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Tropix Refrigeration Pty Ltd
ABN unknown
Total Won
$326.5K
Contracts
14
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-49ea668de3fd51f6 | 838221_K13837 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,842 |
| QLD-ab29a4f3a7ee7a82 | 838221_30961 - Field Release Order Invoice - FRO: K13837 - WO: 21005989 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,842 |
| QLD-cd4d0bf76ec230be | 838221_K17230 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,077 |
| QLD-ae2de201d957a7d7 | 838221_K15439 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,599 |
| QLD-5e7fad27c885991d | 838221_30381 - Field Release Order Invoice - FRO: K04298 - WO: 20497284 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,561 |
| QLD-c16e775a00eb0cb9 | K04298 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,561 |
| QLD-63897ea1b6136fe6 | B94113 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $22,654 |
| QLD-3a7cd1d93aa1ad82 | 29878 - Field Release Order Invoice - FRO: B94113 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,653 |
| QLD-4f4c5371dfc13ea3 | B98855 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,459 |
| QLD-fbee90ec990a737f | 838221_31046 - Field Release Order Invoice - FRO: K15435 - WO: 22257714 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,390 |
| QLD-4310bcae67ad0b47 | 838221_K15435 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,390 |
| QLD-51203ed246f60bae | Facilities Management - Repair | DOE | $12,329 |
| QLD-038b0d50546f4033 | B97109 - Field Release Order - WO: 20365301 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,551 |
| QLD-e988e794034a9976 | B88127 - Field Release Order Invoice - 29504 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $10,544 |
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