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RC
Roelandts Contracting Pty Ltd
ABN unknown
Total Won
$1.3M
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-143ba30b25123bc2 | K05505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $309,495 |
| QLD-ab137bd4555bbb22 | B90947 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | DHLGPPW - Public Works - QBuild | $191,157 |
| QLD-226c156f3a85199c | 878344_K15373 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Buildings] | Department of Housing and Public Works | $117,550 |
| QLD-7d397ed4e522d7d2 | K08757_878344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Buildings] | Department of Housing and Public Works | $99,000 |
| QLD-cc221ff96a1842c6 | K05317 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $69,980 |
| QLD-c5f6febac5a7d300 | INV-0235 - Field Release Order Invoice - FRO: K05317 - WO: 20495059 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $69,980 |
| QLD-f05bdb02e3ed815a | B91906 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | DHLGPPW - Public Works - QBuild | $68,193 |
| QLD-7692426123457172 | B97921 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $55,788 |
| QLD-b598b476789902aa | K05659 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $52,030 |
| QLD-e897308512a5bb24 | 878344_INV-0237 - Field Release Order Invoice - FRO: K05659 - WO: 20455417 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $52,030 |
| QLD-e3d9d3d1d336a39f | K06726 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $48,400 |
| QLD-b2b8c7bd94bbd67c | K08735_878344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Demolition - Removal] | Department of Housing and Public Works | $37,400 |
| QLD-cdb437956af0fff3 | K05498 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $34,983 |
| QLD-b22d9b7640fcfd04 | K08029_878344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $31,218 |
| QLD-79e077366ad66ad6 | 878344_INV-0295 - Non Order Invoice - Proactive Maintenance - Removal Of Friable Flooring [Planned Maintenance] | Department of Housing and Public Works | $25,300 |
| QLD-dcc8fe4958781296 | 877558_12669 - Field Release Order Invoice - FRO: K01305 - WO: 20383071 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $16,830 |
| QLD-050372f84a65c096 | 878130_INV-5318 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $12,899 |
| QLD-be6c45fbb0eb731e | 878130_INV-5328 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,476 |
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