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SP
Superior Painting Enterprises Pl
ABN unknown
Total Won
$376.8K
Contracts
15
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-195c992ce9ad5bcc | 837220_K12479 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - Lead-Based] | Department of Housing and Public Works | $121,418 |
| QLD-6412c99d563a60be | K10054_862044 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $49,346 |
| QLD-93ade69e99c683db | B96639 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $25,751 |
| QLD-fbb1f250df21c32b | K09043_837220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Painting - General] | Department of Housing and Public Works | $23,799 |
| QLD-29d606d19452b8b8 | B91351 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $19,745 |
| QLD-7e8df285bf5c2248 | B93029 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Partitions - General] | DHLGPPW - Public Works - QBuild | $19,195 |
| QLD-a50c77926ad72944 | K03303 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $17,336 |
| QLD-057ec15dd1e38acb | 837220_K15717 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $14,168 |
| QLD-2a738c1ab4c3e381 | 837220_K15714 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $14,168 |
| QLD-caa5b71024a1c75e | K02881 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,135 |
| QLD-148fe1b93a2903aa | B98297 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,025 |
| QLD-e2025f2af031edf8 | 837220_2338 - Non Order Invoice - M&I Hdmp Internal Painting Wall Paint [Planned Maintenance] | Department of Housing and Public Works | $11,919 |
| QLD-82f7350a7fca9ebe | 2266 - Non Order Invoice - Internal Painting To P Block | Department of Housing and Public Works | $10,989 |
| QLD-fc7226f4abfc4598 | K02054 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Buildings] | Department of Housing and Public Works | $10,395 |
| QLD-dc11fd8e423ace12 | 2273 - Non Order Invoice - Painting To Various Areas | Department of Housing and Public Works | $10,395 |
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