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Betabuild Pty Ltd
ABN unknown
Total Won
$8.9M
Contracts
288
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-8469120c65a5b354 | OCDS | Queensland Department of Education | $191,525 |
| QLD-ab2e1cebe9ba90bc | Services - Management contract | DOE | $181,390 |
| QLD-fbf7368357f0bb9a | OCDS | DoE | $133,128 |
| QLD-f69863a06735d9c5 | OCDS | DoE | $128,910 |
| QLD-5ad43025d3ba5ba4 | B99110 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $107,330 |
| QLD-5e471833ab1030bc | OCDS | Queensland Department of Education | $98,200 |
| QLD-306ade77e1fd0f4f | OCDS | Queensland Department of Education | $94,392 |
| QLD-48a3a96502582f9f | OCDS | Queensland Department of Education | $94,000 |
| QLD-17840c957430753a | Services - Building contractor | DOE | $89,987 |
| QLD-1b5ee9811539966b | Facilities Management - Repair | DOE | $81,738 |
| QLD-ddd475bba5596d68 | Facilities Management - Repair | DOE | $81,695 |
| QLD-609386eac1cb58b5 | OCDS | DoE | $80,819 |
| QLD-8d03c2184e10e9f3 | Services - Management contract | DoE | $78,319 |
| QLD-317f3f93fe127474 | OCDS | DoE | $75,418 |
| QLD-d538de4a4807a473 | OCDS | Queensland Department of Education | $74,000 |
| QLD-d9bada30457eb6ff | 71031 - Field Release Order Invoice - FRO: B51443 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $73,977 |
| QLD-4462ab556ee070da | Facilities Management - Repair | DoE | $71,937 |
| QLD-cd685e3064b98f91 | OCDS | Queensland Department of Education | $71,279 |
| QLD-0c6d5e639f5f5fd6 | OCDS | Queensland Department of Education | $69,984 |
| QLD-5938990e94db79b5 | OCDS | DoE | $69,800 |
| QLD-b73573f617e0f12d | OCDS | Queensland Department of Education | $69,800 |
| QLD-6558699f2858485c | 835585_72328 - Non Order Invoice - Proactive Maintenance - Fro - K06851 Supply Labour And Materia [Planned Maintenance] | Department of Housing and Public Works | $69,452 |
| QLD-3ea9ca4adfee4980 | Facilities Management - Repair | DoE | $69,443 |
| QLD-95b432853d40108e | Services - Management contract | DOE | $68,910 |
| QLD-692dfb0cfd5329e7 | Facilities Management - Repair | DOE | $68,816 |
| QLD-f8ea988475984bdf | OCDS | Queensland Department of Education | $68,255 |
| QLD-892f38ea37218420 | Services - Management contract | DOE | $66,891 |
| QLD-09ce1a6580a14756 | Facilities Management - Repair | DOE | $63,848 |
| QLD-0882a504eabc5488 | Services - Management contract | DOE | $62,645 |
| QLD-a6fbf26a5da08284 | Facilities Management - Repair | DOE | $62,560 |
| QLD-18a7a75ab4d3780f | Services - Building contractor | DoE | $62,516 |
| QLD-bd588a5d90672938 | Facilities Management - Repair | DOE | $62,324 |
| QLD-dd6d9e4ccc541168 | Services - Management contract | DOE | $60,810 |
| QLD-15fadfa312eb2fd1 | OCDS | DoE | $60,615 |
| QLD-4c1bbe3e2bcf9e10 | Services - Management contract | DOE | $59,499 |
| QLD-dea03954bdc19326 | Facilities Management - Repair | DOE | $59,238 |
| QLD-e18dcb19c71363d1 | Facilities Management - Repair | DOE | $58,470 |
| QLD-fbf267189c478a35 | OCDS | Queensland Department of Education | $57,287 |
| QLD-1164b8b797103db2 | Services - Management contract | DoE | $56,915 |
| QLD-533b7c2c2e4119c4 | Facilities Management - Repair | DoE | $56,860 |
| QLD-af6d7c9b413c6e5a | OCDS | Queensland Department of Education | $56,689 |
| QLD-52063426792661f7 | Facilities Management - Repair | DOE | $54,636 |
| QLD-0afabf1f6a3b99a3 | Cleaning Equipment - Repairs & | DoE | $54,600 |
| QLD-f7f504c4331af9ca | Cleaning Equipment - Repairs & | DOE | $53,928 |
| QLD-9d5529a6aa98e4e3 | Facilities Management - Repair | DOE | $53,896 |
| QLD-7c0d02bc1a94b23e | B87564 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,884 |
| QLD-985938fbaa7bf7fe | OCDS | Queensland Department of Education | $51,940 |
| QLD-51c132ec16287b9d | Services - Management contract | DOE | $51,407 |
| QLD-15a34230a70ae7c5 | Facilities Management - Repair | DoE | $51,160 |
| QLD-5eac7f3bae6a13f8 | 835585_72296 - Field Release Order Invoice - FRO: B51443 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $49,895 |
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