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M
Marwill Pty Ltd
ABN unknown
Total Won
$2.0M
Contracts
16
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-2d5a1b9bd3cb5070 | K03254 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General] | Department of Housing and Public Works | $1,100,000 |
| QLD-194cca2613f59945 | B97082 - Field Release Order - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $618,645 |
| QLD-4fb6db941eaeacff | B97020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $105,215 |
| QLD-87930b468a1884d4 | 809452_K13675 - Purchase Order - Maintenance/Upgrade/Refurbishment - [Mechanical - Generators] | Department of Housing and Public Works | $19,635 |
| QLD-b2d7fd9944a08993 | K10597_203343 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Professional - Quality Surveyors] | Department of Housing and Public Works | $18,920 |
| QLD-7b8817c8c0cdce67 | 809452_SM-13561 - Field Release Order Invoice - FRO: K10645 - WO: 20700551 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $18,205 |
| QLD-c65f205a7d565b1d | B96221 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $14,607 |
| QLD-c538d69c65ee1f67 | 809452_SM-9859 - Field Release Order Invoice - FRO: B96221 - WO: 20148340 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $14,607 |
| QLD-ad7684abfcfce4ad | Furniture, Fixtures & Fittings | DOE | $14,300 |
| QLD-6c40c8f3746e7834 | SM-7060 - Field Release Order Invoice - FRO: B52395 - WO: 19540362 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | DHLGPPW - Public Works - QBuild | $14,058 |
| QLD-607d71062f281de1 | SM-11633 - Field Release Order Invoice - FRO: B52395 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $12,573 |
| QLD-7c43ffc43686f80f | 809452_SM-14344 - Non Order Invoice - Proactive Maintenance - 13/01/25 Investigate Aircon Unit In Cell [Unplanned Maintenance] | Department of Housing and Public Works | $11,820 |
| QLD-72cdaeb5aad5ace4 | SM-7025 - Field Release Order Invoice - FRO: B52395 - WO: 19628758 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | DHLGPPW - Public Works - QBuild | $11,495 |
| QLD-571244580a3a4bf6 | B93091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $10,395 |
| QLD-b0979b20d8242697 | B92878 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $10,230 |
| QLD-ab7bec2f8cd9bb8d | SM-10062 - Field Release Order Invoice - FRO: B92878 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,230 |
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