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TA
T Askew & I D Rotumah
ABN unknown
Total Won
$431.7K
Contracts
18
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-917332317b7c5271 | 881582_K15042 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Tree Care] | Department of Housing and Public Works | $126,280 |
| QLD-b4a29ee7a9b9c7bf | 881582_1276 - Non Order Invoice - Various Tree/Branches Removals [Unplanned Maintenance] | Department of Housing and Public Works | $39,050 |
| QLD-0b8025a93ecb9393 | 970 - Non Order Invoice - Remove Uprooted Trees/Hanging Branches [Unplanned Maintenance] | Department of Housing and Public Works | $28,160 |
| QLD-bcae649e2ddd17e4 | 959 - Non Order Invoice - Removal Trees Various Sites Tf Alfred [Unplanned Maintenance] | Department of Housing and Public Works | $23,100 |
| QLD-cba380a66f3bdda5 | 881582_1054 - Non Order Invoice - Removal/Dispose - All Fallen And Uprooted Trees [Unplanned Maintenance] | Department of Housing and Public Works | $19,250 |
| QLD-1563fddc38f80369 | K10459_874962 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $18,587 |
| QLD-f88281016454fc53 | 951_1 - Non Order Invoice - Rmv Uprooted Trees | Department of Housing and Public Works | $17,820 |
| QLD-6e52a9d62e9b6966 | 931 - Non Order Invoice - Remove Hangers/Uprooted Trees/Etc [Unplanned Maintenance] | Department of Housing and Public Works | $17,380 |
| QLD-977ad3cee187b636 | 935 - Non Order Invoice - Removal X3 Large Eucalyptus Trees [Unplanned Maintenance] | Department of Housing and Public Works | $17,380 |
| QLD-3288ba624054faf0 | 881582_1069 - Non Order Invoice - Pruning Along Boundary Fence Line,Etc [Planned Maintenance] | Department of Housing and Public Works | $16,500 |
| QLD-85907e8d8b1c748d | 945 - Non Order Invoice - Removal Of Trees & Branches [Unplanned Maintenance] | Department of Housing and Public Works | $16,390 |
| QLD-0a4f4d8866fbcfac | 947 - Non Order Invoice - Removal Of Lge Jacaranda Tree Etc [Unplanned Maintenance] | Department of Housing and Public Works | $15,400 |
| QLD-eb914fd88a30bb88 | 950 - Non Order Invoice - Rmvl Multiple Trees, Chipping Piles | Department of Housing and Public Works | $15,070 |
| QLD-cd2c987f85cb7cfc | K11165_881582 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - Tree Care] | Department of Housing and Public Works | $14,300 |
| QLD-6c348296f41351e9 | 972 - Non Order Invoice - Removal Of Hangers [Unplanned Maintenance] | Department of Housing and Public Works | $13,200 |
| QLD-308e98f93284b9bb | 948 - Non Order Invoice - Remvl Of Dangerous Tree Etc | Department of Housing and Public Works | $13,090 |
| QLD-b994f52807d98eaa | 976 - Non Order Invoice - Removal Of Large Uprooted Tree [Unplanned Maintenance] | Department of Housing and Public Works | $10,450 |
| QLD-71287cbea9147f7e | 930 - Non Order Invoice - Removal Of Large Uprooted Tree [Unplanned Maintenance] | Department of Housing and Public Works | $10,340 |
Agency Relationships
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