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VW
Victory Windows Pty Ltd
ABN unknown
Total Won
$412.7K
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6f704dbd0923803e | 868489_K13885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $91,241 |
| QLD-3c12d015075aefa3 | K02033 - Field Release Order - WO: 20123286 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $55,000 |
| QLD-bfa1679fac5944fa | B95918 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $41,300 |
| QLD-e4cf93f13e71c11a | 868489_K12823 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $34,502 |
| QLD-e608204996a98e7c | B92757 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Security Screens] | DHLGPPW - Public Works - QBuild | $32,365 |
| QLD-67a953acccfbcf85 | B97673 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Glazing - Luminium & Glass] | Department of Housing and Public Works | $26,438 |
| QLD-f351985b0cf886f3 | K03661 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $24,157 |
| QLD-85a851d90b3eac36 | B92007 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | DHLGPPW - Public Works - QBuild | $21,848 |
| QLD-a1e4360981af596c | B94368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $20,740 |
| QLD-5aa53c059a9834cc | K06817_868489 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Windows - General] | Department of Housing and Public Works | $18,817 |
| QLD-0bd20af7818a2851 | 868489_K13276 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $15,035 |
| QLD-ddae84c0d960c37d | B92535 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $10,823 |
| QLD-6b1f153d9f3439e1 | K03077 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $10,366 |
| QLD-78e37e9a4bebb8d9 | B95816 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - General] | Department of Housing and Public Works | $10,051 |
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