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All Door Solutions Pty Ltd
ABN unknown
Total Won
$1.4M
Contracts
36
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-9054550a9dec40c1 | Equipment Maintenance | Griffith University | $247,500 |
| QLD-05505a049d7eec87 | Equipment Maintenance | Griffith University | $121,000 |
| QLD-5ee0efa8734c9270 | B98391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Doors - Fire-Rated Doors] | Department of Housing and Public Works | $119,045 |
| QLD-410c8fc184729cfa | Replacement of Entry Turnstiles | Legislative Assembly of Queensland | $111,995 |
| QLD-f9de2491b4f775bf | Equipment Maintenance | Griffith University | $110,000 |
| QLD-5f89e72ac02bbb84 | Building Construction & Maintenance | Griffith University | $99,000 |
| QLD-cf63945c700c8c4a | 824191_K14938 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - General] | Department of Housing and Public Works | $56,036 |
| QLD-07edbfc12563d4ec | K07624_824191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $53,115 |
| QLD-e1b3e3c7b2acc3d1 | K03583 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - Metal] | Department of Housing and Public Works | $49,776 |
| QLD-70f33b16edf693d4 | B95937 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,352 |
| QLD-187d25c8a23e9aef | Installation of 2 Roller Doors - P/Pay 1 | Legislative Assembly of Queensland | $30,825 |
| QLD-dd5eb7e588bf25f7 | K08546_824191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Doors - Roller Shutters] | Department of Housing and Public Works | $24,772 |
| QLD-d4a361c9baaaba3c | 824191_K13597 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - General] | Department of Housing and Public Works | $21,298 |
| QLD-f14df27da5c5dc42 | K00715 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - General] | Department of Housing and Public Works | $20,431 |
| QLD-0fb7906b631d2267 | Facilities Management - Repair | DOE | $18,467 |
| QLD-f6dc470ee0408ab4 | 824191_K15951 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $18,161 |
| QLD-23a8bab2d267c5f6 | 824191_100453 - Non Order Invoice - Roller Door (Vac / Plant Room) - Supply [Unplanned Maintenance] | Department of Housing and Public Works | $17,370 |
| QLD-8782cd500eb75bc0 | K11801_824191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Doors - General] | Department of Housing and Public Works | $14,869 |
| QLD-b7bbcb3ba1aca67c | 93901 - Non Order Invoice - A008A&B (D Block/ Level 1/ Main Entry) - [Unplanned Maintenance] | Department of Housing and Public Works | $14,781 |
| QLD-5e93e5871ee875bd | Automatic Door Servicing – SEQN Customer Service Centres | Transport and Main Roads | $14,520 |
| QLD-6ae069b2ca29e06c | B90712 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Doors - Fire-Rated Doors] | DHLGPPW - Public Works - QBuild | $14,212 |
| QLD-d8b8798f42d684fe | B93362 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,987 |
| QLD-49a222b93dc3ec89 | 824191_96704 - Non Order Invoice - Carried Out Door Works [Unplanned Maintenance] | Department of Housing and Public Works | $13,846 |
| QLD-b55ff471a84de41d | 824191_96690 - Non Order Invoice - Technician - Repair Works - Boom Gate [Unplanned Maintenance] | Department of Housing and Public Works | $13,447 |
| QLD-b79973ac3a093177 | K11631_824191 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $13,329 |
| QLD-f0164c426fe13247 | 824191_K16475 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - Fire-Rated Doors] | Department of Housing and Public Works | $12,885 |
| QLD-54036410b7672c64 | Installation of Security Alarms | Legislative Assembly of Queensland | $12,338 |
| QLD-d486838ea602ec53 | 92858 - Non Order Invoice - R001 (Parking Garage Bay 1) - Supply And Install | Department of Housing and Public Works | $12,336 |
| QLD-9abc0b90c71a2a37 | Building Construction & Maintenance | Griffith University | $11,910 |
| QLD-215a18bd7467179c | 824191_K12705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,649 |
| QLD-5cbaa87082981655 | K05555 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - General] | Department of Housing and Public Works | $10,703 |
| QLD-7f92b05ef2eebce9 | K04680 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - Roller Doors] | Department of Housing and Public Works | $10,636 |
| QLD-4f9c484b0ceec1fa | Security Door Mechanism Replacement | Legislative Assembly of Queensland | $10,631 |
| QLD-58802679a278157c | B94347 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Doors - General] | DHLGPPW - Public Works - QBuild | $10,358 |
| QLD-6b5de411a001986b | B95061 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Doors - General] | Department of Housing and Public Works | $10,153 |
| QLD-53c420661585d1c3 | 93946 - Non Order Invoice - G001 (Ground - Entry Gate 1) - Supply And Install [Unplanned Maintenance] | Department of Housing and Public Works | $10,088 |
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