Supplier profile
PALL AUSTRALIA PTY LTD
Every public-sector award we hold for this supplier, across Australia, from 7 Jan 2013 to 19 Sept 2025.
Awards won
673
all time
Attributed value
AUD 514.8m
as published
Buyers
8
public bodies
Active
2013–2025
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of Defence | 653 | AUD 514.3m |
| METRO NORTH HOSPITAL & HEALTH SERVICE | 11 | AUD 145k |
| QPS | 3 | AUD 90k |
| Mount Isa Water Board | 2 | AUD 38k |
| DoH_QPHaSS | 1 | AUD 31k |
| Metro North Hospital & Health Service | 1 | AUD 13k |
| PSBA | 1 | AUD 51k |
| The University of Queensland | 1 | AUD 62k |
What they win
Awards
Showing 501–525 of 673 awards we hold
- Water Purification Distribution System Repairs ↗Department of Defence£12kawarded 15 Dec 2014
- PURCHASE FILTER ELEMENT FLUID ↗Department of Defence£38kawarded 11 Dec 2014
- Cleaning Compound Socket Hose Assembly Filter Elem ↗Department of Defence£62kawarded 11 Dec 2014
- Water Purification Distribution System Mid Life Review ↗Department of Defence£186kawarded 1 Dec 2014
- Water Purification Distribution System ↗Department of Defence£12kawarded 1 Dec 2014
- Filter Element Fluid P/No; QG0188 ↗Department of Defence£14kawarded 25 Nov 2014
- Purchase of Industrial Fluid Heaters ↗Department of Defence£18kawarded 24 Nov 2014
- WATER TREATING CHEMICAL ↗Department of Defence£13kawarded 19 Nov 2014
- VEHICLE PARTS. ↗Department of Defence£12kawarded 14 Nov 2014
- REPAIR OF FILTER UNIT WATER PURIFICATION ↗Department of Defence£38kawarded 14 Nov 2014
- SUPPLY OF HOSES ASSEMBLY. ↗Department of Defence£44kawarded 12 Nov 2014
- On-Site Support ↗Department of Defence£19kawarded 3 Nov 2014
- Procure and fit new pump. ↗Department of Defence£51kawarded 3 Nov 2014
- Professional engineering services ↗Department of Defence£61kawarded 21 Oct 2014
- Upgrade Cables ↗Department of Defence£166kawarded 21 Oct 2014
- Repair Of Filter Unit, Water Purification ↗Department of Defence£76kawarded 17 Oct 2014
- Pump, Centrifugal; Grundfos CRT4 - 4 (MOD 2) ↗Department of Defence£18kawarded 15 Oct 2014
- Purchase Of Filter Unit, Water Purification ↗Department of Defence£271kawarded 10 Oct 2014
- Installation of Membranes ↗Department of Defence£29kawarded 6 Oct 2014
- Water Purification Desalination System Repairs ↗Department of Defence£90kawarded 16 Sept 2014
- Water Purification Desalination System Repairs ↗Department of Defence£100kawarded 15 Sept 2014
- Repair Of Filter Unit, Water Purification ↗Department of Defence£61kawarded 12 Sept 2014
- Purchase Of Hose Assembly, Nonmetallic ↗Department of Defence£22kawarded 28 Aug 2014
- Heater, Fluid, Industrial ↗Department of Defence£71kawarded 12 Aug 2014
- Engine Parts ↗Department of Defence£13kawarded 24 Jul 2014
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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