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CA
Clean-Air (Aust) Pty Ltd
ABN unknown
Total Won
$237.9K
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-d09a23202cb4435f | B91163 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - Mould Removal] | DHLGPPW - Public Works - QBuild | $32,065 |
| QLD-df42a0df6dca9181 | 830261_K13140 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Filter/Canopies] | Department of Housing and Public Works | $26,290 |
| QLD-9583c5a7879079f0 | B94812 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $19,789 |
| QLD-7cdeefa2a474c17f | INV10762 - Non Order Invoice - Do & Charge Mould Remediation [Unplanned Maintenance] | Department of Housing and Public Works | $18,700 |
| QLD-af727a0b60161626 | B98876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $18,480 |
| QLD-7f4bf44f01c5a005 | B91993 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | DHLGPPW - Public Works - QBuild | $17,292 |
| QLD-f620eb4510bb93a2 | B95584 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Prison Services -General] | Department of Housing and Public Works | $16,918 |
| QLD-8b8c94ffed4e1475 | B94870 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Filter/Canopies] | Department of Housing and Public Works | $16,489 |
| QLD-b4128c4dbc0c7442 | 830261_INV11707 - Non Order Invoice - Cleaning And Treating Ahu, Ductwork Etc [Unplanned Maintenance] | Department of Housing and Public Works | $13,805 |
| QLD-363c475edaaeba5b | B92499 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | DHLGPPW - Public Works - QBuild | $12,969 |
| QLD-e5d121d2492c957f | K08247_830261 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Cleaning - Filter/Canopies] | Department of Housing and Public Works | $12,529 |
| QLD-bd7acd4fc20d2dab | INV11133 - Non Order Invoice - Mould Remediation Of B Block Toilets [Unplanned Maintenance] | Department of Housing and Public Works | $11,000 |
| QLD-df093e6ff925dd56 | K05558 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Communications - General] | Department of Housing and Public Works | $10,835 |
| QLD-ec0126e00e063b72 | 830261_INV-10667 - Non Order Invoice - Ac Duct Clean [Planned Maintenance] | Department of Housing and Public Works | $10,692 |
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