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Wilshire Group Pty Ltd
ABN unknown
Total Won
$170.3K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-fc22dcdff082eebb | 879309_829 - Field Release Order Invoice - FRO: K06181 - WO: 20664582 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,663 |
| QLD-f9688b2421eed605 | INV-16098 - Field Release Order Invoice - FRO: K04703 - WO: 20521434 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,936 |
| QLD-69c08826aae08354 | K04703 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,936 |
| QLD-f5ec7a8e69434f5e | 879538_INV-16078 - Non Order Invoice - Proactive Maintenance Install And Replace 18 Fantech Domes [Unplanned Maintenance] | Department of Housing and Public Works | $16,661 |
| QLD-acbc64e2457c4539 | 879538_K16002 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $15,776 |
| QLD-45fc4cee92eb27bc | 879538_INV-16921 - Field Release Order Invoice - FRO: K16002 - WO: 22306754 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $15,776 |
| QLD-521306deb916c876 | 879538_INV-16254 - Field Release Order Invoice - FRO: K07918 - WO: 20793439 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $12,408 |
| QLD-22a630e02fee61b8 | K07918_879538 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $12,408 |
| QLD-74da0c8ef0abb3d0 | 879538_16636 - Non Order Invoice - Proactive Maintenance - Picked Up New Bc60 Zip Unit From Supplie [Unplanned Maintenance] | Department of Housing and Public Works | $12,083 |
| QLD-ada36abd7c07414c | K11915_879538 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,916 |
| QLD-90d358fac18e665d | K05432 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,754 |
Agency Relationships
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