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 52 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Hope Vale Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 19 December 2025 | $1.9M $1,882,742 |
Kowanyama Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 9 July 2025 | $1.9M $1,882,742 |
Lockhart River Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 29 August 2025 | $1.9M $1,882,742 |
Mapoon Aboriginal Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 11 August 2025 | $1.9M $1,882,742 |
Napranum 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 |
Pormpuraaw Aboriginal Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 8 July 2025 | $1.9M $1,882,742 |
Wujal Wujal Aboriginal Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 4 August 2025 | $1.9M $1,882,742 |
Mornington Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11846 | 3 July 2025 1 July 2025 to 30 June 2033 | $1.9M $1,882,734 |
Mornington Shire Council | DOH_HPSP | Aboriginal and Torres Strait Islander Environmental Health ProgramDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 3 July 2025 | $1.9M $1,882,734 |
TSA Management Pty Limited | Transport and Main Roads | Project Controls Advisor LGCFRContract Disclosure report 2025-2026 — contract CN-23951 | 1 October 2025 | $1.9M $1,882,320 |
Qualtrics LCC | Queensland Rail | 2024 - CUSTOMER EXPERIENCE MANAGEMENT SYSTEM - QUALTRICSqr-contract-disclosure-fy2025-2026.csv — contract CW2326477 | 23 July 2025 | $1.9M $1,880,771 |
Hassell Limited ABN na | Health Infrastructure Queensland | Professional Services - Project Management Classified by the publisher as na 2025-26 Health Infrastructure Queensland Contract Disclosure Report — contract na | 14 July 2025 | $1.9M $1,879,900 |
CARFAX COMMERCIAL CONSTRUCTIONS PTY LTD ABN 43082682782 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500365282 | 11 August 2025 | $1.9M $1,878,938 |
Ocean Informatics Pty Ltd | eHealth Queensland | MULTIPRAC Variation 5 - Extension Option 7eHealth Queensland Contract Disclosure Report 2024-25 | 26 June 2025 | $1.9M $1,878,647 |
SAP Australia | Queensland Treasury | Revenue Management System Business Technology PlatformQueensland Treasury Contract Disclosure 2024-25 — contract QT20254843 | 18 December 2024 | $1.9M $1,878,100 |
Anglicare North Queensland Limited | Department of Housing and Public Works | Social ServicesDHPW Contract Disclosure Report 2025 Financial Year | 14 April 2025 | $1.9M $1,878,059 |
Anglicare - Central Queensland Limited | Department of Housing and Public Works | 6.3.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 August 2025 | $1.9M $1,876,402 |
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 4500371318 | 10 March 2026 | $1.9M $1,876,227 |
J. HUTCHINSON PTY. LTD. ABN 52009778330 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371318 | 25 June 2025 from 25 June 2025 | $1.9M $1,876,227 |
Stark Medical Pty Ltd ABN 14619334771 | Metro South Health | — Classified by the publisher as Medical Equipment & Maintenance mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS127367 | 7 July 2025 | $1.9M $1,872,538 |
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 4500354455 | 10 February 2026 | $1.9M $1,872,089 |
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 4500373242 | 16 January 2026 | $1.9M $1,870,200 |
TALREAD PTY LTD ABN 56082210071 | 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 4500334846 | 9 December 2025 | $1.9M $1,870,172 |
NEATPORT PTY. LTD t/a Suncoast Waste Water Management | Transport and Main Roads | RT219 Upgrade Sewerage Treatment Plants – Mackay RegionContract Disclosure report 2025-2026 — contract RT219 | 12 August 2025 | $1.9M $1,870,170 |
IMAGING ASSOCIATES IA MITCHAM PTY LTD | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 21 August 2025 | $1.9M $1,870,000 |
Alder Constructions Pty Ltd ABN 31106657470 | Metro North Hospital & Health Service | Building Infrastructure and Maintenance Services Classified by the publisher as Medical Goods and Services MNHHS Contract Disclosure FY 2026-27 — contract MNHHS131645 | 31 August 2026 | $1.9M $1,863,169 |
CyberCX Pty Ltd | Seqwater | Information and communication technology (ICT)Seqwater Contract Disclosure Report 2025-26 | 3 November 2025 | $1.9M $1,863,131 |
RPQ Spray Seal | Transport and Main Roads | RTNTH8724 Bitumen ServicesContract Disclosure report 2025-2026 — contract RTNTH8724 — largest of 3 published entries | 4 December 2024 | $1.9M $1,861,285 |
XVIVO PERFUSION PACIFIC PTY LTD | Metro North Hospital & Health Service | Consumables-MNHHS125879MNHHS Contract Disclosure FY 2024-25 | 3 March 2025 | $1.9M $1,861,200 |
