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Matt Birney Builders Pty Ltd
ABN unknown
Total Won
$3.5M
Contracts
27
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-d61df77252fdc9f1 | B93902 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $1,106,089 |
| QLD-b409ede4083a5bf5 | 846977_K17530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $260,353 |
| QLD-05b5551d8c8f192b | B98344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $233,936 |
| QLD-ed5b0ed01c78b528 | B88505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $214,993 |
| QLD-dd0e089232b170c7 | B80197 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $184,824 |
| QLD-865a83d6fab14a4d | K03761 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $181,278 |
| QLD-26100df97543e339 | 846977_K13652 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $173,078 |
| QLD-64b275b740c5c936 | B86270 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $170,464 |
| QLD-580143004fb54d4f | K10579_869020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $153,211 |
| QLD-1687963c5fe6bdec | K09817_846977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $140,545 |
| QLD-cc27de1fa73b17bb | B87851 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $123,338 |
| QLD-95b7cb2069342618 | 846977_K17346 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $90,978 |
| QLD-01b750038735f493 | B91659 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $70,148 |
| QLD-216212967527f01c | FND FY24-25 Thursday Island pontoon maintenance, Inner commuter dinghy pontoon (TO15) and Idabu pontoon (TO18) | Transport and Main Roads | $50,688 |
| QLD-56b51675efb4c411 | 846977_K14160 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $37,471 |
| QLD-0d67f4d95790565f | K01679 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,860 |
| QLD-eb699b44a2793ecf | 846977_6561 - Field Release Order Invoice - FRO: K01679 - WO: 20424509 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,860 |
| QLD-f150f64768734427 | B59019 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,720 |
| QLD-f9fe4ab8b8e37283 | K04412 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,374 |
| QLD-e261035cd4841528 | 846977_6669 - Field Release Order Invoice - FRO: B92318 - WO: 20086657 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,668 |
| QLD-7b4ddf5f3506c6ba | B92318 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,668 |
| QLD-8b4c6a1ed7a3f096 | 6215 - Field Release Order Invoice - FRO: B86915 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,702 |
| QLD-0a447f4bad6f7144 | K09474_846977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,708 |
| QLD-233ac27396a7e0a5 | 846977_6593 - Field Release Order Invoice - FRO: K02840 - WO: 20371437 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,309 |
| QLD-c5fb00fc3eb04ac5 | K02840 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,309 |
| QLD-9cc11f681f210c8e | FND Thursday Island Idabu pontoon fender installation. Removal & disposal of existing fenders | Transport and Main Roads | $13,029 |
| QLD-127a329ec5f1c2d8 | K10966_846977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,993 |
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