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 34 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Multiple | Metro North Hospital & Health Service | Consumables-MNHHS127321MNHHS Contract Disclosure FY 2025-26 | 1 October 2025 | $3.3M $3,300,000 |
SYMBIO LABORATORIES PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 1 April 2025 | $3.3M $3,300,000 |
CHEMSTRONG PROPRIETARY LIMITED | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2025-26 | 12 March 2026 | $3.3M $3,300,000 |
Apollo Property Group | Griffith University | Building Construction & MaintenanceGriffith University Contract Disclosure Report 2024-2025 — contract 399310 | 8 May 2025 | $3.3M $3,300,000 |
Ranbury Management Group Pty Ltd | Department of Tourism and Sport | Professional Contractor Services Classified by the publisher as Building Contraction and Maintenance DTS Contracts Disclosure Report_Qtr 3 & 4_Financial Year 2023-24.csv — contract 23DTIS086 | 8 December 2023 8 December 2023 to 31 December 2025 | $3.3M $3,300,000 |
Doval Constructions (Qld) Ltd | Transport and Main Roads | BW347/26 Piling WorksContract Disclosure report 2026-2027 — contract BW347/26 | 17 July 2026 | $3.3M $3,290,358 |
The Elemental Collective Pty Ltd | Transport and Main Roads | ETCS Package Director - Trackside SolutionsContract Disclosure report 2026-2027 — contract CN-27111 | 24 June 2026 | $3.3M $3,289,000 |
VMWARE AUSTRALIA PTY LTD | Customer, Data and Small Business (CDSB) | QAS Broadcom Order CPQ-2483111Customer Services, Open Data and Small and Family Business Contract Disclosure Report 1 November 2024 to 30 June 2025 | 30 January 2025 | $3.3M $3,285,238 |
Colas Queensland Pty Ltd | Transport and Main Roads | DDWD - CN-23993 - Darling Downs 2024-25 Reseal Package 6Contract Disclosure report 2025-2026 — contract CN-23993 — largest of 2 published entries | 17 February 2025 | $3.3M $3,283,020 |
DRUG ARM | DOH_HPSP | Alcohol and Other Drugs Non-Residential Rehabilitation Treatment Services - RomaHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11025 | 21 July 2022 1 July 2022 to 30 June 2027 | $3.3M $3,281,304 |
VMWARE INTERNATIONAL UC | Department of Customer Services, Open Data and Small and Family Business | Gen Mainframe Bundle MSUCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 July 2025 to 30 June 2026 | 19 January 2026 | $3.3M $3,281,040 |
The Salvation Army (Qld) Property Trust | Department of Housing and Public Works | 72.17.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 19 January 2026 | $3.3M $3,278,198 |
J. HUTCHINSON PTY. LTD. ABN 52009778330 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371320 | 26 June 2025 from 26 June 2025 | $3.3M $3,277,644 |
Vassallo Constructions Pty Ltd | Health Infrastructure Queensland | Construction Contractor2025-26 Health Infrastructure Queensland Contract Disclosure Report | 20 April 2026 | $3.3M $3,276,077 |
RoadTek - Dept of Transport and Main Roads | Economic Development Queensland | CEP Road Corridor Major WorksEDQ Contract Disclosure 2025-26 — contract EDQ-5659-26 | 17 March 2026 17 March 2026 to 19 January 2028 | $3.3M $3,274,990 |
International Coastal Management | Economic Development Queensland | Project Manager/Technical lead - Whole of Site - Port Hinchinbrook. Classified by the publisher as Contractors - Commercial and Project Evaluation EDQ Contract Disclosure 2025-26 — contract EDQ-5605-26 | 20 May 2026 20 May 2026 to 20 May 2030 | $3.3M $3,270,718 |
THALES CYBER SERVICES AUSTRALIA PTY LTD ABN 52632539167 | Queensland Department of Education | Services - Management contractors and consultants Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract 4500366640 | 5 March 2026 | $3.3M $3,270,000 |
