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 33 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 4500374750 | 30 January 2026 | $3.4M $3,446,861 |
QSUPER | QFD | OtherContract Disclosure QFD FY 2025 — contract 1900144592 | 7 April 2025 | $3.4M $3,445,778 |
QUEENSLAND POLICE-CITIZENS YOUTH WELFARE ASSOCIATION ABN 58009666193 | Queensland Department of Education | QG-DoE163 - Corporate Procurement - GGS OSHC - GGS - OSHC - Licensing Agreement - PQPQED116585 Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE163 | 31 October 2025 | $3.4M $3,441,353 |
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 4500373427 | 16 December 2025 | $3.4M $3,439,479 |
Brook RED Ltd | DOH_HPSP | Crisis Support Space - Princess Alexandra HospitalHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11245 | 26 June 2023 1 July 2023 to 30 June 2027 | $3.4M $3,435,501 |
Mind Australia Limited | DOH_HPSP | Crisis Support Space - CairnsHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11241 | 29 June 2023 1 July 2023 to 30 June 2027 | $3.4M $3,435,501 |
Selectability Ltd | DOH_HPSP | Crisis Support Space - TownsvilleHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11204 | 26 June 2023 1 July 2023 to 30 June 2027 | $3.4M $3,435,501 |
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 4500339804 | 4 July 2025 | $3.4M $3,435,263 |
Smith & Nephew P/L ABN 68000087507 | Queensland Health | HSQ84953 - PROSTH13 Deed of Variation for Extension Classified by the publisher as Prosthetics Contract Disclosure Report 2023-24 — contract HSQ84953-3 | 26 February 2023 3 January 2024 to 28 February 2025 | $3.4M $3,433,755 |
OMEGA CHEMICALS | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 — largest of 2 published entries | 2 May 2025 | $3.4M $3,432,000 |
The Buckner Group | Queensland Rail | 2025 PROVISION OF PRINTING SERVICESqr-contract-disclosure-fy2025-2026.csv — contract CW2329678 | 23 April 2026 | $3.4M $3,431,301 |
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRISBANE | DoE | Chatswood Hills State School - Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2019/20 — contract DETE101234-17-39 | 13 July 2020 until 12 July 2029 | $3.4M $3,430,665 |
FK GARDNER & SONS PTY LTD | Racing Queensland | CON02810 - Greater Brisbane Greyhound Centre (GBGC) Construction ("The Q") (V1 - RQ04190)Racing Queensland Contract Disclosure Report - as at end of June 2025.csv — contract CON02810 — largest of 3 published entries | 31 December 2024 | $3.4M $3,423,609 |
AFRY Aurecon JV | Queensland Hydro | General Goods and ServicesQH Contract Disclosure March and April 2025 Final — contract CON-BUR-0435 | 29 January 2025 | $3.4M $3,420,886 |
SCHNEIDER ELECTRIC (AUSTRALIA) PTY LIMITED | THHS | ZZ-RP107737 - Building Management Systems Maintenance [THHS] Classified by the publisher as 3. Building Construction & Maintenance THHS FY22 Contract Disclosure report — contract ZZ-RP107737 | 1 July 2021 1 July 2021 to 30 June 2026 | $3.4M $3,410,000 |
Hitachi Australia Pty Ltd | Queensland Rail | 2025 - ETT FAULT MANAGEMENT SYSTEM REPLACEMENTqr-contract-disclosure-fy2025-2026.csv — contract CW2328069 | 7 October 2025 | $3.4M $3,400,000 |
Newlands Commercial Const P/L | Department of Housing and Public Works | 201892_K01541 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General] - [Variation]DHPW Contract Disclosure Report 2027 Financial Year (version 2) | 20 August 2026 | $3.4M $3,399,083 |
Drive Engineering Pty Ltd | Transport and Main Roads | SCD CN-25973 Event 25N - REPA works package 3 BNRContract Disclosure report 2025-2026 — contract CN-25973 | 25 May 2026 | $3.4M $3,398,890 |
Institute for Urban Indigenous Health Ltd | DOH_HPSP | Growing Deadly FamiliesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11715 | 13 February 2025 1 January 2025 to 30 June 2029 | $3.4M $3,397,736 |
Institute for Urban Indigenous Health Ltd | DOH_HPSP | Growing Deadly FamiliesDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 13 February 2025 | $3.4M $3,397,736 |
ISEE VC PTY LTD ABN 70166827318 | Queensland Department of Education | Software - Software Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500331948 | 17 December 2025 | $3.4M $3,397,161 |
Karl Storz Endoscopy | Health Infrastructure Queensland | Medical Supplies2025-26 Health Infrastructure Queensland Contract Disclosure Report | 31 March 2026 | $3.4M $3,396,811 |
AARNET | Griffith University | Telecommunicatons ExpenditureGriffith University Contract Disclosure Report 2025-2026 — contract 409573 | 18 May 2026 | $3.4M $3,394,723 |
Australian Red Cross Society | Department of Housing and Public Works | Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) — largest of 5 published entries | 20 November 2025 | $3.4M $3,394,204 |
Richardson'S Building Service | Department of Housing and Public Works | B92660 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 23 April 2025 | $3.4M $3,377,154 |
THOMSON ADSETT PTY LTD ABN 76105314654 | Queensland Department of Education | Construction - Administration expenses Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500363366 | 7 April 2026 | $3.4M $3,371,127 |
