arrow_back Supplier Directory
N
Nrg Services
ABN unknown
Total Won
$14.4M
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-cfa8f8cd7133b734 | 201858_B93173 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - General] | Department of Housing and Public Works | $7,604,628 |
| QLD-e31d94f26392e000 | B93173 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | Department of Housing and Public Works | $2,971,007 |
| QLD-c706da31d2afe77f | 201858_K17490 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Roofing - General] | Department of Housing and Public Works | $1,062,823 |
| QLD-ed7e5be334945ad6 | K07318_201858 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Electrical - General] | Department of Housing and Public Works | $928,837 |
| QLD-6ec41d2f72bc1641 | B89265 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | Department of Housing and Public Works | $527,588 |
| QLD-2843b052b7c20ae7 | K11251_201858 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - General] | Department of Housing and Public Works | $426,316 |
| QLD-a72dbc40a5eb8ebc | 866300_K14962 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $355,275 |
| QLD-3526b31b490ece17 | 201858_K12497 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Mechanical - General] | Department of Housing and Public Works | $223,314 |
| QLD-003d698255565453 | B95295 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $117,633 |
| QLD-0d3df74b9080d1cd | 866300_K15612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $86,262 |
| QLD-beec4de9501c9c93 | K07564_866300 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Decontamination] | Department of Housing and Public Works | $81,567 |
| QLD-2319b61be953368a | N23051INV1 - Non Order Invoice - Bundamba Tafe Blk C&D Roof Mech Inspect [Professional & Technical Svcs] | Department of Housing and Public Works | $14,593 |
| QLD-328b650518a105eb | K10210_200044 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $13,101 |
| QLD-1fd1aa19f5dc1d15 | K10103_863750 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,265 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.