Girudala Community Co-operative Society Limited | DOH_HPSP | Making Tracks in Primary HealthcareHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10751 | 28 May 2021 1 July 2021 to 30 June 2028 | $3.3M $3,264,045 |
Colas Queensland Pty Ltd | Transport and Main Roads | WB - 2024-2025 Asphalt Resurfacing FCRC (3100440 - DW-D001)Contract Disclosure report 2024-2025 — contract CN-23534 | 17 March 2025 | $3.3M $3,263,787 |
Ecosure Pty Ltd | Transport and Main Roads | SCD - CN-24911 - Offset Management Tabooba propertyContract Disclosure report 2025-2026 — contract CN-24911 | 15 December 2025 | $3.3M $3,260,122 |
DRUG ARM | DOH_HPSP | Alcohol and Other Drugs Non-Residential Rehabilitation Treatment Services - IpswichHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10963 | 21 July 2022 1 July 2022 to 30 June 2027 | $3.3M $3,253,884 |
Blanco Building Pty Ltd | Department of Housing and Public Works | 203098_K17125 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 18 February 2026 | $3.3M $3,250,796 |
Dell Australia Pty Ltd ABN 46003855561 | Department of Primary Industries | Dell Network Equipment Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract ITPC20210740 | 16 December 2025 until 30 January 2026 | $3.3M $3,250,088 |
Karakan Ltd | DOH_HPSP | EverGrow Transitional Living and Support ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11625 | 20 September 2024 1 September 2024 to 30 June 2027 | $3.2M $3,247,958 |
ICYS Ipswich Community Youth Service Inc | Department of Housing and Public Works | 36.7 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 19 May 2026 | $3.2M $3,247,742 |
Lives Lived Well Limited | DOH_HPSP | Alcohol and Other Drugs Psychosocial Interventions and harm reductionHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-12080 | 19 June 2026 1 July 2026 to 30 June 2031 | $3.2M $3,246,078 |
AC Hargreaves Pty Ltd | Queensland Rail | IMU160-SMU260 COMPONENT CHANGE OUT (CCO) � MAIN TRANSFORMERS OVERHAULqr-contract-disclosure-fy2024-2025.csv — contract CW2320536 | 11 February 2025 | $3.2M $3,244,689 |
139 Club Limited | Department of Housing and Public Works | 1.6 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 6 May 2026 | $3.2M $3,242,934 |
Girvan Group QLD Pty Ltd | The University of Queensland | Minor WorksThe University of Queensland Contract Disclosure 2024-2025 | 19 February 2025 | $3.2M $3,238,202 |
Dronework Technologies Australia Pty Ltd ABN 97651534226 | Department of Primary Industries | Precision Aerial Treatment Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DAF24037 | 29 December 2025 until 28 April 2026 | $3.2M $3,234,827 |
Haymans Electrical | Department of Housing and Public Works | B97261 - Purchase Order - General Goods And Services - Construction Delivery [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 19 December 2024 | $3.2M $3,228,797 |
3U Consulting Pty Ltd | Department of State Development, Infrastructure and Planning | Contractors - Commercial and Project EvaluationDSDIP contract disclosure report November 2025 — contract DSDIP-5289-25 | 24 November 2025 24 November 2025 to 24 November 2028 | $3.2M $3,227,260 |
HEH Civil | Transport and Main Roads | CN-25981 Bruce Hwy (Ingham - Innisfail) 10N - Pavement Rehab Ch 19.1 - Ch 20.292Contract Disclosure report 2025-2026 — contract CN-25981 | 16 March 2026 | $3.2M $3,225,831 |
1 MEDICAL PTY LTD ABN 31625743562 | WMHHS | Locum Medical Officers (SOA 111539) (1 Medical Pty Ltd) Classified by the publisher as Medical West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS107562-13 — largest of 6 published entries | 1 July 2023 1 July 2023 to 30 June 2025 | $3.2M $3,220,000 |
