arrow_back Supplier Directory
SB
SENSUS BUILDING GROUP PTY LTD
ABN unknown
Total Won
$4.5M
Contracts
30
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-97fe853c47fe5525 | OCDS | Queensland Department of Education | $761,775 |
| QLD-baed70145597cf00 | Construction - Unidentified As | DoE | $761,775 |
| QLD-8035ec845efd1170 | OCDS | Queensland Department of Education | $440,316 |
| QLD-1ba2b06ea07849de | B85046 - S BLOCK AMENITIES REFURBISHMENT AT RACEVIEW STATE SCHOOL AS PER TENDER WR7892878REFURB1. WO: 19659937. Claim (Variation) 1 - Removal of additionalACM located behind urinal wall male toilet. | DHLGPPW - Public Works - QBuild | $428,422 |
| QLD-13927625662b202b | Construction - Unidentified As | DOE | $367,925 |
| QLD-106c9cfd36395ad2 | Facilities Management - Repair | DOE | $261,047 |
| QLD-1e5811958620304d | DECEPTION BAY NORTH STATE SCHOOL - WS166284 - ITEM 1 - ROOFING WORKS - WORK ORDER: 17932673 | Department of Energy and Public Works | $194,313 |
| QLD-dff6a339827d48f8 | LOGAN RESERVE SS -JUNIOR AMENITIES&PREP BLOCK TOILET REFURB. | Department of Energy and Public Works | $151,907 |
| QLD-1c2849a672391072 | PINE RIVERS STATE HIGH SCHOOL - WS166767 - ITEM 1 - REFRESH WORKS - G BLOCK - WORK ORDER: 17939899 <br> | Department of Energy and Public Works | $125,939 |
| QLD-0a941d994c1d5e52 | B87765 - PINE RIVERS STATE HIGH SCHOOL - MI172675 - AMENITIES REFURBISHMENT - WORK ORDER5: | DHLGPPW - Public Works - QBuild | $100,945 |
| QLD-12f356df412c0c32 | B87079 - NAMBOUR NEIGHBOURHOOD CENTRE. CONSTRUCT NEW PWD TOILET. REFER TENDER MI173166. W/O 19725638. | DHLGPPW - Public Works - QBuild | $99,652 |
| QLD-ab41fb77aa075abb | B88471 - CABOOLTURE QAS - SUPPLY & INSTALL ROLLER SHUTTERS & ASSOCIATED BUILDING WORKS AS PER TENDER MI172772 - W/O: 19796673. | DHLGPPW - Public Works - QBuild | $95,689 |
| QLD-1707f6098f852f8a | DECEPTION BAY NORTH STATE SCHOOL - WS166286 - ROOF WORKS - WORK ORDER: 17959701 <br> | Department of Energy and Public Works | $93,036 |
| QLD-aee82d7eff10b99c | DAKABIN STATE SCHOOL - WS167598 - OPTION 3 - BUS SHELTER WORKS .<br> | Department of Energy and Public Works | $91,261 |
| QLD-4e1ab59284308571 | W/O 19258401 - MABEL PARK SS, VARIOUS BUILDER'S WORKS, TENDER REF: WS168920, PROJECTS APPROVED:1,2,3,4,5,6,7,8 & 10, | Department of Energy and Public Works | $70,520 |
| QLD-077933815603ec76 | Facilities Management - Repair | DoE | $69,268 |
| QLD-62df556a90bf981c | PINE RIVERS STATE HIGH SCHOOL - WS166889 - GRANDSTAND WORKS <br> | Department of Energy and Public Works | $53,634 |
| QLD-abba73a9666f1c85 | WALL SHEET RPL'MNT & VAR | Department of Energy and Public Works | $43,552 |
| QLD-3049214686f0b664 | Facilities Management - Repair | DoE | $41,347 |
| QLD-c42e79a39f0d334d | B84664 - Centenary State High School Amenities Block Refurbishment Tender Reference - WR8041072REFURB1 | DHLGPPW - Public Works - QBuild | $36,994 |
| QLD-34a9ac871ffd0314 | Red C Block (Bldg. 007) Roof Replacement Works - Eagleby State School Refer | Department of Energy and Public Works | $36,073 |
| QLD-d896df8d9c16dd27 | B85339 - BEENLEIGH COURTHOUSE - RELOCATION OF COMPACTUS & ASSOCIATED WORKS AS PER MI172458 W/O 19672046 | DHLGPPW - Public Works - QBuild | $30,913 |
| QLD-ffc7aad1de82272f | ZILLMERE STATE SCHOOL, BLOCK D - REPLACE SUSPENDED WALKWAY TO BLOCK D AS PER WS166496 - W/O: 17891589 <br> | Department of Energy and Public Works | $30,090 |
| QLD-70218188349fad6a | B81895 - BURANDA STATE SCHOOL - WS171455 - CONCRETE STAIRS - WORK | DHLGPPW - Public Works - QBuild | $24,337 |
| QLD-16b3712a9b43d3fe | Facilities Management - Repair | DoE | $16,749 |
| QLD-a9917c5adc196466 | Facilities Management - Repair | DoE | $16,524 |
| QLD-0b287034edd87ed5 | BURLEIGH HEADS POLICE STATION - ACCOMODATION. BATHROOM UPGRADE | Department of Energy and Public Works | $16,348 |
| QLD-085f5ad47da8dace | SOUTHPORT TERMITE REPAIRS QBUILD | Department of Housing and Public Works | $16,317 |
| QLD-72f4082633326d49 | Facilities Management - Repair | DoE | $15,760 |
| QLD-c6ad89de1d57c2a8 | B83212 - BRIBIE ISLAND STATE HIGH SCHOOL - MI171984 - SLIDING DOOR & PATHWAY - WORK ORDER:19584392 - | DHLGPPW - Public Works - QBuild | $10,155 |
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.