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PF
Premier Fire Pty Ltd
ABN unknown
Total Won
$520.9K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-86369ef692ee6080 | Replacement of Sprinkler Heads in Parliament Annexe - P/Pay 2 | Legislative Assembly of Queensland | $105,039 |
| QLD-7a493c6a3399d315 | K03740 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $89,925 |
| QLD-65bf421166d341dd | 810841_3012129 - Non Order Invoice - Replace Failed Aircon [Construction Delivery] | Department of Housing and Public Works | $79,484 |
| QLD-c6614e7c6a9713e4 | Replacement of Sprinkler Heads in Parliament Annexe | Legislative Assembly of Queensland | $55,000 |
| QLD-2b9b80694467968c | B94614 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $52,888 |
| QLD-26b1f60d8439558b | K03971 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $47,850 |
| QLD-00c4b52d0827ed1f | 3009242 - Non Order Invoice - Alterations/Instal Fire Services | Department of Housing and Public Works | $30,608 |
| QLD-b1419b95ebf1c377 | 3012014 - Non Order Invoice - Installtions To The Fire Services | Department of Housing and Public Works | $13,200 |
| QLD-5baff02c7885132e | 3009851 - Non Order Invoice - Carried Out The Alterations And Installation [Construction Delivery] | Department of Housing and Public Works | $12,021 |
| QLD-f621b6b453e4d459 | B97982 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $11,825 |
| QLD-6809fc1fc54c1f80 | 810841_3012133 - Non Order Invoice - Blackall - Package 2 Part A. Factory | Tambo - Package 2 Part A. Factory Build | Vo 003 Pn:91610 - Blackall [Construction Delivery] | Department of Housing and Public Works | $11,528 |
| QLD-5a2bb15e34119db2 | 810841_3012101 - Non Order Invoice - Alterations & Installations To Fire Serv [Construction Delivery] | Department of Housing and Public Works | $11,528 |
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