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FH
FULTON HOGAN
ABN unknown
Total Won
$99.2M
Contracts
64
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-ea47feb8416d4445 | PAVEMENT REHABILITATION AND DRAINAGE WORKS | TRANSPORT AND MAIN ROADS | $27,358,934 |
| QLD-25c9ee33aa211475 | AUXILIARY LANES - FITZGERALD RD TO ARANDA STR | TRANSPORT AND MAIN ROADS | $25,380,098 |
| QLD-26c2f7b17072a29d | PAVEMENT REHABILITATION ON MT CROSBY ROAD | TRANSPORT AND MAIN ROADS | $3,825,981 |
| QLD-09d4141b5f142ca6 | GYMPIE ARTERIAL ROAD PAVEMENT REHABILITATION | TRANSPORT AND MAIN ROADS | $3,709,407 |
| QLD-3ec22eac66f06967 | U98 CLEVELAND SUB-ARTERIAL ROAD RESURFACING PROJECT - RAMC PROJECT | TRANSPORT AND MAIN ROADS | $2,903,489 |
| QLD-c8a726b31b7e0cb4 | U98 CLEVELAND SUB-ARTERIAL ROAD RESURFACING PROJECT - RAMC PROJECT | TRANSPORT AND MAIN ROADS | $2,881,573 |
| QLD-dcda50139ff10061 | EAST-WEST ARTERIAL ROAD â PAVEMENT REHABILITATION | TRANSPORT AND MAIN ROADS | $2,475,277 |
| QLD-7b78b9836d915fc8 | RAMC PAVEMENT REHABILITATION PROGRAM | TRANSPORT AND MAIN ROADS | $2,475,277 |
| QLD-fb344359d7169cab | SUPPLY AND DELIVERY OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $1,966,091 |
| QLD-3ec959045419bbf5 | 13/14 NATIONAL VARIABLE SPRAY RESURFACING | TRANSPORT AND MAIN ROADS | $1,805,388 |
| QLD-587628d5944fe1c1 | U19 EAST WEST ARTERIAL -ASPHALT RESURFACING | TRANSPORT AND MAIN ROADS | $1,603,232 |
| QLD-9f2ebb1994024420 | ASPHALT PACKAGE 2 2018/19 | TRANSPORT AND MAIN ROADS | $1,475,237 |
| QLD-04c163e5abc225e8 | ASPHALT PAKCAGE 2 2018/19 ASPHALT PACKAGE 2 | TRANSPORT AND MAIN ROADS | $1,475,237 |
| QLD-1cc1f9bfd9b4eeb1 | ASPHALT PACKAGE 2 2018/19 | TRANSPORT AND MAIN ROADS | $1,453,321 |
| QLD-321bb685958eb19f | ASPHALT PAKCAGE 2 2018/19 ASPHALT PACKAGE 2 | TRANSPORT AND MAIN ROADS | $1,453,321 |
| QLD-3e72035bc538023d | SUPPLY AND DELIVERY OF BITUMINOUS SURFACING SERVICES FOR THE BANFIELD DRIVE PROJECT TOWNSVILLE | TRANSPORT AND MAIN ROADS | $1,383,534 |
| QLD-2f6b85522eabfbc9 | REPAIRS AND A/C OVERLAY | TRANSPORT AND MAIN ROADS | $1,205,044 |
| QLD-d408014265b00e99 | RESEAL PACKAGE 2 | TRANSPORT AND MAIN ROADS | $1,176,443 |
| QLD-ee7f69e596487681 | MILL & FILL & SKIM COATS ON BLACKWATER-ROLLESTON ROADMILL & FILL & SKIM COATS ON BLACKWATER-ROLLESTON ROAD MILL & FILL & SKIM COATS ON BLACKWATER-ROLLESTON ROAD | TRANSPORT AND MAIN ROADS | $970,905 |
| QLD-83520b8aca13844a | RESEAL PACKAGE 1 | TRANSPORT AND MAIN ROADS | $968,909 |
| QLD-35e1c9307a57d8f9 | RESEAL PACKAGE 1 | TRANSPORT AND MAIN ROADS | $968,908 |
| QLD-e6a63c60d8291ec8 | ND 2017 18 PROGRAM MAINTENANCE ASPHALT PACKAGE 3 URBAN | TRANSPORT AND MAIN ROADS | $928,642 |
| QLD-6234ccfc37df8bf8 | SUPPLY AND DELIVERY OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $890,619 |
| QLD-56e830db57541b78 | SUPPLY AND DELIVERY OF BITUMINOUS SURFACING SERVICES FOR THE HEAVY VEHICLE BYPASS FLINDERS HIGHWAY 217/14A/652 | TRANSPORT AND MAIN ROADS | $877,823 |
