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TW
Tim Wilson Carpentry
ABN unknown
Total Won
$2.4M
Contracts
18
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-dd7ce468c3d7b0da | B76512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $672,511 |
| QLD-805a3bf0b82b8142 | K03894 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $418,000 |
| QLD-ac3b6464fc8d5586 | K04731 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $210,901 |
| QLD-51171c2029f56824 | B80629 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $205,906 |
| QLD-ef3aa44b52406d4e | B95568 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $164,214 |
| QLD-bab6e0f5b58f75ac | 2311 - Non Order Invoice - Roof Upgrade | Department of Housing and Public Works | $147,267 |
| QLD-89d3d0438aa84163 | 2309 - Non Order Invoice - Duplicate Invoice | Department of Housing and Public Works | $103,209 |
| QLD-412ffb3b3894527c | K02220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $73,863 |
| QLD-54c2016cf7a79ca6 | K01801 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $70,563 |
| QLD-b6f37c0b759d101e | K01994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $69,822 |
| QLD-cafc526bf353f16f | K06224 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $65,981 |
| QLD-96d48060c5a309b2 | B85814 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $40,818 |
| QLD-f4d3fd456378b4a6 | B92334 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $33,078 |
| QLD-785b4d0da55c7e24 | B90681 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $31,885 |
| QLD-b64935357a7773e5 | 2358 - Non Order Invoice - Proactive Maintenance - Additional Concrete For Driveway [Planned Maintenance] | Department of Housing and Public Works | $19,363 |
| QLD-bc0fce6424fff0a1 | Facilities Management - Repair | DoE | $12,574 |
| QLD-b5a620cd4b5bbf0d | K07734_862352 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $11,066 |
| QLD-35be6af9670cd044 | 2334 - Non Order Invoice - Roof Upgrade | Department of Housing and Public Works | $11,000 |
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