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BJ
BRETT J & KAREN M DAWSON
ABN unknown
Total Won
$782.6K
Contracts
41
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-fe4aa19bdf1e8a5e | INGHAM STATE SCHOOL - HALL INTERNAL REPAINT OF WALLS AND STOREROOM AS PER TENDER WS166146<br> INGHAM STATE SCHOOL - BLK A/WALKWAY REPAINT AS PER TENDER WS166146<br> INGHAM STATE SCHOOL - BLOCK B REPAINT CEILING AND CORNICE IN ENCLOSED VERANDAH AS PER TEND | Department of Energy and Public Works | $64,324 |
| QLD-979854b8d1f86f80 | TREBONNE STATE SCHOOL - BLOCK B EXTERNAL PAINTING AS PER TENDER WS165505<br> TREBONNE STATE SCHOOL - BLOCK C EXTERNAL PAINTING AS PER TENDER WS165505<br> | Department of Energy and Public Works | $53,783 |
| QLD-eaf3df17eebdb863 | PENTLAND STATE SCHOOL EXTERNAL PAINT A BLOCK AS PER TENDER WS166776<br> | Department of Energy and Public Works | $47,652 |
| QLD-c12486e2f84a017f | HUGHENDEN CARRY OUT FULL EXTERNAL REPAINT AS PER TENDER WS165699<br> | Department of Energy and Public Works | $29,260 |
| QLD-d455dcac83a77729 | CHARTERS TOWERS STATE HIGH SCHOOL EXCTERNAL PAINT OF AMENITIES AS PER TENDER WS167285<br> | Department of Energy and Public Works | $29,040 |
| QLD-f19095099bd33a8c | BWGCOLMAN COMMUNITY SCHOOL - BLOCK HS YR 1 - FULL INTERNAL REPAINT AS PER SOA SIGNED 26/4/23<br> BWGCOLMAN COMMUNITY SCHOOL - PREP BUILDING - FULL INTERNAL REPAINT AS PER SOA SIGNED 26/4/23<br> | Department of Energy and Public Works | $24,847 |
| QLD-3b71bd1857e0e799 | MT FOX STATE SCHOOL - BLOCK A EXTERNAL PAINTING AS PER TENDER WS165505<br> MT FOX STATE SCHOOL - CPA EXTERNAL PAINTING AS PER TENDER WS165505<br> | Department of Energy and Public Works | $23,630 |
| QLD-71f77e3c8ca044b6 | B87643 - CHARTERS TOWERS SCHOOL OF DISTANCE EDUCATION REPAINT Z PURLINS AND BACK SIDE OF ANNEXREF# SOA# BAS1014NQ | DHLGPPW - Public Works - QBuild | $23,235 |
| QLD-f7e47086690febf2 | FORREST BEACH STATE SCHOOL EXTERNAL PAINTING TEACHING BLOCK 1 AS PER TENDER WS167426<br> | Department of Energy and Public Works | $23,207 |
| QLD-44c7add04f46516a | INGHAM | Department of Energy and Public Works | $22,152 |
| QLD-da9c3772cdd71e3f | B82419 - CARDWELL AMBULANCE STN & RES CARRYOUT EXTERNAL WASH DOWN PRIOR TO PAINTING AS PER SIGNED SOA CARDWELL AMBULANCE STN & RES CARRYOUT INTERNAL REPAINT AS PER SIGNED SOA 17/01/2024 | DHLGPPW - Public Works - QBuild | $19,368 |
| QLD-8e1a96a79c440f8c | B81369 - INGHAM SS - REPAINT STEEL POSTS & BEAMS IN UNDER COVERED AREA UNDER BLOCK H AS P ER SIGNED SOA BAS1014NQ DATED 19/10/23 | DHLGPPW - Public Works - QBuild | $19,220 |
| QLD-e5dcf5d50594a9eb | CHARTERS TOWERS SCHOOL OF DISTANCE | Department of Energy and Public Works | $19,115 |
| QLD-07f3b95a56339c3b | CHARTERS TOWERS SCHOOL OF DISTANCE EDUCATION EXTERNAL REPAINT OF EXTERNAL SHADE AS PER SIGNED SOA DATED 19/01/2023<br> | Department of Energy and Public Works | $19,115 |
| QLD-3c889e2442585b47 | TREBONNE STATE SCHOOL - EXTERNAL PAINT TO BLOCK H AS PER SIGNED SOA 20/03/2023<br> | Department of Energy and Public Works | $17,293 |
| QLD-9cc6e2652ea5488b | TREBONNE STATE SCHOOL - EXTERNAL | Department of Energy and Public Works | $17,293 |
| QLD-765a8f8ddf550897 | B82507 - RICHMOND HILL STATE SCHOOL - H BLK CARRY OUT INT PAINT & PREPAINT REPAIRS AS PER SOA DATED 07/11/23 | DHLGPPW - Public Works - QBuild | $17,248 |
| QLD-1669c849017ea6a9 | 4667 - RICHMOND HILL STATE SCHOOL - H BLK | DHLGPPW - Public Works - QBuild | $17,248 |
