Software for
Building Hardware

Prockure allows building contractors to host their own internal e-Commerce system.


Try our Interactive demo
  1. 1
    FIND YOUR PRODUCT

    We list over 17,660 of the most commonly bought products on Irish construction sites from some of Ireland's largest builders' suppliers.

  2. 2
    PLACE YOUR ORDER

    Our simple front-end platform generates purchase orders and feeds the data into both the contractor and suppliers' ERP / Accounting System.

  3. 3
    RECEIVE YOUR DELIVERY QUICKER

    A week's lead time from requisition to delivery is common in Irish construction. Previous e-Commerce roll-outs with other Irish building contractors achieved next day delivery.

Products

Suppliers

Day Availability

Hidden Fees

Simple Pricing

Our prices are very easy to understand. There's not any extra or hidden fee. You just pay what is listed here.

Monthly Plan

 

4%

No Contract
Pay-as-you-go Pricing
ERP Integration
Desktop Ordering
Mobile Ordering
Unlimited Products
Product Reviews
Favourite Lists
Order Scheduling
24/7 Uptime
No Extra Licences
No Hidden Fees


Annual Plan

 

2.5%

12-Month Plan
Forecasted Spend
ERP Integration
Desktop Ordering
Mobile Ordering
Unlimited Products
Product Reviews
Favourite Lists
Order Scheduling
24/7 Uptime
No Extra Licences
No Hidden Fees


Monthly Plan

 

2.5%

No Contract
Pay-as-you-go Pricing
ERP Integration
Unlimited SKUs
No Extra Licences
No Hidden Fees


Yearly Plan

 

1.5%

12-Month Contract
Forecasted Revenue
ERP Integration
Unlimited SKUs
No Extra Licences
No Hidden Fees


FAQ

Frequently Asked Questions


Got a question? We've got answers. If you have some other questions, ask below.

How are purchase orders generated?

When a buyer completes an order, all the data is stored on our system. For every suppliers' order, we read the building contractor's ERP system via it's API, to find the next Purchase Order number available for that contract, before writing it to their system. Once a PO is confirmed, it's then written to the supplier's ERP system before a copy is sent to both the branch and the initial buyer.

How is projected revenue and expenditure calculated?

Using your own historical data, you give us your best estimate of the expected merchandise volume which you expected to be processed in the system. We reference it against our own data and then we agree upon a figure for the contract. Underpayments will be collected at the end of the contract, while overpayments can either be credited to the following year's agreement or debited to your account

Do you have dedicated iOS and Android Applications?

No, but the mobile ordering through your phone's browser is available immediately and offers the exact same functionality as the Desktop experience. The development plan to roll these out are at an advanced stage and they should be available within six months.

Are there any other development plans in the works?

Yes, once the mobile apps have been launched, we'll be offering API-based GRN submission functionality on any products where supplier's have provided QR codes or barcodes. Within 12-months, subject to approval from the Irish Central Bank, we also plan to offer API-based payment processing.

How do monthly contracts work?

You can cancel your subscription anytime in your account. Once the subscription is cancelled, you will not be charged the next month. You will continue to have access to your account until your current subscription expires.

What API formats do you support?

We support any ERP or Accounting system which allows us read or write access. We support data transfer through XML, JSON and GraphQL.

We received your message and will contact you back soon.


Unit 4, The Seapoint Building,
44/45 Clontarf Road,
Clontarf
D03 XF79,
Ireland.

P: +353 (0)1 443 4506

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