arrow_back Supplier Directory
J
J & D CONTRACTING
ABN unknown
Total Won
$55.4M
Contracts
1,997
Agencies
10
show_chart Government Revenue Over Time
Contract History
| QLD-c1854ef8deac27d4 | B81207 - SEQ - UMMUS Arrangement BAS0914SEQ ForService to 31/3/2025 | DHLGPPW - Public Works - QBuild | $2,191,148 |
| QLD-6fa7f9a3bc6af857 | B81205 - SEQ - BASHVMSEQ2015 - Housing Vacant Maintenance to 31/3/25 | DHLGPPW - Public Works - QBuild | $1,477,834 |
| QLD-d7ea33afd306bda5 | SEQ - BASHVMSEQ2015 - Housing Vacant Maintenance Extension to 31/3/23 | Department of Energy and Public Works | $1,048,579 |
| QLD-ef677c6e525beff2 | SEQ - UMMUS Arrangement BAS0914SEQ For Service Extended to 31/3/2023 | Department of Energy and Public Works | $1,006,283 |
| QLD-313abc14eab3376b | 16870668 NORMANTON SS ARP REFER NQ20-21BLD41 ROC V1 MEDIUM WORK. COMMENCE | Department of Energy and Public Works | $750,149 |
| QLD-2bc2aab551947945 | Construction - Administration | DoE | $711,980 |
| QLD-4257c90b128767ae | WO 17168755. SUNSET S.S. MT ISA. CARRY OUT SIE UPDATED TO AMENITIES BLOCK AS PER QBNQ04BLD2<br> | Department of Energy and Public Works | $600,916 |
| QLD-43d0dc687e0b3c75 | WO17169045. SPINIFEX SNR CAMPUS MT ISA.VARIOUS WORKS SIE UPGRADE.TENDER QBNQ06BLD2<br> | Department of Energy and Public Works | $576,695 |
| QLD-4ef26ec50bdfcf8c | Construction - Unidentified As | DoE | $433,663 |
| QLD-6871be6d94af54a6 | 4500304588 -CONSTRUCTION - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $426,867 |
| QLD-ab782b74fc01c35e | 4344800076 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $410,798 |
| QLD-c579a000429ee8da | Facilities Management - Repair | DoE | $403,268 |
| QLD-a0d81019e51682fc | 4344800076 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $388,882 |
| QLD-233193483a86b591 | Facilities Management - Repair | DoE | $388,845 |
| QLD-d228cf14763376db | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $373,532 |
| QLD-2e51c0bd5e4b4b4d | Facilities Management - Repair | DoE | $370,210 |
| QLD-443d93aa48626bcd | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $351,616 |
| QLD-5ccc00c05f29b982 | WO 19157800. DAJARRA POLICE STN VARIOUS WORKS<br> | Department of Energy and Public Works | $342,770 |
| QLD-bd16c357dc798927 | Construction - Unidentified As | DoE | $328,674 |
| QLD-9ef0f8a11ab709ae | 4500304343 -FACILITIES MANAGEMENT - REPAIRS & MAINTENANCE | DEPARTMENT OF EDUCATION | $328,550 |
| QLD-2dff1d3e00fcc334 | W/O 17223874. MT ISA CENTRAL S.S REPAIR & STAIN DECKING, LANDINGS & STAIRS.TENDER WS160116 AS PER LI | Department of Energy and Public Works | $290,975 |
| QLD-e2dc123e15ba1366 | Construction - Administration | DoE | $265,534 |
| QLD-eb5eda6d63a1cf8b | 4339598632 -FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $255,098 |
| QLD-679038ea77ca0ce8 | 4500304342 -FACILITIES MANAGEMENT - REPAIRS & MAINTENANCE | DEPARTMENT OF EDUCATION | $253,697 |
| QLD-67ed47c8dc396bd0 | Facilities Management - Repair | DoE | $250,112 |
| QLD-52e3b8190b649026 | 4344800059 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $246,648 |
| QLD-45a56b76bb87b563 | 4339598632 -FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $233,182 |
| QLD-87001f08e625a67c | 4344800059 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $224,732 |
| QLD-4ad837c4c62444c3 | MAINTENANCE WORKS AS PER SCOPE WITH VARI | Department of Energy and Public Works | $223,657 |
| QLD-f6e2ddab03efbb80 | REPLACE CHAIN LINK PERIMETER/DIVIDING FE | Department of Energy and Public Works | $216,071 |
