arrow_back Supplier Directory
KP
KOSTER'S PAINTING
ABN unknown
Total Won
$712.8K
Contracts
23
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-ba009e6b43015461 | THURSDAY IS ACCOMMODATION PAINTING | TORRES AND CAPE HOSPITAL AND HEALTH SERVICE | $226,050 |
| QLD-abdc9eecc1ba11e1 | NPA College, Bamaga Senior Campus Carry out internal repaint | Department of Energy and Public Works | $74,679 |
| QLD-0a1a8bb6a6d1a98b | GENERAL GOODS AND SERVICES - BUSINESS EQUIPMENT AND SERVICES | QUEENSAND HEALTH | $49,500 |
| QLD-300fb1d8a55d66ff | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $47,850 |
| QLD-b2242590b5c5b63a | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $34,650 |
| QLD-46d33e46321a8960 | FNQ FRO - BAS1014FNQ - Unplanned Maintenance & Minor Upgrade Services - Painting | Department of Energy and Public Works | $33,000 |
| QLD-dcac63afafbcb68b | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $31,900 |
| QLD-3299a7e40dabbc67 | SOA RP99059 - Yam Island PHC - repaint | Torres and Cape Hospital and Health Service | $25,300 |
| QLD-0fe56bb30f4ce946 | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $19,250 |
| QLD-948dbe787597eb2e | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $16,500 |
| QLD-02f94aa5e6507fc9 | MACHINERY PLANT AND EQUIPMENT - MINOR EQUIPMENT | QUEENSAND HEALTH | $15,389 |
| QLD-8e007d739fb92c46 | ACCOMMODATION, MATERIALS AND LABOR | Department of Energy and Public Works | $13,945 |
| QLD-c975aa660d2439c1 | Carry out paint of playground at Tagai Mer Campus | Department of Energy and Public Works | $13,354 |
| QLD-7593c087276ab807 | B89801 - Carry out internal painting works | DHLGPPW - Public Works - QBuild | $12,870 |
| QLD-e30cc9f11a698ab7 | B86789 - Carry out painting works Thursday Island | DHLGPPW - Public Works - QBuild | $12,475 |
| QLD-7f6b917d7aeb5b93 | Carry out full external paint works Thursday Island<br> | Department of Energy and Public Works | $11,550 |
| QLD-646089a15abac466 | 665 - Carry out painting works at Tagai State | DHLGPPW - Public Works - QBuild | $11,275 |
| QLD-21683d2435376d61 | Carry out painting works at Tagai State College - Horn Island Campus - Block D<br> | Department of Energy and Public Works | $11,275 |
| QLD-60cafd0656cc0805 | Carry out internal painting works Thursday Island<br> | Department of Energy and Public Works | $10,857 |
| QLD-300e13a5e2e33e7a | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $10,450 |
| QLD-4beecddddcb02c45 | Carry out internal painting works at Thursday Island<br> | Department of Energy and Public Works | $10,230 |
| QLD-35e8e89e4f953e92 | INTERNAL PAINTING | Department of Energy and Public Works | $10,230 |
| QLD-fcdefe10d747e6de | Carry out internal painting works at 31 | Department of Energy and Public Works | $10,230 |
Agency Relationships
TORRES AND CAPE HOSPITAL AND HEALTH SERVICE
$226.1K
1 contracts
Department of Energy and Public Works
$199.3K
10 contracts
QUEENSAND HEALTH
$139.7K
5 contracts
BUILDING AND ASSET SERVICES
$85.8K
3 contracts
DHLGPPW - Public Works - QBuild
$36.6K
3 contracts
Torres and Cape Hospital and Health Service
$25.3K
1 contracts
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.