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Apex Epoxy Flooring Pty Ltd
ABN unknown
Total Won
$623.8K
Contracts
17
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0c2642256cdee4b3 | 870507_K12652 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $93,500 |
| QLD-acbbefc643bd989c | B96596 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $66,897 |
| QLD-5361bdade3e0ea60 | K02578 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $61,504 |
| QLD-aed6a8789bbddf7e | K02951 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $59,710 |
| QLD-3ce95403ad8a4713 | 870507_K16596 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $55,000 |
| QLD-67f7849bb88f77b3 | 870507_K15199 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $51,700 |
| QLD-fe132a264a0efe2e | B99348 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $42,774 |
| QLD-13edb1704f6feb3d | K08532_870507 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $32,632 |
| QLD-d821d18920fbe1ca | K02062 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $28,397 |
| QLD-0d0dae628a75e33f | K02344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $24,035 |
| QLD-b54ae316cec82286 | B94709 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $20,143 |
| QLD-d6b1dc7bed5607b7 | 5130 - Non Order Invoice - Epoxy Floor Works | DHLGPPW - Public Works - QBuild | $19,980 |
| QLD-d60e83e42cc732af | 6102 - Non Order Invoice - Epoxy Floor Works | Department of Housing and Public Works | $16,208 |
| QLD-a3465fefcec89a79 | 870507_K15839 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $15,400 |
| QLD-11247616c5ef6374 | 5192 - Non Order Invoice - Control Joint Repair | Department of Housing and Public Works | $14,202 |
| QLD-9b9079cf60a9cc27 | B97852 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $11,561 |
| QLD-1509f0efd767f61b | 870507_K16702 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $10,164 |
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