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TS
Torres Strait Glass & Glazing Pl
ABN unknown
Total Won
$234.9K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-b9f5e2e290448420 | 863542_2494 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $27,881 |
| QLD-a0ab6854e49a8221 | 863542_2527 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $23,222 |
| QLD-7f0e24f130b05c90 | 863516_49478 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,755 |
| QLD-701d16f4714f9ed3 | 863542_2392 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $19,527 |
| QLD-130324eb3d4c051b | B95623 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $18,900 |
| QLD-4f6674c8218ebb2c | 2153 - Field Release Order Invoice - FRO: B95623 - WO: 20208687 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $18,900 |
| QLD-a1062e2faf9b0c07 | 863542_2461 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $17,652 |
| QLD-cd0157f0c8a2e269 | 2381 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $16,155 |
| QLD-329d2baa3ef24d25 | 863249_26430 - Field Release Order Invoice - FRO: B95825 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $13,053 |
| QLD-bf10066d9fa43242 | 2368 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $12,917 |
| QLD-722db3e296d6acc4 | 863542_2435 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $12,567 |
| QLD-c3e777821a27f77a | 863542_2432 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $11,507 |
| QLD-97d36bf02b686579 | 2365 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $11,481 |
| QLD-3246f525fac7eb93 | 863542_2484 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $11,430 |
Agency Relationships
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