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AA
Airfirst Air Con & Elect Pty Ltd
ABN unknown
Total Won
$1.2M
Contracts
33
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-edee20214a8dcaf3 | 875237_14171 - Field Release Order Invoice - FRO: K01517 - WO: 20405393 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $93,500 |
| QLD-fa7c39daf0086bff | 13956 - Field Release Order Invoice - FRO: K03399 - WO: 20483964 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $87,978 |
| QLD-a0950c5d10916d12 | 875237_15965 - Field Release Order Invoice - FRO: K03107 - WO: 20429158 | 20429178- Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $76,560 |
| QLD-f8c8d988d23cd5fa | 875237_K17715 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $61,821 |
| QLD-b1e12c61a9278a82 | 875237_14013 - Field Release Order Invoice - FRO: K01681 - WO: 20414407 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $54,533 |
| QLD-5304275037831824 | 875237_14084 - Field Release Order Invoice - FRO: K03399 - WO: 20483964 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,944 |
| QLD-48a8636c9b829bfe | 875237_K15455 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,204 |
| QLD-eb57839a95471287 | 875237_14760 - Field Release Order Invoice - FRO: K07548 - WO: 20702491 | 20702492 | 20702552 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,207 |
| QLD-ef9322bb5f797016 | 875237_14782 - Field Release Order Invoice - FRO: K09329 - WO: 20849147 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,148 |
| QLD-f1ab164a0bccdd75 | K09329_875237 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,148 |
| QLD-b14becc5caf1ded9 | K07548_875237 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,700 |
| QLD-c14cde8f9db41ca8 | 875237_15685 - Field Release Order Invoice - FRO: K01512 - WO: 20405423 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,269 |
| QLD-5da844a05c3de24b | 875237_K14630 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,106 |
| QLD-626c96eda2901805 | 875237_K15073 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,524 |
| QLD-7bb0c9db96a953bb | 875237_15963 - Field Release Order Invoice - FRO: K15073 - WO: 22263809 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,524 |
| QLD-2d33d458305b4334 | 875237_K15394 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,834 |
| QLD-5f6cddf4b9ca409d | 875237_15964 - Field Release Order Invoice - FRO: K15394 - WO: 22265684 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,150 |
| QLD-fe6412f27d125eb6 | 875237_13496 - Field Release Order Invoice - FRO: K00158 - WO: 20371683 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,761 |
| QLD-1432b1fc8d109299 | 875237_15098 - Field Release Order Invoice - FRO: K01089 - WO: 20396763 | 20396854 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,439 |
| QLD-af109e9bba757a40 | 874596_6627 - Field Release Order Invoice - FRO: K06649 - WO: 20588740 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,917 |
| QLD-335e541391964fe7 | 874596_6633 - Field Release Order Invoice - FRO: K02132 - WO: 20225064 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,370 |
| QLD-e2dc38629de4bd35 | 875237_14085 - Field Release Order Invoice - FRO: K01187 - WO: 20396967 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,806 |
| QLD-ba7999e9cc327b38 | 875237_K17017 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,786 |
| QLD-a6d34a714eaa0508 | 875237_16082 - Field Release Order Invoice - FRO: K15455 - WO: 22270854 | 22271973 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,023 |
| QLD-c0c20e0c23ad5df8 | K09163_875237 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,802 |
| QLD-f9d0157a565e4c70 | 875237_15416 - Field Release Order Invoice - FRO: K09163 - WO: 20837692 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,802 |
| QLD-d296d3ebdc1af576 | 875237_15033 - Field Release Order Invoice - FRO: K01681 - WO: 20414407 | 20414452 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,081 |
| QLD-fa4a9528959cb7c2 | 875237_15409 - Field Release Order Invoice - FRO: K03399 - WO: 20483964 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,328 |
| QLD-10ad9fec65d9b744 | 875237_14861 - Field Release Order Invoice - FRO: K07548 - WO: 20702491 | 20702492 | 20702552 | 20702491 | 20702491 | 20702492 | 20702492 | 20702552 | 20702552 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,764 |
| QLD-8254c1336f7c980b | 875237_14547 - Field Release Order Invoice - FRO: K01681 - WO: 20414407 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,792 |
| QLD-8557a028d759807c | 875237_14268 - Field Release Order Invoice - FRO: K03399 - WO: 20483964 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,000 |
| QLD-1b714032b2c76a4a | 875237_16251 - Field Release Order Invoice - FRO: K15073 - WO: 22263809 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,936 |
| QLD-397cd5b5f7d938f1 | 875237_15408 - Field Release Order Invoice - FRO: K01187 - WO: 20396967 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,533 |
Agency Relationships
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