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AP
Ampol Australia Petroleum P/L
ABN unknown
Total Won
$1.3M
Contracts
41
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-3a9a1990427a0e29 | 892041 - Non Order Invoice - Seq Fuel Account For Month Of March 2025 [Unplanned Maintenance] | Department of Housing and Public Works | $79,085 |
| QLD-23cd4b9290125acb | 800375_1122556 - Non Order Invoice - Seq Fuel Account For Month Of July 2025 | Department of Housing and Public Works | $62,328 |
| QLD-adde4c7dce1c1e1b | 800375_1293797 - Non Order Invoice - Seq Fuel Account - October 2025 | Department of Housing and Public Works | $59,842 |
| QLD-34aacea02c2b927f | 834322 - Non Order Invoice - Seq Fuel Account Month Of February 2025 | Department of Housing and Public Works | $58,223 |
| QLD-ceab8c0cb9a844a3 | 429261 - Non Order Invoice - Seq Fuel Account For July 2024 | DHLGPPW - Public Works - QBuild | $56,626 |
| QLD-445a52236f2e283f | 1007487 - Non Order Invoice - Fuel Account For Month Of May 2025 | Department of Housing and Public Works | $55,381 |
| QLD-1858bb5eca216f6a | 800375_1179932 - Non Order Invoice - Plumbing Services - Performed Sewerage Pump Outs | Department of Housing and Public Works | $55,225 |
| QLD-173d1b95684a4ac5 | 800375_1065139 - Non Order Invoice - Seq Fuel Account For Month Of June 2025 | Department of Housing and Public Works | $54,785 |
| QLD-d3e14967a9247c4c | 660897 - Non Order Invoice - Seq Fuel Account - November 2024 | Department of Housing and Public Works | $54,081 |
| QLD-27aaf4f93a2efafd | 949420 - Non Order Invoice - Seq Fuel Account For Month Of April 2025 | Department of Housing and Public Works | $53,827 |
| QLD-3207a1f613736beb | 776537 - Non Order Invoice - Seq Fuel Account January 2025 | Department of Housing and Public Works | $53,134 |
| QLD-aa63dd13206b03bf | 800375_1236819 - Non Order Invoice - Seq Fuel Account For Month Of Sept 2025 | Department of Housing and Public Works | $52,447 |
| QLD-1234892fe2b2d657 | 603235 - Non Order Invoice - Seq Fuel Account For Month Of Oct 2024 | Department of Housing and Public Works | $50,964 |
| QLD-047ca3dc74fceb46 | 487538 - Non Order Invoice - Seq Fuel Account - July 2024 | DHLGPPW - Public Works - QBuild | $49,816 |
| QLD-2eae9d0a1b2a4839 | 545403 - Non Order Invoice - Seq Fuel Sept 2024 | DHLGPPW - Public Works - QBuild | $47,160 |
| QLD-7097808faaca0235 | 718604 - Non Order Invoice - Fleet Fuel Prd 01/12/24- 31/12/24 | Department of Housing and Public Works | $33,879 |
| QLD-1caf32fc5035524f | 891749 - Non Order Invoice - Fleet Fuel Prd 01/03/25 - 31/03/25 | Department of Housing and Public Works | $25,621 |
| QLD-7624635d97de2324 | 800375_1350386 - Non Order Invoice - Seq Fuel Account For Month Of November | Department of Housing and Public Works | $25,002 |
| QLD-ca434714221c990b | 834085 - Non Order Invoice - Fuel Charges - Feb 25 | Department of Housing and Public Works | $22,188 |
| QLD-7adece515efe9456 | 800375_1064903 - Non Order Invoice - Fleet Fuel 1/6/25-30/6/25 | Department of Housing and Public Works | $20,184 |
| QLD-03ef1bb14bd4e6fb | 660632 - Non Order Invoice - Fuel Nov 2024 - Field Staff | Department of Housing and Public Works | $19,842 |
| QLD-338e9db33c1d50a9 | 800375_1122322 - Non Order Invoice - Field Staff - 1/7/25 - 31/7/25 Fuel | Department of Housing and Public Works | $19,146 |
| QLD-a32ede5acb5ecb1b | 800375_1293514 - Non Order Invoice - Fuel Prd 01/10/2025 31/10/2025 | Department of Housing and Public Works | $19,109 |
| QLD-5169bc993d453275 | 1007260 - Non Order Invoice - Fuel Supply/Re-supply - May '25 | Department of Housing and Public Works | $18,709 |
| QLD-27f8008a60da90c2 | 9431174555 - Non Order Invoice - Bulk Fuel - Diesel 429, 9660Lts [Unplanned Maintenance] | Department of Housing and Public Works | $17,529 |
| QLD-b6cb1bbf5fd16713 | 776280 - Non Order Invoice - Field Staff Ampol Card 01/01-31/01/25 | Department of Housing and Public Works | $17,070 |
| QLD-0542cb383d26bb1d | 800375_1179606 - Non Order Invoice - Fire Services Completed | Department of Housing and Public Works | $16,999 |
| QLD-5bd5da0a8298b9ab | 800375_1236554 - Non Order Invoice - Fuel 1/9/2025 - 30/9/2025 | Department of Housing and Public Works | $16,970 |
| QLD-0a4fa20de99ff8e4 | 800375_1350109 - Non Order Invoice - November 2025 - Fuel | Department of Housing and Public Works | $16,890 |
| QLD-7a73f56a9771a192 | 718336 - Non Order Invoice - Fuel Field Staff Cns | Department of Housing and Public Works | $16,160 |
| QLD-f1491c6aeb1588f3 | 800375_1462249 - Non Order Invoice - Field Staff | Department of Housing and Public Works | $16,025 |
| QLD-7daf5a58a6e19d5b | 602972 - Non Order Invoice - Fuel And Diesel 01/10/2024 31/10/2024 | Department of Housing and Public Works | $15,897 |
| QLD-994807ec7138c964 | 428916 - Non Order Invoice - Fuel Costs Fleet Vehicles | DHLGPPW - Public Works - QBuild | $15,717 |
| QLD-8a5a4bb77945a16c | 487262 - Non Order Invoice - Fnq Fleet Fuel 01/08/24 - 31/08/24 | DHLGPPW - Public Works - QBuild | $15,392 |
| QLD-ccc44b478e8c080f | 800375_1406168 - Non Order Invoice - Field Staff | Department of Housing and Public Works | $15,038 |
| QLD-fb7d396dbbb0af02 | 545141 - Non Order Invoice - Fnq Fuel Sept - Field Staff | DHLGPPW - Public Works - QBuild | $14,781 |
| QLD-1a99fe0f203d0ab3 | 949160 - Non Order Invoice - Fleet Fuel Prd 01/04/25-30/04/2025 | Department of Housing and Public Works | $14,345 |
| QLD-f75ada83bab5b0a1 | 800375_1462505 - Non Order Invoice - Seq Fuel A/C - January 2026 | Department of Housing and Public Works | $11,494 |
| QLD-f1e4a17da53a02b5 | Diesel fuel | Gladstone Area Water Board | $11,105 |
| QLD-1cb2699ff9bc5fd4 | 800375_1236514 - Non Order Invoice - Fuel 01/09-30/09/2025 | Department of Housing and Public Works | $10,886 |
| QLD-e67cbbb440469e6c | 800375_1350069 - Non Order Invoice - Fuel Ampolcard | Department of Housing and Public Works | $10,812 |
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