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SC
Superclean Commercial Clnrs P/L
ABN unknown
Total Won
$306.8K
Contracts
13
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-dce9f0765b63c286 | B98844 - Field Release Order - WO: 20352325 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $146,370 |
| QLD-03834ea192557725 | 867442_B9587 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $20,900 |
| QLD-cde0190e3f1d53c2 | K06914_867442 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - External Building Wash] | Department of Housing and Public Works | $15,290 |
| QLD-dd0419281a7ba721 | 867442_C9578 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,608 |
| QLD-00e45bee23f40dd7 | B9193 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $14,141 |
| QLD-3f2311c8fd6aded7 | B9161 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $13,734 |
| QLD-dc674bd9d9561502 | B8798 - Field Release Order Invoice - FRO: B51255 - WO: 19614543 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - General] | Department of Housing and Public Works | $13,508 |
| QLD-b4a4ccba8ac77f87 | 867442_B9353 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $12,458 |
| QLD-7092009db42c70d5 | 867442_B9801 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $12,276 |
| QLD-79dcdd2d1da56ff5 | 867442_B9402 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,495 |
| QLD-5643b8024162e670 | B9117 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,303 |
| QLD-d89b2398c4fcff06 | B8819 - Field Release Order Invoice - FRO: B51255 - WO: 20137198 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $10,450 |
| QLD-d1fe87c870dea122 | 867442_B9582 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,236 |
Agency Relationships
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