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M1
Mod 1 Construction Pty Ltd
ABN unknown
Total Won
$8.0M
Contracts
62
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-6ae45a567f97ce4f | B91040 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $633,313 |
| QLD-385310c5d765ee70 | K03092 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $599,148 |
| QLD-ba3eed4879976d93 | Sandgate District SHS-Student | DoE | $491,340 |
| QLD-06a12342079ebc9d | 861171_K14072 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $472,660 |
| QLD-0124b6dbc0cecff5 | Payne Road SS - Block A refurb | DoE | $470,240 |
| QLD-87203b6b66db5c4e | B78148 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $460,194 |
| QLD-31c47c00226aef50 | Murarrie SS - GLA Refurbishmen | DoE | $431,320 |
| QLD-ac89b3dc20d2012e | B98521 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $399,634 |
| QLD-b44090dec0d36272 | Sunnybank Hills SS - Amenities | DoE | $368,962 |
| QLD-d833ba58fa9a5f4e | Nundah SS � Stairs and Walkway | DoE | $307,050 |
| QLD-c8716a55048487aa | K09986_861171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $272,122 |
| QLD-05ccb8a699676a89 | 861171_K12830 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $226,245 |
| QLD-b39d08547267585d | K02088 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $222,717 |
| QLD-9eeb90d15a08603d | K02080 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $221,023 |
| QLD-60248ab9729e69ab | K07634_861171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $201,020 |
| QLD-2adff542a21f7473 | K04311 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $187,599 |
| QLD-677e05961dbd7fed | B93057 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $163,977 |
| QLD-2b2e3d77cf7a2db5 | B91991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $108,812 |
| QLD-6bc01c9071fc404c | Services - Management contract | DOE | $107,316 |
| QLD-66b9cd17be963461 | Services - Management contract | DOE | $106,293 |
| QLD-25c169e500918633 | K09430_861171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $105,292 |
| QLD-1197c85baadc090a | B90812 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $91,586 |
| QLD-94787f4d28b662a0 | Facilities Management - Repair | DOE | $87,692 |
| QLD-6834f71713e6acf0 | Services - Management contract | DOE | $75,548 |
| QLD-62498917a3f94771 | K09729_861171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $75,212 |
| QLD-f87f20243869a78e | B92089 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $73,722 |
| QLD-b618e2b910245370 | Services - Management contract | DOE | $73,678 |
| QLD-f4bdacc39317c8e1 | 861171_INV-7573 - Non Order Invoice - Pest Controller Services [Unplanned Maintenance] | Department of Housing and Public Works | $69,252 |
| QLD-47bf82c40cca36d2 | 861171_INV-7646 - Non Order Invoice - Supply And Install New Fc Sheeting [Unplanned Maintenance] | Department of Housing and Public Works | $68,001 |
| QLD-48c5ac1b88d2f106 | 861171_K12706 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $65,978 |
| QLD-e40fa34dde30355d | K04304 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $49,258 |
| QLD-36c276d414119ca2 | K11350_861171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $43,879 |
| QLD-d5e165acf5168e46 | K01178 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $41,371 |
| QLD-ccc286a874555a4d | B92217 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $40,799 |
| QLD-90a4be4a71ff217f | 7199 - Non Order Invoice - As Per List Provided Onsite Remove And [Unplanned Maintenance] | Department of Housing and Public Works | $39,073 |
| QLD-fd9981b2b21a8aae | K09321_861171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $38,478 |
| QLD-e5af70d34ad4055b | K02787 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $37,521 |
| QLD-d12635148f23ea28 | 861171_INV-7536 - Non Order Invoice - Flooring And Painting Canteen, Store, [Unplanned Maintenance] | Department of Housing and Public Works | $36,817 |
| QLD-7005cf25fdf8d020 | Facilities Management - Repair | DOE | $36,278 |
| QLD-834450079226240b | K06377 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $27,324 |
| QLD-30a1bb3dc04604e7 | 861171_K14920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $25,989 |
| QLD-8488d4cde9d5d3df | Facilities Management - Repair | DoE | $23,925 |
| QLD-cac87061a6017eef | K10348_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General] | Department of Housing and Public Works | $21,606 |
| QLD-297c046d69a2602d | K10522_860796 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $20,917 |
| QLD-93ac46f30cbdd743 | 861171_INV-7404 - Non Order Invoice - Proceed With Quote For Supply And Instal [Unplanned Maintenance] | Department of Housing and Public Works | $20,842 |
| QLD-9f112bd936289dd1 | B93655 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,592 |
| QLD-d6b424c6c56d1e93 | Services - Management contract | DOE | $20,262 |
| QLD-6100f1a20f9a8b20 | 861171_K13773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,913 |
| QLD-5416dcb8788be807 | K10350_851727 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,909 |
| QLD-6400fc7fc79da04b | B94327 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,623 |
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