Hyperion Pty Ltd | Transport and Main Roads | Port of Brisbane WiM - ANPRContract Disclosure report 2025-2026 — contract CN-25695 | 1 December 2025 | $1.9M $1,861,166 |
BRISBANE RACING CLUB LTD | Racing Queensland | CON03929 - Manage & Maintenance of Deagon Training Facilities - RQ04501Racing Queensland Contract Disclosure Report - as at end of December 2025 (incl. November) — contract CON03929 | 11 August 2025 | $1.9M $1,860,520 |
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 4500365443 | 20 January 2026 | $1.9M $1,859,919 |
Queensland Program of Assistance to Survivors of Torture and Trauma Limited | DOH_HPSP | Individual Recovery Support - Torture and/or Trauma - Youth at RiskHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11617 | 6 September 2024 1 August 2024 to 30 June 2027 | $1.9M $1,859,301 |
BLUE CARE UNITINGCARE QUEENSLAND LIMITED | GCHHS | Clinical ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 22 June 2026 | $1.9M $1,856,316 |
WT Partnership (Qld) Pty Ltd | Games Independent Infrastructure and Coordination Authority | Quantity surveyinggiica-contract-disclosure-0926.csv — contract GF26/1 B | 23 February 2026 | $1.9M $1,853,229 |
Stanwell Corporation Limited | The University of Queensland | Utilities - Electricity & GasThe University of Queensland Contract Disclosure 2024-2025 — largest of 3 published entries | 11 April 2025 | $1.9M $1,853,129 |
OSBORNE CONSTRUCTION SOLUTIONS PTY LTD ABN 58151699704 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500373328 | 15 April 2026 | $1.9M $1,852,331 |
DYKMAN Consulting Pty Ltd | Transport and Main Roads | MTR - Design Services for Stafford Rd and South Pine Road intersection upgradeContract Disclosure report 2026-2027 — contract CN-26649 | 1 July 2026 | $1.8M $1,849,568 |
Honeywell Ltd | Department of Housing and Public Works | 200928_B87727 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Electrical - Security Wiring]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 30 June 2026 | $1.8M $1,848,793 |
FORMULA INTERIORS PTY LTD T/AS FORMULA INTERIORS | Arts Queensland | SO045 - SLQ � The Corner � Head Contractor Classified by the publisher as Building Construction & Maintenance Contract Disclosure Report August 2025 — contract SO00001 — largest of 2 published entries | 14 April 2025 | $1.8M $1,847,400 |
Chubb Fire & Security Pty Ltd | Department of Housing and Public Works | K03713 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Fire - General]DHPW Contract Disclosure Report 2025 Financial Year | 12 May 2025 | $1.8M $1,846,524 |
BESIX Watpac | Department of Housing and Public Works | PPW00970 - ContractorDHPW Contract Disclosure Report 2027 Financial Year (version 2) | 13 August 2026 | $1.8M $1,845,906 |
FORMULA INTERIORS PTY LTD | Arts Queensland | SO045 - State Library of Queensland � The Corner � Head Cont Classified by the publisher as Building Construction & Maintenance Contract Disclosure Report April 2025 — contract SO00001 | 14 April 2025 | $1.8M $1,845,311 |
AECOM Australia Pty Ltd | Transport and Main Roads | CN-25477 FTZD4741 Detailed Design of Bruce Highway (10E) and Gladstone - Mt Larcom Road (181) intersection upgradeContract Disclosure report 2025-2026 — contract CN-25477 | 12 December 2025 | $1.8M $1,843,650 |
Industrial Demolition Services Pty Ltd | Transport and Main Roads | MTR- 1488479 Boundary Road level crossing (Coopers Plains) – Demolition worksContract Disclosure report 2026-2027 — contract CN-26269 — largest of 5 published entries | 23 February 2026 | $1.8M $1,843,240 |
HELPING HANDS NETWORK PTY LTD ABN 49134154162 | DOE | Maroochydore State School - OS Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2021/22 — contract DETE101234-30-72 — largest of 2 published entries | 28 March 2022 28 March 2022 to 27 March 2031 | $1.8M $1,843,020 |
KPMG | Transport and Main Roads | Financial and Commercial AdvisorContract Disclosure report 2025-2026 — contract CN-24953 — largest of 2 published entries | 30 August 2025 | $1.8M $1,840,839 |
HAYBALL PTY LTD ABN 84006394261 | Queensland Department of Education | Construction - Building contractors and consultants Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500342959 | 3 September 2025 | $1.8M $1,840,618 |
Sunshine Coast Hospital and Health Servi ABN 21667257934 | University of the Sunshine Coast | Professional fees � audit, legal & consultingUniSC_Contract_disclosure _2025.csv | 27 October 2025 | $1.8M $1,839,436 |
LIME RECRUITMENT PTY LTD | QPS | TEMPORARY AND CONTRACTED WORKERS PREFERRED SUPPLIER PANELContract Disclosure QPS & IGEM 2026 - 2027 | 7 July 2026 | $1.8M $1,838,317 |