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JC
Joy Constructions Qld Pty Ltd
ABN unknown
Total Won
$1.6M
Contracts
40
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ad5bf55ff7511afb | 818005_K13029 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Building Works - Slow Rise] | Department of Housing and Public Works | $317,438 |
| QLD-ccc111068626652c | 818005_K16447 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $216,700 |
| QLD-9a6cdb500276719f | B94775 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $149,551 |
| QLD-89536937deea53a2 | 818005_K17344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $77,798 |
| QLD-9f85d74a7356357c | K05609 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $73,586 |
| QLD-55d7f9ce83e71f58 | B93161 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $68,613 |
| QLD-bf577e7264a9739b | B93162 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $55,242 |
| QLD-fec190a5d07eb115 | B97996 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,862 |
| QLD-692c56b38a775d74 | 42299 - Non Order Invoice - Op Scissor Lift & Bobcat,Supp/Ly Turf | DHLGPPW - Public Works - QBuild | $37,544 |
| QLD-f4d7d4da2ca35352 | 818005_K13503 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $35,750 |
| QLD-a1a3ab4f29362bb5 | B94872 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,765 |
| QLD-6e0f73dfc5d73fe5 | B90646 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $29,590 |
| QLD-5ea5d773cb1d217d | 818005_K12420 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $24,189 |
| QLD-d8c2e979b98d4e1e | B93235 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $23,378 |
| QLD-f23b4677ff13ba4a | B94201 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $22,440 |
| QLD-4e061e90d2b5bc5f | B87515 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $22,220 |
| QLD-2b1891200ffed3a5 | 42601 - Non Order Invoice - Fire Damage Works | Department of Housing and Public Works | $19,833 |
| QLD-cdff86352bcd291f | B95757 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $19,800 |
| QLD-76904984ac9f59f8 | 42603 - Non Order Invoice - Supply And Install 8 Hurricane Commercia | Department of Housing and Public Works | $18,920 |
| QLD-0d10d47170f910f8 | B95614 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $18,865 |
| QLD-40327966e7138468 | K02402 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $18,645 |
| QLD-9986d423200968f6 | 42831 - Non Order Invoice - Supply And Install Waterproofing, Screed | Department of Housing and Public Works | $18,590 |
| QLD-9d9edd713fca985a | K05430 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General] | Department of Housing and Public Works | $18,579 |
| QLD-dc827440e58b048f | 42832 - Non Order Invoice - Supply And Install Waterproofing, Screed | Department of Housing and Public Works | $16,940 |
| QLD-c80d5c4ff2017c3f | 42600 - Non Order Invoice - Fire Damage Works - Framing/Cladding Wor | Department of Housing and Public Works | $15,905 |
| QLD-c11a8a332c63a08d | 42721 - Non Order Invoice - Replacement Of Roof Sheeting | Department of Housing and Public Works | $15,439 |
| QLD-b04c1e166f6baeed | B94785 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $15,180 |
| QLD-9c0dbd9d47102684 | 818005_K15206 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Flooring - Floor Tiling] | Department of Housing and Public Works | $14,747 |
| QLD-c87a20146bf97833 | 818005_K14124 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Vinyl] | Department of Housing and Public Works | $14,443 |
| QLD-b30f43bd0f4e56df | B92187 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,970 |
| QLD-e5e1b549f3939c6b | 818005_42944 - Non Order Invoice - Proactive Maintenance - Remove And Alter Main Access Door To Sui [Unplanned Maintenance] | Department of Housing and Public Works | $13,817 |
| QLD-00ae19fe80d17854 | #000509539 - Non Order Invoice - Retention Release B66026-Claim1 | DHLGPPW - Public Works - QBuild | $13,373 |
| QLD-bf8ce21482f1afb2 | B95690 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $13,277 |
| QLD-ebf53f214570c5d7 | 42297 - Non Order Invoice - * Inspect On Repair Of A Series Of Potholes | DHLGPPW - Public Works - QBuild | $12,793 |
| QLD-678a3f7e0e8b7b53 | 818005_K14810 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,095 |
| QLD-13d21f1dc61b5bd0 | 818005_42812 - Non Order Invoice - Proactive Maintenance - Carried Out Fencing Works [Unplanned Maintenance] | Department of Housing and Public Works | $11,547 |
| QLD-0119eb24b87fcd9e | K04684 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $11,244 |
| QLD-2b94389b028bf05f | 818005_43208 - Non Order Invoice - Proactive Maintenance - A Class Removalist [Unplanned Maintenance] | Department of Housing and Public Works | $10,464 |
| QLD-bdec86d350aedadb | 818005_43218 - Non Order Invoice - Proactive Maintenance - Coloured Sand Remediation [Unplanned Maintenance] | Department of Housing and Public Works | $10,307 |
| QLD-f19aad7c30b55aef | 42746 - Non Order Invoice - Remove Damaged Ceiling Tiles And Replace | Department of Housing and Public Works | $10,165 |
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