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BE

Babinda Electrics

ABN unknown

Total Won

$7.6M

Contracts

120

Agencies

4

show_chart Government Revenue Over Time

Contract History

QLD-45e5d023d7320f12 B72450_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $940,539
QLD-546d4300e606e12c K02545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $866,250
QLD-acc68e2e0bde4069 B84086 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $374,995
QLD-89c265de6889155a 861200_91811 - Field Release Order Invoice - FRO: K02497 - WO: 20429161 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $237,171
QLD-4067d6c0a992cdb7 K02497 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $237,171
QLD-ffc38ce467e79bd0 K09074_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] Department of Housing and Public Works $215,105
QLD-d776f24dac95acb2 861200_93871 - Field Release Order Invoice - FRO: K11308 - WO: 20917249 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $213,219
QLD-0711bafe75c6c0ff K11308_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $213,219
QLD-42109610dac40fa8 861200_K14462 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] Department of Housing and Public Works $185,350
QLD-c6c2ec51d93bf194 90158 - Field Release Order Invoice - FRO: B99194 - WO: 20349244 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $166,252
QLD-6736dbe50250dfc2 B99194 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $166,252
QLD-124e12f2fadfb75e 861200_93497 - Field Release Order Invoice - FRO: K10988 - WO: 20903284 | 20903284 | 20903284 | 20903288 | 20903288 | 20903288 | 20903297 | 20903297 | 20903297 | 20903284 | 20903284 | 20903284 | 20903284 | 20903284 | 20903284 | 20903288 | 20903288 | 20903288 | 20903288 | 20903288 | 20903288 | 20903297 | 20903297 | 20903297 | 20903297 | 20903297 | 20903297 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $124,878
QLD-99b0c82d795acbcf K10988_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $124,878
QLD-55dc29acc604c1d2 B93331 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $100,382
QLD-917c923d1cde6cca K11276_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $99,198
QLD-7ae31f8b457ce9ea 861200_93553 - Field Release Order Invoice - FRO: K11276 - WO: 20913557 | 20913557 | 20913557 | 20913557 | 20913565 | 20913565 | 20913565 | 20913565 | 20913571 | 20913571 | 20913571 | 20913581 | 20913581 | 20913581 | 20913581 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913557 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913565 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913571 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 | 20913581 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $99,198
QLD-946cb1e287fa69b8 B96037 - Field Release Order - WO: 20512915 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $91,274
QLD-4bb74ccde48e11b2 K01489 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $81,169
QLD-225fc00e50f1b919 861200_K15408 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $73,304
QLD-4da6a8878eb853e6 861200_94111 - Field Release Order Invoice - FRO: K15408 - WO: 22253312 | 22253317 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $73,304
QLD-8f288a5d59bffa63 90429 - Field Release Order Invoice - FRO: K00692 - WO: 20377383 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $63,567
QLD-d6415d8b4b54e7ea K00692 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $63,567
QLD-91245f3e871a0895 K00185 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $63,030
QLD-d638219f42919006 K05627 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $60,704
QLD-ec7b322642109598 90610 - Field Release Order Invoice - FRO: K00185 - WO: 20368655 | 20368663 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $54,384
QLD-7e56f869c85d6e46 90988 - Field Release Order Invoice - FRO: K01195 - WO: 20396862 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $52,910
QLD-25c1f732bd578a51 K01195 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $52,910
QLD-c129436509a5a24b 861200_K15087 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $51,706
QLD-59193320fe8300a0 861200_94407 - Field Release Order Invoice - FRO: K15087 - WO: 22263807 | 22263808 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $51,706
QLD-5d916953815e6f83 861200_93489 - Field Release Order Invoice - FRO: K08841 - WO: 20831414 | 20831414 | 20831414 | 20831414 | 20831442 | 20831442 | 20831442 | 20831442 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $49,258
QLD-5df911fb33efb016 K08841_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] Department of Housing and Public Works $49,258
QLD-8c63821c78ec5371 861200_94462 - Field Release Order Invoice - FRO: K16842 - WO: 22325027 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $47,086
QLD-80a4141cb889d0c2 861200_K16842 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $47,086
QLD-e4571c99973b2ae2 K01891 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $46,747
QLD-c4ea1bb8ac847f64 K01481 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $45,771
QLD-02901e838b98da41 90799 - Field Release Order Invoice - FRO: K01481 - WO: 20407913 | 20407914 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $45,771
QLD-6e244d811c12dad7 861200_K16487 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $45,705
QLD-531d982b9d9cf9f3 K09844_861200 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $43,879
QLD-b3af3d6413967dd2 861200_92798 - Field Release Order Invoice - FRO: K09844 - WO: 20869362 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $43,879
QLD-af5744d9f30f9144 K05795 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $41,492
QLD-8ce55f3cbbc8b072 861200_92050 - Field Release Order Invoice - FRO: K05795 - WO: 20556823 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $41,492
QLD-af347fd5d14db56a K05590 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $41,018
QLD-02e54703f658cc17 861200_91870 - Field Release Order Invoice - FRO: K05590 - WO: 20556721 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $41,018
QLD-0cda09486b680ea6 B97140 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $38,614
QLD-fd5425a94b2e4d86 861200_94071 - Field Release Order Invoice - FRO: K13053 - WO: 20967597 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $37,620
QLD-da9c63cf62071959 861200_K13053 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $37,620
QLD-ee9e74bc5be0a464 K05582 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $37,158
QLD-fb392646f8c954ef 861200_91734 - Field Release Order Invoice - FRO: K05582 - WO: 20556530 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $37,158
QLD-cf3708c0d68834a2 B96110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] Department of Housing and Public Works $37,015
QLD-cc8b619bd77a5a35 861200_91916 - Field Release Order Invoice - FRO: K08017 - WO: 20732361 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] Department of Housing and Public Works $36,179

Agency Relationships

Department of Housing and Public Works $7.3M
106 contracts
DHLGPPW - Public Works - QBuild $245.5K
11 contracts
DoE $39.6K
2 contracts
Transport and Main Roads $19.7K
1 contracts
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