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FQ
Fire Services Queensland Pty Ltd
ABN unknown
Total Won
$10.2M
Contracts
78
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-50615a6c0ae25d48 | 2025 CONTRACT FOR SUPPLY OF FIRE SYSTEMS SERVICE AND MAINTENANCE - SEQ | Queensland Rail | $8,000,000 |
| QLD-e1a3cef861c0e281 | K02350 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $173,976 |
| QLD-31c8069aaac7d4f5 | Variation Agreement #2 | Racing Queensland | $110,000 |
| QLD-da9c631c9809a195 | K03270 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Doors - Fire-Rated Doors] | Department of Housing and Public Works | $107,354 |
| QLD-efc28cb542e3a059 | Building Construction & Maintenance | Griffith University | $74,230 |
| QLD-bf5a4ea9d0810f3e | B96539 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $73,673 |
| QLD-7dacc63405d5c775 | 858186_K15988 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $60,933 |
| QLD-2f7a19491eefb010 | 858186_INV-161954 - Non Order Invoice - Inspect & Repair - Fire Services [Unplanned Maintenance] | Department of Housing and Public Works | $56,155 |
| QLD-38286581e5e1d96e | B92441 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | DHLGPPW - Public Works - QBuild | $55,944 |
| QLD-d9938d0ff8338011 | Building Construction & Maintenance | Griffith University | $52,117 |
| QLD-36e9930f3299975b | Equipment Maintenance | Griffith University | $50,072 |
| QLD-f22c9fd49c10efe0 | K08195_858186 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Fire - General] | Department of Housing and Public Works | $49,163 |
| QLD-d2835b96cf8df2ce | K04391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $46,501 |
| QLD-fcbf8b755bd32cab | K09088_858186 - Purchase Order - Proactive Maintenance - Planned Maintenance- [Fire - General] | Department of Housing and Public Works | $44,425 |
| QLD-7116c6f6d5b95eb8 | B97072 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Doors - Fire-Rated Doors] | Department of Housing and Public Works | $44,192 |
| QLD-4d2c14106c09a1d5 | B96419 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $43,856 |
| QLD-d846813e83e37aa5 | 136237 - Non Order Invoice - Completed Fire Safety Works [Unplanned Maintenance] | Department of Housing and Public Works | $42,473 |
| QLD-a5f92feebc557cb0 | 133143 - Non Order Invoice - Completed Fire Service Works [Unplanned Maintenance] | Department of Housing and Public Works | $42,438 |
| QLD-9fdbdc6c73fe8da1 | 858186_K16369 - Purchase Order - Proactive Maintenance - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $37,284 |
| QLD-c5487750a132416e | K09704_858186 - Purchase Order - Proactive Maintenance - Planned Maintenance | Department of Housing and Public Works | $36,083 |
| QLD-028d5e56ee5f91ad | B91701 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $35,901 |
| QLD-fc1387c08e6e75bb | 123683 - Non Order Invoice - Completed Quoted Works To Fire, Smoke & | DHLGPPW - Public Works - QBuild | $34,101 |
| QLD-8a6e5c540923d0f8 | 858186_INV-163766 - Non Order Invoice - Leak Detection & Allowance For Repairs [Unplanned Maintenance] | Department of Housing and Public Works | $27,471 |
| QLD-b690456052bdebcf | 130963 - Non Order Invoice - Defects Identified On Recent Fire Door I | Department of Housing and Public Works | $26,877 |
| QLD-64549197551464d6 | 858186_K12895 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $25,465 |
| QLD-bd7d383ff4748e19 | MTNCE & REPAIR EQUIP | Queensland Rail | $25,257 |
| QLD-27fb5fba8c4d35bc | 858186_92496 - Non Order Invoice - Rewire Level 1 Construction Site Detecti [Construction Delivery] | Department of Housing and Public Works | $24,503 |
| QLD-1c284d9cf0e52393 | MTNCE & REPAIR EQUIP | Queensland Rail | $23,760 |
| QLD-1139fc0f35d1db23 | FIRE SAF & ENV EQUIP | Queensland Rail | $23,551 |
| QLD-e3c742f287ee539b | 129619 - Non Order Invoice - Completed Works As Per Quote | Department of Housing and Public Works | $23,408 |
| QLD-728a5e63f4fd6954 | 136268 - Non Order Invoice - Completed Fire Safety Works [Unplanned Maintenance] | Department of Housing and Public Works | $23,100 |
| QLD-aa23987cea5b340e | 121687 - Non Order Invoice - Completed Quoted Works To Fire Hydrant | DHLGPPW - Public Works - QBuild | $22,550 |
| QLD-dc96e31abe4eaa15 | FIRE SAF & ENV EQUIP | Queensland Rail | $22,226 |
| QLD-3f3513507d2580af | B95940 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $21,912 |
| QLD-33b77a3386f6d52e | 142805 - Non Order Invoice - Replacing With Dph | Department of Housing and Public Works | $20,973 |
| QLD-cb6278ec3a8c8a10 | 126045 - Non Order Invoice - Completed Quoted Works To Fire Detection | Department of Housing and Public Works | $20,563 |
| QLD-9885e2812421d559 | K04003 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $20,246 |
| QLD-261bef9ae503a625 | 139585 - Non Order Invoice - Completed Fire Safety/Services Works As Per Quote [Planned Maintenance] | Department of Housing and Public Works | $19,882 |
| QLD-85c5f13d93704c72 | 132387 - Non Order Invoice - Completed Fire Service Works [Planned Maintenance] | Department of Housing and Public Works | $19,250 |
| QLD-5110dae45762d6fc | B98523 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $19,002 |
| QLD-ade9c4e6488fa95a | 125033 - Non Order Invoice - Completed Quoted Works To Fire, Smoke & | Department of Housing and Public Works | $18,881 |
| QLD-5a5bbba88f9a1680 | 128683 - Non Order Invoice - Completed Quoted Works To Fire, Smoke & Emergency System | Department of Housing and Public Works | $18,064 |
| QLD-6f837046926f1d26 | 858186_K16183 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $18,042 |
| QLD-309d9015cf3dbac1 | 858186_K14215 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $17,530 |
| QLD-3f05bf62f049438d | 858186_INV-162959 - Non Order Invoice - Fire Door Defects Identified On Recent A [Construction Delivery] | Department of Housing and Public Works | $16,898 |
| QLD-d146b8f875f75828 | 137241 - Non Order Invoice - Completed Fire Safety Works [Planned Maintenance] | Department of Housing and Public Works | $16,284 |
| QLD-099587d15ffdcc2e | FIRE PROTECTION | Queensland Rail | $16,170 |
| QLD-519ea5e636319a32 | K04925 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $15,664 |
| QLD-4cad48fd59a2f8ea | 137769 - Non Order Invoice - Replaced Failed Diesel Engine Hydrant Pump [Unplanned Maintenance] | Department of Housing and Public Works | $15,150 |
| QLD-bce29c87fd1b59a6 | FIRE SAF & ENV EQUIP | Queensland Rail | $14,964 |
Agency Relationships
Queensland Rail
$8.2M
10 contracts
Department of Housing and Public Works
$1.5M
51 contracts
DHLGPPW - Public Works - QBuild
$218.0K
9 contracts
Griffith University
$176.4K
3 contracts
Racing Queensland
$110.0K
1 contracts
DoE
$24.4K
2 contracts
Queensland Department of Education
$13.3K
1 contracts
Transport and Main Roads
$10.6K
1 contracts
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