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Abyss Demolition Pty Ltd
ABN unknown
Total Won
$7.3M
Contracts
56
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-8f5edc20c329c58a | K00918_200189 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Demolition - General] | Department of Housing and Public Works | $1,491,237 |
| QLD-e729ab26f7c9e4e5 | SCD CN-22514 - Demolition of TMR owned properties in South Coast | Transport and Main Roads | $1,162,680 |
| QLD-7c93798ec15e785b | SCD CN-22514 - Demolition of TMR owned properties in South Coast | Transport and Main Roads | $841,894 |
| QLD-0d3c471b24d405f4 | SCD CN-22514 - Demolition of TMR owned properties in South Coast | Transport and Main Roads | $694,079 |
| QLD-4351852a001aa705 | SCD CN-22514 - Demolition of TMR owned properties in South Coast | Transport and Main Roads | $367,378 |
| QLD-a6dfa1eb953a496a | 839910_8382 - Non Order Invoice - Asbestos In Soil Removal [Planned Maintenance] | Department of Housing and Public Works | $204,440 |
| QLD-3c9cb925af797514 | K10805_872202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $133,691 |
| QLD-40abd3728d3924a1 | K00470 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $116,325 |
| QLD-959c62dbc73dd1c8 | 839910_K16234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Demolition - General] | Department of Housing and Public Works | $108,680 |
| QLD-813d84c1b8824270 | B97017 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Demolition - General] | Department of Housing and Public Works | $89,320 |
| QLD-718e0629eafd1b05 | K12233_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Bonded] | Department of Housing and Public Works | $87,861 |
| QLD-b84f79dfc83db394 | 839910_K13960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $85,800 |
| QLD-5c0786a084823212 | K05886 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $82,445 |
| QLD-84989d27d40722ee | 839910_K13058 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $77,000 |
| QLD-3298336dfce35321 | B86976 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $76,159 |
| QLD-13030887a5dea8f4 | K07592_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $71,346 |
| QLD-739c3d58c43e4973 | K01332 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $65,450 |
| QLD-48ef65fba50f5587 | B93199 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | DHLGPPW - Public Works - QBuild | $65,412 |
| QLD-84d6bff20f768049 | K07387_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $64,900 |
| QLD-a22b2e1614865a9d | 839910_8351 - Field Release Order Invoice - FRO: K10791 - WO: 20641367 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $64,304 |
| QLD-d8fe17450b8c138b | B98420 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $60,435 |
| QLD-c2de0fa707965586 | B98077 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $54,450 |
| QLD-30b6ae8d609aa625 | B98270 - Purchase Order - Maintenance/Upgrade/Refurbishment - Miscellaneous [Demolition - General] | Department of Housing and Public Works | $53,589 |
| QLD-07ff18d124c94958 | K06057 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $50,490 |
| QLD-d19006cdd9fe7dbf | K02073 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $49,500 |
| QLD-72bd14bbf63d22a2 | K09073_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Demolition - General] | Department of Housing and Public Works | $49,500 |
| QLD-8828835a2676e4ca | 839910_K15585 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $47,135 |
| QLD-9f6bf82a4b21197a | 839910_8377 - Field Release Order Invoice - FRO: K15585 - WO: 20903640 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $47,135 |
| QLD-d5035b2682018f00 | 839910_8254 - Field Release Order Invoice - FRO: K08012 - WO: 20497929 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $46,624 |
| QLD-2012a8e6f969bf2a | K08012_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $46,624 |
| QLD-45f2ca5dfdbd2e68 | K07363_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $45,595 |
| QLD-42544139cea65616 | 839910_K16086 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Buildings] | Department of Housing and Public Works | $44,704 |
| QLD-67d35d6e61bee550 | 839910_K17277 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $43,934 |
| QLD-196f751455efc341 | 839910_K16622 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $43,087 |
| QLD-51702fa6c4c4d4a8 | 839910_K13131 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $42,955 |
| QLD-9eb3a95eb20a63ad | K00103 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Buildings] | Department of Housing and Public Works | $41,498 |
| QLD-8287d655e483063d | 839910_K15967 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $41,415 |
| QLD-cbb4c1c54e9b4f0f | 8033 - Non Order Invoice - The Gap Shs- Demo Works | Department of Housing and Public Works | $40,995 |
| QLD-74b9808f2e3cefc6 | K10371_874574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,138 |
| QLD-fd9f3b275de41c7a | 839910_K15016 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - General] | Department of Housing and Public Works | $37,978 |
| QLD-1b888e64c061ab3c | K03308 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $36,300 |
| QLD-a44d773b0f992816 | 839910_8309 - Field Release Order Invoice - FRO: K10395 - WO: 20835754 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $34,672 |
| QLD-6d9acdc982dcf286 | K07928_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $34,100 |
| QLD-439672298a3395d5 | 839910_8253 - Field Release Order Invoice - FRO: K06893 - WO: 20533919 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $32,962 |
| QLD-c37bb9fd32ad6627 | K06893_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $32,962 |
| QLD-c255a5bd6dc14f4b | K03635 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $32,709 |
| QLD-ea1c1cb07548373f | K04367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $32,038 |
| QLD-5807c5b25aa68f2e | B91030 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | DHLGPPW - Public Works - QBuild | $31,048 |
| QLD-b9a5712e71bb73e8 | K01083 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - General] | Department of Housing and Public Works | $29,150 |
| QLD-27389294a9fcbd91 | B96923 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Demolition - Removal] | Department of Housing and Public Works | $27,915 |
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