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Efpac Group Pty Ltd
ABN unknown
Total Won
$4.3M
Contracts
24
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-4ffa4dd21c777e07 | 877955_B95263 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $691,175 |
| QLD-14c3f951904ebc91 | K00728 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $538,450 |
| QLD-50f6d90419eb7311 | B95263 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $515,394 |
| QLD-3ba8566e51e8d2d3 | B96011 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $371,910 |
| QLD-9b49639b1c34f931 | B94153 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $368,308 |
| QLD-5d407e8283f6b906 | B95302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $330,000 |
| QLD-001d18e31d230eab | B87070 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $298,299 |
| QLD-25d18235b0284702 | K06563 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $251,881 |
| QLD-8cf4eedba54796ec | K01277 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $171,050 |
| QLD-ec880ccbb17bc958 | B95667 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $124,850 |
| QLD-42acaa6b7fe4d398 | B94404 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $121,000 |
| QLD-96452346275dfad4 | B80899 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $103,602 |
| QLD-a484f02546070694 | B95439 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $77,000 |
| QLD-8da6e030936d6f64 | B97226 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $59,400 |
| QLD-c1fe50ef9aa47d41 | B92903 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $48,840 |
| QLD-89eb06b4d3e94c92 | 877955_1350 - Non Order Invoice - Lift And Ramp New Sewer And Storm [Planned Maintenance] | Department of Housing and Public Works | $46,648 |
| QLD-60dedded0e051564 | B94825 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,035 |
| QLD-08ef3af62c345483 | B92369 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $37,840 |
| QLD-b5c0a2da2ff65be6 | B94623 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,688 |
| QLD-963bbcdfd202610d | B91366 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $27,500 |
| QLD-803f1b5b8d4b72a3 | B93996 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $25,850 |
| QLD-b524618e9d7b4ac1 | B91530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,990 |
| QLD-d3ee484823ca042d | B90944 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,450 |
| QLD-81c6d4b3829ef0d4 | 1276 - Non Order Invoice - Repair Termite Damage & Variation | Department of Housing and Public Works | $11,022 |
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