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 44 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Downer EDI Works Pty Ltd | Transport and Main Roads | ND - Micro surfacing Package 1 26-27Contract Disclosure report 2026-2027 — contract CN-26775 | 1 July 2026 | $2.3M $2,315,302 |
Aurecon Australasia Pty Ltd | Transport and Main Roads | BHTSP Detailed designs for safety upgrades - Bruce Highway between the Tully High School and Tully-Mission Beach Rd intersectionContract Disclosure report 2026-2027 — contract CN-24686 — largest of 3 published entries | 1 July 2025 | $2.3M $2,311,803 |
BUBU EXCAVATIONS PTY LTD | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | Equipment HireContract disclosure report (Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development) 2025 to 2026 | 2 September 2025 | $2.3M $2,310,000 |
Ashurst Perkins Coie Risk Advisory; BDO Services AustraliaPty Ltd; KordaMentha Pty Ltd | Games Independent Infrastructure and Coordination Authority | Due Dilligence Consultancygiica-contract-disclosure-0926.csv — contract GF26/190 | 7 August 2026 | $2.3M $2,310,000 |
QUEENSLAND COMPUTERS PTY LTD ABN 58164101080 | 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 4500371897 | 18 July 2025 | $2.3M $2,309,013 |
AECOM Australia Pty Ltd | Transport and Main Roads | BHTSP - ND - 10M - Scrubview Rd to Helens Hill - WCLT - Various LocationsContract Disclosure report 2026-2027 — contract CN-26983 | 27 July 2026 | $2.3M $2,308,746 |
TECHONE PTY. LTD. | Mount Isa Water Board | Enterprise Systems (ERP, Finance, HR)MIWB Contract Disclosure 2025-2026 | 22 December 2025 | $2.3M $2,307,760 |
Hutchinson Builders | Department of Housing and Public Works | 200061_K05894 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 17 December 2025 | $2.3M $2,307,191 |
SMITH & NEPHEW PTY LTD SMITH&NEPHEW HEALTHCARE DIVISION TA | GCHHS | ConsignmentGCHHS Contract Disclosure 2025-26 CSV.csv | 25 February 2026 | $2.3M $2,305,582 |
Navigo Pty Ltd | Department of Customer Services, Open Data and Small and Family Business | QSS Finance Modernisation - org.Manager Success Factors LicenceCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 July 2025 to 30 June 2026 | 30 April 2026 | $2.3M $2,305,538 |
Philips Electronics Australia Ltd ABN na | Health Infrastructure Queensland | Medical Supplies Classified by the publisher as na 2025-26 Health Infrastructure Queensland Contract Disclosure Report — contract na | 24 December 2025 | $2.3M $2,305,243 |
ARCHITECTUS AUSTRALIA PTY LTD ABN 90131245684 | Queensland Department of Education | Construction - Administration expenses Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500363367 | 8 April 2026 | $2.3M $2,304,664 |
Insight Enterprises Australia Pty Ltd ABN 47058645677 | Department of Primary Industries | Microsoft M365 Subscription Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract #5537324 | 7 December 2025 until 7 December 2026 | $2.3M $2,302,476 |
New State Builders Pty Ltd | Department of Housing and Public Works | 201826_K17691 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 27 February 2026 | $2.3M $2,300,918 |
L.A.F. Technologies Pty. Ltd. ABN 14006893376 | Qld Health | CSD122626 Biological Safety Cabinets (Class II A2) (equipment) Classified by the publisher as Medical Equipment and Maintenance SP_Contract Disclosure Report 2024-25 — contract CSD122626 | 30 May 2025 30 May 2025 to 29 May 2035 | $2.3M $2,300,000 |
NQ HELI-WORX PTY LTD | QPS | PROVISION OF AIRBORNE SERVICESContract Disclosure QPS & IGEM 2025 - 2026 | 21 October 2025 | $2.3M $2,299,220 |
