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Vabasis Pty Ltd
ABN unknown
Total Won
$755.8K
Contracts
13
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-daf92c7b98e55ee1 | B92105 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs [Consultants - General] | DHLGPPW - Public Works - QBuild | $324,291 |
| QLD-bac8738e938a31e4 | Design and Principal Consultancy for the refurbishment of Level 11, 30 Makerston St | Transport and Main Roads | $92,356 |
| QLD-41add333facd36d8 | B93700 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs [Professional - Architects] | DHLGPPW - Public Works - QBuild | $83,776 |
| QLD-431dcc65c58ba3af | Customer Service Centre, Kingaroy Detailed design and documentation for the relocation of the Kingaroy Customer Servie Centre to 18 Alford St, Kingaroy | Transport and Main Roads | $72,515 |
| QLD-b10a3f32ba2a358b | Architect Services | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $42,240 |
| QLD-5eb728e0ad311fea | K11939_853266 - Purchase Order - Consultancy Services - Planned Maintenance - [Professional - Architects] | Department of Housing and Public Works | $29,997 |
| QLD-cf3e524908c903e1 | K03294 - Purchase Order - Consultancy Services - Planned Maintenance [Professional - Architects] | Department of Housing and Public Works | $19,289 |
| QLD-dee5ab59b58c5dab | B97324 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $18,953 |
| QLD-f7eb7e54de283a57 | B88532_853266 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Consultants - General] | Department of Housing and Public Works | $17,820 |
| QLD-d242341e4491be87 | K09622_853266 - Purchase Order - Consultancy Services - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $17,380 |
| QLD-c605cf5a96a73496 | 853266_K13636 - Purchase Order - Consultancy Services - Planned Maintenance - [Professional - Architects] | Department of Housing and Public Works | $13,123 |
| QLD-ac4b7af093df353a | K02844 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $12,320 |
| QLD-f62aa40f26438e72 | 200336_INV-2335 - Non Order Invoice - Proactive Maintenance - Hromu Wacol Staff Accommodation [Professional & Technical Svcs] | Department of Housing and Public Works | $11,737 |
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