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 47 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MRI Occupier Australia Pty Ltd ABN 647,968,241 | Department of Energy and Public Works | iSPACE Tenancy Management System Classified by the publisher as Information and Communication Technology Energy and Public Works Contract disclosure report 2021-22 — largest of 2 published entries | 20 March 2017 20 March 2017 to 19 March 2025 | $2.1M $2,105,752 |
GHD Pty Ltd | DLGWV | Central Queensland Regional Water Assessment - Lead Contractor Classified by the publisher as Services DLGWV disclosures - January to February 2025 — contract RDMW0439A — largest of 2 published entries | 30 April 2024 7 May 2024 to 24 December 2024 | $2.1M $2,105,351 |
Surfside Buslines Pty Ltd | Transport and Main Roads | Gold Coast Stadiums Shuttle Bus ServicesContract Disclosure report 2025-2026 — contract TL25-00048 | 1 February 2026 | $2.1M $2,103,890 |
Upbeat Arts Ltd | DOH_HPSP | Upbeat Arts - Group Services - Metro Choirs 1, 2HPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11522 | 3 May 2024 1 July 2024 to 30 June 2029 | $2.1M $2,103,470 |
ICI Industries Pty Ltd ABN 55121214417 | Department of Primary Industries | Provision of Shed construction & fit-out plus CRAVO fit-out Classified by the publisher as Building Construction and Maintenance DPI contract disclosures report — July 2025 onwards — contract DAF23093E | 24 December 2025 until 28 February 2026 | $2.1M $2,102,746 |
ServiceNow Australia Pty Ltd ABN 88149683312 | WorkCover Queensland | FY25 Customer Relationship Management Tool Classified by the publisher as Information & Communication Technology WorkCover Queensland Contract Disclosure Report 2025 - 2026 — contract WCQ551 | 26 November 2025 | $2.1M $2,102,039 |
RODERICK STREET DAY HOSPITAL PTY LTD ABN 63615602036 | Darling Downs Hospital and Health Service | Clinical Outsourcing for the Provision of Ophthalmology Surgical Procedures Classified by the publisher as Medical Goods and Services 2025-2026 FY_DDHHS_Contract Disclosure Report.csv — contract DDHHS131605 | 1 February 2026 | $2.1M $2,100,000 |
TOOWOOMBA PRIVATE DAY HOSPITAL PTY LTD ABN 46636621924 | Darling Downs Hospital and Health Service | Clinical Outsourcing for the Provision of Ophthalmology Surgical Procedures Classified by the publisher as Medical Goods and Services 2025-2026 FY_DDHHS_Contract Disclosure Report.csv — contract DDHHS131604 | 1 February 2026 | $2.1M $2,100,000 |
Metropolitan Canteens (Qld) Pty Ltd ABN 24106654193 | DoE | For the Provision of Canteen S Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2024/25 — contract QED124276 | 20 May 2025 from 20 May 2025 | $2.1M $2,100,000 |
HIGGINS COATINGS PROPRIETARY LIMITED ABN 50005632708 | Queensland Health | Building Washdown, Roof & Gutter Maintenance [WBHHS] Classified by the publisher as General Goods and Services Department of Health Contract Disclosure Reporting 2026-27 — contract QH-2000146-1 | 31 August 2026 | $2.1M $2,098,615 |
ARNOLD ELECTRICAL & DATA INSTALLATIONS P | Griffith University | Building Construction & MaintenanceGriffith University Contract Disclosure Report 2025-2026 — contract 410253 | 12 June 2026 | $2.1M $2,098,193 |
Newlands Civil Construction ABN 41133339778 | DLGWV | Construction of the Cherbourg Town Water Mains Replacement Classified by the publisher as Building Contraction and Maintenance DLGWV disclosures - November 2025 to March 2026 — contract DLGWV2025-0149 — largest of 3 published entries | 23 February 2026 25 February 2026 to 17 August 2026 | $2.1M $2,096,316 |
Insight Enterprises Australia Pty Ltd | The University of Queensland | IT Software, SW Licences & MtcThe University of Queensland Contract Disclosure 2024-2025 | 4 March 2025 | $2.1M $2,093,723 |
Lauder & Sons Pty Ltd | Department of Housing and Public Works | 201604_B94213 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Slow Rise] - [Variation]DHPW Contract Disclosure Report 2027 Financial Year (version 2) | 25 August 2026 | $2.1M $2,091,386 |
