arrow_back Supplier Directory
AR
Aj Rickert Building
ABN unknown
Total Won
$3.0M
Contracts
45
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9ec5166ad45709c7 | 853478_K13556 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $426,423 |
| QLD-b9b99e4991d79831 | B96089 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $215,737 |
| QLD-422fbba8e7dcd723 | 853478_K13233 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $212,973 |
| QLD-98b595b065ade100 | B86533 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $202,447 |
| QLD-b58b513edde59d92 | K02208 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $201,700 |
| QLD-1f7e9195b6b7f99b | B91818 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | DHLGPPW - Public Works - QBuild | $119,056 |
| QLD-db422a014de2a6da | 853478_K12449 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $105,795 |
| QLD-bb4248c9dc085d92 | B96186 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $103,760 |
| QLD-fcd81b808e33a6dc | 853478_K12622 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $89,640 |
| QLD-a124be74f2fb56da | K11338_853478 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $77,855 |
| QLD-4ee8109de905b3b2 | B91304 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $75,238 |
| QLD-6888c7a5e739d280 | K06338 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $71,370 |
| QLD-0f46b548cc713d35 | B91716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $68,939 |
| QLD-1efc9f7f329963dc | K00822 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $67,778 |
| QLD-c2e58ff3a1b58e04 | 2957 - Field Release Order Invoice - FRO: K00822 - WO: 20376255 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $61,000 |
| QLD-5c24891c6daf7269 | 853478_K14120 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $54,272 |
| QLD-bdccc7e95e4b3b1f | 853478_1765A - Field Release Order Invoice - FRO: K13251 - WO: 20971149 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $53,555 |
| QLD-1f46c882db6f973c | 853478_K13251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $53,555 |
| QLD-4e7b20cab593d108 | B91106 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $42,441 |
| QLD-93d7edaed6a8cea5 | B87550 - Field Release Order Invoice - 2749 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $40,285 |
| QLD-c3da739a61f8150a | 2865 - Field Release Order Invoice - FRO: B54756 - WO: 20080724 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,443 |
| QLD-ca17983e7d56aaf6 | B96648 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,523 |
| QLD-d4226873c15be1d7 | 2898 - Field Release Order Invoice - FRO: B96648 - WO: 20246689 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,523 |
| QLD-aeea20ecb07c6be5 | B98578 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,203 |
| QLD-182886612ebcdfd4 | 2906 - Field Release Order Invoice - FRO: B98578 - WO: 20324895 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,203 |
| QLD-a6f2d3e1804bd7f9 | B91105 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $34,791 |
| QLD-a9abf4f9a3a831cc | 2811 - Field Release Order Invoice - FRO: B91105 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $34,791 |
| QLD-285ff20e5ab08b39 | 2918 - Field Release Order Invoice - FRO: B53454 - Maintenance/Upgrade/Refurbishment - [Woodwork - Carpentry] | Department of Housing and Public Works | $34,474 |
| QLD-db82848f2117f796 | K05221 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,970 |
| QLD-d9d58714611c826c | 853478_K15871 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $32,223 |
| QLD-fe706630050eb614 | 853478_K14476 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,424 |
| QLD-1af6f8e33a509d47 | 853478_K16348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,404 |
| QLD-6370d5097e52f5db | 872709_10351 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,326 |
| QLD-ae0cc437fc06b92b | B95813 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,505 |
| QLD-771c70faf47ff464 | 2850 - Field Release Order Invoice - FRO: B95813 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,505 |
| QLD-e6f0affad273e6d1 | B90424 - Field Release Order Invoice - 2750 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $24,907 |
| QLD-4689743bf52b5032 | 2783 - Field Release Order Invoice - FRO: B91106 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | DHLGPPW - Public Works - QBuild | $21,221 |
| QLD-5e78edaf68d94f48 | 2793 - Field Release Order Invoice - FRO: B91106 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $21,220 |
| QLD-974797961baa3eb4 | K04871 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,185 |
| QLD-9aacd90f5d5756b2 | 2995 - Field Release Order Invoice - FRO: K04871 - WO: 20533190 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,185 |
| QLD-1fa2a9dd8f4ab2ac | B90723 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Roadworks] | DHLGPPW - Public Works - QBuild | $12,022 |
| QLD-e3d25a79aa9e115b | 2782 - Field Release Order Invoice - FRO: B90723 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Roadworks] | DHLGPPW - Public Works - QBuild | $12,022 |
| QLD-94073a494a2c58b9 | K05667 - Purchase Order - Proactive Maintenance - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,757 |
| QLD-e86019967f7860a5 | 853478_3030A - Non Order Invoice - Proactive Maintenance Replaced Electrical Wiring Throughout [Unplanned Maintenance] | Department of Housing and Public Works | $11,515 |
| QLD-00d157c9215a9bb2 | K06151 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $10,376 |
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.