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J
Jp & Da Jenkins Pty Ltd
ABN unknown
Total Won
$254.0K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-1171086a49228c69 | B90954 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $27,913 |
| QLD-d63a27736b0cdacb | 35616 - Field Release Order Invoice - FRO: B90954 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $27,913 |
| QLD-795175b14f61cc4c | 35953 - Field Release Order Invoice - FRO: B99155 - WO: 20354073 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,057 |
| QLD-30ff5b42dd88b3f0 | B99155 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,056 |
| QLD-2397446075fd283e | B90884 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,298 |
| QLD-ab5dd05ac6217d7c | 35657 - Field Release Order Invoice - FRO: B90884 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,297 |
| QLD-15b282ea7d629459 | 35779 - Field Release Order Invoice - FRO: B92510 - WO: 20097821 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,716 |
| QLD-ef7c122b0b87172f | B92510 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,716 |
| QLD-221116794e05627d | K03169 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $15,798 |
| QLD-769f735307ac7885 | 807869_35996 - Field Release Order Invoice - FRO: K03169 - WO: 20473124 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $15,798 |
| QLD-2bb8b7b13d60f80e | B92569 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,406 |
| QLD-1eb2b5e5c3ea0b29 | 35732 - Field Release Order Invoice - FRO: B90648 - Indigenous Council Maintenance Agreement - [Building Works - General] | Department of Housing and Public Works | $12,405 |
| QLD-e8ed97888a15b56f | 35612 - Field Release Order Invoice - FRO: B53288 - WO: 19799586 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Consultants - General] | DHLGPPW - Public Works - QBuild | $11,635 |
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