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CC
Ch Construction & Maintenance
ABN unknown
Total Won
$1.8M
Contracts
25
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-908f8ddfed413a01 | 869646_K13573 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $317,515 |
| QLD-ab952e7349726599 | K09540_869646 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $252,476 |
| QLD-681edc45a2fe5bf1 | B79119 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $192,438 |
| QLD-6c35b2a369a61de7 | B97611 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $133,415 |
| QLD-3fca52dba36fc8cf | B96976 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $115,149 |
| QLD-2f65558ca5f58ce9 | B99261 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $110,825 |
| QLD-764659326a4c954f | K04134 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $78,203 |
| QLD-90dff8a63ec4b4fa | B96693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $74,063 |
| QLD-ff8e35635e570608 | 869646_K12920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $58,919 |
| QLD-532bde06bd49b19b | B90511 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $54,252 |
| QLD-17687e684d7b1974 | B91937 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | DHLGPPW - Public Works - QBuild | $49,495 |
| QLD-e51089ac6d6f3cb2 | B91590 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $47,880 |
| QLD-0747cc169c4e42a2 | B96615 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $41,111 |
| QLD-61a1568fcfe145f1 | CH0070958 - Field Release Order Invoice - FRO: B96615 - Trade Based Maintenance/General Goods And Services - [Building Works - General] | Department of Housing and Public Works | $36,111 |
| QLD-73adbfd1cd4bcf5e | 869646_K13890 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $31,625 |
| QLD-a240a517a7b09083 | B82093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $30,667 |
| QLD-23641333a0b76c4f | CH0070921 - Field Release Order Invoice - FRO: B83504 - Trade Based Maintenance/General Goods And Services - [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,275 |
| QLD-3b1dfa79ba63a1dc | B97960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,392 |
| QLD-e8195017d5846f86 | CH0070981 - Field Release Order Invoice - FRO: B97960 - WO: 20296311 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,392 |
| QLD-121075f73234f859 | B96762 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,959 |
| QLD-e0fac389b24ee48e | CH0070927 - Field Release Order Invoice - FRO: B80445 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,863 |
| QLD-25633692e01b346c | B93399 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,350 |
| QLD-c6cc820ee1736b7b | 869646_K14480 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,627 |
| QLD-ac085f75c6e8b0ba | K10787_843764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery | Department of Housing and Public Works | $15,517 |
| QLD-9e3c1df0d3d9ff70 | B98217 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,377 |
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