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OP
Ordanga Properties Pty Ltd
ABN unknown
Total Won
$13.3M
Contracts
109
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-d49c0998a126ffca | B91657 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $1,181,069 |
| QLD-e3715ca031c680c5 | B93868 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $1,120,793 |
| QLD-a8f096207b5eb95c | 834232_K04254 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $1,022,406 |
| QLD-6a33a47dcd6e5da3 | K10171_201858 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - General] | Department of Housing and Public Works | $739,740 |
| QLD-67573bcfa09932d0 | K11791_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $662,937 |
| QLD-d7f52d8980f507ed | K10477_881192 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open] | Department of Housing and Public Works | $661,863 |
| QLD-00f30db4e7be2a97 | K10124_827858 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $618,404 |
| QLD-278b21553f882b2e | K04254 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $580,762 |
| QLD-d16f2ea3aa0ea465 | 834232_K13706 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $522,407 |
| QLD-77f2f432a52c0594 | K12078_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $426,129 |
| QLD-0ce330212e666c8a | B92690 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $328,261 |
| QLD-23bce7ff9aacdb98 | K10646_853505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $315,150 |
| QLD-ca0a39ae84caf4ae | Facilities Management - Repair | DoE | $302,918 |
| QLD-c81b511d704fb887 | B93078 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $296,124 |
| QLD-ddd6ea014fc427c8 | B93170 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $272,806 |
| QLD-5b026c04ea39a3ba | K04638 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $256,470 |
| QLD-af51b38ad7d005b8 | K05482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $198,803 |
| QLD-941d5b9873b2bfa5 | Facilities Management - Repair | DoE | $185,488 |
| QLD-1a8d6e4ef65134ca | B95986 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $176,085 |
| QLD-18c0e7f03c6cbf79 | 834232_K14756 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $169,549 |
| QLD-9a2b5e3628d92732 | B93807 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $165,470 |
| QLD-fa2024ca12b54cb9 | B93724 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $160,223 |
| QLD-485d412b514fd585 | Facilities Management - Repair | DOE | $132,939 |
| QLD-5303459054208440 | K05274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $127,945 |
| QLD-75a09c13f86dc87d | K07603_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $116,760 |
| QLD-a6bc1f6cc5ec60cb | U296A - Non Order Invoice - Rectification Of Internal Flood Works To [Unplanned Maintenance] | Department of Housing and Public Works | $115,935 |
| QLD-d35455b0c655e75f | K10629_863750 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Mechanical - General] | Department of Housing and Public Works | $109,731 |
| QLD-3ab8265a4ded4f8c | K11909_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $108,296 |
| QLD-748ee70d1505aa4f | K11904_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $99,983 |
| QLD-2dd6ee2f8d1aad7b | B51487 - Field Release Order Invoice - 180 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $97,790 |
| QLD-901716f4f335313d | K07542_834232 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $86,202 |
| QLD-d7e8c2314963734f | U312F - Non Order Invoice - Endeavor Building/ Breakout Area Install | Department of Housing and Public Works | $84,909 |
| QLD-e1b179d846d09755 | 808 - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $61,842 |
| QLD-0ce98164b3a1ad1a | Services - Building contractor | DoE | $61,698 |
| QLD-c076e79153d9db24 | B97543 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $58,161 |
| QLD-30060d5442b23c37 | 834232_U408 - Non Order Invoice - All Necessary Repairs Carried Out [Unplanned Maintenance] | Department of Housing and Public Works | $52,502 |
| QLD-3a36118601a90099 | Facilities Management - Repair | DoE | $51,249 |
| QLD-e37653dbdf264c9a | U312E - Non Order Invoice - Endeavor Building/ Breakout Area Works | Department of Housing and Public Works | $49,841 |
| QLD-c383fe29d8e9a4da | 202 - Non Order Invoice - Refer To Credit 203 | DHLGPPW - Public Works - QBuild | $46,515 |
| QLD-6f1b17956f3a7a86 | 834232_1485 - Non Order Invoice - Acm Removal & Variations [Planned Maintenance] | Department of Housing and Public Works | $44,486 |
| QLD-5a986d34683f76eb | U311B - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $44,271 |
| QLD-c5bd1a72210b5372 | U318 - Non Order Invoice - Extensive Clean Required - Full Fogg And [Unplanned Maintenance] | Department of Housing and Public Works | $43,691 |
| QLD-c86bca7a0af9a419 | U312U - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $41,345 |
| QLD-10aa85adea72bbe4 | U308B - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $40,572 |
| QLD-085c186ec7a14afa | 834232_U421C - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $39,755 |
| QLD-a2001aa273d61930 | Facilities Management - Repair | DOE | $33,232 |
| QLD-f32ea8dd2cd4a14f | U296B - Non Order Invoice - Structural Repairs To Affected Walls Hav [Unplanned Maintenance] | Department of Housing and Public Works | $33,021 |
| QLD-02d9cbf2abc5056d | 1152 - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,818 |
| QLD-4935a675380dfa84 | B92338 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $31,141 |
| QLD-a169b9fc2d061a6b | U315B - Field Release Order Invoice - FRO: B51487 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,584 |
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