Contracts
What Queensland has published, largest first. A contract notice is the value of an agreement over its whole term, not money spent in a year, so these are never added to the budget figures.
Covers notices published 28 February 2003 to 27 November 2028. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the Queensland Government open data portal.
135,516 contracts · page 19 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Griffith University | DOH_HPSP | Dental ServicesDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 22 January 2025 | $6.5M $6,490,000 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | ND - Asphalt Package 1 26-27Contract Disclosure report 2026-2027 — contract CN-26772 | 28 July 2026 | $6.4M $6,449,110 |
Hiq874 Logan Hsp Imp Comms Room ABN na | Health Infrastructure Queensland | Construction Contractor Classified by the publisher as na 2025-26 Health Infrastructure Queensland Contract Disclosure Report — contract na | 17 July 2025 | $6.4M $6,438,494 |
ASSET POWER SOLUTIONS PTY LTD | Metro North Hospital & Health Service | Infrastructure-MNHHS126729MNHHS Contract Disclosure FY 2024-25 | 28 March 2025 | $6.4M $6,436,198 |
Hutchinson Builders | Department of Housing and Public Works | B66503 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 6 December 2024 | $6.4M $6,420,262 |
Stradbroke Ferries Pty Ltd | Transport and Main Roads | Regional Ferry Agreement – Stradbroke Ferries Pty Ltd (Southern Moreton Bay Islands Vehicular Ferry)Contract Disclosure report 2025-2026 — contract TL25-00175 | 31 July 2025 | $6.4M $6,415,200 |
PIPE NETWORKS PTY LIMITED ABN 21099104122 | Queensland Department of Education | Communications - Telecommunications Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500267834 | 12 November 2025 | $6.4M $6,412,976 |
Brisbane Youth Service Inc | Department of Housing and Public Works | 13.32 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $6.4M $6,408,845 |
RPS AAP Consulting Pty Ltd | Transport and Main Roads | NCR - PUP Surveyor Investigations - The Wave Stage 3 (Metro)Contract Disclosure report 2025-2026 — contract CN-25850 | 27 April 2026 | $6.4M $6,403,496 |
Ausco Modular Pty Ltd | Department of Housing and Public Works | B75691 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 5 February 2025 | $6.4M $6,395,820 |
Charles Parsons & Co Pty Ltd ABN 96000008668 | Queensland Corrective Services | Provision of Fabric to QCS for Prisoner Uniforms Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS 430.2021 — largest of 2 published entries | 1 June 2026 | $6.4M $6,391,788 |
Micah Projects Ltd | Department of Housing and Public Works | 48.27 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 May 2026 | $6.4M $6,390,536 |
Hc Building & Construction | Department of Housing and Public Works | B73090 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 18 June 2025 | $6.4M $6,379,703 |
Pride Electronic Security Systems | Queensland Rail | 2025 SECURITY SYSTEMS SERVICE AND MAINTENANCEqr-contract-disclosure-fy2024-2025.csv — contract CW2323148 | 6 March 2025 | $6.4M $6,360,000 |
Business Aspect Pty Ltd ABN 11112888785 | Department of Primary Industries | FSMIS Conceptual Design & Prototype Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract FOR366 | 16 October 2025 until 31 May 2026 | $6.4M $6,359,507 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | ND Asphalt Package 1 25-26Contract Disclosure report 2025-2026 — contract CN-24642 — largest of 3 published entries | 3 November 2025 | $6.4M $6,351,152 |
Gfg Projects Pty Ltd | Department of Housing and Public Works | 203262_B74092 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 29 January 2026 | $6.3M $6,327,457 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.74 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $6.3M $6,326,542 |
Gfg Projects Pty Ltd | Department of Housing and Public Works | B74092 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 4 December 2024 | $6.3M $6,324,707 |
FLEETWOOD AUST PTY LTD ABN 78114678349 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500363685 | 17 March 2026 | $6.3M $6,311,282 |
Downer EDI Rail | Queensland Rail | 2025 - SUPPLY OF GOODS AND SERVICES - DOWNER EDI RAIL PTY LTDqr-contract-disclosure-fy2025-2026.csv — contract CW2326805 | 10 September 2025 | $6.3M $6,296,222 |
Arup Australia Pty Ltd | Games Independent Infrastructure and Coordination Authority | Consultancygiica-contract-disclosure-0926.csv — contract GF26/373 | 25 September 2026 | $6.3M $6,295,782 |
Health Consumers Queensland Ltd | DOH_HPSP | Health Consumer EngagementHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11259 | 13 July 2023 1 July 2023 to 30 June 2028 | $6.3M $6,277,169 |
Traymark Industrial Caravans Pty Ltd ABN 75131751883 | Queensland Health | Mobile Dental Clinics, Single Surgery [SOA547 - 2020] Classified by the publisher as Medical Equipment SP_Contract Disclosure Report 2023-24 — contract HSQ98455-1 — largest of 2 published entries | 25 September 2020 1 October 2020 to 30 September 2025 | $6.3M $6,274,277 |
Durack Civil Pty Ltd | Economic Development Queensland | Early Works and Civil (PWS) - MeadowbrookEDQ Contract Disclosure 2025-26 — contract EDQ-5436-25 | 26 March 2026 26 March 2026 to 11 March 2026 | $6.3M $6,269,005 |
