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KC
Knights Construction Co P/L
ABN unknown
Total Won
$4.5M
Contracts
80
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-7a77481583b60568 | K03441 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $443,012 |
| QLD-72d41e0c35d9990c | 847090_K15256 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $426,561 |
| QLD-e4a1ec1c06702eb9 | B94518 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $231,955 |
| QLD-bb50966d27579420 | K11534_847090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $218,173 |
| QLD-d3a9d5cbdc70f745 | K04591 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $164,278 |
| QLD-f295e5979efd1365 | K07099_847090 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $160,029 |
| QLD-1f585f6b0c5b43e8 | 847090_K14283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $148,225 |
| QLD-3469327d10400362 | K06822_847090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $146,701 |
| QLD-1a679c6e33176519 | K09017_847090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $146,438 |
| QLD-eafa0aabd8ab6c82 | B97079 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $108,743 |
| QLD-f58fea4416bbcfaf | 847090_K13461 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $100,491 |
| QLD-a1be0dbe210980d6 | 847090_K17238 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $99,171 |
| QLD-4290ab669872fb5c | 847090_K15127 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $88,969 |
| QLD-2950f2951a53df87 | 847090_K16280 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $82,498 |
| QLD-14905d03e1d1c703 | K04154 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Shade Sails] | Department of Housing and Public Works | $80,460 |
| QLD-aad8a32cb86f4074 | K00776 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $72,574 |
| QLD-881b8a067fca2368 | K05299 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Playground Equipment] | Department of Housing and Public Works | $69,069 |
| QLD-b010eaa41c0b0d4e | K01266 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $67,590 |
| QLD-02e74e7288463c41 | K10667_864367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $62,414 |
| QLD-91b8aac76fa6c473 | K06476 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $61,173 |
| QLD-e1a97de03c3a608a | K11318_847090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $61,162 |
| QLD-8da8f6622d91525e | B95009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $49,711 |
| QLD-515f165fcfff9d52 | B95495 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $48,270 |
| QLD-ffbe0a58f2a9f5c2 | 847090_10311 - Field Release Order Invoice - FRO: K06476 - WO: 20350942 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,516 |
| QLD-413fe0ef456fd9a9 | K08568_847090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - Open] | Department of Housing and Public Works | $45,220 |
| QLD-b1490608a12d0a7e | 10302 - Field Release Order Invoice - FRO: B99393 - WO: 20353652 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,778 |
| QLD-064aeda96fe0a996 | B99393 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,778 |
| QLD-1895f8d9b0a11020 | B95445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,097 |
| QLD-c220fec1abbb09e2 | 847090_10691 - Field Release Order Invoice - FRO: K08266 - WO: 20818868 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Woodwork - Carpentry] | Department of Housing and Public Works | $40,689 |
| QLD-e354169b5e97b1c1 | K08266_847090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Woodwork - Carpentry] | Department of Housing and Public Works | $40,689 |
| QLD-be440493860cbf5d | 847090_K17227 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $39,594 |
| QLD-0100433f29d0760b | 847090_K15135 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $35,426 |
| QLD-2b226ba8cbf38ba0 | 847090_K16304 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $33,584 |
| QLD-959c9710ade117cf | B98218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,484 |
| QLD-896cc866499b42df | 10248 - Field Release Order Invoice - FRO: B98068 - WO: 20298949 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,680 |
| QLD-48d80788f38f8d60 | B98068 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,680 |
| QLD-1c835db6294c2d53 | K06417 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,625 |
| QLD-e31c82e712f92c33 | 847090_K16395 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $29,700 |
| QLD-88a28d2c702eba60 | 10317 - Non Order Invoice - Repairs To Courthouse Ceiling | Department of Housing and Public Works | $28,932 |
| QLD-6bed285ff62a6df0 | B92706 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $28,618 |
| QLD-baf7cbdcea3e26b7 | K01275 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,636 |
| QLD-01cf2541c1cd1b68 | 847090_K15128 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,469 |
| QLD-82e8c4a1179a802c | K03654 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,598 |
| QLD-722e47f429cecc89 | 847090_K12955 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $26,384 |
| QLD-0bf0d2e1ef63da84 | B94885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $23,903 |
| QLD-47c5e36696def842 | K02656 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,529 |
| QLD-fff57945627ddae5 | B98832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,427 |
| QLD-38d9dd8e505d9ab7 | 10323 - Field Release Order Invoice - FRO: B98832 - WO: 20325422 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,427 |
| QLD-c84c6d8260fac69e | 10192 - Field Release Order Invoice - FRO: K00842 - WO: 20389466 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $21,496 |
| QLD-81bbcf1197554b6a | K00842 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $21,496 |
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