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PI
Probuild Industries Australia Pl
ABN unknown
Total Won
$1.9M
Contracts
53
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-66c075c1cec69fc1 | 824252_K14956 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $194,667 |
| QLD-8f99dc4ba0e21099 | K09947_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $184,998 |
| QLD-d5b12dc6c51c74f1 | B88963 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $136,719 |
| QLD-72ffcc9251e2bcdc | 824252_K14103 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $109,153 |
| QLD-f3b267d959d9ee02 | K03796 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $95,964 |
| QLD-f81e1ade77e14094 | B95208 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $84,491 |
| QLD-fb5be1e2c793271b | B95894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $75,240 |
| QLD-0c113499ce2e27a0 | B94433 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $70,620 |
| QLD-38696b850b56a12c | B94557 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $47,731 |
| QLD-c1c4d63319469099 | 824252_K14751 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Concrete - General] | Department of Housing and Public Works | $45,166 |
| QLD-0e585f73d642d204 | K09479_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Landscaping - Structural] | Department of Housing and Public Works | $41,333 |
| QLD-cac1961c45fce1a4 | 15639 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $38,544 |
| QLD-502779c06a928649 | B96266 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $36,905 |
| QLD-82a23dacac0f7702 | 823529_2213 - Field Release Order Invoice - FRO: K06213 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $36,192 |
| QLD-5f73e5c87fb260a1 | K10395_839910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $34,672 |
| QLD-03ead873d34286e1 | K01482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,407 |
| QLD-250212f391fedb47 | K01908 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $29,920 |
| QLD-f69d8687ba0c3afb | K02055 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $28,809 |
| QLD-525e6907112cedc7 | 824252_K15031 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $26,290 |
| QLD-44f325c7b3f26afd | 824252_15744 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $26,235 |
| QLD-71c355d779b9378a | K10404_836409 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Removal] | Department of Housing and Public Works | $25,500 |
| QLD-7727ccd88055655b | K10507_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,074 |
| QLD-3284a70b413c8a86 | 824252_K15876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $22,638 |
| QLD-c3e472c50a1517f0 | 824252_15726 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $22,319 |
| QLD-5df0943bf66f9306 | K02820 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,725 |
| QLD-8728508fa68f3af5 | 15655 - Field Release Order Invoice - FRO: K02820 - WO: 20458690 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,725 |
| QLD-35da9ecffc7cb9fb | 824252_15825 - Field Release Order Invoice - FRO: K10520 - WO: 20868776 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,692 |
| QLD-899002ca98622ad9 | 15604 - Non Order Invoice - Building Works Completed Per Quote Sh-0217 [Planned Maintenance] | Department of Housing and Public Works | $20,350 |
| QLD-c3ec557edf8b85e9 | 15623 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,299 |
| QLD-a6d5f51a66392d77 | 824252_K14662 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $19,195 |
| QLD-0fb9c1411aef75a3 | 15624 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,431 |
| QLD-22f48bb6947cf7c1 | 824252_15724 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,775 |
| QLD-d093631b8142d526 | 824252_K14784 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $16,368 |
| QLD-849a7e2b309a1146 | 824252_K15753 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $16,335 |
| QLD-e7e0059b4af468b0 | 824252_15871 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,785 |
| QLD-85873ce566f9d217 | K09038_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Painting - General] | Department of Housing and Public Works | $14,179 |
| QLD-780411f464f4a372 | 824252_K13846 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $14,146 |
| QLD-e352b29f30b37529 | 15577 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,320 |
| QLD-e4db7532751f33fc | 824252_15859 - Field Release Order Invoice - FRO: K12434 - WO: 20924878 - Consultancy Services - Planned Maintenance | Department of Housing and Public Works | $12,243 |
| QLD-2ec862340989c798 | 824252_K12434 - Purchase Order - Consultancy Services - Planned Maintenance | Department of Housing and Public Works | $12,243 |
| QLD-9a2cdb0f25b8bcaf | K11234_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $12,056 |
| QLD-d92a77e07c5c9d9c | 14621 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,001 |
| QLD-7c76f0e17134c4ad | 824252_15695 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,858 |
| QLD-5a58459255b3f8ae | 15622 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,693 |
| QLD-01b33a9299eab4e9 | K02693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,352 |
| QLD-5215297594c475f2 | B93534 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | DHLGPPW - Public Works - QBuild | $10,956 |
| QLD-077efb1a6294814e | 824252_15763 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,934 |
| QLD-8bcf79b76e50fa68 | 15457 - Field Release Order Invoice - FRO: B51511 - WO: 20164870 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,830 |
| QLD-c51c599d8b4ceadf | 824252_15717 - Field Release Order Invoice - FRO: B51511 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,439 |
| QLD-c1cceea4fa0e26fd | K11229_824252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $10,406 |
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