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BC
BLUEDOT CONSTRUCTION PTY LTD
ABN unknown
Total Won
$8.8M
Contracts
67
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-d517050c30f0cd4d | 88651 Construction P/N 88651<br> 88651 Variations and Claims P/N 88651<br> | Department of Energy and Public Works | $903,475 |
| QLD-2784e7d2e6a30bdc | B49255 - 86649 Construction - Wacol DSQ, Villa 8 86649 Variations and Claims P/N 86649 | DHLGPPW - Public Works - QBuild | $520,779 |
| QLD-37828ba1a4019041 | B85054 - Refurbishment of Block C at Hercules Road State School REF:SEQ0127962REFURB1 W/O - 19648349 | DHLGPPW - Public Works - QBuild | $490,112 |
| QLD-a90d75cecfaa263d | External Painting A, B & C Blocks and Pre paint repairs at Narbethong State Special School Tender WR7066600PAINT1 <br> | Department of Energy and Public Works | $472,680 |
| QLD-4c6768dd1b372f57 | 86649 Construction - Wacol DSQ, Villa 8 | Department of Energy and Public Works | $440,016 |
| QLD-24ed4a1f8493efb6 | B86089 - SEQ0097018CCA - CONSTRUCTION OF BUS SET DOWN AND STUDENT DROP OFF Moreton Downs State School | DHLGPPW - Public Works - QBuild | $428,820 |
| QLD-4bc313dec3b74124 | B81981 - Structural Upgrades to Portal Frame Zillmere as per tender WR8030239BLD1. W/O 19548976. | DHLGPPW - Public Works - QBuild | $343,992 |
| QLD-6438205ba0e47f72 | BURANDA STATE SCHOOL - ASBESTOS REMOVAL AS PER TENDER WS157679 W/O 16989726 | Department of Energy and Public Works | $323,865 |
| QLD-e6bb33111929bc16 | BALD HILLS STATE SCHOOL Amenities BlockJ WR7917716REFURB1 WO 19398665 Internal Refurbishment<br> BALD HILLS STATE SCHOOL - Amenities Block J WR7917716REFURB1 WO 19404509 - Roof replacement and skylight removals and repair<br> | Department of Energy and Public Works | $300,280 |
| QLD-574d8735a71e3834 | B88474 - SUPPLY & INSTALL 6 LANE CRICKET FACILITY AT NEW REMAND CENTRE AS PER TENDER MI172517. W/O 19805936. | DHLGPPW - Public Works - QBuild | $284,592 |
| QLD-96b582839a980865 | W/O:17089807 NORTH LAKES STATE COLLEGE REFURB BUNGALOWS/SHEDS/ADVA CNTR REF | Department of Energy and Public Works | $254,760 |
| QLD-379ad4072d26aad8 | KIPPA RING SS. MUSIC BLOCK INTERNAL UPGRADE. OLD LIBRARY BLOCK. REF TENDER WS 162939. W/O 17655323<br> | Department of Energy and Public Works | $245,856 |
| QLD-b3c331b0b686e9f7 | MIKE AHERN BUILDING - STAGE 2 LEVEL 7 - WS166290 - OFFICE FITOUT - LINE 1 OFFER SCHEDULE - WORK ORDER: 17887640 <br> MIKE AHERN BUILDING - STAGE 3 LEVEL 1 - WS166290 - OFFICE FITOUT - LINE 2 OFFER SCHEDULE - WORK ORDER: 17887675.- | Department of Energy and Public Works | $216,480 |
| QLD-947c3b3ebd9e3369 | NARANGBA VALLEY SHS. REPLACE VERANDAH ROOF. H BLOCK. REF TENDER WS169154. W/O | Department of Energy and Public Works | $191,774 |
| QLD-963146cc79f326c8 | BOONAH POLICE RESIDENCE PLANNED MAINTENANCE WORKS TO VARIOUS QPS AS PER WS167908 PROJECT NUMBER 3 W/O 18003307<br> | Department of Energy and Public Works | $189,228 |
