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H
Honeywell Ltd
ABN unknown
Total Won
$34.4M
Contracts
96
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-cdf8453dfd963da4 | B83659 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $5,983,216 |
| QLD-3c6c5f5dd8660a88 | B44552 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | Department of Housing and Public Works | $5,896,109 |
| QLD-8ee3aac55ff14200 | K05589 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring] | Department of Housing and Public Works | $4,777,976 |
| QLD-2c4a6855198b3f86 | 200928_K16393 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - Security Wiring] | Department of Housing and Public Works | $4,196,591 |
| QLD-46d7500e90c0e0e9 | B67964 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $3,628,355 |
| QLD-d935e1a3532d2234 | B72087 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Site Services - Security] | Department of Housing and Public Works | $3,506,443 |
| QLD-506d0a5d6c6b41c5 | B92830 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs [Ict - Facilities Management] | DHLGPPW - Public Works - QBuild | $1,259,075 |
| QLD-c1bd9f0c88ae65be | 90916/4DR - Non Order Invoice - Construction Stage Including Variations And Claims [Professional & Technical Svcs] | Department of Housing and Public Works | $740,420 |
| QLD-e501f563b7c2d0fa | K11331_806722 - Purchase Order - Proactive Maintenance - Construction Delivery - [Electrical - Security Wiring] | Department of Housing and Public Works | $290,981 |
| QLD-d1cdc9416c5070be | B91848 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $280,005 |
| QLD-d45965ae26305d17 | K03337 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs [Maintenance - General] | Department of Housing and Public Works | $254,388 |
| QLD-8e9fa9f8922272bb | K10622_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $230,115 |
| QLD-74e74b8f3032b4d1 | 806722_K14863 - Purchase Order - Proactive Maintenance - Service Maintenance | Department of Housing and Public Works | $174,422 |
| QLD-7870dcf53dbde8b6 | B92523 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $170,654 |
| QLD-f021f3f006f8fc87 | 5269190236 - Non Order Invoice - Cctv Expansion Project [Construction Delivery] | Department of Housing and Public Works | $165,000 |
| QLD-718a8bc6c5bad2e7 | B95254 - Purchase Order - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $146,662 |
| QLD-ea649604f9e7b214 | 806722_K12708 - Purchase Order - Proactive Maintenance - Service Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $137,149 |
| QLD-c0a211a099a7af00 | 806722_K12474 - Purchase Order - Proactive Maintenance - Construction Delivery - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $132,103 |
| QLD-da63f7553306b91e | 806722_K12704 - Purchase Order - Proactive Maintenance - Service Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $127,851 |
| QLD-aed0c50a9e8dd6eb | 806722_K14452 - Purchase Order - Proactive Maintenance - Service Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $124,880 |
| QLD-d5200ef1004fea3d | 806722_K13894 - Purchase Order - Proactive Maintenance - Service Maintenance | Department of Housing and Public Works | $115,500 |
| QLD-601a91afc410a5b6 | B90662 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $90,551 |
| QLD-108ce56cf1e68ecc | K03640 - Purchase Order - Proactive Maintenance - Construction Delivery [Electrical - Security Wiring] | Department of Housing and Public Works | $81,874 |
| QLD-ae58dc1130cbbbdf | B98097 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $76,668 |
| QLD-da08ec2944543b3b | 200928_5271650622 - Non Order Invoice - Rebuilding Of Brcc System [Professional & Technical Svcs] | Department of Housing and Public Works | $76,354 |
| QLD-53a70832853fafff | K03134 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs [Maintenance - General] | Department of Housing and Public Works | $75,570 |
| QLD-9b056a9b1c8fed15 | B97851 - Purchase Order - Proactive Maintenance - Construction Delivery [Electrical - Security Wiring] | Department of Housing and Public Works | $75,016 |
| QLD-090578e3445e5bef | B82859 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $71,288 |
| QLD-eb5c1afe496b1032 | 5269952063 - Non Order Invoice - CCTV Expansion | Department of Housing and Public Works | $70,490 |
| QLD-badcac080bb231e5 | 806722_5270521067 - Non Order Invoice - System Outage Jun 25 [Unplanned Maintenance] | Department of Housing and Public Works | $64,533 |
| QLD-41e30bc7bb1293e8 | B91789 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $64,307 |
| QLD-a8385ee5ccfbade7 | K10967_806722 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $57,047 |
| QLD-05e0575140111cd6 | 806722_K12724 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $45,304 |
| QLD-3d348202054ef9e4 | 806722_5270238067 - Non Order Invoice - Cctv Expansion [Construction Delivery] | Department of Housing and Public Works | $42,620 |
| QLD-9a8810c2633865ef | B91959 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $40,742 |
| QLD-c41d41a941637cc7 | 806722_K12796 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $40,031 |
| QLD-0bbae974917cda12 | B96967 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $37,508 |
| QLD-b387171e9301729f | B97739 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $34,857 |
| QLD-8603c06ecdff3d12 | Maintenance Services | Metro South Health | $34,393 |
| QLD-03f63dc6a130bf5a | BEMS MS HHS | Metro South Health | $34,393 |
| QLD-e85c3d636073656b | B94729 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $33,733 |
| QLD-76d5cbf496e7134b | 806722_K14873 - Purchase Order - Proactive Maintenance - Service Maintenance | Department of Housing and Public Works | $33,107 |
| QLD-6174b6187de21ffa | K02686 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $32,393 |
| QLD-125cb835af8829bb | B93010 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $29,037 |
| QLD-0f8872a6d05cb2aa | 806722_5271664879 - Non Order Invoice - It Services [Unplanned Maintenance] | Department of Housing and Public Works | $28,851 |
| QLD-9212477c8786c43a | B97304 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $27,400 |
| QLD-a07a06ab43234892 | B92508 - Purchase Order - Proactive Maintenance - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $27,326 |
| QLD-f73ce877a00a9c5a | B90582 - Purchase Order - Proactive Maintenance - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $26,917 |
| QLD-120595aaf8c36327 | 806722_K12932 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $26,881 |
| QLD-c8dfd4944f6b54e1 | K11217_806722 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $25,219 |
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