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WB
Wilko'S Building Pty Ltd
ABN unknown
Total Won
$5.0M
Contracts
112
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-daa1106f81563e6c | B90909 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $534,542 |
| QLD-e5182cfc87a4bcc8 | B96958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $337,608 |
| QLD-6ab4b0724558fc2c | B94836 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $276,437 |
| QLD-038f8392d21c2d47 | K01069 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $215,296 |
| QLD-4c8d2ed294215eb3 | K05629 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $212,449 |
| QLD-b284d0646f666378 | K06935_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $173,314 |
| QLD-f44e59169e451e6a | B90846 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $167,095 |
| QLD-101dd596a5f43fbf | B83720 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $161,331 |
| QLD-bf90f6b7383350c8 | K00791 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $144,398 |
| QLD-7d00299a9a991e6d | 877023_K16934 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $100,071 |
| QLD-890db6dbf0743562 | K07868_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $80,688 |
| QLD-6712ca2dd5a0dd04 | K04048 - Purchase Order - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $71,547 |
| QLD-c747e6c98835b1b5 | B97120 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $69,539 |
| QLD-f86817c7a03a459c | 2677 - Field Release Order Invoice - FRO: B97120 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $69,539 |
| QLD-fd69d5a7cca4460a | B94657 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $68,130 |
| QLD-71e61f6fd8dfbb3c | 877023_5045 - Field Release Order Invoice - FRO: K02098 - WO: 20432784 - SWQ 2015 Unplanned & Minor Upgrade SOA - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $66,676 |
| QLD-d7514d4cd1e27ea3 | 2279 - Field Release Order Invoice - FRO: B90328 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | DHLGPPW - Public Works - QBuild | $64,094 |
| QLD-c4a8e08308698026 | K03179 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $60,365 |
| QLD-754eefde8f83cfb2 | B90879 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $59,154 |
| QLD-e6fc4ed3f272e143 | 2196 - Field Release Order Invoice - FRO: B90879 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $59,154 |
| QLD-f3e0059388cfa1f7 | K08798_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $57,289 |
| QLD-9ccbb2266efd0eab | 4808 - Field Release Order Invoice - FRO: K03179 - WO: 20475469 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $57,203 |
| QLD-d8fdd72f7668cc0c | K02660 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,780 |
| QLD-089eb5a3d16988c3 | K02538 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $51,470 |
| QLD-b8fbf37fcac1a954 | K04065 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Windows - General] | Department of Housing and Public Works | $48,973 |
| QLD-fd88e09187f00867 | B97935 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,408 |
| QLD-1987d9fbcc3a9cc0 | B99048 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,453 |
| QLD-d2e664ebb2974eb5 | K03983 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,043 |
| QLD-97d0160c43e3f2ce | K04155 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,000 |
| QLD-2ff1a83e4e16da15 | 2275 - Field Release Order Invoice - FRO: B93041 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,694 |
| QLD-910d8b342379f1fa | B93041 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,694 |
| QLD-ffe7f3c4f4bf8808 | 4889 - Field Release Order Invoice - FRO: B95220 - WO: 20185295 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,193 |
| QLD-d54a38496b0b5c4f | B95220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,192 |
| QLD-6fe8705054d707d5 | K03174 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $34,995 |
| QLD-8b66ef396c1ec6f6 | K02429 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,559 |
| QLD-78bb5b5cf5a16517 | K02393 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,181 |
| QLD-354e1c98b57836f6 | 877023_4974 - Field Release Order Invoice - FRO: K03174 - WO: 20479408 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,831 |
| QLD-894422596de63e9e | 2276 - Field Release Order Invoice - FRO: B85552 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | DHLGPPW - Public Works - QBuild | $29,338 |
| QLD-61e239ca0fe498f6 | B97314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,118 |
| QLD-b7cba88c29cd0a56 | 4599 - Field Release Order Invoice - FRO: B97314 - WO: 20254410 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,118 |
| QLD-6af2989f8a3caeaf | 877023_K17038 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,006 |
| QLD-89c9d6b5e13ddc3f | B98395 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $25,310 |
| QLD-850b8b3cb28d93fa | 4325 - Field Release Order Invoice - FRO: B98395 - WO: 20299276 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $25,310 |
| QLD-a8965231ddcb44cf | K02788 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $24,600 |
| QLD-dfc42695786b72ea | 4627 - Field Release Order Invoice - FRO: K02788 - WO: 20306084 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $24,600 |
| QLD-25487899bae08b1a | 4890 - Field Release Order Invoice - FRO: B95230 - WO: 20475483 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,446 |
| QLD-b53552d6172c3489 | B95230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,446 |
| QLD-dd91d4ffc04a6b6f | #000538286 - Field Release Order Invoice - FRO: B95341 - WO: 20197150 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,254 |
| QLD-e525c3f6fd8b3f60 | B95341 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,254 |
| QLD-72ec67c46bf303df | K06913_877023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,598 |
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