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 67 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BDD Bega ABN 68083019390 | Metro South Health | — Classified by the publisher as Food mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS130105 | 10 November 2025 | $1.3M $1,347,323 |
BARRINGTON ENTERPRISES (NSW) PTY LTD ABN 24072324773 | Racing Queensland | CON03541 - GBGC Barringtons Racing Infrastructure (V2 - RQ04182 for $27,660.53)Racing Queensland Contract Disclosure Report - as at end of May 2025.csv — contract CON03541 — largest of 3 published entries | 25 March 2025 26 March 2024 to 1 June 2025 | $1.3M $1,346,739 |
The Trustee for EPCM Trust | Transport and Main Roads | Goorganga OTLs 44 & 45 CAV TeamContract Disclosure report 2026-2027 — contract CN-26753 | 29 July 2026 | $1.3M $1,346,372 |
SFDC Australia Pty Limited ABN 91109182989 | Queensland Department of Education | Software - Software Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500369293 | 15 April 2026 | $1.3M $1,346,226 |
DE VITA ADVISORY SERVICES PTY LTD ABN 69617368386 | Queensland Department of Education | Construction - Administration expenses Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500331471 | 22 August 2025 | $1.3M $1,346,080 |
SAP Australia Pty Ltd ABN 26003682604 | QH_CES | Provision of ICT goods and services Classified by the publisher as Information and Communication Technology QH_Corporate Enterprise Solutions_Contract disclosure report_2025-26.csv — contract 3063371878 | 10 November 2025 10 November 2025 to 13 November 2026 | $1.3M $1,343,186 |
CPD PROJECTS PTY LTD ABN 36114276336 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500371491 | 11 September 2025 | $1.3M $1,343,127 |
Ellis Air Conditioning Qld Pty Ltd | The University of Queensland | Minor WorksThe University of Queensland Contract Disclosure 2025-2026 | 18 July 2025 | $1.3M $1,342,700 |
Dell Australia Pty Limited ABN 46003855561 | University of the Sunshine Coast | IT Software and licencesUniSC_Contract_disclosure _2025.csv | 29 March 2025 | $1.3M $1,342,614 |
Ergon Energy Corporation Ltd | Transport and Main Roads | FND Ergon Relocation & Modifications-Barron River Bridge upgrade WR1967264Contract Disclosure report 2025-2026 — contract CN-24202 | 30 January 2025 | $1.3M $1,341,532 |
QUEENSLAND ADVOCACY FOR INCLUSION ABN 97527905201 | Queensland Department of Education | Services - Management contractors and consultants Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract 4500342803 | 3 February 2026 | $1.3M $1,339,889 |
Fulton Hogan | Transport and Main Roads | RTNTH2926 BItumen ServicesContract Disclosure report 2026-2027 — contract RTNTH2926 | 14 August 2026 | $1.3M $1,339,861 |
AECOM Australia Pty Ltd | Transport and Main Roads | BHTSP Detailed design - Regional Level Crossing Upgrades, Ingham-Abergowrie Rd (614) & Ingham-Halifax-Bemerside Rd (824)Contract Disclosure report 2025-2026 — contract CN-24717 — largest of 3 published entries | 1 July 2025 | $1.3M $1,339,310 |
Omnii Consulting Fire Engineers ABN 26590358533 | Metro South Health | — Classified by the publisher as Building Construction & Maintenance mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS130460 | 10 January 2026 | $1.3M $1,339,240 |
Omnii Pty Ltd ABN 26590358533 | Metro South Health | — Classified by the publisher as Indirects mshhs_contract-disclosure-report_2025-26.csv — contract 4305372475 | 19 February 2026 | $1.3M $1,339,240 |
Rjg Builders Pty Ltd | Department of Housing and Public Works | B91719 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 January 2025 | $1.3M $1,338,503 |
