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OP
Our Plumber Qld Pty Ltd
ABN unknown
Total Won
$217.4K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-fb27c63866b6f818 | B81228 - Field Release Order Invoice - 137572 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Condition Assessment [Plumbing - General] | DHLGPPW - Public Works - QBuild | $36,713 |
| QLD-26c65219d142b0a9 | 875275_476761 - Field Release Order Invoice - FRO: K03987 - WO: 20495619 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,424 |
| QLD-f4b6734aa6e08842 | 875275_47684 - Field Release Order Invoice - FRO: K05726 - WO: 20617476 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,798 |
| QLD-11bb9f3f374556d3 | 875588_145149 - Non Order Invoice - E Block Drainage Works As Per Quote. [Planned Maintenance] | Department of Housing and Public Works | $21,447 |
| QLD-8db16138d495fbf1 | 875588_146611 - Field Release Order Invoice - FRO: K04971 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $19,910 |
| QLD-316b2c6ce112a11a | 142169 - Field Release Order Invoice - FRO: B99071 - WO: 20348061 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $17,540 |
| QLD-34c90e3372343962 | 138537 - Field Release Order Invoice - FRO: B81228 - WO: 19715208 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $12,870 |
| QLD-baa1aaec688e56fe | 875588_146632 - Field Release Order Invoice - FRO: K04971 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,869 |
| QLD-b49053ce65743fba | B81228 - Field Release Order Invoice - 137572 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Condition Assessment [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,435 |
| QLD-c1b3fc1db51bdf62 | B81228 - Field Release Order Invoice - 137572 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Condition Assessment [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,385 |
| QLD-f39560dd62500a38 | 875588_146538 - Non Order Invoice - Stormwater Works Completed [Planned Maintenance] | Department of Housing and Public Works | $10,976 |
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