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BB
Bamanga Bubu Ngadimunku Aborig C
ABN unknown
Total Won
$612.5K
Contracts
10
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-c232c2df9a00dd4a | B90862 - Field Release Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - General] | DHLGPPW - Public Works - QBuild | $268,728 |
| QLD-0a67fb0ef3d30872 | K00309 - Government Procurement Agreement - WO: 20393953 - Proactive Maintenance - Planned Maintenance [Horticulture] | Department of Housing and Public Works | $258,741 |
| QLD-c72c99762e1f82db | 142266 - Non Order Invoice - Proactive Maintenance - Mowing, Gardening, Clearing Of Rubbish [Service Maintenance] | Department of Housing and Public Works | $10,628 |
| QLD-c20fdc7ea95d884b | 853069_143720 - Non Order Invoice - Proactive Maintenance - Restoration Services - Recitfy Water Damage [Service Maintenance] | Department of Housing and Public Works | $10,627 |
| QLD-18994392b838062d | 853069_144105 - Non Order Invoice - Proactive Maintenance - Parks And Gardens And Horticulture Of Lo [Service Maintenance] | Department of Housing and Public Works | $10,627 |
| QLD-6af41210a43dffb5 | 853069_142851 - Non Order Invoice - Proactive Maintenance - Community Horticulture Maintenance [Service Maintenance] | Department of Housing and Public Works | $10,627 |
| QLD-36c63c8c20918319 | 853069_144636 - Non Order Invoice - Proactive Maintenance - Horticulture Works [Service Maintenance] | Department of Housing and Public Works | $10,627 |
| QLD-578cc84365a36969 | 853069_144546 - Non Order Invoice - Proactive Maintenance - Horticulture Works [Service Maintenance] | Department of Housing and Public Works | $10,627 |
| QLD-314f5770c2795504 | 853069_142852 - Non Order Invoice - Proactive Maintenance Horticulture [Service Maintenance] | Department of Housing and Public Works | $10,627 |
| QLD-52974b4ac7990d07 | 853069_143221 - Non Order Invoice - Proactive Maintenance - Carried Out Mould Remediation Works [Service Maintenance] | Department of Housing and Public Works | $10,627 |
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