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JB
Jerome Builders
ABN unknown
Total Won
$633.0K
Contracts
27
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b05d7dfebcc41f50 | K12267_861697 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $75,790 |
| QLD-0fe66a99bab8ac75 | K01632 - Purchase Order - Maintenance/Upgrade/Refurbishment - Miscellaneous [Building Works - General] | Department of Housing and Public Works | $62,920 |
| QLD-c231dc150d82c80b | K03837 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $62,260 |
| QLD-2dcc006988aa1588 | K11267_861697 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $43,553 |
| QLD-a0ede25bd776c532 | B95539 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Landscaping - Structural] | Department of Housing and Public Works | $38,830 |
| QLD-9229e3fbc3bccfb0 | 861697_K16364 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,863 |
| QLD-1c7610e5b2bb57c2 | B93079 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $27,280 |
| QLD-00823a58878fefb2 | 861697_4644M - Non Order Invoice - Proactive Maintenance - Patch All Walls & Cracks In Walls [Planned Maintenance] | Department of Housing and Public Works | $20,730 |
| QLD-10a63cdd2f1fe9b2 | B97660 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,618 |
| QLD-eff79f97455e12e5 | 4472M - Field Release Order Invoice - FRO: B97660 - WO: 20242674 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,618 |
| QLD-cf38a13831e93a0b | K02801 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $19,103 |
| QLD-733aefabec6d3a13 | 4316 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $18,719 |
| QLD-bd816097f443231a | K03843 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $16,478 |
| QLD-b10bf9b488f93d68 | 861697_4646M - Non Order Invoice - Proactive Maintenance - Security Works Completed [Planned Maintenance] | Department of Housing and Public Works | $16,402 |
| QLD-6700b468904a200d | 861697_4592 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $15,697 |
| QLD-fbb99b9a73a3e5c8 | K10095_872516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $15,290 |
| QLD-77b446a3c88c1cae | B94302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $14,641 |
| QLD-39caa5bfdc66960d | 861697_4739 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $13,218 |
| QLD-4c89b77792eb71ef | 861697_4762 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $12,722 |
| QLD-18fbf241706bf19b | 861697_4772A - Field Release Order Invoice - FRO: K11332 - WO: 20911655 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $12,691 |
| QLD-0c01602985383611 | K11332_861697 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $12,691 |
| QLD-f02a18b839945323 | 4242 - Field Release Order Invoice - FRO: Q84244 - WO: 12383329 - Proactive Maintenance - Service Maintenance [Electrical - General] | Department of Housing and Public Works | $12,344 |
| QLD-826977e4b6333acb | 4554 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,844 |
| QLD-5f82831d79267d82 | 4381 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $11,454 |
| QLD-0dc1d124a4290cfd | B51284 - Field Release Order Invoice - 4071 - Maintenance/Upgrade/Refurbishment - Fnq 2016 Housing Vacant Soa - Unplanned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $11,067 |
| QLD-82f41e0940d41a0a | 4077 - Field Release Order Invoice - FRO: B51284 - WO: 19630748 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $10,113 |
| QLD-477d9b8d330e82de | 861697_4764 - Field Release Order Invoice - FRO: B51284 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $10,091 |
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