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 | 10 Apr 2026 | $3.5M |
| PO-0098 | Meridian Tower, North Sydney | Helix HVAC Systems | Acknowledged | 25 Nov 2025 | $1.9M |
| PO-0091 | Meridian Tower, North Sydney | Coastline Glazing Systems | Partially paid | 21 Oct 2025 | $2.4M |
| PO-0087 | Meridian Tower, North Sydney | Ironridge Steel Pty Ltd | Invoiced | 6 Oct 2025 | $2.9M |