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JF
Just Focus Cleaning
ABN unknown
Total Won
$1.0M
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-a0634d60e9c18545 | B98631 - Field Release Order - WO: 20360553 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Cleaning - General] | Department of Housing and Public Works | $275,000 |
| QLD-f61ccd4de0f05bb8 | 880416_K05692 - Government Procurement Agreement - WO: 20789178 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $260,763 |
| QLD-e769f6796a13229c | 880416_K05689 - Government Procurement Agreement - WO: 20743326 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $209,597 |
| QLD-08215058e7d4c571 | 880416_K06005 - Government Procurement Agreement - WO: 20743663 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $104,493 |
| QLD-663b047f0b68d465 | 880416_K05674 - Government Procurement Agreement - WO: 20743030 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $37,947 |
| QLD-ae89eb7c641dce3a | 880416_K05712 - Government Procurement Agreement - WO: 20748227 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $23,676 |
| QLD-74310a9e2048ea1e | 880416_1639 - Non Order Invoice - Cleaning Service [Unplanned Maintenance] | Department of Housing and Public Works | $17,600 |
| QLD-5b35c7a6dbc04ffa | 880416_K05707 - Government Procurement Agreement - WO: 20744030 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $17,364 |
| QLD-2af3463eccaab5af | K00905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $16,481 |
| QLD-92c9a3f994fa1b69 | K00885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $15,246 |
| QLD-5408c82b16f00abd | 880416_1640 - Non Order Invoice - Cleaning Service [Unplanned Maintenance] | Department of Housing and Public Works | $15,070 |
| QLD-5314937d3ecb6714 | K00979 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $12,963 |
| QLD-0d1ee9dfb09bee23 | K00919 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $11,863 |
| QLD-475e36b2ced5f772 | K00902 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $11,341 |
Agency Relationships
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