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 55 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BLACKBOOK.AI | GCHHS | ICT ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 14 July 2025 | $1.7M $1,727,825 |
KESTRAL COMPUTING ABN 26009376069 | WMHHS | RIS Replacement solution Classified by the publisher as Information Communication & Operational Technology West Moreton Contract Disclosure Report 2022-2023 — contract WMHHS108979 | 11 August 2022 11 August 2022 to 21 February 2026 | $1.7M $1,727,428 |
MOTT MACDONALD AUSTRALIA PTY LIMITED | Transport and Main Roads | Track Maintenance and Stabling Business CaseContract Disclosure report 2024-2025 — contract CN-24566 | 1 July 2025 | $1.7M $1,727,000 |
Kellogg Brown & Root Pty Ltd | Transport and Main Roads | NCR Design Contract - Nambour Connection Road, Blackall Street and Diddillibah Road, WoombyeContract Disclosure report 2025-2026 — contract CN-27092 | 5 June 2026 | $1.7M $1,725,010 |
CIVLEC Pty Ltd | Transport and Main Roads | CN-21933 - DDWD - Intersection of James St and West St & Bridge Street & Richmond Drive - End of Life Traffic Signal RewireContract Disclosure report 2025-2026 — contract CN-21933 — largest of 5 published entries | 14 February 2025 | $1.7M $1,723,822 |
Althea Projects Incorporated | Department of Housing and Public Works | 5.5 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 May 2026 | $1.7M $1,723,390 |
SAP Australia | Queensland Treasury | QRO Online Termination and Licence AgreementQueensland Treasury Contract Disclosure 2025-26 — contract QT20254975 | 24 December 2025 | $1.7M $1,722,859 |
HALL-THORPE SPORTS | DoE | Bunkers Hill State School - Ou Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2019/20 — contract DETE101234-7-5 — largest of 2 published entries | 20 October 2019 until 19 October 2028 | $1.7M $1,722,443 |
ALLEGIS GLOBAL SOLUTIONS (AUSTRALIA) PTY LTD ABN 70600569784 | 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 4500332610 | 8 July 2025 | $1.7M $1,721,416 |
WUJAL WUJAL ABORIGINAL COUNCIL ABN 57237799120 | Torres and Cape HHS | SA- Utilisation of 8 room EcoLodge _ Wujal Wujal Classified by the publisher as Travel & Tourism Contract-Contract Disclosure_ July to September 2026.csv — contract TCHHS125648 | 3 October 2024 1 March 2024 to 28 February 2026 | $1.7M $1,720,561 |
Sonic HealthPlus Pty Ltd | Transport and Main Roads | Provision of Authorised Health Practitioner Network for Queensland Marine Pilots Health StandardContract Disclosure report 2026-2027 — contract MSQ25038 | 3 August 2026 | $1.7M $1,720,400 |
Community Housing Limited | Department of Housing and Public Works | 24.05.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 26 August 2025 | $1.7M $1,720,087 |
North Group Consulting | Transport and Main Roads | NCR - Ground Feature Model - Bruce Highway from ANZAC Avenue to Uhlmann RoadContract Disclosure report 2025-2026 — contract CN-25143 | 22 September 2025 | $1.7M $1,719,795 |
Haber Xcavations | Department of Housing and Public Works | B81063 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 7 May 2025 | $1.7M $1,719,680 |
SESS Pty Ltd | Metro North Hospital & Health Service | Clinical Services - MNHHS106240-3MNHHS Contract Disclosure FY 2025-26 | 26 March 2026 | $1.7M $1,717,373 |
Department of Trade Employment and Training | TAFE Queensland | (33) Maintenance Recovery - Southport, Maintenance Recovery - Cairns, Maintenance Recovery - Ashmore, Maintenance Recovery - Toowoomba, Maintenance Recovery - Pimlico, Maintenance Recovery - Hervey Bay, Maintenance Recovery - Loganlea, Maintenance Reco...TAFE Queensland Contract Disclosure Report FY26.csv — largest of 2 published entries | 22 January 2026 | $1.7M $1,713,139 |
