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BT
Bunnings Trade
ABN unknown
Total Won
$1.9M
Contracts
36
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-18b1835eead4c062 | B94972 - Field Release Order - WO: 20328761 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Miscellaneous [Builders - Hardware (General)] | Department of Housing and Public Works | $1,113,597 |
| QLD-0de4742bd31eb3c8 | K04623 - Purchase Order - General Goods And Services - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $157,102 |
| QLD-b256ce5bbe5f5bab | K06819_834251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Woodwork - Trusses] | Department of Housing and Public Works | $90,383 |
| QLD-f4c3ce9bcef25bbb | K04165 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Timber Supply] | Department of Housing and Public Works | $69,696 |
| QLD-0bfb643c19837ec0 | B96407 - Purchase Order - General Goods And Services - 0 [Builders - Hardware (General)] | Department of Housing and Public Works | $27,879 |
| QLD-df5b23e9495a20d5 | 834251_#000577214 - Field Release Order Invoice - FRO: K13523 - WO: 20911063 - General Goods And Services - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $22,174 |
| QLD-ce0e8132ffa3bcdf | 834251_K13523 - Purchase Order - General Goods And Services - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $22,174 |
| QLD-a62e23fa908bb57b | K08784_834251 - Purchase Order - General Goods And Services - Planned Maintenance- [Builders - Hardware (General)] | Department of Housing and Public Works | $21,999 |
| QLD-3a490a94fd2c37df | B90859 - Purchase Order - General Goods And Services - Construction Delivery [Builders - Hardware (General)] | DHLGPPW - Public Works - QBuild | $21,241 |
| QLD-7f241796395e7eff | 834251_K16883 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Timber Supply] | Department of Housing and Public Works | $19,163 |
| QLD-fa5bd5e4d8257c64 | K02872 - Field Release Order - WO: 20452377 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Unplanned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $19,061 |
| QLD-4fdf419ee2131da4 | 834251_K16882 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Timber Supply] | Department of Housing and Public Works | $19,047 |
| QLD-65c7d228c11b1248 | #000542828 - Non Order Invoice - Supply/Install - Frames | Department of Housing and Public Works | $18,642 |
| QLD-9fc3d2bc9a8668ec | 834251_K13464 - Purchase Order - General Goods And Services - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,967 |
| QLD-d2259a152891a501 | 834251_K13502 - Purchase Order - General Goods And Services - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,759 |
| QLD-20570b87efc4c32e | #000531251 - Field Release Order Invoice - FRO: B98277 - WO: 20109401 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Trusses] | Department of Housing and Public Works | $15,736 |
| QLD-be6350ea6154ca8d | B98277 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Trusses] | Department of Housing and Public Works | $15,736 |
| QLD-0ffe9ef691cfa78e | 834251_K12797 - Purchase Order - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,630 |
| QLD-fc0a32090f7e7b04 | 834251_#000577213 - Field Release Order Invoice - FRO: K14152 - WO: 20911170 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $15,168 |
| QLD-d03284178664886c | 834251_K14152 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,168 |
| QLD-bb13f308227c0baa | 834251_#000568861 - Field Release Order Invoice - FRO: K12108 - WO: 20496955 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $14,858 |
| QLD-22d37fe69766de77 | K12108_834251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $14,858 |
| QLD-029f0ac0e96d97ad | 832453_8000 - Field Release Order Invoice - FRO: B53431 - Maintenance/Upgrade/Refurbishment - [Locksmith - General] | Department of Housing and Public Works | $14,339 |
| QLD-6f6d9101d51dabd7 | #000523859 - Field Release Order Invoice - FRO: B85403 - WO: 20092574 - General Goods And Services - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $14,039 |
| QLD-0d738fca525c1d45 | B58842 - Field Release Order Invoice - #000510273 - General Goods And Services - Tradehardwaresupply-Bunnings&Blackwoods - Construction Delivery [Builders - Hardware (General)] | DHLGPPW - Public Works - QBuild | $14,031 |
| QLD-29edf860a7cdf2e6 | K06437 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $13,164 |
| QLD-11f35f6d63db5de4 | K08870_834251 - Purchase Order - General Goods And Services - Planned Maintenance- [Builders - Hardware (General)] | Department of Housing and Public Works | $12,948 |
| QLD-e012ed6825b2766c | 834251_#000549741 - Field Release Order Invoice - FRO: B94972 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $12,700 |
| QLD-b955906c4eab8d34 | #000543846 - Non Order Invoice - Door Flush Blockboard | Department of Housing and Public Works | $12,686 |
| QLD-637e577c2a73f74d | B97211 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $12,535 |
| QLD-d0b5e4254eeba4e3 | B96369 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $12,535 |
| QLD-297968a65a079ddd | 834251_K13335 - Purchase Order - General Goods And Services - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $12,008 |
| QLD-46e6b17349adfe93 | B97466 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $11,318 |
| QLD-9d4fc86459c30d8f | K02517 - Purchase Order - General Goods And Services - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $11,179 |
| QLD-1c76dd2a9a71b6bd | #000525719 - Non Order Invoice - 3 Dr Combo Package Lugna 2400X1801-2700M [Construction Delivery] | Department of Housing and Public Works | $10,737 |
| QLD-c1479610625775ad | B81191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $10,707 |
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