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TC
T.REAL CONSTRUCTION & MAINT P/L
ABN unknown
Total Won
$1.6M
Contracts
42
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6558109be7ab6de5 | B86621 - NQ QBNQLPA081 BUILDING SERVICES FOR VARIOUS MOUNT ISA ZONES - VARIOUS TRADES FOR 12 MONTHS COMMENCEMENT 13/05/2024 - 12/05/2025 | DHLGPPW - Public Works - QBuild | $605,000 |
| QLD-f0bd483540341a1a | B84071 - Unit 1 Kitchen upgrade Refer MI72337 item 3. | DHLGPPW - Public Works - QBuild | $141,885 |
| QLD-0375a2bb835454ab | WO17361457 Sunset State School | Department of Energy and Public Works | $69,151 |
| QLD-33ac74de1941d51c | HOME MODS AS PER WR 171117<br> | Department of Energy and Public Works | $54,784 |
| QLD-79e5487211d3c1e1 | WO 17765504. TOWNVIEW S.S MT ISA TERMITE REPAIRS TO PREP BUILDING REFER WS165214. ITEM 1. ROC DATED 22/11/2022<br> WO 17763611. CENTRAL S.S. MT ISA TERMITE REPAIRS TO PREP BUILDING REFER WS165214. ITEM 2. ROC DATED 22/11/2022<br> | Department of Energy and Public Works | $50,771 |
| QLD-07359c717235ae72 | WO17911704 MT ISA FIRE STATION SUPPLY AND INSTALL INSULATION REFER WS167495 EXCEPTION SIGNED DATED 14/3/23<br> | Department of Energy and Public Works | $36,742 |
| QLD-bb9bca956ebe176e | B90496 - WO 20011457 Concrete Works Refer MI74340. WO 20011799 Install New Turf Refer MI74340. | DHLGPPW - Public Works - QBuild | $30,356 |
| QLD-651a5f4b50f3c885 | B84923 - TERMITE REPAIRS AS PER SOA | DHLGPPW - Public Works - QBuild | $29,094 |
| QLD-7cf42416a13826d9 | B90317 - W/O19982092. Bathroom Upgrade Refer MI175403. | DHLGPPW - Public Works - QBuild | $24,873 |
| QLD-a326fd70a489dd66 | B88264 - WO 19719561 Living Area Ceiling to be replaced | DHLGPPW - Public Works - QBuild | $23,473 |
| QLD-00028f6b0d832185 | B89594 - W/O19975641. Built in Robes. Refer SOA dated 19/06/2024 | DHLGPPW - Public Works - QBuild | $22,811 |
| QLD-6a6c6a446bce5e06 | WO17960071 HAPPY VALLEY STATE SCHOOL REPLACE CEILING IN S BLOCK - ROOM SES REFER SOA DATED 23/3/2023<br> | Department of Energy and Public Works | $21,635 |
| QLD-d3d0012d0e1e03ce | WO 19415140. BARKLY HIGHWAY S.S MT ISA. PRE-PAINT REPAIRS TO A BLOCK. REFER SOZ DATED 23/10/2023<br> | Department of Energy and Public Works | $21,468 |
| QLD-3a7865af2431ddf2 | B82382 - WO 19572520. SUNSET S. SCHOOL MT ISA REPAIR WEATHERED STEPS AS PER RECOMMENDATIONS, REPAINT OF EXT STAIRS TO A BLK. REFER SOA DATED 2/2/24 | DHLGPPW - Public Works - QBuild | $21,175 |
| QLD-6ad105e35cbea98f | B83890 - MT ISA TAFE WO 19625354 CEILING REPAIRS F BLOCK REF SOA DATED 6/3/2024 | DHLGPPW - Public Works - QBuild | $19,988 |
| QLD-d1bb30543d529fcc | B83889 - WO 196225402 Replace 32m2 of crackd concrete slab Refer RFT dated 5/3/2024 | DHLGPPW - Public Works - QBuild | $19,954 |
| QLD-6001bdff1ab1bcae | WO 19374855MT ISA REPLACE CEILING TO LOUNGE,DINING KITCHEN & HALLWAY REFER TO SOA DATED 11/09/2023<br> | Department of Energy and Public Works | $19,938 |
| QLD-acef2172330a9c31 | WO17723121 - REAR FENCING UPGRADE<br> | Department of Energy and Public Works | $19,904 |
| QLD-1d3ae1d30aff4c16 | B85397 - MT ISA REPLACE CARPORT CEILING. REFER SOA DATED 6/03/2024 | DHLGPPW - Public Works - QBuild | $19,721 |
