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CB
Cbs Building Group Pty Ltd
ABN unknown
Total Won
$343.5K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6edc52b7c054a8b5 | K00078 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $67,992 |
| QLD-961187130d716200 | K01206 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $54,291 |
| QLD-cd6cf2004f6fe286 | 874860_K16124 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $39,249 |
| QLD-db191eaaeb1ffaf9 | K01550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $30,788 |
| QLD-a2e71d08c0fa3f22 | B70567 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Flooring - Seamless/Epoxy] | DHLGPPW - Public Works - QBuild | $30,331 |
| QLD-ae80bad3006eb87f | K01074 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,959 |
| QLD-e7970dee2f5867a0 | K10296_876936 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $21,423 |
| QLD-ef6a09f580aeec6a | K06162 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $18,527 |
| QLD-0d725f552f65d9b5 | B93704 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,411 |
| QLD-934eb25004a329cf | K02359 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - General] | Department of Housing and Public Works | $16,991 |
| QLD-51d8c568bb479ac9 | 809824 - Non Order Invoice - Sup/Install Seamless Vinyl Flooring [Planned Maintenance] | Department of Housing and Public Works | $11,418 |
| QLD-54210a5fc0c72616 | K02030 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $11,120 |
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