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R
REECE
ABN unknown
Total Won
$754.5K
Contracts
38
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-717d242cc195caac | SUPPLY OF RIGID CS10 DIGITAL RECORDING MONITOR | UNITYWATER | $73,096 |
| QLD-3a9de76c5ee3563a | CONTRACT STAFF - OPERATIONAL | UNIVERSITY OF QUEENSLAND | $70,000 |
| QLD-3f91de3af7388ab1 | HARDWARE ABRASIVES AND CONSUMABLES | QUEENSLAND RAIL | $55,000 |
| QLD-a5b8a1bdb2f891a4 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $38,423 |
| QLD-5458f345763c0714 | HARDWARE CONSUMABLES | QUEENSLAND RAIL | $32,347 |
| QLD-e2b5c1cc3558ded3 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $28,892 |
| QLD-98b89fdeed15e33d | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $28,875 |
| QLD-6fd69b1155f7c3db | RAILWAY EQUIPMENT | QUEENSLAND RAIL | $21,663 |
| QLD-13a051d2b155c972 | PLUMBING SUPPLIES AS REQUIRED FOR 2016 | UNITYWATER | $20,000 |
| QLD-dff59135b72bb417 | PLUMBING SUPPLIES | UNITYWATER | $20,000 |
| QLD-06150b19582fb7ef | BLANKET ORDER FOR PLUMBING SUPPLIES | UNITYWATER | $20,000 |
| QLD-1d6fc5dc4a6d2ac7 | CONTRACT STAFF - GENERAL | UNIVERSITY OF QUEENSLAND | $19,970 |
| QLD-63934fa3137ed42b | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $18,810 |
| QLD-ee8da9112da83673 | ELECTRICAL COMPNENTS | QUEENSLAND RAIL | $18,308 |
| QLD-f4048fcd77d4226d | ELECTRICAL COMPNENTS | QUEENSLAND RAIL | $18,250 |
| QLD-7f444c56a2a35b39 | HARDWARE CONSUMABLES | QUEENSLAND RAIL | $17,755 |
| QLD-38c56931f6c35571 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $16,500 |
| QLD-a6ac6a087209314d | COURSE SUPPLIES | TAFE QUEENSLAND | $16,000 |
| QLD-c52033066659f6b7 | PROPERTY | QUEENSLAND RAIL | $14,148 |
| QLD-f17d21e158aeb37d | PLUMBING SUPPLY RENEWALS | UNITYWATER | $13,636 |
| QLD-4406be6753688da5 | CONTRACTED SERVICES - CONCRETE | UNITYWATER | $13,636 |
| QLD-f5bdce9c697c74dd | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $13,093 |
| QLD-bd7c6564e0168815 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $11,687 |
| QLD-25fd0aebe3e4632d | RAILWAY EQUIPMENT | QUEENSLAND RAIL | $11,493 |
| QLD-cbaa5eaa0b886b50 | HARDWARE CONSUMABLES | QUEENSLAND RAIL | $11,279 |
| QLD-ca8f4e12128c7f40 | SUPPLY OF PLUMBING GOODS | UNITYWATER | $11,081 |
| QLD-e72b84479ad25b97 | SUPPLY OF PLUMBING GOODS | UNITYWATER | $10,610 |
| QLD-b42143059a6bf5d0 | SUPPLY OF PLUMBING GOODS | UNITYWATER | $10,500 |
| QLD-13d5fdc831277715 | CONSTRUCTIONS MATERIALS | BUILDING AND ASSET SERVICES | $10,180 |
| QLD-57e30c4d147164ff | GENERAL GOODS AND SERVICES - LOGISTICS | QUEENSAND HEALTH | $10,157 |
| QLD-124f5da771ae91ee | PLUMBING SUPPLIES | UNITYWATER | $10,000 |
| QLD-66e95eddfcb9ea62 | MATERIALS - SCHOOL SUPPLIES | TAFE QUEENSLAND | $10,000 |
| QLD-e0e43738cf6eebe0 | CONTRACT STAFF - OPERATIONAL | UNIVERSITY OF QUEENSLAND | $10,000 |
| QLD-c7943e6a0c50c803 | BLANKET ORDER FOR PLUMBING SUPPLIES | UNITYWATER | $10,000 |
| QLD-4b49e46e3b72604c | SUPPLY OF PLUMBING SUPPLIES | UNITYWATER | $10,000 |
| QLD-70d3a368091b7e2c | SUPPLY OF PLUMBING GOODS | UNITYWATER | $10,000 |
| QLD-91f0088c0bf85ccf | VARIOUS VARIOUS PIPES FITTINGS AND MISC | UNITYWATER | $10,000 |
| QLD-3f1445fc657487f1 | OTHER PLANT AND EQUIP PURCH | UNIVERSITY OF QUEENSLAND | $9,100 |
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