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 24 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AtkinsRéalis Australasia Pty Ltd | Cross River Rail Delivery Authority | Rail Operation and Integration Technical Advisory (ROITA) ServicesCross River Rail Delivery Authority Contract Disclosure Report April 2025 — contract CRRDA-100393 | 28 March 2025 | $5.0M $4,970,346 |
Hutchinson Builders | Department of Housing and Public Works | B69919 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Consultants - General]DHPW Contract Disclosure Report 2025 Financial Year | 14 May 2025 | $5.0M $4,968,802 |
AGNOSTICO PTY LTD | Metro North Hospital & Health Service | Technology Procurement-MNHHS131528MNHHS Contract Disclosure FY 2025-26 | 5 June 2026 | $5.0M $4,967,357 |
Richardson's Building Service | Department of Housing and Public Works | 201293_B72243 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 January 2026 | $5.0M $4,962,723 |
Micah Projects Ltd | Department of Housing and Public Works | 48.29 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 May 2026 | $5.0M $4,953,109 |
Origin | Transport and Main Roads | CN-24747 SNO Origin - Electricity charges 2025-26Contract Disclosure report 2025-2026 — contract CN-24747 | 2 June 2025 | $5.0M $4,950,000 |
Central Western Queensland Remote Area Planning and Development Board | Department of Customer Services, Open Data and Small and Family Business | CDSB037-25/2 Provision of Small Business Support NetworkCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 July 2025 to 30 June 2026 | 21 April 2026 | $5.0M $4,950,000 |
Sullivan Nicolaides Pty Ltd ABN 38078202196 | Queensland Corrective Services | Provision of Drug Testing Consumables and Confirmatory Services Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS 313.1920 | 12 March 2025 | $4.9M $4,946,557 |
RPQ Spray Seal Pty Ltd | Transport and Main Roads | WB - 2025-2026 Reseals FCRC, GRC & SBRC (3477420 - DW-D002 & 3477421 - DW-D001)Contract Disclosure report 2025-2026 — contract CN-25314 — largest of 4 published entries | 20 November 2025 | $4.9M $4,942,989 |
TELSTRA CORPORATION LIMITED ABN 33051775556 | DoE | Information and Communication Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500367482 | 26 February 2025 | $4.9M $4,937,961 |
TELSTRA LIMITED ABN 64086174781 | DoE | Information and Communication Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500367647 | 27 February 2025 | $4.9M $4,937,961 |
QUEENSLAND POLICE-CITIZENS YOUTH WELFARE ASSOCIATION ABN 58009666193 | DoE | Scarborough State School Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2020/21 — contract DETE101234-13-94 | 4 February 2021 until 3 February 2030 | $4.9M $4,937,625 |
FITOUT AND REFURBISHMENT AUSTRALIA PTY L | Griffith University | Building Construction & MaintenanceGriffith University Contract Disclosure Report 2025-2026 — contract 404993 | 21 November 2025 | $4.9M $4,935,634 |
App Corporation Pty Limited | Transport and Main Roads | NTHD DRFA 25J CAVS Team - APP GroupContract Disclosure report 2025-2026 — contract CN-24638 — largest of 5 published entries | 17 April 2025 | $4.9M $4,929,848 |
KPGM Australia | Department of Housing and Public Works | PW00830 - AGCC CUP - Quantity SurveyorDHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 August 2025 | $4.9M $4,928,000 |
Energex Ltd ABN na | Health Infrastructure Queensland | Professional Services - Project Management Classified by the publisher as na 2025-26 Health Infrastructure Queensland Contract Disclosure Report — contract na | 20 August 2025 | $4.9M $4,926,567 |
ANGLICARE SOUTHERN QUEENSLAND | Metro North Hospital & Health Service | Clinical Services-MNHHS127660MNHHS Contract Disclosure FY 2025-26 | 27 October 2025 | $4.9M $4,904,900 |
Translational Research Institute (3026555) ABN 58155991662 | Department of Health | TRI Contributions Q1, Q2, Q3, Q4 2025Contract Disclosure Report 2024-25 | 1 January 2025 1 January 2025 to 31 December 2025 | $4.9M $4,891,736 |
Translational Research Institute (3026555) ABN 58155991662 | Department of Health | TRI Contributions Q1, Q2, Q3, Q4 2025Contract Disclosure Report 2024-25 | 31 December 2024 31 December 2024 to 30 December 2025 | $4.9M $4,891,736 |
Blanco Building Pty Ltd | Department of Housing and Public Works | 203098_K21257 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 5 May 2026 | $4.9M $4,884,806 |
DELOITTE RISK ADVISORY PTY LIMITED ABN 76611748184 | Queensland Department of Education | Services - ICT contractors and consultants Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500344107 | 17 December 2025 | $4.9M $4,866,952 |
IBM AUSTRALIA | Customer, Data and Small Business (CDSB) | IBM SOFTWARE LICENSING - MONTHLY LICENSE CHARGESCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 November 2024 to 30 June 2025 | 16 December 2024 | $4.9M $4,865,288 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | ND Asphalt Package 3 25-26Contract Disclosure report 2026-2027 — contract CN-24644 — largest of 2 published entries | 13 April 2026 | $4.9M $4,862,414 |
Telstra Corporation Limited | Queensland Rail | 2025 IN VEHICLE ASSET MANAGEMENT SYSTEMS (IVAMS) IMPLEMENTATION, SOFTWARE, SUPPORT AND MAINTENANCEqr-contract-disclosure-fy2025-2026.csv — contract CW2330977 | 4 February 2026 | $4.9M $4,861,401 |