| QLD-e2997147dee18229 | 1966-2000309 - CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $195,113 |
| QLD-f6fb9b428d824b42 | Facilities Management - Repair | DoE | $194,176 |
| QLD-f5935cbca86a587c | CENTRAL STATE SCHOOL. W/O-17142070. SEWARGE DRAINAGE UPGRADE. REFER WS159604.<br> WO17142070.MT ISA CEN | Department of Energy and Public Works | $184,353 |
| QLD-9322902b193a83a0 | Services - Building contractor | DoE | $176,000 |
| QLD-4029731d7ab547b9 | 1966-2000309 - CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $173,197 |
| QLD-3cdd70f038e81c3c | 1675-2000339 - CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $172,850 |
| QLD-9cab14892d3411f3 | 4341299077 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $164,487 |
| QLD-74277f94ece941be | MOUNT ISA BATHROOM UPGRADE | Department of Energy and Public Works | $163,574 |
| QLD-c8bf266d7beb7446 | B89284 - 19874158 Sunset State School Sunset Admin Removal only of Asbestos Containing Material Refer MI173185 item1 19874158 Sunset State School Sunset Admin Soffits & Parapet Replacement Refer MI173185 item 2 19874158 Sunset State School Sunset Admin Wall & Door Frame Repair - Staffroom Refer MI173185 item 4 19874158 Sunset State School Sunset Admin Timber Sill Repair East Elevation Staffroom 19874158 Sunset State School Sunset Admin I Block - Additional Works Refer MI173185 item 8 19874156 Sunset State School Sunset J Block Soffits - Additional Works Refer MI173185 item 7 19799025 Sunset State School Sunset I block Fill in Obsolete External Office door. Refer MI173185 item 3 19799025 Sunset State School Sunset I block External Paint Upgrade Refer MI173185 item 6. | DHLGPPW - Public Works - QBuild | $163,088 |
| QLD-33ddfbd520bcc2fb | Facilities Management - Repair | DoE | $154,934 |
| QLD-4351f3287db2df7c | WO 17289834. MT ISA. EXTERNAL WORKS. TENDER WS 161433. AS PER LINE ITEMS 11, 12<br> WO 17289846.MT ISA. | Department of Energy and Public Works | $151,605 |
| QLD-f831584d29f5fc56 | 4341299077 - FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DEPARTMENT OF EDUCATION | $142,571 |
| QLD-337b5508a800ce53 | BOULIA - HIP WO 17252411 Refer WS160356 ITEMS 1,4,7,8&9 Clarifaction V001<br> | Department of Energy and Public Works | $140,720 |
| QLD-f0b9cc4dc6bc4953 | CLONCURRY. KITCHEN UPGRADE WS167679 REFER ROC DATED 18/04/2023<br> | Department of Energy and Public Works | $140,443 |
| QLD-b9983b1718f23e4c | WO 19175842. MT ISA KITCHEN UPGRADE. REFER WS168735 AS PER LINE 2<br> | Department of Energy and Public Works | $139,954 |
| QLD-9ec965e58bd0a22c | B82929 - WO 19566647. BOULIA S. SCHOOL LDB REMOVAL PROGRAM. REFER WS191621 | DHLGPPW - Public Works - QBuild | $137,819 |
| QLD-5a4294af0084981f | YERONGA - FIRE DAMAGE RECTIFICATION/KITCHEN UPGRADE AS | Department of Energy and Public Works | $135,803 |
| QLD-a0011ac9e01a028a | MT ISA. BATHROOM UPGRADE REFER WS168988 ITEM 1<br> | Department of Energy and Public Works | $132,473 |
| QLD-176935724d7407ff | MT ISA. KITCHEN UPGRADE REFER WS168791 ITEM 1 ROC DATED 13/07/2023<br> | Department of Energy and Public Works | $125,213 |
| QLD-02a9f709deb4701a | ZILLMERE FIRE RECTIFICATION WORKS | Department of Energy and Public Works | $121,257 |
Agency Relationships
Department of Energy and Public Works
$24.2M
909 contracts
DHLGPPW - Public Works - QBuild
$8.1M
209 contracts
DHPW
$5.9M
433 contracts
BUILDING AND ASSET SERVICES
$5.7M
327 contracts
DoE
$5.1M
33 contracts
DEPARTMENT OF EDUCATION
$5.0M
34 contracts
Department of Housing and Public Works
$818.1K
26 contracts
QBUILD
$395.4K
19 contracts
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.