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CM
C-Mac Solutions Pty Ltd
ABN unknown
Total Won
$2.3M
Contracts
73
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-7fc584ffbfca77f7 | B97063 - Field Release Order - WO: 20103442 - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $245,715 |
| QLD-8b06488e1ce4ed2e | B94282 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $243,930 |
| QLD-334d43279241457e | K03249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $95,596 |
| QLD-ba39864fba3f06c0 | 9974 - Field Release Order Invoice - FRO: B97063 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $82,570 |
| QLD-221af34882412e27 | 875958_K13506 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $81,356 |
| QLD-7ba864c723373c55 | 9946 - Field Release Order Invoice - FRO: B97063 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,660 |
| QLD-39eec33558e08d11 | 875958_K13514 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $48,055 |
| QLD-312cd483f11f8bb2 | K00072 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $35,521 |
| QLD-88b595be8b2b4bcf | 875958_K16305 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,449 |
| QLD-cae6a93c5fa4ef7a | 875958_11852 - Field Release Order Invoice - FRO: K13639 - WO: 20993276 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,044 |
| QLD-82c7f681866236b0 | 875958_K13639 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,044 |
| QLD-f5fbacc3639cdce5 | 875958_K13508 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,640 |
| QLD-c7631cae64497c5f | 875958_K13422 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,488 |
| QLD-419c547a1a3a3327 | 875958_K15764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,488 |
| QLD-6c3c461403f828b9 | 875958_11886 - Field Release Order Invoice - FRO: K13422 - WO: 20993255 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,488 |
| QLD-8f9277c3df12d1f3 | 875958_K16322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,318 |
| QLD-89611d8b805f3d13 | B89615 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $33,270 |
| QLD-73b31097d517c765 | K09612_875958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,087 |
| QLD-9b353e1b5c188291 | 875958_11256 - Field Release Order Invoice - FRO: K09612 - WO: 20865220 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,087 |
| QLD-b6cee400e1889c81 | 9098 - Non Order Invoice - Supply And Install 2X Replacement 10Kw U | DHLGPPW - Public Works - QBuild | $32,598 |
| QLD-1abecafe1a8ca88d | 875958_K15034 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,659 |
| QLD-1842199fc9d60d88 | K05182 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,103 |
| QLD-f729d92e470f9d6d | K04286 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,047 |
| QLD-8564546f06df2baf | K04291 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,399 |
| QLD-847b1da48e416bba | 875958_11104 - Field Release Order Invoice - FRO: K06685 - WO: 20664633 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,415 |
| QLD-33030c6884de5591 | K06685 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,415 |
| QLD-75a1586f253742ca | 875958_10635 - Field Release Order Invoice - FRO: K03735 - WO: 20476597 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,673 |
| QLD-a19495823f6dcbf0 | K03735 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,673 |
| QLD-18c446a8be55591a | K05189 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,620 |
| QLD-11b310607767bedc | 875958_10670 - Field Release Order Invoice - FRO: K05189 - WO: 20492380 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,619 |
| QLD-7cd6f6582737da3b | 9966 - Field Release Order Invoice - FRO: B97063 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,920 |
| QLD-10f38cadfffec452 | 875958_10783 - Field Release Order Invoice - FRO: K05173 - WO: 20524641 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,585 |
| QLD-2f24a86599729ac5 | K05173 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,585 |
| QLD-2f413d0ac9427126 | K03239 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,329 |
| QLD-ddd84b20b31e2647 | 875958_10834 - Field Release Order Invoice - FRO: K03239 - WO: 20460622 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,329 |
| QLD-bcce9611e0c3872b | K10854_865594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - General] | Department of Housing and Public Works | $23,040 |
| QLD-cecf061d65c04c5c | 875958_K17363 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,009 |
| QLD-328d8908d2816168 | 875958_K14255 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,842 |
| QLD-e1c05ffeac650707 | 875958_11998 - Field Release Order Invoice - FRO: B97063 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,726 |
| QLD-3c9841cbd4bc71bc | K09447_875958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - General] | Department of Housing and Public Works | $20,081 |
| QLD-b4a446d39b080a4a | 875958_11382 - Field Release Order Invoice - FRO: K10866 - WO: 20890594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,760 |
| QLD-46ae3a8ae9087d2c | K06767_875958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,670 |
| QLD-461194e34698df78 | K10160_805489 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - Roller Doors] | Department of Housing and Public Works | $18,084 |
| QLD-e4ddf549cda408d2 | 875958_K16303 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,693 |
| QLD-c4ca5dc86d4c951e | K06337 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $17,385 |
| QLD-0c3cc2f8f0fa05fe | K06392 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,385 |
| QLD-859d0c910d1969be | K06396 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,385 |
| QLD-8a2921deda31070f | 875958_10825 - Field Release Order Invoice - FRO: K06392 - WO: 20693003 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,385 |
| QLD-f3255ab71dd6d12d | 875958_10826 - Field Release Order Invoice - FRO: K06396 - WO: 20692977 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,385 |
| QLD-060323d40e0ceb58 | 875958_10824 - Field Release Order Invoice - FRO: K06337 - WO: 20692988 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $17,385 |
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