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JC
Johnson Controls Australia P/L
ABN unknown
Total Won
$1.5M
Contracts
32
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-5a26933f3580ef0b | B83119 - Purchase Order - Design And Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - General] | DHLGPPW - Public Works - QBuild | $366,832 |
| QLD-b7a05a8d7ce4baa7 | K04464 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Mechanical - General] | Department of Housing and Public Works | $186,692 |
| QLD-b765feacb35aea5c | 807991_K12357 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $184,201 |
| QLD-8ed193261c84c3a5 | K05446 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $115,143 |
| QLD-377bfb7710e424b8 | B97783 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $65,761 |
| QLD-d99ef9521b96d24b | K05974 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $64,942 |
| QLD-5dbf7fe72f86b8ff | K02907 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $41,728 |
| QLD-142848f7342592f1 | 807991_K11654 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Chillers] | Department of Housing and Public Works | $31,252 |
| QLD-a727d8e13ae2cc5f | 807991_2510765349 - Non Order Invoice - Per Quoted Scope Supplied And Installed [Planned Maintenance] | Department of Housing and Public Works | $29,988 |
| QLD-32249bb6f2c78b15 | Equipment repair | DoH_QPHaSS | $27,980 |
| QLD-52dd7d6ab8e1e874 | K05496 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $26,627 |
| QLD-c6d6a4b1946bc195 | 807991_K14769 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $25,007 |
| QLD-1e29dfacb9c930d6 | 807991_K14493 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Chillers] | Department of Housing and Public Works | $23,565 |
| QLD-5f98a80aaa80e837 | K04102 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $20,983 |
| QLD-4b3da1f2ae9ddcfd | B95733 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $20,966 |
| QLD-517bb8f5fc0227f8 | K10732_812764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,856 |
| QLD-623f61afd91a9b28 | K09451_807991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $19,710 |
| QLD-8dce6073f9f440c8 | 807991_K14806 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $19,707 |
| QLD-0b86cc4674a73b47 | 2510759389 - Non Order Invoice - Supply/Install Cabinet Cooler,Etc [Planned Maintenance] | Department of Housing and Public Works | $19,611 |
| QLD-147a1407a51cdd14 | K00275 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $19,250 |
| QLD-0a43e7c5cd2c2f36 | B93274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $16,367 |
| QLD-6ce540095e3278c3 | K03142 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $15,877 |
| QLD-1b4895b42c85eaed | K03081 - Purchase Order - Proactive Maintenance - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $15,549 |
| QLD-541fddb8d898fdd3 | K03601 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $15,510 |
| QLD-e9b93d5c22534f3e | Installation of new Tower Server | DoH_QPHaSS | $15,124 |
| QLD-1b5dd65b0c2fe4c3 | K12020_807991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $13,749 |
| QLD-1f1b4a77cdb61b74 | B99292 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $13,200 |
| QLD-3e0f19378d0b4ee8 | 1102379315 - Non Order Invoice - Purchase Replacement Oem Screen. Sign In | Department of Housing and Public Works | $11,806 |
| QLD-d962a745cf44be31 | 807991_1102387826 - Non Order Invoice - Arrived On Site And Setup 2X Fans Inside [Unplanned Maintenance] | Department of Housing and Public Works | $11,368 |
| QLD-ac4a00746644a9c9 | K01477 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $11,061 |
| QLD-ba9bcd8628c2be0a | 2510763097 - Non Order Invoice - Ice Machine Replacement Eagle Farm | Department of Housing and Public Works | $10,566 |
| QLD-802fd8930adbbf2f | 2510756570 - Non Order Invoice - Acid Dosing Pump Replaced While Performi [Unplanned Maintenance] | Department of Housing and Public Works | $10,361 |
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