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R
Recharged Group Pty Ltd
ABN unknown
Total Won
$3.7M
Contracts
97
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-f98fc833b656269a | 876269_K15367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $197,153 |
| QLD-d77d12a87fa24ce4 | 876269_INV-6074 - Field Release Order Invoice - FRO: K15367 - WO: 22257689 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $190,553 |
| QLD-69eb46ae0a9bae3f | K06048 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $185,372 |
| QLD-1dbaefea5441c50a | 876269_K14414 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $184,415 |
| QLD-952f947aed6f4319 | B85325 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $168,539 |
| QLD-3e37e6f4ddc7a8f7 | 876269_K13392 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $168,080 |
| QLD-c382031af4a6754d | K09409_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $119,042 |
| QLD-a3164f18d8956c79 | K00139 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $102,645 |
| QLD-6a52ecd99364709c | INV-4902 - Field Release Order Invoice - FRO: K00139 - WO: 20367600 | 20368669 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $67,061 |
| QLD-ca9195a3db979b7a | B97708 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $64,282 |
| QLD-1a9e6e6eefeeb7a8 | B91731 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $60,555 |
| QLD-a998a2b081adbb29 | B92128 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $57,398 |
| QLD-1c092d918c92925a | 876269_K15341 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $53,581 |
| QLD-0e6ce95b7fdc8e1d | 876269_INV-5458 - Field Release Order Invoice - FRO: K07514 - WO: 20702510 | 20702554 | 20702607 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,140 |
| QLD-8c44e22144b18748 | K07514_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,140 |
| QLD-be732d53c861478e | B90852 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $51,557 |
| QLD-a46d5fbfae791496 | 876269_K14883 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,478 |
| QLD-a401609fbfe762be | 876269_INV-5973 - Field Release Order Invoice - FRO: K14883 - WO: 22253311 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,478 |
| QLD-1c4853261ec0dae2 | B97817 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,144 |
| QLD-25af58539b0ff248 | B99249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,794 |
| QLD-4fe8ba0a99932d98 | K09154_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,118 |
| QLD-dbb3faef10738a8e | B99244 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,897 |
| QLD-40eebfa1f441267e | INV-4884 - Field Release Order Invoice - FRO: B99244 - WO: 20341618 |20341941 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,897 |
| QLD-52f182ebb4990d00 | INV-4941 - Field Release Order Invoice - FRO: B99249 - WO: 20340017 |20340020 |20340032 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,709 |
| QLD-273daf37dc163ad7 | 876269_K13194 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,642 |
| QLD-b51197314d0132bd | B98702 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,304 |
| QLD-f1d1de301de5870c | INV-5097 - Field Release Order Invoice - FRO: B98702 - WO: 20335345 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,304 |
| QLD-7e3d6606944d3326 | 876269_INV-5500 - Field Release Order Invoice - FRO: K11334 - WO: 20921245 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,501 |
| QLD-6b9d1610ecc6797e | K11334_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,501 |
| QLD-63f73471a7fcd8df | B91315 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $33,385 |
| QLD-6df99e690563876a | K11288_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,065 |
| QLD-e8baa2c7e8ffd82b | 876269_INV-5498 - Field Release Order Invoice - FRO: K11288 - WO: 20917195 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,065 |
| QLD-c9768a8163911a4d | K07951_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,314 |
| QLD-b28e8e24dc7d7e26 | 876269_INV-5352 - Field Release Order Invoice - FRO: K07951 - WO: 20804085 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,314 |
| QLD-5573e3f8859238fd | INV-4729 - Field Release Order Invoice - FRO: K00132 - WO: 20371651 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,605 |
| QLD-f752719bca763610 | K00132 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,605 |
| QLD-d4f281af246d144e | 876269_INV-5705 - Field Release Order Invoice - FRO: K11665 - WO: 20926639 | 20926648 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,258 |
| QLD-2c62534d7dfa9796 | K11665_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,258 |
| QLD-699f83440fa5d56b | 876269_INV-5173 - Field Release Order Invoice - FRO: K03076 - WO: 20476593 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,203 |
| QLD-53d0fd547f305655 | K00345 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,203 |
| QLD-f47f7edfc84b486b | INV-4927 - Field Release Order Invoice - FRO: K00345 - WO: 20368652 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,203 |
| QLD-856fea24e78089ad | K03076 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,203 |
| QLD-17c35391a1276875 | B97398 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,193 |
| QLD-79948206272047ad | 876269_K17553 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,883 |
| QLD-1cd4a3157de2b868 | K07879_876269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,762 |
| QLD-7f21cc73260df108 | 876269_INV-5220 - Field Release Order Invoice - FRO: K07879 - WO: 20617535 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,762 |
| QLD-9436dce40e29ab46 | 876269_K17550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,564 |
| QLD-76e5c555417626b6 | B96494 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,377 |
| QLD-651a137e34a7e89e | 876269_INV-5559 - Field Release Order Invoice - FRO: K09154 - WO: 20843036 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,921 |
| QLD-31ae68e3f9f618cd | 876269_K16938 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,156 |
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