Telstra Limited | Queensland Rail | 2025 IN VEHICLE ASSET MANAGEMENT SYSTEMS (IVAMS) IMPLEMENTATION, SOFTWARE, SUPPORT AND MAINTENANCEqr-contract-disclosure-fy2025-2026.csv — contract CW2332229 | 2 April 2026 | $4.9M $4,861,401 |
Foreshore Marine Pty Ltd | Transport and Main Roads | WBB926 Provision for Concrete Pile WorksContract Disclosure report 2025-2026 — contract WBB926 — largest of 3 published entries | 17 December 2024 | $4.9M $4,858,522 |
Modscape Commercial Pty Ltd | Department of Housing and Public Works | B73026 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical SvcsDHPW Contract Disclosure Report 2025 Financial Year | 31 January 2025 | $4.8M $4,848,000 |
Mater Misericordiae Ltd | DOH_HPSP | Alcohol and Other Drugs Psychosocial InterventionsHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11090 | 26 September 2022 1 July 2022 to 30 June 2027 | $4.8M $4,845,984 |
Nileport Projects Pty Ltd | Department of Housing and Public Works | B57657 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Consultants - General]DHPW Contract Disclosure Report 2025 Financial Year | 25 November 2024 | $4.8M $4,837,226 |
Ergon Energy | Transport and Main Roads | CN-24751 SNO Ergon Statewide Electricity unmetered supply charges FY25-26 Account A-29F66696Contract Disclosure report 2026-2027 — contract CN-24751 — largest of 2 published entries | 1 July 2025 | $4.8M $4,833,809 |
Mind Australia Limited | DOH_HPSP | Transitional Recovery Program (Forensic) - CairnsHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11741 | 27 February 2025 1 January 2025 to 30 June 2027 | $4.8M $4,825,117 |
Mind Australia Limited | DOH_HPSP | Transitional Recovery Program (Forensic) - CairnsDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 27 February 2025 | $4.8M $4,825,117 |
PFD Food Services Pty Ltd | Queensland Corrective Services | Provision of Food Products for Queensland Correctional Centres Classified by the publisher as CAT 1 - General Goods and Services Contract Disclosure 2021-22 — contract QCS 269.1920 | 15 March 2021 15 March 2021 to 31 March 2025 | $4.8M $4,824,060 |
The Corporation of the Synod of the Diocese of Brisbane | Department of Housing and Public Works | 69.23 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 10 June 2026 | $4.8M $4,822,791 |
Centacare North Queensland | Department of Housing and Public Works | 15.1 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $4.8M $4,812,268 |
Amazon Web Services Australia Pty Ltd ABN 63605345891 | Queensland Reconstruction Authority | Amazon Web Services Classified by the publisher as ICT QRA Contract Disclosure Report July 2024 - June 2025 — contract QRA-2024-013 | 25 June 2025 1 October 2024 to 30 September 2027 | $4.8M $4,812,132 |
The Corporation of the Trustees of the Roman Catholic Archdiocese of Brisbane | Department of Housing and Public Works | 70.8 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $4.8M $4,811,152 |
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRISBANE | DOE | Woodcrest State College - Outs Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-17-55 — largest of 2 published entries | 6 September 2022 6 September 2022 to 5 September 2031 | $4.8M $4,808,808 |
SKY CHANNEL PTY LTD | Racing Queensland | CON01364 - OB Broadcast Costs FY26Racing Queensland Contract Disclosure Report - as at end of December 2025 (incl. November) — contract CON01364 | 17 December 2025 | $4.8M $4,802,521 |
Mind Australia Limited | DOH_HPSP | Transitional Recovery Program - RockhamptonHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11740 | 27 February 2025 1 January 2025 to 30 June 2027 | $4.8M $4,802,050 |
Mind Australia Limited | DOH_HPSP | Transitional Recovery Program - RockhamptonDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 27 February 2025 | $4.8M $4,802,050 |
Community Accommodation and Support Agency Inc | Department of Housing and Public Works | 22.17 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $4.8M $4,799,065 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.82 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $4.8M $4,797,913 |
South Burnett CTC Inc | Department of Housing and Public Works | 64.8 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $4.8M $4,793,279 |
RPQ Spray Seal Pty Ltd | Transport and Main Roads | WB - 2024-2025 Reseals in BRC & NBRC Areas (3100444 - DW-D002 & 3100440 - DW-D001)Contract Disclosure report 2024-2025 — contract CN-23505 | 19 December 2024 | $4.8M $4,785,722 |
Pensar Construction Group Pty Ltd C101022 | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 28 April 2026 | $4.8M $4,783,417 |
Honeywell Ltd | Department of Housing and Public Works | K05589 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring]DHPW Contract Disclosure Report 2025 Financial Year | 11 June 2025 | $4.8M $4,777,976 |
Goldbridge Rehabilitation Services Inc | DOH_HPSP | Alcohol and Other Drugs Residential Treatment - GoldbridgeHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11074 | 27 June 2022 1 July 2022 to 30 June 2027 | $4.8M $4,767,505 |
DEBETREK | Metro North Hospital & Health Service | Information Technology-MNHHS128289-1MNHHS Contract Disclosure FY 2025-26 | 18 December 2025 | $4.8M $4,766,555 |
Broadlex Services ABN 56060581526 | WMHHS | Cleaning Services Classified by the publisher as General Goods and Services West Moreton Health Contract Disclosure 2025-2026 — contract WMHHS109671 — largest of 2 published entries | 18 July 2023 18 July 2023 to 3 June 2027 | $4.8M $4,766,365 |