Solar Grant

All homeowners, including private landlords, with a home built and occupied before 31st December 2020. (No previous funding for Solar PV at this MPRN.)

These tips will help you create a successful Solar PV grant application and outline the actions you need to take to ensure a smooth grant process from start to finish:

• The grant, once approved, is only payable in respect of the measure, size of installation and grant amount referenced in the Grant Offer. Should you wish to increase the size of your array, you will need to contact the Solar PV Team in advance of works commencing, including up to the day of the install, but before works start.
• Get your BER arranged immediately after your solar PV has been installed. This will speed up your grant payment. Ensure BER assessor publishes it as soon as completed.
• Check the company carrying out the installation is the company referenced in your approval letter/email.
• Ensure your company uploads ALL the required documentation after installation, ideally within 1-3 days.
• Check the bank account details that are entered in the portal are correct. Bank details must be your account (the applicant) or the Solar PV company’s account. You can log into your portal to check these details.
• Retain all invoices, receipts and documents of completion of works for presentation to SEAI personnel should your home be chosen for QA inspection at some date in the future. These may also be required for your BER assessment.
• Once inspections reworks are complete, payment will be processed 2 weeks after.