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Temple Builders Pty Ltd
ABN unknown
Total Won
$2.2M
Contracts
62
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-7965b2d47559ad21 | B92156 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $160,719 |
| QLD-545811477ce3811f | K08602_878994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $132,550 |
| QLD-f3c6ecd344d99d6c | B93669 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - General] | DHLGPPW - Public Works - QBuild | $86,185 |
| QLD-5dfaf4fb24e8e07d | K06174 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $84,989 |
| QLD-19051362e96705af | INV-2023 - Field Release Order Invoice - FRO: B96702 - WO: 20243463 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $69,080 |
| QLD-cb727fcb098a2baf | B96702 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $69,080 |
| QLD-a28d4ab6f6396307 | K04991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $62,700 |
| QLD-32090813817c3c8b | K03094 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $55,550 |
| QLD-7f28ef443390ad89 | 878344_INV-0271 - Field Release Order Invoice - FRO: K06726 - WO: 20619681 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $48,400 |
| QLD-1bbae6a49af6db91 | K06717_878994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,200 |
| QLD-b06ee7d30649c6b2 | 878994_INV-2255 - Field Release Order Invoice - FRO: K06717 - WO: 20700079 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,200 |
| QLD-09e7b085c4054392 | 878994_K16137 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $45,386 |
| QLD-8d545160da55f384 | INV-2099 - Field Release Order Invoice - FRO: K00462 - WO: 20376256 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,120 |
| QLD-323b48c2051aed6b | K00462 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,120 |
| QLD-cbd64936505cd3c9 | B90419 - Field Release Order Invoice - Inv-1917 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Carpentry - General [Carpentry - General] | DHLGPPW - Public Works - QBuild | $40,700 |
| QLD-c7053286c2251a9c | B93381 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $39,050 |
| QLD-0b6177d27031fbcc | INV-1994 - Field Release Order Invoice - FRO: B93381 - WO: 20119847 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,050 |
| QLD-bced1fb61e194da8 | B98894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,850 |
| QLD-b949477de6415ae8 | 878994_INV-2301 - Field Release Order Invoice - FRO: K07561 - WO: 20598270 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,300 |
| QLD-63c895e1227e07bc | K07561_878994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,300 |
| QLD-6981fe7f06b7a806 | INV-1996 - Field Release Order Invoice - FRO: U62402 - WO: 15790656 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $35,000 |
| QLD-c84a38f980b03605 | B93204 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $35,000 |
| QLD-11b8459a45c4874a | K03456 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,550 |
| QLD-ec3f67a98b1db2d2 | K11660_878994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $33,000 |
| QLD-d9c3ad7f9a6c3b9d | K07827_878994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,000 |
| QLD-d7e0724075aa12ca | 878994_INV-2308 - Field Release Order Invoice - FRO: K07827 - WO: 20695907 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,000 |
| QLD-8ac3f1a6d6cc1e7d | 878994_K15253 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $32,450 |
| QLD-acc5fbfa81c943ba | K10657_200057 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $31,900 |
| QLD-4154c50176c6e91d | 878994_K13557 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $30,250 |
| QLD-ffe0a93027d2b178 | K00160 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,700 |
| QLD-20b5d6627e5f1e0f | 878994_K17091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,700 |
| QLD-09980d454f783106 | INV-2098 - Field Release Order Invoice - FRO: K00160 - WO: 20369679 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,700 |
| QLD-dc928bf99a58b32b | K03684 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,400 |
| QLD-718351605d0341e6 | B89101 - Field Release Order Invoice - Inv-1907 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $27,995 |
| QLD-99417b0fea43457b | K00500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,862 |
| QLD-ba1fb8e80d92ffd1 | 878994_K13481 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,511 |
| QLD-090f456747e2ce3d | 878994_INV-2411 - Field Release Order Invoice - FRO: K10698 - WO: 20892792 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $27,170 |
| QLD-2ece7ef2a8594620 | INV-2192 - Field Release Order Invoice - FRO: K03456 - WO: 20477928 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $24,297 |
| QLD-afeb1d5eeb63bbb5 | 878994_INV-2423 - Field Release Order Invoice - FRO: K11913 - WO: 20942248 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $24,057 |
| QLD-6599d6ea515280a5 | K11913_878994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $24,057 |
| QLD-e6aaf0e8b539064d | 878994_K12899 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $23,100 |
| QLD-a2289322c3556e4d | B94840 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,448 |
| QLD-a42ad221c8e917a5 | K05693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,130 |
| QLD-000e0523da3d4534 | Facilities Management - Repair | DoE | $19,943 |
| QLD-a159ea1ff28b2bae | B95145 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $19,250 |
| QLD-33578a025c11997a | INV-2049 - Field Release Order Invoice - FRO: B95145 - WO: 20196214 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $19,250 |
| QLD-2e30ac3ea9772600 | K03158 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $16,544 |
| QLD-9d9b7d4892de0b01 | 878130_INV-5535 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $16,525 |
| QLD-57fcf7159203e68f | 878994_K16171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,500 |
| QLD-c0e28213fd1436d3 | B87676 - Field Release Order Invoice - Inv-1883 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,400 |
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