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AV
Ago Vires Pty Ltd
ABN unknown
Total Won
$1.0M
Contracts
11
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-7c6b2cdebf3be078 | K03016 - Field Release Order - Maintenance/Upgrade/Refurbishment - SWQ 2024 Plumbing - Plumbing - General [Plumbing - General] | Department of Housing and Public Works | $330,000 |
| QLD-3545a5bd83bedab0 | B91923 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $222,160 |
| QLD-0a4cdd0d3fe8f393 | K02372 - Field Release Order - WO: 20464278 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $125,431 |
| QLD-c23033f3baa6713a | Facilities Management - Repair | DoE | $109,999 |
| QLD-547942c5869334a9 | Services - Management contract | DoE | $79,999 |
| QLD-3a3094ae0f2daf97 | 18093 - Non Order Invoice - 30 Man Camp For Flood Recovery - Thargom [Unplanned Maintenance] | Department of Housing and Public Works | $70,074 |
| QLD-ae06207edcc77e28 | K07378_862530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,326 |
| QLD-407170f9899dd661 | K11360_862530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $20,570 |
| QLD-ca70376df966a0dd | Services - Management contract | DoE | $20,000 |
| QLD-858436c17eb97fa7 | B92664 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $14,857 |
| QLD-a3810ad163bcdf90 | 18198 - Non Order Invoice - Supply Of Triple Door Freezer And Refrig | Department of Housing and Public Works | $10,585 |
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