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Post Brexit Market Growth and Diversification Grant

Step 1 - Review Letter of Offer (Grant Agreement)

Review your Letter of Offer. This will confirm the Title of the Grant that you were approved, the Project Number of the Grant, the expenditure type and amount that was approved and the Final Claim Date (i.e. the last date by which all expenditure must be incurred, and a valid claim submitted to Enterprise Ireland).

Two claims can be made against the Post Brexit Market Growth & Diversification Grant.

Step 2 – Download and Complete the Required Forms

  • The Post Brexit Market Growth & Diversification Claim Checklist, Claim Form, Director Statement and Progress Report are all in the one Excel file below.
  • Only the Director Statement needs to be printed, signed and returned as a PDF.
  • Do Not Convert the Excel claim worksheets to PDF before submitting to Enterprise Ireland as they will be returned.

Post Brexit Market Growth and Diversification Claim Form and Director Statement [Excel format]

Step 3 - Submit Claim

Submit your claim to Enterprise Ireland by email to

** Please note that claims are not accepted by post.

Remember, when emailing, to include your Company Name and Project Number in the Subject Line.
Use your Client Number (CES ID) number when encrypting files. Your CES ID number can be found in “Schedule A” of your company’s Letter of Offer.


What Happens Next - Claim Processing by Enterprise Ireland Grant Payments

  • The claim will be assigned to a Payment Officer, who will review the documentation to ensure that all required forms and documentation is included. If any required information is missing the Payment Officer will: 1) suspend the claim and request outstanding information or 2) if significant documentation is missing or the Final Claim Date has expired, the claim may be returned as invalid.
  • If all is in order, the claimed expenditure and associated supporting documentation will be desk inspected. The progress report will be passed to your Development Adviser for validation.
  • The Post Brexit project team will review the report and instruct the Payment Officer to pay or disallow the claim depending on their findings.
  • The Payment Officer completes the authorisation of the claim and submits a payment request to our Finance Department.
  • A letter will issue via email from Grant Payments - Industry with details of the approved payment and advising that payment will follow shortly to the Grantee Company’s bank account.

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