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R
Reece Australia Pty Ltd
ABN unknown
Total Won
$2.7M
Contracts
54
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-400f53ba1bb01a4a | B94981 - Field Release Order - WO: 19940887 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Miscellaneous [Builders - Hardware (General)] | Department of Housing and Public Works | $593,582 |
| QLD-9ed5484b4abd9038 | Repairs & Maint Contractors | The University of Queensland | $150,000 |
| QLD-8ce099a94fe658b5 | Minor Works | The University of Queensland | $150,000 |
| QLD-0ed397209c9c25d5 | Repairs & Maint Contractors | The University of Queensland | $150,000 |
| QLD-2bd94c8d89bc1a26 | Minor Works | The University of Queensland | $150,000 |
| QLD-44af61fef1134993 | Repairs & Maint Contractors | The University of Queensland | $140,000 |
| QLD-f2692f6f80f77023 | Minor Works | The University of Queensland | $100,000 |
| QLD-d3a3d26e721badf5 | Repairs & Maint Contractors | The University of Queensland | $90,000 |
| QLD-3fc3639d31d351ca | Maintenance Consumables | The University of Queensland | $71,417 |
| QLD-f827ff58749f0dc9 | Repairs & Maint Contractors | The University of Queensland | $60,000 |
| QLD-88b928217c97feb7 | Repairs & Maint Contractors | The University of Queensland | $50,000 |
| QLD-4e1fcbdc3cbd9ecb | Repairs & Maint Contractors | The University of Queensland | $50,000 |
| QLD-614bf6c7db591428 | Repairs & Maint Contractors | The University of Queensland | $50,000 |
| QLD-03ceaa5dafa3a1b8 | Repairs & Maint Contractors | The University of Queensland | $50,000 |
| QLD-18148eda0d99dafb | (3) Plumbing Supplies - Plumbing, Carpentry Supplies, Landscaping Supplies | TAFE Queensland | $45,455 |
| QLD-80c31d5ec63b1c0c | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-243fb54c0a6da99b | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-e6a402c8ac8e6e59 | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-060f8cf1e054d173 | B88213 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $38,940 |
| QLD-86b036271f3b2ae2 | Repairs & Maint Contractors | The University of Queensland | $30,000 |
| QLD-fc15d025a4ee4618 | Repairs & Maint Contractors | The University of Queensland | $30,000 |
| QLD-9c390cadca7922e5 | Repairs & Maint Contractors | The University of Queensland | $30,000 |
| QLD-74a619a904cd854c | 125349421 - Non Order Invoice - Graf Platin Xl Car (1) & Filt Pkg 20Kl | Department of Housing and Public Works | $29,310 |
| QLD-158c2e7b4394cc38 | Minor Equip / Furniture <$5000 | The University of Queensland | $28,054 |
| QLD-ef63d3efebf2cf89 | K08115_811788 - Purchase Order - General Goods And Services - Miscellaneous [Builders - Hardware (General)] | Department of Housing and Public Works | $25,789 |
| QLD-bb71aabc6afdc3c1 | WASTE CNS 2021 - October 2021 | Central Queensland University | $22,588 |
| QLD-2954e25b48bbb9a3 | Repairs & Maint Contractors | The University of Queensland | $20,000 |
| QLD-4a910a8e7ae3d1f0 | Repairs & Maint Contractors | The University of Queensland | $20,000 |
| QLD-d70ed7c1cddfa4ae | Repairs & Maint Contractors | The University of Queensland | $20,000 |
| QLD-550906f2ce505d63 | Repairs & Maint Contractors | The University of Queensland | $20,000 |
| QLD-42671d475e0c23ca | Repairs & Maint Contractors | The University of Queensland | $20,000 |
| QLD-59d522109566948b | K11174_811788 - Purchase Order - General Goods And Services - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $18,976 |
| QLD-bb632903a0d29352 | K11529_811788 - Purchase Order - General Goods And Services - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $18,773 |
| QLD-ca2a11410ff32edc | (1) Blanket order for Plumbing supplies | TAFE Queensland | $18,182 |
| QLD-c351916a337af2b1 | PLUMBING HEAT EQUIP | Queensland Rail | $16,890 |
| QLD-c9f6586971c0c61c | K02920 - Field Release Order - WO: 20458185 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Unplanned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $15,614 |
| QLD-7aa8e7b9f0c58d6e | 811788_431159745 - Non Order Invoice - Supply/Install - Knife Gate Valve S/S T/D 100Mm [Unplanned Maintenance] | Department of Housing and Public Works | $15,353 |
| QLD-5b43545aeb9d3ee4 | Minor Works | The University of Queensland | $15,245 |
| QLD-18dd1c6fc473f544 | Repairs & Maint Contractors | The University of Queensland | $15,000 |
| QLD-502e3b5a194aaa77 | 811788_431159744 - Non Order Invoice - B-Press Lf Water Male Coup 50Mm X 50Mi [Unplanned Maintenance] | Department of Housing and Public Works | $14,710 |
| QLD-5fa2389e0ba44dfb | HARDWARE CONSUMABLES | Queensland Rail | $14,273 |
| QLD-54ec1a417dedc1b7 | HARDWARE CONSUMABLES | Queensland Rail | $14,273 |
| QLD-eb2f4b04ba57a8f4 | 431046829 - Field Release Order Invoice - FRO: B94981 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $13,811 |
| QLD-adbe686f7e08249e | 811788_1014073758 - Non Order Invoice - Rmc Water Meter Cold Flnged Woltman 50Mm [Unplanned Maintenance] | Department of Housing and Public Works | $13,684 |
| QLD-e00251ef6b351c37 | 811788_K16482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $13,213 |
| QLD-f32cfbe1fa59f14c | 454061869 - Non Order Invoice - Supply/Install Goods | Department of Housing and Public Works | $13,130 |
| QLD-8061b1f2c2500d93 | K05475 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,007 |
| QLD-822af7538165383b | 811788_452340625 - Non Order Invoice - Flashing C/Bond,Panelrib,Screw Hex, [Planned Maintenance] | Department of Housing and Public Works | $12,886 |
| QLD-8a7c22850ec9fd8f | 811788_452340188 - Non Order Invoice - Silverback Stand Off Bracket (50) [Construction Delivery] | Department of Housing and Public Works | $12,198 |
| QLD-ee5d447f7b909eaa | 423139778 - Non Order Invoice - Fence Post Painting Surfmist | Department of Housing and Public Works | $11,472 |
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