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 41 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Torres Health Indigenous Corporation | DOH_HPSP | Youth Mental Health and Wellbeing ServicesDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 20 March 2025 | $2.6M $2,558,820 |
Construction Equipment Australia; Qty 6 Roller units to the value of $1,911,565.70 (Inc GST) - Qty 1 Lot A_1 Single Smooth Drum Roller Vibratory 15t for Bundaberg -Qty 1 Lot A_3 Single Smooth Drum Roller Padfoot 21t for Bundaberg - Qty 3 | Transport and Main Roads | FMU 029_24 Supply and Delivery of ten (10) Rollers and two (2) Plant TrailersContract Disclosure report 2024-2025 — contract FMU 029_24 | 19 March 2025 | $2.6M $2,556,385 |
Rennie Advisory Pty Ltd ABN 26,629,902,085 | Department of Energy and Climate | Contract support for Energy & Job Plan Legislation Classified by the publisher as General Goods and Services Department of Energy and Climate Contract Disclosure Reporting 2024/25 — largest of 2 published entries | 14 June 2023 19 June 2023 to 28 February 2025 | $2.6M $2,556,324 |
Whf Property & Mine Maint P/L | Department of Housing and Public Works | 203421_K24845 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Medium Rise]DHPW Contract Disclosure Report 2027 Financial Year (version 2) — largest of 2 published entries | 14 July 2026 | $2.6M $2,555,648 |
FOREFRONT CONSULTANTS PTY LIMITED | DOE | TSS Support Arrangements Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2021/22 — contract QED111522-2 | 1 April 2022 until 31 March 2027 | $2.6M $2,551,066 |
Acmena Group Pty Ltd | Transport and Main Roads | ETCS Technical Integration ManagerContract Disclosure report 2025-2026 — contract CN-27176 | 11 June 2026 | $2.6M $2,550,240 |
DESIGNS FOR VISION (AUST) PTY. LTD. ABN 53151591061 | WMHHS | Da Vinci robot Classified by the publisher as General Goods and Services West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS128718 | 20 June 2025 20 June 2025 to 19 September 2025 | $2.5M $2,550,000 |
Ryan Wilks Pty. Ltd. | Griffith University | Building Construction & MaintenanceGriffith University Contract Disclosure Report 2024-2025 — contract 397652 | 27 February 2025 | $2.5M $2,547,111 |
The North Coast Aboriginal Corporation for Community Health | DOH_HPSP | Growing Deadly FamiliesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11692 | 20 January 2025 1 January 2025 to 30 June 2029 | $2.5M $2,545,997 |
The North Coast Aboriginal Corporation for Community Health | DOH_HPSP | Growing Deadly FamiliesDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 20 January 2025 | $2.5M $2,545,997 |
Wirtgen Australia Pty Ltd - (Qty 1) - Toowoomba unit $ 914,654.92 (Inc GST) Ausroads Manufacturing (Qty 2) - Townsville & Cloncurry units $ 1,630,987.88 (Inc GST) | Transport and Main Roads | FMU 026_26 Supply and Delivery of three (3) Cement Spreader TrucksContract Disclosure report 2026-2027 — contract FMU 026_26 | 20 August 2026 | $2.5M $2,545,642 |
Compass IOT Pty Ltd | Transport and Main Roads | Road & Traffic Data Intelligence Data SupportContract Disclosure report 2024-2025 — contract TMRICT25028 | 1 July 2025 | $2.5M $2,545,593 |
World Wellness Group Limited | DOH_HPSP | Specialist Multicultural Mental Health Support and Recovery Service - Gold CoastHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11737 | 20 March 2025 1 March 2025 to 30 June 2027 | $2.5M $2,544,467 |
World Wellness Group Limited | DOH_HPSP | Specialist Multicultural Mental Health Support and Recovery Service - Gold CoastDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 20 March 2025 | $2.5M $2,544,467 |
Stanke Group Electrics | Transport and Main Roads | RRY - Electrical Delivery of Works for Warehouse D and Amenities RContract Disclosure report 2025-2026 — contract CN-24151 — largest of 2 published entries | 24 February 2025 | $2.5M $2,542,735 |
