arrow_back Supplier Directory
CC
Cass Cooling Pty Ltd
ABN unknown
Total Won
$4.5M
Contracts
150
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-fbdbb4dd163b4436 | Construction - Unidentified As | DOE | $141,640 |
| QLD-c1aa0853c7c64cac | Construction - Unidentified As | DOE | $73,901 |
| QLD-1ac53d239fac2b33 | Construction - Unidentified As | DOE | $73,113 |
| QLD-68bf65aa1bb22553 | 847550_K15240 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $71,784 |
| QLD-4fc8f240af1c30f7 | K05229 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $64,222 |
| QLD-61dd949e51168082 | 847550_41240 - Field Release Order Invoice - FRO: K05229 - WO: 20556709 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $64,221 |
| QLD-4ad22d21770dafd6 | K05254 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $59,992 |
| QLD-31be0788292419ac | 847550_41237 - Field Release Order Invoice - FRO: K05254 - WO: 20556535 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $59,992 |
| QLD-61295460af63330d | K08817_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - General] | Department of Housing and Public Works | $59,991 |
| QLD-f2b3eb0438cb98a2 | 847550_42045 - Field Release Order Invoice - FRO: K08823 - WO: 20837689 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $59,991 |
| QLD-ddf385846cf7c579 | 847550_42046 - Field Release Order Invoice - FRO: K08817 - WO: 20837720 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $59,991 |
| QLD-6d82b54c474f2a25 | K08823_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $59,991 |
| QLD-e56732cd1ae7425a | K04024 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,333 |
| QLD-83b9694248116ae2 | 847550_41956 - Field Release Order Invoice - FRO: K04024 - WO: 20505848 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,333 |
| QLD-e1a2057d01b1fc21 | 847550_41812 - Field Release Order Invoice - FRO: K05390 - WO: 20578485 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,837 |
| QLD-6fc20e7bb3d93def | K05390 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,837 |
| QLD-7105738734a12410 | 3280576 - Field Release Order Invoice - FRO: K01242 - WO: 20414588 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,319 |
| QLD-2f83811458f6bb7e | K01242 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,319 |
| QLD-0f84da242c9dc062 | K10434_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $49,291 |
| QLD-b3ccfb453e01c127 | K10247_860962 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $46,640 |
| QLD-2e8e0943c46da05b | K07169_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,610 |
| QLD-b1e159314d738885 | 847550_41957 - Field Release Order Invoice - FRO: K07169 - WO: 20765969 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,610 |
| QLD-341004c1a5a8ac67 | K10655_203309 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $46,464 |
| QLD-bfb0511eeda46e67 | K10329_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,550 |
| QLD-9de35b31b97cc0f5 | 847550_42466 - Field Release Order Invoice - FRO: K10329 - WO: 20890596 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,550 |
| QLD-43a08844af538a3f | K11482_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,564 |
| QLD-59e773be6e334d5c | 847550_42713 - Field Release Order Invoice - FRO: K11482 - WO: 20915661 | 20915661 | 20915661 | 20915661 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,904 |
| QLD-0d7a3f3fa0915436 | Construction - Unidentified As | DOE | $40,759 |
| QLD-991ef86e24f2abc9 | Construction - Unidentified As | DOE | $40,692 |
| QLD-9bbf3a67469ac3a5 | 847550_K15977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,659 |
| QLD-7017824139380818 | B90998 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $39,474 |
| QLD-0df52fffbb062168 | B98952 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,243 |
| QLD-e9187d507457a7c6 | 847550_41292 - Field Release Order Invoice - FRO: B98952 - WO: 20319706 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,243 |
| QLD-108a2d12fe6e88b3 | 847550_K13121 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,610 |
| QLD-8e01c464238d3f42 | 847550_42721 - Field Release Order Invoice - FRO: K13121 - WO: 20978431 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,610 |
| QLD-9ca64763e62b12de | 847550_K13125 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,224 |
| QLD-67d6c7f9b925b9c3 | 847550_43234 - Field Release Order Invoice - FRO: K13125 - WO: 20978437 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,224 |
| QLD-592cdb7a36d1475d | 847550_42593 - Field Release Order Invoice - FRO: K10332 - WO: 20890595 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,037 |
| QLD-526eb6b906e58654 | 847550_K14483 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,652 |
| QLD-05c3f87ba56d1e79 | 847550_42592 - Field Release Order Invoice - FRO: K10463 - WO: 20890576 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,222 |
| QLD-7310695d71a7797a | K00577 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,936 |
| QLD-e13bb51be4584714 | 847550_41298 - Field Release Order Invoice - FRO: K00577 - WO: 20383083 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,936 |
| QLD-c2880b9ed910587c | 847550_41205 - Field Release Order Invoice - FRO: K05857 - WO: 20617514 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,672 |
| QLD-0e2e51302a73b09a | K05857 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,672 |
| QLD-3474afc34149aa97 | K07731_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,276 |
| QLD-b5c3d1be7e3e22d1 | 847550_42171 - Field Release Order Invoice - FRO: K07731 - WO: 20785391 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,276 |
| QLD-84c13f05813fa8a3 | 847550_41165 - Field Release Order Invoice - FRO: K02468 - WO: 20460617 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,182 |
| QLD-b847470e9553d189 | K02468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,182 |
| QLD-d3f8c66b687a34e7 | K05861 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,965 |
| QLD-2dbb2d3f2808cdcd | 847550_41595 - Field Release Order Invoice - FRO: K05861 - WO: 20617496 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,965 |
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.