arrow_back Supplier Directory
Q
Qpaint Pty Ltd
ABN unknown
Total Won
$2.0M
Contracts
63
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-fd16fefb8fce6f95 | B95467 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $215,700 |
| QLD-689af2b9b213e4d3 | K08121_840144 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - Lead-Based] | Department of Housing and Public Works | $181,321 |
| QLD-e517be44980587ae | 840144_K12676 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $107,600 |
| QLD-1e83f2fd028fe7c7 | K04313 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $89,334 |
| QLD-7f47468677b0f23e | K05171 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - Lead-Based] | Department of Housing and Public Works | $86,900 |
| QLD-6edc111f9617638c | K04248 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $73,700 |
| QLD-243cc61c2ce2002c | 840144_K13089 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $72,600 |
| QLD-8b3485a46c07d2c4 | 840144_K16471 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $69,714 |
| QLD-8fc574a594baf770 | B93023 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | DHLGPPW - Public Works - QBuild | $59,950 |
| QLD-e75aee87e5bd7ff9 | 840144_K15048 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - Lead-Based] | Department of Housing and Public Works | $51,180 |
| QLD-7f640c69d40d4a5f | K09562_840144 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $42,900 |
| QLD-f3aca03b8b074307 | K03561 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $41,749 |
| QLD-067cab747158fc52 | B84275_201168 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs - [Professional - Architects] | Department of Housing and Public Works | $41,228 |
| QLD-541a583b8a00d78d | K03680 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $41,158 |
| QLD-dacc94ab71735cab | K06298 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $38,830 |
| QLD-81af97f2a6920734 | B96283 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $27,940 |
| QLD-0b881d8e91d9cc3c | K01655 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $26,912 |
| QLD-0c8dc1dcf23ca644 | B95502 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $26,400 |
| QLD-7fe2fec4045cefd7 | 840144_INV-9217 - Non Order Invoice - Proactive Maintenance - Carried Out Paint Works - Hdmp2025 H [Planned Maintenance] | Department of Housing and Public Works | $25,608 |
| QLD-deaf7700b1cf21a8 | B97887 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $25,190 |
| QLD-2dc69c969614e9b8 | K02482 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $24,956 |
| QLD-cea8cf3b632cf375 | Facilities Management - Repair | DoE | $24,750 |
| QLD-5ca5c1c227ba27d9 | K12147_840144 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $23,160 |
| QLD-d7ddf27a9d81e9b0 | 840144_K16096 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $21,884 |
| QLD-b9f79d894b4370a6 | 840144_K14829 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - Roof Painting] | Department of Housing and Public Works | $21,560 |
| QLD-00e116e8da883b75 | 840144_K13463 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $20,914 |
| QLD-933eb002286295a0 | 840144_INV-9543 - Non Order Invoice - Proactive Maintenance - All Painting Works Carried Out [Construction Delivery] | Department of Housing and Public Works | $20,682 |
| QLD-d4f3d28a78130296 | 840144_K14007 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Painting - General] | Department of Housing and Public Works | $20,682 |
| QLD-91fd677751384c87 | 840144_INV-9556 - Non Order Invoice - Proactive Maintenance - Painting Works Completed -Progress Claim [Planned Maintenance] | Department of Housing and Public Works | $20,604 |
| QLD-d50856a80b2c1ecf | 840144_INV-9233 - Field Release Order Invoice - FRO: B51483 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $19,503 |
| QLD-cb182191f92851c8 | INV-8808 - Field Release Order Invoice - FRO: B51483 - WO: 20178538 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $18,975 |
| QLD-a388881f97537ae0 | 840144_INV-9550 - Non Order Invoice - Proactive Maintenance - Painting Works Completed. [Planned Maintenance] | Department of Housing and Public Works | $18,650 |
| QLD-6f10888209f45687 | 840144_INV-9243 - Field Release Order Invoice - FRO: B51483 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $17,992 |
| QLD-b2410b8b0313b6d4 | B95546 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $15,752 |
| QLD-0fedea0ce4f72fee | INV-9069 - Field Release Order Invoice - FRO: B51483 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $15,141 |
| QLD-7d911ebe96c72450 | 840144_INV-9564 - Non Order Invoice - Proactive Maintenance - All Painting Works Carried Out [Planned Maintenance] | Department of Housing and Public Works | $14,648 |
| QLD-e4edae8671bc299f | 840144_INV-9235 - Non Order Invoice - Proactive Maintenance - Carried Out Paint Works - 41031 - Jinibara C&K Wo20431603 [Planned Maintenance] | Department of Housing and Public Works | $14,560 |
| QLD-843ede722ec3105c | 840144_INV-9207 - Non Order Invoice - Proactive Maintenance - Progress Claim 41031 - Jinibara C&K [Planned Maintenance] | Department of Housing and Public Works | $14,560 |
| QLD-778222fb15e68ee6 | INV-8855 - Non Order Invoice - Proactive Maintenance - Moreton Downs Ss B Block [Planned Maintenance] | Department of Housing and Public Works | $14,297 |
| QLD-a48bb1ccc08188fc | INV-8739 - Field Release Order Invoice - FRO: B51483 - WO: 20152579 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,099 |
| QLD-98fefafad6bd05fa | 840144_K17102 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $13,730 |
| QLD-dd4042d03ccb3b59 | 840144_K16935 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Painting - General] | Department of Housing and Public Works | $13,730 |
| QLD-4e55930a3076f06e | 840144_INV-9202 - Non Order Invoice - Proactive Maintenance - Carried Out Paint Works - 40226 - Mac External Paint [Planned Maintenance] | Department of Housing and Public Works | $13,500 |
| QLD-8311c7bc77e6de66 | INV-8802DR - Non Order Invoice - Proactive Maintenance - Internal Painting [Planned Maintenance] | Department of Housing and Public Works | $13,200 |
| QLD-7404c8ce74bc47bd | INV-9171 - Non Order Invoice - External Paint Teaching Blk 2 | Department of Housing and Public Works | $13,192 |
| QLD-8dec51664fc887e6 | INV-8830 - Field Release Order Invoice - FRO: B97157 - Maintenance/Upgrade/Refurbishment - [Painting - General] | Department of Housing and Public Works | $13,170 |
| QLD-f472d9b878adda03 | B97157 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $13,170 |
| QLD-0283070b132e43c6 | INV-9172 - Non Order Invoice - Internal Paint | Department of Housing and Public Works | $13,153 |
| QLD-281323501e83a683 | 840144_INV-9548 - Non Order Invoice - Proactive Maintenance - External Painting [Planned Maintenance] | Department of Housing and Public Works | $13,121 |
| QLD-ccf5518597a50c30 | 840144_INV-9602 - Non Order Invoice - Proactive Maintenance - External/Internal Painting [Planned Maintenance] | Department of Housing and Public Works | $12,650 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.