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P
PPC
ABN 51433835994
Total Won
$2.1M
Contracts
30
Agencies
7
show_chart Government Revenue Over Time
Contract History
| CN3634290 | Consumables and Access Cards | Department of Defence | $600,000 |
| CN3501028 | Supply of 50 Stand Alone Laminators and associated Card Overlay Film Ribbons | Department of Defence | $282,474 |
| CN3693850 | Support for One Card Roll Out | Department of Defence | $240,002 |
| CN3499816 | Supply of 20 Matica XID8600 double sided card printers | Department of Defence | $111,050 |
| CN3609632 | Supply of Common Access Cards. | Department of Defence | $77,000 |
| CN3499556 | Supply of Defence Common Access Cards | Department of Defence | $74,800 |
| CN3566501 | Supply of Defence Common Access Cards | Department of Defence | $74,800 |
| CN3526865 | Supply of Defence Common Access Cards | Department of Defence | $74,800 |
| CN3565681 | Supply of colour ribbon and retransfer film | Department of Defence | $41,140 |
| CN3637486 | Plastic Card holders for Follow-Me Print/Single Sign On Cards | Department of Defence | $40,480 |
| CN3537672 | Black Lanyards | Department of Defence | $35,200 |
| CN3543356 | Black Lanyards | Department of Defence | $35,200 |
| CN3522584 | Supply of colour ribbon and re-transfer film | Department of Defence | $34,639 |
| CN3489986 | Supply of Colour Ribbons and Re-Transfer Film | Department of Defence | $33,946 |
| CN3624030 | Office machines accessories | Department of Defence | $31,787 |
| CN3373748 | Provision of Proximity Cards FY16/17 - FY 18/19 | Department of Immigration and Border Protection | $29,700 |
| CN3557203 | Supply of Zinger Mini Reels and Alligator Clips | Department of Defence | $28,930 |
| CN3468895 | Security Equipment | Department of the Prime Minister and Cabinet | $28,722 |
| CN3361950 | Security Laminate | Department of Infrastructure and Regional Development | $27,137 |
| CN4044274 | Photo ID Printers and Consumables | Aged Care Quality and Safety Commission | $26,554 |
| CN3554278 | Supply of Colour Ribbon | Department of Defence | $26,290 |
| CN3496482 | Supply of Retractable Zinger Reels and Security Alligator Pin Clips | Department of Defence | $22,550 |
| CN3601120 | Supply of colour ribbon, retransfer film and lanyards | Department of Defence | $20,586 |
| CN3550669 | Supply of Defence Common Access Cards | Department of Defence | $19,448 |
| CN3721296 | Printing eqipments | Fair Work Commission | $18,423 |
| CN3624029 | Safety and protection services | Department of Defence | $14,080 |
| CN3886388 | Provision of Security & control equipment consumable goods | Australian Taxation Office | $14,054 |
| CN3546666 | PU Leather Logo Custom Wallet | Australian Taxation Office | $10,956 |
| CN3514755 | Security consumables | Australian Taxation Office | $10,956 |
| CN4186141 | Provision of Security and Control Equipment Consumables | Australian Taxation Office | $10,786 |
Agency Relationships
Department of Defence
$1.9M
21 contracts
Australian Taxation Office
$46.8K
4 contracts
Department of Immigration and Border Protection
$29.7K
1 contracts
Department of the Prime Minister and Cabinet
$28.7K
1 contracts
Department of Infrastructure and Regional Development
$27.1K
1 contracts
Aged Care Quality and Safety Commission
$26.6K
1 contracts
Fair Work Commission
$18.4K
1 contracts
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