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AP
Amalgamated Prop Maint (Bris) Pl
ABN unknown
Total Won
$1.0M
Contracts
10
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-912b14036aa84e72 | 873480_B89376 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Painting - General] | Department of Housing and Public Works | $518,687 |
| QLD-f261e86d8ac34aaa | 873480_K13757 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - Lead-Based] | Department of Housing and Public Works | $153,538 |
| QLD-b947d5123ba0d11d | B97128 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $150,328 |
| QLD-5ae9bdbe53fcd60b | 873480_K13542 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $52,264 |
| QLD-dabf214d90cdcee2 | K10571_877026 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $49,793 |
| QLD-f8671b9065d112ce | 1817 - Non Order Invoice - Internal & External Repaint [Construction Delivery] | Department of Housing and Public Works | $41,505 |
| QLD-42ddabf57ebaa919 | 873480_K13780 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $32,978 |
| QLD-f00fdfba5ff38959 | 1848 - Non Order Invoice - Internal & External Repaint [Construction Delivery] | Department of Housing and Public Works | $12,957 |
| QLD-09d2806bf5ffc055 | K03568 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - Lead-Based] | Department of Housing and Public Works | $12,204 |
| QLD-40a9f4041dcdb175 | 1709 - Non Order Invoice - Redcliffe State High School - Lead Windo | Department of Housing and Public Works | $12,055 |
Agency Relationships
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