RPS AAP CONSULTING PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 — largest of 2 published entries | 17 March 2025 | $2.3M $2,292,367 |
VARLEY SPECIALISED VEHICLES PTY LTD | QFD | Asset Under construction OtherContract Disclosure QFD FY 2025 — contract 4500441694 | 9 December 2024 | $2.3M $2,288,844 |
Servaco Pty Ltd t/a Corporate Cleaning Services ABN 41129307982 | Queensland Corrective Services | Provision of Cleaning Services at TCC Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS 248.1920 | 29 January 2025 | $2.3M $2,284,695 |
AECOM AUSTRALIA PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 1 July 2025 | $2.3M $2,283,923 |
WSP Australia Pty Limited | Transport and Main Roads | FND BHTSP 10P Planning & Design Package - Eubenangee to Josephine CreekContract Disclosure report 2026-2027 — contract CN-26434 — largest of 2 published entries | 1 May 2026 | $2.3M $2,283,601 |
TACMED AUSTRALIA PTY LTD | QPS | FIRST AID KITSContract Disclosure QPS & IGEM 2025 - 2026 | 10 March 2026 | $2.3M $2,282,500 |
The Marina Specialist Pty Ltd | Transport and Main Roads | CN-27162 BI-Endeavour River Cooktown Charlotte Street Construction of PontoonContract Disclosure report 2026-2027 — contract CN-27162 — largest of 2 published entries | 27 August 2026 | $2.3M $2,282,087 |
BDO (QLD) PTY LTD ABN 45134242434 | Queensland Department of Education | QG-DoE52 - Corporate Procurement - ICT - Services - Other - Standing Offer Arrangement (SOA) - TMRICTSOA18097 Security Services Capability Partner Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE52 | 5 September 2025 | $2.3M $2,272,727 |
GRIFFITH UNIVERSITY ABN 78106094461 | Queensland Department of Education | QG-DoE193 - Corporate Procurement - GGS - Professional Development & Training - Escrow Arrangement - Standalone Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE193 | 31 January 2026 | $2.3M $2,272,727 |
AUSCO MODULAR PTY LIMITED ABN 14010654994 | Queensland Department of Education | Facilities Management - Rent Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500377902 | 24 April 2026 | $2.3M $2,268,099 |
Minter Ellison | Games Independent Infrastructure and Coordination Authority | Legal Servicesgiica-contract-disclosure-0926.csv — contract GF26/290 | 1 June 2026 | $2.3M $2,266,000 |
Richardson's Building Service | Department of Housing and Public Works | 201293_B72170 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 4 December 2025 | $2.3M $2,264,231 |
Harrison Infrastructure Group Pty Ltd | Transport and Main Roads | CN-24315 FTZD 4252 Detailed Design of Fitzroy Developmental Road (Bauhinia - Duaringa), Pave and SealContract Disclosure report 2025-2026 — contract CN-24315 — largest of 4 published entries | 26 March 2025 | $2.3M $2,263,662 |
LNR Group Pty Ltd | Transport and Main Roads | RTML3825 Reseal Prep Team - Full Service CrewContract Disclosure report 2025-2026 — contract RTML3825 | 9 October 2025 | $2.3M $2,263,261 |
Shelter Housing Action Cairns Association Inc | Department of Housing and Public Works | Social ServicesDHPW Contract Disclosure Report 2025 Financial Year | 8 December 2024 | $2.3M $2,258,369 |
Insight Enterprises Australia Pty Ltd | Griffith University | Subscription/Licence Fees SoftwareGriffith University Contract Disclosure Report 2024-2025 — contract 395489 | 27 November 2024 | $2.3M $2,256,484 |
Patrick Mccarthy | Department of Housing and Public Works | K00016 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 25 February 2025 | $2.3M $2,256,133 |
