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AF
All Flooring Solutions Pty Ltd
ABN unknown
Total Won
$2.2M
Contracts
85
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-b7c71bad7c5c82db | K05278 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $143,814 |
| QLD-c99a1c4ecd57b129 | K05595 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $89,320 |
| QLD-af26869fb8e9bbb6 | K09244_848047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - General] | Department of Housing and Public Works | $72,578 |
| QLD-51461369291944da | K03306 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $57,090 |
| QLD-f12353004a63e66c | B99300 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $56,496 |
| QLD-a9fdb11183ea2f60 | B94477 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | DHLGPPW - Public Works - QBuild | $55,550 |
| QLD-8a71742f0ad0deb2 | 848047_K13045 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $52,349 |
| QLD-7b3a11a8028b4384 | 848047_K14040 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Flooring - Vinyl] | Department of Housing and Public Works | $49,775 |
| QLD-4fed913c125e782f | 848047_K13199 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $46,398 |
| QLD-26f61aa7cf90ed16 | Services - Management contract | DoE | $44,187 |
| QLD-4d550611a8202621 | B94471 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | DHLGPPW - Public Works - QBuild | $43,725 |
| QLD-936af68c9f514b18 | INV-8772 - Field Release Order Invoice - FRO: B94471 - Maintenance/Upgrade/Refurbishment - [Flooring - Carpet] | Department of Housing and Public Works | $43,725 |
| QLD-5293289d99c6dd58 | Facilities Management - Repair | DOE | $43,406 |
| QLD-08e9482c9708fcfb | B94573 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $41,580 |
| QLD-0f0fa70ecd44cccf | K05977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $39,831 |
| QLD-6f6ab995bde502a2 | INV-8842 - Field Release Order Invoice - FRO: B51471 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $37,873 |
| QLD-02dc9d75bfaf8693 | INV-8843 - Field Release Order Invoice - FRO: B51471 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $36,465 |
| QLD-615c7d3edee522ed | Services - Management contract | DOE | $36,003 |
| QLD-b50e0c36505946cd | B92921 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - General] | DHLGPPW - Public Works - QBuild | $32,637 |
| QLD-40372fbe21d5af9d | Facilities Management - Repair | DOE | $30,558 |
| QLD-1ff76f9803879891 | K11099_848047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $30,382 |
| QLD-26494b79c995e9d9 | K11751_848047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $30,052 |
| QLD-ed552ae7eb55ab9c | K02052 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $29,997 |
| QLD-e43fd166f243efb9 | Services - Management contract | DoE | $29,678 |
| QLD-71347c19481293cd | INV-8885 - Non Order Invoice - Supply And Install New Carpet Tiles. | Department of Housing and Public Works | $28,446 |
| QLD-a475dddb9cda468f | K06447 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $27,555 |
| QLD-108cd8dfdea5a50c | B98964 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $26,730 |
| QLD-f97aeefb109885ed | 848047_K15290 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $26,125 |
| QLD-ea5c045995b4e38f | K02323 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $25,652 |
| QLD-b5faea0aa0cf975a | K03666 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $25,091 |
| QLD-2f46f7e0884f5cc5 | INV-8868 - Field Release Order Invoice - FRO: B51471 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $24,750 |
| QLD-7e91405e9913c1c8 | Facilities Management - Repair | DoE | $24,596 |
| QLD-40283a0d23c3193a | B97943 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $24,400 |
| QLD-195a3355c63056a5 | K02422 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $23,089 |
| QLD-cd0e1fd53e282b9a | INV-8784 - Field Release Order Invoice - FRO: B51471 - WO: 20226132 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $22,517 |
| QLD-f755a3fd201cef77 | B95765 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $21,945 |
| QLD-dfe7f41622320ff6 | 848047_K14468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $21,813 |
| QLD-de6e09aceddda201 | 848047_INV-9064 - Non Order Invoice - Proactive Maintenance - Remove Existing Carpet Etc [Planned Maintenance] | Department of Housing and Public Works | $21,626 |
| QLD-351e140c8e21c532 | K02464 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $20,735 |
| QLD-ea3b4dfb78474b8b | 848047_INV-9086 - Non Order Invoice - Proactive Maintenance - Flooring Works [Unplanned Maintenance] | Department of Housing and Public Works | $20,526 |
| QLD-2a70e6a22b48f6a3 | Facilities Management - Repair | DOE | $20,460 |
| QLD-d408b2d3224d0de8 | K02269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $20,196 |
| QLD-f48ed8d31654978d | B96956 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $19,990 |
| QLD-6baa87ac7681d927 | INV-8714 - Field Release Order Invoice - FRO: B51471 - WO: 20030173 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $19,822 |
| QLD-45d3c4d255c9d203 | INV-8890 - Non Order Invoice - Proactive Maintenance - Sup/ Install Carpet Tiles [Planned Maintenance] | Department of Housing and Public Works | $19,052 |
| QLD-e216bbb3b23196f7 | 848047_K15725 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $18,942 |
| QLD-7e89b5964111ce08 | INV-8783 - Field Release Order Invoice - FRO: B51471 - WO: 20242004 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $18,194 |
| QLD-7f4733b02644be04 | INV-8771 - Field Release Order Invoice - FRO: B51471 - WO: 20070705 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $17,886 |
| QLD-1eeab2513a90600d | B94572 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $17,776 |
| QLD-24282c303da0a238 | INV-8933 - Non Order Invoice - Replace Carpet Etc | Department of Housing and Public Works | $17,732 |
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