Let's work together

Welcome to the Procurement page of Pike Industries. As a supplier or vendor to Pike, it is your responsibility to review this page for the latest and most up to date information as it relates to Pike Industries.


Supplier Code of Conduct: Pike Industries, a CRH company, places business ethics and sustainability at the forefront of all business interactions, including those with our suppliers, recognizing they are key stakeholders in the success of our business. We expect our suppliers, both direct and indirect, to share our unwavering commitment to ethical business practices and meet our standards including respect for human rights, health & safety, and environmental stewardship.

Resources & Downloads

New Vendor Request Form

VICA Request Letter

VICA Request Letter

Service Provider Agreement

Terms and Conditions

Attention All Suppliers.  Please ensure that all invoices have a Pike purchase order number prior to submission for payment. Failure to do so, could result in delayed or no payment.