PCF-26042 · Arthur Care
Sippy Downs clinic · Unit 3, 10 Chancellor Village Boulevard, Sippy Downs QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step Sends supply POs and subcontract orders to every supplier and trade.
Pre-construction On track PM Jess Moreland · Site Sam Petrovic · 12 Oct 2026 → PC 18 Dec 2026 (77 days) · Arthur Care · from Q-26134 Revised contract
$182,257
$182,257 + $0 variations
Forecast cost
$148,154
▲ within budget $148,154
Forecast margin
18.7%
▲ quoted 18.7% · $34,103
Claimed to date
$18,226
10% of contract · 2% complete
Variations with client
$0
0 awaiting approval
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5470 | Polytec | Joinery | Supply | Draft | 19 Oct | — | $4,202 | $0 |
| PO-5471 | Laminex Australia | Joinery | Supply | Draft | 19 Oct | — | $1,450 | $0 |
| PO-5472 | Hettich Australia | Joinery | Supply | Sent | 19 Oct | 12 Oct | $982 | $0 |
| PO-5473 | Rondo Building Services | Partitions & Ceilings | Supply | Draft | 22 Oct | — | $3,023 | $0 |
| PO-5474 | Knauf Plasterboard | Partitions & Ceilings | Supply | Draft | 22 Oct | — | $2,649 | $0 |
| PO-5469 | Autex Acoustics | Acoustic Solutions | Supply | Draft | 7 Dec | — | $1,102 | $0 |
| PO-5467 | Buro Seating | Furniture | Supply | Draft | 9 Dec | — | $6,465 | $0 |
| PO-5468 | Workspace Commercial Furniture | Furniture | Supply | Draft | 9 Dec | — | $6,050 | $0 |
| PO-5475 | Binway Waste & Skips | Preliminaries | Subcontract | Accepted | 12 Oct | 12 Oct | $2,070 | $124 |
| PO-5476 | Certa Building Certifiers | Design & Documentation | Subcontract | Accepted | 12 Oct | 12 Oct | $3,120 | $1,248 |
| PO-5477 | Clearline Glass & Glazing | Partitions & Ceilings | Subcontract | Accepted | 22 Oct | 22 Oct | $12,980 | $0 |
| PO-5478 | Livewire Electrical | Electrical & Lighting | Subcontract | Accepted | 26 Oct | 26 Oct | $17,760 | $0 |
| PO-5480 | Airflow Mechanical Services | Mechanical (HVAC) | Subcontract | Accepted | 26 Oct | 26 Oct | $11,520 | $0 |
| PO-5479 | Netpoint Data & Comms | Data & Comms | Subcontract | Accepted | 2 Nov | 2 Nov | $2,730 | $0 |
| PO-5481 | Pipeline Plumbing & Gas | Plumbing | Subcontract | Accepted | 2 Nov | 2 Nov | $9,600 | $0 |
| PO-5483 | Brushmark Painting & Decorating | Painting | Subcontract | Accepted | 18 Nov | 18 Nov | $5,796 | $0 |
| PO-5482 | Floorworks Commercial Flooring | Floor Finishes | Subcontract | Accepted | 27 Nov | 27 Nov | $14,475 | $0 |
| PO-5484 | SignCraft Signage | Signage | Subcontract | Accepted | 9 Dec | 9 Dec | $3,600 | $0 |
