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Innerspace QLD Seating & Sys P/L
ABN unknown
Total Won
$1.3M
Contracts
17
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-647ba9b4605a73af | 18598 - Non Order Invoice - Furniture [Professional & Technical Svcs] | Department of Housing and Public Works | $192,998 |
| QLD-8b117b7b2369bffb | 18624 - Non Order Invoice - Workstations/Chairs/Monitor Arms [Professional & Technical Svcs] | Department of Housing and Public Works | $175,480 |
| QLD-744e585d23b40e56 | 18467 - Non Order Invoice - Vision (Env) Workstations,Team Air Task [Professional & Technical Svcs] | Department of Housing and Public Works | $155,445 |
| QLD-7d4ee50f48ce633d | 202077_18737 - Non Order Invoice - 42X Workstations/Backtoback,6X Work [Professional & Technical Svcs] | Department of Housing and Public Works | $133,289 |
| QLD-53b3734e7f8856f5 | 18467-2 - Non Order Invoice - Goods As Per Quote 18228.2 [Professional & Technical Svcs] | Department of Housing and Public Works | $127,741 |
| QLD-f08a0ab0f94f3845 | 202077_18613-1 - Non Order Invoice - Goods As Per Quote Number 1833.6 Dated 0 [Professional & Technical Svcs] | Department of Housing and Public Works | $126,380 |
| QLD-a6f3da32d0fdb299 | 18322 - Non Order Invoice - Workstations, Floor To Ceiling Umbilical | Department of Housing and Public Works | $88,585 |
| QLD-2caa7a16208c6fbd | 18195 - Non Order Invoice - Vision (Env) Workstations, Etc [Professional & Technical Svcs] | Department of Housing and Public Works | $80,631 |
| QLD-7973cac37287374e | K08112_851985 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - Office] | Department of Housing and Public Works | $52,312 |
| QLD-2b4617d0d56dfefc | K11021_202077 - Purchase Order - General Goods And Services - Professional & Technical Svcs - [Furniture - General] | Department of Housing and Public Works | $50,411 |
| QLD-a94e13f077f94c33 | 18405 - Non Order Invoice - Vision (Env) Workstatns,Del Instal Placm | Department of Housing and Public Works | $34,183 |
| QLD-6761adb732362d56 | K02743 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - Office] | Department of Housing and Public Works | $30,956 |
| QLD-5b6b9e963fd6f56e | 18467-3 - Non Order Invoice - Installation Of Goods [Professional & Technical Svcs] | Department of Housing and Public Works | $30,852 |
| QLD-0ecb74c8a62513a9 | 18195-1 - Non Order Invoice - Workstations / Ends Of Clusters [Professional & Technical Svcs] | Department of Housing and Public Works | $26,617 |
| QLD-219b9b8295cfd25b | 202077_18624-2 - Non Order Invoice - Linkt Charges 01 Aug 25 - 31 Aug 25 [Professional & Technical Svcs] | Department of Housing and Public Works | $21,302 |
| QLD-0c3b5efb06b48897 | 18598-1 - Non Order Invoice - Del & Installation -Imagine Stn & Chair [Professional & Technical Svcs] | Department of Housing and Public Works | $10,391 |
| QLD-040f8eacc5ae174d | 18467-1 - Non Order Invoice - Workstations / Ends Of Clusters, Single [Professional & Technical Svcs] | Department of Housing and Public Works | $10,032 |
Agency Relationships
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