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HB
HARRY'S BOYS
ABN unknown
Total Won
$6.3M
Contracts
252
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-0a732099cde98a51 | SEQ - QBSEQFG2023 - Fencing Services - Harrys Boys Start: 25/10/2023 End: 24/10/2024<br> | Department of Energy and Public Works | $458,333 |
| QLD-35a03e9000f53fee | Glenore Grove State School W/O 17727686 Carpark upgrade. Refer to WS164532 dated 16/11/2022 and RoN dated 03/11/2022.<br> | Department of Energy and Public Works | $211,154 |
| QLD-ada9e57b31d08405 | QCS Complex, Wacol Clear overgrowth + repairs to shed, gate & bitumen WS161232 - WO 17300707 <br> | Department of Energy and Public Works | $109,289 |
| QLD-4405d87071c4fc6b | B81583 - SUPPLY & INSTALL BLOCKWORK WALLS FOR REDCLIFFE SHS MANUAL ARTS REFURBISHMENT AS PER WS171084. W0: 19517071. | DHLGPPW - Public Works - QBuild | $107,474 |
| QLD-62eff09254632430 | 16619931-CARRARA 20-21 - RETAINING WALL UPGRADE ZONE 1 START 10/03/21 - FIN | Department of Energy and Public Works | $103,565 |
| QLD-7accd5afeb34b3af | Removal of overgrown foliage: Remove ove | Department of Energy and Public Works | $96,951 |
| QLD-889a85948afbb57b | 17769360 CURRUMBIN WATERS 440 - UPGRADE WORK TO RETAINING WALL - REF: WS164128 - COMMENCE: 07/03/2023 - COMPLETE: 5 WEEKS AFTER COMMENCEMENT.<br> | Department of Energy and Public Works | $89,727 |
| QLD-21a23d331ae8315a | SOUTHPORT - NEW FENCING UPGRADE - ZONE 1 | Department of Energy and Public Works | $86,889 |
| QLD-a367112f40dc6c4f | BROWNS PLAINS SS - INSTALL 7 X SETS STACKER DOORS AND 7 PARTITION WALLS | Department of Energy and Public Works | $75,922 |
| QLD-2797574635c2ac93 | B82064 - IPSWICH CENTRAL STATE SCHOOL - REMOVE PAVERS & PATHWAYS AS PER TENDER WS171042 - W/O: 19559296 | DHLGPPW - Public Works - QBuild | $74,338 |
| QLD-f63e16a0227454ff | WO 19346485 - BENOWA SHS-REPAIR/RESURFAC E STAFF CARPARK AREA.REFER WS169912.COMM ENCE:11/12/2023 - | Department of Energy and Public Works | $74,096 |
| QLD-513d3d4639889928 | B82064 - IPSWICH CENTRAL STATE SCHOOL - REMOVE PAVERS & PATHWAYS AS PER TENDER WS171042 - W/O: 19559296 | DHLGPPW - Public Works - QBuild | $74,052 |
| QLD-f6066892b8227d18 | STAFFORD NEW FENCING UPGRADE AS PER WS163307 W/O 17600648 | Department of Energy and Public Works | $72,644 |
| QLD-5fbad00a9a976372 | W/O: 17416468 ZILLMERE FENCING & RETAINING WALL UPGRADE AS PER TENDER WS162161 | Department of Energy and Public Works | $63,569 |
| QLD-d70874cc4779eb7a | MITCHELTON - FENCING TO UNIT BLOCK AS PER | Department of Energy and Public Works | $61,628 |
| QLD-69aa6d1ffbc7f04c | BUILDING CONTRACTORS AND CONSULTANTS | QBUILD | $58,531 |
| QLD-df8ba4e7ed32aaa8 | SUNNYBANK STATE SCHOOL - SNR & JNR BOYS PARTITION & SEAMLESS FLOOR REPLACEM | Department of Energy and Public Works | $56,694 |
| QLD-df54e518a84ad6bd | B82557 - WO 19583417, WOONGOOLBA SS, REPAIR/RES URFACE STAFF CARPARK AREA - AREAS 1 & 2, MI172040 | DHLGPPW - Public Works - QBuild | $56,381 |
| QLD-fd8e112d90eb5e77 | STAFFORD FENCING UPGRADES AS PER WS164288 | Department of Energy and Public Works | $53,449 |
| QLD-1203d28ef74dbcea | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $51,337 |
| QLD-148b8986d923e741 | WYNNUM - WS165294 - RETAINING WALL UPGRADE - WORK ORDER: 17763472 | Department of Energy and Public Works | $50,083 |
| QLD-db002c3e6263f5b6 | CAPALABA SOCIAL HOUSING BULK BIN STORAGE - UPGRADE | Department of Housing and Public Works | $47,971 |
| QLD-15a3b15d4fee5340 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DET | $44,047 |
