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NG
Noye's Glass & Aluminium
ABN unknown
Total Won
$519.6K
Contracts
13
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-8a34dc5454a922e9 | K10394_866814 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $191,400 |
| QLD-6d4c05974af9ba4a | 874093_K13665 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Glazing - General] | Department of Housing and Public Works | $80,677 |
| QLD-62db15ca079316a8 | 874093_38890 - Field Release Order Invoice - FRO: K09728 - WO: 20865194 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $39,758 |
| QLD-006eaed0c1ebbedc | K09728_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $39,758 |
| QLD-d72aaf6e12d53671 | K11967_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Glazing - General] | Department of Housing and Public Works | $30,859 |
| QLD-3915a2ecf8d60a37 | K10689_873333 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,469 |
| QLD-224424b0729148d3 | K09688_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $17,809 |
| QLD-bba5556504ad62bb | 874093_38889 - Field Release Order Invoice - FRO: K09688 - WO: 20865185 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $17,809 |
| QLD-352d9c8e44da7f40 | K11517_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $17,115 |
| QLD-2dd80317e3ae639f | 874093_38615 - Field Release Order Invoice - FRO: K08678 - WO: 20828238 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $16,489 |
| QLD-3e89563f52387287 | K09819_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $16,054 |
| QLD-53a20705419696ee | 874093_38891 - Field Release Order Invoice - FRO: K09819 - WO: 20865188 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $16,054 |
| QLD-51eeee249d7ce899 | K10305_844695 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Communications - Audio/Visual] | Department of Housing and Public Works | $10,360 |
Agency Relationships
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