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SP
SAMIOS PLUMBING SUPPLIES
ABN unknown
Total Won
$2.7M
Contracts
57
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-0d08220b061575f7 | NQ FNQ QBNQLPA-052 Agreement for Goods Plumbing Supplies NQ & FNQ Regions 7/12/2023 - 6/12/2024<br> | Department of Energy and Public Works | $660,000 |
| QLD-2ff9605a7585de5f | NQ/FNQ QBNQLPA038 Agreement for Goods Plumbing Supplies NQ & FNQ Regions All Areas 23/11/2021 - 22/11/2022<br> | Department of Energy and Public Works | $550,000 |
| QLD-a782e293ac13d66b | Supply and deliver conical tapware to Arthur Gorrie Correctional Centre as per tender SG164300 W/O 17672044 <br> | Department of Energy and Public Works | $88,275 |
| QLD-f27e620646c5a322 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $70,711 |
| QLD-a19ce75556a36c41 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $65,466 |
| QLD-bbeccd6ae943afe8 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $62,788 |
| QLD-2d7fb9fb301f1905 | B86643 - WOODFORD CORRECTIONAL CENTRE. SUPPLY & DELIVER 10x RHEEM GAS HEATERS. REF TENDER | DHLGPPW - Public Works - QBuild | $62,150 |
| QLD-8ad77d4383b54402 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $60,548 |
| QLD-2a8df3dd8b48d27a | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $59,959 |
| QLD-8670c4acf7ba2f95 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $56,683 |
| QLD-9430e8aa9e18a02a | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $55,967 |
| QLD-2ecae5fc41d8f370 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $44,878 |
| QLD-e6ef40bb35545d82 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $42,050 |
| QLD-72012629eba648b6 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $39,030 |
| QLD-9fe1f2c028fb1667 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $37,920 |
| QLD-987bbc338f7eca95 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $33,722 |
| QLD-00d1ebc832882c68 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $32,450 |
| QLD-c23f6963d8002f01 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $32,092 |
| QLD-97a86b525bc0f7b5 | Parke SS - WO/ 17372142 - Supply of Plumbing PC Items, Refer Quote 50328405 & SG164286 RoN Dated 06/10/2022<br> Parke SS - WO/ 17372142 - Grab Rails - Refer Quote 50328405 - No GST on Item - SG164286 RoN Dated 06/10/2022<br> | Department of Energy and Public Works | $31,906 |
| QLD-f0329528dcce9afd | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $31,094 |
| QLD-b0359d0a0a335c91 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $30,742 |
| QLD-25d44fab6f37c751 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $30,534 |
| QLD-01f7f43b5d418e33 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $26,779 |
| QLD-f42c98a0dfa74e0d | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $25,632 |
| QLD-5b7c671b692801ec | WOODFORD CORRECTIONAL CENTRE. 6 X RHEEM COMMERCIAL HOT WATER SYSTEMS. | Department of Energy and Public Works | $23,959 |
| QLD-f3b30dcda566df4b | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $23,479 |
| QLD-a7fd2b9a1a1973c4 | W/O: 17778908, ASHMORE TAFE, SANITARY EQUIPMENT, TENDER REF: SG165644,INCLUDES CLARIFICATION V1 | Department of Energy and Public Works | $22,074 |
| QLD-56f6afe9a9ba992e | HARDWARE ABRASIVES AND CONSUMABLES | QUEENSLAND RAIL | $22,000 |
| QLD-817e7881468b3dc2 | WO 17919932 - M'Boro Central S.S Roof Replacement - OOHSC Bldg - SG166338 Supply & Deliver Roof Materials as per RoN V1 dated 1/02/2023<br> | Department of Energy and Public Works | $21,695 |
| QLD-6037a0988940d3fc | Murgon G.E.H - 3 x 2 Bedroom Houses - Bldg 1 Supply & deliver PC Plumbing items as per Offer Schedule dated 15/03/2023<br> | Department of Energy and Public Works | $20,001 |
| QLD-194571ba0ce2210e | Supply plumbing materials for Cairns West School new amenities block as per quote #51537868. Variati | Department of Energy and Public Works | $19,105 |
| QLD-2af0e795b6bf5d4d | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $18,973 |
| QLD-b18dcd0f8934d4f0 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $18,860 |
| QLD-1a0704b98f123c10 | RTP3 INT 06 PRO 27 BB STD HOT WATER UNIT | Department of Energy and Public Works | $17,967 |
| QLD-6ba09182141c33b6 | WOODFORD CORRECTIONAL CENTRE. SUPPLY SR10DG - 10" D/GOODS STORAGE CONTAINER. REF QUOTE 50433495. W/O | Department of Energy and Public Works | $17,907 |
| QLD-4b1a43727d967be0 | #NAME? | DHPW | $17,859 |
| QLD-a53ad8813994fb74 | HYDROTAP | Department of Energy and Public Works | $16,922 |
| QLD-c8e6b3de71d10051 | PLUMBING FIXTURES OPTION 2 AS PER REQUEST FOR OFFER | Department of Energy and Public Works | $16,437 |
| QLD-e95176159407e634 | Alexandra Hills TAFE - I & E Block Supply and Delivery of 5x Wash Troughs | Department of Energy and Public Works | $15,939 |
| QLD-67e2bd19a02df525 | B87689 - G.E.H - WO 17997721 - - 2 x 4 Bedroom Houses - Bldg 1 Supply & Deliver to site Plumbing items as per quote dated 24/5/2024 G.E.H - WO 17997727 - - 2 x 4 Bedroom Houses - Bldg 2 Supply & Deliver to site Plumbing items as per quote dated 24/05/2024 | DHLGPPW - Public Works - QBuild | $15,314 |
| QLD-7954a4a7867f3300 | B88657 - Supply and deliver plumbing materials for Parramatta State School | DHLGPPW - Public Works - QBuild | $15,273 |
| QLD-f0f14c1046d9af2a | B88632 - Supply and deliver plumbing materials for Balaclava State School | DHLGPPW - Public Works - QBuild | $15,253 |
| QLD-4c1d5b78cc919b82 | Supply and deliver 44 x MAG9230-8070 FM MATTSON THERMO' MIXER for QBuild Cairns Depot | Department of Energy and Public Works | $14,941 |
| QLD-c397e36dc56d92bd | Supply of plumbing materials Laura as per Quote# 51540070<br> | Department of Energy and Public Works | $13,604 |
| QLD-9d8699ece00ddb33 | B87689 - Murgon - 2 x 4 Bedroom Houses - Bldg 1 Supply & Deliver to site Plumbing items as per quote dated 24/5/2024 | DHLGPPW - Public Works - QBuild | $13,440 |
| QLD-60f24253cd15f858 | M'Boro Base Hospital W/O 17704428 PC Items required - Plumbing Refer Works Services Contract (Goods) dated 14/11/2022 and RoN V1 dated 15/12/2022.<br> | Department of Energy and Public Works | $13,218 |
| QLD-d5101f37cfa5e9bd | #NAME? | DHPW | $12,875 |
| QLD-95d44d5bc1d3ba7e | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $12,392 |
| QLD-f01f6d915a8e653e | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $11,698 |
| QLD-e811e703346eec69 | WOODFORD CORRECTION CENTRE. SUPPLY 4 X RHEEM 260L INTERNAL HEAVY DUTY HWS LPG. RFQ DATE 19/08/22, YR QUOTE# 50434328. W/O 17608659 | Department of Energy and Public Works | $11,660 |
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