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KC
Kelly Group Contracting
ABN unknown
Total Won
$1.9M
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-36916eb2204a2944 | 829564_K02347 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $530,960 |
| QLD-9928b4ba6d4bc1f7 | K02347 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $408,827 |
| QLD-21b78037a3931134 | 829564_K13933 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $232,650 |
| QLD-439dd05fa8e06fd3 | K11092_829564 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $212,850 |
| QLD-0d548565dc592d4d | K10117_876302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $178,136 |
| QLD-5cf1e02255e2cba7 | B94544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $103,730 |
| QLD-993bbd95bd90a393 | K03653 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $101,200 |
| QLD-59e4dcd4cb33465f | 829564_K10925 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $73,953 |
| QLD-2dd9885270b21a17 | 829564_K16344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,750 |
| QLD-ec949f4a751272b8 | K11742_829564 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,750 |
| QLD-499eca8ce9c0fa35 | 829564_K13923 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $20,350 |
Agency Relationships
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