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MC
Mackay Carpetcare
ABN unknown
Total Won
$873.7K
Contracts
34
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-a7b34d1f93d5e440 | K08107_809341 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $88,000 |
| QLD-47b2b7f4a8e41862 | K09689_809341 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $81,294 |
| QLD-db106cc681674f26 | K00083 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $78,400 |
| QLD-b1e5d3923cbb0a80 | 28632 - Non Order Invoice - Proactive Maintenance - Mould Cleaning & Steam Carpets [Unplanned Maintenance] | Department of Housing and Public Works | $43,696 |
| QLD-a2cf288b7bc74942 | 809341_29224B - Non Order Invoice - Proactive Maintenance - Carried Out Removal & Disposal - Carpetting Works [Unplanned Maintenance] | Department of Housing and Public Works | $39,676 |
| QLD-75b0010631eccf51 | 809341_28707 - Non Order Invoice - Proactive Maintenance Carried Out Remediation Treatment To Property [Unplanned Maintenance] | Department of Housing and Public Works | $37,433 |
| QLD-a785e02f817532c8 | 809341_28952 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation At Property [Unplanned Maintenance] | Department of Housing and Public Works | $32,349 |
| QLD-7953a079dba8855f | 28114 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance] | Department of Housing and Public Works | $30,549 |
| QLD-5addc5653a245b66 | 809341_28905B - Non Order Invoice - Proactive Maintenance Carried Out Remediation Treatment To Property [Unplanned Maintenance] | Department of Housing and Public Works | $28,857 |
| QLD-6290d944517fa250 | 809341_29059 - Non Order Invoice - Proactive Maintenance - Works Completed [Unplanned Maintenance] | Department of Housing and Public Works | $28,664 |
| QLD-f2d7fdd5de12e544 | 809341_28524B - Non Order Invoice - Proactive Maintenance - Carried Out Remediation At Property [Unplanned Maintenance] | Department of Housing and Public Works | $28,158 |
| QLD-78d4897944c731fb | 27687B - Non Order Invoice - Carried Out Remediation Treatment [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $24,824 |
| QLD-16f3c58f365b6f2f | 809341_29788 - Non Order Invoice - Proactive Maintenance - Travelled To The Site Covering The Areas [Unplanned Maintenance] | Department of Housing and Public Works | $22,410 |
| QLD-050d79903bacabd7 | 27947 - Non Order Invoice - All Restoration & Drying Works Completed | Department of Housing and Public Works | $21,010 |
| QLD-f6d5f7786d1bdab6 | 28027 - Non Order Invoice - Conducted A Comprehensive Squalor Clean | Department of Housing and Public Works | $19,997 |
| QLD-b56d1caf46a8843a | 809341_28675 - Non Order Invoice - Proactive Maintenance - Supply Of Carpenters (We 22/08 - 05/09) [Unplanned Maintenance] | Department of Housing and Public Works | $19,129 |
| QLD-25bd8858cc4af755 | 28446 - Non Order Invoice - Proactive Maintenance - Comprehensive Mould Cleaning Operation [Planned Maintenance] | Department of Housing and Public Works | $17,836 |
| QLD-862cf144b0ae1a10 | 28631 - Non Order Invoice - Proactive Maintenance - Complete Additional Works In The Kitchen [Unplanned Maintenance] | Department of Housing and Public Works | $17,500 |
| QLD-03aca6aba783f579 | 809341_29140 - Non Order Invoice - Proactive Maintenance - Inspection And Report - Took Photos - [Unplanned Maintenance] | Department of Housing and Public Works | $16,861 |
| QLD-af801ea5294b2826 | 809341_29846 - Non Order Invoice - Proactive Maintenance - Attended Site & Carried Out Inspection [Unplanned Maintenance] | Department of Housing and Public Works | $16,489 |
| QLD-841f18be786d03b0 | 28762 - Non Order Invoice - Proactive Maintenance - Costings For Works Completed: - Travelle [Unplanned Maintenance] | Department of Housing and Public Works | $15,081 |
| QLD-97aec4b81e19dec3 | K03042 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - General] | Department of Housing and Public Works | $15,000 |
| QLD-d46a6d5659a7ed1d | 809341_29295 - Non Order Invoice - Proactive Maintenance - Drying Of Affected Rooms [Unplanned Maintenance] | Department of Housing and Public Works | $14,625 |
| QLD-5cfd145951a86c9a | 27682 - Non Order Invoice - Northview Ss- Rmv Flooring & Dry | DHLGPPW - Public Works - QBuild | $14,339 |
| QLD-5852176043359cc0 | 809341_28919B - Non Order Invoice - Proactive Maintenance Travelled To Proserpine Install Hepa Af [Unplanned Maintenance] | Department of Housing and Public Works | $13,466 |
| QLD-16d25cb0e71c1786 | 809341_29096 - Non Order Invoice - Proactive Maintenance - Dig And Connect The 2 Stormwater Lines W [Unplanned Maintenance] | Department of Housing and Public Works | $13,345 |
| QLD-2f86d1f82696028f | 28736 - Non Order Invoice - Proactive Maintenance - Travelled To Moranbah From Mackay [Unplanned Maintenance] | Department of Housing and Public Works | $13,045 |
| QLD-e892f83aefba7275 | 809341_29224A - Non Order Invoice - Proactive Maintenance - Landscape Maintenance - August 2025 [Unplanned Maintenance] | Department of Housing and Public Works | $12,470 |
| QLD-16a2e86afefc9e72 | 809341_29041 - Non Order Invoice - Proactive Maintenance Attended Site To Carry Out Removal [Unplanned Maintenance] | Department of Housing and Public Works | $12,335 |
| QLD-718b30abbae268e6 | 809341_29673 - Non Order Invoice - Proactive Maintenance - Carried Remediation To Property [Unplanned Maintenance] | Department of Housing and Public Works | $12,122 |
| QLD-9198eef5f3ef6426 | 27609 - Non Order Invoice - Removal Of Building Materials & Mould | DHLGPPW - Public Works - QBuild | $11,998 |
| QLD-6d5a9fbf79b38e18 | 27967 - Non Order Invoice - Attended To Site & Installed Doorway | Department of Housing and Public Works | $11,747 |
| QLD-6a1a1dce9b315090 | 809341_28983 - Non Order Invoice - Proactive Maintenance - Attended Site & Carried Out High Pressure Carpet Cleaning [Unplanned Maintenance] | Department of Housing and Public Works | $10,630 |
| QLD-0ac2b2d972a49e42 | 809341_29653 - Non Order Invoice - Proactive Maintenance - Travelled To Cannonvale For Assessment [Unplanned Maintenance] | Department of Housing and Public Works | $10,381 |
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