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 37 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Mangrove Housing Limited | Department of Housing and Public Works | 89.3.2. Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 23 December 2025 | $2.9M $2,944,458 |
Amazon Web Services Australia Pty Ltd | The University of Queensland | IT ServicesThe University of Queensland Contract Disclosure 2024-2025 | 30 May 2025 | $2.9M $2,944,019 |
DXC CONNECT PTY LIMITED ABN 69001002731 | Queensland Department of Education | Services - IT services Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500336257 | 7 April 2026 | $2.9M $2,942,684 |
Hutchinson Builders | Department of Housing and Public Works | B94189 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 26 March 2025 | $2.9M $2,941,949 |
OUT THERE PRODUCTIONS AUSTRALIA PTY LTD | DOE | Provision of Event and product Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DET88205-1 | 26 November 2018 until 1 December 2024 | $2.9M $2,940,000 |
Siemens Healthcare Pty Ltd | Health Infrastructure Queensland | Medical Equipment2025-26 Health Infrastructure Queensland Contract Disclosure Report | 30 April 2026 | $2.9M $2,921,772 |
CJC Management Services | Games Independent Infrastructure and Coordination Authority | Delivery Assurance Servicesgiica-contract-disclosure-0926.csv — contract GF25/791 B | 20 June 2025 | $2.9M $2,920,149 |
Shamrock Civil Engineering Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 7 May 2026 | $2.9M $2,919,163 |
Speller International Pty Ltd | Queensland Rail | 2025 ERP PROGRAM SAP TECHNICAL CAPABILITY PARTNERS - SPELLER INTERNATIONAL PTY LTDqr-contract-disclosure-fy2025-2026.csv — contract CW2327859 — largest of 2 published entries | 16 February 2026 | $2.9M $2,918,970 |
HEWLETT-PACKARD AUSTRALIA PTY LTD ABN 74004394763 | Queensland Department of Education | Information and Communication Technology - Hardware Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500379133 | 14 April 2026 | $2.9M $2,918,825 |
Open Minds Australia Limited | Department of Housing and Public Works | 55.3 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 May 2026 | $2.9M $2,914,121 |
Silverstrand Developments Pty Ltd | Transport and Main Roads | RTML0525 for the Provision of Construction Works – Drainage and Concrete CrewContract Disclosure report 2025-2026 — contract RTML0525 — largest of 3 published entries | 21 May 2025 | $2.9M $2,912,363 |
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 4500364848 | 14 January 2026 | $2.9M $2,912,055 |
SHADFORTH’S CIVIL PTY LTD T/A SHADFORTH | Economic Development Queensland | Provision of Civil Works (land subdivision) Sunshine Coast Industrial Park (SCIP)- Stage 2EDQ contract disclosure - July 2022 to September 2022 — contract DSDILGP-EDQ-2677-21-V1 | 14 September 2022 14 September 2022 to 16 June 2026 | $2.9M $2,911,896 |
CAMP AUSTRALIA PTY LTD | DOE | Northview State School Outside Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-16-55 | 27 January 2014 until 26 January 2028 | $2.9M $2,911,482 |
Honeywell Ltd | Department of Housing and Public Works | 806722_K19845 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Electrical - Security Wiring]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 9 April 2026 | $2.9M $2,909,950 |
Le Luxe Design & Construct ABN 43665658882 | Metro South Health | Building and Construction Services Classified by the publisher as Building Construction and Maintenance mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS131144 | 1 April 2026 | $2.9M $2,909,583 |
Quadric Pty Ltd | Department of Housing and Public Works | 200881_K15215 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 23 December 2025 | $2.9M $2,909,573 |
ATCO STRUCTURES & LOGISTICS PTY LTD ABN 71083902309 | Queensland Department of Education | Facilities Management - Rent Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500372906 | 8 April 2026 | $2.9M $2,908,165 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | NWD Reseal Package 1 - 2026-2027Contract Disclosure report 2025-2026 — contract CN-26712 | 1 July 2026 | $2.9M $2,907,942 |
Comsteel | Queensland Rail | 2026 SUPPLY OF RAIL WHEELS AND AXLES - COMSTEEL PTY LTD (OEM)qr-contract-disclosure-fy2025-2026.csv — contract CW2331459 | 23 April 2026 | $2.9M $2,900,000 |
Kultured Connections Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 1 September 2025 | $2.9M $2,900,000 |
Hitachi Australia Pty Ltd | Queensland Rail | RAILWAY EQUIPMENTqr-contract-disclosure-fy2025-2026.csv — contract 4502985642 | 13 January 2026 | $2.9M $2,897,620 |
Ausco Modular Pty Ltd | Department of Housing and Public Works | 203243_K04084 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 December 2025 | $2.9M $2,896,927 |
CC P & C Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater-Contract-Disclosure-Report-2026-27 | 28 July 2026 | $2.9M $2,896,484 |
Jupiter Mosman Housing Company Ltd | Department of Housing and Public Works | 42.3 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $2.9M $2,887,051 |
