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KJ
Kingaroy Joinery
ABN unknown
Total Won
$415.1K
Contracts
19
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-6f9778c2702720a0 | B96074 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $87,295 |
| QLD-572cbdcf488ce6bc | B92900 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $47,797 |
| QLD-86f8205b7720321f | B98967 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $28,587 |
| QLD-d41016bff7937084 | B96145 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Windows - Security Screens] | Department of Housing and Public Works | $25,630 |
| QLD-497f5c404395b2c3 | 49689 - Field Release Order Invoice - FRO: B32507 - WO: 17213663 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General] | Department of Housing and Public Works | $25,630 |
| QLD-eb655848e19e5763 | 837228_A2-51916 - Non Order Invoice - Proactive Maintenance - Electrical Works To New Kitchen [Planned Maintenance] | Department of Housing and Public Works | $22,014 |
| QLD-4940c9fad77c77b7 | 50750 - Field Release Order Invoice - FRO: B53606 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $21,373 |
| QLD-f5ffecc8275fb8ca | 50107 - Field Release Order Invoice - FRO: B53606 - WO: 20103723 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $18,842 |
| QLD-dc6ef4a5533336a2 | 837228_K13381 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cabinet Making - General] | Department of Housing and Public Works | $15,036 |
| QLD-5c319729cf3b6c2b | 837228_52035 - Field Release Order Invoice - FRO: B53606 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass] | Department of Housing and Public Works | $14,390 |
| QLD-f9524f60894b17ab | Building Construction & Maintenance | Griffith University | $13,910 |
| QLD-c23821b21574b1de | B91535 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $13,025 |
| QLD-cc79140545e08d33 | 837228_51204 - Field Release Order Invoice - FRO: B53606 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,825 |
| QLD-1c89763d3b43c1dd | 50577 - Non Order Invoice - Proactive Maintenance - Install Kitche, Pantry, Linen & Splashbk [Unplanned Maintenance] | Department of Housing and Public Works | $11,837 |
| QLD-53062eba0edfe3b6 | 50576 - Non Order Invoice - Proactive Maintenance - Supply & Install Kitchen, Pantry, Linen, [Unplanned Maintenance] | Department of Housing and Public Works | $11,837 |
| QLD-4bc63715cd49db49 | 50575 - Non Order Invoice - Proactive Maintenance - Install Kitchen,Pantry,Linen,Splashbc [Unplanned Maintenance] | Department of Housing and Public Works | $11,837 |
| QLD-44a8739fa73a1b8c | 50578 - Field Release Order Invoice - FRO: B53606 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $11,837 |
| QLD-c2563c671c97dbbd | 837228_51434 - Field Release Order Invoice - FRO: B53606 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,743 |
| QLD-21336fa10f64c006 | 837228_A1-51204 - Field Release Order Invoice - FRO: B53606 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $10,700 |
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