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AF
A.D Fraser Builders Pty Ltd
ABN unknown
Total Won
$1.1M
Contracts
45
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b540243e5fe59a72 | B88756 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $86,597 |
| QLD-893539ae77c9ad53 | B93470_858150 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $68,756 |
| QLD-79fe41e466a83123 | B92601 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $58,795 |
| QLD-71e1b867e92dc005 | B64129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $48,246 |
| QLD-fcf36c669d64a017 | B93414 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $39,903 |
| QLD-43269520f6f9112a | 30231 - Field Release Order Invoice - FRO: B90442 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $38,588 |
| QLD-127b17f17c6d8d2e | B93757 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $38,390 |
| QLD-ef4fb8e05b00a27d | 854558_21424 - Field Release Order Invoice - FRO: B51444 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $34,994 |
| QLD-debcaff37e546ccd | B94432 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $34,649 |
| QLD-902cb7cc0170b238 | B95102 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,676 |
| QLD-f6188832e86e804a | 858150_31030 - Field Release Order Invoice - FRO: B95102 - WO: 20179982 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,676 |
| QLD-818357deb4e1df09 | 30461 - Field Release Order Invoice - FRO: B52290 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $25,386 |
| QLD-ae2f1b33aa1ab542 | 858150_31384 - Field Release Order Invoice - FRO: B93278 - WO: 20108271 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,188 |
| QLD-4049cf56fea7b0c7 | B93278 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,188 |
| QLD-8e4cedf6c7b793f7 | B90965 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,131 |
| QLD-21d3cbd5b8c25fca | B90697 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,781 |
| QLD-36a04986f9df6597 | 29798 - Field Release Order Invoice - FRO: B90697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,572 |
| QLD-cf418a6e18f9d93b | 29799 - Field Release Order Invoice - FRO: B90965 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,448 |
| QLD-191567f25c7d9f03 | K05458 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Fencing - General] | Department of Housing and Public Works | $22,440 |
| QLD-9cfb8dce5ab394d8 | 858150_30991 - Field Release Order Invoice - FRO: K05458 - WO: 20496900 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Fencing - General] | Department of Housing and Public Works | $22,440 |
| QLD-196e2b87d7b9c806 | B93876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,780 |
| QLD-bd4ae4d6db199ee8 | 30721 - Field Release Order Invoice - FRO: B93876 - WO: 20108261 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,780 |
| QLD-c9a6b418f08be4f1 | 30566 - Field Release Order Invoice - FRO: B52290 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,303 |
| QLD-74cdd13182451ed2 | 30080 - Field Release Order Invoice - FRO: B93463 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,185 |
| QLD-ef3e3dbe0ba63ec6 | B93463 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,185 |
| QLD-0afee58be73bf3b9 | B93470 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,151 |
| QLD-18d54a71a27095b8 | B93505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,557 |
| QLD-905180db1e12130e | 30455 - Field Release Order Invoice - FRO: B93505 - WO: 20108266 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,557 |
| QLD-770ddc659cf90f0c | 858150_31315 - Field Release Order Invoice - FRO: B52290 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,293 |
| QLD-124b2601b0474ceb | 29662 - Field Release Order Invoice - FRO: B85187 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,287 |
| QLD-5c0b86f828509709 | B95473 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,798 |
| QLD-843b15c017e8da78 | K03689 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,441 |
| QLD-88aa6dce18b231a8 | 858150_31174 - Field Release Order Invoice - FRO: K03689 - WO: 20495909 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,440 |
| QLD-1d4b5c6471ffb420 | B95780 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,841 |
| QLD-21c82b54956da074 | 30701 - Field Release Order Invoice - FRO: B95780 - WO: 20208863 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,841 |
| QLD-230917e301924bfa | 30293 - Field Release Order Invoice - FRO: B52290 - WO: 20230566 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,985 |
| QLD-44f79db18d88d13c | 30148 - Field Release Order Invoice - FRO: U80257 - WO: 15586919 - Maintenance/Upgrade/Refurbishment - Condition Assessment [Professional - Asbestos] | Department of Housing and Public Works | $13,837 |
| QLD-942eca602bc60ac8 | 858150_31625 - Field Release Order Invoice - FRO: K06601 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $13,268 |
| QLD-4398c8cab5248901 | 30677 - Field Release Order Invoice - FRO: B95473 - WO: 20185919 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,921 |
| QLD-296a8680735688ef | B52290 - Field Release Order Invoice - 29549 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,676 |
| QLD-cba0b93bb557380d | 30136 - Field Release Order Invoice - FRO: B52290 - WO: 20156986 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,512 |
| QLD-919bf5da55c2adc5 | 858150_31737 - Field Release Order Invoice - FRO: K06601 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,093 |
| QLD-97a4fdffea6d8e10 | 858150_31318 - Field Release Order Invoice - FRO: K06601 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,679 |
| QLD-6dae765e159ed138 | 29786 - Field Release Order Invoice - FRO: B84203 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,494 |
| QLD-c86530636663a364 | K06883_858150 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,119 |
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