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JG
John Gilbert Electrical Pty Ltd
ABN unknown
Total Won
$688.3K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9218b3084e5523e0 | B75986 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | DHLGPPW - Public Works - QBuild | $216,355 |
| QLD-40dfc44f68285105 | 806304_K13942 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $69,850 |
| QLD-7b6bd3494f4b217a | K04379 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Solar Panel - Installation] | Department of Housing and Public Works | $66,000 |
| QLD-c31fc93380e40479 | 19314 - Field Release Order Invoice - FRO: B53369 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $31,645 |
| QLD-f69dbc9643fbc530 | 19017 - Field Release Order Invoice - FRO: B53369 - WO: 20133360 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $31,300 |
| QLD-2178765fe9884239 | K07476_806304 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $28,600 |
| QLD-22f15cec7ecc34fe | 806304_INV-20972 - Field Release Order Invoice - FRO: K07476 - WO: 20770485 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $28,600 |
| QLD-da8ca1d0ecc94a14 | INV-19205 - Field Release Order Invoice - FRO: B95042 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $24,668 |
| QLD-72e5468bf0d752d8 | B95042 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $24,668 |
| QLD-9195d6aaa0558668 | B96398 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Solar Panel - Installation] | Department of Housing and Public Works | $24,475 |
| QLD-644f222fdb76ebd6 | INV-19265 - Field Release Order Invoice - FRO: B96398 - Maintenance/Upgrade/Refurbishment - [Solar Panel - Installation] | Department of Housing and Public Works | $24,475 |
| QLD-98272199554c1270 | K07139_806304 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - General] | Department of Housing and Public Works | $23,760 |
| QLD-9c256c653b0f1aab | K01676 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $22,000 |
| QLD-b3407d89c478d87a | INV-19597 - Field Release Order Invoice - FRO: K01676 - WO: 20437011 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $22,000 |
| QLD-44a5a71e124d0328 | 806304_20828 - Field Release Order Invoice - FRO: K08585 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $19,136 |
| QLD-83aaed14459cba66 | 806304_20335 - Field Release Order Invoice - FRO: B53369 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $10,405 |
| QLD-8b7c1b308cadf82c | 806304_INV-20311 - Non Order Invoice - Proactive Maintenance Perform Vacant Maintenance Works And All [Planned Maintenance] | Department of Housing and Public Works | $10,214 |
| QLD-df2bddc83c75ecff | B53369 - Field Release Order Invoice - Inv-18672 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $10,120 |
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