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BB
Brisbane Bldg & Carpent Serv P/L
ABN unknown
Total Won
$3.1M
Contracts
119
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2ad79264bebe4d46 | K11682_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $120,953 |
| QLD-76a4ddf84b493382 | K09389_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $107,826 |
| QLD-8f871629747b83ae | 858832_K13497 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $99,524 |
| QLD-dd678528f4f21220 | 858832_K16747 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $78,102 |
| QLD-3aa139be608310d6 | 858832_K13097 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $76,323 |
| QLD-3a3c7a7107a4ecc9 | B94098 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $75,177 |
| QLD-7b3d75e95c46f4e1 | B91604 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $75,063 |
| QLD-78c97f0d44c3e0e7 | 858832_K17606 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $71,519 |
| QLD-bbcb6e08607ac936 | K00121 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $67,702 |
| QLD-a9d6f7a9b514f779 | 858832_147882 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $65,854 |
| QLD-27f919a5f735219a | B90892 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Insulation - General] | DHLGPPW - Public Works - QBuild | $60,716 |
| QLD-25b06b9929260de9 | B91910 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Insulation - General] | DHLGPPW - Public Works - QBuild | $55,384 |
| QLD-46cdfee19d86a3f7 | B97837 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Insulation - General] | Department of Housing and Public Works | $52,263 |
| QLD-d5e1fb79932ba00a | 858832_K12500 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $42,712 |
| QLD-2da0a7d0ed3bebe1 | 147737 - Non Order Invoice - Supply Of New Security Screen Door | Department of Housing and Public Works | $40,629 |
| QLD-6a7644726592eddd | 858832_K13079 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $38,081 |
| QLD-df4c396d517158b8 | K08852_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $35,966 |
| QLD-26b8b48cdedd6864 | 858832_147881 - Non Order Invoice - Proactive Maintenance - Plumbing Services [Planned Maintenance] | Department of Housing and Public Works | $33,888 |
| QLD-e014dce20c0cf2f6 | 858832_147967 - Non Order Invoice - Proactive Maintenance - Disability Mods Upgrade [Planned Maintenance] | Department of Housing and Public Works | $33,668 |
| QLD-2f08c00bb5a1384b | 858832_147888 - Non Order Invoice - Proactive Maintenance - 25% For Building/Carpentry Services [Construction Delivery] | Department of Housing and Public Works | $32,927 |
| QLD-937c4f0aefd35331 | 858832_147878 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,927 |
| QLD-b48f46d40d031bb1 | 858832_147973 - Non Order Invoice - Proactive Maintenance - Infill Timber Wall Cladding Etc. [Planned Maintenance] | Department of Housing and Public Works | $31,933 |
| QLD-8f73f0dbb7ac0001 | 858832_147877 - Non Order Invoice - Proactive Maintenance Remove/ Dispose Of All Existing Decking [Planned Maintenance] | Department of Housing and Public Works | $30,874 |
| QLD-eab16219d49bffb5 | 858832_147790 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,142 |
| QLD-5cafedccd11164a2 | K08364_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - Slow Rise] | Department of Housing and Public Works | $30,081 |
| QLD-48ce2395daf441b6 | 858832_K17240 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,653 |
| QLD-f8d3cab7a64c2db1 | B93721 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $29,620 |
| QLD-2205146de4dcdb16 | 147749 - Non Order Invoice - Disability Mods Upgrade | Department of Housing and Public Works | $29,234 |
| QLD-3708e1151db19fa7 | B94414 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $28,640 |
| QLD-9bfafcb6da6c854f | 858832_K13723 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,402 |
| QLD-7ae6470f4d3d885c | 858832_147963 - Non Order Invoice - Proactive Maintenance - Install Level Access Shower Recess [Planned Maintenance] | Department of Housing and Public Works | $27,935 |
| QLD-5bff89f89b302fcd | 147567 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,717 |
| QLD-13f1f787d5ba2304 | 147551 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $27,296 |
| QLD-330300bd6cec49bd | B91644 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $27,232 |
| QLD-9e0f28ef88fac16e | K03086 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $27,162 |
| QLD-41572afaf9b5a50b | 147086 - Field Release Order Invoice - FRO: B51455 - WO: 20001104 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $26,809 |
| QLD-a788db39fbb3d70a | K11895_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $25,739 |
| QLD-adf54f3e6af4cd69 | 858832_K17420 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $25,570 |
| QLD-fb6391216d727884 | K09782_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $25,471 |
| QLD-2b330b248a5d0454 | B92040 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $25,240 |
| QLD-11357754fc9da1b4 | 147317 - Field Release Order Invoice - FRO: B51455 - WO: 20168469 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $24,460 |
| QLD-3ce822b1d2d10550 | K09288_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - Slow Rise] | Department of Housing and Public Works | $23,216 |
| QLD-049f136b4e798960 | B51455 - Field Release Order Invoice - 146903 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,968 |
| QLD-f35f18ef42baaaae | 858832_148173 - Non Order Invoice - Proactive Maintenance - Upgrade Bathroom & Termite Damage [Planned Maintenance] | Department of Housing and Public Works | $22,683 |
| QLD-3766459ce1d14dbf | K06764_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $22,611 |
| QLD-4122aa47250ce03b | K09273_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $22,449 |
| QLD-30f9cac2b2e343c3 | K10813_843764 - Purchase Order - General Goods And Services - Construction Delivery - [Plumbing - General] | Department of Housing and Public Works | $21,961 |
| QLD-fc0cd9ef2fc52472 | K00220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,708 |
| QLD-8207b0325bf0089c | K06790_858832 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,539 |
| QLD-2d502f193f316b62 | 147599 - Field Release Order Invoice - FRO: B51455 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,483 |
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