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Bulldogg Fencing Pty Ltd
ABN unknown
Total Won
$996.7K
Contracts
20
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-9b4d6f289a81a0e0 | B92061 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $228,888 |
| QLD-e0f00b1f64aac4ae | B94314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $149,127 |
| QLD-e0817bc6a9d4facd | B92065 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $98,527 |
| QLD-3a3c5db22d87fba9 | K00878 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $82,733 |
| QLD-addd20f5f1e36e7c | 865251_K14653 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - Security] | Department of Housing and Public Works | $61,188 |
| QLD-338a4004ad71fdcf | 865251_CN00018999 - Non Order Invoice - Ferny Grove Shs Rpr Tennis Crt Floods [Unplanned Maintenance] | Department of Housing and Public Works | $52,030 |
| QLD-e85f9de9968a5071 | 7046 - Non Order Invoice - Repairs To Tennis Courts [Unplanned Maintenance] | Department of Housing and Public Works | $45,401 |
| QLD-56726d5f2441ba8b | 865251_K15669 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $42,962 |
| QLD-2a38fddc6b577f52 | K08850_865251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $41,536 |
| QLD-a4334b00efddc1e5 | B91013 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $34,320 |
| QLD-12550d74d9f79819 | K08251_865251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $24,981 |
| QLD-e778c302ce181364 | 865251_K13118 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fencing - General] | Department of Housing and Public Works | $23,755 |
| QLD-bb9e0af135b5592a | Facilities Management - Repair | DoE | $19,064 |
| QLD-60f6f196ba8320b2 | CN00018978 - Non Order Invoice - Qbcc Licence 1135173 [Unplanned Maintenance] | Department of Housing and Public Works | $17,325 |
| QLD-27f64be8f69c9bbf | K09337_865251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $14,168 |
| QLD-c8bb8e1e9d11e54f | K01457 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Fencing - Security] | Department of Housing and Public Works | $13,420 |
| QLD-8e8b0119af04e979 | B90689 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $12,593 |
| QLD-1157dc37b6674382 | K08951_865251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fencing - General] | Department of Housing and Public Works | $11,990 |
| QLD-6054b1c586cf3811 | 865251_K14119 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,946 |
| QLD-78d2b90ea352c880 | K06842_865251 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $10,780 |
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