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MS
Msb Supplies & Services Pty Ltd
ABN unknown
Total Won
$994.9K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-45560d666bc26eae | K04801 - Field Release Order - Trade Based Maintenance/General Goods And Services - Building Works - General [Building Works - General] | Department of Housing and Public Works | $440,000 |
| QLD-411ca71580fdd811 | K03868 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $330,000 |
| QLD-d737be61e4b022d9 | B98768 - Field Release Order - WO: 20336097 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $56,839 |
| QLD-feb12bdff5833574 | B98517 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $43,107 |
| QLD-3120f6a9d0fd8aac | 875531_K13691 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $26,166 |
| QLD-1104ddc64d4f6cac | 875531_INV-3136 - Field Release Order Invoice - FRO: K03868 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $21,853 |
| QLD-c75fd63d660d1943 | 875531_INV-2666 - Field Release Order Invoice - FRO: K03868 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $18,072 |
| QLD-42b62ee8592f0a6c | 875531_INV-2407 - Non Order Invoice - Proactive Maintenance - Carried Out Works - Construction, Maintenance, Renovation, Extension And Carpentry Work [Planned Maintenance] | Department of Housing and Public Works | $15,404 |
| QLD-706dbd48efcbf93e | 875531_K13693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $15,332 |
| QLD-216dde7265e5b668 | 875531_K16254 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fencing - General] | Department of Housing and Public Works | $14,631 |
| QLD-a6cd8397fbca8df4 | K05554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $13,500 |
Agency Relationships
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