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BG
Bob Gould Fabrications
ABN unknown
Total Won
$764.5K
Contracts
42
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-fdf7576263753607 | B94192 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $52,804 |
| QLD-3063e918f6ffef20 | 863249_26246 - Field Release Order Invoice - FRO: K01914 - WO: 20429160 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,090 |
| QLD-7e7935b2da8d9c56 | K06368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $38,170 |
| QLD-cae341903189de9a | 863516_50666 - Non Order Invoice - Pest Control, Cockroaches, Ants, Spiders [Unplanned Maintenance] | Department of Housing and Public Works | $33,565 |
| QLD-b1cb5812d95c47b3 | B91397 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Shade Sails] | DHLGPPW - Public Works - QBuild | $26,251 |
| QLD-cf7409ed6fd90bbd | 863516_49973 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $26,137 |
| QLD-8aa998d524db6d29 | 863516_51134 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $25,038 |
| QLD-1fee7ba08a61a0ca | 45798 - Field Release Order Invoice - FRO: B52932 - WO: 20075728 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,902 |
| QLD-90441811bd051e42 | 863516_49025 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $22,636 |
| QLD-e0ef1a6b8a6178f4 | 45544 - Field Release Order Invoice - FRO: B52932 - WO: 20030833 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,479 |
| QLD-e32aef86fb5e6fd3 | B52932 - Field Release Order Invoice - 45073 - Maintenance/Upgrade/Refurbishment - Nq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,331 |
| QLD-063d796dacbbd340 | 48470 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $19,709 |
| QLD-89d26f3cbc5f406f | 863516_51541 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,977 |
| QLD-435e87192f847870 | 863516_49974 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,549 |
| QLD-e38d5c6c9e34006e | 863516_K17075 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $17,958 |
| QLD-1d471809a62ffcb4 | 863516_51091 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,880 |
| QLD-5963cc633a06535b | K03626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Shutters] | Department of Housing and Public Works | $16,400 |
| QLD-11b63e86ddc83155 | B52932 - Field Release Order Invoice - 45073 - Maintenance/Upgrade/Refurbishment - Nq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,425 |
| QLD-807107f6b66e9f50 | 47946 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $15,167 |
| QLD-a370260697efebce | 863516_49490 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $14,897 |
| QLD-a37ad54f6555341c | 47949 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $14,709 |
| QLD-2eb7eb370cd996d5 | 863516_51000 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $14,703 |
| QLD-22fb4c724fff1007 | B93964 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $14,226 |
| QLD-d7cf81374b18d00a | 46800 - Field Release Order Invoice - FRO: B93964 - WO: 20125537 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $14,225 |
| QLD-ee67baa79b992acb | 45797 - Field Release Order Invoice - FRO: B52932 - WO: 20075729 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,045 |
| QLD-125e41a77185d70c | K02927 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - General] | Department of Housing and Public Works | $13,771 |
| QLD-be9aad466f899751 | K07792_863516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $13,246 |
| QLD-4234a60921c51b99 | 27948 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,213 |
| QLD-f2c114d9bc9071ee | 863516_49528 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $13,041 |
| QLD-bb8e809a9ad4636c | 48466 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $12,555 |
| QLD-7e9d19e4322d3a18 | 48471 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $12,408 |
| QLD-fa3e987103b42542 | 863249_26267 - Field Release Order Invoice - FRO: B95825 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $12,254 |
| QLD-6773b441b82216b4 | 863516_50693 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,251 |
| QLD-7fad3fdd1938e22c | 863516_K17076 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,924 |
| QLD-81b6f48aaec38d4e | 46690 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,673 |
| QLD-44fe5fc75e8c400f | 863516_K15987 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $11,637 |
| QLD-1095dbbdb7e15e5c | 47728 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,567 |
| QLD-2a84caac39a6489d | 863516_49026 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,881 |
| QLD-cd2949ea7ba792ae | 45394 - Field Release Order Invoice - FRO: B90264 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | DHLGPPW - Public Works - QBuild | $10,846 |
| QLD-334857435c0e9a9b | K11566_863516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $10,385 |
| QLD-6f6723cbc31dedba | 863516_50916 - Field Release Order Invoice - FRO: K11566 - WO: 20918628 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $10,385 |
| QLD-27a7994488bbfbd8 | 863516_49012 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,149 |
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