arrow_back Supplier Directory
AF
Air Freeze
ABN unknown
Total Won
$587.6K
Contracts
24
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-21ee711840c2d487 | 836520_K02806 - Government Procurement Agreement - WO: 20631079 - Proactive Maintenance - Service Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $138,646 |
| QLD-1122f2b28baf1022 | K02808 - Field Release Order - Proactive Maintenance - Mechanical - Refrigeration [Mechanical - Refrigeration] | Department of Housing and Public Works | $138,646 |
| QLD-c58c7a0279d777d8 | K02125 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $38,556 |
| QLD-e0ff6151322cd812 | 836520_K02804 - Government Procurement Agreement - WO: 20611979 - Proactive Maintenance - Service Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $22,401 |
| QLD-ed301a9e63422be9 | B96932 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Maintenance - General] | Department of Housing and Public Works | $21,478 |
| QLD-3dbebef1b967164e | B97858 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $15,611 |
| QLD-9cee8418cb5caa21 | B98733 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $15,411 |
| QLD-9b0e1391bf546a71 | K09155_836520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Refrigeration] | Department of Housing and Public Works | $13,630 |
| QLD-208ae665009680bc | 45432 - Non Order Invoice - Accessed Site And Signed In. Carried Out A/C Works [Unplanned Maintenance] | Department of Housing and Public Works | $13,517 |
| QLD-7ebbfa3cbf4ee45f | 836520_K15129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,266 |
| QLD-1ddfe81ac0a50398 | K08097_836520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $12,100 |
| QLD-bb75bcc66d7f034a | K09152_836520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Chillers] | Department of Housing and Public Works | $12,076 |
| QLD-20e9423dfe1b918f | K05082 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $11,726 |
| QLD-7289e49edb2d336b | K04552 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $11,528 |
| QLD-6c5fc8267ff9250a | 44047 - Non Order Invoice - Replacement Of Evaporator Coil As Quoted | DHLGPPW - Public Works - QBuild | $11,405 |
| QLD-9db2f19af5a674d3 | B97973 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $11,353 |
| QLD-b698553ebd794ca6 | K02865 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $11,147 |
| QLD-5cffb76a2764f89c | K10155_200128 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $11,007 |
| QLD-6b84534b4df5a6d0 | 836520_K16567 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Refrigeration] | Department of Housing and Public Works | $10,979 |
| QLD-0c5f39a1b8927f1e | K11412_836520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $10,948 |
| QLD-39aa04d9726d8924 | K02669 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,874 |
| QLD-aab56690a0f5da05 | K03088 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $10,864 |
| QLD-83cb7f392828f3f4 | B98525 - Purchase Order - General Goods And Services - Construction Delivery [Mechanical - Refrigeration] | Department of Housing and Public Works | $10,289 |
| QLD-2f1aabfb63f00bda | 44082 - Non Order Invoice - Replace Daikin Ac Units | DHLGPPW - Public Works - QBuild | $10,175 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.