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 76 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Phillips Smith Conwell Architects ABN 94,009,866,862 | Department of Energy and Public Works | Beaudesert Courthouse Replacement Project - Principal Consultant Classified by the publisher as Building Construction and Maintenance Energy and Public Works Contract disclosure report 2022-23 | 8 December 2022 8 December 2022 to 9 June 2026 | $1.1M $1,145,714 |
Patrick Mccarthy | Department of Housing and Public Works | 875651_K13804 - Purchase Order - Design And New Construction/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 1 December 2025 | $1.1M $1,145,169 |
The Ethnic Communities Council of Queensland Limited | DOH_HPSP | CALD Prevention, Testing, Awareness, Treatment and ManagementHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-12081 | 11 June 2026 1 July 2026 to 30 June 2027 | $1.1M $1,144,240 |
VEOLIA RECYCLING & RECOVERY P/L | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 28 July 2025 | $1.1M $1,142,900 |
Gartner Australasia Pty Ltd | Queensland Rail | GITC - 2024 GARTNER SUBSCRIPTION SERVICESqr-contract-disclosure-fy2024-2025.csv — contract CW2322285 | 19 December 2024 | $1.1M $1,142,850 |
Polytan QLD Pty Ltd | Department of Tourism and Sport | Building Construction and MaintenanceDTIS Contracts Disclosure Report_Qtr 1 & 2 2024-25.csv — contract 25DTS002 | 13 September 2024 20 September 2024 to 13 February 2025 | $1.1M $1,142,790 |
NCS Australia ABN 16010089175 | Queensland Reconstruction Authority | Temporary Staffing Classified by the publisher as Human Resources QRA Contract Disclosure Report July 2024 - June 2025 — contract QldRA-51-2022 | 8 June 2025 24 October 2022 to 31 December 2025 | $1.1M $1,142,351 |
Data#3 Limited | The University of Queensland | IT Maintenance Agreemt ChargesThe University of Queensland Contract Disclosure 2025-2026 | 4 February 2026 | $1.1M $1,142,263 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.78 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $1.1M $1,141,128 |
Rail Force Pty Ltd | Transport and Main Roads | Senior Project Manager (NAS)Contract Disclosure report 2025-2026 — contract CN-26211 | 27 January 2026 | $1.1M $1,140,480 |
Ath3na Engineering | Transport and Main Roads | B2N - Engineering ManagerContract Disclosure report 2025-2026 — contract CN-26226 | 4 April 2026 | $1.1M $1,140,480 |
Swarco Australia Pty Ltd | Transport and Main Roads | SWARCO ELV Traffic Signal LanternsContract Disclosure report 2025-2026 — contract SC688603 | 5 September 2025 | $1.1M $1,139,770 |
Silklime Pty Ltd ABN 27141907842 | DoE | Course Equipment - Multi Purpo Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500366487 | 17 January 2025 | $1.1M $1,138,427 |
St Vincent's Private Hospitals Ltd | DOH_HPSP | Training Fellowship ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11298 | 31 July 2023 1 July 2023 to 30 June 2028 | $1.1M $1,138,248 |
Ansarada | Games Independent Infrastructure and Coordination Authority | ICT Products and Servicesgiica-contract-disclosure-0926.csv — contract GF25/1145A | 1 July 2026 | $1.1M $1,137,874 |
Turner & Townsend Pty Ltd | Department of Housing and Public Works | PW00679 - Logan Reserve Schools - Quantity SurveyorDHPW Contract Disclosure Report 2025 Financial Year | 25 November 2024 | $1.1M $1,136,960 |
FRESENIUS MEDICAL CARE AUST P/L | Metro South Health | Medical Consumablesfy24-25_mshhs_contract-disclosure-report_.csv — contract 4304555493 | 24 March 2025 | $1.1M $1,136,750 |
