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IB
Infraco Building Maint Services
ABN unknown
Total Won
$1.8M
Contracts
16
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9c4910ff5267e9a4 | 873771_B98064 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $209,798 |
| QLD-00dc05c02f2f2e4e | B92095 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $192,346 |
| QLD-836a1bad3f238709 | B93558 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $191,913 |
| QLD-a372f70dae56f19a | 873771_K07803 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $182,692 |
| QLD-825982ea7e3ee0c0 | B92791 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $175,633 |
| QLD-312047ae9ffbfb73 | K07803_873771 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $162,226 |
| QLD-86f4fa7dd27ce772 | B93445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $161,348 |
| QLD-47fabe60fe19cd2a | K06462 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $146,913 |
| QLD-38d508ed45266e9c | B84394 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $125,041 |
| QLD-b29b1fd471e6c5b4 | B92134 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $102,134 |
| QLD-5b8dedd5427b5e76 | B93570 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $51,583 |
| QLD-1c22d9b63d156ed4 | B92064 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $47,100 |
| QLD-583b921b7ea2ab4e | B98064 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $40,211 |
| QLD-83d92c01fb9b18d5 | 873771_107026 - Non Order Invoice - Termite Damage Rectification [Unplanned Maintenance] | Department of Housing and Public Works | $22,558 |
| QLD-16580db893d64b4a | 873771_106977 - Non Order Invoice - Water Leak Repair [Unplanned Maintenance] | Department of Housing and Public Works | $18,159 |
| QLD-4d07eea84beb3d35 | 106738 - Non Order Invoice - Caloundra Shs C Block Amenities Pathway | Department of Housing and Public Works | $12,496 |
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