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DB
Daydream Building Innovat. P/L
ABN unknown
Total Won
$9.5M
Contracts
391
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-1396404a18cc921d | B93878 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $277,190 |
| QLD-bbe0d40a9a2ab13d | K03929 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $248,288 |
| QLD-ed4d35fb96836b8e | B93528 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $225,345 |
| QLD-7a9539f81796363c | K04722 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $207,548 |
| QLD-2f4a6f587f6a799a | 861009_51813 - Field Release Order Invoice - FRO: K06854 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $201,519 |
| QLD-739ad3293ee3a6d9 | B94888 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $198,691 |
| QLD-e15e24ee50549801 | K02952 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $184,899 |
| QLD-d97689ebe5749c80 | 861009_51028 - Non Order Invoice - Building Works Carried Out. [Unplanned Maintenance] | Department of Housing and Public Works | $127,261 |
| QLD-f296143cccaa586c | 46151 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $111,760 |
| QLD-73a6b050b55fdc5f | 861009_51260 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $98,632 |
| QLD-af766b6e8e8374ed | B94577 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $95,772 |
| QLD-b01d7e094a531d5e | 45793 - Field Release Order Invoice - FRO: B81225 - WO: 20183091 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $94,600 |
| QLD-bca2925ae395b12c | 48002 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $85,217 |
| QLD-00bf00b94d86a77e | K10985_861009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $79,668 |
| QLD-81be89fcc1c9c2d7 | 46342 - Field Release Order Invoice - FRO: B51083 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $73,040 |
| QLD-f9ee70822865c768 | 46150 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $69,740 |
| QLD-a673cb18a21599e3 | K03821 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $67,506 |
| QLD-e63165b164c4003f | 46149 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $66,440 |
| QLD-ba62b823fa04aac8 | 861009_49914 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $64,506 |
| QLD-e7b71e223eda8ae0 | 861009_50269 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $58,476 |
| QLD-b01e85db152a5aa3 | 861009_49629 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $49,416 |
| QLD-bd0791dfacac6b10 | 48298 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $48,879 |
| QLD-15034de2ea1d3585 | K00894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $43,123 |
| QLD-8492e9ce88609289 | 861009_51257 - Non Order Invoice - Completed Removal And Disposal Of All Co [Planned Maintenance] | Department of Housing and Public Works | $42,713 |
| QLD-34616ad8aee63046 | 45097 - Field Release Order Invoice - FRO: B81225 - WO: 20023231 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,592 |
| QLD-e0afb4d96aa4e18f | 45795 - Field Release Order Invoice - FRO: B81225 - WO: 20183091 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,600 |
| QLD-ab1c22a643eefff5 | 45794 - Field Release Order Invoice - FRO: B81225 - WO: 20183091 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,600 |
| QLD-5610d1d0044759d4 | 47106 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $39,457 |
| QLD-157c43e8d5f067a1 | 861009_K13052 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Exterior Works - General] | Department of Housing and Public Works | $39,446 |
| QLD-13f95739eb25ab93 | 861009_50251 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $39,380 |
| QLD-4edfc04e82340fad | 45891 - Field Release Order Invoice - FRO: B81225 - WO: 20150265 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $39,072 |
| QLD-b74e3016b294b134 | 48679 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $38,698 |
| QLD-d35e72ac4de76bdf | 47376A - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $37,670 |
| QLD-00cbada2e4fbe12f | 47870 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $37,670 |
| QLD-e5826736c5fac45b | 45026 - Field Release Order Invoice - FRO: B81225 - WO: 20110228 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $36,938 |
| QLD-8e71165f0bf1a1fe | 861009_51855 - Field Release Order Invoice - FRO: B51083 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $35,779 |
| QLD-349989ee7f1b89b6 | K01262 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,101 |
| QLD-b8b512917c929757 | B51083 - Field Release Order Invoice - 43477 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $34,774 |
| QLD-c7df992a9bfdba29 | 45878 - Field Release Order Invoice - FRO: B81225 - WO: 19921357 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $34,595 |
| QLD-52a0976c2e37f2de | 861009_50988 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,975 |
| QLD-b0efa8a137c6d9e0 | 861009_49379 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,152 |
| QLD-55b006171099ce42 | B91775 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $30,854 |
| QLD-5bea7aaa18f87aaa | 47435 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,096 |
| QLD-7cee3d9ce5e2e7d2 | 861009_K14609 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,975 |
| QLD-ff72362d2cc751d9 | 861009_51660 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,161 |
| QLD-eec184b11ec427da | 44722 - Field Release Order Invoice - FRO: B51083 - WO: 19984678 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $29,109 |
| QLD-510b91bebc34b2b3 | 861009_49530 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,952 |
| QLD-3c719e5560a376bb | 44851 - Field Release Order Invoice - FRO: B51083 - WO: 19727156 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $28,426 |
| QLD-827c696c6d8043f5 | 861009_51216 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,358 |
| QLD-c17df4114a514e4c | 861009_50709 - Field Release Order Invoice - FRO: B81225 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $28,345 |
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