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JE
Jayden Enterprises Pty Ltd
ABN unknown
Total Won
$1.9M
Contracts
54
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-b36989c73b14052f | K03118 - Field Release Order - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Plumbing - General [Plumbing - General] | Department of Housing and Public Works | $990,000 |
| QLD-25e73fe825237e56 | 855184_K16388 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $45,104 |
| QLD-1023dd6d5e923e4a | 855184_K16391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $37,766 |
| QLD-47d846fc7ac720d7 | 855184_45277 - Field Release Order Invoice - FRO: K02860 - WO: 20440513 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,714 |
| QLD-ce349eddbb40f96e | K02860 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,714 |
| QLD-e436f9e603fc4b87 | 43158 - Field Release Order Invoice - FRO: B89726 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,493 |
| QLD-592f6331be6d6b40 | K06916_855184 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,912 |
| QLD-a6d08d097695040c | 855184_45914 - Field Release Order Invoice - FRO: K06916 - WO: 20732357 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,813 |
| QLD-21b241f24f412ceb | 855184_K14197 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $23,775 |
| QLD-61e5abac4509310f | B93712 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - Gas Plumbing] | DHLGPPW - Public Works - QBuild | $23,221 |
| QLD-c146bd059c1a8193 | 855184_46266 - Field Release Order Invoice - FRO: K07957 - WO: 20798189 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,887 |
| QLD-abad4d89dcfa4c9d | K07957_855184 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,887 |
| QLD-1dd13d3c55ee4721 | 855184_45928 - Field Release Order Invoice - FRO: K05642 - WO: 20606640 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,643 |
| QLD-9aa99494cb11942c | K05642 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,643 |
| QLD-59e6c976af2d2bbc | INV-44006 - Field Release Order Invoice - FRO: B53281 - Maintenance/Upgrade/Refurbishment - [Building Works - Medium Rise] | Department of Housing and Public Works | $22,009 |
| QLD-f12773844a8abd5d | 855184_47195 - Field Release Order Invoice - FRO: K13474 - WO: 20992378 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $21,231 |
| QLD-4023b2592fb79d4d | 855184_K13474 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $21,231 |
| QLD-937f4eb3157afd57 | INV-42916 - Field Release Order Invoice - FRO: B53281 - WO: 20076142 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $21,051 |
| QLD-8ae63769b3505221 | 855184_K17671 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $17,067 |
| QLD-20e9a573be16d726 | 855184_K13700 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Plumbing - General] | Department of Housing and Public Works | $16,363 |
| QLD-0a813dd44fd02c60 | 855184_47072 - Field Release Order Invoice - FRO: K13700 - WO: 20976977 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $16,360 |
| QLD-f98c914f33e04ef7 | 855184_K13355 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,299 |
| QLD-5f84cb29b4d04f9f | Facilities Management - Repair | DoE | $15,130 |
| QLD-de89217b731717c0 | B96501 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $14,102 |
| QLD-b8492742bcb635f1 | K08185_855184 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Fencing - General] | Department of Housing and Public Works | $13,245 |
| QLD-81bb88f174a5bc9f | 855184_46047 - Field Release Order Invoice - FRO: K08185 - WO: 20809278 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - General] | Department of Housing and Public Works | $13,245 |
| QLD-4bd370dca826fb14 | K01124 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,228 |
| QLD-930955c5a9b76f64 | 855184_45842 - Field Release Order Invoice - FRO: K07457 - WO: 20535332 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - General] | Department of Housing and Public Works | $13,158 |
| QLD-1fc86037fdb7c83e | K07457_855184 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - General] | Department of Housing and Public Works | $13,158 |
| QLD-1150e0b73a1a822f | 855184_K12696 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $13,020 |
| QLD-fbe26b970aa2da1a | INV-44195 - Field Release Order Invoice - FRO: B53281 - Maintenance/Upgrade/Refurbishment - [Building Works - Medium Rise] | Department of Housing and Public Works | $12,911 |
| QLD-61749abd6c932b20 | K09853_855184 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Electrical - Whitegoods] | Department of Housing and Public Works | $12,787 |
| QLD-83830f72e4890691 | 855184_46765 - Field Release Order Invoice - FRO: K09853 - WO: 20863747 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - Whitegoods] | Department of Housing and Public Works | $12,787 |
| QLD-abc127dd2c1d11c5 | 855184_K15822 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $12,752 |
| QLD-47547232a2c1d586 | Facilities Management - Repair | DoE | $12,726 |
| QLD-65a3bf2fc1454788 | K01786 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,067 |
| QLD-5324b48b082faac8 | 44715 - Field Release Order Invoice - FRO: K01786 - WO: 20409851 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,067 |
| QLD-10f95f18c13ad0fc | 855184_K14168 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $12,045 |
| QLD-328f825dc738523d | B96884 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,675 |
| QLD-bef50ac67e2cc70a | 43782 - Field Release Order Invoice - FRO: B96884 - WO: 20214979 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $11,675 |
| QLD-32641e47a2dc047c | B94765 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $11,644 |
| QLD-e3612a29a7d9eaf6 | 855184_46767 - Field Release Order Invoice - FRO: K11698 - WO: 20846638 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,471 |
| QLD-0edea60c7d97b64a | K11698_855184 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,471 |
| QLD-fbe437c5b8beb058 | 43856 - Field Release Order Invoice - FRO: B93712 - WO: 20076920 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - Gas Plumbing] | Department of Housing and Public Works | $11,413 |
| QLD-2f90fed7bb529143 | INV-43321 - Field Release Order Invoice - FRO: B53281 - WO: 20147188 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $11,358 |
| QLD-c583cd9a3f6619cc | 43567 - Field Release Order Invoice - FRO: B94162 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,819 |
| QLD-6f685e83df9e151e | B94162 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,819 |
| QLD-7420ddec4c87176b | B90840 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $10,676 |
| QLD-32818517745b03a0 | 43059 - Field Release Order Invoice - FRO: B90840 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,675 |
| QLD-a8d81af38d14fc4a | INV-43225 - Non Order Invoice - Install Temp Shower Set Up & Complete Re [Planned Maintenance] | Department of Housing and Public Works | $10,570 |
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