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WD
Wma Demolition
ABN unknown
Total Won
$2.2M
Contracts
34
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-cba0722592915032 | B98712 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Asbestos - Friable] | Department of Housing and Public Works | $298,731 |
| QLD-f49c45a438e2e325 | PAH LCDU Demolition Works | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $177,309 |
| QLD-bf88de0532437aaa | B97101 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $150,557 |
| QLD-4410e80282f1e156 | 815378_25551 - Non Order Invoice - Proactive Maintenance - Removal/Dispose - Contaminated Soil/Playground [Planned Maintenance] | Department of Housing and Public Works | $120,890 |
| QLD-6855b22ae4c16273 | K06958_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $120,560 |
| QLD-4d3799f1e34970cc | 25495 - Non Order Invoice - Proactive Maintenance - Collect Debris In Soil And Sample As Rep [Unplanned Maintenance] | Department of Housing and Public Works | $90,506 |
| QLD-8ab146ff12f184a9 | K06446 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $88,583 |
| QLD-077ff59b1a6e9000 | K07557_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $79,970 |
| QLD-233eeec205880d49 | K05738 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $69,850 |
| QLD-b487ed0928974e20 | K03155 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Asbestos - Friable] | Department of Housing and Public Works | $67,980 |
| QLD-61a217e27d9bb3e0 | K01578 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $67,870 |
| QLD-f067c3cece5665d2 | B79821 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Decontamination] | Department of Housing and Public Works | $56,606 |
| QLD-5921c09d756d5cd6 | B95267 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $54,307 |
| QLD-810054f2b009738a | 815378_25697 - Field Release Order Invoice - FRO: K09919 - WO: 20842973 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $52,250 |
| QLD-735015909edbc25c | K09919_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $52,250 |
| QLD-96d4a186def63be8 | K02213 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $50,600 |
| QLD-40a599e39fbb2b44 | K02336 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $50,446 |
| QLD-6a5d3ccc10db35d3 | B92282 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | DHLGPPW - Public Works - QBuild | $49,280 |
| QLD-9179d63e2fb28c29 | K09429_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Demolition - General] | Department of Housing and Public Works | $48,180 |
| QLD-16e51887955d796e | 815378_25707 - Field Release Order Invoice - FRO: K09429 - WO: 20853295 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $48,180 |
| QLD-4eb19b15a4e48ec4 | K01957 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $47,040 |
| QLD-0c9bd40b9bc52ae1 | 815378_25698 - Field Release Order Invoice - FRO: K09913 - WO: 20867153 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $46,723 |
| QLD-8f58c69dc26e5073 | K09913_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Removal] | Department of Housing and Public Works | $46,723 |
| QLD-96724fcad2560789 | K10491_871957 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $43,868 |
| QLD-f9b828fc83d54d9c | 25443 - Non Order Invoice - Raceview Ss- Demo Works To M Blk | DHLGPPW - Public Works - QBuild | $39,875 |
| QLD-152c7443bca0ea73 | B97041 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $38,940 |
| QLD-75f329fe50b3e6bd | B92555 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | DHLGPPW - Public Works - QBuild | $32,010 |
| QLD-7984ae1adb76c50d | 815378_K16896 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,480 |
| QLD-e8a5a66ac7ef41cf | K11407_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Removal] | Department of Housing and Public Works | $28,380 |
| QLD-24bd6c4033f49509 | K03340 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Waste Management - Collection] | Department of Housing and Public Works | $17,820 |
| QLD-5fb2e734b260dda0 | #000521119 - Non Order Invoice - Final Retention Release B66218-2 | Department of Housing and Public Works | $17,257 |
| QLD-964e7eb23f5da02e | K10612_867321 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $16,640 |
| QLD-4320ab38c1f73577 | 815378_25706 - Field Release Order Invoice - FRO: K10636 - WO: 20876188 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $14,355 |
| QLD-4a59a8f2d3eb8980 | 25509 - Non Order Invoice - Proactive Maintenance - To Excavate Out Area Approximately 16M X [Unplanned Maintenance] | Department of Housing and Public Works | $10,769 |
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