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RQ
Remuneration Services Qld P/L
ABN unknown
Total Won
$1.5M
Contracts
12
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-dabbec9bd0e39688 | 828754_#000563381 - Non Order Invoice - Remserv July 25 Itc Services | Department of Housing and Public Works | $131,155 |
| QLD-60bd2470f2222255 | 828754_#000575292 - Non Order Invoice - Remserv Nov 25 Gst Itc | Department of Housing and Public Works | $130,469 |
| QLD-6e7eb9c7b6072f78 | 828754_#000563398 - Non Order Invoice - Remserv Sep 25 Itc Services | Department of Housing and Public Works | $125,881 |
| QLD-3fd9884f43e7b0ed | #000527087 - Non Order Invoice - Remserv Nov 24 Gst Itc | Department of Housing and Public Works | $125,795 |
| QLD-6d2d45fff9daed98 | 828754_#000575293 - Non Order Invoice - Remserv Dec 25 Gst Itc | Department of Housing and Public Works | $124,803 |
| QLD-84fd361e69222a2d | 828754_#000575291 - Non Order Invoice - Remserv Oct 25 Gst Itc | Department of Housing and Public Works | $124,650 |
| QLD-4c9edcab42ebe345 | #000527085 - Non Order Invoice - Remserv Oct 24 Gst Itc | Department of Housing and Public Works | $123,523 |
| QLD-7695e6dce97abec2 | 828754_#000563382 - Non Order Invoice - Remserv Aug 25 Itc Services | Department of Housing and Public Works | $119,071 |
| QLD-dabe9903ad331c4a | #000527088 - Non Order Invoice - Remserv Dec 24 Gst Itc | Department of Housing and Public Works | $114,631 |
| QLD-adbf50bfd0efb99d | #000520530 - Non Order Invoice - Remserv Aug 24 Gst Itc | Department of Housing and Public Works | $113,884 |
| QLD-89a2c7bf9b7b68e5 | #000520531 - Non Order Invoice - Remserv Sept 24 Gst Itc | Department of Housing and Public Works | $112,841 |
| QLD-6c935d185a771297 | #000520529 - Non Order Invoice - Remserv Jul 24 Gst Itc | Department of Housing and Public Works | $110,106 |
Agency Relationships
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