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 66 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Hudson Global Resources (Aust) Pty Ltd ABN 21002888762 | Queensland Reconstruction Authority | Temporary Staffing Classified by the publisher as Informationn and Communication Technology QRA Contract Disclosure Report July - June 2023/24 — contract QldRA-35-2021 | 17 May 2024 1 July 2021 to 29 June 2025 | $1.4M $1,370,780 |
Computer Alliance Pty Ltd ABN 83092544253 | WorkCover Queensland | Replacement Desktop Monitors Classified by the publisher as Information and Communication Technology WorkCover Queensland Contract Disclosure Report 2025 - 2026 — contract WCQ645 — largest of 2 published entries | 30 March 2026 | $1.4M $1,370,754 |
FARA | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 9 September 2025 | $1.4M $1,370,227 |
FARA | GCHHS | Maintenance ContractGCHHS Contract Disclosure 2025-26 CSV.csv | 9 September 2025 | $1.4M $1,370,227 |
Holcim (Australia) Pty Ltd T/A Humes | Transport and Main Roads | RTDSW11134 Supply and Delivery Precast components Paroo River Drainage CulvertsContract Disclosure report 2026-2027 — contract RTDSW11134 | 21 September 2026 | $1.4M $1,370,218 |
ZEEP MEDICAL PTY LTD ABN 17618244956 | WMHHS | Locum Medical Officers (SOA-111539) (Zeep Medical) Classified by the publisher as Medical West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS107562-7 — largest of 5 published entries | 1 July 2023 1 July 2023 to 30 June 2025 | $1.4M $1,370,000 |
Shaping Australia Group Pty Ltd | Transport and Main Roads | Rehabilitation of Culvert at Waistcoat CreekContract Disclosure report 2024-2025 — contract RTMC0324 | 21 November 2024 | $1.4M $1,367,543 |
DELL AUSTRALIA PTY LTD DETA PURCHAS | TAFE Queensland | (29) Dell Pro Max Tower T2 - Southbank, Dell Pro 14 Plus PB14250 - Loganlea, Dell Pro 14 Plus PB14250 - Ashmore, Dell Pro AIO QC24250 - Bundaberg, Dell Pro 14 Plus PB14250 - Southbank, Dell Pro 14 Plus PB14250 - Bohle, Dell Pro AIO QC24250 - Inala, Del...TAFE Queensland Contract Disclosure Report FY26.csv | 15 December 2025 | $1.4M $1,367,532 |
Splunk Inc. | Customer, Data and Small Business (CDSB) | Splunk Quote SQ1331728 - CITECCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 November 2024 to 30 June 2025 | 15 January 2025 | $1.4M $1,367,367 |
A & M Civil Contracting Pty Ltd | Department of Housing and Public Works | K12241_882899 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Demolition - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 30 October 2025 | $1.4M $1,367,289 |
Springer Nature (EUR) | The University of Queensland | Books, Journals and PublicationsThe University of Queensland Contract Disclosure 2024-2025 — largest of 2 published entries | 22 November 2024 | $1.4M $1,365,355 |
Cultural Heritage Solutions Pty Ltd | Transport and Main Roads | FND DRFA Event 24E CH Assessments and On-going Monitoring for Kennedy Hwy (32A)Contract Disclosure report 2024-2025 — contract CN-23477 — largest of 4 published entries | 20 November 2024 | $1.4M $1,364,644 |
Thelem Consulting Pty Limited ABN 78134961943 | DoE | Services - Management contract Classified by the publisher as General Goods & Services DoE Contracts disclosure report 2024/25 — contract 4500369684 | 13 May 2025 from 13 May 2025 | $1.4M $1,363,636 |
Aero-star Aviation Pty Ltd | TAFE Queensland | (1) Delivery of Aviation ProgramTAFE Queensland Contract Disclosure Report FY26.csv | 30 July 2025 | $1.4M $1,363,636 |
Single Cell Mobile Consulting Pty Limited T/A OneAdvanced | TAFE Queensland | (1) 25/26 Blanket OrderTAFE Queensland Contract Disclosure Report FY26.csv | 12 September 2025 | $1.4M $1,363,636 |
ESRI AUSTRALIA | Seqwater | Information and communication technology (ICT)Seqwater Contract Disclosure Report 2024-25 | 19 June 2025 | $1.4M $1,362,852 |
