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 56 of 2711
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Matt Birney Builders Pty Ltd | Department of Housing and Public Works | 846977_B58806 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]DHPW Contract Disclosure Report 2027 Financial Year (version 2) — largest of 2 published entries | 27 July 2026 | $1.7M $1,687,308 |
CVSG Asset Services Pty Ltd | Transport and Main Roads | CN-22567 SNO King George Square Bus Station Chiller ReplacementContract Disclosure report 2024-2025 — contract CN-22567 | 29 April 2025 | $1.7M $1,685,889 |
Loftus Contracting Pty Ltd | Department of Housing and Public Works | B73212 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 13 May 2025 | $1.7M $1,685,109 |
Ashurst Risk Advisory | Games Independent Infrastructure and Coordination Authority | Risk advisorygiica-contract-disclosure-0926.csv — contract GF25/1247 | 5 January 2026 | $1.7M $1,684,582 |
Amazon Commercial Services Pty Ltd ABN 30616935623 | Department of Primary Industries | Amazon Web Services for 2025-2026 Cloud Purchases Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract ITPC20251517-1785 | 1 October 2025 until 30 June 2026 | $1.7M $1,684,100 |
KPMG AUSTRALIA PTY LIMITED | Department of State Development, Infrastructure and Planning | OCDSDSDIP contract disclosure report April 2026 — contract DSDIP-5697-26 | 20 April 2026 20 April 2026 to 23 April 2027 | $1.7M $1,683,421 |
Kambu Aboriginal and Torres Strait Islander Corporation for Health | DOH_HPSP | Kambu Oral Health ServicesHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-12071 | 22 June 2026 1 July 2026 to 30 June 2029 | $1.7M $1,683,000 |
RPS AAP Consulting Pty Ltd | Department of Housing and Public Works | PW00842 - Major Projects - Delivery - Staffing - AO8 Senior Project ManagerDHPW Contract Disclosure Report 2026 Financial Year (version 8) | 29 August 2025 | $1.7M $1,680,360 |
Jubilee Energy | Department of Housing and Public Works | K06820_203538 - Purchase Order - General Goods And Services - Professional & Technical Svcs [Mechanical - Generators]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 3 July 2025 | $1.7M $1,679,673 |
FORTIO ITO | QPS | LIVE-IN RECRUITS MEALS OXLEYContract Disclosure QPS & IGEM 2025 | 26 June 2025 | $1.7M $1,678,970 |
RDO Equipment Pty Ltd - John Deere 670GP Grader $861,355.00 (Inc GT) Hastings Deering Australia Limited - CAT 140 Tier 4 Grader $823,554.60 (Inc GST) | Transport and Main Roads | FMU 024_24 Supply and Delivery of two (2) Graders MG8Contract Disclosure report 2024-2025 — contract FMU02424 | 26 November 2024 | $1.7M $1,678,309 |
RDO Equipment Pty Ltd - John Deere 670GP Grader $861,355.00 (Inc GT) Hastings Deering Australia Limited - CAT 140 Tier 4 Grader $823,554.60 (Inc GST) | Transport and Main Roads | FMU 024_24 Supply and Delivery of two (2) Graders MG8Contract Disclosure report 2024-2025 — contract FMU 024_24 | 26 November 2024 | $1.7M $1,678,309 |
Infrastructure Advisory Group | Transport and Main Roads | Environmental Resources The Wave RailContract Disclosure report 2025-2026 — contract TL25-00078 | 24 June 2025 | $1.7M $1,676,620 |
Higgins Coatings Pty Ltd | Department of Housing and Public Works | K10888_200130 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 30 September 2025 | $1.7M $1,676,217 |
RPS AAP Consulting Pty Ltd | Department of Tourism and Sport | Professional Contractor ServicesDTIS Contracts Disclosure Report_Qtr 1 & 2 2024-25.csv — contract 23DTIS035 | 20 December 2022 20 December 2022 to 30 June 2025 | $1.7M $1,675,966 |
Sai Group t/a Sai Security & Protection Pty Ltd | Central Queensland University | BLUESTAR HED Additional Security 2026 BLUESTAR VET Additional Security 2026 BLUESTAR ADL Monthly Security 2026 BLUESTAR BNE Monthly Security 2026 BLUESTAR BDG Monthly Security 2026 BLUESTAR CNS Monthly Security 2026 BLUESTAR GLD Monthly Security 2026 BLUESTAR MKY Monthly Security 2026 BLUESTAR MEL Monthly Security 2026 BLUESTAR ROK Monthly Security 2026CQUniversity_Contract_Disclosure report.xlsx | 5 February 2026 | $1.7M $1,675,304 |
Saltair Homes | Department of Housing and Public Works | B92366 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 23 April 2025 | $1.7M $1,672,189 |
DXC UNITED PTY LTD | eHealth Queensland | Telecommunications Management ServiceseHealth Queensland Contract Disclosure Report 2024-25 | 21 February 2025 | $1.7M $1,672,143 |
Amazon Web Services Australia Pty Ltd ABN 63605345891 | Department of Primary Industries | Amazon Web Services Usage and Enterprise Support Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract ITPC20251517 — largest of 2 published entries | 17 October 2025 until 26 June 2026 | $1.7M $1,671,652 |
Project Portfolio Management (Resources) Pty Ltd | Transport and Main Roads | Project Manager, ETCS DRS SolutionContract Disclosure report 2026-2027 — contract CN-27245 | 27 July 2026 | $1.7M $1,671,014 |
GHD PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 | 13 January 2025 | $1.7M $1,670,930 |
W.I.P. Qld Pty Ltd | Department of Housing and Public Works | B63936 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 26 November 2024 | $1.7M $1,670,279 |