W.I.P. Qld Pty Ltd | Department of Housing and Public Works | B93364 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 26 May 2025 | $1.7M $1,712,938 |
AG Coombs QLD Pty Ltd | The University of Queensland | Minor WorksThe University of Queensland Contract Disclosure 2024-2025 | 18 February 2025 | $1.7M $1,711,373 |
QUEENSLAND POLICE-CITIZENS YOUTH WELFARE ASSOCIATION | DOE | Barkly Highway State School - Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2021/22 — contract DETE101234-13-105 | 23 June 2022 until 22 June 2031 | $1.7M $1,710,000 |
OPS_BUS QUEENSLAND (LOCKYER VALLEY | Transport and Main Roads | SEQ Bus ContractContract Disclosure report 2025-2026 — contract TTA15-004 V005 | 1 July 2026 | $1.7M $1,708,854 |
Google Australia Pty Ltd ABN 33102417032 | University of the Sunshine Coast | Advertising, marketing and promotionalUniSC_Contract_disclosure _2025.csv | 30 September 2025 | $1.7M $1,708,707 |
Stanwell Corporation Limited | The University of Queensland | Utilities - Electricity & GasThe University of Queensland Contract Disclosure 2024-2025 | 13 March 2025 | $1.7M $1,708,154 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.84 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $1.7M $1,706,734 |
Kobe | GCHHS | Varsity Lakes Day Hospital Security Services Alteration (CCTV) Classified by the publisher as Building Construction and Maintenance GCHHS Contract Disclosure 2024 - 25 CSV.csv — contract GCHHS120102 — largest of 2 published entries | 28 March 2025 | $1.7M $1,703,596 |
Ausco Modular Pty Ltd | Department of Housing and Public Works | 203243_B77307 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 December 2025 | $1.7M $1,703,217 |
Ausco Modular Pty Ltd | Department of Housing and Public Works | B77307 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 3 June 2025 | $1.7M $1,703,217 |
AON Risk Services Aust Ltd ABN 17000434720 | University of the Sunshine Coast | InsuranceUniSC_Contract_disclosure _2025.csv | 11 November 2025 | $1.7M $1,703,145 |
AUSTRALIA POST - 103490 GOLD COAST HOSP (GCGHSTAMBML) | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 30 July 2025 | $1.7M $1,702,800 |
Daly's Constuctions (Australia) Pty Ltd | Transport and Main Roads | SC640906 Dohles Rocks Road North Facing Ramps Early Works Horizontal Drilling ENERGEXContract Disclosure report 2025-2026 — contract SC640906 — largest of 2 published entries | 21 November 2024 | $1.7M $1,702,197 |
OCS Services Pty Ltd ABN 88100520296 | Queensland Corrective Services | Provision of Cleanng Services at Arthur Gorrie Correctional Centre Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS 310.1920 | 13 June 2025 | $1.7M $1,701,579 |
AECOM Australia Pty Ltd | Transport and Main Roads | SCD - CN-25191 CA Services for SCR DeliveryContract Disclosure report 2026-2027 — contract CN-25191 — largest of 3 published entries | 7 November 2025 | $1.7M $1,701,194 |
Halls Concreting Pty Ltd | Department of Housing and Public Works | B67777 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery [Concrete - General]DHPW Contract Disclosure Report 2025 Financial Year | 4 April 2025 | $1.7M $1,700,590 |
LOGBOOK ME PTY. LTD. ABN 23165232520 | Queensland Department of Education | Software - Software Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500363840 | 5 December 2025 | $1.7M $1,700,395 |
CyberCX ABN 90629363328 | Transport and Main Roads | Penetration testing services Classified by the publisher as Information and Communication Technology Contract Disclosure Report QGCDG – 2023-2024 — contract DHPW99781 | 1 July 2019 1 July 2024 to 30 June 2025 | $1.7M $1,700,380 |
