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JC
Joy Constructions QLD Pty Ltd
ABN unknown
Total Won
$1.2M
Contracts
42
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-6a45827a8ea5f942 | B96396 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $183,999 |
| QLD-48a86231d252541a | B98579 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $159,200 |
| QLD-0c49ed3b6d4c009d | 42730 - Non Order Invoice - Proactive Maintenance - Muck Out * Supply Labour And Truck Hire [Unplanned Maintenance] | Department of Housing and Public Works | $51,388 |
| QLD-1732107a1dd97c7e | 818005_43017 - Non Order Invoice - Proactive Maintenance - Rpl West Wing Ac Splits [Construction Delivery] | Department of Housing and Public Works | $47,978 |
| QLD-ba90efd904d10b77 | 42670 - Non Order Invoice - Proactive Maintenance - Termite Rpr- Framing, Jambs, Skirts Cpbr [Planned Maintenance] | Department of Housing and Public Works | $46,695 |
| QLD-2b257ce9c29a1d28 | 42811 - Non Order Invoice - Proactive Maintenance - Accessible Ramp [Construction Delivery] | Department of Housing and Public Works | $43,646 |
| QLD-829c0dda43e160f0 | 42663 - Non Order Invoice - Proactive Maintenance - Complete A Forensic Clean, Modify Kitchen [Unplanned Maintenance] | Department of Housing and Public Works | $41,627 |
| QLD-7c0bdff1ee10846d | 42763 - Non Order Invoice - Proactive Maintenance - Carry Out Removal Of Existing Roof Tiles [Unplanned Maintenance] | Department of Housing and Public Works | $34,210 |
| QLD-e43c110f6a5f134e | 818005_42943 - Non Order Invoice - Proactive Maintenance Roof Replacement [Construction Delivery] | Department of Housing and Public Works | $29,365 |
| QLD-0b644c1c4f8a867e | K08673_818005 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $29,260 |
| QLD-d3293b9fa219f408 | 42718 - Non Order Invoice - Proactive Maintenance - Removal Of Existing Roof And Replace [Unplanned Maintenance] | Department of Housing and Public Works | $28,078 |
| QLD-26e707f085f60026 | 42772 - Non Order Invoice - Proactive Maintenance - Inspect And Quote On Roof And Skylight [Unplanned Maintenance] | Department of Housing and Public Works | $27,929 |
| QLD-d18a7c7e22652e88 | 818005_43063 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation At Property [Construction Delivery] | Department of Housing and Public Works | $24,394 |
| QLD-5cf2cc732efed618 | B96850 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $23,896 |
| QLD-25a0937ea660c57b | 42643 - Non Order Invoice - Proactive Maintenance - Remv Excess Tile Glue/Render Walls/Etc [Construction Delivery] | Department of Housing and Public Works | $21,740 |
| QLD-8ca5b8eba2cc2805 | 42810 - Non Order Invoice - Proactive Maintenance - Amenities-New Footing/Block Wall/Door Fr [Construction Delivery] | Department of Housing and Public Works | $19,784 |
| QLD-d7ff02a482a499e1 | K02556 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $18,590 |
| QLD-3a330c1ce6f5578b | 42661 - Non Order Invoice - Proactive Maintenance - Inst Flashings/Cladding&Lock Up/4 Window [Construction Delivery] | Department of Housing and Public Works | $17,601 |
| QLD-889c2c9bec762449 | K02589 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $16,940 |
| QLD-9667f90754fe7557 | 42602 - Non Order Invoice - Proactive Maintenance - Full Gutter Replacement [Construction Delivery] | Department of Housing and Public Works | $16,841 |
| QLD-4e2207ebd062ca50 | 42807 - Non Order Invoice - Proactive Maintenance - Replace Entire Roof In Metrospan [Unplanned Maintenance] | Department of Housing and Public Works | $16,115 |
