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AP
ATULL PLUMBING & DRAINAGE P/L
ABN unknown
Total Won
$3.2M
Contracts
101
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-55ecdcd93a34d5c6 | NQ BAS1014NQ UMMUS Extension: Plumbing 01/04/2022 - 31/03/2023 | Department of Energy and Public Works | $275,000 |
| QLD-1aedeac5c0ced9a7 | WO 19151117. CAMOOWEAL STATE SCHOOL WATER DELIVERY. REFER WS168704 ROC DATED 1/06/2023<br> | Department of Energy and Public Works | $239,492 |
| QLD-4c5ccce4ef9552ab | W/O 17793148 URANDANGI S/S PORTABLE WATER UPGRADE REFER WS165619<br> | Department of Energy and Public Works | $167,648 |
| QLD-00f3874fdf1165cd | WO 19022107. BOULIA STATE SCHOOL DRINKING WATER QUALITY. REFER WS168421. PLEASE NOTE EXCEPTION NQ23-045<br> | Department of Energy and Public Works | $167,648 |
| QLD-ceb0855737e590c8 | WO 17169045. SPINIFEX SNR COLLEGE MT ISA. PLUMBING UPGRADE WORKS REFER WS 169728. ALL ITEMS AWARDED<br> | Department of Energy and Public Works | $160,585 |
| QLD-dc523aec7eb5671f | WO 17168755. SUNSET STATE SCHOOL MT ISA CARRY OUT PLUMBING. REFER WS169732 ALL ITEMS AWARDED<br> | Department of Energy and Public Works | $131,985 |
| QLD-e0ceca7077fd8c22 | W/O 17178460 ROOFING UPGRADE AS PER WS159583 ITEM 1<br> W/O 17179668 ROOFING UPGRADE AS PER WS159583 IT | Department of Energy and Public Works | $123,695 |
| QLD-86aa1d6f1cc37eaf | W/O 17133089 ROOFING UPGRADE AS PER WS159576 ITEM 1 W/O 17133090 ROOFING U | Department of Energy and Public Works | $109,459 |
| QLD-5a73f909bed891e8 | WO 19022106. DAJARRA STATE SCHOOL PORTABLE WATER. REFER WS168426<br> | Department of Energy and Public Works | $97,043 |
| QLD-71cceb2691d43029 | CRESCENT ROOF UPGRADE - AS PER WS166958 ITEM 1<br> | Department of Energy and Public Works | $80,817 |
| QLD-cbc0d48860519c69 | WO17695478 ROOF & GU TTER UPGRADE - WS164785<br> WO17695476 ROOF & GUTTER UPGRADE - WS164785<br> WO17695477 ROOF & GUTTE R UPGRADE - WS 164785<br> | Department of Energy and Public Works | $80,485 |
| QLD-580690f57e1f5a86 | ROOF UPGRADE - AS PER WS166734 ITEM 1<br> | Department of Energy and Public Works | $55,424 |
| QLD-2786325662a12a07 | B86792 - MT ISA ROOF UPGRADE.REFER SOA DATED 27/11/2024 | DHLGPPW - Public Works - QBuild | $45,119 |
| QLD-bd768d00e032a622 | 17546 - WO 19727871. MT ISA | DHLGPPW - Public Works - QBuild | $45,119 |
| QLD-0e63cc7d0ee9d981 | B83274 - MT ISA ROOF UPGRADE.REFER WSMI172035 | DHLGPPW - Public Works - QBuild | $39,252 |
| QLD-e3581840387dbcce | WO19216430. SPINIFEX SNR COLLEGE MT ISA. DRAINAGE RECTIFICATION REFER WS169100<br> | Department of Energy and Public Works | $33,000 |
| QLD-8412195088d6e410 | 17906 - MT ISA | DHLGPPW - Public Works - QBuild | $31,586 |
| QLD-35ef3b710aff2347 | B82854 - MT ISA ROOF UPGRADE. REFER SOA DATED 13/02/2024 | DHLGPPW - Public Works - QBuild | $31,586 |
| QLD-701a647ddbb3d92c | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $28,100 |
| QLD-1d35f6860b3780f4 | B82872 - MT ISA ROOF UPGRADE. REFER SOA DATED 30/01/2024 | DHLGPPW - Public Works - QBuild | $26,322 |
| QLD-69e0510e0ae5ca65 | MT ISA REPLACE GUTTERING. REFER SOA DATED 10/11/2022<br> W/O 17739485 INSTALL NEW FIRE HYDRANT TO YALLAMBEE AS PER SOA RFQ 10/11/2022<br> | Department of Energy and Public Works | $25,112 |
| QLD-aff0f273ccd16222 | To supply labour, machinery, equipment a | Department of Energy and Public Works | $24,594 |
