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AB
Ampm Building Services
ABN unknown
Total Won
$2.3M
Contracts
59
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-68cf05ff9ebaf5cc | K09931_860384 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $485,549 |
| QLD-305e4e0e50e308b9 | B79940 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $360,892 |
| QLD-a3c9ba0056bb1a1d | K05898 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $88,600 |
| QLD-3a528543784c0d47 | B98805 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $79,029 |
| QLD-b28190d5748c6595 | 860384_K13548 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $77,816 |
| QLD-3991a22c07461cd6 | K00611 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $60,969 |
| QLD-f9ac7f6b63e01aec | 860384_24256871 - Field Release Order Invoice - FRO: B53265 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $54,146 |
| QLD-0d2b34d65bea1f6f | B97264 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $53,095 |
| QLD-f14e4a8517c5c093 | B94467 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $50,242 |
| QLD-71351f633f1f5e02 | B92509 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $49,183 |
| QLD-5d2bbf012ec0b707 | K01996 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,871 |
| QLD-997cd448b38fc8a6 | 860384_24256484 - Field Release Order Invoice - FRO: K01996 - WO: 20388985 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $46,871 |
| QLD-32da4331adea7e55 | B92963 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $41,680 |
| QLD-f7a7ff12b7e10a35 | 860384_B92963 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $41,680 |
| QLD-6d3eb6975091aa36 | 862613_13567 - Field Release Order Invoice - FRO: K07530 - WO: 20695633 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,839 |
| QLD-e21ae715d7ea2fca | B92268 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $30,051 |
| QLD-7a288c11d6cec800 | 860384_24256574 - Non Order Invoice - Rectified Water Damages [Unplanned Maintenance] | Department of Housing and Public Works | $29,799 |
| QLD-5704d0bda21b890d | K01855 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $28,980 |
| QLD-3af5c807b7628802 | 24255223 - Field Release Order Invoice - FRO: B90473 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,473 |
| QLD-d8334f12c96755b9 | 24256225 - Non Order Invoice - Upgrade Flooring&Internal Painting [Planned Maintenance] | Department of Housing and Public Works | $26,161 |
| QLD-464946cd08d3e89e | K02075 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,706 |
| QLD-69a3f567b85dcb9d | 860384_24256465 - Field Release Order Invoice - FRO: K02075 - WO: 20448301 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,706 |
| QLD-b5415bd86143b8b6 | B97391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,171 |
| QLD-202c1557b9cd9102 | 860384_K17321 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $24,958 |
| QLD-a73d66dcf1707aa1 | 860384_K13919 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $21,912 |
| QLD-02d32a9343c1eac0 | B89201 - Field Release Order Invoice - 24255138 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,825 |
| QLD-37e8338749d98fe8 | B96853 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,371 |
| QLD-0f74ac08e2a8ca61 | B89201 - Field Release Order Invoice - 24255138 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,174 |
| QLD-d73b04f147f5412d | B97970 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $21,123 |
| QLD-f341ddb43cc306c9 | K03533 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $18,227 |
| QLD-899fd150f7ff407f | 860384_24257018 - Non Order Invoice - Nebo - Demolition [Unplanned Maintenance] | Department of Housing and Public Works | $17,652 |
| QLD-2f44e4fcf2ec70c0 | 860384_K14800 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,851 |
| QLD-e5ac8862bff941dc | B91495 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,620 |
| QLD-ffb723269f3ed0b5 | 24255429 - Field Release Order Invoice - FRO: B91495 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,620 |
| QLD-89ce1a0119037c53 | B91445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,242 |
| QLD-9d63483be99c5f13 | 24255440 - Field Release Order Invoice - FRO: B91445 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,241 |
| QLD-ceb6e2365cc86981 | B98092 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,190 |
| QLD-1113deaadc00075e | K04487 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,135 |
| QLD-973bd476c81d44ab | 24256449 - Field Release Order Invoice - FRO: K04487 - WO: 20475755 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,135 |
| QLD-1bd92ee6209b7152 | 24256310 - Field Release Order Invoice - FRO: K02862 - WO: 20095659 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,011 |
| QLD-54efc3907254a9a6 | K02862 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,011 |
| QLD-322f287d57b7628b | B88693 - Field Release Order Invoice - 24255080 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,821 |
| QLD-6a2d6177aaccb6c6 | B90939 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,698 |
| QLD-a3cb5b3f024e7c1f | 24255183 - Field Release Order Invoice - FRO: B90939 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,698 |
| QLD-d354be2b7a47f5c6 | B96775 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,314 |
| QLD-5950a4e736fae1ea | B88693 - Field Release Order Invoice - 24255080 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,146 |
| QLD-5fe48f761858206b | 860384_24256450 - Field Release Order Invoice - FRO: B96775 - WO: 20245960 - CQ 2015 Unplanned & Minor Upgrade SOA - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,023 |
| QLD-286baa43d3853e12 | K05912 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Shade Sails] | Department of Housing and Public Works | $11,495 |
| QLD-1e071efadcf034a6 | 24255414 - Field Release Order Invoice - FRO: B53265 - WO: 20168479 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,336 |
| QLD-b43eaf547c0d8f95 | 24255998 - Field Release Order Invoice - FRO: B96096 - WO: 20228080 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General] | Department of Housing and Public Works | $11,270 |
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