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GB
Gkm Building Services
ABN unknown
Total Won
$1.4M
Contracts
27
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ea95893596e4a54b | B93082 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $180,717 |
| QLD-d82fe62937b3fbf1 | B78310 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $172,876 |
| QLD-cf2b824f64a1fb7f | K08701_858393 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $147,131 |
| QLD-87fafbd7726e2c00 | 858393_K14625 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $144,842 |
| QLD-f2111a50e1208696 | K04709 - Field Release Order - Trade Based Maintenance/General Goods And Services - Building Works - General [Building Works - General] | Department of Housing and Public Works | $55,000 |
| QLD-563b2a0853925cb6 | B96682 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $53,504 |
| QLD-b22448cb45667143 | K07923_858393 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $47,512 |
| QLD-be9b507c40280ccc | 858393_K14622 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $42,511 |
| QLD-7347c0992aab73d5 | B87153 - Field Release Order Invoice - 4235 - Trade Based Maintenance/General Goods And Services - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $41,711 |
| QLD-792fc6ea1f3c6bfb | B92556 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $39,749 |
| QLD-2ec2ecc2b8f055ee | K10042_850772 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $39,210 |
| QLD-26b07050eddb6411 | 858393_4577 - Field Release Order Invoice - FRO: K10030 - WO: 20875919 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,922 |
| QLD-95ce69af42be3986 | K09093_858393 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance- [Building Works - Bathroom, Kitchen & Laundry] | Department of Housing and Public Works | $33,583 |
| QLD-494a50baa9fa8310 | 858393_K12560 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $32,532 |
| QLD-f850f531183b24b5 | K09087_858393 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance- [Building Works - Bathroom, Kitchen & Laundry] | Department of Housing and Public Works | $31,875 |
| QLD-b13273f83c2df24e | K09082_858393 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $31,875 |
| QLD-d92dd0a3c627e97d | 858393_4518 - Non Order Invoice - Proactive Maintenance - Removal And Disposal Of Wall [Planned Maintenance] | Department of Housing and Public Works | $30,970 |
| QLD-b5a53a11e186216f | B98055 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,119 |
| QLD-f802e8f1e306365f | B93768 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $25,523 |
| QLD-d329dd535f9f4191 | B99325 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,784 |
| QLD-2591ca31632d6b35 | K09560_858393 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $22,616 |
| QLD-f44e887614315223 | 4431 - Non Order Invoice - Proactive Maintenance - Storm 14/11/24 * Shade Sails Down [Unplanned Maintenance] | Department of Housing and Public Works | $19,148 |
| QLD-62413892d67f9479 | 858393_4473 - Non Order Invoice - Proactive Maintenance - Attended Site, Removed Old Storm Damage [Unplanned Maintenance] | Department of Housing and Public Works | $18,329 |
| QLD-7e729c914585696a | K00255 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,918 |
| QLD-41b4d1298143a33e | K11477_858393 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,266 |
| QLD-f498edb512c2e164 | B99346 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,469 |
| QLD-c31a3a76d12ae0fb | B93775 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $10,890 |
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