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Allgon Decontamination Serv P/L
ABN unknown
Total Won
$1.3M
Contracts
56
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-8e274f4a30972b97 | 859198_D28933 - Non Order Invoice - Carried Out Fire Restoration Works [Unplanned Maintenance] | Department of Housing and Public Works | $89,491 |
| QLD-67d9e1d0434b4be8 | D26176 - Non Order Invoice - Attended Site Over Multiple Attendances [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $58,443 |
| QLD-00bfa6a511d4a415 | D28236 - Non Order Invoice - Carried Out Mould And Flood Restoration | Department of Housing and Public Works | $51,445 |
| QLD-85d88d0d99337d0a | 859198_AD4223 - Non Order Invoice - Technicians Attended Site [Planned Maintenance] | Department of Housing and Public Works | $42,649 |
| QLD-51dae5e5c91219fc | D26422 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $31,968 |
| QLD-0122ec318fab44ad | K02095 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - General] | Department of Housing and Public Works | $31,210 |
| QLD-6ff22e07dd54f177 | D26221 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $29,823 |
| QLD-83899b06e2a8c22f | D26026 - Non Order Invoice - Attended Site Over Several Days To Carry [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $29,079 |
| QLD-9360968cf66542d6 | D26907 - Non Order Invoice - Carried Out Remediation Treatment To Property [Unplanned Maintenance] | Department of Housing and Public Works | $28,414 |
| QLD-460138efa29b04d6 | D26530 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $28,363 |
| QLD-8012a188bbe9e76b | 859198_AD4218 - Non Order Invoice - Technicians Attended Site [Planned Maintenance] | Department of Housing and Public Works | $27,430 |
| QLD-887b5b362553a851 | D26936 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | Department of Housing and Public Works | $26,934 |
| QLD-62115a8335800990 | D28518 - Non Order Invoice - Carried Out Remediation Treatment To Property | Department of Housing and Public Works | $26,101 |
| QLD-592e05933caad5e4 | D26394 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $25,918 |
| QLD-b899b44747b27eed | D27146 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | Department of Housing and Public Works | $25,446 |
| QLD-117c25ba75d65cae | D25922 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $24,470 |
| QLD-1e31302479b2eb4c | D28484 - Non Order Invoice - Carried Out Remediation Treatment To Property | Department of Housing and Public Works | $24,419 |
| QLD-a404b42b77af6d6d | D27248 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | Department of Housing and Public Works | $23,834 |
| QLD-f27f64688c6aa733 | D27891 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $23,195 |
| QLD-c59959ebb27f209f | D27492 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $23,055 |
| QLD-f746ea28cadea5c4 | D26329 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $22,964 |
| QLD-cd51f733b520706a | D27240 - Non Order Invoice - Attended Site Over Multiple Days To Carr [Planned Maintenance] | Department of Housing and Public Works | $22,929 |
| QLD-f27ce60eedbcbeb4 | D27753 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $22,647 |
| QLD-867def21656584fe | D26310 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $22,431 |
| QLD-9ea15b1a9432666e | D25939 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $21,666 |
| QLD-d73c5ad63f78c4aa | D26516 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $21,597 |
| QLD-bb4432e7bfaf1a13 | D27389 - Non Order Invoice - Carried Out Remediation Treatment At Property [Planned Maintenance] | Department of Housing and Public Works | $21,515 |
| QLD-0d8770ac8f3f4027 | 28482 - Non Order Invoice - Decontamination Treatment [Construction Delivery] | Department of Housing and Public Works | $21,243 |
| QLD-e69157b9a45a2c9d | D27655 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $21,203 |
| QLD-7bb35336c66fd0ce | D28579 - Non Order Invoice - Carried Out Remediation Treatment To Property | Department of Housing and Public Works | $21,038 |
| QLD-cb575bcc078055a1 | D26545 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $19,913 |
| QLD-ebc5f86ae993922c | D26526 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $19,311 |
| QLD-d8653670fcc9faa2 | D26349 - Non Order Invoice - Remediation Treatment Of Property [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $18,843 |
| QLD-977cb42997bfe967 | D26303 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $18,819 |
| QLD-7808de514e9c8639 | 859198_AD4102 - Non Order Invoice - Storage 01/09/25 - 30/09/25 [Planned Maintenance] | Department of Housing and Public Works | $18,561 |
| QLD-563521db0e2e391c | D26036 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $18,253 |
| QLD-0b1eac25d14a7ffc | 859198_AD4187 - Non Order Invoice - Technicians Attended Site [Planned Maintenance] | Department of Housing and Public Works | $17,958 |
| QLD-c90b01b90b8a5980 | D26532 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $17,924 |
| QLD-aa73cde892cf3e58 | 859198_AD4233 - Non Order Invoice - Carried Remediation To Property [Planned Maintenance] | Department of Housing and Public Works | $17,571 |
| QLD-dd1c9c6684debe19 | D27044 - Non Order Invoice - Attended Site Over Multiple Attendances [Planned Maintenance] | Department of Housing and Public Works | $17,571 |
| QLD-755103e0a0cd2ef2 | D27508 - Non Order Invoice - Web Forensic Decontamination Treatment [Planned Maintenance] | Department of Housing and Public Works | $17,296 |
| QLD-0b4844952d796cc4 | B97521 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $17,152 |
| QLD-c459ecdc4b865822 | 859198_AD4046 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $17,044 |
| QLD-9984eba2e5329abe | D26131 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $17,024 |
| QLD-77a3231e19fc1886 | 859198_AD4047 - Non Order Invoice - Carried Out Remediation Treatment To Property [Planned Maintenance] | Department of Housing and Public Works | $16,821 |
| QLD-527459f3f652ac5c | 859198_AD4183 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $16,669 |
| QLD-872e0805d47f6b84 | D26156 - Non Order Invoice - Carried Out Remediation Treatment [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $16,471 |
| QLD-deb6e28fbb5af8fb | D27948 - Non Order Invoice - Carried Out Remediation At Property [Planned Maintenance] | Department of Housing and Public Works | $16,338 |
| QLD-064d6865b32b69ed | 859717_1131733 - Non Order Invoice - Sustainable Certification | Department of Housing and Public Works | $15,989 |
| QLD-f31466d9654250c2 | D27483 - Non Order Invoice - Removed And Disposed Of The Entire Kitchen [Planned Maintenance] | Department of Housing and Public Works | $14,502 |
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