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C
Comfloor
ABN unknown
Total Won
$5.6M
Contracts
246
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-23e1e43f2f9358bc | 811488_K16986 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $179,509 |
| QLD-f8038a334f5499c7 | B94540 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - General] | DHLGPPW - Public Works - QBuild | $155,529 |
| QLD-7cf9a45343c61bda | 811488_K16640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $140,250 |
| QLD-095202dfca393928 | K05478 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $113,233 |
| QLD-d8e6e3ad5be47639 | 811488_K15502 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $112,860 |
| QLD-943384ba00084f76 | K02262 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - General] | Department of Housing and Public Works | $110,306 |
| QLD-5752029e6560505c | 811488_K16744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $93,727 |
| QLD-faf37f7a91c9ad25 | Supply of Carpet Tiles | Legislative Assembly of Queensland | $91,619 |
| QLD-d72ad3fd614a0b48 | K07509_811488 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - General] | Department of Housing and Public Works | $89,397 |
| QLD-fff5f6ad920a55fa | Annexe Office Refurbishment - Flooring - P/Pay 1 | Legislative Assembly of Queensland | $87,413 |
| QLD-3703f763995200cc | 53492 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $65,241 |
| QLD-ec1d22dd1c8ab3b9 | K09201_811488 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - General] | Department of Housing and Public Works | $63,514 |
| QLD-efa6dd1c5f95c5e0 | 811488_K12938 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $58,718 |
| QLD-73fc24d4e4df2596 | 811488_55977 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $58,696 |
| QLD-43cdeaeb0d17d777 | K02034 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $53,427 |
| QLD-577a56a43f9913ed | B64069 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $50,699 |
| QLD-db05d03a63b29206 | 53474 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $50,637 |
| QLD-551e722c43f140ef | 811488_K13390 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $49,005 |
| QLD-09770608fd467b51 | K01876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $45,793 |
| QLD-a22c0d3bbe7f529b | 811488_54531 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $43,989 |
| QLD-f3c0ff1a31262688 | 54231 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $42,339 |
| QLD-4287df1f37b8c85b | 53307 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $42,240 |
| QLD-5c2e65efe3c612d9 | K04933 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $40,700 |
| QLD-545d9dcefeaebc72 | K02502 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $40,568 |
| QLD-9d8d4cbcfda7cc1e | 811488_K16940 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $38,489 |
| QLD-90e3de61f9e7a53b | 53398 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $36,850 |
| QLD-d9c0d57625ae5ae8 | 811488_54559 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $36,245 |
| QLD-1cc402f72ce4e183 | K10317_876022 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $35,032 |
| QLD-7766b616502a9d58 | B92617 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | DHLGPPW - Public Works - QBuild | $33,220 |
| QLD-9d6c86db9b4be342 | 52833 - Field Release Order Invoice - FRO: B92617 - Maintenance/Upgrade/Refurbishment - [Flooring - Carpet] | Department of Housing and Public Works | $33,220 |
| QLD-9ec681b07fb01794 | K05646 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,000 |
| QLD-b9af7fff83d41141 | 811488_54321 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $32,623 |
| QLD-5da331982acf1d35 | K02242 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,439 |
| QLD-486c2ad067b2cbd9 | 811488_55691 - Non Order Invoice - Install Carpet Tiles To Rooms [Planned Maintenance] | Department of Housing and Public Works | $31,515 |
| QLD-21d3a40ce6629b8f | 811488_K12663 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $31,515 |
| QLD-2b09ddbfd3710ada | 811488_K14495 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,668 |
| QLD-ad6bf3a927e285cc | 53865 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $30,359 |
| QLD-0fe835f13d00ba52 | K05357 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $29,667 |
| QLD-fa92044e29223a14 | 54002 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $29,359 |
| QLD-57c4f4cc03cd3cf6 | 53998 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $28,793 |
| QLD-74139c7a1c236930 | K03543 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Maintenance - General] | Department of Housing and Public Works | $28,732 |
| QLD-33bb1cfea2d01597 | 811488_54605 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $27,797 |
| QLD-57ff5602244d0c9d | K03674 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $27,709 |
| QLD-0a3344948429e501 | B95928 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $26,928 |
| QLD-ca52e419ced20e35 | 811488_K16626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $26,730 |
| QLD-5f32120566fd7b99 | K02570 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,367 |
| QLD-60b04d3f7faca48d | B93302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $25,534 |
| QLD-b58638307275bb78 | 811488_55260 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $25,451 |
| QLD-079f42f6abb10c04 | 811488_55852 - Field Release Order Invoice - FRO: B51426 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $25,408 |
| QLD-614fea1e14e121c8 | K04384 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Flooring - Vinyl] | Department of Housing and Public Works | $25,274 |
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