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PA
Peak Aircon, Refrig & Electrical
ABN unknown
Total Won
$1.6M
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-0c66b4a06827d921 | B96530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $403,720 |
| QLD-def5d1d2606f3ac4 | B62147 - Purchase Order - Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $388,830 |
| QLD-5833bda0b613e3c3 | B98753 - Field Release Order - WO: 20335791 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $275,000 |
| QLD-957f7810b1e56ac6 | B95826 - Field Release Order - WO: 20507040 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $191,848 |
| QLD-a8cae6be46a07888 | K01133 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $99,000 |
| QLD-0e2a1bf762f99a6e | 837584_K16077 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,046 |
| QLD-fc2ae0679fb32d3b | K01353 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,200 |
| QLD-6e21ef7a225ec7d2 | K01648 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,883 |
| QLD-24305dfe14afefb5 | 837584_53633 - Field Release Order Invoice - FRO: K01353 - WO: 20389454 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,527 |
| QLD-32321a4a0475d19b | 837554_186335 - Field Release Order Invoice - FRO: B81209 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $22,347 |
| QLD-e2e0d84ce210a924 | K07532_837584 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,592 |
| QLD-a24219777dbb496e | 837584_54297 - Field Release Order Invoice - FRO: K07532 - WO: 20689540 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,592 |
| QLD-1e3924d149616883 | K01640 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,071 |
| QLD-2eeb1227c6aa9188 | 837584_53635 - Field Release Order Invoice - FRO: K01640 - WO: 20399062 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,586 |
Agency Relationships
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