arrow_back Supplier Directory
DD
Datum Designs
ABN unknown
Total Won
$1.9M
Contracts
95
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-c9f3e224b21868e1 | B96252 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $99,483 |
| QLD-5919b4f6047e376c | 804544_119004 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $84,237 |
| QLD-482ab88a8b2240b6 | K08939_804544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - Open] | Department of Housing and Public Works | $58,161 |
| QLD-c7e8bb494da51db4 | B91511 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $54,008 |
| QLD-51695937832c6e2e | K11398_804544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $49,025 |
| QLD-42b36416412b3c0d | 117772 - Non Order Invoice - Attend Site And Remove Fallen Shade Sail | Department of Housing and Public Works | $44,862 |
| QLD-ee740ed6d43a2ae0 | B92316 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $37,417 |
| QLD-b5bc9a45251b1710 | 112719 - Non Order Invoice - Plywood To Windows/Doors & Plumbing | Department of Housing and Public Works | $29,276 |
| QLD-2edd2218ec032ca8 | B96177 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $28,119 |
| QLD-19022fe8ba1162eb | 804544_119277 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,752 |
| QLD-f5b09d79a85927d8 | 804544_120644 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,689 |
| QLD-a3fe109b3a8dc22f | 117251 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $26,880 |
| QLD-58832c4db74112d5 | B81217 - Field Release Order Invoice - 110314 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Miscellaneous [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,668 |
| QLD-c2fefbf04f7e6a5d | 111153 - Field Release Order Invoice - FRO: B81217 - WO: 19693180 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,063 |
| QLD-971fb796a3f27362 | 112393 - Field Release Order Invoice - FRO: B81217 - WO: 19840034 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,579 |
| QLD-88902bd32c5489bc | B93283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $25,107 |
| QLD-8c37876dc0c558c2 | B81217 - Field Release Order Invoice - 110314 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Miscellaneous [Building Works - General] | DHLGPPW - Public Works - QBuild | $24,792 |
| QLD-ae59819adb321001 | 115206 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $24,632 |
| QLD-b0fdc998b1f0261b | B81217 - Field Release Order Invoice - 110314 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Miscellaneous [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,861 |
| QLD-3b4bef585857863a | 804544_120569 - Field Release Order Invoice - FRO: K06850 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $23,783 |
| QLD-9b52db4be48c4b49 | B81217 - Field Release Order Invoice - 110314 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Miscellaneous [Building Works - General] | DHLGPPW - Public Works - QBuild | $23,432 |
| QLD-1c23b65c20603ca5 | 111380 - Field Release Order Invoice - FRO: B81217 - WO: 19718920 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,988 |
| QLD-6ae8921e2d166cd4 | K12000_804544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $22,698 |
| QLD-b084997ac8bdb1e2 | 116899 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $22,336 |
| QLD-25bcad9f5e4b06f6 | 116472 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,539 |
| QLD-7e6700bb86c3026d | 115936 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,355 |
| QLD-005000e1925d26e9 | 804544_121038 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $20,889 |
| QLD-770db6f2980f2ff9 | K05028 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $20,240 |
| QLD-dddae5d1bd6274fb | 804544_121036 - Field Release Order Invoice - FRO: K06850 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $19,962 |
| QLD-76e92794d18f1568 | 804544_119318 - Non Order Invoice - Construction Works [Unplanned Maintenance] | Department of Housing and Public Works | $19,890 |
| QLD-2666b41ca7eefad5 | 804544_119449 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $19,219 |
| QLD-c4515ff543e194a4 | 117551 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $18,870 |
| QLD-ebff67b8a72e1be1 | 110637 - Field Release Order Invoice - FRO: B81217 - WO: 19791727 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,758 |
| QLD-41bc36dabbe21d39 | 111841 - Field Release Order Invoice - FRO: B81217 - WO: 19839533 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,641 |
| QLD-bc253fe9dcdface1 | 113092 - Field Release Order Invoice - FRO: B81217 - WO: 19749513 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,398 |
| QLD-00ed65ec4e772886 | B81217 - Field Release Order Invoice - 110314 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Miscellaneous [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,395 |
| QLD-f7d993af517fa87f | K09706_804544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $16,879 |
| QLD-d7171303e307236a | 804544_119121 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,256 |
| QLD-6aeca2d6fb50d86a | 112071 - Field Release Order Invoice - FRO: B81217 - WO: 19980723 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,214 |
| QLD-ce859e4f60085138 | 804544_120711 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,189 |
| QLD-c06c4e20c508b3b1 | 111382 - Field Release Order Invoice - FRO: B81217 - WO: 19746048 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,144 |
| QLD-13760295876339ba | 110778 - Field Release Order Invoice - FRO: B81217 - WO: 19978696 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,094 |
| QLD-7797f1751b48bd2d | 117436 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $16,039 |
| QLD-0dd35e415c26abb7 | 111378 - Field Release Order Invoice - FRO: B81217 - WO: 19658109 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance | DHLGPPW - Public Works - QBuild | $15,844 |
| QLD-b2dffaa0682fe513 | 804544_119425 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,804 |
| QLD-48d683b4d6f9b2e3 | 112611 - Non Order Invoice - Fro B81217. Carry Out And Complete Works | Department of Housing and Public Works | $15,756 |
| QLD-9f3442aa1a663be9 | 113520 - Field Release Order Invoice - FRO: B81217 - WO: 20203031 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,526 |
| QLD-6f5f47fca6d252d5 | 804544_119036 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $15,469 |
| QLD-55455fae80d47788 | 111154 - Field Release Order Invoice - FRO: B81217 - WO: 19795740 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,304 |
| QLD-93b75cfc2007b56d | 111160 - Field Release Order Invoice - FRO: B81217 - WO: 20023319 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,940 |
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