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MP
Massam P/L & Jnap P/L & Others
ABN unknown
Total Won
$468.2K
Contracts
40
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-1bfc5f221668cfd9 | 28819 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,007 |
| QLD-40634f836f2f010f | 28723 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,007 |
| QLD-a2a3c07a991c51c9 | 28561 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,007 |
| QLD-6d2530bc8b12bc0b | 29135 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,007 |
| QLD-f6952f04fd0b4156 | 29043 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,007 |
| QLD-32b3d3ecf8251f15 | 873027_29279 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-d7cdeddea4022b6e | 873027_29225 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-20482b60e2356421 | 873027_28908 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-096f69bd0c2cdd74 | 27159 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-5a717172e69993e0 | 27318 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-d6bf4f36720ebe61 | 27377 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-f5dffb41f4e2b718 | 27538 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-720bfb76f8498425 | 27654 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-7176acf51e49704e | 27753 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-edd74199814acd54 | 27862 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-678f89617253cfc2 | 27918 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-666f4db16dbe3b33 | 28027 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-e7921910d7ef6e1d | 28189 - Field Release Order Invoice - FRO: B80043 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,006 |
| QLD-bd339c49b35a817f | 872230_607778R3 - Field Release Order Invoice - FRO: K06937 - WO: 20693534 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,467 |
| QLD-5384e1f75fb91286 | 25186 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-b26a5a7c2e38c75d | 25270 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-0b3d10501823a688 | 25348 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-36794340568cbb5d | 25503 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-3b7118315435750d | 25582 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-bbb22ab0b0ed8944 | 25719 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-3ada8998ac5a8851 | B80043 - Field Release Order Invoice - 24780 - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-0d9df1b07dc350a5 | B80043 - Field Release Order Invoice - 24780 - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-81bc4d63c38699b1 | B80043 - Field Release Order Invoice - 24780 - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-d5fea28c816b6edb | B80043 - Field Release Order Invoice - 24780 - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Miscellaneous [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,459 |
| QLD-2bb181326d41cd1d | 26123 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-6f06cc15ae817781 | 26169 - Field Release Order Invoice - FRO: U50222 - WO: 13334267 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,458 |
| QLD-07282af51966d0c3 | 26263 - Field Release Order Invoice - FRO: Q33802 - WO: 11268778 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Glazing - General] | Department of Housing and Public Works | $11,458 |
| QLD-ce6c437f61ac00e2 | 42366 - Field Release Order Invoice - FRO: U13927 - WO: 13041900 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $11,458 |
| QLD-6c29311492c01e9a | 26504 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-13c01ca2736d5294 | 26597 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-210a57a3d8ab085f | 26872 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-ee6ac79ce9fa41c6 | 27016 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-5eb4c3216c213b3a | 26031 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-94feb2d6b26e0a1f | 25938 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
| QLD-b2a441e1ec89cd8e | 25848 - Field Release Order Invoice - FRO: B80043 - WO: ST7001 - General Goods And Services - Miscellaneous [Labour Hire] | Department of Housing and Public Works | $11,458 |
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