Ausco Modular Pty Ltd | Department of Housing and Public Works | B80685 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 2 December 2024 | $1.4M $1,362,733 |
HUNTER CONTRACTORS PTY LTD | Transport and Main Roads | CN-24059 Toogoom Floating Walkway and Boat Ramp Widening (Beelbi Creek)Contract Disclosure report 2025-2026 — contract CN-24059 | 26 November 2025 | $1.4M $1,361,833 |
Be! Building Group Pty Ltd | Department of Housing and Public Works | B71506 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Slow Rise]DHPW Contract Disclosure Report 2025 Financial Year | 3 April 2025 | $1.4M $1,361,437 |
MEDTRONIC AUSTRALASIA PTY LTD | GCHHS | ConsignmentGCHHS Contract Disclosure 2025-26 CSV.csv | 26 March 2026 | $1.4M $1,361,329 |
KLS MARTIN AUSTRALIA PTY LTD | GCHHS | ConsignmentGCHHS Contract Disclosure 2025-26 CSV.csv | 18 November 2025 | $1.4M $1,361,113 |
Upbeat Arts Ltd | DOH_HPSP | Upbeat Arts - Group Services - Regional Choirs 4,5,6,7HPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11790 | 8 May 2025 1 May 2025 to 30 June 2028 | $1.4M $1,361,018 |
Upbeat Arts Ltd | DOH_HPSP | Upbeat Arts - Group Services - Regional Choirs 4,5,6,7DOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 8 May 2025 | $1.4M $1,361,018 |
Orika Pty Ltd ABN 81606515100 | Cross River Rail Delivery Authority | CRRDA-100312-V3 Rail Infrastructure & Operational Integration Advisory Classified by the publisher as General Goods and Services Cross River Rail Delivery Authority Contract Disclosure Report FY27 - July and August — contract 100312 | 1 July 2026 | $1.4M $1,360,929 |
Shamrock Civil Engineering Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 5 September 2025 | $1.4M $1,360,542 |
Downer EDI Rail | Queensland Rail | 2025 - IMU160,SMU260 IMU160,SMU260 SANDING RAFT AND CCU OVERHAUL (WORK PACKAGE DEFINITION WORKS PHASE)qr-contract-disclosure-fy2025-2026.csv — contract CW2328663 | 18 December 2025 | $1.4M $1,360,000 |
WATER RENTALS PTY LTD | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | Provision of MaterialsContract disclosure report (Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development) 2025 to 2026 | 13 January 2026 | $1.4M $1,359,783 |
PDT Architects | Queensland Rail | 2025 DESIGN CONSULTANCY FOR SUNSHINE, BRAY PARK AND NORTHGATEqr-contract-disclosure-fy2025-2026.csv — contract CW2327718 | 17 September 2025 | $1.4M $1,359,712 |
CONSTRUCTION PROJECT MANAGEMENT PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 21 November 2024 | $1.4M $1,359,084 |
NCS AU PTY LTD | QPS | SOFTWARE & SUPPORT SERVICESContract Disclosure QPS & IGEM 2025 | 27 June 2025 | $1.4M $1,358,311 |
BG&E Pty Limited | Transport and Main Roads | MTR - Ipswich - Rosewood Road (John Street), improve flood resilience - DesignContract Disclosure report 2026-2027 — contract CN-25772 — largest of 4 published entries | 22 December 2025 | $1.4M $1,358,277 |
Cox Architecture Pty Ltd | Department of Housing and Public Works | B44759_200012 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs- [Professional - Surveyors]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 27 August 2025 | $1.4M $1,357,814 |
Wolff Power Pty Ltd | University of Southern Queensland | Infrastructure WIPUniversity of Southern Queensland Contracts Disclosure Report 2024 - 2025 | 9 December 2024 | $1.4M $1,356,550 |
Sigma Build Pty Ltd | Department of Housing and Public Works | B77265 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Metalworks - Frames]DHPW Contract Disclosure Report 2025 Financial Year | 5 February 2025 | $1.4M $1,354,169 |
Girvan Group QLD Pty Ltd ABN 12606692282 | University of the Sunshine Coast | Construction in progressUniSC_Contract_disclosure _2025.csv | 28 March 2025 | $1.4M $1,353,028 |
SHAPE AUSTRALIA (QLD) PTY LTD | QBCC | Provision of Construction Services for City Fringe OfficeQBCC Contract Disclosure FY2025-2026 | 10 February 2026 | $1.4M $1,352,679 |
