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Architectus Australia Pty Ltd
ABN unknown
Total Won
$1.6M
Contracts
28
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-4be73a046eb6a4cd | 2026 ACCESSIBLE CUSTOMER RAIL SERVICE DESIGN GUIDELINE | Queensland Rail | $250,000 |
| QLD-fda811283ecd3852 | Minor Works | The University of Queensland | $184,819 |
| QLD-fd0eed35f9c0bca3 | Minor Works | The University of Queensland | $147,175 |
| QLD-b49c41468e2fdfcf | Other Consultants | The University of Queensland | $126,321 |
| QLD-0312e49f932dbf18 | 2023 PRECINCT MASTERPLANNING EXERCISE REGIONAL - ARCHITECTUS | Queensland Rail | $122,430 |
| QLD-664f229af8b322ae | B75474 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $72,301 |
| QLD-09dd76a45bd7a7d0 | Professional Services | The University of Queensland | $65,150 |
| QLD-42d9b69dc511a070 | Minor Works | The University of Queensland | $61,438 |
| QLD-46942077b7ac55e3 | 28099 - Non Order Invoice - Coomera Operations Centre - Construction | Department of Housing and Public Works | $39,773 |
| QLD-269f9361e7cee441 | 28464 - Non Order Invoice - Coomera Operations Centre - Construction | Department of Housing and Public Works | $39,773 |
| QLD-8d7a4ee7f41c4f9e | 29567 - Non Order Invoice - Documentation-Cons Prolongation Etc [Professional & Technical Svcs] | Department of Housing and Public Works | $36,080 |
| QLD-c32dfd196965cd6a | Minor Works | The University of Queensland | $35,720 |
| QLD-596c0b675dd6723b | 28940 - Non Order Invoice - Construction Prolongation,Etc [Professional & Technical Svcs] | Department of Housing and Public Works | $35,213 |
| QLD-1328e34cc0769b9a | 27140 - Non Order Invoice - Amb Station & Coomera Op Ctr | DHLGPPW - Public Works - QBuild | $33,142 |
| QLD-7f8fa7159af2a69a | 27454 - Non Order Invoice - Gc Ambulance Station & Coomera Operation | DHLGPPW - Public Works - QBuild | $33,142 |
| QLD-fc1b39a0c3567dd5 | 203261_31101 - Non Order Invoice - Pool Hoist Replacement [Professional & Technical Svcs] | Department of Housing and Public Works | $30,152 |
| QLD-18aee3abaa45ab5b | 28654 - Non Order Invoice - A210135.00 Gc Ambulance Station & Coomer [Professional & Technical Svcs] | Department of Housing and Public Works | $29,700 |
| QLD-89cdbbacb825dff3 | 29246 - Non Order Invoice - Construction Prolongation [Professional & Technical Svcs] | Department of Housing and Public Works | $29,700 |
| QLD-021d2ba88523a084 | Minor Works | The University of Queensland | $26,300 |
| QLD-87474d42aa163c15 | Minor Works | The University of Queensland | $25,775 |
| QLD-d8843dca57b84561 | Professional Services - Project Management | Health Infrastructure Queensland | $21,478 |
| QLD-d33b12358402ac33 | 27750 - Non Order Invoice - Gc Ambulance Station Ops Centre Upgrade | DHLGPPW - Public Works - QBuild | $19,888 |
| QLD-8fc927c6cc750d90 | PROFESSIONAL SERVICE | Queensland Rail | $18,452 |
| QLD-5d53d476ceaa7d38 | Minor Works | The University of Queensland | $16,613 |
| QLD-d6a914ee0a08f278 | Minor Works | The University of Queensland | $16,135 |
| QLD-5f136215d465aa93 | Minor Works | The University of Queensland | $16,134 |
| QLD-fca1ef5287ae8592 | Minor Works | The University of Queensland | $12,908 |
| QLD-a892730afe858eaa | 203261_30627 - Non Order Invoice - A210135.00 Gc Ambulance Station & Coomer [Professional & Technical Svcs] | Department of Housing and Public Works | $11,000 |
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