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R
Rowanair Pty Ltd
ABN unknown
Total Won
$2.5M
Contracts
77
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9b83e6ac7e515178 | B96564 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $114,865 |
| QLD-5e8f623d1f2993a3 | 874574_K17623 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $64,255 |
| QLD-17ef10b841400e49 | 874574_K17132 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $63,311 |
| QLD-bc8077dcdf8dd457 | K01922 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $54,169 |
| QLD-14577e85e489c927 | 874574_108974 - Field Release Order Invoice - FRO: K01922 - WO: 20396923 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $54,169 |
| QLD-314268c541e873ce | B96538 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $50,455 |
| QLD-ec1a56e367b651d4 | 874574_K17452 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,873 |
| QLD-51a99e31548bebdd | 873653_11638 - Field Release Order Invoice - FRO: B96117 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,104 |
| QLD-e3252a7a5b170627 | 874574_K16054 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,039 |
| QLD-0f1799acdd0e7c54 | 874574_111662 - Field Release Order Invoice - FRO: K16054 - WO: 22291692 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $41,039 |
| QLD-c1cf58ee407c3563 | K10392_832476 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Decontamination] | Department of Housing and Public Works | $40,480 |
| QLD-7e986ce1ab5dc037 | 873653_11646 - Field Release Order Invoice - FRO: B96117 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,894 |
| QLD-cecc81648b4e5bbf | 874574_109456 - Field Release Order Invoice - FRO: K07894 - WO: 20790242 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $39,482 |
| QLD-b0977e31e43a7cae | K07894_874574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $39,482 |
| QLD-0c9b361472986b65 | 108445 - Field Release Order Invoice - FRO: K01900 - WO: 20414450 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,381 |
| QLD-215732e4b923b6a7 | K01900 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,381 |
| QLD-caf07e6e873c2b1b | 874574_110248 - Field Release Order Invoice - FRO: K10371 - WO: 20621966 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,138 |
| QLD-294464906fe9c024 | 107922 - Field Release Order Invoice - FRO: K00349 - WO: 20225069 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,044 |
| QLD-361ec9aabe467075 | K00349 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,043 |
| QLD-d9ecc072360ee994 | 107939 - Field Release Order Invoice - FRO: K00305 - WO: 20348938 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,626 |
| QLD-9db101d004be1e5e | K00305 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,626 |
| QLD-69eac5493a1a0ff5 | K11491_874574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,230 |
| QLD-6d0ad5914a9fa431 | 874574_110530 - Field Release Order Invoice - FRO: K11491 - WO: 20911636 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,230 |
| QLD-9220266418b08654 | 108511 - Field Release Order Invoice - FRO: K01911 - WO: 20416799 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,965 |
| QLD-7b93b42899d6043c | K01911 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,964 |
| QLD-1d9fcd0c7c90ae56 | 874574_K16848 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,066 |
| QLD-acbccfb2fc3cacc3 | K06676 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,048 |
| QLD-bf963bc929331b58 | 874574_110232 - Field Release Order Invoice - FRO: K06676 - WO: 20644728 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,047 |
| QLD-fdfa8ca6c0679e6d | 108318 - Field Release Order Invoice - FRO: K00781 - WO: 20253708 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,307 |
| QLD-d82b7a5d1e782ff7 | K00781 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,306 |
| QLD-fd686e55bbc23976 | 874574_111159 - Field Release Order Invoice - FRO: K14748 - WO: 22257730 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $36,122 |
| QLD-a3222a3b8f42ae9a | 874574_K14748 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $36,122 |
| QLD-dc5fa8281bc1bc8c | 874574_109379 - Field Release Order Invoice - FRO: K07337 - WO: 20732321 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,842 |
| QLD-0fbaf86cd43a3ff9 | K07337_874574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,842 |
| QLD-cdc166d64351afca | B94088 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $35,823 |
| QLD-0c2cc84c31547a7a | 874574_110943 - Field Release Order Invoice - FRO: K13059 - WO: 20950344 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,723 |
| QLD-1900fd19214602b1 | 874574_K13059 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,723 |
| QLD-dab1820b10271115 | 874574_109759 - Field Release Order Invoice - FRO: K09563 - WO: 20807066 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,482 |
| QLD-25f9a2cf1e68f304 | K09563_874574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,482 |
| QLD-88ca2b5c4fa9e0d4 | 873653_11647 - Field Release Order Invoice - FRO: B96117 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,427 |
| QLD-36acb824b43fdb58 | 874574_K17231 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,918 |
| QLD-a36c6c37a8dba445 | 874574_109343 - Field Release Order Invoice - FRO: K06670 - WO: 20621843 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,715 |
| QLD-e9bd8ce5e89624c9 | K06670 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,715 |
| QLD-be86bf6be30f935c | K02058 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,342 |
| QLD-c01bd00e1d467fc5 | 874574_K13617 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,125 |
| QLD-b9742514e1fb6916 | 874574_111158 - Field Release Order Invoice - FRO: K13617 - WO: 20976505 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,125 |
| QLD-054fc83a55ebad94 | 107921 - Field Release Order Invoice - FRO: K00367 - WO: 20253731 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,479 |
| QLD-818e2aec9699b801 | K00367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,479 |
| QLD-13063fc94eb65f44 | 108654 - Field Release Order Invoice - FRO: K02071 - WO: 20429175 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,225 |
| QLD-1eff1fd9ea09e759 | K02071 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,224 |
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