Golding Contractors Pty Ltd | Transport and Main Roads | Civil Works associated with the Relocation of Public Utility Plant - Wills Court - PSHRDContract Disclosure report 2026-2027 — contract CN-25819 — largest of 3 published entries | 20 March 2026 | $3.2M $3,218,338 |
Formula Interiors | Department of Housing and Public Works | 201679_K16736 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 10 February 2026 | $3.2M $3,217,501 |
MEDLINE INTERNATIONAL TWO AUSTRALIA PTY LTD ABN 32099911449 | Darling Downs Hospital and Health Service | Clinical products Classified by the publisher as Medical Goods and Services 2025-2026 FY_DDHHS_Contract Disclosure Report.csv — contract DDHHS129129 | 18 July 2025 | $3.2M $3,214,778 |
Xenia Constructions (Qld) P/L | Department of Housing and Public Works | B93615 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 20 May 2025 | $3.2M $3,212,297 |
Torres Health Indigenous Corporation | DOH_HPSP | Mental Health Social and Emotional Wellbeing ServicesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11556 | 4 July 2024 1 July 2024 to 30 June 2029 | $3.2M $3,203,666 |
CyberCX Pty Ltd ( A C N: 629 363 328) | Transport and Main Roads | Identity and Access Management (IDAM) Uplift, Implementation, and Integration ProjectContract Disclosure report 2026-2027 — contract TMRICT25223 | 19 June 2026 | $3.2M $3,200,000 |
Boral Resources (Qld) Pty Limited | Transport and Main Roads | WB - 2025-2026 Asphalt Re-Surfacing Works on Bruce Highway (Maryborough - Gin Gin) (3858613 - DW-10C)Contract Disclosure report 2026-2027 — contract CN-26485 — largest of 2 published entries | 18 May 2026 | $3.2M $3,198,644 |
JPS Medical Recruitment Pty Ltd ABN 75619995265 | Queensland Corrective Services | Provision of Clinical Contingent Workforce and Recruitment Services for Clinical Workforce Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS-707 | 22 October 2025 | $3.2M $3,183,779 |
Celebal Technologies Pty Ltd | Queensland Treasury | QT20255370 - Provision of Technical Advisory ServicesQueensland Treasury Contract Disclosure 2025-26 — contract QT20255370-V1 | 22 June 2026 | $3.2M $3,175,040 |
Garrards Pty Ltd ABN 74010648325 | Department of Primary Industries | Supply of Advion Fire Ant Bait Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DAF25003 | 26 May 2026 until 31 August 2026 | $3.2M $3,171,755 |
Common Ground Queensland | Department of Housing and Public Works | CGQ2025-04 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 20 May 2026 | $3.2M $3,169,924 |
Fulton Hogan Industries Pty Ltd 2030571402 | Transport and Main Roads | NWD Asphalt Resurfacing on various road sectionsContract Disclosure report 2025-2026 — contract CN-26460 | 13 April 2026 | $3.2M $3,168,933 |
RICHARD FIELD CONSTRUCTIONS PTY. LTD. ABN 38078497506 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500370525 | 22 December 2025 | $3.2M $3,154,260 |
DATACOM SYSTEMS PTY LTD ABN 39135427075 | WorkcoverQueensland | FY23 Software Tools for Cloud Enablement Classified by the publisher as Information and Communication Technology WorkCover Queensland Contract Disclosure Report 2025 - 2026 — contract WCQ317 | 28 January 2026 | $3.2M $3,152,391 |
Atg Project & Property Slns P/L | Department of Housing and Public Works | K02845 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 22 April 2025 | $3.2M $3,152,137 |
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRISBANE | DoE | Loganholme State School - Out Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2019/20 — contract DETE101234-17-35 — largest of 2 published entries | 31 March 2020 until 30 March 2029 | $3.2M $3,151,350 |