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Swann'S Arboricultural Services
ABN unknown
Total Won
$283.6K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-13fbaee7650d041e | 862757_INV-7838 - Non Order Invoice - Clean Roads And Access [Unplanned Maintenance] | Department of Housing and Public Works | $43,437 |
| QLD-0df8f29da9909660 | 862757_INV-7835 - Non Order Invoice - Remove All Storm Waste Remove Hangers [Unplanned Maintenance] | Department of Housing and Public Works | $36,623 |
| QLD-78d824107cc073f8 | 862757_INV-7834 - Non Order Invoice - 5 Man Tree Crew Ewp Loader Whole Tree [Unplanned Maintenance] | Department of Housing and Public Works | $34,015 |
| QLD-a2656f984f5b2f3b | 6966 - Non Order Invoice - Tree Removal Works - Completed [Unplanned Maintenance] | Department of Housing and Public Works | $24,314 |
| QLD-e492db6420775125 | K00994 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $21,422 |
| QLD-6d4e7a35a5299534 | 862757_7875 - Non Order Invoice - Admin Building Remove Hangers From Ivory [Unplanned Maintenance] | Department of Housing and Public Works | $19,228 |
| QLD-7e9aae8c8d88fcf1 | 6989 - Non Order Invoice - Completed Arboriculture Services [Unplanned Maintenance] | Department of Housing and Public Works | $15,287 |
| QLD-e2e00c98098afd59 | 7026 - Non Order Invoice - Clean Up Failed Debris All Around School | Department of Housing and Public Works | $15,122 |
| QLD-8f33d6cdefb86ec0 | 862757_7876 - Non Order Invoice - Office Block Prune 2 X Tipuana Trees Bac [Unplanned Maintenance] | Department of Housing and Public Works | $14,839 |
| QLD-44188a02d0eed382 | 7027 - Non Order Invoice - Remove Damaged Shea Oak And Grind Stump [Unplanned Maintenance] | Department of Housing and Public Works | $14,452 |
| QLD-02f1715f30b9ae3b | INV-7029 - Non Order Invoice - Cut And Remove Banana Trees [Planned Maintenance] | Department of Housing and Public Works | $12,297 |
| QLD-8debc5d49a3d06b4 | 7028 - Non Order Invoice - Remove Hangers From Trees At Front Of Sc [Unplanned Maintenance] | Department of Housing and Public Works | $11,056 |
| QLD-7ffd1bbf5fe4e8f7 | 6993 - Non Order Invoice - Remove Limb Off Shade Sale - Cut And Remove [Unplanned Maintenance] | Department of Housing and Public Works | $10,848 |
| QLD-ee187f1997a5123a | 6997 - Non Order Invoice - Aboricultural Works Completed [Unplanned Maintenance] | Department of Housing and Public Works | $10,621 |
Agency Relationships
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