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ZI
ZENITH INTERIORS
ABN unknown
Total Won
$3.7M
Contracts
29
Agencies
13
show_chart Government Revenue Over Time
Contract History
| QLD-0ca4e1560f008385 | Buranda SS - Early Works Packa | DoE | $1,272,838 |
| QLD-72d4e061af984202 | Buranda State School - Early W | DoE | $1,250,000 |
| QLD-ba74f4cefe3a8ac5 | Supply and installation of Workstations | Queensland Treasury | $225,450 |
| QLD-20ce4e20f0c802d4 | Workstation uplift | Queensland Treasury | $160,729 |
| QLD-a5c6464cd66b83f1 | SPECIALISED SERVICES EQUIPMENT & SUPPLIES | PSBA | $136,921 |
| QLD-e6e8acc34370ffbe | Supply & deliver workstations for Cairns TAFE S Block - Cyber Security Facility<br> | Department of Energy and Public Works | $124,172 |
| QLD-415085da042fb516 | FACILITIES MANAGEMENT | DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES | $66,882 |
| QLD-98879fcc0d8ff6d4 | BRISBANE - SUPPLY DELIVERY INCLUDING PLACEMENT OF NEW WORKSTATION PODS | Department of Energy and Public Works | $47,432 |
| QLD-a992d1d2869969dc | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $43,377 |
| QLD-a73cf7979845ebf7 | MACHINERY PLANT AND EQUIPMENT | DEPARTMENT OF CHILD SAFETY YOUTH AND WOMEN | $33,964 |
| QLD-40f7bf945cdd18f1 | PLANT MACHINERY & EQUIPMENT | PSBA | $32,986 |
| QLD-ba67ea6ad76f96fa | #NAME? | DHPW | $24,677 |
| QLD-0cf61c8ee9ba309c | Computer Hardware | DTET | $23,945 |
| QLD-51e8622119933f14 | MACHINERY PLANT AND EQUIPMENT - MINOR EQUIPMENT | QUEENSAND HEALTH | $23,938 |
| QLD-19b096b3de591ddd | Furniture, Fixtures & Fittings | DoE | $22,862 |
| QLD-12b6385df46e2704 | PLANT MACHINERY & EQUIPMENT | PSBA | $21,544 |
| QLD-cb12652b58b5da6b | FURNITURE | GRIFFITH UNIVERSITY | $20,064 |
| QLD-8d8feff96a7e165a | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $18,120 |
| QLD-106fcadc2889a48b | FACILITIES MANAGEMENT | DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES | $17,230 |
| QLD-d38ec3233029937b | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $16,923 |
| QLD-6980bc65470e669a | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $16,022 |
| QLD-500a0a58927e1705 | FURNITURE | GRIFFITH UNIVERSITY | $13,852 |
| QLD-d987de95bfdcf148 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $13,427 |
| QLD-e3aaeb6c35c45a6f | PLANT MACHINERY & EQUIPMENT | PSBA | $13,296 |
| QLD-218baf0511da5035 | BUILDING AND MAINTENANCE | DYJVS | $11,843 |
| QLD-843dfe18c3738908 | FACILITIES MANAGEMENT | DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES | $11,664 |
| QLD-bde303bc5478e073 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $10,490 |
| QLD-1566f2892f8cabdf | PLANT MACHINERY & EQUIPMENT | PSBA | $10,377 |
| QLD-93049b1a89d81c4d | MACHINERY PLANT AND EQUIPMENT - MINOR EQUIPMENT | QUEENSAND HEALTH | $10,259 |
Agency Relationships
DoE
$2.5M
3 contracts
Queensland Treasury
$386.2K
2 contracts
PSBA
$215.1K
5 contracts
Department of Energy and Public Works
$171.6K
2 contracts
DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES
$95.8K
3 contracts
DHPW
$68.1K
2 contracts
METRO NORTH HOSPITAL & HEALTH SERVICE
$58.1K
4 contracts
QUEENSAND HEALTH
$34.2K
2 contracts
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