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Ausfield Services
ABN unknown
Total Won
$1.1M
Contracts
21
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-7640a08b0cee9099 | 2022 OPEN SPACES MAINTENANCE CONTRACT - TOWNSVILLE | Queensland Rail | $368,777 |
| QLD-81248ebbcf8f26a4 | 2022 OPEN SPACES MAINTENANCE CONTRACT - TOWNSVILLE | Queensland Rail | $186,500 |
| QLD-d9344283f62eca73 | B94391 - Field Release Order - WO: 20500421 - Proactive Maintenance - Unplanned Maintenance [Exterior Works - Lawn-Mowing] | DHLGPPW - Public Works - QBuild | $145,674 |
| QLD-f7e83fc4736a314c | SERVICES - ELEC INV | Queensland Rail | $72,074 |
| QLD-69a21342294a612e | PROFESSIONAL SERVICE | Queensland Rail | $53,308 |
| QLD-61215ca89195cd2c | PROPERTY | Queensland Rail | $26,400 |
| QLD-e8c9dab651de6023 | TMR NQ 0559 Site inspections and vegetation maintenance of vacant freehold land located at various locations within Northern District. | Transport and Main Roads | $25,107 |
| QLD-878cde20a4b67e26 | K07857_875185 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Groundworks - Fill & Hardcore] | Department of Housing and Public Works | $24,405 |
| QLD-03d51f9179e079f1 | 875185_7704 - Non Order Invoice - Hvac Works - Q12257 12 - 13 Sept 25 [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-226732a1dc776aef | 875185_T250630 - Non Order Invoice - June 2025 - Monthly Scheduled Landscape [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-d508962080b4863d | 875185_20250731 - Non Order Invoice - July 2025 Monthly Landscape Maintenance [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-e64151455ddb0772 | 875185_8014 - Non Order Invoice - Landscape Maintenance - September 2025 [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-f7bc6585044cb9b2 | 875185_8310 - Non Order Invoice - Monthly Landscape Maintenance - October [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-cdf36e785ddd94a1 | 875185_8595 - Non Order Invoice - Landscape Maintenance - November 2025 Zo [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-f43124237aae9805 | 875185_9179 - Non Order Invoice - Monthly Landscape Maintenance January 20 [Unplanned Maintenance] | Department of Housing and Public Works | $21,464 |
| QLD-c33131b5a1bee348 | 875185_K15288 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,060 |
| QLD-e5a831155f39d08c | PROPERTY | Queensland Rail | $13,291 |
| QLD-f22f86cd1700a001 | PROPERTY | Queensland Rail | $13,200 |
| QLD-2388a882b246599e | 875185_K08825 - Government Procurement Agreement - WO: 20848639 - Proactive Maintenance - Service Maintenance [Horticulture] | Department of Housing and Public Works | $11,837 |
| QLD-36dda1567b40490d | K00532 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Culture General] | Department of Housing and Public Works | $11,131 |
| QLD-8055146d80001281 | PROFESSIONAL SERVICE | Queensland Rail | $10,674 |
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