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BIG RIVER GROUP PTY LTD
ABN unknown
Total Won
$696.6K
Contracts
15
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-530ed0efdf54c6e6 | FENCING MAT PERIALS, SUPPY & DELIVERY TO SITE AS PER TENDER SG165895 AND CLARIFICATIONS V001<br> | Department of Energy and Public Works | $124,103 |
| QLD-ae45b2a3bb8f8436 | B83520 - NQ QBNQLPA079 LOCAL PROVISION OF GOODS AGREEMENT FOR BUILDERS HARDWARE GENERAL FOR ALL ZONES NQ REGION - 05/03/2024 TO 04/10/2024 | DHLGPPW - Public Works - QBuild | $121,560 |
| QLD-fb1b86cb511bc1f2 | NQ QBNQLPA054 Arrangement for Local Provision of Goods Builders Hardware in All Zones & Areas 03/03/2023-02/03/2024<br> | Department of Energy and Public Works | $110,000 |
| QLD-7eab67a3e2ebd019 | B65021 - 17779491 - - FENCING MAT PERIALS, SUPPY & DELIVERY TO SITE AS PER TENDER SG165895 AND CLARIFICATIONS V001 | DHLGPPW - Public Works - QBuild | $79,324 |
| QLD-5275608a67a94d2b | (3) Carpentry - Supplies and Services, Marine Craft - course supplies, Cabinet making - Course Supplies | TAFE Queensland | $45,455 |
| QLD-dc6f989f43d1c491 | Treated timber | Transport and Main Roads | $32,374 |
| QLD-e3c95561e1def311 | Booval - W/O 17081110* Provision to Supply & Deliver Trusses Refer Quote No | Department of Energy and Public Works | $28,700 |
| QLD-0e24696049429c3a | Site Equipment | Office of Industrial Relations | $27,347 |
| QLD-e1e53e2b94b87337 | PINE FENCE RAIL | Department of Energy and Public Works | $26,524 |
| QLD-30458b3342266cee | Construction Materials | Queensland Art Gallery | $22,972 |
| QLD-39d8e8c59a95ea0b | SUPPLY & DE LIVERY MATERIALS TO SITE AS PER TENDER SG165230<br> | Department of Energy and Public Works | $19,027 |
| QLD-76872c3017473fa5 | B88974 - QUEENSLAND PATHWAYS STATE COLLEGE NQ0139630 - STAFF ROOM REFURBISHMENT QUOTE 991542 | DHLGPPW - Public Works - QBuild | $16,914 |
| QLD-a72996a0c3915967 | NQ QBNQLPA041 Agreement for Goods Builders Hardware in All Zones and Areas 03/03/2022-02/02/2023 | Department of Energy and Public Works | $16,584 |
| QLD-5d67906979a0f92a | VINCENT STATE SCHOOL - VARIOUS HARDWARE SUPPLIES AS PER QUOTATION 120002710 | Department of Energy and Public Works | $13,673 |
| QLD-a51644990126eb14 | STEEL ROLL TOP FENCING | Department of Energy and Public Works | $12,012 |
Agency Relationships
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