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 29 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Encircle Ltd | Department of Housing and Public Works | 27.15 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $4.0M $4,003,736 |
TEW/Electrical Workshop Australia Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater-Contract-Disclosure-Report-2026-27 | 24 August 2026 | $4.0M $4,000,294 |
FUJIFILM AUSTRALIA ABN 80000064433 | DoE | Managed Print Service Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2020/21 — contract DET82066 | 1 May 2021 until 30 April 2026 | $4.0M $4,000,000 |
Bremer Ford | Queensland Rail | 2025 WOG QFLEET FY27 - BREMER FORD V2qr-contract-disclosure-fy2025-2026.csv — contract CW2329583 | 19 November 2025 | $4.0M $4,000,000 |
Moore Construction Services Pty Ltd | Queensland Rail | 2024 PLANT HIRE PANEL - MOORE CONSTRUCTION SERVICES PTY LTDqr-contract-disclosure-fy2025-2026.csv — contract CW2314431 — largest of 2 published entries | 20 May 2025 | $4.0M $4,000,000 |
The Traffic Design Company Pty Ltd | Queensland Rail | 2025 TRAFFIC MANAGEMENT SERVICES PANEL - THE TRAFFIC DESIGN COMPANY PTY LTDqr-contract-disclosure-fy2025-2026.csv — contract CW2323189 — largest of 6 published entries | 12 March 2025 | $4.0M $4,000,000 |
RPS AAP CONSULTING PTY LTD ABN 97117883173 | 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 4500373192 | 3 February 2026 | $4.0M $4,000,000 |
CE3 Consultants. 12 x Consultants Kenesis Jacobs North Projects RP Infrastructure Turner & Townsend | Transport and Main Roads | Independent Estimating ReviewContract Disclosure report 2025-2026 — contract PMD01/25 | 30 June 2025 | $4.0M $4,000,000 |
ELYSIUM DIGITAL PTY LTD | The Public Trustee Of Queensland | ICT Professional ServicesPublic Trust Office Contract Disclosure report 2025-2026 (July 2025 - March 2026) | 15 July 2025 | $4.0M $4,000,000 |
Stanwell Corporation Limited | The University of Queensland | Utilities - Electricity & GasThe University of Queensland Contract Disclosure 2025-2026 | 14 April 2026 | $4.0M $4,000,000 |
SAP Australia Pty Ltd ABN 26003682504 | QH_CES | Provision of Professional Services Classified by the publisher as Informationn and Communication Technology QH Corporate Enterprise Solutions_Contract disclosure report_2024-25.xlsx — contract 3063018494 | 20 December 2024 3 March 2025 to 31 December 2030 | $4.0M $3,986,915 |
Quadric Pty Ltd | Department of Housing and Public Works | 200881_B91925 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 15 December 2025 | $4.0M $3,985,442 |
Apunipima Cape York Health Council Limited | DOH_HPSP | Alcohol and Other Drugs Non-Residential Rehabilitation Treatment - ApunipimaHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11084 | 2 August 2022 1 July 2022 to 30 June 2027 | $4.0M $3,983,950 |
Queensland Injectors Health Network Limited | DOH_HPSP | Prevention, Testing, Treatment and ManagementHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-12087 | 19 June 2026 1 July 2026 to 30 June 2027 | $4.0M $3,979,449 |
Bryant Building Contractors P/L | Department of Housing and Public Works | B89203 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 23 April 2025 | $4.0M $3,964,990 |
SCHOOL PLUS FOUNDATION LIMITED | DoE | Worongary State School - Outsi Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2019/20 — contract DETE101234-14-12 — largest of 2 published entries | 28 January 2020 until 27 January 2029 | $4.0M $3,963,420 |
Arup Australia Pty Ltd | Transport and Main Roads | MTR - Chermside Bus Interchange and Northern Transitway (Latham Street to The Boulevard) planningContract Disclosure report 2025-2026 — contract CN-26489 | 5 May 2026 | $4.0M $3,960,000 |
Goondir Aboriginal & Torres Strait Islander Corporation for Health Services | DOH_HPSP | Growing Deadly FamiliesDOH-HPSP Contract Disclosure report for 2024-25 | 14 February 2025 | $4.0M $3,957,961 |
SAFE SHOT AUSTRALIA PTY LTD | QPS | TYRE DEFLATION DEVICESContract Disclosure QPS & IGEM 2025 - 2026 | 21 November 2025 | $4.0M $3,953,088 |
Kane Constructions (QLD) P/L | Department of Housing and Public Works | B83198 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 22 April 2025 | $4.0M $3,950,954 |
J. HUTCHINSON PTY. LTD. ABN 52009778330 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500363015 | 20 January 2026 | $3.9M $3,940,983 |
Fultan Hogan | Transport and Main Roads | Asphalt Program State Roads FY25-26Contract Disclosure report 2025-2026 — contract CN-26016 | 23 March 2026 | $3.9M $3,931,857 |
Cultural Heritage Solutions Pty Ltd | Transport and Main Roads | FND DRFA Event 24E Cultural Heritage Monitoring for Captain Cook Hwy during delivery of TIC-TPCContract Disclosure report 2026-2027 — contract CN-24603 — largest of 2 published entries | 1 July 2025 | $3.9M $3,930,817 |
CONCENTIS PTY LTD ABN 65129741877 | Gladstone Area Water Board | Labour Hire Classified by the publisher as General Goods and Services Gladstone Area Water Board Contract Disclosure Report 2025/26 — contract PU033414 — largest of 2 published entries | 14 August 2024 14 August 2024 to 30 June 2026 | $3.9M $3,930,269 |
Boral Resources (QLD) Pty. Limited | Transport and Main Roads | RTCNS 33/26 Asphalt Pavement Repair Works (Mill & Fill) – DRFA RW 24E 25J Tableland, Cassowary Coast & Cook ShireContract Disclosure report 2026-2027 — contract RTCNS 33/26 | 15 July 2026 | $3.9M $3,928,154 |
