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P
PARAKEELYA PTY LTD
ABN 88611581303
Total Won
$73.2M
Contracts
60
Agencies
6
show_chart Government Revenue Over Time
Contract History
| CN3910056 | Electrical Works | Department of Defence | $9,513,774 |
| CN3888645 | Infrastructure Works | Department of Defence | $9,296,146 |
| CN3826691 | Medium Works | Department of Defence | $6,093,101 |
| CN3753892 | Remediation Services | Department of Defence | $5,596,842 |
| CN3652610 | Engineering Services | Department of Defence | $5,500,000 |
| CN3657912 | Civil Works | Department of Defence | $5,471,375 |
| CN4060810 | Infrastructure Works | Department of Defence | $4,468,989 |
| CN3871612 | Electrical Works | Department of Defence | $4,308,058 |
| CN3597027 | AACAP 2019 Works Package A and Works Package B | Department of Defence | $2,970,000 |
| CN3659124 | Electrical Infrastructure Upgrade | Department of Defence | $2,574,529 |
| CN3779214 | Design and Construct Services | Department of Defence | $2,154,364 |
| CN3672600 | Provision of Project Management Services | Australian Taxation Office | $1,739,600 |
| CN3485900 | Electrical Works | Department of Defence | $1,406,440 |
| CN3890040 | Refurbishment Works | Department of Defence | $1,235,817 |
| CN3819095 | Construction and Maintenance Support Services | Department of Defence | $1,101,117 |
| CN3931560 | Wiring Services | Department of Defence | $985,222 |
| CN3485883 | Compliance Works | Department of Defence | $903,883 |
| CN3491976 | COMMUNITY CENTRE WORKS AT CAMPBELL BARRACKS AND IRWIN BARRACKS WA | Department of Defence | $888,280 |
| CN3573618 | Local Emergency Generators (LEG's) to ELDO Hotel - Accommodation Blocks and Headquarters Building at Woomera, South Aust | Department of Defence | $682,805 |
| CN3468031 | Building works Umoona Child Care & Admin Building | Department of Education and Training | $564,650 |
| CN3825428 | Demolition Works | Department of Defence | $499,586 |
| CN3592141 | Property Project Management Services | Australian Taxation Office | $356,862 |
| CN3547098 | 208-P03 AACAP 19 Works Package A and Works Package B | Department of Defence | $354,134 |
| CN3490040 | Electrical Works | Department of Defence | $336,175 |
| CN3691315 | Office refurbishment/upgrade | Australian Taxation Office | $315,995 |
| CN3498806 | Building construction and support and maintenance | Australian Taxation Office | $302,973 |
| CN3498803 | Building construction and support and maintenance | Australian Taxation Office | $302,973 |
| CN3643358 | Army Aboriginal Community Assistance Program 19 Youth Centre Handover | Department of Defence | $299,200 |
| CN3401093 | Building Maintenance Works | Department of Defence | $270,838 |
| CN3461127 | Air Conditioning Upgrade | Department of Defence | $225,500 |
| CN3644198 | Youth Centre Comissioning payment | Department of Defence | $223,610 |
| CN3671166 | Project Management Services for SOR 031 | Australian Taxation Office | $177,683 |
| CN3558245 | Hazardous Area Compliance works at Puckapunyal Military Area | Department of Defence | $160,197 |
| CN3559096 | Hazardous Area Compliance works HMAS Cerberus | Department of Defence | $153,182 |
| CN3901737 | Design Services Support | Department of Defence | $140,000 |
| CN3577177 | Indigenous Property Project Management (IPPM) Services Panel | Australian Taxation Office | $137,137 |
| CN3584315 | Indigenous Property Project Management (IPPM) Services Panel | Australian Taxation Office | $131,279 |
| CN3475211 | Compliance Works | Department of Defence | $118,479 |
| CN3483321 | Construction Works | Department of Defence | $102,797 |
| CN3546665 | Project Management Services | Australian Taxation Office | $101,761 |
| CN3490962 | Building support and maintenance | Australian Taxation Office | $100,089 |
| CN3588625 | Melbourne Shopfront Conversion project | Australian Taxation Office | $96,536 |
| CN3585961 | Refresh at Chermside and Upper Mt Gravatt sites | Australian Taxation Office | $96,250 |
| CN3587320 | Project Management Services | Department of Industry, Innovation and Science | $88,000 |
| CN3714857 | Design and Construction services | Department of Defence | $82,500 |
| CN3489040 | Fire Break Maintenance | Department of Defence | $65,862 |
| CN3558244 | Buckland and Stony Head Trail Signage | Department of Defence | $64,812 |
| CN3795581 | FWO - Office fitouts 2020-21 149 PRPO-1362 | Office of the Fair Work Ombudsman | $58,476 |
| CN3669030 | Delivery of Power Extension | Department of Defence | $49,500 |
| CN3534767 | Building support and maintenance | Australian Taxation Office | $49,412 |
Agency Relationships
Department of Defence
$68.4M
37 contracts
Australian Taxation Office
$4.1M
19 contracts
Department of Education and Training
$564.7K
1 contracts
Department of Industry, Innovation and Science
$88.0K
1 contracts
Office of the Fair Work Ombudsman
$58.5K
1 contracts
Department of Industry, Science and Resources
$16.2K
1 contracts
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