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 21 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Colas Queensland Pty Ltd | Transport and Main Roads | SCD - CN-20828 - Tugun Bypass Resurfacing (Stewart Road to Border)Contract Disclosure report 2026-2027 — contract CN-20828 — largest of 3 published entries | 17 October 2025 | $5.7M $5,720,000 |
JABIRU COMMUNITY YOUTH AND CHILDREN'S SERVICES ABN 79178789935 | DoE | Bay View State School - Outsid Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2020/21 — contract DETE101234-9-18 | 27 January 2021 until 26 January 2030 | $5.7M $5,693,400 |
Mareeba Community Housing Company Ltd | Department of Housing and Public Works | 47.1 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $5.7M $5,678,483 |
ATCO STRUCTURES & LOGISTICS PTY LTD ABN 71083902309 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500341095 | 9 February 2026 | $5.7M $5,671,114 |
QUEENSLAND POLICE-CITIZENS YOUTH WELFARE ASSOCIATION | DOE | Eimeo Road State School - Outs Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2021/22 — contract DETE101234-13-106 | 28 April 2022 until 27 April 2031 | $5.7M $5,664,600 |
AEX Institute Pty. Limited ABN 20106311086 | Queensland Corrective Services | Vocational Education and Training including Language, Literacy and Numeracy Classified by the publisher as General Goods and Services Contract Disclosure 2026-27 — contract QCS-449 | 10 July 2026 | $5.6M $5,648,298 |
Stabilised Pavements of Australia Pty Ltd | Transport and Main Roads | RTMC0226 Provision of Pavement Strengthening WorksContract Disclosure report 2025-2026 — contract RTMC0226 | 4 June 2026 | $5.6M $5,638,705 |
Gold Coast Private Hospital | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 30 July 2025 | $5.6M $5,637,566 |
Arthur J. Gallagher & Co (Aus) Limited | Griffith University | InsuranceGriffith University Contract Disclosure Report 2025-2026 — contract 2188988 | 16 June 2026 | $5.6M $5,629,568 |
Kellogg Brown & Root Pty Ltd | Transport and Main Roads | NCR Design - Caloundra Road & Bellvista Boulevard Intersection UpgradeContract Disclosure report 2026-2027 — contract CN-27109 | 10 July 2026 | $5.6M $5,628,856 |
Lendlease Construction P/L | Department of Housing and Public Works | 200932_#000555299 - Non Order Invoice - Dor And Settlement [Professional & Technical Svcs]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 August 2025 | $5.6M $5,613,411 |
Signature Care Operations PTY ABN 83163637143 | Wide Bay Hospital & Health Service | Interim Care Bed Accommodation Classified by the publisher as Medical Labour and Services WBHHS Open Data Contract Disclosure FY24/25-September2024 — contract WBHHS124993 | 30 September 2024 30 September 2024 to 29 September 2026 | $5.6M $5,608,203 |
Family Emergency Accommodation Townsville Inc | Department of Housing and Public Works | 28.4 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $5.6M $5,602,405 |
EVANS BUILT PTY LTD ABN 61120743099 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500356912 | 12 August 2025 | $5.6M $5,590,081 |
PAYNTERS PTY LTD ABN 32060951162 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500336655 | 10 March 2026 | $5.6M $5,571,560 |
QUEENSLAND POLICE-CITIZENS YOUTH WELFARE ASSOCIATION ABN 58009666193 | Queensland Department of Education | QG-DoE198 - Corporate Procurement - GGS OSHC - GGS - OSHC - Pre-Qualified Panel (PQP) - PQP QED116585 Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE198 | 10 December 2025 | $5.6M $5,570,730 |
WILEY & CO. PTY. LTD. ABN 40010604869 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500365200 | 20 November 2024 | $5.6M $5,558,214 |
WILEY & CO. PTY. LTD. ABN 40010604869 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500365200 | 1 July 2025 | $5.6M $5,558,214 |
BMD CONSTRUCTIONS PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 | 26 May 2025 | $5.6M $5,555,461 |
Cls Trading Co Pty Ltd ABN 51639185229 | Queensland Health | Laundry Services [CQHHS] Classified by the publisher as General Goods and Services Department of Health Contract Disclosure Reporting 2026-27 — contract QH-2000128 | 12 August 2026 | $5.6M $5,555,000 |
Hutchinson Builders | Department of Housing and Public Works | B85233 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 15 May 2025 | $5.6M $5,550,833 |
Colas Queensland Pty Ltd | Transport and Main Roads | NCR - Pavement Resurfacing Redcliffe RoadContract Disclosure report 2026-2027 — contract CN-24382 — largest of 2 published entries | 9 December 2025 | $5.5M $5,548,589 |
DGM Psychology Pty Ltd ABN 71633076650 | Queensland Corrective Services | Provision of Specialised Assessment and Intervention Services Classified by the publisher as Medical Goods and Services Contract Disclosure 2025-26 — contract QCS171.1819 | 9 December 2025 | $5.5M $5,542,908 |
Hutchinson Builders | Department of Housing and Public Works | 200350_K19233 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 26 March 2026 | $5.5M $5,533,001 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | Microsurfacing Program on State Controlled Roads for Mackay Whitsunday District - FY26-27Contract Disclosure report 2025-2026 — contract CN-26367 | 21 May 2026 | $5.5M $5,531,507 |
