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GC
Gulf Constructions (QLD) Pty Ltd
ABN unknown
Total Won
$460.8K
Contracts
15
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-4878c77e799c0023 | K11744_853287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $72,545 |
| QLD-a33825a23c367c90 | K00392 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $55,770 |
| QLD-cc80fcd0c25ced0d | K11282_853287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $49,674 |
| QLD-16c5736bdf5e58c7 | K00612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $48,180 |
| QLD-0080c35cf751a291 | K08790_853287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $31,680 |
| QLD-fc56c8be7898e88f | K11124_853287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $27,423 |
| QLD-e89f88b455ce8ab7 | 853287_B65 - Field Release Order Invoice - FRO: K11124 - WO: 20700551 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | Department of Housing and Public Works | $27,423 |
| QLD-d034db33694dc892 | 853287_K14 - Field Release Order Invoice - FRO: K03854 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $24,046 |
| QLD-274e0d0a237a1b02 | 853287_B67 - Field Release Order Invoice - FRO: K10935 - WO: 20893974 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $22,440 |
| QLD-171a7d95dd251c11 | K10935_853287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $22,440 |
| QLD-3c469d379ec0c58a | 853287_K108 - Field Release Order Invoice - FRO: K03854 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $17,595 |
| QLD-6dd031c323056cab | K03157 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $15,972 |
| QLD-80633dc7eaed4723 | K03164 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,290 |
| QLD-6514e3a6d7e12c8c | A1912 - Field Release Order Invoice - FRO: K03164 - WO: 20420436 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,290 |
| QLD-c45b191b58e7ea5a | 853287_K12 - Field Release Order Invoice - FRO: B52652 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $15,033 |
Agency Relationships
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