| QLD-aa2bd6a144ce3410 | FIG TREE POCKET STATE SCHOOL BLOCK B SIE UPGRADE | Department of Housing and Public Works | $188,738 |
| QLD-9ee6bf999c85e124 | PINE RIVERS SHS. ASBESTOS WORKS. G10 BOYS AMENITIES BLOCK G. REF TENDER WS169866/ITEM 1. W/0 19355363.<br> PINE RIVERS SHS. PLUMBING WORKS. G10 BOYS AMENITIES BLOCK G. REF TENDER WS169866/ITEM 4. W/0 19355363.<br> PINE RIVERS SHS. PAINTING WORKS. G10 BOYS | Department of Energy and Public Works | $185,247 |
| QLD-d95180fdc4681988 | PROVIDE WATERPROOFING & TILING AT BUNDAMBA TAFE MTMRC BLOCK B | Department of Energy and Public Works | $179,348 |
| QLD-0be2fcf7aa6ff0d7 | INALA POLICE STATION - ROOF RESTORATION AND WATER DAMAGE REPAIR AS PER WS164366 <br> | Department of Energy and Public Works | $166,866 |
| QLD-7dba757135e82cfd | HUMPYBONG SS. ASBESTOS REMOVAL & REPLACEMENT. A BLOCK. REF TENDER WS169648/ITEM 1. W/O 19381045. (QBuild Contact ).<br> HUMPYBONG SS. ASBESTOS REMOVAL & REPLACEMENT. C BLOCK. REF TENDER WS169648/ITEM 2. W/O 19381055.<br> HUMPYBONG SS. ASBESTOS REM | Department of Energy and Public Works | $154,348 |
| QLD-67a11c7f9830e0eb | LAWNTON STATE SCHOOL - WS169233 - ASBESTOS WORKS - E BLOCK - WORK ORDER: 19301964 | Department of Energy and Public Works | $128,238 |
| QLD-2cc17d2093956277 | EVERTON PARK STATE SCHOOL - WS163457 - ENGINEERING RECTIFICATIONS - WORK ORDER: 17686802 <br> | Department of Energy and Public Works | $117,414 |
| QLD-b6f0c4bbf3d65c24 | ASPLEY EAST STATE SCHOOL OVERLAND FLOW RECTIFICATION WORKS TO THE HALL <br> | Department of Energy and Public Works | $107,118 |
| QLD-1d7efe1771af5483 | CONSTRUCTION. WACOL. P/N 88650.<br> | Department of Energy and Public Works | $97,317 |
| QLD-7ebe2ac7a72c044f | B89205 - PAYNE ROAD STATE SCHOOL. BLOCK B. ASBESTOS REMOVAL & REINSTATEMENT. REFER TENDER MI173920. W/O 19908585. (QBuild | DHLGPPW - Public Works - QBuild | $89,496 |
| QLD-fdab59504d01527e | B83758 - SCARBOROUGH STATE SCHOOL - WS171276 - FREESTANDING ROOF STRUCTURE. | DHLGPPW - Public Works - QBuild | $88,057 |
| QLD-46b9e05ac1ab0e12 | B82786 - INDOOROOPILLY STATE HIGH SCHOOL - WS171360 - HALL RECTIFICATION WORKS - WORK ORDER: 19583392 | DHLGPPW - Public Works - QBuild | $88,044 |
| QLD-a920fbb7372b0f72 | PLAY AREA MULCH REPAIR WORKS | Department of Energy and Public Works | $87,681 |
| QLD-3791a7ae3907aa83 | CORINDA STATE HIGH SCHOOL REMOVE ASBESTOS CEILING AND REPLACE WITH FYRCHEK AS PER WS162247 W/O 17371 | Department of Energy and Public Works | $85,525 |
| QLD-f88459fa32b66b54 | 58 HYACINTH ST CENTENARY PROTECTION GROUP - ROOF REFURBISHMENT AND INTERIOR WATER DAMAGE AS PER WS164369 <br> | Department of Energy and Public Works | $81,721 |
| QLD-8db3bcc36948b8bb | B83041 - BATHROOM UPGRADE AS PER TENDER MI171722 ASHGROVE RESPITE CENTRE | DHLGPPW - Public Works - QBuild | $78,527 |
| QLD-90754d70f6c51139 | PROGRESS CLAIM 1B ASBESTOS CEILING | Department of Energy and Public Works | $76,120 |
