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BS
Blue Sky Plumb/Drain & Gasf P/L
ABN unknown
Total Won
$2.1M
Contracts
99
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-230e1ff63f9ac660 | K02990 - Field Release Order - Maintenance/Upgrade/Refurbishment - WBB 2024 Plumbing - Plumbing - General [Plumbing - General] | Department of Housing and Public Works | $220,000 |
| QLD-151aee26f3fcb977 | B92496 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $160,314 |
| QLD-14281bcc92459c83 | K03773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - Civil] | Department of Housing and Public Works | $85,602 |
| QLD-3b38609b1fd22e0f | B98558 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $75,350 |
| QLD-edfcdb4d865e38b8 | B94410 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $51,181 |
| QLD-59b91cb8e8274597 | INV-50252 - Field Release Order Invoice - FRO: B94410 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $41,127 |
| QLD-2080ec934c3c9af3 | 860796_INV-55049 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $34,238 |
| QLD-8d90de1add9736d3 | INV-52396 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $33,369 |
| QLD-8fcb31faea8d3c2b | K06834_860796 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $32,912 |
| QLD-4a3506e8e839b35d | 860796_INV-53649 - Field Release Order Invoice - FRO: K06834 - WO: 20695614 | 20695614 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $32,912 |
| QLD-91c7a0bacdd03e8e | 860796_INV-52962 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $32,516 |
| QLD-1a362b25bc4d2a6b | INV-49442 - Field Release Order Invoice - FRO: B51441 - WO: 20092078 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $31,818 |
| QLD-db4f01dbd4184328 | 860796_INV-53503 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $27,258 |
| QLD-5b35f10272087d0b | 860705_44011P - Field Release Order Invoice - FRO: B40591 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos] | Department of Housing and Public Works | $27,101 |
| QLD-0bfe078db7e748ea | 860796_K16983 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $25,410 |
| QLD-12d12877e81f4fc4 | K10542_876302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $23,460 |
| QLD-5282878124980bf0 | K10500_860705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Soil-Testing] | Department of Housing and Public Works | $23,364 |
| QLD-4704180f38431f49 | 860796_K12464 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $22,820 |
| QLD-0f3631461b7e5e6e | 860796_INV-55096 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $22,173 |
| QLD-f9c7abf09403bf3c | K00337 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,857 |
| QLD-27ca978c3ed8e550 | INV-51878 - Field Release Order Invoice - FRO: K00337 - WO: 20358755 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,857 |
| QLD-0cd7bd71d502a829 | INV-50384 - Field Release Order Invoice - FRO: B51441 - WO: 20185521 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,802 |
| QLD-5d280b613a3ca46e | 860796_K12468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $21,285 |
| QLD-d6c2a2223e672da3 | K10112_882894 - Purchase Order - Consultancy Services - Planned Maintenance - [Professional - General] | Department of Housing and Public Works | $20,970 |
| QLD-e5a6a79b1451726d | 860796_INV-52127 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $20,925 |
| QLD-90e72e53a08e34c1 | K01419 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,669 |
| QLD-e932299d7e77d070 | INV-49116 - Field Release Order Invoice - FRO: B51441 - WO: 20012353 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $20,361 |
| QLD-22aca5012b264a9f | B51441 - Field Release Order Invoice - Inv-48876 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Construction Delivery [Plumbing - General] | DHLGPPW - Public Works - QBuild | $20,130 |
| QLD-1a1d9506417c6495 | B51441 - Field Release Order Invoice - Inv-48876 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Construction Delivery [Plumbing - General] | DHLGPPW - Public Works - QBuild | $19,597 |
| QLD-a8dfd96175281087 | B92805 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $19,586 |
| QLD-cd5c264fb207e838 | 860796_INV-55976 - Field Release Order Invoice - FRO: K04950 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $19,531 |
| QLD-0bc581f9383a5cb5 | 860796_INV-55847 - Field Release Order Invoice - FRO: K04950 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $19,514 |
| QLD-ac1d4216dbc3a7a0 | INV-49246 - Field Release Order Invoice - FRO: B51441 - WO: 20030166 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $18,975 |
| QLD-23e77dab9f63892c | INV-48843 - Field Release Order Invoice - FRO: B51441 - WO: 19993799 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $18,860 |
| QLD-524f680c87c9eb1f | 860796_INV-56080 - Field Release Order Invoice - FRO: K04950 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $18,824 |
| QLD-ac715615092eb3fe | INV-51774 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $18,684 |
| QLD-73a9ddf82852499d | K10085_859384 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $17,380 |
| QLD-fd53a7682160ef42 | K07979_860796 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $17,105 |
| QLD-7c06d603573334dd | INV-48908 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $16,577 |
| QLD-502aeae1457a29fa | 860796_K16977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - Tile] | Department of Housing and Public Works | $16,302 |
| QLD-4494ea8f0f31afce | 860796_INV-55762 - Field Release Order Invoice - FRO: K04950 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $16,181 |
| QLD-0b833e4217b111f8 | INV-51255 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $16,038 |
| QLD-bef967149b1b86d3 | 860796_INV-53854 - Field Release Order Invoice - FRO: K04950 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,939 |
| QLD-7d14a0962c8937ee | INV-51773 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,510 |
| QLD-49e506d79fe87e7f | INV-49530 - Field Release Order Invoice - FRO: B51441 - WO: 20040480 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $14,975 |
| QLD-88e7464a9c370bb3 | B96308 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $14,328 |
| QLD-784643c7a9e2cef7 | INV-50751 - Field Release Order Invoice - FRO: B96308 - WO: 20223589 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $14,328 |
| QLD-8b48aeef8f5616f0 | 860796_INV-53846 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,223 |
| QLD-cced6e12e1596c54 | INV-50052 - Field Release Order Invoice - FRO: B51441 - WO: 20135725 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,926 |
| QLD-3bf4d2931423c656 | INV-50939 - Field Release Order Invoice - FRO: B51441 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $13,822 |
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