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P
Prensa Pty Ltd
ABN unknown
Total Won
$1.2M
Contracts
57
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-b1974b5038a0a55b | Building Construction & Maintenance | Griffith University | $90,500 |
| QLD-a5eafdc4c63bbf34 | PROPERTY | Queensland Rail | $63,816 |
| QLD-eba35067438f4ec6 | 2023 ASBESTOS AUDITS QUEENSLAND RAIL CORPORATE SITES | Queensland Rail | $62,400 |
| QLD-1fabe74e6f2d6ee8 | DSDILGP-EDQ-4026-23-V02 | Economic Development Queensland | $44,000 |
| QLD-177a00ce89d62186 | 2023 ASBESTOS AUDITS QUEENSLAND RAIL CORPORATE SITES | Queensland Rail | $42,560 |
| QLD-836e4a95cae0634c | EDQ-5043-25 | Economic Development Queensland | $40,000 |
| QLD-2fb2d5ee51871fb8 | DSDILGP-EDQ-4026-23-V01 | Economic Development Queensland | $38,510 |
| QLD-87242c7502ce6eec | 860322_20449 - Field Release Order Invoice - FRO: B99351 - WO: 20361564 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $28,268 |
| QLD-2afd2b7a8e2aea34 | Cleaning Services | Griffith University | $27,451 |
| QLD-dda8873f0a247d98 | K10486_872023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,342 |
| QLD-ac08d96301e54782 | Building Maintenance | The Public Trustee Of Queensland | $26,814 |
| QLD-1521a77d0c55742c | K06270_860705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $25,027 |
| QLD-287603dd335048cc | 35119P - Field Release Order Invoice - FRO: B83106 - Maintenance/Upgrade/Refurbishment - [Asbestos - Monitoring] | DHLGPPW - Public Works - QBuild | $22,286 |
| QLD-a8189ea9c073a57e | 860705_49604P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $21,659 |
| QLD-a420fb9d9d417443 | 37995P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $21,087 |
| QLD-50ec31c2cb8e64ac | 860705_45313P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $20,247 |
| QLD-1d3b17c895680600 | B97584 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $19,747 |
| QLD-5888e52f5fcc76ab | 36254P - Field Release Order Invoice - FRO: B40591 - WO: 20070805 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $19,723 |
| QLD-95c05c425027b3f4 | 860705_48564P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $18,631 |
| QLD-2429e6df98ea572c | 38745P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $17,545 |
| QLD-c60faa726f9b8905 | 860705_48881P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $17,368 |
| QLD-9fd2df7bb9b1dd4a | 38124P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $17,273 |
| QLD-63029bf82eaa5445 | K11299_202110 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $16,863 |
| QLD-f7a3aff04df618eb | 860705_44898P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $16,536 |
| QLD-dfcca7ee4142af65 | 860705_44827P - Non Order Invoice - Carry Out Vacant Maintenance Works [Planned Maintenance] | Department of Housing and Public Works | $15,337 |
| QLD-ce18785413710015 | Office Cleaning | The Public Trustee Of Queensland | $15,320 |
| QLD-3e08556872c7a4ec | K02396 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $15,154 |
| QLD-b24c0260bf411039 | 38641P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $15,106 |
| QLD-48bcb1129837c215 | 860705_49168P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $15,034 |
| QLD-e59008d7d3449a4a | Building Construction & Maintenance | Griffith University | $14,916 |
| QLD-a8d3e0d3ef2522fa | 37936P - Non Order Invoice - Site Attendance, Including Visual Cleara [Planned Maintenance] | Department of Housing and Public Works | $14,902 |
| QLD-f158e1cb68b467e9 | 860705_49189P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $14,812 |
| QLD-629dd58651d2fcb6 | 860705_49329P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $14,702 |
| QLD-1c7b5b61ed8a6bec | 37831P - Non Order Invoice - Maryborough West Ss- Asbestos Works [Planned Maintenance] | Department of Housing and Public Works | $14,456 |
| QLD-c62735ddfb19dfdc | 33830P - Field Release Order Invoice - FRO: B40591 - WO: 20008601 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | DHLGPPW - Public Works - QBuild | $14,357 |
| QLD-fc6ef81528f63e49 | Repairs & Maint Contractors | The University of Queensland | $14,000 |
| QLD-a16681437b65d728 | 860705_50182P - Non Order Invoice - Analytical Fees: Asbestos Presence/Absen [Unplanned Maintenance] | Department of Housing and Public Works | $13,974 |
| QLD-520666d93970ea30 | 860705_49598P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $13,915 |
| QLD-bc3e95986dc051ef | 41829P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $13,533 |
| QLD-5b2df4bf168cfba9 | 33803P - Field Release Order Invoice - FRO: B40591 - WO: 19668484 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | DHLGPPW - Public Works - QBuild | $13,004 |
| QLD-425fcac8a5f8162b | 38219P - Non Order Invoice - Final Invoice For January 2025 Regarding [Unplanned Maintenance] | Department of Housing and Public Works | $12,991 |
| QLD-1bed6274159c34be | 860705_46178P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $12,686 |
| QLD-bd0aecdba5499be2 | 33390P - Non Order Invoice - Acm Hygienist, 30 Dust Swab Samples,Repo [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $12,623 |
| QLD-f09455381e05b136 | 36750P - Field Release Order Invoice - FRO: B40591 - WO: 20176916 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $12,188 |
| QLD-634b9a224e17bfc3 | 38030P - Field Release Order Invoice - FRO: B40591 - WO: 20259238 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $12,172 |
| QLD-b594b594807594cf | 860705_48835P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $12,075 |
| QLD-a8b02f00319c0c46 | 860384_24256661 - Field Release Order Invoice - FRO: K05912 - WO: 20443521 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Shade Sails] | Department of Housing and Public Works | $11,495 |
| QLD-6abd0b59d37f62ff | 860705_47651P - Non Order Invoice - Air Monitoring And Clearance Inspection [Planned Maintenance] | Department of Housing and Public Works | $11,443 |
| QLD-08338789f6cdec24 | 36571P - Field Release Order Invoice - FRO: B40591 - WO: 20099873 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $11,429 |
| QLD-be615a2b425429c7 | 860705_42609P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $11,393 |
Agency Relationships
Department of Housing and Public Works
$619.0K
40 contracts
Queensland Rail
$168.8K
3 contracts
Griffith University
$132.9K
3 contracts
Economic Development Queensland
$122.5K
3 contracts
DHLGPPW - Public Works - QBuild
$62.3K
4 contracts
The Public Trustee Of Queensland
$42.1K
2 contracts
The University of Queensland
$14.0K
1 contracts
DoE
$10.7K
1 contracts
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