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AP
Atull Plumbing & Drainage P/L
ABN unknown
Total Won
$1.1M
Contracts
40
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6e6b4998c37b7237 | B95858 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $182,565 |
| QLD-679672d30206f2e8 | K00223 - Field Release Order - WO: 20458918 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $129,327 |
| QLD-6b3996cadbf6b529 | 860316_90018867 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $42,291 |
| QLD-99349d1e56185ce4 | B90671 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $39,216 |
| QLD-9ebd5cf7eaa7456f | 860322_20449A - Non Order Invoice - Consultancy Services - Architecture - Pn 94715 Logan Hsc Construction Stage [Planned Maintenance] | Department of Housing and Public Works | $35,328 |
| QLD-a8ef311fa943610f | 860322_17710 - Field Release Order Invoice - FRO: K08887 - WO: 20826394 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $35,284 |
| QLD-e0121dce540150de | K08887_860322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $35,284 |
| QLD-6b923fb1386e6671 | K09132_860322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $35,284 |
| QLD-188e31bc4449001f | B95591 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $34,760 |
| QLD-1aab2a6cbe333fad | 14656 - Field Release Order Invoice - FRO: B95591 - WO: 20211525 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $34,760 |
| QLD-5408969555fff3f4 | 860322_K14728 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $32,501 |
| QLD-7e672f58b1eb5bbf | 860322_23710 - Field Release Order Invoice - FRO: K14728 - WO: 22236784 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $32,501 |
| QLD-d187ba1ed5039fdb | K08854_860322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $29,948 |
| QLD-88514fc3ffc5a9b5 | B99351 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $28,268 |
| QLD-a3c9e768d69a1323 | B92354 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $26,598 |
| QLD-a3fea8d72201e1d6 | 10960 - Field Release Order Invoice - FRO: B92354 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $26,598 |
| QLD-859024f8014d7b0f | K07290_860322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $23,759 |
| QLD-2e353879b4201bf5 | 860322_21843 - Field Release Order Invoice - FRO: K07290 - WO: 20760482 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $23,759 |
| QLD-e7f657ab7808e066 | 860322_K13057 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $21,520 |
| QLD-b77f7f19e68a474f | 860322_21494 - Field Release Order Invoice - FRO: K09118 - WO: 20840776 - - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,459 |
| QLD-ae9cf603db56051a | K09118_860322 - Purchase Order - - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $20,459 |
| QLD-c13dbf5a55762d78 | 860322_22444 - Field Release Order Invoice - FRO: K08854 - WO: 20821592 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $19,468 |
| QLD-9aedc6cd95a2648c | 860322_K17690 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $16,398 |
| QLD-801a7d4eff0bcd8c | B93009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $15,932 |
| QLD-d4ca627e223191c0 | 860322_21660 - Field Release Order Invoice - FRO: B94859 - WO: 20182816 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $15,923 |
| QLD-575368a05cf27e32 | B94859 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $15,923 |
| QLD-c430c56f45cbdede | 860322_23145 - Field Release Order Invoice - FRO: K11037 - WO: 20906067 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $15,817 |
| QLD-d748801d5b383a9f | K11037_860322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $15,817 |
| QLD-79ca76ed72638bbb | 860322_K13891 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $14,949 |
| QLD-57752ccecf2e1f54 | 860322_22057 - Field Release Order Invoice - FRO: K00223 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,795 |
| QLD-0e2dbcfac229501e | 20414 - Field Release Order Invoice - FRO: B52928 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $12,822 |
| QLD-b3364ad6e8f20f1f | 860322_23906 - Field Release Order Invoice - FRO: K14794 - WO: 22261349 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,990 |
| QLD-c94a9e5212929831 | 860322_K14794 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $11,990 |
| QLD-76e5b7c5c7509a4c | B52928 - Field Release Order Invoice - 19132 - Maintenance/Upgrade/Refurbishment - Nq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,291 |
| QLD-0efba50f513c555b | 860322_21559 - Field Release Order Invoice - FRO: K00223 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,275 |
| QLD-4950128b68649872 | 19693 - Field Release Order Invoice - FRO: B89280 - WO: 19799025 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,022 |
| QLD-9d4a4eafd688cb75 | K11178_860322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $10,549 |
| QLD-3a7edd5ee6ef441a | 860322_22961 - Field Release Order Invoice - FRO: K08854 - WO: 20821592 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,479 |
| QLD-b41c92e69b38ad5f | B92385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $10,362 |
| QLD-07b656949e48e635 | 18680 - Field Release Order Invoice - FRO: B92385 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,362 |
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