| QLD-c0a7ea16002e1b99 | B89228 - CARRY OUT FULL INTERNAL REPAINT AS PER SOA DATED 31/05/24 | DHLGPPW - Public Works - QBuild | $16,845 |
| QLD-c9aef222744010e4 | PALM ISLAND PCYC - MULTI-PURPOSE SHELTER REPAINT COURT AREA INSIDE MULTI PURPOSE SHELTER AS PER SIGNED SOA 30/11/2022<br> PALM ISLAND PCYC - MULTI-PURPOSE SHELTER REPAINT EXISTING LINE MARKING AS PER SIGNED SOA 30/11/2022<br> | Department of Energy and Public Works | $15,983 |
| QLD-f28b67055078b260 | ABERGOWRIE STATE SCHOOL - BLOCK T AMENITIES - INTERNAL PAINTING AS PER TENDER WS165505<br> ABERGOWRIE STATE SCHOOL - BLOCK A EXTERNAL PAINTING AS PER TENDER WS165505<br> ABERGOWRIE STATE SCHOOL - BLOCK T EXTERNAL PAINTING AMENITIES AS PER TENDER WS165505< | Department of Energy and Public Works | $15,928 |
| QLD-6263f4d6c38b2af2 | FORREST BEACH STATE SCHOOL | Department of Energy and Public Works | $15,352 |
| QLD-3c29341902ac687c | CHARTERS TOWERS | Department of Energy and Public Works | $14,727 |
| QLD-2822154b237f4fe5 | CHARTERS TOWERS FULL INTERNAL REPAINT INCLUDING CARPORT CEILING AS PER SIGNED SOA DATED 18/02/2023<br> | Department of Energy and Public Works | $14,727 |
| QLD-272453ea999edf87 | 4652 - MILLCHESTER STATE SCHOOL - C BLOCK | DHLGPPW - Public Works - QBuild | $14,320 |
| QLD-b570ff43a33414f1 | 4654 - MILLCHESTER STATE SCHOOL - C BLOCK | DHLGPPW - Public Works - QBuild | $14,320 |
| QLD-d3c33e4fce1be12b | 4671 - CARDWELL AMBULANCE STN & RES | DHLGPPW - Public Works - QBuild | $13,368 |
| QLD-318869e160537fa6 | HUGHENDEN | Department of Energy and Public Works | $12,422 |
| QLD-b809084c91d9d88b | HUGHENDEN INTERNAL REPAINT AS PER SIGNED SOA DATED 19/04/2023<br> | Department of Energy and Public Works | $12,422 |
| QLD-cba9b644a80e5f5e | FORREST BEACH - FULL INTE RNAL REPAINT AS PER SIGNED SOA 24/10/23<br> | Department of Energy and Public Works | $12,312 |
| QLD-dc5c0860cb083e74 | 4647 - FORREST BEACH - FULL INTE | DHLGPPW - Public Works - QBuild | $12,312 |
| QLD-e06e9bc20877e2e2 | 4665 - INGHAM AMBULANCE STATION | DHLGPPW - Public Works - QBuild | $12,312 |
| QLD-a1f6a3f17b31d6c1 | B82422 - INGHAM AMBULANCE STATION CARRYOUT PARTIAL INTERNAL REPAINT AS PER SIGNED SOA 08/01/2024 | DHLGPPW - Public Works - QBuild | $12,312 |
| QLD-c10be02ac2a032ba | 4656 - MILLCHESTER STATE SCHOOL - ADMIN BLDG | DHLGPPW - Public Works - QBuild | $12,130 |
| QLD-38410c2cb894692a | B88204 - CARDWELL AMBULANCE STATION - RELIEF QTRS CARRY OUT FULL INTERNAL REPAINT AS PER SOA DATED 28/05/24 | DHLGPPW - Public Works - QBuild | $11,079 |
| QLD-26cb7a68dc8ff50a | 4681 - CARDWELL AMBULANCE STATION - RELIEF QTRS | DHLGPPW - Public Works - QBuild | $11,079 |
| QLD-de07a78320db2fed | PALM ISLAND CCC - INTERNAL PAINT | Department of Energy and Public Works | $10,378 |
| QLD-4cadfe54b9b65df9 | PALM ISLAND EXTERNAL REPAINT & REPAIRS TO DAMAGED CEILING IN STAIRWELL AS PER SIGNED SOA DATED 05/12/22<br> | Department of Energy and Public Works | $10,368 |
| QLD-b5eb7f2c081eb575 | CHARTERS TOWERS | Department of Energy and Public Works | $10,304 |
| QLD-8e4b6eb2eec54d60 | CHARTERS TOWERS COMPLETE INTTERNAL REPAINT AS PER SIGNED SOA DATED 18/02/2023<br> | Department of Energy and Public Works | $10,304 |
| QLD-5f352f891b1e9bf9 | HOMESTEAD STATE SCHOOL | Department of Energy and Public Works | $10,241 |
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