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BT
Brisbane Tree Services
ABN unknown
Total Won
$793.0K
Contracts
36
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-34d47ea98c992abe | 871032_3265 - Non Order Invoice - Remove Obstruction Cut Tree - Makesafe [Unplanned Maintenance] | Department of Housing and Public Works | $98,285 |
| QLD-b0ac435496762c2a | 871032_INV-3347 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $56,650 |
| QLD-535ada2b40bb4c66 | INV-2769 - Non Order Invoice - Removal Of Fallen Vegetation From School [Unplanned Maintenance] | Department of Housing and Public Works | $40,975 |
| QLD-248481cd89cadb00 | INV-2853 - Non Order Invoice - Attended On Multiple Occasions To Clean [Unplanned Maintenance] | Department of Housing and Public Works | $39,380 |
| QLD-2cfbeecb8d64a145 | INV-2704A - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $38,748 |
| QLD-1e2b2f56a7942152 | 871032_INV-3269 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $35,866 |
| QLD-65d97bdffe294eb3 | 2697 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $25,531 |
| QLD-19f31463becf8fff | INV-2737 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $25,025 |
| QLD-44753daf7a07c132 | INV-2767 - Non Order Invoice - Emergency Tree Work Due To Cyclone [Unplanned Maintenance] | Department of Housing and Public Works | $24,200 |
| QLD-340a88097421dd20 | B92618 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $23,650 |
| QLD-d58604ac3a9f5468 | 871032_INV-3268 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $21,285 |
| QLD-4966e2db0b36a8fb | INV-2851 - Non Order Invoice - Emergency Clean Up Works [Unplanned Maintenance] | Department of Housing and Public Works | $20,240 |
| QLD-adb8f8b4fb0ebe8a | B96220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $19,272 |
| QLD-39b57d6b500e6181 | INV-2846 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,948 |
| QLD-7d4451ae7c94275f | 871032_INV-3267 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,095 |
| QLD-f2365fe5906e55e4 | 871032_2932A - Non Order Invoice - Storm Cleanup From Tc Alfred [Unplanned Maintenance] | Department of Housing and Public Works | $17,930 |
| QLD-aa191cadac3b37f1 | INV-2857 - Non Order Invoice - Removal Of Fallen Trees And Debris [Unplanned Maintenance] | Department of Housing and Public Works | $17,380 |
| QLD-3cbd4a9740ff52e4 | INV-2860 - Non Order Invoice - Removal, Clean Up Storm Debris [Unplanned Maintenance] | Department of Housing and Public Works | $16,940 |
| QLD-0586b643e9388044 | 871032_2508 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,500 |
| QLD-c313b217214b6c72 | INV-2765 - Non Order Invoice - Grounds Vegetation $7,600.00 Plus Gst [Unplanned Maintenance] | Department of Housing and Public Works | $15,675 |
| QLD-5314318fb4bd774c | 871032_INV-3346 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,565 |
| QLD-7ac622dc4458f616 | INV-2746 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,312 |
| QLD-567fac624c0c42dc | INV-2856 - Non Order Invoice - Removal Of Fallen Trees And Clean Up [Unplanned Maintenance] | Department of Housing and Public Works | $15,180 |
| QLD-bd306103b0c40b9b | INV-2708 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,410 |
| QLD-dd1973786cd0e779 | 871032_INV-2479 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,355 |
| QLD-de7f383b5c4b668d | 871032_INV-2510 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,300 |
| QLD-af4cb97bb6cbc925 | INV-2735 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,860 |
| QLD-6f98d660204d62d3 | INV-2865 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,200 |
| QLD-d006cb3955e040dc | INV-2701 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,793 |
| QLD-5dea164a0f97dac6 | K10355_870594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - General] | Department of Housing and Public Works | $11,146 |
| QLD-d8ec7494422322d6 | 2732 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,670 |
| QLD-abd6d65242286a77 | INV-2859 - Non Order Invoice - Emergency Tree Work And Stump Grinding [Unplanned Maintenance] | Department of Housing and Public Works | $10,505 |
| QLD-4c4a735bbdc81843 | INV-1742 - Field Release Order Invoice - FRO: B51518 - WO: 20084629 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $10,450 |
| QLD-ed463fdad7bdc2c2 | 1742 - Field Release Order Invoice - FRO: B51518 - WO: 20084629 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $10,450 |
| QLD-d6ecdcb0d2d34809 | INV-2911 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,175 |
| QLD-0cb4743fb26cb9f8 | 871032_INV-2566 - Field Release Order Invoice - FRO: B51518 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,065 |
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