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NG
Noye'S Glass & Aluminium
ABN unknown
Total Won
$356.8K
Contracts
16
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0273c2fe8814b95c | K01061 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $48,338 |
| QLD-04d076c715e68074 | 37567 - Field Release Order Invoice - FRO: K01061 - WO: 20249738 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $48,338 |
| QLD-7306f75142ac280a | 874093_38059 - Field Release Order Invoice - FRO: K05015 - WO: 20505819 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $24,841 |
| QLD-1bfa405c1fd5dca9 | K05015 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $24,841 |
| QLD-c66f6f3c51bccf4f | 36385 - Field Release Order Invoice - FRO: B90355 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $24,461 |
| QLD-d7fdbdcc720a20d2 | B90956 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Windows - Security Screens] | DHLGPPW - Public Works - QBuild | $22,576 |
| QLD-cb23cc2908303a9a | 36384 - Field Release Order Invoice - FRO: B90956 - Maintenance/Upgrade/Refurbishment - [Windows - Security Screens] | DHLGPPW - Public Works - QBuild | $22,576 |
| QLD-4734d8c826be78b2 | 36349 - Field Release Order Invoice - FRO: B90060 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $21,554 |
| QLD-184d9f36325be541 | B91348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | DHLGPPW - Public Works - QBuild | $18,500 |
| QLD-05b0ae144f31243e | 36354 - Field Release Order Invoice - FRO: B91348 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | DHLGPPW - Public Works - QBuild | $18,500 |
| QLD-1676e6bde5e7254c | K08678_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Glazing - General] | Department of Housing and Public Works | $16,489 |
| QLD-c0aa3003f2b81de1 | 874093_38099 - Non Order Invoice - Supply & Installation - Construction Works - Windows [Planned Maintenance] | Department of Housing and Public Works | $15,942 |
| QLD-ebf48691f05cf221 | 36374 - Field Release Order Invoice - FRO: B90372 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $13,992 |
| QLD-ea35d1b4fa696ff6 | B99050 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $13,794 |
| QLD-3d3958e5b98fc45b | B97125 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $11,024 |
| QLD-b575d82847d73cc6 | 37036 - Field Release Order Invoice - FRO: B97125 - WO: 20249674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $11,024 |
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