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CE
Cinc Edss Pty Ltd
ABN unknown
Total Won
$3.9M
Contracts
20
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-567f470dc3437a03 | 201840_B79893 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - General] | Department of Housing and Public Works | $833,789 |
| QLD-9fe0ee2361dbc30f | B67303 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Electrical - General] | Department of Housing and Public Works | $824,950 |
| QLD-1751176f308326eb | B79893 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | DHLGPPW - Public Works - QBuild | $817,874 |
| QLD-7898e000f560f5a9 | K10561_200044 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $350,420 |
| QLD-9d5c70a3ddafa0d3 | K09843_830095 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $309,353 |
| QLD-bb54bfb102ddf966 | K09285_201840 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Electrical - General] | Department of Housing and Public Works | $203,699 |
| QLD-8512f79f06024230 | K10444_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $181,456 |
| QLD-997f4da276b01d9a | 830095_43350-02 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,740 |
| QLD-4146f267141e49d3 | 830095_43350-01 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $60,107 |
| QLD-e81b50235691f6d7 | 830095_43212-01 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,961 |
| QLD-8e2bc5426a7709c8 | 42927-01 - Non Order Invoice - Ac Install [Planned Maintenance] | Department of Housing and Public Works | $36,149 |
| QLD-85dfa9ec082ca510 | 55231 - Non Order Invoice - Value Of Completed Work | Department of Housing and Public Works | $33,202 |
| QLD-8c18a82ce1c8acf0 | 830095_43092-01 - Non Order Invoice - Carried Out A/C Repair/Works/Installation/Supply [Planned Maintenance] | Department of Housing and Public Works | $27,903 |
| QLD-5e8e7b7405019ec9 | 830095_43144-01 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,899 |
| QLD-05b0318dd908bbc0 | 830095_43369-01 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,783 |
| QLD-0add8352aedf1aab | 830095_43132-01 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,172 |
| QLD-43e49ebd98c6c0c4 | B96109 - Field Release Order - WO: 20431004 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,174 |
| QLD-052ed07b7a64db7e | 830095_43636-02 - Field Release Order Invoice - FRO: B96109 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,291 |
| QLD-7f319b26c75c0f6a | 830095_43636-01 - Non Order Invoice - Ac Replacement [Planned Maintenance] | Department of Housing and Public Works | $13,291 |
| QLD-5412b6230af170e4 | 827858_INV-34161 - Field Release Order Invoice - FRO: B51467 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,873 |
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