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D
Dk & A Ball Pty Ltd
ABN unknown
Total Won
$628.8K
Contracts
29
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-9ccd605c13794268 | K01923 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $38,610 |
| QLD-391f1c24a387f4c7 | B95807 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $37,290 |
| QLD-835730dd37df0f9c | K10429_834970 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy] | Department of Housing and Public Works | $35,948 |
| QLD-b9c1f42009f04585 | B92427 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $34,650 |
| QLD-87ef2b79538f47a8 | B97525 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $29,810 |
| QLD-674d08dca5247f96 | 802245_K16639 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $29,590 |
| QLD-408b6ccc440f96a9 | B98357 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $28,600 |
| QLD-32b63546ff37d55b | BFTT-3255 - Non Order Invoice - Internal Repaintexternal Of Building. [Construction Delivery] | Department of Housing and Public Works | $26,895 |
| QLD-a633b2e6df5d205a | 802245_K14225 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $26,279 |
| QLD-02cb9294a9bb76c4 | K01926 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $24,530 |
| QLD-08be7d71a082a999 | 802245_K16240 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $21,438 |
| QLD-b686ededfd02c3eb | BFTT-3195 - Non Order Invoice - Full External Repaint [Planned Maintenance] | Department of Housing and Public Works | $20,130 |
| QLD-fd5990e74c534fb6 | BFTT-3194 - Non Order Invoice - Full Ext Repaint Of A Block Conondale Ss [Planned Maintenance] | Department of Housing and Public Works | $20,130 |
| QLD-4e6ab09a6c8077a1 | B93143 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $19,800 |
| QLD-fb299c1490e8168b | B92537 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $19,800 |
| QLD-236322d6b9681a83 | K04051 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $19,690 |
| QLD-1649e2a86e3259bd | 802245_K15403 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $19,580 |
| QLD-284c10644f3eb6a8 | K09241_802245 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Painting - General] | Department of Housing and Public Works | $19,580 |
| QLD-53ae031824fe3596 | K10260_203297 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General] | Department of Housing and Public Works | $18,150 |
| QLD-968b446e0d231a74 | K09191_802245 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Painting - General] | Department of Housing and Public Works | $17,567 |
| QLD-9cb3f430cc772593 | 802245_K14233 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $17,490 |
| QLD-ee8cea396dbdb01a | BFTT-3134 - Non Order Invoice - Painting For Visual Impaired At Kawana S [Planned Maintenance] | Department of Housing and Public Works | $15,950 |
| QLD-64ab185f1cdb3ac4 | K12210_802245 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $15,290 |
| QLD-eff7558585461fde | B92529 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $13,860 |
| QLD-e4a055d9440985df | 802245_K15508 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $13,090 |
| QLD-90ef6e61a923b98d | K04716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $12,320 |
| QLD-26006809ebd8fceb | 802245_K12820 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $11,330 |
| QLD-a516dc1ff74a510d | 802245_INV-3423 - Non Order Invoice - Full Internal Repaint As Per Scope Inclu [Planned Maintenance] | Department of Housing and Public Works | $11,068 |
| QLD-0cddcc60e979f315 | BFTT-3232 - Field Release Order Invoice - FRO: B51086 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $10,285 |
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