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O
OPIRA PTY LTD
ABN unknown
Total Won
$719.1K
Contracts
25
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-e41b1618f6a1dcb4 | BM - FEQT - 4 - 01/07/2022 -30/06/2026 | Department of Energy and Public Works | $190,766 |
| QLD-992bf49c3309dbb6 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $51,608 |
| QLD-dc7540a452df3fd8 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $46,348 |
| QLD-f1056d53198d1e7e | Repairs & Maintenance | Metro South Health | $44,181 |
| QLD-bb2123a2a8fe47ca | Facilities Management - Repair | DoE | $37,477 |
| QLD-320258c779f85d0b | Repairs & Maintenance | Metro South Health | $36,343 |
| QLD-9fbca4723b740638 | Repairs & Maintenance | Metro South Health | $34,628 |
| QLD-b045e08080d248ba | HEPA Filters | WMHHS | $29,318 |
| QLD-fb62c4d1555d385d | Repairs & Maintenance | Metro South Health | $27,872 |
| QLD-71024f32c08ce3a9 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $19,704 |
| QLD-c3f3cd41e2913ffb | Repairs & Maintenance | Metro South Health | $18,635 |
| QLD-26555453aa568244 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $18,517 |
| QLD-2f485a0d27ed5d42 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $16,984 |
| QLD-f5cdab11e6c148c9 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $16,099 |
| QLD-a6b6b8d24e429219 | Repairs & Maintenance | Metro South Health | $15,662 |
| QLD-a486af60f296e6cf | Repairs & Maintenance | Metro South Health | $13,945 |
| QLD-23108d37e57bd149 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $13,352 |
| QLD-1f30559d3c3a282f | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $13,118 |
| QLD-0669d63a0d1857af | B82807 - (ID 1433 ) - 93352 Bowen Courthouse Refurbishment Indoor Air Quality Assessment and HVAC S ystems Hygiene Audit | DHLGPPW - Public Works - QBuild | $12,660 |
| QLD-c549f5af82c338bb | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $11,428 |
| QLD-5f64ae222147e743 | Carry out repairs to the drying cabinet at the Innisfail Police Headquarters as per quote# 7834. | Department of Energy and Public Works | $11,290 |
| QLD-bbbfb9078f45cb0f | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $11,244 |
| QLD-cd4974d29658e641 | INDIRECT SUPPLIES | METRO NORTH HOSPITAL & HEALTH SERVICE | $10,028 |
| QLD-c010af5a54d33fe2 | REPAIRS & MAINTENANCE | METRO NORTH HOSPITAL & HEALTH SERVICE | $10,008 |
| QLD-a4023335798ea661 | CY-FEQT SM 2 - 01/07/2020 TO 30/06/2022 | Department of Housing and Public Works | $7,854 |
Agency Relationships
METRO NORTH HOSPITAL & HEALTH SERVICE
$238.4K
12 contracts
Department of Energy and Public Works
$202.1K
2 contracts
Metro South Health
$191.3K
7 contracts
DoE
$37.5K
1 contracts
WMHHS
$29.3K
1 contracts
DHLGPPW - Public Works - QBuild
$12.7K
1 contracts
Department of Housing and Public Works
$7.9K
1 contracts
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