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SO
Sophie One Pty Ltd
ABN unknown
Total Won
$911.2K
Contracts
29
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-0a87681d7683f161 | 866832_K12432 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $111,467 |
| QLD-e9ab16d4cd4c150c | 866832_K14343 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $87,901 |
| QLD-8fa42e7398147703 | 866832_K13644 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $78,509 |
| QLD-f3488aaf1585dd43 | 866832_K12966 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $72,890 |
| QLD-f18601f5164eef5d | K11147_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $69,376 |
| QLD-b3a6bdbaa42e126e | K09239_200050 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $55,064 |
| QLD-3c581e361684dc34 | K07672_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,496 |
| QLD-e0a5fa56ac70dd77 | K12069_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $39,123 |
| QLD-f22f2c29e10c5764 | 866832_K14214 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $37,685 |
| QLD-df199362058e46c4 | K07373_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $29,768 |
| QLD-79d4823ef0bf367a | 866832_6511 - Non Order Invoice - Proactive Maintenance - Financial Services - Works Completed - Quote: Qu3612 & Qu3628 [Planned Maintenance] | Department of Housing and Public Works | $25,427 |
| QLD-64ec32b19a90436d | 866832_K15020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,558 |
| QLD-f5a7e1ea0d04896f | K09972_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,994 |
| QLD-c2388b0d8bf295a4 | 866832_6497 - Field Release Order Invoice - FRO: K06870 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $18,370 |
| QLD-13332f4216345932 | 866832_6494 - Non Order Invoice - Proactive Maintenance - Travel Services [Planned Maintenance] | Department of Housing and Public Works | $16,664 |
| QLD-8110de67e044a65d | 866832_K16329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Open] | Department of Housing and Public Works | $16,484 |
| QLD-038cecc85f495be8 | K11601_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,970 |
| QLD-912499b8aa423551 | 866832_6526 - Non Order Invoice - Proactive Maintenance - Financial Services - Works Completed - Quote: Qu3597 [Planned Maintenance] | Department of Housing and Public Works | $15,672 |
| QLD-86a11b109abafb4a | 866832_6576 - Non Order Invoice - Proactive Maintenance - Building Works Completed - Quote Qu3620 [Planned Maintenance] | Department of Housing and Public Works | $14,882 |
| QLD-75072917bb1306da | 866832_6396 - Non Order Invoice - Proactive Maintenance Supply, Place And Spread 45M3 Of Certifi [Unplanned Maintenance] | Department of Housing and Public Works | $14,474 |
| QLD-1c03c7ee45cd55b7 | 866832_6479 - Field Release Order Invoice - FRO: K06870 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $14,251 |
| QLD-dfc882a717e5008e | 866832_6547 - Field Release Order Invoice - FRO: K06870 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $13,954 |
| QLD-e076ca6c2c69f0d4 | K11638_866832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,190 |
| QLD-257d7d06ee60bb0c | 866832_6446 - Field Release Order Invoice - FRO: K06870 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $12,045 |
| QLD-cec81c3040a8634d | 866832_K12928 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,748 |
| QLD-6adaf38b2dc5598a | 866832_6527 - Field Release Order Invoice - FRO: K06870 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,380 |
| QLD-a7108923e1ac99a4 | 866832_6454 - Field Release Order Invoice - FRO: K06870 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,601 |
| QLD-725e8e80c2a0eaa0 | 866832_6422 - Non Order Invoice - Proactive Maintenance - Network/Utilities Services - Gcs/Ncs Works - Installed Load Bank System [Planned Maintenance] | Department of Housing and Public Works | $10,156 |
| QLD-3e4a7fb252a5467d | 866832_6435 - Non Order Invoice - Proactive Maintenance - Supply Handrails & Stringers [Planned Maintenance] | Department of Housing and Public Works | $10,135 |
Agency Relationships
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