arrow_back Supplier Directory
H
Hako Australia Pty Ltd
ABN unknown
Total Won
$805.8K
Contracts
13
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-c977613ebf7a1227 | B120 R 900 Disc Scrubber | GCHHS | $319,831 |
| QLD-fdb4e311e416cbbb | SERV & TRADE EQUIP | Queensland Rail | $148,149 |
| QLD-9a2509cf15c85005 | Purchase of a ride on floor vaccum cleaner for GCUH | GCHHS | $73,951 |
| QLD-4ae2da6e8e09e620 | COVID-19 Purchase of floor scrubbers for Coomera and JFPH Vaccination Clinic | GCHHS | $50,567 |
| QLD-a98d65c4b2383496 | Supply of Floor Scrubbers (large) for Gold Coast University Hospital and Robina Hospital | GCHHS | $47,306 |
| QLD-86be1b7186f6317c | Purchase of floor scrubbers for COVID-19 Vaccination Clinic | GCHHS | $33,858 |
| QLD-85f999f372237206 | Purchase of ride on floor carpet extractor in environmental services | GCHHS | $32,450 |
| QLD-e4a965727693c282 | Supply of Floor Scrubbers (small) for Gold Coast University Hospital and Robina Hospital | GCHHS | $25,509 |
| QLD-78f3a7ee18ea6bbc | Furniture, Fixtures & Fittings | DoE | $21,899 |
| QLD-69cb97a27cd69205 | FFE Supplies | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $13,350 |
| QLD-5accb7da7dfc2ea4 | FFE Supplies | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $13,350 |
| QLD-1522eabc7fc10835 | FFE Supplies | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $13,350 |
| QLD-85b0ac9bdfa33995 | Purchase of Hako scrubmaster B3 scrubber drier | GCHHS | $12,206 |
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.