| QLD-42303778ab5a9057 | WO 17846383. TOWNVIEW S.S MT ISA REPLACE DECKING BOARDS. REFER SOA DATED 20/01/2023<br> | Department of Energy and Public Works | $19,526 |
| QLD-8ae27c8b133fe87f | FENCE UPGRADE WO 19264399 AS PER SOA DATED 14/7/2023<br> | Department of Energy and Public Works | $19,082 |
| QLD-5dd8c328a8ae23e0 | HOME MODIFICATIONS AS PER SOA RFQ NQ0101458 13/6/2022 | Department of Energy and Public Works | $18,893 |
| QLD-1f788cc75d8e185a | FENCE UPGR WO19285616 AS PER SOA NQ0118636<br> | Department of Energy and Public Works | $18,543 |
| QLD-197978b3ac9a52e2 | W/O 17576768 HOME MODIFICATIONS AS PER WS163624 | Department of Energy and Public Works | $18,254 |
| QLD-a3d8136ff411613c | B82136 - CEILING REPAIRS PER SOA CEILING REPAIRS | DHLGPPW - Public Works - QBuild | $17,848 |
| QLD-0eaf55d70be37066 | WO 19399664. SPINIFEX JNR CAMPUS MT ISA REPLACE DAMAGED GATES. REFER SOA DATED 20/10/2023<br> | Department of Energy and Public Works | $16,722 |
| QLD-f322f907399e475d | SPINIFEX JNR B BLOCK NEW DIVIDING WALL AS PER SOA NQ0109669 CARPENTRY WO 17618238 | Department of Energy and Public Works | $16,480 |
| QLD-cdc0dfe661af0b61 | VARIOUS WORKS WO 19366726 AS PER SOA | Department of Energy and Public Works | $16,077 |
| QLD-4a6b956455b9d5ea | B86154 - CEILING REPAIRS AS PER SOA DATES 12/4/2024 TASK 11 | DHLGPPW - Public Works - QBuild | $15,408 |
| QLD-41ce34023d411959 | INSTALL WARDR OBES. REFER SOA 12/12/22.<br> | Department of Energy and Public Works | $14,277 |
| QLD-14cf38b3c1fc8138 | B81630 - MT ISA REMOVE RAMP & INSTALL STAIRS REFER RFO | DHLGPPW - Public Works - QBuild | $14,200 |
| QLD-ae0e840feaa48646 | WO 17716317. HEALY STATE SCHOOL PRE-PAINT MAINT REPAIRS TO ADMIN REFER WS164625. LINE ITEMS 6 & 7 COMBINED<br> | Department of Energy and Public Works | $13,690 |
| QLD-8543fae045d1dcc0 | B83929 - Replace approx. 30 m2 of cracked concrete crossover to the front of the residence. Refer RFT dated 5/03/2024. | DHLGPPW - Public Works - QBuild | $12,935 |
| QLD-2e707299c9154c01 | W/O-17817803. REPLACEL INEN CUPBOARDS. REFER SOA DATED 25/11/20 23.<br> | Department of Energy and Public Works | $11,927 |
| QLD-a0e5857699c5fb08 | WO 17707815. SPINIFEX SNR COLLEGE EXTERNAL PRE-PAINT MAINTENANCE ADMIN. REFER WS164625. LINE ITEM 5 ONLY<br> | Department of Energy and Public Works | $11,642 |
| QLD-46d4ff6bebb18d33 | WO 17683228. MT ISA INSTALL STAIRS. REFER SOA DATED 30/09/2022<br> | Department of Energy and Public Works | $11,061 |
| QLD-c7805c552b51d505 | WO 17361457. SUNSET STATE SCHOOL EXTERNAL SHEETING REPAIRS TO A AND C BLOCK. REFER SOA DATED 28/05/2 | Department of Energy and Public Works | $10,806 |
| QLD-fd6ab94101070f95 | WO 17361457. SUNSET STATE SCHOOL | Department of Energy and Public Works | $10,806 |
| QLD-9be8235c671227e8 | WO19311672 Sunset State School Replace Damage fencing & gate As per SOA dated 21/6/2023<br> | Department of Energy and Public Works | $10,465 |
| QLD-f4674d11ddcf459b | 2592 - Replace front door with new so | DHLGPPW - Public Works - QBuild | $10,453 |
| QLD-2e9d3394a1776143 | Ease front door Patch | Department of Energy and Public Works | $10,060 |
| QLD-272c930a12f19280 | B87659 - pre paint maintenance Refer SOA dated 23/05/2024 | DHLGPPW - Public Works - QBuild | $10,047 |
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