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NF
Nq Flooring Pty Ltd
ABN unknown
Total Won
$1.1M
Contracts
47
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f8e4f49d4bd34701 | B96785 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $59,422 |
| QLD-db11794f082a820d | B98726 - Field Release Order - WO: 20345063 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $58,814 |
| QLD-57d3a287f698792e | K00187 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $53,229 |
| QLD-e23cf582b6176551 | B92515 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $45,831 |
| QLD-194a22870b2debc1 | 864773_B92515 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $45,830 |
| QLD-fb60e989bf986bf8 | K00136 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $42,029 |
| QLD-cbc02d359b60fba7 | K06093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $35,262 |
| QLD-372589b204f953f8 | K09051_864773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - General] | Department of Housing and Public Works | $30,217 |
| QLD-ba88f46316cea288 | B99370 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $29,447 |
| QLD-1c232e7603f5a4e8 | K01590 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $28,741 |
| QLD-e3ceb1a41c96c053 | 864773_K14905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $27,500 |
| QLD-e4e7e0af7c00c367 | B95929 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $26,950 |
| QLD-a131331964fac325 | 864773_K16285 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $26,363 |
| QLD-fdd00a70ef938b01 | K03732 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $25,498 |
| QLD-4dda304350604109 | 864773_B97240 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $25,080 |
| QLD-7ad2cc78269eaeae | B86985 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $22,248 |
| QLD-df9b4e23819606f2 | INV-5384 - Field Release Order Invoice - FRO: B95929 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $22,000 |
| QLD-c1578e80d2b46dba | K06582 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $22,000 |
| QLD-16a056577fdacd2f | 864773_INV-5594 - Field Release Order Invoice - FRO: K07127 - WO: 20741819 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $21,142 |
| QLD-d613802b639b47f7 | K07127_864773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $21,142 |
| QLD-86498afab90451c7 | K01327 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - General] | Department of Housing and Public Works | $20,444 |
| QLD-8bc5b77ca1d34478 | B97107 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $18,788 |
| QLD-54de646547102f59 | 864773_K12367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $18,172 |
| QLD-1f74456f8c53ffb3 | 864773_INV-5689 - Field Release Order Invoice - FRO: K06582 - WO: 20617756 | 20617772 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $18,068 |
| QLD-13338804b94c898f | K09064_864773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Flooring - General] | Department of Housing and Public Works | $18,005 |
| QLD-c7c05dd2f08e6eea | B90626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $17,765 |
| QLD-869c89fb4dd307eb | B97134 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $16,698 |
| QLD-9eedb6b9ce32fd6a | B92397 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $16,203 |
| QLD-40aca69e536db679 | K08667_864773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery- [Flooring - Vinyl] | Department of Housing and Public Works | $16,003 |
| QLD-b4419129b095f409 | K09957_864773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $15,950 |
| QLD-13ee6c1e986edcf4 | B99104 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $15,686 |
| QLD-f531e11bf776e7d4 | INV-5435 - Field Release Order Invoice - FRO: B99104 - WO: 20333796 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $15,686 |
| QLD-9a728777e4c95159 | 864773_K13263 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $14,784 |
| QLD-1d36a284a3d35478 | 864773_INV-5559 - Field Release Order Invoice - FRO: K00844 - WO: 20202512 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $13,736 |
| QLD-0b44fad17f64d778 | K00844 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $13,736 |
| QLD-c85dce02263237a5 | 864773_K17541 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $13,585 |
| QLD-611c665749d0db2e | INV-5478 - Field Release Order Invoice - FRO: B52793 - Maintenance/Upgrade/Refurbishment - [Flooring - General] | Department of Housing and Public Works | $13,512 |
| QLD-aad4eb7e0f30c627 | 864773_B86905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $12,920 |
| QLD-3d1d3801ebcf49cb | B93132 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $12,705 |
| QLD-398d95bcd4393162 | B91238 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $12,623 |
| QLD-b225c4943a2ed8e1 | INV-5483 - Field Release Order Invoice - FRO: B97240 - WO: 20242381 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $12,540 |
| QLD-38a5ed1e0569415d | B97240 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $12,540 |
| QLD-c4554b9ba97f1870 | INV-5553 - Field Release Order Invoice - FRO: B97240 - WO: 20242381 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $12,540 |
| QLD-734235d7ae5c024a | B96465 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl] | Department of Housing and Public Works | $11,693 |
| QLD-2f37598e23c1dc0a | 864773_K16693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Carpet] | Department of Housing and Public Works | $10,989 |
| QLD-e928c2281cf79072 | B97531 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,560 |
| QLD-b673e02784619556 | 864773_INV-5567 - Field Release Order Invoice - FRO: B97531 - WO: 20254510 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,560 |
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