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AB
ANCHORAGE BUILDING SERVICES
ABN unknown
Total Won
$5.7M
Contracts
50
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-d6dc9cc66e7337f0 | EXTERNAL WORKS UPGRADE-HARD LANDSCAPING & ASSOCIATED WORKS. MEDIUM WORKS | Department of Housing and Public Works | $993,541 |
| QLD-a0ee36138de7865c | Stage 2 - Design and Construct the Upgrade and Construction of Pathways as per SC1452-1BDC1. WO: 17649945<br> | Department of Energy and Public Works | $702,686 |
| QLD-cbdd8845a719e3bb | A BLOCK AMENITIES UPGRADE AT ASHMORE TAFE CAMPUS AS PER TENDER 90068CON2. W/O 19458940.<br> | Department of Energy and Public Works | $595,074 |
| QLD-efa106f844ed2d95 | LOGAN CENTRAL EXTERNAL WORKS UPGRADE - Hard Landscaping | Department of Energy and Public Works | $498,154 |
| QLD-394656cd34245eaf | SEQ0110774REFURB1 ASHMORE TAFE - C BLK - Alterations to Existing Amenities <br> | Department of Energy and Public Works | $416,345 |
| QLD-8265693a7413cb0e | VILLA 2 WACOL ENSUITE UPGRADE X2 AS PER WS162695 OPTION 3 W/O | Department of Energy and Public Works | $187,754 |
| QLD-62031e072b44160f | W/O 17053332 - BIGGERA WATERS STATE SCHOOL - JUNIOR&SENIOR BOYS AMENITIES R | Department of Energy and Public Works | $158,958 |
| QLD-5840c8f50e46344c | CORRECTION - INCORRECT DATE ENTERED | Department of Energy and Public Works | $139,976 |
| QLD-a59fc18073fd6ff4 | AMENITIES UPGRADE. REFER WS151320. COMMENCE: WITHIN 14 DAYS FROM ACCEPTANCE | Department of Energy and Public Works | $127,158 |
| QLD-53e448bd86ac1a09 | B03166 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $126,581 |
| QLD-fa5511d878efc1ba | LOGANLEA - AMENITIES UPGRADE. | Department of Housing and Public Works | $125,621 |
| QLD-738abf1d9071cefc | PREP & INSTALL CBR UNDERSIDE OF CONCRETE | Department of Energy and Public Works | $112,404 |
| QLD-8d85d7975acc206f | BEENLEIGH QAS BUILDING WORKS AS PER TENDER WS160827 W/O 17275255 <br> | Department of Energy and Public Works | $105,948 |
| QLD-f377b5beee481b54 | B03166 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $104,665 |
| QLD-fa26cdf4f4c97c41 | LOGANLEA - HOUSING UPGRADE AS PER WS155675 - W/O 16630984. <br> VARIATION , LO | Department of Energy and Public Works | $89,619 |
| QLD-79f63292ad9d2696 | B86007 - W/O 19689589, NERANG RESPITE BUILDING NERANG, KITCHEN REFURBISHMENT, MI172610, | DHLGPPW - Public Works - QBuild | $86,603 |
| QLD-2c387d2106ac3585 | W/O 16930945-Suspended slab walkway rem ediation. REF: WS161831 commencement:7 days Completion: 17/0 | Department of Energy and Public Works | $85,437 |
| QLD-744f3fce68ae8b0d | 19195647- NERANG NEIGHBOURHOOD CNT - NEW SHOWER ROOM - REFER WS167820 AND CLARIFICATION V1 <br> | Department of Energy and Public Works | $74,794 |
| QLD-d2b27da69c035bd6 | ABRADOR - MA JOR BATHROOM UPGRADE AS PER WS162531 | Department of Energy and Public Works | $67,705 |
| QLD-702fa937998a758f | B89848 - COOLANGATTA TAFE. EMERGENCY EGRESS RECTIFICATIONS & ASSOCIATED WORKS. REFER TENDER MI173860. W/O 19990767. | DHLGPPW - Public Works - QBuild | $66,704 |
| QLD-ea255e7e7f0a64d1 | RHODA HOUSE - BATHROOM UPGRADE. | Department of Energy and Public Works | $62,249 |
| QLD-ebff1308285434b9 | SOUTHPORT, URGENT REPAIS TO FIRE DAMAGED PROPERTY DUE TO STRUCTURAL SAFETY AND HOUSING SHORTAGES, TENDER REF: WS165474, QUOTE#LP001,<br> | Department of Energy and Public Works | $61,600 |
| QLD-ab21fb276e98fb90 | B84548 - LABRADOR 210 - INTERNAL PAINTING - REFER MI171658 , PROJECT | DHLGPPW - Public Works - QBuild | $58,066 |
