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AG
Alexander Gas & Plumbing Co P/L
ABN unknown
Total Won
$1.1M
Contracts
21
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-d3c52e7d43ed782b | B96401 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $664,087 |
| QLD-630fb80dc4f78079 | K10128_875248 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Synthetic Grass] | Department of Housing and Public Works | $81,042 |
| QLD-abadccb321471593 | JN15421 - Non Order Invoice - Proactive Maintenance - Wo - 20387708_004 Sgs/Job - Scope - Tc [Unplanned Maintenance] | Department of Housing and Public Works | $49,083 |
| QLD-6b9043247d9660ea | JN15439 - Non Order Invoice - Proactive Maintenance - Wo - 20387827_004 Sgs/Job - Scope - Tc [Unplanned Maintenance] | Department of Housing and Public Works | $44,212 |
| QLD-4302d2f8f1497a7b | K08989_860066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $39,386 |
| QLD-410403c4c6742c48 | 860066_K16775 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $22,957 |
| QLD-30d24dd34dc07eca | 860066_K12837 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Plumbing] | Department of Housing and Public Works | $22,794 |
| QLD-0ab441b130a3a884 | JN14693 - Non Order Invoice - Proactive Maintenance - Gas & Plumbing Works - Wo - 20275853_004 Sgs/Job - Scope - D3 [Planned Maintenance] | Department of Housing and Public Works | $21,322 |
| QLD-99ea567400129aec | K03752 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,192 |
| QLD-18fa66de9076c337 | K07403_860066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,747 |
| QLD-4be8fbe43e75a29e | 860066_JN16692 - Non Order Invoice - Proactive Maintenance - Work Order: 20971522 - Gas & Plumbing Services [Unplanned Maintenance] | Department of Housing and Public Works | $17,525 |
| QLD-c98686e46794da51 | 860066_JN15985 - Non Order Invoice - Proactive Maintenance - Carried Out Works - Plumbing/Gas - Work Order: 20582559_002 [Unplanned Maintenance] | Department of Housing and Public Works | $16,229 |
| QLD-6db6aa4110ff7d66 | JN15192 - Non Order Invoice - Proactive Maintenance - Wo - 20345419_003 Sgs/Job - Scope - Pum [Planned Maintenance] | Department of Housing and Public Works | $14,415 |
| QLD-008e2bf9932eebe3 | 860066_JN16489 - Field Release Order Invoice - FRO: K06623 - Trade Based Maintenance/General Goods And Services - [Plumbing - General] | Department of Housing and Public Works | $14,216 |
| QLD-38a7fd20c1c160be | 860066_K16776 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $13,632 |
| QLD-c96d8fba563f8d59 | JN14567 - Non Order Invoice - Proactive Maintenance - Gas & Plumbing Works - Wo - 20260254_001 - Sgs/Job - Scope - Smo [Unplanned Maintenance] | Department of Housing and Public Works | $12,833 |
| QLD-e147fccd1f9458ac | JN15309 - Non Order Invoice - Proactive Maintenance - Runcorn Heights State School Wo - 203751 [Unplanned Maintenance] | Department of Housing and Public Works | $12,443 |
| QLD-50ca3d0d56ee05f9 | K01751 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,410 |
| QLD-a595bff34c8adeb4 | JN15446 - Non Order Invoice - Proactive Maintenance - Wo - 20397363_004 Sgs/Job - Scope - Tc [Unplanned Maintenance] | Department of Housing and Public Works | $10,806 |
| QLD-8c4b4d903a54480d | B98419 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,253 |
| QLD-f5f4125c198e88aa | K06435 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,183 |
Agency Relationships
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