SCAPE CONSULTING PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 | 20 January 2025 | $1.7M $1,667,240 |
EY - Ernst & Young | Games Independent Infrastructure and Coordination Authority | Risk advisorygiica-contract-disclosure-0926.csv — contract GF25/1239 | 5 January 2026 | $1.7M $1,666,285 |
QUALITY AVIONICS PTY LTD | QPS | HAPP - VHEGF 2026 TO 2028Contract Disclosure QPS & IGEM 2025 - 2026 | 12 January 2026 | $1.7M $1,665,039 |
MICAH PROJECTS LIMITED | Department of Justice | Service Proc Op GMSDepartment of Justice and Attorney General Contract disclosure report 2024-2025 | 4 December 2024 | $1.7M $1,662,623 |
ELECTROCARE ABN 55118481137 | WMHHS | Project - Nurse Call & Duress Upgrade (The Park) Classified by the publisher as Building Construction & Maintenance West Moreton Health Contract Disclosure 2025-2026 — contract WMHHS104278 | 1 June 2020 1 June 2020 to 30 April 2026 | $1.7M $1,661,699 |
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 4500332608 | 8 July 2025 | $1.7M $1,661,683 |
AECOM Australia | Transport and Main Roads | Salisbury to Beaudesert Rail Line Corridor Protection StudyContract Disclosure report 2025-2026 — contract RD25-00037 | 22 June 2026 | $1.7M $1,661,320 |
Data #3 Limited | Queensland Rail | TC'S - 2025 ADOBE ENTERPRISE LICENCINGqr-contract-disclosure-fy2024-2025.csv — contract CW2325313 | 22 May 2025 | $1.7M $1,657,532 |
Silky Oaks Children's Haven | Department of Housing and Public Works | 63.6 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $1.7M $1,656,832 |
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 4500343873 | 6 August 2025 | $1.7M $1,656,348 |
Hitachi Australia Pty Ltd | Queensland Rail | RAILWAY EQUIPMENTqr-contract-disclosure-fy2024-2025.csv — contract 4502888392 | 18 February 2025 | $1.7M $1,654,290 |
SYNCHRONISTIC PTY. LTD. | DOE | TSS Support Arrangements Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2021/22 — contract QED111522-3 | 1 April 2022 until 31 March 2027 | $1.7M $1,652,492 |
Becton Dickinson Pty Ltd | Health Infrastructure Queensland | Medical Equipment2025-26 Health Infrastructure Queensland Contract Disclosure Report | 13 May 2026 | $1.7M $1,652,111 |
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 4500347215 | 25 February 2026 | $1.7M $1,651,680 |
Vantive | GCHHS | ConsumablesGCHHS Contract Disclosure 2024 - 25 CSV.csv | 6 May 2025 | $1.6M $1,650,000 |
Open Minds Australia Limited | DOH_HPSP | Early Psychosis Psychosocial Supports (EPPS) - Gold Coast HHSHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11931 | 1 October 2025 3 July 2025 to 30 June 2028 | $1.6M $1,650,000 |
Queensland Aboriginal and Islander Health Council | DOH_HPSP | Increasing First Nations Health Sector Capacity Initial Sites - EvaluationHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11971 | 27 November 2025 1 October 2025 to 30 June 2028 | $1.6M $1,650,000 |
Open Minds Australia Limited | DOH_HPSP | Early Psychosis Psychosocial Supports (EPPS) - Gold Coast HHSDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 1 October 2025 | $1.6M $1,650,000 |
Queensland Aboriginal and Islander Health Council | DOH_HPSP | Increasing First Nations Health Sector Capacity Initial Sites - EvaluationDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 27 November 2025 | $1.6M $1,650,000 |
GEO Construct Pty Ltd | Queensland Rail | PROFESSIONAL SERVICEqr-contract-disclosure-fy2025-2026.csv — contract 4502949738 | 26 September 2025 | $1.6M $1,650,000 |
OHANA EDUCATION LTD ABN 86633799124 | DYJVS | SPECIALISED SERVICE AND SUPPORT Classified by the publisher as General Goods and Services DYJVS Contract Disclosure Report Dec 25 — contract 1900011698 | 11 December 2025 | $1.6M $1,650,000 |
Procurement Co Pty Ltd ABN 14167025452 | Queensland Reconstruction Authority | Procurement & Probity Services Classified by the publisher as Goods and Services QRA Contract Disclosure Report June 2026 — contract QRA-2026-001 | 28 November 2025 1 January 2026 to 31 December 2028 | $1.6M $1,650,000 |
Ausco Modular Pty Ltd | Department of Housing and Public Works | 203243_K24135 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 26 June 2026 | $1.6M $1,650,000 |
Plumbing & Drain Serv Mt Isa P/L | Department of Housing and Public Works | K00242 - Field Release Order - WO: 20549030 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $1.6M $1,650,000 |
Searle Plumbing Pty Ltd | Department of Housing and Public Works | K00243 - Field Release Order - WO: 20510664 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $1.6M $1,650,000 |
IDSM Pty Ltd T/AS Infrastructure Transaction Ne | Seqwater | Building, construction and maintenance (BCM)Seqwater-Contract-Disclosure-Report-2026-27 | 1 September 2026 | $1.6M $1,650,000 |
Gulf Civil Pty Ltd | Transport and Main Roads | NCR Intersection Upgrade Brisbane Valley Highway, Fernvale, between CH 16.156 – 16.574kmContract Disclosure report 2026-2027 — contract CN-25869 | 15 July 2026 | $1.6M $1,649,966 |
PHILIPS HEALTHCARE AUSTRALIA | Metro North Hospital & Health Service | Medical Equipment-4304333623MNHHS Contract Disclosure FY 2024-25 | 16 December 2024 | $1.6M $1,649,421 |