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AT
Aussie Tree Solutions
ABN unknown
Total Won
$1.1M
Contracts
64
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ab18e54555eefe58 | 51152 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $78,330 |
| QLD-e72c6aa456df6bef | 863943_53006 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $39,116 |
| QLD-77098302b848d4e2 | 863943_52690 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $30,487 |
| QLD-4ad382bfc6af3728 | 863943_53142 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $30,426 |
| QLD-15422e2f79d08ab1 | 863943_53004 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $24,750 |
| QLD-65fc62e9640be5d9 | 863943_52524 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $24,530 |
| QLD-9bbd623c319259ab | 863943_52449 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $23,661 |
| QLD-5ad4862e32060f55 | 863542_2404 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $23,389 |
| QLD-26064ab09423c414 | 863943_K15592 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Tree Care] | Department of Housing and Public Works | $21,923 |
| QLD-c8ccbb53cef20fd4 | 863943_52521 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $21,899 |
| QLD-1c5ca54ba55d94d4 | 863943_52873 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,592 |
| QLD-e01b5dee0d79cf1d | 48989 - Field Release Order Invoice - FRO: B51453 - WO: 20075379 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $20,471 |
| QLD-58b1ee2949c1879f | 863943_53029 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,306 |
| QLD-21b76ac30e4185d6 | 49196 - Field Release Order Invoice - FRO: B51453 - WO: 20081227 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $20,207 |
| QLD-58afaa0d977fcb85 | B51453 - Field Release Order Invoice - 48863 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $18,194 |
| QLD-4fa5e528be3e83af | 863943_52990 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,106 |
| QLD-507f8a1bd43c3113 | 50440 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $17,732 |
| QLD-bd05b67057ec5a36 | 49285 - Field Release Order Invoice - FRO: B51453 - WO: 20102734 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $17,534 |
| QLD-47c349e9a5f1349e | 863943_52526 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,719 |
| QLD-79b92e229141b174 | 863943_51877 - Non Order Invoice - Tree Works/Services [Planned Maintenance] | Department of Housing and Public Works | $15,719 |
| QLD-59d691a80bcfd885 | 50044 - Field Release Order Invoice - FRO: U98375 - WO: 15174494 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $15,664 |
| QLD-57278e9b72101b4c | K04702 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,114 |
| QLD-7241a2d929654832 | 863943_52520 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,960 |
| QLD-b75bea5684e4a32b | 863943_52522 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,960 |
| QLD-1c4da041fc71c078 | 863943_52196 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,938 |
| QLD-b70d7c869b1044c8 | 51632 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,498 |
| QLD-2c64ce3cdfbf861d | 863943_53009 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,432 |
| QLD-42ec83f7348ba8bf | 50073 - Field Release Order Invoice - FRO: B51453 - WO: 20224837 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,212 |
| QLD-8517a033fc666a84 | 863542_2403 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Department of Housing and Public Works | $14,182 |
| QLD-56d876d9e7d96b0e | 863943_52271 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,750 |
| QLD-3963a59f001bd1b4 | B51453 - Field Release Order Invoice - 48863 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $13,706 |
| QLD-28ec9f267c81c8f0 | 863943_53049 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,640 |
| QLD-498e84d6d43bc73d | 51305 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,420 |
| QLD-f50ce17160ac7f46 | 863943_52870 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,222 |
| QLD-281dea516b0a000a | 49089 - Field Release Order Invoice - FRO: B51453 - WO: 20029643 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $13,200 |
| QLD-2edc34c6d41ec1f5 | 51097 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,991 |
| QLD-4031d332cc7fcb66 | 51354 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,958 |
| QLD-a55aa5222232606d | 50003 - Field Release Order Invoice - FRO: U49879 - WO: 14003155 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,936 |
| QLD-e93fae0e7ce73162 | 863516_49479 - Field Release Order Invoice - FRO: B52932 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,840 |
| QLD-1360061e7569b14c | B97599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $12,716 |
| QLD-bbb2651bb2be7099 | 50495 - Field Release Order Invoice - FRO: B97599 - WO: 20265810 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $12,716 |
| QLD-36458215a45f44bc | 863943_53007 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,386 |
| QLD-fbe933c38002f01f | 51668 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,309 |
| QLD-e8c092674d14b203 | 863943_51929 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,298 |
| QLD-d8814a29bc966524 | 50001 - Field Release Order Invoice - FRO: U49879 - WO: 14003153 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,166 |
| QLD-c759ec16cf2f0d11 | 863943_52252 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,012 |
| QLD-886df0b8e220b64c | 863943_52547 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,001 |
| QLD-7702e884fb57080e | 51438 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,946 |
| QLD-794ec9a1706c480a | 863943_51862 - Field Release Order Invoice - FRO: B51453 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,704 |
| QLD-f3897e57783ec3b7 | 49611 - Field Release Order Invoice - FRO: B51453 - WO: 20181183 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | Department of Housing and Public Works | $11,396 |
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