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CAIRNS HARDWARE COMPANY PTY LTD
ABN unknown
Total Won
$1.4M
Contracts
34
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-068ae5e26c547b3b | FNQ & NQ Regions LPSFNQ0230 Local Provision of Goods - Bldg Materials, General Hardware & Tools Commencement 17/01/2023 Completion 16/01/2024<br> | Department of Energy and Public Works | $247,500 |
| QLD-7cd814df387a837d | B74446 - Supply & delivery of roofing materials for Cairns TAFE Block A | DHLGPPW - Public Works - QBuild | $98,207 |
| QLD-c5a4194847622f8c | Supply & delivery of roofing materials for Cairns TAFE Block A<br> | Department of Energy and Public Works | $95,674 |
| QLD-46ba8048597a252e | Supply and deliver timber floor system<br> | Department of Energy and Public Works | $78,044 |
| QLD-acb032c10ed7d098 | Supply and deliver windows and doors Cooktown.<br> | Department of Energy and Public Works | $61,472 |
| QLD-64fab78f57825062 | Supply & deliver stainless steel gutters & downpipes for Cairns TAFE Block A<br> | Department of Energy and Public Works | $61,398 |
| QLD-68f9281b6ecd4c5e | Supply and deliver hardware Cooktown.<br> | Department of Energy and Public Works | $58,543 |
| QLD-0a113d6c41936982 | WO#17573001 - Laura - Supply & deliver various floor cladding hardware<br> WO#17572997 -Laura - Supply & deliver various floor cladding hardware<br> | Department of Energy and Public Works | $56,418 |
| QLD-96be3d256f3d3c2d | B70411 - Supply linings and framings for Cairns TAFE - Advance Manufacturing Hub. | DHLGPPW - Public Works - QBuild | $54,068 |
| QLD-e962c510f1ea007d | Supply linings and framings for Cairns TAFE - Advance Manufacturing Hub.<br> | Department of Energy and Public Works | $49,668 |
| QLD-7961f1324fdc462c | B72971 - Supply and deliver windows and doors Cooktown. | DHLGPPW - Public Works - QBuild | $48,844 |
| QLD-01799243c8cdd140 | HOUSE Supply and delivery of complete floor system. Refer SG169717 and RON 16/08/23.<br> | Department of Energy and Public Works | $46,223 |
| QLD-7149c984636ad03e | Supply of louvre windows and screens for Cairns West State School<br> | Department of Energy and Public Works | $39,132 |
| QLD-4174af73b4663c94 | Supply and deliver roofing materials Atherton.<br> | Department of Energy and Public Works | $39,127 |
| QLD-b8f5ab56b6e240af | Supply and deliver windows, screens and sliding glass doors<br> | Department of Energy and Public Works | $37,681 |
| QLD-3848664a1ab0b3a4 | Supply roofing materials Cooktown as per quote 21929680.<br> | Department of Energy and Public Works | $32,439 |
| QLD-ccb87f3684fc5b47 | WO 17572997 - Delivery to Laura<br> WO 17572997 - Laura - Manufacture and deliver to site trusses<br> WO 17573001 - Laura - Manufacture and deliver to site trusses<br> | Department of Energy and Public Works | $28,347 |
| QLD-1f9c8896d6f71363 | Supply roofing materials Laura as per Quote #21837352<br> | Department of Energy and Public Works | $22,749 |
| QLD-dbb175dbb91b90c6 | Supply Toilet partition system and other various items for Cairns TAFE - Advance Manufacturing Hub<br> | Department of Energy and Public Works | $21,656 |
| QLD-308b0b0e135a7769 | Supply roofing materials for Laura as per Quote #21837364<br> | Department of Energy and Public Works | $21,611 |
| QLD-a59f9c15fe4a9d86 | Supply & deliver new Robland Thickness for Lotus Glen Correctional Centre as per Quote #21900680<br> | Department of Energy and Public Works | $19,448 |
| QLD-78bd24a275492efb | Supply and deliver ceiling and lining materials Laura as per revised quote 21888706.<br> Supply and deliver ceiling and lining materialsLaura as per revised quote 21839937.<br> | Department of Energy and Public Works | $18,592 |
| QLD-21c8b251391680e1 | Supply and deliver cladding & soffits Cooktown as per quotes 21933027 & 21933531.<br> | Department of Energy and Public Works | $18,148 |
| QLD-e1e391fd09b19281 | Supply & deliver to site trusses Atherton<br> | Department of Energy and Public Works | $17,424 |
| QLD-c5311da3ff3bb2fc | Supply and deliver hardware for Lotus Glen Correctional Centre - Farm S.C.A.M. 1 & 2 as per Quote# 21867409<br> | Department of Energy and Public Works | $15,976 |
| QLD-a98300fcd33f501f | Supply & deliver hardware goods for bathroom upgrades at QBuild Office Building 1 as per Quote # 21888319<br> | Department of Energy and Public Works | $14,964 |
| QLD-4c4cd06539ed9760 | Supply planks and trestles for Laura | Department of Energy and Public Works | $14,720 |
| QLD-9d02d6b7c39d8ba9 | Supply planks and trestles for Laura project as per Quote 21880709<br> | Department of Energy and Public Works | $14,720 |
| QLD-8d65c87dcddb1b10 | Supply 117 LN of Hardwood 125 x 50 sized 6.0M for Cairns TAFE - A Block as per Quote# 21925794<br> Delivery Charge<br> | Department of Energy and Public Works | $14,524 |
| QLD-b02d3351c2a53b61 | Supply building materials for delivery Atherton as per quote 21887401<br> | Department of Energy and Public Works | $12,953 |
| QLD-529a42b18528d6c5 | Supply and deliver hydraulic fixtures Cooktown as per quote 21939513.<br> | Department of Energy and Public Works | $11,351 |
| QLD-8b07f64830857427 | Supply and delivery of various Building Materials, General Hardware and Tools Laura as per Quote# 21880638<br> | Department of Energy and Public Works | $10,720 |
| QLD-eefd3b6b2a19a7f7 | Supply building materials including delivery as per Quotation No. 21882596.<br> | Department of Energy and Public Works | $10,477 |
| QLD-bb6b81f0a61d0f59 | Supply amenities goods Parramatta Park as per quote # 21891280.<br> | Department of Energy and Public Works | $10,406 |
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