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Townsville Building Services P/L
ABN unknown
Total Won
$354.6K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-bb2cdc52a038adc7 | B91191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $42,862 |
| QLD-858b7ccd21fb9899 | K05493 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $35,530 |
| QLD-08197c83c679685f | B96455 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $34,650 |
| QLD-69ddf5c664039214 | B98820 - Field Release Order - WO: 20326742 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,205 |
| QLD-c5a01a8910aa2528 | B94097 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,591 |
| QLD-f07f3632f797ab4a | B91778 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,341 |
| QLD-9d8cbf5ca4f90bef | K02322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,294 |
| QLD-968bbd97beb3d70b | B90780 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,239 |
| QLD-1de6f8ac3cd865f3 | BAS17024 - Field Release Order Invoice - FRO: B52677 - WO: 20039192 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $18,150 |
| QLD-c9494fed9cf6ba13 | BAS17964 - Field Release Order Invoice - FRO: B94869 - WO: 20184917 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,531 |
| QLD-29d870f549260d38 | B94869 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,530 |
| QLD-15aaff7774a922a3 | B93973 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,384 |
| QLD-00e1b0ff20bec6a2 | B93975 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,324 |
| QLD-90682ed260d2f618 | K01805 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,069 |
| QLD-755ec4a419cd6f0b | B92391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,916 |
| QLD-d42ec87e927fddb2 | B52677 - Field Release Order Invoice - Bas16357 - Maintenance/Upgrade/Refurbishment - Nq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,857 |
| QLD-8b514ccf647b06d7 | BAS17061 - Field Release Order Invoice - FRO: B52677 - WO: 19983485 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,687 |
| QLD-e49d4385a8b92013 | BAS17041 - Field Release Order Invoice - FRO: B52677 - WO: 20020972 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,406 |
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