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HP
Halogen Pools
ABN unknown
Total Won
$853.8K
Contracts
27
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-32af6895debbe74e | K05271 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $103,078 |
| QLD-86b09cbb60ee5a30 | B95248 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $73,094 |
| QLD-8417173eca6723e9 | Building Construction & Maintenance | Griffith University | $69,085 |
| QLD-4b03727f813eebfb | B95726 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $54,823 |
| QLD-def5224775d7bf37 | B96002 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $45,682 |
| QLD-18f1474fdb99cf2f | Building Construction & Maintenance | Griffith University | $44,000 |
| QLD-afd3eafc285f081c | Building Construction & Maintenance | Griffith University | $35,200 |
| QLD-82f150e679f0a517 | Building Construction & Maintenance | Griffith University | $33,954 |
| QLD-fd9940adc6113cda | 25772 - Non Order Invoice - Replaced Pump & Saltwater Chlorinator [Planned Maintenance] | Department of Housing and Public Works | $30,406 |
| QLD-a6ed7679b0f83281 | Equipment Purchase | Griffith University | $28,981 |
| QLD-69703909c8add285 | 31912 - Non Order Invoice - Rplc Defender Control System [Planned Maintenance] | Department of Housing and Public Works | $27,950 |
| QLD-fc87842ebb3b8280 | Building Construction & Maintenance | Griffith University | $27,500 |
| QLD-9dea9aedb0c618d4 | 31913 - Non Order Invoice - Part One Of Uv Project Esk Ss [Planned Maintenance] | Department of Housing and Public Works | $24,915 |
| QLD-cca6d3789f10bdd4 | 32098 - Non Order Invoice - Part Two Of Uv Project Esk S/S [Planned Maintenance] | Department of Housing and Public Works | $24,915 |
| QLD-36dc7c2ed8acb94c | 874857_33533 - Non Order Invoice - Lint Pot And Pre Strainer [Planned Maintenance] | Department of Housing and Public Works | $24,040 |
| QLD-455c7c7393a1ff2a | 23591 - Non Order Invoice - Cell Smc-400S Commercial Model & Labour | DHLGPPW - Public Works - QBuild | $21,870 |
| QLD-ba087f2d508ea8d6 | Building Construction & Maintenance | Griffith University | $21,633 |
| QLD-054c1c682d89e326 | Building Construction & Maintenance | Griffith University | $18,919 |
| QLD-082c6bae2a5cab46 | 30474 - Non Order Invoice - Isospec 125-80-200 5.5Kw [Planned Maintenance] | Department of Housing and Public Works | $18,135 |
| QLD-49f2de57c4af4fa3 | 874857_34732 - Non Order Invoice - Comprehensive Operator Training [Planned Maintenance] | Department of Housing and Public Works | $18,085 |
| QLD-d10a59dde1ef9a66 | 874857_34400 - Non Order Invoice - Upgrade Chemical Dosing Systm Indr Pool [Planned Maintenance] | Department of Housing and Public Works | $18,085 |
| QLD-eb34ac8d016c9b62 | 874857_34731 - Non Order Invoice - Draining And Rebalancing The Existing Po [Planned Maintenance] | Department of Housing and Public Works | $18,085 |
| QLD-9b9bed9a58e1f1cc | 874857_34733 - Non Order Invoice - Draining And Rebalancing The Existing Po [Planned Maintenance] | Department of Housing and Public Works | $18,085 |
| QLD-462a8d6a59471ef5 | 874857_35714 - Non Order Invoice - Supply And Install New Pump Wet End [Planned Maintenance] | Department of Housing and Public Works | $16,271 |
| QLD-594012f6b77565e1 | 874857_36210 - Non Order Invoice - Utilities Services - Eft G55512 Run 007720 Order J85591 [Planned Maintenance] | Department of Housing and Public Works | $16,271 |
| QLD-2e2588e6974f36da | 29581 - Non Order Invoice - Elec Connections & Alt'S To Switchboard [Planned Maintenance] | Department of Housing and Public Works | $10,376 |
| QLD-1f744867cd40aacb | 29582 - Non Order Invoice - Install 125X100-250 7.5Kw Pump [Planned Maintenance] | Department of Housing and Public Works | $10,347 |
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