| QLD-cf1ce566d1e9ff73 | NERANG 430 - DISABILITY MODS - BATHROOM AND LAUNDRY | Department of Energy and Public Works | $54,747 |
| QLD-326620b9cab44dcf | VARIATION # 009 - SPRINGWOOD SHS | Department of Energy and Public Works | $54,052 |
| QLD-0a3e7b6e71ed1720 | SEQ0087205DC1 Design & Construct Mobile Dental Clinic Site Pad at CURRUMBIN | Department of Energy and Public Works | $39,172 |
| QLD-569c6c5315172898 | B90455 - MI173893, BATHROOM & HOME UPGRADE, W/O: 20013108 | DHLGPPW - Public Works - QBuild | $37,213 |
| QLD-78d63cd0d7e92f0e | B89163 - CURRUMBIN WATERS, MAJOR BATHROOM UPGRADE, MI173635, QBUILD SR: GRANT RHODES, PH: 0407 201 781. | DHLGPPW - Public Works - QBuild | $33,407 |
| QLD-31e0397ec6e691f5 | B03564 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $32,026 |
| QLD-1bde66251f4d1492 | ADDITIONAL WORKS TO BLOCK JA CANTEEN | Department of Housing and Public Works | $28,256 |
| QLD-e9ac24bf8306d9d8 | BATHROOM REFURBISHMENTS | Department of Energy and Public Works | $27,344 |
| QLD-03722f3d1817520b | REMOVE WATER TANK. | Department of Energy and Public Works | $23,811 |
| QLD-26851cb327f9e62e | W/O 16606686 - REMOVE WATER TANK. AS PER WS155077 <br> | Department of Energy and Public Works | $22,711 |
| QLD-81ab89dc17759e06 | B88012 - SUSPENDED CEILING ALTERATION& RECEPTION BATTEN CEILING AT 832 SOUTHPORT NERANG ROAD. TENDER MI173720. W/O 19311142. | DHLGPPW - Public Works - QBuild | $21,857 |
| QLD-71721883a8b1c38c | BIGGERA WATERS SS - JUNIOR & SENIOR MALEAMENITIES: REMEDIAL EXTERNAL WALL & | Department of Energy and Public Works | $21,474 |
| QLD-e088cc0fb143510d | B88620 - TAMBORINE MOUNTAIN SHS. RECTIFICATION TO AMENITIES FLOORING & WALL REF: RFT DATED 06/06/2024. W/O 19814998. (QBuild | DHLGPPW - Public Works - QBuild | $20,944 |
| QLD-6a27cb1dc043d1b5 | MUDGEERABA. REPAIR TERMITE DAMAGED RETAINING WALL | Department of Housing and Public Works | $18,205 |
| QLD-1a62a3d93a6d202d | U98768 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $18,018 |
| QLD-320b0c8e52e36de7 | B66608.5 - Retention project | DHLGPPW - Public Works - QBuild | $17,567 |
| QLD-f70c5f3bd1db22e8 | WORKS AS PER QUOTE #UA001 | Department of Energy and Public Works | $17,105 |
| QLD-d1edc1a90f9a9919 | W/O 17896540 - INSTALL BIN ENCLOSURE - REF: REQUEST FOR OFFER EMAIL DATED 12/04/23 (QUOTE #ST001) - COMMENCE: 15/05/23 - COMPLETE: 05/06/23.<br> | Department of Energy and Public Works | $15,939 |
| QLD-0da52dbbc58f5cb9 | SPRINGWOOD SHS | Department of Housing and Public Works | $15,686 |
| QLD-a195a4ac41ac3c48 | BIGGERA WATERS SS (BLOCK D) - VARIOUS BUILDERS WORK. | Department of Energy and Public Works | $15,521 |
| QLD-4dbd198b9045adc0 | Waterproofing, Bedding and Tiling as per RFO 18/01/2023. REF: 88681 (Work Order) <br> | Department of Energy and Public Works | $13,725 |
| QLD-44dce69d0901e81a | Waterproofing, Bedding and Tiling Request for Offer 18/01/2023. WO: 17626271 | Department of Energy and Public Works | $13,408 |
| QLD-2f960126411e23f7 | #000506024 - RETENTION RELEASE B79311-CLAIM1 | DHLGPPW - Public Works - QBuild | $12,390 |
| QLD-3fec81542fae04b1 | RECTIFICATION WORK TO TOILET | Department of Energy and Public Works | $12,250 |
| QLD-d0a730fff0cc128a | 19521834.1 - REPLACED CEILING+LED LIGHTS | DHLGPPW - Public Works - QBuild | $11,394 |
| QLD-7bf55633259798ad | CARPENTRY, WALL & CEILING LININGS | Department of Energy and Public Works | $11,000 |
| QLD-cc650488fa2ed922 | U98768 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $3,898 |
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