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 82 of 2706
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Newtab Building Solutions P/L | Department of Housing and Public Works | B92223 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 24 January 2025 | $1.0M $1,046,288 |
Infrastructure Delivery Engineers Pty Ltd | Transport and Main Roads | Senior Project Manager (LGC)Contract Disclosure report 2025-2026 — contract CN-26200 | 12 January 2026 | $1.0M $1,045,440 |
VMWare International Unlimited Company | University of Southern Queensland | Computer Software & LicencesUniversity of Southern Queensland Contracts Disclosure Report 2024 - 2025 — largest of 2 published entries | 30 April 2025 | $1.0M $1,045,330 |
Phillips Smith Conwell Arch P/L | Department of Housing and Public Works | 200942_B16715 - Purchase Order - Consultancy Services - Professional & Technical Svcs - [Consultants - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 16 December 2025 | $1.0M $1,045,330 |
Deloitte Risk Advisory Pty Ltd ABN 76611748184 | Department of Primary Industries | Internal Audit Co-source Services Classified by the publisher as General Goods and Services DPI contract disclosures report — July 2025 onwards — contract DAF23110 | 17 June 2026 until 30 September 2026 | $1.0M $1,045,000 |
Recruitment Engineering Services Pty Ltd | Queensland Hydro | Recruitment Engineering Services Classified by the publisher as General Goods and Services Queensland Hydro Contract Disclosure - Dec 2025.xlsx — contract CON-GEN-0737 | 3 December 2025 | $1.0M $1,045,000 |
D.D./ BP AUSTRALIA LIMITED | Seqwater | General goods and services (GGS)Seqwater-Contract-Disclosure-Report-2026-27 | 30 July 2026 | $1.0M $1,045,000 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.32.1 Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 2 August 2025 | $1.0M $1,044,709 |
Rhombus Pm Pty Ltd ABN na | Health Infrastructure Queensland | Professional Services - Project Management Classified by the publisher as na 2025-26 Health Infrastructure Queensland Contract Disclosure Report — contract na | 11 August 2025 | $1.0M $1,044,676 |
Create Health Advisory ABN 65681202773 | Department of Health | Workforce Planning (Strategic) - Growing Queensland Health's Health Workforce Classified by the publisher as General Goods and Services Contract Disclosure Report 2024-25 — contract CSD126995 | 4 April 2025 7 April 2025 to 30 June 2025 | $1.0M $1,044,000 |
AUSTRALIAN BIOTECHNOLOGIES PTY LTD | GCHHS | ConsignmentGCHHS Contract Disclosure 2024 - 25 CSV.csv — contract GCHHS127057-1 | 2 May 2025 | $1.0M $1,043,933 |
Humes | Transport and Main Roads | RTNTH2925 Supply and Delivery of Precast UnitsContract Disclosure report 2025-2026 — contract RTNTH2925 — largest of 4 published entries | 23 June 2025 | $1.0M $1,043,781 |
Arcadis Australia Pacific Pty Ltd (Arcadis) | Transport and Main Roads | Technical Advisor - Statewide Open Access Intermodal Terminal Network InvestigationContract Disclosure report 2024-2025 — contract CN-24553 | 16 June 2025 | $1.0M $1,043,184 |
JACOBS GROUP (AUSTRALIA) PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 28 February 2025 | $1.0M $1,042,890 |
Plexxcon ABN 50628398087 | University of the Sunshine Coast | Construction in progressUniSC_Contract_disclosure _2025.csv | 27 May 2025 | $1.0M $1,042,820 |
Device Technologies Australia Pty Ltd ABN 40058091973 | Metro South Health | — Classified by the publisher as Medical Equipment and Maintenance mshhs_contract-disclosure-report_2025-26.csv — contract MSHHS126653-3 — largest of 2 published entries | 17 March 2026 | $1.0M $1,042,379 |
LUCID CONSULTING ENGINEERS (QLD) PT | Metro North Hospital & Health Service | Engineering-MNHHS129410MNHHS Contract Disclosure FY 2025-26 | 6 January 2026 | $1.0M $1,040,875 |
