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J
J & D Contracting
ABN unknown
Total Won
$1.4M
Contracts
67
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-d14068601cf2a8b6 | Facilities Management - Repair | DoE | $118,653 |
| QLD-2eea481ed3a2b588 | Facilities Management - Repair | DOE | $73,116 |
| QLD-50044bca2b3174a8 | Services - Building contractor | DoE | $72,825 |
| QLD-159139cceb7586cc | 3002608 - Field Release Order Invoice - FRO: B81207 - WO: 20018374 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $61,535 |
| QLD-2cadd698db401fd6 | 3001252 - Field Release Order Invoice - FRO: B81207 - WO: 19586355 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $52,183 |
| QLD-f3624cea1e39e1c8 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $40,218 |
| QLD-f180ce03f79ff9fd | Services - Management contract | DoE | $37,652 |
| QLD-d007871aa7264259 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,147 |
| QLD-935d87028342b583 | Facilities Management - Repair | DoE | $26,730 |
| QLD-ba924f6ca2c776d7 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $24,425 |
| QLD-74438a92d8485e78 | 3001787 - Field Release Order Invoice - FRO: B81207 - WO: 19741184 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $24,368 |
| QLD-1f855fb63a5b4d78 | 3002708 - Field Release Order Invoice - FRO: B81205 - WO: 20124010 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $21,917 |
| QLD-b82333fb2867911a | 3001068 - Field Release Order Invoice - FRO: B81205 - WO: 19988005 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $21,380 |
| QLD-1b7314a61321bfc6 | 3003092 - Field Release Order Invoice - FRO: B81205 - WO: 20134608 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $20,975 |
| QLD-166af25bf174cee3 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,355 |
| QLD-5a1e88ab03c8cd20 | B81205 - Field Release Order Invoice - 3000483 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,250 |
| QLD-914f0dacada21aca | 3001247 - Non Order Invoice - Bathroom Repairs - Works Completed | DHLGPPW - Public Works - QBuild | $20,183 |
| QLD-9df7a69031f8d3d5 | 3001723 - Field Release Order Invoice - FRO: B81207 - WO: 20027578 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $20,016 |
| QLD-c497f2f71262c2de | 3001405 - Field Release Order Invoice - FRO: B81205 - WO: 20049151 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $19,402 |
| QLD-97ba8541fbcbcd92 | 3001327 - Field Release Order Invoice - FRO: B81205 - WO: 20049149 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,804 |
| QLD-bc6ebaf739de33e9 | 3002423 - Field Release Order Invoice - FRO: B81207 - WO: 20118380 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $18,511 |
| QLD-9572a1cbc4b2779a | 3002737 - Field Release Order Invoice - FRO: B81205 - WO: 20134607 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,424 |
| QLD-0693a4495e5b8bc3 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,514 |
| QLD-a5e12052f99a5066 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,403 |
| QLD-bc8558fe8186ef43 | B81205 - Field Release Order Invoice - 3000483 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,825 |
| QLD-9cd47802eb70d039 | B81205 - Field Release Order Invoice - 3000483 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,801 |
| QLD-af7b84727d302845 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,232 |
| QLD-9cc7c84be4d8e9c7 | 3001786 - Field Release Order Invoice - FRO: B81207 - WO: 20070537 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $16,072 |
| QLD-8abc8fb2cc0f3746 | 3002651 - Field Release Order Invoice - FRO: B81207 - WO: 20150086 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,996 |
| QLD-88ffaff1b6852127 | 3002429 - Field Release Order Invoice - FRO: B81207 - WO: 19999554 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,577 |
| QLD-a23512e6d69a38f6 | B81205 - Field Release Order Invoice - 3000483 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $15,570 |
| QLD-1afafd5e094fe83d | 3007240 - Non Order Invoice - 'Web' Replace House Stumps As Per Engine [Planned Maintenance] | Department of Housing and Public Works | $15,565 |
| QLD-8c9065f98d05b1b9 | Facilities Management - Repair | DoE | $14,714 |
| QLD-e458310c25216fc9 | Facilities Management - Repair | DoE | $14,710 |
| QLD-497ad54a82db7f7a | 3003375 - Field Release Order Invoice - FRO: U80257 - WO: 14649225 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $14,357 |
| QLD-16ba2846c69c078b | 3001829 - Field Release Order Invoice - FRO: B81207 - WO: 20042849 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,145 |
| QLD-a5f0555cd29072b2 | 3002713 - Field Release Order Invoice - FRO: B81207 - WO: 19790672 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $13,992 |
| QLD-ec2dc61cbe4a5f51 | 3001676 - Field Release Order Invoice - FRO: B81207 - WO: 20048890 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,731 |
| QLD-03a24229a15792d3 | 3000832 - Field Release Order Invoice - FRO: B81205 - WO: 19966621 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,579 |
| QLD-25cde0f24fdeca45 | 3001830 - Field Release Order Invoice - FRO: B81207 - WO: 19981903 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,434 |
| QLD-ec5b0590d2f9b35a | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,424 |
| QLD-76820e7bed063313 | 3001721 - Field Release Order Invoice - FRO: B81207 - WO: 19749292 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,389 |
| QLD-1d9ef8bbe7886669 | B81205 - Field Release Order Invoice - 3000483 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,386 |
| QLD-830197d54158e713 | 3001674 - Field Release Order Invoice - FRO: B81207 - WO: 20097060 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,143 |
| QLD-e6dfcecc6a1fdb74 | 3002152 - Field Release Order Invoice - FRO: B81207 - WO: 20107717 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,055 |
| QLD-bd351a71b8be4522 | 3001498 - Field Release Order Invoice - FRO: B81205 - WO: 20053446 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,902 |
| QLD-52ffe9843509c0d5 | Services - Building contractor | DOE | $12,351 |
| QLD-dcf0efcd55db3a5d | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $12,233 |
| QLD-b28fca30845cfdfa | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,991 |
| QLD-7c54a23a8198e354 | B81207 - Field Release Order Invoice - 3000350 - Maintenance/Upgrade/Refurbishment - Seq 2015 Unplanned & Minor Upgrade Soa - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $11,830 |
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