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Fire Boar Pty Ltd
ABN unknown
Total Won
$2.8M
Contracts
35
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-4fd98094b145dab7 | B84916 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $528,121 |
| QLD-c612fc8ef58d0bc7 | 852942_K13824 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Fire - General] | Department of Housing and Public Works | $276,449 |
| QLD-ce440fb2251e7c8c | 852942_K13936 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Fire - General] | Department of Housing and Public Works | $231,841 |
| QLD-ba97d332dc61fe13 | K12240_852942 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $208,944 |
| QLD-f49f4cc6644da228 | K04554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $192,760 |
| QLD-2621da9a17c09ffc | 852942_B88016 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Fire - General] | Department of Housing and Public Works | $184,712 |
| QLD-4414ee4a075399b1 | K01692 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $170,893 |
| QLD-ccf3dac00d1a1e64 | SC058 Fire Protection Systems and Equipment | Transport and Main Roads | $124,651 |
| QLD-a691b57a2d163751 | B97671 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $115,383 |
| QLD-c38527a9d4f95bcd | SC058 Fire Protection Systems and Equipment | Transport and Main Roads | $89,151 |
| QLD-4aad35aa3ed4840b | 852942_K16928 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $87,613 |
| QLD-92998e326c2ecc87 | K07533_852942 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $85,800 |
| QLD-a66b21638ea97912 | SC058 Fire Protection Systems and Equipment | Transport and Main Roads | $79,151 |
| QLD-d54844aad0f70d1c | Building Construction & Maintenance | Metro South Health | $59,305 |
| QLD-52364aeed0a3fdf3 | K06346 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $46,885 |
| QLD-72949a2504c36abe | B91603 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $43,474 |
| QLD-9d608f81dfdff7aa | SC058 Fire Protection Systems and Equipment For the maintenance of Fire Protection Systems and Equipment for Sunshine Coast Depot at Corbould Park. | Transport and Main Roads | $31,729 |
| QLD-823ff00b57fc7243 | K11757_852942 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Fire - General] | Department of Housing and Public Works | $30,108 |
| QLD-80bf1c440b011de3 | Develop and supply EWIS system drawings for Robina Hospital | GCHHS | $23,540 |
| QLD-b9c50661bd86b0c8 | 3011360 - Non Order Invoice - Quoted Works - Passive Fire | Department of Housing and Public Works | $20,651 |
| QLD-8c17c1b797efc467 | B95256 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $19,616 |
| QLD-c8be5f95daa3ea98 | SC058 Fire Protection Systems and Equipment For the maintenance of Fire Protection Systems and Equipment for Sunshine Coast Depot at Corbould Park. | Transport and Main Roads | $18,944 |
| QLD-2236db8fcd0faacb | K00610 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $17,155 |
| QLD-1cf394b0eae0b13a | 852942_3046384 - Non Order Invoice - Replaced 40X Detectors [Planned Maintenance] | Department of Housing and Public Works | $16,326 |
| QLD-57491411a9e22910 | K05626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $16,283 |
| QLD-3226f081e6995f23 | B91232 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $14,247 |
| QLD-336c6abde1f5c7b6 | 154324 - Non Order Invoice - Suppld Installd Of Fire Rating Materials | DHLGPPW - Public Works - QBuild | $14,073 |
| QLD-c5c22172e38ed26f | 3015713 - Non Order Invoice - Completed Works [Unplanned Maintenance] | Department of Housing and Public Works | $14,021 |
| QLD-1848409d63c31d63 | K06309 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Fire - General] | Department of Housing and Public Works | $13,907 |
| QLD-d5e9bf3560417a81 | 852942_K17626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $13,492 |
| QLD-f27d8ec98f0e22bc | Provision of cleaning of the automatic fire sprinkler heads at Robina Hospital | GCHHS | $13,200 |
| QLD-6d6f3a774ba073d6 | K00412 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,845 |
| QLD-f71c747228496c9f | 3019831 - Non Order Invoice - Multiple Works Completed As Per Request [Unplanned Maintenance] | Department of Housing and Public Works | $11,146 |
| QLD-e7c50480ab5fef32 | Provision of graphics system upgrade to the fire indicator panel | GCHHS | $10,879 |
| QLD-0d287a33f0b58ec4 | K03078 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $10,697 |
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