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CS
Complete Structural Solutions
ABN unknown
Total Won
$4.1M
Contracts
46
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-862bac1f3a5f39c7 | B76549 - Purchase Order - Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $2,329,375 |
| QLD-6a24fc23df7fd7ce | B85782 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $256,926 |
| QLD-2e5a69507edd44a1 | INV-2340 - Non Order Invoice - Carpenters, Plasterers, Materials, Glass [Construction Delivery] | Department of Housing and Public Works | $212,174 |
| QLD-dec4020bd91d63e2 | K11143_867362 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $147,264 |
| QLD-7b22dda2e9c03a38 | 867362_K12998 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $112,248 |
| QLD-3cab623ae9546938 | K10462_808532 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $111,644 |
| QLD-b6b026d9113c8019 | K02145 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $81,188 |
| QLD-19aa6b8c644a7900 | 867362_INV-2625A - Non Order Invoice - Project Management Services [Construction Delivery] | Department of Housing and Public Works | $60,939 |
| QLD-306b67ebcb5b164f | INV-2341 - Non Order Invoice - Prelims, Carpenters, Plasterers, Materia [Construction Delivery] | Department of Housing and Public Works | $55,526 |
| QLD-2bc6868ec6ebda1a | K06653 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $52,047 |
| QLD-f5c22800df97bfe9 | INV-2281 - Non Order Invoice - Supply Of Plasterers To Sheet & Set [Construction Delivery] | Department of Housing and Public Works | $50,303 |
| QLD-9ec14003647627f1 | 867362_INV-2482 - Non Order Invoice - Demolition [Construction Delivery] | Department of Housing and Public Works | $39,050 |
| QLD-824a74d02ca7bb78 | 867362_INV-2631 - Non Order Invoice - Contracting Building Works Completed [Planned Maintenance] | Department of Housing and Public Works | $34,220 |
| QLD-2146494bcd64c3b8 | 867362_INV-2478 - Non Order Invoice - Supply Labour Hire - Carpenters We 30/5X20Hrs&We 13/6X68Hrs [Construction Delivery] | Department of Housing and Public Works | $33,506 |
| QLD-c3567ac0bb103f0b | #000524947 - Non Order Invoice - E1466Tp07Bldtrdp2 Building Works Trade [Construction Delivery] | Department of Housing and Public Works | $33,418 |
| QLD-3053c7743ef556ed | 867362_INV-2540 - Non Order Invoice - Supply Labour Hire - Plasterers We 04/07-348Hrs [Construction Delivery] | Department of Housing and Public Works | $32,538 |
| QLD-a2003a07dfa88d66 | 867362_INV-2732 - Non Order Invoice - Infill Walls & Waterproofing [Construction Delivery] | Department of Housing and Public Works | $29,645 |
| QLD-cf882f2e7f6caa7b | K05008 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $29,645 |
| QLD-c5ab2afbd39e6007 | 867362_INV-2613 - Non Order Invoice - Replaced Failed Aircon Rg00D03 | Replaced Failed Aircon Rg00D04 [Construction Delivery] | Department of Housing and Public Works | $26,829 |
| QLD-3b8c715b4ea4be83 | INV-2364 - Non Order Invoice - Trade Labour Services - Plstrs 125 Hrs@$85H, Carp 26Hrs $95H [Construction Delivery] | Department of Housing and Public Works | $26,617 |
| QLD-e3566ef683be5e0a | 867362_INV-2525 - Non Order Invoice - Supply Labour Hire - Plasterers 175 Hours @ $85 P/H [Construction Delivery] | Department of Housing and Public Works | $24,282 |
| QLD-f7bcd60d54652d87 | 867362_INV-2576 - Non Order Invoice - Supply Of Plasterers [Construction Delivery] | Department of Housing and Public Works | $24,140 |
| QLD-7a8a2cd24586a377 | 867362_NV-2642 - Non Order Invoice - Supply Of Plasterers Week End 15/8 [Construction Delivery] | Department of Housing and Public Works | $23,188 |
| QLD-7e8dc2f6b9ea7b68 | 867362_INV-2526 - Non Order Invoice - Supply Labour Hire - Plasterers 115 Hours @ $85 Per [Construction Delivery] | Department of Housing and Public Works | $22,394 |
