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BE
Brandons Electrical Service
ABN unknown
Total Won
$11.9M
Contracts
202
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-0f2e613edf70fa10 | 200195_K14445 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $3,688,041 |
| QLD-55c12a8ac3c522ba | K08374_802028 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery- [Electrical - General] | Department of Housing and Public Works | $654,852 |
| QLD-a2bcde2479bc9f6b | B91220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $436,469 |
| QLD-9a4faae7fb817956 | K09818_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $327,140 |
| QLD-b98687dc40267cf7 | 802028_K12975 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $293,139 |
| QLD-8992cc98302b923e | K01122 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $286,766 |
| QLD-7243d8455f8a87b4 | K08528_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - General] | Department of Housing and Public Works | $274,670 |
| QLD-9a8f0732aed5e4dc | K05604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $234,949 |
| QLD-35b8350b4c847f23 | B91231 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $227,535 |
| QLD-fd9c3cd525233418 | K10425_870721 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $187,915 |
| QLD-43629e9a9d320494 | K09936_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $183,403 |
| QLD-327df652433d6461 | 802028_K15501 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $169,675 |
| QLD-847d8ce8b77baa07 | 802028_K06258 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $154,226 |
| QLD-1ef402822c73e964 | B95134 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $145,314 |
| QLD-c2ece692f33ad9c5 | K10569_873043 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $140,605 |
| QLD-6922ff384a888909 | 802028_K15660 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $137,500 |
| QLD-2a1dd3398b881708 | 77920 - Non Order Invoice - Replacement Of Apac Packaged Units | DHLGPPW - Public Works - QBuild | $115,875 |
| QLD-249d6605b097d5e0 | K06258 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $112,684 |
| QLD-410169198a5fb580 | B95746 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $99,132 |
| QLD-e0cd28f8b0232862 | K09341_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - General] | Department of Housing and Public Works | $98,318 |
| QLD-35ffbf505f49373b | 87432 - Non Order Invoice - Carpark&Driveway Access Lighting [Unplanned Maintenance] | Department of Housing and Public Works | $91,564 |
| QLD-47148b3225984679 | 802028_K16672 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $90,354 |
| QLD-180ecd53d187c216 | 82658 - Field Release Order Invoice - FRO: B81219 - WO: 20214648 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $84,282 |
| QLD-fa100127eb221f41 | 78375 - Field Release Order Invoice - FRO: B81219 - WO: 20005648 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $81,092 |
| QLD-54214f48f76f1f5b | 85462 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $78,297 |
| QLD-bfd34c6ab97ac8ef | B93242 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | DHLGPPW - Public Works - QBuild | $76,087 |
| QLD-4bb1643ec69fc5b7 | 802028_97986 - Non Order Invoice - Switchboard Fire Remediation Works [Unplanned Maintenance] | Department of Housing and Public Works | $56,793 |
| QLD-93da8aab87e94107 | 802028_K14687 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $50,985 |
| QLD-2b5bff38d1a44651 | K04560 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $49,247 |
| QLD-4dc7cc56bb3249e8 | 86227 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $48,359 |
| QLD-7a8837b4959b2c15 | B96504 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $45,199 |
| QLD-520389e96a1502df | 802028_91215 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $44,033 |
| QLD-9b2c421322a978a2 | K08952_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - General] | Department of Housing and Public Works | $44,033 |
| QLD-ae739ed707d2b73a | 77470 - Field Release Order Invoice - FRO: B81219 - WO: 19734681 - Maintenance/Upgrade/Refurbishment - Miscellaneous [Electrical - General] | Department of Housing and Public Works | $41,250 |
| QLD-168acd39e6272a00 | 86070 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $39,382 |
| QLD-3e68ffdcc5853f21 | 802028_K01999 - Government Procurement Agreement - WO: 20542056 - Proactive Maintenance - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $38,758 |
| QLD-1a058ff312a97749 | 802028_K15391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $38,500 |
| QLD-cf70425f857ba18c | 84941 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $37,072 |
| QLD-d327e3481588a9bf | B95983 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $35,585 |
| QLD-eaaf4d5775cd6211 | 82905 - Field Release Order Invoice - FRO: B81219 - WO: 20078142 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $35,079 |
| QLD-e2d2b05c13b62615 | 802028_K02008 - Government Procurement Agreement - WO: 20542575 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $34,189 |
| QLD-0299a4c51f57de5d | K09854_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $34,073 |
| QLD-548499dd0554a449 | 802028_97392 - Field Release Order Invoice - FRO: K09381 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $34,067 |
| QLD-5318cf9d341ebd29 | 88896 - Non Order Invoice - Electrical Repairs Post Cyclone | Department of Housing and Public Works | $33,113 |
| QLD-f0ffad3c4649cecd | K05049 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $33,000 |
| QLD-b92ed8256016133d | 802028_90569 - Non Order Invoice - Sports Shed Fire Repairs [Unplanned Maintenance] | Department of Housing and Public Works | $32,995 |
| QLD-c94f514bf75cdaaf | 802028_97316 - Non Order Invoice - Upgrade Existing Nexus Lx System To Nexu [Planned Maintenance] | Department of Housing and Public Works | $32,830 |
| QLD-0dce3ff20ac2c202 | 83628 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $30,053 |
| QLD-7cb4c408843efcdb | 802028_92053 - Field Release Order Invoice - FRO: B81219 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $28,974 |
| QLD-fa40bafd5fff252f | 802028_95221 - Field Release Order Invoice - FRO: K09381 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $28,950 |
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