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GR
Grace Records Mgmt (Aust) P/L
ABN unknown
Total Won
$403.8K
Contracts
21
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f3ff65c448cd0282 | B96856 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Storage - General] | Department of Housing and Public Works | $28,397 |
| QLD-5227b6307db5367a | 827454_RB01720350 - Non Order Invoice - Storage 01/10/25-31/10/25 | Department of Housing and Public Works | $20,920 |
| QLD-b5cf192fa93fb957 | 827454_RB01708214 - Non Order Invoice - Ict Services - Professional Service Agreement Sept25 | Department of Housing and Public Works | $20,764 |
| QLD-e72b60054d1ddd49 | 827454_RB01756974 - Non Order Invoice - Storage 01/01/26-31/01/26 | Department of Housing and Public Works | $20,732 |
| QLD-24544749cc134313 | 827454_RB01769011 - Non Order Invoice - Storage 01/02/26-28/02/26 | Department of Housing and Public Works | $20,617 |
| QLD-008de2a4c719ef5c | 827454_RB01732604 - Non Order Invoice - Storage Services 1/11-30/11/25 | Department of Housing and Public Works | $20,606 |
| QLD-6f4d9446b525bcc2 | RB01671742 - Non Order Invoice - Store Cartons - Records Management | Department of Housing and Public Works | $20,581 |
| QLD-698b56f68cf1d253 | 827454_RB01683954 - Non Order Invoice - Storage Cartons 01/07-31/07/2025 | Department of Housing and Public Works | $20,580 |
| QLD-05337d9f9822abf5 | 827454_RB01744870 - Non Order Invoice - Storage 1/12/25-31/12/25 | Department of Housing and Public Works | $20,573 |
| QLD-2c96c5e19d684417 | 827454_RB01695990 - Non Order Invoice - Storage 01/08/25-31/08/25 Cartons | Department of Housing and Public Works | $20,556 |
| QLD-e172bf1225e02dfc | RB01659608 - Non Order Invoice - Store Cartons | Department of Housing and Public Works | $20,535 |
| QLD-b9014128ca22c291 | RB01647448 - Non Order Invoice - Storage 01/04/25-30/04/25 | Department of Housing and Public Works | $18,568 |
| QLD-c524fbfab971f5e2 | RB01622504 - Non Order Invoice - Storage 01/02/25-28/02/25 | Department of Housing and Public Works | $16,866 |
| QLD-0fd829f607ad8ee9 | RB01635261 - Non Order Invoice - Carton Storage 01/03/25-31/03/25 | Department of Housing and Public Works | $16,849 |
| QLD-a80419b5f3895696 | RB01549609 - Non Order Invoice - Carton Storage,Pickup 01/08/24-31/08/24 | DHLGPPW - Public Works - QBuild | $16,842 |
| QLD-c0171bb1d1122778 | RB01574185 - Non Order Invoice - Carton Storage, 01/10/24-31/10/24 | DHLGPPW - Public Works - QBuild | $16,773 |
| QLD-830bd31527991128 | RB01610600 - Non Order Invoice - Storage 1/1/25-31/1/25 | Department of Housing and Public Works | $16,769 |
| QLD-13278e29d302ab4e | RB01586439 - Non Order Invoice - Storage 01/11/24-30/11/24 | Department of Housing and Public Works | $16,677 |
| QLD-88ccc92755cdda91 | RB01562026 - Non Order Invoice - Storage 01/09/24-30/09/24 | DHLGPPW - Public Works - QBuild | $16,660 |
| QLD-2a2f5770a3d21977 | RB01598595 - Non Order Invoice - Storage 01/12/24 - 31/12/24 | Department of Housing and Public Works | $16,655 |
| QLD-90f2898366d8c6ba | B98508 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Storage - General] | Department of Housing and Public Works | $16,249 |
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