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MH
Mvo Services Hervey Bay
ABN unknown
Total Won
$1.4M
Contracts
46
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-3efbd3b5ef099bb0 | K10897_864066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $183,260 |
| QLD-edfbb2f739ea813f | B96825 - Field Release Order - WO: 20401143 - Maintenance/Upgrade/Refurbishment - WBB 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $85,326 |
| QLD-88be04798f9c1a07 | K10695_873043 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $79,138 |
| QLD-e81429931af5287a | K03060 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Mechanical - General] | Department of Housing and Public Works | $64,826 |
| QLD-c4dc4cc8931b08f1 | B95014 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $58,446 |
| QLD-649a32f87d2d1e73 | 869020_671496 - Non Order Invoice - Plumbing Services - Monitoring - Calen [Planned Maintenance] | Department of Housing and Public Works | $51,772 |
| QLD-66ad31b6ef92cb3d | 869020_670507 - Non Order Invoice - Carried Out A/C Repair/Works/Installation/Supply [Planned Maintenance] | Department of Housing and Public Works | $49,945 |
| QLD-3c84449f67881f24 | 869020_671520A - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $48,255 |
| QLD-598015f438320c1d | B86320 - Field Release Order Invoice - 664357 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $47,979 |
| QLD-3fde5119e9de1352 | 869020_670505 - Non Order Invoice - Replacement - Failed Aircon In Room A01 [Planned Maintenance] | Department of Housing and Public Works | $40,847 |
| QLD-da8b1b7e7c23801d | K08908_869020 - Purchase Order - Unplanned Maintenance- [Mechanical - Chillers] | Department of Housing and Public Works | $33,732 |
| QLD-7a21d50d96269363 | 869020_B98342 - Government Procurement Agreement - WO: 20783684 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $32,381 |
| QLD-ba38a3a7d4630cf7 | 869020_671907 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,239 |
| QLD-0f644508792bac87 | 869020_671498A - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,510 |
| QLD-d579d9f114a2a92a | 869020_869020 - Non Order Invoice - Replace Failed A/C [Planned Maintenance] | Department of Housing and Public Works | $28,735 |
| QLD-5873c4fc35232bce | 869020_671908 - Field Release Order Invoice - FRO: K07812 - WO: 20741173 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,674 |
| QLD-cfc22cb19a103f0e | K07812_869020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,674 |
| QLD-91add755255f772d | 869020_671016 - Non Order Invoice - Replace Failed A/C [Planned Maintenance] | Department of Housing and Public Works | $28,375 |
| QLD-b031200693c890be | 869020_671497A - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,315 |
| QLD-7eaf43b08c75cad9 | 669552 - Non Order Invoice - Install Ac [Planned Maintenance] | Department of Housing and Public Works | $26,046 |
| QLD-d820209a422252b3 | 869020_6723995 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,933 |
| QLD-0889e7571f12ff14 | 869020_672396 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,886 |
| QLD-a63f745049831ab6 | 869020_672394 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,204 |
| QLD-31c974715e33a914 | 869020_672397 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,234 |
| QLD-e5e79b2628d790e7 | 666045 - Field Release Order Invoice - FRO: B53392 - WO: 19990911 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,929 |
| QLD-13c2d351217b5937 | 669994 - Non Order Invoice - Installation Under Ceiling | Department of Housing and Public Works | $17,541 |
| QLD-9957419f9082acbb | 669443 - Non Order Invoice - Supply/Install 12.5Kw Mhi Air Con [Planned Maintenance] | Department of Housing and Public Works | $17,090 |
| QLD-fab2af63ca1f2498 | 869020_671495 - Non Order Invoice - Exterior Works/Swimming Pool Services - Supply H/Star Plus 5.5Kw W/Marine Seal, Labour [Planned Maintenance] | Department of Housing and Public Works | $17,078 |
| QLD-9d7c9591eb482309 | 669444 - Non Order Invoice - Supply/Install 12.5Kw Mhi Air Con [Planned Maintenance] | Department of Housing and Public Works | $16,836 |
| QLD-23dbede7cff8f290 | 665489 - Non Order Invoice - Install 12.5Kw Mitsubishi Heavy | DHLGPPW - Public Works - QBuild | $16,712 |
| QLD-3f745d859fe9a58d | 669446 - Non Order Invoice - Supply And Installation Of A 12.5Kw Mhi [Planned Maintenance] | Department of Housing and Public Works | $16,594 |
| QLD-a75a8b904c72fc26 | 869020_671906 - Non Order Invoice - Install 10Kw Mhi Cassette System [Planned Maintenance] | Department of Housing and Public Works | $16,555 |
| QLD-0a7ac85be928bcd6 | 669448 - Non Order Invoice - Installation Of A 14Kw Mhi Under Ceiling [Planned Maintenance] | Department of Housing and Public Works | $16,430 |
| QLD-903ce7118342c55d | B92283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Chillers] | DHLGPPW - Public Works - QBuild | $16,386 |
| QLD-07bf578505ff7c7c | 665572 - Field Release Order Invoice - FRO: B92283 - Maintenance/Upgrade/Refurbishment - [Mechanical - Chillers] | DHLGPPW - Public Works - QBuild | $16,386 |
| QLD-09cb228670d2e4bd | 669447 - Non Order Invoice - Installation Of A 14Kw Mhi Under Ceiling [Planned Maintenance] | Department of Housing and Public Works | $16,367 |
| QLD-db0524f7984bd739 | 669997 - Non Order Invoice - Supply And Install - AC Works | Department of Housing and Public Works | $15,251 |
| QLD-3c9959a458451a5a | 666473 - Field Release Order Invoice - FRO: B53392 - WO: 20151121 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,694 |
| QLD-80e9c2004693ea81 | 869020_673620 - Non Order Invoice - Completed A/C Replacement [Unplanned Maintenance] | Department of Housing and Public Works | $14,150 |
| QLD-ea1969bf26cf2b71 | B94378 - Field Release Order - Maintenance/Upgrade/Refurbishment - Electrical - General [Electrical - General] | DHLGPPW - Public Works - QBuild | $13,725 |
| QLD-fba674a2442d2901 | 869020_673619 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,939 |
| QLD-57a3842e354a8fc0 | K08936_869020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Mechanical - Chillers] | Department of Housing and Public Works | $12,935 |
| QLD-42ee492ea7568a29 | 869020_671850 - Field Release Order Invoice - FRO: B96825 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,047 |
| QLD-348f54e5e43e6721 | B99318 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,878 |
| QLD-ae984dc4154da4be | K05371 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,367 |
| QLD-26953b1eb5eeed9d | 869020_670474A - Non Order Invoice - Install Drainage, Rough In, Fit Off. [Planned Maintenance] | Department of Housing and Public Works | $11,366 |
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