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OC
Ozland Commercial Flooring
ABN unknown
Total Won
$309.0K
Contracts
15
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9189ef10635caf3b | K06370 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $71,903 |
| QLD-3de4b2004bd56bfc | B97552 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $28,562 |
| QLD-d0644d399e7758b9 | 868993_K15088 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $25,817 |
| QLD-e3077d6f6b529930 | 868993_K14463 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $25,652 |
| QLD-6709ddf3105a1153 | 868993_K14802 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $24,211 |
| QLD-95ec2caedbf9608a | K08963_868993 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - Vinyl] | Department of Housing and Public Works | $17,776 |
| QLD-597bbcbec2cdab70 | B95335 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $16,665 |
| QLD-18bf83200fab0382 | 868993_K12985 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $15,873 |
| QLD-1c55a0fac69a6506 | B97570 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $13,607 |
| QLD-0340497697129e45 | B98717 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $13,200 |
| QLD-e2d0273876fc1e01 | B94951 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,935 |
| QLD-ec4685f091d35af4 | B90881 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $11,759 |
| QLD-13face2a8a108ce2 | 868993_K12784 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $10,956 |
| QLD-74fc7ce6f42c0208 | 868993_422 - Non Order Invoice - Proactive Maintenance Remove And Replace Furniture,Take Up [Planned Maintenance] | Department of Housing and Public Works | $10,879 |
| QLD-cf10bfd927fd8d33 | K07492_868993 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,186 |
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