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CF
Cmbm Facility Services (Bldg) Pl
ABN unknown
Total Won
$431.7K
Contracts
18
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-d215f168815b771c | 853891_K14229 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $97,189 |
| QLD-81190864108bfdb9 | K10195_810104 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $58,177 |
| QLD-2bc59a8461c7e181 | B97788 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $50,663 |
| QLD-ea2ae63856aaa0ab | 84062 - Non Order Invoice - Student Prep Water Ingress [Unplanned Maintenance] | Department of Housing and Public Works | $27,644 |
| QLD-c5edeb3387ba899f | 84467 - Non Order Invoice - Water Ingress [Unplanned Maintenance] | Department of Housing and Public Works | $24,133 |
| QLD-8a114c51d7801fea | B99315 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - External Building Wash] | Department of Housing and Public Works | $17,960 |
| QLD-e02a1de6b94ed9c2 | B96723 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - External Building Wash] | Department of Housing and Public Works | $16,511 |
| QLD-e5d31294232208f6 | 84502 - Non Order Invoice - Water Ingress [Unplanned Maintenance] | Department of Housing and Public Works | $15,399 |
| QLD-ecc891368dbae389 | 84061 - Non Order Invoice - Water Ingress [Unplanned Maintenance] | Department of Housing and Public Works | $14,746 |
| QLD-2a7a0fbabc4b8a77 | B97815 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - External Building Wash] | Department of Housing and Public Works | $14,534 |
| QLD-c2f4feb146252b7d | B95240 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,760 |
| QLD-26653141a3426945 | 84383 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $12,661 |
| QLD-e70aa25be0ca80a4 | 853891_87663 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $12,015 |
| QLD-68920e880a29a827 | 848339 - Non Order Invoice - Empty 4 Plant Boxes Disposal Of Waste | Department of Housing and Public Works | $11,817 |
| QLD-84a8df4b329adfa4 | 853891_84839 - Non Order Invoice - Clean Plant Boxes [Planned Maintenance] | Department of Housing and Public Works | $11,817 |
| QLD-4ecf39703fc4257a | B96642 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - External Building Wash] | Department of Housing and Public Works | $11,769 |
| QLD-f6e45f6a831f17d6 | 83573 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $10,961 |
| QLD-ef9e50acca860a9f | 83977 - Field Release Order Invoice - FRO: B51020 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $10,913 |
Agency Relationships
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