arrow_back Supplier Directory
GB
Glen Bull Plumbing Pty Ltd
ABN unknown
Total Won
$257.9K
Contracts
13
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-093221afb384bd06 | 1430 - Non Order Invoice - Partial Roof Replacement | DHLGPPW - Public Works - QBuild | $38,115 |
| QLD-bde655d230d98e2a | K06372 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $33,825 |
| QLD-31eaac51fa3b2225 | 1494 - Non Order Invoice - Proactive Maintenance - Pump Out Leaking Sewer At Front Of Schoo [Unplanned Maintenance] | Department of Housing and Public Works | $30,851 |
| QLD-eb3dcac777b9875c | Services - Building contractor | DOE | $19,872 |
| QLD-c116064db7bc19b3 | K05913 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $19,745 |
| QLD-8b9b61590410828a | 1560 - Non Order Invoice - Proactive Maintenance - Music Block Roof Repairs [Unplanned Maintenance] | Department of Housing and Public Works | $19,228 |
| QLD-9fd87ae43c7921c8 | B97439 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $18,040 |
| QLD-b0bb04173a5b0f06 | K01022 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,363 |
| QLD-eaaf8993374423b1 | 861721_1732 - Non Order Invoice - Proactive Maintenance - Underground Water Leak [Unplanned Maintenance] | Department of Housing and Public Works | $15,312 |
| QLD-9ad14bdafd577c34 | 1566 - Non Order Invoice - Proactive Maintenance - Reapir Broken Sewer Line [Unplanned Maintenance] | Department of Housing and Public Works | $12,854 |
| QLD-ae8a69c6f131f45b | 1556 - Non Order Invoice - Repair Roof With Extensive Damage | Department of Housing and Public Works | $11,836 |
| QLD-85629764647f7855 | 1478 - Non Order Invoice - Proactive Maintenance - Storm (Tree) Damage Repairs [Unplanned Maintenance] | Department of Housing and Public Works | $11,055 |
| QLD-8322accb14079d51 | 1500 - Non Order Invoice - Proactive Maintenance - Attended Site For Gas Hot Water Repairs [Unplanned Maintenance] | Department of Housing and Public Works | $10,780 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.