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TV
Total Ventilation Hygiene P/L
ABN unknown
Total Won
$3.0M
Contracts
64
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-0dbece9c574dbbb9 | 875119_K04993 - Government Procurement Agreement - WO: 20753642 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $680,763 |
| QLD-aa188e8183a18718 | B95837 - Field Release Order - WO: 20474820 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $575,542 |
| QLD-a326079fb4037755 | K04890 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $153,945 |
| QLD-87b72252babfb779 | B96321 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $53,288 |
| QLD-ca344da90d84fc5f | B96247 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $51,908 |
| QLD-c8dc09f525d2daea | K07026_872230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $48,815 |
| QLD-6b791c4c6bbbf9b2 | 872230_K13682 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,394 |
| QLD-8480b603ec19f181 | 872230_759871H5 - Field Release Order Invoice - FRO: K13682 - WO: 20960823 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,394 |
| QLD-08e6177b8d08feca | B91708 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | DHLGPPW - Public Works - QBuild | $46,271 |
| QLD-e52241d8884afaa3 | 875119_K12990 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,800 |
| QLD-5d3f4767b64d152c | 875119_K05090 - Government Procurement Agreement - WO: 20755202 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $44,796 |
| QLD-6690ca58062c7aba | 870666_25846 - Field Release Order Invoice - FRO: B49880 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $44,280 |
| QLD-b6ddccffb36b6906 | 872230_642011N5 - Field Release Order Invoice - FRO: K07026 - WO: 20760553 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,990 |
| QLD-8fb3bba2f4b6b61a | B97108 - Field Release Order - WO: 20353884 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,428 |
| QLD-37cda4047280b0cd | K08495_875119 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Cleaning - Mould Removal] | Department of Housing and Public Works | $40,883 |
| QLD-8388b4ebe7ccf052 | K04740 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,270 |
| QLD-efb4479419d9e49c | 872230_K15832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,116 |
| QLD-116de8a5adb293b1 | K02294 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,034 |
| QLD-645e193c77464aa2 | 872230_K13658 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,394 |
| QLD-abd8bf8fe0e2cbbd | B94163 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $31,610 |
| QLD-76026525406f3ca0 | 875119_K04914 - Government Procurement Agreement - WO: 20753549 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $29,404 |
| QLD-349da7ba5725af6c | 384998Z0 - Non Order Invoice - Aircon Not Working Mackay QPS Station [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $29,294 |
| QLD-48c1ffcdfbf237dc | K06941_872230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,231 |
| QLD-83ed404e410d8c70 | 875119_745222N4 - Field Release Order Invoice - FRO: K04740 - WO: 20533314 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,695 |
| QLD-2ff34ca4287bc001 | 875119_592342R2 - Field Release Order Invoice - FRO: K02294 - WO: 20451188 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,548 |
| QLD-ff0ea890a6f8beb5 | 872230_699964F1 - Field Release Order Invoice - FRO: K09573 - WO: 20851084 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,068 |
| QLD-40ba6e30fba2103f | K09573_872230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,068 |
| QLD-a7fef80ea541916d | 875119_640840Z7 - Field Release Order Invoice - FRO: K04547 - WO: 20524723 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,552 |
| QLD-39c4cf5a6a92aa7f | 875119_640845M9 - Field Release Order Invoice - FRO: K06163 - WO: 20664546 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,552 |
| QLD-493afa106ca37072 | 875119_658913D3 - Field Release Order Invoice - FRO: K04619 - WO: 20524685 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,552 |
| QLD-c7e6e030501f0c1b | K06163 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,552 |
| QLD-2228f00fee3d0c92 | K04619 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,552 |
| QLD-a76a84baddb18790 | K04547 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,552 |
| QLD-850c29858924a272 | K05079 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,081 |
| QLD-307ea86d42d7d669 | K05385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $24,081 |
| QLD-ab8dcc68c2cda729 | 875119_611833P3 - Field Release Order Invoice - FRO: K05385 - WO: 20532045 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $24,080 |
| QLD-7643f92ff748fb9e | K07284_872230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,252 |
| QLD-2ab517ec6cbdab07 | K12303_872230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,176 |
| QLD-06d1aa82ec84a6df | 875119_638007V9 - Field Release Order Invoice - FRO: K04863 - WO: 20524724 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,759 |
| QLD-83553e1508e2ad12 | K04863 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,759 |
| QLD-98a6b48a897de16b | 872230_662477R2 - Field Release Order Invoice - FRO: K07284 - WO: 20429165 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,152 |
| QLD-c56c7f95213d241d | K00537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $19,111 |
| QLD-54190d9836ec2236 | 872230_760790S1 - Field Release Order Invoice - FRO: K07284 - WO: 20429165 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,621 |
| QLD-9312b71e003423ac | B90843 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - Mould Removal] | DHLGPPW - Public Works - QBuild | $17,560 |
| QLD-83b5e096086c57df | K04141 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,928 |
| QLD-f09e30db77969382 | 872230_600722L1 - Field Release Order Invoice - FRO: K04141 - WO: 20509956 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,927 |
| QLD-5cea6b9c241c62cd | 875119_611018P3 - Field Release Order Invoice - FRO: B97108 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,902 |
| QLD-0b1156924de41792 | K10899_851600 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $15,634 |
| QLD-e5355f58707a7619 | 872230_662012T8 - Field Release Order Invoice - FRO: K05284 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,527 |
| QLD-6a6cef92d8a61402 | 875119_705924W7 - Field Release Order Invoice - FRO: K04740 - WO: 20533314 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,575 |
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