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DL
Diamond Lawn & Garden Aust
ABN unknown
Total Won
$636.6K
Contracts
46
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b14437f1bf19a23a | 865477_INV-61136 - Non Order Invoice - Proactive Maintenance - October Servicing - Attend Properties [Unplanned Maintenance] | Department of Housing and Public Works | $17,420 |
| QLD-d4a0f6629c9512ce | 865477_INV-62709 - Non Order Invoice - Proactive Maintenance - December Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $17,420 |
| QLD-185b8f709728fc15 | 865477_62709 - Non Order Invoice - Proactive Maintenance - Carried Out Horticultural Works - Work Order: 20909996 [December Service] [Unplanned Maintenance] | Department of Housing and Public Works | $17,420 |
| QLD-e897a96d7bd5d2a3 | 865477_INV-60473 - Non Order Invoice - Proactive Maintenance - September Servicing Edge And Mow [Unplanned Maintenance] | Department of Housing and Public Works | $17,420 |
| QLD-a7f096494d4656d5 | 865477_INV-61954 - Non Order Invoice - Proactive Maintenance - Garden/Lawn Maintence [Unplanned Maintenance] | Department of Housing and Public Works | $17,420 |
| QLD-7d3902ce1cc353c2 | INV-53567 - Non Order Invoice - Proactive Maintenance - Landscape Mtce Units 212 Gstn -Dec 2024 [Unplanned Maintenance] | Department of Housing and Public Works | $17,028 |
| QLD-dd833188fc0d2fb3 | INV-51963 - Non Order Invoice - Maintenance As Per Scope Of Works [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $17,028 |
| QLD-424e07c4708c1690 | INV-51262 - Non Order Invoice - Edge And Mow All Common Areas [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $17,028 |
| QLD-a5c9f174c906e243 | INV-56952 - Non Order Invoice - Proactive Maintenance - Edge,Mow,Clean And Hedge [Unplanned Maintenance] | Department of Housing and Public Works | $17,028 |
| QLD-95ff5081e1f27ad5 | INV-56068 - Non Order Invoice - Proactive Maintenance - Edge & Mow All Grassed Areas [Unplanned Maintenance] | Department of Housing and Public Works | $17,028 |
| QLD-5ede6282872c64d5 | INV-55227 - Non Order Invoice - Proactive Maintenance - Attend Property/Carry Out Maintenance [Unplanned Maintenance] | Department of Housing and Public Works | $17,028 |
| QLD-006e1ff7236b9223 | INV-54372 - Non Order Invoice - Proactive Maintenance - January Edge And Mowing,Etc [Unplanned Maintenance] | Department of Housing and Public Works | $17,028 |
| QLD-9cd61d8ec50cec7c | INV-52739 - Non Order Invoice - November Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $17,028 |
| QLD-3757f339c9ce758f | 865477_63662 - Non Order Invoice - Proactive Maintenance - Horticulture/Lawn Services - Work Order: 22283550 - January [Unplanned Maintenance] | Department of Housing and Public Works | $15,901 |
| QLD-435cb48ff4ef5efd | 865477_61098 - Non Order Invoice - Proactive Maintenance - Attend Site And Completed Works - Work Order: 20470389 [Unplanned Maintenance] | Department of Housing and Public Works | $15,158 |
| QLD-163e7d2410d781f9 | 865477_62546 - Non Order Invoice - Proactive Maintenance - Work Order: 22242593 - Remove All Rubbish [Planned Maintenance] | Department of Housing and Public Works | $14,608 |
| QLD-df82e1c14cbf6f8e | 865477_63694 - Non Order Invoice - Proactive Maintenance - Work Order: 22283584 - January Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-c5275643f4ac67d2 | 865477_INV-60478 - Non Order Invoice - Proactive Maintenance - Supply/Install Insulation Panel Roofing, [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-e22e0f578af23298 | 865477_62705 - Non Order Invoice - Proactive Maintenance - Carried Out Horticultural Works - Work Order: 20910010 [December Service] [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-7ad182f8f7191c56 | 865477_INV-62705 - Non Order Invoice - Proactive Maintenance - December Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-ce1053c4b3b7ad36 | 865477_64591A - Non Order Invoice - Proactive Maintenance - Horticulture/Lawn Services - Work Order: 22283587 - February [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-68c9ed93a330cc12 | 865477_64591 - Non Order Invoice - Proactive Maintenance - Horticulture/Lawn Services - Work Order: 22283591 - February [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-5b9b32da567958f1 | 865477_INV-61140 - Non Order Invoice - Proactive Maintenance - Edge And Mow All Common Areas Including [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-5fe84a2a388d1c09 | 865477_INV-61958 - Non Order Invoice - Proactive Maintenance - November Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $12,930 |
