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Jt Cox Concrete & Precast P/L
ABN unknown
Total Won
$371.7K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-c425a06ce9874c47 | B91830 - Field Release Order - Trade Based Maintenance/General Goods And Services - Concrete - General [Concrete - General] | DHLGPPW - Public Works - QBuild | $55,000 |
| QLD-b529e526fe9657ae | B91849 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Concrete - General] | DHLGPPW - Public Works - QBuild | $54,434 |
| QLD-10bf52d36f5ace5c | 875168_INV-2349 - Non Order Invoice - N32 Concrete / M3 / N25 Concrete [Construction Delivery] | Department of Housing and Public Works | $47,889 |
| QLD-06901c7b1137517d | B99350 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $44,924 |
| QLD-702da0623e8b8673 | K00595 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $30,811 |
| QLD-6b96ce918dbe8af0 | B96715 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $28,685 |
| QLD-7c18a7d11ba50eda | 875168_INV-1144 - Field Release Order Invoice - FRO: B96640 - WO: 20396838 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $28,685 |
| QLD-ea427a9db84a0eb0 | B96640 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $28,685 |
| QLD-7285e09c44f77190 | 875168_INV-2537 - Non Order Invoice - Concrete Testing And Sampling [Construction Delivery] | Department of Housing and Public Works | $24,222 |
| QLD-ff2ac133a1d8bcc8 | 875168_K13905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $17,463 |
| QLD-303ebff0e2134d20 | B98999 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Concrete - General] | Department of Housing and Public Works | $10,951 |
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