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SH
Shore Hire Pty Ltd
ABN unknown
Total Won
$291.9K
Contracts
10
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-93c8b6939ff8eb41 | HIRE-LEASE PLANT&EQP | Queensland Rail | $115,952 |
| QLD-323d8123fbb6df8d | Provision of Excavation Shoring and Road Plates Hire Provision of Excavation Shoring and Road Plates Hire | Transport and Main Roads | $88,000 |
| QLD-bb554d1569f0589d | 212292 - Non Order Invoice - Shore 400 2000Mm Beam 31/7/24-31/8/24 | DHLGPPW - Public Works - QBuild | $11,215 |
| QLD-0d772ce3390ff174 | 208594 - Non Order Invoice - 30/06-31/07/24 Shore 400 2000Mm Beam, | DHLGPPW - Public Works - QBuild | $11,215 |
| QLD-b8d2c8cbaea8a890 | 227817 - Non Order Invoice - Shore 400 2000Mm,Etc Hire 28/2-31/3/25 [Planned Maintenance] | Department of Housing and Public Works | $11,214 |
| QLD-108d9cae4dccef92 | 217460 - Non Order Invoice - Shore 400 2000Mm Beam | Department of Housing and Public Works | $11,214 |
| QLD-32750039e1a10133 | 221621 - Non Order Invoice - Shore 400 2000Mm Beam, Tilt Prop Connect | Department of Housing and Public Works | $11,214 |
| QLD-a506fa5e7a8037c2 | 219672A - Non Order Invoice - Shore1000Mm Beam,Etc Hire 31/10-31/11/24 [Planned Maintenance] | Department of Housing and Public Works | $10,853 |
| QLD-decd0a861e90a04f | 214951 - Non Order Invoice - Shore 400 2000Mm Beam | DHLGPPW - Public Works - QBuild | $10,853 |
| QLD-d85895f2bcc44718 | 225631 - Non Order Invoice - Shore 400 2000Mm Beam 31/1/25-28/2/25 [Planned Maintenance] | Department of Housing and Public Works | $10,129 |
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