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FC
Fencepac Commercial Pty Ltd
ABN unknown
Total Won
$2.9M
Contracts
28
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-f3340d83a46c339f | BW235/25 Sound Barrier Wall Works | Transport and Main Roads | $750,000 |
| QLD-7b57e12e7a94b441 | K09287_839476 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Construction Delivery- [Fencing - Security] | Department of Housing and Public Works | $364,329 |
| QLD-b2af755b5e4a2cbc | 203406_K12554 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Fencing - Security] | Department of Housing and Public Works | $334,843 |
| QLD-c01f6717b6d751d2 | PROFESSIONAL SERVICE | Queensland Rail | $277,002 |
| QLD-7ba13b9c0785a902 | K10357_858954 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $173,668 |
| QLD-c73adf2a52968a67 | K05789 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $131,628 |
| QLD-62f279d276d44481 | SC430901 Noise Wall Repairs Supply and installation of noise wall barriers for repair at Old Rifle Range Rd, Parklands. | Transport and Main Roads | $120,582 |
| QLD-5a5971cc0f44a4c8 | K02638 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $119,743 |
| QLD-7f60c54320cfdb3c | Supply and Installation of fencing and hardwood bollards | Transport and Main Roads | $101,394 |
| QLD-a71b04952ef31f9e | 839476_K17163 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $77,561 |
| QLD-eab11aab297fedb9 | K07854_839476 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $65,637 |
| QLD-d033c3b49ce14b18 | 839476_K14571 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $59,331 |
| QLD-e6dbd15d30f61ade | SC545620101 Rock Fence Material Supply & installation of rock fence for Landsbourough - Maleny Rd Slope Remediation Works | Transport and Main Roads | $44,962 |
| QLD-d64e66fbd921f904 | PROFESSIONAL SERVICE | Queensland Rail | $40,095 |
| QLD-7b52e100b0b1535b | K02425 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $35,728 |
| QLD-2d6d9dd6fdf4cb0f | K02394 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $32,109 |
| QLD-7337fcde372f570e | B94874 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $31,325 |
| QLD-71f55315eb24b862 | SC564206 Supply & installation of fencing works at Pomona Kin Kin Road Upgrade. | Transport and Main Roads | $28,870 |
| QLD-fe8facc43086237a | RAILWAY EQUIPMENT | Queensland Rail | $22,682 |
| QLD-c8e5dae27c7ef150 | MISC SERVICES | Queensland Rail | $18,645 |
| QLD-dd896ccc9e018e75 | SC458916 Fencing Supply and installation of fencing at Morayfield Rd RSS HIK Project | Transport and Main Roads | $17,078 |
| QLD-284656bb91272b4b | K00909 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $15,993 |
| QLD-bd622f6b2a5fa89b | SC486322 Fencing Works Supply & installation of chainwire fencing at Havana Road Anti-Throw Screens Project. | Transport and Main Roads | $15,048 |
| QLD-a2cfe70938ea5831 | MTNCE & REPAIR EQUIP | Queensland Rail | $14,729 |
| QLD-d814c8030656516e | B99336 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - Prestressing] | Department of Housing and Public Works | $14,521 |
| QLD-df9a9a5515b1d910 | MISC SERVICES | Queensland Rail | $12,384 |
| QLD-77984a6cf7d1f861 | CONSTR BLDING MATLS | Queensland Rail | $10,479 |
| QLD-364b31dc657a8720 | K07151_839476 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $10,005 |
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