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 70 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DATA#3 LIMITED. ABN 31010545267 | Queensland Department of Education | End User Computing - Computers Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500372685 | 11 September 2025 | $1.3M $1,280,000 |
DATA#3 LIMITED. ABN 31010545267 | DoE | End User Computing - Computers Classified by the publisher as ICT DoE Contracts disclosure report 2024/25 — contract 4500368224 | 28 April 2025 | $1.3M $1,280,000 |
Bartlem Construction Servs P/L | Department of Housing and Public Works | K06277 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 24 June 2025 | $1.3M $1,279,701 |
RPQ Spray Seal | Transport and Main Roads | RTNTH6325 Bitumen ServicesContract Disclosure report 2025-2026 — contract RTNTH6325 | 6 November 2025 | $1.3M $1,279,565 |
Baroque Group Pty Ltd | Department of Housing and Public Works | B94567 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 20 May 2025 | $1.3M $1,279,534 |
Citecon Pty Ltd | Department of Housing and Public Works | B85293 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Consultants - General]DHPW Contract Disclosure Report 2025 Financial Year | 3 April 2025 | $1.3M $1,278,265 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD | QBCC | Provision of Amazon Web ServicesQBCC Contract Disclosure FY2024-2025 | 4 February 2025 | $1.3M $1,277,995 |
Formula Interiors | GCHHS | Variation - Additional Construction Contingency Classified by the publisher as Building Construction and Maintenance GCHHS Contract Disclosure 2024 - 25 CSV.csv — contract GCHHS120163 — largest of 3 published entries | 10 January 2025 | $1.3M $1,277,178 |
Arup Australia Pty Ltd | Transport and Main Roads | NCR DRFA 25HNO - Design Package 3Contract Disclosure report 2025-2026 — contract CN-26447 | 19 February 2026 | $1.3M $1,276,880 |
KPMG AUSTRALIA PTY LIMITED | Department of State Development, Infrastructure and Planning | OCDSDSDIP contract disclosure report May 2026 — contract DSDIP-5703-26 | 21 May 2026 21 May 2026 to 21 May 2027 | $1.3M $1,276,000 |
Infrastructure Advisory Group Pty Ltd | Transport and Main Roads | ETCS Verification and Validation ManagerContract Disclosure report 2026-2027 — contract CN-27366 | 4 September 2026 | $1.3M $1,275,120 |
Fleetwood Vic & Qld Pty Ltd | Department of Housing and Public Works | 841745_B84920 - Purchase Order - General Goods And Services - Construction Delivery - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 3 November 2025 | $1.3M $1,274,090 |
Stanwell Corporation Limited | The University of Queensland | Utilities - Electricity & GasThe University of Queensland Contract Disclosure 2024-2025 | 8 May 2025 | $1.3M $1,274,051 |
PRATT & WHITNEY CANADA | QPS | AVIATION PARTSContract Disclosure QPS & IGEM 2025 | 21 May 2025 | $1.3M $1,273,444 |
J. HUTCHINSON PTY. LTD. ABN 52009778330 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500369104 | 16 April 2025 | $1.3M $1,273,391 |
Fitout and Refurbishment Australia Pty | The University of Queensland | Minor WorksThe University of Queensland Contract Disclosure 2025-2026 | 23 February 2026 | $1.3M $1,273,324 |
Egis Consulting Pty Ltd | Transport and Main Roads | CN-27063 - DDWD (DDD 25-80) - Oakey Cooyar Road Intersection Upgrade (Design)Contract Disclosure report 2026-2027 — contract CN-27063 | 31 July 2026 | $1.3M $1,272,855 |
VML Australia Pty Ltd ABN 67117645708 | Queensland Reconstruction Authority | Creative Services Classified by the publisher as Goods and Services QRA Contract Disclosure Report June 2026 — contract QRA-2025-027 — largest of 2 published entries | 22 April 2026 11 August 2025 to 30 June 2028 | $1.3M $1,272,707 |
World Wellness Group Limited | DOH_HPSP | Specialist Multicultural Mental Health Support and Recovery Service - Darling DownsHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11731 | 20 March 2025 1 March 2025 to 30 June 2027 | $1.3M $1,272,234 |
World Wellness Group Limited | DOH_HPSP | Specialist Multicultural Mental Health Support and Recovery Service - Darling DownsDOH-HPSP Contract Disclosure report - 2025-26 - FINAL — largest of 2 published entries | 20 March 2025 | $1.3M $1,272,234 |
A.G. Coombs (Qld) Pty Ltd ABN 62134239777 | Metro South Health | Building and Construction Services Classified by the publisher as Building Construction and Maintenance mshhs_contract-disclosure-report_2025-26.csv — contract MSH-200004 | 8 April 2026 | $1.3M $1,270,919 |
Stantec Australia Pty Ltd | Transport and Main Roads | ND BHTSP Concept planning and design for Brandon to Fiveways Road Safety UpgradeContract Disclosure report 2025-2026 — contract CN-25972 — largest of 2 published entries | 12 January 2026 | $1.3M $1,270,007 |
Lot 1 - RDO Equipment Pty Ltd Lot 2 - Carey Industrial Pty Ltd T/As Firmus Group Pty Ltd | Transport and Main Roads | FMU 001_26 Supply and delivery of two (2) Trucks 12t & 23t; Single Cab; Vacuum Excavation and Additional EquipmentContract Disclosure report 2025-2026 — contract FMU 001_26 | 26 November 2025 | $1.3M $1,269,989 |
CONSTRUCTION PROJECT MANAGEMENT PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 9 December 2024 | $1.3M $1,269,834 |
