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D
Dowdens Group Pty Ltd
ABN unknown
Total Won
$849.2K
Contracts
20
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-faf7c0447f611be1 | Facilities Management - Repair | DOE | $160,636 |
| QLD-f4627ba2359e4b7f | Facilities Management - Repair | DOE | $95,586 |
| QLD-bf328774d879ddf2 | OCDS | Queensland Department of Education | $90,266 |
| QLD-cc78f4f143e60079 | Facilities Management - Repair | DOE | $67,237 |
| QLD-68643bd1f1f03d8f | Facilities Management - Repair | DOE | $67,033 |
| QLD-6c60e80769bc7ef5 | 1809295 - Non Order Invoice - Pump Out Overflowing Sewage Pit | DHLGPPW - Public Works - QBuild | $51,653 |
| QLD-32b43eb36f34999c | Facilities Management - Repair | DoE | $47,690 |
| QLD-4a085b3b37449cf0 | 1809303 - Non Order Invoice - Pump Out Sewage Pit | DHLGPPW - Public Works - QBuild | $33,671 |
| QLD-3b3a0c653652cd5f | 856625_1851664 - Non Order Invoice - Repair Damaged Water Tank [Unplanned Maintenance] | Department of Housing and Public Works | $26,762 |
| QLD-8993ba70df9ea334 | Facilities Management - Repair | DOE | $24,761 |
| QLD-bb581effe13c3888 | Facilities Management - Repair | DoE | $24,633 |
| QLD-1ff8946454a32d5e | K00182 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Pumps] | Department of Housing and Public Works | $24,232 |
| QLD-30c986e86f87708c | B98656 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Irrigation - General Systems] | Department of Housing and Public Works | $22,666 |
| QLD-4254d5df9313c554 | OCDS | Queensland Department of Education | $21,448 |
| QLD-e9b59bae43f9033b | 1831582 - Non Order Invoice - Clean Out Tanks & Dump Waste [Unplanned Maintenance] | Department of Housing and Public Works | $21,246 |
| QLD-974e1526faa59804 | B98219 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Pumps] | Department of Housing and Public Works | $16,882 |
| QLD-fdffd847dd34988c | Facilities Management - Repair | DoE | $15,204 |
| QLD-7628f59fe530efbc | 1813203 - Non Order Invoice - 50Mm Euromag Electro Magetic Flow Meter | Department of Housing and Public Works | $13,440 |
| QLD-d770b8377c220c29 | Furniture, Fixtures & Fittings | DoE | $12,719 |
| QLD-ce966a3fbae81a72 | B97303 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Water Tanks] | Department of Housing and Public Works | $11,460 |
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