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C
COTEWELL
ABN unknown
Total Won
$587.8K
Contracts
31
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-d86593849ca65a84 | Mundubbera SS WO/17649787 Install seamless flooring in Amenities Block refer WS163347 dated 18/08/2022.<br> Mundubbera SS WO/17651019 Amenities Block upgrade refer WS163347 dated 18/08/2022 option (1) one<br> | Department of Energy and Public Works | $63,466 |
| QLD-4cb49707571c6d96 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $56,400 |
| QLD-bd6c44a3ffb82544 | WO 17169045. SPINIFEX SNR COLLEGE MT ISA. SUPPLY & INSTALL EPOXY FLOORING REFER WS167906 ALL ITEMS AWARDED<br> | Department of Energy and Public Works | $45,034 |
| QLD-97675b4eb5098199 | KEPNOCK STATE HIGH SCHOOL, WO 17202062 SEAMLESS FLOORING, AS PER SIGNED W/SERVICE DATED 26/07/2022 | Department of Energy and Public Works | $31,955 |
| QLD-d28d520c10172938 | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $28,215 |
| QLD-b7a287aa228221dd | Bundaberg Court House Bundaberg W/O - 17968867 Planned Maintanence DJAG 23 - Works/Services Offer dated 12/06/2023<br> | Department of Energy and Public Works | $26,510 |
| QLD-abbe882a068c2902 | EXTERNAL WALKWAY LINE MARKING | Department of Energy and Public Works | $21,224 |
| QLD-7a15975f289723e5 | Provision of Retroreflective Road Pavement Markers Supply, delivery and installation of RRPM's on various boat ramps | Transport and Main Roads | $20,741 |
| QLD-5a4ebe185539b90b | WO 17168755. SUNSET STATE SCHOOL MT ISA CARRY OUT COATING TO FLOOR. REFER WS169734 ALL ITEMS AWARDED<br> | Department of Energy and Public Works | $20,350 |
| QLD-1268bab2b1033604 | INST NEW SPRAY ON TEXTURE COAT TO WALKWAY | Department of Energy and Public Works | $18,458 |
| QLD-536af2524765c02c | ROOFING SIDING AND SHEET METAL WORK CONTRACTORS | DEPARTMENT OF COMMUNITY SAFETY | $15,840 |
| QLD-7301469ffb775ac8 | Maryborough Correctional Centre - WO 19082520 remark all carpark areas Refer to RFO dated 05/05/2023<br> | Department of Energy and Public Works | $15,312 |
| QLD-68b9f7adf0677fa1 | BARGARA SS, WO/ 17236598, BLOCK C, SEAMLESS FLOORING, REFER SOA DATED 28/03/2022.<br> | Department of Energy and Public Works | $15,279 |
| QLD-d24a6e03417d2d69 | SEAMLESS FLOORING BLOCK C | Department of Energy and Public Works | $15,279 |
| QLD-396560c8075e0873 | 3555-2000166 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $14,576 |
| QLD-a3aa2cb08a50778d | GOOBURRUM STATE SCHOOL, W/O 17265293, SEAMLESS BLOCK A, REFER SOA DATED 30/03/2022<br> | Department of Energy and Public Works | $13,651 |
| QLD-557d82ca83598076 | GOOBURRUM STATE SCHOOL, W/O 17265293, | Department of Energy and Public Works | $13,651 |
| QLD-79657769665f2022 | BUNDABERG SOUTH STATE SCHOOL W/O 17653749 SEAMLESS FLOORING REFER TO SOA and OFFER DATED 31/10/2022.<br> | Department of Energy and Public Works | $13,035 |
| QLD-6b8cb278d348893a | BUNDABERG SOUTH STATE SCHOOL | Department of Energy and Public Works | $13,035 |
| QLD-665ed2088e025cbb | 2158-2001150 - CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $11,900 |
| QLD-1f332be2508b88fb | 0223-2001869 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $11,716 |
| QLD-a84a738963ca7f8d | Gin Gin Ambulance Station External repaint | Department of Housing and Public Works | $11,616 |
| QLD-1dd49b6b77cc1007 | BARGARA STATE SCHOOL, WO/ 17236596, | Department of Energy and Public Works | $10,890 |
| QLD-5530faa0aa8bc972 | BARGARA STATE SCHOOL, WO/ 17236596, SEAMLESS FLOORING, REFER SOA DATED 31/03/2022<br> | Department of Energy and Public Works | $10,890 |
| QLD-2665c27a7615e7a1 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $10,780 |
| QLD-d90f368a7fe100c5 | NORVILLE STATE SCHOOL W/O 17202974 - SEAMLESS FLOORING REFER TO SOA OFFER DATED 23/02/2022<br> | Department of Energy and Public Works | $10,593 |
| QLD-dd61d804301572b6 | NORVILLE STATE SCHOOL | Department of Energy and Public Works | $10,593 |
| QLD-060882b9ffe51bf8 | 0223-2001869 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $10,200 |
| QLD-783a30da9d95f17b | 2158-2001150 - CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $10,016 |
| QLD-9573b99b66a33e20 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DET | $9,240 |
| QLD-60507a0bb926c929 | 3555-2000166 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $7,340 |
Agency Relationships
Department of Energy and Public Works
$369.2K
18 contracts
DHPW
$67.2K
2 contracts
DEPARTMENT OF EDUCATION
$65.7K
6 contracts
QUEENSAND HEALTH
$28.2K
1 contracts
Transport and Main Roads
$20.7K
1 contracts
DEPARTMENT OF COMMUNITY SAFETY
$15.8K
1 contracts
Department of Housing and Public Works
$11.6K
1 contracts
DET
$9.2K
1 contracts
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