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CLEARMARK CONSTRUCTION PTY LTD
ABN unknown
Total Won
$429.1K
Contracts
10
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-e2ae3e5c9eecbf4c | GUMLU STATE SCHOOL EXTERNAL REPAINT OF PREVIOUSLY PAINTED SURFACES & BUILIDING REPAIRS AS PER TENDER WS167051<br> | Department of Energy and Public Works | $107,327 |
| QLD-d09e2abb36efd4d2 | B87164 - CHARTERS TOWERS ROOF UPGRADE REF# NQ0138716 | DHLGPPW - Public Works - QBuild | $74,929 |
| QLD-ec781f3d0e0b8e46 | HEATLEY FLOORING PACKAGE #1 AS PER TENDER WS169871<br> | Department of Energy and Public Works | $56,180 |
| QLD-ff59b52cb90ee6ca | B89406 - REAR BOUNDARIES WITH 1800MM COLOURBOND REF# MI173778 | DHLGPPW - Public Works - QBuild | $47,747 |
| QLD-87350182fa60aa67 | CHARTERS TOWERS FULL KITCHEN UPGRADE AS PER TENDER WS168195<br> | Department of Energy and Public Works | $40,590 |
| QLD-8e0ad75b163a537a | CHARTERS TOWERS BATHROOM UPGRADE TO MAIN BATHROOM AS PER TENDER WS168195<br> | Department of Energy and Public Works | $28,446 |
| QLD-f413d1cec37af6cb | B81014 - CHARTERS TOWERS CARRY OUT FENCING UPGRADE AS PER TENDER WS170758 | DHLGPPW - Public Works - QBuild | $21,967 |
| QLD-d76f2eb5893bd664 | B86366 - INGHAM INGHAM QBFP REMOVE ASBESTOS TO OFFICE/RESHEET PAINT AS PER TENDER MI17246 DATED 15.3.24 | DHLGPPW - Public Works - QBuild | $21,871 |
| QLD-686b3a52a7598a49 | CHARTERS TOWERS AMBULANCE STATION CARRY OUT PREPAINT REPAIRS - MUSEUM AS PER QUOTE NO: QT_346 DATED 13/11/23<br> | Department of Energy and Public Works | $19,995 |
| QLD-88a85e76df78f88f | REPAIRED PATIO-FRONT DECK | Department of Energy and Public Works | $10,038 |
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