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AC
Alba Group Contractors P/L
ABN unknown
Total Won
$832.8K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-8aa28e2c2b73f4d6 | 881351_K13728 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $286,968 |
| QLD-2e3f4ecb1e2aba59 | 881351_K13267 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $148,621 |
| QLD-9899e75d2df23467 | K04646 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $87,780 |
| QLD-7ea1f80c16ec6e1d | K03624 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $69,535 |
| QLD-3a16fa8d9a09af60 | K04668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $65,884 |
| QLD-0692332ac1b9aab6 | K07798_881351 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,322 |
| QLD-23be36a86cadcb94 | K02492 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,418 |
| QLD-3afd0d710a7d1556 | K04597 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,147 |
| QLD-4703c22aad27fbd0 | 881351_K14481 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $17,017 |
| QLD-773fa170b855903c | 881351_K14539 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $13,893 |
| QLD-bfdc2a3e2f1e65f7 | 25022-1-1 - Non Order Invoice - Removal Of Kitchen Benches & Works [Planned Maintenance] | Department of Housing and Public Works | $11,165 |
Agency Relationships
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