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HP
Hammel'S Plumbing And Gas P/L
ABN unknown
Total Won
$2.2M
Contracts
46
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b3f5a9b6654f8dbc | K03022 - Field Release Order - WO: 20537951 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $1,100,000 |
| QLD-c9ca49ae9fff3399 | K08619_860069 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $62,997 |
| QLD-ea14a82dfccc3e7d | 860069_INV-26023 - Field Release Order Invoice - FRO: K08619 - WO: 20825481 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $62,997 |
| QLD-e3d08f41de15d24a | 860069_INV-26065 - Field Release Order Invoice - FRO: K10930 - WO: 20899522 | 20899523 | 20901859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $60,313 |
| QLD-2b7114f50613c0af | 23502 - Field Release Order Invoice - FRO: B97687 - WO: 20285282 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $56,100 |
| QLD-a607c2226770251e | B97687 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $56,100 |
| QLD-123f6f23bbde67d7 | 860069_INV-26145 - Field Release Order Invoice - FRO: K11762 - WO: 20922994 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $47,081 |
| QLD-ee6dbf0f31acef8e | B99413 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $41,635 |
| QLD-d6bde65b33312806 | 23151 - Field Release Order Invoice - FRO: B99413 - WO: 20367525 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $41,635 |
| QLD-915d2bc16121d5aa | B88705 - Field Release Order Invoice - 20810 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Plumbing - General [Plumbing - General] | DHLGPPW - Public Works - QBuild | $40,150 |
| QLD-395d26ee6e00892e | K07167_860069 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $39,600 |
| QLD-9c92d3dd72b56933 | K04239 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $36,300 |
| QLD-a8b7ab298fc250f6 | 22666 - Field Release Order Invoice - FRO: B97187 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $34,100 |
| QLD-98648bba481aae91 | B97187 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $34,100 |
| QLD-e0fdafdd346065b9 | 860069_INV-26022 - Field Release Order Invoice - FRO: K10930 - WO: 20901859 | 20899523 | 20899522 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,975 |
| QLD-b772ae962cc03811 | 860069_INV-26021 - Field Release Order Invoice - FRO: K10930 - WO: 20899522 | 20899523 | 20901859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,150 |
| QLD-b36e7ab17fedecb6 | 860069_INV-26067 - Field Release Order Invoice - FRO: K14934 - WO: 22266075 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $27,703 |
| QLD-adfe654b0fc2b087 | B95218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $23,650 |
| QLD-e0407eea7cd19fe0 | INV-22646 - Field Release Order Invoice - FRO: B95218 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $23,650 |
| QLD-ab0b489b8614b14d | 22232 - Field Release Order Invoice - FRO: B52782 - WO: 19583908 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $19,140 |
| QLD-e71ad80a6e45aad0 | B91743 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $18,772 |
| QLD-ef0f1b6a18ff5947 | 21861 - Field Release Order Invoice - FRO: B91743 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $18,772 |
| QLD-45e98af2afa3bf6a | 21993 - Field Release Order Invoice - FRO: B53467 - WO: 20038817 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | Department of Housing and Public Works | $17,245 |
| QLD-034377041077e039 | 22437 - Field Release Order Invoice - FRO: B94830 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,950 |
| QLD-0ca61b7e324d2fcf | B94830 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $15,950 |
| QLD-b508131f2651481c | 860069_INV-24738 - Non Order Invoice - Proactive Maintenance Installed New 125L Electric Water Heater [Planned Maintenance] | Department of Housing and Public Works | $14,982 |
| QLD-8af29486ccdb1e51 | INV-22578 - Field Release Order Invoice - FRO: B95206 - WO: 20192797 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $14,080 |
| QLD-7a0b41c888358f41 | B95206 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $14,080 |
| QLD-9eb0daf7420a16d4 | B91825 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,750 |
| QLD-71e9dd4bd4634347 | INV-21605 - Field Release Order Invoice - FRO: B91825 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,750 |
| QLD-fa32683a3bd66568 | 860069_K16992 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - Gas Plumbing] | Department of Housing and Public Works | $13,728 |
| QLD-057d2d69caa30f29 | B92873 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $13,704 |
| QLD-c5a1df9b2aa2fc8e | 21652 - Field Release Order Invoice - FRO: B92873 - Maintenance/Upgrade/Refurbishment - [Roofing - General] | DHLGPPW - Public Works - QBuild | $13,704 |
| QLD-5318daf87cf0ea9d | 21394 - Field Release Order Invoice - FRO: B89760 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,585 |
| QLD-27e0547c93725345 | INV-21979 - Field Release Order Invoice - FRO: B53467 - WO: 19996902 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,200 |
| QLD-d629a34eea15b8f6 | 23503 - Field Release Order Invoice - FRO: B99098 - WO: 20349851 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,200 |
| QLD-0afb74d73ed3bda8 | B99098 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,200 |
| QLD-26ecc3e3f8b31a3e | 22436 - Field Release Order Invoice - FRO: B95333 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $12,320 |
| QLD-4901f26d7668855a | B95333 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $12,320 |
| QLD-e715eb10b56aabdd | 21713 - Field Release Order Invoice - FRO: B53467 - WO: 20038760 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,968 |
| QLD-030a8fc09169878f | 21367 - Field Release Order Invoice - FRO: B53467 - WO: 20038669 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,968 |
| QLD-ccaf704f2e027ab2 | B91236 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,963 |
| QLD-043a786fd24c904c | INV-21567 - Field Release Order Invoice - FRO: B91236 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,963 |
| QLD-4cf78ff004e2f17b | 21697 - Field Release Order Invoice - FRO: B91536 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $10,450 |
| QLD-ecee2398415b4f2f | B91536 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $10,450 |
| QLD-8cc69cfeb5ae9f21 | B53359 - Field Release Order Invoice - 21138 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $10,087 |
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