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AB
Anchorage Building Services
ABN unknown
Total Won
$1.8M
Contracts
26
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9b99d03e0b0cc90f | K06394 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $331,903 |
| QLD-2920a2834d5b63a4 | 863393_K14499 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $259,598 |
| QLD-0fbcdf4050cfc93f | B92770 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $175,093 |
| QLD-be9559c696320084 | 863393_K17299 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $128,909 |
| QLD-5c7db99514e04bfd | B92622 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Chillers] | DHLGPPW - Public Works - QBuild | $115,065 |
| QLD-0d9ca2ae1a02499a | K01700 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $107,723 |
| QLD-55b353f48a3c08b8 | K12129_863393 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $102,729 |
| QLD-b5bf300ed7411a7c | 863393_K13247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $78,243 |
| QLD-fc1a8eb0d85d9dda | K00076 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $69,696 |
| QLD-3ed079a5329626d0 | K02841 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $40,678 |
| QLD-b4c67e1f688bc248 | 863393_K14024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $40,128 |
| QLD-b254a8bbe8db925b | B93227 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | DHLGPPW - Public Works - QBuild | $32,749 |
| QLD-1cd341394352e888 | B99289 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $32,073 |
| QLD-87c13d9a183fa846 | 204084461 - Non Order Invoice - Carry Out Building Works As Per W/O - 20408446 | Department of Housing and Public Works | $28,948 |
| QLD-de7a7d41678b670c | 204128821 - Non Order Invoice - Proactive Maintenance - Carry Out Building Works As Per W/O - 20412882 [Unplanned Maintenance] | Department of Housing and Public Works | $25,476 |
| QLD-974d1826908e4bcc | K03934 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,206 |
| QLD-64428aa1e8944ac7 | K03947 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,206 |
| QLD-0b083e89d45c2b46 | 863393_K14724 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $18,920 |
| QLD-f7c2416b98c2306a | 19995332.1 - Non Order Invoice - Painting & Maintenance | DHLGPPW - Public Works - QBuild | $18,695 |
| QLD-c8f38c1383b3695e | 204155611 - Non Order Invoice - Proactive Maintenance - Carry Out Building Works As Per W/O - 20415561 [Unplanned Maintenance] | Department of Housing and Public Works | $18,563 |
| QLD-eca2a9a642a5aeb7 | 204045011 - Non Order Invoice - Proactive Maintenance - Carry Out Building Works As Per W/O - 20404501 [Unplanned Maintenance] | Department of Housing and Public Works | $17,171 |
| QLD-e018f0f83d0a4d28 | K04789 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,346 |
| QLD-de118d248c8078c4 | B90731 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,236 |
| QLD-1a2f3df09a8c28e7 | #000539609 - Non Order Invoice - Proactive Maintenance - Retention Release B79311-Claim2 | Department of Housing and Public Works | $14,877 |
| QLD-457ec2dd2fdb3bfa | 20397117.1 - Non Order Invoice - Proactive Maintenance - R&R Ceiling Tiles, Rem. Veg. & Ins Apron [Unplanned Maintenance] | Department of Housing and Public Works | $13,785 |
| QLD-5610eabbb4d416f3 | 203971171 - Non Order Invoice - Proactive Maintenance - Web Replace Ceiling Tiles To 4 Levels [Unplanned Maintenance] | Department of Housing and Public Works | $13,785 |
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