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.
135,280 contracts · page 65 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NICE SYSTEMS AUSTRALIA PTY LTD | QPS | NICE PUBLIC SAFETY MAINTENANCE & SUPPORT INFORM FOR PCCContract Disclosure QPS & IGEM 2025 - 2026 | 8 January 2026 | $1.4M $1,393,137 |
Camco Contracting Pty Ltd | Department of Housing and Public Works | 203633_K15716 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - Medium Rise]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 13 January 2026 | $1.4M $1,391,892 |
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 4500377998 | 6 March 2026 | $1.4M $1,391,600 |
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 4500378001 | 6 March 2026 | $1.4M $1,391,600 |
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 4500377994 | 6 March 2026 | $1.4M $1,391,600 |
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 4500378000 | 6 March 2026 | $1.4M $1,391,600 |
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 4500377996 | 6 March 2026 | $1.4M $1,391,600 |
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 4500377997 | 6 March 2026 | $1.4M $1,391,600 |
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 4500371280 | 27 April 2026 | $1.4M $1,391,598 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371277 | 24 June 2025 from 24 June 2025 | $1.4M $1,391,598 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371278 | 26 June 2025 from 26 June 2025 | $1.4M $1,391,598 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371279 | 26 June 2025 from 26 June 2025 | $1.4M $1,391,598 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371280 | 26 June 2025 from 26 June 2025 | $1.4M $1,391,598 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371283 | 25 June 2025 from 25 June 2025 | $1.4M $1,391,598 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500371284 | 26 June 2025 from 26 June 2025 | $1.4M $1,391,598 |
NCS AU PTY LTD | QPS | SOFTWARE & SUPPORT SERVICESContract Disclosure QPS & IGEM 2025 - 2026 | 28 August 2025 | $1.4M $1,391,311 |
MRA Roofing & Construction ABN 24620374898 | Department of Sport, Racing, Olympic and Paralympic Games | Gold Coast Performance Centre Office Roof Project Classified by the publisher as Accommodation fit outs DSROPG Contract Disclosure FY 2025-26.csv — contract 26DSROPG018 | 11 February 2026 | $1.4M $1,390,604 |
ORDANGA PROPERTIES PTY LTD ABN 89108823276 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500364053 | 10 December 2025 | $1.4M $1,390,464 |
J1LED Intelligent Transport Systems Pty Ltd | Transport and Main Roads | SCD CN-23232 - Replace Variable Message Signs on Existing StructuresContract Disclosure report 2026-2027 — contract CN-23232 — largest of 5 published entries | 3 July 2025 | $1.4M $1,390,151 |
Vocus Communications | Queensland Rail | QITC - 2021 FIXED VOICE AND MOBILITY SERVICES - NOVATIONqr-contract-disclosure-fy2025-2026.csv — contract CW2327785 | 3 September 2025 | $1.4M $1,389,643 |
SIEMENS HEALTHCARE PTY LTD | Townsville Hospital & Helath Service | Cardiac Angiography Suite - HTER Classified by the publisher as 4. Medical thhs-contractdisclosure-fy-2024-2025.csv — contract THHS110861 | 1 December 2024 from 1 December 2024 | $1.4M $1,389,292 |
HAWLEY CONSTRUCTIONS PTY LTD ABN 45099106724 | Queensland Department of Education | Facilities Management - Repairs & Maintenance Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500364335 | 14 August 2025 | $1.4M $1,388,591 |
The Trustee for THE VAN DYK FAMILY TRUST | Griffith University | Software Support MaintenanceGriffith University Contract Disclosure Report 2025-2026 — contract 410254 | 12 June 2026 | $1.4M $1,386,649 |
Paynter | Department of Housing and Public Works | B97446 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.4M $1,386,588 |
CyberCX Pty Ltd | Griffith University | Software Support MaintenanceGriffith University Contract Disclosure Report 2024-2025 — contract 399965 | 1 June 2025 | $1.4M $1,385,967 |
Brisbane Youth Service Inc | Department of Housing and Public Works | 13.36 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $1.4M $1,384,496 |
Downer EDI Works Pty Ltd | Transport and Main Roads | State Road Reseal Package - Various sections of State Controlled RoadsContract Disclosure report 2025-2026 — contract CN-26181 | 1 April 2026 | $1.4M $1,384,116 |
QUEST SPRINGFIELD CENTRAL | QPS | PROVISION OF ACCOMMODATIONContract Disclosure QPS & IGEM 2025 | 31 January 2025 | $1.4M $1,384,000 |
BUTTERFLY RESIDENTIAL CARE PTY LTD | Metro North Hospital & Health Service | Clinical Services-MNHHS119972-10MNHHS Contract Disclosure FY 2025-26 | 1 February 2026 | $1.4M $1,383,914 |
