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BI
Burke Industries Pty Ltd
ABN unknown
Total Won
$17.3M
Contracts
50
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-507bd48a26f51042 | Old Roma Hospital - Building Contractor | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $5,247,518 |
| QLD-322f4222d19d4dc1 | B64779 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $2,204,560 |
| QLD-1e9011d6e7fd8c02 | 200412_K17557 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Exterior Works - General] | Department of Housing and Public Works | $1,570,031 |
| QLD-d08d3d00b2957b3b | 200412_K15936 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $1,429,753 |
| QLD-6b17ab1aa2622c4e | B81127 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $1,225,147 |
| QLD-2540b1ccdf387382 | B93736 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $1,022,199 |
| QLD-97bccb8912e565e3 | K04590 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $707,188 |
| QLD-0a59158e25d12257 | B98435 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Hydraulics - General] | Department of Housing and Public Works | $400,510 |
| QLD-82ec67dbaeffd06e | 200412_K12498 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $330,377 |
| QLD-d783a7b6ca6b278a | K07570_853505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Decontamination] | Department of Housing and Public Works | $284,075 |
| QLD-ac458d7f7d98938e | Facilities Management - Repair | DOE | $261,151 |
| QLD-6840cc26fa91d46e | B92295 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $253,819 |
| QLD-58a3959f90006529 | B92799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $224,180 |
| QLD-1da8b4730b44c567 | 853505_K12825 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $202,400 |
| QLD-ae3e124b06f8bb8b | 853505_K14872 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $170,500 |
| QLD-6f8da1a17077e7f4 | B92843 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $130,691 |
| QLD-0ac97401de6eac94 | B95186 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Decontamination] | Department of Housing and Public Works | $119,891 |
| QLD-e412b397c7807879 | B95987 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $117,152 |
| QLD-2b4ac1d3375a8b22 | B98906 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $111,487 |
| QLD-3c8c24dd83b2185e | B92149 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $106,700 |
| QLD-993b6f1af3ea133a | B92273 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $92,366 |
| QLD-7d57bab260a74a49 | B92124 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $88,440 |
| QLD-a64b12003ba9ca2c | 853505_K13758 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $86,075 |
| QLD-be2e52813ff20d67 | B98264 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $77,792 |
| QLD-29c00bc967fed867 | B97482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $70,400 |
| QLD-e9d26a4fb14cfb46 | K07739_853505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $65,010 |
| QLD-4b509a541b904c04 | 853505_K14605 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $58,080 |
| QLD-f3d23ebf563b2302 | K10788_882344 - Purchase Order - General Goods And Services - Construction Delivery - [Site Services - General] | Department of Housing and Public Works | $57,701 |
| QLD-6241368769004e57 | B98229 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $50,744 |
| QLD-ac86cb5c84bb52f9 | #000525354 - Non Order Invoice - Fire Hydrants Pymt 9 [Planned Maintenance] | Department of Housing and Public Works | $50,063 |
| QLD-3289d46493e85bb3 | B99359 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $43,637 |
| QLD-08d2d64be57c5b90 | 853505_K14782 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $43,450 |
| QLD-6f5b71a68a084053 | B95981 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $40,260 |
| QLD-4ea6091f8fa0cdfa | B92778 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | DHLGPPW - Public Works - QBuild | $36,520 |
| QLD-9794d2e923fe1a43 | K10164_862593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $32,556 |
| QLD-be3a55531ed4c273 | K06238 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $32,340 |
| QLD-fa2d7bad23196c79 | 27119 - Non Order Invoice - Charleville Courthouse Vinyl Floor | DHLGPPW - Public Works - QBuild | $22,110 |
| QLD-2aeab09b435863fd | 853505_27694 - Field Release Order Invoice - FRO: K12504 - WO: 20966041 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $21,395 |
| QLD-279a1b0911ad7767 | 853505_K12504 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $21,395 |
| QLD-e4a4a52438369775 | B94938 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,865 |
| QLD-5f64165ce3ce5c75 | B96014 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,518 |
| QLD-1a8251fae39b23d5 | 27307 - Non Order Invoice - Wheatlands Ss- Rmv & Dispose Asbestos [Unplanned Maintenance] | Department of Housing and Public Works | $16,391 |
| QLD-c56b13c703de2552 | 853505_K12717 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,675 |
| QLD-4c0a48e9992018c2 | K05962 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,400 |
| QLD-8697f6d3a6ab7ae4 | K01677 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,245 |
| QLD-adfb0ba143e3e14b | 27284 - Non Order Invoice - Remove&Dispose Of Asbestos Vinyl Tiles [Planned Maintenance] | Department of Housing and Public Works | $12,894 |
| QLD-5c7affa1f3a4d1d2 | 27077 - Non Order Invoice - Removal Of Contaminated Soil | DHLGPPW - Public Works - QBuild | $12,312 |
| QLD-e70050c05f2f140e | B94988 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,990 |
| QLD-8912a9a2eb91e01c | K10556_877596 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Site Services - Security] | Department of Housing and Public Works | $11,616 |
| QLD-471aeb33a9ae1c68 | 27264 - Non Order Invoice - Removal Of Asbestos Ceiling As Per Order | Department of Housing and Public Works | $10,078 |
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