QLD2032
Built 21 October 2026
Business profile
QBCC licence 1021597 · ABN 29 071 708 828 · GST registered

Cairns Glass & Glazing Pty Ltd

Cairns Glass & Glazing Pty Ltd has won 48 disclosed Queensland Government contracts worth $1.5M, with award dates from Aug 2019 to Jul 2026. These totals combine 3 spellings of the name that differ only in capitals or punctuation.

QBCC register 15 Oct 2026 · QBCC suspended list as at 23 Sep 2026 · ABR extract loaded 10 Aug 2026

All disclosure years, as published

Government contracts

$1.5MTotal disclosed value, all years$1,517,547
48Contracts disclosedAug 2019 to Jul 2026
6Agencies namedin 48 awards, Aug 2019 to Jul 2026

Agencies they win from

48 awards name an agency · Aug 2019 to Jul 2026
  1. Department of Housing and Public Works$784K
    20 contracts
  2. Department of Energy and Public Works$508K
    17 contracts
  3. QBuild (Public Works)$100K
    5 contracts
  4. Department of Education$78K
    3 contracts
  5. Department of Housing, Local Government, Planning and Public Works$34K
    2 contracts
  6. Torres and Cape Hospital and Health Service$14K
    1 contract

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 21 Oct 2026. Disclosed value is the amount published in government disclosure logs. It includes multi-year and whole-of-life contracts and is not cash received.

Agencies and recent awards: the 48 awards held with a full award date, Aug 2019 to Jul 2026; 48 name an agency.

Recent awards

Newest first · the latest 20, out of 48 awards
  1. 30 Jul 2026$11K
    828690_INV-50667 - Non Order Invoice - Proactive Maintenance - Remove And Dispose Of Existing Sliding D [Unplanned Maintenance]
    Department of Housing and Public Works
  2. 27 Jul 2026$11K
    828690_K25350 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General]
    Department of Housing and Public Works
  3. 30 Jun 2026$22K
    828690_K24213 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General]
    Department of Housing and Public Works
  4. 03 Jun 2026$317K
    828690_K22917 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - General]
    Department of Housing and Public Works
  5. 22 May 2026$10K
    828690_INV-50475 - Field Release Order Invoice - FRO: K18497 - WO: 22346611 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
    Department of Housing and Public Works
  6. 14 Apr 2026$61K
    828690_K20090 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - General]
    Department of Housing and Public Works
  7. 14 Mar 2026$10K
    828690_K18497 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General]
    Department of Housing and Public Works
  8. 11 Mar 2026$58K
    828690_K18277 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - General]
    Department of Housing and Public Works
  9. 09 Mar 2026$9K
    Facilities Management - Repairs & Maintenance
    Department of Education
  10. 28 Feb 2026$66K
    828690_K17717 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General]
    Department of Housing and Public Works
  11. 19 Dec 2025$11K
    828690_55398A - Field Release Order Invoice - FRO: B51256 - Maintenance/Upgrade/Refurbishment - [Glazing - General]
    Department of Housing and Public Works
  12. 04 Sep 2025$30K
    828690_INV-49770 - Field Release Order Invoice - FRO: K03924 - WO: 20505544 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
    Department of Housing and Public Works
  13. 15 Jul 2025$10K
    Facilities Management - Repairs & Maintenance
    Department of Education
  14. 20 May 2025$13K
    INV-49573 - Field Release Order Invoice - FRO: K01618 - WO: 20423647 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass]
    Department of Housing and Public Works
  15. 14 May 2025$30K
    K03924 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
    Department of Housing and Public Works
  16. 31 Mar 2025$13K
    K01618 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass]
    Department of Housing and Public Works
  17. 20 Mar 2025$10K
    53704 - Field Release Order Invoice - FRO: B97811 - WO: 20275073 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
    Department of Housing and Public Works
  18. 14 Feb 2025$14K
    EPP Draper St Glass Repair
    Torres and Cape Hospital and Health Service
  19. 14 Jan 2025$10K
    B97811 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
    Department of Housing and Public Works
  20. 24 Sep 2024$14K
    52729 - Field Release Order Invoice - FRO: B52914 - WO: 20082970 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General]
    Department of Housing, Local Government, Planning and Public Works

Company on record

1 company with an ABN on record for this name

This licence is not on QBCC's suspended list as at 23 Sep 2026.

CAIRNS GLASS & GLAZING PTY. LTD.

Trade Contractor Licence: Glass, Glazing and Aluminium, Sheds, Carports and Garages, Structural Metal Fabrication and Erection
Financial category: 2 · Portsmith 4870
QBCC licence 1021597 · ABN 29 071 708 828 · GST registered
Australian Private Company · ABN disclosed on the contracts

ABN, GST and entity type: ABR extract loaded 10 Aug 2026 · Licences: QBCC register 15 Oct 2026 and QBCC suspended list as at 23 Sep 2026

Government panels

Panel rosters matched to this ABN

No panel roster QLD2032 holds lists this company under its registered name or through Verified Subbies.

Panel rosters matched to ABNs on 8 Aug 2026. A roster name counts only when it is the registered name, or Verified Subbies links it to the ABN.

Official sources

How this page counts

Totals combine every contract disclosed under this name, with spellings that differ only in capitals or punctuation counted together. Other names are combined only after review, so one business can have more than one page. A contract re-listed across disclosure files counts once, at its highest value, where the files give a contract reference; older disclosures are counted as published, so totals are upper bounds. Award lines are shown as published. Figures are indicative and subject to revision.

Corrections within 24 hours: [email protected]