Kyocera Document Solutions Australia Pty Ltd | Transport and Main Roads | Print and Imaging Managed ServicesContract Disclosure report 2026-2027 — contract TMRICT24195 — largest of 2 published entries | 2 October 2025 | $1.7M $1,700,000 |
Google Australia Pty Ltd | The University of Queensland | AdvertisingThe University of Queensland Contract Disclosure 2025-2026 | 12 January 2026 | $1.7M $1,700,000 |
3016983 AMERICAN EXPRESS AUSTRALIA LTD | CHQHHS | Amex Travel Expenses 2025-2026CHQHHS Contract Disclosure 1 July 2025 - June 2026 | 15 July 2025 | $1.7M $1,700,000 |
Arup Australia Pty Ltd | Transport and Main Roads | ND - GEC299 Angus Smith Drive (Douglas) roundabout Upgrade - Design ConsultantContract Disclosure report 2025-2026 — contract CN-26437 | 11 May 2026 | $1.7M $1,699,260 |
FLEETWOOD AUST PTY LTD ABN 78114678349 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500371110 | 30 July 2025 | $1.7M $1,698,698 |
Precise Air Group Pty Ltd | Department of Housing and Public Works | K11672_203572 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Mechanical - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 October 2025 | $1.7M $1,697,134 |
KEANE GROUP CONSTRUCTION PTY LTD ABN 33661716918 | Queensland Department of Education | Facilities Management - Repairs & Maintenance Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500376330 | 17 February 2026 | $1.7M $1,697,106 |
Roadline Removal (North Coast) PTY LTD T/A Retex Pavement Services | Transport and Main Roads | FND E29 Skid resistance program for FY25-26Contract Disclosure report 2025-2026 — contract CN-24461 — largest of 2 published entries | 1 May 2025 | $1.7M $1,695,103 |
Thelem Consulting Pty Limited ABN 78134961943 | Queensland Department of Education | Construction - Building contractors and consultants Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500363603 | 24 July 2025 | $1.7M $1,694,952 |
Stepping Stone Clubhouse Inc | DOH_HPSP | Brisbane North OutletHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11311 | 8 September 2023 1 September 2023 to 30 June 2027 | $1.7M $1,694,161 |
Future Fitouts Qld Pty Ltd ABN 95146225863 | Queensland Department of Education | Facilities Management - Repairs & Maintenance Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500354681 | 9 July 2025 | $1.7M $1,693,227 |
Fulton Hogan | Transport and Main Roads | RTNTH3925 Bitumen and Asphalt ServicesContract Disclosure report 2025-2026 — contract RTNTH3925 — largest of 2 published entries | 18 July 2025 | $1.7M $1,691,479 |
Rix Asset Management Group | Transport and Main Roads | Shotcrete - Tamborine Mt Rd Remediation WorksContract Disclosure report 2025-2026 — contract GC343.25 — largest of 2 published entries | 19 January 2026 | $1.7M $1,691,115 |
BIO-STRATEGY PTY LIMITED ABN 78105668282 | Qld Health | Compounded Chemotherapy & Biological Therapies Classified by the publisher as Pharmaceuticals SP_Contract Disclosure Report 2024-25 — contract CSD677581-09 | 1 April 2025 26 March 2025 to 31 May 2027 | $1.7M $1,690,673 |
ALLEGIS GLOBAL SOLUTIONS | Department of Justice and Attorney General | Multiple contractor services various projectsDepartment of Justice and Attorney General contract disclosure report July 2022 to June 2023 | 6 May 2025 | $1.7M $1,690,463 |
Siemens Healthcare Pty Ltd ABN 83604853938 | Metro South Health | — Classified by the publisher as Medical Equipment and Maintenance mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS121939-4 | 3 October 2025 | $1.7M $1,690,000 |