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 75 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Grace Records Management (Australia) Pty Ltd ABN 93097110257 | WorkCover Queensland | FY21 Records Storage, Retrieval and Destruction Services Classified by the publisher as General Goods and Services WorkCover Queensland Contract Disclosure Report 2025 - 2026 — contract WCQ578 | 31 March 2026 | $1.2M $1,165,145 |
Hinchinbrook Community Support Centre Inc | Department of Housing and Public Works | 35.3 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 1 May 2026 | $1.2M $1,165,024 |
GHD Pty Ltd | Transport and Main Roads | BHTSP - ND - 10K - Slater Creek to Old Bowen Rd - WCLT - Old Bowen Rd to Wallace Rd, OTL - various locationsContract Disclosure report 2026-2027 — contract CN-26978 | 27 July 2026 | $1.2M $1,164,241 |
Turner & Townsend Pty Ltd | Transport and Main Roads | BHTSP Cost Planners (x2)Contract Disclosure report 2025-2026 — contract PMD17/25-1 | 1 October 2025 | $1.2M $1,164,240 |
Risepoint Australia Holdings Pty Ltd ABN 31673375623 | University of the Sunshine Coast | Professional fees � audit, legal & consultingUniSC_Contract_disclosure _2025.csv | 3 September 2025 | $1.2M $1,164,042 |
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 4500377521 | 5 March 2026 | $1.2M $1,163,399 |
Rail Force Pty Ltd | Queensland Rail | 2025 ETCS SENIOR SIGNAL ENGINEER FY25-FY27 - RAIL FORCEqr-contract-disclosure-fy2024-2025.csv — contract CW2325538 | 24 June 2025 | $1.2M $1,162,947 |
Stantec Australia Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 2 April 2026 | $1.2M $1,162,450 |
DELL AUSTRALIA PTY LTD DETA PURCHAS | TAFE Queensland | (5) LAPTOP DELL PRO 14 PLUS PB14250, DEKTOP DELL PRO 24 AIO, DEKTOP DELL PRO 24 AIO, LAPTOP DELL PRO 14 PLUS PB14250, LAPTOP DELL PRO 14 PLUS PB14250TAFE Queensland Contract Disclosure Report FY26.csv — largest of 2 published entries | 16 January 2026 | $1.2M $1,162,000 |
Ergon Energy | Transport and Main Roads | CN-24749 SNO Ergon Statewide Electricity metered supply charges FY25-26 Account A-588BCBE0Contract Disclosure report 2026-2027 — contract CN-24749 — largest of 2 published entries | 1 July 2025 | $1.2M $1,161,658 |
CARL ZEISS PTY LTD | Metro North Hospital & Health Service | Medical Equipment-4305614723MNHHS Contract Disclosure FY 2025-26 | 27 May 2026 | $1.2M $1,161,427 |
BGIS | GCHHS | Maintenance ContractGCHHS Contract Disclosure 2025-26 CSV.csv | 4 September 2025 | $1.2M $1,161,172 |
Stanwell Corporation Limited | The University of Queensland | Utilities - Electricity & GasThe University of Queensland Contract Disclosure 2025-2026 | 17 August 2025 | $1.2M $1,160,628 |
Qualtrics LCC | Queensland Rail | 2024 - CUSTOMER EXPERIENCE MANAGEMENT SYSTEMqr-contract-disclosure-fy2024-2025.csv — contract CW2322400 | 7 January 2025 | $1.2M $1,160,514 |
ALLEGIS GLOBAL SOLUTIONS (AUSTRALIA) PTY LTD ABN 70600569784 | 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 4500341352 | 19 January 2026 | $1.2M $1,159,955 |
Brook RED Ltd | DOH_HPSP | Group Based Peer Recovery Support Program - Metro South - After Hours and Virtual DeliveryHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11268 | 27 June 2023 1 July 2023 to 30 June 2027 | $1.2M $1,159,638 |
CheckUP | DTET | Industry Skills and Jobs Advisor Program - HealthDTET Contract Disclosure FY 2024-2025 | 1 March 2025 | $1.2M $1,159,257 |
