arrow_back Supplier Directory
S
Sabe Services Group
ABN unknown
Total Won
$7.3M
Contracts
59
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-12c5bfee3679f408 | B76014_200709 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $1,823,512 |
| QLD-cc9ffce62215fa2d | B71412 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $1,228,737 |
| QLD-d5f1b29fd6d09352 | 841385_K17362 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $758,494 |
| QLD-aa4959041e5f5183 | K11074_200709 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $590,877 |
| QLD-965db4a76c97bbe8 | 200709_K12700 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Mechanical - General] | Department of Housing and Public Works | $437,624 |
| QLD-a160c45702c04497 | Building Construction & Maintenance | Griffith University | $395,208 |
| QLD-a717361330fd09b7 | 841385_K06751 - Government Procurement Agreement - WO: 20750526 - Proactive Maintenance - Service Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $235,839 |
| QLD-27a3928fd413ed21 | Building Construction & Maintenance | Griffith University | $213,785 |
| QLD-fadfda20af7381a0 | Indirects | Metro South Health | $166,290 |
| QLD-a209724c82a3e720 | 841385_K06235 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Mechanical - General] | Department of Housing and Public Works | $123,313 |
| QLD-b2a2882b4f28d2c7 | Building Construction & Maintenance | Griffith University | $109,637 |
| QLD-f4c01f75ab27fef2 | B92275 - Field Release Order - WO: 20157251 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Office & Admin - HR] | DHLGPPW - Public Works - QBuild | $104,267 |
| QLD-098f3c4b9fa28350 | K06235 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Mechanical - General] | Department of Housing and Public Works | $98,934 |
| QLD-90fbf02e28cf4033 | Building services | SCHHS | $90,000 |
| QLD-b135db0399a22bf9 | Air conditioner compressor replacement | DoH_QPHaSS | $65,940 |
| QLD-32406572933419db | Equipment Maintenance | Griffith University | $60,500 |
| QLD-fe7b54bde073694b | Equipment Maintenance | Griffith University | $55,000 |
| QLD-8807df5c6a575fd8 | Indirects | Metro South Health | $51,340 |
| QLD-55815443e35a5675 | 841385_K06750 - Government Procurement Agreement - WO: 20752991 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $51,078 |
| QLD-3b10f4d8d6d1c9e8 | B97674 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - General] | Department of Housing and Public Works | $35,565 |
| QLD-191463e5fb7f4363 | INSTALL ARTICULATED FUME ARM SCOPE RM HB | Wide Bay Hopsital and Health Service | $31,990 |
| QLD-07dc48487b57ef82 | 841385_K14385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $29,401 |
| QLD-2f3f9ac6f6b03557 | 841385_K14785 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,767 |
| QLD-d9dac7e26d117786 | 841385_K06742 - Government Procurement Agreement - WO: 20752831 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $27,944 |
| QLD-57fe5d1d71d7b126 | 84968 - Non Order Invoice - Supply And Installation Of Under Ceiling | DHLGPPW - Public Works - QBuild | $27,785 |
| QLD-dce78134c92ca590 | B98227 - Purchase Order - Trade Based Maintenance/General Goods And Services - Construction Delivery [Mechanical - Chillers] | Department of Housing and Public Works | $24,060 |
| QLD-d4187edd2f70627f | K02078 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $23,270 |
| QLD-055af012083f69a2 | 86581 - Non Order Invoice - Deep Clean Of Ahu & Fcu | DHLGPPW - Public Works - QBuild | $21,517 |
| QLD-f39dc1e41c00a87a | Maintenance of water box on chiller | DoH_QPHaSS | $20,923 |
| QLD-5a783d66e0213192 | 841385_94820 - Non Order Invoice - One (1) 80Kw Temporary Chiller For A/C [Unplanned Maintenance] | Department of Housing and Public Works | $20,467 |
| QLD-be1f446187dbc3ce | B96978 - Purchase Order - Proactive Maintenance - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,361 |
| QLD-47c38d3988fb46ab | Building Construction & Maintenance | Griffith University | $18,964 |
| QLD-b021e86a58c0daa6 | 841385_K12845 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $18,790 |
| QLD-98ed00b174f4afa2 | 841385_96280 - Non Order Invoice - Supply And Install Temp Ac Unit - Hire [Unplanned Maintenance] | Department of Housing and Public Works | $16,570 |
| QLD-384b835c2a8c28a0 | 841385_96884 - Non Order Invoice - Replace Vrv Branch Box In Ceiling [Planned Maintenance] | Department of Housing and Public Works | $16,456 |
| QLD-12775a482561a3c2 | Indirects | Metro South Health | $16,117 |
| QLD-03e158b5183960e6 | K04758 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $15,961 |
| QLD-c561800816f6a8b1 | 841385_97057 - Non Order Invoice - Removal Of The Dirty Filters And Fitting [Planned Maintenance] | Department of Housing and Public Works | $15,337 |
| QLD-2701376e7d800776 | K01753 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,723 |
| QLD-7bea844406ca1378 | 841385_92175 - Field Release Order Invoice - FRO: K01753 - WO: 20435007 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,722 |
| QLD-ffb4f3e7504c0394 | B96190 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $13,714 |
| QLD-dc5ac13da29f0743 | Equipment repair | DoH_QPHaSS | $13,654 |
| QLD-5bd05c7d504690de | BEMS MS HHS | Metro South Health | $13,276 |
| QLD-09e92fd0dd66eab9 | 841385_92150 - Non Order Invoice - Replacement - Auditotium Fence [Planned Maintenance] | Department of Housing and Public Works | $12,965 |
| QLD-a9074cb06e18caee | Medical equipment | DoH_QPHaSS | $12,600 |
| QLD-97492e5e332c99b3 | Repair check valves on compressor | DoH_QPHaSS | $11,995 |
| QLD-283042bd78430d84 | 841385_94071 - Non Order Invoice - Supply And Installation Of A 10Kw Mitsub [Unplanned Maintenance] | Department of Housing and Public Works | $11,819 |
| QLD-ff997354c06e09c8 | 841385_93027 - Non Order Invoice - Replacement Of Carel Controller Touchscreen [Unplanned Maintenance] | Department of Housing and Public Works | $11,552 |
| QLD-cc7774ea356d1c7e | Building Construction & Maintenance | Griffith University | $11,418 |
| QLD-9ea0bef951e52294 | 86990 - Non Order Invoice - Ongoing Portable Hire (16 X Portable Uni | DHLGPPW - Public Works - QBuild | $11,385 |
Agency Relationships
Department of Housing and Public Works
$5.8M
35 contracts
Griffith University
$864.5K
7 contracts
Metro South Health
$247.0K
4 contracts
DHLGPPW - Public Works - QBuild
$185.7K
6 contracts
DoH_QPHaSS
$125.1K
5 contracts
SCHHS
$90.0K
1 contracts
Wide Bay Hopsital and Health Service
$32.0K
1 contracts
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.