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CE
Cnw Electrical Wholesale
ABN unknown
Total Won
$444.7K
Contracts
15
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-d217a2b6664c7899 | B94975 - Field Release Order - WO: 20535857 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Unplanned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $132,337 |
| QLD-0e23f56db3f5a5fd | 108292969 - Non Order Invoice - Frespfled/2X14/12/40/Nd-Luminaire (8384) | Department of Housing and Public Works | $53,592 |
| QLD-cb1b5f2d3ec904a4 | K12102_844711 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $45,893 |
| QLD-ab04a0788db62e2c | B97276 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $28,365 |
| QLD-4cdda8a578ad3419 | 844711_K13619 - Purchase Order - General Goods And Services - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $27,349 |
| QLD-4b884a2f72063285 | B97297 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $18,629 |
| QLD-657e8070f561a790 | B91278 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $18,420 |
| QLD-04ed5f2159e3305b | 844711_103672925 - Field Release Order Invoice - FRO: K12102 - WO: 20878302 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $17,471 |
| QLD-93f2ee74985806a5 | B89221 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $17,047 |
| QLD-0dbfe72985fb0348 | B91281 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $16,884 |
| QLD-d9369f42b423b582 | K09926_844711 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $15,440 |
| QLD-6a1075e809733691 | K00718 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $15,427 |
| QLD-c0cfed15deee5fef | 844711_105567117 - Field Release Order Invoice - FRO: B94975 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)] | Department of Housing and Public Works | $14,092 |
| QLD-498a41fda9b7c5a6 | 844711_103677181 - Field Release Order Invoice - FRO: K12102 - WO: 20878302 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,496 |
| QLD-1ad08a1b9f4978ce | 844711_K13304 - Purchase Order - General Goods And Services - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $11,269 |
Agency Relationships
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