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TA
Total Asbestos & Demolition P/L
ABN unknown
Total Won
$1.9M
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ca8317278bd08035 | B94944 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $328,592 |
| QLD-27442f7128b4d8c8 | 875915_INV-05158 - Non Order Invoice - Asbestos Emergency Decontamination [Unplanned Maintenance] | Department of Housing and Public Works | $246,158 |
| QLD-79a4088acb41582a | B96559 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $190,949 |
| QLD-9d32c0a2f4d9f6b3 | K10090_829564 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $173,800 |
| QLD-bf7fc0cbd6a5f6c3 | B96332 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $162,426 |
| QLD-0f69de2d9b6a2d2e | B96541 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $126,270 |
| QLD-ad37c07e0c4dfe96 | K01841 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $108,900 |
| QLD-43740564a009ca9c | B96474 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $106,700 |
| QLD-4388b7cdc9f994a6 | 875915_INV-05189 - Non Order Invoice - Emergency Asbestos Decontamination [Unplanned Maintenance] | Department of Housing and Public Works | $94,304 |
| QLD-c03847532138f97e | B96257 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $78,846 |
| QLD-8dcf0cf6ad2bc74c | TA4723 - Non Order Invoice - Remove And Install New Air Conditioning [Planned Maintenance] | Department of Housing and Public Works | $72,024 |
| QLD-d3778790b1a01c77 | 875915_INV-05159 - Non Order Invoice - Asbestos Emergency Decontamination [Unplanned Maintenance] | Department of Housing and Public Works | $52,030 |
| QLD-c5e2e3ab697bbd58 | TA4722 - Non Order Invoice - Remove And Replace Air Conditioning Syst [Planned Maintenance] | Department of Housing and Public Works | $47,931 |
| QLD-640414d1bcb6c70a | 875915_INV-05177 - Non Order Invoice - Lodge Emergency Form-65 For Asbestos Rem [Unplanned Maintenance] | Department of Housing and Public Works | $30,890 |
| QLD-590105c9ecbbabf4 | TA4396 - Non Order Invoice - Removal Of Contaminated Soil [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $29,060 |
| QLD-27548819c2057afd | 875915_INV-05190 - Non Order Invoice - Asbestos Removal Works [Unplanned Maintenance] | Department of Housing and Public Works | $26,218 |
| QLD-98418660436a0874 | K03554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $19,580 |
| QLD-665c816a40081d2b | 875915_INV-05045 - Non Order Invoice - Emergency Works - Site Cleanup [Unplanned Maintenance] | Department of Housing and Public Works | $18,700 |
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