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CF
Cairns Fencing
ABN unknown
Total Won
$970.7K
Contracts
23
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-2746324c69f34287 | RTCNS 43/21 - Supply and Install Fencing | Transport and Main Roads | $165,703 |
| QLD-c045d7f4d2bad99a | RTCNS 43/21 - Supply and Install Fencing | Transport and Main Roads | $123,166 |
| QLD-6a11806c86d6c7ce | K08392_203555 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Building Works - General] | Department of Housing and Public Works | $116,285 |
| QLD-f1b07e256239a521 | RTCNS 43/21 - Supply and Install Fencing | Transport and Main Roads | $102,597 |
| QLD-65f3093bb473936c | K03405 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Fencing - General] | Department of Housing and Public Works | $62,810 |
| QLD-b7c0c087b48d6ce7 | RTCNS 126/22 - Supply & INstall Gates and Fencing | Transport and Main Roads | $52,426 |
| QLD-ddf77ee2a3f7262b | 879903_K16541 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $44,783 |
| QLD-1cbc435f47445fdb | Furniture, Fixtures & Fittings | DOE | $33,781 |
| QLD-6da550fe9d5f1f78 | B96035 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $33,649 |
| QLD-63194d55b82c7dc9 | 1090 - Non Order Invoice - Invoiced On Wrong Abn | DHLGPPW - Public Works - QBuild | $31,350 |
| QLD-7d8f01a2d9c36694 | Facilities Management - Repair | DoE | $30,888 |
| QLD-e770af4eb2311ecd | METAL BARS,SHT/SHAPE | Queensland Rail | $19,690 |
| QLD-a83191d453eaca16 | FENCING CONTRACTS | Queensland Rail | $16,369 |
| QLD-8de3debd250b635a | B94753 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Aluminium] | Department of Housing and Public Works | $16,140 |
| QLD-5609712c14556f52 | FENCING CONTRACTS | Queensland Rail | $16,115 |
| QLD-f112d03e3f6cafe4 | CIVIL WORKS CONTRACT | Queensland Rail | $16,115 |
| QLD-f4b6bda146c044e6 | Facilities Management - Repair | DoE | $14,839 |
| QLD-97b7d46d5fa3403f | Facilities Management - Repair | DoE | $14,333 |
| QLD-15b5dfa3312631f4 | B93561 - Purchase Order - General Goods And Services - Construction Delivery [Fencing - General] | DHLGPPW - Public Works - QBuild | $14,047 |
| QLD-d2128c2226a82b1d | FENCING CONTRACTS | Queensland Rail | $12,078 |
| QLD-b77da93175b368ad | FENCING CONTRACTS | Queensland Rail | $12,045 |
| QLD-9e2fa6cc878bbdf7 | B95271 - Purchase Order - General Goods And Services - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $10,945 |
| QLD-3659c8f70d5372e9 | Facilities Management - Repair | DoE | $10,549 |
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