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WE
Wards Electrical And Comms
ABN unknown
Total Won
$3.8M
Contracts
56
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-e625bb64d591fa45 | B96835 - Field Release Order - WO: 20326846 - Maintenance/Upgrade/Refurbishment - WBB 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $1,079,157 |
| QLD-9f8373f6dcc1403d | B87206 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $479,083 |
| QLD-bc7d6aa8dd197fd9 | 844773_K13040 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $208,923 |
| QLD-d2568d530014f396 | B97232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $173,580 |
| QLD-802141a8f571a07f | B94547 - Field Release Order - WO: 20180449 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $163,920 |
| QLD-9e5c70b302f4dd38 | 844773_K15282 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $137,808 |
| QLD-a983eafbd40f35f7 | B92806 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $101,508 |
| QLD-44a4ba012a3a07f4 | B86626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $91,927 |
| QLD-4b91ec459c38c0ee | K05895 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $80,355 |
| QLD-d617cae29f3c567b | 844773_240336168 - Field Release Order Invoice - FRO: K10118 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $73,634 |
| QLD-a75a8a57eea3552c | 844773_240335592 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $64,074 |
| QLD-1f294211b2e86bdc | B95124 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $62,271 |
| QLD-0aacc2eaf01f8b52 | 844773_K14882 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $51,194 |
| QLD-c07b17d5f59add19 | 844773_240336172 - Field Release Order Invoice - FRO: K14882 - WO: 22251584 | 22251624 | 22251651 | 22251697 | 22251797 | 22251821 | 22251864 | 22251897 | 22251927 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $51,194 |
| QLD-7a14e107c4d05f71 | K10056_201720 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $47,735 |
| QLD-1eb3388ab39f137f | K01309 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $47,410 |
| QLD-bf03dd655b786aa9 | 844773_K15812 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $38,808 |
| QLD-dd188fb62cbe78f2 | 240333394 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $38,102 |
| QLD-9bc41de16ef6fa9e | 240332788 - Field Release Order Invoice - FRO: B86626 - WO: 17162176 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $35,200 |
| QLD-c6e287bdcf75e521 | 240333555 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $35,167 |
| QLD-4aaa0abfb7302d72 | 240333553 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $34,695 |
| QLD-84b455646b09a4cc | 240333552 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $34,539 |
| QLD-0841c1d04c170d3d | 240333554 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $34,424 |
| QLD-337e118079d856d3 | 240333877 - Non Order Invoice - Remove Sheds, Fence, Asphalt, Stump [Planned Maintenance] | Department of Housing and Public Works | $34,018 |
| QLD-87afbdc9ba356c5a | K03385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,227 |
| QLD-77fbb17a23407e6d | 240333252 - Field Release Order Invoice - FRO: B86626 - WO: 17162176 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $29,018 |
| QLD-d79f11197f87d505 | 240331378 - Field Release Order Invoice - FRO: B53388 - WO: 19983222 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | DHLGPPW - Public Works - QBuild | $27,973 |
| QLD-2263b79265efbd18 | 844773_240334605 - Non Order Invoice - Replacement - Approx. 50 M2 Section Of Plaster [Planned Maintenance] | Department of Housing and Public Works | $27,335 |
| QLD-ac944cdb3ad53ce1 | 844773_240336294 - Non Order Invoice - Glazing Works [Planned Maintenance] | Department of Housing and Public Works | $26,263 |
| QLD-e39ef56889715d4f | 844773_240335591 - Field Release Order Invoice - FRO: K03385 - WO: 20469977 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,267 |
| QLD-de1cd0e858f0eeba | 240332239 - Field Release Order Invoice - FRO: B90993 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $25,163 |
| QLD-af61eb9037811b1a | B90993 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $25,163 |
| QLD-49a584d4e907f572 | 844773_240335232 - Field Release Order Invoice - FRO: K07631 - WO: 20456812 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $22,198 |
| QLD-96fd66551376535f | K07631_844773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $22,198 |
| QLD-5fdd091a28f3e301 | B90926 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $21,978 |
| QLD-1bfe69f9c2eea8b9 | K00020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Fencing - General] | Department of Housing and Public Works | $21,219 |
| QLD-cb43150d9ae0ecc4 | 844773_240336117 - Field Release Order Invoice - FRO: K11850 - WO: 20570601 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $20,658 |
| QLD-90cdc71519b6a41c | K11850_844773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $20,658 |
| QLD-91caa6ba256a4e96 | 20278812 - Field Release Order Invoice - FRO: B53388 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,785 |
| QLD-6ebfb274a896ad7a | 240333876 - Non Order Invoice - Acm Removal/Shed/Foundation/Demolition [Planned Maintenance] | Department of Housing and Public Works | $18,667 |
| QLD-a722350cd8381c0c | B90992 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $18,601 |
| QLD-64d114844cd4cd5b | 240331444 - Field Release Order Invoice - FRO: B90992 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | DHLGPPW - Public Works - QBuild | $18,601 |
| QLD-a0873092125e1c04 | K08303_844773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - Slow Rise] | Department of Housing and Public Works | $18,392 |
| QLD-cba73cc67c5db357 | 844773_240336169 - Field Release Order Invoice - FRO: K13384 - WO: 20991923 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,274 |
| QLD-8fd9f459a57880f8 | 844773_K13384 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,274 |
| QLD-429e6e218244a111 | B93144 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,343 |
| QLD-affaf4a11e25c6b2 | 240333907 - Non Order Invoice - Install 80Amp Single Pole 10Ka Breaker [Planned Maintenance] | Department of Housing and Public Works | $13,263 |
| QLD-108746d28d9aa475 | 844773_240335165 - Non Order Invoice - Plumbing Services - Engage Service Locater To Provide Detail [Planned Maintenance] | Department of Housing and Public Works | $12,215 |
| QLD-ce2d46856f701959 | 240332293 - Field Release Order Invoice - FRO: B53531 - WO: 20226845 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,289 |
| QLD-d0f55ea888378e72 | B81615_844773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Building Works - General] | Department of Housing and Public Works | $11,167 |
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