arrow_back Supplier Directory
Y
Yourtown
ABN unknown
Total Won
$1.8M
Contracts
91
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-3cea1f91a327fe0b | B97968 - Field Release Order - WO: 20173792 - Trade Based Maintenance/General Goods And Services - Fencing and Gates - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $146,374 |
| QLD-8a29435bc5d0826a | 831762_K15342 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $50,975 |
| QLD-e8b3302e8d8946ae | 831762_K15136 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $50,950 |
| QLD-2cd6417a1e0895ad | B97583 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $42,772 |
| QLD-c47e74925dbcddb2 | 831762_K12374 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $31,499 |
| QLD-74fb1fb2fe376822 | K05544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,330 |
| QLD-1a2956352fd1c0bc | 830095_43145-01 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,376 |
| QLD-37615510c4c46ac4 | IN15621 - Non Order Invoice - Sinnamon Park - Fence [Planned Maintenance] | Department of Housing and Public Works | $27,828 |
| QLD-e0d037600d0d06cd | 831762_K13637 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,626 |
| QLD-505e0a4e96646982 | K10313_858854 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Furniture - Joinery] | Department of Housing and Public Works | $27,016 |
| QLD-8be8d6d1543b68d4 | K11590_831762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $26,393 |
| QLD-e5d62acbc66478e8 | 831762_IN16423 - Non Order Invoice - Fence Replacement [Planned Maintenance] | Department of Housing and Public Works | $26,341 |
| QLD-a61bfa7f4a90ca40 | IN15941 - Field Release Order Invoice - FRO: B97968 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $25,626 |
| QLD-17f122b27c4a5e0f | 831762_IN16424 - Field Release Order Invoice - FRO: B97968 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $25,350 |
| QLD-9fcde3bf382a04a2 | IN16177 - Non Order Invoice - Fence Rplcment [Planned Maintenance] | Department of Housing and Public Works | $24,304 |
| QLD-a2bb68b95c4bfdd3 | B94512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $23,781 |
| QLD-2e70c6ee174ffc64 | 831762_IN17048 - Non Order Invoice - Fence Replacement [Planned Maintenance] | Department of Housing and Public Works | $22,902 |
| QLD-ce1685d59dffcca8 | 831762_IN16352 - Field Release Order Invoice - FRO: B97968 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $22,829 |
| QLD-7bf45f4bb790cd5c | B94200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $21,489 |
| QLD-41f014d982e54206 | B93674 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $20,893 |
| QLD-9072dcccdf26a7ae | K06804_831762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,504 |
| QLD-430930f3fb334d84 | 831762_K16601 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $20,250 |
| QLD-d737248e455784a9 | K08040_831762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $19,216 |
| QLD-c03347721641d1af | B93458 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $19,051 |
| QLD-7d7e48c7b1772349 | Services - Management contract | DoE | $18,750 |
| QLD-a18bae3574d6bafc | 831762_IN16948 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-28a9c6abf7835a7e | 831762_IN17131 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-2ec752b3817a8bc8 | 831762_IN17130 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-c1ae1492978e0f73 | 831762_IN17078 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-deaffd26dcbcbce3 | 831762_IN16679 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-911b63c466aa171e | 831762_IN16947 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-378c0f2c71a40cb2 | 831762_IN16826 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-9730a95f0722b0c8 | 831762_IN16827 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-7410b4308c61517a | 831762_IN17077 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-b76439b0934efea0 | 831762_IN16631 - Field Release Order Invoice - FRO: K05129 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,543 |
| QLD-a5cf41adb6948d72 | 831762_IN16548 - Non Order Invoice - Hvac Services - Supply Mitsi Elec "Ap" 3.5Kw Inverter Split Out [Planned Maintenance] | Department of Housing and Public Works | $18,522 |
| QLD-7976faade9c44317 | K06799_831762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,135 |
| QLD-eabe99c034bf9141 | 831762_K13202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $17,980 |
| QLD-f90aebba12f9beae | IN16272 - Non Order Invoice - Fence Replacement | Department of Housing and Public Works | $17,107 |
| QLD-9e475279b63ed484 | 831762_IN16712 - Non Order Invoice - Fence Replacement 3 Wahcumber Street Dut [Planned Maintenance] | Department of Housing and Public Works | $17,083 |
| QLD-d8534853475cb313 | 831762_IN17113 - Non Order Invoice - Fence Replacement Completed - 96 Buchana [Planned Maintenance] | Department of Housing and Public Works | $16,627 |
| QLD-09dc25f7d674c29a | IN15583 - Non Order Invoice - Logan Central, Fence Repair [Planned Maintenance] | Department of Housing and Public Works | $16,309 |
| QLD-7529453c1ab7dec5 | K10718_811819 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $16,050 |
| QLD-2d1f1e8fd34bc8d3 | K08019_831762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $16,005 |
| QLD-3a4f294ebc4871cb | IN16186 - Non Order Invoice - Fence Replacement | Department of Housing and Public Works | $15,435 |
| QLD-c0dfc7b394e42e67 | IN 16186 - Non Order Invoice - Fence Replacement [Planned Maintenance] | Department of Housing and Public Works | $15,435 |
| QLD-31551d2133ab7cf0 | IN15851 - Field Release Order Invoice - FRO: B46923 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,273 |
| QLD-9cae300b6a57a2fc | 831762_IN16579 - Non Order Invoice - Supply Building Materials - 3000X1200X9.0Mm Villaboard Lining [Planned Maintenance] | Department of Housing and Public Works | $15,223 |
| QLD-4f73eb99f9093ad9 | IN16257 - Field Release Order Invoice - FRO: B46923 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,036 |
| QLD-d16e8111f3d8387b | IN16059 - Field Release Order Invoice - FRO: B46923 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,024 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.