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RC
Reef City Plumbing Pty Ltd
ABN unknown
Total Won
$417.0K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-6399b1fb1c38343e | B96509 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $141,240 |
| QLD-b0b89e3149737630 | B81865_869546 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $63,184 |
| QLD-319e90701b4842e7 | B99334 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $40,557 |
| QLD-58ae2527db065dff | 861200_91785 - Field Release Order Invoice - FRO: K01489 - WO: 20407909 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,986 |
| QLD-71aea77e47da2033 | 17970 - Field Release Order Invoice - FRO: B53495 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $32,880 |
| QLD-f376ee6860b9137c | 16249 - Field Release Order Invoice - FRO: B95031 - WO: 20180564 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,944 |
| QLD-09db12fe4a39c909 | B95031 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $20,944 |
| QLD-33b8eef9241be2a9 | 861769_INV16225 - Field Release Order Invoice - FRO: K03128 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $18,814 |
| QLD-5dcf37d40ee1ec8b | K03128 - Field Release Order - WO: 20231386 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $17,844 |
| QLD-cdad70f3453b2e5a | B96191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Water Tanks] | Department of Housing and Public Works | $12,861 |
| QLD-fb6a0ca1ab607818 | 861769_INV21127 - Field Release Order Invoice - FRO: K03128 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $12,771 |
Agency Relationships
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