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AP
Ampair Projects Pty Ltd
ABN unknown
Total Won
$2.0M
Contracts
42
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0cec78294ed83576 | B97057 - Field Release Order - WO: 20452573 - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $796,126 |
| QLD-5c75365144a0db88 | B94077 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $79,190 |
| QLD-725f24aaee48b621 | 879309_K12687 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,369 |
| QLD-d798b15e98088974 | 879309_K15783 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,191 |
| QLD-bd4a6da84c9bf199 | 879309_K15748 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,191 |
| QLD-fc4584df35958f54 | 879309_1461 - Field Release Order Invoice - FRO: K10720 - WO: 20901241 | 20901240 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $35,511 |
| QLD-254979bf66f4f569 | 879309_K13423 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,422 |
| QLD-2a07920b39fbd310 | 879309_K13863 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,422 |
| QLD-cace98d1c16619dd | 879309_1478 - Field Release Order Invoice - FRO: K13863 - WO: 20993256 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,422 |
| QLD-20673c8d452a33f0 | 879309_K14530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,422 |
| QLD-55356915671870a5 | 879309_1479 - Field Release Order Invoice - FRO: K13423 - WO: 20993273 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,422 |
| QLD-c39f520ae03dfc35 | 879309_K13415 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,411 |
| QLD-517d5816a8075381 | 879309_K13430 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,411 |
| QLD-56ee17161f8b373f | 879309_1460 - Field Release Order Invoice - FRO: K10720 - WO: 20901240 | 20901241 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $35,296 |
| QLD-bfde9ab64e5d3d48 | 879309_K17596 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,800 |
| QLD-bc7af31f5644f909 | 879309_K17594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,800 |
| QLD-1af10017b5658b3c | K08761_879309 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,183 |
| QLD-6e99f8a816baadfb | K08892_879309 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,183 |
| QLD-a3e8a364586805e1 | 879309_1147 - Field Release Order Invoice - FRO: K08761 - WO: 20827463 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,183 |
| QLD-3873d9a917c588a9 | 879309_1146 - Field Release Order Invoice - FRO: K08892 - WO: 20837703 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,183 |
| QLD-7282129cff630012 | 879309_K14505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,252 |
| QLD-c74c7ed73ef74d1d | 646 - Field Release Order Invoice - FRO: K01526 - WO: 20426923 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,804 |
| QLD-c2e8bfd273e3750c | K01526 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,804 |
| QLD-abe154a3d4a4e8ed | 879309_1476 - Field Release Order Invoice - FRO: K13430 - WO: 20993288 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,608 |
| QLD-30f3f5b6099fd142 | 879309_1477 - Field Release Order Invoice - FRO: K13415 - WO: 20993270 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,608 |
| QLD-fc575242bd2fb12d | K05533 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,601 |
| QLD-64844eb8fc7c1fa0 | 879309_831 - Field Release Order Invoice - FRO: K05533 - WO: 20578555 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,600 |
| QLD-0610937126262ce6 | 648 - Field Release Order Invoice - FRO: K00280 - WO: 20371674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,500 |
| QLD-d571db19c4dd7032 | K00280 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,499 |
| QLD-8efe981d60fad81e | K06181 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,664 |
| QLD-41c02510514962ba | 879309_K16093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,272 |
| QLD-350fd18327bee85f | 879309_K13418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,823 |
| QLD-6d40c0c33eb6ac2f | 879309_1475 - Field Release Order Invoice - FRO: K13418 - WO: 20993290 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,823 |
| QLD-e4822eea27d2550f | K08520_879309 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,579 |
| QLD-759f82f2f85d446e | 879309_1109 - Field Release Order Invoice - FRO: K08520 - WO: 20827435 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,579 |
| QLD-efbc385858ed8d7c | K04517 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,862 |
| QLD-5666986b4cea34a1 | 879309_834 - Field Release Order Invoice - FRO: K04517 - WO: 20524686 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,861 |
| QLD-9970a659579d9dd2 | B95191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,814 |
| QLD-d6ebf06d759fa3a9 | 879309_K13431 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,444 |
| QLD-c4aa52d0b02d3d30 | 879309_1289 - Field Release Order Invoice - FRO: K13431 - WO: 20993299 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,444 |
| QLD-c0d1a2c020dc4ed5 | K10651_879110 - Purchase Order - Consultancy Services - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $10,296 |
| QLD-d6a1cea0ec42f152 | 878516_22126242 - Field Release Order Invoice - FRO: K08206 - WO: 20287575 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)] | Department of Housing and Public Works | $10,093 |
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