arrow_back Supplier Directory
GF
Gladstone Flooring Xtra
ABN unknown
Total Won
$387.5K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-549b72d5d64c3123 | K01707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $112,221 |
| QLD-1ec9fedd6aee03b5 | B92898 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | DHLGPPW - Public Works - QBuild | $38,021 |
| QLD-b418c1334c6298b0 | B96373 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $36,180 |
| QLD-2e3c77dbca28f48c | K10310_858854 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Furniture - Joinery] | Department of Housing and Public Works | $22,318 |
| QLD-7fe8636c1ae1f42d | K09557_876936 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $18,618 |
| QLD-1c4f80aca06c91c5 | 731009 - Non Order Invoice - Supply/ Installation Of Carpet Tiles [Planned Maintenance] | Department of Housing and Public Works | $16,313 |
| QLD-165545f774234f50 | K10494_878436 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $15,981 |
| QLD-db2435f942e4bdb8 | 876936_K14263 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $14,780 |
| QLD-f41f6e6b06f5dc2f | K04565 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $13,500 |
| QLD-a2877a26e3bcfac6 | 876936_K15910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $12,049 |
| QLD-6b2810e6b833f834 | 876936_K13197 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $12,027 |
| QLD-09c0e220478c052f | B90706 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $12,020 |
| QLD-7e31fb158c81f529 | B91712 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $11,066 |
| QLD-1e1e35bbb23be09b | K04389 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,945 |
| QLD-c373bda1f957a6c5 | K03844 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $10,883 |
| QLD-069bbfefb7a148af | K04472 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,370 |
| QLD-813932c891892c38 | K09548_876936 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $10,144 |
| QLD-32ec1e93d4ba8af0 | B94476 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $10,041 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.