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S
Saab Australia Pty Ltd
ABN unknown
Total Won
$1.2M
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-3d052c7078d86379 | K12146_865593 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $445,119 |
| QLD-3a5e625bb301eaa8 | 865593_K12630 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Ict - System Integration] | Department of Housing and Public Works | $287,210 |
| QLD-ce50ffc7b54b2cbe | B90640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | DHLGPPW - Public Works - QBuild | $153,945 |
| QLD-43b982ee5df25ee2 | B93249 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Site Services - Security] | DHLGPPW - Public Works - QBuild | $84,150 |
| QLD-e5463309429d77b3 | K02189 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Site Services - Security] | Department of Housing and Public Works | $60,422 |
| QLD-85345fc99fed1d92 | B96933 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $39,198 |
| QLD-81b2f32c6df9926f | K05504 - Purchase Order - Proactive Maintenance - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $31,565 |
| QLD-c079197f980e2cb4 | B97368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $21,012 |
| QLD-2dccf45a92735d01 | 865593_K12426 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $18,912 |
| QLD-8a0bc19c3da1b03f | 635242 - Non Order Invoice - Comprehensive Security System Maintenanc | Department of Housing and Public Works | $14,805 |
| QLD-f3071526e3860222 | 635260 - Non Order Invoice - Comprehensive Security System Maintenanc | Department of Housing and Public Works | $14,229 |
| QLD-7112e6386c565bc5 | 634594 - Non Order Invoice - Bydc Visits Rack Relocation | Department of Housing and Public Works | $13,857 |
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