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AS
Aus-Scott Painting Australia
ABN unknown
Total Won
$281.3K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-cabf7f32bcbeb587 | B96086 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $52,454 |
| QLD-d8adb019c3318458 | 801100_85798 - Non Order Invoice - Prepare & Paint Full Internal Including [Planned Maintenance] | Department of Housing and Public Works | $18,747 |
| QLD-5d90e3f980491183 | K10470_203449 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Professional - General] | Department of Housing and Public Works | $15,703 |
| QLD-d9cca0f6340b44b5 | K01445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $15,373 |
| QLD-8ccbe64e0b53eb81 | B74909 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $15,290 |
| QLD-dc7fe272a82e3a95 | K08510_801100 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Painting - General] | Department of Housing and Public Works | $14,630 |
| QLD-90dc7da7462d1778 | B92501 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - Cleaning] | DHLGPPW - Public Works - QBuild | $14,212 |
| QLD-bf37e598e57c6644 | B96721 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,135 |
| QLD-9e4f97a7e76da5ff | 85756 - Non Order Invoice - Internal Repaint | Department of Housing and Public Works | $13,970 |
| QLD-8e7dea97198f5bee | 801100_K13844 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $13,393 |
| QLD-75aa0bb3db9c2e43 | 801100_K13337 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $12,760 |
| QLD-16156c2e1afd7554 | 85640 - Non Order Invoice - Prepare & Paint > Sheet Wall Linings > 1 | DHLGPPW - Public Works - QBuild | $12,643 |
| QLD-f11e190901b59f49 | K03791 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,320 |
| QLD-9a77672b4db41703 | 801100_85767 - Non Order Invoice - Supply & Apply Anti-Graffiti Paint [Unplanned Maintenance] | Department of Housing and Public Works | $12,029 |
| QLD-d941e609041e85b2 | 801100_85760 - Non Order Invoice - Carried Out Paint Works - Remove Unsound Paint > Apply Oil Based [Unplanned Maintenance] | Department of Housing and Public Works | $11,710 |
| QLD-d74795fc7b95cb10 | 85753 - Non Order Invoice - Prepare & Paint | Department of Housing and Public Works | $11,002 |
| QLD-5d7735c043f774d0 | 85709 - Non Order Invoice - Disability Mods Upgrade | Department of Housing and Public Works | $10,604 |
| QLD-c41b05cdc41ad23f | 85687 - Field Release Order Invoice - FRO: B53601 - WO: 20233807 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $10,277 |
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