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GG
Glg Greenlife Group Pty Ltd
ABN unknown
Total Won
$992.4K
Contracts
51
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9caf137f305b07d6 | B94394 - Field Release Order - WO: 20386050 - Proactive Maintenance - Unplanned Maintenance [Exterior Works - Lawn-Mowing] | DHLGPPW - Public Works - QBuild | $90,634 |
| QLD-d46347dd5cd3b583 | 837993_K12231 - Government Procurement Agreement - WO: 20978755 - Proactive Maintenance - Service Maintenance [Horticulture] | Department of Housing and Public Works | $53,841 |
| QLD-6be2113158bc3213 | 65702 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $32,386 |
| QLD-e73247727693bbfb | 65951 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $32,386 |
| QLD-069ac655a2941d5c | 65271 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $32,386 |
| QLD-a61bfe902e9aa714 | 64948 - Field Release Order Invoice - FRO: B49877 - WO: 20090441 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $32,102 |
| QLD-1a114631bd5d1695 | 64272 - Field Release Order Invoice - FRO: B49877 - WO: 20090287 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $32,102 |
| QLD-e570475ff021c573 | 64606 - Field Release Order Invoice - FRO: U49535 - WO: 14160693 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $32,102 |
| QLD-bbff55739b06714a | 837993_22294957 - Non Order Invoice - Slashing Of Vacant Land [Unplanned Maintenance] | Department of Housing and Public Works | $22,440 |
| QLD-30534a13557daa67 | 837993_69151 - Non Order Invoice - Completed -December Maintenance Zone A3 [Unplanned Maintenance] | Department of Housing and Public Works | $21,497 |
| QLD-807b0f025a337bcd | 66473 - Non Order Invoice - April - Service For Townsville Zone A3 | Department of Housing and Public Works | $20,771 |
| QLD-9878fb79fb87c8ee | 837584_53634 - Field Release Order Invoice - FRO: K01648 - WO: 20396843 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,210 |
| QLD-ce084cdc254c1c41 | 65781 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $18,571 |
| QLD-9103a1ab86733027 | 65780 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $17,667 |
| QLD-f36a0ddd3fce6256 | 20089197 - Non Order Invoice - Garden Refurbishment | Department of Housing and Public Works | $16,688 |
| QLD-3aef888ba148dc5b | B94118 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $16,688 |
| QLD-de788d28b6f3ec27 | 65269 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,426 |
| QLD-68ec82a451f108b9 | 64262 - Field Release Order Invoice - FRO: B49877 - WO: 20090543 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $16,426 |
| QLD-bc7af74af6661bc9 | 64605 - Field Release Order Invoice - FRO: B49877 - WO: 20090601 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $16,426 |
| QLD-4ed2e93fc6af11d5 | 64946 - Field Release Order Invoice - FRO: B49877 - WO: 20090681 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $16,426 |
| QLD-28dcd95b77535e2f | 65782 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,426 |
| QLD-4b6b26f4179e8fae | 65942 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,426 |
| QLD-aef676e7b19eb9b8 | 837993_67160 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,400 |
| QLD-f0f690d5b71532cd | B49877 - Field Release Order Invoice - 63236 - Maintenance/Upgrade/Refurbishment - Landscape Maintenance - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $16,240 |
| QLD-3369df3e507fc212 | 66639 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,193 |
| QLD-243715a26a02236c | 66271 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,193 |
| QLD-abb4f3f2d5aff87a | 837993_67097 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $16,193 |
| QLD-ea9d5722e4e474dd | 63698 - Field Release Order Invoice - FRO: B49877 - WO: 19966826 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $16,052 |
| QLD-6cc3408118a4f6db | 63855 - Field Release Order Invoice - FRO: B49877 - WO: 19966865 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $16,052 |
| QLD-4ef9c34d726782bd | 837993_69198 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,533 |
| QLD-a19f12d061282aa5 | 837993_69197 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,533 |
| QLD-51e1e771f25cdb73 | 66159 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,343 |
| QLD-a6cb026b53e3d925 | 837993_67297 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,324 |
| QLD-70470221a4f99559 | 837993_68322 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,324 |
| QLD-371bc1afaee4076d | 837993_68321 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,324 |
| QLD-b51cdd33de1c2f1a | 837993_67978 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,324 |
| QLD-47cb22aa799111b0 | 837993_67669 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,324 |
| QLD-77eda1d0fa7fbc3a | 66482 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,309 |
| QLD-ca7909abfee36ae4 | 837993_20519397 - Non Order Invoice - Remove Vegetation From Fence Line [Unplanned Maintenance] | Department of Housing and Public Works | $13,910 |
| QLD-68105b38bd08be12 | 64880 - Field Release Order Invoice - FRO: B49877 - WO: 20237018 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $13,710 |
| QLD-6765fadc4ccd9494 | 837993_66946 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,364 |
| QLD-df6e28f6e829a714 | 66158 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,233 |
| QLD-b3727744dc1235da | 66483 - Field Release Order Invoice - FRO: B49877 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,609 |
| QLD-84ed77e963c6c2a1 | B97854 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,934 |
| QLD-254f243e231f7050 | 837993_69135 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,372 |
| QLD-aa56ce467cf82f5d | 837993_69471 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,372 |
| QLD-4494a96f89ec3998 | 837993_69357 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,372 |
| QLD-fe64f393322ec159 | 837993_67680 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,208 |
| QLD-08580686c3df6c0e | 837993_67896 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,208 |
| QLD-246d65b9b4d1946f | 837993_68345 - Field Release Order Invoice - FRO: K05118 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,208 |
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