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Kaltec Services Pty Ltd
ABN unknown
Total Won
$468.5K
Contracts
21
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-50c698f508808af8 | K10401_874596 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,581 |
| QLD-dfc75affac46d37c | K09378_876319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,665 |
| QLD-44f1fbe79a27fe6e | 876319_14751 - Field Release Order Invoice - FRO: K09378 - WO: 20821795 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,665 |
| QLD-61dd7be2cd210696 | K11841_876319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,312 |
| QLD-88d0ede0c8e88c82 | K11403_876319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,312 |
| QLD-bde8dcddf57e09f4 | 876319_14881 - Field Release Order Invoice - FRO: K11841 - WO: 20882955 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,796 |
| QLD-b2ab9867a99cd722 | 876319_14884 - Field Release Order Invoice - FRO: K10393 - WO: 20773858 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,972 |
| QLD-36bb29753e3b8370 | 876319_14883 - Field Release Order Invoice - FRO: K11403 - WO: 20883042 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,249 |
| QLD-e01d9d8f6f5046ea | B95801 - Field Release Order - WO: 20428447 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $20,586 |
| QLD-a4c5e65056407490 | K10767_807991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,828 |
| QLD-fc204e6a115de3d2 | K06133 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $18,118 |
| QLD-dd3e4f64aba1e262 | 876319_14658 - Field Release Order Invoice - FRO: K06133 - WO: 20502900 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $18,117 |
| QLD-221dcca6b72ca17a | 876319_14542 - Field Release Order Invoice - FRO: K01991 - WO: 20416779 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,898 |
| QLD-e20655362e7ed030 | 876319_14866 - Field Release Order Invoice - FRO: K10747 - WO: 20845258 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,898 |
| QLD-e080d3168fe9043a | K01991 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,898 |
| QLD-ba8f1d377ef62747 | K10373_877870 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $17,875 |
| QLD-6a8fe094fd5e467f | 876319_14808 - Field Release Order Invoice - FRO: K09399 - WO: 20742905 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,596 |
| QLD-7557fd41407d8900 | K09399_876319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,596 |
| QLD-eb64e95b6211ce75 | 876319_14809 - Field Release Order Invoice - FRO: K10406 - WO: 20845187 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,415 |
| QLD-4fce0292cfdc6532 | 876319_K17464 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,793 |
| QLD-c5309d1711121732 | 876319_K16846 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,340 |
Agency Relationships
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