arrow_back Supplier Directory
MA
Mcguire Air & Refrigeration P/L
ABN unknown
Total Won
$1.5M
Contracts
46
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-043f0800e9d7347b | K00710 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,354 |
| QLD-1ac981c22fb71203 | K01389 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $58,270 |
| QLD-a7011e6e43d3626f | K01746 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,712 |
| QLD-e63da03aecba65f9 | 819065_56549 - Field Release Order Invoice - FRO: K01746 - WO: 20416800 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,712 |
| QLD-ecc8b9e1c8098579 | B92155 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Fume Cupboards] | DHLGPPW - Public Works - QBuild | $46,341 |
| QLD-6adb1ed22d11b639 | 55218 - Field Release Order Invoice - FRO: U62548 - WO: 14527045 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $46,341 |
| QLD-85cd0267d0075431 | 56465 - Field Release Order Invoice - FRO: K01138 - WO: 20396848 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,538 |
| QLD-2f5d95c333edfa8f | K01138 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,538 |
| QLD-9804bd29eac5cb75 | 56314 - Field Release Order Invoice - FRO: K01101 - WO: 20414583 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,223 |
| QLD-22f0c564498db102 | K01101 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,222 |
| QLD-3088bcde5fc6c31b | 55594 - Field Release Order Invoice - FRO: B96210 - WO: 20207641 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,567 |
| QLD-38756ccf41a305ad | B96210 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,567 |
| QLD-9f2be6c3f93e889f | 56475 - Field Release Order Invoice - FRO: K00686 - WO: 20377367 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,456 |
| QLD-7447ff4976e8150c | K00686 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,455 |
| QLD-610c6c60b9472f14 | 819065_56514 - Field Release Order Invoice - FRO: K05732 - WO: 20617533 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,704 |
| QLD-7480541fa1500509 | K05732 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,704 |
| QLD-dfb295a2c3713c0f | K03368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,160 |
| QLD-fafd9e554033c9f5 | 819065_56507 - Field Release Order Invoice - FRO: K03368 - WO: 20454889 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,160 |
| QLD-170d8408d6e947f4 | K06257 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,486 |
| QLD-a24f8ea95dec4db0 | 819065_56567 - Field Release Order Invoice - FRO: K06257 - WO: 20664547 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,485 |
| QLD-3f53fdfb439d201d | B92154 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $32,175 |
| QLD-ceb2b745b119b052 | 54667 - Field Release Order Invoice - FRO: B92154 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $32,175 |
| QLD-c5ea58b393336d8c | 812764_90025002 - Field Release Order Invoice - FRO: K03634 - WO: 20454982 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,442 |
| QLD-4824ab9d88e8af60 | 819065_56547 - Field Release Order Invoice - FRO: K05177 - WO: 20532040 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,953 |
| QLD-19863fa9bc90fe62 | K05177 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,953 |
| QLD-868e03b62bdb9cdc | K01282 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,590 |
| QLD-2cd4c27461d368f0 | 56464 - Field Release Order Invoice - FRO: K01282 - WO: 20405506 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,590 |
| QLD-739441aa17de3d75 | 56372 - Field Release Order Invoice - FRO: K00682 - WO: 20377403 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,056 |
| QLD-cd8c82240a3ef9f5 | K00682 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,055 |
| QLD-a8467a371241812c | K06272 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,754 |
| QLD-6c1094e63b14b337 | 54666 - Field Release Order Invoice - FRO: B91870 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $28,589 |
| QLD-a927772aa13bd6b6 | B91870 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $28,589 |
| QLD-3cfbea0fa0ae1050 | 55203 - Field Release Order Invoice - FRO: U98375 - WO: 15596438 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $26,301 |
| QLD-b9b992def459092c | B95033 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,301 |
| QLD-b6109a9784e81633 | B97308 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,213 |
| QLD-b7ec68426ac7516d | 55597 - Field Release Order Invoice - FRO: B95877 - WO: 20217119 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,968 |
| QLD-dd0af4b5448cd5f4 | B95877 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,968 |
| QLD-3b8eb50ad525009e | K00599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,656 |
| QLD-5237e2447ca4db60 | 56371 - Field Release Order Invoice - FRO: K00599 - WO: 20383074 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,656 |
| QLD-6beeab7850f24148 | B97084 - Field Release Order - WO: 20315735 - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,341 |
| QLD-a3f62882fbb31816 | 55595 - Field Release Order Invoice - FRO: B97617 - WO: 20263535 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,523 |
| QLD-f29cbea7e53a0c15 | B97617 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,523 |
| QLD-5376aed5b1643cfe | 819065_56568 - Field Release Order Invoice - FRO: K07720 - WO: 20785392 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,389 |
| QLD-253ef976629cd81a | K07720_819065 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,389 |
| QLD-05d45843cf6112b0 | 819065_56517 - Field Release Order Invoice - FRO: K05187 - WO: 20532044 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,625 |
| QLD-30ea2dac608807ff | K05187 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,625 |
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.