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JR
Jy Refrigeration & Aircon Serv
ABN unknown
Total Won
$561.3K
Contracts
32
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-28a0dfa91433d3ad | B96331 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $91,608 |
| QLD-ae1c9077adf9dbe8 | B96055 - Field Release Order - WO: 20519943 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,776 |
| QLD-900529f9c58ea3be | 3168 - Field Release Order Invoice - FRO: B90154 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $28,245 |
| QLD-b74479327f89ceeb | 3323 - Field Release Order Invoice - FRO: B96386 - WO: 20230608 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,009 |
| QLD-e5ae1c9ec7ea7015 | B96386 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,009 |
| QLD-e1f1c72fcc57b503 | 3414 - Field Release Order Invoice - FRO: K00252 - WO: 20345394 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,404 |
| QLD-2f4c1e82f55c5b4c | K00252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,403 |
| QLD-17545b239e015b7e | K09649_865283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,115 |
| QLD-fb83ddfed5a86982 | 865283_3577 - Non Order Invoice - Flying Gang - Geh Sites [Miscellaneous] | Department of Housing and Public Works | $14,572 |
| QLD-1df7faa4a9070cad | K05429 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,344 |
| QLD-510e09c37f4cc46e | K10182_813995 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,215 |
| QLD-bd67da5a12aa0c08 | 3313 - Field Release Order Invoice - FRO: B97857 - WO: 20288959 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,621 |
| QLD-cad0a5132f7eae53 | B97857 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,621 |
| QLD-898f4cb51317d8c5 | 3126 - Field Release Order Invoice - FRO: B90734 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $13,548 |
| QLD-acf89e9811dfc11a | B90734 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $13,548 |
| QLD-ef9670edda99fdf2 | 865283_3580 - Non Order Invoice - Flying Gang - Doe Sites [Miscellaneous] | Department of Housing and Public Works | $13,244 |
| QLD-30c7964e4908fa86 | 3232 - Field Release Order Invoice - FRO: U98419 - WO: 15726409 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,281 |
| QLD-78296f13526ae204 | B94257 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $12,281 |
| QLD-ed2352af18c05922 | 865283_3603 - Field Release Order Invoice - FRO: K10152 - WO: 20876990 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,053 |
| QLD-8a3b7b92d855614d | B94395 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $11,830 |
| QLD-da984f44b2bd6598 | 3231 - Field Release Order Invoice - FRO: Q68820 - Consultancy Services - [Professional - Structural Engineers] | Department of Housing and Public Works | $11,829 |
| QLD-8ef462410810b9d8 | B93791 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $11,779 |
| QLD-7571ac7a026e2ea0 | 3238 - Field Release Order Invoice - FRO: B93791 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,778 |
| QLD-83ded51b30f8e2e1 | 3371 - Field Release Order Invoice - FRO: K01019 - WO: 20353075 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,545 |
| QLD-432b499f69ca05bf | K01019 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,545 |
| QLD-9a2fd81bb96dc298 | K07336_865283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,240 |
| QLD-ad6a7e65f3423428 | 865283_3581 - Field Release Order Invoice - FRO: K06951 - WO: 20692967 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,198 |
| QLD-f1bf8291ad0856f4 | K06951_865283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,198 |
| QLD-d6d87afd4a434b8f | 863943_52000 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,274 |
| QLD-a1d5d3bb31374859 | 3230 - Field Release Order Invoice - FRO: B53025 - WO: 19750662 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General] | Department of Housing and Public Works | $10,079 |
| QLD-c7f0fed8afaabd9a | B92628 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $10,079 |
| QLD-f21c20cb555a2177 | 863943_52055 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,021 |
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