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IF
Industry Fire Services
ABN unknown
Total Won
$581.6K
Contracts
23
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-123b7f6f218bcd0a | 874329_K05954 - Government Procurement Agreement - WO: 20736610 - Proactive Maintenance - Service Maintenance [Fire - General] | Department of Housing and Public Works | $82,728 |
| QLD-4403af0ee8bca21b | K09875_874329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $58,872 |
| QLD-1429af2d158bfccc | B99011 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $53,913 |
| QLD-2aed32e2aac81099 | K09720_874329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $37,250 |
| QLD-b66c38268501a07c | K06561 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $30,294 |
| QLD-584d85af25d2156b | 874329_77989 - Non Order Invoice - Supply & Installation - Fire Services [Unplanned Maintenance] | Department of Housing and Public Works | $28,331 |
| QLD-295db68824a1d023 | K10830_880513 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $26,459 |
| QLD-e2a4f8cc5632e644 | K11317_874329 - Purchase Order - Proactive Maintenance - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $24,474 |
| QLD-e8b24b6d157e6fcc | 874329_K14297 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $21,062 |
| QLD-2dc9f5e3dd93924c | B96232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $19,162 |
| QLD-70f9a27d9ea60e70 | K00745 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $18,819 |
| QLD-e8e4b954846e39cb | K09878_874329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,359 |
| QLD-4f6bc00af4efc462 | B99207 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $18,249 |
| QLD-77e2e2053b6b3cb5 | K04705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $18,114 |
| QLD-f2d23f0bceeb9532 | B92862 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Pumps] | DHLGPPW - Public Works - QBuild | $17,496 |
| QLD-2e7650370ecccf57 | 75924 - Non Order Invoice - Remove And Replace Old Sprinkler Pipe [Unplanned Maintenance] | Department of Housing and Public Works | $15,672 |
| QLD-bf5c4b1e6ed042b1 | B93231 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $15,098 |
| QLD-349b6a683f0e5c03 | B95637 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $14,895 |
| QLD-cda3c4f97732bbb0 | K07706_874329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Fire - General] | Department of Housing and Public Works | $14,043 |
| QLD-9cd01be1465722c0 | B97247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $12,991 |
| QLD-683b3a263e093903 | 874329_K13130 - Purchase Order - Proactive Maintenance - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $12,353 |
| QLD-eaabb224351f7ae7 | K04541 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $11,674 |
| QLD-a903bda9a19d5813 | K02252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,333 |
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