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GJ
G James Glass & Alum (Qld) P/L
ABN unknown
Total Won
$520.6K
Contracts
19
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-93c8a79eaa8c860e | B71368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Glazing - Luminium & Glass] | DHLGPPW - Public Works - QBuild | $73,628 |
| QLD-41fc1caa4d01bf5d | B92231 - Purchase Order - General Goods And Services - Construction Delivery [Glazing - General] | DHLGPPW - Public Works - QBuild | $62,909 |
| QLD-c1d1320a67c81812 | B94099 - Purchase Order - General Goods And Services - Construction Delivery [Glazing - General] | DHLGPPW - Public Works - QBuild | $51,547 |
| QLD-1814870d249e97fe | K06527 - Purchase Order - General Goods And Services - Construction Delivery [Glazing - General] | Department of Housing and Public Works | $33,682 |
| QLD-5bb3b411fec02907 | K06529 - Purchase Order - General Goods And Services - Construction Delivery [Glazing - General] | Department of Housing and Public Works | $33,682 |
| QLD-f4f5c298f667bb68 | K06523 - Purchase Order - General Goods And Services - Construction Delivery [Glazing - General] | Department of Housing and Public Works | $33,682 |
| QLD-8d8b7d3dfa2b0ddd | K06633 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Windows - General] | Department of Housing and Public Works | $28,050 |
| QLD-75dec59ee23a5280 | 807768_K13025 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $25,069 |
| QLD-c8f04a5d935ac245 | 807768_K14360 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $22,935 |
| QLD-5ec3a143eb77c2b5 | 807768_K17305 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - General] | Department of Housing and Public Works | $20,669 |
| QLD-440004de73cf4949 | B91010 - Purchase Order - General Goods And Services - Construction Delivery [Glazing - General] | DHLGPPW - Public Works - QBuild | $19,151 |
| QLD-0084acd87fdfea8c | 807768_K14459 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $18,810 |
| QLD-593f2e15a65d0d01 | 807768_K14460 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $18,810 |
| QLD-76249d64dbc7bdee | 807768_K13038 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Windows - Security Screens] | Department of Housing and Public Works | $17,941 |
| QLD-d2cb6884e6393003 | 807768_K17156 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - General] | Department of Housing and Public Works | $16,522 |
| QLD-891b872545bda43d | 807768_K14435 - Purchase Order - General Goods And Services - Construction Delivery - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $12,144 |
| QLD-498bb478ca27791a | B84758 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Glazing - Luminium & Glass] | Department of Housing and Public Works | $10,638 |
| QLD-478db969581aed3c | 807768_102199067 - Non Order Invoice - Supply & Install 3X 6.38Mm White, [Unplanned Maintenance] | Department of Housing and Public Works | $10,484 |
| QLD-75ab554f28ebb8a6 | 807768_K16289 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Windows - Security Screens] | Department of Housing and Public Works | $10,252 |
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