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PE
Pride Electronic Security System
ABN unknown
Total Won
$2.2M
Contracts
43
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f6a0962ddbb4c110 | 811080_B98366 - Government Procurement Agreement - WO: 20752861 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $573,148 |
| QLD-44011aa540b718a1 | 811080_B98469 - Government Procurement Agreement - WO: 20806434 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $332,287 |
| QLD-ad2dc67b52c8e4dd | 200809_B90565 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $105,853 |
| QLD-46090a37fb6cc0f6 | B90565 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $102,916 |
| QLD-5d13e34031a72663 | K01795 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $83,563 |
| QLD-7f0b3bb73c79882f | K04119 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $73,527 |
| QLD-e2f91ab69b47d4b2 | B93268 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $72,701 |
| QLD-d5f921234edf7892 | K04442 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $68,612 |
| QLD-3799ca69fab2c1b1 | K08438_811080 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - Security Wiring] | Department of Housing and Public Works | $58,792 |
| QLD-073b1273eafbf1cb | K00914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $57,091 |
| QLD-3328ad8a77374e29 | 811080_K16655 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $48,541 |
| QLD-134f4b8b5bae2bc1 | K01395 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $38,846 |
| QLD-494a66ebcc8c871c | B98211 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $34,460 |
| QLD-dddabe5ff2032b82 | 811080_K15024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $32,893 |
| QLD-10de4bd2c4ef95ba | K10035_874327 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $31,768 |
| QLD-1251aab32b65aa21 | B98804 - Field Release Order - WO: 19999722 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $31,042 |
| QLD-4390c29c19236df6 | 811080_241582A - Non Order Invoice - Progress Claim For Works Completed Apr [Construction Delivery] | Department of Housing and Public Works | $29,194 |
| QLD-4b946f2c10e6f46c | K01741 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $28,536 |
| QLD-24454b305b574c80 | K11474_811080 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $27,449 |
| QLD-b5445d44ee366290 | 240141 - Non Order Invoice - Pole Mount Equipment Replacemnt | Department of Housing and Public Works | $26,066 |
| QLD-a8f61e4667af13ec | 811080_242910 - Non Order Invoice - Cctv Rectifications [Planned Maintenance] | Department of Housing and Public Works | $25,216 |
| QLD-9917d55f22351361 | 811080_241749 - Field Release Order Invoice - FRO: B97400 - WO: 20117984 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $24,668 |
| QLD-387833c9df725f30 | B97400 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $24,668 |
| QLD-3daeb8e8c1b91b56 | K04996 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Project Manager] | Department of Housing and Public Works | $23,476 |
| QLD-d41257dd7e52c25a | 811080_K01381 - Government Procurement Agreement - WO: 20541073 - Proactive Maintenance - Service Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $20,881 |
| QLD-cef74182ab227b07 | 811080_K01368 - Government Procurement Agreement - WO: 20539809 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $19,469 |
| QLD-4c18d050c6dd40e4 | B98827 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $19,336 |
| QLD-8883acc6ea65ef39 | 811080_242723 - Non Order Invoice - Plumbing Services - Monitoring - Calen [Planned Maintenance] | Department of Housing and Public Works | $18,862 |
| QLD-3b3eb2c994c20bb0 | 811080_243783 - Non Order Invoice - Rectify Security Defects [Unplanned Maintenance] | Department of Housing and Public Works | $17,306 |
| QLD-fce0e6bd896b2d41 | 811080_242240 - Non Order Invoice - Bollard Relocation As Per Q15530 [Planned Maintenance] | Department of Housing and Public Works | $13,153 |
| QLD-e9e8f440781d2083 | 811080_243745 - Non Order Invoice - Upgrade Cctv [Unplanned Maintenance] | Department of Housing and Public Works | $12,720 |
| QLD-df0e5bf461f4b523 | B96964 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $12,514 |
| QLD-dcc625d9dc6b5c86 | 811080_243870 - Non Order Invoice - Electronic Lock Change& New Door [Planned Maintenance] | Department of Housing and Public Works | $12,459 |
| QLD-c1b2d669d35bc22a | K08286_811080 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - Security Wiring] | Department of Housing and Public Works | $12,045 |
| QLD-e8ca6516c4f52c76 | 811080_243151 - Non Order Invoice - Electrical Servives - Scope Of Works - 15601. [Planned Maintenance] | Department of Housing and Public Works | $12,028 |
| QLD-dc09cf640ad404b9 | K01808 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,996 |
| QLD-6a10d952680b1051 | 811080_K12473 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $11,949 |
| QLD-f4edde12a47aa031 | B94580 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | Department of Housing and Public Works | $11,836 |
| QLD-08febbecba057ce1 | K12239_811080 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $11,448 |
| QLD-2f636e3d75b8fc21 | 811080_242905 - Non Order Invoice - Rectifications From Routine Q15531 [Planned Maintenance] | Department of Housing and Public Works | $10,773 |
| QLD-148859770c2d8890 | 241875 - Non Order Invoice - Upgrade Security System | Department of Housing and Public Works | $10,606 |
| QLD-54f6a5f4154d7f99 | K03159 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $10,187 |
| QLD-252365f4af2357cb | 811080_242924 - Non Order Invoice - Upgrade Server Memory [Unplanned Maintenance] | Department of Housing and Public Works | $10,021 |
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