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KB
Kayhan Building Services
ABN unknown
Total Won
$4.2M
Contracts
146
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-8699a35b6165f055 | 821604_85658 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $174,678 |
| QLD-6d372465f80a2167 | B95588 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $155,235 |
| QLD-bbd44443672d7b38 | B97463 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $108,883 |
| QLD-8ef3c011dba0b74c | 821604_85381 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $108,858 |
| QLD-5e474eb2856ce275 | 821604_85887 - Non Order Invoice - Proactive Maintenance - Re-Lined Interior Walls & Ceilings [Planned Maintenance] | Department of Housing and Public Works | $75,855 |
| QLD-ccfc65811f59813d | B99177 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $74,526 |
| QLD-a93c3efc72f872f1 | 821604_K15409 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $72,758 |
| QLD-790e7da40442c9b9 | 821604_85640 - Non Order Invoice - Proactive Maintenance - Asbestos Services [Planned Maintenance] | Department of Housing and Public Works | $69,373 |
| QLD-abec1f46b633cfa3 | 821604_K12692 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $65,403 |
| QLD-73a6963dac251fdf | K08405_821604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $64,790 |
| QLD-20480b20d4439b46 | B90983 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $62,789 |
| QLD-904d46688fe029ba | B96453 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $62,418 |
| QLD-3688eb881d1626c0 | K01513 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $61,720 |
| QLD-4c99b60cd454cede | 821604_85313 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $59,864 |
| QLD-04d961b7f4d47591 | 821604_85853 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $57,333 |
| QLD-3a47075b6b3ae573 | 821604_85366 - Non Order Invoice - Proactive Maintenance - Carried Out Building Works - Schedule A Works [Planned Maintenance] | Department of Housing and Public Works | $56,155 |
| QLD-fcad2ae590fe5e65 | 821604_85367 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $55,583 |
| QLD-a07eaa985e163670 | B91779 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $55,351 |
| QLD-e27632dc825a4f2d | 84978 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $53,448 |
| QLD-27807c99799f45a5 | B96091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,879 |
| QLD-ce1b39dfb8dd5989 | 821604_85655 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $52,317 |
| QLD-ab413d499a996495 | K04471 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $51,875 |
| QLD-d4e2e5488cea4df0 | 84292 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $51,488 |
| QLD-b8c1ba03b4bd9d42 | 821604_85671 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $45,968 |
| QLD-34fe5dd0b1b6da64 | 821604_85382 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $45,798 |
| QLD-6b1e77cd192fd2b0 | 84368 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $41,338 |
| QLD-93939511b9de644b | 83350 - Field Release Order Invoice - FRO: B51436 - WO: 19473082 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $38,841 |
| QLD-7ec1dae9977fe4fd | 821604_85787 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $38,336 |
| QLD-a96002c15ef70779 | 82999 - Field Release Order Invoice - FRO: B51436 - WO: 20012982 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | DHLGPPW - Public Works - QBuild | $37,901 |
| QLD-126a7eef763150d6 | B51436 - Field Release Order Invoice - 82708 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Condition Assessment [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,767 |
| QLD-b2b5a0899e625b1b | 821604_K13452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $36,374 |
| QLD-db687a4df46f6825 | B51436 - Field Release Order Invoice - 82708 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Condition Assessment [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,323 |
| QLD-adae1ed7bbf2d90d | 84976 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation/Removal/Clean At Property [Planned Maintenance] | Department of Housing and Public Works | $36,218 |
| QLD-9ecad2d3adf48d31 | B51436 - Field Release Order Invoice - 82708 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Condition Assessment [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,060 |
| QLD-a5117d9305d05785 | 821604_K14930 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $35,927 |
| QLD-9ec46f3bf31fb6d3 | 821604_K17559 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $34,605 |
| QLD-64a12335d28c8374 | 821604_85990 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $34,054 |
| QLD-dc64887f7f9159a7 | 84408 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $33,684 |
| QLD-5a6d2258b2e91df9 | 821604_85814 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,734 |
| QLD-6f73da528822a413 | 84459-REV - Non Order Invoice - Proactive Maintenance - Unboarding Of Property, Pre Paint Rprs [Planned Maintenance] | Department of Housing and Public Works | $31,325 |
| QLD-c8bb9edc6e689ed6 | 821604_85841 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,965 |
| QLD-58dc2d3ea5b8f54f | 84841 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,957 |
| QLD-d6768cc7f6642c79 | 84628 - Non Order Invoice - Proactive Maintenance - Post Remediation Repair Works [Planned Maintenance] | Department of Housing and Public Works | $30,840 |
| QLD-3857e6f1b396fa08 | 84712 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,707 |
| QLD-1c345c72428e5d36 | 821604_K13763 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,150 |
| QLD-99ca4a722c79e5bc | K08023_821604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,816 |
| QLD-91a046c3e3c551c2 | 821604_85815 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,304 |
| QLD-4ff1d5f89ba82c53 | 84409 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,134 |
| QLD-469b30dfcd046795 | 819065_56563 - Field Release Order Invoice - FRO: K06272 - WO: 20664567 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,754 |
| QLD-0c3abe0e62750ea0 | 85059 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,589 |
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