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QM
QLD Motorways Management P/L
ABN unknown
Total Won
$203.1K
Contracts
10
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-73b5a3ac627286df | #000542037 - Non Order Invoice - Linkt Charges 01/04/2025 - 01/05/2025 | Department of Housing and Public Works | $29,822 |
| QLD-08216494b4b60edc | 822949_#000554481 - Non Order Invoice - Linkt Charges 02/07/2025 - 31/07/2025 | Department of Housing and Public Works | $28,490 |
| QLD-ebb3ba62c4180092 | #000538419 - Non Order Invoice - Linkt Charges 2/3/25-31/3/25 | Department of Housing and Public Works | $28,483 |
| QLD-781503a8a6727e1f | 822949_#000558388 - Non Order Invoice - Plumbing Services - Engaged Leak Detection Including Concrete Cut Out | Department of Housing and Public Works | $26,583 |
| QLD-eb33885b09b83f72 | #000530683 - Non Order Invoice - Linkt Charges 01/01/2025 - 31/01/2025 | Department of Housing and Public Works | $23,875 |
| QLD-42216aa5fe2c9040 | 822949_#000550601 - Non Order Invoice - Linkt Charges 01 Jun 25 - 01 Jul 25 | Department of Housing and Public Works | $16,009 |
| QLD-3247fbbf638ed9d2 | #000533675 - Non Order Invoice - Linkt Charges 01/02/2025 - 01/03/2025 | Department of Housing and Public Works | $13,554 |
| QLD-fe8f79ec9a322d44 | #000524290 - Non Order Invoice - Tolls Linkt - 01/11/2024 - 01/12/2024 | Department of Housing and Public Works | $12,394 |
| QLD-cd3a6155c3e60559 | #000531715 - Non Order Invoice - Linkt Charges 01/01/2025 - 31/01/2025 | Department of Housing and Public Works | $11,946 |
| QLD-d51e713110ecf2d8 | #000530283 - Non Order Invoice - Linkt Charges 01/01/2025 - 31/01/2025 | Department of Housing and Public Works | $11,946 |
Agency Relationships
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