Ordered
$491k
4 orders
Open pipeline
$42.0k
1 projects
Win rate
44%
4 of 9 quotes
Owed
$0
▲ nothing overdue
Timeline
07 Oct 2026 Project PRJ-26-298 Staff hub $42,000 Specifying 02 Sep 2026 Invoice INV-10877 Deposit invoice $73,567 Paid 02 Sep 2026 Order SO-26-0311 Year 7 learning studios $133,758 On order 20 Aug 2026 Quote Q-26-0476 Year 7 learning studios $133,758 Accepted 29 Jul 2026 Project PRJ-26-265 Year 7 learning studios $133,758 Won 29 Jun 2026 Invoice INV-10839 Balance invoice $42,351 Paid 05 May 2026 Invoice INV-10818 Deposit invoice $42,351 Paid 05 May 2026 Order SO-26-0282 Library upgrade $77,001 Complete 25 Apr 2026 Quote Q-26-0435 Library upgrade $77,001 Accepted 13 Apr 2026 Project PRJ-26-229 Library upgrade $77,001 Won 27 Mar 2026 Invoice INV-10795 Balance invoice $59,802 Paid 23 Mar 2026 Invoice INV-10792 Balance invoice $94,360 Paid 07 Mar 2026 Quote Q-26-0410 Staff hub $27,230 Declined 23 Jan 2026 Quote Q-26-0388 Library upgrade $269,406 Expired 15 Jan 2026 Project PRJ-26-182 Staff hub $27,230 Lost 04 Jan 2026 Quote Q-26-0381 Learning studios $89,066 Expired 21 Dec 2025 Quote Q-25-0378 Library upgrade $39,534 Declined 17 Dec 2025 Project PRJ-25-174 Library upgrade $269,406 Lost 13 Dec 2025 Project PRJ-25-172 Learning studios $89,066 Lost 10 Dec 2025 Project PRJ-25-170 Library upgrade $39,534 Lost 24 Nov 2025 Invoice INV-10741 Deposit invoice $59,802 Paid 24 Nov 2025 Order SO-25-0242 Library upgrade $108,730 Complete 06 Nov 2025 Quote Q-25-0360 Library upgrade $108,730 Accepted 03 Nov 2025 Invoice INV-10733 Deposit invoice $94,360 Paid 03 Nov 2025 Order SO-25-0234 Library upgrade $171,565 Complete 31 Oct 2025 Project PRJ-25-157 Library upgrade $108,730 Won 22 Oct 2025 Quote Q-25-0350 Library upgrade $171,565 Accepted 25 Sep 2025 Project PRJ-25-138 Library upgrade $171,565 Won 22 Sep 2025 Quote Q-25-0337 Staff hub $44,604 Declined 29 Jul 2025 Project PRJ-25-112 Staff hub $44,604 Lost
- Contact
- Mark GillespieBusiness Manager
- mgillespie@ellery.wa.edu.au
- Phone
- (08) 9384 1200
- Address
- 40 Ellery Way, Claremont WA 6010
- ABN
- 96 827 819 328
- Terms
- 30 days EOM
- Trade disc.
- 10%
- Consultant
- Tess Ingram
- Xero contact
- linked