arrow_back Supplier Directory
GB
Gj Building Group Pty Ltd
ABN unknown
Total Won
$2.2M
Contracts
14
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-76749eadfc22839c | B58679_200942 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $1,023,348 |
| QLD-8c7811cd49280187 | 878678_K13860 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $235,073 |
| QLD-88615f0b7224f8e8 | B91372 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $229,250 |
| QLD-f7c8964c16c1efae | B91369 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $182,385 |
| QLD-3b3e69d73d7a0ee8 | INV-0022 - Non Order Invoice - Removed Water Damaged Skirts [Unplanned Maintenance] | Department of Housing and Public Works | $127,962 |
| QLD-a8e1d24e58741a12 | B91367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $118,956 |
| QLD-afefd0417e0c736d | INV-0023 - Non Order Invoice - Clean Up Main Campus [Unplanned Maintenance] | Department of Housing and Public Works | $74,697 |
| QLD-70faab6863497518 | B87118 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $72,270 |
| QLD-0d4ae271569e5fd3 | B94131 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $63,808 |
| QLD-a4695febcac8ac8d | INV-0026 - Non Order Invoice - Rpl Roller Door, Clear Stormwater Lines [Unplanned Maintenance] | Department of Housing and Public Works | $42,185 |
| QLD-da32aeeb70cb94f7 | INV-0019 - Non Order Invoice - Empty Shed/Clean/Repairs Etc [Unplanned Maintenance] | Department of Housing and Public Works | $19,165 |
| QLD-9cffddf549a06307 | INV-0020 - Non Order Invoice - Repl Laundry Wall Sheeting/Etc [Unplanned Maintenance] | Department of Housing and Public Works | $15,191 |
| QLD-cefbf30fc2c27617 | INV-0025 - Non Order Invoice - Replace External Doors, Install Washer [Unplanned Maintenance] | Department of Housing and Public Works | $11,842 |
| QLD-9b703e46e1bc9fbf | INV-0021 - Non Order Invoice - Pressure Clean Ext Areas/Clean Storerms [Unplanned Maintenance] | Department of Housing and Public Works | $10,362 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.