arrow_back Supplier Directory
IS
Incorporate Space
ABN unknown
Total Won
$5.7M
Contracts
74
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-e0e3d16e5d2b83f6 | B95284 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $887,739 |
| QLD-705adb99a2abf29e | K04725 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $561,692 |
| QLD-c7dbc15122f18c4c | K06118 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Office] | Department of Housing and Public Works | $432,868 |
| QLD-60e2d17e2f248d6c | K07579_837402 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $216,047 |
| QLD-424528466a1767f5 | 837402_K16219 - Purchase Order - General Goods And Services - Planned Maintenance - [Furniture - General] | Department of Housing and Public Works | $205,719 |
| QLD-cdb7c2512009d9c0 | B97456 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $205,648 |
| QLD-2f77c4084a82d1aa | B94731 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - Joinery] | Department of Housing and Public Works | $201,058 |
| QLD-376843e9b54b8057 | K04414 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $170,331 |
| QLD-be4c947ed6ca6c09 | 837402_K14621 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Furniture - General] | Department of Housing and Public Works | $170,317 |
| QLD-12d772ce54c421a9 | K12137_837402 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Furniture - General] | Department of Housing and Public Works | $170,110 |
| QLD-fe1f9948f3c62306 | K08285_837402 - Purchase Order - General Goods And Services - Planned Maintenance- [Furniture - General] | Department of Housing and Public Works | $155,231 |
| QLD-18e947004671ad11 | 837402_K17586 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Furniture - General] | Department of Housing and Public Works | $154,695 |
| QLD-8ad9a26b79263448 | B95360 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $135,934 |
| QLD-ced1e0ae98482a96 | B92448 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | DHLGPPW - Public Works - QBuild | $134,260 |
| QLD-83ed4cc140e60f3d | K07810_837402 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $111,102 |
| QLD-0f592d3cedce6dff | Furniture | Griffith University | $109,362 |
| QLD-37f12f5eea55f83e | K04413 - Purchase Order - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $107,747 |
| QLD-7be099a960abe538 | 837402_INV-07962 - Non Order Invoice - Proactive Maintenance - Replace And Move Vesda In Cassowary [Construction Delivery] | Department of Housing and Public Works | $95,094 |
| QLD-3c537731e0c75077 | K05226 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $92,388 |
| QLD-ba033ec9589efcd8 | K07380_837402 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $82,280 |
| QLD-efefe50a06ac777a | K05442 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $77,676 |
| QLD-dd6875af57f8dd39 | B93879 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Furniture - General] | DHLGPPW - Public Works - QBuild | $60,667 |
| QLD-df7921ef5c012575 | K06575 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Furniture - General] | Department of Housing and Public Works | $56,232 |
| QLD-c94b7e41719c3b68 | K03751 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Furniture - General] | Department of Housing and Public Works | $52,534 |
| QLD-d7500a8f42412f5b | PROPERTY | Queensland Rail | $51,934 |
| QLD-74d9ff793d6e6bc9 | K10294_837402 - Purchase Order - General Goods And Services - Planned Maintenance - [Office & Admin - Equipment] | Department of Housing and Public Works | $43,687 |
| QLD-dc53b5d48407a526 | 837402_K16698 - Purchase Order - General Goods And Services - Planned Maintenance - [Furniture - Office] | Department of Housing and Public Works | $38,511 |
| QLD-b0a150aea698978d | PROPERTY | Queensland Rail | $37,069 |
| QLD-39e6bb26543ab690 | B91971 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Furniture - General] | DHLGPPW - Public Works - QBuild | $36,353 |
| QLD-22d25ca9955c3759 | INV-07728 - Non Order Invoice - Proactive Maintenance - Variation - Oe Power Poles [Construction Delivery] | Department of Housing and Public Works | $36,087 |
| QLD-043a74088b97a0e6 | 837402_K14888 - Purchase Order - General Goods And Services - Planned Maintenance - [Furniture - General] | Department of Housing and Public Works | $29,112 |
| QLD-72003787ccd53517 | 837402_K16481 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Office & Admin - Equipment] | Department of Housing and Public Works | $28,023 |
| QLD-4f59eb1035ee9ba5 | B90785 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Office] | DHLGPPW - Public Works - QBuild | $27,491 |
| QLD-402510c40c72561e | PROPERTY | Queensland Rail | $27,459 |
| QLD-6ea7c88ce4b3ff91 | 837402_K15950 - Purchase Order - General Goods And Services - Planned Maintenance - [Furniture - Office] | Department of Housing and Public Works | $27,081 |
| QLD-fc525c7bb4ddf7b0 | K05227 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Joinery] | Department of Housing and Public Works | $26,145 |
| QLD-75a933cf6bcf3ab4 | Furniture | Griffith University | $26,004 |
| QLD-1721a52a2ea84d56 | B90771 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Office] | DHLGPPW - Public Works - QBuild | $25,850 |
| QLD-6bf87bd97331da59 | 837402_K12395 - Purchase Order - General Goods And Services - Planned Maintenance - [Furniture - General] | Department of Housing and Public Works | $25,189 |
| QLD-0be36db926958a35 | PROPERTY | Queensland Rail | $23,727 |
| QLD-44e9ba502ca96fb8 | K01715 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - Office] | Department of Housing and Public Works | $23,694 |
| QLD-0a44f098fc4e67de | PROPERTY | Queensland Rail | $22,869 |
| QLD-11045fc9a8e3fe13 | Office Furniture | Queensland Treasury | $20,572 |
| QLD-681ce6f9b119d7f2 | 837402_K17461 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Furniture - General] | Department of Housing and Public Works | $19,974 |
| QLD-42b794f58594848d | Furniture | Griffith University | $19,946 |
| QLD-9701a2b89e81e128 | K08922_837402 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Furniture - General] | Department of Housing and Public Works | $19,908 |
| QLD-166aa133695c3a63 | B93443 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Furniture - Office] | DHLGPPW - Public Works - QBuild | $19,848 |
| QLD-8219f13d222443cf | B96510 - Purchase Order - General Goods And Services - Construction Delivery [Furniture - Office] | Department of Housing and Public Works | $19,603 |
| QLD-e12517264aad2526 | Furniture | Griffith University | $18,146 |
| QLD-04c11f844a7eaec3 | K06453 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Office] | Department of Housing and Public Works | $17,354 |
Agency Relationships
Department of Housing and Public Works
$4.8M
42 contracts
DHLGPPW - Public Works - QBuild
$336.5K
8 contracts
Griffith University
$241.0K
9 contracts
Queensland Rail
$236.8K
11 contracts
Queensland Treasury
$20.6K
1 contracts
Queensland Audit Office
$13.9K
1 contracts
Health Infrastructure Queensland
$13.2K
1 contracts
DoH_PD
$13.0K
1 contracts
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.