Martinus Rail Pty Ltd | Transport and Main Roads | NAS Accelerated Track Design MDJVContract Disclosure report 2025-2026 — contract CN-26824 | 17 March 2026 | $1.2M $1,158,634 |
BDO SERVICES PTY LTD | Department of Housing and Public Works | Property Advisory Services - Technical advisory services - Property AcquistionsDHPW Contract Disclosure Report 2025 Financial Year | 5 March 2025 | $1.2M $1,157,715 |
Butchulla Native Title Aboriginal Corporation Registered Native Title Body Corporate (BNTAC) | Transport and Main Roads | QTMP - Offset Area WorksContract Disclosure report 2025-2026 — contract CN-26017 | 2 June 2026 | $1.2M $1,157,289 |
Peddle Thorp Architects | Department of Housing and Public Works | B55285 - Purchase Order - Design Consultancy Services - Professional & Technical Svcs [Consultants - General]DHPW Contract Disclosure Report 2025 Financial Year | 25 March 2025 | $1.2M $1,157,187 |
QUEENSLAND POLICE-CITIZENS YOUTH WELFARE ASSOCIATION ABN 58009666193 | DoE | Marian State School Outside Sc Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2020/21 — contract DETE101234-13-36 | 14 April 2016 until 29 March 2030 | $1.2M $1,156,815 |
AUSCO MODULAR PTY LIMITED ABN 14010654994 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500368006 | 21 March 2025 | $1.2M $1,156,489 |
NEXA GROUP PTY LTD ABN 63117799676 | GCHHS | Contact to Engage - QFLOW Kiosk Fleet Replacement Classified by the publisher as ICT GCHHS Contract Disclosure Report 2026-27 — contract GCHHS129701 | 14 July 2026 | $1.2M $1,156,337 |
BCM Group - Australia Pty Ltd ABN 93628407536 | QRIDA | Website hosting, maintenance and search engine marketingQueensland Rural and Industry Development Authority Contract disclosure report 2025-26 | 5 May 2020 until 4 May 2027 | $1.2M $1,156,327 |
FUJIFILM AUSTRALIA ABN 80000064433 | WMHHS | PACS Storage Server Replacement and Support 2024 Classified by the publisher as Information Communication & Operational Technology West Moreton Contract Disclosure Report 2024-2025 — contract WMHHS125863 | 22 October 2024 22 October 2024 to 21 October 2029 | $1.2M $1,155,850 |
Alpine Refrigeration (QLD) | Department of Housing and Public Works | K12249_202921 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Mechanical - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 30 October 2025 | $1.2M $1,155,440 |
HILL-ROM PTY LTD | CHQHHS | EQUIPMENT MAINTENANCE AGREEMENT - TERUMOCHQHHS Contract Disclosure 1 July 2024 - June 2025_csv | 1 December 2024 | $1.2M $1,155,231 |
FRASER COAST SECURITY | QPS | PROVISION OF ADHOC PATROLContract Disclosure QPS & IGEM 2025 - 2026 | 15 December 2025 | $1.2M $1,155,000 |
ROBINA PRIVATE HOSPITAL HEALTHE CARE ROBINA PTY LTD TA | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 12 January 2026 | $1.2M $1,155,000 |
The trustee for The Ryan Family Trust | CHHHS | Maintenance of Kitchen EquipmentCHHHS Contract Disclosure 24-25.csv | 1 December 2024 | $1.2M $1,154,721 |
OBP3 Australia Pty Ltd | Queensland Rail | 2023 - ASSESSMENT OF PROJECT CONTROLS WITH INDUSTRY BEST PRACTICE NOVATIONqr-contract-disclosure-fy2024-2025.csv — contract CW2323393 | 27 February 2025 | $1.2M $1,152,894 |
Protegas Australia Pty Ltd ABN 91640235061 | Department of Primary Industries | Support and Delivery to Intelligence and Targeting Capability Development Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DAF24100 — largest of 2 published entries | 10 October 2025 until 28 December 2025 | $1.2M $1,152,490 |
