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 30 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Multiple - Header Deed | Metro North Hospital & Health Service | Corporate Goods & Services-MNHHS130706MNHHS Contract Disclosure FY 2025-26 | 17 April 2026 | $3.9M $3,850,000 |
RRMC PTY LIMITED | QPS | SUPPLY OF SECURITY SERVICESContract Disclosure QPS & IGEM 2025 | 19 December 2024 | $3.9M $3,850,000 |
MULTICAP LIMITED | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 17 July 2025 | $3.9M $3,850,000 |
Search4 Pty Ltd | Department of Housing and Public Works | K03371 - Field Release Order - General Goods And Services - Temp & Cont Workers Pref Supplier Panel - Office & Admin - General [Office & Admin - General]DHPW Contract Disclosure Report 2025 Financial Year | 6 May 2025 | $3.9M $3,850,000 |
MULTICAP LIMITED ABN 40120240686 | GCHHS | Discharge services Classified by the publisher as Services Contract GCHHS Contract Disclosure Report 2026-27 — contract GCHHS119323 | 8 July 2026 | $3.9M $3,850,000 |
Hutchinson Builders | Department of Housing and Public Works | 200061_K06710 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 17 December 2025 | $3.8M $3,825,407 |
AMAZE EARLY EDUCATION GROUP | DoE | QED99947 - Boronia Heights Sta Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2019/20 — contract DETE101234-2-3 — largest of 2 published entries | 28 January 2020 until 27 January 2029 | $3.8M $3,823,560 |
Myuma Pty Ltd 2030597578 | Transport and Main Roads | NWD RMPC 2025-2027 - Myuma Group - Mt Isa City CouncilContract Disclosure report 2025-2026 — contract CN-24308 | 1 July 2025 | $3.8M $3,822,663 |
Cultural Heritage Solutions Pty Ltd | Transport and Main Roads | FND DRFA Event 24E Cultural Heritage Monitoring for Kennedy Hwy (Cairns - Mareeba) during delivery of TIC-TPCContract Disclosure report 2024-2025 — contract CN-24602 | 1 July 2025 | $3.8M $3,817,770 |
FOCUS CONSTRUCT PTY LTD ABN 81161693134 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500376666 | 10 April 2026 | $3.8M $3,812,573 |
Freyssinet Australia Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 27 January 2026 | $3.8M $3,810,830 |
Peach Tree Perinatal Wellness Inc | DOH_HPSP | Perinatal Mental Health Community Support ServicesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-12070 | 12 June 2026 1 July 2026 to 30 June 2028 | $3.8M $3,808,323 |
Hutchinson Builders | Department of Housing and Public Works | K08460_200061 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 8 August 2025 | $3.8M $3,799,297 |
OMEGA CHEMICALS | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 26 March 2026 | $3.8M $3,784,000 |
FUJIFILM BUSINESS INNOVATION | QPS | PRINT AND IMAGE AS A SERVICE (PLAAS)Contract Disclosure QPS & IGEM 2025 - 2026 | 25 November 2025 | $3.8M $3,783,655 |
Bidfood Rockhampton | Queensland Rail | 2025 FOOD AND BEVERAGE PANEL - BIDFOODqr-contract-disclosure-fy2025-2026.csv — contract CW2324424 — largest of 3 published entries | 12 August 2025 | $3.8M $3,778,000 |
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 4500376927 | 30 March 2026 | $3.8M $3,775,272 |
CLINICAL KNOWLEDGE MANAGEMENT P/L | Metro North Hospital & Health Service | Indirect Supplies-4304797544MNHHS Contract Disclosure FY 2024-25 | 30 June 2025 | $3.8M $3,773,000 |
National Stroke Foundation | DOH_HPSP | StrokeLink ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11249 | 24 March 2023 1 July 2023 to 30 June 2028 | $3.8M $3,772,909 |
Wirtgen Australia Pty Ltd | Transport and Main Roads | FMU 002_26 Stabiliser RecyclerContract Disclosure report 2025-2026 — contract FMU 002_26 | 26 September 2025 | $3.8M $3,772,642 |
WORKPAC HEALTHCARE PTY LTD ABN 23130095135 | WMHHS | Nursing Agency & Midwifery Services 22-23 (WorkPac) Classified by the publisher as Medical West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS113906-11 — largest of 3 published entries | 11 July 2023 1 July 2022 to 30 June 2025 | $3.8M $3,770,000 |
Communify Queensland Ltd | DOH_HPSP | Springboard Program - AOD Non-Residential Rehabilitation Treatment ServicesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10794 | 17 February 2023 1 February 2023 to 30 June 2027 | $3.8M $3,765,222 |
TRIPLESDATA PTY LTD ABN 78620038084 | Racing Queensland | CON03839 - Master Agreement - GPS Tracking System & Service Maintenance (V1 - RQ04289)Racing Queensland Contract Disclosure Report - as at end of May 2025.csv — contract CON03839 — largest of 3 published entries | 22 May 2025 1 December 2022 to 30 November 2027 | $3.8M $3,758,590 |
Palm Island Aboriginal Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11934 | 24 September 2025 1 July 2025 to 30 June 2033 | $3.8M $3,757,794 |
Yarrabah Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11889 | 29 July 2025 1 July 2025 to 30 June 2033 | $3.8M $3,757,750 |
Yarrabah Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 29 July 2025 | $3.8M $3,757,750 |
Anglicare North Queensland Limited | Department of Housing and Public Works | 7.27 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $3.8M $3,754,011 |
