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BJ
Brett J & Karen M Dawson
ABN unknown
Total Won
$297.4K
Contracts
17
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-bc4403fdabeafbfd | 804514_K13155 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $36,828 |
| QLD-3a9631d1fec91ac4 | 804514_K16282 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $29,612 |
| QLD-b768c18870f49ded | 804514_K13989 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $22,660 |
| QLD-dc5c87ae0249b1f4 | 4704 - Field Release Order Invoice - FRO: B81369 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,220 |
| QLD-cebae7d8444b5de8 | 4714 - Field Release Order Invoice - FRO: B96250 - WO: 20185638 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $17,293 |
| QLD-57bd309deb327d25 | B96250 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $17,293 |
| QLD-244b28eba74e293a | 4726 - Field Release Order Invoice - FRO: B96313 - WO: 20217060 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $17,293 |
| QLD-f9259ce01af25bd0 | B96313 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $17,293 |
| QLD-063744af2b01f5dd | 4701 - Field Release Order Invoice - FRO: B89228 - Maintenance/Upgrade/Refurbishment - [Painting - General] | DHLGPPW - Public Works - QBuild | $16,846 |
| QLD-66318c3fdbbfa7f0 | K08611_804514 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Painting - General] | Department of Housing and Public Works | $15,973 |
| QLD-d43e0484dadc7959 | 804514_4761 - Field Release Order Invoice - FRO: K08611 - WO: 20778538 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $15,973 |
| QLD-11e11236a0d754a3 | B94875 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,344 |
| QLD-d33aad1461bc8b44 | 804514_4770 - Field Release Order Invoice - FRO: K12277 - WO: 20946766 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,827 |
| QLD-d075c5b4bb3f72ff | K12277_804514 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $12,827 |
| QLD-9f9e6d285c94e8e2 | 4710 - Field Release Order Invoice - FRO: B72701 - WO: 19377449 - Trade Based Maintenance/General Goods And Services - Unplanned Maintenance [Antennas - General] | Department of Housing and Public Works | $10,368 |
| QLD-07260b626d658c7d | K01407 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $10,357 |
| QLD-7afb5d0971b291ff | 4734 - Field Release Order Invoice - FRO: K01407 - WO: 20382113 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $10,357 |
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