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MA
Messina Aircon & Electrical P/L
ABN unknown
Total Won
$981.6K
Contracts
19
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-aa3ab7ea6ed8e1c4 | K12055_877265 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $174,769 |
| QLD-b7dcb78688027d8a | 877265_244569 - Field Release Order Invoice - FRO: K12055 - WO: 20944499 | 20944520 | 20944471 | 20944492 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $174,769 |
| QLD-2f9d3ef810188204 | K11086_877265 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $119,097 |
| QLD-70026e552a65c3d5 | 877265_243724 - Field Release Order Invoice - FRO: K11086 - WO: 20882954 | 20882962 | 20882969 | 20882970 | 20883043 | 20883044 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $110,572 |
| QLD-7e70b51947a0a836 | 877265_243038 - Field Release Order Invoice - FRO: K01508 - WO: 20405487 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,929 |
| QLD-e82a1f039971f23e | 877265_243325 - Field Release Order Invoice - FRO: K03815 - WO: 20492394 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,228 |
| QLD-c9ffbb80533e8969 | 877265_243039 - Field Release Order Invoice - FRO: K01685 - WO: 20414578 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,991 |
| QLD-30ed82bb7f0de525 | 877265_243799 - Field Release Order Invoice - FRO: K11087 - WO: 20845292 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,523 |
| QLD-b128c77e45fbf194 | K11087_877265 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,523 |
| QLD-6104d335a49bc760 | 877265_243326 - Field Release Order Invoice - FRO: K04228 - WO: 20497271 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,248 |
| QLD-0500dff46bb119aa | 877265_243041 - Field Release Order Invoice - FRO: K02750 - WO: 20460288 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,122 |
| QLD-450348440e4f2fba | 877265_243324 - Field Release Order Invoice - FRO: K00403 - WO: 20377175 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,083 |
| QLD-5bf8e59c283576c4 | 877265_242993 - Field Release Order Invoice - FRO: K01687 - WO: 20422577 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,657 |
| QLD-f912443849a6ba13 | 877265_K17723 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,591 |
| QLD-3d7e10e73ee0e4dc | 877265_243314 - Non Order Invoice - Plumbing Services - Performed Sewerage Pump Outs [Unplanned Maintenance] | Department of Housing and Public Works | $20,020 |
| QLD-41055a16b5611a1b | 877265_243327 - Field Release Order Invoice - FRO: K07545 - WO: 20695774 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,468 |
| QLD-0b054c3212f476ba | K07545_877265 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,468 |
| QLD-4fdcda8be7330f46 | 877265_242988 - Field Release Order Invoice - FRO: B99146 - WO: 20341833 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,762 |
| QLD-9d3e12300f2eaca9 | 877265_244253 - Field Release Order Invoice - FRO: B96059 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,803 |
Agency Relationships
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