arrow_back Supplier Directory
AB
Allwood Building Services P/L
ABN unknown
Total Won
$707.7K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-75310367defe62fd | B96363 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $179,700 |
| QLD-3f3f6929aa990365 | B95390 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $134,726 |
| QLD-afe20a2bdd5b4a2d | B98368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $110,101 |
| QLD-cdd658ea12b8ae34 | B65144 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $106,520 |
| QLD-bd13f98940dce748 | 844422_INV-3400 - Non Order Invoice - Surat: 16 Stumps Replaced [Unplanned Maintenance] | Department of Housing and Public Works | $29,603 |
| QLD-4b39bd1fd0f97211 | K08463_844422 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $24,200 |
| QLD-3116996a31d78504 | INV-3340 - Field Release Order Invoice - FRO: B53312 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,519 |
| QLD-d0b29e70e4f5d49a | INV-3368 - Non Order Invoice - Replace Stumps | Department of Housing and Public Works | $17,515 |
| QLD-a1a25770c2167a78 | INV-3367 - Non Order Invoice - Replace Stumps | Department of Housing and Public Works | $16,817 |
| QLD-d76e2f045606d77d | 844422_INV-3450 - Non Order Invoice - Replacement To Adjsutables [Unplanned Maintenance] | Department of Housing and Public Works | $16,734 |
| QLD-5b1c7ffa3b776974 | INV-3309 - Non Order Invoice - B Block - Electrical Variation Works [Planned Maintenance] | Department of Housing and Public Works | $16,245 |
| QLD-b7c9279f03850758 | 844422_INV-3447 - Non Order Invoice - Stumps Removed And Replaced [Unplanned Maintenance] | Department of Housing and Public Works | $15,581 |
| QLD-58ffb9d0ab667c7f | 3316 - Field Release Order Invoice - FRO: B53312 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,890 |
| QLD-794c014e32a0a497 | B95202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,560 |
Agency Relationships
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.