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Amentco
ABN unknown
Total Won
$2.5M
Contracts
62
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-ea9adac06b39c401 | B87931 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $1,105,292 |
| QLD-1a20c74eb48aaf47 | Building services | SCHHS | $110,885 |
| QLD-4bd15147a22fadb8 | K09808_863247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $82,478 |
| QLD-3d2234f3d3b4912c | Building services | SCHHS | $50,000 |
| QLD-96864a96a8fd6038 | HB VILLAGE-AMENTCO-ACCESS CONTROL CCTV | Wide Bay Hospital & Health Service | $47,808 |
| QLD-ba10e93874534d7f | B92624 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $41,501 |
| QLD-935f3d2dbaaf3ab9 | B99151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,742 |
| QLD-a78087c509d02191 | K03341 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $37,961 |
| QLD-25aa4e54380c3b06 | 863247_K05763 - Government Procurement Agreement - WO: 20710345 - Proactive Maintenance - Service Maintenance [Site Services - Security] | Department of Housing and Public Works | $37,027 |
| QLD-7be16336c5be7fca | K10531_872023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $33,308 |
| QLD-970434df10a25a4d | Minor medium works | SCHHS | $32,893 |
| QLD-00c3a83cbd9ba403 | K09920_863247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $31,867 |
| QLD-351985765f732119 | K03372 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Site Services - Security] | Department of Housing and Public Works | $29,543 |
| QLD-4a80c8bf69a5aaf5 | K06574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $28,517 |
| QLD-3fdd38e572b7fdce | Facilities Management - Securi | DoE | $27,872 |
| QLD-377f8b3b55fd0395 | 863247_83059 - Non Order Invoice - Replacement - Failed Intercom Master Station [Planned Maintenance] | Department of Housing and Public Works | $27,200 |
| QLD-995018de402e89de | B96425 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $26,566 |
| QLD-735cfc80c301ea19 | B96971 - Purchase Order - Proactive Maintenance - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $25,007 |
| QLD-e9e22fe1f1f7a77d | 306 Wood St (Warwick) Security Sytsem Upgrade Upgrade end of life Concept 4000 security Access Control System | Transport and Main Roads | $23,346 |
| QLD-6fe46194504037ab | 863247_K16859 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $23,238 |
| QLD-cf0e7b0ce472ea13 | K07858_863247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Site Services - Security] | Department of Housing and Public Works | $23,163 |
| QLD-0bb35b02b87f064d | K10592_873816 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $22,992 |
| QLD-d9bf3f769bdf7b70 | Facilities Management - Securi | DoE | $21,751 |
| QLD-d17fae4f2a8a8c23 | 80691 - Non Order Invoice - Qas Intergriti Business Upgrade Rollout [Unplanned Maintenance] | Department of Housing and Public Works | $19,898 |
| QLD-454af74e57fe35d0 | 863247_K16516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $19,839 |
| QLD-0e7f750340ff9f98 | B95864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $19,800 |
| QLD-fe47c5aef0720c39 | B99094 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $19,764 |
| QLD-62445a371b8157e9 | Facilities Management - Securi | DoE | $19,441 |
| QLD-e49a76fe763eba96 | 79475 - Non Order Invoice - Completed Install [Unplanned Maintenance] | Department of Housing and Public Works | $18,548 |
| QLD-b0d3e6a7b24fd7fc | B97926 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $18,481 |
| QLD-aa61d793ad99cdd2 | B90526 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | DHLGPPW - Public Works - QBuild | $18,262 |
| QLD-0f67c76fce6ecec4 | 863247_K12453 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,182 |
| QLD-ab130131c8f4b915 | B99116 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $17,634 |
| QLD-3c66fa2fcf724fb6 | B92019 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Data Cabling] | DHLGPPW - Public Works - QBuild | $17,086 |
| QLD-6dbcb5be2c4d7c6a | Facilities Management - Securi | DoE | $16,166 |
| QLD-c9dce23c2ea130f3 | 863247_86236 - Non Order Invoice - Integriti Access Control X 5 Doors [Planned Maintenance] | Department of Housing and Public Works | $16,133 |
| QLD-fea532f03832b50c | Facilities Management - Repair | DoE | $16,008 |
| QLD-80367804710b9525 | 863247_87368 - Non Order Invoice - Electronic Security & Patient Care Communication Systems Works [Unplanned Maintenance] | Department of Housing and Public Works | $15,655 |
| QLD-5fcc428fe83dac24 | B95630 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $15,462 |
| QLD-3f1e5bc7e3ced2b2 | Business Services - Administra | DOE | $15,319 |
| QLD-6ecd9059cda72a2d | 863247_K15159 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - Automated Doors] | Department of Housing and Public Works | $14,008 |
| QLD-045a039fc5d70884 | B99319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $13,093 |
| QLD-32fa2c7cae4e1e2d | 863247_K13084 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $12,822 |
| QLD-27362c582fa03af9 | K07369_863247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,494 |
| QLD-d4a69d50053d2496 | K04033 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $12,265 |
| QLD-05c663bf1ac8ecd4 | 863247_K07080 - Government Procurement Agreement - WO: 20788151 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $11,953 |
| QLD-6bd12b19c71cd7a6 | K08724_863247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $11,936 |
| QLD-c19a4535417f3ee5 | K10631_873653 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $11,536 |
| QLD-4b2ca11094e7102d | 77881 - Non Order Invoice - Works/Services Supplied | Department of Housing and Public Works | $11,489 |
| QLD-3869a2f5c08a5581 | B95742 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $11,438 |
Agency Relationships
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