arrow_back Supplier Directory
CD
Chris Doyle Plumbing
ABN unknown
Total Won
$254.6K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2bae8e599123f502 | INV-3004 - Non Order Invoice - Sand Bag Around 3X Chambers, Cctv Drain [Unplanned Maintenance] | Department of Housing and Public Works | $40,608 |
| QLD-09de2a6c4558c811 | B93060 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | DHLGPPW - Public Works - QBuild | $28,033 |
| QLD-323ec53986e45996 | 873825_INV-3289 - Non Order Invoice - Rmv Underground Plumbing, Concrete Pathw [Construction Delivery] | Department of Housing and Public Works | $25,093 |
| QLD-51efaff4bcd5bcfd | B92513 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $19,784 |
| QLD-b19c2bc4e99bf2cc | 873825_K12811 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $19,636 |
| QLD-b1b750f6569480a7 | 873825_K15216 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $19,635 |
| QLD-0e953a6ae0c4b69c | B96926 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Gutter&Downpipe] | Department of Housing and Public Works | $19,580 |
| QLD-9fa4df1bb08b12c0 | B91531 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $18,325 |
| QLD-f1b9692cde2a0067 | K12116_873825 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $14,573 |
| QLD-c11a123c684ef677 | 873825_K14324 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $13,885 |
| QLD-0bea68f7e068cfe0 | K00003 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Gutter&Downpipe] | Department of Housing and Public Works | $12,379 |
| QLD-976f6bcef912a70d | B91388 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | DHLGPPW - Public Works - QBuild | $11,923 |
| QLD-e8f56902a9c444b0 | INV-3102 - Non Order Invoice - 3 X Sewer Pumpouts, Materials Etc [Unplanned Maintenance] | Department of Housing and Public Works | $11,108 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.