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CG
Centenary Glass & Mirror
ABN unknown
Total Won
$1.0M
Contracts
32
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-89bec27ce8271fcd | B98126 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $188,650 |
| QLD-69b277670bd39444 | 15558 - Field Release Order Invoice - FRO: B51484 - WO: 19717922 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | DHLGPPW - Public Works - QBuild | $110,781 |
| QLD-98817cacb0ab5d59 | 839949_K13010 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $109,175 |
| QLD-686b44c7772958aa | 839398_#000553911 - Field Release Order Invoice - FRO: K07587 - WO: 20746700 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Drainage - General] | Department of Housing and Public Works | $66,174 |
| QLD-5fac2c2769ff0e52 | K08650_839949 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Glazing - Luminium & Glass] | Department of Housing and Public Works | $65,258 |
| QLD-6a207a2ba747ab15 | 16335 - Non Order Invoice - Proactive Maintenance - 30 Degree Fixed Louvres, Crimsafe Equivalent [Construction Delivery] | Department of Housing and Public Works | $33,010 |
| QLD-72d771bb6e79177c | K11661_839949 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $30,734 |
| QLD-93d5d7cd43e7be0d | B96982 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Glazing - Luminium & Glass] | Department of Housing and Public Works | $24,454 |
| QLD-d16eebfba51a38e6 | 15775 - Field Release Order Invoice - FRO: U61334 - WO: 14294036 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $24,251 |
| QLD-96c09675f1235bc3 | 15777 - Field Release Order Invoice - FRO: B51484 - WO: 20100269 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $24,141 |
| QLD-940c13de7237caf4 | 15776 - Field Release Order Invoice - FRO: B53535 - WO: 19439300 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $23,925 |
| QLD-fee74244037fc945 | 15774 - Field Release Order Invoice - FRO: B53333 - WO: 17366336 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $23,815 |
| QLD-e73cf01d9b3b2f16 | 15611 - Field Release Order Invoice - FRO: B51484 - WO: 17734605 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General] | Department of Housing and Public Works | $23,815 |
| QLD-a9039b18671a19cd | 15773 - Field Release Order Invoice - FRO: B51484 - WO: 20100269 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $23,813 |
| QLD-a1538f0cf7d9dfab | 15308 - Field Release Order Invoice - FRO: B81330 - Maintenance/Upgrade/Refurbishment - [Windows - General] | DHLGPPW - Public Works - QBuild | $21,945 |
| QLD-80b1e3937f79186f | 16355 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $21,461 |
| QLD-198d69f47a96d6e1 | 839949_16743 - Field Release Order Invoice - FRO: B51094 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $17,910 |
| QLD-fe633543f2261125 | 16471 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $17,875 |
| QLD-5b452e74b2da6d41 | 839949_17061 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $17,314 |
| QLD-5bd1882a67c56c6d | 15930 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $16,453 |
| QLD-139f0eabbd79fe75 | K06379 - Purchase Order - General Goods And Services - Planned Maintenance [Windows - General] | Department of Housing and Public Works | $16,301 |
| QLD-3844216de1d90820 | 839949_16791 - Field Release Order Invoice - FRO: B51094 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $15,815 |
| QLD-f3f368b03bdf7a5a | B96322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $15,201 |
| QLD-4484b0ef709e7c09 | 16095 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $14,168 |
| QLD-2b55bda786e4a666 | 15391 - Non Order Invoice - Supply Of New Aluminium Windows With Sec | DHLGPPW - Public Works - QBuild | $12,214 |
| QLD-17ada4c2a72ea9f1 | 839949_16628 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $11,833 |
| QLD-5e3a0e85d6f77995 | 15766 - Field Release Order Invoice - FRO: U50227 - WO: 14584278 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Locksmith - General] | Department of Housing and Public Works | $11,494 |
| QLD-268329e8c5fff55f | 15698 - Field Release Order Invoice - FRO: B51484 - WO: 20107393 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $11,477 |
| QLD-0deaf7a7e427c989 | B97213 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Windows - Security Screens] | Department of Housing and Public Works | $11,446 |
| QLD-aaf6c615d9132873 | 839949_16545 - Field Release Order Invoice - FRO: B51094 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,365 |
| QLD-7a555065c5707e44 | 16453 - Field Release Order Invoice - FRO: B51094 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $10,872 |
| QLD-8c694738f8d759a4 | 16522 - Field Release Order Invoice - FRO: B51484 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $10,758 |
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