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DG
Dog Gone Fencing
ABN unknown
Total Won
$887.9K
Contracts
13
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9beaa5b349fd430f | 842517_K12733 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - Security] | Department of Housing and Public Works | $386,404 |
| QLD-be22f66b1b62144f | B99129 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $249,603 |
| QLD-7de4645958418cd4 | B91645 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $61,131 |
| QLD-714d0b75b89ff12b | 842517_K13030 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $34,854 |
| QLD-cf8b8d4ba10020f9 | A39680 - Non Order Invoice - Pool Fencing | Department of Housing and Public Works | $24,995 |
| QLD-f282b17c3f7291ae | B92546 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $23,202 |
| QLD-d9ac8e1db4fc2920 | K05957 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $21,495 |
| QLD-6ecf3692baa54137 | K07192_842517 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - General] | Department of Housing and Public Works | $19,639 |
| QLD-3ca9a50cf70d6a64 | B92767 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $17,859 |
| QLD-e0ed93b113dde080 | 842517_K17674 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $16,404 |
| QLD-96a6ccef9a96db39 | B96519 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fencing - General] | Department of Housing and Public Works | $10,981 |
| QLD-bd97067267fba685 | A35921 - Non Order Invoice - 110Lm Of 1.8M High Temporary Fencing [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $10,851 |
| QLD-9d9076ccc51365fa | B91197 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $10,466 |
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