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Turner Demolition & Asbestos P/L
ABN unknown
Total Won
$1.6M
Contracts
16
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-9d7241380ffe2fb3 | 868537_K14532 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $214,500 |
| QLD-51c764b88bd384c6 | 868537_K16359 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $175,450 |
| QLD-f69db06d352dd7b0 | K01443 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $172,755 |
| QLD-4db90b2427cdabe6 | K02499 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $157,300 |
| QLD-0e94ebd7dd87e495 | K02334 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $157,300 |
| QLD-4d307d94907f7f63 | B84956 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Demolition - General] | Department of Housing and Public Works | $121,493 |
| QLD-930e58cac55e2699 | 868537_K17453 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $93,500 |
| QLD-e608254425c06c26 | 868537_K14537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Buildings] | Department of Housing and Public Works | $93,500 |
| QLD-3036928efa87ba61 | K00700 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $87,230 |
| QLD-cf6d99f8b30e3a85 | K09008_868537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Asbestos - Friable] | Department of Housing and Public Works | $71,500 |
| QLD-b6b8556e9d823dd9 | B95280 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $60,500 |
| QLD-2502ac72d919c5e2 | 868537_INV-2280 - Non Order Invoice - Proactive Maintenance - Construction Services - Strip Bathroom [Unplanned Maintenance] | Department of Housing and Public Works | $59,840 |
| QLD-25d48af4f44f50c7 | 868537_K13438 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Buildings] | Department of Housing and Public Works | $28,600 |
| QLD-59906c54542d0431 | K11949_868537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Removal] | Department of Housing and Public Works | $24,200 |
| QLD-581062ca5c1eb1a2 | 868537_K14949 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Removal] | Department of Housing and Public Works | $24,200 |
| QLD-4d26db4b8393998d | K02079 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $15,400 |
Agency Relationships
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