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TC
Twin Cities Glass And Aluminium
ABN unknown
Total Won
$586.4K
Contracts
17
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-4bea4969c1f1a65b | K04831 - Field Release Order - Trade Based Maintenance/General Goods And Services - Glazing - General [Glazing - General] | Department of Housing and Public Works | $330,000 |
| QLD-365f09740669afab | 859196_713227 - Field Release Order Invoice - FRO: B97893 - WO: 20254510 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $29,730 |
| QLD-054119f1b3c002ea | B97893 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $29,730 |
| QLD-0f20dd4e0f75df7d | 859196_K16662 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $25,828 |
| QLD-845893ba7be2c762 | 859196_K16998 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $16,488 |
| QLD-4c11c31d11bc3af3 | B91941 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $15,662 |
| QLD-17a7808fd327fa25 | 711317 - Field Release Order Invoice - FRO: B91941 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $15,661 |
| QLD-f4310cad0c3d9d57 | 859196_714275 - Field Release Order Invoice - FRO: B52506 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $14,493 |
| QLD-143022712a79b2bc | 859196_713379 - Non Order Invoice - Labour, Supply & Install Sgw X 8/Ss X 8 [Planned Maintenance] | Department of Housing and Public Works | $13,930 |
| QLD-dff1f4391d562fab | K05222 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $13,702 |
| QLD-1c16dbd05b18697e | 859196_713863 - Field Release Order Invoice - FRO: K05222 - WO: 20313988 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $13,702 |
| QLD-c94dd65631c020b5 | 712393 - Field Release Order Invoice - FRO: B52506 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $12,218 |
| QLD-847a5786d4c0c967 | K11837_859196 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,459 |
| QLD-fdc3c16be519de02 | 712794 - Field Release Order Invoice - FRO: B98532 - WO: 20285256 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,275 |
| QLD-d4f9db2724fff491 | B98532 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,274 |
| QLD-99309aab9e106c60 | 712096 - Field Release Order Invoice - FRO: B96879 - WO: 20242381 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $10,647 |
| QLD-4e7f46f5828abdd3 | B96879 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $10,647 |
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