Pipe Management Australia | Transport and Main Roads | CN-23807 FTZD 4001 Marlborough-Sarina Road Minor Culvert LiningContract Disclosure report 2025-2026 — contract CN-23807 — largest of 4 published entries | 7 January 2025 | $2.9M $2,885,191 |
Atco Structures & Logistics P/L | Department of Housing and Public Works | 201648_K19616 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 2 April 2026 | $2.9M $2,883,713 |
JRT Civil Pty Ltd | Transport and Main Roads | CN-23294 FTZD 3753 - Upgrade Cyclist and Pedestrian Facilities on Bruce Highway 10E from Upper Dawson Road to Palmer StreetContract Disclosure report 2024-2025 — contract CN-23294 | 10 February 2025 | $2.9M $2,879,773 |
HELPING HANDS NETWORK PTY LTD | DOE | Tamborine Mountain State Schoo Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-30-74 — largest of 2 published entries | 7 September 2022 7 September 2022 to 6 September 2031 | $2.9M $2,879,685 |
HELPING HANDS NETWORK PTY LTD | DOE | Woodford State School - Outsid Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-8-22 | 30 June 2022 30 June 2022 to 29 June 2031 | $2.9M $2,879,685 |
GHD Pty Ltd | Transport and Main Roads | FND - Detailed Design for Mulligan Highway Bridges including approaches (Spear, Rifle & McLeod)Contract Disclosure report 2026-2027 — contract CN-24850 — largest of 4 published entries | 17 December 2025 | $2.9M $2,879,268 |
New State Builders Pty Ltd | Department of Housing and Public Works | 201826_K05057 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 5 December 2025 | $2.9M $2,879,051 |
Community Action Inc | Department of Housing and Public Works | 23.8 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $2.9M $2,878,061 |
Stowe Australia Pty Ltd | Department of Housing and Public Works | B55534 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Electrical - Security Wiring]DHPW Contract Disclosure Report 2025 Financial Year | 7 March 2025 | $2.9M $2,877,633 |
Wuchopperen Health Service Ltd | DOH_HPSP | Mental Health Social and Emotional Wellbeing ServicesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11548 | 28 June 2024 1 July 2024 to 30 June 2029 | $2.9M $2,876,760 |
TELEFONIX TECHNOLOGY GROUP PTY LTD ABN 69064656711 | DoE | Mitel Telephony Bulk Purchase Classified by the publisher as ICT DoE Contracts disclosure report 2024/25 — contract QED126796 | 14 May 2025 from 14 May 2025 | $2.9M $2,875,115 |
ACER COMPUTER AUSTRALIA PTY. LIMITED ABN 78003872768 | Queensland Department of Education | End User Computing - Computers Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500378031 | 11 March 2026 | $2.9M $2,872,500 |
SAP Australia Pty Ltd ABN - | Department of Health | Procurement of SAP Business Technology Platform (BTP) As a Service and ICT Professional Services to facilitate and enable the design, build and implementation of the QH Digital Passport solution. Classified by the publisher as - Contract Disclosure Report 2024-25 — contract CES23-0044 | 1 July 2023 1 July 2023 to 30 June 2028 | $2.9M $2,872,290 |
SAP Australia Pty Ltd ABN 26003682504 | QH_CES | Provision of BTP SaaS and Professional Services Classified by the publisher as Information and Communication Technology QH Corporate Enterprise Solutions_ Contract disclosure report 2022-23 — contract CES23-0044 — largest of 2 published entries | 30 June 2023 1 July 2023 to 30 June 2028 | $2.9M $2,872,289 |
Woollam Constructions | Department of Housing and Public Works | 200821_K23169 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Medium Rise]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 8 June 2026 | $2.9M $2,871,923 |
MEDLINE INTERNATIONAL TWO | Metro North Hospital & Health Service | Consumables-MNHHS127005-1MNHHS Contract Disclosure FY 2024-25 — contract 127005-1 | 1 January 2025 | $2.9M $2,871,000 |
BESIX WATPAC (QLD) PTY LTD | Central Queensland University | Phase 1B - CQURFQ-25-14-DFM - CNSCQUniversity_Contract_Disclosure report.xlsx | 15 April 2026 | $2.9M $2,867,158 |
Reformabit Pty Ltd | Queensland Rail | 2025 ERP PROGRAM SAP TECHNICAL CAPABILITY PARTNERS - REFORMABIT PTY LTDqr-contract-disclosure-fy2025-2026.csv — contract CW2327855 — largest of 5 published entries | 22 September 2025 | $2.9M $2,862,075 |
The Marina Specialist Pty Ltd | Transport and Main Roads | BOI-FRND-CO37-Bloomfield Pontoon Reconstruction (D&C)Contract Disclosure report 2025-2026 — contract CN-22575 — largest of 2 published entries | 7 April 2025 | $2.9M $2,861,358 |
Fencepac Commercial Pty Limited | Queensland Rail | 2019 CW2270887 FENCING PANEL - FENCEPAC COMMERCIALqr-contract-disclosure-fy2024-2025.csv — contract CW2322718 | 20 January 2025 | $2.9M $2,861,318 |
Computer Alliance | DPC | IT hardwareDepartment of the Premier and Cabinet - Contract Disclosure - 2025-26 | 19 November 2025 | $2.9M $2,861,044 |
Doomadgee Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11952 | 12 November 2025 1 July 2025 to 30 June 2033 | $2.9M $2,859,762 |
Doomadgee Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 12 November 2025 | $2.9M $2,859,762 |
Hitachi Australia Pty Ltd | Queensland Rail | RAILWAY EQUIPMENTqr-contract-disclosure-fy2025-2026.csv — contract 4502969514 | 24 November 2025 | $2.9M $2,856,700 |