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TORRES AND CAPE HOSPITAL AND HEALTH SERVICE
state · qld
Total Spend
$11.6M
Contracts
141
Suppliers
95
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-168d94fa8c7402e9 | NAPRANUM PHCC PAINTING | MULLEY'S PAINTING CAPE YORK | $57,970 |
| QLD-484868bfda57a77f | LICENCE COST INSTALL TRAINING FOR COMMUNITY CARE SOFTWARE | ADAMAS CORPORATE SOLUTIONS | $20,790 |
| QLD-eb731e3760dca544 | COMMUNITY CARE REPORTING APPLICATION BUSINESS SOFTWARE | ADAMAS CORPORATE SOLUTIONS | $22,990 |
| QLD-f35e4f84f1640f82 | SERVICE OF SURGICAL EQUIPMENT ON THURSDAY ISLAND | ALCON LABORATORIES AUSTRALIA | $10,164 |
| QLD-0fc879c88b9d6675 | COLLECTION AND DISPOSAL AND GENERAL WASTE PRODUCTS SOUTHERN SECTOR | AUSWASTE NQ | $54,450 |
| QLD-22f5bfe933cc46f1 | SUPPLY OF FROZEN MEAT PRODUCTS AND POULTRY AS WELL AS DRY GOODS AND DAIRY | BIDVEST CAIRNS | $55,000 |
| QLD-cd0f6956e8aff69e | PHARMACY REVIEW OF THE PRIMARY CLINICAL CARE MANUAL | BITTLESTONE FIONA | $14,850 |
| QLD-0164811ff6112ea4 | PROVISION OF 190KG BOTTLES OF LPG FOR USE IN THE OPERATIONAL KITCHEN & LAUNDRY IN WEIPA | BOC LIMITED | $10,000 |
| QLD-73dca79717e445a9 | TESTING EQUIPMENT FOR THE RENAL NORTHERN SECTOR | CHARLES RIVER LABORATORIES AUST P/L | $18,084 |
| QLD-bdaa525505ab6d92 | CHUBB SMARTRAK HYUNDAI IMAX SHUTTLE MONITORING | CHUBB FIRE & SECURITY | $16,148 |
| QLD-a5976a78e11a96d2 | Q-FLEET SMARTRAK 528645 FORD RANGER MAINTENANCE & MONITORING | CHUBB FIRE & SECURITY | $40,487 |
| QLD-c45abd266edca22f | CHUBB SMARTRAK - QFLEET FORD RANGER MAINTENANCE MONITORING | CHUBB FIRE & SECURITY | $16,148 |
| QLD-fca36b63ebbb5689 | PURCHASE OF SURGICAL EQUIPMENT | CONMED LINVATEC AUSTRALIA | $37,683 |
| QLD-000abd51badd5622 | SERVICING OF REMOTE AIR COOLED CONDENSERS SCREW CHILLERS | DAIKIN AUSTRALIA P/L | $42,646 |
| QLD-d68f10c2f328c94f | SUPPLY OF FUEL IN KOWANYAMA FOR FLEET VEHICLE USE | DEPT COMMUNITIES RETAIL STORES | $13,200 |
| QLD-01275262188ff8fa | SUPPLY OF 100KVA EMERGENCY GENERATOR FOR BAMAGA HOSPITAL | ENERGY POWER SYSTEMS AUSTRALIA | $16,093 |
| QLD-574c8a840e4710e5 | SERVICING OF PRINTERS AND MFD'S IN THE NORTHERN SECTOR | EVOLVE EQUIPMENT MANAGEMENT | $25,850 |
| QLD-e8d8e67ba471cdb3 | TRANSFER OF PATIENTS FROM WUJAL WUJAL AND FROM HOPE VALE TO COOKTOWN FOR DIALYSIS TREATMENT | FNQ BUS LINES | $85,800 |
| QLD-554348abb9b893f8 | SUPPLY OF "ALL ACCESS PASS" - 7 HABITS TRAINING | FRANKLIN COVEY | $19,074 |
| QLD-f96c6c3e905244df | PURCHASE OF MEDICAL EQUIPMENT COMPATIBILITY WITH EXISTING EQUIPMENT | GE HEALTHCARE | $15,400 |
| QLD-d72b8a9be541bdbd | MAINTENANCE SERVICE AGREEMENT FOR RADIOLOGY EQUIPMENT | GE HEALTHCARE | $43,064 |
| QLD-ccd4a8f36d0a2145 | REVIEW OF THURSDAY ISLAND HOSPITAL MAIN PAVILION BREEZEWAY | GHD | $17,050 |
| QLD-1de597fd40ef6c63 | URGENT WATER TESTING AS PER WATER QUALITY RISK MANAGEMENT PLAN | GREEN ZONE WATER MANAGEMENT | $34,485 |
| QLD-bde1321c203292eb | AIR FREIGHT SERVICES BETWEEN CAIRNS & COOKTOWN - PATHOLOGY FREIGHT | HINTERLAND AVIATION | $14,300 |
| QLD-2ae70ecd5133d800 | PURCHASE DELIVER INSTALL AND MAINTAIN 9 HITNET NEON HUBS | HITNET INNOVATIONS | $246,510 |
Spend by Category
Incumbent Suppliers
APUNIPIMA CAPE YORK HEALTH COUNCIL
$2.4M
ROYAL FLYING DOCTOR SERVICE OF AUSTRALIA QUEENSLAND SECTION
$892.5K
JACOBS GROUP
$628.3K
THE TRUSTEE FOR DELANEY THURSDAY ISLAND TRUST & THE TRUSTEE FOR DOUGLAS 96 TRUST
$550.0K
ESW CONSTRUCTIONS
$451.1K
HCCM
$438.7K
LDG MEDICAL
$330.0K
FLEET LOGISTICS
$330.0K
THOMASON CONSTRUCTIONS
$303.3K
HITNET INNOVATIONS
$246.5K
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