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CP
Chaffey Power
ABN unknown
Total Won
$611.2K
Contracts
13
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-410df7d741fabe0f | B93603 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - General] | DHLGPPW - Public Works - QBuild | $127,364 |
| QLD-8e90a1d27b4abfa1 | B82402 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Generators] | Department of Housing and Public Works | $94,719 |
| QLD-1c78575809b23319 | K03679 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $77,861 |
| QLD-c193b4bf812abd41 | 841171_K14590 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $57,512 |
| QLD-5e8c49de5a720c04 | 841171_K17645 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $54,575 |
| QLD-77fd618feed40482 | 841171_K15933 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Generators] | Department of Housing and Public Works | $44,759 |
| QLD-6c9f037d9352cb06 | K11426_841171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $41,145 |
| QLD-efc2c989473d5bf7 | 841171_K15120 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $32,031 |
| QLD-acd44970907e66ec | 841171_K15026 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Generators] | Department of Housing and Public Works | $26,631 |
| QLD-1b7ca4295a77592a | 841171_K14163 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $19,128 |
| QLD-4d982390fe9aeb33 | RAILWAY EQUIPMENT | Queensland Rail | $14,400 |
| QLD-92bb18c15f870776 | RAILWAY EQUIPMENT | Queensland Rail | $10,827 |
| QLD-c5dbe9a2312bf79f | 307892 - Non Order Invoice - Supply Generator To School For Outage On | DHLGPPW - Public Works - QBuild | $10,280 |
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