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TB
Tyrrell Builders Pty Ltd
ABN unknown
Total Won
$1.7M
Contracts
45
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-7b062214449f7be2 | K03907 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $550,000 |
| QLD-345b68df02b1ea9a | 869612_K14039 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $150,700 |
| QLD-3f17905a85614ba0 | 869612_K17157 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $77,000 |
| QLD-3421dbad5af7e462 | K01380 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $56,650 |
| QLD-76cfbf2d39be5a6e | 869612_K16408 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $50,684 |
| QLD-720f21c4bb6e9d04 | 869612_2659 - Field Release Order Invoice - FRO: K03907 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $44,817 |
| QLD-33ffc7b9a230b580 | 869612_K17143 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $41,250 |
| QLD-51bd43e0898165ca | K09663_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $40,150 |
| QLD-0d47cd0ee389f011 | K07113_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,500 |
| QLD-afe4eb5b80c3cc19 | 869612_K16813 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $37,961 |
| QLD-9e4222ec9cf64bbb | K09042_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Carpentry - General] | Department of Housing and Public Works | $31,977 |
| QLD-6cb9ce1ebc8e2e37 | 867489_5421 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,141 |
| QLD-a654c19bc23f8c04 | K04126 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,700 |
| QLD-d602e6d2af898bab | K11128_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $28,633 |
| QLD-609debe498357277 | 869612_INV-02658 - Field Release Order Invoice - FRO: K11128 - WO: 20406615 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $28,633 |
| QLD-c968bb167f1b6f04 | 869612_K16865 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $26,884 |
| QLD-14ee49e3a756c8fa | B91272 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,400 |
| QLD-ec13caa257f20362 | 869612_2604 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $26,378 |
| QLD-afc1e9dd71471b0b | K11233_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $20,130 |
| QLD-a9c0405367693011 | K05292 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,800 |
| QLD-0bd5a40d4eb42c09 | B87889 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $19,800 |
| QLD-e7032804109237bc | INV-02392 - Field Release Order Invoice - FRO: B87889 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $19,800 |
| QLD-86655123ec9c8c3c | K09521_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $19,250 |
| QLD-4bc3bee9594bd492 | 2373 - Non Order Invoice - Mobilise To Boulia: Travel To Boulia | Department of Housing and Public Works | $18,410 |
| QLD-5fb793feba863e71 | 2430 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,378 |
| QLD-c270a8785fef2be5 | 2593 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,816 |
| QLD-b8ceaaa69127cff9 | K11989_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $17,765 |
| QLD-ce1eb47ae33d4752 | 869612_INV-02714 - Field Release Order Invoice - FRO: K09042 - WO: 20816031 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $17,743 |
| QLD-30e4ad54d161d491 | 2560 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,666 |
| QLD-2559af1c7866ba2f | 869612_INV-02711 - Field Release Order Invoice - FRO: K13735 - WO: 20989488 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $17,611 |
| QLD-ccd12e96eef28340 | 869612_K13735 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $17,611 |
| QLD-12700e41ab4ff5f5 | 868096_#000554905 - Field Release Order Invoice - FRO: B80051 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $17,424 |
| QLD-beb41e92252ea42f | 868096_#000553059 - Field Release Order Invoice - FRO: B80051 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $16,896 |
| QLD-a0f6f904ac90705f | 2543 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,410 |
| QLD-3fd10565977fddc4 | K04230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,180 |
| QLD-3ccf0a36044c4c17 | 869612_INV-02674 - Field Release Order Invoice - FRO: K09042 - WO: 20816031 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $14,234 |
| QLD-ac954e1b311494a4 | K09670_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $13,783 |
| QLD-985975c6bf7d68d1 | 2513 - Non Order Invoice - Proactive Maintenance - 56 Austral- Order Materials, Attend Side [Unplanned Maintenance] | Department of Housing and Public Works | $13,728 |
| QLD-ca1153083157fc98 | INV-02531 - Field Release Order Invoice - FRO: K00115 - WO: 20368122 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,880 |
| QLD-226247a5850a0aa5 | K00115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,880 |
| QLD-ac1ce07d1219ee81 | K11011_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,220 |
| QLD-5ff1dfd25eac69ad | 2590 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,166 |
| QLD-60a01b653fb5093e | K12290_869612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $11,000 |
| QLD-a951285193bf66b5 | 2246 - Field Release Order Invoice - FRO: B52816 - WO: 19570369 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,933 |
| QLD-b95ca5dc484a21e6 | 869612_2638 - Field Release Order Invoice - FRO: K03907 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,678 |
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