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FV
Fleetwood Vic & Qld Pty Ltd
ABN unknown
Total Won
$53.6M
Contracts
11
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-08da3432fe8b9339 | B91623 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $39,392,431 |
| QLD-f600a8e6493fc8b2 | 201212_K13416 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Building Works - Medium Rise] | Department of Housing and Public Works | $4,713,947 |
| QLD-7e7d24ad210efa7d | Building Contractor - BRRHP-Staff Accom-Biggenden | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $4,308,055 |
| QLD-0803ef9ce239bc68 | 841745_B84920 - Purchase Order - General Goods And Services - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $1,274,090 |
| QLD-43b1424d28c033d7 | B84920 - Purchase Order - General Goods And Services - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $1,243,389 |
| QLD-30a3af68a50461c2 | B69016 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open] | DHLGPPW - Public Works - QBuild | $1,055,123 |
| QLD-3f5db18752409e27 | B68420 - Purchase Order - Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Medium Rise] | DHLGPPW - Public Works - QBuild | $661,521 |
| QLD-397d109cf9530202 | K01854 - Purchase Order - General Goods And Services - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $583,722 |
| QLD-b9b5730fde86031b | 201212_K12921 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs | Department of Housing and Public Works | $249,643 |
| QLD-f73765aa97905da7 | #000510110 - Non Order Invoice - Cancel Repaymet Of Returned Eftpos B52336 29/7/24 [Professional & Technical Svcs] | DHLGPPW - Public Works - QBuild | $60,492 |
| QLD-504a626a8ebe0161 | K05089 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Removal/Relocate] | Department of Housing and Public Works | $28,864 |
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