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P
Plumbex Pty Ltd
ABN unknown
Total Won
$327.5K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-5e2f75feaf2c04e2 | K04236 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Earth-Moving] | Department of Housing and Public Works | $60,500 |
| QLD-91a5e7a07b46c307 | K07002_877422 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Exterior Works - Roadworks] | Department of Housing and Public Works | $52,800 |
| QLD-1f302ac3867e2182 | 877422_512 - Field Release Order Invoice - FRO: K07002 - WO: 20553004 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Exterior Works - Roadworks] | Department of Housing and Public Works | $52,800 |
| QLD-4626838e489737e5 | K04697 - Field Release Order - Trade Based Maintenance/General Goods And Services - Groundworks - Excavation [Groundworks - Excavation] | Department of Housing and Public Works | $33,000 |
| QLD-682e5dcf554de8d0 | PX436 - Non Order Invoice - Attended Main Roadway Into The Cap Corre [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $21,719 |
| QLD-85bd317ca51ff512 | 877422_476 - Field Release Order Invoice - FRO: K05747 - WO: 20554105 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Groundworks - Excavation] | Department of Housing and Public Works | $16,500 |
| QLD-bd7f1706f6f461d1 | K05147 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Drainage - General] | Department of Housing and Public Works | $16,500 |
| QLD-b05df98f314a508f | K05747 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Groundworks - Excavation] | Department of Housing and Public Works | $16,500 |
| QLD-8d1a4c9d7819041d | K05757 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,500 |
| QLD-e485080060c59579 | 460 - Field Release Order Invoice - FRO: K01162 - WO: 20356358 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Drainage - Underground Pipe Location] | Department of Housing and Public Works | $14,850 |
| QLD-9b4dd185afdbba8b | K01162 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Drainage - Underground Pipe Location] | Department of Housing and Public Works | $14,850 |
| QLD-0d487b4646568fe1 | 877422_525 - Non Order Invoice - Headwall Gas Main Additional Works And M [Planned Maintenance] | Department of Housing and Public Works | $11,000 |
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