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 78 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AGI Projects | Transport and Main Roads | NQR00012 v1 Nick HansenContract Disclosure report 2024-2025 — contract NQR00012 | 1 July 2025 | $1.1M $1,100,528 |
Lauder & Sons Pty Ltd | Department of Housing and Public Works | B81616 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 January 2025 | $1.1M $1,100,289 |
Aqua Pipeline Contracting Pty Ltd & JWB Constructions Pty Ltd | Transport and Main Roads | RTMC0126 Provision of Construction Crew ServicesContract Disclosure report 2026-2027 — contract RTMC0126 | 4 August 2026 | $1.1M $1,100,000 |
QFLEET ABN 15207420496 | Torres and Cape HHS | QFleet - Southern Leasing and Fleet ManagementContract-Contract Disclosure_ July to September 2026.csv — contract TCHHS127861 | 14 April 2025 7 March 2025 to 14 November 2026 | $1.1M $1,100,000 |
Kane Constructions (QLD) Pty Ltd | Metro South Health | Building Construction & Maintenancefy24-25_mshhs_contract-disclosure-report_.csv — contract MSHHS126449 | 13 December 2024 | $1.1M $1,100,000 |
Motherland Ltd | DOH_HPSP | Motherland support for rural and remote womenHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-11631 | 20 September 2024 1 September 2024 to 30 June 2027 | $1.1M $1,100,000 |
Ngarnal Aboriginal Community Controlled Health Service | DOH_HPSP | Ngarnal Community Health - Transition to Community ControlDOH-HPSP Contract Disclosure report - 2025-26 - FINAL | 31 October 2025 | $1.1M $1,100,000 |
OMEGA CHEMICALS | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2025-26 — largest of 12 published entries | 1 October 2025 | $1.1M $1,100,000 |
Manufacturing Skils Queensland | DTET | Industry Skills and Jobs Advisor Program - Manufacturing and EngineeringDTET Contract Disclosure FY2025-2026 | 22 December 2025 | $1.1M $1,100,000 |
UrbanSim Inc. dba UrbanSim Labs | Department of State Development, Infrastructure and Planning | ICT - Hardware and SoftwareDSDIP contract disclosure report October 2025 — contract DSDIP-4896-25 | 10 October 2025 10 October 2025 to 30 June 2028 | $1.1M $1,100,000 |
WMA Water Pty Ltd | Department of State Development, Infrastructure, Local Government, and Planning | Inland Rail Flood Panel Report Assurance and Advisory ServicesDSDILGP Contract disclosure January - February 2023 — contract DSDILGP-3541-22 (a) | 15 February 2023 15 February 2023 to 15 February 2025 | $1.1M $1,100,000 |
CREATE HEALTH ADVISORY PTY LTD | Metro North Hospital & Health Service | Professional Services-MNHHS127449MNHHS Contract Disclosure FY 2024-25 | 11 April 2025 | $1.1M $1,100,000 |
CC P & C PTY LTD | Seqwater | Building, construction and maintenance (BCM)Seqwater Contract Disclosure Report 2024-25 — largest of 2 published entries | 18 December 2024 | $1.1M $1,100,000 |
PREMIER MEDICAL IMAGING PTY LTD | GCHHS | OutsourcingGCHHS Contract Disclosure 2025-26 CSV.csv | 21 August 2025 | $1.1M $1,100,000 |
MEDRECRUIT PTY LTD MEDRECRUIT INTERNATIONAL LP TA | GCHHS | Clinical ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 29 June 2026 | $1.1M $1,100,000 |
Aurizon Network Pty Ltd | Transport and Main Roads | Regional Level Crossing Upgrade Fund (RLCUF) - Aurizon Network Pty LtdContract Disclosure report 2025-2026 — contract CN-25295 | 1 August 2025 | $1.1M $1,100,000 |
Department of Education | Transport and Main Roads | NCR - STIP Tranche 7 Department of Education - Metro North Region 2025-26Contract Disclosure report 2025-2026 — contract CN-25509 | 1 July 2025 | $1.1M $1,100,000 |
Hazell Bros (Qld) Pty Ltd | Transport and Main Roads | SCD - CN-24496 Tropical Cyclone Alfred Emergency Works (Site C)Contract Disclosure report 2024-2025 — contract CN-24496 | 25 March 2025 | $1.1M $1,100,000 |
Ventia Pty Limited | Transport and Main Roads | SCD - CN-24516 Emergency Works - DRFA 25N - VentiaContract Disclosure report 2024-2025 — contract CN-24516 — largest of 2 published entries | 4 April 2025 | $1.1M $1,100,000 |
Building Services Consulting Australia Pty Ltd | Department of Housing and Public Works | PW00832 - Technical Advisor – ServicesDHPW Contract Disclosure Report 2026 Financial Year (version 8) | 22 August 2025 | $1.1M $1,100,000 |
Building Services Consulting Australia Pty Ltd | Department of Housing and Public Works | PW00832 V1 & V1.1 - AGCC CUP - Technical Advisor – ServicesDHPW Contract Disclosure Report 2026 Financial Year (version 8) | 30 April 2026 | $1.1M $1,100,000 |
Air Service Technologies Pty Ltd | Department of Housing and Public Works | B96103 - Field Release Order - WO: 20383996 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted]DHPW Contract Disclosure Report 2025 Financial Year | 29 November 2024 | $1.1M $1,100,000 |
Alan Payne Plumbing | Department of Housing and Public Works | K00217 - Field Release Order - WO: 20481517 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $1.1M $1,100,000 |
Marktan Plumbing Services | Department of Housing and Public Works | K00238 - Field Release Order - WO: 20463975 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $1.1M $1,100,000 |
Tmc Plumbing | Department of Housing and Public Works | K00247 - Field Release Order - WO: 20519686 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $1.1M $1,100,000 |
