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MC
MULTIPLEX CONSTRUCTIONS PTY LTD
ABN 70107007527
Total Won
$1.6B
Contracts
87
Agencies
4
show_chart Government Revenue Over Time
Contract History
| CN3810107 | Managing Contractor Services for the delivery of the Centres for National Resilience | Department of Finance | $215,000,000 |
| ACT-2015.21890.250.01 | The University of Canberra Hospital Design and Construct | ACT Health Directorate | $138,594,123 |
| CN3844637 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $122,381,082 |
| CN3845534 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $91,575,624 |
| CN3838750 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $88,515,289 |
| CN3851192 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $51,817,348 |
| CN3877873 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $47,383,713 |
| CN3876976 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $46,480,412 |
| CN3876991 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $46,131,025 |
| CN3886189 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $44,561,457 |
| CN3829530 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $44,062,112 |
| CN3832656 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $36,966,335 |
| CN3877872 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $36,700,637 |
| CN3861868 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $36,048,265 |
| CN3898885 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $33,566,838 |
| CN3888075 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $30,376,629 |
| CN3851194 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $26,505,345 |
| CN3909892 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $23,847,975 |
| CN3876992 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $21,911,736 |
| CN3861872 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $21,395,172 |
| CN3909891 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $21,222,255 |
| CN3915564 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $21,088,810 |
| CN3861870 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $21,024,661 |
| CN3845536 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $20,824,291 |
| CN3840385 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $17,367,809 |
| CN3851191 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $16,609,996 |
| CN3916798 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $16,051,015 |
| CN3900148 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $15,865,276 |
| CN3845538 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $14,951,832 |
| CN3922188 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $14,758,845 |
| ACT-58208-ECI-001 | Early Contractor Involvement for the Canberra Hospital Expansion Project | Major Projects Canberra | $14,332,461 |
| CN3844090 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $13,581,014 |
| CN3929031 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $10,598,842 |
| CN3842473 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $10,071,820 |
| CN3844850 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $10,035,800 |
| CN3936645 | Base Redevelopment | Department of Defence | $9,999,779 |
| CN3824475 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $6,869,881 |
| CN3922690 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $6,867,911 |
| CN3942772 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $6,479,930 |
| CN3948692 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $6,276,133 |
| CN4220243 | Contract Management Services | Department of Defence | $5,621,739 |
| CN3933916 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $4,799,538 |
| CN3935904 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $4,467,351 |
| CN3931763 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $3,986,672 |
| CN3890453 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $3,967,939 |
| CN3905432 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $3,882,786 |
| CN3978383 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $3,370,472 |
| CN3933917 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $3,222,688 |
| CN3833573 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $3,128,314 |
| CN3913203 | Trade reimbursement for delivery of Centres for National Resilience | Department of Finance | $2,946,534 |
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