| QLD-387b2b623e7efead | B96591 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Medium Rise] | Department of Housing and Public Works | $15,950 |
| QLD-08a8fc5c784a67a2 | 42591 - Non Order Invoice - Machine Forklift Hire, Concrete Works | Department of Housing and Public Works | $15,598 |
| QLD-cb2eddedecd670bc | K09829_818005 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $15,158 |
| QLD-85952c2513ee0916 | 818005_42931 - Non Order Invoice - Proactive Maintenance - Reglaze Window To The Dining Area,Etc [Construction Delivery] | Department of Housing and Public Works | $13,897 |
| QLD-0f06e68264bf37d0 | K00695 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $13,750 |
| QLD-0f7ec1480a7f691b | K00876 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | Department of Housing and Public Works | $13,693 |
| QLD-7b40d2356fd0c2a0 | 818005_43024 - Non Order Invoice - Proactive Maintenance - Supply & Installation - Construction Works - Full Box Gutter Replacement [Unplanned Maintenance] | Department of Housing and Public Works | $13,212 |
| QLD-42e73db5142af16d | 818005_42930 - Non Order Invoice - Proactive Maintenance - Elec Fit Off, Int Clean, Pest Control [Planned Maintenance] | Department of Housing and Public Works | $12,771 |
| QLD-fdcc8a78eea6e861 | 818005_42961 - Non Order Invoice - Proactive Maintenance - Carried Out Remediation At Property [Construction Delivery] | Department of Housing and Public Works | $12,760 |
| QLD-4dcbec357d6a388e | 42366 - Non Order Invoice - Remove Existing Padbolts To Fixed Door | Department of Housing and Public Works | $12,370 |
| QLD-af5835a8de8c24cc | K09167_818005 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery- [Flooring - Floor Tiling] | Department of Housing and Public Works | $12,320 |
| QLD-267b7e2382704c44 | 42802 - Non Order Invoice - Proactive Maintenance - Draw Up And Supply Plans Refurbishment [Construction Delivery] | Department of Housing and Public Works | $12,207 |
| QLD-89dcb6bfa57578b0 | 42697 - Non Order Invoice - Proactive Maintenance - Machine Hire And Move Bin [Construction Delivery] | Department of Housing and Public Works | $11,474 |
| QLD-03e4275a30ed4e6e | 42733 - Non Order Invoice - Proactive Maintenance - Repair Broken Trusses And Box Gutter [Unplanned Maintenance] | Department of Housing and Public Works | $11,455 |
| QLD-cf282bc281de56df | 818005_42875 - Non Order Invoice - Proactive Maintenance - Retile Roof To Affected Area [Unplanned Maintenance] | Department of Housing and Public Works | $11,260 |
| QLD-fdac2e019a66116e | K09510_818005 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $11,259 |
| QLD-4b51c3b0a5648847 | 42805 - Non Order Invoice - Proactive Maintenance - Install New Fencing & Gates [Unplanned Maintenance] | Department of Housing and Public Works | $11,022 |
| QLD-cf784ef9f1bd0453 | 42698 - Non Order Invoice - Proactive Maintenance - Supp/Inst Gutter Guard [Construction Delivery] | Department of Housing and Public Works | $10,881 |
| QLD-8414ec64ea71c6cd | 42711 - Non Order Invoice - Proactive Maintenance - Removal Of Roof To Covered Structure [Unplanned Maintenance] | Department of Housing and Public Works | $10,830 |
| QLD-db74019063310a9a | 818005_42735 - Non Order Invoice - Proactive Maintenance - Carried Out Construction Works - Remove Existing Collapsed Metal Awning [Unplanned Maintenance] | Department of Housing and Public Works | $10,780 |
| QLD-1561940420023b21 | 818005_42914 - Non Order Invoice - Proactive Maintenance - Rprs To Filter Plant& Labour As Per Inv [Construction Delivery] | Department of Housing and Public Works | $10,558 |
Agency Relationships
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