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JR
JOHN R TURK
ABN unknown
Total Won
$876.2K
Contracts
42
Agencies
9
show_chart Government Revenue Over Time
Contract History
| QLD-bb4e4a70a4968f98 | FIELD RELEASE JOHN R TURK SUPPLY QUU WITH ELECTRICAL FIXTURES AS A PREFERRED SUPPLIER | QUEENDSLAND URBAN UTILITIES | $50,000 |
| QLD-a4ce56c0d178b065 | FIELD RELEASE SUPPLY OF ELECTRICAL ITEMS | QUEENDSLAND URBAN UTILITIES | $45,454 |
| QLD-72f3d57965218bf6 | VEGWL52XXA4AMD1DD1XVEGAWELL52SUSP QUOTE NO | QUEENDSLAND URBAN UTILITIES | $44,874 |
| QLD-1453b1d4fc6ef226 | BUILDING SERVICES AND MAINTENANCE | GRIFFITH UNIVERSITY | $44,823 |
| QLD-142f261b859903d4 | NETWORK CABLE | TRANSPORT AND MAIN ROADS | $43,122 |
| QLD-3f9cdf36c19527a8 | 100 OFF UV LAMP 76-6102167 QUOTE NO 1702 | QUEENDSLAND URBAN UTILITIES | $31,918 |
| QLD-ef4b9d70fd088926 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $31,724 |
| QLD-ac3f46c310225d59 | NETWORK CABLE | TRANSPORT AND MAIN ROADS | $28,606 |
| QLD-04a10bbe2647871e | NETWORK CABLE | TRANSPORT AND MAIN ROADS | $27,598 |
| QLD-1d0d1eab9afad70a | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $27,095 |
| QLD-7c52249c45d60a02 | STOCKING CABLE NYLON DOUBLE EYE 60-70MM | QUEENDSLAND URBAN UTILITIES | $25,325 |
| QLD-cc69c80815b5ecad | GENERAL GOODS AND SERVICES GGS | SEQWATER | $25,282 |
| QLD-cdf6c8c48af994dc | General goods and services (GGS) | Seqwater | $22,306 |
| QLD-62359917fde43965 | Building, construction and maintenance (BCM) | Seqwater | $22,000 |
| QLD-b1f96c36ba5bda24 | Building, construction and maintenance (BCM) | Seqwater | $22,000 |
| QLD-80d52affbb424220 | ST21 UV LAMPS SLR32143/4PHP 200 OFF REF QUOTE NO 601 | QUEENDSLAND URBAN UTILITIES | $21,152 |
| QLD-bf0fa7bfe88a18f3 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $20,309 |
| QLD-2fccf169a9ecacaf | General goods and services (GGS) | Seqwater | $19,546 |
| QLD-8e7af5dd4d4687d1 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $18,345 |
| QLD-975d715abed9e04b | BUILDING SERVICES AND MAINTENANCE | GRIFFITH UNIVERSITY | $16,601 |
| QLD-06ef382944e501a7 | Building, construction and maintenance (BCM) | Seqwater | $16,500 |
| QLD-e0c6779429a6336d | Building, construction and maintenance (BCM) | Seqwater | $16,500 |
| QLD-fc95980e405b5b13 | Building, construction and maintenance (BCM) | Seqwater | $16,500 |
| QLD-80cd8ec89b458a50 | BUILDING SERVICES AND MAINTENANCE | GRIFFITH UNIVERSITY | $16,194 |
| QLD-d802f60f95de1f5d | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $15,684 |
| QLD-c9f632877c62db9c | ELECTRICAL COMPNENTS | QUEENSLAND RAIL | $15,178 |
| QLD-2c3530a3d711e84c | FIELD RELEASE 7 X VEGAWELL 52 WITH 27MT LEAD | QUEENDSLAND URBAN UTILITIES | $15,156 |
| QLD-664d7cba81dbc06c | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $14,860 |
| QLD-6a7ee4a4c43c46ae | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $14,465 |
| QLD-c9138c57663fb78d | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $14,250 |
| QLD-b65032bca55fd02d | BUILDING SERVICES AND MAINTENANCE | GRIFFITH UNIVERSITY | $14,179 |
| QLD-104e568b566151ed | BUYIN220 EVOH074G70 70MM 3CE SUBMERSIBLE QUOTE | QUEENDSLAND URBAN UTILITIES | $13,569 |
| QLD-0c349a07b4070464 | BUILDING SERVICES AND MAINTENANCE | GRIFFITH UNIVERSITY | $13,186 |
| QLD-38f1bd147983d37b | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $12,225 |
| QLD-d9d527299d62292c | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $11,693 |
| QLD-b44c70f85d650233 | General goods and services (GGS) | Seqwater | $11,660 |
| QLD-da0f82513603f278 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $11,053 |
| QLD-9b119b947636fb59 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $11,000 |
| QLD-090dd08510b583eb | TRANSMISSION LINE HARDWARE | POWERLINK QUEENSLAND | $10,788 |
| QLD-2af37b3738428ad6 | CONFIRMATION ORDER TO PAY FOR 4 X OUTSTANDING INVOICES | QUEENDSLAND URBAN UTILITIES | $10,324 |
| QLD-9e29bc726d899308 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $9,808 |
| QLD-c4e89c55abd5b8d7 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $3,366 |
Agency Relationships
QUEENDSLAND URBAN UTILITIES
$257.8K
9 contracts
Seqwater
$147.0K
8 contracts
METRO NORTH HOSPITAL & HEALTH SERVICE
$106.2K
6 contracts
GRIFFITH UNIVERSITY
$105.0K
5 contracts
TRANSPORT AND MAIN ROADS
$99.3K
3 contracts
SEQWATER
$81.2K
5 contracts
QUEENSAND HEALTH
$53.8K
4 contracts
QUEENSLAND RAIL
$15.2K
1 contracts
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