arrow_back Supplier Directory
WB
Wilko's Building Pty Ltd
ABN unknown
Total Won
$707.9K
Contracts
22
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-661b9635b642f4a9 | K10239_874628 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Fencing - General] | Department of Housing and Public Works | $149,600 |
| QLD-2cee317e0508ce7e | 877023_K14899 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $89,925 |
| QLD-bd1581583765dcc9 | 877023_K14329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $55,991 |
| QLD-06f547c2607d67e4 | 877023_5160 - Field Release Order Invoice - FRO: K04065 - WO: 20489704 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Windows - General] | Department of Housing and Public Works | $48,972 |
| QLD-556ab7d0bf4ed849 | K11908_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $36,509 |
| QLD-e352491447eb0c46 | 877023_K16083 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $35,887 |
| QLD-dd6d2aab7c570876 | 877023_K16129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,343 |
| QLD-c713d8acbe34a9ba | 877023_K14932 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,830 |
| QLD-3535b93c2a5585e8 | 877023_5476 - Field Release Order Invoice - FRO: K08958 - WO: 20785264 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,143 |
| QLD-dce110767c1cdf04 | 877023_K15183 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,806 |
| QLD-9013f2453f51816f | 877023_5300 - Field Release Order Invoice - FRO: K06913 - WO: 20735423 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,598 |
| QLD-423b73e51cf5eaa5 | 877023_5478 - Field Release Order Invoice - FRO: K08958 - WO: 20785264 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,229 |
| QLD-058aba4fe42b28e6 | K10861_874327 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,819 |
| QLD-7758b796d762c9dd | 877023_5277 - Field Release Order Invoice - FRO: K04275 - WO: 20399376 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,224 |
| QLD-108d05b11b0448eb | K09702_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $13,856 |
| QLD-c64068966436b703 | 877023_5299 - Field Release Order Invoice - FRO: K09702 - WO: 20867453 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,856 |
| QLD-8e12965c38565987 | 877023_5210 - Field Release Order Invoice - FRO: K05679 - WO: 20607599 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,629 |
| QLD-fbd9c311c1683c17 | 877023_5168 - Field Release Order Invoice - FRO: K07150 - WO: 20763419 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,507 |
| QLD-05011231e5c96ced | 877023_5173 - Field Release Order Invoice - FRO: B97643 - WO: 20286326 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,481 |
| QLD-e1617949199bb99f | K11018_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,260 |
| QLD-59cd45d772099ac5 | 877023_K15825 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,295 |
| QLD-a2dd137d26c96ac3 | K11079_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $11,098 |
Agency Relationships
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.