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TURNER&TOWNSEND PROJ MGMT PL
ABN unknown
Total Won
$711.4K
Contracts
17
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-d87637fb7bb6c954 | NEW FRO CREATED TO BTF SUPPLIER NUMBER 200215. 91664 PROJECT MANAGEMENT SERVICES - MMC - OLD FRO B67308.<br> | Department of Energy and Public Works | $268,276 |
| QLD-653c033c99836f8c | 91664PAA - PROJECT MANAGEMENT SERVICES | Department of Energy and Public Works | $98,560 |
| QLD-5ed8ab2fae0e6234 | BRRH, MMC Staff Accommodation Program - Project Management Services<br> | Department of Energy and Public Works | $58,644 |
| QLD-41fd46f245d914ce | 91995 PM Services<br> 91995 PM Services<br> 92006 PM Services<br> 92006 PMServices<br> | Department of Energy and Public Works | $34,731 |
| QLD-8db44157bca22683 | PROFESSIONAL FEES-COOLER CLEANER SP&P | Department of Energy and Public Works | $33,055 |
| QLD-692bed4abc508a72 | MMC PROGRAMS - QBUILD - 91995 - Project Management Services - AS4122 Schedule of Rates<br> | Department of Energy and Public Works | $31,474 |
| QLD-2dff25fb82eccdef | INVOICED IN ERROR, CREDIT REC'D | Department of Energy and Public Works | $25,541 |
| QLD-b0f88e2241f3b963 | CCSP & PROJECT MGT PROF FEES NOV 22 | Department of Energy and Public Works | $25,300 |
| QLD-d01a53582872a5f7 | ESIGN & CONST- PROFESSIONAL FEES GEH | Department of Energy and Public Works | $24,112 |
| QLD-25b15fcc5a21ff77 | ESIGN & CONST- PROFESSIONAL FEES GEH | Department of Energy and Public Works | $18,084 |
| QLD-da99f4cd4be3d259 | PROFESSIONAL FEES-COOLER CLEANER SCHOOLS | Department of Energy and Public Works | $17,545 |
| QLD-d5ccf00660fc6d55 | DESIGN & CONST- PROFESSIONAL FEES GEH | Department of Energy and Public Works | $16,075 |
| QLD-724b6f57333c9648 | PROF FEES-COOLER CLEANER SP & PROJ MANG | Department of Energy and Public Works | $15,455 |
| QLD-1b9e860b9eebb7ae | ESIGN & CONST- PROFESSIONAL FEES GEH | Department of Energy and Public Works | $12,056 |
| QLD-18f180de3e3830e6 | PRD 20/8/23 - 17/9/23 | Department of Energy and Public Works | $11,302 |
| QLD-c6633299499e0c7b | PRO FEES COOLER CLNER SPG | Department of Energy and Public Works | $11,000 |
| QLD-8d9082393767ef8a | BRRH, MMC Staff Accommodation Program - Project Management Services<br> | Department of Energy and Public Works | $10,188 |
Agency Relationships
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