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RC
Reldas Constructions Pty Ltd
ABN unknown
Total Won
$1.5M
Contracts
16
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-bb738cd3f023c0c5 | B59407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $431,543 |
| QLD-6d03cd68e2e8fa4e | K03874 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $418,000 |
| QLD-d6690f12db151490 | B98824 - Field Release Order - WO: 20341182 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $165,026 |
| QLD-39282b449f421b87 | B96787 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $98,494 |
| QLD-a4d42aac935be571 | B94545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $81,345 |
| QLD-3f951f8c716a9837 | B98919 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $69,080 |
| QLD-e3fbf6cad221b4e2 | B94806 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $48,675 |
| QLD-c82dee531a25b6b8 | B94905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $44,814 |
| QLD-a43173d2de67ce7f | B94805 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,497 |
| QLD-e18cdf3b61294ac0 | B94695 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $16,203 |
| QLD-0ecb2455cb373196 | 1142 - Field Release Order Invoice - FRO: B53443 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $14,190 |
| QLD-b8e52bfdb3191fe0 | 1096 - Field Release Order Invoice - FRO: B53443 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,924 |
| QLD-1c861b2d5c9d365a | 1109 - Non Order Invoice - Proactive Maintenance - For Work Completed At 40 Dimmock Street, [Unplanned Maintenance] | Department of Housing and Public Works | $11,413 |
| QLD-73a0dd670dc84df6 | B53443 - Field Release Order Invoice - 937 - Maintenance/Upgrade/Refurbishment - Nq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $11,369 |
| QLD-771625616c05fe96 | B96315 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $11,154 |
| QLD-ca8d010c95af9f03 | INV-0983 - Field Release Order Invoice - FRO: B96315 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,154 |
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