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AP
Actrol Parts Pty Ltd
ABN unknown
Total Won
$513.3K
Contracts
21
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-c39a10a159b2fcbe | K02989 - Field Release Order - WO: 20458157 - General Goods And Services - Unplanned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $55,134 |
| QLD-5ab381a725f21dbd | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-6a70b6dea60489ec | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-cff3bd5b30f5cd93 | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-2317ff687a90bb48 | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-6ef0e6db1a5b1531 | Repairs & Maint Contractors | The University of Queensland | $40,000 |
| QLD-55f8b7edc0b0352c | Repairs & Maint Contractors | The University of Queensland | $25,000 |
| QLD-b386a9d5a84eade7 | Repairs & Maint Contractors | The University of Queensland | $25,000 |
| QLD-2bc9f6f5f9f2c87f | Repairs & Maint Contractors | The University of Queensland | $25,000 |
| QLD-9f1621c2565a9439 | Repairs & Maint Contractors | The University of Queensland | $25,000 |
| QLD-e6d7074a4d1bbcd4 | 871818_426223891 - Non Order Invoice - Supply 6X R/Berger Press Tool Kits | Department of Housing and Public Works | $19,794 |
| QLD-02416c7271da8610 | 871818_1018767260 - Non Order Invoice - 5X R/Berger Press Tool Kits | Department of Housing and Public Works | $16,495 |
| QLD-400c5aa93b2160c2 | RAILWAY EQUIPMENT | Queensland Rail | $15,033 |
| QLD-b2efd967f781776d | Repairs & Maint Contractors | The University of Queensland | $15,000 |
| QLD-9b29ce2f668718a9 | RAILWAY EQUIPMENT | Queensland Rail | $14,850 |
| QLD-d735d380c378ccc2 | B94961 - Purchase Order - General Goods And Services - Planned Maintenance [Builders - Hardware (General)] | Department of Housing and Public Works | $14,423 |
| QLD-34e0560143bf55c0 | 268457483 - Non Order Invoice - Inverter Assembly, Noise Filter Pcb [Unplanned Maintenance] | Department of Housing and Public Works | $13,499 |
| QLD-de4e4fa4e5aac2f0 | B91295 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Mechanical - General] | Department of Housing and Public Works | $13,406 |
| QLD-1c6a00aefc1d19b1 | RAILWAY EQUIPMENT | Queensland Rail | $13,068 |
| QLD-7a05fb08a0550cfe | B91300 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Mechanical - General] | Department of Housing and Public Works | $12,575 |
| QLD-7fc2785900dc0777 | Repairs & Maint Contractors | The University of Queensland | $10,000 |
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