arrow_back Supplier Directory
FC
Fire Check Consultants Pty Ltd
ABN unknown
Total Won
$866.6K
Contracts
22
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-2a3071e7fdfdb4d3 | K01192 - Field Release Order - WO: 20170136 - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Certifier] | Department of Housing and Public Works | $385,000 |
| QLD-511bac14b1b86f44 | Minor Works | The University of Queensland | $64,000 |
| QLD-2ae0a3b64dd6c3bc | Minor Works | The University of Queensland | $50,000 |
| QLD-66fd1045978c0898 | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-8a4314c384dad35c | 878652_B98935 - Purchase Order - Consultancy Services - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $35,338 |
| QLD-23b6df3df76da0de | Minor Works | The University of Queensland | $35,000 |
| QLD-ed0b82cd79bcd8bd | 6087 - Non Order Invoice - Final Inspection, Interim Fire Strateg [Construction Delivery] | Department of Housing and Public Works | $33,000 |
| QLD-bf8a6987a661534a | 6012 - Non Order Invoice - Fire Safety Engineering | DHLGPPW - Public Works - QBuild | $30,800 |
| QLD-2aa5a8f15674d2cb | B99241 - Purchase Order - Consultancy Services - Planned Maintenance [Consultants - General] | Department of Housing and Public Works | $19,800 |
| QLD-4f642532eb894f02 | B96012 - Purchase Order - Consultancy Services - Planned Maintenance [Consultants - General] | Department of Housing and Public Works | $17,600 |
| QLD-76ce6798a74777fc | B93187 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | DHLGPPW - Public Works - QBuild | $16,500 |
| QLD-f82acc3f1389769f | 878652_6296 - Non Order Invoice - Fire Safety Engineering [Planned Maintenance] | Department of Housing and Public Works | $16,500 |
| QLD-06a944147ac13cfd | 6050 - Non Order Invoice - Prepare A Site Rectification Method Doc | Department of Housing and Public Works | $15,400 |
| QLD-b5ea1e77c66d880f | 878652_6180 - Non Order Invoice - Fire Engineering - Normanton [Planned Maintenance] | Department of Housing and Public Works | $13,750 |
| QLD-d8012b623549ad25 | B98935 - Purchase Order - Consultancy Services - Planned Maintenance [Consultants - General] | Department of Housing and Public Works | $13,750 |
| QLD-a45509a329e1c121 | 878652_B96012 - Purchase Order - Consultancy Services - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $13,475 |
| QLD-6349c82b7a5d0424 | 6020 - Non Order Invoice - Fire Engineering Brief, Report & Meeting | Department of Housing and Public Works | $12,100 |
| QLD-0f3e9ce067bc29f3 | B98287 - Purchase Order - Consultancy Services - Planned Maintenance [Professional - Electrical Engineers] | Department of Housing and Public Works | $11,550 |
| QLD-ccdf2cf3f8c38e50 | B99283 - Purchase Order - Consultancy Services - Planned Maintenance [Professional - General] | Department of Housing and Public Works | $11,000 |
| QLD-2565ed21d30127ed | 6073 - Non Order Invoice - Fire Sprinkler Upgrade, Site Meeting [Construction Delivery] | Department of Housing and Public Works | $11,000 |
| QLD-53c328de8d1a28c6 | 878652_6301 - Non Order Invoice - Review Docs, Site Inspection, Audit Repo [Planned Maintenance] | Department of Housing and Public Works | $11,000 |
| QLD-8fb925c4501474ca | Minor Works | The University of Queensland | $9,996 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.