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ST
Sydney Tools Pty Ltd
ABN unknown
Total Won
$1.2M
Contracts
33
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-4d08ec13d69ec265 | B84318 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | DHLGPPW - Public Works - QBuild | $241,742 |
| QLD-2cd9163d888c2196 | B87430 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | DHLGPPW - Public Works - QBuild | $96,140 |
| QLD-98d176b2c2bc49fd | B87441 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $73,245 |
| QLD-0c1af0c85f1424cb | B87405 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | DHLGPPW - Public Works - QBuild | $70,746 |
| QLD-50cefff91be9d726 | K05358 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $48,636 |
| QLD-58c72454139e3fda | (3) DUST EXTRACTOR, CYCLONE DEBRIS SEPARATOR, FILTER BAG | TAFE Queensland | $46,360 |
| QLD-e88dd40b83dd9ac9 | 875484_K13840 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $43,456 |
| QLD-68b212804c1a1569 | 875484_K14321 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $39,604 |
| QLD-0f3a12693dd0f1da | #000515566 - Non Order Invoice - Dr To Correct Cr | DHLGPPW - Public Works - QBuild | $36,062 |
| QLD-958d91d872dbae6a | 875484_K15796 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $35,627 |
| QLD-b582789405aee247 | Machinery, Plant and Equipment | DOE | $35,029 |
| QLD-288872680c2771d8 | B96995 - Purchase Order - General Goods And Services - 0 [Builders - Hardware (General)] | Department of Housing and Public Works | $30,495 |
| QLD-39c3688b3349a5fd | K05631 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $28,955 |
| QLD-22044aa5a5fa9f96 | Provision of Portable Lights x 4 Provision of Portable Lights x 4 | Transport and Main Roads | $28,784 |
| QLD-d93f3ac12cd83cf2 | K01005 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $26,211 |
| QLD-dbe4c758986a4d8d | B93080 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $25,334 |
| QLD-ff390d5e2ff85daf | K05721 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $24,517 |
| QLD-5da3b020670d2639 | 875484_K10956 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $23,265 |
| QLD-27ee4a3b69c949c5 | B96275 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $21,619 |
| QLD-b14a18af8bf815c8 | B81870 - Purchase Order - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | DHLGPPW - Public Works - QBuild | $21,591 |
| QLD-2332e2adc002818c | B97219 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $17,594 |
| QLD-7e3e89dfd8c37835 | 875484_K15625 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $17,052 |
| QLD-513966a00a861d0e | B94252 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,703 |
| QLD-3c2eac93adef81e6 | (1) PIPE BEVELLER | TAFE Queensland | $15,043 |
| QLD-6c353582f2486231 | 15171936 - Non Order Invoice - In & Out - Refrigeration Trade Tools - M | Department of Housing and Public Works | $15,014 |
| QLD-858a947bc5af113c | OCDS | DoE | $13,289 |
| QLD-9c411c54b12e61ee | (44) 8V 4.0Ah Li-ion C/less B/less 2pce Comb, 2pce VDE/1000V Pliers & Cutters Set, 6pce Softfinish Screwdriver Set, 18V 3.0Ah Li-ion FUEL Cordless 16mm SDS, PACKOUT Low Profile Rolling Tool Box, 28pce 1/4" Drive Ratchet & Socket Set, Bahco File Set, PA... | TAFE Queensland | $12,150 |
| QLD-551466a5d7a6e920 | 14146432H - Non Order Invoice - Supplied Var Plumbers Trade Tool Kits | DHLGPPW - Public Works - QBuild | $12,021 |
| QLD-e84fa988e3e01fad | K05334_875484 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $11,921 |
| QLD-20056f023385bfbe | 875484_K15325 - Purchase Order - General Goods And Services - [Builders - Hardware (General)] | Department of Housing and Public Works | $11,644 |
| QLD-c79e0fd2b4da331e | Materials - School supplies | DoE | $11,377 |
| QLD-1c938edf24caa1f7 | Materials - School supplies | DoE | $11,331 |
| QLD-79ac0e427e0d5833 | OCDS | Queensland Department of Education | $9,115 |
Agency Relationships
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