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CC
Crewgold Cq Pty Ltd
ABN unknown
Total Won
$194.0K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6e15cbfd15da790c | 836760_27245 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $47,090 |
| QLD-d1c38192dd19897b | 26949 - Field Release Order Invoice - FRO: B53305 - WO: 20067458 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $17,686 |
| QLD-9eeab75759cfdd0f | 836760_27252 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $16,769 |
| QLD-5693cdfef6cb430a | 27107 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $16,363 |
| QLD-b704d932e4af7fbc | 836760_27247 - Field Release Order Invoice - FRO: B53305 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $15,004 |
| QLD-d5f6576fbba99e99 | 27042 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $13,204 |
| QLD-530914e34c40c99e | B53305 - Field Release Order Invoice - 26905 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $13,043 |
| QLD-56d7ced5fa37338f | 26988 - Field Release Order Invoice - FRO: B53545 - WO: 20185845 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $11,773 |
| QLD-ce51b2e7497330a4 | 26974 - Field Release Order Invoice - FRO: B53545 - WO: 20132938 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $11,207 |
| QLD-73cc4b9a6fd1b4d1 | 836760_27256 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,968 |
| QLD-734586b3b83cf828 | 836760_27334 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,751 |
| QLD-7a7e4296fb8001f9 | 27129 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,151 |
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