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WINC AUSTRALIA PTY LTD
ABN unknown
Total Won
$16.0M
Contracts
114
Agencies
9
show_chart Government Revenue Over Time
Contract History
| QLD-2bfa6c192acf9234 | Standing order Supply to Environmental consumables to GCHHS facilities | GCHHS | $2,268,233 |
| QLD-81ee4024f7fb7f37 | Standing order WINC stationary for 22/23 FY - | GCHHS | $1,597,814 |
| QLD-3c6c194b8993ceb6 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $853,685 |
| QLD-5763c32ac85dccec | Additional funds for Environmental Consumables to GCHHS Facilities FY21/22 | GCHHS | $600,820 |
| QLD-cd4e706804a100a2 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $494,103 |
| QLD-c4b3c2b7a33cfbe4 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $451,841 |
| QLD-ae3e398bd3052439 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $443,815 |
| QLD-497b382ca13216a1 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $416,818 |
| QLD-3fd06ee6a2693e04 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $414,395 |
| QLD-9d696fc22b773bc8 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $397,758 |
| QLD-cbbd6a7a2f5d6a59 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $393,782 |
| QLD-3825fe186fd84094 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $386,484 |
| QLD-77ee39de8a816e43 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $385,963 |
| QLD-b35f234d8825a869 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $377,149 |
| QLD-72597a039dc46d99 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $374,966 |
| QLD-53f5154403e4e989 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $365,494 |
| QLD-668a7047743845c7 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $353,039 |
| QLD-bfd4158b3da513f4 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $343,788 |
| QLD-7aeea4939123c81d | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $342,527 |
| QLD-6236ad40e9de200e | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $340,556 |
| QLD-3db5a096b2f4a1a2 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $335,879 |
| QLD-5590dc2fdd3c8d46 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $291,814 |
| QLD-42d797af6b3f0221 | Goods and Services | GCHHS | $255,200 |
| QLD-2d83e97ed4c7241d | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $174,622 |
| QLD-0bacb7f1c94e1d64 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $172,392 |
| QLD-363eef86e562d844 | Machinery, Plant and Equipment | DoE | $167,317 |
| QLD-6a4064f4c4efdb3f | FIRST AID SUPPLIES | QFES | $157,712 |
| QLD-47f41379074117c0 | STATIONERY | WorkCover Queensland | $150,000 |
| QLD-3ef92c7158e6474a | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $106,567 |
| QLD-250583dcb0093fb5 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $104,500 |
| QLD-1e9dd2d5fdbb24fd | Food Services | GCHHS | $94,002 |
| QLD-ea74c4999896e905 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $83,325 |
| QLD-c1fbb321a4dee9a3 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $76,393 |
| QLD-a1ed22da5eccdfd1 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $75,889 |
| QLD-8c75866b7aa5f1c1 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $71,801 |
| QLD-8433495075356316 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $66,740 |
| QLD-979429033e4d0d80 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $64,000 |
| QLD-0810b99a17269e26 | MEDICAL EQUIPMENT | QFES | $63,751 |
| QLD-23afb883d7952577 | Clothing and Safety Equipment | DOE | $63,266 |
| QLD-b003f7f7b3a39249 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $62,563 |
| QLD-8300df97833d69f3 | CON04575 - Winc Stationery Costs December 2025 to December 2028 | Racing Queensland | $60,000 |
| QLD-aa5b21dd7559a031 | Supply of Groceries and Food Products � FY22/23 | GCHHS | $57,148 |
| QLD-db1658386bc403f4 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $56,880 |
| QLD-5acdf7a89f7f655e | Furniture, Fixtures & Fittings | DoE | $56,859 |
| QLD-063741b81147f9c7 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $55,670 |
| QLD-ce794cfebd4e22e0 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $55,498 |
| QLD-dca500fd7e6790f9 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $51,862 |
| QLD-0426947485fbe3f4 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $49,115 |
| QLD-ee017f9faf97fada | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $48,484 |
| QLD-2c8af56d1a38d819 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $47,720 |
Agency Relationships
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