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Spick&Span Comm. Prop Maint P/L
ABN unknown
Total Won
$812.6K
Contracts
14
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-181f7f8edcbba05a | 880024_QBAU030 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $101,656 |
| QLD-39e5880892152bf2 | 880024_QBJN26-029 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $100,226 |
| QLD-919a48f7f674bb18 | 880024_QBNO029 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $100,226 |
| QLD-e9ecf04fe61b1567 | 880024_QBDC029 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $100,226 |
| QLD-9338bbca8c89f357 | 880024_QBSP028 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $100,226 |
| QLD-3520c9c70483bf73 | 880024_QBOC026 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $100,226 |
| QLD-02d5707ae2e7bad1 | 880024_QBOC027 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $30,131 |
| QLD-9a0a78efbf48d116 | 880024_QBSP032 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $30,131 |
| QLD-f22a2fd4d4f17961 | 880024_QBNO030 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $30,131 |
| QLD-5e263eccf41afaf0 | 880024_QBDC030 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $30,131 |
| QLD-afb38c082679f270 | 880024_QBJN26-030 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $30,131 |
| QLD-4330e48834c8f280 | 880024_QBAU031 - Field Release Order Invoice - FRO: K05313 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $28,726 |
| QLD-276f3a66526294eb | 879322_3008660 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,449 |
| QLD-160db267e370ebd7 | 879322_3009092 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,033 |
Agency Relationships
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