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HP
Department of Housing and Public Works
state · qld
Total Spend
$4.4B
Contracts
27,948
Suppliers
4,315
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-dd2cf94efed208cc | 858631_K17714 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Reef City Maint & Construction | $13,263 |
| QLD-bdcaead910b94493 | 864595_K17725 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance - [Building Works - General] | Cameron Herbert Constr P/L | $20,598 |
| QLD-6fc47e75cc0f0ff9 | 868427_K17728 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Building Works - General] | Paul Ware Constructions Pty Ltd | $21,120 |
| QLD-71838b3e9ad22844 | 861200_K17722 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Babinda Electrics | $24,302 |
| QLD-f912443849a6ba13 | 877265_K17723 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Messina Aircon & Electrical P/L | $24,591 |
| QLD-dc797f31bc238d50 | 861200_K17731 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Babinda Electrics | $28,896 |
| QLD-96a9603fa5636db2 | 832942_K17713 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Wcb Building & Civil | $29,740 |
| QLD-3bf32582261d2068 | 877721_K17730 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Easy Cool Air Pty Ltd | $32,365 |
| QLD-6ac44f6e50e8112f | 862613_K17734 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Northern Air Repair Pty Ltd | $40,947 |
| QLD-b9fb80f68977fa55 | 862613_K17716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Northern Air Repair Pty Ltd | $61,123 |
| QLD-f8c8d988d23cd5fa | 875237_K17715 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Airfirst Air Con & Elect Pty Ltd | $61,821 |
| QLD-80c4c7ff59c08a89 | 828690_K17717 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General] | Cairns Glass & Glazing Pty Ltd | $66,152 |
| QLD-7c11f87fc0af896f | 854024_K17719 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Cairns & Cape Electrical | $134,941 |
| QLD-23b065dbca6640fa | 872709_11659 - Field Release Order Invoice - FRO: B96114 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Radicool Air Pty Ltd | $24,668 |
| QLD-e0b4339bbecb27eb | 879322_3012089 - Field Release Order Invoice - FRO: K06858 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | J&D Contracting Aus. Pty Ltd | $14,838 |
| QLD-86872159df6639ad | 875626_16570 - Field Release Order Invoice - FRO: K15171 - WO: 20942030 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | AC Aire | $60,720 |
| QLD-deeb156c2bf66503 | 866762_4628AA - Field Release Order Invoice - FRO: K00231 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Ferguson Plumbing Pty Ltd | $29,420 |
| QLD-aa87e329d6d529ae | 854558_22688 - Field Release Order Invoice - FRO: B51444 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Rnl Constructions Pty Ltd | $14,919 |
| QLD-323d8a957c317aa9 | 803599_INV-28910 - Field Release Order Invoice - FRO: K15445 - WO: 22270594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Connell Enterprises Pty Ltd | $38,753 |
| QLD-6b327971de97624d | 877558_12942 - Field Release Order Invoice - FRO: K14991 - WO: 22235913 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | JMB Airconditioning & Refrig. | $30,910 |
| QLD-8d4b04ae2985feda | 873853_18886 - Field Release Order Invoice - FRO: B86283 - Maintenance/Upgrade/Refurbishment - [Glazing - General] | Empire Glass Australia Pty Ltd | $12,750 |
| QLD-15297ec1dd5b7846 | 882223_290 - Field Release Order Invoice - FRO: K05110 - Maintenance/Upgrade/Refurbishment - [Plumbing - General] | Mate Plumbing And Gas Pty Ltd | $13,717 |
| QLD-a19a4b87153223bc | 821604_86224 - Field Release Order Invoice - FRO: K07820 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Kayhan Building Services | $16,309 |
| QLD-f43061a60dc01c1e | 821604_86216 - Field Release Order Invoice - FRO: K07820 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Kayhan Building Services | $17,421 |
| QLD-86d8eba829051fc4 | 852352_3998 - Field Release Order Invoice - FRO: K16974 - WO: 22315157 | 22315153 | 22315136 | 22315142 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Sweet Building & Roofing Pty Ltd | $13,371 |
Spend by Category
Incumbent Suppliers
J Hutchinson Pty Ltd
$379.0M
Hutchinson Builders
$198.1M
Lendlease Construction P/L
$93.4M
Programmed Facility Mngmt P/L
$80.3M
Nileport Projects Pty Ltd
$68.0M
Woollam Constructions
$58.3M
JOHN HOLLAND QUEENSLAND PTY LTD
$58.1M
Quadric Pty Ltd
$52.5M
Hc Building & Construction
$52.1M
Bld Building Legal & Devlpmt P/L
$49.1M
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