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Vector Shade Structures P/L
ABN unknown
Total Won
$357.2K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-62b141c79b286748 | 860942_INV-1011 - Non Order Invoice - Replace Hip And Ridge Shade Structure Da [Unplanned Maintenance] | Department of Housing and Public Works | $109,379 |
| QLD-8502c7a1e16c7386 | 860942_K14114 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Shade Sails] | Department of Housing and Public Works | $54,945 |
| QLD-45a7245762868ea1 | 860942_INV-0987 - Non Order Invoice - Replacement Of Shade Sails, Post & Foot [Unplanned Maintenance] | Department of Housing and Public Works | $54,945 |
| QLD-30bc9862466b548b | INV-0858 - Non Order Invoice - Replacement Of Pvc Canopy, Location 1, R | DHLGPPW - Public Works - QBuild | $24,915 |
| QLD-d710ded9b7a533af | INV-0855 - Non Order Invoice - Supply And Install 3 Hip And Ridge Shade | DHLGPPW - Public Works - QBuild | $19,195 |
| QLD-a4cd52a10caa4577 | 860942_K17062 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Shade Sails] | Department of Housing and Public Works | $15,395 |
| QLD-aee2f7f52cf09dbd | 860942_INV-0963 - Non Order Invoice - Replacement Shade Sail To Existing Hip [Unplanned Maintenance] | Department of Housing and Public Works | $15,345 |
| QLD-68b7e0ad93900c28 | INV-0923 - Non Order Invoice - Survey And Plot New Canopy And Fittings [Unplanned Maintenance] | Department of Housing and Public Works | $15,329 |
| QLD-95670fa34cb911e2 | 860942_INV-1021 - Non Order Invoice - Replace Damaged Shade Sail And Associate [Unplanned Maintenance] | Department of Housing and Public Works | $13,145 |
| QLD-5133fa067cec9157 | INV-0960 - Non Order Invoice - Southport Special School - Sails | Department of Housing and Public Works | $12,705 |
| QLD-417960dac7174e24 | INV-0965 - Non Order Invoice - Replace Shade Sail To Existing Frame | Department of Housing and Public Works | $10,995 |
| QLD-1261ad07010cb9a6 | 860942_INV-0999 - Non Order Invoice - Construction Works - Demo + Materials [Unplanned Maintenance] | Department of Housing and Public Works | $10,956 |
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