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G
Goodline
ABN unknown
Total Won
$1.2M
Contracts
23
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0d9b7052f1610f6c | B97096 - Field Release Order - Maintenance/Upgrade/Refurbishment - SWQ 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $512,658 |
| QLD-3a257f0d81ece8d4 | K03984 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $110,089 |
| QLD-18cfa748c193a9d6 | K03743 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $88,002 |
| QLD-7bfb65cd734bd117 | B96064 - Field Release Order - WO: 20462158 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $60,867 |
| QLD-9600a89f7b2c3867 | B90724 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $54,982 |
| QLD-faaec91ad815dbbf | K03781 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $52,918 |
| QLD-e157d46cfa0db4f3 | K02483 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,623 |
| QLD-adefec41cf89a4e9 | B83124 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $26,467 |
| QLD-96448ebb8ccae1f1 | B98334 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $21,955 |
| QLD-e1966af252c58196 | K04468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,723 |
| QLD-856e8859c0773893 | B91966 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $16,698 |
| QLD-d698111e311153d7 | 806252_223712 - Field Release Order Invoice - FRO: B91966 - WO: 20068994 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $16,698 |
| QLD-d7e5dc0f7e4c8903 | K02521 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,272 |
| QLD-2b9525dc0db6a46d | 217361 - Field Release Order Invoice - FRO: B83124 - WO: 19588481 |19588542 |19588567 |20440935 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $14,024 |
| QLD-78b5df4c9c27cb42 | 806252_220041 - Field Release Order Invoice - FRO: K00355 - WO: 20368236 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,867 |
| QLD-f61ff0f8ad1558e3 | K00355 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,867 |
| QLD-0248b84d1c38961e | K01183 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,353 |
| QLD-37068d83f99981dd | B85919 - Field Release Order Invoice - 210464 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,138 |
| QLD-cb2a0591f01c3f69 | B92848 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $11,857 |
| QLD-a16cd339c6ed4e19 | 217510 - Field Release Order Invoice - FRO: K01455 - WO: 20369526 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,119 |
| QLD-5126b44fa1697f93 | K01455 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,118 |
| QLD-ca114008a51afc13 | 216957 - Field Release Order Invoice - FRO: B94553 - WO: 20126384 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,088 |
| QLD-ef631fd4406ba303 | B94553 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,088 |
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