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US
Urban Sector Pty Ltd
ABN unknown
Total Won
$1.9M
Contracts
44
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-4cf16c1c4783f1dc | K05452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $280,885 |
| QLD-bc43fd5d0fc5a217 | B92960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $275,583 |
| QLD-0981d9997f8c43c8 | K09425_860949 - Purchase Order - Planned Maintenance- [Building Works - Slow Rise] | Department of Housing and Public Works | $216,198 |
| QLD-dbbd41c358c49b26 | 860949_K13620 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $133,397 |
| QLD-966a9aab44efc3bc | K04456 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $110,143 |
| QLD-10f808acbbda3cb3 | K02166 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $59,664 |
| QLD-8a0aac86e6e88d91 | B99294 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $59,246 |
| QLD-02ca734595b9a571 | K01621 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $47,256 |
| QLD-b145f8d53dfa3dc6 | K02168 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $46,970 |
| QLD-1393e48bf8948766 | Facilities Management - Repair | DoE | $37,950 |
| QLD-59339bdd4beaeb50 | B96511 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $34,320 |
| QLD-7cac06d32ce0c102 | B93095 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | DHLGPPW - Public Works - QBuild | $33,132 |
| QLD-e89f95e256dd85f8 | B90604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $32,032 |
| QLD-04a1a14efa570649 | 860949_K12971 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,228 |
| QLD-5b9c08ed05be58de | B96745 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $27,720 |
| QLD-1e3835ba73b63a85 | K05933 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $25,465 |
| QLD-a1fab50749d107e5 | K11442_860949 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $22,176 |
| QLD-a73028109eda0ea1 | B92530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,460 |
| QLD-9407b45bc2934e72 | K03965 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,910 |
| QLD-5ec3f14166501b65 | Facilities Management - Repair | DoE | $19,470 |
| QLD-c7d97d2d174b5548 | K01629 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,250 |
| QLD-acdcf77622a8fec3 | Facilities Management - Repair | DoE | $19,140 |
| QLD-990660918ec94fd8 | 860949_INV-2049 - Non Order Invoice - Proactive Maintenance - Manual Arts Block [Planned Maintenance] | Department of Housing and Public Works | $19,008 |
| QLD-27a5aaab292e2cb7 | Facilities Management - Repair | DoE | $18,865 |
| QLD-57366fb91cb5edf4 | B97978 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,744 |
| QLD-c4141e94c40aac00 | B95604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,160 |
| QLD-de7aaa3fbc6ae759 | K00531 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,050 |
| QLD-6c812db0c7bfb7d9 | B93193 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,940 |
| QLD-82903669a20e9bdf | K01612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,060 |
| QLD-77d0278f6bd6386a | Facilities Management - Repair | DoE | $14,630 |
| QLD-59b028fab8434d20 | 1912 - Non Order Invoice - Replace Shade Sail And Post | Department of Housing and Public Works | $14,410 |
| QLD-8cb259e550b1f876 | 20412895 - Non Order Invoice - Replace Shade Sail And Post | Department of Housing and Public Works | $14,410 |
| QLD-b460f272dd1ed311 | B99415 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,212 |
| QLD-ea7c0ba29520fe93 | K00596 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,190 |
| QLD-752686dec6379bf2 | 1901 - Non Order Invoice - Proactive Maintenance - Replace Ceiling Tiles, Wll Repairs & Paint [Unplanned Maintenance] | Department of Housing and Public Works | $14,113 |
| QLD-be1b1ee56316d2fa | K05160 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,025 |
| QLD-ae1280877de011b4 | 1811 - Non Order Invoice - Building Repairs | DHLGPPW - Public Works - QBuild | $13,860 |
| QLD-64ad3bfd219c12db | K01672 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,991 |
| QLD-f2f19b65e24673d7 | 1827 - Non Order Invoice - Repairs To Hall | Department of Housing and Public Works | $12,210 |
| QLD-47bf8d3c3a461167 | 1831 - Non Order Invoice - Shade Sail Repairs | Department of Housing and Public Works | $11,099 |
| QLD-37a2ddf81927c437 | B96668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,890 |
| QLD-43af61cd89920436 | B96935 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,780 |
| QLD-aafbe63686663eb4 | Facilities Management - Repair | DoE | $10,615 |
| QLD-6fb4e31bf9dd26da | B96822 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,340 |
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