I.C.M. CONSTRUCTION (QLD) PTY LTD ABN 73162567973 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500355849 | 11 August 2025 | $2.5M $2,539,908 |
FDC Construction & Fitout (QLD) Pty Limi | Griffith University | Building Construction & MaintenanceGriffith University Contract Disclosure Report 2025-2026 — contract 405566 | 5 December 2025 | $2.5M $2,539,157 |
HELPING HANDS NETWORK FOUNDATION LTD ABN 97152774733 | Queensland Department of Education | QG-DoE76 - Corporate Procurement - GGS OSHC - GGS - OSHC - Conventional Contract (one-off purchase) - PQP116585 Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE76 | 15 September 2025 | $2.5M $2,538,000 |
Youth Housing Project Association Inc | Department of Housing and Public Works | 81.4 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $2.5M $2,535,090 |
G H VARLEY ABN 87000005318 | WMHHS | Drover Dental Trailers Classified by the publisher as Building Construction & Maintenance West Moreton Contract Disclosure Report 2023-2024 — contract WMHHS119413 | 20 June 2024 20 June 2024 to 19 June 2026 | $2.5M $2,535,000 |
MAGNISOL PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2025-26 — largest of 2 published entries | 1 October 2025 | $2.5M $2,531,918 |
Formula Interiors Pty Ltd | Metro South Health | Building and Constructionfy24-25_mshhs_contract-disclosure-report_.csv — contract MSHHS127954 | 18 June 2025 | $2.5M $2,530,010 |
GoldlinQ | Transport and Main Roads | H2H GCLR Stage 1B Phase 1Contract Disclosure report 2026-2027 — contract CN-27566 — largest of 2 published entries | 1 June 2026 | $2.5M $2,530,000 |
Arup Australia Pty Ltd | Transport and Main Roads | Cypmpie Road Planning Program (Herston to Carseldine)Contract Disclosure report 2025-2026 — contract CN-25664 | 7 November 2025 | $2.5M $2,530,000 |
Jacobs Group (Australia) Pty Ltd | Transport and Main Roads | FND BHTSP 10P Planning & Design Package - Babinda to DeeralContract Disclosure report 2025-2026 — contract CN-26435 | 1 May 2026 | $2.5M $2,526,133 |
Strategic Builders Pty Ltd | Department of Housing and Public Works | B85432 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 16 April 2025 | $2.5M $2,523,073 |
Richardson'S Building Service | Department of Housing and Public Works | B82421 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 22 May 2025 | $2.5M $2,522,920 |
Micah Projects Limited | DOH_HPSP | Homefront ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11566 | 17 June 2024 1 July 2024 to 30 June 2029 | $2.5M $2,521,851 |
The Trustee for the HFB Unit Trust T/As Black Truck Sales; Qty 1 - Lot 1 ; Qty of 3 - Lot 2 ; Qty 1 Lot 4. Contract Value $1,675,657.90 (Inc GST) AP Townsville Pty Ltd T/As Isuzu Trucks Townsville; Qty 1 - Lot 3 ; Qty of 1 Lot 5. Contrac | Transport and Main Roads | FMU 004_25 10.4t-11t GVM TrucksContract Disclosure report 2025-2026 — contract FMU 004_25 — largest of 2 published entries | 7 July 2025 | $2.5M $2,519,951 |
Pipe Management Australia Pty Ltd | Transport and Main Roads | CN-26219 FTZD-5188 Culvert Rehabilitation on Marlborough - Sarina Road (512)Contract Disclosure report 2025-2026 — contract CN-26219 | 9 April 2026 | $2.5M $2,519,899 |
CAPBROWN Consulting Ltd | Cross River Rail Delivery Authority | CRRDA-100213-V4 Integration Advisory ServicesCross River Rail Delivery Authority Contract Disclosure Report January 2026 | 1 January 2026 | $2.5M $2,513,578 |
TALREAD PTY LTD | DOE | TSS Support Arrangements Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2021/22 — contract QED111522-4 | 1 April 2022 until 31 March 2027 | $2.5M $2,511,024 |
IMH Nundah Private Hospital Pty Ltd ABN 50672675053 | Metro North Hospital & Health Service | Clinical Services Classified by the publisher as Medical Goods and Services MNHHS Contract Disclosure FY 2026-27 — contract MNHHS-200056 | 28 August 2026 | $2.5M $2,509,375 |
