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BC
Bartlem Construction Servs P/L
ABN unknown
Total Won
$17.1M
Contracts
49
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2955a7b3c4064cef | B80922 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $12,995,736 |
| QLD-209fc952be790ae4 | K06277 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $1,279,701 |
| QLD-4d598b1aabf891c1 | K03100 - Field Release Order - WO: 20505966 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $1,100,000 |
| QLD-015895a457bcbf57 | 876234_K13957 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $346,500 |
| QLD-256950de33b41497 | K03273 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $146,766 |
| QLD-638d3dc03488ffab | K02407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $127,075 |
| QLD-dcfcdd59a9c5207c | B90685 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $85,250 |
| QLD-d09d6cf8f9abfe54 | 876234_K12982 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $72,905 |
| QLD-0a38e6e199bd0b17 | K09268_876234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $71,941 |
| QLD-2e281a87e38eadd8 | K03276 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $54,162 |
| QLD-fac6066e18d2e14f | INV-34040 - Field Release Order Invoice - FRO: B89193 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $48,334 |
| QLD-21e7d34237efe01b | 876234_INV-35726 - Field Release Order Invoice - FRO: K09242 - WO: 20854472 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $47,815 |
| QLD-b0e1b9f40e62e584 | K09242_876234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $47,815 |
| QLD-58d73e3fcfafc128 | 876234_K14359 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $43,635 |
| QLD-5eb7eb6d52673556 | B92741 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $41,378 |
| QLD-ec56f1ae35788946 | K06207 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,413 |
| QLD-f0ca33ca22bdc459 | K09851_876234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $34,805 |
| QLD-7f4d904e3db5a12f | INV-35132 - Field Release Order Invoice - FRO: B98946 - WO: 20345244 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,307 |
| QLD-9a159f2dd195a021 | B98946 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,307 |
| QLD-ba5199eb8ea270bf | K11066_876234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Exterior Works - Shade Sails] | Department of Housing and Public Works | $29,907 |
| QLD-354b76c76aba74dc | K03798 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,856 |
| QLD-bdee624929270ddb | 876234_INV-35362 - Field Release Order Invoice - FRO: K03798 - WO: 20487564 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,313 |
| QLD-87b21a2076a26420 | K06545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,752 |
| QLD-efce6a8db8e93100 | 876234_INV-35670 - Field Release Order Invoice - FRO: K06545 - WO: 20664701 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,751 |
| QLD-7395f05cdb6e4e7b | K05944 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,973 |
| QLD-d414efe2f34f80b9 | 876234_INV-35820 - Field Release Order Invoice - FRO: K05944 - WO: 20568258 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,972 |
| QLD-78558ef8bcdb5698 | K10599_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,393 |
| QLD-10612474d3a7e55a | 876234_INV-35988 - Field Release Order Invoice - FRO: K10588 - WO: 20880964 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Woodwork - Carpentry] | Department of Housing and Public Works | $18,703 |
| QLD-8f8bf52db38d3bcd | B92003 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,007 |
| QLD-65d4d31d8222a64e | INV-34102 - Field Release Order Invoice - FRO: B92003 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,006 |
| QLD-fff9413348237c56 | 876234_INV-35756 - Field Release Order Invoice - FRO: K08517 - WO: 20826722 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,849 |
| QLD-74badc0b23ed0a18 | K08517_876234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $16,849 |
| QLD-0fb4c25cacd61402 | 876234_K15100 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,411 |
| QLD-da3eca14e3bd3f1e | INV-34030 - Field Release Order Invoice - FRO: B80986 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,429 |
| QLD-800d73ac8a653133 | B91936 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $12,742 |
| QLD-92fa2aa30363385a | INV-34339 - Field Release Order Invoice - FRO: U80073 - WO: 16636621 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $12,741 |
| QLD-dca1949519112483 | 876234_INV-35371 - Field Release Order Invoice - FRO: K02319 - WO: 20450022 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,528 |
| QLD-c7dd3c084fa09afd | K02319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,528 |
| QLD-4f898a6af0d6d9bb | INV-35008 - Field Release Order Invoice - FRO: K01446 - WO: 20414344 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,261 |
| QLD-49243c966df7da52 | K01446 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,260 |
| QLD-c49cd0beeef4e734 | 876234_INV-35532 - Field Release Order Invoice - FRO: K03100 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,308 |
| QLD-853ee62b29e5e9a5 | K02332 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $11,306 |
| QLD-91ce64215b48887a | INV-35050 - Field Release Order Invoice - FRO: K00924 - WO: 20399046 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,055 |
| QLD-a08072d2b18dccb7 | K00924 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,055 |
| QLD-798b3785e0348739 | B90692 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,643 |
| QLD-19fa7f9c937504d7 | INV-34126 - Field Release Order Invoice - FRO: B90692 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,643 |
| QLD-10fe28efff8bf7cb | 876234_INV-35591 - Field Release Order Invoice - FRO: B97707 - WO: 20263510 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,261 |
| QLD-fe8e914c04fb08f1 | B97707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,261 |
| QLD-3f9678aae8773166 | INV-34528 - Non Order Invoice - Retention Release B78362 19329459 | Department of Housing and Public Works | $10,029 |
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