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IS
Intergrated Security Solutions
ABN unknown
Total Won
$4.3M
Contracts
76
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-61db87d4244dc6e5 | 203649_K17711 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - Security Wiring] | Department of Housing and Public Works | $817,842 |
| QLD-1e4601e11ad204b5 | B89297 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $570,870 |
| QLD-9cca3ab3bd95dcef | K06349 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $295,089 |
| QLD-c49d9813dd37263b | K10819_859687 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Swimming Pools] | Department of Housing and Public Works | $226,711 |
| QLD-c5b42eeea6eac74c | B92863 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $224,483 |
| QLD-3857765fc1496540 | K04280 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $152,682 |
| QLD-2462f3b76fa18a48 | K04353 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $134,765 |
| QLD-524bde677838530d | B94500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | DHLGPPW - Public Works - QBuild | $114,353 |
| QLD-fe7b5447687434b6 | B91576 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $112,267 |
| QLD-20ea8a245920bf48 | K05553 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $92,798 |
| QLD-daa1bbe349883873 | B93422 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $67,590 |
| QLD-ec367415d51e3dba | 15403 - Non Order Invoice - Unplanned Service Breakdowns | Department of Housing and Public Works | $57,571 |
| QLD-f53d04687d88fce5 | K05455 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $56,783 |
| QLD-2528ab0018cf7209 | 872202_K17243 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $51,244 |
| QLD-705755fbab9bb072 | 15041 - Non Order Invoice - Proactive Maintenance - Security Works Completed [Unplanned Maintenance] | Department of Housing and Public Works | $49,460 |
| QLD-45d942679f6665c1 | K02025 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $48,208 |
| QLD-513e31b398600766 | K00929 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $45,199 |
| QLD-718701a7337abb3d | K02608 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $43,019 |
| QLD-18a3ac99afc07576 | 15436 - Non Order Invoice - Proactive Maintenance - Security Works/Services Completed [Unplanned Maintenance] | Department of Housing and Public Works | $42,358 |
| QLD-e63bc84ff833164b | K07505_872202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - Security Wiring] | Department of Housing and Public Works | $42,014 |
| QLD-35183ae9abc2e634 | 15438 - Non Order Invoice - Supply/Install - Security Works | Department of Housing and Public Works | $41,109 |
| QLD-a41d5579d5c0b1fd | 14838 - Non Order Invoice - (04/12/2024) - Work Note Installed New | Department of Housing and Public Works | $38,555 |
| QLD-28665a6bb9a1e183 | 872202_K17239 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $34,213 |
| QLD-5446aafe27d3e815 | 872202_16213 - Non Order Invoice - Proactive Maintenance - Work Note Reader Modification - Security Services [Unplanned Maintenance] | Department of Housing and Public Works | $33,758 |
| QLD-70bf90a893aa39a0 | 14577 - Non Order Invoice - Job Completed As Quoted Notes On Invoice | DHLGPPW - Public Works - QBuild | $33,555 |
| QLD-020e31ed65fb1379 | 14893 - Non Order Invoice - Security Works - Job Completed As Quoted | Department of Housing and Public Works | $31,477 |
| QLD-b5f413ad7d87d903 | K11375_872202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $31,394 |
| QLD-c10b91b03e88a108 | 14976 - Non Order Invoice - Security Works - Job Completed As Quoted | Department of Housing and Public Works | $31,156 |
| QLD-865ed184e45f837f | K11562_872202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $26,394 |
| QLD-a00aa9a2f6ba7d35 | 872202_K14773 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $23,871 |
| QLD-e8797b6078af7d6a | B98214 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - Security] | Department of Housing and Public Works | $23,276 |
| QLD-c21ca24e74c5ba01 | 872202_K16822 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $22,927 |
| QLD-37f29af3330546bb | Service CCTV Cameras and System | DoH_QPHaSS | $22,869 |
| QLD-f1650c8a318e7ac2 | Furniture, Fixtures & Fittings | DoE | $22,765 |
| QLD-b40190859cbe1273 | 872202_15753 - Non Order Invoice - Proactive Maintenance Replace Failed Intelligent Four Door Con [Unplanned Maintenance] | Department of Housing and Public Works | $22,572 |
| QLD-e6fe7c07e6a3f713 | 872202_16411 - Non Order Invoice - Proactive Maintenance - Security Services/Works Completed [Planned Maintenance] | Department of Housing and Public Works | $21,778 |
| QLD-bcf57b01223953e6 | 14766 - Non Order Invoice - Security Upgrades Cams/Monitors | Department of Housing and Public Works | $21,761 |
| QLD-27b7ba4b5cd9dbc2 | 15318 - Non Order Invoice - Proactive Maintenance - Security Works/Services Completed With Variation [Unplanned Maintenance] | Department of Housing and Public Works | $21,544 |
| QLD-3777fe8b0272686c | Repair and Maintenance costs | DoH_QPHaSS | $20,827 |
| QLD-b2c85b1564bff395 | K07222_872202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $19,920 |
| QLD-22f94c803608d2b3 | B95152 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $19,261 |
| QLD-6902df0b69fad096 | 872202_16559 - Non Order Invoice - Proactive Maintenance - Security Services Supplied. [Unplanned Maintenance] | Department of Housing and Public Works | $17,496 |
| QLD-ad63dc6da006c718 | 15181 - Non Order Invoice - Proactive Maintenance - Security Works - Job Completed As Quoted And Optional Extension [Unplanned Maintenance] | Department of Housing and Public Works | $17,158 |
| QLD-a79521515509b9d2 | Facilities Maintenance | Health Infrastructure Queensland | $17,035 |
| QLD-aef59910a79aa6e0 | K04459 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $15,911 |
| QLD-ca547c28c3acde33 | K11705_872202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $15,552 |
| QLD-9bef40aaee4a6fb8 | 14462 - Non Order Invoice - Replace Failing K1 Server With Luxriot S | DHLGPPW - Public Works - QBuild | $15,426 |
| QLD-26069d0350497c11 | Furniture, Fixtures & Fittings | DoE | $15,286 |
| QLD-fa2fe7ba17f6678f | Furniture, Fixtures & Fittings | DoE | $15,177 |
| QLD-f21739b96a4215f4 | 872202_15617 - Non Order Invoice - Proactive Maintenance - Security Works/Services Completed - Coolangatta [Planned Maintenance] | Department of Housing and Public Works | $15,042 |
Agency Relationships
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