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SE
SJD Electrical Pty Ltd
ABN unknown
Total Won
$2.0M
Contracts
54
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-102b3d31a737ed13 | Construction - Unidentified As | DOE | $847,118 |
| QLD-ec0c8f8cf3bb2961 | K00278 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $72,710 |
| QLD-8032ea25a75e9734 | 843392_1252416 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $65,265 |
| QLD-698f7b1152086bfe | Construction - Unidentified As | DOE | $56,216 |
| QLD-f3a0aa4c2d76b223 | OCDS | DoE | $53,803 |
| QLD-54c59721d84abd96 | Facilities Management - Repair | DOE | $41,384 |
| QLD-3a1e54e1ca6d80a0 | 843392_1250832 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,156 |
| QLD-9adc45dd96a621b7 | Facilities Management - Repair | DoE | $40,109 |
| QLD-9e6800656b895716 | Furniture, Fixtures & Fittings | DOE | $39,661 |
| QLD-f3c47bd146a092fe | 843392_48086 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $36,140 |
| QLD-464208954f52174d | 843392_1252059 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,422 |
| QLD-cd189c1827cbfa2f | 843392_48105 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,971 |
| QLD-39b5ed825da2fbc5 | 843392_48085 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,580 |
| QLD-89b3ca853d8680d6 | Furniture, Fixtures & Fittings | DOE | $25,075 |
| QLD-bbf3f286cb57dfb8 | 843392_1251842 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,206 |
| QLD-45f411b7ecbd9a1b | OCDS | Queensland Department of Education | $22,306 |
| QLD-46ee73199330e14d | Furniture, Fixtures & Fittings | DOE | $20,880 |
| QLD-7655095b28f11fd2 | OCDS | DoE | $20,634 |
| QLD-bf47a6550cfa51c1 | OCDS | DoE | $20,292 |
| QLD-52cab8f67237ff2d | 843392_1251628 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $18,880 |
| QLD-013b6e5fdc8cbf50 | Facilities Management - Repair | DOE | $18,282 |
| QLD-c8cef9a46906702a | Facilities Management - Repair | DOE | $16,620 |
| QLD-660c4a137e3ad446 | OCDS | Queensland Department of Education | $16,562 |
| QLD-a8500017efef7c80 | Facilities Management - Repair | DoE | $16,165 |
| QLD-13fef87c998b6828 | Facilities Management - Repair | DoE | $16,165 |
| QLD-2ea9ef2bb78379c7 | Services - Management contract | DOE | $15,620 |
| QLD-16cc22b3d7d5b99a | 843392_1251613 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,503 |
| QLD-1a4e991e8d71c8de | 843392_1252574 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,184 |
| QLD-8fcb628849d05699 | 843392_1251923 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,184 |
| QLD-17e2a4fcef796350 | Cleaning Equipment - Repairs & | DoE | $14,700 |
| QLD-1bc74ba4019af8c9 | 843392_1251733 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,689 |
| QLD-93285fb8ac40e535 | Services - Management contract | DoE | $14,547 |
| QLD-615b5fb63e5dc8f5 | 843392_1252137 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,139 |
| QLD-0dc771752872edf2 | Furniture, Fixtures & Fittings | DoE | $13,915 |
| QLD-09717c30c5f9c61c | 843392_B96116 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,451 |
| QLD-c4c855a607a47155 | 843392_1251464 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,921 |
| QLD-2fa6475016cf138c | 843392_45981 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,921 |
| QLD-7c7e29c49416d705 | Facilities Management - Repair | DoE | $12,870 |
| QLD-243df9d2e2d66d3e | OCDS | DoE | $12,825 |
| QLD-82937e30f796f7fb | Facilities Management - Repair | DOE | $12,600 |
| QLD-5652836890a8214e | Facilities Management - Repair | DOE | $12,600 |
| QLD-4aabfa2702a8aa00 | Services - Building contractor | DoE | $12,255 |
| QLD-8ebcbaaf78f718d6 | Facilities Management - Repair | DoE | $11,638 |
| QLD-c53919b94bb80902 | 843392_1252575 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,492 |
| QLD-11a1d870d4431ce1 | OCDS | Queensland Department of Education | $11,240 |
| QLD-7b209e042b28a345 | Facilities Management - Repair | DOE | $11,184 |
| QLD-e0a43505aa4dd548 | 843392_48106 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,909 |
| QLD-7fe20c9e1cc9e871 | 843392_48097 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,766 |
| QLD-c1c7a272d754f599 | Facilities Management - Repair | DOE | $10,350 |
| QLD-ca8eb7502a04e01f | 843392_48111 - Field Release Order Invoice - FRO: B96116 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,343 |
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