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JM
John Morgan Plumbing Pty Ltd
ABN unknown
Total Won
$3.4M
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f5e6d55d5941ab21 | B96632 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $734,298 |
| QLD-d114762eb400652e | K10658_863811 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Plumbing - General] | Department of Housing and Public Works | $512,987 |
| QLD-1b2472e4c01638bf | B94946 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $494,586 |
| QLD-90d0ad0a392b8cb6 | B72395 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $479,670 |
| QLD-d48d6bb4f5c4b1ed | B94399 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Plumbing - General] | Department of Housing and Public Works | $270,902 |
| QLD-c3ecbd703ddceb4d | B91519 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $199,457 |
| QLD-3aa4862de075af63 | B97750 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Groundworks - Excavation] | Department of Housing and Public Works | $184,330 |
| QLD-d9d5a38a65f04f56 | B94337_863811 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery- [Groundworks - Excavation] | Department of Housing and Public Works | $127,170 |
| QLD-27b40ffb5f3c2878 | K08706_863811 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $104,598 |
| QLD-f2e42a0c9e7db33c | B90951 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $86,243 |
| QLD-0286c9a4433b1c2b | INV-945 - Field Release Order Invoice - FRO: B90951 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $41,714 |
| QLD-386b402cd128865e | INV-921 - Field Release Order Invoice - FRO: B89923 - Trade Based Maintenance/General Goods And Services - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $38,182 |
| QLD-f7deff0a290e58c4 | 863811_K14338 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - Gas Plumbing] | Department of Housing and Public Works | $30,956 |
| QLD-a0465b3ff583437a | B93600 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $30,591 |
| QLD-0e103204d6bd4ffc | B94337 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Groundworks - Excavation] | DHLGPPW - Public Works - QBuild | $24,872 |
| QLD-504a201b0e65cbe8 | INV-975 - Field Release Order Invoice - FRO: B90951 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,802 |
| QLD-571d147d6e595f96 | INV-974 - Field Release Order Invoice - FRO: B90951 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $15,299 |
| QLD-f4bb2a8e02641569 | B98489 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $12,125 |
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