Purchase orders
Awarded, acknowledged, invoiced, paid, and closed POs across every project.
| PO | Project | Supplier | Status | Issued | Total |
|---|---|---|---|---|---|
| PO-0103 | South Yarra Mixed Use | Summit Vertical Transport | Issued | 8 July 2026 | $3.5M |
| PO-0101 | Meridian Tower, North Sydney | Ironridge Steel Pty Ltd | Acknowledged | 13 May 2026 | $297.8K |
| PO-0098 | Meridian Tower, North Sydney | Helix HVAC Systems | Acknowledged | 22 Feb 2026 | $1.9M |
| PO-0091 | Meridian Tower, North Sydney | Coastline Glazing Systems | Partially paid | 18 Jan 2026 | $2.4M |
| PO-0087 | Meridian Tower, North Sydney | Ironridge Steel Pty Ltd | Invoiced | 3 Jan 2026 | $2.9M |