Equipped Civil & Earthmoving | Queensland Rail | 2025 - CIVIL AND STRUCTURAL WORKS PANEL - PCP CIVILqr-contract-disclosure-fy2025-2026.csv — contract CW2326964 — largest of 4 published entries | 30 July 2025 | $3.8M $3,750,000 |
STRATEGIC SECURITY CONSULTANTS | QPS | SUPPLY OF STATIC GUARDContract Disclosure QPS & IGEM 2025 - 2026 | 3 September 2025 | $3.7M $3,748,947 |
Regional Housing Limited | Department of Housing and Public Works | 57.11 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 6 May 2026 | $3.7M $3,748,734 |
Dronework Technologies Australia Pty Ltd ABN 97651534226 | Department of Primary Industries | Remote Piloted Aircraft (RPA- Drone Services) Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DPI25140 | 23 April 2026 until 30 June 2027 | $3.7M $3,743,438 |
Insight Enterprises Australia Pty Ltd ABN 47058645677 | Department of Primary Industries | Microsoft AZURE 2025-2026 Cloud Purchases Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract ITPC20251520 | 30 June 2026 until 30 June 2026 | $3.7M $3,741,990 |
Anglicare North Queensland Limited | Department of Housing and Public Works | 7.28 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $3.7M $3,740,037 |
Transmax Pty Ltd | Transport and Main Roads | CN-23947 SNO STREAMS Platform Maintenance - Tranche 3 - Arterials Development - FY24-25Contract Disclosure report 2025-2026 — contract CN-23947 — largest of 2 published entries | 7 May 2025 | $3.7M $3,740,000 |
Trace Project Management Pty Ltd | Cross River Rail Delivery Authority | CRRDA-100048-V6 Program Controls OfficeCross River Rail Delivery Authority Contract Disclosure Report June 2025 — contract CRRDA-100048 — largest of 2 published entries | 19 March 2025 | $3.7M $3,739,227 |
Veolia Environmental Services | The University of Queensland | Utilities - Waste DisposalThe University of Queensland Contract Disclosure 2024-2025 | 21 January 2025 | $3.7M $3,734,965 |
Shelter Housing Action Cairns Association Incorporated | Department of Housing and Public Works | 61.1 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $3.7M $3,734,600 |
Co Spaces Pty Ltd | Economic Development Queensland | Building and Tenant Management Services � Creative Innovation Hub & Workshops (CIH&W) Classified by the publisher as General Goods and Services EDQ Contract Disclosure 2024-25 — contract EDQ-4586-24 | 17 December 2024 17 December 2024 to 1 April 2030 | $3.7M $3,728,993 |
R P Infrastructure Pty LTd | Department of Sport, Racing, Olympic and Paralympic Games | Professional Contractor ServicesDSROPG Contract Disclosure Report Qtr 1 & 2 FY 2025-26.csv — contract 23DTIS086 | 8 December 2023 8 December 2023 to 30 December 2026 | $3.7M $3,725,281 |
AECOM Australia Pty Ltd | Transport and Main Roads | FND Kuranda Range Road Resilience (KRR) Safety and Resilience Upgrade Strategy & Link PlanningContract Disclosure report 2024-2025 — contract CN-23427 | 21 May 2025 | $3.7M $3,721,760 |
CLEANAWAY PTY LTD ABN 79000164938 | QLD Health Services | Waste Management and Resource Recovery [CHHHS] Classified by the publisher as Facilities Management and Maintenance SP_Contract Disclosure Report 2024-25 — contract CSCSD111087-1-14 | 1 October 2023 1 October 2023 to 30 September 2026 | $3.7M $3,720,000 |
STRATEGIC BUILDERS PTY LTD ABN 41113408843 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500358818 | 27 April 2026 | $3.7M $3,711,012 |
Adasa Sistemas Consortium | DLGWV | Rural Water Futures Delivery Partner Classified by the publisher as ICT DLGWV disclosures - January to February 2025 — contract ITPC20241299SWP-1314 | 24 January 2025 30 January 2025 to 29 January 2027 | $3.7M $3,707,402 |
THOMSON ADSETT PTY LTD ABN 76105314654 | Queensland Department of Education | Construction - Building contractors and consultants Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500350581 | 24 December 2025 | $3.7M $3,703,402 |
Boral Resources (Qld) Pty Limited | Transport and Main Roads | DDWD - CN-26972 - 2026-27 Asphalt Surfacing Package 1Contract Disclosure report 2026-2027 — contract CN-26972 | 2 September 2026 | $3.7M $3,703,198 |
inCommunity Inc | Department of Housing and Public Works | Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) — largest of 4 published entries | 5 September 2025 | $3.7M $3,702,076 |
Doval Constructions (Qld) Ltd | Transport and Main Roads | SCD - CN-25229 - UREPA - DRFA 25EContract Disclosure report 2026-2027 — contract CN-25229 — largest of 2 published entries | 26 May 2026 | $3.7M $3,697,737 |
UNITY WATER | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 22 May 2025 | $3.7M $3,697,708 |
Richardson'S Building Service | Department of Housing and Public Works | B69824 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 23 April 2025 | $3.7M $3,696,299 |
Nileport Projects Pty Ltd | Department of Housing and Public Works | B68303 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 4 April 2025 | $3.7M $3,695,550 |