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FP
Ferguson Plumbing Pty Ltd
ABN unknown
Total Won
$955.8K
Contracts
34
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-db75a633fe7bb783 | 866762_K13566 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $130,768 |
| QLD-236bb9b939274a7d | B98766 - Field Release Order - WO: 20340286 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $103,452 |
| QLD-3a90c2315301580e | B92677 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $79,775 |
| QLD-bc415a82fe1356f7 | K00231 - Field Release Order - WO: 20440039 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $57,715 |
| QLD-f1246eff2a4d7c50 | K06989_866762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $46,090 |
| QLD-f7117cda415a7d3e | 866617_14336 - Field Release Order Invoice - FRO: B96102 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,485 |
| QLD-deeb156c2bf66503 | 866762_4628AA - Field Release Order Invoice - FRO: K00231 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $29,420 |
| QLD-c6ec9101e23c6131 | B95269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $22,275 |
| QLD-4e66563338200b7c | 13741 - Field Release Order Invoice - FRO: B97479 - WO: 20265968 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $22,198 |
| QLD-bd3fa4f6dddbf833 | B97479 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $22,198 |
| QLD-d866d3a14ddd44e7 | 866762_K17688 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $21,934 |
| QLD-345ffe57fa48d47e | 14380 - Field Release Order Invoice - FRO: K01452 - WO: 20407896 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,593 |
| QLD-6fef4db9b758226d | K01452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,593 |
| QLD-7160649550c86e7e | 13732 - Field Release Order Invoice - FRO: B96528 - WO: 20239749 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,494 |
| QLD-3bac4705f02148bd | B96528 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,494 |
| QLD-11c7a3c81f903904 | 866762_K16844 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $21,395 |
| QLD-561993f52119ec43 | 14014 - Field Release Order Invoice - FRO: B95678 - WO: 20191516 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,065 |
| QLD-c964802ad9956a06 | B95678 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,065 |
| QLD-c04553dcbe3cafe1 | 14013 - Field Release Order Invoice - FRO: B95283 - WO: 20177224 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,482 |
| QLD-161ff363fe4c3abf | B95283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,482 |
| QLD-73d8d2f9813ef422 | 866762_K17427 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $18,788 |
| QLD-9ff778660bd81739 | 866762_K16339 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $18,332 |
| QLD-833c5e1a8520925d | 14134 - Field Release Order Invoice - FRO: B97668 - WO: 20287481 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,137 |
| QLD-321f697c0b8c465a | B97668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,137 |
| QLD-f916d16d862dcad8 | 866762_4491AA - Field Release Order Invoice - FRO: K00231 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,708 |
| QLD-74a5ba6391bdc311 | 866762_K15486 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $14,388 |
| QLD-2e62a1914fbe629e | B94355 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $14,130 |
| QLD-c88ff8714b7ee842 | 13587 - Field Release Order Invoice - FRO: B94355 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,130 |
| QLD-43060071f1964ab9 | 4136AA - Field Release Order Invoice - FRO: B52802 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $13,563 |
| QLD-b8a50dca1f3d39c6 | K07088_866762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,160 |
| QLD-4d8fc26de0e7b247 | 13586 - Field Release Order Invoice - FRO: B95243 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,890 |
| QLD-4ce294e00b0d7fc0 | B95243 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,890 |
| QLD-ec0f636e37cb56ff | 866762_4361AA - Field Release Order Invoice - FRO: K00231 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,450 |
| QLD-58da4c37199dce8d | 866762_K15969 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $10,153 |
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