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 51 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500367690 | 3 March 2025 | $1.9M $1,912,957 |
PA GIBSON CONSULTING PTY LTD | Transport and Main Roads | Commercial Director - The WaveContract Disclosure report 2026-2027 — contract TL25-00065.C — largest of 2 published entries | 9 June 2025 | $1.9M $1,910,660 |
Programmed Skilled Workforce Pty Ltd | Department of Tourism and Sport | Contingent LabourDTIS Contracts Disclosure Report_Qtr 1 & 2 2024-25.csv — contract 4500398416 | 17 August 2022 1 September 2022 to 31 August 2025 | $1.9M $1,908,000 |
JMDR Engineering Pty Ltd | Queensland Rail | 2025 SENIOR CONCEPT ENGINEER FY25-FY27 - JMD RAILTECHqr-contract-disclosure-fy2024-2025.csv — contract CW2325404 | 24 June 2025 | $1.9M $1,906,002 |
Brisbane Youth Service Inc | Department of Housing and Public Works | 13.23.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 20 August 2025 | $1.9M $1,905,612 |
Lot 1 (Winton) Requirement Qty 1– HINO FH1836 with Custom Truck Bodies Pty Ltd Sci-Fleet Motors Pty Ltd = $ 387,292.40 (Inc GST) Lot 2 (Winton) Requirement Qty 1 - ISUZU FVD170-260 AT R60 / PALFINGER CRANE with Custom Truck Bodies Pty | Transport and Main Roads | FMU 005_26 Supply and Delivery of six (6) Trucks 14-16t GVMContract Disclosure report 2025-2026 — contract FMU 005_26 | 5 June 2026 | $1.9M $1,905,289 |
Queensland Capacity Network Pty Ltd T/A QCN | Customer, Data and Small Business (CDSB) | Wavelength Services for QASCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 November 2024 to 30 June 2025 | 10 January 2025 | $1.9M $1,904,958 |
GHD Pty Ltd | Transport and Main Roads | SCD - CN-25258 - Event 25N - Mudgeeraba Creek Culvert- CAVSContract Disclosure report 2025-2026 — contract CN-25258 — largest of 2 published entries | 29 October 2025 | $1.9M $1,904,847 |
Velrada Capital Pty Ltd ABN 38136050701 | 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 4500363778 | 20 February 2026 | $1.9M $1,903,612 |
Murphy'S Remedial Builders P/L | Department of Housing and Public Works | B94322 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 12 March 2025 | $1.9M $1,902,605 |
Origin Energy Electricity Limited | Queensland Rail | 2025 SUPPLY OF RETAIL ELECTRICITY FOR SMALL SITESqr-contract-disclosure-fy2025-2026.csv — contract CW2325529 | 24 September 2025 | $1.9M $1,900,000 |
GTB Aries Pty Ltd | Queensland Rail | 2026 WOG QFLEET FY27 - GIBSON TRU-BODY (GTB ARIES)qr-contract-disclosure-fy2025-2026.csv — contract CW2332743 | 28 April 2026 | $1.9M $1,900,000 |
City of Gold Coast | Transport and Main Roads | SCD - CN-25167 - 2025-26 Blackspot Project - Mystery Road, Guanaba (project 3515012)Contract Disclosure report 2025-2026 — contract CN-25167 | 30 June 2025 | $1.9M $1,900,000 |
Rentokil Pest Control (Qld) Pty Ltd | DARLING DOWNS HHS | Facilities Management and MaintenanceDDHHS Contract Discolsure.xlsx | 1 July 2025 | $1.9M $1,900,000 |
Trisco Foods Pty Ltd; Flavour Creations Pty Ltd ABN 89078339321;73078198 | QLD Health | SOA 068 [Thickened Fluids] Classified by the publisher as Indirects SP_Contract Disclosure Report 2024-25 — contract HSQ84875-1; hsq84875-2 | 31 May 2025 31 May 2025 to 30 May 2026 | $1.9M $1,900,000 |
Department of Education | Transport and Main Roads | NCR 2025-26 STIP Program (Tranche 8) Department of Education (NCR)Contract Disclosure report 2025-2026 — contract CN-26639 | 1 July 2025 | $1.9M $1,900,000 |
RIO TINTO SHARED SERVICES PTY LTD ABN 69113306077 | Torres and Cape Hospital and Health Service | EPP - Rio Tinto - Electricity Weipa Classified by the publisher as Goods and/or Services Agreement contract-disclosure-awarded-contracts-july-2024 to-september-2024.csv — contract TCHHS123442 | 1 July 2024 1 July 2024 to 30 June 2025 | $1.9M $1,900,000 |
Rio Tinto | Stat Body | EPP - Weipa Electricity - Rio Tintocontract-disclosure-template - May to July 2025.xlsx | 1 July 2025 | $1.9M $1,900,000 |
AUSCO MODULAR PTY LIMITED ABN 14010654994 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500340765 | 2 December 2025 | $1.9M $1,899,406 |
T.I. CONCRETE WORKS PTY LTD ABN 91647869494 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500376649 | 14 January 2026 | $1.9M $1,898,834 |
Weir Minerals Australia Ltd | Mount Isa Water Board | Electrical & Mechanical EquipmentMIWB Contract Disclosure 2025-2026 | 23 December 2025 | $1.9M $1,896,956 |
Bridges Health & Community Care Ltd | DOH_HPSP | Breakthrough for FamiliesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10825 | 6 July 2020 1 July 2020 to 30 June 2027 | $1.9M $1,896,851 |
QUALITY AVIONICS PTY LTD | QPS | HAPP PROGRAM VHESH 2025-2028Contract Disclosure QPS & IGEM 2025 | 20 May 2025 | $1.9M $1,896,594 |
Hunter Contractors Pty Ltd | Transport and Main Roads | CN-27651 Part Reconstruction of the BR (DS43) and Installation of Piles for replacement of Daintree Public Pontoon (DS42)Contract Disclosure report 2026-2027 — contract CN-27651 | 10 September 2026 | $1.9M $1,895,141 |
