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Tesca Holdings Pty Ltd
ABN unknown
Total Won
$800.1K
Contracts
49
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ec1df5a3578c55e4 | 871099_2366 - Non Order Invoice - Supply Of Plasterers Up To 18/7 [Planned Maintenance] | Department of Housing and Public Works | $21,285 |
| QLD-37e9e11b807d1fe7 | 871099_2368 - Non Order Invoice - Supply Of Plasterers And Carpenters [Planned Maintenance] | Department of Housing and Public Works | $19,415 |
| QLD-b834cd3264efa2d9 | 2267 - Non Order Invoice - Carried Out Remediation Treatment To Property | Department of Housing and Public Works | $19,239 |
| QLD-6065f7b1c57a39b0 | 2301 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $18,403 |
| QLD-e982ce2d1af1c48d | 2343 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Planned Maintenance] | Department of Housing and Public Works | $17,875 |
| QLD-2ea1f1b414713eb0 | 2223 - Non Order Invoice - Remediation Treatment Of Property | DHLGPPW - Public Works - QBuild | $17,655 |
| QLD-a2e9dba8c79b3d5c | 871099_2393 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $17,556 |
| QLD-087c532412431ca2 | 871099_2389 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $17,545 |
| QLD-5597859a9e190f3f | 871099_2388 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $17,545 |
| QLD-98339b017fd543b2 | 871099_2397 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $17,545 |
| QLD-cb8e3fb21022bd20 | 871099_2400 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $17,545 |
| QLD-380e57da2b413e95 | 871099_2362 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $17,435 |
| QLD-24f56a3e1cb42e91 | 871099_2363 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $17,435 |
| QLD-795b6bf9b5e1462c | 871099_2361 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $17,435 |
| QLD-c3af8ff25ef285c6 | 2205 - Non Order Invoice - Remediation Of Property | DHLGPPW - Public Works - QBuild | $17,105 |
| QLD-d9e181032d80d654 | 871099_2395 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-4e611fe6f726b76b | 871099_2399 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-537487b0ba811693 | 871099_2378 - Non Order Invoice - Carried Out Remediation To Property. [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-311e30683608b29a | 871099_2379 - Non Order Invoice - Carried Out Remediation To Property. [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-9ff7222f7f140bef | 871099_2382 - Non Order Invoice - Carried Out Remediation To Property. [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-ad1b9bd5213ee113 | 871099_2403 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-9d50737d3b30bcc6 | 871099_2384 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-c0fe049153daaf9a | 871099_2385 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-43c217407b8fb370 | 871099_2387 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $16,445 |
| QLD-1bbd0c873ae1edfb | 2341 - Non Order Invoice - Carried Out Remediation Treatment To Property | Department of Housing and Public Works | $16,335 |
| QLD-4991fccd858dd477 | 871099_2351 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $16,335 |
| QLD-f73f925962954dfd | 871099_2364 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $16,335 |
| QLD-952b2d230d0add75 | 2335 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Planned Maintenance] | Department of Housing and Public Works | $16,335 |
| QLD-713dfd6903b30abe | 2241 - Non Order Invoice - Remediation Treatment Of Property | DHLGPPW - Public Works - QBuild | $16,335 |
| QLD-db5cb8fa6c1b08f2 | 871099_2359 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $15,785 |
| QLD-ac4d02e21d845d5d | 871099_2360 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $15,785 |
| QLD-1db4a81d82feee50 | 871099_2358 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $15,785 |
| QLD-982848a98af462a1 | 871099_2354 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $15,785 |
| QLD-af239c209b171f64 | 2208 - Non Order Invoice - Remediation Of Property | DHLGPPW - Public Works - QBuild | $15,785 |
| QLD-e854b82fe906ea2a | 2220 - Non Order Invoice - Carried Out Remediation Treatment | DHLGPPW - Public Works - QBuild | $15,785 |
| QLD-7697918bca87101b | 2213 - Non Order Invoice - Remediation Of Property | DHLGPPW - Public Works - QBuild | $15,455 |
| QLD-4e0666ea5e61d5b4 | 2191 - Non Order Invoice - Remediation Of Property | DHLGPPW - Public Works - QBuild | $15,235 |
| QLD-34f634a199712264 | 871099_2348 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $15,235 |
| QLD-5934e6a3e1647ab4 | 2332 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Planned Maintenance] | Department of Housing and Public Works | $14,795 |
| QLD-4666f6f993273da1 | 2340 - Non Order Invoice - Carried Out Remediation Treatment To Property | Department of Housing and Public Works | $14,795 |
| QLD-ef38b40603146f92 | 871099_2345 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $14,795 |
| QLD-e869e109b3720134 | 871099_2381 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $14,795 |
| QLD-d48b7ecc191a86a4 | 2333 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Planned Maintenance] | Department of Housing and Public Works | $14,795 |
| QLD-8ba18df6f794444c | 2280 - Non Order Invoice - Carried Out Remediation Treatment | Department of Housing and Public Works | $14,135 |
| QLD-1e2fa73657c9eca8 | 2229 - Non Order Invoice - Remediation Treatment Of Property | DHLGPPW - Public Works - QBuild | $14,135 |
| QLD-5140cfd69daf1a84 | 2221 - Non Order Invoice - Carried Out Remediation Treatment | DHLGPPW - Public Works - QBuild | $14,135 |
| QLD-99c8c3cff54a7cfc | 2290 - Non Order Invoice - Carried Out Remediation Treatment | Department of Housing and Public Works | $14,135 |
| QLD-6b27c9e15e308526 | 2228 - Non Order Invoice - Remediation Treatment Of Property | DHLGPPW - Public Works - QBuild | $14,135 |
| QLD-c3ccbf4ba6f55f92 | 2236 - Non Order Invoice - Remediation Treatment Of Property | DHLGPPW - Public Works - QBuild | $14,135 |
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