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BR
Big Red Carpet Clean Townsville
ABN unknown
Total Won
$523.7K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-e98ae882f8090827 | K10251_876703 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $154,583 |
| QLD-a485cdf1b10fc7d8 | K07844_863691 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $86,918 |
| QLD-892ec2f4bf1ecae3 | 23000 - Non Order Invoice - Carpet Cleaning Works Carried Out 3/10/24 - 27/11/2 | Department of Housing and Public Works | $37,833 |
| QLD-22396a6d2b0d2c3c | K06692 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $29,918 |
| QLD-8c9631148b3ea17d | K03075 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $25,477 |
| QLD-06a862302b959b3f | B97845 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $19,689 |
| QLD-72d5a689728109de | B97831 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Roadworks] | Department of Housing and Public Works | $19,689 |
| QLD-46c71d91d1e3578b | 863691_23450A - Non Order Invoice - Proactive Maintenance Equipment Hire X2 Technicians To Set Up [Unplanned Maintenance] | Department of Housing and Public Works | $18,880 |
| QLD-c58f37319f179b16 | 23136 - Non Order Invoice - Carpet Cleaning Works Carried Out 7/11/24 - 22/11/24 7/1 | Department of Housing and Public Works | $16,940 |
| QLD-2a99b5ee3aa3c2c7 | 22732 - Non Order Invoice - 2/10/2024 -Works Completed As Of 1/10/20 | DHLGPPW - Public Works - QBuild | $15,422 |
| QLD-6905b3a9f52955e0 | 22751 - Non Order Invoice - Works Carried Out Over An Extended Perio | DHLGPPW - Public Works - QBuild | $13,639 |
| QLD-23215ac183443afe | 23131 - Non Order Invoice - X4 Technicians Attended Site | Department of Housing and Public Works | $13,487 |
| QLD-9c69f6e8c7e587b7 | 23009 - Non Order Invoice - X3 Technicians Attended To Carry Out Pre | DHLGPPW - Public Works - QBuild | $13,258 |
| QLD-3926d5464e173397 | B98027 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $12,540 |
| QLD-a3f55718ef18fa93 | 863691_24335 - Non Order Invoice - Proactive Maintenance - Carpet Works Carried Out 10/11/25 - 14/11/25 [Planned Maintenance] | Department of Housing and Public Works | $12,488 |
| QLD-d7983008a435bec1 | 863691_24608 - Non Order Invoice - Proactive Maintenance - Carpetting Works Carried Out 26/01/26 - 30/01/26 [Planned Maintenance] | Department of Housing and Public Works | $11,628 |
| QLD-e3924bc2b88c2c18 | 23055 - Non Order Invoice - Pre-Clean Carried Out Week Of 9/9/24 | Department of Housing and Public Works | $11,065 |
| QLD-cdf28403811fa431 | 863691_24070 - Non Order Invoice - Proactive Maintenance Technicians Attended Site - 4X [Unplanned Maintenance] | Department of Housing and Public Works | $10,259 |
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