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OE
ORIGIN ENERGY PTY LTD
ABN 22078868425
Total Won
$50.8M
Contracts
33
Agencies
3
show_chart Government Revenue Over Time
Contract History
| CN3988964 | LPG Services | Department of Defence | $4,125,000 |
| CN4177662 | LPG Services | Department of Defence | $3,825,125 |
| CN4077210 | LPG Services | Department of Defence | $3,643,750 |
| CN3885681 | LPG Services | Department of Defence | $3,593,700 |
| CN3763297 | Gas Utilities | Department of Defence | $2,960,701 |
| CN3781862 | Utilities Services | Department of Defence | $2,949,100 |
| CN4143546 | Natural Gas Services | Department of Defence | $2,912,700 |
| CN3692193 | Utilities Services | Department of Defence | $2,726,685 |
| CN3526858 | LPG Services | Department of Defence | $2,678,500 |
| CN3597746 | LPG Services | Department of Defence | $2,481,600 |
| CN3840645 | Gas to Sites | Department of Defence | $2,473,762 |
| CN3455666 | Provision of Gas to Large Sites in QLD | Department of Defence | $2,117,533 |
| CN3434983 | LPG Supply | Department of Defence | $2,078,250 |
| CN3364066 | LPG Supply | Department of Defence | $1,979,285 |
| CN3546936 | Provision of Gas to sites in SA | Department of Defence | $1,649,760 |
| CN4125495 | Natural Gas Services | Department of Defence | $1,568,735 |
| CN4080628 | Utilities Services | Department of Defence | $1,370,667 |
| CN3413798 | Provision of Natural Gas to the Large Defence Site at Edinburgh, South Australia | Department of Defence | $1,264,760 |
| CN3685205 | Gas Utilities | Department of Defence | $1,180,468 |
| CN3992504 | Gas Supply - SA Actual start date 01/07/2022 but contract ony crossed $400k threshold when extended for FY23-24 | CSIRO | $539,576 |
| CN3993374 | Gas Supply - SA Actual contract start date 01/07/2022 only crossed reporting threshold when extended 01/07/2023 | CSIRO | $539,576 |
| CN3413752 | Provision of Natural Gas to the Defence Site at Oakey QLD (replaces CN2339112 incorrectly cancelled) | Department of Defence | $470,000 |
| CN4081772 | Utilities Services | Department of Defence | $375,957 |
| CN3358097 | Fuel Supply | Department of Defence | $330,000 |
| CN3434996 | Gas Services | Department of Defence | $330,000 |
| CN3442376 | LPG Services | Department of Defence | $181,500 |
| CN3362253 | Liquid Petroleum Gas | Department of Defence | $163,971 |
| CN3515380 | Electricity Supply | Productivity Commission | $108,000 |
| CN3455797 | LPG Supply to DST- Scottsdale | Department of Defence | $59,400 |
| CN3365760 | ENERGY SERVICE SUPPLIERS | Department of Defence | $55,000 |
| CN3435002 | Energy service suppliers | Department of Defence | $49,500 |
| CN3554521 | Gas Supplier Training Facility East Fire Ground | Department of Defence | $26,890 |
| CN3440028 | LPG Services | Department of Defence | $14,850 |
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