J. HUTCHINSON PTY. LTD. ABN 52009778330 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500365886 | 12 December 2024 | $2.5M $2,509,289 |
Torres Strait Island Regional Council | DOH_HPSP | Aboriginal and Torres Strait Island Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 9 July 2025 | $2.5M $2,507,226 |
CivilPlus Constructions | Transport and Main Roads | RTNTH5225 Scour Protection WorksContract Disclosure report 2025-2026 — contract RTNTH5225 | 19 September 2025 | $2.5M $2,506,576 |
Hall Contracting Pty Ltd | Transport and Main Roads | CN-25601 Mooloolah River Entrance (Mooloolaba) Dredging 2025Contract Disclosure report 2026-2027 — contract CN-25601 — largest of 5 published entries | 19 September 2025 | $2.5M $2,506,004 |
Downer EDI Rail | Queensland Rail | 2025 - IMU160 AND SMU260 BOGIE OVERHAUL - PRELIMINARY WORKS PHASEqr-contract-disclosure-fy2024-2025.csv — contract CW2324528 | 11 June 2025 | $2.5M $2,505,349 |
Osborne Constr Solutions P/L | Department of Housing and Public Works | 201124_B92226 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 2 December 2025 | $2.5M $2,504,440 |
B T Builders (Qld) | Department of Housing and Public Works | 203553_K20914 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Medium Rise]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 April 2026 | $2.5M $2,502,996 |
ATCO STRUCTURES & LOGISTICS PTY LTD ABN 71083902309 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500291496 | 10 February 2026 | $2.5M $2,500,974 |
A.M.T. HELICOPTERS PTY LTD | TAFE Queensland | (1) Delivery for Aviation ProgramTAFE Queensland Contract Disclosure Report FY26.csv | 23 July 2025 | $2.5M $2,500,000 |
Interpath Services Pty Ltd ABN 79007196581 | Queensland Health | Blood Collection Tubes and Systems Classified by the publisher as Medical Equipment SP_Contract Disclosure Report 2023-24 — contract HSQ102882 — largest of 2 published entries | 9 January 2023 9 January 2023 to 31 August 2029 | $2.5M $2,500,000 |
EPPENDORF SOUTH PACIFIC PTY. LTD. ABN 27086564678 | Qld Health | CSD122466-1 Centrifugation devices Classified by the publisher as Medical Equipment and Maintenance SP_Contract Disclosure Report 2024-25 — contract CSD122466-1 | 13 June 2025 13 June 2025 to 31 July 2035 | $2.5M $2,500,000 |
Eppendorf South Pacific Pty Ltd | Queensland Health | CSD122466 Centrifugation devices Classified by the publisher as Medical Goods and Services SP_Contract Disclosure Report 2025-2026 — contract CSD122466-1 | 16 July 2025 16 July 2025 to 31 July 2035 | $2.5M $2,500,000 |
THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD | Queensland Health | CSD122466 Centrifugation devices Classified by the publisher as Medical Goods and Services SP_Contract Disclosure Report 2025-2026 — contract CSD122466-2 | 16 July 2025 16 July 2025 to 31 July 2035 | $2.5M $2,500,000 |
E3 Advisory Pty Ltd | Cross River Rail Delivery Authority | Commercial ServicesCross River Rail Delivery Authority Contract Disclosure Report April 2025 — contract CRRDA-100404 | 10 February 2025 | $2.5M $2,500,000 |
Data#3 | Queensland Treasury | Private Cloud Network InfrastructureQueensland Treasury Contract Disclosure 2025-26 — contract QT20255419 | 17 October 2025 | $2.5M $2,492,899 |
Pickwick Group Pty Ltd | Department of Housing and Public Works | 882309_K05599 - Government Procurement Agreement - WO: 20760862 - Proactive Maintenance - Planned Maintenance [Cleaning - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 1 July 2025 | $2.5M $2,489,564 |
Jacobs Group (Australia) Pty Ltd | Transport and Main Roads | FND Detailed Design for Sudley to Myall Creek (90D) Ch.193.9 to 206.8kmContract Disclosure report 2025-2026 — contract CN-24993 | 29 May 2026 | $2.5M $2,489,317 |