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SG
S.N. Gabbert Constructions P/L
ABN unknown
Total Won
$762.6K
Contracts
12
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-a94175ca3e1e3bba | K03886 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $418,000 |
| QLD-c7858ccf2de4279f | K07463_864862 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $108,679 |
| QLD-42ea5a4eb6862889 | K06889_864862 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $65,354 |
| QLD-cceabd11aa15997c | B97520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $44,157 |
| QLD-e5146a2c1009389b | B97142 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $20,660 |
| QLD-a2c18ed45987ccd5 | 864862_K13091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $19,701 |
| QLD-9d49e850e4162307 | 864862_IV2023 - Non Order Invoice - Proactive Maintenance - Rprs To Roof, Fascia, Gutters, Ceiling [Unplanned Maintenance] | Department of Housing and Public Works | $19,627 |
| QLD-c2ebb8722943559b | K01635 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,817 |
| QLD-a07d5ae89b5737e0 | B98815 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,840 |
| QLD-7b199b7c7d2571d7 | B98953 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $12,535 |
| QLD-dea7cef9acfd627b | B98430 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,336 |
| QLD-4e8861751d36b66c | IV1725 - Field Release Order Invoice - FRO: B52795 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,901 |
Agency Relationships
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