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G
G & A Glass & Aluminium Pty Ltd
ABN unknown
Total Won
$616.9K
Contracts
12
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-4cea4a07e7ca90fb | K04835 - Field Release Order - Trade Based Maintenance/General Goods And Services - Glazing - General [Glazing - General] | Department of Housing and Public Works | $330,000 |
| QLD-8f9fa2dc7e04ecf2 | 881683_K14316 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $81,739 |
| QLD-c5735b979b1202d1 | K08924_881683 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Glazing - General] | Department of Housing and Public Works | $47,804 |
| QLD-8fc744835b273f98 | 881683_K13115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $28,424 |
| QLD-5ea13b0f12f698e5 | 881683_K17055 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $23,290 |
| QLD-0f383165247b069f | K07365_881683 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Glazing - Luminium & Glass] | Department of Housing and Public Works | $23,041 |
| QLD-2bc0f951d4614fdd | 881683_K17563 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $18,500 |
| QLD-4c72119d18aef796 | 881683_K16654 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $15,862 |
| QLD-a47a4eeb231ed955 | K11548_881683 - Purchase Order - General Goods And Services - Planned Maintenance - [Windows - Security Screens] | Department of Housing and Public Works | $15,157 |
| QLD-f145fd9fb648671c | 881683_K17686 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $12,793 |
| QLD-88fb33f54cf07bb8 | K02204 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $10,295 |
| QLD-44a7e0b513f7b477 | 821604_85991 - Non Order Invoice - Proactive Maintenance - Supplied And Installed New Vinyl [Planned Maintenance] | Department of Housing and Public Works | $10,034 |
Agency Relationships
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