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Refrigerated Technologies Qld Pl
ABN unknown
Total Won
$1.3M
Contracts
40
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-1cb26b53037c242d | B97510 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $202,554 |
| QLD-71a0895e0862e793 | 60457 - Field Release Order Invoice - FRO: B98833 - WO: 20319701 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $84,568 |
| QLD-ad6d98299eea7cbf | B90593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $51,871 |
| QLD-309aeb4f23f83dad | 58837 - Field Release Order Invoice - FRO: B90593 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $51,871 |
| QLD-20556fccdbfe55bd | 58932 - Field Release Order Invoice - FRO: B90603 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $48,615 |
| QLD-08262a333bf0fad2 | B90603 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $48,615 |
| QLD-1dcd58beb06f5064 | B97546 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $41,410 |
| QLD-04d7726dfbc4b11b | 838444_62564 - Field Release Order Invoice - FRO: K07942 - WO: 20772850 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $37,786 |
| QLD-8fc62b9f410d8287 | 838444_K15937 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,150 |
| QLD-6b065013311a1979 | 838444_K16754 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,807 |
| QLD-65ddd0203a4fd6cd | 838444_K16991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,807 |
| QLD-58c545790af0c729 | B98026 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,237 |
| QLD-c83a161440beeeff | 838444_62542 - Field Release Order Invoice - FRO: K06269 - WO: 20664688 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,145 |
| QLD-8795e8527f92fe6e | K06269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,145 |
| QLD-cd82f0682650668b | B95396 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,213 |
| QLD-c11fdf0f1fa5db83 | B95392 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,091 |
| QLD-b4535dc9a91de9bf | 59485 - Field Release Order Invoice - FRO: B95396 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,304 |
| QLD-c2c5e594bd6c151b | K04652 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,995 |
| QLD-99e4de51f2fa73be | 59637 - Field Release Order Invoice - FRO: B90266 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,384 |
| QLD-d7c39cfa557ffdd8 | 58439 - Field Release Order Invoice - FRO: B84938 - Maintenance/Upgrade/Refurbishment - [Mechanical - Refrigeration] | DHLGPPW - Public Works - QBuild | $27,321 |
| QLD-fdcc662231faac31 | B91894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $27,011 |
| QLD-c6f4e1fdfa84d269 | 838444_K16764 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,755 |
| QLD-1da3008fa233ee33 | B91431 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $26,620 |
| QLD-7566522b67defee5 | 58610 - Field Release Order Invoice - FRO: B91431 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $26,620 |
| QLD-5e9e2e7b25239ea8 | K04301 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,618 |
| QLD-e9e8b56c2b1b8dc1 | 60458 - Field Release Order Invoice - FRO: K00540 - WO: 20368680 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,970 |
| QLD-c7042a5aa03f02a3 | 58341 - Field Release Order Invoice - FRO: B86861 - CQ 2015 Unplanned & Minor Upgrade SOA - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $21,747 |
| QLD-06addfe496f3aa76 | 838444_62983 - Field Release Order Invoice - FRO: K12133 - WO: 20853508 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,248 |
| QLD-ec2c8a4b2025c6b0 | 58387 - Field Release Order Invoice - FRO: B85974 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $19,465 |
| QLD-7f61c08697bed734 | 58611 - Field Release Order Invoice - FRO: B86301 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $19,313 |
| QLD-73397195aabd593c | 838444_K15047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $17,416 |
| QLD-4af70857b52f5946 | B89077 - Field Release Order Invoice - 58018 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $17,089 |
| QLD-e15bfb4d8a749da9 | 838444_K12455 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $14,526 |
| QLD-7a25841fc2331d75 | 838444_62454 - Non Order Invoice - Supply And And Installed New Switchboard [Unplanned Maintenance] | Department of Housing and Public Works | $13,161 |
| QLD-5aa5bb6d8df89f22 | K04641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,145 |
| QLD-5f508582ce05b485 | K05201 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,911 |
| QLD-0c0f0e8bcfc751b7 | 58933 - Field Release Order Invoice - FRO: B88774 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,844 |
| QLD-956f5d33ce4be9d5 | K05965 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,264 |
| QLD-b0539a7e295af38f | K03559 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,596 |
| QLD-6bb85ef46d533b03 | 838444_62481 - Field Release Order Invoice - FRO: K03559 - WO: 20492453 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,595 |
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