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BI
Business Integration Grp Cons Pl
ABN unknown
Total Won
$126.4K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-e312e05b084dc364 | 20241110 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,100 |
| QLD-0243e8ea170ca14c | 20250125 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,100 |
| QLD-ec4877be99cb004b | 20250217 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,100 |
| QLD-e9696595c1e844bc | 20250305 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $12,100 |
| QLD-a5df458dfc8cc76b | B80052 - Field Release Order Invoice - 20240729 - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Labour Hire [Labour Hire] | DHLGPPW - Public Works - QBuild | $12,100 |
| QLD-df85291434accfcd | 20240910 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,495 |
| QLD-e05210d14f926456 | B80052 - Field Release Order Invoice - 20240729 - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Labour Hire [Labour Hire] | DHLGPPW - Public Works - QBuild | $11,495 |
| QLD-a55e8192ec63cccc | 20240828 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | DHLGPPW - Public Works - QBuild | $10,890 |
| QLD-2ca6afa2c631eb3d | 20241205 - Field Release Order Invoice - FRO: B52968 - WO: 19477594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $10,890 |
| QLD-370666f3d4903084 | 20250203 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $10,890 |
| QLD-a0bd8880d72db1da | 20241118 - Field Release Order Invoice - FRO: B80052 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $10,285 |
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