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Aph Glass & Aluminium Pty Ltd
ABN unknown
Total Won
$291.3K
Contracts
17
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-6f45e434f365defc | B95090 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $23,624 |
| QLD-73122f4d77ae621a | INV-65553 - Field Release Order Invoice - FRO: B96075 - WO: 20229597 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $23,517 |
| QLD-6125371f3904021a | B96075 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $23,517 |
| QLD-beaf7be925db0981 | B91155 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $21,125 |
| QLD-295d0ea64b541517 | INV-64959 - Field Release Order Invoice - FRO: B91155 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $21,124 |
| QLD-8e513221f1f33299 | 851600_66219 - Non Order Invoice - Proactive Maintenance - Supply Of 1X Clear Anodised Frame [Unplanned Maintenance] | Department of Housing and Public Works | $21,008 |
| QLD-fb65ab713b1b4025 | B91202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $19,026 |
| QLD-15e8ed1700ba72af | INV-64956 - Field Release Order Invoice - FRO: B91202 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $19,026 |
| QLD-624e39fd32984371 | K10847_838267 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $16,511 |
| QLD-7171baf94d9c2581 | K12275_851600 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $15,679 |
| QLD-94729dc8068e93c2 | 851600_INV-66912 - Field Release Order Invoice - FRO: K10899 - WO: 20882161 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | Department of Housing and Public Works | $15,634 |
| QLD-1a9a4906dc006bff | INV-65213 - Field Release Order Invoice - FRO: B95090 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $14,559 |
| QLD-076a2083d7f053cf | B91377 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $11,940 |
| QLD-8697a18f88c399f6 | INV-64812 - Field Release Order Invoice - FRO: B91377 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $11,939 |
| QLD-045dd84d3b86878e | 65897 - Field Release Order Invoice - FRO: B53345 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $11,241 |
| QLD-7cf60a80a99b17a1 | B86839 - Field Release Order Invoice - Inv-64436 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Glazing - Luminium & Glass [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $10,969 |
| QLD-fba25a5e30331bbe | 851600_K14639 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Department of Housing and Public Works | $10,853 |
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