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CF
Cash's Floor Coverings Pty Ltd
ABN unknown
Total Won
$176.1K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-ab692981a1dcc62b | K10148_867411 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $23,760 |
| QLD-e486ee46f40e9217 | 804060_K14891 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $18,222 |
| QLD-0d6d5171ea4eaa52 | 804060_K15559 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $18,216 |
| QLD-673878714179b0f6 | 804060_K13551 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $16,423 |
| QLD-d9d64530e1177d18 | 804060_K15584 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $16,236 |
| QLD-b24d0d8ce5e4273d | K11359_804060 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,362 |
| QLD-b9a22e366b1aa131 | 804060_K14884 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $14,570 |
| QLD-d81f7970d0466b36 | 804060_K15551 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $14,333 |
| QLD-e4f324673888efa5 | 804060_K15305 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $14,011 |
| QLD-f03c3f765c07f9aa | K11775_804060 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $13,277 |
| QLD-b491ca1f2c2e465e | 804060_K15334 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $11,704 |
Agency Relationships
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