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BA
Bell-Air Industries Pty Ltd
ABN unknown
Total Won
$3.8M
Contracts
96
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-751e609eec85c381 | B93809 - Field Release Order - WO: 19778562 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $250,001 |
| QLD-f17ca28876226949 | K11917_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $172,402 |
| QLD-c8d848ca0c671945 | B90579 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $161,832 |
| QLD-fb3fa9a1c2424b72 | K07920_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $152,572 |
| QLD-877df20fe440f8fb | K02133 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $104,971 |
| QLD-fc850befb54f9116 | 866864_3579 - Field Release Order Invoice - FRO: K02133 - WO: 20414587 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $90,121 |
| QLD-5e481548336f6adb | K05202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $86,616 |
| QLD-04ad87cfd0d7de69 | K07892_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $85,721 |
| QLD-299b7edebf7d7877 | 866864_3623 - Field Release Order Invoice - FRO: K06680 - WO: 20621693 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $82,991 |
| QLD-f238c9f4608f4195 | K06680 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $82,991 |
| QLD-211f8acb02a2de7e | K09905_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,173 |
| QLD-2e75a3d4c80e1e4f | B96582 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $67,386 |
| QLD-6c5f20af2fbed32a | K01981 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $64,627 |
| QLD-dee9c4a4bda04680 | K06459 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,787 |
| QLD-9cbcffbb5f9c24dc | K06400 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,787 |
| QLD-169e3c0daa5c9848 | 866864_K06400 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,786 |
| QLD-757c5ae76a6bb7c0 | 866864_3624 - Field Release Order Invoice - FRO: K06459 - WO: 20556718 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,786 |
| QLD-28c86f2c45948ef1 | 866864_3625 - Field Release Order Invoice - FRO: K06400 - WO: 20556526 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,786 |
| QLD-0820d627880d7ead | K06194 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $50,884 |
| QLD-f3cfa21182d0c3e9 | K06683 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,397 |
| QLD-06d508c16a3f4c63 | B91055 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $45,980 |
| QLD-31457151c90f75b2 | B96589 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,373 |
| QLD-b9be9dd090d24c03 | 3558 - Field Release Order Invoice - FRO: K01678 - WO: 20396859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,925 |
| QLD-9a541664021e39a1 | K01678 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,924 |
| QLD-ae26794d56dece06 | K07888_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $41,947 |
| QLD-91f12a823b99e268 | 866864_3652 - Field Release Order Invoice - FRO: K07888 - WO: 20773859 | 20773859 | 20773859 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $41,947 |
| QLD-7858bc8f7d5a7f88 | B98763 - Field Release Order - WO: 20341474 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $41,905 |
| QLD-3a8a9c733dc534d8 | B99229 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,392 |
| QLD-dcd71f34d62c2d5f | 866864_3661 - Field Release Order Invoice - FRO: K08804 - WO: 20785375 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,381 |
| QLD-b5e2fa8adcbba873 | K08804_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,381 |
| QLD-3ca6f0ec16b882c5 | 3250 - Field Release Order Invoice - FRO: B99229 - WO: 20349248 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,566 |
| QLD-2ab1a4cfd7169217 | K09494_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,902 |
| QLD-8e499fa917689098 | 866864_3662 - Field Release Order Invoice - FRO: K09483 - WO: 20801816 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,902 |
| QLD-6c1a24e2d8d40ac9 | 866864_3663 - Field Release Order Invoice - FRO: K09494 - WO: 20801839 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,902 |
| QLD-3b75c737d93a3053 | K09483_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,902 |
| QLD-0b5d2a8d430e9650 | 866823_INV1858 - Field Release Order Invoice - FRO: K07128 - WO: 20762940 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,542 |
| QLD-d7f6601fb7383b3d | B95788 - Field Release Order - WO: 20242381 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $34,830 |
| QLD-27332bd06604dd29 | K03789 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $34,719 |
| QLD-b0df758d58b38baa | 866864_3669 - Field Release Order Invoice - FRO: K03789 - WO: 20416746 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $34,718 |
| QLD-9a058e0c64bbd6a5 | K12261_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,425 |
| QLD-a481a540102826ff | K06114 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $32,829 |
| QLD-7ee4795e12b8af53 | 866864_3619 - Field Release Order Invoice - FRO: K06114 - WO: 20492539 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $32,828 |
| QLD-e91b81c68d11f9f6 | 866864_3634 - Field Release Order Invoice - FRO: K07525 - WO: 20644623 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,529 |
| QLD-6d5da7d32173130f | K07525_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,529 |
| QLD-5fcaed3bfa903d4b | B96583 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,120 |
| QLD-cdb0ec76aeb15346 | K08911_866864 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,989 |
| QLD-c618683f4608f77a | K06096 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $31,870 |
| QLD-53e08595e9ee4daa | 866864_3611 - Field Release Order Invoice - FRO: K06096 - WO: 20497312 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $31,869 |
| QLD-bf3ea6751f972e9e | K01619 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,636 |
| QLD-fcc988bd743eea93 | 3541 - Field Release Order Invoice - FRO: K01619 - WO: 20396770 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,636 |
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