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SB
Shamrock Building Constrns P/L
ABN unknown
Total Won
$2.3M
Contracts
30
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-7c1cd341960dcba3 | 878027_K13346 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $348,494 |
| QLD-83a3d75cdc6bd785 | 878027_K12810 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $263,681 |
| QLD-95a8fad04e559bff | B95383 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $256,185 |
| QLD-306468a644796275 | K11610_878027 - Purchase Order - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $142,560 |
| QLD-e5779a560ba9da0d | B94565 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $136,095 |
| QLD-17937f362deaba6f | 878027_K14915 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $118,800 |
| QLD-d90ee02809825089 | 878027_K14466 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $98,241 |
| QLD-1e3df5c4367a9758 | 878027_K14256 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $87,702 |
| QLD-f4a992760196a66d | B99133 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $87,472 |
| QLD-0237dfcb7869ad34 | B95790 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $84,866 |
| QLD-e175605b278fae95 | K12299_878027 - Purchase Order - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $78,007 |
| QLD-96e679abc725a3e4 | B95336 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $77,770 |
| QLD-d789cfca87093e4d | 878027_K15943 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $71,583 |
| QLD-32136a8e65eac35b | 878027_K15792 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $67,381 |
| QLD-59d7e6e112a64491 | K01548 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,460 |
| QLD-e23346eb9cf1a06e | K00608 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $50,704 |
| QLD-3071b98c2fdfd45d | 693 - Non Order Invoice - Prep 1 Door Modification [Unplanned Maintenance] | Department of Housing and Public Works | $37,148 |
| QLD-e99c6f896683280f | 878027_K15160 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $32,890 |
| QLD-c8e06ef465b74a7a | K00512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,799 |
| QLD-9fdb1842ab1d5af4 | K12115_878027 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,309 |
| QLD-3703ad70d01eb51e | 878027_K14657 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $20,592 |
| QLD-a0389cec3fd71340 | K08898_878027 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Building Works - General] | Department of Housing and Public Works | $20,451 |
| QLD-a602a3d64f710c4f | K06251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,555 |
| QLD-6968023971b737e4 | K05545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,860 |
| QLD-4fe79176613ba76c | K02590 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,545 |
| QLD-13f1d3d96d90b870 | 687 - Non Order Invoice - Asbestos Removed. Replace Ceiling [Unplanned Maintenance] | Department of Housing and Public Works | $13,794 |
| QLD-72d7f3c451cc9fd4 | K00334 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $12,429 |
| QLD-c6314565d3eef471 | 878027_795 - Non Order Invoice - Supply And Install Of New Stairs [Unplanned Maintenance] | Department of Housing and Public Works | $12,320 |
| QLD-412c566e59d362b4 | 878027_802 - Non Order Invoice - Attend Site To Sand,Varnish & Paint [Unplanned Maintenance] | Department of Housing and Public Works | $11,880 |
| QLD-f79efa2def00d23d | 646 - Non Order Invoice - Called Out To Make Safe, Picked Up Debri | Department of Housing and Public Works | $11,587 |
Agency Relationships
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