QUADRIC ABN 50667632155 | WMHHS | Stage B Silkstone Dental - Construction Classified by the publisher as Building Construction & Maintenance West Moreton Contract Disclosure Report 2023-2024 — contract WMHHS120871 | 28 May 2024 28 May 2024 to 27 April 2025 | $1.9M $1,894,572 |
Air-Log Australia ABN 14693839851 | West Moreton Hospital & Health Service | Pneumatic Tube System - Interim Upgrade Classified by the publisher as Building Construction & Maintenance West Moreton_Contract disclosure report_2026-2027 — contract WMHHS131079 | 17 March 2026 | $1.9M $1,894,197 |
Queensland Aboriginal and Islander Health Council | DOH_HPSP | AOD Connecting CommunityHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11059 | 16 October 2018 1 September 2018 to 30 June 2027 | $1.9M $1,892,011 |
Quadric Pty Ltd | Department of Housing and Public Works | 200881_K26304 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2027 Financial Year (version 2) | 19 August 2026 | $1.9M $1,890,483 |
Infrastructure Advisory Group Pty Ltd | Transport and Main Roads | LGC Environmental Advisory ServicesContract Disclosure report 2026-2027 — contract CN-26520 | 15 September 2026 | $1.9M $1,890,240 |
Henderson Recruitment Pty Ltd t/a Henderson Healthcare ABN 29619777552 | Queensland Corrective Services | Provision of Clinical Contingent Workforce and Recruitment Services for Clinical Workforce Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS-707 | 21 October 2025 | $1.9M $1,889,571 |
INTELLIGENT PATHWAYS ABN 64103944976 | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | Provision of Integration Services - Spatial lnforamtion Integration Project (SIIP) Classified by the publisher as Information and communication technology (ICT) Contract disclosure report (Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development) 2026 to 2027 — contract BCP2025_01471 | 21 August 2025 | $1.9M $1,888,590 |
PHILIPS ELECTRONICS ABN 24008445743 | GCHHS | PHILIPS PATIENT MONITORING GCHHS127199 Classified by the publisher as General Goods and Services GCHHS Contract Disclosure 2024 - 25 CSV.csv — contract GCHHS127199 | 20 February 2025 1 April 2025 to 31 March 2030 | $1.9M $1,888,135 |
Downer EDI Works Pty Ltd | Transport and Main Roads | SCD - CN-25484 Kingston Rd and Logan Rd Intersection UpgradeContract Disclosure report 2025-2026 — contract CN-25484 | 6 May 2026 | $1.9M $1,887,445 |
Australian Marine and Civil | Transport and Main Roads | BI Wahine Drive (Russell Island) new Floating Walkway installation and Boat Ramp wideningContract Disclosure report 2025-2026 — contract CN-24010 | 11 March 2026 | $1.9M $1,886,698 |
The Trustee for AFTER THE BELL UNIT TRUST | DOE | Railway Estate State School Ou Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2021/22 — contract DETE101234-20-5 | 9 June 2022 until 8 June 2031 | $1.9M $1,886,670 |
Akkodis Australia Consulting Pty Ltd ABN 25076517354 | DoH_QPHaSS | Implementation Pharmacy Ownership, Medicine and Private Health Portal Classified by the publisher as Information and Communication Technology Queensland Public Health & Scientific Services Contract Disclosure Report 2022-23 — contract PD116186 | 2 December 2022 2 December 2022 to 26 July 2028 | $1.9M $1,885,711 |
Ipsos Public Affairs Pty Ltd | Transport and Main Roads | Fieldwork for Qld Travel Survey 2026-28Contract Disclosure report 2026-2027 — contract CN-25650 — largest of 2 published entries | 7 April 2026 | $1.9M $1,885,377 |
KPMG | DTET | Training Provider Merit-Based Assessment ServicesDTET Contract Disclosure FY 2024-2025 | 17 March 2025 | $1.9M $1,885,126 |
Black Truck Sales | Queensland Rail | 2025 WOG QFLEET FY27 - BLACK TRUCK SALESqr-contract-disclosure-fy2025-2026.csv — contract CW2331635 — largest of 2 published entries | 9 March 2026 | $1.9M $1,883,400 |
Aurukun Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11916 | 22 August 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Cherbourg Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11869 | 22 July 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Hope Vale Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11989 | 19 December 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Kowanyama Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11870 | 9 July 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Lockhart River Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11913 | 29 August 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Mapoon Aboriginal Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11892 | 11 August 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Napranum Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11881 | 22 July 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Pormpuraaw Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11873 | 8 July 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Wujal Wujal Aboriginal Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11891 | 4 August 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,742 |
Aurukun Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 22 August 2025 | $1.9M $1,882,742 |
Cherbourg Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 22 July 2025 | $1.9M $1,882,742 |