Ceccato Builders Pty Ltd ABN 94132990400 | Queensland Health | Trade Services Panel [MULTI] Classified by the publisher as Facilities Management and Maintenance SP_Contract Disclosure Report 2023-24 — contract ZZ-RP99059-173 | 4 July 2023 1 June 2022 to 31 May 2025 | $1.3M $1,338,255 |
Ceccato Builders Pty Ltd ABN 94132990400 | Queensl;and Health | Trade Services Panel [MULTI] Classified by the publisher as Facilities Management and Maintenance SP_Contract Disclosure Report 2023-24 — contract ZZ-RP99059-173 | 9 May 2024 1 June 2022 to 31 May 2027 | $1.3M $1,338,255 |
Ceccato Builders Pty Ltd ABN 94132990400 | QLD Health Services | Trade Services Panel [MULTI] Classified by the publisher as Facilities Management and Maintenance Contract Disclosure Report 2023-24 — contract ZZ-RP99059-173 | 7 April 2023 6 January 2022 to 31 May 2025 | $1.3M $1,338,255 |
Aurecon Australasia | GCHHS | Building Construction and MaintenanceGCHHS Contract Disclosure 2025-26 CSV.csv | 15 April 2026 | $1.3M $1,338,211 |
HEH Civil Pty Ltd | Transport and Main Roads | FND - Installation of signalised pedestrian crossing - Bruce Highway and Munro Street intersection - BabindaContract Disclosure report 2025-2026 — contract CN-25108 — largest of 2 published entries | 12 January 2026 | $1.3M $1,338,120 |
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 4500377496 | 9 April 2026 | $1.3M $1,338,015 |
T.I. Concrete Works Pty Ltd | Department of Housing and Public Works | B95279 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 15 November 2024 | $1.3M $1,337,652 |
Gromac Quarries | Transport and Main Roads | RTNTH5025 Supply and Delivery of Quarry MaterialsContract Disclosure report 2025-2026 — contract RTNTH5025 | 16 September 2025 | $1.3M $1,337,600 |
Corporate Administration Agency ABN 12697512857 | Queensland Reconstruction Authority | Payroll Services (CAA) Classified by the publisher as Goods and Services QRA Contract Disclosure Report July 2024 - June 2025 — contract QldRA-34c-2016 | 9 May 2025 1 July 2016 to 30 June 2025 | $1.3M $1,337,596 |
Hide and Seek Digital Pty Ltd ABN 93685700467 | Trade and Investment Queensland | Information Technology Classified by the publisher as ICT products and services contract-disclosure-publishing- TIQ 18 Sept 2026-csv version for open data.csv — contract TIQ26.029 | 19 June 2026 | $1.3M $1,337,085 |
Micah Projects Limited | Department of Housing and Public Works | 48.25. Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 4 August 2025 | $1.3M $1,337,050 |
Townsville Aboriginal and Torres Strait Islander Corporation for Health Services | Department of Housing and Public Works | 73.3. Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 8 August 2025 | $1.3M $1,337,050 |
YFS Ltd | Department of Housing and Public Works | 78.18. Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 11 August 2025 | $1.3M $1,337,050 |
Micah Projects Limited | Department of Housing and Public Works | 48.25. Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 18 December 2025 | $1.3M $1,337,050 |
YFS Ltd | Department of Housing and Public Works | 78.18. Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 18 December 2025 | $1.3M $1,337,050 |
Hutchinson Builders | Department of Housing and Public Works | B80964 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 25 November 2024 | $1.3M $1,334,568 |
Ernst & Young | Transport and Main Roads | Security Operations Centre (SOC) Managed ServicesContract Disclosure report 2025-2026 — contract TMRICT25126 | 23 March 2026 | $1.3M $1,334,019 |
