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L
Lawrence & Hanson Group Pty Ltd
ABN unknown
Total Won
$373.7K
Contracts
13
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-227191eda03ef7a4 | OCDS | University of the Sunshine Coast | $74,096 |
| QLD-95930f0f6b2c4175 | B94977 - Field Release Order - WO: 20445438 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Unplanned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $49,298 |
| QLD-e458daee52b41b96 | SERV INSPECT & TEST | Queensland Rail | $38,024 |
| QLD-7d923a7a6985a759 | K05920 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $34,659 |
| QLD-44c4e4d775c0fd3b | ELECTRICAL COMPNENTS | Queensland Rail | $33,054 |
| QLD-613080222d93f5f6 | K11211_874654 - Purchase Order - General Goods And Services - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $29,187 |
| QLD-c1d68d4e73260fce | OCDS | DLGWV | $19,650 |
| QLD-33f8316d119d6c63 | 874654_4543334 - Non Order Invoice - Lighting Installations [Unplanned Maintenance] | Department of Housing and Public Works | $19,189 |
| QLD-82a537910cf71880 | K06793_874654 - Purchase Order - General Goods And Services - Miscellaneous [Electrical - General] | Department of Housing and Public Works | $18,894 |
| QLD-1850c183bce859bc | B98233 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $18,557 |
| QLD-d4f456938c14e5bd | 3151426 - Field Release Order Invoice - FRO: B94977 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $17,634 |
| QLD-ccce2105aebdd995 | 3151424 - Field Release Order Invoice - FRO: B94977 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $14,351 |
| QLD-93d785be66379464 | OCDS | DLGWV | $7,110 |
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