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EE
Electrical Engineering Design Pl
ABN unknown
Total Won
$440.6K
Contracts
23
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-14ff744309b70a66 | K00548 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $54,340 |
| QLD-f9c4c23eaaee6213 | #000544808 - Non Order Invoice - Pro Paymnts Energex Admin Fees Ex Work | Department of Housing and Public Works | $39,843 |
| QLD-e1b2941535b64ed7 | 2400653 - Non Order Invoice - Pro Paymnts Energex Admin Fees Ex Works | Department of Housing and Public Works | $39,843 |
| QLD-77a2594d4a9bf061 | K09608_859148 - Purchase Order - Consultancy Services - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $31,680 |
| QLD-b82bf010d86f1efe | #000525296 - Non Order Invoice - Proactive Maintenance - Marsden Shs - Acrrp Electrical Upgrade, [Planned Maintenance] | Department of Housing and Public Works | $23,842 |
| QLD-63ace1a18e780fcf | K01251 - Purchase Order - Consultancy Services - Planned Maintenance [Consultants - General] | Department of Housing and Public Works | $19,030 |
| QLD-261a9e5c387d109f | 200432_K17392 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $18,150 |
| QLD-d51925843ed222c6 | 859148_K11085 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $16,091 |
| QLD-5dd330016e8b7a45 | B95349 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $15,950 |
| QLD-ed27713f90abff87 | K01246 - Purchase Order - Consultancy Services - Planned Maintenance [Consultants - General] | Department of Housing and Public Works | $15,730 |
| QLD-cc36f699ff9a9447 | B95560 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $15,620 |
| QLD-fcf0420052ecca3b | B95339 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - Electrical Engineers] | Department of Housing and Public Works | $14,740 |
| QLD-8e348d0875d9ff47 | B95338 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $14,520 |
| QLD-f7f89fc002fbab5c | #000519222 - Non Order Invoice - Marsden Shs Acrrp Elec Upgrade [Planned Maintenance] | Department of Housing and Public Works | $14,046 |
| QLD-f79fef8272529a41 | K09965_859148 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $13,860 |
| QLD-23955d65e576be81 | 859148_K14302 - Purchase Order - Consultancy Services - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $13,420 |
| QLD-360e2778af18c8eb | B96088 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $12,540 |
| QLD-2311117d0f1c8b2c | B95558 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $12,485 |
| QLD-ad9739a7f2a6fc15 | 200432_K14252 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $11,880 |
| QLD-2ae9adb065e06f17 | B96077 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $11,275 |
| QLD-2ec22abcd4e1150c | B95571 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $10,973 |
| QLD-af74c4f90b3c0c36 | B95306 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $10,670 |
| QLD-150e26815c4260e1 | INV-240065 - Non Order Invoice - Completion Of The Acrrp Electrical Asses [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $10,120 |
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