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BS
Brendan Schonknecht
ABN unknown
Total Won
$826.6K
Contracts
28
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-756482d694921a93 | 866198_K13515 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $160,957 |
| QLD-15b4e2e71a1d1c2d | K01638 - Field Release Order - WO: 19993599 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $75,448 |
| QLD-f9ee48b509581db2 | K03658 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $43,882 |
| QLD-3acd57e9c2e8d40c | K04922 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $43,879 |
| QLD-bf074c7106eb6dd7 | 866198_K15802 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $35,588 |
| QLD-87e66d437c746771 | B88621 - Field Release Order Invoice - 2425006 - Trade Based Maintenance/General Goods And Services - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $31,823 |
| QLD-dbaf051657834d12 | B96881 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $31,247 |
| QLD-539d259dd428a252 | K08916_866198 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance- [Carpentry - General] | Department of Housing and Public Works | $31,034 |
| QLD-4c74f23da0d288bc | 866198_K13317 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $26,532 |
| QLD-d243c5f0338eadfb | 866198_2526111 - Field Release Order Invoice - FRO: K13317 - WO: 20937549 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $26,532 |
| QLD-76b95cbc7bb5a277 | B93891 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $25,925 |
| QLD-22f39fb641cc5a4c | K08688_866198 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance- [Carpentry - General] | Department of Housing and Public Works | $25,704 |
| QLD-02d5d3262901291b | 866198_2526142 - Field Release Order Invoice - FRO: K09753 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $25,494 |
| QLD-274a22e6a88b3c81 | K02654 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,023 |
| QLD-769e1b44c01f59a1 | K02614 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $22,053 |
| QLD-5a2c90cc648ad7ac | 866198_K15803 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $21,346 |
| QLD-c4cdd2d06c339f91 | K05136 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $21,026 |
| QLD-dd8fdf5b98eba98a | K09929_866198 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance - [Landscaping - General] | Department of Housing and Public Works | $19,487 |
| QLD-5f8c143d94f75421 | 866198_K13319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $14,827 |
| QLD-12340420a7f7f25f | 866198_2526093 - Field Release Order Invoice - FRO: K13319 - WO: 20943132 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $14,827 |
| QLD-76aac18d3fc26a1c | 866198_K13325 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $14,605 |
| QLD-890400a7afeeed2b | 866198_2526094 - Field Release Order Invoice - FRO: K13325 - WO: 20943133 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $14,605 |
| QLD-b5cfbade2311ea9a | 866198_2526140 - Field Release Order Invoice - FRO: K09753 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $14,134 |
| QLD-f19481acd26ed1da | B96358 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $13,151 |
| QLD-d352fea1a394a5a1 | K12012_866198 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $12,697 |
| QLD-ba0fec0f8f2f2c49 | K04657 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $12,314 |
| QLD-14cb762aef429c2d | 866198_2526150 - Field Release Order Invoice - FRO: K09753 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $12,046 |
| QLD-951981dc7da2b5a9 | 866198_K14224 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $10,454 |
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