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JC
Jd Carpentry & Garden Edging
ABN unknown
Total Won
$765.7K
Contracts
15
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-ed6d5bfe27d85e60 | K06348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $123,090 |
| QLD-882e6b27f34d35d7 | B87683 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | DHLGPPW - Public Works - QBuild | $112,200 |
| QLD-5996dee1b850dd12 | K06205 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $112,200 |
| QLD-8d0bc47a95817ea6 | B98737 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $84,700 |
| QLD-4c2cec5b176c3185 | 863031_K10997 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $70,400 |
| QLD-1a684984bbf499b6 | 863031_K14142 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $54,600 |
| QLD-0252b7e0edf07cbf | B96613 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,900 |
| QLD-69de08069adf6797 | B93930 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $32,845 |
| QLD-641498d67b636252 | 863031_K16537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,283 |
| QLD-6be7543b041a5ea3 | K06254 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,232 |
| QLD-5e42813436c212ef | K04274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $20,680 |
| QLD-119410e0005293b8 | INV-0796 - Non Order Invoice - Rpl Gauze, Patch Holes, Rpl Door Stops [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $18,370 |
| QLD-e213c99eb59885b1 | 863031_INV-0950 - Field Release Order Invoice - FRO: K10004 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $15,550 |
| QLD-5885687147ecbbbb | INV-0877 - Non Order Invoice - Vacant: Carpentry | Department of Housing and Public Works | $11,484 |
| QLD-f3d82d68f8e040cb | INV-0839 - Non Order Invoice - Proactive Maintenance - Vacant Carpentry [Planned Maintenance] | Department of Housing and Public Works | $11,203 |
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