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HC
H&K Constructions
ABN unknown
Total Won
$1.3M
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b9485c9c9c18a70c | B92565 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $246,009 |
| QLD-4b57fc9c8a0665a9 | 869798_INV-00512 - Non Order Invoice - Proactive Maintenance - Construction Works 95% Completion [Planned Maintenance] | Department of Housing and Public Works | $234,019 |
| QLD-d51a7cb0f19550c9 | B92468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $211,695 |
| QLD-4505be1fd34f064b | K08944_869798 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $130,461 |
| QLD-60ffdac7f93c2c0d | 869798_K16805 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $106,920 |
| QLD-b439b856e61f92c7 | INV-00509 - Non Order Invoice - Womens Sports Field Fence | Department of Housing and Public Works | $97,720 |
| QLD-37a827156c56e838 | 869798_K16908 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Concrete - General] | Department of Housing and Public Works | $59,224 |
| QLD-c149fd3282c5c73d | B95731 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Shade Sails] | Department of Housing and Public Works | $54,285 |
| QLD-28cf6288ce7a3ffe | B90821 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $39,188 |
| QLD-1fb6b461d99d48d4 | 869798_K12991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,958 |
| QLD-2ffb4bcc607c8d7f | K01103 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,985 |
| QLD-8c8a4e5b3b13e941 | K06077 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,405 |
| QLD-a8f9aea12ee48b6c | 869798_INV-00515 - Non Order Invoice - Proactive Maintenance - Move The Upper Screens Down,Etc [Planned Maintenance] | Department of Housing and Public Works | $13,970 |
| QLD-20b12023fb00ef9a | B98411 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,785 |
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