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AN
Aca Northern Enterprises
ABN unknown
Total Won
$526.9K
Contracts
10
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-cafc84b5665551a6 | B87442 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $162,814 |
| QLD-dbed65df76a024b2 | K08843_875243 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $140,481 |
| QLD-7b6347502fff6af1 | K10345_863548 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $68,727 |
| QLD-99ed788c1d926b46 | K06237 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,981 |
| QLD-7f385c7ce25dd5ca | 874596_6622 - Field Release Order Invoice - FRO: K00839 - WO: 20263712 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,184 |
| QLD-9b0d84ad418f8a72 | K03714 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,983 |
| QLD-34dca9e761bc5501 | 875243_2667 - Field Release Order Invoice - FRO: K03714 - WO: 20400831 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,982 |
| QLD-252d14226ba18c92 | K03217 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,249 |
| QLD-bb5aae50f936a55e | K03209 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $18,249 |
| QLD-2bf002e250901da2 | K01935 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $10,208 |
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