Suppliers & Sub-Contractors

At Leighton Contractors, we believe in the importance of business relationships and welcome your interest in becoming a partner with us.

Paying Suppliers

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.

Click here for Frequently Asked Questions or, if you still have questions please contact Accounts Payable Customer Line on 02 86686105 or email to ap.queries@leicon.com.au

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

1800procure@leicon.com.au.

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.