Allweld Manufacturing Pty Ltd | TAFE Queensland | (8) PHASE 4 FRAME/WALLS OF TRAILER B MODULE, PHASE 5 FRAME/WALLS OF TRAILER A MODULE, PHASE 3 MODULE A & B BASE TRAILER FRAME, PHASE 6 FIT OUT OF TRAILR B MODULE, PHASE 1 OF CONSTRUCTION OF PURPOSE BUILT, PHASE 2 DESIGN OF TRAILER BOTH MODULES, PHASE 7...TAFE Queensland Contract Disclosure Report FY26.csv | 23 July 2025 | $1.4M $1,351,818 |
Alphapharm Pty Ltd t/a Viatris, Arrow Pharmaceuticals Pty Ltd, Baxter Healthcare Pty Ltd, Chiesi Australia Pty Ltd, Glaxosmithkline Australia, Pfizer Australia Pty Ltd, Sandoz Pty Ltd, Sanofi-Aventis Australia Pty Ltd, Symbion Pty Ltd, UpJo ABN 93002359739,33605909 | QLD Health | Pharmaceutical Header Standing Offer Arrangement Classified by the publisher as Pharmaceuticals SP_Contract Disclosure Report 2024-25 — contract HSQ96184-21,HSQ96184-17,HSQ96184-28,HSQ96184-9,HSQ96184-9,HSQ96184-34,HSQ96184-46,HSQ96184-48,HSQ96184-49,HSQ96184-51,HSQ96184-64 | 1 October 2024 1 October 2024 to 31 December 2024 | $1.4M $1,351,817 |
INSITE CONSTRUCTION SERVICES PTY LTD ABN 79612898414 | Griffith University | Building Construction & Maintenance Classified by the publisher as Building Construction and Maintenance Griffith University Contract Disclosure Report 2026-2027 — contract 411894 | 13 August 2026 | $1.4M $1,350,492 |
Downer EDi Works Pty Ltd | Transport and Main Roads | Pacific Motorway lighting upgrade - Stage 4Contract Disclosure report 2025-2026 — contract CN-25670 | 20 March 2026 | $1.4M $1,350,040 |
WSP Australia Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 1 January 2026 | $1.4M $1,350,000 |
Toll Transport Pty Limited ABN 31006604191 | QLD Health | System Procurement Support Services Classified by the publisher as Pharmaceuticals SP_Contract Disclosure Report 2024-25 | 1 October 2024 1 October 2024 to 31 March 2025 | $1.4M $1,350,000 |
Paxus Australia Pty Ltd ABN 35004609616 | Department of Primary Industries | Senior Business Intelligence Analyst Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract BQ21088 — largest of 3 published entries | 30 April 2026 until 30 July 2027 | $1.3M $1,349,900 |
Modis Consulting Pty Ltd ABN 25076517354 | DoH_PD | Development of ICT system for Voluntary Assisted Dying Scheme Classified by the publisher as Information and Communication Technology Prevention Division Contract Disclosure Report 2021-22 — contract PD116184 — largest of 2 published entries | 28 June 2022 28 June 2022 to 27 June 2025 | $1.3M $1,349,552 |
KANE CONSTRUCTIONS (QLD) PTY LTD | Arts Queensland | CB478 - QCC Glass Balustrade Replacement Project Classified by the publisher as Building Construction & Maintenance Contract Disclosure Report April 2025 — contract CW00371 — largest of 2 published entries | 28 January 2025 | $1.3M $1,348,883 |
Transmax Pty Ltd | Transport and Main Roads | CN27204 - Transmax - Support for Realtime Transport Data Portal (RTDP)Contract Disclosure report 2026-2027 — contract CN-27204 | 3 July 2026 | $1.3M $1,348,776 |
Fit out and Refurbishment Australia | GCHHS | Building Construction and MaintenanceGCHHS Contract Disclosure 2025-26 CSV.csv | 16 July 2025 | $1.3M $1,348,376 |
DELL AUSTRALIA PTY LTD� | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 18 December 2025 | $1.3M $1,348,307 |
CA Architects Pty Ltd ABN 54,061,821,190 | Department of Energy and Public Works | Kirwan Replacement Police Facility Principal Consultanty Classified by the publisher as Building Construction and Maintenance Energy and Public Works Contract disclosure report 2022-23 — largest of 2 published entries | 22 December 2022 22 December 2022 to 15 November 2025 | $1.3M $1,347,973 |
Bridgeman | Department of Housing and Public Works | B86125 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 13 June 2025 | $1.3M $1,347,916 |