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I
Intrust Group
ABN unknown
Total Won
$466.4K
Contracts
16
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-80e53613577b3836 | K08525_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $169,918 |
| QLD-4ebee674d9eb5233 | B97693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $69,575 |
| QLD-d2e72b014b59a3c4 | K11518_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,123 |
| QLD-0a2633e6f0dd4115 | K02918 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,950 |
| QLD-6e2f27f925a84081 | K06891_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,645 |
| QLD-0db010c7a6f1f90c | 867716_K17180 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $18,908 |
| QLD-049dfde35a48e233 | K03333 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Roofing - General] | Department of Housing and Public Works | $18,172 |
| QLD-3d2d447e8beada53 | K07660_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $17,975 |
| QLD-e1e0742e38a32d9a | K12035_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,924 |
| QLD-8cc652000d233a91 | B97035 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,443 |
| QLD-a1a60b35f8cc1548 | B92096 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Automated Doors] | DHLGPPW - Public Works - QBuild | $14,530 |
| QLD-2327f75d050ee8c2 | K09994_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,869 |
| QLD-1c4a0f09bdcb292a | K01343 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,702 |
| QLD-33f6449840ae4338 | K11101_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $10,834 |
| QLD-379b92c476f17306 | K09983_867716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $10,588 |
| QLD-8af9426efc77b73a | 867716_K15744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Doors - Roller Doors] | Department of Housing and Public Works | $10,258 |
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