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CC
Centenary Constructions Pty Ltd
ABN unknown
Total Won
$1.5M
Contracts
47
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-177d04445a585ea5 | K07815_867242 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $312,081 |
| QLD-d88459cb3ceca43d | 867242_1026 - Non Order Invoice - Flooring Underlay [Planned Maintenance] | Department of Housing and Public Works | $248,122 |
| QLD-e6d593beefde3104 | B94214 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $117,451 |
| QLD-991de0d8d0868cfc | K06550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $55,352 |
| QLD-cc46d23f575ab1d3 | 867079_7267 - Field Release Order Invoice - FRO: B96106 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,680 |
| QLD-b3fe847aaed36341 | K09136_867242 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $29,905 |
| QLD-58fc8a04a22db66a | 867242_1205 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,978 |
| QLD-7c6e39812157bc69 | 276 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,718 |
| QLD-9afd7ccf731c40c1 | 867242_1101 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,499 |
| QLD-489b334c3c817ebb | 293 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $25,274 |
| QLD-11cb43ff852c4e35 | 340 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $23,948 |
| QLD-c6694b0f1ce8d0f4 | 178 - Field Release Order Invoice - FRO: B82728 - WO: 19810265 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $21,553 |
| QLD-aab9002219416415 | 867242_1221 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,504 |
| QLD-8f819daf258bf958 | 236 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,243 |
| QLD-ca04ed3ac4fd77d0 | B95179 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $19,993 |
| QLD-e243e899a9f4f5eb | B92047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | DHLGPPW - Public Works - QBuild | $19,440 |
| QLD-4e6ccdf5d8ac5375 | 867242_1381 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,632 |
| QLD-e074da31820c7683 | 432 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,512 |
| QLD-cab41c5a168fa409 | B91930 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,361 |
| QLD-570a38a644311a9c | 867242_836 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,611 |
| QLD-76a2a8b72452f0f9 | 867242_1257 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,298 |
| QLD-426c4febb55b2326 | 867242_853 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,052 |
| QLD-ab310be579c4906a | 867242_1108 - Field Release Order Invoice - FRO: K06853 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $15,714 |
| QLD-fb32b72af56a26ca | 867242_710 - Non Order Invoice - Completed Works As Per Schedule A Work Order [Planned Maintenance] | Department of Housing and Public Works | $15,595 |
| QLD-e2434c2366d5a324 | 144 - Field Release Order Invoice - FRO: B67784 - WO: 20008334 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,478 |
| QLD-8746287eddaf8862 | 148 - Field Release Order Invoice - FRO: B67784 - WO: 20106474 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,155 |
| QLD-1e1b369ab145e80c | 867242_1463 - Field Release Order Invoice - FRO: K06853 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $14,790 |
| QLD-d705bbc43a8746f1 | 437 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $14,739 |
| QLD-e084ddeb18b7764a | 198 - Non Order Invoice - Removal Of Existing Timber Handrail System | Department of Housing and Public Works | $14,485 |
| QLD-6d5e8526fcace367 | 867242_1246 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $14,000 |
| QLD-39d6ab6231d85f0b | 867242_1146 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,991 |
| QLD-7e71aadb6a012039 | 867242_1023 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,771 |
| QLD-87fedcce17d09035 | 867242_822 - Field Release Order Invoice - FRO: K06853 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $13,648 |
| QLD-f5c2a961717ea727 | 200 - Field Release Order Invoice - FRO: Q84254 - WO: 11533812 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $13,543 |
| QLD-11e4b8ad6d56e0a4 | 305 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,704 |
| QLD-8d8584c8fba238a2 | 418 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,506 |
| QLD-e817c6297c06674c | K01200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,463 |
| QLD-10dbb04cbdf21251 | 451 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,398 |
| QLD-d01b2dc1a424b39f | 233 - Field Release Order Invoice - FRO: B67784 - WO: 20241513 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,366 |
| QLD-3e206dca0bdbe555 | 867242_831 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,492 |
| QLD-2bbc8882397cc0e4 | 867242_1172 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,458 |
| QLD-1ffbad40b6f3c90e | 280 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,190 |
| QLD-8b05263956127c44 | 867242_665 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,108 |
| QLD-257d5dad01201e3c | K03261 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,783 |
| QLD-c7c43cba5139bdfb | 867242_641 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,658 |
| QLD-ff6bc87b44cd29a5 | 867242_859 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,497 |
| QLD-e75fded63d1d83ec | 867242_1045 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,010 |
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