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PD
The Plumbing Doctor (Qld)
ABN unknown
Total Won
$359.6K
Contracts
23
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-25669ec8da2e418a | B95189 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $47,498 |
| QLD-d532ca60ca94eb50 | 868566_K13897 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,357 |
| QLD-a7db4eeee9a9a2c7 | 868566_97422 - Field Release Order Invoice - FRO: K04967 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $25,864 |
| QLD-f528dcc5757baeb8 | 868566_K13683 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $20,014 |
| QLD-d86a13d09a9ac3b8 | B91510 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $19,096 |
| QLD-dc24bb4b3781b969 | B99236 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $18,656 |
| QLD-f0f763effe25833a | Facilities Management - Repair | DoE | $15,950 |
| QLD-ad6074d187dcafdb | 90766 - Field Release Order Invoice - FRO: B51442 - WO: 20203139 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $14,190 |
| QLD-db25b74a1ca94777 | 92577 - Field Release Order Invoice - FRO: B51442 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $13,296 |
| QLD-fa13eb4c66e0e38a | 91201 - Field Release Order Invoice - FRO: B51442 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $13,200 |
| QLD-ca7dfdf7f154dcff | 91245 - Field Release Order Invoice - FRO: B51442 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,790 |
| QLD-18a1034a56fd8224 | Facilities Management - Repair | DoE | $11,740 |
| QLD-3176165444772d41 | Facilities Management - Repair | DoE | $11,440 |
| QLD-1fcd7455ddc16e3e | 92323 - Field Release Order Invoice - FRO: B51442 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,433 |
| QLD-9b20e36a11d43b67 | 90643 - Field Release Order Invoice - FRO: B51442 - WO: 20186136 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,219 |
| QLD-e8f82f0f6a893b11 | 868566_95684 - Field Release Order Invoice - FRO: K04967 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,162 |
| QLD-2a74354b069fc353 | 89241 - Field Release Order Invoice - FRO: B51442 - WO: 20025241 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,096 |
| QLD-2d7c5508ca19ddb9 | Services - Building contractor | DoE | $11,088 |
| QLD-a41baa465504c056 | 92238 - Field Release Order Invoice - FRO: B51442 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,941 |
| QLD-3203eacd66095eda | Facilities Management - Repair | DoE | $10,880 |
| QLD-7ae9fb20b9b8c409 | 90328 - Field Release Order Invoice - FRO: B51442 - WO: 20160415 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,444 |
| QLD-bbadef0356a69aa3 | 89682 - Field Release Order Invoice - FRO: B51442 - WO: 20081629 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,185 |
| QLD-7f5c4cc13ea8927f | 90275 - Field Release Order Invoice - FRO: B51442 - WO: 20144970 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,069 |
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