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SA

Ssl Asset Services (Mgmt) P/L

ABN unknown

Total Won

$704.8K

Contracts

41

Agencies

2

show_chart Government Revenue Over Time

Contract History

QLD-0b18cb5b64f5e792 90000621 - Field Release Order Invoice - FRO: B52656 - WO: 20045190 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $45,489
QLD-9a7acf7911c573f4 860311_97795 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $31,825
QLD-14dd54f087e8e6c9 860316_90014885 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $30,940
QLD-6d06fed57988a441 90002211 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $25,605
QLD-68c0843b5cddb019 90003202 - Field Release Order Invoice - FRO: B52656 - WO: 20132518 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $24,874
QLD-b60e32ef890e3bf0 90009440 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $24,292
QLD-01c09027e54c6d82 860316_90017579 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $22,349
QLD-dfc22bf6403ca564 860316_90014805 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $22,101
QLD-85ab3b1909443e19 90006977 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $21,266
QLD-c7d531cb6b722a9b 90007015 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $21,052
QLD-b24b07cf98c85b58 90666947 - Field Release Order Invoice - FRO: B52656 - WO: 19989802 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] DHLGPPW - Public Works - QBuild $20,636
QLD-6388f69f947c0051 90007275 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $19,964
QLD-1c0af4efbdff7918 90003215 - Field Release Order Invoice - FRO: B52656 - WO: 20119812 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $19,756
QLD-c9ceab851b34a3ab 860316_90014749 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $18,878
QLD-87dfd8624dad40c6 90659849 - Non Order Invoice - Carp - Entry - Check Door. Supply And In DHLGPPW - Public Works - QBuild $18,729
QLD-3506c70333a6143c 90000613 - Field Release Order Invoice - FRO: B52656 - WO: 20045191 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $18,677
QLD-56d10d7bc6e9db91 90011799 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $18,434
QLD-27efe71255d139b4 90666951 - Field Release Order Invoice - FRO: B52656 - WO: 20062788 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] DHLGPPW - Public Works - QBuild $17,785
QLD-43d1852fe6723ec5 90003213 - Field Release Order Invoice - FRO: B52656 - WO: 20111665 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $16,871
QLD-5f787bb4d441ee30 90011549 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $16,531
QLD-610c8ae7c139b921 90010280 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $16,043
QLD-2932519526a1aed5 90009461 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $15,205
QLD-cb5b5b1d81f217dd 90003240 - Field Release Order Invoice - FRO: B52656 - WO: 20194184 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $14,155
QLD-8d516bbfc5bb3e43 90666949 - Field Release Order Invoice - FRO: B52656 - WO: 19989803 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] DHLGPPW - Public Works - QBuild $13,842
QLD-156787e85e47f2ae 90010510 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $13,410
QLD-67f1f80787e92d5f 860316_900177578 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $12,630
QLD-89a9b8af97430a2d 90003205 - Field Release Order Invoice - FRO: B52656 - WO: 20132519 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $12,446
QLD-9098b41145dd66ce 860316_90014779 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $11,801
QLD-fef83e236911b4ab 860316_90014806 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $11,722
QLD-a2fee44088f5402d 90666954 - Field Release Order Invoice - FRO: B52656 - WO: 20022367 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] DHLGPPW - Public Works - QBuild $11,531
QLD-870606298768428b 860316_90018739 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $11,404
QLD-e6b0488b103ccc59 90007222 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $11,307
QLD-1993ea8e0442684b 90011809 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,949
QLD-70d3ca5295f2134e 90010496 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,789
QLD-f62ae5aa0cda19a2 860316_90014884 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,703
QLD-642d423d11cd4636 90007730 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,378
QLD-a316e529974818ea 90006973 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,117
QLD-8f39ade7de703a03 90011908 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,103
QLD-2de2bf0534d84fd1 B95958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $10,103
QLD-ef408dd0c47ea43e 90003314 - Field Release Order Invoice - FRO: B95958 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,103
QLD-ef3358c12c5a48a5 860316_9001480 - Field Release Order Invoice - FRO: B52656 - Maintenance/Upgrade/Refurbishment - [Building Works - General] Department of Housing and Public Works $10,051

Agency Relationships

Department of Housing and Public Works $622.3K
36 contracts
DHLGPPW - Public Works - QBuild $82.5K
5 contracts
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