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SC
Security Consulting Group P/L
ABN unknown
Total Won
$840.1K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6211246b37244c5a | 201390_K15510 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $443,300 |
| QLD-80c3422f1e85f962 | K10568_876302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $95,900 |
| QLD-84c14f49f48eff68 | B92750 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs [Consultants - General] | DHLGPPW - Public Works - QBuild | $81,034 |
| QLD-049ad1ddbd8a2ecd | K11613_201390 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $55,000 |
| QLD-9f9c5b7456bb4696 | K06668 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $44,770 |
| QLD-ee9c0c405aaf01ef | K10546_858631 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $36,275 |
| QLD-87a1042815cb8736 | B96503 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $22,550 |
| QLD-045568b50397d65e | B88618 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | DHLGPPW - Public Works - QBuild | $19,041 |
| QLD-b1a97e6ae0a33043 | K02093 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $17,820 |
| QLD-0668ad1f114050c1 | K00154 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $12,342 |
| QLD-31d63961a06bf91f | K10221_201858 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - General] | Department of Housing and Public Works | $12,053 |
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