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GW
Gary Wares Landscapes Pty Ltd
ABN unknown
Total Won
$130.2K
Contracts
11
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-782b7875833a3690 | 16640 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $19,287 |
| QLD-cdda28c318831eb4 | 6651 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,787 |
| QLD-cd5f150dc210cd9c | 815426_16738 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,686 |
| QLD-60401f0aa138cd10 | 815426_16744 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,226 |
| QLD-09c9a0e177478230 | 16542 - Field Release Order Invoice - FRO: B53474 - WO: 17950674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,011 |
| QLD-7eaccc4b36966e37 | 20285702 - Field Release Order Invoice - FRO: B51093 - WO: 20285702 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $11,011 |
| QLD-1d519e130ca3391a | 16578 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,011 |
| QLD-dec1a87e55b946e1 | 16513 - Non Order Invoice - Landscape Maintenance Zone D October 202 | Department of Housing and Public Works | $11,011 |
| QLD-8baa3e305580f58b | 16624 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,011 |
| QLD-9352967d70eeab97 | 16601 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $11,011 |
| QLD-c9d407d17a1446df | 815426_16777 - Field Release Order Invoice - FRO: B51093 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,165 |
Agency Relationships
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