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PH
Project Hardware (Nq) Pty Ltd
ABN unknown
Total Won
$183.3K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-b33243611d2dfd1a | 856134_B97042 - Purchase Order - General Goods And Services - Planned Maintenance - [Builders - Hardware (General)] | Department of Housing and Public Works | $26,325 |
| QLD-ee60fc50b98ff039 | B97042 - Purchase Order - General Goods And Services - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $24,300 |
| QLD-f70c44bf4dd38ec4 | K09041_856134 - Purchase Order - General Goods And Services - Planned Maintenance- [Builders - Hardware (General)] | Department of Housing and Public Works | $20,674 |
| QLD-28d0f7810bbc7ccc | K01588 - Purchase Order - General Goods And Services - Planned Maintenance [Office & Admin - Equipment] | Department of Housing and Public Works | $17,701 |
| QLD-729a5102784eab83 | 856134_K16530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,935 |
| QLD-a75c0b2feea64191 | 856134_K16760 - Purchase Order - General Goods And Services - Planned Maintenance - [Builders - Hardware (General)] | Department of Housing and Public Works | $15,738 |
| QLD-fc5f536ed8a72394 | K06084 - Purchase Order - General Goods And Services - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $14,066 |
| QLD-6a552a23b1998e89 | B97235 - Purchase Order - General Goods And Services - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $12,767 |
| QLD-6dfb264df87e5576 | K02985 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $12,571 |
| QLD-bbb4549413ed54f4 | B89091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $11,646 |
| QLD-8492f65b69d7127e | 856134_B97235 - Purchase Order - General Goods And Services - Planned Maintenance - [Builders - Hardware (General)] | Department of Housing and Public Works | $10,623 |
Agency Relationships
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