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 42 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Kane Constructions (Qld) P/L | Department of Housing and Public Works | B83441 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 17 June 2025 | $2.5M $2,486,503 |
Aurizon Network Pty Ltd | Transport and Main Roads | CN-25273 FTZD-4681 - Regional Level Crossing Upgrade Fund (RLCUF) - Aurizon Network Pty LtdContract Disclosure report 2025-2026 — contract CN-25273 | 1 July 2025 | $2.5M $2,486,000 |
BrainLab Australia Pty LTd | Metro South Health | Medical Equipment & Maintenancefy24-25_mshhs_contract-disclosure-report_.csv — contract MSHHS127516 | 10 April 2025 | $2.5M $2,485,839 |
Ventia Pty Limited | Transport and Main Roads | SCD - CN-25129 - Mt Lindesay Hwy (River Road) 25B Ch 4.76 to 5.83km Pavement RehabilitationContract Disclosure report 2025-2026 — contract CN-25129 | 26 November 2025 | $2.5M $2,482,495 |
Bridges Health & Community Care Ltd | DOH_HPSP | Individual Recovery Support - Transition from Correctional Facilities Program - Central QueenslandHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11205 | 29 June 2023 1 July 2023 to 30 June 2027 | $2.5M $2,481,419 |
The Richmond Fellowship of Queensland Limited | DOH_HPSP | Individual Recovery Support - Transition from Correctional Facilities Program - Wide BayHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11213 | 30 June 2023 1 July 2023 to 30 June 2027 | $2.5M $2,481,419 |
GHD PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 24 January 2025 | $2.5M $2,480,195 |
Westcon Site Management Pty Ltd | Department of Housing and Public Works | B88827 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 22 January 2025 | $2.5M $2,478,359 |
RPQ Mackay Pty Ltd | Transport and Main Roads | NWD - Reseal Program FY 2025-26 - Package 1 - State and National HighwaysContract Disclosure report 2024-2025 — contract CN-24744 | 23 June 2025 | $2.5M $2,478,323 |
Bellwether Contractors Pty Ltd | Transport and Main Roads | FND Pavement Rehabilitation; Bruce Hwy 10N Ch 19.1 - Ch 20.3, Tully Mission Beach Rd 8202 Ch 10.9 - Ch 14.03Contract Disclosure report 2025-2026 — contract CN-24345 | 8 September 2025 | $2.5M $2,475,617 |
Juru Enterprises Limited | Department of State Development and Infrastructure | —DSDI contract disclosure report May 2024 to Sep 2024 — contract DSDI-4419-24 | 31 July 2024 31 July 2024 to 30 June 2029 | $2.5M $2,475,000 |
Woollam Constructions | Department of Housing and Public Works | B81504 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 January 2025 | $2.5M $2,473,709 |
BDO SERVICES PTY LTD ABN 45134242434 | Queensland Department of Education | Services - ICT contractors and consultants Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500339206 | 24 July 2025 | $2.5M $2,472,747 |
Nileport Projects Pty Ltd | Department of Housing and Public Works | B65459 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 20 December 2024 | $2.5M $2,471,807 |
Honeywell Ltd | Department of Housing and Public Works | 200928_K26853 - Purchase Order - Construct Only Contract - Professional & Technical Svcs - [Electrical - Security Wiring]DHPW Contract Disclosure Report 2027 Financial Year (version 2) | 28 August 2026 | $2.5M $2,468,387 |
Ryno Fencing | Queensland Rail | 2019 CW2270894 FENCING PANEL - RYNO FENCINGqr-contract-disclosure-fy2024-2025.csv — contract CW2322733 | 20 January 2025 | $2.5M $2,465,015 |
Systra ANZ Pty Ltd | Games Independent Infrastructure and Coordination Authority | Delivery Assurance Servicesgiica-contract-disclosure-0926.csv — contract GF25/791 A | 20 June 2025 | $2.5M $2,464,000 |
Ngarnal Aboriginal Community Controlled Health Service | DOH_HPSP | Making Tracks in Primary Health Care - Mornington IslandHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-12072 | 29 June 2026 1 July 2026 to 30 June 2028 | $2.5M $2,462,766 |
Allstar Infrastructure Pty Ltd ABN 69616818396 | DLGWV | NPARC AC Water Mains ReplacementDLGWV disclosures - May to June 2025 — contract DHLGPPW-4465-24 — largest of 3 published entries | 19 May 2025 until 21 October 2025 | $2.5M $2,461,800 |
Clayton Utz | Department of State Development, Infrastructure and Planning | Legal ServicesDSDIP contract disclosure report June 2026 — contract DSDIP-5114-25-V02 | 30 July 2025 30 July 2025 to 30 July 2027 | $2.5M $2,459,820 |
Quadric Pty Ltd | Department of Housing and Public Works | K11524_200881 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 16 October 2025 | $2.5M $2,458,952 |
COMPLETE OFFICE SUPPLIES PTY LTD | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 28 July 2025 | $2.5M $2,458,500 |
Saltair Homes | Department of Housing and Public Works | B98940 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 9 June 2025 | $2.5M $2,457,641 |
Splunk Inc. | Department of Customer Services, Open Data and Small and Family Business | SPLUNK Quote SG1495745 and SG1557981 - DOECustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 July 2025 to 30 June 2026 | 23 October 2025 | $2.5M $2,456,156 |
