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B
Bridgeman
ABN unknown
Total Won
$5.3M
Contracts
15
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-70c2ff4f984df90f | B91006 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | DHLGPPW - Public Works - QBuild | $3,130,564 |
| QLD-d9ec57262c94fb43 | B86125 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open] | Department of Housing and Public Works | $1,347,916 |
| QLD-a468665970d51af8 | 829757_K15685 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $241,679 |
| QLD-37557b5e1e10f585 | B93611 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $142,927 |
| QLD-a3c4189ff54e7262 | B93248 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Metalworks - Stainless Steel] | DHLGPPW - Public Works - QBuild | $138,993 |
| QLD-5e50fc6c5402c449 | K01641 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Stainless Steel] | Department of Housing and Public Works | $128,836 |
| QLD-0084d6205a89ee4e | 201881_K12593 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $58,671 |
| QLD-a38e16da544113d2 | K02184 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Metalworks - General] | Department of Housing and Public Works | $48,970 |
| QLD-7a7473d7e38bc968 | 15686 - Non Order Invoice - Delivery And Install [Construction Delivery] | Department of Housing and Public Works | $23,574 |
| QLD-2e95e8d9ebb81847 | K10653_874093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $23,280 |
| QLD-7f9d7224d13f20de | 15046 - Non Order Invoice - Del Instlld New Armory Door,Hardware | DHLGPPW - Public Works - QBuild | $15,127 |
| QLD-150d060c5f94669f | 829757_15960 - Non Order Invoice - Supply Of 826 X 825 X 155Mm 304G Stainle [Construction Delivery] | Department of Housing and Public Works | $13,350 |
| QLD-68e5c7990dce2c0e | K00059 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - General] | Department of Housing and Public Works | $10,603 |
| QLD-a3c6ec1295c4db43 | MTNCE & REPAIR EQUIP | Queensland Rail | $10,178 |
| QLD-c27f5b0cc757ab7b | B93653 - Field Release Order - WO: 20105777 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Metalworks - General] | DHLGPPW - Public Works - QBuild | $10,053 |
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