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EC
Easy Cool Air Pty Ltd
ABN unknown
Total Won
$1.9M
Contracts
25
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-85861dc477ddf045 | B96041 - Field Release Order - WO: 20475935 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $879,999 |
| QLD-86591a73a39adbf4 | B95920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $210,862 |
| QLD-b71adff134a740e4 | 877721_48076 - Field Release Order Invoice - FRO: K02006 - WO: 20438059 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $67,673 |
| QLD-e590c4a8245fd763 | K02006 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $67,673 |
| QLD-573cddbc201ea444 | 877721_49460 - Field Release Order Invoice - FRO: K12082 - WO: 20932448 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,373 |
| QLD-c63271b5edf6bf54 | K12082_877721 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,373 |
| QLD-46856ce42402cf2c | 877721_K14591 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,094 |
| QLD-73a1100d56ef5019 | 877721_49588 - Field Release Order Invoice - FRO: K14591 - WO: 22246182 | 22246180 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,094 |
| QLD-0c05c0737362e15f | K04796 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,076 |
| QLD-ac11909edd0dd1e9 | 877721_48078 - Field Release Order Invoice - FRO: K04796 - WO: 20502790 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,076 |
| QLD-f13347644df0af0a | 877721_49570 - Field Release Order Invoice - FRO: K14503 - WO: 20989457 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,821 |
| QLD-31a842ca9d49ff38 | 877721_K14503 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,821 |
| QLD-42143792f0e49b71 | B99387 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,641 |
| QLD-a72b8d5cab96494f | 47633 - Field Release Order Invoice - FRO: B99387 - WO: 20357102 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,352 |
| QLD-49c21a8ef0dfaa73 | 877721_47980 - Field Release Order Invoice - FRO: K00770 - WO: 20383084 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,402 |
| QLD-09f6dda7d51d41f8 | K00770 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,402 |
| QLD-3bf32582261d2068 | 877721_K17730 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,365 |
| QLD-d4f54f796a222b88 | 47632 - Field Release Order Invoice - FRO: K00404 - WO: 20377177 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,662 |
| QLD-f233646375532834 | K00404 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,661 |
| QLD-ae2adcd37554f46a | K01500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,899 |
| QLD-4c592fa0560cb765 | 47843 - Field Release Order Invoice - FRO: K01500 - WO: 20408028 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,899 |
| QLD-203f71f1416b479f | 877721_K15450 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,777 |
| QLD-0bc470745e92a6b5 | 877721_49461 - Field Release Order Invoice - FRO: K15450 - WO: 22248212 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,777 |
| QLD-ee884af2d9bf3f10 | 47630 - Field Release Order Invoice - FRO: B99395 - WO: 20357153 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,690 |
| QLD-715c2832563dbd96 | B99395 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,689 |
Agency Relationships
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