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TOTAL FLOOR STORE PTY LTD
ABN unknown
Total Won
$239.7K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6a2ea0ad20df4fbe | Hatton Vale SS, WO/ 17279986, Replace Carpets in classrooms 3 & 4, RG00F07 & 06 in diverse learning | Department of Energy and Public Works | $46,602 |
| QLD-441194321eedae4e | Toowoomba, WO/16626495 Flooring upgrade, refer tender WS 155110<br>Toowoomba, | Department of Energy and Public Works | $28,694 |
| QLD-e01defa2c95c9939 | Sth Toowoomba - 19408825 - Flooring Upgrade - as per WS170488 offer dated 29/9/23.<br> | Department of Energy and Public Works | $28,092 |
| QLD-013692236dd5c7ee | Anden HouseRockville - W/O 19027118 -Supply new carpet/underlay to residential rooms & hallway - Refer to quote 00001823 on 03/05/23<br> | Department of Energy and Public Works | $26,505 |
| QLD-28f3ec8237922bf4 | B88939 - Rockville State School - WO 19876042 Install carpet tiles to C Block RFT 10/06/2024 | DHLGPPW - Public Works - QBuild | $14,147 |
| QLD-1e334eb33d27e3ec | Highfields - WO 17712282 Floorcoverings package refer to WS164014 09/09/22, RoN dated 30/09/22 and clairification email dated 03/11/22<br>Highfields - WO 17710846 Floorcoverings package refer to WS164014 09/09/22, RoN dated 30/09/22 and clairification ema | Department of Energy and Public Works | $13,852 |
| QLD-6897e7f363a0585d | Kingsthorpe - 17584756 - flo or covering upgrade - Refer to email 05/ 08/2022 | Department of Energy and Public Works | $13,748 |
| QLD-ead71d17a1f0fb8e | Rockville - W/O 19433573 - Flooring Upgrade - Refer to RFO dated 02/11/2023<br> | Department of Energy and Public Works | $12,300 |
| QLD-94914946364c9963 | Rockville - 17572031 - F looring Upgrade - refer to RFO 26/07/202 2 | Department of Energy and Public Works | $11,901 |
| QLD-ccc855ead8cc85c7 | Warwick East State School - W/O 19031191 - Recarpet Room RGOOP01 & RGOOOP02 - Refer to invoice 00001503 on 09/03/2023<br> | Department of Energy and Public Works | $11,675 |
| QLD-02711c5e79f779f9 | Goondiwindi - WO 17662210 - Flooring Upgrade - Refer to work services contract dated 21.10.2022<br> | Department of Energy and Public Works | $11,250 |
| QLD-e52d6af13de26563 | B85222 - DRAYTON STATE SCHOOL W/O 19666497 CARPET TILES TO ROOMS C11, 12 & 13 REFER MINOR WORKS CONTRACT AND OFFER DATED 07/02/2024. | DHLGPPW - Public Works - QBuild | $10,690 |
| QLD-27df4ab5c615cf2e | Toowoomba WO17593117 Supply and install new flooring refer request for offer 19/08/2022, contractor reference 00001108. | Department of Energy and Public Works | $10,235 |
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