Advanced National Services Pty Ltd | TAFE Queensland | (5) Cleaning Service to TQB - MG, Cleaning Service to TQB - LL, Cleaning Service to TQB - BR, Cleaning Service to TQB - CB, Cleaning Service to TQB - GRTAFE Queensland Contract Disclosure Report FY26.csv | 11 September 2025 | $2.5M $2,454,545 |
APGC Group Pty Ltd | Queensland Rail | 2025 CONSTRUCTION OF QTMP TRAIN SIMULATOR FACILITY AND SERVICES (B.07088)qr-contract-disclosure-fy2025-2026.csv — contract CW2326550 | 25 July 2025 | $2.5M $2,454,252 |
HELPING HANDS NETWORK PTY LTD | DOE | Fernbrook State School Outside Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-30-10 | 23 April 2018 until 22 April 2027 | $2.5M $2,453,850 |
Signature Care Operations PTY ABN 83163637143 | Wide Bay Hospital & Health Service | TCP Service Agreement [Signature Care - RACF] 2022-2026 [BOARD Delegation]May2023 Contract Disclosure Upload — contract 115655 — largest of 2 published entries | 18 July 2022 18 July 2022 to 30 June 2026 | $2.5M $2,452,800 |
New Wave Housing Pty Ltd | Department of Housing and Public Works | B69960 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 12 May 2025 | $2.5M $2,451,894 |
Australian Marine and Civil Pty Ltd | Transport and Main Roads | CN-23611 Poona (Owen Cox St) Upgrade Boat Ramp and Dredge Access ChannelContract Disclosure report 2025-2026 — contract CN-23611 — largest of 2 published entries | 29 July 2025 | $2.4M $2,448,002 |
MSA (AUST) PTY LTD | QFD | Plant and EquipmentContract Disclosure QFD FY 2025 — contract 4500451210 | 28 May 2025 | $2.4M $2,442,330 |
PSM Consulting Services Pty Ltd | Transport and Main Roads | Geotechnical Investigation - Mooloolah River InterchangeContract Disclosure report 2026-2027 — contract SC688701 — largest of 6 published entries | 4 November 2025 | $2.4M $2,441,001 |
Phase 3 Projects Pty Ltd | Transport and Main Roads | SCD CN-25965 Event 25N - REPA works package 1Contract Disclosure report 2026-2027 — contract CN-25965 | 11 September 2026 | $2.4M $2,438,452 |
CGW Australia Pty Ltd | Transport and Main Roads | NCR Shared Path from Kilcoy to the Kilcoy AbattoirContract Disclosure report 2025-2026 — contract CN-23943 — largest of 3 published entries | 11 April 2025 | $2.4M $2,438,147 |
Bio-Rad Laboratories Pty Ltd | Queensland Health | Service Maintenance-Blood Transfusion Analysers Classified by the publisher as Medical Services SP_Contract Disclosure Report 2022/23 | 1 July 2019 1 July 2022 to 30 June 2025 | $2.4M $2,435,813 |
Hutchinson Builders | Department of Housing and Public Works | B92924 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 9 April 2025 | $2.4M $2,433,695 |
B T Builders (QLD) | Department of Housing and Public Works | K08233_203553 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs- [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 5 August 2025 | $2.4M $2,431,881 |
EVERLIGHT RADIOLOGY LTD | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 21 August 2025 | $2.4M $2,431,000 |
Community Housing Limited | Department of Housing and Public Works | 24.14 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $2.4M $2,427,402 |
SAP AUSTRALIA ABN 26003682504 | DoE | Human Capital Management Solut Classified by the publisher as ICT DoE Contracts disclosure report 2024/25 — contract QED119212-1 | 20 June 2025 from 20 June 2025 | $2.4M $2,424,147 |
Bayside Adolescent Boarding Inc | Department of Housing and Public Works | 11.5 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 6 May 2026 | $2.4M $2,421,255 |
HB QLD PTY LTD ABN 26638077415 | Queensland Department of Education | Construction - Administration expenses Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500377802 | 2 March 2026 | $2.4M $2,415,444 |
JOHNSON & JOHNSON MEDICAL PTY LTD ABN 85000160403 | Wide Bay Hopsital and Health Service | Wound Closure - Sutures [SOA 080]WBHHS Open Data Contract Disclosure FY24/25-Nov & Dec2024 — contract WBHHS126307 | 1 December 2024 | $2.4M $2,415,094 |
CAMP AUSTRALIA PTY LTD | DOE | Durack State School Outside Sc Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2022/23 — contract DETE101234-16-35 | 2 May 2017 until 1 May 2026 | $2.4M $2,412,000 |
Wesley Mission Queensland | Department of Housing and Public Works | Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) — largest of 11 published entries | 9 October 2025 | $2.4M $2,409,669 |
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 4500364031 | 23 March 2026 | $2.4M $2,407,139 |
Insight Enterprises Australia Pty Ltd | The University of Queensland | IT Software, SW Licences & MtcThe University of Queensland Contract Disclosure 2025-2026 | 24 February 2026 | $2.4M $2,406,017 |
Fire Matters Pty Ltd | Department of Housing and Public Works | 865821_K01910 - Government Procurement Agreement - WO: 19781037 - Proactive Maintenance - Service Maintenance [Fire - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 1 July 2025 | $2.4M $2,404,461 |
Hassell Limited | Griffith University | Consultancy ServicesGriffith University Contract Disclosure Report 2024-2025 — contract 400331 | 12 June 2025 | $2.4M $2,401,489 |
YOUTURN Limited | Department of Housing and Public Works | 84.15 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 2 June 2026 | $2.4M $2,401,104 |