| QLD-6ee468d3d07ad93c | CHERMSIDE - WS170368 - PARTIAL RESTUMP - WORK ORDER: 19391511<br> | Department of Energy and Public Works | $42,251 |
| QLD-624f4ab0e36d4bb6 | W/O: 17555255 HOLLAND PARK NEW FENCING UPGRADE AS PER WS163013 - | Department of Energy and Public Works | $41,591 |
| QLD-ae71f503b384ead8 | STAFFORD HEIGHTS FENCING UPGRADE AS PER WS165156 W/O 17747229 | Department of Energy and Public Works | $41,218 |
| QLD-5f6bd08253d94603 | ZILLMERE NEW FENCING UPGRADE AS PER WS163309 W/O 17663453 | Department of Energy and Public Works | $40,040 |
| QLD-b5cbf1e53a5fd2cf | ACACIA RIDGE TAFE - WS164834 - ROOF WORKS - WORK ORDER: 17769719 | Department of Energy and Public Works | $37,730 |
| QLD-156080b4be823390 | B81874 - MORETON A CORRECTIONAL CENTRE - WS169928 - CLEARING OF OVAL - WORK ORDER: 19553864 | DHLGPPW - Public Works - QBuild | $36,894 |
| QLD-7ca54024135122ea | DHPW_BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $36,289 |
| QLD-e62a195a2189a542 | ALEXANDRA HILLS FENCING & RETAINING WALL UPGRADE AS PER WS163586 W/O 17614022 | Department of Energy and Public Works | $35,445 |
| QLD-5893d807d5c18ee4 | SOUTHPORT AMBULANCE STATION. RESURFACE ROAD. | Department of Energy and Public Works | $35,365 |
| QLD-9afc181be85ac310 | COLLINGWOOD - WS165626 - FENCE WORKS - WORK ORDER: | Department of Energy and Public Works | $33,150 |
| QLD-fba6fcd510395ff3 | MOUNT GRAVATT HOME MODIFICATION - BATHROOM UPGRADE AS PER WS159448 W/O 17131748 <br>MOUNT GRAVATT EAST | Department of Energy and Public Works | $33,121 |
| QLD-539e1c340b70a8c3 | MOUNT GRAVATT STATE SCHOOL - REPAIRS & REPLACE BITUMEN AS PER WS165572 - W/O: 17869440 <br> | Department of Energy and Public Works | $33,011 |
| QLD-5803ce650ad51ba5 | THORNESIDE - FENCING UPGRADE AS PER WS159074. PROJECT%231. W/O: 17113272..<br>TH | Department of Energy and Public Works | $33,011 |
| QLD-4d08de271a0b02ba | Concrete retaining wall, reinstate fence | Department of Energy and Public Works | $32,164 |
| QLD-c577e859151d8bb5 | B89244 - MOUNT COTTON STATE SCHOOL. RESURFACE DRIVEWAY. REFER TENDER MI173634. W/0 19912099. QUOTE 2514. | DHLGPPW - Public Works - QBuild | $32,043 |
| QLD-f5e77fec02f12a4e | B87446 - BEENLEIGH, CONCRETE WORKS UPG, MI173535, W/O: 19744063, | DHLGPPW - Public Works - QBuild | $31,840 |
| QLD-85cd90c2855a08dd | KINGSTON - PATH/ DRIVEWAY UPGRADES | Department of Housing and Public Works | $31,438 |
| QLD-3e51b25bf7339d28 | STAFFORD HTS FULL STUMPING UPGRADE | Department of Energy and Public Works | $31,086 |
| QLD-22561e65239d1ba0 | BANYO - NEW FENCING UPGRADE AS PER WS163300 - W/O: 17594456 | Department of Energy and Public Works | $31,031 |
| QLD-5446309dfc8ce49f | VICTORIA POINT RETAINING WALL AND FENCING WORKS AS PER WS164320 W/O 17683607 | Department of Energy and Public Works | $30,855 |
| QLD-499e45cc476d8bfe | WYNNUM WEST DRIVEWAY PATH UPGRADE | Department of Energy and Public Works | $30,437 |
| QLD-53a11261851a840f | ARUNDEL BATHROOM UPGRADE AS PER WS168139 WO18003669 | Department of Energy and Public Works | $30,316 |
| QLD-96a7834f2502b672 | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $29,766 |
| QLD-b1091964d9f9955b | BELLBIRD PARK - FENCE/RETAINING WALL UPG (REF: WS169799) | Department of Energy and Public Works | $29,640 |
| QLD-fca0188401aceb9e | FENCING UPGRADE AS PER TENDER WS165675 <br> | Department of Energy and Public Works | $29,623 |
| QLD-ea363ced87189ca6 | REGENTS PARK - FENCE & RETAINING WALL WORKS - WORK ORDER: 17301834 | Department of Energy and Public Works | $28,950 |
| QLD-62f41517d8273c8d | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $28,501 |
Agency Relationships
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