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CC
Canfell Constructions Pty Ltd
ABN unknown
Total Won
$1.8M
Contracts
34
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2822501e996d0901 | B86925 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $241,816 |
| QLD-96b932e6275771ca | K01842 - Field Release Order - WO: 20061169 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $185,210 |
| QLD-adbd8d7ca43c6ed6 | 876654_K13048 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $175,159 |
| QLD-27c5664e7d6442d8 | K00549 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $142,887 |
| QLD-48f2d3db541ca835 | B92716 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $104,573 |
| QLD-185f5056e2601548 | B92809 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $73,980 |
| QLD-53933b10f8f03a25 | B97309 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $73,655 |
| QLD-9f5d35ac9dd42768 | K00081 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $72,766 |
| QLD-49b69ecb4cc9e18e | B90320 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Flooring - Vinyl] | DHLGPPW - Public Works - QBuild | $54,952 |
| QLD-5bb9cc29eb6ffbfb | B97732 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,577 |
| QLD-0135f6df9a6c3dbc | B87391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $49,246 |
| QLD-83d10a0a4561171a | K05523 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,563 |
| QLD-e30aefe2ee4b146d | 876654_4122 - Non Order Invoice - Regarding Storm Damaged [Unplanned Maintenance] | Department of Housing and Public Works | $41,470 |
| QLD-29cf017aa265b291 | 876654_K13225 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $39,715 |
| QLD-302ca8b6dd70cb28 | 3318 - Field Release Order Invoice - FRO: B90616 - Trade Based Maintenance/General Goods And Services - [Building Works - General] | DHLGPPW - Public Works - QBuild | $38,638 |
| QLD-242cd2e957625764 | B90616 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $38,638 |
| QLD-e25f2f92ef2071eb | 876654_K15800 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $34,255 |
| QLD-a009b420cd6a7c91 | 3810 - Field Release Order Invoice - FRO: B97732 - WO: 20290604 |20353819 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,721 |
| QLD-f9455145dc85351e | K03728 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,923 |
| QLD-8eb786b839040b05 | B94958 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,973 |
| QLD-96f3af5811755110 | B92011 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $27,060 |
| QLD-06447f7f72b9847f | 876654_K16965 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $22,625 |
| QLD-42ccb5e4d711569d | B97704 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,985 |
| QLD-208d648bb7b7700d | 3865 - Field Release Order Invoice - FRO: B97704 - WO: 20263536 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,985 |
| QLD-b3d3442162ebe0de | 3582 - Field Release Order Invoice - FRO: B97732 - WO: 20290604 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,864 |
| QLD-6bf92676b2bf0b0c | 876654_4318 - Non Order Invoice - Construction Work - Norman Gardens [Unplanned Maintenance] | Department of Housing and Public Works | $17,223 |
| QLD-b0cf13091b029153 | 876654_4097 - Non Order Invoice - Web- Replace 8 External Doors Etc [Unplanned Maintenance] | Department of Housing and Public Works | $14,828 |
| QLD-8ac83452c7c99030 | K02234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,167 |
| QLD-c52641c19962a596 | 876654_4143 - Non Order Invoice - Attended Site To Investigate [Unplanned Maintenance] | Department of Housing and Public Works | $13,098 |
| QLD-4f57c2a51f3e86b8 | B97112 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $12,118 |
| QLD-6bccaa69c2a5bcda | K03135 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,308 |
| QLD-8818becabe08ba87 | B94011 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,857 |
| QLD-5bc6c18a7d11f449 | K03597 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,329 |
| QLD-48565adcb35073fb | 876654_4001 - Field Release Order Invoice - FRO: K03597 - WO: 20492097 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,329 |
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