arrow_back Supplier Directory
C
C.B.R (QLD)
ABN unknown
Total Won
$6.7M
Contracts
143
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-1ff01feb1186ff30 | B82534 - Kia Ora State School W/O 19565357 Install PWD Ramp in A Block, Refer to RON dated 04/12/2024 Kia Ora State School W/O 19565357 Retention Line 5% | DHLGPPW - Public Works - QBuild | $383,819 |
| QLD-c7b60a037ec8d3e4 | Hervey Bay TAFE Block P & N Covered Link Works<br> Provisional Sum - Engage Structural Engineer<br> | Department of Energy and Public Works | $357,280 |
| QLD-aa70daf12fba3ccf | B62526 - Hervey Bay TAFE Block P & N Covered Link Works Provisional Sum - Engage Structural Engineer Variations - 001 Replace Rusty Sheets to Block P | DHLGPPW - Public Works - QBuild | $354,420 |
| QLD-4e9add5f3895649b | B86263 - Pialba - 19690042 - Common Room Conversion - Ref to quote dated - 18-01-2024 - RON dated - 05-04-2024 Retention - 2.5% PC Retention - 2.5% DLP | DHLGPPW - Public Works - QBuild | $285,177 |
| QLD-c5fca7a39026dd98 | Kawungan SS WO17570720 Complete Refurbishment to Block M and Block I as per WS162739. | Department of Energy and Public Works | $276,416 |
| QLD-bfd2885254a2f67c | B86263 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $248,161 |
| QLD-b103f0c20bbfa0aa | Maryborough West SS - B Blk - Asbestos Removal - WS168021 Offer dated 27/04/2023 & RON V2 dated 07/08/2023<br> | Department of Energy and Public Works | $171,087 |
| QLD-97b87af1aa67e301 | LPS Ref WBB2022AZONE012 - Building Services - Wide Bay Region - Zone A - Due Date 30/06/2023.<br> | Department of Energy and Public Works | $165,000 |
| QLD-1e9be922a9f8534e | B86188 - Wondai,19688647,Replace Chain wire fence, refer MI171576 dated 6/02/2024 & Email 19/04/24 | DHLGPPW - Public Works - QBuild | $151,364 |
| QLD-a6cf0401e5c7d81d | Kawungan SS, W/O 16957303 - Block M Replace roof & awnings. Refer WS154597 | Department of Energy and Public Works | $146,799 |
| QLD-bdea989a7327ef78 | Scarness - W/O 17291770 - Prepaint maintenance - Refer to Work Services Tender Breakup Schedule date | Department of Energy and Public Works | $142,050 |
| QLD-c139f07afe86093a | Granville SS - 17261280 - Fire Works Blk B Storeroom 02 refer to Offer dated 01/04/2022<br> Granville S | Department of Energy and Public Works | $133,227 |
| QLD-865ee6c179ac25c4 | Maryborough DEPT. Resources Depot, W/O 16962119. Asbestos Removal refers to | Department of Energy and Public Works | $125,086 |
| QLD-4c3ed8c9ad7506bd | K09667_871799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $124,120 |
| QLD-7f8eb87af357b940 | Hervey Bay Tafe. Tender WS 154544 Concrete Works. W/O 16616326.<br> Hervey Bay | Department of Energy and Public Works | $122,201 |
| QLD-3eaf94328ce435ae | Piabla - 19127275 - Demolit ionof Units 1,2 and 3 as per Offer form dated 1/6/23<br> | Department of Energy and Public Works | $101,885 |
| QLD-210d970c39126b15 | St Helens State School _ WO 17247168 Tuckshop Refurb Works Laminate Cabinetry Storage As Per Offer D | Department of Energy and Public Works | $94,423 |
| QLD-fcee40bfaeb4da55 | Hervey SHS - WO 19341316 Refer WS 169764 - offer dated 24/8/23 & RON 31/8/23 Removal of LDB<br> | Department of Energy and Public Works | $87,405 |
| QLD-270b7800b1518300 | K07531_871799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $85,551 |
| QLD-abd590030bfb5111 | K10012_869376 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $83,489 |
| QLD-84dc1d0022998cee | Yarrilee SS, WO/ 17077751, WR6646824 Replace Damaged Cubical Doors, JNR Ame | Department of Energy and Public Works | $82,203 |
| QLD-c2cb93e0fc40d6a0 | St Helens SS - F Block - WO 17247027 Supply and install Tracoya Kitcken refer to Offer schedule Date | Department of Energy and Public Works | $81,903 |
| QLD-c9f2f0fb33e6249d | 871799_INV-2127 - Field Release Order Invoice - FRO: K09667 - WO: 20829922 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $65,369 |
| QLD-d388f34851c32829 | 871799_INV-2184 - Field Release Order Invoice - FRO: K09835 - WO: 20867644 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $61,169 |