PINNACLE GROUP AUSTRALIA & THE TRUSTEE FOR THE BOWN FAMILY TRUST | Metro North Hospital & Health Service | Corporate Goods & Services-MNHHS125867MNHHS Contract Disclosure FY 2025-26 | 7 July 2025 | $1.0M $1,040,505 |
Microsoft Pty Ltd ABN 29002589460 | Queensland Corrective Services | Provision of Professional Services for Windows 11 Upgrade Classified by the publisher as Information and Communication Technology Contract Disclosure 2025-26 — contract QCS-2025-146 | 15 January 2026 | $1.0M $1,039,500 |
COREGAS PTY LTD | GCHHS | Goods and ServicesGCHHS Contract Disclosure 2025-26 CSV.csv | 24 July 2025 | $1.0M $1,039,423 |
Avepoint Au Pty Ltd | Griffith University | Subscription/Licence Fees SoftwareGriffith University Contract Disclosure Report 2024-2025 — contract 397792 | 4 March 2025 | $1.0M $1,039,278 |
West to West Carpentry Services Pty Ltd ABN 22155477393 | DoE | Construction - Unidentified As Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500365730 | 9 December 2024 | $1.0M $1,038,674 |
GENELITE PTY LTD | Seqwater | General goods and services (GGS)Seqwater Contract Disclosure Report 2024-25 | 20 February 2025 | $1.0M $1,038,641 |
St Vincent de Paul Society Queensland | Department of Housing and Public Works | 66.93 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 21 May 2026 | $1.0M $1,038,398 |
ALIGNED MANAGEMENT PTY LTD ABN 69618144728 | Queensland Department of Education | Facilities Management - Repairs & Maintenance Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500365205 | 7 July 2025 | $1.0M $1,038,274 |
COBIE PTY. LTD. ABN 59153753863 | Queensland Department of Education | Construction - Building contractors and consultants Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500369536 | 29 August 2025 | $1.0M $1,038,243 |
COBIE PTY. LTD. ABN 59153753863 | DoE | Construction - Building contra Classified by the publisher as Infrastructure DoE Contracts disclosure report 2024/25 — contract 4500369536 | 9 May 2025 from 9 May 2025 | $1.0M $1,038,243 |
Loftus Contracting Pty Ltd | Department of Housing and Public Works | #000525863 - Non Order Invoice - Mt Larcome Ss - Primary Mt Larcom Ss - Secondary [Planned Maintenance]DHPW Contract Disclosure Report 2025 Financial Year | 3 January 2025 | $1.0M $1,036,741 |
Loftus Contracting Pty Ltd | Department of Housing and Public Works | B95046 - Purchase Order - New Construction/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 16 January 2025 | $1.0M $1,036,741 |
Shp Construction & Civil | Department of Housing and Public Works | B73152 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2025 Financial Year | 1 May 2025 | $1.0M $1,036,237 |
KPMG ABN 51194660183 | 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 4500375171 | 19 February 2026 | $1.0M $1,035,877 |
ALLEGIS GLOBAL SOLUTIONS | Department of Justice and Attorney General | Multiple contractor services various projectsDepartment of Justice and Attorney General contract disclosure report July 2022 to June 2023 | 2 March 2025 | $1.0M $1,035,704 |
Youth Service Providers Inc | Department of Housing and Public Works | 82.1 - Social Services (Homelessness Program)DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 28 May 2026 | $1.0M $1,035,562 |
AUSSAFE CONSULTING PTY LTD ABN 90086516707 | 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 4500371723 | 26 November 2025 | $1.0M $1,034,656 |
Ultimate Australia Transportation | Queensland Rail | RAILWAY EQUIPMENTqr-contract-disclosure-fy2024-2025.csv — contract 4502913681 | 1 May 2025 | $1.0M $1,034,236 |
AMAZON WEB SERVICES AUSTRALIA | QPS | AWS CLOUD SERVICESContract Disclosure QPS & IGEM 2025 - 2026 | 14 August 2025 | $1.0M $1,034,127 |
