Cyber Security Review - Claim

Download and complete the following documents. If any of the required documents are missing, the claim will be returned.

• Cyber Security Review Claim Declaration (.xlsx) 
• Cyber Security Review Claim Consultants Report Template (.doc)

Complete the Claim Declaration. 

Return with:

• the Cyber Security Review Consultant Report, 
• a copy of the invoice and
• a redacted Grantee company bank statement showing proof of payment of invoice claimed.

Submit your claim to us at IndustryGrantClaims@enterprise-ireland.com on or before the projects final claim date. 

Remember:

• to include your company name and project number in the subject line.
• Use your client number (CES ID) when encrypting files. Your CES ID number can be found in “Schedule A” of your company’s Letter of Offer. 

• Your claim will be assigned to a Grant Payment Officer who will review the details and seek clarification from you if necessary.
• If all is in order, the claim will be passed to the Cyber Security Review Grant Manager who will review the submission and instruct the Grant Payment Officer to pay or disallow the claim.
• The Grant Payment Officer completes the authorisation of your claim and submits a payment request to our Finance Department.
• A payment report will issue by email from Grant Payment Team with details of the approved payment and advising that payment by EFT will follow shortly.