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Aboriginal-owned · Female-led · Australian business

Bring Indigenous procurement into everyday purchasing.

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 · 1:17

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Two people reviewing a computer screen at a workstation.
Oorala Marketplace

A meeting place for trade.

One application.

Thousands of suppliers.

Millions of product lines.

One consolidated statement.

Supplier and catalogue access, pricing and account arrangements are agreed at onboarding.

Powered by Unimarket Marketplace ↗

One connected purchasing processBusiness, office, technology and operational supplies.

  1. Discover
  2. Verify
  3. Buy
  4. Report
For buyers

Make your purchasing
power count.

Wholesale sourcing and negotiated catalogue pricing help reduce costs. One easy application and a consolidated, easy-to-read statement help reduce everyday purchasing administration.

Capability statement (PDF)
A group of people in a discussion around a meeting table.
01 / Sourcing & value

Buy with greater purchasing power.

Access wholesale sourcing and negotiated supplier pricing across your agreed categories. Review supplier capabilities and documents against your requirements.

02 / Simpler administration

One easy application.

Bring supplier access and agreed purchasing workflows together through one onboarding process, with a consolidated, easy-to-read statement of account.

03 / Controls & visibility

Keep control of spending.

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 demonstration

Getting started

  1. Start with one easy application

    Share your organisation’s categories, locations, approvals and reporting priorities.

  2. Map your purchasing needs

    Review supplier coverage, negotiated catalogues and relevant workflows with our team.

  3. Agree access and account arrangements

    Confirm your scope, pricing, statement and payment arrangements before account setup.

Request buyer access

Buyer questions

Can I create a buyer account immediately?

Send an access request first. Our team will discuss your organisation’s requirements and coordinate the appropriate account access.

How does the consolidated statement work?

An easy-to-read consolidated statement brings account activity together for review. Supplier access, invoicing and payment arrangements are agreed at onboarding.

Will Oorala fit our existing systems?

Oorala complements your existing procurement processes. We agree system interfaces, data requirements and approval responsibilities as part of your scope.

How does Indigenous spend reporting work?

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.

What does it cost?

Contact us to discuss your purchasing scope and the applicable commercial terms.

For suppliers

Put your business in front
of procurement teams.

Make your business discoverable, then talk to Oorala about qualification and purchasing opportunities across business, office, technology, facilities and site supplies.

Start with your
Marketplace profile.

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.

Already registered?

Use your existing profile and work with your account administrator to keep it up to date.

Discuss Oorala onboarding

Then, let’s talk about Oorala.

Tell us what you supply and where you operate. We’ll discuss the relevant qualification documents, purchasing arrangements and any additional setup required.

Prepare your business information

  • Business name, ABN and contact details.
  • Products, capabilities and service locations.
  • Indigenous ownership or certification information, where relevant.
  • Insurance, safety or other documents required for your proposed supply.

Know the next step.

Public Marketplace registration helps buyers discover your business. Oorala-specific qualification is discussed separately.

Does registration automatically approve my business?

Marketplace registration creates a public supplier profile. Oorala qualification, preferred-list participation and catalogue setup may require further review or an invitation.

Will registration guarantee work?

Purchasing opportunities depend on buyer needs, supplier suitability and agreed commercial arrangements.

Can I supply outside the priority categories?

Tell us what your business offers and where you operate. We can discuss how it fits current or future buyer requirements.

How it works

A connected process.
A clearer purchasing record.

Find suitable suppliers, follow agreed purchasing requirements and retain the evidence your team needs.

Watch the explainer · 1:17

See the idea
behind Oorala.

An introduction to Oorala’s marketplace, in just over a minute.

Open the video directly ↗
01

Discover

Identify the products, service regions and capabilities your organisation needs. Find suppliers by category, capability and location.

02

Verify

Review profiles, verification status and documents. Assess the requirements for the supplier and proposed engagement.

03

Buy

Use negotiated catalogues, terms and purchasing workflows agreed for your organisation, with quotation workflows where included.

04

Report

Review account activity through your consolidated statement. Use reporting, exportable records and supplier evidence to support procurement oversight.

A practical rollout

Timing depends on scope, supplier readiness and your organisation’s requirements.

Scope

Categories, people and requirements.

Set up

Suppliers, workflows and terms.

Start buying

Access and team enablement.

Review

Reporting and supplier participation.

Purchasing categories

Everyday essentials.
Business-wide purchasing.

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.

01

IT & communications

IT equipment including computers, laptops, tablets, mobile phones, two-way radios, monitors, peripherals, data storage and power banks.

02

Printing & office supplies

Printers, scanners, ink and toner, paper, stationery and everyday office consumables.

03

FF&E & office furniture

Furniture, fixtures and equipment, including office furniture, seating and workplace equipment packages.

04

PPE, workwear & safety footwear

Personal protective equipment, workwear, uniforms and safety footwear for workplace and site requirements.

05

Cleaning, janitorial & washroom

Cleaning chemicals, janitorial supplies, paper towels, wipes, tissues and washroom consumables.

06

Breakroom & workforce supplies

Breakroom appliances, whitegoods, water, coffee, tea, packaged foods and catering consumables.

07

First aid & workplace safety

First aid kits and basic workplace consumables such as plasters and dressings.

08

Hand & power tools and lighting

Hand tools, accessories, portable power tools, batteries, torches and work lights.

09

Hardware, fixings & ironmongery

Fasteners, fixings, ironmongery, fittings and everyday hardware supplies.

10

Electrical & plumbing

Trade consumables, extension cords, adapters and cable management for site and operational requirements.

11

Civil, traffic & signage

Civil consumables, traffic equipment, workplace and wayfinding signage, temporary fencing and barriers.

12

Facilities, maintenance, packaging & storage

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 requirements
About Oorala

Indigenous leadership.
Practical procurement.

Oorala is an Aboriginal-owned, female-led business connecting enterprise buyers with Indigenous and diverse suppliers.

Founded by Bridgette Betts

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.

Built for everyday business purchasing

Our live platform brings supplier discovery, wholesale sourcing, negotiated catalogues, purchasing workflows and reporting together across business, office, technology, facilities and site supply.

A practical delivery foundation

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.

Oorala at a glance

TRADING NAME
Oorala Marketplace
OPERATING ENTITY
Maarrima Pty Ltd
ABN
78 624 445 316
FOUNDER & GENERAL MANAGER
Bridgette Betts
REGISTRATION
Supply Nation Registered logoSupply Nation Registered Indigenous Business
Integration & security

Powered by
Unimarket Marketplace.

Enterprise purchasing functions support the way your organisation buys. Catalogue access, approval workflows, reporting and system interfaces are configured for your agreed scope.

Enterprise functions, agreed to your needs

Oorala complements existing ERP and procurement processes. During scoping, we discuss:

  • Negotiated catalogues and purchasing workflows.
  • Approval responsibilities and purchasing controls.
  • Supplier information and documentation.
  • Reporting, user access and required data exchanges.

Enabled functions, interfaces and implementation responsibilities are agreed for your organisation.

Platform security information

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.

Contact Oorala

Let’s talk about
your next step.

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.au

Request a demonstration

Bring your priority purchasing categories and supplier onboarding requirements so we can focus the walkthrough on your team’s work.

Already have a buyer account?

Go to buyer login

Make Indigenous procurement
part of everyday purchasing.

Request a demonstration