KEANE GROUP CONSTRUCTION PTY LTD ABN 33661716918 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500375096 | 28 April 2026 | $1.3M $1,269,578 |
Axon Public Safety Australia Pty Ltd | Office of Industrial Relations | Personal Protective EquipmentOIR Contract disclosure report FY 2025/26 Nov 2025 - Jan 2026 | 24 December 2025 | $1.3M $1,269,279 |
Revolution Electrical | Transport and Main Roads | CN-24189 SNO Network Management Project for the Mackay Whitsunday Region 24_25Contract Disclosure report 2025-2026 — contract CN-24189 — largest of 3 published entries | 4 March 2025 | $1.3M $1,269,055 |
INFRONT SECURITY PTY LTD | QPS | SUPPLY OF SECURITY SERVICESContract Disclosure QPS & IGEM 2025 - 2026 | 26 November 2025 | $1.3M $1,268,362 |
Epic Environmental Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 26 August 2025 | $1.3M $1,267,990 |
Cox Architecture Pty Ltd ABN 78,426,372,646 | Department of Energy and Public Works | Toowoomba Courthouse DFV Upgrade Project - Principal Consultant 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 6 July 2023 to 1 June 2026 | $1.3M $1,267,465 |
Allan Sultana Constr (Qld) P/L | Department of Housing and Public Works | 203492_K00555 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 January 2026 | $1.3M $1,267,189 |
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 4500375671 | 17 April 2026 | $1.3M $1,265,273 |
Lowanna House Incorporated | Department of Housing and Public Works | 46.3 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $1.3M $1,265,242 |
Connolly Garcia Partners Pty Ltd | Transport and Main Roads | Interim Commercial and Contracts Lead - Special Projects AdvisorContract Disclosure report 2025-2026 — contract CN-24232 — largest of 2 published entries | 24 February 2025 | $1.3M $1,265,000 |
PVE CIVIL SOLUTIONS PTY LTD T/A PVE CIVI | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 3 April 2025 | $1.3M $1,264,245 |
AUSTRALIAN ANTI ICE CAMPAIGN LTD ABN 27666985164 | Queensland Department of Education | Materials - School supplies Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 2294-2001623 | 31 July 2025 | $1.3M $1,264,200 |
Oracle Corporation Australia Pty Ltd | The University of Queensland | IT Software, SW Licences & MtcThe University of Queensland Contract Disclosure 2024-2025 | 7 February 2025 | $1.3M $1,264,123 |
Oracle Corporation Australia Pty Limited | The University of Queensland | IT Software, SW Licences & MtcThe University of Queensland Contract Disclosure 2025-2026 | 19 February 2026 | $1.3M $1,264,123 |
Queensland Central Bitumen Pty Ltd | Transport and Main Roads | State Road Reseals - Homebush Rd (516), Sarina - Homebush Rd (517) & Sarina Coast Rd (8509)Contract Disclosure report 2024-2025 — contract CN-23297 | 20 December 2024 | $1.3M $1,263,800 |
Netowrk Rail Consulting Pty Ltd | Transport and Main Roads | Project Manager - RTP & InteroperabilityContract Disclosure report 2026-2027 — contract TMR-ETCS-0075 | 30 June 2026 | $1.3M $1,262,976 |
VEOLIA ENVIRON SERV 40099474 ABN 20051316584 | GCHHS | Waste Removal Classified by the publisher as Goods and Services GCHHS Contract Disclosure Report 2026-27 — contract GCHHS119998-2 — largest of 2 published entries | 12 August 2026 | $1.3M $1,261,775 |
ServiceFM Pty Ltd ABN 34008073550 | Department of Primary Industries | Provision of cleaning services for Health and Food Sciences Precinct (HFSP) Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DAF22017 | 28 November 2025 until 1 May 2026 | $1.3M $1,260,581 |
Air Control Pty Ltd | Department of Housing and Public Works | B96102 - Field Release Order - WO: 20483944 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted]DHPW Contract Disclosure Report 2025 Financial Year | 29 November 2024 | $1.3M $1,260,398 |
VMWARE AUSTRALIA PTY LTD | Department of Customer Services, Open Data and Small and Family Business | Broadcom OrderCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 July 2025 to 30 June 2026 | 2 February 2026 | $1.3M $1,260,088 |
I-lec Group Pty Ltd | Transport and Main Roads | FND Rate 3 Lighting upgrade at the intersection of Bruce Hwy and Mill Road in EdmontonContract Disclosure report 2026-2027 — contract CN-25335 — largest of 3 published entries | 19 December 2025 | $1.3M $1,260,045 |
Sagieman Group Pty Ltd | Transport and Main Roads | RTML1625 Provision of Project Management (Civil) Resources for Construction Services – Project ManagerContract Disclosure report 2025-2026 — contract RTML1625 — largest of 2 published entries | 2 July 2025 | $1.3M $1,260,000 |
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 4500371331 | 31 July 2025 | $1.3M $1,259,868 |
Data #3 Limited | Griffith University | Equipment PurchaseGriffith University Contract Disclosure Report 2025-2026 — contract 407475 | 26 February 2026 | $1.3M $1,259,084 |
Idec Solutions Pty Ltd | Department of Housing and Public Works | 883445_K15356 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 5 January 2026 | $1.3M $1,257,784 |
ACE WASTE PTY LTD ABN 79010750839 | GCHHS | Clincial waste services Classified by the publisher as Goods and Services GCHHS Contract Disclosure Report 2026-27 — contract GCHHS119998-1 — largest of 3 published entries | 31 July 2026 | $1.3M $1,256,080 |