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R
Ruswin
ABN unknown
Total Won
$1.2M
Contracts
25
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-0d1b044009c52a06 | 829219_K05881 - Government Procurement Agreement - WO: 20664851 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $257,569 |
| QLD-994cafa045fa86c4 | 829219_K05877 - Government Procurement Agreement - WO: 20741685 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $223,290 |
| QLD-95ef7a481e347a55 | 829219_K06325 - Government Procurement Agreement - WO: 20772101 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $192,542 |
| QLD-9a47d9c37484fd44 | B96481 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General] | Department of Housing and Public Works | $120,428 |
| QLD-29db8d1c349dd49a | 829219_K17701 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $65,338 |
| QLD-2ae31cef026e7289 | B97049 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $57,498 |
| QLD-9031e9c5bebed53a | 829219_K16386 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $30,662 |
| QLD-de83a204b6a35199 | K02012 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $25,158 |
| QLD-9b4974c4b6fe10b1 | 829219_K12472 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $23,598 |
| QLD-a53c8bb42434da35 | B90627 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $23,182 |
| QLD-2851c4ee62d28fc9 | 107255236 - Non Order Invoice - Gold Coast Housing Service Centre, [Professional & Technical Svcs] | Department of Housing and Public Works | $22,016 |
| QLD-d631e8802f77ea72 | B94810 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Nonwiring] | Department of Housing and Public Works | $22,016 |
| QLD-c456d8464a3bb497 | 829219_K13338 - Purchase Order - Proactive Maintenance - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $19,332 |
| QLD-93242a8f7d93c629 | 829219_K15589 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $15,430 |
| QLD-e54ab4d5e8af3824 | K08037_829219 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $15,320 |
| QLD-66542f4c638475cf | K10951_829219 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $14,476 |
| QLD-5d74c06bd139490a | 829219_107285311 - Non Order Invoice - Supplied And Installed Door Hardware [Planned Maintenance] | Department of Housing and Public Works | $13,575 |
| QLD-7827821fb7d2d373 | B92262 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $13,435 |
| QLD-c6dd86727ea1f039 | B87842 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Locksmith - Security] | Department of Housing and Public Works | $13,089 |
| QLD-1c674b1145dbb1e5 | K04461 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $12,964 |
| QLD-dcad7666f9795a9c | 829219_K06304 - Government Procurement Agreement - WO: 20770214 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $12,652 |
| QLD-e5a0980775c1a43e | SERVICES - ELEC INV | Queensland Rail | $12,464 |
| QLD-d11a23e3a5e51891 | 829219_K17080 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $11,278 |
| QLD-dee2fedde799f77c | 829219_107270098 - Non Order Invoice - Gained Entry & Re-Keyed [Condition Assessment] | Department of Housing and Public Works | $10,836 |
| QLD-3c6a9dfa66bdae1f | B98921 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $10,832 |
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