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PP
Paul'S Painting Service
ABN unknown
Total Won
$390.0K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b47e0e40d6b5e891 | B98693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $78,699 |
| QLD-80b3b81849525137 | K04614 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $44,110 |
| QLD-dddee9ebafd65376 | K05211 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $43,780 |
| QLD-6d75c6961a29c8ae | B91904 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | DHLGPPW - Public Works - QBuild | $38,126 |
| QLD-f0bdb52a25ad88e9 | K06911_810905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $31,321 |
| QLD-5fdfccba81830806 | K04101 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $27,390 |
| QLD-16faef0c666f7bae | B96364 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $26,246 |
| QLD-4351da65b21f5592 | K08118_810905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $24,530 |
| QLD-d6ef653cdd2a760c | B95666 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $23,980 |
| QLD-3bc76235ceda12b8 | K08127_810905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $18,590 |
| QLD-4ac559a8244396df | INV-1219 - Non Order Invoice - Pool Leak Repairs.Decommission Pool,Set [Planned Maintenance] | Department of Housing and Public Works | $17,820 |
| QLD-e708d11e848bc3d7 | INV-1220 - Non Order Invoice - Repaint In Epoxy And Relinemark [Unplanned Maintenance] | Department of Housing and Public Works | $15,400 |
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