Baidam Solutions Pty Ltd ABN 11626747073 | Department of Primary Industries | Secure Email Gateway Technology Classified by the publisher as Information and Communication Technology DPI contract disclosures report — July 2025 onwards — contract ITPC20261727 | 23 March 2026 until 22 March 2029 | $1.4M $1,383,581 |
The Trustee for the AMAL Trust ABN 24276500124 | Queensland Reconstruction Authority | Temporary Staffing Classified by the publisher as Informationn and Communication Technology QRA Contract Disclosure Report July - June 2023/24 — contract QldRA-32-2021 — largest of 3 published entries | 25 May 2024 1 July 2021 to 29 June 2025 | $1.4M $1,383,309 |
Linbridge Builders Pty Ltd | Department of Housing and Public Works | 203092_K24303 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Building Works - Medium Rise]DHPW Contract Disclosure Report 2027 Financial Year (version 2) — largest of 2 published entries | 2 July 2026 | $1.4M $1,383,216 |
Sonic HealthPlus Pty Ltd ABN 39100261265 | Queensland Corrective Services | Provision of Medical Advisory Services Classified by the publisher as Medical Goods and Services Contract Disclosure 2026-27 — contract QCS-356 | 25 June 2026 | $1.4M $1,382,909 |
AECOM Australia Pty Ltd ABN 20093846925 | Queensland Reconstruction Authority | Flood Modelling Classified by the publisher as Goods and Services QRA Contract Disclosure Report June 2026 — contract QRA-2025-006 — largest of 2 published entries | 11 June 2026 11 December 2025 to 30 June 2027 | $1.4M $1,381,897 |
Abel Services Pty Ltd ABN 63373272273 | Queensland Corrective Services | Provision of Cleaning Services at LGCC Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS-686 | 9 April 2026 | $1.4M $1,380,040 |
DTG Mech Services Pty Ltd | The University of Queensland | Minor WorksThe University of Queensland Contract Disclosure 2024-2025 | 16 December 2024 | $1.4M $1,379,615 |
Cubesys Pty Ltd | The University of Queensland | IT ServicesThe University of Queensland Contract Disclosure 2024-2025 — largest of 2 published entries | 7 February 2025 | $1.4M $1,379,563 |
A Dart & Co | Department of Housing and Public Works | 202865_K15287 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 24 December 2025 | $1.4M $1,378,905 |
AUSCO MODULAR PTY LIMITED ABN 14010654994 | Queensland Department of Education | Facilities Management - Rent Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500375087 | 30 January 2026 | $1.4M $1,378,608 |
UnitingCare Queensland Limited | Department of Housing and Public Works | 75.24 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 19 May 2026 | $1.4M $1,377,996 |
Fineline Networks Pty Ltd (ABN 61 641 094 859) | Transport and Main Roads | Design Contractor Engagement for ITS Programs – RoadTekContract Disclosure report 2025-2026 — contract RT212 — largest of 2 published entries | 28 July 2025 | $1.4M $1,376,760 |
The Trustee for MECS Family Trust, T/as City Property Services | Queensland Academy of Sport | Cleaning Services Classified by the publisher as General Goods and Services Queensland Academy of Sport Contract Disclosure FY2025-26 Q3 & Q4 — contract 25DSROPG053 | 24 April 2025 5 May 2025 to 30 June 2028 | $1.4M $1,375,319 |
Inviga Pty Ltd | QLeave | Waged Based CRMQLeave Contract Disclosure 2025-2026 FY.xlsx | 10 July 2025 | $1.4M $1,375,300 |
Australian Rail Track Corporation | Transport and Main Roads | SCD - CN-27013 - RLCUF Camp Creek Road (Glenapp)Contract Disclosure report 2026-2027 — contract CN-27013 | 21 July 2026 | $1.4M $1,375,000 |
EssenceMediacom Australia Pty Ltd | Department of State Development, Infrastructure and Planning | Contractors - Media, Marketing and Creative DesignDSDIP contract disclosure report December 2025 — contract DSDIP-5489-25 | 9 December 2025 9 December 2025 to 9 December 2026 | $1.4M $1,375,000 |
HEALTHY LAND AND WATER LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 25 March 2025 | $1.4M $1,375,000 |
Openlink Financial LLC ABN 88099005651 | Queensland Treasury Corporation | ICT Classified by the publisher as ICT Queensland Treasury Contract Disclosure 2025-26 — contract 1002642 — largest of 4 published entries | 3 February 2026 10 February 2015 to 16 June 2027 | $1.4M $1,374,961 |
Drive Engineering Pty Ltd | Transport and Main Roads | SCD CN-25649 Event 25E NDP SRRC - CAVSContract Disclosure report 2025-2026 — contract CN-25649 | 27 January 2026 | $1.4M $1,374,835 |
Siemens Healthcare Pty Ltd ABN 83604853938 | Metro South Health | Medical Equipment Purchase Classified by the publisher as Medical Goods and Services mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS121939-8 | 23 June 2026 | $1.4M $1,374,314 |
Achieve Corporate Services P/L | Department of Housing and Public Works | 853931_K05715 - Government Procurement Agreement - Proactive Maintenance - Cleaning - General [Cleaning - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 1 July 2025 | $1.4M $1,372,924 |