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PB
PERFORMANCE BUILDING GROUP
ABN unknown
Total Won
$4.9M
Contracts
21
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-dd64f855cebf38cd | ST GEORGE HOSPITAL ICT 90696<br> Retention 2.5% at PC<br> Retention 2.5% at Final<br> Variations & Claims<br> | Department of Energy and Public Works | $1,025,544 |
| QLD-e04edc59e512a090 | B76938 - ST GEORGE HOSPITAL ICT 90696 Retention 2.5% at PC Retention 2.5% at Final Variations & Claims Variations & Claims during PC | DHLGPPW - Public Works - QBuild | $850,413 |
| QLD-64b15ae40494930b | B74642 - Charleville Iso Room 90694 Retention 2.5% at Practical Completion Retention 2.5% at Final Completion Variations & Claims Charleville Iso Room 90694 Variations & Claims | DHLGPPW - Public Works - QBuild | $806,617 |
| QLD-31a894b4674ec5a2 | St George Hosp Iso Room 89518BLD2<br> Retention 2.5% at Practical Completion<br> Retention 2.5% at Final Completion<br> Variations & Claims<br> | Department of Energy and Public Works | $413,102 |
| QLD-1aaefe3a2913344d | Charleville Iso Room 90694<br> Retention 2.5% at Practical Completion<br> Retention 2.5% at Final Completion<br> Variations & Claims<br> | Department of Energy and Public Works | $338,414 |
| QLD-7450a551c5cb31d4 | New PWD / Amenities Upgrade 85777<br> Retention 2.5% at Practical Completion<br> | Department of Energy and Public Works | $307,095 |
| QLD-b025af698bbfa8c9 | 88687CN - Construction Cost Drayton, 2 Kaytons Street new construction - 2x | Department of Energy and Public Works | $178,743 |
| QLD-a49ee27bb49e94d0 | 88688 - Drayton - Construction Costs<br> | Department of Energy and Public Works | $154,157 |
| QLD-05c8461f05c31584 | Newtown - WO/ 17666309 - Hydraulic & Storemwater Upgrade Works - Refer WS163816 RoN Dated 05/09/2022<br> | Department of Energy and Public Works | $140,106 |
| QLD-9b25a8c6c41a57e7 | Denise Kable Centre - W/O 19453544 - Admin Upgrade - Refer to WS170458 Offer dated 13/10/2023 & RoN dated 13/10/2023<br> | Department of Energy and Public Works | $118,278 |
| QLD-3754e0ad5f2cc68b | B79200 - Denise Kable Centre - W/O 19453544 - Admin Upgrade - Refer to WS170458 Offer dated 13/10/2023 & RoN dated 13/10/2023 | DHLGPPW - Public Works - QBuild | $118,278 |
| QLD-dfa8dfc52bae8e59 | Toowoomba Courthouse - W/O 17898444 - Partial reroof - Refer to email 3/3/2023<br> | Department of Energy and Public Works | $100,801 |
| QLD-7c43f9ad2874c0f4 | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $91,834 |
| QLD-96cfeb248cb6439d | Newtown - WO/ 17666309 - Demolition Works for Precinct Upgrade - Refer WS161728 Revised offer Dated 13/10/2022<br> | Department of Energy and Public Works | $72,010 |
| QLD-fbbc2edc3b79696c | B87507 - Highfields State School - WO 19666503 Remove ARP & MHDP replacement per tender MI172658 and signed RoN dated 25/03/24 | DHLGPPW - Public Works - QBuild | $33,335 |
| QLD-7e398f28c4640d38 | Leyburn State School - W/O 19298413 - Insulated roof between resource &modular- Refer to Works Services Contract and Offer dated 25/07/2023. | Department of Energy and Public Works | $31,680 |
| QLD-ff3133f719c73efd | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $31,198 |
| QLD-2274612970b292e2 | Allora - W/O 19287113 - Laundry Upgrade - Refer to quote TWQU-1052 on 03/08/2023<br>Allora - W/O 19287017 - Kitchen Upgrade - Refer to quote TWQU-1052 on 03/08/2023<br> | Department of Energy and Public Works | $27,445 |
| QLD-064aee37d8654adf | Texas - W/O 19276449 - Door Replacement - Refer to RFO on 11/07/2023<br> | Department of Energy and Public Works | $12,430 |
| QLD-e8a2f272da48c848 | INVOICE RE-ENTRY WITH CORRECT DATE | Department of Energy and Public Works | $10,579 |
| QLD-162caeb9ab3884dd | Warwick State High School - W/O 19235211 - Crossover Works - Refer to emailed RFO quote on 07/07/2023<br> | Department of Energy and Public Works | $10,579 |
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