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CE
Connell Enterprises Pty Ltd
ABN unknown
Total Won
$8.9M
Contracts
103
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-029a12350bdeb7b2 | B95388 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - Open] | Department of Housing and Public Works | $2,735,636 |
| QLD-8ebfac084dce533a | 803599_K13022 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $646,402 |
| QLD-a4e47f35da4cdb69 | K01135 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $432,088 |
| QLD-32ae40e06ed6c13b | B93228 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $425,217 |
| QLD-5ebcd378db25be8b | K05869 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $422,138 |
| QLD-7a4ca5356252de9e | K01895 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $379,176 |
| QLD-f5f5f169cfee49db | K06887_803599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $262,532 |
| QLD-daa1bb95ce01d33f | K08846_803599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $249,227 |
| QLD-c664d837d1915b17 | K09106_803599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $156,403 |
| QLD-38f2d5cd6dc6e527 | K05157 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $147,676 |
| QLD-5a0779afcc60b716 | K01691 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | Department of Housing and Public Works | $145,048 |
| QLD-850584c4dd623ab2 | B84497 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $144,786 |
| QLD-1335375bde430cc6 | K10192_836409 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Transport - General] | Department of Housing and Public Works | $136,800 |
| QLD-c7cc7254592340b8 | 803599_K16921 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $122,675 |
| QLD-196bd7d072d8d53d | B99126 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $113,769 |
| QLD-ce7c60b14e2148ac | B92944 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $103,081 |
| QLD-edc97609043ac736 | 803599_K12989 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $98,860 |
| QLD-e7204a575fa07f58 | B94409 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Insulation - General] | DHLGPPW - Public Works - QBuild | $77,591 |
| QLD-6a57238e1c544b99 | 803599_K15188 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $72,828 |
| QLD-cacdae9f260eb8ea | 803599_INV-28370 - Field Release Order Invoice - FRO: B53278 - Maintenance/Upgrade/Refurbishment - [Building Works - Medium Rise] | Department of Housing and Public Works | $67,114 |
| QLD-bbe6cba12bcf306e | K06839_803599 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Asbestos - Bonded] | Department of Housing and Public Works | $55,715 |
| QLD-ae734c1e1151eb4a | K04250 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Brickwork] | Department of Housing and Public Works | $50,943 |
| QLD-354faa929a727f74 | 803599_INV-28876 - Non Order Invoice - Proactive Maintenance - Public Trustee Wait Room Refurbishment [Planned Maintenance] | Department of Housing and Public Works | $47,772 |
| QLD-a4c39389b64ba9c3 | B98310 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $45,157 |
| QLD-770283095c21b131 | B99165 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $40,340 |
| QLD-323d8a957c317aa9 | 803599_INV-28910 - Field Release Order Invoice - FRO: K15445 - WO: 22270594 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $38,753 |
| QLD-15df8b3048bb26a8 | 803599_K15445 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $38,753 |
| QLD-b5506a463bcc0d99 | K04302 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,683 |
| QLD-0de3c73c10ab834e | 803599_INV-28323 - Field Release Order Invoice - FRO: K04302 - WO: 20513402 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $36,683 |
| QLD-61b2fc17bf1792c4 | B94082 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $34,484 |
| QLD-9f5b35eac7392435 | INV-27567 - Field Release Order Invoice - FRO: U80073 - WO: 16044386 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Professional - Asbestos] | Department of Housing and Public Works | $34,483 |
| QLD-949348cf2b14febb | INV-27191 - Field Release Order Invoice - FRO: B53278 - WO: 19908139 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise] | DHLGPPW - Public Works - QBuild | $34,245 |
| QLD-3a1970058e20b650 | INV-27498 - Field Release Order Invoice - FRO: B53278 - WO: 19921925 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $33,268 |
| QLD-750f4173a56cb06f | B90869 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,133 |
| QLD-5a7939b2aeea65a7 | B81259 - Field Release Order Invoice - Inv-27082 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $32,946 |
| QLD-45eb42a78716e30a | B94422 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Insulation - General] | DHLGPPW - Public Works - QBuild | $32,325 |
| QLD-fd569c262f11147e | INV-27538 - Field Release Order Invoice - FRO: B53278 - WO: 20033270 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $31,599 |
| QLD-bbc060f827d71f9c | INV-27409 - Field Release Order Invoice - FRO: B53278 - WO: 19700888 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $31,488 |
| QLD-4688baeaeeed62bd | 803599_K15487 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $31,436 |
| QLD-16732071b859d4d7 | INV-27357 - Field Release Order Invoice - FRO: B53278 - WO: 20003439 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $31,372 |
| QLD-dd55c286c31c8198 | 803599_INV-28913 - Field Release Order Invoice - FRO: K15483 - WO: 20929522 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $30,990 |
| QLD-d0409beb884b81cf | 803599_K15483 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,990 |
| QLD-856ef52e80996111 | B97753 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry] | Department of Housing and Public Works | $30,828 |
| QLD-9dd0b353e5257291 | B91757 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,109 |
| QLD-6a675d8289d9b339 | B84396 - Field Release Order Invoice - Inv-27083 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Building Works - General [Building Works - General] | DHLGPPW - Public Works - QBuild | $28,985 |
| QLD-4e52da250ef95024 | K02338 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,602 |
| QLD-6632a2e8df1decec | 803599_INV-28424 - Field Release Order Invoice - FRO: K02338 - WO: 20452393 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,602 |
| QLD-0297c3bf1fea4624 | INV-27529 - Field Release Order Invoice - FRO: U49564 - WO: 16343207 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General] | Department of Housing and Public Works | $27,080 |
| QLD-92ee7fcd8bb83d48 | B95237 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,080 |
| QLD-c96c6968e7194442 | K05138 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $25,813 |
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