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Wormald Australia Pty Ltd
ABN unknown
Total Won
$2.5M
Contracts
22
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-adb86f84960c30e4 | 2021 FIRE PROTECTION AND EQUIPMENT MAINTENANCE SERVICES FOR CORPORATE BUILDING ASSETS | Queensland Rail | $965,280 |
| QLD-b70b14588f891257 | 2021 FIRE PROTECTION AND EQUIPMENT MAINTENANCE SERVICES FOR CORPORATE BUILDING ASSETS | Queensland Rail | $675,244 |
| QLD-7e66cdb98c9e1509 | MECHANICAL MAINTENANCE (HVAC, FIRE SAFETY, LIFTS & ESCALATORS) | Queensland Rail | $497,666 |
| QLD-c7df8939e59d0d7c | Building Construction & Maintenance | Griffith University | $66,838 |
| QLD-8be27eebaa844a61 | Building Construction & Maintenance | Griffith University | $51,865 |
| QLD-ad3f19bc56de4e74 | 202949_K14183 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Fire - General] | Department of Housing and Public Works | $44,363 |
| QLD-42ec19bdf7ab357a | REFRIG & A/C EQUIP | Queensland Rail | $24,823 |
| QLD-6c109c6612c88801 | REFRIG & A/C EQUIP | Queensland Rail | $21,274 |
| QLD-22dbbccf2d2f30b3 | REFRIG & A/C EQUIP | Queensland Rail | $20,468 |
| QLD-8dd322798790e3ae | PROPERTY | Queensland Rail | $19,006 |
| QLD-23b0e39b490a8d28 | REFRIG & A/C EQUIP | Queensland Rail | $17,439 |
| QLD-cfc6c7ea3ad2a0cf | Building Construction & Maintenance | Griffith University | $15,554 |
| QLD-1a79dc870a4b989b | PROPERTY | Queensland Rail | $13,749 |
| QLD-43c705c5499bc823 | 9381196 - Non Order Invoice - Supply And Install Vesda&Notifier Montor [Unplanned Maintenance] | Department of Housing and Public Works | $13,739 |
| QLD-890ffae9b9c33703 | PROPERTY | Queensland Rail | $13,276 |
| QLD-80f9e916402cbd95 | PROPERTY | Queensland Rail | $12,404 |
| QLD-beba0f0f7044f12a | 805694_9497438A - Non Order Invoice - Supply/Install 2 Shade Sails [Planned Maintenance] | Department of Housing and Public Works | $12,168 |
| QLD-9ce7789ed5fff6a6 | B58886 - Purchase Order - Proactive Maintenance - Service Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $11,844 |
| QLD-d8de2479e059aa0f | B93750 - Purchase Order - Proactive Maintenance - Planned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $11,790 |
| QLD-29827050475ab73a | PROPERTY | Queensland Rail | $11,544 |
| QLD-250dc59fb09d0868 | 9308976 - Non Order Invoice - Clean Vesdas And Ensure Correct Operatio | DHLGPPW - Public Works - QBuild | $10,351 |
| QLD-e4736db59b7409f3 | K05176 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Storage - General] | Department of Housing and Public Works | $10,121 |
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