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PP
Programmed Property Serv P/L
ABN unknown
Total Won
$2.4M
Contracts
60
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-3d22a2896deaa68d | B96946 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $188,419 |
| QLD-2be776762dba34d6 | K01684 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $165,858 |
| QLD-d503d7cdf6187dd0 | B95524 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $155,760 |
| QLD-201b46c877a1f24a | K06530 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $147,169 |
| QLD-720a9999091a6bba | K10196_862044 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $124,740 |
| QLD-7dd84af053aed0d3 | B79698 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - Metal] | Department of Housing and Public Works | $117,216 |
| QLD-e5f02527d71edb74 | 867084_K12951 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $105,217 |
| QLD-0f04a22a4a4e8f87 | B96370 - Field Release Order - WO: 20102498 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $96,337 |
| QLD-57d445be9eb1ef74 | B96143 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $68,745 |
| QLD-103edb89e705ce14 | B97039 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $56,100 |
| QLD-5ca1159d9b8f513b | K12038_867084 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $48,895 |
| QLD-03d94e9dfb839e94 | 867084_K14510 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $44,813 |
| QLD-1ec566779c5075b7 | SINV686269 - Field Release Order Invoice - FRO: B87458 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Roadworks] | DHLGPPW - Public Works - QBuild | $43,054 |
| QLD-9cfcb721f60e51a3 | B92969 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $37,586 |
| QLD-dc3edb85f6eb5e24 | K03591 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,070 |
| QLD-24b0aa2d702ebec6 | B90713 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $35,156 |
| QLD-674868139ffb6c11 | K05594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $33,110 |
| QLD-9cd0fe1eb47127f5 | K03914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $30,855 |
| QLD-108bd8a3f3e3a01d | K05684 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $30,415 |
| QLD-a97b4f4cef8d7b5d | B91240 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $30,327 |
| QLD-623e29b780b4acaf | K03514 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $30,096 |
| QLD-d374e5ade655fc56 | B97916 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $28,930 |
| QLD-344505bd6ca70c59 | K03329 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $27,049 |
| QLD-dd57f1b0fd890d8e | B90676 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - Roof Painting] | DHLGPPW - Public Works - QBuild | $27,016 |
| QLD-c87509afed00ab80 | K05903 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $26,895 |
| QLD-86630bdef1029c9d | 867084_K16244 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $26,693 |
| QLD-931c76b2c519eea3 | K00293 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Painting - General] | Department of Housing and Public Works | $25,751 |
| QLD-05b114b37ae51504 | K05687 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $25,465 |
| QLD-62c850b0b9c40401 | K04905 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $24,640 |
| QLD-7f4db1600dc01810 | K07231_867084 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $24,299 |
| QLD-33511d9e2c4bacd9 | B97757 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $23,045 |
| QLD-f8fb612f5a27fd5e | SINV696705 - Field Release Order Invoice - FRO: B97757 - WO: 20168064 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $23,045 |
| QLD-599da257af1ed6d7 | B90729 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $21,065 |
| QLD-edc20f099d061bf3 | SINV689433 - Field Release Order Invoice - FRO: B90729 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $21,065 |
| QLD-c4db31f15b48b0f0 | K04062 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $20,790 |
| QLD-94452f3ade18001b | B98200 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $20,426 |
| QLD-362362fedbfc7410 | B92864 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $18,865 |
| QLD-f70ad1d55a158fca | B95713 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $18,656 |
| QLD-24dcca28eac1b2ae | K08396_869756 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $17,765 |
| QLD-01b3171a588000c9 | SINV690972 - Field Release Order Invoice - FRO: B87686 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $16,789 |
| QLD-5538e6867977e448 | SINV690969 - Field Release Order Invoice - FRO: B87686 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $16,789 |
| QLD-89ac83f5fc3002e3 | B94129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $16,665 |
| QLD-2a3742839de779f0 | B90677 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $16,445 |
| QLD-8d3f6bd8f2b73bed | K03336 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,445 |
| QLD-5c61cf255d1788b2 | B94776 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,048 |
| QLD-a8dd78afee808c1e | B90547 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $15,950 |
| QLD-85c7cde43276bbad | 867084_SINV710760 - Field Release Order Invoice - FRO: K08150 - WO: 20208203 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,950 |
| QLD-a2dd9e9fbc9061fa | K08150_867084 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $15,950 |
| QLD-bc8853413e2f12b5 | B92687 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Flooring - General] | DHLGPPW - Public Works - QBuild | $15,895 |
| QLD-3a1e81f9a421e717 | K03367 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,895 |
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