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CF
Cultural Facilities Corporation
state · act
Total Spend
$7.8M
Contracts
20
Suppliers
18
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| ACT-CTCGRAPHICDESIGN2020 | Contract for Graphic Design services at Canberra Theatre, by a freelance designer. | Greer Versteeg | $100,000 |
| ACT-PO-40777 | Provision and Installation of LED Houselights | SOUND ADVICE | $56,367 |
| ACT-PO38605 | Procurement of 12 new Point of Sale terminals to replace existing 5 year old units. | ImPos Solutions International pty ltd* | $35,693 |
| ACT-PO40777 | Provision and installation of LED Houselights | SOUND ADVICE | $56,367 |
| ACT-CFC2018-1-841 | Cleaning Services Canberra Theatre Services | Raising T/A Available Indigenous Services | $653,220 |
| ACT-2018.29589.210 | The Territory, represented by the Cultural Facilities Corporation, has engaged Hirotec Maintenanc... | Hirotec Maintenance Pty Ltd | $3,100,000 |
| ACT-2018.1979.110 | Event Booking System for CTC | EventBooking.com, LLC* | $46,884 |
| ACT-PO-37814 | Time and Attendance, Rostering and Workforce Management Software System, maintenance and support ... | TimeTarget Pty Ltd* | $67,196 |
| ACT-350832 | CFC Physical Security Policy | Lote Consulting Pty Ltd* | $58,080 |
| ACT-37808 | Purchase of LED Lighting units | Integral Lighting Pty Ltd | $246,179 |
| ACT-2014-11843 | CMAG Fabrication of Wall for Partitioning of Galleries 2 & 3 | John Capezio Carpentry* | $45,000 |
| ACT-PO-37482 | Accommodation - Cast and Crew - Ladies In Black Production | SAVILLE PARK SUITES | $45,276 |
| ACT-2014-4575 | Return freight to Taipei associated with the exhbition. | INTERNATIONAL ART SERVICES | $33,550 |
| ACT-2016.28574.110 | The supply of wiring looms for the Canberra Theatre | SOUND ADVICE | $94,050 |
| ACT-2016.28573.110 | Bio Box Equipment Hoist Installation and Associated Works | HME SERVICES PTY LTD* | $32,318 |
| ACT-2016.27963.110.01 | The works comprise the design, supply, delivery, installation, commissioning, testing, placing in... | Eighth Day Sound Australia Pty Ltd | $796,928 |
| ACT-2016.25870.220.01 | Ticketing Service | QUEENSLAND PERFORMING ARTS TRUST | $1,500,000 |
| ACT-35421 | MBC Upgrade | Control & Electric Pty Ltd | $101,910 |
| ACT-35411 | Triple Stack Sign to Replace Squiggly Man | JOE DEREN SIGNS | $25,190 |
| ACT-2013.19742.210 | Provision of Cleaning Services for the Canberra Theatre Centre and the Playhouse | QUAD SERVICES PTY LTD | $686,327 |
Spend by Category
Building and Facility Construction and Maintenance Services
$4.4M
Travel and Food and Lodging and Entertainment Services
$1.5M
Clean room
$686.3K
Service Industry Machinery and Equipment and Supplies
$653.2K
Electrical Systems and Lighting and Components and Accessories and Supplies
$112.7K
Editorial and Design and Graphic and Fine Art Services
$100.0K
Electronic Components and Supplies
$67.2K
Public Utilities and Public Sector Related Services
$58.1K
Incumbent Suppliers
Hirotec Maintenance Pty Ltd
$3.1M
QUEENSLAND PERFORMING ARTS TRUST
$1.5M
Eighth Day Sound Australia Pty Ltd
$796.9K
QUAD SERVICES PTY LTD
$686.3K
Raising T/A Available Indigenous Services
$653.2K
Integral Lighting Pty Ltd
$246.2K
SOUND ADVICE
$206.8K
Control & Electric Pty Ltd
$101.9K
Greer Versteeg
$100.0K
TimeTarget Pty Ltd*
$67.2K
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