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E
Elevator Services Group Pty Ltd
ABN unknown
Total Won
$206.1K
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-c2e724875ae0c409 | SI0021547 - Non Order Invoice - Lift Technicians Attended Site 20/08/202 [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $22,735 |
| QLD-aacb48f9336d9f44 | K11935_864431 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Lifts - Services/Electrical] | Department of Housing and Public Works | $19,846 |
| QLD-17902413fb997dd6 | SI0026213 - Non Order Invoice - Proactive Maintenance - Lift Technician Attended Site 18/03/2025 [Unplanned Maintenance] | Department of Housing and Public Works | $18,441 |
| QLD-e0e3078d3c22ed11 | K08216_864431 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Lifts - Services/Electrical] | Department of Housing and Public Works | $17,993 |
| QLD-7357a3e113f48d45 | B94295 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $17,282 |
| QLD-6617929326ed15c3 | 864431_SI0028316 - Non Order Invoice - Proactive Maintenance - Lift Technician Attended Site 22/08/2025 [Unplanned Maintenance] | Department of Housing and Public Works | $15,727 |
| QLD-e043e5511bdeb896 | SI0021377 - Non Order Invoice - Completed Works [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $15,508 |
| QLD-4f1ed23f09bf91cc | K11736_864431 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Lifts - Services/Electrical] | Department of Housing and Public Works | $14,957 |
| QLD-1483d36f86fa30d2 | B94529 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Lifts - Services/Electrical] | Department of Housing and Public Works | $12,438 |
| QLD-236538092f9ddec6 | K00189 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Lifts - Services/Electrical] | Department of Housing and Public Works | $10,986 |
| QLD-db720ae8a0ab0c40 | SI0021558 - Non Order Invoice - Lift Technician Attended Site 2208/2024 [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $10,043 |
| QLD-42d25d01817d53e2 | SI0021675 - Non Order Invoice - Lift Technician Attended Site 28/08/2024 [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $10,043 |
| QLD-4d57a2351048ff63 | SI22868 - Non Order Invoice - Lift Technician Attended Site On 18/10/2 [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $10,043 |
| QLD-360bc6ef0e6bd530 | SI0021559 - Non Order Invoice - Lift Technician Attended Site 22/08/2024 [Planned Maintenance] | DHLGPPW - Public Works - QBuild | $10,043 |
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