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BJ
Ben J Constructions Pty Ltd
ABN unknown
Total Won
$4.7M
Contracts
69
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-89f0796d714828ba | B95672 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $378,478 |
| QLD-6e66729c4a630309 | K11439_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $360,904 |
| QLD-9efe9983569c0b45 | 864641_K12441 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $197,447 |
| QLD-bd9d78adcb7f4fd5 | K07341_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $180,000 |
| QLD-5ae3ff11f423b5a7 | B92103 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $174,245 |
| QLD-5a49c62d4bfc4035 | 864641_K14658 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $173,406 |
| QLD-ab16d3fb014751d7 | B95410 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $172,909 |
| QLD-24b06582491d7722 | B95504 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $171,790 |
| QLD-7bf0c7fe54c96c67 | 864641_K14387 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $162,644 |
| QLD-16b680d29e3f61cf | K10945_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $145,285 |
| QLD-c9bf927b06df81ce | 864641_K13364 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $139,157 |
| QLD-30a1dddc47d333d2 | B86223 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | DHLGPPW - Public Works - QBuild | $139,141 |
| QLD-7ca6efd5415b2d2c | B91799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $129,154 |
| QLD-f896b088907b3315 | K07426_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $104,347 |
| QLD-dfa6ae4b04e51651 | 864641_INV-1565 - Field Release Order Invoice - FRO: K13270 - WO: 20978444 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Do Not Use - Asbesdos Demolition/Removal] | Department of Housing and Public Works | $92,346 |
| QLD-db1e272b846de338 | 864641_K13270 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Do Not Use - Asbesdos Demolition/Removal] | Department of Housing and Public Works | $92,346 |
| QLD-881b51c894f544bb | K10946_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $78,506 |
| QLD-adaebdb837cff085 | 1447 - Non Order Invoice - Replace Soft Fall To 3 Play Areas | Department of Housing and Public Works | $78,349 |
| QLD-6d777d3f51b4c484 | B94539 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $72,468 |
| QLD-c9f089add00d5c99 | 864641_INV-1443 - Non Order Invoice - Proactive Maintenance - Replacement - 2 Damaged Shade Sails [Unplanned Maintenance] | Department of Housing and Public Works | $72,194 |
| QLD-3acd24a358e33e88 | 864641_1526 - Non Order Invoice - Proactive Maintenance - Digital Service Bms Fieldquotes [Unplanned Maintenance] | Department of Housing and Public Works | $68,017 |
| QLD-504b14e8e8d14908 | B94062 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $64,617 |
| QLD-02045ddbb73474d5 | K04474 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $64,422 |
| QLD-55b004a3efd3a12b | B98324 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $63,050 |
| QLD-8f3764f41bb62990 | K10950_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $62,831 |
| QLD-83bdfdfd28ac9b5b | K08151_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $59,112 |
| QLD-59b52c24e91bebad | K10461_831418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $56,372 |
| QLD-9b804ae200f89419 | K00753 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $54,823 |
| QLD-6a3618605d84fdf3 | 1401 - Non Order Invoice - Proactive Maintenance - Web - Remove Dangerous Trees [Unplanned Maintenance] | Department of Housing and Public Works | $47,157 |
| QLD-ddad03f54692a781 | INV-1287 - Non Order Invoice - Int Works, Ext Works, Bathroom Works, La [Unplanned Maintenance] | Department of Housing and Public Works | $46,893 |
| QLD-ec0e23202018df75 | INV-1277 - Non Order Invoice - External/Internal/Bthrm/Lndy/Ktch Wrks [Unplanned Maintenance] | Department of Housing and Public Works | $46,893 |
| QLD-b13bcf85da6ca141 | INV-1304 - Non Order Invoice - External Works, Internal Works, Bathroom [Unplanned Maintenance] | Department of Housing and Public Works | $46,893 |
| QLD-650e65511aab4535 | 864641_INV-1558 - Non Order Invoice - Proactive Maintenance - Replacement Structure Sail [Unplanned Maintenance] | Department of Housing and Public Works | $46,867 |
| QLD-0df92a1dd6c66acb | 864641_INV1558 - Non Order Invoice - Proactive Maintenance - Supplied And Installed New Shade Sails [Unplanned Maintenance] | Department of Housing and Public Works | $46,867 |
| QLD-e856d1b3e4c7cfd6 | K09681_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $41,292 |
| QLD-c9850b5757da2bfd | 864641_INV-1527 - Field Release Order Invoice - FRO: K09681 - WO: 20858212 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $41,292 |
| QLD-d7f8cccdc7c24134 | 1383 - Non Order Invoice - Proactive Maintenance - Lopping Of Several Dangerous Trees Throu [Unplanned Maintenance] | Department of Housing and Public Works | $37,023 |
| QLD-ef0987a2ba34c0f1 | K01172 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,226 |
| QLD-7dd0cdefaacde1df | 864641_K13339 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $34,526 |
| QLD-35cc680145aa13a2 | K02356 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,944 |
| QLD-a30896c2763d3366 | 1382_1 - Non Order Invoice - Removed Broken Tree Branch At Front Gate | Department of Housing and Public Works | $30,030 |
| QLD-eb66aa83be471e15 | 864641_K16691 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,564 |
| QLD-2e1785751d0c4c04 | K03218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,689 |
| QLD-9e6f59402207262a | B92046 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $27,914 |
| QLD-9535c16dc4872bd9 | K07096_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,848 |
| QLD-f38bf4e5ea6446e0 | K08977_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $27,520 |
| QLD-5f652b4c505183bd | K07258_864641 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,518 |
| QLD-db588e2b32462dde | 1388 - Non Order Invoice - Proactive Maintenance - Engaged Arborist To Remove Several Dange [Unplanned Maintenance] | Department of Housing and Public Works | $26,990 |
| QLD-b704c534a23fd7cd | INV-1289 - Non Order Invoice - Replace Tiled Roof [Unplanned Maintenance] | Department of Housing and Public Works | $26,098 |
| QLD-fd7bdcc11bb1ff70 | 864641_K17098 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $25,320 |
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