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B
Betmech Pty Ltd
ABN unknown
Total Won
$1.4M
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2a9030091c6b36e9 | B96040 - Field Release Order - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $549,999 |
| QLD-703e5650a4664c93 | B92170 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $188,100 |
| QLD-0cd6e21d80bc1107 | B92174 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $174,900 |
| QLD-75b45dd0da3b26bb | 868386_INV-5760 - Field Release Order Invoice - FRO: K05968 - WO: 20569058 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $94,123 |
| QLD-864aeb1436ad1403 | 868386_INV-5659 - Field Release Order Invoice - FRO: K05968 - WO: 20569058 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,592 |
| QLD-d80748be3e460d7d | 868386_INV-5766 - Field Release Order Invoice - FRO: K05968 - WO: 20569058 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,592 |
| QLD-af3ace1782f78b28 | K05968 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,592 |
| QLD-dd77e5d71027877d | B98799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $63,800 |
| QLD-92b89f4f8045e360 | K04669 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $48,312 |
| QLD-6ce10537b5913484 | 868386_INV-5759 - Field Release Order Invoice - FRO: K08876 - WO: 20831419 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,509 |
| QLD-1d84144bc3625da6 | K08876_868386 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,509 |
| QLD-305bfde8b61f48cd | 868386_INV-5847 - Field Release Order Invoice - FRO: K05968 - WO: 20569058 | 20569058 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,971 |
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