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CC
Commence Communications Pty Ltd
ABN 19168241727
Total Won
$12.2M
Contracts
76
Agencies
2
show_chart Government Revenue Over Time
Contract History
| CN4105383 | Infrastructure Cabling Services | Department of Finance | $1,616,373 |
| CN4164454 | Infrastructure Cabling Services | Department of Finance | $1,436,709 |
| CN3546428 | Infrastructure Protection Services | Department of Finance | $922,680 |
| CN3934897 | Cabling Services | Department of Finance | $828,548 |
| CN3365418 | Intra Government Communications Network Installation of pits Tuggeranong Parkway | Department of Finance | $614,801 |
| CN4132687 | Infrastructure Cabling Services | Department of Finance | $521,290 |
| CN4152038 | Infrastructure Cabling Services | Department of Finance | $504,137 |
| CN3727663 | ICON Pit Upgrade | Department of Finance | $393,437 |
| CN3613747 | ICON2015/00500 ICON Services | Department of Finance | $328,281 |
| CN4120974 | Infrastructure Cabling Services | Department of Finance | $276,192 |
| CN4120973 | Infrastructure Cabling Services | Department of Finance | $260,689 |
| CN3805849 | Cabling Services | Department of Finance | $249,342 |
| CN3668025 | FIBRE OPTIC WORKS | Department of Finance | $238,300 |
| CN4031499 | Infrastructure Cabling Services | Department of Finance | $224,022 |
| CN4033627 | Cabling Services | Department of Finance | $218,038 |
| CN3567030 | Fibre Optic Infrastructure Works | Department of Finance | $210,562 |
| CN3776611 | Cabling Services | Department of Finance | $196,781 |
| CN3829106 | Cabling Services | Department of Finance | $194,118 |
| CN3788401 | Cabling Services | Department of Finance | $171,730 |
| CN3928185 | Cabling Services | Department of Finance | $169,294 |
| CN3731038 | ICON Pit Upgrade Project - Capital Region | Department of Finance | $154,594 |
| CN3852397 | Cabling Services | Department of Finance | $131,945 |
| CN3991899 | Cabling Services | Department of Finance | $127,156 |
| CN3510873 | FIBRE OPTIC INFRASTRUCTURE WORKS AND SERVICES PANEL | Department of Finance | $127,045 |
| CN3931154 | Cabling Services | Department of Finance | $126,562 |
| CN3830473 | ICON Pit Upgrades | Department of Finance | $110,645 |
| CN3731040 | ICON Pit Upgrade | Department of Finance | $99,154 |
| CN3390053 | Intra government network services Civil works at the Carillion for National Capital Authority | Department of Finance | $96,207 |
| CN3567031 | Fibre Optic Infrastructure Works and Services Panel | Department of Finance | $95,249 |
| CN3460090 | Intra government network services Civil works to Move Infrastructure Cnr Athlon and Drakeford Dr | Department of Finance | $93,599 |
| CN3451899 | TRAM works ICON Civil and Underground Services | Department of Finance | $79,585 |
| CN4121203 | Infrastructure Cabling Services | Department of Finance | $78,815 |
| CN3464546 | Intra government network services Infrastructure Maintenance Akuna street | Department of Finance | $74,415 |
| CN3448050 | Intra government network services Civil works at canberra hospital for ANU | Department of Finance | $70,077 |
| CN3826441 | Relocation of ICON Assets at 19 National Circuit | Department of Finance | $69,550 |
| CN3429364 | Intra government network services Civil works Upgrade of Pit along City Walk | Department of Finance | $55,204 |
| CN3726323 | LR2A - Edinburgh Ave Extension Works | Department of Finance | $53,900 |
| CN4005904 | Cabling Services | Department of Finance | $52,800 |
| CN4093270 | Cabling Services | Department of Finance | $47,102 |
| CN3714067 | This procurement is for ICON Project 2020-3120 NCA 25 Lennox Crossing Acton Peninsula. | Department of Finance | $44,614 |
| CN3626104 | FIBRE OPTIC INFRASTRUCTURE WORKS AND SERVICES PANEL | Department of Finance | $44,000 |
| CN3673866 | FIBRE OPTIC WORKS | Department of Finance | $44,000 |
| CN3777427 | ICON Infrastructure Minor Maintenance Works | Department of Finance | $44,000 |
| CN3970026 | Infrastructure Cabling Services | Department of Finance | $44,000 |
| CN3626192 | FIBRE OPTIC INFRASTRUCTURE WORKS AND SERVICES PANEL | Department of Finance | $43,725 |
| CN3919238 | Cabling Services | Department of Finance | $43,714 |
| CN3770185 | Conduit Rectification Works on Constitution Avenue | Department of Finance | $43,010 |
| CN3702700 | This procurement is for ICON Project 2018-00514 Morris Property Group relocated SP554 20 Allara Street Civic. | Department of Finance | $31,136 |
| CN3694215 | ICON Pit Maintenance - Murulla Lane | Department of Finance | $28,193 |
| CN3430670 | Intra government network services Pit Upgrade For TRAM | Department of Finance | $27,775 |
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