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Q
Quadric Pty Ltd
ABN unknown
Total Won
$73.4M
Contracts
84
Agencies
10
show_chart Government Revenue Over Time
Contract History
| QLD-4d7e93aedfd3a24d | B60228 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | DHLGPPW - Public Works - QBuild | $7,124,578 |
| QLD-8e1e4d74ff52ee5e | 200881_K16003 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open] | Department of Housing and Public Works | $6,897,056 |
| QLD-ad8c60ee81f07edb | 200881_B75710 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $5,993,070 |
| QLD-7973933b06a02c7c | B75710 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $4,408,892 |
| QLD-e6d457895afa145e | 200881_K16004 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open] | Department of Housing and Public Works | $4,069,704 |
| QLD-185b644cfa618e41 | 200881_B91925 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $3,985,442 |
| QLD-53d4374aa6332f1b | Building Contractor - PAH LCDU Refurbishment Project | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $3,621,200 |
| QLD-f05a0efa1e16f689 | B69025 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open] | Department of Housing and Public Works | $3,342,144 |
| QLD-ce083359d6187f41 | 200881_K15215 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $2,909,573 |
| QLD-2d9266ca796d71f7 | Principal Contractor Engagement for the RH ED Triage redesign and expansion project | GCHHS | $2,819,234 |
| QLD-afb7aae7063985eb | 200881_K14467 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $2,648,174 |
| QLD-e76825c3844b3233 | Building Construction & Maintenance | Griffith University | $2,491,071 |
| QLD-499a98dfdc0e948f | K11524_200881 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $2,458,952 |
| QLD-bd2cc3735a6c2c62 | B91925 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $2,362,551 |
| QLD-a2ddbc6adfae6244 | B89087 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $2,162,870 |
| QLD-58add31e56ac169a | B57608 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Fire - General] | Department of Housing and Public Works | $1,609,413 |
| QLD-c9bdf33531bf304e | B65438 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | DHLGPPW - Public Works - QBuild | $1,253,317 |
| QLD-072b4dd4093e80c8 | Building Contractor - Meadowbrook Level 1 Refurbishment | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $1,111,495 |
| QLD-46afcae37bd4f877 | K00261 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open] | Department of Housing and Public Works | $1,100,765 |
| QLD-d13327f31910656c | B90647_200881 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Mechanical - General] | Department of Housing and Public Works | $1,023,911 |
| QLD-d12888d00c42d6aa | 200881_K04198 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $822,917 |
| QLD-e32c570c7b2f261b | K00964 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $765,247 |
| QLD-392b2e1f7a386be9 | K04198 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $715,624 |
| QLD-491507d716d41146 | Fitout Services | Office of Industrial Relations | $453,024 |
| QLD-dafcadcd5a871a84 | RC1 and RC2 Accessibility Improvement Meeting Room Modifications | Queensland Rail | $387,209 |
| QLD-585fef5d9b9e0c74 | G40 Boiler Upgrade | Griffith University | $362,062 |
| QLD-3fef6b634ad83b7d | Building Construction & Maintenance | Griffith University | $327,905 |
| QLD-5d1882c2227ef7d6 | 200881_K17630 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open] | Department of Housing and Public Works | $289,087 |
| QLD-8d1a00d50a3954e2 | RC1 and RC2 Accessibility Improvement Ambulant Toilets | Queensland Rail | $241,512 |
| QLD-f9b1278cf8b13690 | B85700 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $222,892 |
| QLD-7512ce109333aec4 | 200881_INV-5595 - Non Order Invoice - Supply Of Construction Works [Professional & Technical Svcs] | Department of Housing and Public Works | $219,430 |
| QLD-6cf14d23fca9e68d | 200881_INV-5827 - Non Order Invoice - Supply Of Construction Works [Professional & Technical Svcs] | Department of Housing and Public Works | $219,413 |
| QLD-793dff722670117f | INV-5372 - Non Order Invoice - Moreton Hsc [Professional & Technical Svcs] | Department of Housing and Public Works | $218,792 |
| QLD-df64569fd881e81d | 200881_INV-5771 - Non Order Invoice - Construction Services Provided [Professional & Technical Svcs] | Department of Housing and Public Works | $218,718 |
| QLD-99fc1c31294c1f15 | 200881_INV-5821 - Non Order Invoice - Logan Hsc 14683-11 Prd 01/09-30/09/25 [Professional & Technical Svcs] | Department of Housing and Public Works | $218,231 |
| QLD-07fe0530d7fc5056 | 200881_INV-5698 - Non Order Invoice - Construction Services -14683 - Logan Hsc - 14683-8 [Professional & Technical Svcs] | Department of Housing and Public Works | $218,146 |
| QLD-0eafc9437da0a276 | INV-5375 - Non Order Invoice - Construction/Joinery Works Completed [Professional & Technical Svcs] | Department of Housing and Public Works | $217,601 |
| QLD-1b7c0bcc6ebadc13 | INV-5442 - Non Order Invoice - Craftsman Building Works | Department of Housing and Public Works | $216,291 |
| QLD-4a2c73c385fd0361 | 200881_INV-5757 - Non Order Invoice - Building Works As Per Progress Claim [Professional & Technical Svcs] | Department of Housing and Public Works | $215,294 |
| QLD-83a011d905e208ff | INV-5437 - Non Order Invoice - Craftsman Building Works | Department of Housing and Public Works | $213,435 |
| QLD-47a235e3cb1f9a6a | INV-5393 - Non Order Invoice - Craftsman Building Works | Department of Housing and Public Works | $211,743 |
| QLD-a9c40dd0e52295e3 | INV-5376 - Non Order Invoice - Construction/Joinery Works Completed [Professional & Technical Svcs] | Department of Housing and Public Works | $205,726 |
| QLD-7898c4eaa13d9ada | INV-5386 - Non Order Invoice - Craftsman Building Works | Department of Housing and Public Works | $199,160 |
| QLD-767ec65089c51efb | K11674_851445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $194,497 |
| QLD-a02d3c50d6f90cfa | INV-5214 - Non Order Invoice - Tax Invoice As Per Claim Hsc-14662 [Professional & Technical Svcs] | Department of Housing and Public Works | $192,351 |
| QLD-832befb1c8f03c26 | Building Construction & Maintenance | Griffith University | $166,426 |
| QLD-7122de634446c3d8 | 200881_94715/01 - Non Order Invoice - Construction Works [Professional & Technical Svcs] | Department of Housing and Public Works | $145,799 |
| QLD-b294fb16f980ab5f | K09153_200881 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Building Works - Open] | Department of Housing and Public Works | $143,110 |
| QLD-1a4ed5bd28b5590c | 200881_INV-5081 - Non Order Invoice - Building/Construction Works [Professional & Technical Svcs] | Department of Housing and Public Works | $143,056 |
| QLD-53670f691b354c31 | Conversion office space | DoH_QPHaSS | $140,063 |
Agency Relationships
Department of Housing and Public Works
$52.5M
61 contracts
DHLGPPW - Public Works - QBuild
$8.4M
4 contracts
Health Capital Division 33 Charlotte Street, Brisbane Q 4000
$4.7M
2 contracts
Griffith University
$3.5M
6 contracts
GCHHS
$2.8M
1 contracts
Queensland Rail
$628.7K
2 contracts
Office of Industrial Relations
$453.0K
1 contracts
DoE
$183.7K
5 contracts
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