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Baguley Build Pty Ltd
ABN unknown
Total Won
$2.3M
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-a3b5f0b61b3e6022 | 878577_B99024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $776,757 |
| QLD-d5d3a56c3a5f59a9 | B99024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $490,185 |
| QLD-91196784ef812844 | K01250 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $218,625 |
| QLD-9d0c8cdbee995db3 | 878577_K01250 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $218,625 |
| QLD-05650c4809dcb68c | 878577_B97453 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Windows - Exterior Blinds/Screens] | Department of Housing and Public Works | $202,330 |
| QLD-3f0a77205c8f5ca0 | 878577_K01488 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $111,254 |
| QLD-5f59ff2ad1574127 | B91410 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $109,129 |
| QLD-98c78d2252a40b6e | 878577_B98096 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $82,421 |
| QLD-ad8f972325e1cba6 | B98096 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,573 |
| QLD-4ed54e2e4694acc5 | K01488 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $24,750 |
| QLD-9dc0b39de9d32a36 | 5213 - Non Order Invoice - Invoiced In Error, Credit Rec'D | DHLGPPW - Public Works - QBuild | $16,758 |
| QLD-9c501ac1edfbdc5d | B97778 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $15,538 |
| QLD-20a1c33cdddef1d0 | B97453 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $11,352 |
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