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CS
Chem Safe Services Pty Ltd
ABN unknown
Total Won
$863.5K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-13038a305779ab08 | 871465_K15091 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $153,312 |
| QLD-ff04b7961cce8c00 | K07047_871465 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Asbestos - Monitoring] | Department of Housing and Public Works | $121,084 |
| QLD-aaeb5a606cee0168 | 871465_K16792 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $119,438 |
| QLD-4ca88fe993aaf49f | K07039_871465 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $96,280 |
| QLD-15c43a83ec4d7043 | K10552_802028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $79,739 |
| QLD-e6354f5fc5d89d66 | 871465_K16357 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Mould Removal] | Department of Housing and Public Works | $72,122 |
| QLD-a32a81a0ae7e220a | 871465_8689 - Non Order Invoice - Supply Of Carpenters [Unplanned Maintenance] | Department of Housing and Public Works | $63,122 |
| QLD-38d61f0b61c1db26 | K06327 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $46,038 |
| QLD-058211ea1659f58f | B95946 - Field Release Order - WO: 20446194 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $32,168 |
| QLD-2615beedf4e6eca0 | K03549 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $25,105 |
| QLD-bde5043d50f7d109 | 8690 - Non Order Invoice - Mould & Steam Cleaning , Vacuums Hired | Department of Housing and Public Works | $25,105 |
| QLD-67672a274059b3ce | Facilities Management - Repair | DoE | $18,359 |
| QLD-d19d2bdd95e92995 | 871465_K16690 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance - [Asbestos - Monitoring] | Department of Housing and Public Works | $11,610 |
Agency Relationships
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