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DP
DHLGPPW - Public Works - QBuild
state · qld
Total Spend
$2.5B
Contracts
12,566
Suppliers
2,805
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-2873b4bb33f3c488 | B85195 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Carpet One Home & Commercial | $46,035 |
| QLD-0a01681ed6b77a23 | 113205QB - Field Release Order Invoice - FRO: B81222 - WO: 20092129 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Plumbers Queensland | $16,420 |
| QLD-05aada66e3748913 | B94536 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Byford Projects Pty Ltd | $16,722 |
| QLD-7f886c5a15a0bace | B94494 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Cairns Painting Contractors P/L | $17,913 |
| QLD-ec733907fec1085f | 44734 - Field Release Order Invoice - FRO: B81225 - WO: 20028318 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Daydream Building Innovat. P/L | $18,488 |
| QLD-ef017027b374ccf5 | B94503 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Reef City Maint & Construction | $18,981 |
| QLD-fab47b66d501c59a | 44885 - Field Release Order Invoice - FRO: B81225 - WO: 19798226 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Daydream Building Innovat. P/L | $19,382 |
| QLD-df2f7557764711d2 | B94542 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | Murphy Steel Fab Townsville P/L | $19,415 |
| QLD-0fd22b7c54ada436 | 51048817 - Non Order Invoice - Br692436 - Loganlea Tafe - Repair Conden | Carrier Australia Pty Ltd | $19,800 |
| QLD-9483c8c955ff8328 | INV-32897 - Field Release Order Invoice - FRO: B51467 - WO: 20083243 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Hawley Constructions Pty Ltd | $22,207 |
| QLD-56430d5336731a3a | 60452940 - Non Order Invoice - Contract Labour Services - Prd 23/9/24 - 18/10/24 | Rps Aap Consulting Pty Ltd | $23,128 |
| QLD-8d50809a142c1174 | B94505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Ac Aire | $23,375 |
| QLD-a2bb68b95c4bfdd3 | B94512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Yourtown | $23,781 |
| QLD-a2399f2f58ab8897 | B94508 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Nexus Project Group | $25,859 |
| QLD-c60546c875e40727 | 20984 - Field Release Order Invoice - FRO: B51084 - WO: 20018286 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Southern Cross Facilities Srvs | $26,285 |
| QLD-0e6ba69aa643b73e | B94517 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Buzbee | $26,440 |
| QLD-b4966d790578654b | 44883 - Field Release Order Invoice - FRO: B51083 - WO: 19867047 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Daydream Building Innovat. P/L | $26,468 |
| QLD-3b2ef34e7f3ecec6 | B94522 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | Linbridge Builders Pty Ltd | $26,620 |
| QLD-65061b59d10f0c7e | B94524 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Amazing Floors & Finishes P/L | $27,280 |
| QLD-024a754b25c8884d | 58121 - Field Release Order Invoice - FRO: B51117 - WO: 19893022 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Cottage Carpentry | $27,318 |
| QLD-f49a3e8631bff35d | B94509 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Ascent Building Solutions P/L | $32,439 |
| QLD-43ad38485d7b184d | B94516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Hawley Constructions Pty Ltd | $33,257 |
| QLD-cf3b95ebf76c1009 | INV-4544 - Non Order Invoice - Supply & Install Vimec S08 & Rmv Existin [Planned Maintenance] | Simplex Lifts Pty Ltd | $33,858 |
| QLD-1666e2f838328f19 | B94461 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Ac Aire | $36,850 |
| QLD-e5826736c5fac45b | 45026 - Field Release Order Invoice - FRO: B81225 - WO: 20110228 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Daydream Building Innovat. P/L | $36,938 |
Spend by Category
Incumbent Suppliers
John Holland Queensland P/L
$901.3M
HUTCHINSON BUILDERS
$103.2M
PAYNTER
$48.7M
NILEPORT PROJECTS PTY LTD
$37.0M
Ausco Modular Pty Ltd
$34.2M
Hutchinson Builders
$33.0M
BADGE CONSTRUCTIONS (QLD) P/L
$32.7M
BRYANT BUILDING CONTRACTORS P/L
$28.0M
FK GARDNER & SONS PTY LTD
$28.0M
ELLIS DEVELOPMENTS QLD PTY LTD
$23.8M
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