arrow_back Supplier Directory
KC
Kane Constructions (Qld) P/L
ABN unknown
Total Won
$18.3M
Contracts
10
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-a9023e5e40ebda73 | 202887_B91912 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $6,245,267 |
| QLD-85171976ddbe8e61 | B79566 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open] | Department of Housing and Public Works | $2,728,009 |
| QLD-fde9b869a4cee770 | B83441 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $2,486,503 |
| QLD-2eca9c2f41860589 | B71132 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Medium Rise] | Department of Housing and Public Works | $1,916,320 |
| QLD-ad40f2a9d7a1083c | B91912 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $1,797,847 |
| QLD-3f7dc7723793f0b4 | B73426 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open] | Department of Housing and Public Works | $1,333,274 |
| QLD-58a80981de0fb041 | B41059 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $1,074,042 |
| QLD-ec25660f5abdbec9 | B71464 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $450,658 |
| QLD-e3c15f1af891241a | 89745/10DR - Non Order Invoice - 89745 Construction. Somerset Hills State | 89745 Retention @ Practical. Somerset | 89745 Retention @ Final. [Professional & Technical Svcs] | Department of Housing and Public Works | $227,674 |
| QLD-6e1a6064e836433b | 90784/8(2) - Non Order Invoice - 90784/8(2) Final Payment Certificate [Professional & Technical Svcs] | Department of Housing and Public Works | $44,273 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.