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EE
Enwise Electrical & Refrig.
ABN unknown
Total Won
$2.6M
Contracts
54
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2d82bde89c5fcf17 | 840500_K17375 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $247,310 |
| QLD-7522ca56a704f009 | K06597 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $221,228 |
| QLD-45824c409df03649 | K10994_201766 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Mechanical - General] | Department of Housing and Public Works | $153,686 |
| QLD-ad56ea6b19bc8b41 | K08412_840500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $118,539 |
| QLD-e6be39f64c800355 | 840500_77372 - Field Release Order Invoice - FRO: K08412 - WO: 20812517 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $116,691 |
| QLD-cd4fc6692f3d807f | K01031 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $74,000 |
| QLD-e0588d6a32ba48d2 | 76003 - Field Release Order Invoice - FRO: K01031 - WO: 20405421 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $74,000 |
| QLD-b77cf795ebc0efa6 | 76000 - Field Release Order Invoice - FRO: K01034 - WO: 20405422 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,854 |
| QLD-a669314bb988bb66 | K01034 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,854 |
| QLD-6582a6d574c9b09b | K05351 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $63,370 |
| QLD-cb80518f3fdd139b | 840500_76822 - Field Release Order Invoice - FRO: K05351 - WO: 20556803 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $63,369 |
| QLD-72e7a2650eec04ef | B94042 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $63,175 |
| QLD-4c2ab981e8a7ae1a | B94047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $62,892 |
| QLD-62d11e3391bf3e1b | K05369 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $58,055 |
| QLD-e0166230a2d5baed | B97065 - Field Release Order - WO: 20301217 - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Planned Maintenance | Department of Housing and Public Works | $55,396 |
| QLD-f1ebeed6b2f27e5a | K06261 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,959 |
| QLD-bad2f45a6f7995d6 | 840500_77207 - Field Release Order Invoice - FRO: K06261 - WO: 20664585 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,958 |
| QLD-8d360ffddeeb2f37 | 76004 - Field Release Order Invoice - FRO: K00663 - WO: 20371685 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,302 |
| QLD-a62dc26de43ec951 | K00663 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $46,302 |
| QLD-21345f40574804fd | 75306 - Field Release Order Invoice - FRO: B53487 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $43,769 |
| QLD-e8948f31395dcc7d | K04698 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,266 |
| QLD-0ebf58db3f50f8b9 | K04699 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,266 |
| QLD-663299f4fed4b014 | 840500_76969 - Field Release Order Invoice - FRO: K04698 - WO: 20524725 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,265 |
| QLD-0070459d11dce687 | 840500_76971 - Field Release Order Invoice - FRO: K04699 - WO: 20524683 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,265 |
| QLD-eadf242100d6d570 | 840500_K16317 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,573 |
| QLD-b9a5dec79849aac0 | 840500_77206 - Field Release Order Invoice - FRO: K06256 - WO: 20664742 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,156 |
| QLD-4a399f6e629455cb | K06256 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,156 |
| QLD-0cdf195acf5b1387 | 840500_K06266 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $31,433 |
| QLD-91c9673200063740 | 75643 - Field Release Order Invoice - FRO: B97065 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,202 |
| QLD-564b395cb24d377f | 73735 - Non Order Invoice - Planned Maintenance - Progress Claim 4 | DHLGPPW - Public Works - QBuild | $28,792 |
| QLD-78198d04c52dfa89 | 840500_77878DR - Field Release Order Invoice - FRO: K06266 - WO: 20672834 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $27,537 |
| QLD-a00d32a862b90ec9 | K06266 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $27,537 |
| QLD-72e6486fe7ad600f | K09602_840500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,884 |
| QLD-465ebca191906007 | 840500_77732 - Field Release Order Invoice - FRO: K09602 - WO: 20865239 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,884 |
| QLD-609bd04de69aa951 | 840500_77712 - Field Release Order Invoice - FRO: K09607 - WO: 20865249 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,884 |
| QLD-cdee8e7334bc393e | K09607_840500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,884 |
| QLD-16cf7146dfa00167 | 840500_77349 - Field Release Order Invoice - FRO: K05369 - WO: 20524812 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,138 |
| QLD-738d0e472e468010 | 75343 - Field Release Order Invoice - FRO: B53487 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $25,038 |
| QLD-f58cb35e02bd8881 | B96886 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $24,729 |
| QLD-d485da890593d0d3 | B99224 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,143 |
| QLD-cef18f76bf2b0aef | 75859 - Field Release Order Invoice - FRO: B99224 - WO: 20357104 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,143 |
| QLD-7381cb65e5012e7a | 840500_76503 - Non Order Invoice - Carried Out A/C Repair/Works/Installation/Supply [Unplanned Maintenance] | Department of Housing and Public Works | $20,092 |
| QLD-1aa67b6633393f81 | K00568 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $18,807 |
| QLD-85bbe335ffedde4a | 840500_K17706 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,313 |
| QLD-ff1d1b0926020871 | K11292_840500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $16,069 |
| QLD-6d3a607dfbad454f | 75898 - Field Release Order Invoice - FRO: B53487 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $14,336 |
| QLD-b7a0cbb56c29439a | B94995 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $14,086 |
| QLD-1522f96c21087d05 | 74986 - Field Release Order Invoice - FRO: B94995 - Maintenance/Upgrade/Refurbishment - [Electrical - Security Wiring] | Department of Housing and Public Works | $14,086 |
| QLD-bf929a3673f3e544 | B96361 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,015 |
| QLD-2b9cb78715f15d30 | 76141 - Field Release Order Invoice - FRO: B53487 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $13,345 |
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