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CVSG Asset Services Pty Ltd
ABN unknown
Total Won
$3.9M
Contracts
31
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-4907125b41783008 | CN-22567 SNO King George Square Bus Station Chiller Replacement | Transport and Main Roads | $1,685,889 |
| QLD-acf6d02a0783fd5d | 2022 MAYNE CONTROL CENTRE FIRE SYSTEM RENEWAL | Queensland Rail | $675,000 |
| QLD-34c879ca0c3f63d3 | OTHER DIRECT PROFESSIONAL SERVICES | Queensland Rail | $482,336 |
| QLD-91ad4c7250e01566 | Upgrade Fire Indicator Panels and EWIS to Precinct | Legislative Assembly of Queensland | $135,441 |
| QLD-4cf7adeb775741d3 | 860311_109056 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $134,937 |
| QLD-83f9f51654419cf2 | Cleaning Services for TransLink GC Ticket and Information Kiosks | Transport and Main Roads | $83,800 |
| QLD-1bf32f340edb6a35 | Upgrade Fire Indicator Panels and EWIS to Precinct - P/Pay 2 | Legislative Assembly of Queensland | $67,919 |
| QLD-cd2ef995972f48b2 | Cleaning Services for TransLink GC Ticket and Information Kiosks | Transport and Main Roads | $58,331 |
| QLD-662268093c689de9 | Installation and Commissioning Graphics Package | Legislative Assembly of Queensland | $43,968 |
| QLD-e8f7d42850db7410 | 860311_108571 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,779 |
| QLD-9e92a7d07ccfc6c3 | 860311_109026 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,246 |
| QLD-2d23c6da9b039305 | 860311_108570 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,455 |
| QLD-4544b68397e5a0f4 | Provision to upgrade the seclusion garden at Gold Coast University Hospital | GCHHS | $34,126 |
| QLD-9c7f532152c437c5 | Upgrade of Fire Indicator Panels and EWIS P/Pay 3 | Legislative Assembly of Queensland | $31,473 |
| QLD-19803edd48332e0e | Facilities Management - Repair | DOE | $29,266 |
| QLD-49ba75662f6da2c6 | 860311_108790 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,355 |
| QLD-cff68c8f772f524f | 860311_108786 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,355 |
| QLD-e39a61f397cdd936 | 860311_108782 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,184 |
| QLD-4205eaa13af0607a | OCDS | University of the Sunshine Coast | $24,773 |
| QLD-8934f219d7edb24e | Upgrade of Fire Indicator Panels and EWIS - P/Pay 4 | Legislative Assembly of Queensland | $23,969 |
| QLD-018ffb4d46327aaa | Upgrade of Fire Indicator Panels and EWIS - Variation 1 | Legislative Assembly of Queensland | $19,071 |
| QLD-85ec1d880cd28144 | Fire Watch for ASD Systems for Dec 2021 | Legislative Assembly of Queensland | $17,468 |
| QLD-802f829ef15b347d | Minor Works | The University of Queensland | $17,101 |
| QLD-2e2c461637310c61 | Annual Test of FIP & EWIS - March 2022 | Legislative Assembly of Queensland | $16,678 |
| QLD-6f1f861df0af43d6 | Repairs & Maint Contractors | The University of Queensland | $15,767 |
| QLD-1745ab1ca3c982e2 | Repairs & Maint Contractors | The University of Queensland | $14,680 |
| QLD-e14656e3fa75f1d5 | Cleaning Services for TransLink GC Ticket and Information Kiosks | Transport and Main Roads | $11,688 |
| QLD-48a7abc3ce869902 | OCDS | University of the Sunshine Coast | $11,603 |
| QLD-326dd560a541465b | Cleaning Services for TransLink GC Ticket and Information Kiosks | Transport and Main Roads | $11,132 |
| QLD-318eeda1da71cd26 | Repairs & Maint Contractors | The University of Queensland | $10,350 |
| QLD-93229af5f793559b | 860311_108299 - Non Order Invoice - Maintenance Services Provided [Unplanned Maintenance] | Department of Housing and Public Works | $10,259 |
Agency Relationships
Transport and Main Roads
$1.9M
5 contracts
Queensland Rail
$1.2M
2 contracts
Legislative Assembly of Queensland
$356.0K
8 contracts
Department of Housing and Public Works
$336.6K
8 contracts
The University of Queensland
$57.9K
4 contracts
University of the Sunshine Coast
$36.4K
2 contracts
GCHHS
$34.1K
1 contracts
DOE
$29.3K
1 contracts
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