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R
RICOH AUSTRALIA PTY LTD
ABN unknown
Total Won
$13.0M
Contracts
110
Agencies
14
show_chart Government Revenue Over Time
Contract History
| QLD-c029b022e825f7f1 | INFORMATION TECHNOLOGY | METRO NORTH HOSPITAL & HEALTH SERVICE | $5,331,073 |
| QLD-706595fb9bc6b399 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $276,712 |
| QLD-858b761c7e4836e7 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $267,155 |
| QLD-46be881b12ebce79 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $263,003 |
| QLD-287dc9b6cd4c2318 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $257,368 |
| QLD-f12ee520f3c59ab2 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $249,827 |
| QLD-95c5381a996b18b2 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $246,923 |
| QLD-0391eaaef361f808 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $243,686 |
| QLD-c7e0dc9b54ef1e6f | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $241,015 |
| QLD-b8bf7b961169927c | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $234,337 |
| QLD-db3f6258417cbba3 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $233,718 |
| QLD-72bbb2bc0a1b94a2 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $200,582 |
| QLD-b8969e313b447099 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $183,045 |
| QLD-b51a1ded069c29d8 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $179,830 |
| QLD-af48f02ce9e0f5af | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $177,036 |
| QLD-c9e2b9ee163a546d | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $174,784 |
| QLD-db4302e32c84044a | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $172,028 |
| QLD-754859fac118c91b | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $166,270 |
| QLD-b00f6405d8627ec9 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $160,625 |
| QLD-861222915818cc9f | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $158,635 |
| QLD-7f35d1bc59c807df | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $146,909 |
| QLD-09895bc7dd734127 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $146,798 |
| QLD-2fb88852e2c97360 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $145,340 |
| QLD-23caa1fe1ba40d35 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $144,445 |
| QLD-96a3e41c79d70e55 | MFD Service Program | Resources | $138,468 |
| QLD-06e212fe64f4097e | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $135,866 |
| QLD-0a7d76be85ae159c | (1) Service Contract - August 2025 | TAFE Queensland | $121,282 |
| QLD-46a0acdaf31bf47e | (1) RICOH Bulk Print | TAFE Queensland | $120,000 |
| QLD-8a1650bf2ed4220f | Printing Services | DESBT | $116,762 |
| QLD-8837c5d2a315e2f5 | OCDS | Queensland Department of Education | $116,695 |
| QLD-21bce16a9623604e | (2) Service Contract - September 2025, Bulk Print - September 2025 | TAFE Queensland | $110,755 |
| QLD-c017241d756cb6cc | (1) A Blanket Order for Bulk Printing | TAFE Queensland | $100,000 |
| QLD-4a391aa1fbdf0ac8 | (1) Service Contract - July 2025 | TAFE Queensland | $97,075 |
| QLD-812de0fa7d7229cd | (1) Bulk Print - July 2025 | TAFE Queensland | $96,449 |
| QLD-7df977f485301ab4 | PhotocopyingMFDChrgs | DFSDSCS | $92,929 |
| QLD-193dd788f7407cc6 | PhotocopyingMFDChrgs | DFSDSCS | $92,173 |
| QLD-a697a1ec7d05bea4 | Information Communication and Technology | DFSDSCS | $88,052 |
| QLD-619d946ff1ff93b0 | Information and Communication Technology | DFSDSCS | $70,898 |
| QLD-ceb02f65aa7611ac | General Goods and Services | DFSDSCS | $68,321 |
| QLD-2b2aedb6dcd31b6f | Printing | Resources | $67,167 |
| QLD-ee96470681fdd9b8 | Information Communication and Technology | DFSDSCS | $67,105 |
| QLD-8449193542833b86 | PhotocopyingMFDChrgs | DFSDSCS | $54,089 |
| QLD-7cfb1c74e9fcef0c | Office Equipment - Office equi | DOE | $54,000 |
| QLD-c3de5c3fddb23940 | Office Equipment - Office equi | DOE | $54,000 |
| QLD-4a18d2c2909c7480 | ICT hardware and equipment | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | $53,189 |
| QLD-9bff45bd763cc112 | General Goods and Services | DFSDSCS | $43,259 |
| QLD-84447a64701781bb | OCDS | Queensland Department of Education | $42,767 |
| QLD-2b58647b0d679eaf | Business Services | Department of Communities, Disability Services and Seniors | $42,149 |
| QLD-560651b31feddc41 | (2) Bulk Print - October 2025, Service Contract - October 2025 | TAFE Queensland | $40,909 |
| QLD-7f80ef69269c0e43 | OCDS | University of the Sunshine Coast | $40,000 |
Agency Relationships
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