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Taylors Treelopping Pty Ltd
ABN unknown
Total Won
$840.9K
Contracts
42
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-d6e839b72e1b529d | K09334_868707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $97,945 |
| QLD-9a3d134ee89f1343 | B90750 - Field Release Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $86,630 |
| QLD-a087894af06d21ec | K06274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $32,758 |
| QLD-3fc83f2284ef9eb8 | B95903 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $30,052 |
| QLD-4dbf64fb4366439b | 868707_INV-16023 - Field Release Order Invoice - FRO: K06274 - WO: 20664659 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $29,810 |
| QLD-c9dc2da66ca51a9c | 14381 - Field Release Order Invoice - FRO: B89644 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $27,473 |
| QLD-bd30a0a2466e5c2f | K01269 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $24,728 |
| QLD-035d4c57412afd8f | B92739 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $24,665 |
| QLD-a048a95efdd05bb3 | 15227 - Field Release Order Invoice - FRO: B98414 - WO: 20313752 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,548 |
| QLD-9a4b33266dad3039 | B98414 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $20,548 |
| QLD-4436dabb8297f573 | K01840 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,579 |
| QLD-be0df6c48af7adca | 15890 - Field Release Order Invoice - FRO: K01840 - WO: 20439823 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $18,579 |
| QLD-01a2bcbda5eca543 | 15880 - Field Release Order Invoice - FRO: B97524 - WO: 20249781 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $17,420 |
| QLD-023a62ca01618957 | B97524 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | Department of Housing and Public Works | $17,420 |
| QLD-178eaa969e31816b | K00898 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $17,028 |
| QLD-c61f211cc9274816 | 15475 - Field Release Order Invoice - FRO: K00898 - WO: 20377049 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $17,028 |
| QLD-f97b4dfae2fba222 | B95143 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,290 |
| QLD-3fa552e0cce282fc | 14765 - Field Release Order Invoice - FRO: B95143 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,290 |
| QLD-fb182d02f9f0a8fd | K00159 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,189 |
| QLD-26bd5986124bb4e5 | 15337 - Field Release Order Invoice - FRO: K00159 - WO: 20292908 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,189 |
| QLD-cca8a2d1d23dec38 | K05602 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,125 |
| QLD-e50ecffa7d45670c | 15881 - Field Release Order Invoice - FRO: K05602 - WO: 19751754 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $15,125 |
| QLD-e6b16312eb7963f0 | K10427_801100 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $14,273 |
| QLD-9d8f89a8813d05e7 | B97612 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,080 |
| QLD-b9f1eb5f202a9ddb | 15648 - Field Release Order Invoice - FRO: B97612 - WO: 20259154 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,080 |
| QLD-78234b610ffc0e74 | 14366 - Field Release Order Invoice - FRO: B92538 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $13,948 |
| QLD-6ee1e77b796db3e4 | B92538 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $13,948 |
| QLD-b6766c28dacd8642 | 868707_INV-16156 - Field Release Order Invoice - FRO: K08873 - WO: 20643260 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,750 |
| QLD-f1d87813716ff3b5 | K08873_868707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,750 |
| QLD-c2e86b6dc84e90a8 | K11724_868707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,057 |
| QLD-f8782d5b9eccbc91 | B97615 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,650 |
| QLD-fbe4412f94b444b2 | 15644 - Field Release Order Invoice - FRO: B97615 - WO: 20269152 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,650 |
| QLD-2962084d162c9143 | 14767 - Field Release Order Invoice - FRO: B53535 - WO: 17615520 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General] | Department of Housing and Public Works | $12,595 |
| QLD-4984c228e3b84f09 | B94914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,595 |
| QLD-f882901b275e6b63 | K03080 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,748 |
| QLD-328408ace7f1dc0d | 15732 - Field Release Order Invoice - FRO: K03080 - WO: 20480982 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,748 |
| QLD-a576a495e06a5e22 | K05354 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,725 |
| QLD-91756e227a488a80 | B95260 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,648 |
| QLD-742e790f99760b14 | 14685 - Field Release Order Invoice - FRO: B95260 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,648 |
| QLD-92131c03f3ce7297 | 15195 - Field Release Order Invoice - FRO: B53017 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Tree Care] | Department of Housing and Public Works | $10,563 |
| QLD-ed310e691cbcb7a1 | 15194 - Field Release Order Invoice - FRO: B53017 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Tree Care] | Department of Housing and Public Works | $10,563 |
| QLD-3e363d75b373ff97 | 868707_INV-16665 - Field Release Order Invoice - FRO: K10467 - WO: 20892857 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,428 |
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