arrow_back Supplier Directory
C
Carrier Australia Pty Ltd
ABN unknown
Total Won
$1.9M
Contracts
19
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-627d723b880b1544 | K02386 - Field Release Order - Proactive Maintenance - Mechanical - Chillers [Mechanical - Chillers] | Department of Housing and Public Works | $920,377 |
| QLD-074ba4b4fcfc4f80 | B93178 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Chillers] | DHLGPPW - Public Works - QBuild | $232,538 |
| QLD-e139c71be6e9df70 | 847325_K14516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Chillers] | Department of Housing and Public Works | $168,465 |
| QLD-d1eb2e6e33f31872 | Minor Works | The University of Queensland | $111,300 |
| QLD-5b7459f30ce55523 | B97666 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - Chillers] | Department of Housing and Public Works | $64,857 |
| QLD-b86f98a69d975048 | K02812 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Chillers] | Department of Housing and Public Works | $55,759 |
| QLD-539b593a9db3573e | Minor Works | The University of Queensland | $42,000 |
| QLD-ec461b66d3cc184d | 847325_K13413 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Chillers] | Department of Housing and Public Works | $32,780 |
| QLD-f0f6832e2c7ee074 | 847325_K02385 - Government Procurement Agreement - WO: 20603758 - Proactive Maintenance - Service Maintenance [Mechanical - Chillers] | Department of Housing and Public Works | $29,775 |
| QLD-327a89da90576a49 | 51048662 - Non Order Invoice - Br1142458 - Southport Watchhouse - Repla | DHLGPPW - Public Works - QBuild | $26,355 |
| QLD-ed42ffba7b88ace2 | 9950002773 - Non Order Invoice - Br812424 ; Replace Leaking Condenser [Planned Maintenance] | Department of Housing and Public Works | $26,355 |
| QLD-53e902efe4fc62b8 | K07091_847325 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Chillers] | Department of Housing and Public Works | $22,737 |
| QLD-8ab41926423c5d1e | K01944 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,504 |
| QLD-4a20dd52f5355cca | 847325_9950009740 - Non Order Invoice - Replace Leaking Condenser Coil Circuit B [Planned Maintenance] | Department of Housing and Public Works | $20,504 |
| QLD-0fd22b7c54ada436 | 51048817 - Non Order Invoice - Br692436 - Loganlea Tafe - Repair Conden | DHLGPPW - Public Works - QBuild | $19,800 |
| QLD-ab172b0701ee51d5 | Minor Works | The University of Queensland | $17,580 |
| QLD-32d506b0c76a10e5 | K03819 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Chillers] | Department of Housing and Public Works | $16,478 |
| QLD-5bf0cf3d855ecf69 | 51048720 - Non Order Invoice - Mobilisation Of 1 X 30Rq100 | DHLGPPW - Public Works - QBuild | $12,980 |
| QLD-06ca11ec33be4884 | Minor Works | The University of Queensland | $9,400 |
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.