arrow_back Supplier Directory
PS
PT STORE
ABN unknown
Total Won
$228.0K
Contracts
13
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-427cb25f1f5df52a | ICT -OFFICE EQUIPMENT | DEPARTMENT OF NATURAL RESOURCES AND MINES | $51,337 |
| QLD-1b429f74ca334b0c | GENERAL GOODS AND SERVICES - FLEET | DEPARTMENT OF ENVIRONMENT AND SCIENCE | $18,983 |
| QLD-ba50f2eafd66e431 | INFORMATION AND COMMUNICATION TECHNOLOGY - HARDWARE | DEPARTMENT OF NATURAL RESOURCES AND MINES | $17,600 |
| QLD-3bc7edc20c5ab7bb | INFORMATION AND COMMUNICATION TECHNOLOGY - HARDWARE | DEPARTMENT OF NATURAL RESOURCES AND MINES | $16,797 |
| QLD-371bbcdfa9c014b5 | INFORMATION AND COMMUNICATION TECHNOLOGY - OFFICE EQUIPMENT | DEPARTMENT OF NATURAL RESOURCES AND MINES | $16,170 |
| QLD-2362d1d842af81db | SPECIALISED PRINTERS | TRANSPORT AND MAIN ROADS | $15,715 |
| QLD-2af1bd2a97b52578 | ICT PRODUCTS & SERVICES | PSBA | $14,702 |
| QLD-17e424adc00edf96 | GENERAL GOODS AND SERVICES - FLEET | DEPARTMENT OF ENVIRONMENT AND SCIENCE | $14,553 |
| QLD-5363a1f518a5eb37 | COMPUTING & NETWORK EQUIPMENT | GRIFFITH UNIVERSITY | $13,200 |
| QLD-a5cbad4e6818abe2 | COMPUTER HARDWARE MAINTENANCE AND SUPPORT | TRANSPORT AND MAIN ROADS | $12,452 |
| QLD-1fc199a19c8d1e00 | INK AND LEAD REFILLS | TRANSPORT AND MAIN ROADS | $12,452 |
| QLD-be2ada3d55a79f00 | SPECIALISED PRINTERS | TRANSPORT AND MAIN ROADS | $12,452 |
| QLD-67824cf6543f8b45 | GENERAL GOODS AND SERVICES - FLEET | DEPARTMENT OF STATE DEVELOPMENT | $11,549 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.