arrow_back Supplier Directory
SI
Ses Industrial Contractors
ABN unknown
Total Won
$889.1K
Contracts
31
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-99570979baa8eec2 | B90754 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Doors] | DHLGPPW - Public Works - QBuild | $125,514 |
| QLD-8a517cf7d94fa3a5 | K10642_881738 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Monitoring] | Department of Housing and Public Works | $80,900 |
| QLD-69f7445a2c809eb9 | K04923 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $78,108 |
| QLD-f9756093b677bd91 | 835904_K02824 - Government Procurement Agreement - WO: 20704215 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $71,057 |
| QLD-38730c8c9432f6f2 | 835904_K14980 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $50,140 |
| QLD-374c3c50870ecab6 | 835904_K04338 - Government Procurement Agreement - WO: 20795686 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $40,752 |
| QLD-5af607ec06767fb8 | 835904_K05748 - Government Procurement Agreement - WO: 20706527 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $39,741 |
| QLD-4404805d40755085 | 835904_K15049 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $31,700 |
| QLD-60adaef457f5f70f | K11677_835904 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $28,726 |
| QLD-0016762167a41b0a | K05549 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $24,210 |
| QLD-e65faee39903ea8f | 835904_K13655 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $22,163 |
| QLD-4a64e198fe92fd59 | 835904_K02826 - Government Procurement Agreement - WO: 20705005 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $21,742 |
| QLD-04b9a7bbd5909285 | B93341 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $21,022 |
| QLD-873af0236d602313 | 835904_134320 - Field Release Order Invoice - FRO: K12790 - WO: 20967703 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $19,623 |
| QLD-a6866a8e85ce0d3e | 835904_K12790 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $19,623 |
| QLD-608cd2bd9b7b546e | K04081 - Purchase Order - Proactive Maintenance - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,527 |
| QLD-36471023c984c5f6 | B95774 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $16,007 |
| QLD-3083ecd51b70684d | 835904_134333 - Field Release Order Invoice - FRO: K13979 - WO: 22239899 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $15,371 |
| QLD-1de54cea17c7006b | 835904_K13979 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $15,371 |
| QLD-ae1cc2b0f4f71407 | 130609 - Non Order Invoice - Proactive Maintenance - 20299212 Work Order No: 19923225 Field [Unplanned Maintenance] | Department of Housing and Public Works | $15,042 |
| QLD-7dabc163e4189da2 | 835904_K12765 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $13,990 |
| QLD-8e538b3338b09c0c | B99124 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $13,704 |
| QLD-9452cafa3c7cbb4e | K02428 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $13,126 |
| QLD-1fc02d6f57c84c66 | B99123 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,880 |
| QLD-55992a80eb10e421 | B90709 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $12,774 |
| QLD-9611cf4d41b3d695 | K09858_835904 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $12,572 |
| QLD-de9834ed6e910926 | B96236 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,283 |
| QLD-b5d967b153650ddb | 835904_K05760 - Government Procurement Agreement - WO: 20733499 - Proactive Maintenance - Service Maintenance [Site Services - General] | Department of Housing and Public Works | $11,940 |
| QLD-1383e992e52672fc | B95817 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,719 |
| QLD-bf9364d6285beeb7 | B95059 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $10,426 |
| QLD-baa7099c3b280018 | B90639 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $10,315 |
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