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EH
Efficient Hygiene Services
ABN unknown
Total Won
$429.8K
Contracts
19
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-8dfae08b6f709d38 | K11305_874010 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $76,120 |
| QLD-61525fe1f3a33bb2 | 874010_K17520 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $64,620 |
| QLD-120fabb0498881da | BEMS MS HHS | Metro South Health | $45,433 |
| QLD-002110a6278cc062 | INV-07144 - Non Order Invoice - A/C Clean - Full System Cleans & Treatme [Unplanned Maintenance] | Department of Housing and Public Works | $24,849 |
| QLD-ca4d92a04ba812a1 | INV-07432 - Non Order Invoice - Works At Courth: Scrubber, Dehumidifier [Unplanned Maintenance] | Department of Housing and Public Works | $23,513 |
| QLD-1603eed116cc6fee | INV-07499 - Non Order Invoice - Indoor Air Quality Test (16 X Pre Tests) [Unplanned Maintenance] | Department of Housing and Public Works | $21,945 |
| QLD-70e253144ee5d5c8 | K08818_874010 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Cleaning - Mould Removal] | Department of Housing and Public Works | $18,755 |
| QLD-cb398db71628d094 | INV-06269 - Non Order Invoice - Supply & Hire Of Dehumidifiers, Set Up/C | DHLGPPW - Public Works - QBuild | $17,424 |
| QLD-42b0a476496a3c8b | INV-07560 - Non Order Invoice - 15 X Air Movers - 14/3/25-4/3/25 [Unplanned Maintenance] | Department of Housing and Public Works | $16,830 |
| QLD-58a482025bdaec95 | INV-07731 - Non Order Invoice - Remove Carpets Clean Concrete Slab [Unplanned Maintenance] | Department of Housing and Public Works | $13,915 |
| QLD-1ecf616d4afa110f | INV-07406 - Non Order Invoice - Mould Remedial Works @ Worongary Ss [Unplanned Maintenance] | Department of Housing and Public Works | $13,805 |
| QLD-5398fe11b64d25b5 | INV-07500 - Non Order Invoice - Equipment Hire - 13 X Dehumidifers [Unplanned Maintenance] | Department of Housing and Public Works | $13,310 |
| QLD-dc68df67c969dc10 | 874010_INV-08538 - Non Order Invoice - Commercial Model Reverse Polarity [Planned Maintenance] | Department of Housing and Public Works | $12,073 |
| QLD-cc4eb9988a2da2c6 | Failities Management & Maintenance | Metro South Health | $11,800 |
| QLD-ca1742feeeac2920 | INV-07644 - Non Order Invoice - Mould Remedial Works 24 & 25 March [Unplanned Maintenance] | Department of Housing and Public Works | $11,605 |
| QLD-997507cde79b29a4 | INV-07436 - Non Order Invoice - Dehumidifers, Fans, Scrubbers & Labour [Unplanned Maintenance] | Department of Housing and Public Works | $11,605 |
| QLD-1351e3d5b22ac02c | INV-07548 - Non Order Invoice - Hire Dehumidifiers, Airmovers 12/3-26/3 [Unplanned Maintenance] | Department of Housing and Public Works | $11,330 |
| QLD-c4cdaaa0fb430fbc | K08750_874010 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Cleaning - Mould Removal] | Department of Housing and Public Works | $10,934 |
| QLD-2d5ed2fca02aed13 | BEMS MS HHS | Metro South Health | $9,950 |
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