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TP
Tradelink Plumbing Supplies
ABN unknown
Total Won
$564.3K
Contracts
28
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-15faa500f6898912 | 9714440 - Non Order Invoice - Supply/Install Plumbing Componenets - Rough In Kit, Suite Lian, Urinal Elec Kit | Department of Housing and Public Works | $58,152 |
| QLD-4e9104c7aa5f1b7e | B98797 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $52,674 |
| QLD-086dad0744e6e230 | B99329 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $49,604 |
| QLD-09405977e322da31 | B93012 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $35,959 |
| QLD-2edeea5f472a52c0 | 814529_K16649 - Purchase Order - General Goods And Services - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $26,197 |
| QLD-e0a38f1bd95e101d | K03948 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $26,197 |
| QLD-ef08850590a5adf7 | B87600 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $23,786 |
| QLD-fa5647a178d750bb | 6768859 - Non Order Invoice - Frankewc Flush Valve 20Mm | DHLGPPW - Public Works - QBuild | $23,771 |
| QLD-53d3b1df877106b5 | K04267 - Purchase Order - General Goods And Services - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $17,265 |
| QLD-ff6abe43fdaf5dfb | 814529_14062692 - Non Order Invoice - Roof Longspan .48Bmt X 700Mmc/Bond [Planned Maintenance] | Department of Housing and Public Works | $17,103 |
| QLD-19aa72c2279a15a5 | 9305098 - Non Order Invoice - Basin, Timeflow Pillar Tap, Hand Basin W | Department of Housing and Public Works | $16,157 |
| QLD-c1feeec0701962d5 | 814529_K16810 - Purchase Order - General Goods And Services - Construction Delivery - [Plumbing - General] | Department of Housing and Public Works | $16,125 |
| QLD-abae77a58c1bf741 | 7916535 - Non Order Invoice - 3X Aussie Gopher Drain Cleaning Unit-Inc | DHLGPPW - Public Works - QBuild | $16,104 |
| QLD-7097e2b5a465b2dd | B91832 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $16,104 |
| QLD-b786d04c8d3e7d60 | 814529_K16269 - Purchase Order - General Goods And Services - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $14,911 |
| QLD-64d056eea582b668 | 9961766 - Non Order Invoice - Wash Through Pre-Plumbed 1800Mm W/-4X Tw [Construction Delivery] | Department of Housing and Public Works | $14,590 |
| QLD-b71c1c98e706364f | B96377 - Purchase Order - General Goods And Services - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $13,777 |
| QLD-d6b5af808664a5ea | 9598325 - Non Order Invoice - Alfresco Double Bowl Sink | Department of Housing and Public Works | $13,005 |
| QLD-962237f6328a6c3d | K00690_814102 - Purchase Order - General Goods And Services - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $12,563 |
| QLD-d83aae2c2f24c987 | 814102_K17629 - Purchase Order - General Goods And Services - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $12,194 |
| QLD-c8f41806ee23c717 | B99150 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,886 |
| QLD-e7950430ee00302a | B94867 - Purchase Order - General Goods And Services - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,791 |
| QLD-28cd677f78226cae | 12005540 - Non Order Invoice - Tmv Upgrade Kit X68, Thermo Valve X23 | Department of Housing and Public Works | $11,652 |
| QLD-408f8e01ad84eb66 | 814529_K13435 - Purchase Order - General Goods And Services - Construction Delivery - [Plumbing - General] | Department of Housing and Public Works | $10,849 |
| QLD-c2293561ed689650 | PROFESSIONAL SERVICE | Queensland Rail | $10,835 |
| QLD-a12c0c96a9e90287 | 814529_K15917 - Purchase Order - General Goods And Services - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $10,479 |
| QLD-2266a795f3dc3ab6 | WATER & SEWAGE EQUIP | Queensland Rail | $10,302 |
| QLD-5f9eacf389c97283 | K04985 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $10,300 |
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