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PQ
Plumbers Queensland
ABN unknown
Total Won
$695.5K
Contracts
30
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-21c68074378f1b0a | K03011 - Field Release Order - WO: 20493114 - Maintenance/Upgrade/Refurbishment - WBB 2024 Plumbing - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $275,000 |
| QLD-7e751fa0317d0983 | K03137 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Hydraulics - General] | Department of Housing and Public Works | $23,340 |
| QLD-1432f9851c047fb6 | Facilities Management - Repair | DoE | $22,800 |
| QLD-44705e9dc6cf8754 | 808736_K12771 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $21,863 |
| QLD-17d60c18982054df | 114594 - Field Release Order Invoice - FRO: B81222 - WO: 20240987 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $21,239 |
| QLD-980121f54c81df28 | 116025 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $19,030 |
| QLD-6e2de1d82441592c | Facilities Management - Repair | DoE | $16,834 |
| QLD-0a01681ed6b77a23 | 113205QB - Field Release Order Invoice - FRO: B81222 - WO: 20092129 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $16,420 |
| QLD-0216348ac0626799 | Facilities Management - Repair | DoE | $16,328 |
| QLD-5e2ad7477a29bc23 | 808736_K12626 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $15,598 |
| QLD-5054f2af31bede9a | 808736_119958 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,330 |
| QLD-588e4295dcdb023d | 808736_121186 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,322 |
| QLD-065464f245044da3 | 808736_119219 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,965 |
| QLD-34a836c83828f8ec | 117072 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,789 |
| QLD-46aed88c5154bdf0 | 113738 - Field Release Order Invoice - FRO: B81222 - WO: 20114005 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $14,667 |
| QLD-a93f1561e82fbb66 | 808736_118205 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,408 |
| QLD-69563c9624f62d06 | Facilities Management - Repair | DoE | $13,446 |
| QLD-ad94a910a2afe692 | 112420QB - Field Release Order Invoice - FRO: B81222 - WO: 20017051 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,155 |
| QLD-fe83856342cbdf43 | 114592 - Field Release Order Invoice - FRO: B81222 - WO: 20201021 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $12,756 |
| QLD-a14033d719267430 | 808736_122019 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,873 |
| QLD-282f4fbc822fcc0e | 808736_122224 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,425 |
| QLD-242b729ef834831d | 808736_120382 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,231 |
| QLD-50bfe44fb6f379c5 | 112987QB - Field Release Order Invoice - FRO: B81222 - WO: 20111557 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,094 |
| QLD-574036ea102e0963 | 113113QB - Field Release Order Invoice - FRO: B81222 - WO: 20088812 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $10,825 |
| QLD-f920d78798bb4b14 | 116669 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,638 |
| QLD-066419160d069291 | 115283 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,497 |
| QLD-88c49d5705d5870b | 115977 - Field Release Order Invoice - FRO: B81222 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,297 |
| QLD-69ebea80955235e3 | 808736_122141 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,259 |
| QLD-6cb10eb8ef76cecd | 808736_120780 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,068 |
| QLD-6ed37a240f81889b | 808736_122465 - Field Release Order Invoice - FRO: K04981 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,034 |
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