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T
Trevlorn Pty Ltd
ABN unknown
Total Won
$451.9K
Contracts
13
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-054a1d4c75e3bdf2 | K07848_861752 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $121,065 |
| QLD-a5b9f28c510617e8 | B92512 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | DHLGPPW - Public Works - QBuild | $60,866 |
| QLD-0ed7c5ecff10a180 | B90975 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Furniture - General] | DHLGPPW - Public Works - QBuild | $49,984 |
| QLD-8e9255ad1bafd915 | K05266 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $40,999 |
| QLD-fb7529c8afad7e42 | K10307_863526 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $40,689 |
| QLD-17ab486932cf2c61 | 861752_3725 - Non Order Invoice - Proactive Maintenance - Supply/Install - Workstations [Planned Maintenance] | Department of Housing and Public Works | $24,770 |
| QLD-d916edf165ca9f07 | B94679 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $24,767 |
| QLD-12b2a11248b336f5 | Building Construction & Maintenance | Griffith University | $22,762 |
| QLD-33504fd27c481314 | K12176_861752 - Purchase Order - General Goods And Services - Planned Maintenance - [Furniture - Office] | Department of Housing and Public Works | $17,296 |
| QLD-e350b6255f52b143 | B90931 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Furniture - General] | DHLGPPW - Public Works - QBuild | $15,290 |
| QLD-a221e1ebb719e5af | B94632 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - Office] | Department of Housing and Public Works | $11,540 |
| QLD-3e63ba9972f05cdf | 3472 - Non Order Invoice - Boost Plus Single Sided Workstn, Shush | Department of Housing and Public Works | $11,197 |
| QLD-ce94799efc138b67 | B99218 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - Office] | Department of Housing and Public Works | $10,725 |
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