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BC
Bluedot Construction Pty Ltd
ABN unknown
Total Won
$7.3M
Contracts
51
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-ce463935751bc867 | Construction - Administration | DOE | $751,184 |
| QLD-989ba562cb4539e6 | Construction - Unidentified As | DOE | $566,420 |
| QLD-dcbb4cb8d7ef5c2b | B85054 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $533,657 |
| QLD-101c4f0284968e9c | K05491 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $476,850 |
| QLD-0c443a8ff8106f78 | B86089 - Purchase Order - Design And Upgrade/Refurbishment - Construction Delivery [Building Works - General] | Department of Housing and Public Works | $465,570 |
| QLD-e7cd9fc1c7b27422 | 856385_K16939 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $325,598 |
| QLD-d5c003b849a2e2f9 | 856385_K13505 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $296,208 |
| QLD-435cc82c1b7e4d0d | Construction - Administration | DOE | $289,442 |
| QLD-7f4cf333f1129d38 | 856385_K16533 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $275,616 |
| QLD-5c6d9bceca08693d | Construction - Administration | DOE | $260,530 |
| QLD-945a434877d7c98c | K05031 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $248,325 |
| QLD-181c0a4c8a305a41 | K06231 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $240,821 |
| QLD-1afd1711de7c991d | B96507 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $213,345 |
| QLD-ebddda27f7cf0209 | K03895 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Drainage - General] | Department of Housing and Public Works | $199,848 |
| QLD-7cd2e4975fec0e40 | K10876_850958 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $190,300 |
| QLD-780133fdef16c5f5 | B95722 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $185,064 |
| QLD-5505a513e9b0816c | B99163 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $175,758 |
| QLD-603e21f22e0e6e88 | B96766 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $174,038 |
| QLD-8dafd1646a293912 | K01143 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $169,330 |
| QLD-9977fb65b37b8765 | B93276 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $125,084 |
| QLD-7ef271ab2ed2d0b1 | K08486_856385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $109,340 |
| QLD-8f67beff6b2741b4 | #000517679 - Non Order Invoice - Po B86089 [Construction Delivery] | DHLGPPW - Public Works - QBuild | $108,484 |
| QLD-a8d0339eafa52f94 | K04945 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $102,828 |
| QLD-1919ac1bb54d01cf | K02967 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | Department of Housing and Public Works | $83,743 |
| QLD-a057bd2e7b95e574 | K02066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $70,831 |
| QLD-07f3d4a692a0bc10 | 856385_INV-0224 - Non Order Invoice - Asbestos Sand Removal [Unplanned Maintenance] | Department of Housing and Public Works | $49,871 |
| QLD-f6efe52c3c7b6b03 | K02622 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Carpet] | Department of Housing and Public Works | $48,180 |
| QLD-d57fbf9afeef9a16 | K05265 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,929 |
| QLD-50ab2597ce435356 | K08453_856385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $42,871 |
| QLD-59b67b1f18e5b8a8 | 856385_INV-0225 - Non Order Invoice - Asbestos Rmvl [Unplanned Maintenance] | Department of Housing and Public Works | $39,879 |
| QLD-2989f7cc513cf8e3 | K08696_856385 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $38,665 |
| QLD-f751b87e5f3583e2 | Facilities Management - Repair | DoE | $36,384 |
| QLD-23387229b508c696 | B96792 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,066 |
| QLD-37d4cb7056e82291 | Facilities Management - Repair | DOE | $31,296 |
| QLD-efd539ea979efd26 | Facilities Management - Repair | DoE | $31,025 |
| QLD-e938119e4fe4b865 | B95393 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $27,126 |
| QLD-d3b6d9df2bd5fce5 | K02930 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $24,024 |
| QLD-3c69bb45eb626a76 | 856385_INV-0218 - Non Order Invoice - Tafe - Asphalt To 3 Areas [Unplanned Maintenance] | Department of Housing and Public Works | $22,385 |
| QLD-8efa86cdab8144e7 | Facilities Management - Repair | DoE | $18,240 |
| QLD-25e9d24837a1265e | Facilities Management - Repair | DOE | $17,779 |
| QLD-6cbc4965788f8e79 | 856385_INV-0223 - Non Order Invoice - Asbestos Contaminated Sand Removal [Unplanned Maintenance] | Department of Housing and Public Works | $17,128 |
| QLD-a0696acfe50c3776 | K02466 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,050 |
| QLD-d0f01b809fcfb5c3 | OCDS | Queensland Department of Education | $16,680 |
| QLD-934d5fecdfa5f0ee | Facilities Management - Repair | DOE | $16,440 |
| QLD-8a8eb2aaf1223daf | Facilities Management - Repair | DOE | $15,125 |
| QLD-069ee307e4aaea71 | B95663 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $14,309 |
| QLD-e23d6e98ff3264ff | B97895 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cabinet Making - General] | Department of Housing and Public Works | $13,695 |
| QLD-e5e1f28ce7ed8d20 | Facilities Management - Repair | DOE | $11,563 |
| QLD-45dc8ebce14e5967 | Facilities Management - Securi | DoE | $10,780 |
| QLD-a94d96cb6384d924 | #000517676 - Non Order Invoice - Internal Credit B86089-Claim2 Line1 [Construction Delivery] | DHLGPPW - Public Works - QBuild | $10,670 |
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