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Brandons Welding Service
ABN unknown
Total Won
$7.4M
Contracts
31
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-71eb082a507b2853 | K00141 - Field Release Order - WO: 20399336 - General Goods And Services - Cone-top Downpipes - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $5,500,000 |
| QLD-21e870f10de76bd6 | 801344_B68063 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $1,103,806 |
| QLD-04a1724a527bf424 | K11017_801344 - Purchase Order - General Goods And Services - Planned Maintenance - [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $106,425 |
| QLD-3b96aef5bb1f9560 | B95841 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $74,976 |
| QLD-b48459d390b1fbf3 | B93656 - Field Release Order - WO: 19231241 - Trade Based Maintenance/General Goods And Services - Construction Delivery [Metalworks - General] | DHLGPPW - Public Works - QBuild | $62,920 |
| QLD-15724340f3cd8871 | B92613 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $58,850 |
| QLD-acb1721913e0742b | B91274 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $43,670 |
| QLD-42d8ea6596246bba | B96885 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Metalworks - General] | Department of Housing and Public Works | $40,282 |
| QLD-d39d6e755649bad5 | 801344_K16683 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Metalworks - General] | Department of Housing and Public Works | $38,720 |
| QLD-d2ca0a87bc14ff57 | K00519 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $35,970 |
| QLD-6622a7554ad7ac92 | K07745_801344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $27,500 |
| QLD-a353c20a38368025 | #000524937 - Non Order Invoice - Partial Retention Release B68063-Claim3 | Department of Housing and Public Works | $27,079 |
| QLD-d34e356decdaa360 | K09710_801344 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $23,870 |
| QLD-3d786efd50ea202e | 77520 - Non Order Invoice - Detailing, Fabrication And Installation | DHLGPPW - Public Works - QBuild | $21,533 |
| QLD-1f7e130a6359d456 | K07610_801344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $21,230 |
| QLD-36dbc3d79397c9b4 | B97892 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $21,120 |
| QLD-170dfacfa73df7e5 | K07982_801344 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $19,118 |
| QLD-69626fbea8691c63 | B96139 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $18,392 |
| QLD-f9062fa201e0fd8b | K06771_801344 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $17,063 |
| QLD-e825f723306b7e70 | B99310 - Purchase Order - Maintenance/Upgrade/Refurbishment - Miscellaneous [Building Works - General] | Department of Housing and Public Works | $16,720 |
| QLD-5c7c3c4ef4f2435f | K12070_801344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $16,561 |
| QLD-197e281fb4b273bd | K04787 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $16,445 |
| QLD-3a871af6440cdb1a | B94309 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $15,444 |
| QLD-7708748bc2923c30 | B97591 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - General] | Department of Housing and Public Works | $14,630 |
| QLD-32ba23a0250e4f81 | K06636 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $14,322 |
| QLD-a8c1dd1f7ee960bd | K06555 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $14,322 |
| QLD-fd3b7c63b2279c5d | 78362 - Non Order Invoice - Supply/Inst Industrial Boom Gate Antifor | Department of Housing and Public Works | $13,775 |
| QLD-094c0b7d64a23b34 | K08758_801344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $13,365 |
| QLD-c6f0b6da0fa7b9bc | 801344_K14401 - Purchase Order - General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $13,200 |
| QLD-adf8e05b0b6f4ba5 | 78466 - Non Order Invoice - Shed Detailng, Fabrication,Installation | DHLGPPW - Public Works - QBuild | $11,963 |
| QLD-463a4ea111c5044d | K02091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $11,715 |
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