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WP
Whf Property & Mine Maint P/L
ABN unknown
Total Won
$8.9M
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-fb8f5815494329af | B90087_203421 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Building Works - General] | Department of Housing and Public Works | $3,070,966 |
| QLD-699f3577d5542fcf | B79514 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Groundworks - Excavation] | Department of Housing and Public Works | $1,543,468 |
| QLD-d6d62d414c450619 | B79638 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $1,534,575 |
| QLD-b698d0a88e73f085 | B87068 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $900,642 |
| QLD-2a996023973817eb | K03779 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $531,435 |
| QLD-fa930a82c781fe18 | B84346 - Purchase Order - Design And Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $500,735 |
| QLD-d6c8522660588a4b | K08613_862273 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $403,077 |
| QLD-177a2c4b09eabe09 | B75671 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $307,367 |
| QLD-bf4c1b78284fe4ca | 862273_K15922 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $94,381 |
| QLD-64f3c11c206949a8 | B87068/08 - Non Order Invoice - Retention Release B87068/Finalreta | Department of Housing and Public Works | $14,402 |
| QLD-f7964153376aea6b | 862273_14045 - Non Order Invoice - Repair To Elec/Water Main & Pipework [Unplanned Maintenance] | Department of Housing and Public Works | $11,261 |
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