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SP
Samios Plumbing Supplies
ABN unknown
Total Won
$524.0K
Contracts
17
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f92d16b678098bfb | B94984 - Field Release Order - WO: 19292218 - Maintenance/Upgrade/Refurbishment - Building Materials Supply 2024 - Service Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $180,937 |
| QLD-a3e779e8f75ef791 | K03310 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $59,341 |
| QLD-64a7be14ce1d8ba0 | 843762_515204492 - Field Release Order Invoice - FRO: K03310 - WO: 20407722 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $58,086 |
| QLD-c0c6647886cb5f35 | K02155 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $30,053 |
| QLD-094b6d269b3da1ef | K10812_859384 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $25,465 |
| QLD-be3b4567ba3cc859 | 843764_502459148 - Non Order Invoice - Supply - Hire Portable 2X A/C Units: 01/01/25-04/04/25 [Unplanned Maintenance] | Department of Housing and Public Works | $21,780 |
| QLD-57f43a88eedc5e92 | 504354766 - Non Order Invoice - Supply/Install - Plumbing Services | Department of Housing and Public Works | $18,615 |
| QLD-88789b4248c36bd0 | K10831_860335 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $15,950 |
| QLD-34fee868e1371c9d | B94199 - Purchase Order - General Goods And Services - Construction Delivery [Plumbing - General] | DHLGPPW - Public Works - QBuild | $14,596 |
| QLD-5d5d9f3fdec0c8a8 | K08548_843764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $14,412 |
| QLD-03277a6962a5db9c | K04694 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $14,401 |
| QLD-e894f35feffa40ac | K01123 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $14,362 |
| QLD-eda2b3853b0bafe0 | K02077 - Purchase Order - General Goods And Services - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $12,278 |
| QLD-458fe191662d2ef1 | K07493_843762 - Purchase Order - General Goods And Services - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $11,194 |
| QLD-d65e18cf7f65e21c | K07710_843764 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,022 |
| QLD-8282c4a72540f78f | K04942_843764 - Purchase Order - General Goods And Services - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $11,019 |
| QLD-9cdf9297ef9b249a | B81491_843762 - Purchase Order - General Goods And Services - Construction Delivery - [Plumbing - General] | Department of Housing and Public Works | $10,498 |
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