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Epic Environmental Pty Ltd
ABN unknown
Total Won
$3.8M
Contracts
16
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-c8df8fa839260b8d | Building, construction and maintenance (BCM) | Seqwater | $1,267,990 |
| QLD-0f46348a36ef8555 | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations | Transport and Main Roads | $497,787 |
| QLD-79343c000cdf1f61 | FND - Field investigations PFAS contamination levels and movements Captain Cook H'way CBD - Smithfield Upgrade (Stage 1) | Transport and Main Roads | $454,174 |
| QLD-120b56664c9008c1 | FND - Field investigations PFAS contamination levels and movements Captain Cook H'way CBD - Smithfield Upgrade (Stage 1) | Transport and Main Roads | $356,878 |
| QLD-e2bd5ad389b97973 | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations | Transport and Main Roads | $356,074 |
| QLD-54feab8d9c5139f2 | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations | Transport and Main Roads | $268,426 |
| QLD-c056745695251870 | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations Contaminated Land Investigations | Transport and Main Roads | $195,963 |
| QLD-ff1ad804ef2a528b | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations Contaminated Land Investigations | Transport and Main Roads | $158,123 |
| QLD-dc7eb538f5c6d843 | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations Contaminated Land Investigations | Transport and Main Roads | $95,352 |
| QLD-8c02e3e0ef03ef6b | NCR - Mooloolah River Interchange (MRI) Contaminated Land Investigations Contaminated Land Investigations | Transport and Main Roads | $51,110 |
| QLD-ed4881f3d17f2022 | 2024 ENVIRONMENT, SUSTAINABILITY AND CULTURAL HERITAGE SERVICES PANEL - EPIC ENVIRONMENTAL PTY LTD | Queensland Rail | $38,571 |
| QLD-a4c1ccd22dcc9ebf | 877770_#000577797 - Non Order Invoice - For Consultancy Services / Soil [Planned Maintenance] | Department of Housing and Public Works | $18,513 |
| QLD-5d13a847b565efd5 | 877770_#000567453 - Non Order Invoice - Consultancy Services 01/9-31/10/25 [Planned Maintenance] | Department of Housing and Public Works | $12,133 |
| QLD-1cf5b39b8b0ed00d | SCD - CN-20418 - Riedel Road Beenleigh Redland Bay Road Intersection Upgrade - NJKHT count & Wallum Froglet Survey SCD - CN-20418 - Project# 1700705 PO# 2030573816 Riedel Road Beenleigh Redland Bay Road Intersection Upgrade - NJKHT count & Wallum Froglet Survey | Transport and Main Roads | $11,627 |
| QLD-3231946b302e9828 | K07230_203225 - Purchase Order - Consultancy Services - Professional & Technical Svcs [Professional - General] | Department of Housing and Public Works | $11,605 |
| QLD-2cf38c457a770c63 | PROFESSIONAL SERVICE | Queensland Rail | $10,384 |
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