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HC
Hallstone Constructions
ABN unknown
Total Won
$3.8M
Contracts
19
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-72e39f1ac5f44227 | B70602 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $904,936 |
| QLD-8743eba8ff36dda9 | 867668_K14992 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - Medium Rise] | Department of Housing and Public Works | $722,124 |
| QLD-cdf14c8797c4cc2c | 867668_K13160 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $620,447 |
| QLD-c429ad690e0fd68d | K11325_867668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $286,584 |
| QLD-da4ba37cfd83b15e | B93751 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $247,954 |
| QLD-193a4425c6ce7541 | K10410_873620 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $221,221 |
| QLD-bfdf34f158fbf311 | K03493 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $169,259 |
| QLD-61d2292766bbe8b7 | K03620 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $136,213 |
| QLD-e26bfaf93e6be35c | K03495 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $126,779 |
| QLD-6659c23c5d3d0a61 | B96876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $116,677 |
| QLD-bf7be1a3ddcbe128 | 867668_INV-1303 - Non Order Invoice - Construction Works - Noi Portion Of Po K13160 [Planned Maintenance] | Department of Housing and Public Works | $41,136 |
| QLD-8e6e26142eb00151 | 867668_K17072 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $36,740 |
| QLD-36a019f3bc1a1e7b | B95255 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,246 |
| QLD-c8382561df0d00e4 | B95723 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,582 |
| QLD-c40850940e2bd086 | K03281 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,136 |
| QLD-3a9b3fcb5dc22970 | Facilities Management - Repair | DoE | $26,181 |
| QLD-5b3dd0f11188c8f4 | K09842_867668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $26,026 |
| QLD-cee2f8a3347a725e | 867668_INV-0829 - Non Order Invoice - Dlp Retention 2.5% Not Held Nor On Po [Construction Delivery] | Department of Housing and Public Works | $11,419 |
| QLD-9f73566996652781 | INV-0924 - Non Order Invoice - Partial Retention Release Ret/B75785 | Department of Housing and Public Works | $10,854 |
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