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B
B & N Glass And Aluminium P/L
ABN unknown
Total Won
$475.5K
Contracts
24
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6d2ea60d1917ef0c | 159282 - Field Release Order Invoice - FRO: B91579 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | DHLGPPW - Public Works - QBuild | $32,805 |
| QLD-a26fc903024946c0 | B91579 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | DHLGPPW - Public Works - QBuild | $32,805 |
| QLD-391a648e3cc96c31 | K10390_829642 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,050 |
| QLD-295519e1afa36983 | 829894_161533 - Field Release Order Invoice - FRO: K10346 - WO: 20884602 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $27,714 |
| QLD-1e23a31679cba853 | 159723 - Non Order Invoice - Inv For 2 X Po'S - Refer Cred Cn-41992 | Department of Housing and Public Works | $27,145 |
| QLD-5722f253b6032544 | 829894_K15037 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $26,312 |
| QLD-2de052c7d9f86a3f | K09970_829894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $25,322 |
| QLD-17b80d02b9b5ca5b | 829894_161323 - Field Release Order Invoice - FRO: K09970 - WO: 20872483 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $25,322 |
| QLD-e6902168ef9265c3 | 829894_161170 - Field Release Order Invoice - FRO: K08942 - WO: 20843369 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General] | Department of Housing and Public Works | $20,913 |
| QLD-045c50ac0a28ab75 | K08942_829894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Glazing - General] | Department of Housing and Public Works | $20,913 |
| QLD-fb7aac06313dbec2 | B96780 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $20,801 |
| QLD-89ba087405b27e5b | 159846 - Field Release Order Invoice - FRO: B96780 - WO: 20196149 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $19,701 |
| QLD-b59f5b9f53e2415f | K07160_829894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General] | Department of Housing and Public Works | $18,700 |
| QLD-5d625d01904fbe3a | 829894_161135 - Field Release Order Invoice - FRO: K07160 - WO: 20733361 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General] | Department of Housing and Public Works | $18,700 |
| QLD-ab01882455906e23 | 159788 - Field Release Order Invoice - FRO: B95698 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $15,485 |
| QLD-601ed61e57fcbe0c | B95698 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $15,485 |
| QLD-6a51ed9d0c24aea2 | B95691 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $14,594 |
| QLD-d14d09f2e96807ee | 159678 - Field Release Order Invoice - FRO: B95691 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $14,594 |
| QLD-4b04e8b53a0078fc | 829894_K17386 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - General] | Department of Housing and Public Works | $13,750 |
| QLD-1ab50739ef284040 | 159789 - Field Release Order Invoice - FRO: B95697 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,660 |
| QLD-34d0a5f297559939 | B95697 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,660 |
| QLD-a40f82cae5bcf1cb | K10172_874920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,601 |
| QLD-fe525e0a9e4e3ccd | 829894_K16981 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,330 |
| QLD-1a5693d54caff026 | 829894_161188 - Field Release Order Invoice - FRO: K10166 - WO: 20884485 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $10,124 |
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