| QLD-1a6e3aa188f646bb | 867362_INV-2599 - Non Order Invoice - Architectural Services Tafe Qld Petrie [Construction Delivery] | Department of Housing and Public Works | $19,547 |
| QLD-23d7ceb6f70c927a | 867362_INV-2597 - Non Order Invoice - Bathroom Upgrade [Construction Delivery] | Department of Housing and Public Works | $17,985 |
| QLD-4d5907bb31a5dc45 | 867362_INV-2536 - Non Order Invoice - Supply Labour Hire - Plasterers We 04/07/25-2 X 34Hrs [Construction Delivery] | Department of Housing and Public Works | $17,765 |
| QLD-be3dbda3a5f3be65 | 867362_INV-2598 - Non Order Invoice - Approved Sow - Fire Restoration [Construction Delivery] | Department of Housing and Public Works | $17,550 |
| QLD-5afeff3b3db2b868 | 867362_INV-2480 - Non Order Invoice - Supply Labour Hire - Plasterers [Construction Delivery] | Department of Housing and Public Works | $17,270 |
| QLD-e51ba5041121f359 | 867362_INV-2604 - Non Order Invoice - Carried Out Remediation At Property [Construction Delivery] | Department of Housing and Public Works | $16,687 |
| QLD-e4ff17df3a8849a7 | INV-2385 - Non Order Invoice - Labour To Decant Site Etc [Construction Delivery] | Department of Housing and Public Works | $16,500 |
| QLD-20a1b03de8bdf25f | 867362_INV-2524 - Non Order Invoice - Supply Labour Hire - Carpenters & Plasterers [Construction Delivery] | Department of Housing and Public Works | $15,681 |
| QLD-4a6e96a94cec3392 | 867362_INV-2612 - Non Order Invoice - Demolition [Construction Delivery] | Department of Housing and Public Works | $13,654 |
| QLD-9799beb3fb2253f4 | 867362_INV-2638 - Non Order Invoice - Supply Of Carpenters We 12/9 & 19/9 [Construction Delivery] | Department of Housing and Public Works | $12,826 |
| QLD-422b7ac3efe2a2e1 | 867362_INV-2533 - Non Order Invoice - Supply Labour Hire - Plasterers 135 Hours @ $85 Ph [Construction Delivery] | Department of Housing and Public Works | $12,623 |
| QLD-909823b0831ef700 | 867362_INV-2602 - Non Order Invoice - Abolishment Of Electrical And Related Services [Planned Maintenance] | Department of Housing and Public Works | $12,548 |
| QLD-d465439a20b946d3 | 867362_INV-2518 - Non Order Invoice - Supply Labour Hire - Plasterers [Construction Delivery] | Department of Housing and Public Works | $11,968 |
| QLD-b3c80b393880d92c | 867362_INV-2546 - Non Order Invoice - Supply Labour Hire - Carpenters We 11/07/25 [Construction Delivery] | Department of Housing and Public Works | $11,220 |
| QLD-244db160a9b32b75 | 867362_INV-2565 - Non Order Invoice - Supply Of Labour 38 Hrs X2 Etc [Construction Delivery] | Department of Housing and Public Works | $11,121 |
| QLD-41c78376bda662cc | 867362_INV-2767 - Non Order Invoice - Supply Of Plasterers We 14/2 [Planned Maintenance] | Department of Housing and Public Works | $10,940 |
| QLD-cafc3f60712eab45 | 867362_INV-2611 - Non Order Invoice - Replacement Of 2 X Sewage Pumps [Construction Delivery] | Department of Housing and Public Works | $10,940 |
| QLD-871e516603075f47 | 867362_INV-2547 - Non Order Invoice - Supply Labour Hire - Carpenters We 18/7/25 [Construction Delivery] | Department of Housing and Public Works | $10,912 |
| QLD-f9ca8da1ce5d2e21 | 867362_INV-2513 - Non Order Invoice - Supply Labour Hire - Carpenters [Construction Delivery] | Department of Housing and Public Works | $10,868 |
| QLD-7be6f35547a728e5 | 867362_INV-2655 - Non Order Invoice - Pwd Constrction/Project Management Services - K06653 [Construction Delivery] | Department of Housing and Public Works | $10,516 |
| QLD-6fb25245bffed8d6 | B97389 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $10,454 |
| QLD-7cb1ac9c2ddcf0a4 | INV-2279 - Non Order Invoice - Supply Of Plasterers To Sheet, Set & Wait [Construction Delivery] | Department of Housing and Public Works | $10,285 |
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