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PA
PRATT APPLICATORS
ABN unknown
Total Won
$661.5K
Contracts
18
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-51e714dd6a5d9b55 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $87,040 |
| QLD-3df42853bafea03e | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $85,665 |
| QLD-eacb13b729895895 | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $75,000 |
| QLD-e08a635d1659fba3 | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $74,029 |
| QLD-39365b48ee96d317 | B83789 - FLOORING WORKS AT REDCLIFFE SHS AS PER TENDER WS171304. | DHLGPPW - Public Works - QBuild | $48,103 |
| QLD-58152d74108bbc2f | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $47,632 |
| QLD-e8ebb4e3b51b9555 | MOUNT ISA AMBULANCE STATION. SUPPLY AND INSTALLATION OF EPOXY COATING SYSTEM. | Department of Energy and Public Works | $43,450 |
| QLD-9f82db8d0ded8b66 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $27,020 |
| QLD-c786c57ac4f9a040 | B84896 - EXPLORATION DATA CENTRE - WS171402 - EPOXY FLOORING - WORK ORDER: 19616547 | DHLGPPW - Public Works - QBuild | $23,815 |
| QLD-f735fbecef5c6d73 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $21,868 |
| QLD-d8f161acf7b63b6d | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | QUEENSAND HEALTH | $20,691 |
| QLD-9a5558869eb5110e | Harlaxton State School, W/O 16999666 - Supply and install seamless flooring | Department of Energy and Public Works | $19,756 |
| QLD-c4a6f81e0385de64 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $19,525 |
| QLD-51f4035cdc72a032 | ECOSCIENCES PRECINCT - RESURFACE EXTERNAL WALKWAYS WITH EXPOY FLOORING AS PER TENDER WS170275 & OFFER SCHEDULE ITEMS 1-6 - W/O: 19386021.<br> | Department of Energy and Public Works | $18,766 |
| QLD-a00df9f84602fd26 | B84379 - PAYNE ROAD STATE SCHOOL - TOILET BLOCK WORKS - WORK | DHLGPPW - Public Works - QBuild | $18,084 |
| QLD-e170eeb8130d1e54 | ASPLEY EAST STATE SCHOOL - RESURFACE FLOORING IN COVERED EATING AREA AS PER TENDER WS170502 - W/O: 19449767 - | Department of Energy and Public Works | $10,978 |
| QLD-9f8916eec1644da5 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $10,725 |
| QLD-caca803877894777 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DETE | $9,370 |
Agency Relationships
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