arrow_back Supplier Directory
CF
Cash'S Floor Coverings Pty Ltd
ABN unknown
Total Won
$395.8K
Contracts
22
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-e65edc069e4faf42 | K02817 - Field Release Order - WO: 19754977 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $107,778 |
| QLD-c344fa157264e91a | B91490 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $26,882 |
| QLD-aba521b4a6813e9e | B95371 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $19,617 |
| QLD-23d8b833a0b8cec5 | 804060_49929 - Field Release Order Invoice - FRO: B53363 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $17,265 |
| QLD-48bb0a3662e5a0a7 | K07268_804060 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $15,789 |
| QLD-f6fa7c57daa04ba9 | 49827 - Field Release Order Invoice - FRO: B51426 - WO: 19333730 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $14,838 |
| QLD-ed642d5dcce98d99 | B97425 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $14,010 |
| QLD-d3c133383e4ccbda | 804060_49903 - Field Release Order Invoice - FRO: B53363 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $13,624 |
| QLD-3c3a6213df13651b | B91490 - Field Release Order Invoice - 49776 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Flooring - Vinyl [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $13,441 |
| QLD-e572a1e2f391c7c3 | 804060_49999 - Field Release Order Invoice - FRO: B53363 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $12,991 |
| QLD-1ec24a58b72e9992 | 49844 - Field Release Order Invoice - FRO: B93287 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | DHLGPPW - Public Works - QBuild | $12,980 |
| QLD-2a6829d79dbd693b | B93287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $12,980 |
| QLD-e8dd2059ff3da94f | 804060_50004 - Field Release Order Invoice - FRO: B53363 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $12,727 |
| QLD-dea38b874b525fbc | B97435 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $12,495 |
| QLD-d622103fa650e8e6 | 49875 - Field Release Order Invoice - FRO: B97435 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $12,495 |
| QLD-ef691b51911b7c98 | 49850 - Field Release Order Invoice - FRO: B53363 - WO: 20123707 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,880 |
| QLD-9fd01dd6ee2fabb5 | K07478_804060 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,594 |
| QLD-d0e2c1c64a085e56 | B91857 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $10,940 |
| QLD-303a3fb2510135f1 | 49777 - Field Release Order Invoice - FRO: B91857 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | DHLGPPW - Public Works - QBuild | $10,940 |
| QLD-a097e4881d09395b | 49793 - Field Release Order Invoice - FRO: B91674 - Maintenance/Upgrade/Refurbishment - [Flooring - Vinyl] | Department of Housing and Public Works | $10,203 |
| QLD-4c2ffc3fab7c03bc | B91674 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $10,203 |
| QLD-9c02a3441f7b6c5c | K02120 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $10,104 |
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.