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HC
Hot Chilli Refrig & Aircon
ABN unknown
Total Won
$238.1K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-52c0d114336238c7 | K06812_859725 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $28,376 |
| QLD-0f63663c48619353 | INV-27854 - Field Release Order Invoice - FRO: B96712 - WO: 20242690 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,956 |
| QLD-3cf8d9291934be0a | B96712 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,956 |
| QLD-6d016f2325bb5863 | 859725_K17428 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $19,887 |
| QLD-233e6d4ece82b5c6 | B95172 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,706 |
| QLD-7ae68cf20b642dbd | K10704_845456 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $17,842 |
| QLD-1aaef89698a1b1cf | 859725_B98356 - Government Procurement Agreement - WO: 20761596 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $16,898 |
| QLD-f5c0445eaca16623 | K02745 - Field Release Order - WO: 20529029 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $16,500 |
| QLD-376d45de43faa298 | K01643 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $15,937 |
| QLD-6c78a89d895e0843 | 859725_B98337 - Government Procurement Agreement - WO: 20764074 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $15,343 |
| QLD-3a3998bcbee21335 | 859725_INV-29939 - Non Order Invoice - Proactive Maintenance - New Vinyl Flooring [Unplanned Maintenance] | Department of Housing and Public Works | $11,804 |
| QLD-52821e889b429d24 | K01574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,678 |
| QLD-10529b9a0db25d1a | 859725_INV-29350 - Non Order Invoice - Proactive Maintenance - Carried Out Works As Per Quote 8142 [Planned Maintenance] | Department of Housing and Public Works | $10,857 |
| QLD-ac8b42a945a4155f | INV-28860 - Non Order Invoice - Carried Out AC Works | Department of Housing and Public Works | $10,402 |
Agency Relationships
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