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LC
Lnd Cleaning & Maintenance
ABN unknown
Total Won
$216.5K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-1daee2fec52e4241 | 534 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $37,960 |
| QLD-df53efda89d345d6 | 455 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $24,277 |
| QLD-8d0ab408ca040f0c | 387 - Field Release Order Invoice - FRO: B82728 - WO: 20266439 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $16,821 |
| QLD-b0f9347a16225b8f | 348 - Field Release Order Invoice - FRO: Q84254 - WO: 11523110 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $16,450 |
| QLD-442f9eb7a451b35d | 309 - Field Release Order Invoice - FRO: B82728 - WO: 20153328 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $15,677 |
| QLD-6f9115ebddd5a385 | 411 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $13,125 |
| QLD-91c1afd8611a1244 | 877470_1119 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $12,614 |
| QLD-ae23a8340958c1f6 | 388 - Field Release Order Invoice - FRO: B82728 - WO: 20265321 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $12,429 |
| QLD-11330575929178bb | 627 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $12,394 |
| QLD-f71d46308df619dc | 877470_1027 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,929 |
| QLD-1079ae34ee023f02 | 369 - Field Release Order Invoice - FRO: B82728 - WO: 20238689 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $11,270 |
| QLD-57bc03e555fa57b4 | 877470_1195 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $11,030 |
| QLD-ee8bcb2c685344b6 | 716 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,425 |
| QLD-8f88c9cccd0c7a9a | 467 - Field Release Order Invoice - FRO: B82728 - Maintenance/Upgrade/Refurbishment - [Cleaning - General] | Department of Housing and Public Works | $10,125 |
Agency Relationships
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