arrow_back Supplier Directory
RS
Rossco'S Shop & Office Fitters
ABN unknown
Total Won
$407.5K
Contracts
19
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-86f62ae047350c4d | B96523 - Field Release Order - WO: 20151378 - General Goods And Services - Planned Maintenance [Furniture - Textiles] | Department of Housing and Public Works | $60,259 |
| QLD-222b355c80926b6d | B93810 - Purchase Order - General Goods And Services - Planned Maintenance [Cabinet Making - General] | DHLGPPW - Public Works - QBuild | $23,636 |
| QLD-0b7b48bd97794aab | B92388 - Purchase Order - General Goods And Services - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $23,168 |
| QLD-955ddd544c51522d | B95533 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $22,960 |
| QLD-0d8e5b8c72ed04d8 | K00417 - Purchase Order - General Goods And Services - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | Department of Housing and Public Works | $22,893 |
| QLD-0b07b438c4de314d | K01928 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Furniture - Joinery] | Department of Housing and Public Works | $21,880 |
| QLD-b54e4aad65d0c31a | B93148 - Purchase Order - General Goods And Services - Planned Maintenance [Woodwork - Cabinet Making] | DHLGPPW - Public Works - QBuild | $20,680 |
| QLD-9d9ce11cc8e72c21 | B99274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $19,949 |
| QLD-181ad23bbaffb5b2 | 858854_K17432 - Purchase Order - General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,745 |
| QLD-92f380bf19cbaf64 | K00401 - Purchase Order - General Goods And Services - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | Department of Housing and Public Works | $19,206 |
| QLD-095cd83938fb80e6 | 858854_K17542 - Purchase Order - General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,195 |
| QLD-f6b71690fc676dd2 | B92115 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Joinery] | DHLGPPW - Public Works - QBuild | $18,134 |
| QLD-16d5b652fe4a70d0 | Fitout 88 Abbott st | Torres and Cape Hospital and Health Service | $18,000 |
| QLD-7b1bc4d6e9236037 | B92112 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Joinery] | DHLGPPW - Public Works - QBuild | $17,958 |
| QLD-0cd5659bb242531c | B92121 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Joinery] | DHLGPPW - Public Works - QBuild | $17,149 |
| QLD-6a4d727559433a81 | B92119 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Joinery] | DHLGPPW - Public Works - QBuild | $16,885 |
| QLD-4c559f00c0fcb749 | K01791 - Purchase Order - General Goods And Services - Planned Maintenance [Furniture - Joinery] | Department of Housing and Public Works | $16,280 |
| QLD-423cecdb3db69f7f | B93219 - Purchase Order - General Goods And Services - Planned Maintenance [Woodwork - Cabinet Making] | DHLGPPW - Public Works - QBuild | $16,020 |
| QLD-c1223b24a8b7c1e5 | INV-6614 - Non Order Invoice - Supp Del Sldng Drs,Unit,Shvg Cabinet [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $13,475 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.