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PF
Pacific Facility Services
ABN unknown
Total Won
$1.1M
Contracts
32
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-3e83161f23b75d74 | CSB Building Cleaning Services | Transport and Main Roads | $458,340 |
| QLD-c3ecd32589257c43 | CSB Building Cleaning Services Building cleaning services at Logan CSC, Logan Training Centre, Ipswich CSC and Bundamba CSC | Transport and Main Roads | $164,515 |
| QLD-f9d5380131f74cad | 871155_QLD161226 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,816 |
| QLD-ed8d62222415c860 | QLD161225 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,816 |
| QLD-20133d78f22ac16c | QLD161197 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,816 |
| QLD-cd273613ca1e691a | QLD153372 - Field Release Order Invoice - FRO: B49879 - WO: 20160445 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-9064ae1f0a9854bd | QLD151735 - Field Release Order Invoice - FRO: B49879 - WO: 20118066 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-bb943b3896126a46 | QLD152334 - Field Release Order Invoice - FRO: B49879 - WO: 20118066 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-d03881a84839ab8b | QLD151736 - Field Release Order Invoice - FRO: B49879 - WO: 20160445 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-36536b3be63f6d41 | QLD151737 - Field Release Order Invoice - FRO: B49879 - WO: 20204683 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-f3db6fbaf6e1fce7 | QLD156085 - Field Release Order Invoice - FRO: B49879 - WO: 20204683 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-971bd6726614e4de | QLD156540 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-7b94fc6e716d91f2 | QLD151738 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-e158c4ee00f38056 | QLD157775 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-b7ed514b6a54b9f2 | QLD151739 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-f6b3a72dbf0c4c19 | QLD160118 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,671 |
| QLD-d8777da01e360d14 | QLD158799 - Field Release Order Invoice - FRO: B49879 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $21,598 |
| QLD-6f3a1e0c95b56cdf | QLD147090 - Field Release Order Invoice - FRO: B49879 - WO: 20009004 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $21,562 |
| QLD-b8cf30436e43757b | QLD147091 - Field Release Order Invoice - FRO: B49879 - WO: 20060129 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $21,562 |
| QLD-7c0461e7cb6a0557 | B49879 - Field Release Order Invoice - Qld144403 - Maintenance/Upgrade/Refurbishment - Landscape Maintenance - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $21,268 |
| QLD-4416f4441f9e35ce | 871155_QLD172856 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,253 |
| QLD-36eee64ae9a554f8 | 871155_QLD165012 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,253 |
| QLD-81415a7d8d4198b1 | 871155_QLD165287 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-e6b5807f5203a967 | 871155_QLD173367 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-0000af0306eae8da | 871155_QLD171897 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-34edbb9b7c315d40 | 871155_QLD165008 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-2ea6a174a3cdf00c | 871155_QLD165010 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-ac7374930a9276b3 | 871155_QLD171045 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-cba567d0f7f15db5 | 871155_QLD165009 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-9975295cd3ab7344 | 871155_QLD171898 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,108 |
| QLD-1630ad2e9e65a987 | 871155_QLD163383 - Field Release Order Invoice - FRO: K05121 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,963 |
| QLD-4f9fda8b6571640f | B94442 - Field Release Order - WO: 20452734 - Proactive Maintenance - Unplanned Maintenance [Exterior Works - Lawn-Mowing] | DHLGPPW - Public Works - QBuild | $10,887 |
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