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M
Maintain Australia Pty Ltd
ABN unknown
Total Won
$1.6M
Contracts
61
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-22072ec2c914a6a0 | Services - Building contractor | DoE | $221,708 |
| QLD-e1a6c5c69a0f17f4 | Facilities Management - Repair | DoE | $126,855 |
| QLD-b16234efb3f9d9bb | Facilities Management - Repair | DoE | $97,208 |
| QLD-b7be6854209c121a | Facilities Management - Repair | DoE | $83,511 |
| QLD-1aec80cc659efa83 | K10660_850772 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $74,954 |
| QLD-b0263f33e959b342 | 864367_K14251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $64,023 |
| QLD-2d71812a8bfba132 | M17452 - Field Release Order Invoice - FRO: B51466 - WO: 19981973 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $56,811 |
| QLD-abacb65e7f822582 | Facilities Management - Repair | DoE | $53,933 |
| QLD-50cf8e6773a9dd21 | 864367_M23106 - Field Release Order Invoice - FRO: K06862 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $42,834 |
| QLD-6dcbb296ef9edd1f | 864367_M22912 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,522 |
| QLD-5c1e1ea5bcd0c2b2 | M21177 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $25,061 |
| QLD-f059c6677cceb7a4 | M17440 - Field Release Order Invoice - FRO: B51466 - WO: 20034086 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,160 |
| QLD-bbd933842a0cdf32 | B96359 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Open] | Department of Housing and Public Works | $22,339 |
| QLD-fde5b4363a963322 | 864367_M22686 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,725 |
| QLD-75aa84138959892f | M20982 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,673 |
| QLD-b9711707d24e8476 | M20607 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,964 |
| QLD-99dde7dd89ca0e08 | 864367_M22444 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,795 |
| QLD-c905437738386ef3 | M20341 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,752 |
| QLD-2c3c3a37d0542472 | M21548 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,240 |
| QLD-9e7306f5397f903f | B95296 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $17,511 |
| QLD-fa8518bf6e4d26e7 | 864367_M22631 - Field Release Order Invoice - FRO: K06018 - WO: 20544171 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,216 |
| QLD-df68d36da528cd76 | 864367_M22700 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,707 |
| QLD-f83f5cd3b1540eb5 | M20524 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,529 |
| QLD-43dc74494c29730a | 864367_M21944 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,499 |
| QLD-5efb5db6692b8b5b | M21597 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,346 |
| QLD-6bcbab3e282e9aff | M18028 - Field Release Order Invoice - FRO: B51466 - WO: 20007969 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,368 |
| QLD-c23cfbde0d24e6c3 | 864367_M23057 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,902 |
| QLD-95da201ef5c6dc05 | K01874 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,722 |
| QLD-36cd3874b0cda184 | 864367_M22622 - Non Order Invoice - Proactive Maintenance - Gutter Vacuum Of All Gutters [Planned Maintenance] | Department of Housing and Public Works | $13,514 |
| QLD-62a521625aec0b57 | M19730 - Field Release Order Invoice - FRO: B51466 - WO: 20127947 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,424 |
| QLD-d249dd32251ed3d9 | M17599 - Field Release Order Invoice - FRO: B51466 - WO: 19876111 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,092 |
| QLD-ba79e287852ac28c | M19216 - Field Release Order Invoice - FRO: B51466 - WO: 20205167 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,038 |
| QLD-469a8a2b06ace76f | M19419 - Field Release Order Invoice - FRO: B51466 - WO: 20157852 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,993 |
| QLD-8f78c3529ab92916 | M21205 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,920 |
| QLD-cc93be298fc7a4f6 | M21496 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,660 |
| QLD-9e81d7beee3ddd1d | B51466 - Field Release Order Invoice - M17050 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,546 |
| QLD-b5113a9a75541166 | M20275 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,405 |
| QLD-464c87e9910a8bba | M17935 - Field Release Order Invoice - FRO: B51466 - WO: 20045089 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,364 |
| QLD-6c256a76876adfed | 863943_51950 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,122 |
| QLD-2d3655d9108a0492 | M21772 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,069 |
| QLD-a945335e8aa38c71 | 864367_M21890 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,916 |
| QLD-69e612e0d1650fc2 | M18138 - Field Release Order Invoice - FRO: B51466 - WO: 20036341 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,862 |
| QLD-97b8bb9f8ff82d2f | 864367_M21893 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,621 |
| QLD-8edf3a573d411cc4 | B97182 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Shade Sails] | Department of Housing and Public Works | $11,489 |
| QLD-3a67efd6776bc0dc | M17761 - Field Release Order Invoice - FRO: B51466 - WO: 19893519 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,338 |
| QLD-f4ebf3c73cc70282 | B51466 - Field Release Order Invoice - M17050 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,268 |
| QLD-c085870687d6ea54 | 864367_M21859 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,139 |
| QLD-370a5a976cd74d55 | M21255 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,116 |
| QLD-ae3d87755e98c53b | B51466 - Field Release Order Invoice - M17050 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,093 |
| QLD-3b9aa63bd41aa124 | M21258 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,576 |
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