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SS
Spl Security Solutions Pty Ltd
ABN unknown
Total Won
$1.3M
Contracts
48
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-071fac081cc23fe4 | K05876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - Security Nonwiring] | Department of Housing and Public Works | $277,729 |
| QLD-91f246aa7ba7e5e4 | B88901 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Data Cabling] | Department of Housing and Public Works | $116,586 |
| QLD-422b297fabdc84c7 | 823450_K01378 - Government Procurement Agreement - WO: 20540249 - Proactive Maintenance - Service Maintenance [Locksmith - Security] | Department of Housing and Public Works | $59,003 |
| QLD-8f0f103f5fa1307e | 823450_K16843 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $56,534 |
| QLD-a81e5b289d0aec00 | 823450_40240622 - Non Order Invoice - Upgrade Of Access Control System [Planned Maintenance] | Department of Housing and Public Works | $46,104 |
| QLD-a00fdc8d93b8b5dc | 823450_K01388 - Government Procurement Agreement - WO: 20541045 - Proactive Maintenance - Service Maintenance [Locksmith - Security] | Department of Housing and Public Works | $41,546 |
| QLD-370e657e52408a45 | 823450_K17222 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $28,283 |
| QLD-ec85b9c9134eb211 | 823450_40241633 - Non Order Invoice - Supply Of Services - Sma - Security Services [Planned Maintenance] | Department of Housing and Public Works | $27,315 |
| QLD-e9ebc58bf87be15c | K10835_874329 - Purchase Order - Proactive Maintenance - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $24,474 |
| QLD-c062b3d83d254eef | Building Construction & Maintenance | Griffith University | $24,200 |
| QLD-d31e1e1ba9ba0cd3 | 823450_K01379 - Government Procurement Agreement - WO: 20540309 - Proactive Maintenance - Service Maintenance [Locksmith - Security] | Department of Housing and Public Works | $23,654 |
| QLD-6c4c63de0455b248 | B81593 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General] | Department of Housing and Public Works | $23,083 |
| QLD-48abca2a56c86f30 | 823450_K12524 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $22,237 |
| QLD-de103522c09961d7 | Security Services | Griffith University | $22,000 |
| QLD-392960a206c89c07 | B98352 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Electrical - Security Nonwiring] | Department of Housing and Public Works | $21,717 |
| QLD-a9b3b18282365211 | 802028_95378 - Non Order Invoice - Supply/Install Prox Readers, Mag Locks, [Planned Maintenance] | Department of Housing and Public Works | $21,388 |
| QLD-7b1455045beec583 | B91522 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $21,317 |
| QLD-12c1e549052d8d4e | 823450_40248412 - Non Order Invoice - Mechanical Service Works Stage 2 [Unplanned Maintenance] | Department of Housing and Public Works | $21,231 |
| QLD-a1a80cd6c376fad0 | B97500 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $20,478 |
| QLD-d997512eaac23660 | B98407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $20,210 |
| QLD-772c3410bb4df793 | 823450_K01364 - Government Procurement Agreement - WO: 20539633 - Proactive Maintenance - Service Maintenance [Locksmith - General] | Department of Housing and Public Works | $20,004 |
| QLD-b464a958827e1a3f | K09765_823450 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Communications - General] | Department of Housing and Public Works | $18,963 |
| QLD-bca1341bfc2f8830 | K10367_865658 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $17,444 |
| QLD-d49383336d613c94 | B96262 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $16,679 |
| QLD-69865ab67b02ded8 | B99320 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $16,638 |
| QLD-aa96b6456ae697bb | B98462 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - Security] | Department of Housing and Public Works | $16,095 |
| QLD-286da1aff7b2d6ef | 823450_40247648 - Non Order Invoice - Fence Replacement [Planned Maintenance] | Department of Housing and Public Works | $15,944 |
| QLD-b0367012d55d39ce | B94413 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $15,584 |
| QLD-5226145c9ec551a4 | 823450_40241588 - Non Order Invoice - Traka System Repaired & Tested Ok. [Unplanned Maintenance] | Department of Housing and Public Works | $14,217 |
| QLD-3b70ec2f6108f815 | B91478 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | DHLGPPW - Public Works - QBuild | $13,962 |
| QLD-dc389aac509dc1e3 | 823450_K16996 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $13,845 |
| QLD-a05417c4545b0af8 | K11639_823450 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Locksmith - General] | Department of Housing and Public Works | $13,762 |
| QLD-e7496d027ca79f40 | 40219171 - Non Order Invoice - Supply And Install Cctv Cameras | Department of Housing and Public Works | $13,275 |
| QLD-7bfce499279752f0 | K02648 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $13,196 |
| QLD-8a5699663a144d1b | 823450_40263739 - Non Order Invoice - Supply/Install 2 New Core Switches [Planned Maintenance] | Department of Housing and Public Works | $12,540 |
| QLD-6c59af258e4fba46 | 823450_40241638 - Non Order Invoice - Supply Of Services - Sma - Security Services [Planned Maintenance] | Department of Housing and Public Works | $12,284 |
| QLD-15a2d450abc467a2 | 40206762 - Non Order Invoice - As Per Quote # 49854 | DHLGPPW - Public Works - QBuild | $12,096 |
| QLD-d86fd230f55ce6c5 | 823450_K14804 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $12,078 |
| QLD-514e7e2cd1ad02e6 | 823450_K12481 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $11,930 |
| QLD-b1780113253cd713 | K02351 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $11,655 |
| QLD-4a1f92f6076defca | K06605 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $11,532 |
| QLD-df35bb1716100170 | 823450_K16569 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - Security Nonwiring] | Department of Housing and Public Works | $11,466 |
| QLD-6790188709ec1f2c | K10375_837175 - Purchase Order - Consultancy Services - Construction Delivery - [Professional - General] | Department of Housing and Public Works | $11,344 |
| QLD-7216a87d4a51cb07 | 823450_K16407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $11,113 |
| QLD-e7633ea6b3d0c58f | K06008 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - Security] | Department of Housing and Public Works | $11,038 |
| QLD-3ff09b246149a27c | 40212964 - Non Order Invoice - Nstalled And Programmed New Video Applia | DHLGPPW - Public Works - QBuild | $10,652 |
| QLD-a398a61d289bafd8 | B93373 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | DHLGPPW - Public Works - QBuild | $10,318 |
| QLD-fd9cb24d471b57b0 | 823450_40253873 - Non Order Invoice - Supply And Install Access Control [Planned Maintenance] | Department of Housing and Public Works | $10,143 |
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