arrow_back Agency Directory
EP
Department of Energy and Public Works
state · qld
Total Spend
$3.9B
Contracts
34,187
Suppliers
3,777
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-654f072313bb04b1 | AO4 Project Officer (ODDG) | Hudson Global Resources (Aust) Pty Ltd | $29,699 |
| QLD-08cd99e3cadf8754 | AO3 Customer Support Officer | Randstad Recruitment Pty Ltd | $31,381 |
| QLD-68612efffe95b6a8 | AO3 Customer Support Officer | IPA Personnel Pty Ltd | $31,860 |
| QLD-0103b4255d47f0b2 | AV installation | Indigitech Pty Ltd | $30,460 |
| QLD-6f529a9f0407f343 | Tara WO 19443208 Buil ding certification and associated servic es as per your quote QT20231031 dated 14 /11/2023<br> | TRIDENT BUILDING CERTIFICATION | $55,000 |
| QLD-899ea2abd25a1c66 | RECTIFIED STORM WATER DRAINAGE AND INSTA | PLUMBERS QUEENSLAND | $11,256 |
| QLD-8a4f737810e3cebe | 17057727 LONGREACH HOSPITAL SEMS - LIGHT | SAUNDERS ELECTRICS CONTRACTING | $18,579 |
| QLD-f83c0fcf63158e45 | Longreach - WO 19389805 Install fencing as per RFO 06/10/23<br> | RIPPA ENTERPRISE PTY LTD | $18,891 |
| QLD-aa9e97a821627c41 | RELOCATE DETACHED HOUSE INCLUDING ASSOCIATED DESIGN AND CONSTRUCT WORKS KINGSTON AS PER TENDER 92072DC1. WO 19473082.<br> | DAVID WRIGHT PROPERTIES PTY LTD | $309,276 |
| QLD-5b82d6c31e0d4bcb | B BLOCK REFURBISHMENT/UPGRADE WORKS AT NARANGBA STATE SCHOOL AS PER TENDER SEQ0127971CON1. W/O 19421116.<br> V01 - NARANGBA STATE SCHOOL. LVL 1, WINDOW RESTRICTIONS AND B101 SECURITY SCREENING. REF: QUOTE 1615.<br> | MOD 1 CONSTRUCTION PTY LTD | $303,083 |
| QLD-df889af88be9b780 | Refurbishment of the Outdoor Play Area Eastern side of the prep 1 building at PALMWOODS STATE SCHOOL AS PER TENDER SEQ0127249REFURB1. W/O 19440684.<br> | LATHAM PROJECTS PTY LTD | $267,389 |
| QLD-a9712132efdd15a3 | Dysart, WO 19461341 TASK 01 Install garden shed to rear yard of res,refer WS170619 dated 31/10/23 & RoC/N V1 dated 15/11/23<br> | NEXUS PROJECT GROUP | $245,155 |
| QLD-cfdd0868e57b482c | 92037 DoE Multi Lvl Refurb (AM60) Principal Consultancy PD stage<br> 92037 DoE Multi Lvl Refurb (AM60) Principal Consultancy SD stage<br> | IA GROUP PTY LTD | $241,973 |
| QLD-e7d4ddff301fedbf | CALAMVALE COMMUNITY COLLEGE, C&K KINDERGARTEN - UPGRADE ELECTRICAL SUPPLY AS PER TENDER WS170664 - W/O: | AIR CONTROL PTY LTD | $234,083 |
| QLD-d995b81889c4427c | TULLAWONG STATE SCHOOL - WS170916 - ENHANCEMENT PROJECT - WORK ORDER: 19456845 <br> | DAYDREAM BUILDING INNOVAT. P/L | $233,420 |
| QLD-0f3a59cafdbd9ede | Kitchen upgrade as per quote QK5292 | QLD ROOF BUILDING & JOINERY | $14,564 |
| QLD-cbad53a724b98b4f | Yarraman State School - 19473164 - Replace carpet to 4 rooms Block A Refer WS170822 - offer dated 08/11/2023<br> Yarraman State School - 19473168 - Replace Carpet to 4 rooms in Block B Refer WS170822 - offer dated 08/11/2023<br> Yarraman State School - 19 | WARDS ELECTRICAL AND COMMS | $187,990 |
| QLD-57a10f4f20988501 | BORONIA HEIGHTS STATE SCHOOL - WS167179 - T5 PROGRAM - | BALEC GROUP PTY LTD | $164,947 |
| QLD-7e16e9646db3e987 | Jandowae- W/O 19461759 Kitchen refurb- Refer WS169676 offer dated 19/09/2023 & RoN dated 17/11/2023<br> | JAC BUILD PTY LTD | $139,983 |
| QLD-7d7fe4c2e36bb878 | COURTROOOM 1 & 4 UPGRADE AS PER TENDER WS 170363 W/O 19469835 IPSWICH COURT HOUSE <br> | INGLASS PTY LTD | $121,750 |
| QLD-ad4f5fa16b9fc5b5 | COOLUM SS. REPLACE MUSHROOM DOWNPIPES. BLOCK A. REF TENDER WS170912/ITEM 1. W/O 19460916. | DAVID WRIGHT PROPERTIES PTY LTD | $119,900 |
| QLD-204a62874f379390 | 91675PD - Weipa - 25 various bed units - Principal Consultancy<br> | 8 PENCILS PTY LTD | $102,332 |
| QLD-22601c91509e8e45 | TOWNSVILLE DPW OFFICES CARPARK CONSTRUCTION AS PER TENDER WS168636<br> VARIATION#01 - SUPPLY & INSTALL UNDERGROUND ELECTRICAL AND COMMUNICATIONS CONDUITS AS PER VARIATION FORM JOB # SHP067<br> | SHP CONSTRUCTION & CIVIL | $96,493 |
| QLD-3e3f786d9f9986fd | DOOMADGEE. HOME MODIFICATION WORKS. REFER WS170765<br> | TIM WILSON CARPENTRY | $74,710 |
| QLD-392eafb670976e32 | BOTTOM END, PALM IS CARRYOUT WORKS AS PER TENDER WS169016<br> | MURPHY STEEL FAB TOWNSVILLE P/L | $63,514 |
Spend by Category
Incumbent Suppliers
CPB CONTRACTORS PTY LIMITED
$227.9M
J HUTCHINSON PTY LTD
$107.1M
PAYNTERS PTY LTD
$96.2M
BLD BUILDING LEGAL & DEVLPMT P/L
$79.5M
LENDLEASE CONSTRUCTION P/L
$77.6M
JOHN HOLLAND QUEENSLAND PTY LTD
$73.6M
HUTCHINSON BUILDERS
$73.2M
Microsoft Operations Pte Ltd
$63.0M
HANSEN YUNCKEN PTY LTD
$61.6M
MCNAB NQ PTY LTD
$58.8M
Paid RAG platform
Want AI to brief your team before you bid to this agency?
The paid RAG platform ingests this agency's procurement plans, panel arrangements, and past evaluation criteria — then answers your team's questions grounded in that source material.