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D
D.S & M PAINTING SERVICES
ABN unknown
Total Won
$783.7K
Contracts
22
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ca902ee543f6f5b2 | B83855 - CLONTARF BEACH SS. INTERNAL REPAINT. A BLOCK. REF TENDER WS171556/ITEM 1. W/O 19572447. CLONTARF BEACH SS. INTERNAL REPAINT. B BLOCK. REF TENDER WS171556/ITEM 2. W/O 19572447. CLONTARF BEACH SS. INTERNAL REPAINT. C BLOCK. REF TENDER WS171556/ITEM 3. W/O 19572447. CLONTARF BEACH SS. INTERNAL REPAINT. D BLOCK. REF TENDER WS171556/ITEM 4. W/O 19572447. CLONTARF BEACH SS. INTERNAL REPAINT. F BLOCK. REF TENDER WS171556/ITEM 5. W/O 19572447. CLONTARF BEACH SS. INTERNAL REPAINT. I BLOCK. REF TENDER WS171556/ITEM 6. W/O 19572447. V01 CLONTARF BEACH SS. REPAINT MAIN ENTRY & STORE ROOM INCL. HALLWAY. BLOCK S. REF TENDER WS171556. W/O 19406861. | DHLGPPW - Public Works - QBuild | $77,792 |
| QLD-ecd92025bb224314 | CLONTARF BEACH SHS. FULL INTERNAL REPAINT OF BLOCK A. REF TENDER WS165267/ ITEM 1. W/O 17781484<br> CLONTARF BEACH SHS. FULL INTERNAL REPAINT OF BLOCK F. REF TENDER WS165267/ ITEM 2. W/O 17781460.<br> | Department of Energy and Public Works | $66,220 |
| QLD-93781f330b1c7063 | REDCLIFFE SPECIAL SCHOOL. INTERNAL REPAINT TO F BLOCK. REF TENDER WS169674/ ITEM 1. W/O | Department of Energy and Public Works | $61,754 |
| QLD-d1ea85d1831d1df1 | REDCLIFFE SPECIAL SCHOOL. INTERNAL REPAINT TO F BLOCK. REF TENDER WS169674/ ITEM 1. W/O 19382471. | Department of Energy and Public Works | $61,754 |
| QLD-dac0da3d07858601 | B83855 - CLONTARF BEACH SS. INTERNAL REPAINT. A BLOCK. REF TENDER WS171556/ITEM 1. W/O 19572447. | DHLGPPW - Public Works - QBuild | $61,006 |
| QLD-f4f0a404f0e00e93 | CLONTARF BEACH SHS - WS166952 - B BLOCK FULL EXTERNAL REPAINT - ITEM 1 - WORK ORDER: 17914624 <br> CLONTARF BEACH SHS - WS166952 - B BLOCK FULL EXTERNAL REPAINT - ITEM 2 - WORK ORDER: 17914780 <br> | Department of Energy and Public Works | $56,562 |
| QLD-12de7fa73814ca64 | STRATHPINE WEST SS. BLOCK 2. EXTERNAL REPAINT. REF TENDER WS160584/OFFER SHEDULE ITEM 1. W/O 1724760 | Department of Energy and Public Works | $46,200 |
| QLD-92b4cbd179a5880c | CLONTARF BEACH SHS. FULL INTERNAL REPAINT. D BLOCK. REF TENDER WS169569. W/O 19357931<br> | Department of Energy and Public Works | $42,438 |
| QLD-6e1105cbe9a86a67 | ASPLEY STATE SCHOOL - C BLOCK EXTERNAL REPAINT AS PER WS160167 W/O 17207908 <br> | Department of Energy and Public Works | $40,986 |
| QLD-39e70a24bca2101d | PREPARE & REPAINT 380M2 PROJECT 6723472 AS PER TENDER WS159438 W/ PREPARE & REPAINT 280M2 PROJECT 67 | Department of Energy and Public Works | $40,458 |
| QLD-27a89b0a9566410d | KIPPA RING SS. EXTERNAL PAINTING WORKS BLOCK D. REF TENDER WS158126. W/O 17 | Department of Energy and Public Works | $34,969 |
| QLD-78748c61bed72b12 | B83001 - SCARBOROUGH STATE SCHOOL - WS169517 - PAINTING WORKS - | DHLGPPW - Public Works - QBuild | $34,705 |
| QLD-c76208db887140ea | HERCULES ROAD STATE SCHOOL/B BLOCK. FULL EXTERNAL REPAINT ADMINISTRATION. R | Department of Energy and Public Works | $22,000 |
| QLD-70f87eb9da8291c7 | ASHGROVE STATE SCHOOL CARRY OUT PAINTING WORKS TO J,H AND L BLOCK AS PER WS160566 W/O 17248410 <br> | Department of Energy and Public Works | $17,820 |
| QLD-10f85d9c6a9f744a | HERCULES RD SS. REPAINT DOORS AND BAG RACKS. BLOCK F. ITEM 3. REF TENDER WS158790. W/O 17117799. <br> H | Department of Energy and Public Works | $17,545 |
| QLD-2469b5576fcea592 | NARANGBA SS/BLK D, TUCK SHOP, WALKWAYS. EXTERNAL REPAINT. REF TENDER WS159428. W/O 17204234. <br> | Department of Energy and Public Works | $16,720 |
| QLD-c1959d56662293cd | KIPPA RING SS. EXTERNAL REPAINT ADMIN BLDH. REF TENDER WS161182/OFFER SCHEDULE ITEM 2. W/O 17361714. | Department of Energy and Public Works | $16,478 |
| QLD-b91b513afe5cf15b | HERCULES ROAD STATE SCHOOL - WS169560 ITEM 1 - H BLOCK FULL EXTERNAL REPAINT - WORK ORDER: 16349991 - CONTACT: | Department of Energy and Public Works | $14,674 |
| QLD-72d317fdd65e7562 | INTERNAL REPAINT | Department of Energy and Public Works | $14,665 |
| QLD-1b6281a1697035d6 | MINIMBAH STATE SCHOOL - WS166563 - PAINT WORKS - ITEM 1 - ADMIN BLOCK - WORK ORDER: 17922716 | Department of Energy and Public Works | $13,948 |
| QLD-b20d4e3b9e5c8d38 | DAYBORO QAS. PAINTING WORKS. REF TENDER WS157733/OFFER SCHEDULE ITEM 2/STAT | Department of Energy and Public Works | $13,068 |
| QLD-bbd1ca651448a19e | 7075 - FILL HOLES/DINGS IN WALLS,SAND, UNDRCT | DHLGPPW - Public Works - QBuild | $11,946 |
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