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CP
Commercial Property Cleaning Pl
ABN unknown
Total Won
$3.3M
Contracts
60
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-60431a72eb4b2032 | K04268 - Field Release Order - Proactive Maintenance - Cleaning - General [Cleaning - General] | Department of Housing and Public Works | $680,222 |
| QLD-26a3b64da48f8e95 | 804195_K10781 - Government Procurement Agreement - WO: 20914448 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $454,908 |
| QLD-7601d92b13983449 | 804195_K09144 - Government Procurement Agreement - WO: 20858729 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $373,542 |
| QLD-53693b31060c5c30 | K04271 - Field Release Order - Proactive Maintenance - Cleaning - General [Cleaning - General] | Department of Housing and Public Works | $328,047 |
| QLD-a0d01fbafa19a66d | 804195_K08786 - Government Procurement Agreement - WO: 20914710 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $137,806 |
| QLD-25bc23db0f35b698 | 804195_K08771 - Government Procurement Agreement - WO: 20856575 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $115,444 |
| QLD-aa8f421ba07504de | 804195_B98433 - Government Procurement Agreement - WO: 20720924 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $103,385 |
| QLD-f6333de48573a487 | 804195_K08780 - Government Procurement Agreement - WO: 20882149 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $89,459 |
| QLD-551d45edcf0b338b | 804195_K05685 - Government Procurement Agreement - WO: 20712562 - Proactive Maintenance - Service Maintenance [Horticulture] | Department of Housing and Public Works | $73,579 |
| QLD-fbbb6dd07a77c671 | 804195_K02945 - Government Procurement Agreement - WO: 20723508 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $65,171 |
| QLD-0631c382c911d515 | 804195_K05938 - Government Procurement Agreement - WO: 20728654 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $36,251 |
| QLD-c5104a9e2d882788 | K10511_862221 - Purchase Order - Consultancy Services - Planned Maintenance - [Consultants - General] | Department of Housing and Public Works | $34,117 |
| QLD-3eff870141839fe3 | 804195_K11310 - Government Procurement Agreement - WO: 20957397 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $31,588 |
| QLD-8f7d24ac4d04cd9c | 804195_K04268 - Government Procurement Agreement - WO: 20721832 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $28,087 |
| QLD-8ad5480ad8b6a691 | 804195_56426 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,542 |
| QLD-5577498e26fc1076 | 804195_54663 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,542 |
| QLD-8273c1fc95f9cc06 | 804195_54902 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,542 |
| QLD-34d7abed8143e1b2 | 804195_56034 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,542 |
| QLD-282c9481a00476e5 | 804195_55260 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,542 |
| QLD-5cf8811fe06102f7 | 804195_#000576686 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,542 |
| QLD-f2ea91b062bfe15a | 804195_55662 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $23,760 |
| QLD-071283f0c21dc7f8 | 804195_56105 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,056 |
| QLD-e321f90a1572550d | 804195_55315 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,056 |
| QLD-c5a06947530d0a78 | 804195_#000576677 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,056 |
| QLD-9ce068376b790e9d | 804195_56477 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,056 |
| QLD-ee3a1513e65c5b96 | 804195_55714 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,056 |
| QLD-87f16400c46a8031 | 804195_54544 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,047 |
| QLD-e1cb23881d78508c | 804195_54975 - Field Release Order Invoice - FRO: K03139 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $20,786 |
| QLD-81b5f910230c1429 | K03066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Asbestos - Monitoring] | Department of Housing and Public Works | $19,403 |
| QLD-3feafe8493ea8180 | 804195_K04271 - Government Procurement Agreement - WO: 20744064 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $16,023 |
| QLD-a37c4d553ddb54b5 | 804195_#000576513 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,736 |
| QLD-9991101043757422 | 804195_55247 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,736 |
| QLD-052bc7b3b1d643ac | 804195_54596 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,736 |
| QLD-d295f48a14853a88 | 804195_56063 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,736 |
| QLD-4289e8154bbf16b0 | 804195_56446 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,294 |
| QLD-a678a65a69c19e88 | 804195_54935A - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,105 |
| QLD-00049730c283f789 | 804195_56594 - Non Order Invoice - Cleaning Services [Unplanned Maintenance] | Department of Housing and Public Works | $14,867 |
| QLD-02549f2f6a0ece8d | 804195_55681A - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,162 |
| QLD-35443f11dd529b01 | 804195_55638 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,843 |
| QLD-82d31cfe439e906f | 804195_55295 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,843 |
| QLD-f9870c316896d639 | 804195_#000576422 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,843 |
| QLD-e4b40f7f5b788b9e | 804195_56462 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,843 |
| QLD-9868eec09a83c08b | 804195_56084 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,843 |
| QLD-593ec3bf2a3ebaa0 | 804195_54954 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,805 |
| QLD-0ac0d710755222a4 | 804195_54575 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,805 |
| QLD-bb08cb136a1509a2 | 804195_INV-56637 - Non Order Invoice - Eql Rocklea Pressure Wash & Deep Clean [Unplanned Maintenance] | Department of Housing and Public Works | $10,236 |
| QLD-c970e5c6a1902c21 | 804195_#000576615 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,198 |
| QLD-622e631f83a09cda | 804195_55658 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,198 |
| QLD-6bc8725be9d197d9 | 804195_56041 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,198 |
| QLD-a4769767629de4b8 | 804195_56422 - Field Release Order Invoice - FRO: K04999 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,198 |
Agency Relationships
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