arrow_back Supplier Directory
OP
O'Keefe Plumbing Services P/L
ABN unknown
Total Won
$1.6M
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-1e11b67fb490ef1c | K03125 - Field Release Order - WO: 20518893 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $660,000 |
| QLD-91f10ce159260d88 | K04628 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $284,315 |
| QLD-8d0e98b87ff0f8e1 | K04599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $269,701 |
| QLD-0239bd5fd1184135 | B92826 - Field Release Order - WO: 20035083 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Metalworks - General] | DHLGPPW - Public Works - QBuild | $154,549 |
| QLD-30f8d762f1858e1e | K10119_870721 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $65,305 |
| QLD-9584e2297bcf5095 | 866995_K06243 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $37,863 |
| QLD-9d1e201b3d132319 | K06243 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $24,424 |
| QLD-4b7c923243250f48 | 866995_13825 - Field Release Order Invoice - FRO: K06243 - WO: 20672228 | 20672228 | 20672228 | 20672228 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $24,423 |
| QLD-f7af515e2ac2d6b3 | 866995_14616 - Non Order Invoice - Proactive Maintenance - Install In Ground Electrical Service [Unplanned Maintenance] | Department of Housing and Public Works | $23,430 |
| QLD-af8c2b8112ecd3d4 | 866995_14737 - Field Release Order Invoice - FRO: K06243 - WO: 20672228 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,439 |
| QLD-9441bbd53a8fc43f | 866995_14262B - Field Release Order Invoice - FRO: K03125 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $11,388 |
| QLD-43e63fd41bfbc7b7 | 866995_K16335 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $10,630 |
| QLD-a2510caa85c3b0d7 | B91166 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $10,237 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.