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TE
Total Entrance Solutions Pty Ltd
ABN unknown
Total Won
$209.7K
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f5972d1c05725317 | B94628 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Doors] | Department of Housing and Public Works | $25,564 |
| QLD-f39066251b870234 | 855716_K13911 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - Roller Doors] | Department of Housing and Public Works | $22,440 |
| QLD-d31b1e29040ec4d6 | K01553 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Doors] | Department of Housing and Public Works | $21,835 |
| QLD-1203e85e4768f17f | K05970 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Shutters] | Department of Housing and Public Works | $17,193 |
| QLD-4da703303e684635 | K05494 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Doors] | Department of Housing and Public Works | $16,775 |
| QLD-e28b11b205669461 | B99385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Shutters] | Department of Housing and Public Works | $15,928 |
| QLD-399e1f5a41b69862 | B95328 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Gates - General] | Department of Housing and Public Works | $14,850 |
| QLD-1d0506a381ab8757 | B97156 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Automated Doors] | Department of Housing and Public Works | $12,298 |
| QLD-740bf3c969462d40 | K00726 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Doors] | Department of Housing and Public Works | $11,319 |
| QLD-824dc74b5123e77b | 855716_K16554 - Purchase Order - Construction Delivery - [Gates - General] | Department of Housing and Public Works | $10,571 |
| QLD-8dd38bed1f49ad6b | INV36003 - Non Order Invoice - Works Completed As Per Approved Quote. [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $10,461 |
| QLD-e6642803cf1556c9 | K03985 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,175 |
| QLD-730f6c3c6aa6a203 | K01918 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,175 |
| QLD-41086f6c41f05b93 | 855716_INV43843 - Non Order Invoice - Proactive Maintenance - Supply & Install Auto Swing Door [Planned Maintenance] | Department of Housing and Public Works | $10,087 |
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