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QLD Roof Building & Joinery
ABN unknown
Total Won
$5.7M
Contracts
173
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-6d4a6bab366f5e72 | K11453_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $319,275 |
| QLD-49221ae32eec320c | B88936 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $314,280 |
| QLD-edbeb23a125a4d5b | K11005_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $271,480 |
| QLD-ba368900d9d9c48c | K11450_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $238,288 |
| QLD-bb2655abc4f960c5 | K08026_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $218,680 |
| QLD-af066626d949f206 | K06880_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $204,820 |
| QLD-1d571cea2f742247 | B97143 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Slow Rise] | Department of Housing and Public Works | $181,157 |
| QLD-50301613b8f7f033 | K09225_836348 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery- [Building Works - General] | Department of Housing and Public Works | $167,541 |
| QLD-d59a7a102f278eed | K11071_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - Metal] | Department of Housing and Public Works | $161,986 |
| QLD-6aaa12e86e0ecab9 | K10529_203571 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open] | Department of Housing and Public Works | $146,705 |
| QLD-86ee18aa706c263f | K02249 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $90,882 |
| QLD-23aa9a4c38e4c877 | 836348_42531 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $77,171 |
| QLD-3ed727705493bcd3 | K08484_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $72,501 |
| QLD-5fbedee4311496dd | 836348_43183 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $68,927 |
| QLD-308801174cae27cf | 836348_42162 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $65,355 |
| QLD-775a32347212a516 | 41088 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $61,290 |
| QLD-f28ba8a6c0624bbf | 836348_41796 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $59,696 |
| QLD-35e86c66ec1c858b | 836348_42508 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $57,948 |
| QLD-5828f42098a9a061 | K11676_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cabinet Making - General] | Department of Housing and Public Works | $56,045 |
| QLD-0ee8137eb46594b8 | 836348_42803 - Field Release Order Invoice - FRO: K09833 - WO: 20846728 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $47,630 |
| QLD-db2cb1875184a151 | K09833_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $47,630 |
| QLD-e5ac313019f412ba | 836348_42819 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $43,450 |
| QLD-f1de675a6520f1cb | 836348_43120 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $42,107 |
| QLD-f238b527410234e3 | 836348_42831 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $41,631 |
| QLD-3bdd1e81905e0f44 | 836348_42530 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $36,107 |
| QLD-040510b2d40732e3 | 836348_42289 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $35,752 |
| QLD-0124f058b0b42add | 41340 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $35,746 |
| QLD-e2dbff96053fe83b | 836348_42777 - Field Release Order Invoice - FRO: K06869 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $35,176 |
| QLD-1765c8e71f1f6244 | 836348_42126 - Field Release Order Invoice - FRO: K06518 - WO: 20571573 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $32,967 |
| QLD-0a0002698cfce545 | K10393_876319 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,729 |
| QLD-d96847e41ef43bbc | 42016 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $32,567 |
| QLD-9b0fa5807745696a | 836348_42143 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $32,418 |
| QLD-025cbbc207b09328 | 40779 - Field Release Order Invoice - FRO: U49550 - WO: 16150552 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General] | Department of Housing and Public Works | $31,488 |
| QLD-13e5a9cff0e8c41c | 836348_42148 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $31,130 |
| QLD-70d261e0ece9281e | K11745_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Slow Rise] | Department of Housing and Public Works | $30,043 |
| QLD-7639c825f31c4667 | 836348_42647 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $29,807 |
| QLD-3ddf0a4b11a9d1ba | K09465_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Roofing - General] | Department of Housing and Public Works | $29,645 |
| QLD-9ed9c3e5bbb5de2c | K03093 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $29,040 |
| QLD-79c43abce4ada6b2 | K11936_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,655 |
| QLD-8892d78162c61101 | 41075 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $28,499 |
| QLD-024c5051993165f8 | K11268_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $28,490 |
| QLD-b90c17cc0a7f5cc6 | B96544 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,182 |
| QLD-5aae4c0d7c454722 | 41994 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $27,500 |
| QLD-949cfbdd9efbe5a4 | 41177 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $27,069 |
| QLD-48865a06d207a52e | K12016_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $26,984 |
| QLD-d4c113e7eb7b1b05 | K11429_836348 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $26,542 |
| QLD-113d80add4eb78fa | 41978 - Field Release Order Invoice - FRO: B51429 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $26,488 |
| QLD-13a8c634e4a1a4b9 | 41797 - Non Order Invoice - Roof Replacement As Per Quote Qt9569 [Unplanned Maintenance] | Department of Housing and Public Works | $26,174 |
| QLD-47ddc602effd90e4 | 41221 - Field Release Order Invoice - FRO: B51080 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $25,829 |
| QLD-11da4f41821a6147 | 40720 - Field Release Order Invoice - FRO: B28780 - WO: 19312038 - Maintenance/Upgrade/Refurbishment - Condition Assessment [Office & Admin - HR] | Department of Housing and Public Works | $25,200 |
Agency Relationships
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