aEX Institue Pty Ltd t/a BSI Learning Institute ABN 20106311086 | Queensland Corrective Services | Vocational Education and Training including Language Literacy and Numeracy Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS-449 | 24 November 2025 | $2.3M $2,255,791 |
Shamrock Building Pty Ltd | Department of Housing and Public Works | B78204 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $2.3M $2,251,867 |
Arup Australia Pty Ltd | Transport and Main Roads | BHTSP - ND - 10L - Planning & Design - Palm Ck, St Margaret Ck, Emmett Ck, MacKenzie Ck Bridge ReplacementsContract Disclosure report 2026-2027 — contract CN-26931 | 4 August 2026 | $2.2M $2,249,489 |
Hiq874 Logan Hospital Ccs Dtu Stg1 ABN na | Health Infrastructure Queensland | Construction Contractor Classified by the publisher as na 2025-26 Health Infrastructure Queensland Contract Disclosure Report — contract na | 2 July 2025 | $2.2M $2,247,543 |
NINOJESS HOLDINGS PTY LTD ABN 82652596533 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500365731 | 9 December 2024 | $2.2M $2,246,613 |
Aurecon Australasia Pty Ltd | Department of State Development, Infrastructure, Local Government, and Planning | Digital Twin Phase 1 - Program Implementation Plan and Proof-of-Concept DevelopmentDSDILGP contract disclosure report Sep to Dec 2023 — contract DSDILGP-3893-23 | 14 November 2023 14 November 2023 to 14 November 2024 | $2.2M $2,245,507 |
Fulton Hogan Industries Pty Ltd | Transport and Main Roads | ND - Reseal Package 2 26-27Contract Disclosure report 2026-2027 — contract CN-26774 | 28 September 2026 | $2.2M $2,244,317 |
PRATT & WHITNEY CANADA (SEA) | QPS | EXCHANGE ENGINE/SContract Disclosure QPS & IGEM 2025 | 20 June 2025 | $2.2M $2,243,313 |
AtkinsRéalis Australasia Pty Ltd | Cross River Rail Delivery Authority | Rail Operations Advisory ServicesCross River Rail Delivery Authority Contract Disclosure Report April 2025 — contract CRRDA-100415 | 28 March 2025 | $2.2M $2,240,220 |
AtkinsRealis Australia Pty Ltd ABN 50080356850 | Cross River Rail Delivery Authority | CRRDA-100415-V1 Rail Operations Advisory Classified by the publisher as Transport Infrastructure and Services Contract Disclosure Reporting May-June 2026.XLSX — contract 100415 | 30 June 2026 | $2.2M $2,240,220 |
Palliative Care Queensland Inc | DOH_HPSP | Ambulance Wish Queensland ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11853 | 4 April 2025 1 July 2025 to 30 June 2030 | $2.2M $2,240,062 |
Palliative Care Queensland Inc | DOH_HPSP | Ambulance Wish Queensland ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 4 April 2025 | $2.2M $2,240,062 |
ETHAN INDIGENOUS PTY LTD ABN 43623264120 | DoE | Information and Communication Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500370074 | 23 May 2025 from 23 May 2025 | $2.2M $2,235,406 |
Ethan Indigenous Pty Ltd ABN 43623264120 | DoE | CISCO Hardware Purchase - Rout Classified by the publisher as ICT DoE Contracts disclosure report 2024/25 — contract QED126861 | 4 June 2025 from 4 June 2025 | $2.2M $2,235,406 |
Lung Foundation Australia | DOH_HPSP | Community Self Care Funding ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11559 | 15 July 2024 1 July 2024 to 30 June 2029 | $2.2M $2,228,124 |
Pensar Construction Group Pty Ltd | Seqwater | Material Value Change - Building, construction and maintenance (BCM)Seqwater-Contract-Disclosure-Report-2026-27 — largest of 2 published entries | 23 July 2026 | $2.2M $2,227,997 |
PENSAR STRUCTURES PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 | 18 December 2024 | $2.2M $2,226,688 |