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RB
Rizon Building
ABN unknown
Total Won
$1.3M
Contracts
64
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-aa227cf88b136b7c | B93745 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $191,102 |
| QLD-600ebc7934b0dc0d | 858831_382605 - Non Order Invoice - Completed Works [Unplanned Maintenance] | Department of Housing and Public Works | $153,580 |
| QLD-a1f02507ee88ff57 | B99013 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,540 |
| QLD-7917b4fb7ec13853 | 374445 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,202 |
| QLD-8ff2c502e8854bf7 | 351256 - Field Release Order Invoice - FRO: B52927 - WO: 20117793 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,590 |
| QLD-08fc27819ce58639 | 858831_393075 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,605 |
| QLD-0ece8384d7429885 | 367656 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,640 |
| QLD-2d5ba27e222f8cdc | 345586 - Field Release Order Invoice - FRO: B52927 - WO: 19865006 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,063 |
| QLD-9c31a90532e8df61 | 858831_380072 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $24,926 |
| QLD-1bfaee7dc4c06990 | 349960 - Field Release Order Invoice - FRO: B52927 - WO: 20129305 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,348 |
| QLD-4b87b8a03d97f305 | 858831_392148 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $23,260 |
| QLD-44cebfa11bae88b0 | 858413_173950 - Field Release Order Invoice - FRO: B96113 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,100 |
| QLD-0fecaff6d5bd18a3 | 858831_399648 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,909 |
| QLD-14e7cf788798904b | 352237 - Field Release Order Invoice - FRO: B52927 - WO: 20158281 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,258 |
| QLD-c502f9a1af7a708e | 370823 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,101 |
| QLD-a8fd4a1821adbeb3 | 858831_403304 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,399 |
| QLD-66f8fe1f56e62984 | 858831_384855 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,300 |
| QLD-401862851e036a46 | 858831_399983 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,786 |
| QLD-24d6c277a4f24063 | 858831_403076 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,486 |
| QLD-5024089cb5b213c9 | 858831_386607 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,236 |
| QLD-43388bc895133401 | 369619 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,115 |
| QLD-9dbd5cd9772d3452 | 369962 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,704 |
| QLD-8262c09e5f163a8a | 366882 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,312 |
| QLD-286025b1b71b40fb | 858831_395945 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,118 |
| QLD-5142063eba9104f4 | 858831_389775 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,841 |
| QLD-197b9da7525edfe9 | 353115 - Field Release Order Invoice - FRO: B52927 - WO: 20174601 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,355 |
| QLD-495f435f40d95152 | 369928 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,083 |
| QLD-42c72ab8f8702664 | 858831_385709 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $14,964 |
| QLD-af60a35d4453c6c7 | 858831_382640 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $14,867 |
| QLD-2e8cf39c1f94f2f4 | 374437 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $14,842 |
| QLD-d0fd9dafef79f579 | 345953 - Field Release Order Invoice - FRO: B52927 - WO: 20080255 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,398 |
| QLD-cc78ab5e133efac4 | 858831_394486 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,795 |
| QLD-6e70cf42d297acae | 373581 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,752 |
| QLD-0c4266bf18725d5b | 379099 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,396 |
| QLD-c5fae8e520889fac | 379016 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,187 |
| QLD-dba8dcde54f3ab2d | 858831_387310 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,180 |
| QLD-bd56be846a861b14 | 858831_389087 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,835 |
| QLD-c4fc3ed4b664c83a | 858831_399250 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,574 |
| QLD-f0c827e1e804ae39 | 858831_392407 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,293 |
| QLD-62033a92eda582f8 | 858831_387736 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,210 |
| QLD-0dcd18e873eacbac | 858831_379987 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,140 |
| QLD-2c84368fcec2ba40 | 858831_395246 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,818 |
| QLD-98807f5bc006b39a | 374786 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,583 |
| QLD-d825d9bc930a34c9 | 858831_382965 - Field Release Order Invoice - FRO: K05819 - WO: 20586128 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $11,553 |
| QLD-eaf79b4a4f1900e2 | K05819 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $11,553 |
| QLD-4d414a4099025b4c | 379270 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,544 |
| QLD-551b5d8486b65d81 | 858831_383867 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,516 |
| QLD-df69c8c75d93c34b | 858831_391983 - Non Order Invoice - Completed Repairs To The Roof Pool [Unplanned Maintenance] | Department of Housing and Public Works | $10,953 |
| QLD-d4ed4f7d74abc1ac | 858831_381483 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,944 |
| QLD-e21814ec2d46191b | 858831_397175 - Field Release Order Invoice - FRO: B52927 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,804 |
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