| QLD-eb2118b44ab54e74 | SUPPLY AND DELIVERY OF BITUMINOUS SURFACING SERVICES FOR THE HEAVY VEHICLE BYPASS FLINDERS HIGHWAY 217/14A/652 | DEPARTMENT OF TRANSPORT AND MAIN ROADS | $877,823 |
| QLD-f2e06c732ff548c7 | LEFT TURN LANES ON BERMUDA ST | TRANSPORT AND MAIN ROADS | $727,125 |
| QLD-af95c2266953aba9 | SUPPLY OF BITUMINOUS SURFACING SERVICES ON THE FLINDERS HIGHWAY TOWNSVILLE – CHARTERS TOWERS CH:57095KM – CH:6460KM | TRANSPORT AND MAIN ROADS | $476,239 |
| QLD-736e756773176f5d | ASPHALT PACKAGE 5 | TRANSPORT AND MAIN ROADS | $473,172 |
| QLD-784815a4431cda88 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $411,567 |
| QLD-5de6d74d531ee359 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $389,651 |
| QLD-43376c20a82ec933 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $339,209 |
| QLD-77f19fb2be8214c5 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $319,512 |
| QLD-7f7ec9ed69765d40 | RTNTH-14/19 PROVISION OF BITUMINOUS SURFACING SERVICES PROVISION OF BITUMINOUS SURFACING SERVICES - MONSOON EVENT 2019 NATIONAL HIGHWAY | TRANSPORT AND MAIN ROADS | $306,003 |
| QLD-2d1cbd3edc063a47 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $289,683 |
| QLD-c9d55f906194086f | RTNTH-34/19 PROVISION OF BITUMINOUS SURFACING SERVICESRTNTH-34/19 PROVISION OF BITUMINOUS SURFACING SERVICES PROVISION OF BITUMINOUS SURFACING SERVICES FOR MONSOON EVENT 2019 NQ | TRANSPORT AND MAIN ROADS | $263,073 |
| QLD-ca561262bbe0afa0 | FULTON HOGAN - SMA TRIAL - DAD PROJECT | TRANSPORT AND MAIN ROADS | $252,263 |
| QLD-4c9dfcea8027addc | PROVISION OF BITUMIOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $230,287 |
| QLD-8297bd657e90a3fd | R12/R001/461&R002/429: WATERBLASTING | TRANSPORT AND MAIN ROADS | $207,225 |
| QLD-cfb39fadeae66852 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $197,213 |
| QLD-713e0c92f51cb164 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $149,535 |
| QLD-464cfe1e37358893 | SUPPLY OF ASPAHLT SERVICES TO THE BLUEWATER SPRINGS PROJECT - 217/98C/651 | DEPARTMENT OF TRANSPORT AND MAIN ROADS | $149,351 |
| QLD-8042456c0b239339 | SUPPLY AND DELIVERY OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $149,180 |
| QLD-43226e44df0126b6 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $130,093 |
| QLD-3d5598eb87035db4 | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $120,037 |
| QLD-b19bad35a7c2d45c | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $120,036 |
| QLD-e0195a2c890e329f | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $107,991 |
| QLD-cb29e60353135cbc | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $97,982 |
| QLD-8a3fa72476f183ec | PROVISION OF BITUMINOUS SURFACING SERVICES | TRANSPORT AND MAIN ROADS | $93,670 |
| QLD-ff5964480a03985b | MACALISTER HVSP ASPHALT RESURFACING | TRANSPORT AND MAIN ROADS | $89,010 |
| QLD-f0c171d7c7add37e | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $85,044 |
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