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P
P & M Parr-Smith Pty Ltd
ABN unknown
Total Won
$865.6K
Contracts
22
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-e8b98e0d80fcf77a | B95529 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $144,210 |
| QLD-aff0c10cfda8f471 | K00957 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $120,670 |
| QLD-3bed2502606c4ee1 | 827741_K15142 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $107,800 |
| QLD-74fa9496aece4ae0 | B91471 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $84,700 |
| QLD-97461465b31f63a1 | K02236 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $60,610 |
| QLD-12ccb698ab20edb4 | K01551 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $58,300 |
| QLD-39e7e2a165a64b45 | 13013 - Field Release Order Invoice - FRO: B95056 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,050 |
| QLD-d214e2ec9a73e767 | B95056 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,050 |
| QLD-f28332c4bd3cea5d | B98960 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,500 |
| QLD-3fe4455cb3a80226 | 13218 - Field Release Order Invoice - FRO: B98960 - WO: 20343757 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,500 |
| QLD-8614e9339904f333 | K07142_827741 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,400 |
| QLD-0792ace3b466fd85 | 824252_15738 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,845 |
| QLD-41a646babc05f06b | K07123_827741 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,690 |
| QLD-44f37cacdf0b9c60 | B89858 - Field Release Order Invoice - 12760 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Building Works - Bathroom, Kitchen & Laundry [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $15,400 |
| QLD-b2b9a369347e0092 | 13045 - Field Release Order Invoice - FRO: B53387 - WO: 20064389 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Woodwork - Carpentry] | Department of Housing and Public Works | $15,180 |
| QLD-9ddb304470a557fe | 827741_13372 - Field Release Order Invoice - FRO: B53485 - Maintenance/Upgrade/Refurbishment - [Woodwork - Carpentry] | Department of Housing and Public Works | $13,310 |
| QLD-7b4707fb1bb14414 | 12978 - Field Release Order Invoice - FRO: B53387 - WO: 20103533 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Woodwork - Carpentry] | Department of Housing and Public Works | $13,310 |
| QLD-7cdb844888c2bad7 | 827741_13534 - Field Release Order Invoice - FRO: K09824 - WO: 20871702 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $11,000 |
| QLD-de787b0129d2e0ed | K09824_827741 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $11,000 |
| QLD-f80ea3f7de3a6fc4 | 827741_13355 - Field Release Order Invoice - FRO: B53485 - Maintenance/Upgrade/Refurbishment - [Woodwork - Carpentry] | Department of Housing and Public Works | $11,000 |
| QLD-6f189fb6cf693752 | 12951 - Field Release Order Invoice - FRO: B90679 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,560 |
| QLD-ef5a52623df6a97c | B90679 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,560 |
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