RTA Weipa Pty Ltd ABN 54137266285 | Torres and Cape HHS | EPP - Weipa Electricity - Rio TintoContract-Contract Disclosure_ July to September 2026.csv — contract TCHHS129088 | 21 July 2025 1 July 2025 to 30 June 2026 | $2.1M $2,090,000 |
The Roman Catholic Trust Corporation for the Diocese of Cairns | DOH_HPSP | Specialist Multicultural Mental Health Support and Recovery Service - CairnsHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11736 | 20 March 2025 1 March 2025 to 30 June 2027 | $2.1M $2,089,113 |
The Roman Catholic Trust Corporation for the Diocese of Cairns | DOH_HPSP | Specialist Multicultural Mental Health Support and Recovery Service - CairnsDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 20 March 2025 | $2.1M $2,089,113 |
GHD Pty Ltd | Transport and Main Roads | NTHD Preliminary Evaluation (PE) for South Townsville Rd Upgrade Safety & EfficiencyContract Disclosure report 2025-2026 — contract CN-25023 | 12 February 2026 | $2.1M $2,086,951 |
Tricore Civil Services Pty Ltd ATF The Tricore Civil Service | Central Queensland University | RKC Fire Main UpgradesCQUniversity_Contract_Disclosure Data 2025 | 15 December 2025 | $2.1M $2,085,040 |
V2R Projects Pty Ltd | Department of Housing and Public Works | K03085 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 29 April 2025 | $2.1M $2,084,193 |
Populous Design Pty Ltd | Games Independent Infrastructure and Coordination Authority | Design servicesgiica-contract-disclosure-0926.csv — contract GF25/1207 | 30 March 2026 | $2.1M $2,083,081 |
CALVIN AGED CARE LIMITED ABN 30648848529 | Wide Bay Hospital & Health Service | Interim Care Bed Accommodation Classified by the publisher as Medical Labour and Services WBHHS Open Data Contract Disclosure FY24/25-September2024 — contract WBHHS123934 | 30 September 2024 30 September 2024 to 29 September 2026 | $2.1M $2,082,736 |
Beau-con Earthworks Pty Ltd | Transport and Main Roads | CN-24670 Sand Removal & Beach Nourishment - Killaloe Dredge Material Rehandling Facility 2025Contract Disclosure report 2025-2026 — contract CN-24670 | 2 July 2025 | $2.1M $2,080,891 |
James Cook University ABN 46253211955 | DoH_PD | Design & Deliver National Evaluation Classified by the publisher as General Goods and Services Prevention Division Contract Disclosure Report 2021-22 — contract PD113865-1 | 1 April 2022 1 April 2022 to 31 December 2026 | $2.1M $2,079,262 |
Queensland University Of Technology ABN 83791724622 | DoH_PD | Design & Deliver National Evaluation Classified by the publisher as General Goods and Services Prevention Division Contract Disclosure Report 2021-22 — contract PD113865 | 1 April 2022 1 April 2022 to 31 December 2026 | $2.1M $2,079,262 |
Allgas Energy Pty Ltd | Cross River Rail Delivery Authority | CRRDA-100431-Original Contract Gas Pipeline Relocation and Recoating - Hope IslandCross River Rail Delivery Authority Contract Disclosure Report June 2025 — contract CRRDA-100431 | 30 May 2025 | $2.1M $2,079,000 |
PROCESS VALIDATION AND DESIGN PTY LTD | Metro North Hospital & Health Service | Engineering-MNHHS126929MNHHS Contract Disclosure FY 2025-26 | 18 December 2025 | $2.1M $2,076,140 |
Brisbane Youth Service Inc | Department of Housing and Public Works | 13.18.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 20 August 2025 | $2.1M $2,073,456 |
AECOM Australia | Department of Tourism, Innovation and Sport | Professional Contractor ServicesDTIS Contracts Disclosure-Full Financial Year 2021-2022_Final_upated — contract DITID167-19 — largest of 2 published entries | 5 February 2020 5 February 2020 to 27 June 2027 | $2.1M $2,071,679 |
Business Aspect Pty Ltd ABN 11112888785 | Department of Primary Industries | Enhancement Work to FMS System Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract ITPC20251465 — largest of 2 published entries | 4 February 2026 until 30 September 2026 | $2.1M $2,071,246 |
QUEENSLAND LINEN SERVICES PTY. LTD. ABN 55169636784 | QLD Health Services | Laundry Services - CQHHS Classified by the publisher as Laundry SP_Contract Disclosure Report 2024-25 — contract ZZ-RP84364 — largest of 4 published entries | 10 January 2025 1 November 2019 to 30 April 2026 | $2.1M $2,070,156 |
