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AS
Aqua-Smart Plumbing & Constr
ABN unknown
Total Won
$1.7M
Contracts
29
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9ab2e51afa73f7b3 | K03097 - Field Release Order - WO: 20542117 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $990,000 |
| QLD-61b6d22d18b27e37 | 868548_K06436 - Government Procurement Agreement - WO: 20791280 - Proactive Maintenance - Service Maintenance [Maintenance - General] | Department of Housing and Public Works | $80,729 |
| QLD-5515911de7980df2 | 868548_K05856 - Government Procurement Agreement - WO: 20767904 - Proactive Maintenance - Service Maintenance [Hydraulics - General] | Department of Housing and Public Works | $52,048 |
| QLD-03fa413c0717cf96 | B92550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $43,390 |
| QLD-b1408bef0fade657 | 8623 - Field Release Order Invoice - FRO: B92550 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $43,390 |
| QLD-4e7d15e0a3dd2b0c | B97348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $41,757 |
| QLD-eb5c419f6c9f6713 | 8883 - Field Release Order Invoice - FRO: B97348 - WO: 20268269 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $41,757 |
| QLD-e867f1095b02da2f | 868548_K15505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $33,114 |
| QLD-7d06b30bb05a1405 | 9108 - Field Release Order Invoice - FRO: B94682 - WO: 20183741 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,262 |
| QLD-24c5422a751cf6c3 | B94682 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $29,261 |
| QLD-9782e945c55a206f | B90984 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $28,402 |
| QLD-f56d551137af7051 | 8376 - Field Release Order Invoice - FRO: B90984 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $28,402 |
| QLD-84a05eb6961c1a7b | K10193_866818 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Bonded] | Department of Housing and Public Works | $26,290 |
| QLD-34e75041bf4b6e8e | 9090 - Field Release Order Invoice - FRO: B53298 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $25,516 |
| QLD-a2c362cac103e34a | 868548_9782 - Field Release Order Invoice - FRO: K10134 - WO: 20882986 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $23,414 |
| QLD-2506a2991ff2e21a | 868548_9502 - Field Release Order Invoice - FRO: K06296 - WO: 20689557 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Gutter&Downpipe] | Department of Housing and Public Works | $23,078 |
| QLD-95d426911d1c9c06 | K06296 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Gutter&Downpipe] | Department of Housing and Public Works | $23,078 |
| QLD-2c481002a58c5d02 | B92971 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $20,328 |
| QLD-24561fd9d16649ec | 8628 - Field Release Order Invoice - FRO: B92971 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $20,328 |
| QLD-124edbe87f3231cb | 8275 - Field Release Order Invoice - FRO: B53298 - WO: 19753892 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $18,307 |
| QLD-4b6850ea04212368 | B91257 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $16,720 |
| QLD-e2fefb25108f3e35 | 8809 - Field Release Order Invoice - FRO: B91257 - WO: 20052759 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,720 |
| QLD-3d564e76afab60d8 | 8844 - Field Release Order Invoice - FRO: B53298 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $14,242 |
| QLD-2bb23d65d0d84f6f | B92018 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $14,197 |
| QLD-303aea4323942219 | 8649 - Field Release Order Invoice - FRO: B95970 - WO: 20225594 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,424 |
| QLD-bf997a13536289c6 | B95970 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $13,424 |
| QLD-c73385862b3568a3 | B91592 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,371 |
| QLD-d307db578bc0f357 | 8375 - Field Release Order Invoice - FRO: B91592 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | DHLGPPW - Public Works - QBuild | $13,371 |
| QLD-a2f65cea48d17e7d | 9140 - Field Release Order Invoice - FRO: B53298 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Department of Housing and Public Works | $12,000 |
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