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IA
Island Air And Ice Pty Ltd
ABN unknown
Total Won
$2.4M
Contracts
89
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-5a4136b4701904c3 | K11105_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Miscellaneous - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $169,960 |
| QLD-aaba7ea3f1d090e1 | 859640_5942 - Field Release Order Invoice - FRO: K11105 - WO: 20624433 - Maintenance/Upgrade/Refurbishment - Miscellaneous [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $169,960 |
| QLD-8dccab3367cd4672 | B99231 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $120,619 |
| QLD-4daebd563dbbed75 | B96051 - Field Release Order - WO: 20449891 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $92,765 |
| QLD-449e0fb8833ab353 | K06026 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $83,005 |
| QLD-9d088c580c0474be | 859640_K14504 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,639 |
| QLD-5dcbed3e4b2d58b9 | 859640_5972 - Field Release Order Invoice - FRO: K14504 - WO: 20621695 | 20621855 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $56,639 |
| QLD-ba5ee0e2baa135c3 | B90964 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $50,071 |
| QLD-d03629e99950f669 | INV-5710 - Field Release Order Invoice - FRO: K01886 - WO: 20434901 | 20434905 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,959 |
| QLD-779c8a5bf026425c | 859640_K16625 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,340 |
| QLD-9997a96ef967da35 | K08795_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,277 |
| QLD-114297a4c9955c0a | 859640_INV-5905 - Field Release Order Invoice - FRO: K08795 - WO: 20831440 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,277 |
| QLD-44fd83995d290832 | 859640_5835 - Field Release Order Invoice - FRO: K05584 - WO: 20556715 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,673 |
| QLD-b046bf9198978f6a | K05584 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,673 |
| QLD-657e65fc91b24d6d | K01886 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,154 |
| QLD-a6f4b5a1459dcdaf | K12080_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,001 |
| QLD-d784dffed059332a | B93116 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $32,125 |
| QLD-31f7990b8260308d | 859640_5812 - Field Release Order Invoice - FRO: K07930 - WO: 20742893 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,976 |
| QLD-a242d6d5c12a5d73 | K07930_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,976 |
| QLD-623d60f2506d0beb | 5585 - Field Release Order Invoice - FRO: B99267 - WO: 20349284 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,978 |
| QLD-7db0032ad1cea903 | B99267 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,978 |
| QLD-bbccd323683cb269 | B98731 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,146 |
| QLD-120d75077a202969 | INV-5586 - Field Release Order Invoice - FRO: B98731 - WO: 20335311 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,146 |
| QLD-8a761db3c7a76e96 | K01867 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,146 |
| QLD-c8150e7b08e192d5 | 5694 - Field Release Order Invoice - FRO: K01867 - WO: 20434895 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,146 |
| QLD-8d1d38c233d0041d | 859640_K16560 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,091 |
| QLD-771330397b3b6de2 | B90620 - Field Release Order Invoice - Inv-5304 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $24,781 |
| QLD-45a1d4ecf4c5f279 | B90620 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $24,781 |
| QLD-245257175e00aa44 | B93741 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $23,598 |
| QLD-ed7f5d4767ef7157 | 859640_INV-5429 - Field Release Order Invoice - FRO: B93741 - WO: 20121207 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,597 |
| QLD-7a9ea04fe89c1e9f | K10598_864206 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Pumps] | Department of Housing and Public Works | $22,323 |
| QLD-75a2ee2e9230a728 | 5511 - Field Release Order Invoice - FRO: B97131 - WO: 20239740 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,527 |
| QLD-63d4974d1e73e109 | B97131 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,527 |
| QLD-59f1a303997da029 | INV-5560 - Field Release Order Invoice - FRO: B98397 - WO: 20319704 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,467 |
| QLD-d0f37653b573ba3d | B98397 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,467 |
| QLD-35126fc747b6f54b | 859640_INV-5996 - Field Release Order Invoice - FRO: K16696 - WO: 22318542 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,269 |
| QLD-1d07c71ece0e5111 | 859640_K15884 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,269 |
| QLD-09bc2bc8cf9e1288 | 859640_K16696 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,269 |
| QLD-c042d8e0c87e8f3e | 859640_5998 - Field Release Order Invoice - FRO: K12095 - WO: 20944493 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,172 |
| QLD-08ccab82255e1c24 | K12095_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,172 |
| QLD-186b95b8f700aa68 | 859640_5811 - Field Release Order Invoice - FRO: K07924 - WO: 20782857 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,865 |
| QLD-eb42ff1f10005099 | K07924_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,865 |
| QLD-6d0a1bd716c9da0d | 859640_5999 - Field Release Order Invoice - FRO: K10595 - WO: 20889348 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,897 |
| QLD-48ecea7e552a6ea0 | 859640_6001 - Field Release Order Invoice - FRO: K12077 - WO: 20944521 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,841 |
| QLD-0edb6e54bc2abcd2 | K12077_859640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,841 |
| QLD-750fa6d2429cecc0 | B90875 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $18,004 |
| QLD-36362112ee4d9b90 | B90875 - Field Release Order Invoice - Inv-5314 - Maintenance/Upgrade/Refurbishment - Fnq 2015 Unplanned & Minor Upgrade Soa - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $18,004 |
| QLD-e49b916da13086f9 | K01547 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,432 |
| QLD-ef3cdc8c80e64e7d | 5614 - Field Release Order Invoice - FRO: K01547 - WO: 20353018 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,432 |
| QLD-da87448fe1924e2e | 859640_5824 - Field Release Order Invoice - FRO: B96051 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,940 |
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