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BR
Big River Group Pty Ltd
ABN unknown
Total Won
$1.2M
Contracts
14
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-86324b8753825b60 | TIMBR PLYWOOD VENEER | Queensland Rail | $198,243 |
| QLD-2cbd5f73065430e0 | Tibrogargan Bridge Decking | Transport and Main Roads | $190,020 |
| QLD-ec312428907873a1 | RTDSW10613 Heifer Creek #6 plywood decking RTDSW10613 Heifer Creek #6 plywood decking | Transport and Main Roads | $135,345 |
| QLD-22fc0022f4c10c61 | RTDSW11012 ID589 Supply of plywood deck | Transport and Main Roads | $131,693 |
| QLD-7f0d9497bd0d06dc | PROFESSIONAL SERVICE | Queensland Rail | $120,364 |
| QLD-ed9eca505f84225f | RTCNS 08/23 Supply & Delivery of Bridge Ply Decking | Transport and Main Roads | $112,301 |
| QLD-9dcf77e935ca518f | RTML0926 Supply of Timber Bridge Decks | Transport and Main Roads | $99,654 |
| QLD-4fdbaa39fd8dcc26 | SC58550501 Plywood Decks Supply and delivery of plywood decks for SID1023 North Mooloolah Creek Bridge. | Transport and Main Roads | $50,740 |
| QLD-17004d6aff38bd76 | PROFESSIONAL SERVICE | Queensland Rail | $37,992 |
| QLD-2d2d67dda0ebf1a5 | RTDSW10590 Supply & Transport Plywood decking RTDSW10590 Supply & Transport Plywood decking | Transport and Main Roads | $36,459 |
| QLD-41bfc8de23a5b5d0 | 852062_K16669 - Purchase Order - General Goods And Services - Construction Delivery - [Builders - Hardware (General)] | Department of Housing and Public Works | $28,358 |
| QLD-bfd0d4cd30f24981 | PROFESSIONAL SERVICE | Queensland Rail | $25,784 |
| QLD-f8fbfbd1ff760168 | B97029 - Purchase Order - General Goods And Services - Planned Maintenance [Woodwork - General] | Department of Housing and Public Works | $23,435 |
| QLD-ace1611f3cea946b | B88974 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $16,896 |
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