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CB
Cantle Building Pty Ltd
ABN unknown
Total Won
$818.9K
Contracts
17
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-173d8e8112be4738 | K03845 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $330,000 |
| QLD-8876af5b1b469f63 | K10644_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $82,104 |
| QLD-731a2d511594d217 | B92940 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $73,964 |
| QLD-ece0db165cfd8a4b | K09238_868860 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $73,796 |
| QLD-671666c03cb9040b | B92692 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $40,731 |
| QLD-28936ab957dc91ac | B90711 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $32,736 |
| QLD-e3c12239fcd5ede4 | B52809 - Field Release Order Invoice - 19669209-2 - Maintenance/Upgrade/Refurbishment - Nq 2016 Housing Vacant Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,672 |
| QLD-a712b59d1e43bcd2 | 868860_20801666-3 - Field Release Order Invoice - FRO: B52809 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $25,855 |
| QLD-380b4a08046c8eba | 868860_K17712 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $21,340 |
| QLD-c49c7a18ca0f652b | 20340593 - Field Release Order Invoice - FRO: B52813 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,807 |
| QLD-660738457b6c7112 | 260824 - Field Release Order Invoice - FRO: B90554 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,048 |
| QLD-81d9296d10805bf9 | B90554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,048 |
| QLD-ee7b081d616ab1fd | B52809 - Field Release Order Invoice - 19669209-2 - Maintenance/Upgrade/Refurbishment - Nq 2016 Housing Vacant Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,731 |
| QLD-f3f8cfcc0280c2b0 | 868860_22254705-3 - Field Release Order Invoice - FRO: K03845 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $13,039 |
| QLD-1dbae911a1ff5585 | 868860_K15348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,408 |
| QLD-0ce1f25d5bd7b2ed | 110924 - Field Release Order Invoice - FRO: B91539 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,802 |
| QLD-e66ef04f591c9d32 | B91539 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,802 |
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