CGI Technologies and Solutions Australia Pty Limited ABN 39001260699 | WorkCover Queensland | FY22 Managed Security Operations Centre Classified by the publisher as Information & Communication Technology WorkCover Queensland Contract Disclosure Report 2025 - 2026 — contract WCQ270 | 21 October 2025 | $2.1M $2,069,758 |
Abyss Demolition Pty Ltd | Department of Housing and Public Works | 200189_K21884 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Medium Rise]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 15 May 2026 | $2.1M $2,068,779 |
Trojan Facilities Management Pty Ltd | University of Southern Queensland | Contract CleaningUniversity of Southern Queensland Contracts Disclosure Report 2024 - 2025 | 16 January 2025 | $2.1M $2,067,047 |
Atkinsrealis Australia Pty Ltd | Transport and Main Roads | Rollingstock Technical AdvisorsContract Disclosure report 2025-2026 — contract CN-25794 | 15 December 2025 | $2.1M $2,064,832 |
The Corporation of the Synod of the Diocese of Brisbane | Department of Housing and Public Works | 69.29 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 10 June 2026 | $2.1M $2,062,628 |
BAY TECHNOLOGIES PTY LTD | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | Software LicenceContract disclosure report (Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development) 2025 to 2026 | 27 April 2026 | $2.1M $2,061,854 |
WV TECHNOLOGIES PTY LTD | DOE | End User Computing Hardware an Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2022/23 — contract DET84891-15-1 — largest of 2 published entries | 3 July 2020 until 30 April 2025 | $2.1M $2,060,533 |
AON Risk Services Aust Ltd | Queensland Rail | 2026 - INSURANCE BROKERAGE SERVICESqr-contract-disclosure-fy2025-2026.csv — contract CW2332483 | 30 April 2026 | $2.1M $2,060,000 |
First Choice Care Pty Ltd | TAFE Queensland | (3) BLANKET ORDER 2025/26 FCC SB, BLANKET ORDER 2025/26 FCC LL, BLANKET ORDER 2025/26 FCC CABTAFE Queensland Contract Disclosure Report FY26.csv | 18 July 2025 | $2.1M $2,060,000 |
Althea Projects Incorporated | Department of Housing and Public Works | 5.6 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $2.1M $2,058,772 |
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 4500378553 | 19 March 2026 | $2.1M $2,058,165 |
LEONARDO AUSTRALIA PTY LTD | QPS | LEONARDO AUSTRALIA PROVISION OF AIRCRAFT MATERIALS OEMContract Disclosure QPS & IGEM 2025 - 2026 | 28 July 2025 | $2.1M $2,057,923 |
ANDITI PTY LTD | Transport and Main Roads | Bus Stop Accessibility ReviewContract Disclosure report 2026-2027 — contract TD24-125910 — largest of 3 published entries | 20 June 2025 | $2.1M $2,056,487 |
GHD Pty Ltd | Games Independent Infrastructure and Coordination Authority | Contamination Investigationgiica-contract-disclosure-0926.csv — contract GF25/1303 | 7 May 2026 | $2.1M $2,056,252 |
AARNet Pty Ltd | The University of Queensland | IT ServicesThe University of Queensland Contract Disclosure 2025-2026 — largest of 2 published entries | 15 December 2025 | $2.1M $2,056,218 |
Peach Tree Perinatal Wellness Inc | DOH_HPSP | Peer Led Perinatal Psychosocial Supports - Gold CoastHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11811 | 25 June 2025 1 June 2025 to 30 June 2028 | $2.1M $2,053,632 |
Peach Tree Perinatal Wellness Inc | DOH_HPSP | Peer Led Perinatal Psychosocial Supports - TownsvilleHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11813 | 25 June 2025 1 June 2025 to 30 June 2028 | $2.1M $2,053,632 |
Peach Tree Perinatal Wellness Inc | DOH_HPSP | Peer Led Perinatal Psychosocial Supports - Cairns and HinterlandHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11815 | 25 June 2025 1 June 2025 to 30 June 2028 | $2.1M $2,053,632 |
Peach Tree Perinatal Wellness Inc | DOH_HPSP | Peer Led Perinatal Psychosocial Supports - Sunshine CoastHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11816 | 25 June 2025 1 June 2025 to 30 June 2028 | $2.1M $2,053,632 |