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HE
Haymans Electrical
ABN unknown
Total Won
$7.1M
Contracts
93
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-d76fd8da0a43bb70 | B97261 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $3,228,797 |
| QLD-e85bf715ba342c49 | B94976 - Field Release Order - WO: 20323052 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Service Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $1,710,631 |
| QLD-7fcdb8aed5e75d3a | (1) FY25/26 Electrical Supplies | TAFE Queensland | $172,727 |
| QLD-4ef0f47aaf29d8ad | B92276 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $94,677 |
| QLD-4788158c162f50f7 | K07666_807377 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $89,936 |
| QLD-ced7fd0e158022b0 | 807377_K13002 - Purchase Order - General Goods And Services - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $85,350 |
| QLD-b2514aee0a86e932 | 823297_942691-398 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $80,333 |
| QLD-1f915134071d5c86 | K10977_807377 - Purchase Order - General Goods And Services - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $68,722 |
| QLD-554dd9cba0a6ab0c | 823297_941860-398 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $68,369 |
| QLD-10af191477b74c5c | WB - Supply Only of CCTV Equipment for Wide Bay Burnett District End of Life CCTV Upgrade (3044435 - DW-D001) | Transport and Main Roads | $62,012 |
| QLD-4519b4092e2189e2 | B93125 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $61,349 |
| QLD-1db55ddc12a83441 | K05820 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $46,842 |
| QLD-3208aba6827dc285 | WB - Replace of Network Equipment (Netonix) in Wide Bay Burnett District (3533849 - DW-D001) | Transport and Main Roads | $43,844 |
| QLD-0c076e20a3061fe7 | 905810-398 - Field Release Order Invoice - FRO: B81213 - WO: 20035142 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | DHLGPPW - Public Works - QBuild | $37,050 |
| QLD-a38235f5e08855d4 | B95966 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $31,798 |
| QLD-97d333bd941de0a7 | K07058_806887 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $30,542 |
| QLD-09d2e93fe2da8440 | 806887_857891-221 - Field Release Order Invoice - FRO: K07058 - WO: 20689702 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $30,542 |
| QLD-aa3be0778b6f836c | K10474_807443 - Purchase Order - General Goods And Services - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $29,950 |
| QLD-fc73f5e281c02fba | B56134 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $27,431 |
| QLD-be7e32400dbd0f3f | #000539906 - Non Order Invoice - Full Payment For 130401-390Cr/Vn12357157 [Planned Maintenance] | Department of Housing and Public Works | $27,184 |
| QLD-ce21b36349be17d4 | 130401-390 - Field Release Order Invoice - FRO: B81213 - WO: 20120723 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $27,183 |
| QLD-7b31b45880adf75b | B97884 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $26,993 |
| QLD-0961d5cc346ce86e | K01155 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $26,169 |
| QLD-7498c6e796d778ed | HAND TOOLS | Queensland Rail | $25,724 |
| QLD-8d47039982216380 | B90786 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $25,540 |
| QLD-202cb0154bd6132f | B95278 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $23,966 |
| QLD-8b8eeefec77895d2 | B93537 - Purchase Order - General Goods And Services - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $23,150 |
| QLD-50d83da1a949fc74 | SERV PLANT & EQUIP | Queensland Rail | $23,113 |
| QLD-3d6f49b860d75b4c | B91500 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $21,968 |
| QLD-1331a32edf64b084 | B84821 - Field Release Order Invoice - 128181-490 - General Goods And Services - Local Buy-Hware,Indus,Constr,Elect - Construction Delivery [Electrical - General] | DHLGPPW - Public Works - QBuild | $21,772 |
| QLD-2c253c077c5fffdb | K05697 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $21,407 |
| QLD-0dc02997ff7512da | 806887_K16762 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $20,726 |
| QLD-04447299a103fc91 | 823297_965079-398 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $19,708 |
| QLD-1b4aaae8ef4f54d9 | 823297_166662-617 - Non Order Invoice - Flex Wire 1C 185Mm X-90 Xlpe/Tp-90,Etc [Professional & Technical Svcs] | Department of Housing and Public Works | $19,460 |
| QLD-e40cc83886c220ae | 823297_969597-398 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $18,524 |
| QLD-086daf9381eff78e | K11582_807443 - Purchase Order - General Goods And Services - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $18,304 |
| QLD-e60e3ccbcc22b56e | 900314-398 - Field Release Order Invoice - FRO: B81213 - WO: 19875132 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $18,212 |
| QLD-d1b630e56477b955 | 141119-390 - Non Order Invoice - Emergency Light. Flood Lights, Exit Sign | Department of Housing and Public Works | $17,407 |
| QLD-bcb15b03d8ed52b5 | 141119-390 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $17,407 |
| QLD-67fc1c89a679a5c0 | 159820-617 - Non Order Invoice - Server Cabinet,U/Utp Ntwrk Cable,Etc [Construction Delivery] | Department of Housing and Public Works | $17,318 |
| QLD-fa96d29a9d6c028d | 938892-398 - Field Release Order Invoice - FRO: B94976 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $17,064 |
| QLD-966c55fbdb5f3d59 | SERV PLANT & EQUIP | Queensland Rail | $16,756 |
| QLD-1a616a489e800169 | SERV PLANT & EQUIP | Queensland Rail | $16,540 |
| QLD-f554752f88c42b1a | B98601 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $16,097 |
| QLD-46db7051b37e6b6e | B93747 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $15,810 |
| QLD-f69168f0db6e7909 | K12213_806887 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $15,641 |
| QLD-db097c3c02ca8a60 | 806887_866441-221 - Field Release Order Invoice - FRO: K12213 - WO: 20948509 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $15,641 |
| QLD-23219715c6e234b1 | SERV PLANT & EQUIP | Queensland Rail | $15,522 |
| QLD-142604393d6a0eec | 914719-398 - Field Release Order Invoice - FRO: B81213 - WO: 19756801 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $15,400 |
| QLD-bec0d71765451522 | LED Lighting Upgrade | Legislative Assembly of Queensland | $15,257 |
Agency Relationships
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