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WARANA PLASTERING PTY LTD
ABN unknown
Total Won
$395.2K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-73f913080d11282e | BOGGO ROAD GAOL, DUTTON PARK - WS165965 - INTERNAL PLASTERING WORKS - WORK ORDER: 17773195 <br> | Department of Energy and Public Works | $67,691 |
| QLD-0d378fc6fe58241a | WS159382 Scarborough State School Plastering Works W/O: 17112236 | Department of Energy and Public Works | $61,108 |
| QLD-6fa2dcb20e096b5d | B85808 - Carry out Suspended Ceiling Works at QBuild Caboolture Depot as per | DHLGPPW - Public Works - QBuild | $42,724 |
| QLD-ddf26b9726b894cf | INTERNAL LINING WORKS AT YARRABILBA AS PER TENDER WS161643 | Department of Energy and Public Works | $34,023 |
| QLD-264d914c8f2f9b37 | Carry out Internal Linings works (all inclusive) at Yarrabilba as per tender WS161642 WO: 17626266. | Department of Energy and Public Works | $30,960 |
| QLD-23c2a2d6d7115744 | Set, Sand & Finish all wall & ceiling linings at Humpybong State School as per Tender WS166867. W/O 17969473. <br> | Department of Energy and Public Works | $29,579 |
| QLD-49a14582d50aa6a8 | B89686 - RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 1. E0001727 SBL004. W/O 19648396. RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 2. E0001728 SBL005. W/O 19648490. RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 3. E0001729 SBL006. W/O 19648552. RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 4. E0001731 SBL007. W/O 19654834. RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 5. E0001735 SL003. W/O 19655821. RAAC 2. SUPPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 6. E0001742 SBF005. W/O 19657840. RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 7. E0001743 SBF006. W/O 19658009. RAAC 2. SUPPLY & INSTALL INTERNAL PLASTERING. REF TENDER MI174274/ITEM 8. E0001745 SBF007. W/O 19659419. | DHLGPPW - Public Works - QBuild | $29,201 |
| QLD-a926f8ed96e49585 | B89695 - SUPPLY & INSTALL TP24 INTERNAL PLASTERING. TENDER MI174224 (E0001732. SBL008) W/O 19655091 SUPPLY & INSTALL INTERNAL PLASTERING (E0001733. SBL009) W/O 19655620. SUPPLY & INSTALL INTERNAL PLASTERING (E0001736. SL004) W/O 19655925. SUPPLY & INSTALL INTERNAL PLASTERING (E0001722. SBF001) W/O 19642118. SUPPLY & INSTALL INTERNAL PLASTERING (E0001739. SB002) W/O 19657531. SUPPLY & INSTALL INTERNAL PLASTERING (E0001740. SBF003) W/O 19657653. SUPPLY & INSTALL INTERNAL PLASTERING (E0001741. SBF004) W/O 19657743. | DHLGPPW - Public Works - QBuild | $23,281 |
| QLD-1593d11cb404a0dd | ROTHWELL - SET & SAND BEDROOMS/CORRIDORS - WORK ORDER: | Department of Energy and Public Works | $20,000 |
| QLD-34bce1f11c181e24 | B82337 - Carry out plastering & insulation works at RAAC 21 Industry court, Eagle Farm as per tender MI171862. W/O 19448425. | DHLGPPW - Public Works - QBuild | $18,535 |
| QLD-e95d8ee93d8e47c4 | REM VILLABOARD SHEETS FROM BOT OF WALLS | Department of Energy and Public Works | $15,052 |
| QLD-7caa4d1dda4c6e41 | SUPPLY ALL 13MM FIRE CHECK WALL SHEETS | Department of Energy and Public Works | $12,896 |
| QLD-e680cdf1cd5404cb | SET WALLS IN STAFF RM & TEACHING BLOCK | Department of Energy and Public Works | $10,138 |
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