| QLD-b7ec7919e46a5c93 | Torquay - 17589998 - Kitchen Upgrade - Refer to WS162977 dated 02/08/2022 | Department of Energy and Public Works | $59,942 |
| QLD-93c6ba5deb9357ed | 871799_INV-2148 - Field Release Order Invoice - FRO: K09667 - WO: 20829922 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $58,752 |
| QLD-080dd7b6d3e813b1 | Maryborough - 17589897 - Kitchen Upgrade - Refer to WS162971 dated 02/08/2022 | Department of Energy and Public Works | $56,257 |
| QLD-63a27d4d7587ae48 | Pialba - 19280742 - Home Modifications - Refer to Works Services form dated 31/07/2023<br> | Department of Energy and Public Works | $52,828 |
| QLD-270cc35786d5cfff | INV-1745 - Maryborough W/O 1947218 | DHLGPPW - Public Works - QBuild | $52,805 |
| QLD-fe27a3eab3cd51fb | Torquay - 17595777 - Bathroom Upgrade (ACM) - Refer to WS162979 & RON dated 05/08/2022 | Department of Energy and Public Works | $47,387 |
| QLD-a5b1fab8fa6365f1 | Brooweena SS, WO/ 17141276, Supply & Install sand pit & Shade Structure, Refer to SOA 16/12/2021<br> Br | Department of Energy and Public Works | $43,889 |
| QLD-4dfce3701d9bb502 | Maryborough West State School - A Block Tuckshop ceiling asbestos removal WO 19014960 dated 27/04/2023 & RON dated 09/05/2023<br> | Department of Energy and Public Works | $42,332 |
| QLD-a61739585a9571c8 | carry out works as directed and by this | Department of Energy and Public Works | $42,066 |
| QLD-8e6ec6eb9a69ed2e | Maryborough 16950767 Kitchen Upgrade Refer to WS157464 Dated 05/08/2021<br>Urr | Department of Energy and Public Works | $42,006 |
| QLD-3b88d00014c676c1 | Kawungan SS - Block L - W/O 17819581 Toilet Cubical Partitions - Refer to LPS request for price WBB2022AZONE012 dated 16/01/2023<br> | Department of Energy and Public Works | $41,687 |
| QLD-c6e712bad674e4bc | Scarness WO/ 17575198, Home Modifications Refer to WS162985 dated 21/07/2022 | Department of Energy and Public Works | $41,175 |
| QLD-60dd40db80fb2851 | WB HVM BASHVMWBB2015-Various Trades | Department of Energy and Public Works | $41,010 |
| QLD-5d2af333ecaaac55 | Scarness - 17288637 - Home Modifications - Refer to WS160649 & offer schedule dated 24/03/2022<br>Scarn | Department of Energy and Public Works | $40,475 |
| QLD-a93fb56886520d38 | B83090 - Sandy Straits SS - Block F - 19593498 Operable Walls - Refer to SOA RFP dated 9/02/2024 | DHLGPPW - Public Works - QBuild | $39,505 |
| QLD-dc4887318daa0738 | Sunbury State School, WO 17092327 - Supply & Install Aluminium joinery & doors in Blk J as per SOA 2 | Department of Energy and Public Works | $39,329 |
| QLD-0ca0119423b695db | Pialba State School, W/O 17087713 - Level 1 (upper): Supply & install 2 x swing aluminium doors & as | Department of Energy and Public Works | $39,329 |
| QLD-8ad5433f55383d7f | B91009 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,055 |
| QLD-d2388faeb069b415 | Maryborough - 19283930 - Bathroom Upgrade - Refer to WS165889 & RON dated 31/07/2023<br> | Department of Energy and Public Works | $36,136 |
| QLD-91c3f3f8da82eca8 | K11932_871799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $35,893 |
| QLD-4fab7d84762fd7f0 | Point Vernon, WO 16961767, Carport Driveway Upgrades, refer to WS156266 dat | Department of Energy and Public Works | $35,850 |
| QLD-dbd5e8b6f24d1813 | Kawungan - 19441937 Various Home Modifications - Ref to Quote SOA BAS-WBB-HVM-16 dated - 11/09/2023<br> | Department of Energy and Public Works | $35,804 |
| QLD-14ab432993f506b6 | INV-1769 - Purchase Order B79503-001 - 2B Morobe St | DHLGPPW - Public Works - QBuild | $35,804 |
| QLD-fa485011dc82195b | Sunbury State School, WO 17092327 - | Department of Energy and Public Works | $35,254 |
| QLD-c1aacff7fcc52e0b | WO17079502 Roof Repairs refer Works Services ref 17079502 dated 01/07/2022 | Department of Energy and Public Works | $35,226 |
| QLD-f02338721b962b9c | INV-1960 - Field Release Order Invoice - FRO: B74040 - WO: 19676497 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $32,604 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.