arrow_back Supplier Directory
AP
Affinity Plumbing Solutions
ABN unknown
Total Won
$317.0K
Contracts
19
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0a5f9da7231c20ac | 862766_I6318 - Non Order Invoice - Quoted Works Removed All Toilet Pans And [Unplanned Maintenance] | Department of Housing and Public Works | $28,063 |
| QLD-ab38efe3893f624f | 862766_I6124 - Non Order Invoice - Relined Stormwater Line To Manhole And I [Unplanned Maintenance] | Department of Housing and Public Works | $21,890 |
| QLD-dcfb159c324112b0 | I5999 - Non Order Invoice - Work Completed As Per Q4201. [Unplanned Maintenance] | Department of Housing and Public Works | $21,334 |
| QLD-29fe2512c771409d | 862766_I6185 - Non Order Invoice - Air Charter [Unplanned Maintenance] | Department of Housing and Public Works | $19,080 |
| QLD-ee75adc0ab5c41bc | 862766_I6259 - Non Order Invoice - Plumbing Works [Unplanned Maintenance] | Department of Housing and Public Works | $18,700 |
| QLD-ba6521ae767dc785 | 862766_I6239 - Non Order Invoice - Leak Investigation And Recitification [Unplanned Maintenance] | Department of Housing and Public Works | $17,820 |
| QLD-8b51f3b1ba8aa70e | 862766_I6215 - Non Order Invoice - Supply And Install 1800 High Safety Fencing [Unplanned Maintenance] | Department of Housing and Public Works | $17,435 |
| QLD-e428d96eca4d9280 | I5709 - Non Order Invoice - Work Completed As Per Q4115. [Unplanned Maintenance] | Department of Housing and Public Works | $17,006 |
| QLD-948d74e436a04c9c | I5820 - Non Order Invoice - Plumbing Work Completed As Per Q4127. [Unplanned Maintenance] | Department of Housing and Public Works | $16,554 |
| QLD-00a70e5f4ab9d6cc | K11668_862766 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $16,500 |
| QLD-10bf68f0d184138a | 862766_I6202 - Non Order Invoice - Plumbing Services - Engaged Vac Truck To Excavate Stormwater [Unplanned Maintenance] | Department of Housing and Public Works | $16,500 |
| QLD-f82bcffb8d616a27 | K00245 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,188 |
| QLD-afbaf638aad7ab61 | I5580 - Non Order Invoice - Work Completed As Per Q4047. [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $14,751 |
| QLD-15ebd1e706150826 | I5637 - Non Order Invoice - Work Completed As Per Q4068. [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $14,050 |
| QLD-3acec5310f326bb3 | 862766_I6201 - Non Order Invoice - Installation/Replacement Shade Sail Over [Unplanned Maintenance] | Department of Housing and Public Works | $13,794 |
| QLD-5b66edb2f9fbe60b | I5761 - Non Order Invoice - Plumbing Work Completed As Per Q4128. [Unplanned Maintenance] | Department of Housing and Public Works | $13,382 |
| QLD-786e9543ba8f9162 | I5718 - Non Order Invoice - Work Completed As Per Q4126. [Unplanned Maintenance] | Department of Housing and Public Works | $13,382 |
| QLD-6ea27eb4c7db5d40 | I5633 - Non Order Invoice - Work Completed As Per Q4060. [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $10,518 |
| QLD-c77ac0a14f668c1e | 862766_I6189 - Non Order Invoice - High Treated Timber Fencing [Unplanned Maintenance] | Department of Housing and Public Works | $10,024 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.