| QLD-448359b5c1c4530d | MORAYFIELD STATE HIGH SCHOOL - WS169233/1 - ASBESTOS WORKS - BLOCK B - WORK ORDER: 19298703 <br> | Department of Energy and Public Works | $73,370 |
| QLD-f07ad1132f5d1659 | WYNNUM OLD AMBULANCE STATION REPLACE MISSING BRICK VENT STATION AS PER WS15 | Department of Energy and Public Works | $71,732 |
| QLD-ddc6a7407da4264e | MOGGILL STATE SCHOOL REMOVAL OF LDB AND REINSTATEMENT | Department of Energy and Public Works | $69,458 |
| QLD-a454795101fa7145 | BUDDINA SS. RESURFACE MULTIPURPOSE COURTS. REF TENDER WS161160. W/O 17289675<br> | Department of Energy and Public Works | $69,018 |
| QLD-c2f40385d2b0daf4 | B88529 - STRATHPINE STATE SCHOOL. BOUNDARY FENCE RECTIFICATION WORKS - STORM DAMAGE. REF TENDER MI173210. W/O 19565329. (QBuild | DHLGPPW - Public Works - QBuild | $63,096 |
| QLD-f9817048fd9edeb6 | B85819 - LAWNTON SS. ASBESTOS REMOVAL & REPLACEMENT. BLOCK E. REF TENDER MI172881. W/O 19682694. | DHLGPPW - Public Works - QBuild | $62,436 |
| QLD-134318f1ece45ce8 | REPAINTING OF CELL BLOCK, INCLUDING LEAD PAINT MANAGEMENT AS PER TENDER WS168259 W/O 17993535 | Department of Energy and Public Works | $60,632 |
| QLD-b27448da9aaad735 | ALDERLEY POLICE COMPLEX. WORKSHOP AMENITIES REFURB. REF TENDER WS169315. W/O | Department of Energy and Public Works | $58,114 |
| QLD-c49c7e0fd0549460 | WACOL DSQ PRECINCT - VILLA 8 BATHROOM RECTIFICATION AS PER WS160493 W/O 17175750 <br> | Department of Energy and Public Works | $48,325 |
| QLD-6fe37963e9458485 | KENILWORTH STATE COLLEGE - WS165746 - COURT REFURBISHMENT - WORK ORDER: 17890784 <br> KENILWORTH STATE COLLEGE - WS165746 - COURT REFURBISHMENT - WORK ORDER: 17890805 | Department of Energy and Public Works | $40,656 |
| QLD-d55113588479724b | B82832 - GROVELY STATE SCHOOL - WS171232 - REBUILD RETAINING WALL - | DHLGPPW - Public Works - QBuild | $37,752 |
| QLD-9561fcaafa5b3639 | KOOLYANGARRA EARLY LEARNING CENTRE PLANNED MAINTENANCE WORKS - ITEM 1 AS PER WS160610 W/O 17232382 <br> | Department of Energy and Public Works | $37,318 |
| QLD-93116b3aa517ccc8 | GOODNA STATE SCHOOL - COMPLETE INTERNAL PAINTING FEMALE STAFF AMENITIES | Department of Energy and Public Works | $35,508 |
| QLD-062085bcc0b0ce70 | MAPLETON STATE SCHOOL. RESURFACE MULTIPURPOSE COURTS. REF TENDER WS161194. W/O 17289711. <br> | Department of Energy and Public Works | $34,870 |
| QLD-92fba60bcce6a9f8 | DEAGON HYDRAULICS. REPAIR CEILING IN FIRST AID ROOM. REF TENDER WS169879/ITEM 1. W/O 19394236. <br> | Department of Energy and Public Works | $32,591 |
| QLD-05104fa76218abda | NAMBOUR. EXTERNAL REPAINT AND PRE PAINT MAINTENANCE. | Department of Energy and Public Works | $31,759 |
| QLD-99081e29644a1164 | ROOF WORKS TLT BLCKS,BLK B,LIBRARY | Department of Energy and Public Works | $27,884 |
| QLD-f21809833d42be95 | NAMBOUR. EXTERNAL PAINT AND PREPAINT MAINTENANCE. | Department of Energy and Public Works | $27,086 |
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