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CP
Contract Plumbing & Drainage P/L
ABN unknown
Total Won
$1.0M
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-3b1c6bd08c904b97 | B96164 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $376,278 |
| QLD-02b2e288a32f03f7 | K11773_870027 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $117,634 |
| QLD-21ca062ebf2c554f | K00377 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $114,905 |
| QLD-3c5464bb205268c7 | B96374 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $100,452 |
| QLD-1dfbca5d48ca02aa | B93588 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $86,196 |
| QLD-99c049c4da9d9e7e | K06584 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $46,215 |
| QLD-0270734f989bb66a | INV-0467 - Non Order Invoice - Proactive Maintenance - Add Alterations & Mods [Planned Maintenance] | Department of Housing and Public Works | $26,264 |
| QLD-77b95e80b0633dbe | K10318_858854 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Furniture - Joinery] | Department of Housing and Public Works | $21,662 |
| QLD-9191954b9babac5f | K05961 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Groundworks - Excavation] | Department of Housing and Public Works | $19,946 |
| QLD-c261d0eb316e2ebe | 870027_INV-0526 - Non Order Invoice - Proactive Maintenance - Install Plumbing To New Building [Construction Delivery] | Department of Housing and Public Works | $18,630 |
| QLD-b13a39c371e02f0d | B95916 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $18,392 |
| QLD-cc3898230fb74d43 | K10213_203316 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $17,490 |
| QLD-7758f7d8abb5e90f | INV-0504 - Non Order Invoice - Proactive Maintenance - Remove And Replace Mouldy Ceilings [Planned Maintenance] | Department of Housing and Public Works | $16,663 |
| QLD-08664d5ecb8238a2 | 870027_INV-0576 - Non Order Invoice - Proactive Maintenance - Connected Trap To Pump Out Well [Unplanned Maintenance] | Department of Housing and Public Works | $16,184 |
| QLD-381dc4bd72c05c75 | INV-0514 - Non Order Invoice - Supply Labour And Materials To Relocated | Department of Housing and Public Works | $16,104 |
| QLD-8382148472a86547 | 870027_K15674 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $10,805 |
| QLD-2d989cda936e8c6d | 870027_INV-0488 - Non Order Invoice - Proactive Maintenance - Remove Damaged Roof Deck Sheets And Repl [Unplanned Maintenance] | Department of Housing and Public Works | $10,793 |
| QLD-95a10a318bd1f8e6 | 870027_INV-0561 - Non Order Invoice - Proactive Maintenance - Excavate Damage To Level [Unplanned Maintenance] | Department of Housing and Public Works | $10,159 |
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