arrow_back Supplier Directory
QR
Qld Roof Building & Joinery
ABN unknown
Total Won
$7.8M
Contracts
227
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-4eb81ebb47b1b647 | K03416 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $289,394 |
| QLD-89dda1049853f70d | 836348_K03416 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $289,391 |
| QLD-2a8ca4dfe29d98be | B93105 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | DHLGPPW - Public Works - QBuild | $271,700 |
| QLD-040105489084ee03 | B92099 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $231,754 |
| QLD-8149bac0f931f9e3 | 836348_K14407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $226,303 |
| QLD-e08ba499ee05bddc | 836348_K13242 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $213,922 |
| QLD-e3f0b1544fcf4caa | B90539 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $163,064 |
| QLD-9b9e5961ec6b04cd | B94475 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $162,580 |
| QLD-2dc7110fd7076cda | K04466 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $155,214 |
| QLD-83daca025a32a2aa | K03545 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $140,179 |
| QLD-bd4c1667082a4a8b | B97499 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $135,049 |
| QLD-239982ea89fade3f | B93849 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $131,450 |
| QLD-76a22f8d561285fe | 836348_K13231 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $125,511 |
| QLD-38bd6c2a21550242 | 836348_K13867 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $125,167 |
| QLD-136a0b879a20f86a | 836348_42493 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $123,431 |
| QLD-21288d0c29b80e73 | B91440 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $112,695 |
| QLD-76f129b36801f424 | B91909 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $105,160 |
| QLD-07cb77ff13cb7e17 | 836348_K12922 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Woodwork - Joinery] | Department of Housing and Public Works | $104,066 |
| QLD-e4c8bb88be1c30aa | 836348_42867 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $94,703 |
| QLD-1c82e3330747467c | 836348_K14337 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $81,290 |
| QLD-1bb7c25f77afe19c | 836348_K14375 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Asbestos - Friable] | Department of Housing and Public Works | $79,090 |
| QLD-038ecb1489e699b8 | 836348_43402 - Field Release Order Invoice - FRO: K14375 - WO: 20978460 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | Department of Housing and Public Works | $79,090 |
| QLD-3368de915ba21b84 | K04776 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Equipment] | Department of Housing and Public Works | $72,536 |
| QLD-2a44108a341a2b6a | B90857 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $72,435 |
| QLD-76442dadbc48c60c | K05906 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $70,136 |
| QLD-fc621eea9671a3bf | 836348_K13459 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $68,750 |
| QLD-cb74e7f68bea1fe7 | 836348_K16423 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General] | Department of Housing and Public Works | $61,992 |
| QLD-a94c059beb287983 | 836348_42409 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $59,132 |
| QLD-439b61e7505492a9 | 836348_K16084 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Joinery - General] | Department of Housing and Public Works | $56,793 |
| QLD-0fb6279ecfbd7be1 | B95769 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $54,230 |
| QLD-c4b5887f1d9e5f23 | B93309 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $54,021 |
| QLD-72186e9ccafeb820 | 836348_K16081 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Joinery - General] | Department of Housing and Public Works | $53,328 |
| QLD-2a5e3a4137070dda | 836348_K13344 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $51,260 |
| QLD-cc418388ed34e756 | B90770 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $49,518 |
| QLD-df3e105d5cb84043 | 836348_K16916 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $49,390 |
| QLD-6f658934d653327f | B92914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | DHLGPPW - Public Works - QBuild | $49,280 |
| QLD-b4f2058b0047e9a0 | 836348_K16543 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $47,619 |
| QLD-4bac11b8d2a62d4a | 836348_42365 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $45,294 |
| QLD-b2487965f24094e8 | 836348_43197 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $43,794 |
| QLD-efa63baae14441f1 | 41747 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $42,125 |
| QLD-00844c1b70f8ed2d | B93684 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Friable] | DHLGPPW - Public Works - QBuild | $41,162 |
| QLD-402847d5b7bbea96 | 41734 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $40,172 |
| QLD-e4cbd970f371b2b7 | K06285 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Joinery - General] | Department of Housing and Public Works | $39,963 |
| QLD-2647dea1d4103dc3 | 40423 - Non Order Invoice - Dance Studio Floor Replacement As Per Qu | DHLGPPW - Public Works - QBuild | $39,941 |
| QLD-eedf0627a8ed6fbe | 836348_43192 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $37,730 |
| QLD-08722f2caed50902 | B97680 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $35,644 |
| QLD-b977b1ccb3cd291f | K06518 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,967 |
| QLD-c972c3a03caa1d64 | 835996_91733 - Field Release Order Invoice - FRO: B96111 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,260 |
| QLD-a88dc816d776801d | B92274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | DHLGPPW - Public Works - QBuild | $31,564 |
| QLD-b5d4eb6cbd7824d5 | 836348_K12939 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,993 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.