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HP
Hi-Performance Comm Intrs P/L
ABN unknown
Total Won
$1.4M
Contracts
12
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-3f8064a5009938cf | K05485 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $248,169 |
| QLD-152c8d16acdba6d0 | K05214 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Finishes - Acoustic Tiles] | Department of Housing and Public Works | $181,942 |
| QLD-58d8eebca5d4e62d | K04803 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $167,804 |
| QLD-106926317e1163d0 | K09297_879242 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery- [Furniture - General] | Department of Housing and Public Works | $160,445 |
| QLD-fb693c45b8aec277 | K04848 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $136,405 |
| QLD-a5dbdf6cad38eb7f | K06245 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $108,731 |
| QLD-aff8248dfe964e23 | K04388 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Finishes - Acoustic Tiles] | Department of Housing and Public Works | $75,397 |
| QLD-bfcde1232f1ff81a | B94593 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $75,343 |
| QLD-af7170ad42956488 | K07595_879242 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Finishes - Acoustic Tiles] | Department of Housing and Public Works | $74,975 |
| QLD-5f9608d60516bb8b | K04768 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Finishes - Acoustic Tiles] | Department of Housing and Public Works | $69,019 |
| QLD-41db440fe95c973b | K01661 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $54,165 |
| QLD-53d43a0c2acbf070 | 879242_K14596 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Finishes - Acoustic Tiles] | Department of Housing and Public Works | $47,376 |
Agency Relationships
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