QLD2032
Built 22 October 2026
Business profile
ABN 89 314 694 183 · GST registered

Crewgold Cq Pty Ltd

Crewgold Cq Pty Ltd has won 44 disclosed Queensland Government contracts worth $773K, with award dates from Jan 2021 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

$773KTotal disclosed value, all years$773,459
44Contracts disclosedJan 2021 to Jun 2026
4Agencies namedin 44 awards, Jan 2021 to Jun 2026

Agencies they win from

44 awards name an agency · Jan 2021 to Jun 2026
  1. Department of Energy and Public Works$408K
    23 contracts
  2. Department of Housing and Public Works$243K
    15 contracts
  3. QBuild (Public Works)$80K
    3 contracts
  4. Department of Housing, Local Government, Planning and Public Works$42K
    3 contracts

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 22 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 44 awards held with a full award date, Jan 2021 to Jun 2026; 44 name an agency.

Recent awards

Newest first · the latest 20, out of 44 awards
  1. 10 Jun 2026$14K
    836760_27473 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  2. 21 Apr 2026$13K
    836760_27412 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  3. 17 Apr 2026$19K
    836760_27402 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  4. 17 Apr 2026$11K
    836760_27405 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  5. 13 Mar 2026$23K
    836760_27356 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  6. 07 Jan 2026$11K
    836760_27334 - Field Release Order Invoice - FRO: K09764 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  7. 23 Oct 2025$11K
    836760_27256 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  8. 22 Oct 2025$17K
    836760_27252 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  9. 21 Oct 2025$47K
    836760_27245 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  10. 17 Oct 2025$15K
    836760_27247 - Field Release Order Invoice - FRO: B53305 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  11. 05 Jun 2025$10K
    27129 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  12. 09 May 2025$16K
    27107 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  13. 21 Feb 2025$13K
    27042 - Field Release Order Invoice - FRO: B53545 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
    Department of Housing and Public Works
  14. 21 Nov 2024$12K
    26988 - Field Release Order Invoice - FRO: B53545 - WO: 20185845 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
    Department of Housing and Public Works
  15. 15 Nov 2024$11K
    26974 - Field Release Order Invoice - FRO: B53545 - WO: 20132938 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
    Department of Housing and Public Works
  16. 27 Sep 2024$18K
    26949 - Field Release Order Invoice - FRO: B53305 - WO: 20067458 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
    Department of Housing, Local Government, Planning and Public Works
  17. 01 Aug 2024$13K
    B53305 - Field Release Order Invoice - 26905 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Unplanned Maintenance [Carpentry - General]
    Department of Housing, Local Government, Planning and Public Works
  18. 19 Jul 2024$11K
    26887 - Building and maintenance
    Department of Housing, Local Government, Planning and Public Works
  19. 28 Jun 2024$15K
    26880 - Work completed as per scope of works
    QBuild (Public Works)
  20. 26 Jun 2024$27K
    26875 - W/O 1964768
    QBuild (Public Works)

ABN on record

1 ABN on record for this name

The Trustee for CREWGOLD CQ PTY LTD ATF THE BILL BARR JNR. FAMILY TRUST

No QBCC licence on the register
Main business location: QLD 4680 (ABR)
ABN 89 314 694 183 · 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]