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TQ
Talenza QLD Pty Ltd
ABN unknown
Total Won
$4.7M
Contracts
17
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-4824c408b636925c | 2020 WOG GGS0060 TEMPORARY AND CONTRACTED WORKERS PREFERRED SUPPLIER PANEL (PSP) - TALENZA QLD PTY LTD | Queensland Rail | $2,085,000 |
| QLD-bc671e02a2ba32f4 | 2020 WOG GGS0060 TEMPORARY AND CONTRACTED WORKERS PREFERRED SUPPLIER PANEL (PSP) - TALENZA QLD PTY LTD | Queensland Rail | $548,567 |
| QLD-d2a01e8d0d4b845e | 2020 WOG GGS0060 TEMPORARY AND CONTRACTED WORKERS PREFERRED SUPPLIER PANEL (PSP) - TALENZA QLD PTY LTD | Queensland Rail | $438,566 |
| QLD-520ddeff40555db1 | 2020 WOG GGS0060 TEMPORARY AND CONTRACTED WORKERS PREFERRED SUPPLIER PANEL (PSP) - TALENZA QLD PTY LTD | Queensland Rail | $410,800 |
| QLD-56aee17824199139 | Contingent Labour - CDSB08917 | Customer, Data and Small Business (CDSB) | $374,039 |
| QLD-fc652f851b1a98f6 | QRC - 2022 ICT ENTERPRISE ARCHITECT RESOURCING | Queensland Rail | $276,325 |
| QLD-199b335b14707bda | Contingent Labour | DTET | $248,695 |
| QLD-82442731239e7b24 | QRC - 2022 ICT ENTERPRISE ARCHITECT RESOURCING | Queensland Rail | $239,750 |
| QLD-0d48b28164d8d971 | TQLD-2311 - Non Order Invoice - Contract Labour Services - Prd Ending 19/3/25 | Department of Housing and Public Works | $22,838 |
| QLD-01b2b45d3e003696 | TQLD-1529 - Non Order Invoice - Contract Labour Services - Fn Ending 17/11/24 [Miscellaneous] | Department of Housing and Public Works | $19,609 |
| QLD-e9729c29c3cb5247 | TQLD-1515 - Non Order Invoice - Contract Labour Services - Prd 04/11/2024 - 17/11/2024 [Miscellaneous] | Department of Housing and Public Works | $15,174 |
| QLD-f83d5f3fa9921747 | PROFESSIONAL SERVICE | Queensland Rail | $13,603 |
| QLD-ded1402ac95af0e8 | TQLD-1695 - Non Order Invoice - Contract Labour Services - Pe 15/12/2024 83Hrs | Department of Housing and Public Works | $13,444 |
| QLD-e245fe4a3c437de0 | TQLD-1939 - Non Order Invoice - Contract Labour Services - We 19/01/25 - 26/01/25 | Department of Housing and Public Works | $12,958 |
| QLD-46b9914893db255f | TQLD-1575 - Non Order Invoice - Contract Labour Services - Pe 01/12/24 80Hrs | Department of Housing and Public Works | $12,958 |
| QLD-d648b62d66b80008 | Contingent Labour - CDSB09667 | Customer, Data and Small Business (CDSB) | — |
| QLD-f7af9e1f13cdc9bb | Contingent Labour - CDSB08782 | Customer, Data and Small Business (CDSB) | — |
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