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Flash Air And Electrical Pty Ltd
ABN unknown
Total Won
$2.3M
Contracts
77
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-11f4967a3815c2b3 | B96112 - Field Release Order - WO: 20405396 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $403,054 |
| QLD-8475f7f76b0e97e1 | 867489_5348 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $86,070 |
| QLD-c51d9525fbda03c8 | 867489_5343 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $80,515 |
| QLD-0968de020f628242 | 867489_5361 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $64,407 |
| QLD-41f397f18aa99de4 | 5185 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $58,185 |
| QLD-e421f65c860e8eb6 | 867489_5475 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,719 |
| QLD-a3b0838280aff3a1 | K11945_867489 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Chillers] | Department of Housing and Public Works | $35,453 |
| QLD-29cef6fafbe8d7f0 | K08124_867489 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Chillers] | Department of Housing and Public Works | $35,453 |
| QLD-353acd5d30a139e9 | 867079_7309 - Field Release Order Invoice - FRO: B96106 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,704 |
| QLD-18ea7dc173f7e4ad | 5284 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,691 |
| QLD-06e8edb44e9a4234 | 5237 - Non Order Invoice - Proactive Maintenance - Classroom Air Condition [Planned Maintenance] | Department of Housing and Public Works | $31,441 |
| QLD-e8e0b4620f623c06 | 867489_5489 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,795 |
| QLD-6fa2810e471e166e | 867489_5674 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,652 |
| QLD-3ab274302a23d8b4 | 867489_5484 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,558 |
| QLD-1c3564c4ebec9a4e | 5220 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,382 |
| QLD-ae5b4e0e1518928b | 5295 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,183 |
| QLD-c917c1c023ee25bb | 5221 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,413 |
| QLD-b92cae6acbdd6b24 | 867489_5677 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,320 |
| QLD-2899d90e2a1d0c3d | 867489_5654 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,940 |
| QLD-45f972e589a21db9 | 867242_724 - Field Release Order Invoice - FRO: B67784 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,489 |
| QLD-0bd772edced301ff | 867489_5511 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,796 |
| QLD-7c42987b6b8c6c12 | 867489_5673 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,467 |
| QLD-1fb2170070711061 | 867489_5664 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,467 |
| QLD-10f822e8a9c4cd79 | 867489_5443 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,718 |
| QLD-394c6d1d9eaf4689 | 867489_5382 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,507 |
| QLD-92c1b7046c8eee28 | 5223 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,967 |
| QLD-74c506577a5fec86 | 867489_5672 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,190 |
| QLD-fcf415549fedfd01 | 867489_5671 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,190 |
| QLD-19711dafc378fa58 | 867489_K14486 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,274 |
| QLD-89e44a51ac806c37 | 867489_K13954 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Mechanical - Refrigeration] | Department of Housing and Public Works | $22,768 |
| QLD-b81571f20269bc76 | 867489_5415 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,462 |
| QLD-3951dbb7abe19f91 | 867489_5717 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,209 |
| QLD-e6c4d9e2168c6096 | 867489_5718 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,193 |
| QLD-f01655bdec23b0ea | 5123 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,042 |
| QLD-e266f5ecd1e7b4c9 | 867489_5675 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,995 |
| QLD-9dae554b486135d9 | 867489_5463 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,888 |
| QLD-c848cb25b86261ad | 867489_5476 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,846 |
| QLD-8c1035fdd84c3844 | 867489_5542 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,538 |
| QLD-9deed477451eb904 | 867489_5459 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,525 |
| QLD-8bcaf97e134a1efd | 5124 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,502 |
| QLD-1002108d817f924e | 867489_5338 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,263 |
| QLD-a31251f2791dcb73 | 5280 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,146 |
| QLD-2a253d20610a5ac8 | 867489_5483 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,129 |
| QLD-eef4959d3d4c423a | 867489_5383 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,765 |
| QLD-98b5cd1d5b08fb1e | 867489_5579 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,375 |
| QLD-c9f8796a10526c36 | 5240 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,034 |
| QLD-8acd77ff9e572271 | 5263 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,965 |
| QLD-43442090790c5996 | 5214 - Field Release Order Invoice - FRO: B96112 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,617 |
| QLD-a2e1ffb5736d0018 | 867079_7268 - Field Release Order Invoice - FRO: B96106 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,569 |
| QLD-2bf8bb2f54b28183 | 5100 - Non Order Invoice - Proactive Maintenance - Initial Fault Was Lc20 Invertor And Main [Unplanned Maintenance] | Department of Housing and Public Works | $19,470 |
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