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HC
Halls Concreting Pty Ltd
ABN unknown
Total Won
$3.5M
Contracts
23
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-af1896330159f8b2 | B67777 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Concrete - General] | Department of Housing and Public Works | $1,700,590 |
| QLD-7c6ac57fa3c5b9e0 | B63824 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Concrete - General] | Department of Housing and Public Works | $1,076,352 |
| QLD-dbefea7b9bf4322e | B67938 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Concrete - Precast] | Department of Housing and Public Works | $395,128 |
| QLD-0000ab011e20b3b0 | 388 - Non Order Invoice - Remove/Rplce Timber Wall W Concrete | Department of Housing and Public Works | $39,236 |
| QLD-ab6998d5b67b0647 | 876349_K17416 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $38,547 |
| QLD-8b9981a6b9d7ffd8 | 390 - Non Order Invoice - Supply Lean Mix & Install With 20T Digge | Department of Housing and Public Works | $33,000 |
| QLD-df730ec0de8e912c | K01320 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Exterior Works - General] | Department of Housing and Public Works | $31,570 |
| QLD-44aa2f7bebce2e9e | K07005_876349 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $30,800 |
| QLD-61bed37f6d715f56 | K01412 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Exterior Works - General] | Department of Housing and Public Works | $18,150 |
| QLD-43b9dd2a2558d849 | 463 - Non Order Invoice - Supp Lbr/Mat Comp Earthwrks,Instl [Construction Delivery] | Department of Housing and Public Works | $17,790 |
| QLD-dc8e3483c472acb9 | 464 - Non Order Invoice - Supp Plnt Hire,Concr Pump,Reinf/Lbr [Construction Delivery] | Department of Housing and Public Works | $15,667 |
| QLD-755fe7aa7a5cde0e | 343 - Non Order Invoice - Supplyt Of Labour- We 18/7- 06/09/24 | DHLGPPW - Public Works - QBuild | $14,586 |
| QLD-f5b400aa569ae70b | 876349_K13432 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $13,816 |
| QLD-e9c7fa624dd4a0e6 | 489 - Non Order Invoice - Labour + Machine Hire | Department of Housing and Public Works | $13,325 |
| QLD-0ca7b2f9a4a53226 | 876349_537 - Non Order Invoice - Restoration Works [Construction Delivery] | Department of Housing and Public Works | $13,311 |
| QLD-9d473ebab8d6d142 | 876349_512 - Non Order Invoice - Stage 2 - Concreting Works Completed [Construction Delivery] | Department of Housing and Public Works | $13,275 |
| QLD-b99ee182048c80e8 | B96360 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $12,981 |
| QLD-03548e826596bbed | 876349_511 - Non Order Invoice - Stage 2 - Concreting Works Completed [Construction Delivery] | Department of Housing and Public Works | $12,562 |
| QLD-8a17ac1518830d2a | 876349_548 - Non Order Invoice - Materials, Machine Hire & Labour [Construction Delivery] | Department of Housing and Public Works | $11,416 |
| QLD-c8cfeff5f3416930 | 876349_521 - Non Order Invoice - Contractor Works [Construction Delivery] | Department of Housing and Public Works | $11,040 |
| QLD-a5e531a4dba784df | 344 - Non Order Invoice - Supply And Deliver Soil, Hire & Labour | DHLGPPW - Public Works - QBuild | $10,557 |
| QLD-d4d67c7c8ccbd397 | 354 - Non Order Invoice - Remove Soil From Site For Concrete | Department of Housing and Public Works | $10,406 |
| QLD-71f0005f82a2d367 | 876349_553 - Non Order Invoice - Completed Concreting Works [Construction Delivery] | Department of Housing and Public Works | $10,329 |
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