Suppliers & Sub-Contractors
At Leighton Contractors, we believe in the importance of business relationships and welcome your interest in becoming a partner with us.
Leighton Contractors business standards require that ALL invoices we receive for payment have a valid Purchase Order number or Contract Agreement Number, whichever is appropriate, and the contact name of the person who requested the goods or service.
Invoices dated on or after 1 October 2014 will not be processed by our Accounts Payable Department for payment if they do not have a valid Purchase Order (PO) number or Contract Agreement Number (CAN) on the invoice.
Interested in becoming a Supplier
Leighton Contractors is always interested in new sources of supply. Potential suppliers that wish to have goods or services evaluated/reviewed are requested to initiate contact by email providing a company brochure/ information package to
Please note that registration of an interest in supplying goods and services to Leighton Contractors does not constitute any status of approval. Leighton Contractors will typically invite your company to formally register an Expression of Interest (EOI) for specific projects or packages and undertake a ‘Pre-Qualification’ process prior to, or as part of the evaluation.
Thank you for your interest in partnering with Leighton Contractors.