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L
Lauder & Sons Pty Ltd
ABN unknown
Total Won
$7.2M
Contracts
46
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-2eaf77e2e7d47757 | B78640 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $1,468,928 |
| QLD-bbe604a3f6c9daea | B81616 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $1,100,289 |
| QLD-3be24a28082aafb8 | B78902 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | DHLGPPW - Public Works - QBuild | $1,062,451 |
| QLD-7fccbfbf1192feac | B94213 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $748,671 |
| QLD-906c55e2896e42ad | B92063 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $632,273 |
| QLD-e86740253f9d34f0 | K00666 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $270,625 |
| QLD-acfc01eb711b4833 | B94850 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $164,345 |
| QLD-68b407fbaa152bc8 | B86604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $142,535 |
| QLD-681908b24984d8de | Facilities Management - Repair | DoE | $138,058 |
| QLD-0963e2b35e869e7d | Facilities Management - Repair | DoE | $125,994 |
| QLD-9386ff2b3acb41fc | B94952 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $108,460 |
| QLD-5972556a38934437 | B95404 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $108,394 |
| QLD-ed21cdd405dd00f2 | Services - Building contractor | DoE | $95,746 |
| QLD-4a986cf8629d7b79 | K05966 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $94,446 |
| QLD-f67aa42153c01d64 | Facilities Management - Repair | DoE | $91,098 |
| QLD-0ff5b0a6b9db068f | Facilities Management - Repair | DoE | $84,920 |
| QLD-5bf0919696a740aa | 17945 - Non Order Invoice - Refurbishment Of Amenities Block | Department of Housing and Public Works | $83,556 |
| QLD-cdc2879c0f091dda | Services - Management contract | DoE | $76,164 |
| QLD-9b92d51ff24057d0 | B95135 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $48,345 |
| QLD-897d89640255d2b9 | B95315 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,879 |
| QLD-1490cef2b5f6d54d | Facilities Management - Repair | DoE | $39,271 |
| QLD-f78efbaa19a309d2 | Facilities Management - Repair | DoE | $35,640 |
| QLD-773a378ebfd4e017 | 17288 - Non Order Invoice - Thargomindah Hospital - Admin Refurb | DHLGPPW - Public Works - QBuild | $31,871 |
| QLD-05ac5cc0511041a5 | Facilities Management - Repair | DoE | $28,358 |
| QLD-fd0b79615c734f0d | Furniture, Fixtures & Fittings | DoE | $26,507 |
| QLD-e9e3fbb47b9dd876 | Services - Management contract | DoE | $25,877 |
| QLD-2436b59959452659 | Facilities Management - Repair | DoE | $25,179 |
| QLD-224cf173f5226f49 | 862401_18221 - Field Release Order Invoice - FRO: B51454 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $25,025 |
| QLD-7002e717673924fb | #000516428 - Non Order Invoice - Retention Release 16107 Po B66561 | DHLGPPW - Public Works - QBuild | $24,085 |
| QLD-face4349a0cca533 | Facilities Management - Repair | DoE | $22,517 |
| QLD-8a4ee26463b7cc0c | B91824 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,791 |
| QLD-e1c5bdc00c854491 | 17502 - Field Release Order Invoice - FRO: B14593 - Indigenous Council Maintenance Agreement - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,878 |
| QLD-10cfc2bbee552704 | 17303 - Field Release Order Invoice - FRO: B51454 - WO: 19998522 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,856 |
| QLD-a0f4b2b8821b0596 | Facilities Management - Repair | DoE | $20,064 |
| QLD-3dd778ca3f86c9ad | Services - Building contractor | DoE | $19,789 |
| QLD-6467428b530a1600 | K03762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,470 |
| QLD-f20eec7042103e77 | Facilities Management - Repair | DoE | $17,919 |
| QLD-7a8e43e72969cddf | Facilities Management - Repair | DoE | $17,281 |
| QLD-37bb9d74b7409b2e | 17489 - Field Release Order Invoice - FRO: U62590 - WO: 15388015 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,094 |
| QLD-3f9da04a21f4d7df | B91660 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,103 |
| QLD-0dd127ec3401ada0 | Services - Management contract | DoE | $13,981 |
| QLD-dfe71112ff7e89aa | 17858 - Field Release Order Invoice - FRO: B51454 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,563 |
| QLD-12c1738d518f15d4 | Facilities Management - Repair | DoE | $12,455 |
| QLD-7eac2498a0757484 | Facilities Management - Repair | DoE | $11,279 |
| QLD-1bad2f1b0a90d972 | Facilities Management - Repair | DoE | $11,121 |
| QLD-4d49b96a7ef5660a | Facilities Management - Repair | DoE | $10,205 |
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