Partners and suppliers

How to work with us.

Becoming a supplier, sub-contractor or delivery partner of Turning Point.

To become a supplier, sub-contractor or delivery partner of Turning Point, you will need to attain a minimum ‘Moderate Risk' credit report (run by Turning Point) from D&B, provide details requested on the On-Boarding Form, successfully pass the online Supplier Registration Form (SRF), and finally be invited to a competitive tender/pricing exercises.

For more information on how to complete the process, please contact us at [email protected]

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Banking Services Contract Opportunity

Turning Point is seeking Expressions of Interest (EOI) for Banking Requirements by a prospective provider for a contracted term of four (4) years.

Providers wishing to submit an EOI are requested to complete the necessary information within the document and return to [email protected] by no later than midday 23 May 2025.

Successful providers will then be invited to register via our online Supplier Registration Form (SRF).

Supplier Engagement

Find out about assessment requirements and the process of becoming a supplier.

Services Contract

Download the Service Contract and read our Terms & Conditions for our supplier partnerships and agreements

Supplier Registration

Please register on the TP Supplier Portal so that we can raise PO’s and promptly pay Invoices. 

Your category within our Supplier Registration Form (SRF) will determine which questions we require answering, this is due to the level of subsequent risk.