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AI
Australian Indigenous Sec Serv
ABN unknown
Total Won
$452.6K
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-8a785a101e481b8b | B96752 - Field Release Order - Maintenance/Upgrade/Refurbishment - Site Services - Security [Site Services - Security] | Department of Housing and Public Works | $67,134 |
| QLD-6e1d89a37f262a2f | K00576 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $37,871 |
| QLD-4406f7776790fe60 | 9077 - Non Order Invoice - Onsite Security - Hourly Foot Patrols | Department of Housing and Public Works | $30,585 |
| QLD-77c80dd40fb3aaf9 | 844029_9684 - Non Order Invoice - Onsite Security Officer | Department of Housing and Public Works | $30,262 |
| QLD-5e6d49ae6aa25ec8 | 844029_9288 - Non Order Invoice - July Onsite Security Officer Conducting | Department of Housing and Public Works | $29,853 |
| QLD-806b297c05e9c209 | 9146 - Non Order Invoice - Onsite Security Services | Department of Housing and Public Works | $29,853 |
| QLD-956c21f865d14b0f | 844029_9355 - Non Order Invoice - Onsite Security Officer Conducting | Department of Housing and Public Works | $29,853 |
| QLD-fbf5f46c5f2f0f49 | 8786 - Non Order Invoice - Onsite Security Officer Patrols | Department of Housing and Public Works | $29,087 |
| QLD-c1ea90d6ff0d2d03 | 844029_9211 - Non Order Invoice - Hourly Night Foot Patrols - Depot Doomad | Department of Housing and Public Works | $28,537 |
| QLD-ec16caf9d662e14e | 844029_9423 - Non Order Invoice - Onsite Security Officer Hourly Foot Patrol | Department of Housing and Public Works | $28,537 |
| QLD-516f6c8056cff11c | 844029_9562 - Non Order Invoice - Onsite Security Services | Department of Housing and Public Works | $28,537 |
| QLD-f0b2b9a186eeb7bb | 8492 - Non Order Invoice - Onsite Sec Officer- Foot Patrol & Travel | DHLGPPW - Public Works - QBuild | $28,302 |
| QLD-150e793f6123be76 | 8718 - Non Order Invoice - Onsite Sec Officer Conducting Nov 24 | Department of Housing and Public Works | $27,432 |
| QLD-b8cbbdad6f2e6b21 | 8927 - Non Order Invoice - Onsite Security Officer Patrolling | Department of Housing and Public Works | $26,724 |
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