arrow_back Supplier Directory
HC
HIGGINS COATINGS PTY LTD
ABN unknown
Total Won
$992.5K
Contracts
29
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-03089b5fd22c4bf2 | Construction - Non BAS Infrast | DoE | $165,292 |
| QLD-a5af6fe9b7bb2d39 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $143,211 |
| QLD-9de78e4a401425e1 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $61,248 |
| QLD-22ec0a92c06ece4e | CB138 � Painting Renewal Program | Arts Queensland | $53,275 |
| QLD-899b012dd6559af2 | MOORE PARK BEACH STATE SCHOOL - INTERNAL PAINT TOILETS | Department of Housing and Public Works | $48,170 |
| QLD-35014c72d441dbc8 | CB138 � Painting Renewal Program | Arts Queensland | $43,375 |
| QLD-a8be9b0b1fb5a6d0 | AGNES WATER STATE SCHOOL INTERNAL PAINT ADMIN | Department of Housing and Public Works | $39,248 |
| QLD-02981a49ca7d0e83 | Facilities Management - Repair | DoE | $38,028 |
| QLD-37544f87ee40dd80 | — | The Public Trustee Of Queensland | $34,986 |
| QLD-9440837dc78cc853 | Higgins Coatings - Painting and Flooring to Slingshot tenancy | Arts Queensland | $31,064 |
| QLD-57632e4bdbf3f43a | Facilities Management - Repair | DoE | $30,024 |
| QLD-08694d6927424dc9 | CB132 - Contingency Building Fabric Program | Arts Queensland | $28,930 |
| QLD-c258001e7ed6cd7b | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $27,357 |
| QLD-ae4b6ed5033a64bd | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $21,945 |
| QLD-9d8054a97f98ba2e | Facilities Management - Repair | DoE | $21,080 |
| QLD-e2bf222bd402a0c4 | Facilities Management - Repair | DoE | $19,818 |
| QLD-bd306b852bab8893 | Services - Building contractor | DoE | $19,244 |
| QLD-192e8f7095199dbc | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $19,006 |
| QLD-20d7f8edf9e11d50 | CB138 � Painting Renewal Program | Arts Queensland | $17,523 |
| QLD-dacc531554ccf344 | Facilities Management - Repair | DoE | $16,054 |
| QLD-e0afa39fc589ff0d | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $14,504 |
| QLD-ed9622ba41696286 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $14,504 |
| QLD-d9ead347205d8ada | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $14,245 |
| QLD-033d2b858f9a2c8a | Facilities Management - Repair | DoE | $14,190 |
| QLD-744fb04495a21468 | BUILDING AND PLANT WORKS | METRO NORTH HOSPITAL & HEALTH SERVICE | $12,895 |
| QLD-a2e2360b98de09fd | Facilities Management - Repair | DoE | $12,018 |
| QLD-b98ebcb9b9123253 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $11,683 |
| QLD-fc70ca948f1892a4 | Facilities Management - Repair | DoE | $10,472 |
| QLD-0356d91291718a75 | Construction - Non BAS Infrast | DoE | $9,138 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.