arrow_back Agency Directory
Education Directorate
state · act
Total Spend
$451.1M
Contracts
1,116
Suppliers
464
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| ACT-2020.188145.210 | Provision of Chromebooks and Associated Support Services for the Education Directorate 2021 | DATACOM SYSTEMS (ACT) PTY LTD | $9,125,388 |
| ACT-10156.220 | Telopea Park School Principal Recruitment | JO FISHER | $26,400 |
| ACT-133347 | Accommodation, Catering and activities | THE OUTDOOR EDUCATION GROUP* | $94,875 |
| ACT-SFC.2020.017 | Supply of flexible multi-use furniture for small group programs and general leaning spaces which ... | Beparta Pty Ltd* | $127,324 |
| ACT-200375 | Renovations/Building construction works in the Metal work area to re-purpose for the new VET Gym ... | Colda Constructions Pty Ltd | $29,605 |
| ACT-103877 | Year 12 Formal | GINGER CATERING | $32,120 |
| ACT-CBLH-03112020 | Supplying and installing "Outdoor Learning Area and Landscape" as per the attached quote | Colda Constructions Pty Ltd | $141,269 |
| ACT-SFC.2021.011 | Amaroo Primary School - Calming Space | ACT Building and Maintenance Pty Ltd | $30,884 |
| ACT-CSSS27112020 | Cranleigh School Gate Swipe Access | TELSTRA SNP MONITORING | $97,195 |
| ACT-2020.011 | To install two swings suitable for up to 110kg and soft-fall | The Playground People* | $30,000 |
| ACT-29102020 | Black Mountain School – Supply and install shade structures, so falls and fencing works for pla... | IQON Pty Ltd | $141,646 |
| ACT-200118 | Supply of Lenovo Chrombeooks to Aranda Primary School | LEARNING WITH TECH | $33,627 |
| ACT-200189 | Purchase of scientific calculator | Abacus Calculators* | $68,640 |
| ACT-10157.210 | Calwell High School - Year 7 Camp 2020 | Away We Go Tours Pty Ltd Canberra* | $30,960 |
| ACT-200201 | Student Chromebooks | Officeworks | $38,703 |
| ACT-SF.2020.012 | School Uniforms for Evelyn Scott School | KEH PARTNERSHIP PTY LTD Trading as MAC1 | $0 |
| ACT-SFC.2020.011 | Business Manager Symposium | National Excellence in School Leadership Institute | $27,500 |
| ACT-250820MONPS | Monash Primary School – Disability Access Doors | Terry Enterprises Pty Ltd T/A Smart Shopfronts* | $26,103 |
| ACT-RDHP-30072020 | Red Hill Primary School - Oval Chain Wire Fence | Northern Fencing Specialists | $31,460 |
| ACT-81492-NCT-004 | Design (to the extent specified) and Construction of Campbell Primary School Modernisation | LEND LEASE BUILDING PTY LTD | $548,988 |
| ACT-SSICT165 | 12-month subscription of Adobe Creative Cloud Enterprise (CCE) licenses through a Value Incentive... | Campion Education (Aust) Pty Ltd* | $115,368 |
| ACT-81480-NCT-02 | Supply Relocatable Learning Units and Relocatable Toilet Units 2020-21 | Fleetwood PTY LTD | $5,473,274 |
| ACT-81480-NCT-01 | Supply Relocatable Learning Units x 2 with Full Sustainable Enhancements | Eastern Portable Buildings Pty Ltd | $1,172,214 |
| ACT-10137.220 | University of Canberra High School Kaleen- Year 7 Camp 2021 | Action Learning Initiatives Pty Lim | $46,200 |
| ACT-200303 | Telopea Park School - Purchase of Apple iPads | Fairstar Computer Centre* | $33,540 |
Spend by Category
Building and Facility Construction and Maintenance Services
$210.5M
Industrial Cleaning Services
$75.8M
Engineering and Research and Technology Based Services
$64.0M
Information Technology Broadcasting and Telecommunications
$40.4M
Education and Training Services
$29.2M
Management and Business Professionals and Administrative Services
$8.2M
Travel and Food and Lodging and Entertainment Services
$6.4M
Building and Construction Machinery and Accessories
$2.7M
Incumbent Suppliers
COLIN JOSS & CO PTY LTD
$97.8M
Icon SI (AUST) Pty Ltd
$35.6M
BUILD PTY LTD
$23.9M
IQON Pty Ltd
$23.7M
ICON SI (AUST) PTY LTD PTY LTD
$18.9M
Menzies International (AUST) Pty Ltd
$17.4M
DATACOM SYSTEMS (ACT) PTY LTD
$13.9M
DIMEO CLEANING SERVICES PTY LTD
$13.4M
Fleetwood PTY LTD
$11.1M
Manteena Commercial Pty Ltd
$10.6M
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