ALIGNED MANAGEMENT PTY LTD ABN 69618144728 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500368108 | 25 March 2025 | $1.1M $1,135,565 |
Roadline Removal (North Coast) Pty Ltd T/A Retex Pavement Services | Transport and Main Roads | WB - 2026 Ultra High-Pressure Water Blasting (3882494 - DW-D001)Contract Disclosure report 2026-2027 — contract CN-26846 | 17 August 2026 | $1.1M $1,135,308 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD | Department of Customer Services, Open Data and Small and Family Business | Backscanning ServicesCustomer Services, Open Data and Small and Family Business Contract Disclosure Report 1 July 2025 to 30 June 2026 | 8 March 2026 | $1.1M $1,134,888 |
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 4500352728 | 27 October 2025 | $1.1M $1,134,753 |
ACE WASTE PTY LTD | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv — largest of 2 published entries | 28 July 2025 | $1.1M $1,134,100 |
BRYANT BUILDING CONTRACTORS PTY LTD ABN 25076958453 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500341042 | 16 July 2025 | $1.1M $1,133,877 |
Everick Heritage Consultants Pty Ltd | Transport and Main Roads | Everick Heritage - Cultural Heritage Services - LGCContract Disclosure report 2025-2026 — contract CN-25558 | 3 March 2025 | $1.1M $1,133,774 |
Brisbane Youth Service Inc | Department of Housing and Public Works | 13.22.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 20 August 2025 | $1.1M $1,133,704 |
KONE ELEVATORS PTY LTD ABN 47000142423 | QLD Health Services | Kone Elevators - Maintenance Agreement [THHS] Classified by the publisher as Building, Plant and Equipment SP_Contract Disclosure Report 2022/23 — contract ZZ-RP65538 — largest of 2 published entries | 9 February 2023 1 January 2018 to 31 December 2027 | $1.1M $1,133,562 |
BAROQUE GROUP PTY LTD ABN 17652394940 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500376619 | 17 April 2026 | $1.1M $1,132,736 |
ROBERT CLARKE BUILDERS PTY LTD ABN 17092202072 | Queensland Department of Education | Construction - Unidentified Assets Under Construction Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500371336 | 4 February 2026 | $1.1M $1,132,285 |
OMEGA CHEMICALS | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 — largest of 3 published entries | 12 March 2026 | $1.1M $1,132,187 |
Articulous Pty Ltd | Transport and Main Roads | LGC - Communications Advisory and Graphic Design servicesContract Disclosure report 2026-2027 — contract CN-25721 — largest of 2 published entries | 1 October 2025 | $1.1M $1,131,995 |
SERVICENOW AUSTRALIA PTY LTD | QBCC | Provision of enterprise application softwareQBCC Contract Disclosure FY2025-2026 | 10 July 2025 | $1.1M $1,130,864 |
C.L Renouf & C.S Renouf T/A Kidz Mob ABN 65838960960 | Queensland Department of Education | QG-DoE140 - Corporate Procurement - GGS OSHC - GGS - OSHC - Preferred Supplier Panel (PSP) - QED116585 PQP OSHC providers Classified by the publisher as General Goods and Services DoE Contracts disclosure report 2025/26 Q2 — contract QG-DoE140 | 7 October 2025 | $1.1M $1,130,000 |
LAERDAL PTY LTD | Metro North Hospital & Health Service | Medical Equipment-4304491415MNHHS Contract Disclosure FY 2024-25 | 25 February 2025 | $1.1M $1,129,690 |
CLEANAWAY PTY LTD | Metro North Hospital & Health Service | Engineering-MNHHS126383MNHHS Contract Disclosure FY 2024-25 | 16 December 2024 | $1.1M $1,128,855 |
