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Matthew Brown Plumbing & Gas
ABN unknown
Total Won
$1.6M
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f5898191e214bae2 | K03123 - Field Release Order - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Plumbing - General [Plumbing - General] | Department of Housing and Public Works | $660,000 |
| QLD-8c2be27b010678c5 | B93030 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $266,200 |
| QLD-1e9e08164cfe6ba7 | K07587_839398 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Drainage - General] | Department of Housing and Public Works | $121,174 |
| QLD-5c3a42c54812e08e | B96950 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $118,415 |
| QLD-919c74a9452f32c2 | 839398_K14474 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $100,320 |
| QLD-7c40bd914dd9e1db | K06146 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $91,025 |
| QLD-e5c7ef191b244c34 | 839398_#000551525 - Field Release Order Invoice - FRO: K07587 - WO: 20746700 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Drainage - General] | Department of Housing and Public Works | $55,000 |
| QLD-ac80d9bb16c930f0 | 839398_K06146 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $49,500 |
| QLD-b356ce996a47c6a1 | 839398_#000577198 - Field Release Order Invoice - FRO: K13039 - WO: 20973658 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $38,564 |
| QLD-083d31aedb4919f8 | 839398_K13039 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $38,564 |
| QLD-431bcaf7e1681752 | 839398_#000556438 - Field Release Order Invoice - FRO: K08226 - WO: 20797744 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,898 |
| QLD-b0dea36557652ebb | K08226_839398 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $29,898 |
| QLD-9e3e6f4c81986667 | 839218_INV20474 - Field Release Order Invoice - FRO: K05019 - WO: 20532104 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,234 |
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