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OE
Oz E Cool
ABN unknown
Total Won
$2.1M
Contracts
27
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-d70d5893cd310619 | K03265 - Field Release Order - WO: 20608482 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $1,100,000 |
| QLD-62351ea2bc89ddea | K01914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $199,760 |
| QLD-bed72f0429767e8c | 863249_26086 - Field Release Order Invoice - FRO: K01914 - WO: 20429160 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $114,730 |
| QLD-49ba96e8fde2f378 | B95825 - Field Release Order - WO: 20506496 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $100,818 |
| QLD-435b1b0909fb68dd | 863249_26221 - Field Release Order Invoice - FRO: K01914 - WO: 20429160 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $85,030 |
| QLD-599fc6f3cadf43f2 | 863249_26085 - Field Release Order Invoice - FRO: K00370 - WO: 20377368 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $63,140 |
| QLD-338944560127c210 | K00370 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $63,140 |
| QLD-0438134769a69fa4 | 863249_26685 - Field Release Order Invoice - FRO: K09128 - WO: 20771832 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,994 |
| QLD-d4782ee7370ccbde | K09128_863249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,994 |
| QLD-22d58823d0303d3c | B91797 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $21,973 |
| QLD-b8fc565a9f0fda9d | 23882 - Field Release Order Invoice - FRO: B91797 - Maintenance/Upgrade/Refurbishment - [NQ 2015 Unplanned & Minor Upgrade SOA] | DHLGPPW - Public Works - QBuild | $21,973 |
| QLD-470e2168a915ceee | 863249_27538 - Field Release Order Invoice - FRO: K16176 - WO: 22297658 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,580 |
| QLD-1df1e1fe845cac19 | 863249_K16176 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,580 |
| QLD-13a17ec3c2029bd3 | K09402_863249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,250 |
| QLD-237212c8179fd012 | 863249_26684 - Field Release Order Invoice - FRO: K09402 - WO: 20772106 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,250 |
| QLD-3a7be8fac0783752 | K05427 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $17,760 |
| QLD-5d14da1374bec687 | K11013_863249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,171 |
| QLD-a4b049ca1bdb0abe | 863249_27611 - Field Release Order Invoice - FRO: K11013 - WO: 20670358 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,171 |
| QLD-178300e53366107c | 863249_671906 - Field Release Order Invoice - FRO: B95825 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $16,555 |
| QLD-072b621f2d6564c5 | B97710 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,520 |
| QLD-5dc4e905eeb8ac29 | 25016 - Field Release Order Invoice - FRO: B97710 - WO: 20288475 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,520 |
| QLD-49b346765dc62c49 | 862548_20418 - Field Release Order Invoice - FRO: K00248 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,465 |
| QLD-58aa07ac6654de76 | 862548_20407 - Field Release Order Invoice - FRO: K00248 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,465 |
| QLD-ac1a0244bce1ff18 | B90169 - Field Release Order Invoice - 23265 - Maintenance/Upgrade/Refurbishment - Nq 2015 Unplanned & Minor Upgrade Soa - Electrical - General [Electrical - General] | DHLGPPW - Public Works - QBuild | $13,530 |
| QLD-7719d0d1da6cac03 | 23977 - Field Release Order Invoice - FRO: B52782 - WO: 19869317 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $11,108 |
| QLD-5fce8c8b07da0073 | 863249_27576 - Field Release Order Invoice - FRO: B95825 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $10,450 |
| QLD-555062adba25dea0 | 812764_90017585 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,424 |
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