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Astills Services Group Pty Ltd
ABN unknown
Total Won
$2.7M
Contracts
70
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2c790dd330753623 | B80554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $399,795 |
| QLD-fc0ab7b570a96c20 | 873092_61464883 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $135,262 |
| QLD-c46b3146246e7748 | B95431 - Field Release Order - WO: 20218707 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $134,701 |
| QLD-5539096547ebb799 | B92713 - Field Release Order - WO: 20214702 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $134,510 |
| QLD-89db1d98be0e43a2 | B91823 - Field Release Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $108,921 |
| QLD-32806cb47f69f57d | K02652 - Field Release Order - WO: 20442503 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $77,051 |
| QLD-abe6d853b7156131 | 873092_61458711 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $70,838 |
| QLD-c8efd0fe866462ae | 873092_61460263 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $66,319 |
| QLD-3759be4b3a57be26 | K02888 - Field Release Order - WO: 20053778 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $66,000 |
| QLD-af819781414b13a9 | 873092_61464881 - Non Order Invoice - Install/ Supply Multiple A/C & Parts [Planned Maintenance] | Department of Housing and Public Works | $65,462 |
| QLD-e1d2bd8e4def7923 | 873092_61460681 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $53,866 |
| QLD-813d780dde800d9e | 836938_360595 - Non Order Invoice - Proactive Maintenance - Supply & Installation Of 4 X Nl1400 Fil [Planned Maintenance] | Department of Housing and Public Works | $52,890 |
| QLD-7fecec6409b78d58 | 873092_K15306 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $50,741 |
| QLD-c078e180ff0ab911 | B93657 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $46,027 |
| QLD-103c7648ad7ca985 | B96105 - Field Release Order - WO: 20438068 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,842 |
| QLD-fc68f67479b8dacd | 873092_61460547 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $39,782 |
| QLD-df2b47f75c37e195 | 873092_61463943 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $38,616 |
| QLD-bec841111948b064 | 873092_61456070-1 - Non Order Invoice - Supply/Install - Electrical Services [Planned Maintenance] | Department of Housing and Public Works | $36,494 |
| QLD-67516f8c2175b51e | 873092_K15315 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $34,882 |
| QLD-4290b59f1c9edeb2 | 873092_61458838 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,788 |
| QLD-6787fc3669bc018d | 873092_61464739 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,430 |
| QLD-32c556274c6b1657 | 873092_61464882 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,363 |
| QLD-50d2f721ed196f74 | 61456533 - Non Order Invoice - Pump Down/Remove Existing Split [Planned Maintenance] | Department of Housing and Public Works | $33,197 |
| QLD-1a0155b5543f0083 | 873092_61461783 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,285 |
| QLD-1b11482e3ab21ce6 | 873043_63342 - Field Release Order Invoice - FRO: K06117 - WO: 20497269 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $31,781 |
| QLD-04969565b6a5332d | 873092_61458787 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,614 |
| QLD-10a348d2a41e0074 | 873092_61458786 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,614 |
| QLD-0655c93e250179d6 | 873092_61458353 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,319 |
| QLD-1bf650238572e187 | 61448929 - Non Order Invoice - Planned Maintenance - Replace Air Con Units | DHLGPPW - Public Works - QBuild | $31,084 |
| QLD-454390a4d6bd97bb | 61456287 - Non Order Invoice - Instlld 2X 8.5Kw Under Ceilng Unit,Timer [Planned Maintenance] | Department of Housing and Public Works | $30,895 |
| QLD-55f7bd94abd37ec8 | 61457229 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,945 |
| QLD-550e585f19753994 | 61457156 - Non Order Invoice - Install 12Kw Ceiling Unit [Planned Maintenance] | Department of Housing and Public Works | $29,945 |
| QLD-ec0f666d5a6a1e3f | 873092_61462036 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,404 |
| QLD-c87d6223dd30f61d | 873092_61460262-C - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,720 |
| QLD-26ddb55bf90dbb3a | 873092_61462035 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,922 |
| QLD-6d28852de3ad4790 | 873027_29719 - Field Release Order Invoice - FRO: B28064 - General Goods And Services - [Labour Hire] | Department of Housing and Public Works | $22,687 |
| QLD-678ca64f61091fc2 | 873092_61460682 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,052 |
| QLD-b45efa9344ebad09 | B96820 - Field Release Order - WO: 20336291 - Maintenance/Upgrade/Refurbishment - WBB 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,769 |
| QLD-9f8f3886fc443204 | 873092_61458086 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,488 |
| QLD-28c451bf0b339512 | 61457491-1 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,441 |
| QLD-dde94a1c970a3929 | 873092_61462679 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,295 |
| QLD-906b7d5efd3abcaa | 873092_61458714 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,020 |
| QLD-e0bec8c1116a4141 | 873092_61465533 - Non Order Invoice - Pump Down & Remove The Existing Split Sy [Planned Maintenance] | Department of Housing and Public Works | $19,509 |
| QLD-db5bdb4dbda1b848 | 873092_61459810 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,445 |
| QLD-31e4f67134c17c63 | 61456878 - Non Order Invoice - Instlld 1X 14Kw Fujit Ac In Ceiling Unit [Planned Maintenance] | Department of Housing and Public Works | $19,415 |
| QLD-417811cc070ec330 | 873092_61458098 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,162 |
| QLD-97a38e044ee0d406 | 873092_61457918 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,087 |
| QLD-3331b1cad48c3b3b | 873092_61462647 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,876 |
| QLD-fc90ac5f9138ceb4 | 873092_61462646 - Field Release Order Invoice - FRO: B96105 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,876 |
| QLD-be5ded6c259f734e | 873092_61460261 - Field Release Order Invoice - FRO: B96820 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,810 |
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