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CE
Contactus Electrical Pty Ltd
ABN unknown
Total Won
$217.3K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2f1b9aff5e049185 | 865958_10136 - Field Release Order Invoice - FRO: K08122 - WO: 20794959 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $31,011 |
| QLD-bd568050cf5bcb1f | K08122_865958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $31,010 |
| QLD-28aeea75340889af | 865958_9943 - Field Release Order Invoice - FRO: K02889 - WO: 20464146 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $24,833 |
| QLD-39f039c83036b726 | K02889 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $24,833 |
| QLD-d7083d7093e6c8a6 | K12255_865958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $23,968 |
| QLD-e26a6ab71ad56a5a | 865958_K12465 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $19,083 |
| QLD-24a4b1962d4eb522 | K05623 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $17,242 |
| QLD-3c461fa8b684bd26 | 865958_9895 - Field Release Order Invoice - FRO: K04332 - WO: 20368527 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,706 |
| QLD-f962b19489267d92 | K04332 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,706 |
| QLD-56973b246fc5a46d | B92920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $10,966 |
| QLD-7775e96ef5058354 | 9201 - Field Release Order Invoice - FRO: B92920 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $10,965 |
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