QLD2032
Built 18 October 2026
Business profile
QBCC licence 1121820 · ABN 58 935 821 684 · GST registered

Cjp Plumbing Pty Ltd

Cjp Plumbing Pty Ltd has won 31 disclosed Queensland Government contracts worth $1.5M, with award dates from May 2020 to Nov 2025. These totals combine 2 spellings of the name that differ only in capitals or punctuation.

QBCC register 15 Oct 2026 · QBCC suspended list as at 23 Sep 2026 · ABR extract loaded 10 Aug 2026

All disclosure years, as published

Government contracts

$1.5MTotal disclosed value, all years$1,518,982
31Contracts disclosedMay 2020 to Nov 2025
5Agencies namedin 28 awards, May 2020 to Nov 2025

Agencies they win from

28 awards name an agency · May 2020 to Nov 2025
  1. Department of Energy and Public Works$1.1M
    11 contracts
  2. QBuild (Public Works)$148K
    5 contracts
  3. Department of Housing and Public Works$129K
    6 contracts
  4. Department of Housing, Local Government, Planning and Public Works$105K
    5 contracts
  5. Department of Education$22K
    1 contract

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 18 Oct 2026. Disclosed value is the amount published in government disclosure logs. It includes multi-year and whole-of-life contracts and is not cash received.

Agencies and recent awards: the 28 awards held with a full award date, May 2020 to Nov 2025; 28 name an agency. The totals above count every disclosure held, including those without a full award date, which aren't listed here.

Recent awards

Newest first · the latest 20, out of 28 awards
  1. 14 Nov 2025$12K
    842489_13437 - Field Release Order Invoice - FRO: K06619 - Trade Based Maintenance/General Goods And Services - [Plumbing - General]
    Department of Housing and Public Works
  2. 08 Oct 2025$34K
    842489_13181 - Non Order Invoice - Proactive Maintenance - Installed Sewer Service, Toilet, Tub [Construction Delivery]
    Department of Housing and Public Works
  3. 01 Oct 2025$28K
    842489_13134 - Non Order Invoice - Proactive Maintenance - Plumbing Works [Construction Delivery]
    Department of Housing and Public Works
  4. 22 Jul 2025$30K
    842489_12400 - Non Order Invoice - Proactive Maintenance - Supply Of Services - Plumbing & Drainage Services [Construction Delivery]
    Department of Housing and Public Works
  5. 02 Jul 2025$12K
    842489_12313 - Non Order Invoice - Proactive Maintenance - Details * Cell Number/Location: Kitchen [Unplanned Maintenance]
    Department of Housing and Public Works
  6. 14 Feb 2025$14K
    11448 - Non Order Invoice - Proactive Maintenance - Inspections & Replacement Of Urinal System [Unplanned Maintenance]
    Department of Housing and Public Works
  7. 28 Oct 2024$19K
    B94328 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]
    Department of Housing, Local Government, Planning and Public Works
  8. 25 Oct 2024$11K
    B94170 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]
    Department of Housing, Local Government, Planning and Public Works
  9. 11 Oct 2024$33K
    11256 - Non Order Invoice - Plumbing Services
    Department of Housing, Local Government, Planning and Public Works
  10. 11 Oct 2024$11K
    11048 - Non Order Invoice - Plumbing Services
    Department of Housing, Local Government, Planning and Public Works
  11. 25 Sep 2024$32K
    11149 - Non Order Invoice - Whiskey 1: Supply And Install Tmv Device
    Department of Housing, Local Government, Planning and Public Works
  12. 19 Jun 2024$37K
    10419 - WORK ORDER: 19569313
    QBuild (Public Works)
  13. 14 Jun 2024$18K
    B84889 - HOT WATER SYSTEMS & ADDITIONAL WORKS. SS RFT 26/03/2024. W/O 19502766.
    QBuild (Public Works)
  14. 09 May 2024$59K
    B86694 - ECOSCIENCES PRECINCT. REPLACE GAS HOT WATER SYSTEMS. REF TENDER MI173150. W/O 19698244
    QBuild (Public Works)
  15. 01 Apr 2024$18K
    B84889 - ROTHWELL. HOT WATER SYSTEMS & ADDITIONAL WORKS. SS RFT 26/03/2024. W/O 19502766. ).
    QBuild (Public Works)
  16. 05 Mar 2024$17K
    B83604 - (ID 1402 ) - COLLINGWOOD PARK STATE SCHOOL - A,C & ADMIN BLOCK - PLUMBING WORKS AS PER REQUEST TENDER - WR8252196 W/O
    QBuild (Public Works)
  17. 19 Apr 2023$11K
    SALISBURY C&K CHILDCARE & KINDERGARTEN -
    Department of Energy and Public Works
  18. 14 Feb 2023$22K
    ARTHUR GORRIE CORRECTIONAL CENTRE: PLANT LABOUR & MATERIALS & CONNECT DEMEO
    Department of Energy and Public Works
  19. 03 Feb 2023$18K
    CARRY OUT WORKS AS OUTLINED IN ATTACHED
    Department of Energy and Public Works
  20. 24 Nov 2022$14K
    4/10/22 Inspection of site and extent of
    Department of Energy and Public Works

ABN on record

1 ABN on record for this name

This licence is not on QBCC's suspended list as at 23 Sep 2026.

The trustee for The C & S Paul Family Trust

Builder Licence: Builder Restricted to Kitchen, Bathroom and Laundry Installation · Trade Contractor Licence: Gasfitting, Plumbing and Drainage
Financial category: 1 · Eatons Hill 4037
QBCC licence 1121820 · ABN 58 935 821 684 · GST registered
Discretionary Trading Trust · ABN disclosed on the contracts

ABN, GST and entity type: ABR extract loaded 10 Aug 2026 · Licences: QBCC register 15 Oct 2026 and QBCC suspended list as at 23 Sep 2026

Government panels

Panel rosters matched to this ABN

No panel roster QLD2032 holds lists this entity under its registered name or through Verified Subbies.

Panel rosters matched to ABNs on 8 Aug 2026. A roster name counts only when it is the registered name, or Verified Subbies links it to the ABN.

Official sources

How this page counts

Totals combine every contract disclosed under this name, with spellings that differ only in capitals or punctuation counted together. Other names are combined only after review, so one business can have more than one page. A contract re-listed across disclosure files counts once, at its highest value, where the files give a contract reference; older disclosures are counted as published, so totals are upper bounds. Award lines are shown as published. Figures are indicative and subject to revision.

Corrections within 24 hours: [email protected]