arrow_back Supplier Directory
ML
Marsupial Landscape Mgmt P/L
ABN unknown
Total Won
$491.8K
Contracts
33
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2c7bcc3ce2906e06 | B97390 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $26,587 |
| QLD-e6461b4a9019e3b3 | INV353839 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $23,595 |
| QLD-7a8e0f1bd4f7961e | B98678 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $21,560 |
| QLD-56f35c8eb7e64641 | B92175 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - General] | DHLGPPW - Public Works - QBuild | $19,393 |
| QLD-a75f9ba8f71b67de | INV353371 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $19,188 |
| QLD-5abced9e0af67cb7 | B97212 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $18,368 |
| QLD-6220a2c35c207a76 | INV353817 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $17,050 |
| QLD-8b4f71b5e8a1b32c | 856807_INV355358 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,500 |
| QLD-57642836a5c38f38 | B94000 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $16,324 |
| QLD-05fb9d8cd557a8e8 | MLM9509 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $16,059 |
| QLD-15ddb9915ba56993 | B99260 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | Department of Housing and Public Works | $15,561 |
| QLD-72d1ccff171d38d6 | INV353894 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,903 |
| QLD-6cec1f9f280e5699 | INV354477 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,850 |
| QLD-0af0e331e64f9e8a | MLM9508 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,409 |
| QLD-2a47de2f4a3dbe5f | INV351708 - Field Release Order Invoice - FRO: B51450 - WO: 19974735 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Exterior Works - Arbor Culture General] | DHLGPPW - Public Works - QBuild | $14,189 |
| QLD-0976eb3dde310a39 | 856807_INV356744 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,188 |
| QLD-63cd8e8099954146 | INV354037 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $14,080 |
| QLD-ef3c904ebc3054c8 | MLM10411 - Non Order Invoice - Slashing Mulcing [Planned Maintenance] | Department of Housing and Public Works | $14,025 |
| QLD-69b1905226877115 | INV352660 - Field Release Order Invoice - FRO: B51450 - WO: 20206607 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | Department of Housing and Public Works | $13,990 |
| QLD-8bfbcbc4ec70fbba | 856807_MLM10632 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $13,640 |
| QLD-11b05cb27016b715 | 856807_INV356634 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,628 |
| QLD-8e951399d69e1cd6 | 856807_INV356708 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,560 |
| QLD-ce0150dde6ff65bf | INV353827 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,485 |
| QLD-85efdce456f19882 | INV353215 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,251 |
| QLD-b37671c8b872a0d7 | 856807_INV356556 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,208 |
| QLD-1a5de3e2a6b13d7e | 856807_INV356103 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,208 |
| QLD-d1ce520e0659872e | B91112 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Tree Care] | DHLGPPW - Public Works - QBuild | $12,137 |
| QLD-1ad15967a85017db | 856807_INV356615 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $12,100 |
| QLD-0709ba92ca5fa0aa | INV354141 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,825 |
| QLD-441ca30e939bf031 | 856807_MLM10675 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,495 |
| QLD-8f98e2dfcc4c1d73 | INV353794 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,558 |
| QLD-a5561356c7482459 | INV354036 - Field Release Order Invoice - FRO: B51450 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $10,450 |
| QLD-269129fb775466fd | 856807_INV356653 - Non Order Invoice - All Storm Debris Has Been Removed. [Unplanned Maintenance] | Department of Housing and Public Works | $10,450 |
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.