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TL
Tree Logistics
ABN unknown
Total Won
$243.5K
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-1c67507edca131c6 | INV-3867 - Field Release Order Invoice - FRO: K03648 - WO: 20481526 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $29,150 |
| QLD-72bdeb86becd8f7e | K03648 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $29,150 |
| QLD-9d0161d8738e68ef | B95214 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $21,593 |
| QLD-fe0e09fa3f2f4cf8 | INV-3853 - Field Release Order Invoice - FRO: K04303 - WO: 20502335 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,163 |
| QLD-8ae90a878ff71fc4 | K04303 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,163 |
| QLD-58c29fc41f472010 | INV-3669 - Field Release Order Invoice - FRO: B95214 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $19,943 |
| QLD-b5ede6335a78ff20 | INV-3652 - Field Release Order Invoice - FRO: B53434 - WO: 20185587 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $17,380 |
| QLD-a9a58baea3998a1e | 873333_1172 - Field Release Order Invoice - FRO: K04260 - WO: 20502327 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,459 |
| QLD-940bcfc1ba96e412 | K07465_873550 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,355 |
| QLD-27263d07575eb56e | B90250 - Field Release Order Invoice - Inv-3453 - Maintenance/Upgrade/Refurbishment - Swq 2015 Unplanned & Minor Upgrade Soa - Exterior Works - Tree Care [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $14,234 |
| QLD-8537f7d31629d24a | INV-3692 - Field Release Order Invoice - FRO: B53434 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,780 |
| QLD-0186645340339108 | 873550_IMV-3895 - Field Release Order Invoice - FRO: K04252 - WO: 20495630 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $10,725 |
| QLD-f7e2fb8f09a82208 | K04252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $10,725 |
| QLD-6a81b9379435e57b | INV-3756 - Field Release Order Invoice - FRO: B53434 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,670 |
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