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SP
Smedley Plumbing & Drainage
ABN unknown
Total Won
$794.1K
Contracts
25
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-0d91f47c8aaca5fa | K00244 - Field Release Order - WO: 20443125 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $289,415 |
| QLD-eefa2206b3b25221 | B98754 - Field Release Order - WO: 20337340 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $138,648 |
| QLD-381e6e72009932ee | 2226829 - Field Release Order Invoice - FRO: K00244 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $30,250 |
| QLD-fd1c8153b3f0fecd | 2226169 - Field Release Order Invoice - FRO: B99000 - WO: 20344363 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,240 |
| QLD-e9ab74e04ae0b3b3 | B99000 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,240 |
| QLD-f33b2e4dd9619666 | B94339 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $19,359 |
| QLD-c7a173aeb15ee094 | 2224734 - Field Release Order Invoice - FRO: B94339 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $19,359 |
| QLD-a545d3787ff88771 | B96903 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $19,140 |
| QLD-072ddfe8e45c14a7 | 2225237 - Field Release Order Invoice - FRO: B96903 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $19,140 |
| QLD-01bd84f13546c48c | B98540 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $14,839 |
| QLD-cad65af9f4034892 | 2225703 - Field Release Order Invoice - FRO: B98540 - WO: 20318079 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $14,839 |
| QLD-27eb2e98e325b19a | K10690_831762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $14,731 |
| QLD-2351f30b04d1ca70 | 2224062 - Field Release Order Invoice - FRO: B92646 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,789 |
| QLD-d64431a998bf476e | B92646 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,789 |
| QLD-5fc6d683888c5f44 | 2225409 - Field Release Order Invoice - FRO: B96907 - WO: 20207962 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $13,255 |
| QLD-bd64f288f23f3399 | B96907 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $13,255 |
| QLD-a692c0efc242c928 | 835079_2227319 - Field Release Order Invoice - FRO: K00244 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $13,047 |
| QLD-2e849f485f3aab2c | 2225834 - Field Release Order Invoice - FRO: B52770 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,886 |
| QLD-c0c16eff4cf8bcde | 2224657 - Field Release Order Invoice - FRO: B52770 - WO: 20211932 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | Department of Housing and Public Works | $11,501 |
| QLD-224d83263233f5a0 | 2227038 - Field Release Order Invoice - FRO: K00244 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,463 |
| QLD-a3e818a283851b64 | 835079_2227051 - Field Release Order Invoice - FRO: K00244 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,436 |
| QLD-bb639f1abdb88596 | K01879 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $10,978 |
| QLD-59a39082435db5db | 2226410 - Field Release Order Invoice - FRO: B52770 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,890 |
| QLD-18443c2fb7558aaa | SERVICES - ELEC INV | Queensland Rail | $10,494 |
| QLD-e8bc397182c5c3e7 | 835079_K16546 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $10,120 |
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