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RA
Radicool Air Pty Ltd
ABN unknown
Total Won
$4.4M
Contracts
76
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-44ee9d23fcb9416c | B96114 - Field Release Order - WO: 20525008 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $684,478 |
| QLD-ab130a571bfa6cbd | B96831 - Field Release Order - Maintenance/Upgrade/Refurbishment - WBB 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $518,144 |
| QLD-4778cef90f6021dc | 872709_10651 - Non Order Invoice - Proactive Maintenance - Works - A Block (Admin) [Planned Maintenance] | Department of Housing and Public Works | $143,721 |
| QLD-5766001bf17b6e3a | 872709_10620 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $132,286 |
| QLD-c60fe1ae51777f65 | 872709_K15055 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $128,424 |
| QLD-55314f5d4002b5a6 | 872709_11414 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $115,210 |
| QLD-b3b61920fc5e9cb7 | 10016 - Non Order Invoice - A/C Replacement | Department of Housing and Public Works | $100,272 |
| QLD-6e3eccaaf19f81d8 | 880024_QBJL030 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $98,796 |
| QLD-7c4af0b0bda36274 | 9983 - Non Order Invoice - A/C Replacement | Department of Housing and Public Works | $85,768 |
| QLD-d614148b32f80121 | 872709_10140 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $85,755 |
| QLD-3b465309b6064deb | 9982 - Non Order Invoice - A/C Replacement | Department of Housing and Public Works | $84,781 |
| QLD-6e3a59bdb82fbaf3 | 872709_10944 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $83,160 |
| QLD-6b4db33864cec972 | 872709_K15322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $78,078 |
| QLD-672978a782ef19f5 | 872709_11240 - Field Release Order Invoice - FRO: B96831 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,428 |
| QLD-dce317836d853a63 | 872709_10816 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $62,062 |
| QLD-298d608ef0d49cbf | 872709_K15402 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $60,683 |
| QLD-3b6e8065c1e81cb5 | 872709_10317 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $58,611 |
| QLD-8f7665806141e3af | 872709_11389 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $55,656 |
| QLD-6a09a9ae3e19cece | 9746 - Non Order Invoice - Proactive Maintenance - Beerwah Shs Db Upgrade [Planned Maintenance] | Department of Housing and Public Works | $54,759 |
| QLD-ff3ad43bf990be0e | 9746DR - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $54,759 |
| QLD-8e750df79e0e54ac | 9583 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $50,876 |
| QLD-97a7e0a56d26444e | 9680 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $50,763 |
| QLD-3b6c2917c0b7ba8b | 9582 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $50,762 |
| QLD-17e701cfac56b209 | 9857 - Non Order Invoice - Proactive Maintenance - Acrrp Works Wc01 & Wc02 [Unplanned Maintenance] | Department of Housing and Public Works | $50,136 |
| QLD-9f04028df3b822e6 | 9813 - Non Order Invoice - Proactive Maintenance - Ac Rplcment [Unplanned Maintenance] | Department of Housing and Public Works | $45,541 |
| QLD-277bfee45eb2b226 | 872709_10203 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,023 |
| QLD-dbe65c56c4aa1dd9 | 872709_11526 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,110 |
| QLD-58512c67f440cbbb | 872709_10239 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,131 |
| QLD-16f62bfdedbfeb78 | 9854 - Non Order Invoice - Proactive Maintenance - Acrrp Rms U Block [Unplanned Maintenance] | Department of Housing and Public Works | $42,884 |
| QLD-ffa5b90642c55167 | 872709_9983DR - Non Order Invoice - Proactive Maintenance - Carried Out A/C Repair/Works/Installation/Supply [Unplanned Maintenance] | Department of Housing and Public Works | $42,884 |
| QLD-1b8103d1f79d5e3b | 872709_9982DR - Non Order Invoice - Proactive Maintenance - Carried Out A/C Repair/Works/Installation/Supply [Unplanned Maintenance] | Department of Housing and Public Works | $42,191 |
| QLD-22d3c57c33243238 | 9858 - Non Order Invoice - Proactive Maintenance - Acrrp Dc01 & Dc02 [Unplanned Maintenance] | Department of Housing and Public Works | $42,191 |
| QLD-97ce3ee88de686f5 | 872709_10466 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,412 |
| QLD-7f072674b2914ad5 | 872709_10436 - Non Order Invoice - Proactive Maintenance - Consultancy Services - Architecture - Pn 92094 Chermside Hsc & Ord [Planned Maintenance] | Department of Housing and Public Works | $38,412 |
| QLD-61b3d7983f6f1e3b | 9560 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,784 |
| QLD-8364f02ac07b1ea6 | 872709_11340 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,979 |
| QLD-d50e8e43481107e3 | 9885 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,926 |
| QLD-ae0d28eba3a772ee | 872709_11337 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,750 |
| QLD-f685a68f4bc14ec0 | 872709_10467 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,769 |
| QLD-e5bab16cb56a5577 | 872709_10238 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,733 |
| QLD-5ef0831d7bb1083b | 9479 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,526 |
| QLD-9db277b977fe87b6 | 9561 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,526 |
| QLD-4d1ab2461643884e | 9559 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,923 |
| QLD-8b2b559270394dad | 872709_31030 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,631 |
| QLD-4ce5ea9e3395bdf3 | 9480 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,614 |
| QLD-a4964632eb4b0f5e | 872709_10871 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,570 |
| QLD-b5fdc88f831bc6f3 | 9764 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,053 |
| QLD-550ead58a3bf53d0 | 872709_10619 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,096 |
| QLD-a5f1891f3fb03e6e | 9519 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,897 |
| QLD-23b065dbca6640fa | 872709_11659 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,668 |
Agency Relationships
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