SCHOOL PLUS FOUNDATION LIMITED | DOE | Yarrabilba State School Outsid Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-14-8 | 9 January 2018 until 21 January 2027 | $6.3M $6,261,507 |
FUJITSU AUSTRALIA LTD | DOE | End User Computing Hardware an Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2022/23 — contract DET84891-4 | 25 February 2020 until 30 April 2025 | $6.2M $6,248,537 |
RPQ Spray Seal Pty Ltd | Transport and Main Roads | CN-23782 FTZD-3988 2024-2025 Fitzroy District Reseal ProgramContract Disclosure report 2025-2026 — contract CN-23782 — largest of 3 published entries | 25 November 2024 | $6.2M $6,245,323 |
Kane Constructions (Qld) P/L | Department of Housing and Public Works | 202887_B91912 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 12 December 2025 | $6.2M $6,245,267 |
Future Fitouts Qld Pty Ltd ABN 95146225863 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500372104 | 9 April 2026 | $6.2M $6,241,968 |
Aboriginal and Torres Strait Islander Community Health Service Brisbane Limited | DOH_HPSP | Mental Health Social and Emotional Wellbeing ServicesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11557 | 17 July 2024 1 July 2024 to 30 June 2029 | $6.2M $6,213,717 |
MEGA ELECTRICS AUS ABN 33497030926 | Racing Queensland | CON02883 - Redcliffe Lighting Project (V1 - RQ04057 & V2 - RQ04347 for $603869.2)Racing Queensland Contract Disclosure Report - as at end of May 2025.csv — contract CON02883 — largest of 5 published entries | 9 June 2025 1 May 2025 to 30 June 2025 | $6.2M $6,208,552 |
Cerner Corporation Pty Ltd | eHealth Queensland | Caboolture Kilcoy Hosp Adv ieMR RollouteHealth Queensland Contract Disclosure Report 2024-25 | 7 March 2025 | $6.2M $6,193,054 |
NORTHBUILD CONSTRUCTION QLD PTY LTD ABN 86112429302 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500360523 | 12 August 2025 | $6.2M $6,184,019 |
HAWLEY CONSTRUCTIONS PTY LTD ABN 45099106724 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500372626 | 10 April 2026 | $6.2M $6,183,779 |
Gold Coast Youth Service Inc | Department of Housing and Public Works | 33.6 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $6.2M $6,173,426 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | Social ServicesDHPW Contract Disclosure Report 2025 Financial Year | 30 May 2025 | $6.2M $6,153,913 |
Paynter | Department of Housing and Public Works | B85504 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 April 2025 | $6.1M $6,145,695 |
Network Rail Consulting Pty Ltd | Transport and Main Roads | Project Delivery team - ETCS L2 on Sector 1 SouthContract Disclosure report 2026-2027 — contract CN-24540 — largest of 3 published entries | 1 August 2025 | $6.1M $6,145,434 |
Mind Australia Limited | DOH_HPSP | Individual Recovery Support Program - MackayHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11233 | 30 June 2023 1 July 2023 to 30 June 2027 | $6.1M $6,140,801 |
Ventia Pty Limited | Transport and Main Roads | SCD - CN-19653 Beaudesert Nerang Road Biddaddaba Road To Elysian Fields upgradeContract Disclosure report 2025-2026 — contract CN-19653 — largest of 2 published entries | 27 June 2025 | $6.1M $6,132,342 |
Silverstrand Developments Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater-Contract-Disclosure-Report-2026-27 | 2 July 2026 | $6.1M $6,129,454 |
HCCM PTY LTD ABN 47124138567 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500335120 | 25 February 2026 | $6.1M $6,128,430 |
Refer to Queensland Government Arrangements Directory | Queensland Health | SOA001 (HSQ94540) Dental Consumables Classified by the publisher as Medical Goods and Services SP_Contract Disclosure Report 2025-2026 — contract HSQ94540 | 28 November 2025 1 December 2025 to 30 November 2026 | $6.1M $6,120,000 |
GOLD COAST PRIVATE HOSPITAL ATF GCPH HOSPITAL TRUST | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 28 November 2025 | $6.1M $6,111,757 |
CAMP AUSTRALIA PTY LTD | DOE | Ormeau State School - Outside Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-16-61 — largest of 2 published entries | 11 October 2022 11 October 2022 to 10 October 2031 | $6.1M $6,107,400 |
CAMP AUSTRALIA PTY LTD | DOE | Meringandan State School - Out Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2021/22 — contract DETE101234-16-59 | 16 June 2022 until 15 June 2031 | $6.1M $6,103,710 |
J. HUTCHINSON PTY. LTD. | Townsville Hospital & Helath Service | Head Contractor CT Scanner Charters Towers Classified by the publisher as 3. Building Construction & Maintenance thhs-contractdisclosure-fy-2024-2025.csv — contract THHS117921 | 1 February 2025 from 1 February 2025 | $6.1M $6,102,139 |
Translationz Pty Ltd; 2M Language Services; Deaf Services Limited; Oncall Language Services Pty Ltd; VITS LanguageLink ABN 64103334523;75120503 | Qld Health | Provision of Language Services (Interpreting and Translation) Classified by the publisher as General Goods and Services SP_Contract Disclosure Report 2024-25 | 26 May 2025 1 February 2018 to 31 December 2025 | $6.1M $6,100,000 |
Sharehouse Youth Programs Inc | Department of Housing and Public Works | 60.3 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $6.1M $6,094,649 |