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PP
Peak Property Services Pty Ltd
ABN unknown
Total Won
$2.1M
Contracts
134
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-375f8381bf05ef6e | INV-3262 - Field Release Order Invoice - FRO: B74040 - WO: 20145281 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $50,461 |
| QLD-44d10ffcbe5fc143 | 878130_INV-5935B - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $47,231 |
| QLD-d98a5580336ef84e | INV-3902 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $44,936 |
| QLD-bae116916ea31c50 | INV-2863 - Field Release Order Invoice - FRO: B74040 - WO: 20033782 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | DHLGPPW - Public Works - QBuild | $40,966 |
| QLD-aecb3d457313802d | INV-3927 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $38,525 |
| QLD-f34eda0d5cf7bcf4 | 877023_5099 - Field Release Order Invoice - FRO: K04155 - WO: 20495532 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,000 |
| QLD-47222305e540854c | INV-4038 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $32,993 |
| QLD-d489b9381d6ce2b6 | 878130_INV-5592 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $32,646 |
| QLD-5f57b4b94d551336 | 877023_5076 - Field Release Order Invoice - FRO: K02393 - WO: 20454057 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,181 |
| QLD-b35855c76b8a551d | INV-4960 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $27,519 |
| QLD-f07815f886b74e87 | INV-3799 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,859 |
| QLD-f27080a13b8d7bd9 | INV-3459 - Field Release Order Invoice - FRO: B74040 - WO: 20144455 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $24,445 |
| QLD-aed7f0552a62c163 | 878130_INV-5771 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,213 |
| QLD-201902b9d4a56037 | INV-4636 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $23,085 |
| QLD-f1198293dafc1646 | INV-3410 - Field Release Order Invoice - FRO: B32557 - WO: 17094602 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $22,703 |
| QLD-ce6981225f3a0a21 | 878130_INV-5148 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $22,512 |
| QLD-f7da6309c1b639c5 | 878130_INV-6567 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $22,401 |
| QLD-7126da25d920e0bd | INV-3540 - Field Release Order Invoice - FRO: B74040 - WO: 20228452 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $21,483 |
| QLD-f551bb397ea5c9eb | 878130_INV-6653 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,405 |
| QLD-1c5e6dcbb5fcbb00 | INV-4858 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,156 |
| QLD-03925279bad15ffc | 878130_INV-5038 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $21,068 |
| QLD-9d71e903dfb75548 | INV-3500 - Field Release Order Invoice - FRO: B74040 - WO: 20200068 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $21,055 |
| QLD-3ed8a2de15cc378f | 878130_INV-7250 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $20,542 |
| QLD-1aff27b57a60ea3d | 878130_INV-6317 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $19,754 |
| QLD-294d840e9c07f635 | 878130_INV-7093 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $19,662 |
| QLD-d07bd0b5026e4641 | 878130_INV-5179 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $18,544 |
| QLD-a88a2349cce950cc | 878130_INV-6235 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $18,165 |
| QLD-be7f2fc698727b05 | B74040 - Field Release Order Invoice - Inv-2444 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Condition Assessment [Cleaning - General] | DHLGPPW - Public Works - QBuild | $17,944 |
| QLD-1906e425d5068180 | INV-4179 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,817 |
| QLD-0358896e3b1c5468 | 878130_INV-5793 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,667 |
| QLD-2a7217d098f26dcb | 878130_INV-5574 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,582 |
| QLD-76c601576ac45e74 | INV-3370 - Field Release Order Invoice - FRO: B32557 - WO: 17029579 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $17,386 |
| QLD-539337a2f443b59b | INV-2698 - Field Release Order Invoice - FRO: B74040 - WO: 19983896 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | DHLGPPW - Public Works - QBuild | $17,254 |
| QLD-5888d10eb47a2a4c | INV-4031 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $17,149 |
| QLD-79234fd9b41d6d18 | INV-3250 - Field Release Order Invoice - FRO: B74040 - WO: 20092682 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $16,979 |
| QLD-45abc6b5e13b45b4 | 878130_INV-6338 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $16,257 |
| QLD-4549047f40ec9057 | 878130_INV-6735 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $16,242 |
| QLD-0e468599aed4e207 | INV-3738 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,992 |
| QLD-d37937e6cbec136e | 878130_INV-6054 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,625 |
| QLD-6f894dbd82ec619a | 878130_INV-6302 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,346 |
| QLD-808c2279a9f82ddc | 878130_INV-6019 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,227 |
| QLD-6739057a1f60ee97 | INV-3264 - Field Release Order Invoice - FRO: B74040 - WO: 20151028 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $15,124 |
| QLD-5248c061b6bddc4a | 878130_INV-6895 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,065 |
| QLD-c36ab20031a2aeab | 878130_INV-6853 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $15,028 |
| QLD-727d8a885132b8f7 | 878130_INV-6491 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,956 |
| QLD-e6605703e942720c | 878130_INV-4993 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,935 |
| QLD-377a2344a3825b04 | 878130_INV-5119 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,933 |
| QLD-f48f4a360ed57d66 | B74040 - Field Release Order Invoice - Inv-2444 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Condition Assessment [Cleaning - General] | DHLGPPW - Public Works - QBuild | $14,819 |
| QLD-7c111a8c2719b431 | 878130_INV-6316 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,817 |
| QLD-48c69ab8c244991d | 878130_INV-5618 - Field Release Order Invoice - FRO: B74040 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,719 |
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