arrow_back Supplier Directory
LP
Lim Painting Industries
ABN unknown
Total Won
$660.4K
Contracts
37
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-63b9918cdfdde91e | 45008 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $23,843 |
| QLD-c43700eb173c0de1 | 44874 - Field Release Order Invoice - FRO: B51500 - WO: 20098057 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $23,210 |
| QLD-6e46b820b7247489 | 44901 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $22,418 |
| QLD-6dafc183f00f171c | 808752_45258 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $21,670 |
| QLD-f1c65614d6439fc8 | 45058 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $20,240 |
| QLD-e06f61b232c80d41 | 44838 - Field Release Order Invoice - FRO: B51500 - WO: 20153256 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $19,993 |
| QLD-613c65364a1f941a | 808752_45086 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-d372a5bf55e5059d | 808752_45099 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-674d646c25a9d4f5 | 808752_45255 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-8027278f268f0e71 | 808752_45274 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-f6e214ec350f047e | 44873 - Field Release Order Invoice - FRO: B51500 - WO: 20030162 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-b66dbe4d61397812 | 44899 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-04ec666c63b34987 | 45015 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-6a505049dd063381 | 45075 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-eefa017cd55277c8 | 45072 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,965 |
| QLD-0c36b89f73709b68 | 44875 - Field Release Order Invoice - FRO: B51500 - WO: 20070713 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $19,910 |
| QLD-ac29d585f93136b4 | 808752_45261 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,910 |
| QLD-804dc582d5ed139f | 808752_45281 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,910 |
| QLD-c0117a2ad415b996 | 808752_45262 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,910 |
| QLD-97b3c9cc431d8055 | 808752_45273 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,745 |
| QLD-0f3d11289879950a | 808752_45280 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,580 |
| QLD-8b445087c328f863 | 808752_45100 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,454 |
| QLD-4fba35c57f81f938 | 808752_45256 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $17,490 |
| QLD-67762e2149116779 | 808752_45177 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $17,380 |
| QLD-d71d3d738b89d9b6 | 808752_45260 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $15,565 |
| QLD-91734fcf8176f1ee | 808752_45257 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $15,290 |
| QLD-d605e93dbde3f7f7 | 44988 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $15,285 |
| QLD-7e3995eb8301ef86 | 808752_K14914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $15,037 |
| QLD-7196b9042c9b145a | 44881 - Field Release Order Invoice - FRO: B51500 - WO: 20178536 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,608 |
| QLD-d863e1af392692f3 | 45076 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $14,575 |
| QLD-d7241180db041c84 | 45006 - Field Release Order Invoice - FRO: B51092 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $14,190 |
| QLD-73739867fde19feb | 45007 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $13,464 |
| QLD-8442fcff61f93afc | 44938 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $13,068 |
| QLD-be13e31ce992f24f | 44805 - Field Release Order Invoice - FRO: B51500 - WO: 20013027 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $12,320 |
| QLD-5b9475082c2f2171 | K05248 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $11,638 |
| QLD-51aca9be535ba588 | 45010 - Field Release Order Invoice - FRO: B51500 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $11,000 |
| QLD-f7fbe3e6826ab04b | 44854 - Field Release Order Invoice - FRO: U13927 - WO: 13601058 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $10,010 |
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.