arrow_back Supplier Directory
AE
Asb Environmental Services
ABN unknown
Total Won
$399.1K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-cbb5391d2ad772cb | K08552_876169 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Asbestos - Bonded] | Department of Housing and Public Works | $84,700 |
| QLD-efe875465e6b6729 | K07896_876169 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $65,841 |
| QLD-6b4f7850efc23171 | B96753 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $65,450 |
| QLD-4aa37a7d444aec67 | B95718 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $48,760 |
| QLD-d515f3fc41b64cbf | B94441 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | DHLGPPW - Public Works - QBuild | $36,530 |
| QLD-d8f2acfeee59550f | 876169_INV-0308 - Non Order Invoice - Proactive Maintenance - Asbestos Sands Removal [Unplanned Maintenance] | Department of Housing and Public Works | $26,400 |
| QLD-f2312f314a55496e | 876169_INV-0304 - Non Order Invoice - Proactive Maintenance - Asbestos Sands Removal [Unplanned Maintenance] | Department of Housing and Public Works | $15,840 |
| QLD-ed586c22564adddf | 876169_INV-0305 - Non Order Invoice - Proactive Maintenance - Asbestos Sands Removal [Unplanned Maintenance] | Department of Housing and Public Works | $14,080 |
| QLD-b4344de2161c79d4 | INV-0212 - Non Order Invoice - Removal Of Asbestos Contaminated Items [Professional & Technical Svcs] | DHLGPPW - Public Works - QBuild | $10,854 |
| QLD-8a5e74c191231ed4 | K07958_876169 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $10,294 |
| QLD-0e76f7fbf740a3e5 | B91949 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | DHLGPPW - Public Works - QBuild | $10,241 |
| QLD-eb2a72449ca40b7b | B95308 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $10,060 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.