arrow_back Supplier Directory
JA
Jm's Airconditioning
ABN unknown
Total Won
$1.5M
Contracts
54
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-451203c86f3177d0 | 875275_K14262 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $128,699 |
| QLD-8730f4996702cf06 | 875275_48164 - Field Release Order Invoice - FRO: K02799 - WO: 20383070 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $65,155 |
| QLD-e3e46a75c3eda728 | 875275_48502 - Field Release Order Invoice - FRO: K11634 - WO: 20926646 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,599 |
| QLD-fc4f14372796f91e | K11634_875275 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,599 |
| QLD-5c737b976d4ace2d | 875275_48256 - Field Release Order Invoice - FRO: K07420 - WO: 20621756 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,859 |
| QLD-6066750d1b72008d | 875275_K15734 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,481 |
| QLD-5c541c418b5f102c | 875275_K15456 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $37,936 |
| QLD-2af3d894138ede44 | 875275_K15693 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,875 |
| QLD-1b8294cbab382584 | 875275_K12478 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,308 |
| QLD-350f99ff94149dbd | 875275_K16347 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,666 |
| QLD-c35d5e482cbd327b | K09621_875275 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,778 |
| QLD-4a76b65ad201564f | 875275_K13144 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,778 |
| QLD-1893bc4b5691f3e0 | 875275_48887 - Field Release Order Invoice - FRO: K13144 - WO: 20978430 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,778 |
| QLD-cd28f21d89737ba7 | 875275_48261 - Field Release Order Invoice - FRO: K09621 - WO: 20865298 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,778 |
| QLD-15ddccc3feacad04 | 875275_K15002 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,018 |
| QLD-ec6baf5913013467 | 875275_K13493 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,956 |
| QLD-f7c7cf7b7eee83b7 | 875275_48987 - Field Release Order Invoice - FRO: K13493 - WO: 20993274 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,956 |
| QLD-38121b4497d68276 | 875275_K12880 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,798 |
| QLD-f603495b9d35bb19 | 875275_48527 - Field Release Order Invoice - FRO: K12406 - WO: 20942034 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,798 |
| QLD-e713e129a237bd49 | 875275_K12406 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,798 |
| QLD-653df63f01b80a64 | 875275_K15793 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,798 |
| QLD-da4bdb21b9b290fc | 875275_48793 - Field Release Order Invoice - FRO: K12841 - WO: 20965491 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,552 |
| QLD-e9dd018728e0916e | 875275_K12841 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,552 |
| QLD-9c6eb70771d90d16 | 875275_48364 - Non Order Invoice - Pre Start Meeting To Include Asbestos Maintenance [Planned Maintenance] | Department of Housing and Public Works | $25,662 |
| QLD-8ed142f44dc23787 | 875275_47906 - Field Release Order Invoice - FRO: K07161 - WO: 20765974 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,640 |
| QLD-79cc7d049fc4b0ba | K10911_875275 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,467 |
| QLD-85b269f2096cf990 | 875275_48387 - Field Release Order Invoice - FRO: K10911 - WO: 20901229 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,467 |
| QLD-2e9983591741b665 | 875275_48613 - Field Release Order Invoice - FRO: K11928 - WO: 20936969 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,650 |
| QLD-05f70043ddeeed52 | 875275_K11928 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,650 |
| QLD-2725829d7d151822 | 875275_K15784 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,520 |
| QLD-07040b301bc4374d | B57251_201208 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $22,990 |
| QLD-a4a5ed3c3b24429d | 875275_47933 - Field Release Order Invoice - FRO: K05936 - WO: 20644616 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $21,817 |
| QLD-f62fe39022025325 | 875275_48330 - Field Release Order Invoice - FRO: K10567 - WO: 20890606 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,730 |
| QLD-93f4b426deda2714 | 875275_48919 - Field Release Order Invoice - FRO: K13494 - WO: 20993278 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,670 |
| QLD-47176bb8523d9470 | 875275_K13494 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,670 |
| QLD-1eb8c795e3b74e5c | 875275_K13578 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,631 |
| QLD-d8fa7036a5f696cf | 875275_K12936 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,250 |
| QLD-e422c407c0492dd3 | 875275_K14536 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,217 |
| QLD-2e98cd314ceaf4db | 875275_47932 - Field Release Order Invoice - FRO: K08651 - WO: 20819830 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,186 |
| QLD-34b58fb67b615f85 | 875275_K13404 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $19,065 |
| QLD-d433c19bb978a788 | 875275_K15029 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,887 |
| QLD-23b013e19f0a977f | 875275_K13195 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,417 |
| QLD-de8708983d31ae1c | 875275_48816 - Field Release Order Invoice - FRO: K13195 - WO: 20978453 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,417 |
| QLD-bf2db0fdf0c45bdf | K09605_875275 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,060 |
| QLD-b30d1aa3f0ab00d6 | 875275_48171 - Field Release Order Invoice - FRO: K05459 - WO: 20556444 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,867 |
| QLD-2d7035b35f63c7df | 875275_K15437 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,402 |
| QLD-f2046ba461e9d847 | 875275_48856 - Field Release Order Invoice - FRO: K12840 - WO: 20965545 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,238 |
| QLD-506a3e8d2db0a66b | 875275_K12840 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,238 |
| QLD-f414538d512b9f40 | 875275_K15620 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,695 |
| QLD-149eb7f745027c87 | 875275_48066 - Field Release Order Invoice - FRO: K05249 - WO: 20556533 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,530 |
Agency Relationships
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.