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BIG RED CARPET CLEANING TOWNSVL
ABN unknown
Total Won
$1.2M
Contracts
15
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ff2f7ced1549c057 | NQ QBNQLPA056 Local Provision Mould Remediation & Trauma Crime Decom NQ Region 28/04/2023 - 27/04/2025<br> | Department of Energy and Public Works | $742,500 |
| QLD-1e4c1dbf3de64b02 | MUNDINGBURRA POLICE STATION - MOULD REMEDIATION WORKS AS PER TENDER WS167609<br> | Department of Energy and Public Works | $242,000 |
| QLD-2198b282cd941c03 | BWGCOLMAN COMMUNITY SCHOOL CARRYOUT CLEANING WORKS TO FLOORING VARIOUS BLOCKS AS PER TENDER WS163235 | Department of Energy and Public Works | $39,472 |
| QLD-13f5ae0e154b04fa | COMPLETE COVID CLEAN OF 57 ROOMS AT MACKAY OCEAN CENTRAL HOTEL AS PER SOA QBNQLPA043. WO%2317366389<br> | Department of Energy and Public Works | $27,238 |
| QLD-98ed91f8d6ed9b40 | MONTE CARLO MOTEL CARRY OUT COVID CLEAN OF 53 ROOMS AS PER SOA DATED 24.05.2022<br> | Department of Energy and Public Works | $23,650 |
| QLD-484c3fff1486bed9 | TOWNSVILLE FIRE STATION - EXTERNAL MOULD CLEAN TO BUILDING AS PER SOA SIGNED 7/03/23.<br> | Department of Energy and Public Works | $18,690 |
| QLD-990d66d89701662b | RES 6, REMEDIATION | Department of Energy and Public Works | $18,664 |
| QLD-a0fd5a5829ab416d | VAR01: Mackay Ocean Central Hotel | Department of Energy and Public Works | $16,238 |
| QLD-0117868a0c58e96e | PCYC - MULTI PURPOSE SHELTER PALM ISLAND - EXTERNAL WASH AS PER SIGNED SOA 13/10/2022<br> | Department of Energy and Public Works | $15,581 |
| QLD-900cf2fa1346271c | #NAME? | DHPW | $14,279 |
| QLD-1423a2e448723442 | COMMERCIAL CLEANING AFTER BREAK IN | Department of Energy and Public Works | $12,846 |
| QLD-e63faa849a779fd0 | B04849 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $12,375 |
| QLD-11d9af18349965d0 | STEAM CLEAN CARPET, CHAIRS, MATTRESSES; | Department of Energy and Public Works | $12,228 |
| QLD-f31dbcda2d2c5b4e | COMPLETE COVID CLEAN OF 57 ROOMS AT | Department of Energy and Public Works | $11,000 |
| QLD-e2ed70d472385e29 | BWGCOLMAN COMMUNITY SCHOOL EXTERNAL WASH DOWN AND GRAFFITI REMOVAL/ TREATMENT INC VERANDA AREA AS PE | Department of Energy and Public Works | $10,273 |
Agency Relationships
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