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CG
Coast2Coast Grounds&Gardens
ABN unknown
Total Won
$323.2K
Contracts
27
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-07e938d599cc713f | 871978_#000560409 - Field Release Order Invoice - FRO: K05117 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $15,620 |
| QLD-d2c1f8d89389b3ef | 10790 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,860 |
| QLD-178b6fbd21ca473b | 10867 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,860 |
| QLD-05cfbee8df5cc3e3 | 10871 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,222 |
| QLD-9713fea9c7c49ac1 | 10474 - Non Order Invoice - Mow, Whip, Blow Down, Clippings And Gree | Department of Housing and Public Works | $13,222 |
| QLD-9ba3d160a3c5940e | 10561 - Field Release Order Invoice - FRO: U61303 - WO: 16119861 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $13,222 |
| QLD-43fc6f29a91b42a5 | 10640 - Field Release Order Invoice - FRO: B49881 - WO: 20232210 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $13,222 |
| QLD-60c87dacd150b7fa | 10716 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,222 |
| QLD-a6c31f49544fb976 | 10794 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,222 |
| QLD-e74f7667173ed8d8 | 871978_#000560406 - Field Release Order Invoice - FRO: K05117 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $13,013 |
| QLD-0b6116801bd70fa1 | 10564 - Field Release Order Invoice - FRO: B28517 - WO: 16713414 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - General] | Department of Housing and Public Works | $12,804 |
| QLD-ec53a5f48b914f77 | 10712 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $12,804 |
| QLD-f52d3b15cbe0edd6 | 10643 - Field Release Order Invoice - FRO: B49881 - WO: 20232214 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $12,804 |
| QLD-fae3b1ddd1e01848 | 10476 - Non Order Invoice - Mow, Whip, Blow Down, Clippings And Gree | Department of Housing and Public Works | $12,804 |
| QLD-46a3b719b3115171 | 10472 - Non Order Invoice - Mow, Whip, Blow Down, Clippings And Gree | Department of Housing and Public Works | $11,407 |
| QLD-30594b3ca848d5f9 | 10793 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,868 |
| QLD-8f802db9710a9089 | 10870 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,868 |
| QLD-ce0dd240e7df5279 | 10559 - Field Release Order Invoice - FRO: Q84267 - WO: 12114540 - Proactive Maintenance - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,571 |
| QLD-46e2529a57055b2d | 10792 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,571 |
| QLD-f79020473f6ad1a1 | 10869 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,571 |
| QLD-40a769f2fe22f9c7 | 10638 - Field Release Order Invoice - FRO: B49881 - WO: 20232205 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $10,571 |
| QLD-dfdf68ca1b019917 | 10714 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,571 |
| QLD-293338a2dca9795c | 871978_#000560407 - Field Release Order Invoice - FRO: K05117 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,241 |
| QLD-c281a5e131f1298c | 10473 - Non Order Invoice - Mow, Whip, Blow Down, Clippings And Gree | Department of Housing and Public Works | $10,010 |
| QLD-af5e0da07aa529ec | 10715 - Field Release Order Invoice - FRO: B49881 - Maintenance/Upgrade/Refurbishment - [Landscaping - General] | Department of Housing and Public Works | $10,010 |
| QLD-774b80e3c424e04e | 10639 - Field Release Order Invoice - FRO: B49881 - WO: 20232208 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $10,010 |
| QLD-17ee926ce9a8bb39 | 10560 - Field Release Order Invoice - FRO: U49492 - WO: 13850021 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $10,010 |
Agency Relationships
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