TOYOTA FINANCIAL SERVICES ABN 48002435181 | Gladstone Area Water Board | Vehicle Lease Classified by the publisher as General Goods and Services Gladstone Area Water Board Contract Disclosure Report 2025/26 — contract PU012208 — largest of 2 published entries | 7 October 2021 7 October 2021 to 8 July 2026 | $1.3M $1,333,688 |
Hartecs Group Pty Ltd | Transport and Main Roads | CN-24433 FTZD4261 Project Management Services for Bruce Highway Early Works Package Jan 2025Contract Disclosure report 2024-2025 — contract CN-24433 | 1 April 2025 | $1.3M $1,333,464 |
UGL Engineering Pty Ltd | Transport and Main Roads | CN-22480 SNO Nundah Tunnel - End of Life Assets Upgrade WorksContract Disclosure report 2025-2026 — contract CN-22480 — largest of 4 published entries | 4 February 2025 | $1.3M $1,333,407 |
Kane Constructions (Qld) P/L | Department of Housing and Public Works | B73426 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - Open]DHPW Contract Disclosure Report 2025 Financial Year | 14 January 2025 | $1.3M $1,333,274 |
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-33-2021 — largest of 3 published entries | 25 May 2024 1 July 2021 to 29 June 2025 | $1.3M $1,333,095 |
CARL ZEISS PTY. LIMITED | Metro North Hospital & Health Service | Clinical Services-MNHHS61482-17MNHHS Contract Disclosure FY 2024-25 | 1 May 2025 | $1.3M $1,332,981 |
Cubesys Pty Ltd | The University of Queensland | IT ServicesThe University of Queensland Contract Disclosure 2024-2025 — largest of 2 published entries | 12 March 2025 | $1.3M $1,332,900 |
KARL STORZ ENDOSCOPY AUSTRALIA Pty Ltd ABN 34125927826 | WMHHS | HTER FY26 - Camera Stacks & Laparoscopic Towers Replacement Classified by the publisher as Medical West Moreton Health Contract Disclosure 2025-2026 — contract WMHHS130036-14 | 28 January 2026 28 January 2026 to 27 May 2026 | $1.3M $1,332,761 |
AREIVIR CONSULTING PTY. LTD. ABN 15162740178 | Queensland Department of Education | Services - Management contractors and consultants Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract 4500340097 | 26 February 2026 | $1.3M $1,331,758 |
Freyssinet Australia Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 22 September 2025 | $1.3M $1,330,700 |
AECOM Australia Pty Ltd | Transport and Main Roads | Provision of Engineering and Technical Advisory Services – Project Sheppard (Gateway Upgrade Options)Contract Disclosure report 2025-2026 — contract PMD23/26 | 19 June 2026 | $1.3M $1,330,278 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | Software licence RenewalContract disclosure report 2024 to 2025 (Including Manufacturing, and Regional and Rural Development) | 12 December 2024 | $1.3M $1,329,750 |
BMATCH Consulting | Transport and Main Roads | ETCS Systems Integration DirectorContract Disclosure report 2025-2026 — contract CN-25735 | 24 December 2025 | $1.3M $1,329,451 |
Comsteel | Queensland Rail | RAILWAY EQUIPMENTqr-contract-disclosure-fy2025-2026.csv — contract 4502935885 | 25 July 2025 | $1.3M $1,329,372 |
The trustee for Ryno Fencing Unit Trust ABN 66140844584 | Queensland Department of Education | Construction - Administration expenses Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500349963 | 29 October 2025 | $1.3M $1,329,134 |
GE Healthcare Australia Pty Limited ABN 32001408402 | Metro South Health | — Classified by the publisher as Medical Equipment Purchase mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS128854-2 | 30 September 2025 | $1.3M $1,329,072 |
Apotex Pty Ltd ABN 52096916148 | Queensland Health | 109936 - PHA SOA for the Provision of General Pharmaceuticals Classified by the publisher as Medical Goods and Services SP_Contract Disclosure Report 2025-2026 — contract 109936 — largest of 2 published entries | 15 August 2025 1 August 2025 to 30 September 2027 | $1.3M $1,327,266 |