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FC
First Call Restorations Pty Ltd
ABN unknown
Total Won
$199.9K
Contracts
10
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-dd1102e36715e0c0 | 881064_K14562 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $71,500 |
| QLD-76d05cdf6e7bd3e5 | B97536 - Field Release Order - WO: 20282841 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Cleaning - Remediation] | Department of Housing and Public Works | $20,989 |
| QLD-89b5410f208bacfa | 881064_142 - Non Order Invoice - Carried Out Remediation Treatment To Property [Unplanned Maintenance] | Department of Housing and Public Works | $16,877 |
| QLD-4456db904a1ae2de | 881064_196 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $14,144 |
| QLD-5550fb3bba9c661e | 881064_200 - Non Order Invoice - Carried Remediation To Property [Unplanned Maintenance] | Department of Housing and Public Works | $13,904 |
| QLD-0fabfa035312a035 | 881064_185 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $13,794 |
| QLD-00012a247fe1e4e0 | 881064_197 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $13,643 |
| QLD-bbd5ad829cf1a0f7 | 881064_140 - Non Order Invoice - Carried Out Remediation Treatment To Property [Unplanned Maintenance] | Department of Housing and Public Works | $12,246 |
| QLD-a8b2653338054b14 | 881064_166 - Non Order Invoice - Carried Out Remediation At Property [Unplanned Maintenance] | Department of Housing and Public Works | $11,985 |
| QLD-ed18e3e79b59e02a | 881064_186 - Non Order Invoice - Carried Out Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $10,824 |
Agency Relationships
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