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OS
One Solution Building Servc P/L
ABN unknown
Total Won
$2.8M
Contracts
100
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-036abf8fc42f3891 | K03872 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $330,000 |
| QLD-97fea4fb3eb95c09 | K11056_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $200,645 |
| QLD-afad553069438f35 | 858151_K17477 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $112,283 |
| QLD-66ba1da3ba0e54dc | B96397 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $90,816 |
| QLD-1a1294f443fa4d38 | K11577_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $85,312 |
| QLD-33de3e2ad3e611f6 | 858151_INV-076198 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $66,240 |
| QLD-9fb73f88376b7dd8 | B93554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $60,627 |
| QLD-51e46409a9a1728b | B93852 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $52,091 |
| QLD-abc47679c5aab0f2 | 858151_INV-076223 - Field Release Order Invoice - FRO: K08066 - WO: 20803490 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,787 |
| QLD-30d09a668b850617 | K08066_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,787 |
| QLD-fc3ea049f7f49bf8 | 858151_K17529 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $46,661 |
| QLD-1613760ec94ee53a | K07419_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,328 |
| QLD-d932c99c95c4c153 | INV-070088 - Field Release Order Invoice - FRO: B97588 - WO: 20239601 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,881 |
| QLD-ac7442f568a1ecec | B97588 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,880 |
| QLD-59440b0fd33ed0bf | B93722 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $38,161 |
| QLD-b395f2409cafe0cc | 858151_#000569356 - Non Order Invoice - Insulation Works Completed [Planned Maintenance] | Department of Housing and Public Works | $38,114 |
| QLD-5534cb546cdccc40 | 858151_INV-075109 - Non Order Invoice - Insulation Works Completed [Planned Maintenance] | Department of Housing and Public Works | $38,114 |
| QLD-a7bb95773b32ef30 | INV-066316 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $37,275 |
| QLD-08acad2e150aacb0 | K06700 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,040 |
| QLD-fa79dc5af8ef5bae | B84733 - Field Release Order Invoice - Inv-059402 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $33,359 |
| QLD-2331a8cb79f0f60a | B92885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $30,724 |
| QLD-e2f9e69966382a94 | B92365 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $28,783 |
| QLD-5d4c158df7e37bd5 | B98467 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,477 |
| QLD-831d393ddb9760da | 858151_INV-078474 - Non Order Invoice - Complete Full Bathroom Upgrade [Planned Maintenance] | Department of Housing and Public Works | $28,467 |
| QLD-55e9f57537e66ee1 | 858151_INV-079299 - Field Release Order Invoice - FRO: K06866 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $28,467 |
| QLD-3930a4d12de34399 | K07687_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,864 |
| QLD-46f3a69dcc99e101 | K05534 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,199 |
| QLD-0b9f2623f74085a5 | 858151_K15019 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $26,475 |
| QLD-b7f233174385bec8 | K08730_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $26,281 |
| QLD-2fcb1091aae52c80 | K07522_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,172 |
| QLD-0aa3b148425d5712 | B98625 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $24,737 |
| QLD-4b60268723293919 | 858151_INV-077505 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $24,023 |
| QLD-4a9fde797b8223ab | K09781_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $23,615 |
| QLD-a8f07425c958d19b | K08190_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $23,503 |
| QLD-107e597e498712c1 | INV-069238 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $22,680 |
| QLD-bfa995a0bc9411b8 | INV-069474 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $22,015 |
| QLD-0374b59e6e5012ad | K03917 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $21,843 |
| QLD-bef4b4abfaf58adc | 858151_INV-077024 - Field Release Order Invoice - FRO: K04970 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $21,654 |
| QLD-42be20fad0ae1c39 | B77846 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Maintenance - General] | Department of Housing and Public Works | $21,224 |
| QLD-bce6cfad32102e0b | INV-063033 - Field Release Order Invoice - FRO: B81230 - WO: 20111152 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,054 |
| QLD-f6ec3ca74bb8b171 | K11140_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $20,742 |
| QLD-c925ac961b779380 | K06149 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,566 |
| QLD-0a41eca343e5a531 | 858151_INV-072718 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,244 |
| QLD-7fc7fc3c5e206dc8 | 858151_K16661 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,999 |
| QLD-d3ee6e2c88f229a8 | K06347 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,949 |
| QLD-7010aeacfd662279 | K08246_858151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - Slow Rise] | Department of Housing and Public Works | $18,553 |
| QLD-3824b3402b949388 | INV-062529 - Field Release Order Invoice - FRO: B81230 - WO: 19979776 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,999 |
| QLD-8dd2ab2f07ca3e29 | K06357 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,822 |
| QLD-d1f9779101b1acab | B93267 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $17,570 |
| QLD-5bb3a88e10a17a92 | INV-067733 - Field Release Order Invoice - FRO: B81230 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,384 |
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