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Avac Australia Pty Ltd
ABN unknown
Total Won
$4.8M
Contracts
33
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-d58e41fad5b90677 | K09070_203324 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Electrical - General] | Department of Housing and Public Works | $1,766,348 |
| QLD-5019c8187cfc3361 | 203324_B80531 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General] | Department of Housing and Public Works | $1,022,591 |
| QLD-df8f98989e137edd | B80531 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | Department of Housing and Public Works | $940,685 |
| QLD-83bcfbdc395adf7b | B95229 - Field Release Order - WO: 20297458 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $445,587 |
| QLD-1e8d763bf74b065e | K11120_819650 - Purchase Order - General Goods And Services - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $157,119 |
| QLD-37b9861d3f72a742 | K04053 - Purchase Order - General Goods And Services - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $35,552 |
| QLD-6fd6184117030f51 | B98032 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $32,274 |
| QLD-dc4cbf4acd175b67 | B95050 - Purchase Order - General Goods And Services - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,854 |
| QLD-9fe04411a951e242 | 819650_K13722 - Purchase Order - General Goods And Services - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $25,891 |
| QLD-754aee77f14f2ca7 | K11402_819650 - Purchase Order - General Goods And Services - Unplanned Maintenance - [Builders - Hardware (General)] | Department of Housing and Public Works | $24,508 |
| QLD-de2af67264620ded | 819650_K16460 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Electrical - General] | Department of Housing and Public Works | $24,255 |
| QLD-e4e018b60f28d56c | B92135 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $23,067 |
| QLD-8f7ba0d27756095a | K05391 - Purchase Order - General Goods And Services - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $22,308 |
| QLD-faee84e1f0a3bee1 | B91147 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | DHLGPPW - Public Works - QBuild | $22,264 |
| QLD-bdc692b2b8f54f60 | 819650_K16681 - Purchase Order - General Goods And Services - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $21,525 |
| QLD-41d289a59eab1449 | K05902 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $18,700 |
| QLD-5c09a2379fea5c72 | MTNCE & REPAIR EQUIP | Queensland Rail | $18,574 |
| QLD-d06ab2def5a368d4 | B94734 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $16,500 |
| QLD-dcbb12baf4dbd25d | 819650_K13162 - Purchase Order - General Goods And Services - Unplanned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,350 |
| QLD-9db7692f95433d4d | 819650_K15308 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $16,020 |
| QLD-ad62ec6c406ccbcf | 819650_INVA5558 - Non Order Invoice - Investigate Issue Master-Trol Links [Unplanned Maintenance] | Department of Housing and Public Works | $14,168 |
| QLD-9aad9aa2dc55013b | B95167 - Purchase Order - General Goods And Services - Planned Maintenance [Mechanical - Plumbing] | Department of Housing and Public Works | $13,943 |
| QLD-b60fe7e0f4393fe3 | B94335 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,332 |
| QLD-67a845e455cdf3d8 | K11045_819650 - Purchase Order - General Goods And Services - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $13,211 |
| QLD-f90e11d015e80f2f | K04408 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Hydraulics - General] | Department of Housing and Public Works | $12,796 |
| QLD-c91e368a8adcf109 | B85672 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $12,350 |
| QLD-5bac149d4b6c65e2 | INVA5343 - Non Order Invoice - Supply/Install - HVAC Works | Department of Housing and Public Works | $11,902 |
| QLD-05ab3561e2269440 | MTNCE & REPAIR EQUIP | Queensland Rail | $11,784 |
| QLD-c9bc22dbb2c34da6 | K08336_819650 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Plumbing - General] | Department of Housing and Public Works | $11,732 |
| QLD-9a2ba55c1b5fa210 | B92380 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $11,242 |
| QLD-22d22192ebfabd7a | B94941 - Purchase Order - General Goods And Services - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $11,242 |
| QLD-80c44a9f6195fe8e | 819650_INVA6005 - Non Order Invoice - Air-Trol Single Temp, Single [Planned Maintenance] | Department of Housing and Public Works | $10,788 |
| QLD-7f49bc03d3365c8e | MTNCE & REPAIR EQUIP | Queensland Rail | $10,089 |
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