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NC
Northern Construction Co P/L
ABN unknown
Total Won
$1.2M
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-c71ab84bcdb052a0 | B73150 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $416,383 |
| QLD-5affb528649cdafe | B68663_863917 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $214,786 |
| QLD-04fa6223f607ddf8 | B99255 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $151,800 |
| QLD-001a68f8ba975225 | K09763_863917 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $107,690 |
| QLD-9e4b0fd9f3082f98 | B97252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $66,000 |
| QLD-a8048fb9de5d8d3a | B83771 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $65,973 |
| QLD-539d2c8f451ee760 | K02364 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $61,138 |
| QLD-29bbd54a029c8f00 | B96495 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $59,169 |
| QLD-2a3818d9852a3bbd | B99034 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,900 |
| QLD-1f1c5e6fc01f9b8b | 863917_1698 - Non Order Invoice - Carried Out Works - Construction - Wo19995806 - Thursday [Planned Maintenance] | Department of Housing and Public Works | $16,500 |
| QLD-20fc3cc85f4a81a8 | K08283_863917 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $11,242 |
Agency Relationships
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