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DC
Delta Contractors (Aust) P/L
ABN unknown
Total Won
$812.1K
Contracts
16
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-308fcfbd186ef7b9 | B84276 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $385,839 |
| QLD-06a515ecb009ce33 | K03283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $66,143 |
| QLD-e448641ea6d1efd0 | 870381_10679 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $45,054 |
| QLD-9be519718cf77bd3 | 870381_10698 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,646 |
| QLD-6942b981e5c15d78 | 870381_10720 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,340 |
| QLD-55c4310ad93e5ed5 | 10593 - Field Release Order Invoice - FRO: B51452 - WO: 20090370 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $32,023 |
| QLD-59323b130098633d | 10596 - Field Release Order Invoice - FRO: B51452 - WO: 20090370 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,023 |
| QLD-2aa699e882fc7447 | 10632 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,023 |
| QLD-bfc4fe079a362cc5 | 10655 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,691 |
| QLD-4745a0f4ea423812 | 10631 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,339 |
| QLD-bbca399edbf33227 | 10584 - Field Release Order Invoice - FRO: B51452 - WO: 19437885 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $19,510 |
| QLD-a48b190757547398 | 10633 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,183 |
| QLD-d52520801e7c8e22 | 10639A - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,435 |
| QLD-2b0d2d0ab1639fb6 | K11640_870381 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,005 |
| QLD-8cac793ab959e51d | 870381_10747 - Field Release Order Invoice - FRO: B51452 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,967 |
| QLD-c8fad6f28cb65ba4 | B98132 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $10,860 |
Agency Relationships
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