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SA
Swann's Arboricultural Services
ABN unknown
Total Won
$177.9K
Contracts
10
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-5c3df47c29ae8444 | 862757_7836 - Non Order Invoice - Cleanup Storm Damaged Trees Both Failed [Unplanned Maintenance] | Department of Housing and Public Works | $37,144 |
| QLD-55084f5e90da2eee | 862757_7851 - Non Order Invoice - Office Prune Hedge Trees Back Off Gutter [Unplanned Maintenance] | Department of Housing and Public Works | $18,914 |
| QLD-38945ef44ea9cf57 | 862757_7823 - Non Order Invoice - Front Office Prune Poinciana Tree And Re [Unplanned Maintenance] | Department of Housing and Public Works | $18,307 |
| QLD-f74f5638f8c97ef7 | 862757_7824 - Non Order Invoice - Remove Hanging Limbs And Failed Trees [Unplanned Maintenance] | Department of Housing and Public Works | $18,166 |
| QLD-0304325144f6d24a | 862757_INV-7852 - Non Order Invoice - Mainance Of Trees [Unplanned Maintenance] | Department of Housing and Public Works | $16,276 |
| QLD-645e55c56069c086 | 862757_7852 - Non Order Invoice - Administration Building Prune [Unplanned Maintenance] | Department of Housing and Public Works | $16,276 |
| QLD-c2a781c67a847d49 | 862757_INV-7849 - Non Order Invoice - Maintance Of Trees [Unplanned Maintenance] | Department of Housing and Public Works | $16,123 |
| QLD-69de4adf839ddc2f | 862757_INV-7853 - Non Order Invoice - Maintance Of Trees [Unplanned Maintenance] | Department of Housing and Public Works | $12,899 |
| QLD-425a9a3ca2397e59 | 862757_7839 - Non Order Invoice - Science Block Lift And Taper Sysigium Ba [Unplanned Maintenance] | Department of Housing and Public Works | $12,461 |
| QLD-9eb55682d85d309a | 862757_7837 - Non Order Invoice - Various Tree Around The School Have Fall [Unplanned Maintenance] | Department of Housing and Public Works | $11,327 |
Agency Relationships
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