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V
Vertiv (Australia) Pty Ltd
ABN unknown
Total Won
$880.0K
Contracts
20
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-000980c8d1b0a92a | RAILWAY EQUIPMENT | Queensland Rail | $404,290 |
| QLD-9fd179c7e8f94991 | TMRICT23580 UPS Battery Replacement | Transport and Main Roads | $74,725 |
| QLD-a48534e18726b8d6 | B97690 - Purchase Order - Proactive Maintenance - Planned Maintenance [Ict - Hardware & Install] | Department of Housing and Public Works | $65,888 |
| QLD-a3077ca1f7d2bd7b | B96287 - Purchase Order - Proactive Maintenance - Planned Maintenance [Ict - Hardware & Install] | Department of Housing and Public Works | $64,557 |
| QLD-b71a39c5e8f7804e | SIGNALLING CONTRACT | Queensland Rail | $27,720 |
| QLD-531ea321e26357f3 | ELECTRICAL COMPNENTS | Queensland Rail | $26,539 |
| QLD-b0893e51dc18bb21 | B99317 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $26,264 |
| QLD-f231bc6adb03932f | 879593_K15363 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Generators] | Department of Housing and Public Works | $25,336 |
| QLD-c08d65014031ff23 | 879593_15205252 - Non Order Invoice - Ups Replacement [Unplanned Maintenance] | Department of Housing and Public Works | $24,890 |
| QLD-73e86017b2a6cda6 | ELECTRICAL COMPNENTS | Queensland Rail | $19,662 |
| QLD-8f6e7e7f0ed7dfbb | 879593_15214101 - Non Order Invoice - Replacement Works Completed [Unplanned Maintenance] | Department of Housing and Public Works | $16,573 |
| QLD-28226e3d8121f8ee | SIGNALLING CONTRACT | Queensland Rail | $14,474 |
| QLD-c21e68d336b1783b | 879593_15214087 - Non Order Invoice - Supply/Install Ups Battery [Unplanned Maintenance] | Department of Housing and Public Works | $12,239 |
| QLD-cf4bb7549bdc05fe | 879593_15214315 - Non Order Invoice - Electrical Works [Unplanned Maintenance] | Department of Housing and Public Works | $11,796 |
| QLD-5541f4b09eb42ee1 | ELECTRICAL COMPNENTS | Queensland Rail | $11,669 |
| QLD-fa3b71bd1fd0bde4 | K05852 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,204 |
| QLD-3c99df9f5d157607 | 879593_15204442 - Non Order Invoice - Ups Service And Relplacement [Unplanned Maintenance] | Department of Housing and Public Works | $11,112 |
| QLD-b5a403ad94d76483 | K11411_879593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $10,989 |
| QLD-113560fefed0c4ec | 879593_15213857 - Non Order Invoice - Electrical Works [Unplanned Maintenance] | Department of Housing and Public Works | $10,058 |
| QLD-93f884767ed859b6 | K05419 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,001 |
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