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BE
Boisos Electrical Services P/L
ABN unknown
Total Won
$1.1M
Contracts
36
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-763eefdacf5ca8e9 | B97060 - Field Release Order - WO: 20377373 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $124,763 |
| QLD-986e6df481ee33be | 875521_K14803 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $59,049 |
| QLD-72bdc94d90308301 | 875521_9917 - Field Release Order Invoice - FRO: K14803 - WO: 22261498 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $59,049 |
| QLD-8a1d961a991668f2 | 875521_K17413 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $57,044 |
| QLD-5880a9cdb3565761 | 875521_K13869 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $53,310 |
| QLD-24c0f31670ec8189 | K09683_875521 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $51,414 |
| QLD-ebff4db752cc85dd | 875521_9156 - Field Release Order Invoice - FRO: K09683 - WO: 20865313 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $51,414 |
| QLD-61a04ba0b9d3b4de | 875521_K14928 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,157 |
| QLD-abb2791e5c459c87 | 875521_K15587 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,773 |
| QLD-0c87a785c905713c | K04493 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,931 |
| QLD-3adfa7fe828886e5 | 875521_K17412 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,129 |
| QLD-14806fa7032569d8 | 875275_47726 - Field Release Order Invoice - FRO: K03976 - WO: 20495616 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,500 |
| QLD-63eb269bb23e28e6 | 875521_K15798 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,736 |
| QLD-4c5fc27fe7695645 | K04512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,703 |
| QLD-912aec2ae0e6fba1 | 875521_8727 - Field Release Order Invoice - FRO: K04512 - WO: 20524640 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,702 |
| QLD-9d99c339c7d28c61 | 875521_K15769 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,983 |
| QLD-dd6977d6f3598152 | K04513 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,992 |
| QLD-a01cee015cfe9c7f | 875521_K16969 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,637 |
| QLD-adcfbdacb3898582 | 875275_47861 - Field Release Order Invoice - FRO: K06292 - WO: 20664548 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,993 |
| QLD-06f2dfd3af415628 | 875521_K14526 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $21,238 |
| QLD-fed0b5947b5a98ce | 875521_K15557 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,007 |
| QLD-cd4d7924eeef200d | 875521_K14518 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,978 |
| QLD-89dda2171d86aa18 | K01134 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $16,797 |
| QLD-4c3e1bb02c49eac1 | 7960 - Field Release Order Invoice - FRO: K01606 - WO: 20416803 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,573 |
| QLD-25447714251e5fbc | K01606 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,572 |
| QLD-26e210d92c49c439 | 875521_K13208 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $16,482 |
| QLD-e905bdf4ae2a20d0 | 875521_9909 - Field Release Order Invoice - FRO: K13208 - WO: 20987098 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $16,482 |
| QLD-9f54df2ed2bbf8d7 | 875521_9854 - Non Order Invoice - Temporary Room Air Conditioner [Unplanned Maintenance] | Department of Housing and Public Works | $16,258 |
| QLD-ba6df6bf50579784 | 875521_K13455 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,872 |
| QLD-236235591ff7dd3d | 875521_9921 - Non Order Invoice - Electrocution Protection Replacement [Unplanned Maintenance] | Department of Housing and Public Works | $14,818 |
| QLD-ea514e2a5e00f173 | 875521_9922 - Field Release Order Invoice - FRO: K13455 - WO: 20993249 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,299 |
| QLD-81b590291d9e0fcd | K04515 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,651 |
| QLD-73ddec91d8a420fd | 875521_9519 - Field Release Order Invoice - FRO: K09863 - WO: 20837690 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,342 |
| QLD-dae641a9e0662f66 | K09863_875521 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,342 |
| QLD-876fd704becf78a7 | 875521_K16201 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,522 |
| QLD-ad4fc5bb77c42e67 | 875275_47721 - Field Release Order Invoice - FRO: K03326 - WO: 20460616 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,004 |
Agency Relationships
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