BAR-TECH AUTOMATION PTY. LTD. ABN 44061469243 | Metro North Hospital & Health Service | Building Infrastructure and Maintenance Services Classified by the publisher as Medical Goods and Services MNHHS Contract Disclosure FY 2026-27 — contract MNHHS130794 | 28 July 2026 | $3.4M $3,370,791 |
National Disability Insurance Agency ABN 25617475104 | Torres and Cape HHS | Commonwealth Contract - Early Childhood Services in the Torres Straits and Northern Penisula Area - NDIS NDIA Classified by the publisher as Community & Social Services Contract-Contract Disclosure_ July to September 2026.csv — contract TCHHS2000101 — largest of 2 published entries | 1 May 2026 1 June 2026 to 31 May 2027 | $3.4M $3,370,558 |
Moreton Bay Ford Pty Ltd | Queensland Rail | 2025 WOG QFLEET FY27 - MORETON BAY FORDqr-contract-disclosure-fy2025-2026.csv — contract CW2329556 — largest of 2 published entries | 19 November 2025 | $3.4M $3,362,950 |
Robert Clarke Builders Pty Ltd | Department of Housing and Public Works | B66991_200157 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 4 July 2025 | $3.4M $3,358,337 |
Aurecon Australasia Pty Ltd | Transport and Main Roads | NCR Preliminary Evaluation - Tewantin BypassContract Disclosure report 2024-2025 — contract CN-22307 | 5 February 2025 | $3.3M $3,346,990 |
ISEEK COMMUNICATIONS PTY LTD ABN 36094230467 | WorkCover Queensland | FY16 Data Centre Services Classified by the publisher as Information & Communication Technology WorkCover Queensland Contract Disclosure Report 2025 - 2026 — contract WCQ125b-1 | 7 January 2025 | $3.3M $3,342,956 |
Quadric Pty Ltd | Department of Housing and Public Works | B69025 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 17 January 2025 | $3.3M $3,342,144 |
FULTON HOGAN INDUSTRIES PTY LTD | Transport and Main Roads | SWTD 2024-2025 SWD Asphalt WorksContract Disclosure report 2025-2026 — contract CN-24610 — largest of 3 published entries | 23 May 2025 | $3.3M $3,341,158 |
Vitronic Machine Vision Australia Pty Ltd | Transport and Main Roads | E&T_TMRICT25150 - Vitronic - Digital Mobile Speed CameraContract Disclosure report 2025-2026 — contract CN-26594 — largest of 2 published entries | 1 December 2025 | $3.3M $3,336,209 |
NEXON ASIA PACIIC PTY LTD | Metro North Hospital & Health Service | Information Technology - MNHHS-200072MNHHS Contract Disclosure FY 2025-26 | 30 April 2026 | $3.3M $3,329,242 |
DATACOM SYSTEMS (AU) PTY LTD | QBCC | Provision of Microsoft LicensingQBCC Contract Disclosure FY2024-2025 | 6 February 2025 | $3.3M $3,327,609 |
Cancer Council Queensland | DOH_HPSP | Statewide Palliative Care Helpline and Nurse Counselling ServiceHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11568 | 5 July 2024 1 July 2024 to 30 June 2029 | $3.3M $3,325,345 |
Thales Cyber Security Australia Pty Ltd | Queensland Treasury Corporation | Information Communication TechnologyQueensland Treasury Corporation Contracts Disclosure 2024-2025 | 30 June 2025 | $3.3M $3,325,000 |
Durack Civil Pty Ltd | Transport and Main Roads | FND Pavement rehabilitation on three sections of the Mulligan Hwy 34A, B and CContract Disclosure report 2025-2026 — contract CN-24335 | 7 July 2025 | $3.3M $3,321,102 |
GHD Pty Ltd | Queensland Rail | 2025 NORTH JOHNSTONE BRIDGE REPLACEMENT - DESIGNqr-contract-disclosure-fy2024-2025.csv — contract CW2323841 | 28 April 2025 | $3.3M $3,320,542 |
Micah Projects Limited | DOH_HPSP | Inclusive Health Partnerships Health and Wellness HubHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11524 | 17 June 2024 1 July 2024 to 30 June 2029 | $3.3M $3,318,079 |
QUEENSLAND TREASURY | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2025-26 | 16 July 2025 | $3.3M $3,317,958 |
Osborne Constr Solutions P/L | Department of Housing and Public Works | B78304 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 20 March 2025 | $3.3M $3,314,048 |
Anglicare North Queensland Limited | Department of Housing and Public Works | 7.29 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $3.3M $3,311,318 |
Vantive Pty Ltd ABN 91625652280 | WMHHS | Automated Peritoneal Dialysis Machine Lease Classified by the publisher as General Goods and Services West Moreton Health Contract Disclosure 2025-2026 — contract WMHHS122338 — largest of 2 published entries | 19 January 2024 19 January 2024 to 30 June 2027 | $3.3M $3,307,090 |
BDO (QLD) Pty Ltd ABN 45134242434 | Queensland Reconstruction Authority | Finance & Audit Services Classified by the publisher as Goods and Services QRA Contract Disclosure Report June 2026 — contract QldRA-71-2021 | 8 August 2025 1 October 2021 to 30 September 2026 | $3.3M $3,302,100 |
Blanco Building Pty Ltd | Department of Housing and Public Works | B92027 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 9 January 2025 | $3.3M $3,301,693 |
Downer EDI Rail | Queensland Rail | 2026 - IMU160 I SMU260 SANDING RAFT AND CCU OVERHAUL (EXECUTION PHASE)qr-contract-disclosure-fy2025-2026.csv — contract CW2330656 | 8 April 2026 | $3.3M $3,301,568 |
CC P & C PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 | 25 June 2025 | $3.3M $3,300,000 |