Tmv Plumbing Pty Ltd | Department of Housing and Public Works | K00248 - Field Release Order - WO: 20445327 - Maintenance/Upgrade/Refurbishment - NQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 February 2025 | $1.1M $1,100,000 |
Connect Plumbing & Gas Pty Ltd | Department of Housing and Public Works | K03019 - Field Release Order - WO: 20533163 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Plumbing - Planned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 April 2025 | $1.1M $1,100,000 |
Hammel'S Plumbing And Gas P/L | Department of Housing and Public Works | K03022 - Field Release Order - WO: 20537951 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 28 April 2025 | $1.1M $1,100,000 |
Baldocks Plumbing Service P/L | Department of Housing and Public Works | K03099 - Field Release Order - WO: 20559642 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 29 April 2025 | $1.1M $1,100,000 |
Bartlem Construction Servs P/L | Department of Housing and Public Works | K03100 - Field Release Order - WO: 20505966 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 29 April 2025 | $1.1M $1,100,000 |
Biloela Plumbing Works Pty Ltd | Department of Housing and Public Works | K03102 - Field Release Order - WO: 20529695 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 29 April 2025 | $1.1M $1,100,000 |
Tropical Coast Plumbing Pty Ltd | Department of Housing and Public Works | K03129 - Field Release Order - WO: 20518913 - Maintenance/Upgrade/Refurbishment - CQ 2024 Plumbing - Unplanned Maintenance [Plumbing - General]DHPW Contract Disclosure Report 2025 Financial Year | 29 April 2025 | $1.1M $1,100,000 |
About Country Hire | Department of Housing and Public Works | K03213 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 April 2025 | $1.1M $1,100,000 |
Ae Smith & Son (Nq) Pty Ltd | Department of Housing and Public Works | K03225 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 April 2025 | $1.1M $1,100,000 |
Clancy Corporation Pty Ltd | Department of Housing and Public Works | K03229 - Field Release Order - WO: 20602962 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 30 April 2025 | $1.1M $1,100,000 |
Fvs Airconditioning & Elect P/L | Department of Housing and Public Works | K03244 - Field Release Order - WO: 20612017 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Marwill Pty Ltd | Department of Housing and Public Works | K03254 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Crc Electrical & Refrigeration | Department of Housing and Public Works | K03255 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Oz E Cool | Department of Housing and Public Works | K03265 - Field Release Order - WO: 20608482 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Woollam Constructions | Department of Housing and Public Works | K03268 - Field Release Order - WO: 20620193 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Townsville Cbd Electrical P/L | Department of Housing and Public Works | K03269 - Field Release Order - WO: 20517884 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Townsville Service Group P/L | Department of Housing and Public Works | K03271 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.1M $1,100,000 |
Hvac Fnq | Department of Housing and Public Works | B96067 - Field Release Order - WO: 20311402 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted]DHPW Contract Disclosure Report 2025 Financial Year | 29 November 2024 | $1.1M $1,099,999 |
Murawin Pty Ltd ABN 91,167,803,830 | Department of Energy and Climate | Engagement and capacity building in First Nations communities around Queensland�s major network transmission and renewable energy infrastructure Classified by the publisher as General Goods and Services Department of Energy and Climate Contract Disclosure Reporting 2023/24 | 23 May 2024 23 May 2024 to 31 March 2026 | $1.1M $1,099,937 |
SoldOut Events Queensland Pty Ltd | DPC | Event management servicesDepartment of the Premier and Cabinet - Contract Disclosure - 2025-26 | 8 May 2026 | $1.1M $1,099,639 |
Siemens Healthcare Pty Ltd ABN 83604853938 | DoH_QPHaSS | 2024/25 Agreement for supply of parts and services Classified by the publisher as General Goods and Services Queensland Public Health & Scientific Services Contract Disclosure Report 2024-25 — contract QPHaSS122107 — largest of 3 published entries | 28 June 2024 28 June 2024 to 30 June 2025 | $1.1M $1,099,305 |
HYLAND AUSTRALIA PTY LTD | Metro North Hospital & Health Service | Information Technology-4304520273MNHHS Contract Disclosure FY 2024-25 | 10 March 2025 | $1.1M $1,099,198 |
HTRAK PTY LTD ABN 52100698879 | Metro North Hospital & Health Service | Information Technology Classified by the publisher as Medical Goods and Services MNHHS Contract Disclosure FY 2026-27 — contract MNHHS100306 | 15 July 2026 | $1.1M $1,099,173 |
FLEETWOOD VIC & QLD PTY LTD ABN 78114678349 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500365591 | 3 December 2024 | $1.1M $1,098,318 |
SMEC Australia Pty Limited | Queensland Hydro | Borumba Exploratory Works Design Services Classified by the publisher as General Goods and Services Queensland Hydro April 2026 Contract Disclosure Report — contract CON-BUR-0652.14 | 12 April 2026 | $1.1M $1,098,020 |