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AC
Airmaster Corporation Pty Ltd
ABN unknown
Total Won
$2.7M
Contracts
59
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-c3a976dde6a3b3ff | Building Construction & Maintenance | Griffith University | $539,000 |
| QLD-bc8c7e6830a52c36 | OCDS | University of the Sunshine Coast | $244,933 |
| QLD-00503be5fc3916ff | Building Construction & Maintenance | Griffith University | $168,757 |
| QLD-39b7abea99052361 | K12250_875137 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $155,160 |
| QLD-0275cbf7a44932de | Equipment Maintenance | Griffith University | $110,000 |
| QLD-92e0a4b9ccc27a11 | Building Construction & Maintenance | Griffith University | $97,280 |
| QLD-96a5ee017e78929b | Building Construction & Maintenance | Griffith University | $73,745 |
| QLD-18574966ce31253f | Building Construction & Maintenance | Griffith University | $72,728 |
| QLD-0a4c7ec0569d4ea5 | Building Construction & Maintenance | Griffith University | $69,318 |
| QLD-ef442fd3a49d6d9f | Building Construction & Maintenance | Griffith University | $59,719 |
| QLD-086688d74362196d | Building Construction & Maintenance | Griffith University | $57,156 |
| QLD-0ee5d33c12c8767d | Building Construction & Maintenance | Griffith University | $51,731 |
| QLD-233e2e081af3a5a1 | Building Construction & Maintenance | Griffith University | $49,662 |
| QLD-ef9ceb3ad0d2af2e | 875137_K16265 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $38,500 |
| QLD-90b93d86fca12efc | Building Construction & Maintenance | Griffith University | $34,045 |
| QLD-38af8a5eaec50c99 | B91087 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $33,776 |
| QLD-2ca599928a1a5dd5 | Building Construction & Maintenance | Griffith University | $31,779 |
| QLD-52e3b0c3b6ae7ed3 | Building Construction & Maintenance | Griffith University | $31,585 |
| QLD-be49cfe33bea208b | Building Construction & Maintenance | Griffith University | $31,062 |
| QLD-587b616d77a695cf | Building Construction & Maintenance | Griffith University | $30,788 |
| QLD-14125abd8bdee3c4 | Building Construction & Maintenance | Griffith University | $30,409 |
| QLD-3207799ea2276ee4 | SINV137122 - Non Order Invoice - Gumdale State School - Defect Quote. [Unplanned Maintenance] | Department of Housing and Public Works | $30,220 |
| QLD-1cbd73f5fb0e07d5 | K06158 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $30,075 |
| QLD-20656ac55548395d | B94370 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Fire-Rated Doors] | DHLGPPW - Public Works - QBuild | $29,983 |
| QLD-44d9ba49c8c6c65c | Building Construction & Maintenance | Griffith University | $29,260 |
| QLD-bfb4d3c9f8a2da29 | Building Construction & Maintenance | Griffith University | $28,358 |
| QLD-521fad8e9b4d3c05 | SINV138641 - Non Order Invoice - Concrete Footpath Reinstatment | Department of Housing and Public Works | $26,381 |
| QLD-2c212998964ef12b | Building Construction & Maintenance | Griffith University | $26,086 |
| QLD-9fb3461889dc204c | SINV129006 - Non Order Invoice - Cleveland Dshs- Rpr Defect Qt Q-20991 [Unplanned Maintenance] | Department of Housing and Public Works | $25,532 |
| QLD-f1adb1b7f0a35d34 | SINV138654 - Non Order Invoice - Air Works | Department of Housing and Public Works | $24,980 |
| QLD-fca2d61d9715e824 | Building Construction & Maintenance | Griffith University | $23,293 |
| QLD-a5449eeb2f59a9a5 | K08060_875137 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $23,291 |
| QLD-6d7219c0a7cf9603 | Building Construction & Maintenance | Griffith University | $22,906 |
| QLD-f5efdfc58c498409 | SINV137542 - Non Order Invoice - Service Work [Planned Maintenance] | Department of Housing and Public Works | $22,783 |
| QLD-271d2a078631d2fd | B97872 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Hydraulics - General] | Department of Housing and Public Works | $21,268 |
| QLD-2f0b071227b6c948 | Building Construction & Maintenance | Griffith University | $20,690 |
| QLD-4e0248a9e233ce8f | B95320 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Prison Services -General] | Department of Housing and Public Works | $19,859 |
| QLD-57f062f8d2609195 | K12237_875137 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $19,227 |
| QLD-b8cec9732dbd8bec | Building Construction & Maintenance | Griffith University | $17,993 |
| QLD-69bef19e46336f87 | Building Construction & Maintenance | Griffith University | $17,993 |
| QLD-fafacf5053386c43 | SINV137157 - Non Order Invoice - Service Work [Unplanned Maintenance] | Department of Housing and Public Works | $17,045 |
| QLD-b8cbc35ab00574c5 | 875137_SINV145640 - Non Order Invoice - Deftect Quote Fulfillment [Unplanned Maintenance] | Department of Housing and Public Works | $16,756 |
| QLD-cd33e798c6b4a865 | B94248 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | DHLGPPW - Public Works - QBuild | $16,690 |
| QLD-ebae5c8778e14d1b | Building Construction & Maintenance | Griffith University | $16,621 |
| QLD-94d8fb75dc3c0db4 | 875137_SINV145613 - Non Order Invoice - Darling Point Special School [Unplanned Maintenance] | Department of Housing and Public Works | $16,578 |
| QLD-fa57002a62d9b772 | 875137_SINV139924 - Non Order Invoice - Flow, Boost & Hydrostatic Test X 3 Techn [Unplanned Maintenance] | Department of Housing and Public Works | $16,256 |
| QLD-27acee931160c7be | Building Construction & Maintenance | Griffith University | $14,764 |
| QLD-d95e22e49ebf1315 | Building Construction & Maintenance | Griffith University | $14,700 |
| QLD-3a48a424645741f9 | K07707_875137 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Doors - Fire-Rated Doors] | Department of Housing and Public Works | $14,428 |
| QLD-135335d013d05c92 | B90942 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Utilities - General] | DHLGPPW - Public Works - QBuild | $13,317 |
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