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TC
T.Real Construction & Maint P/L
ABN unknown
Total Won
$2.4M
Contracts
57
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-eb5e94bbe6664934 | K03890 - Field Release Order - WO: 20619555 - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $418,000 |
| QLD-a559e1d43ee59d63 | K07214_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $351,817 |
| QLD-3a049b999020980a | B94771 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $132,011 |
| QLD-b4b74292c12ed338 | B91024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $96,298 |
| QLD-0183d94b825f9be7 | K04852 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $94,002 |
| QLD-b9ce61758f4f0626 | B97785 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $73,470 |
| QLD-03096218cf442dc7 | B96087 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $72,980 |
| QLD-70f116714a030ee6 | B97877 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $62,653 |
| QLD-d407267bde710c8c | K11430_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $55,324 |
| QLD-544f389690a21fb0 | K03611 - Purchase Order - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $45,012 |
| QLD-c9b42fbda4129d28 | 875521_8509 - Field Release Order Invoice - FRO: K04493 - WO: 20516737 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,931 |
| QLD-250468acb10545d7 | K09509_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $38,885 |
| QLD-dd8b9d468896b6fc | K01611 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,872 |
| QLD-03f0224e68555887 | K04743 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $34,387 |
| QLD-242db52421518279 | K09055_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $32,952 |
| QLD-6c6e999d1310ed9c | K10744_873043 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,884 |
| QLD-874fc57914276710 | K08791_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $30,819 |
| QLD-65c401befe387991 | K00304 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,971 |
| QLD-e52366b709e12e44 | K07298_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,704 |
| QLD-b3d9633c22c454a6 | 875744_K15383 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,694 |
| QLD-9ea386f2153837c8 | 875744_INV-5453 - Field Release Order Invoice - FRO: K14081 - WO: 22240343 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $26,174 |
| QLD-99ce84255f790325 | 875744_K14081 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $26,174 |
| QLD-c080b43ea78842da | 875521_8510 - Field Release Order Invoice - FRO: K04513 - WO: 20524642 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,991 |
| QLD-12c8fd5d8f62df65 | B92782 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $24,492 |
| QLD-3c941904f6a82eef | K08712_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Carpentry - General] | Department of Housing and Public Works | $23,293 |
| QLD-f96e5b690328f59b | K06963_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,777 |
| QLD-22d6023a95cbf71d | B98628 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,353 |
| QLD-46eaab70798c4c80 | K05573 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,764 |
| QLD-5689c360d0e4eb5d | 875588_144227 - Field Release Order Invoice - FRO: B81228 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $21,450 |
| QLD-efb2983dd3208847 | B94311 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,076 |
| QLD-72218dab57016ec3 | B92683 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,964 |
| QLD-8f0419e2a00553d5 | 875744_5258 - Field Release Order Invoice - FRO: K03890 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $19,873 |
| QLD-916bb78513fe1780 | K07201_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $19,834 |
| QLD-ca2ace78040b2b9d | B85397 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,721 |
| QLD-849976975aeb7ed4 | K04904 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,990 |
| QLD-0c38e45aa884e701 | K05276 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,833 |
| QLD-24f3577009c34e64 | B95581 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,705 |
| QLD-19e9b4e5317eb47f | B91393 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,308 |
| QLD-3d82035058ca4ff6 | B93293 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,986 |
| QLD-5c1c1443d7453c84 | 875744_5237 - Non Order Invoice - Construction Works [Planned Maintenance] | Department of Housing and Public Works | $15,615 |
| QLD-4b0e6973717c2939 | K09129_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $14,918 |
| QLD-d74c6eb7424dc078 | 4740 - Non Order Invoice - Construction Works [Planned Maintenance] | Department of Housing and Public Works | $14,784 |
| QLD-50e859bc25042d51 | K01755 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,591 |
| QLD-bff260b9bd854006 | 875744_K12970 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $14,183 |
| QLD-88d985b97f723f24 | 875744_INV-5555 - Field Release Order Invoice - FRO: K12970 - WO: 20946079 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $14,183 |
| QLD-6cd7ace2b746011d | K00675 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,140 |
| QLD-987761ecc6673e2d | B90746 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,885 |
| QLD-f6b76eea0a11c671 | 875521_8511 - Field Release Order Invoice - FRO: K04515 - WO: 20524814 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,650 |
| QLD-6a66f1ae9db04f21 | K01115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,451 |
| QLD-909276ee1281f94b | K04645 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,147 |
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