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Ron Maher Flooring & Furn P/L
ABN unknown
Total Won
$660.8K
Contracts
31
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6ea521fd869966a9 | 870883_K13901 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $55,737 |
| QLD-50057b617fc51ab2 | 870883_K15690 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $51,535 |
| QLD-869e4577a9ea4bb8 | K00785 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $49,932 |
| QLD-2a95f4ce1485aa86 | 870883_K17039 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Flooring - General] | Department of Housing and Public Works | $45,507 |
| QLD-3203ac8a7cf74897 | 870883_K12957 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $28,466 |
| QLD-984eff3e0c93ab68 | 870883_RMF4971 - Field Release Order Invoice - FRO: K12957 - WO: 20975537 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $28,466 |
| QLD-241ad65ee7d2a8b0 | RMF4334 - Field Release Order Invoice - FRO: B96391 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $26,492 |
| QLD-ef3e1a933109ca75 | B96391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $26,492 |
| QLD-7671d7e7efb63075 | RMF4451 - Field Release Order Invoice - FRO: B53386 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $23,025 |
| QLD-7ea066b16c26129e | 870883_RMF4681 - Field Release Order Invoice - FRO: B53386 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $22,380 |
| QLD-be6c233955291909 | 870883_RMF4587 - Field Release Order Invoice - FRO: K02953 - WO: 20471516 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $22,328 |
| QLD-326f5292449445cb | K02953 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $22,328 |
| QLD-f7e67912d12fe569 | K00862 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $19,723 |
| QLD-909b8a8d0d4ff4af | 870666_26615 - Field Release Order Invoice - FRO: K05123 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $19,346 |
| QLD-ef749ea0de07d354 | B79960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $18,975 |
| QLD-8681c4b46479e85c | K04938 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $16,225 |
| QLD-e6913380560f93b2 | RMF4666 - Field Release Order Invoice - FRO: K04938 - WO: 20172806 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $16,225 |
| QLD-48daf55070faa8e5 | B93465 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $14,599 |
| QLD-0ffeeb66670fe4db | K07297_870883 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $14,100 |
| QLD-6e68db9a7de65bb0 | 870666_26480 - Field Release Order Invoice - FRO: K05123 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,447 |
| QLD-e0a028d9d19cf789 | K00948 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $13,173 |
| QLD-319aafe3dadbddb6 | RMF4558 - Field Release Order Invoice - FRO: K00948 - WO: 20364247 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $13,173 |
| QLD-81c49164bbcaa507 | B94626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $12,191 |
| QLD-7cb8b59bfe178a53 | RMF4319 - Field Release Order Invoice - FRO: B94626 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $12,191 |
| QLD-8acfa32fe740069f | RMF4314 - Field Release Order Invoice - FRO: B53386 - WO: 20160324 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,242 |
| QLD-1376856fd0171ed9 | RMF4499 - Field Release Order Invoice - FRO: B98900 - WO: 20267404 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,110 |
| QLD-ca408949d4be420f | B98900 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,109 |
| QLD-6f6dab50e911d309 | B92087 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Carpet] | DHLGPPW - Public Works - QBuild | $11,011 |
| QLD-d2a6290103ced579 | RMF4330 - Field Release Order Invoice - FRO: B53386 - WO: 20305529 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,235 |
| QLD-36eca1a62f0fcfa7 | B93912 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | DHLGPPW - Public Works - QBuild | $10,041 |
| QLD-ee138250ed31632a | RMF4301 - Field Release Order Invoice - FRO: B93912 - WO: 20148671 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $10,041 |
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