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BV
Browns Vegetation Mgmt P/L
ABN unknown
Total Won
$185.7K
Contracts
10
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9c6e408c143a9793 | 6339 - Field Release Order Invoice - FRO: B53267 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $41,250 |
| QLD-9efdf999257f51ec | B90521 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $22,000 |
| QLD-3761d1eacea4e7cb | K08985_867436 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $19,888 |
| QLD-7e248bd213c03a47 | 867436_6721 - Field Release Order Invoice - FRO: K08985 - WO: 20845836 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $19,888 |
| QLD-e08302748a171647 | 6340 - Field Release Order Invoice - FRO: B53267 - WO: 20208750 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,500 |
| QLD-edfaa056322f4372 | B97645 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,500 |
| QLD-190a0481ae5634b8 | 867436_6808 - Field Release Order Invoice - FRO: K11924 - WO: 20924039 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $13,200 |
| QLD-db0ad2107c763179 | K11924_867436 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Tree Care] | Department of Housing and Public Works | $13,200 |
| QLD-dbaf7cbd906f7ba7 | 6612 - Non Order Invoice - Trim Large Fig Tree Over Playground | Department of Housing and Public Works | $12,628 |
| QLD-0928a2b37ac135b9 | 6413 - Field Release Order Invoice - FRO: B53267 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,626 |
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