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A
Ag & Dm Building Services P/L
ABN unknown
Total Won
$258.0K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0c4ae97d2b88c368 | 861040_K12679 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $39,952 |
| QLD-6bc5e317b5ad245b | 3266 - Field Release Order Invoice - FRO: B51465 - WO: 20016607 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $36,880 |
| QLD-4d50c2a18feecb04 | 3575 - Field Release Order Invoice - FRO: B51465 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $28,149 |
| QLD-7a3e11f389483d07 | B96570 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,428 |
| QLD-7ea08f6402365f24 | 3302 - Field Release Order Invoice - FRO: B51465 - WO: 20014674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $20,680 |
| QLD-48fa814447100986 | 861040_3694 - Non Order Invoice - Home Modifications [Planned Maintenance] | Department of Housing and Public Works | $19,960 |
| QLD-0aae6a5b2bef057a | 3527 - Field Release Order Invoice - FRO: B51465 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $18,040 |
| QLD-6ca735f52ae26f97 | 3384 - Field Release Order Invoice - FRO: B51465 - WO: 20048764 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $14,675 |
| QLD-13a69fe45ec78a9f | 3632 - Non Order Invoice - High Black Pool Fence Carpark [Planned Maintenance] | Department of Housing and Public Works | $13,605 |
| QLD-bcb2e47496b89c0e | 861040_3773 - Non Order Invoice - Schedule A Works As Per Quote # 252610 [Planned Maintenance] | Department of Housing and Public Works | $11,788 |
| QLD-e0f3d2e0ca8ad2af | 3517 - Field Release Order Invoice - FRO: B51465 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,341 |
| QLD-e770aa54422858ca | 3655 - Non Order Invoice - Schedule A Works & Additional Work | Department of Housing and Public Works | $10,851 |
| QLD-b7dcae8d23574a6c | 861040_3790 - Non Order Invoice - Building Services [Planned Maintenance] | Department of Housing and Public Works | $10,689 |
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