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FR
Forefront Restoration Pty Ltd
ABN unknown
Total Won
$2.2M
Contracts
104
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-eced9482898f87be | 20264666 - Non Order Invoice - Carried Out Remediation Treatment At Property [Unplanned Maintenance] | Department of Housing and Public Works | $138,232 |
| QLD-15b05ee05d3fcba2 | 20192480 - Non Order Invoice - The Gap Shs - Fire Restoration, Attendan | Department of Housing and Public Works | $95,295 |
| QLD-021df91ef54f3070 | 876934_#000576100 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $52,949 |
| QLD-114d372826fbe683 | 876934_#000570153 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $48,852 |
| QLD-eaab16b276dc2d01 | 20292922 - Non Order Invoice - Carried Out Remediation Treatment At Property [Unplanned Maintenance] | Department of Housing and Public Works | $48,113 |
| QLD-9e00b1e51d9ecbfb | 876934_20848822 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $45,360 |
| QLD-d3618d2133b7cf70 | 876934_20779730 - Non Order Invoice - Carried Out Mould Remediation As Request [Planned Maintenance] | Department of Housing and Public Works | $44,105 |
| QLD-09db5e46c5916778 | 876934_#000547265 - Non Order Invoice - Carried Out Fire Restoration To Units [Unplanned Maintenance] | Department of Housing and Public Works | $43,595 |
| QLD-d8064ab54a303bd0 | 20091163 - Field Release Order Invoice - FRO: B76741 - WO: 20091163 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - General] | Department of Housing and Public Works | $42,610 |
| QLD-93655adb7226b7b7 | 20446455 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Planned Maintenance] | Department of Housing and Public Works | $34,447 |
| QLD-5216c31d44109870 | B97489 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $34,227 |
| QLD-ec351919dd646886 | K10692_838253 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Data Cabling] | Department of Housing and Public Works | $32,747 |
| QLD-0248bc832c197899 | 20194926 - Non Order Invoice - Carried Out Remediation Treatment | Department of Housing and Public Works | $31,656 |
| QLD-abed09df1f33138b | 875958_10832 - Field Release Order Invoice - FRO: K05182 - WO: 20532796 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,103 |
| QLD-9ea03debb57d3662 | 876934_#000558288 - Non Order Invoice - Relief Cleaning For 30 Full Days [Unplanned Maintenance] | Department of Housing and Public Works | $31,078 |
| QLD-2c4378e2810fce75 | 875958_10788 - Field Release Order Invoice - FRO: K04286 - WO: 20505875 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,047 |
| QLD-de9c6a6c9213c072 | #000538030 - Non Order Invoice - Carried Out Extensive Flood Restoration [Unplanned Maintenance] | Department of Housing and Public Works | $29,750 |
| QLD-de398bca5fb04059 | 20401928 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance] | Department of Housing and Public Works | $29,695 |
| QLD-ee2f4277cc1e8d2d | 875958_10789 - Field Release Order Invoice - FRO: K04291 - WO: 20505719 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,399 |
| QLD-fa1b743ad7b72fa9 | 20203802 - Non Order Invoice - Carried Out Urgent And Excessive Flood Restoration | Department of Housing and Public Works | $28,414 |
| QLD-5d2f42f39e5b4037 | 20318677 - Non Order Invoice - Carried Out Remediation Treatment At Property [Planned Maintenance] | Department of Housing and Public Works | $26,516 |
| QLD-d38b39c63111bb02 | #000540764 - Non Order Invoice - Attended Site To Process Contents, Pack [Unplanned Maintenance] | Department of Housing and Public Works | $26,502 |
| QLD-0b20dc299476480f | 20313614 - Non Order Invoice - Carried Out Remediation Treatment At Property [Unplanned Maintenance] | Department of Housing and Public Works | $25,051 |
| QLD-31b6e5ccbe6f7990 | 20132861 - Non Order Invoice - Forensic Clean As Per Wo | DHLGPPW - Public Works - QBuild | $24,907 |
| QLD-e23cc570749152bb | 876934_K17289 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Cleaning - Remediation] | Department of Housing and Public Works | $24,668 |
| QLD-cc6d75ca0e15cfaa | 20261759 - Non Order Invoice - Carried Out Remediation Treatment | Department of Housing and Public Works | $24,550 |
| QLD-86cc881118abf846 | 876934_20869729 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $23,602 |
| QLD-d260455c2b00c705 | 876934_20975743 - Non Order Invoice - Rubbish Removal Works [Planned Maintenance] | Department of Housing and Public Works | $22,630 |
| QLD-9d3cf01daaf0b1bd | K10520_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $21,692 |
| QLD-d6877b6c9bd0aa4c | 20077584 - Non Order Invoice - Fire Restoration | DHLGPPW - Public Works - QBuild | $21,228 |
| QLD-a5cd905debe308e6 | 20042809 - Non Order Invoice - Carried Out Rubbish Removal, Forensic Clean | DHLGPPW - Public Works - QBuild | $21,081 |
| QLD-68cb2a23c8094305 | #000537421 - Non Order Invoice - Carried Out Remediation At Property [Unplanned Maintenance] | Department of Housing and Public Works | $20,369 |
| QLD-fa781adb5b9f4c6b | 20358148 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $19,935 |
| QLD-1761baa423defa9a | K10498_876934 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General] | Department of Housing and Public Works | $19,800 |
| QLD-a3b38f9f99b0a568 | 3947 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $19,640 |
| QLD-322e7a7187e6de24 | 876934_#000549995 - Non Order Invoice - Carried Out Mould Remediation [Unplanned Maintenance] | Department of Housing and Public Works | $19,253 |
| QLD-8c0fd3a562f2b3c7 | 20058621 - Non Order Invoice - Carried Out Fire Restoration | DHLGPPW - Public Works - QBuild | $19,134 |
| QLD-45d27e06e521b293 | 876934_#000572492 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $18,600 |
| QLD-8ae1464632b29a14 | 876934_#000555424 - Non Order Invoice - Carried Out Fire Restoration As Per Wo R [Planned Maintenance] | Department of Housing and Public Works | $18,343 |
| QLD-4f78e070ec221695 | 876934_20904483 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $18,175 |
| QLD-a8ca350a3a56db17 | 876934_20928602 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $17,705 |
| QLD-db80c0ef6a965b34 | 876934_20927796 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,638 |
| QLD-1d4f7d2476cdd7db | 19970340 - Non Order Invoice - Carried Out Pressure Washing | Department of Housing and Public Works | $17,600 |
| QLD-d63948cad047b1f9 | 20513555 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,240 |
| QLD-3bcb02d6e4cbd0e5 | #000546014 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,239 |
| QLD-0531b1926d34169a | 20261724 - Non Order Invoice - Carried Out Remediation Treatment | Department of Housing and Public Works | $17,201 |
| QLD-2cf621a74485beab | #000541240 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance] | Department of Housing and Public Works | $17,122 |
| QLD-e456d6f6f57207e1 | 20566852 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,056 |
| QLD-244026caab4d88a4 | 876934_20971264 - Field Release Order Invoice - FRO: B76741 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $16,967 |
| QLD-c527061454af3efa | 20268534 - Non Order Invoice - Carried Out Excessive Rubbish Removal | Department of Housing and Public Works | $16,677 |
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