arrow_back Supplier Directory
AO
Arbor Operations
ABN unknown
Total Won
$1.1M
Contracts
61
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-9db502e07827697f | B90873 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $60,933 |
| QLD-91988c8f235c7e04 | 840956_Q0403523 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $42,289 |
| QLD-ce71bcd3979c26d4 | B93605 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $41,802 |
| QLD-49a127a0f61ce649 | Q0402945 - Non Order Invoice - Task 108: West Multipurpose Hall [Unplanned Maintenance] | Department of Housing and Public Works | $30,047 |
| QLD-a3412e4350e3ed1f | 840956_#000576768 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $27,628 |
| QLD-e1e6692f83921133 | B98668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $26,164 |
| QLD-49a82bdf297aec26 | Q0401962 - Field Release Order Invoice - FRO: B51440 - WO: 20136663 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $26,039 |
| QLD-0cab9fbe953f8180 | 840956_K12944 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Tree Care] | Department of Housing and Public Works | $25,282 |
| QLD-be7f56550d3e0f78 | Q0402966 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $24,614 |
| QLD-ea57ac4f1653a47e | Q0402928 - Non Order Invoice - Attendance Fee & Time To Assess/Make Safe [Unplanned Maintenance] | Department of Housing and Public Works | $22,830 |
| QLD-cc3bb6b131be4406 | B91324 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $22,444 |
| QLD-839e927aa4c6d4aa | Q0402244 - Field Release Order Invoice - FRO: B51440 - WO: 19982588 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $22,332 |
| QLD-cb70636db5c14479 | 840956_K15554 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $21,989 |
| QLD-054f993fa7d84f3c | 840956_Q0403889 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $21,550 |
| QLD-f7663077df8fdd46 | B51440 - Field Release Order Invoice - Q0401308 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Service Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $21,469 |
| QLD-0c06795961c215f8 | 840956_Q0404142 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $21,286 |
| QLD-7239b2207d195741 | B96690 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $20,984 |
| QLD-dda7e3d0efe722b4 | 840956_Q0404091 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,522 |
| QLD-d5364e02044e0728 | Q0402196 - Field Release Order Invoice - FRO: B51440 - WO: 20068623 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $19,976 |
| QLD-1c151283222f1c60 | Q0402944 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,963 |
| QLD-5f42738475c3bace | Q0402943 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,947 |
| QLD-dc891522fa53b087 | 840956_Q0404040 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,298 |
| QLD-28f434f30de53733 | 840956_Q0404130 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,139 |
| QLD-098dcbfe92db6fd7 | 840956_Q0403833 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,949 |
| QLD-54ec8420b1e90e9d | Q0402962 - Non Order Invoice - Removal Deadwood, Branches, Stump Etc [Planned Maintenance] | Department of Housing and Public Works | $16,924 |
| QLD-3a7f3844c94fed8d | 840956_Q04040134 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,915 |
| QLD-34341c2f20d31927 | B51440 - Field Release Order Invoice - Q0401308 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Service Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $16,803 |
| QLD-4939848a35670318 | 840956_Q0403510 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,482 |
| QLD-e0696fd47da11511 | K04475 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Horticulture] | Department of Housing and Public Works | $16,429 |
| QLD-6d7db8850869592a | 840956_Q0403506 - Non Order Invoice - Carried Out Horticulture Works - Task 116: Vehicle Fenced Park [Planned Maintenance] | Department of Housing and Public Works | $16,421 |
| QLD-bde7f43ad116249a | B93680 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $16,360 |
| QLD-5f450ffe18ace4bb | B96786 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Horticulture] | Department of Housing and Public Works | $15,890 |
| QLD-00d4c0b9d053a375 | Q0402530 - Field Release Order Invoice - FRO: B96786 - WO: 20239814 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Horticulture] | Department of Housing and Public Works | $15,890 |
| QLD-3b14f533443d44ea | Q0401564 - Field Release Order Invoice - FRO: B51440 - WO: 19738271 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $15,774 |
| QLD-38503ada39bca637 | Q0402752 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,260 |
| QLD-b8d48f7ded12e6ec | Q0402977 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,951 |
| QLD-fd48abb0b19e6d38 | Q0402882 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,551 |
| QLD-65d7e7142f5c9b32 | Q0402984 - Non Order Invoice - Attendance Fee. Task 2: West Of Admin [Unplanned Maintenance] | Department of Housing and Public Works | $14,226 |
| QLD-89a2ac4cacc82611 | Q0403092 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,586 |
| QLD-f5e44f8a8fea4f34 | Q0401936 - Field Release Order Invoice - FRO: B51440 - WO: 20069264 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,533 |
| QLD-3a10c08dcac0765d | Q0402493 - Field Release Order Invoice - FRO: B51440 - WO: 20176466 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,305 |
| QLD-a2357acc2a47f829 | 840956_Q0404152 - Non Order Invoice - Removed Major Deadwood [Planned Maintenance] | Department of Housing and Public Works | $12,827 |
| QLD-2f4e2ec63bc1f66f | B97577 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $12,441 |
| QLD-781a2e5528388e15 | Q0401705 - Field Release Order Invoice - FRO: B91350 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $11,885 |
| QLD-9423f5b21c3e116c | B91350 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $11,885 |
| QLD-90e0ca7e17334264 | Q0402283 - Field Release Order Invoice - FRO: B51440 - WO: 20189872 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,573 |
| QLD-a25dea2f5fa80548 | Q0402743 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,500 |
| QLD-d2d4fa1f41cb36a2 | Q0402978 - Field Release Order Invoice - FRO: B51440 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,480 |
| QLD-177a810a0093f59c | Q0402571 - Non Order Invoice - Attendance Fee. Arborist Assessment & Re [Unplanned Maintenance] | Department of Housing and Public Works | $11,434 |
| QLD-68f1dc4c6913bbe0 | Facilities Management - Repair | DoE | $11,270 |
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