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 4500378505 | 29 April 2026 | $3.9M $3,917,952 |
Regional Housing Limited | Department of Housing and Public Works | 57.05.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 7 August 2025 | $3.9M $3,917,554 |
Blackwood Projects Pty Ltd C100539 | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 23 July 2025 | $3.9M $3,917,327 |
Institute for Urban Indigenous Health Ltd | DOH_HPSP | Birthing in Our Communities - Jajum Bajara Bayside (Redlands)HPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10815 | 24 February 2022 1 February 2022 to 30 June 2028 | $3.9M $3,916,664 |
The Pail Company Pty Ltd ABN 58600365599 | Department of Primary Industries | Unmanned Aerial Treatment for Fire Ants (FAST) Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DPI25105 | 25 May 2026 until 31 August 2026 | $3.9M $3,915,569 |
SCHOOL PLUS FOUNDATION LIMITED ABN 45160942923 | DoE | Elanora State School - Outside Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2020/21 — contract DETE101234-12-13 | 14 December 2020 until 13 December 2029 | $3.9M $3,914,100 |
City of Gold Coast | Transport and Main Roads | CN-27388 Pimpama Jacobs Well Road, Wharf Road and Old Wharf Road (Pimpama)Contract Disclosure report 2026-2027 — contract CN-27388 | 27 August 2026 | $3.9M $3,913,996 |
Queensland Aboriginal and Islander Health Council | DOH_HPSP | Improving Immunisation Coverage Among Indigenous QueenslandersHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10789 | 21 May 2020 1 July 2020 to 30 June 2029 | $3.9M $3,911,944 |
MEDTRONIC AUSTRALASIA PTY LTD | Metro North Hospital & Health Service | Consumables-MNHHS127653MNHHS Contract Disclosure FY 2025-26 | 1 August 2025 | $3.9M $3,905,000 |
SUNSTATE ELECTRICAL PTY. LTD. | Metro North Hospital & Health Service | Engineering-MNHHS121190MNHHS Contract Disclosure FY 2024-25 | 1 December 2024 | $3.9M $3,905,000 |
Bellwether Contractors Pty Ltd | Transport and Main Roads | High Friction Surface Treatment and Safety Upgrade Works – Old Northern Road, Drake Street to Cayley StreetContract Disclosure report 2025-2026 — contract CN-25557 | 24 December 2025 | $3.9M $3,900,386 |
Ozcare ABN 58072422925 | Metro South Health | — Classified by the publisher as Clinical Services mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS129637 | 1 November 2025 | $3.9M $3,900,000 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | Microsurfacing Safety Treatment Works - Various Sections - Bruce HighwayContract Disclosure report 2025-2026 — contract CN-26900 | 29 June 2026 | $3.9M $3,897,642 |
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 4500343552 | 3 July 2025 | $3.9M $3,889,629 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | Metro North Hospital & Health Service | Service Contract Classified by the publisher as Medical Goods and Services MNHHS Contract Disclosure FY 2026-27 — contract MNHHS 61453-59 | 30 July 2026 | $3.9M $3,886,303 |
Australia Electronic Maintenance | CHQHHS | Electronic Security System - Implementation and Yr1 onlyCHQHHS Contract Disclosure 1 July 2025 - June 2026 | 18 December 2025 | $3.9M $3,885,311 |
RODERICK STREET DAY HOSPITAL PTY LTD ABN 63615602036 | WMHHS | Ophthalmology Services Classified by the publisher as Medical West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS119611 — largest of 2 published entries | 1 December 2023 1 December 2023 to 30 November 2025 | $3.9M $3,868,182 |
SHADFORTH�S CIVIL PTY LTD T/AS SHADFORTH | Economic Development Queensland | Civil Construction Services - Coolum Industrial Stage 2AEDQ Contract Disclosure 2025-26 — contract EDQ-3989-23-V01 | 4 December 2024 4 December 2024 to 5 August 2028 | $3.9M $3,868,000 |
West Built Homes | Department of Housing and Public Works | 203220_K04108 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 4 December 2025 | $3.9M $3,866,858 |
Danny Forbes Transport P/L | Queensland Rail | 2021 TRANSPORT SERVICES PANEL - DANNY FORBES TRANSPORT PTY LTDqr-contract-disclosure-fy2025-2026.csv — contract CW2322163 — largest of 3 published entries | 18 December 2024 | $3.9M $3,864,364 |
AMC SOFTWARE AUSTRALIA PTY LTD ABN 38097606141 | Queensland Department of Education | Software - Software Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500344090 | 6 January 2026 | $3.9M $3,863,496 |
Sunrise Way Rehabilitation Limited | DOH_HPSP | Alcohol and Other Drugs Residential Treatment - Sunrise WayHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10802 | 11 July 2022 1 July 2022 to 30 June 2027 | $3.9M $3,863,004 |
North Queensland Combined Womens Services Incorporated | Department of Housing and Public Works | 69.26 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 10 June 2026 | $3.9M $3,858,315 |
ASSET POWER SOLUTIONS PTY LTD | Metro North Hospital & Health Service | Indirect Supplies-4304299482MNHHS Contract Disclosure FY 2024-25 | 2 December 2024 | $3.9M $3,853,229 |
J. HUTCHINSON PTY LTD ABN 52009778330 | WMHHS | Stage B - Gatton Hospital Staff Accommodation� Design and Construct Classified by the publisher as Building Constructions & Maintenance West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS122016 | 2 August 2024 2 August 2024 to 1 March 2025 | $3.9M $3,851,797 |