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H
Hassum & Levitt Pty Ltd
ABN unknown
Total Won
$3.9M
Contracts
156
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-f1f4831c1f26e61a | K02816 - Field Release Order - WO: 20123287 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Joinery - General] | Department of Housing and Public Works | $229,800 |
| QLD-84261811d047f327 | 807418_K12654 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $154,077 |
| QLD-435a30e1b0383e80 | 57015 - Non Order Invoice - Supp/Inst Kitchen Cupboards | DHLGPPW - Public Works - QBuild | $130,581 |
| QLD-9da85ccefa513c37 | B88156 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $114,312 |
| QLD-8bc8a42e54f6230b | 807418_K12545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Joinery - General] | Department of Housing and Public Works | $90,255 |
| QLD-b7300c5f2b668c1b | B91258 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $90,123 |
| QLD-923c5c274714a905 | 57802 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General] | Department of Housing and Public Works | $82,654 |
| QLD-b2aae0f2a6ccab09 | B97301 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $76,065 |
| QLD-2604f7fda322adfb | K03788 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $66,484 |
| QLD-c4410127644cfd32 | 807418_K13396 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Joinery - General] | Department of Housing and Public Works | $63,327 |
| QLD-14f0ad681172ff6d | B91459 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $62,260 |
| QLD-29f673f60bd18496 | B99383 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $51,359 |
| QLD-9ba5a50e9f17e70e | K03522 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Joinery - General] | Department of Housing and Public Works | $48,532 |
| QLD-7ebd5990147bccd9 | B96429 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $45,430 |
| QLD-af1f68ddcfa56aa6 | 807418_K16720 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Joinery - General] | Department of Housing and Public Works | $45,375 |
| QLD-74d68f0d3c0fa726 | 57721 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General] | Department of Housing and Public Works | $45,155 |
| QLD-66175aa679eca525 | K01328 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,875 |
| QLD-afdc5c74851334db | B92845 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $38,962 |
| QLD-580690cbe76b22bf | 807418_K16087 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Cabinet Making - General] | Department of Housing and Public Works | $37,466 |
| QLD-38a74a3179eee7af | B94585 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $35,948 |
| QLD-5b82e3e685238a8e | B90808 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | DHLGPPW - Public Works - QBuild | $35,629 |
| QLD-05f78bc64282c49a | Facilities Management - Repair | DoE | $33,968 |
| QLD-99457bb6d1b11b8b | Facilities Management - Repair | DoE | $33,968 |
| QLD-50c338b1a1402792 | K00740 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $33,704 |
| QLD-46383ce15a12f4be | K06781_807418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,407 |
| QLD-022d1b866613db1d | B97762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $32,406 |
| QLD-a39dfb322cdf1158 | B93607 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $31,746 |
| QLD-cd0bda8720513d4f | B95891 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Joinery - General] | Department of Housing and Public Works | $31,559 |
| QLD-35bcace0d468ccc7 | 807418_K12813 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $31,493 |
| QLD-94c43561848b1e45 | 57743 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General] | Department of Housing and Public Works | $31,031 |
| QLD-0e82adc07f942ded | 807418_K13380 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,580 |
| QLD-af0c73b2b54649cd | B96981 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,118 |
| QLD-4a3f9bb107b68ebe | B91433 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $29,832 |
| QLD-c93052be96a73c34 | 807418_K15556 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,733 |
| QLD-c4dca25a5f0839f0 | K03932 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,524 |
| QLD-6344e601d27c663d | 807418_K16106 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Furniture - Joinery] | Department of Housing and Public Works | $29,293 |
| QLD-8f52461f92c96988 | B90978 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $28,853 |
| QLD-9f77f228c93976e8 | K09866_807418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,182 |
| QLD-744dcdcc768e4545 | Facilities Management - Repair | DoE | $27,434 |
| QLD-8c4ff328be4aecdd | 807418_58614 - Non Order Invoice - Supply And Installation Of Kitchen Cupbo [Unplanned Maintenance] | Department of Housing and Public Works | $27,313 |
| QLD-b7d7dab087f3a993 | K09703_807418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,313 |
| QLD-8bf1d6b99f2f1ec3 | 807418_K14567 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Joinery - General] | Department of Housing and Public Works | $25,685 |
| QLD-d61b01a79aaf42a2 | 807418_K14542 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Joinery - General] | Department of Housing and Public Works | $25,685 |
| QLD-334385c824d54ae4 | K03638 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Joinery - General] | Department of Housing and Public Works | $25,377 |
| QLD-76fa84bd2f564f0b | 807418_K16175 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Joinery - General] | Department of Housing and Public Works | $25,256 |
| QLD-4bf33bbead7a34a2 | B93363 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $25,146 |
| QLD-d3f8d8c3255ab695 | K12258_807418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,398 |
| QLD-1985c22a48b832a5 | K08812_807418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $24,376 |
| QLD-953fc11788d5c971 | K04837 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,985 |
| QLD-bc7ff2b962969d5d | 807418_58136 - Non Order Invoice - Supply & Installation - Carpentry Works - 13Mm Joiney, Bench Top [Construction Delivery] | Department of Housing and Public Works | $22,253 |
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