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T
Tradetools Pty Ltd
ABN unknown
Total Won
$576.2K
Contracts
21
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2b0ba8edb4f2f2ab | 814886_K14370 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $101,806 |
| QLD-677a6cd89e1f836b | B87476 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $83,201 |
| QLD-c0e3e6e97c1272a3 | K05279 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $41,755 |
| QLD-33dca5737f21645e | 814886_K15025 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $41,636 |
| QLD-2a1bd994f01c5129 | HAND TOOLS | Queensland Rail | $31,223 |
| QLD-027f21ea220b68d0 | HAND TOOLS | Queensland Rail | $30,433 |
| QLD-ed7dc174783854c3 | 814886_K14400 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $29,952 |
| QLD-1e47458eaa8ca609 | 814886_K14412 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $24,631 |
| QLD-e400cfef59034555 | 814886_K14404 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $23,401 |
| QLD-8714a2a9a1e11f50 | K04626 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $20,669 |
| QLD-a8b7580e2187714a | K11393_878054 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $19,064 |
| QLD-0be4471136934171 | HAND TOOLS | Queensland Rail | $17,450 |
| QLD-e139ed61fbdff348 | 878054_K13352 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,240 |
| QLD-7934166d18f8b1f7 | HAND TOOLS | Queensland Rail | $15,175 |
| QLD-310bf2a5b08c6a2c | K12163_878054 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $14,206 |
| QLD-34fb66fc8f52990b | 814478_14730472 - Non Order Invoice - Jigsaws & Nail Gun Kits | Department of Housing and Public Works | $11,553 |
| QLD-3c332897583294a0 | SERV & TRADE EQUIP | Queensland Rail | $11,535 |
| QLD-9f4261f7d431f1d9 | HAND TOOLS | Queensland Rail | $11,133 |
| QLD-ae8d8229729b0e88 | HAND TOOLS | Queensland Rail | $11,010 |
| QLD-86672332c4705b38 | HAND TOOLS | Queensland Rail | $11,004 |
| QLD-de24e84aa2e50126 | HAND TOOLS | Queensland Rail | $10,132 |
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