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TC
Tnl Constructions Pty Ltd
ABN unknown
Total Won
$848.1K
Contracts
24
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-a10e5059b813736e | K09636_862593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $188,578 |
| QLD-e6b870b96591e593 | B86730 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $104,442 |
| QLD-6aa61b716f7bc23d | B92704 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $75,256 |
| QLD-5533170b798d0472 | K12044_862593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $51,712 |
| QLD-36a3edbf664d19e8 | K10199_202280 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $38,500 |
| QLD-bed027e8c5cd576e | 862593_K15377 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $36,061 |
| QLD-270926543b03acfa | 862593_5657 - Field Release Order Invoice - FRO: K10164 - WO: 20874287 | 20874287 | 20874287 | 20874287 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $32,556 |
| QLD-ba4171d345c61532 | 5160 - Field Release Order Invoice - FRO: B53020 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,020 |
| QLD-f15aa694e81fa5c4 | B93475 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,796 |
| QLD-4a3f1e5316cbb266 | K08955_862593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $24,970 |
| QLD-4b15e6f55bccd106 | B93367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,972 |
| QLD-85e08ce61123676c | 5245 - Field Release Order Invoice - FRO: B93442 - WO: 20144187 |20415663 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,631 |
| QLD-7d7decd84b4855fc | B93442 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,631 |
| QLD-193d3181a600a795 | B98997 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $20,423 |
| QLD-6ecaff0d539d86e9 | 5296 - Field Release Order Invoice - FRO: K00916 - WO: 20376965 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,674 |
| QLD-fc90e22877c2f108 | K00916 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,673 |
| QLD-6c31e76942a930d4 | 862593_5494 - Field Release Order Invoice - FRO: K06641 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $17,535 |
| QLD-01f85361d16221e6 | 5135 - Field Release Order Invoice - FRO: B93475 - WO: 20127349 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,463 |
| QLD-dfe45bcbac45b0b1 | B93451 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $15,736 |
| QLD-8ef56c8b2b68be29 | 4919 - Field Release Order Invoice - FRO: B93451 - FNQ 2015 Unplanned & Minor Upgrade SOA - Maintenance/Upgrade/Refurbishment | Department of Housing and Public Works | $15,735 |
| QLD-3b5a0af892febca3 | 5244 - Field Release Order Invoice - FRO: B98997 - WO: 20339404 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $13,451 |
| QLD-317fed2fb9407a6a | 862593_5492 - Field Release Order Invoice - FRO: B51300 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $12,448 |
| QLD-1935b98d281d4c1e | K00907 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,466 |
| QLD-db88cfd767dadc17 | 5170 - Field Release Order Invoice - FRO: B93475 - WO: 20127349 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,333 |
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