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AS
AE Smith & Son (Nq) Pty Ltd
ABN unknown
Total Won
$727.0K
Contracts
25
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-b160a1ad0ca0faeb | 812764_90036480 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $165,826 |
| QLD-fa4a5d623e2a7db7 | 812764_K16956 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $74,374 |
| QLD-8e00e9d02319fb96 | 812764_90033870 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $38,398 |
| QLD-f7a2a01db722e3b3 | 812764_90033749 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $35,629 |
| QLD-a0b196c45afe2eda | 812764_K16540 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,057 |
| QLD-c3b3d7b126d80981 | 812764_K16440 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,643 |
| QLD-f17cbe55b39ebdf9 | 812764_90038635 - Field Release Order Invoice - FRO: K15051 - WO: 22248788 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $30,184 |
| QLD-4a0f2ba1f3a77898 | 812764_90033904 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,261 |
| QLD-e3a44a36dc68d81d | 812764_90032743 - Field Release Order Invoice - FRO: K10445 - WO: 20843065 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,850 |
| QLD-3dbedf1cb01446f6 | 812764_90032911 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $24,253 |
| QLD-d838c4c1e98efed6 | 812764_90033687 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $23,894 |
| QLD-a371b43b9723c3ca | 812764_90033202 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $23,771 |
| QLD-ea583209efe35f2f | 812764_90033218 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,904 |
| QLD-404c2881a089e858 | 812764_90038009 - Field Release Order Invoice - FRO: K10732 - WO: 20890609 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,856 |
| QLD-caa076763b1cbd7c | 812764_90034537 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,232 |
| QLD-0bdfb5434745f0f8 | 812764_90033758 - Field Release Order Invoice - FRO: K10430 - WO: 20827462 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,396 |
| QLD-834b498ed42a5154 | 812764_K16705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $14,061 |
| QLD-7bf542db08723ac6 | 812764_K17280 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $14,058 |
| QLD-a7d5258d96260065 | 812764_90034922 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $13,900 |
| QLD-267b7de1903f813a | 812764_90036486 - Field Release Order Invoice - FRO: K10764 - WO: 20890241 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,745 |
| QLD-b76f1a761781665d | 812764_90032912 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,161 |
| QLD-b351bb80f6bedd27 | 812764_90033603 - Field Release Order Invoice - FRO: K08891 - WO: 20813987 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,776 |
| QLD-b3bd4aacb4f162b7 | 812764_90033129 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,356 |
| QLD-555e7cffa651637e | 812764_K16542 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,428 |
| QLD-d814ce37f5a16a95 | 812764_90038926 - Field Release Order Invoice - FRO: K00213 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $10,034 |
Agency Relationships
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