arrow_back Supplier Directory
O
Ozone Services Australia Pty Ltd
ABN unknown
Total Won
$700.6K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9f6d6d671590dfa1 | 861140_K13373 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $313,469 |
| QLD-5a5ed480a5a97923 | K07964_861140 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $104,357 |
| QLD-5467820d011e2e36 | K00014 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $83,155 |
| QLD-bab747a58512012f | K07653_861140 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $51,736 |
| QLD-4ce4b0abfc5dddde | 9103 - Non Order Invoice - Proactive Maintenance - Dehumidifier Hire [Unplanned Maintenance] | Department of Housing and Public Works | $30,156 |
| QLD-2e790c8c61d443ef | K03487 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $27,335 |
| QLD-7c21292ad80dd16d | 861140_K03487 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Asbestos - Monitoring] | Department of Housing and Public Works | $24,275 |
| QLD-97d9d9c4e445e064 | B91008 - Field Release Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Cleaning - Mould Removal] | DHLGPPW - Public Works - QBuild | $21,683 |
| QLD-015610dac9f29732 | K04935 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $18,568 |
| QLD-b54c51079eb401fe | K10469_879754 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $14,905 |
| QLD-a8c60df707447405 | K00319 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $10,988 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.