INTREC MANAGEMENT (QLD) PTY LTD | Arts Queensland | CIW14 - QPAC Theatre Seating Renewal Project - Lyric Classified by the publisher as Building Construction & Maintenance Contract Disclosure Report December 2024 — contract FO00273 | 16 December 2024 | $5.5M $5,528,307 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.85 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $5.5M $5,514,621 |
BLUE CARE UNITINGCARE QUEENSLAND LIMITED | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 1 August 2025 | $5.5M $5,508,580 |
Built QLD Pty Ltd and Sacyr Construction Australia Pty Ltd | Games Independent Infrastructure and Coordination Authority | Construction Servicesgiica-contract-disclosure-0926.csv — contract GF25/1189 A | 27 October 2025 | $5.5M $5,500,000 |
BESIX Watpac and John Holland | Games Independent Infrastructure and Coordination Authority | Construction Servicesgiica-contract-disclosure-0926.csv — contract GF25/1189 B | 28 October 2025 | $5.5M $5,500,000 |
Toll Global Logistics Division(3094637) | Dep_Health | Imm Program Warehousing & LogisticsPopulation Health Contract Disclosure Report 2025-26 | 1 July 2025 | $5.5M $5,500,000 |
Toll Global Logistics Division(3094637) | Dep_Health | Imm Program Warehousing & LogisticsPopulation Health Contract Disclosure Report 2025-26 | 24 October 2025 | $5.5M $5,500,000 |
Toll Global Logistics | Dep_Health | HSQ116794 Qld Health Immunisation Program Warehousing and logisticsPopulation Health Contract Disclosure Report 2026 -27 — contract 122583 | 25 March 2026 1 July 2026 to 30 June 2027 | $5.5M $5,500,000 |
Stanwell Corporation Limited | The University of Queensland | Utilities - Electricity & GasThe University of Queensland Contract Disclosure 2025-2026 | 29 January 2026 | $5.5M $5,500,000 |
WATPAC CONSTRUCTION PTY LTD ABN 71010462816 | GCHHS | Variation to Principal Building Contractor, to construct the SMHRU buildingGCHHS Contract Disclosure 2024 - 25 CSV.csv — contract GCHHS110810-7 | 25 November 2024 from 25 November 2024 | $5.5M $5,500,000 |
Alinta Energy Retail Sales Pty Ltd ABN 22149658300 | Darling Downs Hospital and Health Service | Gas Supply Classified by the publisher as General Goods and Services 2025-2026 FY_DDHHS_Contract Disclosure Report.csv — contract DDHHS123118 | 17 July 2025 | $5.5M $5,500,000 |
GHD Pty Ltd & Mott MacDonald Australia Pty Limited | Transport and Main Roads | ETCS Technical AdvisorContract Disclosure report 2025-2026 — contract CN-25579 | 23 June 2025 | $5.5M $5,500,000 |
Brandons Welding Service | Department of Housing and Public Works | K00141 - Field Release Order - WO: 20399336 - General Goods And Services - Cone-top Downpipes - Planned Maintenance [Mechanical - General]DHPW Contract Disclosure Report 2025 Financial Year | 27 February 2025 | $5.5M $5,500,000 |
CLINICAL KNOWLEDGE MANAGEMENT PTY LTD | Metro North Hospital & Health Service | Information Technology-MNHHS127760MNHHS Contract Disclosure FY 2025-26 | 1 July 2025 | $5.5M $5,498,327 |
Pioneer North Queensland Pty Ltd | Transport and Main Roads | FND E17 25-26 State Network Asphalt Surfacing Program - Package 2Contract Disclosure report 2025-2026 — contract CN-24820 — largest of 5 published entries | 15 May 2025 | $5.5M $5,493,217 |
Joe Wagner Group Pty Ltd | Transport and Main Roads | CN-25462 - DDWD - New England Highway 22B Safety TreatmentsContract Disclosure report 2025-2026 — contract CN-25462 | 15 May 2026 | $5.5M $5,490,321 |
EVANS BUILT PTY LTD ABN 61120743099 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500332255 | 7 August 2025 | $5.5M $5,479,689 |
Nileport Projects Pty Ltd | Department of Housing and Public Works | B58162 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 20 December 2024 | $5.5M $5,465,492 |
Bellwether Contractors Pty Ltd | Transport and Main Roads | MTR- Warrego Highway, Bremer River Bridge – Variable Speed Limit Sign (VSLS) InstallationsContract Disclosure report 2026-2027 — contract CN-25820 — largest of 2 published entries | 26 March 2026 | $5.5M $5,463,191 |
Colas Queensland Pty Ltd | Transport and Main Roads | DDWD - CN-24799 - 2025-26 Darling Downs Reseal Package 3Contract Disclosure report 2025-2026 — contract CN-24799 — largest of 3 published entries | 25 August 2025 | $5.5M $5,461,244 |
Cht Ct Scanner Thhs117921 Hutchinson(3173288) | Townsville Hospital & Helath Service | Indirect Supplies-4304526103thhs-contractdisclosure-fy-2024-2025.csv | 12 March 2025 | $5.5M $5,457,399 |
Hall Contracting Pty Ltd | Transport and Main Roads | CN-25630 Port Douglas Maintenance DredgingContract Disclosure report 2025-2026 — contract CN-25630 | 19 December 2025 | $5.4M $5,448,230 |
Northern Peninsula Area Regional Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11949 | 28 October 2025 1 July 2025 to 30 June 2033 | $5.4M $5,435,918 |
Northern Peninsula Area Regional Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 28 October 2025 | $5.4M $5,435,918 |
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRISBANE ABN 61028995366 | Queensland Department of Education | QG-DoE75 - Corporate Procurement - GGS OSHC - GGS - OSHC - Conventional Contract (one-off purchase) - PQP116585 Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE75 | 22 August 2025 | $5.4M $5,428,350 |