GSA MANAGEMENT CONSULTING PTY LTD | QBCC | Provision of TOM Implementation & Support ServicesQBCC Contract Disclosure FY2025-2026 | 30 October 2025 | $1.2M $1,152,250 |
MEIKO AUSTRALIA PACIFIC PTY LTD | Metro North Hospital & Health Service | Medial Equipment-4304319780MNHHS Contract Disclosure FY 2024-25 | 10 December 2024 | $1.2M $1,151,733 |
GEOSCAN 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 | 22 January 2026 | $1.2M $1,151,700 |
Energex Limited | Transport and Main Roads | DSC Non Contestable Works EnergexContract Disclosure report 2026-2027 — contract TQ24-126560 — largest of 2 published entries | 26 March 2025 | $1.2M $1,151,167 |
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 3062700832 — largest of 4 published entries | 31 July 2025 31 July 2025 to 31 July 2026 | $1.2M $1,150,500 |
Darumbal People Aboriginal Corporation RNTBC | Transport and Main Roads | CN-26185 FTZD5161 BHTSP - Darumbal - Required Cultural Heritage ServicesContract Disclosure report 2026-2027 — contract CN-26185 — largest of 3 published entries | 23 December 2025 | $1.1M $1,150,000 |
Piling & Concreting Australia (PCA) Pty Ltd | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 8 April 2026 | $1.1M $1,150,000 |
Woollam Constructions | Department of Housing and Public Works | 200821_K22105 - Purchase Order - Construct Only Contract - Professional & Technical Svcs - [Electrical - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $1.1M $1,149,762 |
DEBETREK | Metro North Hospital & Health Service | Information Technology-MNHHS127841MNHHS Contract Disclosure FY 2025-26 | 19 March 2026 | $1.1M $1,149,549 |
Quantum Information Technology Pty Ltd ABN 38054913076 | Metro South Health | — Classified by the publisher as Information, Communication & Technology mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS131127 | 16 February 2026 | $1.1M $1,149,400 |
Iron Mountain Australia Pty Ltd ABN 67005944203 | WMHHS | ZircoDATA off site storage SOA Classified by the publisher as General Goods and Services West Moreton Health Contract Disclosure 2025-2026 — contract WMHHS84077 — largest of 2 published entries | 1 July 2021 1 July 2021 to 30 June 2026 | $1.1M $1,147,784 |
D2L Australia Pty Ltd | DTET | Enterprise Learning Management System and Support ServicesDTET Contract Disclosure FY2026-2027 Sept 26.csv | 18 August 2026 | $1.1M $1,147,105 |
D2L Australia Pty Ltd | DTET | Enterprise Learning Management System and Support ServicesDTET Contract Disclosure FY2026-2027 August 26 — contract 4500474727 | 18 August 2026 | $1.1M $1,147,105 |
MITCHELL MARINE CONSTRUCTIONS PTY | Transport and Main Roads | Gladstone South Channel Aid To Navigation S1 Replacement 2025Contract Disclosure report 2025-2026 — contract MSQ25009 | 23 July 2025 | $1.1M $1,146,926 |
Ernst & Young (EY) | Department of Tourism, Innovation and Sport | Professional Contractor ServicesDSROPG Contracts Disclosure Report Qtr 3 and 4 FY 2024_25.csv — contract 22DTIS002 | 11 August 2021 18 October 2021 to 30 June 2025 | $1.1M $1,146,703 |
Fergus Builders Pty Ltd | Department of Housing and Public Works | B95949 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 24 June 2025 | $1.1M $1,146,560 |
KANE CONSTRUCTIONS (QLD) PTY LTD | Arts Queensland | CB475 - GOMA Kitchen Refurbishment Classified by the publisher as Building Construction & Maintenance Contract Disclosure Report September 2025 — contract CW00376 — largest of 4 published entries | 26 February 2025 | $1.1M $1,146,063 |