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RC
Reef City Maint & Construction
ABN unknown
Total Won
$4.8M
Contracts
181
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-600cf89e9839637a | 858631_K12854 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $225,152 |
| QLD-e91dffba874689da | K11727_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $205,561 |
| QLD-0f9a20b1f473b6de | K09705_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $182,295 |
| QLD-c1c56388991cb040 | B94696 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $159,275 |
| QLD-09c21cea7fbb8f8b | B95268 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $149,683 |
| QLD-fba74d2e0caead80 | B98610 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $111,021 |
| QLD-ad9af275e48f2991 | K08612_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $107,292 |
| QLD-a1e4f7824aa4b79f | K09857_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $98,816 |
| QLD-5b59de03c353c1c4 | B91447 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $98,771 |
| QLD-c1080efc81561460 | B95261 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $92,016 |
| QLD-55c7e1749486ef46 | B97501 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $76,995 |
| QLD-9e68da3d450092fe | K07590_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $72,392 |
| QLD-f43c43af47e42e1d | B93168 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $53,081 |
| QLD-c617caab80b7ef1a | B93827 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $50,103 |
| QLD-a19ef90e062c01c0 | B93172 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $45,350 |
| QLD-073757f507ac39f9 | K00378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $39,648 |
| QLD-a3a4e6edc3437d3b | K06148 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,614 |
| QLD-51209047f8d2fd07 | 858631_84470 - Field Release Order Invoice - FRO: K06148 - WO: 20664621 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,613 |
| QLD-c005f714c82de396 | B94350 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $39,412 |
| QLD-a18d2f7b2fac224f | B93699 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,009 |
| QLD-8a96ae804bcccdc0 | K10541_845400 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $38,478 |
| QLD-0ddcbf1fa197db18 | K01545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,359 |
| QLD-f40e9a7c3f76dc39 | 858631_87118 - Field Release Order Invoice - FRO: K01545 - WO: 20405371 | 20405381 | 20405477 | 20405478 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,296 |
| QLD-235be64e4eec7ff9 | 858631_86465 - Field Release Order Invoice - FRO: K12126 - WO: 20927164 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,955 |
| QLD-d58e17e8215e911d | K12126_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $33,955 |
| QLD-bc87234974e460fa | 83079 - Field Release Order Invoice - FRO: B98822 - WO: 20240658 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $33,344 |
| QLD-be1285d2632557e5 | B98822 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $33,344 |
| QLD-9745f99fd6267f3f | B85746 - Field Release Order Invoice - 77689 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $32,626 |
| QLD-2707ee283cc247e4 | 83945 - Field Release Order Invoice - FRO: K00162 - WO: 20366559 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,727 |
| QLD-ba58fdcb70d72fd0 | K00162 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,727 |
| QLD-eb530d994545199c | 858631_84472 - Field Release Order Invoice - FRO: K01545 - WO: 20405371 | 20405381 | 20405477 | 20405478 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,137 |
| QLD-02707c12a213b2fa | 79145 - Field Release Order Invoice - FRO: B90481 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $31,132 |
| QLD-a717e2032b793c69 | 858631_K16024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $31,094 |
| QLD-48769d72772c6785 | 84143 - Field Release Order Invoice - FRO: B98864 - WO: 20339221 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,030 |
| QLD-25ec679a0fc014f9 | B98864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,029 |
| QLD-af7dd4508708a68c | 858631_86367 - Field Release Order Invoice - FRO: K10546 - WO: 20896163 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,195 |
| QLD-0b166a5e81b90318 | B92941 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $29,679 |
| QLD-15feeb2524f30288 | B96480 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $29,286 |
| QLD-9f674a035c351492 | 82959 - Field Release Order Invoice - FRO: B96480 - WO: 20213686 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $29,286 |
| QLD-fce78cf2a61212a5 | B93237 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $27,601 |
| QLD-77f30748b6595cc2 | 83395 - Field Release Order Invoice - FRO: B93237 - WO: 20116003 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $27,601 |
| QLD-196347b94d6cad4f | B78793 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,917 |
| QLD-de8666ac65743cbd | B92235 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,906 |
| QLD-edaf2cb428216061 | 80433 - Field Release Order Invoice - FRO: B93984 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $26,661 |
| QLD-4bc10ee71fef5948 | B93984 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,661 |
| QLD-ffa6dbb4bc4384d9 | 83173 - Field Release Order Invoice - FRO: B92033 - WO: 19842949 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,621 |
| QLD-0aced7746daab7e0 | B92033 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,621 |
| QLD-56a2e27f50d2abd3 | B86126 - Field Release Order Invoice - 77860 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $25,971 |
| QLD-f9d03ff656e392d5 | K10324_879754 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $25,826 |
| QLD-c1f8e2a9697982e6 | 82790 - Non Order Invoice - Bathroom Upgrade Various Sites | Department of Housing and Public Works | $25,711 |
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