QLD2032
Built 16 October 2026
Business profile
QBCC licence 1108713 · ABN 60 513 680 197 · GST registered

Cotewell

Cotewell has won 48 disclosed Queensland Government contracts worth $1.1M, with award dates from Jan 2013 to Jun 2026. These totals combine 2 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

$1.1MTotal disclosed value, all years$1,054,850
48Contracts disclosedJan 2013 to Jun 2026
5Agencies namedin 37 awards, Jul 2019 to Jun 2026

Agencies they win from

37 awards name an agency · Jul 2019 to Jun 2026
  1. Department of Housing and Public Works$475K
    16 contracts
  2. Department of Energy and Public Works$369K
    18 contracts
  3. Department of Education$46K
    1 contract
  4. Transport and Main Roads$21K
    1 contract
  5. Department of Housing, Local Government, Planning and Public Works$15K
    1 contract

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 16 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 37 awards held with a full award date, Jul 2019 to Jun 2026; 37 name an agency. The totals above count every disclosure held, including those without a full award date, which aren't listed here.

Recent awards

Newest first · the latest 20, out of 37 awards
  1. 22 Jun 2026$14K
    834970_K23501 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General]
    Department of Housing and Public Works
  2. 23 Apr 2026$12K
    863488_K20640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Electrical - General]
    Department of Housing and Public Works
  3. 27 Feb 2026$14K
    834970_K17705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Flooring - Seamless/Epoxy]
    Department of Housing and Public Works
  4. 02 Dec 2025$22K
    834970_K13908 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy]
    Department of Housing and Public Works
  5. 19 Sep 2025$42K
    K10418_852352 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  6. 14 May 2025$11K
    51095 - Non Order Invoice - Rmr Uneven Concrete Edged, Diamond Grind [Planned Maintenance]
    Department of Housing and Public Works
  7. 17 Dec 2024$23K
    B97073 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]
    Department of Housing and Public Works
  8. 08 Oct 2024$15K
    B93439 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Seamless/Epoxy]
    Department of Housing, Local Government, Planning and Public Works
  9. 03 Nov 2023$20K
    WO 17168755. SUNSET STATE SCHOOL MT ISA CARRY OUT COATING TO FLOOR. REFER WS169734 ALL ITEMS AWARDED
    Department of Energy and Public Works
  10. 02 Nov 2023$45K
    WO 17169045. SPINIFEX SNR COLLEGE MT ISA. SUPPLY & INSTALL EPOXY FLOORING REFER WS167906 ALL ITEMS AWARDED
    Department of Energy and Public Works
  11. 21 Jun 2023$15K
    Maryborough Correctional Centre - WO 19082520 remark all carpark areas Refer to RFO dated 05/05/2023
    Department of Energy and Public Works
  12. 15 Jun 2023$27K
    Bundaberg Court House Bundaberg W/O - 17968867 Planned Maintanence DJAG 23 - Works/Services Offer dated 12/06/2023
    Department of Energy and Public Works
  13. 05 May 2023$21K
    EXTERNAL WALKWAY LINE MARKING
    Department of Energy and Public Works
  14. 23 Jan 2023$13K
    BUNDABERG SOUTH STATE SCHOOL
    Department of Energy and Public Works
  15. 02 Nov 2022$13K
    BUNDABERG SOUTH STATE SCHOOL W/O 17653749 SEAMLESS FLOORING REFER TO SOA and OFFER DATED 31/10/2022.
    Department of Energy and Public Works
  16. 12 Oct 2022$63K
    Mundubbera SS WO/17649787 Install seamless flooring in Amenities Block refer WS163347 dated 18/08/2022. Mundubbera SS WO/17651019 Amenities Block upgrade refer WS163347 dated 18/08/2022 option (1) one
    Department of Energy and Public Works
  17. 03 Aug 2022$11K
    NORVILLE STATE SCHOOL
    Department of Energy and Public Works
  18. 01 Aug 2022$32K
    KEPNOCK STATE HIGH SCHOOL, WO 17202062 SEAMLESS FLOORING, AS PER SIGNED W/SERVICE DATED 26/07/2022
    Department of Energy and Public Works
  19. 02 Jun 2022$15K
    SEAMLESS FLOORING BLOCK C
    Department of Energy and Public Works
  20. 01 Jun 2022$14K
    GOOBURRUM STATE SCHOOL, W/O 17265293,
    Department of Energy and Public Works

ABN on record

1 ABN on record for this name

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

The Trustee for COTEWELL TRADING TRUST

Trade Contractor Licence: Painting and Decorating, Waterproofing
Financial category: 2 · Thabeban 4670
QBCC licence 1108713 · ABN 60 513 680 197 · GST registered
Discretionary Trading Trust · 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 entity 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]