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AS
Ae Smith & Son (Nq) Pty Ltd
ABN unknown
Total Won
$7.3M
Contracts
147
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-166e312f7840bf86 | K03225 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General] | Department of Housing and Public Works | $1,100,000 |
| QLD-c8fa25e0ec1a9ea4 | K03508 - Field Release Order - Proactive Maintenance - Mechanical - Aircon Ducted [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $721,989 |
| QLD-109de0a50aa00136 | 812764_K03461 - Government Procurement Agreement - WO: 20792347 - Proactive Maintenance - Service Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $721,989 |
| QLD-ae05c10f2d6d44cb | B96019 - Field Release Order - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $329,999 |
| QLD-ea15855fc5b0cd71 | 812764_K05972 - Government Procurement Agreement - WO: 20750603 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $265,686 |
| QLD-ecfe2e8ce044d53b | 812764_K06445 - Government Procurement Agreement - WO: 20653467 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $257,584 |
| QLD-77e2a2c96b43a598 | K00213 - Field Release Order - WO: 20429237 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $166,985 |
| QLD-9f5ff92555cf5928 | 812764_90025910 - Field Release Order Invoice - FRO: K01985 - WO: 20434899 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $132,268 |
| QLD-7dc070f352961d8e | K01985 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $132,268 |
| QLD-598147cbb76186a7 | Robina Health Precinct Condenser Replacement | GCHHS | $117,762 |
| QLD-ae52b2f8be9dbbee | K02697 - Field Release Order - WO: 20470688 - Maintenance/Upgrade/Refurbishment - NQ 2016 Housing Vacant SOA - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $105,397 |
| QLD-cf2104840a04af49 | B98752 - Field Release Order - WO: 20328542 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $93,112 |
| QLD-455e7df5209825c2 | K02129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $74,723 |
| QLD-d7c2d3ac82f149e3 | 812764_K02129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $74,723 |
| QLD-587512248f935c33 | 812764_90027814 - Field Release Order Invoice - FRO: K02129 - WO: 20414591 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $74,723 |
| QLD-5edfd7ad674d419f | B97052 - Field Release Order - WO: 20310329 - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,526 |
| QLD-a4ce9585bac06659 | K01432 - Purchase Order - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $66,815 |
| QLD-c7e2753269049885 | 812764_90019956 - Field Release Order Invoice - FRO: K01432 - WO: 20399325 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $66,815 |
| QLD-96ef8c18efb32d63 | B95783 - Field Release Order - WO: 20465932 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $57,121 |
| QLD-847c9ac1ac85696c | 812764_90030126 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $53,535 |
| QLD-2fb456e6e64e9de7 | 812764_90028756 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $52,087 |
| QLD-6071986eb01abcae | 812764_90030720 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $50,108 |
| QLD-c0b5761dc44e60cb | 812764_K15474 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,971 |
| QLD-22e37e6559c3471a | 873203_1985708 - Non Order Invoice - Well Installation [Planned Maintenance] | Department of Housing and Public Works | $44,948 |
| QLD-ece80ade1ce6d783 | 812764_K15004 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,694 |
| QLD-36ccd5c7f0756922 | K11798_812764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,112 |
| QLD-c8b062f7761b84d5 | K01716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $39,736 |
| QLD-5aa889adc6208d0b | 812764_90022393 - Field Release Order Invoice - FRO: K01716 - WO: 20396941 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $39,736 |
| QLD-86eb8e9980b5ff48 | K12315_812764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,892 |
| QLD-b01c26c80ea4ddce | K10463_847550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,222 |
| QLD-f65a2924d589267f | 812764_90026728 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $36,105 |
| QLD-1a565e5c75131e6e | 812764_90021452 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $35,521 |
| QLD-723f0b299488bda3 | 812764_90031205 - Field Release Order Invoice - FRO: K08929 - WO: 20736194 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,810 |
| QLD-2ba7ac3af2d754f9 | K08929_812764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,810 |
| QLD-368196af9e88bdb8 | B97458 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $33,029 |
| QLD-16d751f1469a4bba | K12304_812764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,745 |
| QLD-42626155f9f83d70 | 812764_90027961 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,984 |
| QLD-94850171ad30e782 | K02748 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,825 |
| QLD-35b05650f8470584 | K03634 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,443 |
| QLD-457b8962faa33763 | 812764_90018801 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,410 |
| QLD-886558331d8b9bda | K05596 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,377 |
| QLD-0e3fa18811fa7251 | 812764_90027804 - Field Release Order Invoice - FRO: K05596 - WO: 20556826 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,376 |
| QLD-903935c0eac8e9e1 | 812764_K15051 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $30,184 |
| QLD-deb4a5abecf7856b | 812764_90027401 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,279 |
| QLD-53f84ef51e695647 | K10439_802245 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $27,610 |
| QLD-b8881525359702fa | 866617_14335 - Field Release Order Invoice - FRO: B96102 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,462 |
| QLD-94ac83284d261388 | 812764_90026026 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,459 |
| QLD-1a950a68f3865799 | K10741_875744 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $25,992 |
| QLD-b5cf3bc02d4c00eb | 812797_90027696 - Field Release Order Invoice - FRO: K02748 - WO: 20460279 | 20460297 | 20460316 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,661 |
| QLD-cb9ccfacb72ce529 | 878065_INV-0736 - Non Order Invoice - Trade Contractor Services [Planned Maintenance] | Department of Housing and Public Works | $25,630 |
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