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JE
Jl Electrical & Refrigeration Pl
ABN unknown
Total Won
$542.6K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2b136ef35bc8d14b | K00324 - Field Release Order - WO: 20394813 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $275,000 |
| QLD-034a8b80cb601116 | K04424 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $38,763 |
| QLD-e6fa501714a09009 | 873051_2007 - Field Release Order Invoice - FRO: K04424 - WO: 20510635 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $38,763 |
| QLD-92354c257c647c83 | 1958 - Field Release Order Invoice - FRO: B97807 - WO: 20203463 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $35,922 |
| QLD-efe182ef5d995408 | B97807 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $35,922 |
| QLD-286cef2d2832f175 | K00985 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $31,350 |
| QLD-7c0e0eecf409ecc6 | B97965 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,508 |
| QLD-070fd4ea7b5cdfc6 | 873051_2020 - Field Release Order Invoice - FRO: K12028 - WO: 20935842 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Storage - General] | Department of Housing and Public Works | $15,675 |
| QLD-3bcd150aa9ed4b66 | K12028_873051 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Storage - General] | Department of Housing and Public Works | $15,675 |
| QLD-2512945bb6f80331 | B92755 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $14,727 |
| QLD-3ee39a22df49747c | JL610 - Non Order Invoice - Ni Secure Blocks. Purchase And Deliver [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $11,374 |
| QLD-c5436fa03ce48c57 | K02460 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,923 |
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