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CC
Camerons Carpet Court
ABN unknown
Total Won
$516.7K
Contracts
23
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-fcd35eed61e1ab18 | K00260 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $36,948 |
| QLD-6b8d9b8bc9f2aa95 | K01361 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $35,637 |
| QLD-3e3eec57ffce594d | 503082 - Field Release Order Invoice - FRO: B52915 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $35,168 |
| QLD-7aa9bb62c0c46886 | Facilities Management - Repair | DoE | $34,837 |
| QLD-577f7434298a9383 | Services - Management contract | DOE | $33,615 |
| QLD-3f8fd39109760fe2 | B93389 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - General] | Department of Housing and Public Works | $32,196 |
| QLD-80f55c45de190650 | 503081 - Field Release Order Invoice - FRO: B52915 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $26,570 |
| QLD-eb5d15d670e7951c | 503080 - Field Release Order Invoice - FRO: B52915 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $26,314 |
| QLD-a5d722ded4e71b8c | K06508 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $21,274 |
| QLD-1d6ae2521d5d69fb | K06520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $21,274 |
| QLD-b22067a95efc1043 | K06528 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $21,274 |
| QLD-a53de8d12010cba9 | K00257 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $20,317 |
| QLD-daf0bd08ee04df22 | K08480_823960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - General] | Department of Housing and Public Works | $19,873 |
| QLD-880f439945a3e3d4 | B94464 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $18,201 |
| QLD-4467b6d0982f8898 | 882488_K14513 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $17,427 |
| QLD-189e76cadd0c887c | B84590 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $16,123 |
| QLD-4678b738c91f9047 | 403565 - Field Release Order Invoice - FRO: B89813 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $16,116 |
| QLD-97a38d9185ecd1cc | 403584 - Field Release Order Invoice - FRO: B90212 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $16,116 |
| QLD-e7819a223000e181 | 403583 - Field Release Order Invoice - FRO: B90211 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | DHLGPPW - Public Works - QBuild | $16,116 |
| QLD-01613cb6841718e3 | B89123 - Field Release Order Invoice - 403504 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Flooring - General [Flooring - General] | DHLGPPW - Public Works - QBuild | $16,116 |
| QLD-098c4958a0884d9f | B79910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $14,113 |
| QLD-bd1a1eb22060e183 | Facilities Management - Repair | DoE | $10,936 |
| QLD-8369b9d289157105 | B75940_823960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - General] | Department of Housing and Public Works | $10,166 |
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