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S
Stowe Australia Pty Ltd
ABN unknown
Total Won
$6.9M
Contracts
32
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-73cd087cc344c60e | B55534 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring] | Department of Housing and Public Works | $2,877,633 |
| QLD-518288957ec15d9b | 813363_K16273 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $1,629,936 |
| QLD-c3290fbd75c68f1d | K05921 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | Department of Housing and Public Works | $777,234 |
| QLD-13873742ecddd8fb | K12323_202707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - Security Wiring] | Department of Housing and Public Works | $437,443 |
| QLD-e0fbadf2419c2567 | DSDI-EDQ-4371-24 | Economic Development Queensland | $363,704 |
| QLD-36cc558145ff880b | Supply and install decorative facade lighting P/Pay 1 | Legislative Assembly of Queensland | $159,365 |
| QLD-ce26244b48ee5cb0 | Emergency Lighting Upgrade Project - P/Pay 1 | Legislative Assembly of Queensland | $102,565 |
| QLD-7a89052572806d5d | BW872/22 Fibre/ITS Suply and Install - Eastern Transitway Fibre and ITS Suply and Install | Transport and Main Roads | $99,662 |
| QLD-058826478f8c72e4 | 813363_699949 - Non Order Invoice - Switchboard Repairs And Investigation [Unplanned Maintenance] | Department of Housing and Public Works | $52,839 |
| QLD-5378355795bea107 | Fibre/ITS Suply and Install - Eastern Transitway Fibre and ITS Suply and Install | Transport and Main Roads | $44,662 |
| QLD-539e56a084afc109 | 202707_721642 - Non Order Invoice - Tcc Electrical Early Investigations [Professional & Technical Svcs] | Department of Housing and Public Works | $32,962 |
| QLD-86c560a8d52ee7ec | Planned Mtce for Annual Electrical Services - April 2022 to Mar 2023 | Legislative Assembly of Queensland | $31,302 |
| QLD-cba53b6f33b8004c | LED Lighting and PIR Control - Bathroom Areas | Legislative Assembly of Queensland | $28,000 |
| QLD-c4ddc48baee1a3bd | OCDS | University of the Sunshine Coast | $22,866 |
| QLD-def2fc0b601ddc03 | K04366 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Data Cabling] | Department of Housing and Public Works | $21,947 |
| QLD-55604afd2689dcec | LED Lighting & PIR Control Project- P/Pay2 | Legislative Assembly of Queensland | $20,520 |
| QLD-b6ecc1d4129c46e7 | 813363_690194 - Non Order Invoice - Ups Service And Relplacement [Unplanned Maintenance] | Department of Housing and Public Works | $18,376 |
| QLD-4461c0c85e408d8b | Rectification Works to Electrical Cabling in Parliament Annexe | Legislative Assembly of Queensland | $16,592 |
| QLD-538992664040beb8 | 813363_710846 - Non Order Invoice - Full Electrical Switchboard Distribution [Unplanned Maintenance] | Department of Housing and Public Works | $16,355 |
| QLD-eb88c39528cabdb3 | Planned mtce of electrical services - 28/9/2020 - 30/9/2021 | Legislative Assembly of Queensland | $16,237 |
| QLD-78f53773244c74f7 | 813363_712852 - Non Order Invoice - Msb Repairs From Previous Faults [Unplanned Maintenance] | Department of Housing and Public Works | $15,954 |
| QLD-6c4785976156b782 | Electrical Installation Works | Legislative Assembly of Queensland | $14,713 |
| QLD-78d562775a0e5daf | 813363_703970 - Non Order Invoice - Switchboard Repairs And Investigation [Unplanned Maintenance] | Department of Housing and Public Works | $13,707 |
| QLD-cfe5cdebee436416 | 202707_721638 - Non Order Invoice - Agcc Comms Pit Investigation [Professional & Technical Svcs] | Department of Housing and Public Works | $13,618 |
| QLD-0bcf9224e23c8a47 | Emergency Exit Sign Repairs | Legislative Assembly of Queensland | $11,900 |
| QLD-23256252f720f122 | Emergency Lighting Repairs | Legislative Assembly of Queensland | $11,640 |
| QLD-c8acfa653b979844 | Preventative Maintenance Works - Dec 2024 | Legislative Assembly of Queensland | $10,890 |
| QLD-ea4dea754444b8fe | 813363_690193 - Non Order Invoice - Emergency Lighting Repairs R3 [Unplanned Maintenance] | Department of Housing and Public Works | $10,241 |
| QLD-78b5c3104f1299ac | PO4500445839 STOWE - NDEP-3498 (TR24) | Customer, Data and Small Business (CDSB) | — |
| QLD-e3b8374dfcfc5e4e | STOWE VARIATION (NDEP-5197) PROCUREMENT - JAG - SLB (BRNSBJHQ) - Site Refurbishment | Customer, Data and Small Business (CDSB) | — |
| QLD-f54ef480f99baa56 | PO-907 - STOWE PO4500456442 - INSTALLATION (NDEP-4411) - QPS - Ripley Police Facility - New Site | Customer, Data and Small Business (CDSB) | — |
| QLD-60a6ab273a81832a | PO-879 - STOWE - PO4500455154 - NDEP-5197 - JAG - SLB (BRNSBJHQ) - Site Refurbishment | Customer, Data and Small Business (CDSB) | — |
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