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Department Of Education, Training and Employment

Reference # Title Award Date Value
VP473684 QED 5492 Jimboomba SS - Roof Replacement and Repairs (D&C contractor) 2025-09-29 $873,264
VP473694 QED 4500 Kenmore SHS - Maintenance Works (with design responsibility) 2025-09-19 $221,680
VP473376 Head Contractor - Cooroy SS ? Priority Works Stage 1 (With Design Responsibility) 2025-09-19 $169,279
VP470310 QED 5392 Amberley District SS - Tuckshop Refurbishment (with design responsibility) 2025-09-19 $196,768
VP471702 Buddina SS - Site Access & Outdoor Learning Area 2025-09-18 $267,300
VP468420 QED 5334 Dakabin SHS - Tuckshop Refurbishment (with Design Responsibility) 2025-09-18 $671,075
VP468912 Head Contractor - Kallangur SS ? Tuckshop Refurbishment (With Design Responsibility) 2025-09-17 $549,776
VP473884 Head Contractor - Cooroy SS ? Priority Works Stage 2 (With Design Responsibility) 2025-09-16 $130,592
VP469852 Head Contractor - QED 5212 Ormeau SS ? Court Shade Structure (With Design Responsibility) 2025-09-16 $477,481
VP470854 QED 5330 Woodridge SHS - Sensory Garden and OLA (with design responsibility) 2025-09-12 $536,789
VP467623 QED 5316 2025 Brassall SS - Ed4All disability Access (with Design Responsibility) 2025-09-09 $521,785
VP467183 QED 5314 Kruger SS - Tuckshop and FlexiSpace Refurbishment (with Design Responsibility) 2025-09-09 $747,043
VP468815 QED 5325 Forest Lake SHS- Tuckshop Refurbishment (with design responsibility) 2025-09-08 $592,759
VP464305 QED 5101 2025 North Lakes SC - Kiln and OLA (with design responsibility) 2025-09-08 $232,584
VP470252 QED 5389 2025 Boundary Boulevard SS - Covered Walkway (with Design Responsibility) 2025-09-04 $320,034
VP452634 Yarrabah State School Amenities Upgrade Design & Construct 2025-09-04 $983,194
VP469748 Palm Beach Currumbin State High School ? Roof Replacements (Eligible PQC Contractors Level 2) 2025-09-03 $1,615,732
VP455928 Hughenden State School ? Tuckshop Upgrade 2025-09-02 $190,065
VP461951 QED 5197 2025 Queensland Academy of Health Sciences(Eligible PQC Contractors Level 2) 2025-08-25 $1,649,974
VP458523 Beenleigh State High School ? Performing Arts Centre Refurbishment 2025-08-20 $1,744,932
VP462780 Head Contractor - Clontarf Beach SHS ? SSS OLA (With Design Responsibility) 2025-08-19 $457,050
VP463374 Head Contractor - Mayfield SS ? Enclosure of Shade Structure (With Design Responsibility) 2025-08-12 $318,152
VP449108 Head Contractor - Earnshaw SC ? Block C Hospitality Kitchen (With Design Responsibility) 2025-08-12 $879,991
VP463832 Head Contractor - Talara PC ? Equitable Access (With Design Responsibility) 2025-08-08 $305,020
VP460164 North Lakes SC - Sports Hall Repairs (with design responsibility) 2025-08-07 $179,042
VP462784 Head Contractor - Strathpine West SS ? Covered Link Replacement (With Design Responsibility) 2025-07-31 $335,997
VP462937 Head Contractor - Karalee SS ? Admin, TB1 & TB4 Roof Replacements (With Design Responsibility) 2025-07-23 $625,266
QED124552 QLD Representative School Sport Digital Platform 2025-07-23 $3,311,055
VP456182 Head Contractor - Mungar SS ? Tuckshop (With Design Responsibility) 2025-07-22 $368,720
VP452770 QED 4562 James Nash SHS - Multi-purpose Courts (with design responsibility) 2025-07-07 $254,406
 

Department of Energy and Public Works - QBuild - Wide Bay Burnett Region

Reference # Title Award Date Value
QBTCCAR24WBB Wide Bay Burnett Region (WBB) Trade Contractor Carpentry 2025-09-16 $1
QBTCCAR24SWQ South West Qld (SWQ) Trade Contractor Carpentry 2025-09-16 $1
QBTCCAR24CQ Central Queensland Region (CQ) Trade Contractor Carpentry 2025-09-16 $1
QBTCEL24WBB Wide Bay Burnett (WBB) Trade Contractor Electrical 2025-08-14 $1
QBTCEL24SWQ South West Queensland (SWQ) Trade Contractor Electrical 2025-08-14 $1
QBTCEL24CQ Central Queensland (CQ) Trade Contractor Electrical 2025-08-14 $1
 

Department of Transport and Main Roads - Information Technology Branch

Reference # Title Award Date Value
TMRICT23543 Management Information System for Laboratories 2025-08-12 $567,050
 

Department of Transport and Main Roads - Translink

Reference # Title Award Date Value
TD24125331 Invitation to Offer TD24-125331 Logan Demand Responsive Transport (DRT) Service Contract 2025-07-10 $1
 

Gold Coast Waterways Authority

Reference # Title Award Date Value
VP458312 THE GOLD COAST SAND BYPASS SHED EXTENSION (Construction) 2025-08-18 $1,290,510
 

Metro South Hospital and Health Service

Reference # Title Award Date Value
MSHPSU378 Surgical Theatre Lights 2025-10-01 $1
PSU337BC PSU337B & C Reprocessing Equipment 2025-08-29 $1
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