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QC
QLD Contract Crew Pty Ltd
ABN unknown
Total Won
$467.3K
Contracts
19
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-7f0f5e3ea9c6fd03 | 850194_QCC1285 - Field Release Order Invoice - FRO: K05122 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $37,964 |
| QLD-f2f9fa8cb6885992 | 850194_QCC1302 - Field Release Order Invoice - FRO: K05122 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $37,936 |
| QLD-6104c507094b80d5 | 850194_QCC1146 - Field Release Order Invoice - FRO: K05122 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $37,065 |
| QLD-8cb38e6b59371fbf | 850194_QCC1214 - Field Release Order Invoice - FRO: K05122 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $36,016 |
| QLD-8be48a08acb321f9 | 850194_QCC1180 - Field Release Order Invoice - FRO: K05122 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $35,537 |
| QLD-bf92a40545292bf5 | QCC1016 - Field Release Order Invoice - FRO: B47027 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $28,481 |
| QLD-a4fc974a077fa677 | QCC1001 - Field Release Order Invoice - FRO: B47027 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $28,166 |
| QLD-c611fc9db5623012 | QCC1082 - Field Release Order Invoice - FRO: B47027 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $28,111 |
| QLD-fc56364eb9da12ce | QCC1029 - Field Release Order Invoice - FRO: B47027 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $28,085 |
| QLD-5250eff5b4e170ac | 850194_QCC1096 - Field Release Order Invoice - FRO: B47027 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $28,041 |
| QLD-6bccc2eaf87131c8 | QCC995 - Field Release Order Invoice - FRO: B47027 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $27,688 |
| QLD-9aaff16c9a2cae97 | QCC956 - Field Release Order Invoice - FRO: B47027 - WO: 20160456 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $27,515 |
| QLD-5541fe332e62e0dd | QCC1028 - Field Release Order Invoice - FRO: B49876 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,662 |
| QLD-f3d32cd13fdc22fb | QCC1018 - Field Release Order Invoice - FRO: B49876 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,580 |
| QLD-183143b5304c6a09 | 850194_QCC1095 - Field Release Order Invoice - FRO: B49876 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,545 |
| QLD-8f4fd348c41877ad | QCC997 - Field Release Order Invoice - FRO: B49876 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,444 |
| QLD-613de7598cfa7be9 | QCC1074 - Field Release Order Invoice - FRO: B49876 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,260 |
| QLD-30480eead86c043c | QCC955 - Non Order Invoice - Landscape Maintenance Services To Variou [Planned Maintenance] | Department of Housing and Public Works | $12,181 |
| QLD-83151e042190d8b6 | QCC979 - Field Release Order Invoice - FRO: B49876 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,006 |
Agency Relationships
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