arrow_back Supplier Directory
RL
R AND L GREAD BUILDERS P/L
ABN unknown
Total Won
$1.8M
Contracts
19
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-cc49e44dda7e648f | W/O 17154226 SPINIFEX JNR CAMPUS, MOUNT ISA. INSTALLATION OF MOBILITY RAMPS AS PER MEDIUM WORKS CONT | Department of Energy and Public Works | $324,184 |
| QLD-e06080885326174e | NQ BAS1014NQ UMMUS Extension: Carpentry 01/04/2022 - 31/03/2023 | Department of Energy and Public Works | $275,000 |
| QLD-eef0db70bba9f9a2 | Townview State School WO 17459009 Handrails & Veranda C & D Blocks WS161559. Items 1 - 8 Awarded | Department of Energy and Public Works | $264,906 |
| QLD-49669a63f10c2f17 | W/O: 17091571 NAMBOUR STATE COLLEGE- AGG FARM CONCRETING WORKS AS PER TENDER WR5686719 <br> | Department of Energy and Public Works | $243,555 |
| QLD-6d00780fb07602f3 | FLOOR COVERINGS WO 17452562 AS PER WS 162472 TERMITE REPAIRS OPTION 2 WO 17458610 AS PER WS 162472 | Department of Energy and Public Works | $117,540 |
| QLD-dda3da249456b347 | WO 17406735. TOWNVIEW STATE SCHOOL MOUNT ISA .A BLOCK GUTTERS & DOWNPIPES REFER WS161969 ITEM 1. ROC | Department of Energy and Public Works | $102,196 |
| QLD-7a7b35dba77861e6 | MULTIPLE PROPERTIES. INSTALL WINDOW AND SCREEN TO REAR PORCH, INSTALL SECURITY SCREEN TO K ITCHEN WINDOW AND NEW LEDS COMBO. FULL REFURBISHMENT. | Department of Housing and Public Works | $92,576 |
| QLD-39679809664e1e53 | TAFE HOUSE JTHC BAC COMPLIANCE WORKS AS PER WS 156575 ROC V2 WO 16680793<br> H | Department of Energy and Public Works | $65,394 |
| QLD-3231b3011a94f907 | MT ISA AMBULANCE STATION. REPLACE VINYL TO INTERNAL STAIRCASE. | Department of Energy and Public Works | $62,266 |
| QLD-73374c0279fe2b1e | KINGAROY SS RES - DEMOLISHMENT OF RESIDENCE | Department of Energy and Public Works | $57,530 |
| QLD-4207472a5842b1c5 | FLOORING UPGRADE REF ITEM 2 OF WS 161031 W/O 17307718<br>BATHROOM UPGRADE REF ITEM 4 WS 161031 WO 17306 | Department of Energy and Public Works | $39,622 |
| QLD-c2907d67331ddcbd | W/O 17365305 INSTALLATION OF RAISED GARDEN BEDS AS PER WS162891 | Department of Energy and Public Works | $39,611 |
| QLD-b6bd6b27212a1b19 | WO 17253108 BATHROM DISMOD UPGRADE<br> | Department of Energy and Public Works | $39,600 |
| QLD-92d696a2048efad2 | BATHROOM UPGRADE. | Department of Housing and Public Works | $21,780 |
| QLD-fdd4c08c7d7bdfa8 | WO 17290558. MT ISA FENCING UPGRADE, REFER SOA DATED 12/04/2022<br> | Department of Energy and Public Works | $19,063 |
| QLD-43f4bdbce64557c5 | W/O 17561920 FENCING AS PER SOA RFQ NQ0107029 | Department of Energy and Public Works | $18,090 |
| QLD-e3c41d8e71be6b6d | W/O 17234902 COTTAGE BATHROOM FLOORING REPLACEMENT AS PER SOA RFQ 08/03/2022<br> W/O 17100976 COTTAGEBA | Department of Energy and Public Works | $14,602 |
| QLD-f367fa8006ec4ba3 | WO17192842. SUNSET STATE SCHOOL MT ISA ACM REMOVAL.TENDER WS159896 AS PER LINE ITEM 1<br> | Department of Energy and Public Works | $12,375 |
| QLD-adab182b8eebf2ce | W/O 17100976 COTTAGE | Department of Energy and Public Works | $10,285 |
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.