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TS
Tri State Electrical & Comms P/L
ABN unknown
Total Won
$1.2M
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-38589365f9428ead | B86026 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $357,278 |
| QLD-1e0c9c37fa927bf9 | K05411 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $335,320 |
| QLD-66e2fd419ce6a2e3 | B98528 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $191,400 |
| QLD-ba8167311f2c45e4 | K05624 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $149,512 |
| QLD-b799be36d2403727 | K04362 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $48,697 |
| QLD-f2e123895ad93ff2 | K03847 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $37,202 |
| QLD-2360d3423e82158d | 826726_6661 - Non Order Invoice - Carry Out Vacant Maintenance Works [Construction Delivery] | Department of Housing and Public Works | $33,814 |
| QLD-41e8f10734bccf36 | 826726_6677 - Non Order Invoice - Fencing Works - Quote 0770 [Unplanned Maintenance] | Department of Housing and Public Works | $19,250 |
| QLD-9fed5e363ef69302 | 826726_6678 - Non Order Invoice - Field Investigations [Unplanned Maintenance] | Department of Housing and Public Works | $17,910 |
| QLD-be71cdfa7063c6a1 | 826726_6770 - Non Order Invoice - Investigated And Repaired Faulty Circuit [Unplanned Maintenance] | Department of Housing and Public Works | $16,432 |
| QLD-a96bba07885fe84f | 826726_K16688 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $10,789 |
Agency Relationships
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