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MC
Marlee Constructions Pty Ltd
ABN unknown
Total Won
$1.8M
Contracts
46
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-ef72696eb5ab2c45 | K11107_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $273,220 |
| QLD-0c9ba79e6cbf551b | K10181_823842 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $186,657 |
| QLD-d74da92f45ebd1fa | K11911_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $82,093 |
| QLD-f278653a351a0de3 | 19430 - Field Release Order Invoice - FRO: B53286 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $75,226 |
| QLD-16e34f802ac561e9 | 840110_K14959 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $70,638 |
| QLD-47a5295c394bc2a1 | B90722 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $64,462 |
| QLD-3268525e00bc94ac | B98724 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cabinet Making - General] | Department of Housing and Public Works | $63,704 |
| QLD-04c5b28debc6348b | K00707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $59,873 |
| QLD-478e7c122ff1ff0d | 840110_K12937 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $57,937 |
| QLD-4175fd8442854a7f | B90611 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $47,065 |
| QLD-4086e80f0c794ec9 | K11460_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $46,519 |
| QLD-0f18ee08f0c05986 | 840110_19882 - Field Release Order Invoice - FRO: K11460 - WO: 20791374 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,519 |
| QLD-8061aafb40b2d792 | K04488 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $45,668 |
| QLD-1572fd14913a5eea | 840110_19742 - Field Release Order Invoice - FRO: K07635 - WO: 20787340 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,086 |
| QLD-3ca3764cafdf7cd0 | 840110_K12727 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $40,092 |
| QLD-4a08578db54cb131 | Facilities Management - Repair | DoE | $35,948 |
| QLD-85bfa8885298d2db | K12183_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $32,912 |
| QLD-a0754f664c30dcfd | 840110_19883 - Field Release Order Invoice - FRO: K12183 - WO: 20951141 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,912 |
| QLD-e40f5c5580d74e6e | K07635_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,721 |
| QLD-1e575657c79ad636 | 840110_K13603 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $22,638 |
| QLD-3d2e2c09c24d5cb6 | 18973 - Field Release Order Invoice - FRO: B89606 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,121 |
| QLD-43df6898a3f18295 | 840110_K15875 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $21,561 |
| QLD-5ed95c80f1cefbb9 | 19155A - Field Release Order Invoice - FRO: B53286 - WO: 20164084 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | Department of Housing and Public Works | $21,538 |
| QLD-ea4ceea7530ab738 | 19155 - Field Release Order Invoice - FRO: U63970 - WO: 16401976 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General] | Department of Housing and Public Works | $21,208 |
| QLD-93d4ba7bbbb8b6e0 | Facilities Management - Repair | DoE | $21,068 |
| QLD-d6b0340b562c41c3 | 840110_K15617 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,944 |
| QLD-4886515a0d55062f | K11508_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,846 |
| QLD-bfc5bf9991ba79b4 | B94598 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,062 |
| QLD-5420990d2b4d260f | Facilities Management - Repair | DOE | $16,996 |
| QLD-ceb706b26aba79fc | Cleaning Equipment - Repairs & | DoE | $16,889 |
| QLD-6869060a41697631 | 840110_19566 - Field Release Order Invoice - FRO: K01271 - WO: 20418331 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,305 |
| QLD-564a7570df85fce4 | K01271 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,305 |
| QLD-73f5df111390ab3f | K11510_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $14,313 |
| QLD-73060bc52b373165 | 840110_19781 - Field Release Order Invoice - FRO: K11510 - WO: 20920297 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,313 |
| QLD-dfd779621ad28926 | Facilities Management - Repair | DoE | $14,157 |
| QLD-965a575d7b8a44de | 840110_19813 - Field Release Order Invoice - FRO: K11508 - WO: 20920276 | 20920276 | 20920284 | 20920284 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,039 |
| QLD-96655004a36f1269 | 19421 - Field Release Order Invoice - FRO: B97562 - WO: 20204421 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,032 |
| QLD-3ed53488ae912d11 | B97562 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,032 |
| QLD-2d73a425e24ad686 | 840110_19708 - Field Release Order Invoice - FRO: K09100 - WO: 20848729 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Woodwork - Carpentry] | Department of Housing and Public Works | $13,869 |
| QLD-6522de67afaba176 | K09100_840110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Woodwork - Carpentry] | Department of Housing and Public Works | $13,869 |
| QLD-4c5a3dfc673fc07f | 840110_19884 - Field Release Order Invoice - FRO: K13134 - WO: 20791276 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,749 |
| QLD-5dcc8d1e2a06aab7 | 840110_K13134 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,749 |
| QLD-2dd923f0c972f305 | 18979 - Field Release Order Invoice - FRO: B90611 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,045 |
| QLD-dba139372b8e7667 | 840110_19760 - Field Release Order Invoice - FRO: B53286 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,773 |
| QLD-e237c4b32b4ec6ce | Facilities Management - Repair | DoE | $10,947 |
| QLD-bc584401b03ed846 | Facilities Management - Repair | DoE | $10,120 |
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