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JC
J C Pool Services
ABN unknown
Total Won
$301.9K
Contracts
15
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-3172accdd272daba | 836938_360633 - Non Order Invoice - Proactive Maintenance - Aquarius Annual Contract For Web (176 Un [Service Maintenance] | Department of Housing and Public Works | $58,368 |
| QLD-e6ea7c456b456c1e | 355162 - Non Order Invoice - Proactive Maintenance - Cell Smc625S - Cell Sm 625 Commercial Mobile [Planned Maintenance] | Department of Housing and Public Works | $26,690 |
| QLD-475802de0c5ebe87 | 836938_357402 - Non Order Invoice - Proactive Maintenance - Supply And Install An Automatic Swing Doors [Planned Maintenance] | Department of Housing and Public Works | $22,878 |
| QLD-59c61a520e97fcb2 | 836938_360523 - Non Order Invoice - Proactive Maintenance - Pool Services [Planned Maintenance] | Department of Housing and Public Works | $21,500 |
| QLD-335e1a9cd36dcf64 | 349737 - Non Order Invoice - Cells Smc400S - Cell Smc 400S Commercial | DHLGPPW - Public Works - QBuild | $20,421 |
| QLD-15e66f349563c6f9 | 836938_360600 - Non Order Invoice - Proactive Maintenance - Suppliy/Install Of Pool Components And Services [Planned Maintenance] | Department of Housing and Public Works | $20,070 |
| QLD-572cbea583c74150 | 356288 - Non Order Invoice - Pool Works | Department of Housing and Public Works | $19,452 |
| QLD-5de2b8fc58ad0cda | 349738 - Non Order Invoice - Cell 400S Commercial Model Reerse Polari | DHLGPPW - Public Works - QBuild | $17,977 |
| QLD-3b564a3f310c18b4 | 836938_360597 - Non Order Invoice - Proactive Maintenance - Completed Bonding Repairs To Make Pool C [Unplanned Maintenance] | Department of Housing and Public Works | $16,029 |
| QLD-9c5f57c87143e72d | 354150 - Non Order Invoice - Proactive Maintenance - Replace Pool Pump And Repair Filters [Planned Maintenance] | Department of Housing and Public Works | $15,019 |
| QLD-974abb79de8ab37b | K04580 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Pumps] | Department of Housing and Public Works | $14,220 |
| QLD-f22f1260b0b60e13 | 836938_357454 - Non Order Invoice - Proactive Maintenance - Replacement Of Backwash Tank [Planned Maintenance] | Department of Housing and Public Works | $13,800 |
| QLD-0313d98523000690 | 836938_360598 - Non Order Invoice - Proactive Maintenance - Bonding Repair To Pool To Make Compliant [Unplanned Maintenance] | Department of Housing and Public Works | $12,666 |
| QLD-d80d3da5ac622fa9 | 836938_360611 - Non Order Invoice - Proactive Maintenance - Replaced Old Cast Iron Pit Lid [Unplanned Maintenance] | Department of Housing and Public Works | $11,848 |
| QLD-8558a0fdbf244e60 | 881683_81 - Non Order Invoice - Supply & Install - Gl03 - Supascreens - Labour Included - [Planned Maintenance] | Department of Housing and Public Works | $11,000 |
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