Údarás na Gaeltachta
Climate Action Voucher
The Climate Action Voucher is available to all businesses (with a small number of exceptions) seeking to develop an initial sustainability, decarbonisation or circular economy strategy and action plan. It provides up to 2 days of training or advisory services to help develop this initial action plan, up to a maximum grant of €1,800.
- Grant range
- €900 per day up to €1,800
- Funding level
- 100%
- Support type
- Voucher
- Last checked
- 3 Sept 2026
About this scheme
The Climate Action Voucher sits within Údarás na Gaeltachta's 'Green' Supports category and is open to virtually all businesses, aside from a small, unspecified set of exceptions. It is aimed at companies at the start of their sustainability journey, funding up to two days of training or advisory services to help develop an initial sustainability, decarbonisation or circular economy strategy and action plan. Support is capped at a maximum grant of €1,800. The grant is paid on receipt of a valid claim, supported by documentation confirming that all grant conditions were met and that the approved expenditure was paid.
Who can apply
- Available to all businesses, with a small number of (unspecified) exceptions
- Business must be seeking to develop an initial sustainability / decarbonisation / circular economy strategy and action plan
How to apply
- Contact the relevant Údarás na Gaeltachta regional office (Donegal, Mayo, Galway, Kerry, Cork, Waterford or Meath) for advice and support.
- Complete a grant application form, available at www.udaras.ie or from any regional office.
- Submit the completed application form to the appropriate regional office.
- If approved, financial support applies from the date of issue of the Letter of Acknowledgement of receipt of application; grant aid cannot be approved retrospectively for expenditure incurred before this date.
- As a condition of funding, implement a language plan to promote the use of Irish in the business.
- Claim the grant by submitting a valid claim with supporting documentation confirming that all grant conditions were met and that all approved expenditure has been paid.