Linbridge Builders Pty Ltd | Department of Housing and Public Works | 870721_K20808 - Purchase Order - Design And Upgrade/Refurbishment - Planned Maintenance - [Building Works - Open]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 27 April 2026 | $1.0M $1,034,089 |
Civil Services Group Pty Ltd | Transport and Main Roads | Project Management Services for DRFA Projects within Far North DistrictContract Disclosure report 2024-2025 — contract NQR00128 | 5 February 2025 | $1.0M $1,034,000 |
GHD Pty Ltd | Transport and Main Roads | FND - Strategy Planning Design Consultant Services - Tablelands Network Upgrade and Width Deficient RoadsContract Disclosure report 2024-2025 — contract CN-23136 — largest of 2 published entries | 20 November 2024 | $1.0M $1,033,375 |
Thomas Food International Australia Pty Ltd /,as Holco Fine Meats | Queensland Corrective Services | Provision of Food Products to Queensland Correctional Centres Classified by the publisher as CAT 1 - General Goods and Services Contract Disclosure 2021-22 — contract QCS 269.1920 | 3 September 2021 3 September 2021 to 31 March 2025 | $1.0M $1,033,332 |
Bubbles Organic Pty Ltd | Queensland Rail | 2024 SUPPLY OF AMENITY PACKSqr-contract-disclosure-fy2024-2025.csv — contract CW2322270 | 20 January 2025 | $1.0M $1,033,117 |
LAMSON CONCEPTS PTY LIMITED ABN 29008430359 | QLD Health Services | SOA Maintenance of Pneumatic Tube & Telelift Carrier Systems (MULTI) Classified by the publisher as Building, Plant and Equipment SP_Contract Disclosure Report 2024-25 — contract HSQ83528-1 | 4 March 2025 9 April 2018 to 31 March 2026 | $1.0M $1,032,873 |
Queensland Aboriginal and Islander Health Council | DOH_HPSP | Breakthrough Ice Education ProgramHPSP Contract Disclosure Report 2026-27 - Pd01 2026 Upload.csv — contract CDR-10828 | 13 July 2020 1 July 2020 to 30 June 2027 | $1.0M $1,030,886 |
Linbridge Builders Pty Ltd | Department of Housing and Public Works | B98924_203092 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs [Building Works - General]DHPW Contract Disclosure Report 2026 Financial Year (version 8) | 14 July 2025 | $1.0M $1,030,374 |
ALLEGIS GLOBAL SOLUTIONS (AUSTRALIA) PTY LTD ABN 70600569784 | Queensland Department of Education | Services - ICT contractors and consultants Classified by the publisher as Information and Communications Technology DoE Contracts disclosure report 2025/26 Q2 — contract 4500358774 | 20 April 2026 | $1.0M $1,030,230 |
Scyne Advisory Pty Ltd | Queensland Treasury | QRO Internal AuditQueensland Treasury Contract Disclosure 2024-25 — contract QT20244476 | 19 December 2024 | $1.0M $1,029,688 |
Laerdal Pty Ltd ABN 47003817490 | GCHHS | Contract Extension - Resuscitation Quality Improvement (RQI) Simulation Stationsgchhs-contract-disclosure-report-2023-2024 — contract GCHHS105292 | 20 September 2023 1 October 2023 to 30 September 2026 | $1.0M $1,029,600 |
AECOM Australia Pty Ltd | Transport and Main Roads | NWD - Flinders Hway (Richmond to Julia Creek) – pavement and drainage improvements - Chatfield Ck - Detailed DesignContract Disclosure report 2026-2027 — contract CN-26994 | 15 September 2026 | $1.0M $1,029,083 |
Advanced Buildings (Queensland) Pty. Limited ABN 88151926180 | Queensland Department of Education | Facilities Management - Repairs & Maintenance Classified by the publisher as Infrastructure DoE Contracts disclosure report 2025/26 Q2 — contract 4500364807 | 3 November 2025 | $1.0M $1,029,008 |
George Weston Foods Limited t.a Tip Top Bakeries ABN 45008429632 | Queensland Corrective Services | Provision of Fresh Bread and Bakery Products Classified by the publisher as General Goods and Services Contract Disclosure 2025-26 — contract QCS 354.2021 — largest of 2 published entries | 17 April 2026 | $1.0M $1,028,453 |