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RA
Rps Aap Consulting Pty Ltd
ABN unknown
Total Won
$4.2M
Contracts
26
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-02cffa3a7836c82e | Business Case Services - Various Locations HCPP | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $1,845,515 |
| QLD-2ec43e96cdd4bb08 | QAS Cairns Ops Redev - Project Manager | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $862,018 |
| QLD-c7ac6ad6fdd42f12 | Professional Services - Project Management | Health Infrastructure Queensland | $511,680 |
| QLD-ddfec124537f6fb3 | Town Planning Services | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $380,160 |
| QLD-a63bd2fa3ebad91c | Standardised Designs - Technical A | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $219,241 |
| QLD-fe8360d7c6205574 | B95639 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Consultants - General] | Department of Housing and Public Works | $33,990 |
| QLD-eda144f817e4a923 | #000515479 - Non Order Invoice - Contract Labour Services - Prd 19/8/24-20/9/24 [Professional & Technical Svcs] | DHLGPPW - Public Works - QBuild | $27,913 |
| QLD-6bca4d17189121ef | B83305 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $23,678 |
| QLD-56430d5336731a3a | 60452940 - Non Order Invoice - Contract Labour Services - Prd 23/9/24 - 18/10/24 | DHLGPPW - Public Works - QBuild | $23,128 |
| QLD-16010e34d81c0420 | K11466_202796 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $21,780 |
| QLD-9cab336ec0e346e6 | 60467469 - Non Order Invoice - Guy Williams Prd 17/2/2025 To 23/3/2025 [Professional & Technical Svcs] | Department of Housing and Public Works | $18,755 |
| QLD-01f27d8ebefd7136 | 202796_60483074 - Non Order Invoice - Police Station – Electronic Security System Works [Professional & Technical Svcs] | Department of Housing and Public Works | $17,600 |
| QLD-782dfb5a70109b6b | 60459251 - Non Order Invoice - Contract Labour Services - Prd 18/11/24 - 15/12/24 | Department of Housing and Public Works | $16,588 |
| QLD-4918e4cef25652f5 | 60455993 - Non Order Invoice - Contract Labour Services - Prd 22/10-15/11/24 | Department of Housing and Public Works | $13,717 |
| QLD-91ed369cee946496 | 60459244 - Non Order Invoice - Contract Labour Services - Prd 18/11/24 To 22/12/24 | Department of Housing and Public Works | $13,079 |
| QLD-692287646b5b5e9d | B95740 - Purchase Order - Consultancy Services - Planned Maintenance [Consultants - General] | Department of Housing and Public Works | $12,980 |
| QLD-460d9dd13b2f0a8a | B97117 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $12,980 |
| QLD-5bf786e91208e6bb | 847256_60476898 - Non Order Invoice - Contract Labour Services - Pd 16/5-20/6/25 [Professional & Technical Svcs] | Department of Housing and Public Works | $11,484 |
| QLD-40e1ee2c113d6bc2 | 847256_60488982 - Non Order Invoice - Contract Services - Prd 22/9/2025 - 19/10/2025 [Professional & Technical Svcs] | Department of Housing and Public Works | $11,261 |
| QLD-e7e23e89fb5c8900 | 847256_60479899 - Non Order Invoice - Contract Labour Services - Prd 28/06/25-25/07/25 [Professional & Technical Svcs] | Department of Housing and Public Works | $11,088 |
| QLD-b4803a688155e4a4 | 60463721 - Non Order Invoice - Contract Labour Services - Prd 20/1/2025 To 16/2/2025 [Professional & Technical Svcs] | Department of Housing and Public Works | $11,040 |
| QLD-f387281292b1b1b0 | 60467795 - Non Order Invoice - Contract Labour Services - Prd 17/02/25 - 23/03/25 | Department of Housing and Public Works | $10,846 |
| QLD-c79770470d551c2b | 847256_60476900 - Non Order Invoice - Contract Labour Services - Prd 19/5/2025 To 22/6/2025 [Professional & Technical Svcs] | Department of Housing and Public Works | $10,784 |
| QLD-6a048f3a40c4ca00 | 60472225 - Non Order Invoice - Professional Services [Professional & Technical Svcs] | Department of Housing and Public Works | $10,428 |
| QLD-57afe12c3aa35bc5 | #000515916 - Non Order Invoice - Contract Labour Services - Pd 12/8/24-15/9/24 [Construction Delivery] | DHLGPPW - Public Works - QBuild | $10,401 |
| QLD-4a2b191feb6dbca4 | 60459064 - Non Order Invoice - Contract Labour Services - Prd 18/11/2024 -15/12/2024 | Department of Housing and Public Works | $10,358 |
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