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KE
Kinsela Electrical Pty Ltd
ABN unknown
Total Won
$561.1K
Contracts
21
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-3fc031601b76d403 | K00107 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $114,400 |
| QLD-d6596e207a49bd08 | B95478 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $39,490 |
| QLD-37e89310a2c99219 | 808452_K13485 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $36,696 |
| QLD-c678a1b6671ea8fc | B99344 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $36,025 |
| QLD-5e71da40c9c3284a | 808452_K17522 - Purchase Order - General Goods And Services - Planned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $34,320 |
| QLD-225ed117bc0da817 | B97026 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $33,935 |
| QLD-542e7aded34a1d19 | K07671_808452 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $33,000 |
| QLD-aedd6ab2ff9d75c9 | K07355_808452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $29,920 |
| QLD-ec3deeeb2dd182e0 | K07535_808452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $24,442 |
| QLD-cf02a0232cfbfa6d | 808452_K13482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $17,776 |
| QLD-941da7c0837dec77 | K10949_808452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $17,226 |
| QLD-c9f4d30b7e06dd43 | B96527 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $16,225 |
| QLD-c1d3e0a567ed94ee | B94465 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - Whitegoods] | DHLGPPW - Public Works - QBuild | $15,950 |
| QLD-17a0561aa5b97ba8 | K07986_808452 - Purchase Order - General Goods And Services - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $15,026 |
| QLD-d4a51107f798d0eb | 808452_51634 - Non Order Invoice - Proactive Maintenance - To Supply And Replace Three Old Washers [Unplanned Maintenance] | Department of Housing and Public Works | $14,905 |
| QLD-9208b6b3fb7122db | B95875 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $14,520 |
| QLD-0256c2b4aaffcf44 | 50953 - Non Order Invoice - Inspected And Tested Gas Dryers. Quoted | Department of Housing and Public Works | $14,168 |
| QLD-6d4c4cbca1b78bae | 50955 - Non Order Invoice - Reset Thermo On Bottom Dryer Lvl 2 + Inspection | Department of Housing and Public Works | $14,168 |
| QLD-fc4d911edf11e663 | 50770 - Non Order Invoice - Inspected And Tested Washers And Dryer. | Department of Housing and Public Works | $13,895 |
| QLD-64ac3cc08b259f71 | K01404 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $13,816 |
| QLD-6d7cafe331bb0a8b | B94028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - Whitegoods] | Department of Housing and Public Works | $11,198 |
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