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JC
J&D Contracting Aus. Pty Ltd
ABN unknown
Total Won
$16.8M
Contracts
277
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-8f02daaa819b4b44 | B94698 - Field Release Order - WO: 20509137 - Maintenance/Upgrade/Refurbishment - SEQ 2015 Unplanned & Minor Upgrade SOA - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $4,397,562 |
| QLD-d1f8bbc6cb0ddcdf | B94697 - Field Release Order - WO: 20516123 - Maintenance/Upgrade/Refurbishment - SEQ 2016 Housing Vacant SOA - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $1,587,759 |
| QLD-24c1e885e58fc3c1 | B91469 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $767,936 |
| QLD-840a9b3cfbafe2fc | B91457 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $721,518 |
| QLD-ec6ef3223c26be7d | K03860 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Carpentry - Carpentry - General [Carpentry - General] | Department of Housing and Public Works | $550,000 |
| QLD-2652465c380ecda4 | K04030 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $538,283 |
| QLD-507ce16b5741136b | B95960 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $463,824 |
| QLD-fafbf885c50b1bef | B95038 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $435,068 |
| QLD-747fc6e7b9461ce9 | B96431 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $391,031 |
| QLD-d0de61895562bfd5 | K03940 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $379,717 |
| QLD-5e3ce0a3a24f4653 | 879322_K16525 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $275,171 |
| QLD-0f0167eae8e21800 | 879322_K12798 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $232,389 |
| QLD-517d87089a61635a | B91141 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $164,014 |
| QLD-f957cdbcac172e93 | B92588 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $150,687 |
| QLD-46a84333b0a086e7 | B93548 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $127,419 |
| QLD-e71f65bdf7ec312a | B98285 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $100,007 |
| QLD-6366dce0462589df | 862031_18809 - Field Release Order Invoice - FRO: B96823 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $99,795 |
| QLD-8f3bd82380a15080 | 3000120 - Non Order Invoice - Asbestos Flooring | DHLGPPW - Public Works - QBuild | $98,792 |
| QLD-b01b1cc5f4ff3b77 | K08234_879322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $95,058 |
| QLD-7174fbd7dd55ca93 | 3000721 - Non Order Invoice - Flooring Acm Removal | DHLGPPW - Public Works - QBuild | $93,782 |
| QLD-48cc0700a9f1536d | B92412 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Building Works - General] | DHLGPPW - Public Works - QBuild | $81,547 |
| QLD-f75a28032286edc5 | K06468 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $79,528 |
| QLD-38c76209a2f31e14 | B94003 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $70,236 |
| QLD-cbb7cb9fa194fc64 | 879322_K14825 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $67,584 |
| QLD-2deef42513eb0483 | K06577 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $66,970 |
| QLD-7f65add8b4cc8ce7 | 879322_3009243 - Non Order Invoice - Field Staff [Planned Maintenance] | Department of Housing and Public Works | $66,958 |
| QLD-3160480eaae5a2f7 | K10005_862613 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $61,273 |
| QLD-71fd3188a7a6643e | 3003668 - Field Release Order Invoice - FRO: B94698 - WO: 20185448 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $54,375 |
| QLD-3d657a204c5c554e | K03473 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $52,463 |
| QLD-6ed367752a9928b3 | B91527 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $46,248 |
| QLD-dd934d6aa4b27aed | K09240_879322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Building Works - General] | Department of Housing and Public Works | $46,231 |
| QLD-495cd58a66d87a49 | 879322_3008747 - Non Order Invoice - Allow Plumber To Disconnect All Water Se [Planned Maintenance] | Department of Housing and Public Works | $46,128 |
| QLD-d0661602f8cf9211 | 879084_IVO7578 - Field Release Order Invoice - FRO: K00543 - WO: 20396928 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,514 |
| QLD-4ea2176a26d60313 | B91140 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $45,471 |
| QLD-38b14a5557725a05 | B92094 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $44,241 |
| QLD-241b93469e739163 | K01884 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $41,550 |
| QLD-9f2aebc383ea11a7 | 879322_3009749 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $40,123 |
| QLD-cfde451d091e672d | 3005148 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $39,464 |
| QLD-401846b60571edf9 | K03946 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Open] | Department of Housing and Public Works | $39,188 |
| QLD-f297677c7bb7264d | 879322_3008545 - Field Release Order Invoice - FRO: K03946 - WO: 20496688 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - Open] | Department of Housing and Public Works | $39,188 |
| QLD-e63d30c255bb609d | B95441 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $38,865 |
| QLD-f0b0c754d8411495 | 3001069 - Non Order Invoice - Various Home Mods, Elec, Plumb, Bath Floor | DHLGPPW - Public Works - QBuild | $38,166 |
| QLD-71aaf9b758ab9bb4 | 3006600 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $37,851 |
| QLD-2e3a17206cd3cd4b | 3005115 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $37,422 |
| QLD-4e8f756d60a7bbe8 | 879322_3009279 - Non Order Invoice - Fire Services - Heavy Diesel Shed Repair [Planned Maintenance] | Department of Housing and Public Works | $35,991 |
| QLD-31891414839e8f05 | 3007680 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $35,835 |
| QLD-571b040007b22b79 | 879322_3008749 - Non Order Invoice - Supplied & Install Disabled Ensuited [Planned Maintenance] | Department of Housing and Public Works | $35,639 |
| QLD-a26034aae3b5fca5 | 879322_3010878 - Non Order Invoice - Install Cornice To Room [Planned Maintenance] | Department of Housing and Public Works | $34,769 |
| QLD-919f9c09988bed3f | 879322_3009723 - Non Order Invoice - Wynnum - Lift/Elevator Works - Lif 30237285 [Planned Maintenance] | Department of Housing and Public Works | $33,868 |
| QLD-4ef2e4a52abbe154 | 3006320 - Field Release Order Invoice - FRO: B94698 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $33,494 |
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