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ME
MPA ENGINEERING
ABN unknown
Total Won
$2.5M
Contracts
70
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-a91165cf99e213b3 | ELECTRICAL SERVICES | UNITYWATER | $160,000 |
| QLD-9575035b88ab07bd | BUILDING CONSTRUCTION AND MAINTENANCE BCM | SEQWATER | $137,601 |
| QLD-a2650f692e2a022b | GENERAL GOODS AND SERVICES GGS | SEQWATER | $111,477 |
| QLD-6314ca47a11963d5 | FIELD RELEASE TO PAY FOR RESPONSIVE ELECTRICAL WORKS SOUTHSIDE ST | QUEENDSLAND URBAN UTILITIES | $90,909 |
| QLD-db64b0acf4c26bc5 | FIELD RELEASE TO PAY FOR ELECTRICAL DAYWORKS SOUTHSIDE STPS | QUEENDSLAND URBAN UTILITIES | $90,909 |
| QLD-43c83293bf378903 | QUOTE: Q6139-OXLEY ST22 FLOW METER REPLACEMENT OPTION 2 CONTACT: | QUEENDSLAND URBAN UTILITIES | $88,256 |
| QLD-b99c2ee1fb4b1828 | KENILWORTH WTP - DOSING SYSTEM UPGRADE | SEQWATER | $82,500 |
| QLD-8f72d84a830b278d | ELECTRICAL COMPNENTS | QUEENSLAND RAIL | $79,725 |
| QLD-8c63e065b81368dc | SUPPLY INSTALL AND CONFIGURATION OF ADDITIONAL ELECTRICITY METERING AT OXLEY WACOL SANDGATE GOODNA AND WYNNUM STP'S | QUEENDSLAND URBAN UTILITIES | $74,331 |
| QLD-2f64bed38b234067 | ELECTRICAL SERVICES | UNITYWATER | $72,923 |
| QLD-487077095693af49 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $60,832 |
| QLD-d405f1a44048a394 | ELECTRICAL SERVICES - UPS WORKS | UNITYWATER | $57,124 |
| QLD-70287f0ee73eeb83 | PROPERTY | QUEENSLAND RAIL | $54,778 |
| QLD-216aa594f9d9855c | SIGNALLING CONTRACT | QUEENSLAND RAIL | $53,903 |
| QLD-1e63e41ec3183a97 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $51,089 |
| QLD-1f604a8ec069a6ff | SIGNALLING CONTRACT | QUEENSLAND RAIL | $49,698 |
| QLD-fa5a7d17b2d0a6f6 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $46,717 |
| QLD-4ee81554114179b5 | BUILDING CONSTRUCTION AND MAINTENANCE BCM | SEQWATER | $43,530 |
| QLD-6bc01d8e052574b5 | ELECTRICITY GENERAL | QUEENSLAND RAIL | $43,295 |
| QLD-a73d55b77dc45d2a | ELECTRICITY GENERAL | QUEENSLAND RAIL | $43,294 |
| QLD-b942dd10fd903672 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $43,269 |
| QLD-c17243de3cc8d0fd | SIGNALLING CONTRACT | QUEENSLAND RAIL | $38,053 |
| QLD-107450ce7f0ae1f3 | LABOUR CONTRACTORS | QUEENSLAND RAIL | $36,801 |
| QLD-84399a02d6c9205c | ELECTRICAL SERVICES | UNITYWATER | $36,010 |
| QLD-3127500f9f66fc4f | SCADA ENGINEERING | UNITYWATER | $32,000 |
| QLD-568dab85fd180937 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $31,397 |
| QLD-3e71a701c7b0adc8 | KENILWORTH WTP - DOSING SYSTEM UPGRADE | SEQWATER | $31,071 |
