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VB
Vanden Bergh Constructions P/L
ABN unknown
Total Won
$969.6K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-88afa7ce2b02e6c5 | K11347_878223 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $298,100 |
| QLD-aa0c3fa96331037c | K09254_878223 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $85,976 |
| QLD-7d0e07305c5a3aba | K04287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $70,730 |
| QLD-aa42c49598ae8eba | K05415 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $70,246 |
| QLD-05eafbb0627faa7b | B91379 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $69,872 |
| QLD-0c4080ab0ecaf760 | K03373 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $56,650 |
| QLD-2cbf999cf6606144 | K02831 - Field Release Order - WO: 20520764 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $55,000 |
| QLD-d04bc3604f8c6df8 | B91259 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $41,536 |
| QLD-2e891013b715b56f | 878223_1714 - Field Release Order Invoice - FRO: K08220 - WO: 20668125 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Windows - Metal Louvres] | Department of Housing and Public Works | $30,921 |
| QLD-583bbe37f735984e | K08220_878223 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance- [Windows - Metal Louvres] | Department of Housing and Public Works | $30,921 |
| QLD-0759ea7c89701e0a | K02594 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,220 |
| QLD-0345ba543772aa94 | K09757_878223 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,996 |
| QLD-ebcf4a239fb98e5a | 1675 - Non Order Invoice - Replace Concrete Stumps | Department of Housing and Public Works | $28,182 |
| QLD-6444ee2af384ea95 | 1644 - Non Order Invoice - Completed All Works Under Quotation [Unplanned Maintenance] | Department of Housing and Public Works | $20,251 |
| QLD-70befac03f7f30d0 | K10228_833920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $14,982 |
| QLD-1322e7bd21542857 | 1676 - Non Order Invoice - Wall Repair Works | Department of Housing and Public Works | $13,992 |
| QLD-c0ac0028df300a28 | 878223_1733 - Field Release Order Invoice - FRO: K10223 - WO: 20862580 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,623 |
| QLD-0a912e50d9be4ef6 | K10467_868707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,428 |
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