| QLD-bd0012d546e64b88 | INV-56061 - Non Order Invoice - Proactive Maintenance - Edge & Mow All Common Areas [Unplanned Maintenance] | Department of Housing and Public Works | $12,619 |
| QLD-0c7fe12bb77cfcd8 | INV-55219 - Non Order Invoice - Proactive Maintenance - Landscape Mtce-Various Houses [Unplanned Maintenance] | Department of Housing and Public Works | $12,419 |
| QLD-9b944d09724ac180 | INV-52744 - Non Order Invoice - Nov'24 Servicing - Various Address'S [Unplanned Maintenance] | Department of Housing and Public Works | $12,419 |
| QLD-7da6108780d75d90 | INV-56945 - Non Order Invoice - Proactive Maintenance - Landscape Mtce Etc South Rockhampton [Unplanned Maintenance] | Department of Housing and Public Works | $12,419 |
| QLD-c3ba3588227b75de | INV-51968 - Non Order Invoice - Maintenance As Per Scope Of Works [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $12,419 |
| QLD-ebfeeaf047514f08 | INV-54375 - Non Order Invoice - Proactive Maintenance - January Servicing-Landscape Mtce [Unplanned Maintenance] | Department of Housing and Public Works | $12,419 |
| QLD-aa9493e8107e6ef1 | INV-53556 - Non Order Invoice - Proactive Maintenance - Landscape Mtce Units 206 R.Sth Dec 2024 [Unplanned Maintenance] | Department of Housing and Public Works | $12,419 |
| QLD-09d220047992261b | INV-51187 - Non Order Invoice - Edge And Mow All Common Areas [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $12,419 |
| QLD-5c193abd41a3c61c | 865477_INV-60477 - Non Order Invoice - Proactive Maintenance - September Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-2724b7eed26c8aa6 | 865477_64592 - Non Order Invoice - Proactive Maintenance - Horticulture/Lawn Services - Work Order: 22283576 - February [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-974894acb9c71498 | 865477_63695 - Non Order Invoice - Proactive Maintenance - Work Order: 22283570 - January Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-9b29ee79c0ef3a51 | 865477_INV-61957 - Non Order Invoice - Proactive Maintenance - Edge/Mow Common Areas/Multiple Propertie [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-612cac4095cf393e | 865477_INV-62706 - Non Order Invoice - Proactive Maintenance - December Servicing [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-9c44d06eab19989b | 865477_62706 - Non Order Invoice - Proactive Maintenance - Carried Out Horticultural Works - Work Order: 20910007 [December Service] [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-db4a88dada114ef6 | 865477_INV-61139 - Non Order Invoice - Proactive Maintenance - Edge And Mow All Common Areas Including [Unplanned Maintenance] | Department of Housing and Public Works | $11,895 |
| QLD-09733db26be64226 | INV-52743 - Non Order Invoice - Nov'24 Hort Servicing-Various Address [Unplanned Maintenance] | Department of Housing and Public Works | $11,627 |
| QLD-6d586f66e1eef1c8 | INV-51186 - Non Order Invoice - Edge And Mow All Common Areas [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $11,627 |
| QLD-e108feee063081a4 | INV-55218 - Non Order Invoice - Proactive Maintenance - Attend Property/Carry Out Maintenance [Unplanned Maintenance] | Department of Housing and Public Works | $11,627 |
| QLD-f539a11558229dc1 | INV-53555 - Non Order Invoice - Proactive Maintenance - Edged Mowed All Common Areas, Blow Paths [Unplanned Maintenance] | Department of Housing and Public Works | $11,627 |
| QLD-32328a755fd8d9f3 | INV-51967 - Non Order Invoice - October Servicing [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $11,627 |
| QLD-ee06b51afb53aeb7 | INV-56060 - Non Order Invoice - Proactive Maintenance - Edge & Mow All Common Areas [Unplanned Maintenance] | Department of Housing and Public Works | $11,627 |
| QLD-0cce942f6589e315 | INV-56944 - Non Order Invoice - Proactive Maintenance - Landscape Mtce North Rockhampton [Unplanned Maintenance] | Department of Housing and Public Works | $11,627 |
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