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Brisbane Scaffold Hire Pty Ltd
ABN unknown
Total Won
$1.0M
Contracts
17
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-323bcfca553185b8 | B97343 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Site Services - Scafold Hire] | Department of Housing and Public Works | $394,900 |
| QLD-9e5a8ab3a691bcbe | B80846 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Site Services - Scafold Hire] | DHLGPPW - Public Works - QBuild | $207,240 |
| QLD-05fdbc1a020e8a27 | 33501A - Non Order Invoice - Scaffolding Alterations [Construction Delivery] | Department of Housing and Public Works | $78,760 |
| QLD-977831df4d8e79ec | Scaffold Structure Hire | Griffith University | $43,175 |
| QLD-6b4907b27a329c42 | 33602 - Non Order Invoice - Erect Scaffold With Rpeq Certification [Unplanned Maintenance] | Department of Housing and Public Works | $40,282 |
| QLD-5579c3c45e10eb10 | Event Expenditure | Griffith University | $35,618 |
| QLD-519064bf2d5e32c3 | 878902_33677 - Non Order Invoice - Supply Labour Hire - Design Erect/Dismantle Scaffolding [Construction Delivery] | Department of Housing and Public Works | $31,559 |
| QLD-67e6996cf292afa8 | 33604 - Non Order Invoice - Hire Scaffolding 09/04-14/04/2025 [Unplanned Maintenance] | Department of Housing and Public Works | $31,020 |
| QLD-3afb7b0b3127687f | K09161_878902 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery- [Site Services - Scafold Hire] | Department of Housing and Public Works | $28,600 |
| QLD-45b175524b48408d | 33409 - Non Order Invoice - Balance Of Contract Labour To Erect Scaf | Department of Housing and Public Works | $24,588 |
| QLD-e679afbb59772195 | 878902_33852 - Non Order Invoice - Scaffolding Hire 12/11-14/11/25 Rtd [Service Maintenance] | Department of Housing and Public Works | $23,452 |
| QLD-042612e01fa56e55 | 33581 - Non Order Invoice - Erect Full Perimeter Scaffold [Unplanned Maintenance] | Department of Housing and Public Works | $18,315 |
| QLD-fc78f7b91cdd166e | K03630 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Site Services - Scafold Hire] | Department of Housing and Public Works | $16,319 |
| QLD-454ab26a5f0c9e32 | 878902_33844 - Non Order Invoice - Transport , Labour And Sundry Etc. [Unplanned Maintenance] | Department of Housing and Public Works | $15,928 |
| QLD-4fba87360283d3e2 | 33603 - Non Order Invoice - Fully Dismantle All Scaffold On Site [Unplanned Maintenance] | Department of Housing and Public Works | $15,862 |
| QLD-407b1879fd904a65 | 33584 - Non Order Invoice - Hire Stairs 4/3/25-31/3/25 | Department of Housing and Public Works | $14,223 |
| QLD-f8d4f22156752de0 | 878902_33736 - Non Order Invoice - Scaffolding Hire 28/07-10/08/25 [Construction Delivery] | Department of Housing and Public Works | $10,549 |
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