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Ergon Energy Queensland Pty Ltd
ABN unknown
Total Won
$18.2M
Contracts
26
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-7245da677094fb2b | SNO - Ergon Energy Streetlighting 24-25 (Acc A-AED2D3C4) | Transport and Main Roads | $8,400,000 |
| QLD-31e560bad824e91b | Ergon Acct 26971607 and 47483369 - Electricity Charges | Transport and Main Roads | $3,905,000 |
| QLD-4d6e0dc08579c8fe | Ergon Acct 26971607 and 47483369 - Electricity Charges State wide electricity charges dispersed for the 2021/22 and 22/23 financial year Acct 26971607 and 47483369 | Transport and Main Roads | $2,640,000 |
| QLD-f2342b49143e8143 | Ergon Acct 26971607 and 47483369 - Electricity Charges | Transport and Main Roads | $2,420,000 |
| QLD-8b59de139f1e05d1 | Electricity Charges | The Public Trustee Of Queensland | $165,600 |
| QLD-46aa66a34dde9233 | 840547_#000578811 - Non Order Invoice - Electrical Services Provided | Department of Housing and Public Works | $71,099 |
| QLD-a8fe2907a7f23cd8 | Utilities - Electricity & Gas | The University of Queensland | $61,000 |
| QLD-82a15412d8e452a0 | Utilities - Electricity & Gas | The University of Queensland | $60,000 |
| QLD-5154f818ed74e293 | Utilities - Electricity & Gas | The University of Queensland | $51,000 |
| QLD-02531c572da43e09 | Utilities - Electricity & Gas | The University of Queensland | $50,000 |
| QLD-cd46a4da4286eb16 | Utilities - Electricity & Gas | The University of Queensland | $50,000 |
| QLD-6fd0fadc9ad2619c | Utilities - Electricity & Gas | The University of Queensland | $45,000 |
| QLD-70c0dc6df12a3bb4 | Utilities - Electricity & Gas | The University of Queensland | $45,000 |
| QLD-f1a519524a44a949 | Utilities - Electricity & Gas | The University of Queensland | $40,000 |
| QLD-78d16e2664c09090 | 840547_#000578899 - Non Order Invoice - Electrical Services Provided | Department of Housing and Public Works | $22,086 |
| QLD-1ce13c1d6b7e2b36 | Utilities - Electricity & Gas | The University of Queensland | $20,000 |
| QLD-529d575cfb688fc9 | #000511338 - Non Order Invoice - New Charges 1/4/24-1/8/24 | DHLGPPW - Public Works - QBuild | $16,488 |
| QLD-9cca7523bd374301 | Utilities - Electricity & Gas | The University of Queensland | $16,000 |
| QLD-63d2658c9198c964 | Utilities - Electricity & Gas | The University of Queensland | $15,000 |
| QLD-b8c4285f5870dc11 | Utilities - Electricity & Gas | The University of Queensland | $15,000 |
| QLD-390b6fd0f2b58d27 | Utilities - Electricity & Gas | The University of Queensland | $15,000 |
| QLD-63dde15c5d037ac9 | #000513082 - Non Order Invoice - Elec 1/3/24-1/8/24 | DHLGPPW - Public Works - QBuild | $14,331 |
| QLD-457feb05572c0b6f | Utilities - Electricity & Gas | The University of Queensland | $12,000 |
| QLD-d7ad3f8e835a60ad | Utilities - Electricity & Gas | The University of Queensland | $10,923 |
| QLD-ce42f57501b668ed | 840547_#000557442 - Non Order Invoice - Installations - Fire Services | Department of Housing and Public Works | $10,116 |
| QLD-b2d9524638df2a84 | Utilities - Electricity & Gas | The University of Queensland | $10,000 |
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