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HB
Harry'S Boys
ABN unknown
Total Won
$2.0M
Contracts
77
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-7e2d27bce3af0701 | B97967 - Field Release Order - WO: 20102099 - Trade Based Maintenance/General Goods And Services - Fencing and Gates - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $215,893 |
| QLD-d5a8af2014754213 | B92106 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $139,868 |
| QLD-2ea8dfe5d360f5d7 | B93372 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $139,395 |
| QLD-97398ad1d6fc0568 | K08974_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $64,339 |
| QLD-0492bf68e8f1dd6d | K04000 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $60,412 |
| QLD-3e673108c1b799e0 | K07996_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $51,194 |
| QLD-d5cd8a70580d591f | B91316 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $48,114 |
| QLD-e9953e9e99884416 | INV-A1288 - Field Release Order Invoice - FRO: B97967 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $47,124 |
| QLD-c9c4a0e65360fb1c | K09295_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $45,543 |
| QLD-4f73111346efd572 | K08865_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $36,498 |
| QLD-09732b4a32a323f5 | B92167 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $33,462 |
| QLD-85acc56e35bfcaa0 | B93005 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $32,698 |
| QLD-71c0a12a6442232f | K08899_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $32,483 |
| QLD-96f2846ef86751e5 | B99089 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $26,921 |
| QLD-80f2f4fde52eaa1a | K05649 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,626 |
| QLD-52b99e61ef980481 | 834468_K17130 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $25,650 |
| QLD-b5e55b00eca1a866 | K08505_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $24,871 |
| QLD-6ceef9399773d812 | 834468_INV-A1565 - Non Order Invoice - Carry Out Fencing Works [Planned Maintenance] | Department of Housing and Public Works | $24,789 |
| QLD-b313f5b392cee0b3 | B95408 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $24,079 |
| QLD-c6b6adf1bb9a4ef5 | K08369_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $24,068 |
| QLD-b7a3234215724499 | K08737_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $23,705 |
| QLD-ed0d3e04d502dec3 | INV-A1312 - Field Release Order Invoice - FRO: B97967 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $23,650 |
| QLD-b8180c2fdeb8d322 | K07513_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,540 |
| QLD-3f8943977cd204d1 | K00172 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,271 |
| QLD-0180ceb6f06b1748 | K08884_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $22,660 |
| QLD-87f88393885ec5c6 | B92958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $20,383 |
| QLD-90c2388e53766b7f | B92571 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $20,295 |
| QLD-c1ce925da7a61c4d | B95149 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $19,663 |
| QLD-70f5eccaa2c48479 | B97866 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,646 |
| QLD-7d0be96bb235fcb7 | INV-A1261 - Field Release Order Invoice - FRO: B97967 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $19,267 |
| QLD-234f87f8598753eb | B93666 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $19,206 |
| QLD-f35f8f096e1b4992 | INV-A1254 - Non Order Invoice - Replacing Timber Retaining Wall [Planned Maintenance] | Department of Housing and Public Works | $19,096 |
| QLD-465b43858655e1a4 | K07882_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,008 |
| QLD-b82a6bcf1c961dfa | INV-A1316 - Non Order Invoice - Removing And Disposing Of Rotted Timber | Department of Housing and Public Works | $18,920 |
| QLD-f5b021433eb4a444 | 834468_K17314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $18,842 |
| QLD-6e7759711f6cf86c | 834468_INV-A1553 - Non Order Invoice - Supply And Installation Of 1.8 M High Tiling [Planned Maintenance] | Department of Housing and Public Works | $18,403 |
| QLD-3beb7796944a7500 | 834468_INV-A1560 - Non Order Invoice - Tree/Fence Removal & Fence Instalation [Planned Maintenance] | Department of Housing and Public Works | $17,958 |
| QLD-91adf0a1907a16e6 | 834468_INV-A1385 - Non Order Invoice - Removing Vegetation As Required [Planned Maintenance] | Department of Housing and Public Works | $17,419 |
| QLD-7d600ef4f5c3a6b0 | K07991_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $17,226 |
| QLD-83e15f012d279e44 | 834468_INV-A1330 - Non Order Invoice - Removal - Vegetation As Required [Planned Maintenance] | Department of Housing and Public Works | $16,731 |
| QLD-f8297753cbf168b7 | INV-A1259 - Non Order Invoice - Remove All Vegetation Including Root Rem [Construction Delivery] | Department of Housing and Public Works | $16,715 |
| QLD-db238f4d3224f39f | B91249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $15,428 |
| QLD-dcebbb38f29cd256 | B98881 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $14,911 |
| QLD-1f99a6988fe5616e | 834468_INV-A1394 - Non Order Invoice - Removing Vegetation As Required [Planned Maintenance] | Department of Housing and Public Works | $14,850 |
| QLD-4863dbb4de91d379 | 834468_INV-A1321 - Non Order Invoice - Construct High Timber Paling Fencing [Planned Maintenance] | Department of Housing and Public Works | $14,410 |
| QLD-e1e42eb6a0e59c76 | INV-A1251 - Field Release Order Invoice - FRO: B97967 - Trade Based Maintenance/General Goods And Services - [Fencing - General] | Department of Housing and Public Works | $14,241 |
| QLD-f942d2785fb528ae | B90721 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,036 |
| QLD-1fe13c4af53280eb | K07262_834468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $13,925 |
| QLD-c0b0b4b04fe82fef | K04529 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $13,899 |
| QLD-1d4a88b9eaed2e49 | K04445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,624 |
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