arrow_back Supplier Directory
IT
Independent Tree Services P/L
ABN unknown
Total Won
$531.4K
Contracts
29
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-c3aed5534d24ee72 | B99083 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Horticulture] | Department of Housing and Public Works | $61,683 |
| QLD-ad49130c611802c3 | K09475_858033 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Landscaping - General] | Department of Housing and Public Works | $48,400 |
| QLD-49e0d6a282536f7d | B90885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $31,850 |
| QLD-abf9454b61d69d2e | 858033_22850 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $24,310 |
| QLD-b70b381d1dfe4cfe | 858033_22592 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $23,506 |
| QLD-39134efb428e3a1f | 20024 - Field Release Order Invoice - FRO: B51503 - WO: 20050458 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $22,300 |
| QLD-dcf67309efa02fdb | INV-20646 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $19,900 |
| QLD-04def280eea58272 | K00391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Tree Reposition] | Department of Housing and Public Works | $19,415 |
| QLD-773b93989d50ed38 | B99272 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $17,281 |
| QLD-166cbf42296290f2 | INV-20259 - Field Release Order Invoice - FRO: B93385 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Tree Care] | Department of Housing and Public Works | $16,720 |
| QLD-f4a6c65786f1838b | B93385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $16,720 |
| QLD-020b3adc620ef39c | 858033_21521 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,046 |
| QLD-f1af94a92e57c6ca | 858033_22871 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,950 |
| QLD-9090d415f95c537e | INV-21125 - Non Order Invoice - Ficus Tree Along Playground/Reduction [Planned Maintenance] | Department of Housing and Public Works | $14,883 |
| QLD-b1f2cffb35181db6 | K10636_815378 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Demolition - Buildings] | Department of Housing and Public Works | $14,355 |
| QLD-c3db5319b752754d | 858033_22840 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,585 |
| QLD-604fa57f213c5ebf | 21102 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,928 |
| QLD-17d798ff0eb81502 | 858033_INV-22210 - Non Order Invoice - Tree 42 - Remove And Grind [Planned Maintenance] | Department of Housing and Public Works | $12,540 |
| QLD-18aa8268dd1e7c87 | INV-20539 - Field Release Order Invoice - FRO: B93382 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Tree Care] | Department of Housing and Public Works | $12,320 |
| QLD-e6e07aac732c2486 | B93382 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $12,320 |
| QLD-ace7f9b470ab9c69 | INV-20609 - Field Release Order Invoice - FRO: B51503 - WO: 20249512 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,260 |
| QLD-34aedd4542919d4e | 858033_INV-22360 - Field Release Order Invoice - FRO: K10643 - WO: 20888661 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Horticulture] | Department of Housing and Public Works | $12,200 |
| QLD-de320542bdbf85ec | 21410 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,100 |
| QLD-cd487b412be72bf8 | INV-20689 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,790 |
| QLD-0f01c0182f3241e7 | 20961 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,700 |
| QLD-efc79ede9daca828 | INV-20516 - Field Release Order Invoice - FRO: B51503 - WO: 20207699 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,380 |
| QLD-b47f68a3316d22d7 | B95227 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $11,110 |
| QLD-a179ce0cd62a3c0c | 858033_INV-22369 - Non Order Invoice - Garden Bed & Small Storage Shed Etc. [Planned Maintenance] | Department of Housing and Public Works | $11,110 |
| QLD-f0317a1797089d2e | 858033_INV-21718 - Field Release Order Invoice - FRO: B51503 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,703 |
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.