Buy with greater purchasing power.
Access wholesale sourcing and negotiated supplier pricing across your agreed categories. Review supplier capabilities and documents against your requirements.
Put your purchasing power to work across business, office, technology and site supplies. Oorala combines wholesale sourcing, negotiated pricing and access to Indigenous and diverse suppliers to help reduce purchasing costs and administration.
Watch the explainer · 1:17Already have a buyer account? Buyer login ↗

A meeting place for trade.
One application.
Thousands of suppliers.
Millions of product lines.
One consolidated statement.
One connected purchasing processBusiness, office, technology and operational supplies.
Wholesale sourcing and negotiated catalogue pricing help reduce costs. One easy application and a consolidated, easy-to-read statement help reduce everyday purchasing administration.

Access wholesale sourcing and negotiated supplier pricing across your agreed categories. Review supplier capabilities and documents against your requirements.
Bring supplier access and agreed purchasing workflows together through one onboarding process, with a consolidated, easy-to-read statement of account.
Use configured approvals, catalogues and reporting to oversee activity across teams and locations, retain supplier evidence and support Indigenous procurement reporting.
Start with a defined need. Bring your priority categories, delivery locations and supplier onboarding requirements. We’ll map the platform fit and discuss a practical scope.
Request a demonstrationShare your organisation’s categories, locations, approvals and reporting priorities.
Review supplier coverage, negotiated catalogues and relevant workflows with our team.
Confirm your scope, pricing, statement and payment arrangements before account setup.
Send an access request first. Our team will discuss your organisation’s requirements and coordinate the appropriate account access.
An easy-to-read consolidated statement brings account activity together for review. Supplier access, invoicing and payment arrangements are agreed at onboarding.
Oorala complements your existing procurement processes. We agree system interfaces, data requirements and approval responsibilities as part of your scope.
Oorala provides supplier information, purchasing records and reporting to support your assessment. We work with you to agree the evidence and reporting your organisation needs.
Contact us to discuss your purchasing scope and the applicable commercial terms.
Make your business discoverable, then talk to Oorala about qualification and purchasing opportunities across business, office, technology, facilities and site supplies.
Register on VendorPanel Marketplace and complete your business profile, categories and service regions so buyers can find your business.
Creates a public VendorPanel Marketplace profile. Oorala qualification and purchasing setup are separate steps.
Use your existing profile and work with your account administrator to keep it up to date.
Tell us what you supply and where you operate. We’ll discuss the relevant qualification documents, purchasing arrangements and any additional setup required.
Public Marketplace registration helps buyers discover your business. Oorala-specific qualification is discussed separately.
Marketplace registration creates a public supplier profile. Oorala qualification, preferred-list participation and catalogue setup may require further review or an invitation.
Purchasing opportunities depend on buyer needs, supplier suitability and agreed commercial arrangements.
Tell us what your business offers and where you operate. We can discuss how it fits current or future buyer requirements.
Find suitable suppliers, follow agreed purchasing requirements and retain the evidence your team needs.
An introduction to Oorala’s marketplace, in just over a minute.
Open the video directly ↗Identify the products, service regions and capabilities your organisation needs. Find suppliers by category, capability and location.
Review profiles, verification status and documents. Assess the requirements for the supplier and proposed engagement.
Use negotiated catalogues, terms and purchasing workflows agreed for your organisation, with quotation workflows where included.
Review account activity through your consolidated statement. Use reporting, exportable records and supplier evidence to support procurement oversight.
Timing depends on scope, supplier readiness and your organisation’s requirements.
Categories, people and requirements.
Suppliers, workflows and terms.
Access and team enablement.
Reporting and supplier participation.
Source across office, technology, facilities, safety, hospitality and site requirements. Discuss your categories and delivery locations so we can map supplier coverage and the right catalogues for your organisation.
IT equipment including computers, laptops, tablets, mobile phones, two-way radios, monitors, peripherals, data storage and power banks.
Printers, scanners, ink and toner, paper, stationery and everyday office consumables.
Furniture, fixtures and equipment, including office furniture, seating and workplace equipment packages.
Personal protective equipment, workwear, uniforms and safety footwear for workplace and site requirements.
Cleaning chemicals, janitorial supplies, paper towels, wipes, tissues and washroom consumables.
Breakroom appliances, whitegoods, water, coffee, tea, packaged foods and catering consumables.
First aid kits and basic workplace consumables such as plasters and dressings.
Hand tools, accessories, portable power tools, batteries, torches and work lights.
Fasteners, fixings, ironmongery, fittings and everyday hardware supplies.
Trade consumables, extension cords, adapters and cable management for site and operational requirements.
Civil consumables, traffic equipment, workplace and wayfinding signage, temporary fencing and barriers.
Facilities and maintenance supplies, packaging materials and storage products for everyday operations.
Tell us what your business buys. Supplier and catalogue access, pricing and account arrangements are agreed at onboarding.
Discuss your requirementsOorala is an Aboriginal-owned, female-led business connecting enterprise buyers with Indigenous and diverse suppliers.
Oorala was founded by Bridgette Betts, an Anaiwan woman from northern New South Wales. Her leadership shapes a business built around trust, accountability and meaningful participation in trade.
Our live platform brings supplier discovery, wholesale sourcing, negotiated catalogues, purchasing workflows and reporting together across business, office, technology, facilities and site supply.
Oorala’s procurement model draws on Linked Procurement’s experience coordinating suppliers, furniture and equipment packages, and staged deliveries across education, health and operational projects. This delivery-partner experience informs how we approach purchasing requirements and supplier coordination.
Enterprise purchasing functions support the way your organisation buys. Catalogue access, approval workflows, reporting and system interfaces are configured for your agreed scope.
Oorala complements existing ERP and procurement processes. During scoping, we discuss:
Enabled functions, interfaces and implementation responsibilities are agreed for your organisation.
The Unimarket Trust Center is the provider’s nominated source for platform security and assurance information.
Review the available material and identify any further evidence your team requires. Share your security questionnaire or assessment requirements with Oorala so we can coordinate the appropriate review.
For organisation-specific hosting, access or data handling requirements, talk to Oorala.
Whether you are buying, supplying or reviewing the platform, tell us what you need and we’ll help identify the next step.
info@oorala.com.auBring your priority purchasing categories and supplier onboarding requirements so we can focus the walkthrough on your team’s work.