| QLD-cce842a4629d1335 | 16978 - WO 19468030. SPINIFEX SNR COLLEGE | DHLGPPW - Public Works - QBuild | $23,760 |
| QLD-ccd3a6f104087190 | WO 19468030. SPINIFEX SNR COLLEGE MT ISA . HYDRO CLEAN STORMWATER DRAINAGE. REFER SOA DATED 24/11/2023<br> | Department of Energy and Public Works | $23,760 |
| QLD-c08b52f5e8053097 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $23,450 |
| QLD-d34f973776d6ac0d | W/O-16992387-CAMOOWEAL REPLACE SEPTIC TANK, TENDER SUBMISSION WS158138 ITEM | Department of Energy and Public Works | $23,275 |
| QLD-f3f5da1e2fccfd4c | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $22,653 |
| QLD-66b0c0d93c6bc72e | SCHEDLUE A | Department of Energy and Public Works | $21,998 |
| QLD-9699df810ed80796 | SCHEDLUE A WO 19366726 AS PER <br> | Department of Energy and Public Works | $21,998 |
| QLD-39ae445a81ae52fb | B84214 - REROOF AS PER SOA | DHLGPPW - Public Works - QBuild | $21,960 |
| QLD-8b2e74e29a692405 | 17617 - WO19632432 | DHLGPPW - Public Works - QBuild | $21,960 |
| QLD-00d57667312c36a8 | WO19014107 | Department of Energy and Public Works | $21,945 |
| QLD-9a76a2d999da5eb1 | WO19014107 MOUNT ISA ROOFING UPGRADE REFER SOA DATED 11/5/2023<br> | Department of Energy and Public Works | $21,945 |
| QLD-f5e62f8738078416 | WO 17690000. MT ISA WATCH HOUSE | Department of Energy and Public Works | $21,891 |
| QLD-cdf9e855a69362ca | WO 17690000. MT ISA WATCH HOUSE INSTALL NEW PUMPS. REFER SOA DATED 15/10/2022<br> | Department of Energy and Public Works | $21,891 |
| QLD-3d7e976444ff3d7d | SPINIFEX RESIDENTIAL COLLEGE. W/O-167122 | Department of Energy and Public Works | $21,546 |
| QLD-8a9cae62fa926de0 | DAJARRA ROOFING UPGRADE - WS166734<br> | Department of Energy and Public Works | $21,450 |
| QLD-8550bc6593b257dc | WO 17846386. SUNSET S.S MT ISA | Department of Energy and Public Works | $21,056 |
| QLD-684941a96322f8cc | WO 17846386. SUNSET S.S MT ISA REPLACE 3 X WATER CHILLER UNITS BLOCK A, D & PREP. REFER SOA DATED 7/02/2023<br> | Department of Energy and Public Works | $21,056 |
| QLD-90ac476c20ed2843 | CAMOOWEAL POLICE STATION - REPLACE SEPTIC WO 16947885 AS PER WS 157811<br> | Department of Energy and Public Works | $20,258 |
| QLD-711fd6c169148551 | To supply labour, material and equipment | Department of Energy and Public Works | $19,935 |
| QLD-1f979117019810dc | B85800 - MT ISA ROOF REPAIRS. REFER SOA DATED 25/03/2024 | DHLGPPW - Public Works - QBuild | $19,655 |
| QLD-a8a1325e63afba18 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $19,200 |
| QLD-65df650d4cef25d5 | WO 17251874. 4 NOAKES AVE MT ISA EXCAVATION OF UNDERGROUND SERVICES TO REPAIR SEWER. AS PER SOA DATE | Department of Energy and Public Works | $18,365 |
| QLD-2db75ab722a8ea80 | WO 17251874. MT ISA | Department of Energy and Public Works | $18,365 |
| QLD-cbeb5c5a7516d5cf | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $18,200 |
| QLD-e3733f4b26e3dc72 | WO 17779334. RES 11 MT ISA. ROOF REPAIRS. REFER SOA DATED 7/12/2022<br> | Department of Energy and Public Works | $18,159 |
| QLD-009db968145d086c | WO 17779334 | Department of Energy and Public Works | $18,159 |
| QLD-c156302d5614d3d2 | MOUNT ISA | Department of Energy and Public Works | $18,149 |
| QLD-5d5c4730fa00d0b0 | WO17939475 MOUNT ISA RECTIFY DRAINAGE ISSUES REFER SOA DATED 20/3/2023.<br> | Department of Energy and Public Works | $18,149 |
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