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AG

Aaron Grant Building Pty Ltd

ABN unknown

Total Won

$2.2M

Contracts

35

Agencies

3

show_chart Government Revenue Over Time

Contract History

QLD-9aa18b66c9e7343b 864066_K16228 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $358,050
QLD-fcb4c7ea2e429d48 K10860_872023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $229,240
QLD-1e3226a52bb0d647 K03253 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $169,620
QLD-32fa483167ea9f11 B82182 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] DHLGPPW - Public Works - QBuild $130,790
QLD-bd65504c260a005e B98520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] Department of Housing and Public Works $126,500
QLD-778c5037d7c6e4a0 K05885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $91,850
QLD-c388385f6eb7d6ea K03407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $67,760
QLD-0b60636e0986800a B94733 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $66,220
QLD-c14939863e0b5072 K11585_864066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance Department of Housing and Public Works $65,560
QLD-c5bd64f0d0cd7cf6 B98776 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $65,560
QLD-54b66072aaf3e3ae B94197 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $58,190
QLD-bd52e7212e9c3c60 864066_K14834 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $53,790
QLD-8f173934c3d7fd1a K05630 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $53,350
QLD-b31fafdcd5f80677 K09411_853505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $51,535
QLD-81e71c568193c69b K07257_864066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $48,730
QLD-9232ce70713c85bb 864066_K13448 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $45,650
QLD-ce91403417c88561 K10274_863526 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cabinet Making - General] Department of Housing and Public Works $41,228
QLD-1b1f58fe7a3fa3ae K10970_864066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $39,490
QLD-64ccfc9e2483e32f K06576 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $39,050
QLD-abc7606c43f9cd06 864066_INV-0423 - Field Release Order Invoice - FRO: K11598 - WO: 20874583 | 20874623 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $29,370
QLD-480a03927472a2ee K11598_864066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] Department of Housing and Public Works $29,370
QLD-1846b759683e6402 INV-0381 - Field Release Order Invoice - FRO: B74040 - WO: 19359850 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] Department of Housing and Public Works $27,830
QLD-ea740184fdb8dc4d B90701 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] DHLGPPW - Public Works - QBuild $27,830
QLD-4d3e2b95477a2e13 B82457 - Field Release Order Invoice - Inv-0370 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] DHLGPPW - Public Works - QBuild $25,520
QLD-218810613a3b4802 K02056 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $24,310
QLD-a82d04180c0b64dd Facilities Management - Repair DOE $23,100
QLD-1ec564b7e13efcd5 864066_INV-0398 - Field Release Order Invoice - FRO: K02013 - WO: 20385979 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $21,450
QLD-baa0cc4d7117257c K02013 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $21,450
QLD-9187b1e67a9dea4e INV-0380 - Field Release Order Invoice - FRO: U49887 - WO: 14024882 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] Department of Housing and Public Works $20,680
QLD-d91debd338177054 K08160_864066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] Department of Housing and Public Works $20,240
QLD-121bcebd39258b15 Facilities Management - Repair DOE $19,256
QLD-d2df3aebb8169b22 INV-0392 - Field Release Order Invoice - FRO: B98696 - WO: 20242066 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $17,710
QLD-67437666bf8386be B98696 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $17,710
QLD-892ed5eefef641ec B86942 - Field Release Order Invoice - Inv-0373 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] DHLGPPW - Public Works - QBuild $15,950
QLD-3d98100d6029fce6 864066_INV-0415 - Field Release Order Invoice - FRO: K08160 - WO: 20797175 | 20797177 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $13,420

Agency Relationships

Department of Housing and Public Works $1.9M
29 contracts
DHLGPPW - Public Works - QBuild $200.1K
4 contracts
DOE $42.4K
2 contracts
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