| QLD-97cedf354d6e3c4b | SIGNALLING CONTRACT | QUEENSLAND RAIL | $30,038 |
| QLD-47591822b2afacec | NORTH PINE WTP - ELECTRICAL & SAFETY IMPROVEMENTS | SEQWATER | $28,919 |
| QLD-23435b5f4af1ea39 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $28,535 |
| QLD-b2dac98981804844 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $27,782 |
| QLD-5fd1f1927e93cdd2 | FIELD RELEASE TO PAY FOR MAINTENANCE SOUTH SIDE STP M&E | QUEENDSLAND URBAN UTILITIES | $27,272 |
| QLD-216c5fc8de616097 | FIELD RELEASE TO PAY FOR W43078W43032 W43034 W43033 W43036 E43073 | QUEENDSLAND URBAN UTILITIES | $27,144 |
| QLD-912a26790aa12bb9 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $27,143 |
| QLD-c50309f3a749813f | ELECT WIRE PWR EQUIP | QUEENSLAND RAIL | $25,646 |
| QLD-9c7dd99dd13a593f | FIELD RELEASE TO PAY FOR WO1296885 - CRITICAL PARTS AND SUPERVISION FOR MAY 2013 INVOICE W42907 | QUEENDSLAND URBAN UTILITIES | $25,482 |
| QLD-5ecbcc23f7032fe5 | FIELD RELEASE TO PAY FOR ELECTRICAL DAYWORKS 1/7/13 TO 12/7/13 2 WEEKS INVOICES E43092 & E43012 | QUEENDSLAND URBAN UTILITIES | $24,644 |
| QLD-c61b8f731cfabcfa | GENERAL GOODS AND SERVICES GGS | SEQWATER | $23,368 |
| QLD-25779eaf3afb41a3 | SIGNALLING CONTRACT | QUEENSLAND RAIL | $22,951 |
| QLD-6e9f97f7ef9cfa89 | INSTRUMENTATION PREVENTATIVE MAINTENANCE FOR INSTRUMENTATION CONTRACT COMPLETED 17/1/13 TO 24/2/13 INVOICE | QUEENDSLAND URBAN UTILITIES | $20,885 |
| QLD-defa2567cd5a2fb2 | FIELD RELEASE TO PAY FOR INSTRUMENTATION PREVENTATIVE MAINTENANCE WORK 25/02/2013 TO 31/03/2013 | QUEENDSLAND URBAN UTILITIES | $20,212 |
| QLD-f841d267c3220135 | FIELD RELEASE TO PAY FOR INSTRUMENTATION PREVENTATIVE MAINTENANCE 1/4/2013 TO 26/4/2013 C42742 | QUEENDSLAND URBAN UTILITIES | $20,062 |
| QLD-bbb2e53dfdc69d52 | FIELD RELEASE TO PAY FOR DAYWORKS 20/05/2013 TO 24/05/2013 INVOICE E42875 | QUEENDSLAND URBAN UTILITIES | $18,400 |
| QLD-c1469489271181fd | SCADA ENGINEERING ASSISTANCE | UNITYWATER | $18,240 |
| QLD-e501c0e84d6f1a3c | FIELD RELEASE TO PAY FOR DAYWORKS 15/04/2013 TO 19/04/2013 INVOICE | QUEENDSLAND URBAN UTILITIES | $18,000 |
| QLD-f7fcf9ba10241fb4 | SCADA ENGINEERING ASSISTANCE | UNITYWATER | $17,600 |
| QLD-bbaba827bb968490 | SCADA SUPPORT & SERVICING AS REQUIRED | UNITYWATER | $17,600 |
| QLD-7357d6a81d5f2e37 | KENILWORTH WTP - DOSING SYSTEM UPGRADE | SEQWATER | $16,320 |
| QLD-a35032cd26eddf9f | ELECTRICAL SERVICES | UNITYWATER | $16,280 |
| QLD-8ecb4b3d49de7725 | SCADA ENGINEERING ASSISTANCE | UNITYWATER | $16,080 |
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