CLEANAWAY PTY LTD | Metro North Hospital & Health Service | Service Contract-MNHHS125249MNHHS Contract Disclosure FY 2025-26 | 23 July 2025 | $1.1M $1,128,855 |
CLEANAWAY PTY LTD | Metro North Hospital & Health Service | Service Contract -MNHHS126383MNHHS Contract Disclosure FY 2025-26 | 5 August 2025 | $1.1M $1,128,855 |
CLEANAWAY PTY LTD | Metro North Hospital & Health Service | Engineering-MNHHS125249MNHHS Contract Disclosure FY 2024-25 | 16 December 2024 | $1.1M $1,128,855 |
BURNETT WATER SERVICES PTY LTD | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | Contractor ServicesContract disclosure report 2024 to 2025 (Including Manufacturing, and Regional and Rural Development) | 30 June 2025 | $1.1M $1,128,737 |
Donald Cant Watts Corke (Qld) P/L | Department of Housing and Public Works | DHPW2025049 - Project Management and Superintendent ServicesDHPW Contract Disclosure Report 2026 Financial Year (version 8) | 24 September 2025 | $1.1M $1,128,400 |
Harrison Infrastructure Group Pty Ltd | Transport and Main Roads | CN-22194 Design - Taylor Street Cycleway & Warwick Cycleway - DDD 24-38Contract Disclosure report 2025-2026 — contract CN-22194 — largest of 3 published entries | 4 June 2025 | $1.1M $1,127,604 |
JCB INVESTMENTS PTY LTD ACN 079 034 601 | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 | 10 July 2025 | $1.1M $1,127,072 |
INFRONT SECURITY PTY LTD | TAFE Queensland | (17) Static Guard - LL, Static Guard - MG, Static Guard - BR, Static Guard - GR, Static Guard - CB, Static Guard - BP, Static Guard - RC, Mobile Patrols - MG, Mobile Patrols - LL, Alarm Responses & Monitoring - MG, Alarm Responses & Monitoring - BR, Al...TAFE Queensland Contract Disclosure Report FY26.csv | 10 September 2025 | $1.1M $1,127,000 |
SAVE THE CHILDREN AUSTRALIA | Department of Justice | Service Proc Op GMSDepartment of Justice and Attorney General Contract disclosure report 2024-2025 | 11 December 2024 | $1.1M $1,126,082 |
EDALEX PTY LTD ABN 56611448394 | Queensland Department of Education | Software - Software Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500331308 | 11 July 2025 | $1.1M $1,125,900 |
Earlsdon Engineering Services Pty Ltd Harrison Infrastructure Group | Transport and Main Roads | RTDSW10940 Provision of Project Management (Civil) Resources for Construction ServicesContract Disclosure report 2026-2027 — contract RTDSW10940 — largest of 3 published entries | 21 May 2025 | $1.1M $1,125,300 |
Mi Electric Pty ltd | Transport and Main Roads | WB - 2025-2026 Signal & Lighting Maintenance in Bundaberg & North Burnett Regional Council AreasContract Disclosure report 2026-2027 — contract CN-25099 — largest of 2 published entries | 3 July 2025 | $1.1M $1,124,281 |
RPQ Spray Seal | Transport and Main Roads | RTNTH0625 Bitumen ServicesContract Disclosure report 2024-2025 — contract RTNTH0625 | 18 March 2025 | $1.1M $1,124,156 |
FRESHWORKS INC | QPS | ICT PRODUCTS AND SERVICESContract Disclosure QPS & IGEM 2025 | 19 December 2024 | $1.1M $1,123,950 |
The Trustee for Macutex Unit Trust ABN 56588969728 | Department of Primary Industries | Maintenance Condition Assessments Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DAF22010 | 29 June 2026 until 31 August 2027 | $1.1M $1,123,565 |
Owens Coating Inspection Services P | Queensland Rail | 2025 SUMMARY NORTH STEEL BRIDGE REMEDIATION STAGE 1 KSR - COATING INSPECTORqr-contract-disclosure-fy2025-2026.csv — contract CW2323292 — largest of 3 published entries | 3 March 2025 | $1.1M $1,123,205 |