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CD
C D Projects
ABN unknown
Total Won
$1.9M
Contracts
30
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-0215d3a31b914b16 | B98770 - Field Release Order - WO: 20337321 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $361,424 |
| QLD-ce9e19fbd241d6f6 | K01073 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $348,881 |
| QLD-2bcef73c8158935c | K09085_868912 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $182,467 |
| QLD-45ae0bafaca0be36 | K09130_868912 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Roofing - General] | Department of Housing and Public Works | $115,355 |
| QLD-8ae28b93192f552e | K10505_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $101,235 |
| QLD-08856a39f168b71a | K01257 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $85,543 |
| QLD-4ff95e88ebd30ead | 868912_K16468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Open] | Department of Housing and Public Works | $85,221 |
| QLD-0b709ddb1463be60 | 868912_K16573 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Open] | Department of Housing and Public Works | $83,554 |
| QLD-d17527020f66f40d | 868912_5426 - Non Order Invoice - 24 Hour Urgent - Inspect And Report [Unplanned Maintenance] | Department of Housing and Public Works | $75,872 |
| QLD-b78733ae45ef1d0f | 868912_K14783 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $63,272 |
| QLD-a9a829d9e0bde5a1 | K02439 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $45,065 |
| QLD-9092e3796b109770 | K03570 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $44,715 |
| QLD-c3699fc6028dac31 | K11897_868912 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $36,795 |
| QLD-7cc1776f7f7d9cad | K11023_868912 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,711 |
| QLD-53e6b5b134f12ccd | 5334 - Non Order Invoice - Variations A Block Roof Repairs [Unplanned Maintenance] | Department of Housing and Public Works | $26,850 |
| QLD-2d905fb9a7bf1145 | B96598 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $24,230 |
| QLD-cbb99a46bdd5e7d7 | K01630 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Finishes - Plasterboard] | Department of Housing and Public Works | $20,551 |
| QLD-05a2ce0e9953a577 | K02957 - Purchase Order - New Construction/Upgrade/Refurbishment - Unplanned Maintenance [Roofing - General] | Department of Housing and Public Works | $19,525 |
| QLD-fc7383f6a811c384 | K00298 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,684 |
| QLD-11b380ab4c6c0981 | K04793 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $18,135 |
| QLD-10a165680f895dbd | K04804 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $18,068 |
| QLD-208032fd5e79d85a | B96827 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,852 |
| QLD-372b3d870ecd5f42 | B96666 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Finishes - General] | Department of Housing and Public Works | $15,376 |
| QLD-78f6dec2f2ae7f59 | B96892 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,405 |
| QLD-2936a4068b2f5f8a | K06244 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $14,183 |
| QLD-cd67861661accf24 | K00110 - Purchase Order - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Finishes - Plasterboard] | Department of Housing and Public Works | $12,029 |
| QLD-37b1691536ab2873 | K04790 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $11,315 |
| QLD-265ed01239812179 | K09045_868912 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance- [Finishes - Plasterboard] | Department of Housing and Public Works | $10,445 |
| QLD-7cc3a4d5a5fb1964 | 868912_5485 - Non Order Invoice - Technician Staff - 3X [Unplanned Maintenance] | Department of Housing and Public Works | $10,296 |
| QLD-af99202660505964 | 5416 - Non Order Invoice - Supply Labour And Materials To Complete | Department of Housing and Public Works | $10,091 |
Agency Relationships
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