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NR
Nathan Robert Raitelli
ABN unknown
Total Won
$653.1K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2c396715d48c6975 | K03870 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $330,000 |
| QLD-258f1d9d10dca6b0 | 845456_K17287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $49,936 |
| QLD-3b3dc772c7c727a8 | K10582_829757 - Purchase Order - General Goods And Services - Construction Delivery - [Metalworks - Aluminium] | Department of Housing and Public Works | $20,941 |
| QLD-1e6c45df9f601151 | K07955_845456 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $19,971 |
| QLD-13116facffca033a | 845456_1599 - Field Release Order Invoice - FRO: K07955 - WO: 20735395 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $19,971 |
| QLD-f8d7f4e8f6a8b1a4 | B90768 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,752 |
| QLD-b9ed674fe1435e4b | B99235 - Field Release Order - WO: 20360555 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | Department of Housing and Public Works | $18,827 |
| QLD-21cbb5f3cb4d283e | 1505 - Field Release Order Invoice - FRO: K01460 - WO: 20407896 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $18,623 |
| QLD-a8c0b764ac4c6dc1 | K01460 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $18,623 |
| QLD-2ec8549e756ea846 | B91283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,601 |
| QLD-0eca9fb61b259346 | B91280 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $18,137 |
| QLD-9cfa7662558b0844 | K05769 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,478 |
| QLD-d221602c767e708e | 845456_K15379 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $15,904 |
| QLD-e39bf20f3484dbec | 845456_K17508 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,456 |
| QLD-0e7aa0a50155d936 | K01252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $15,017 |
| QLD-1714ea220056cd61 | Q1359 - Field Release Order Invoice - FRO: B52472 - WO: 20091638 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $13,145 |
| QLD-cf5ace3ad0694f69 | K03471 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $12,375 |
| QLD-3aca0f904a82988e | K02635 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,330 |
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