arrow_back Agency Directory
D
DET
state · qld
Total Spend
$2.2B
Contracts
38,952
Suppliers
4,866
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-08d75033b4e0a809 | MACHINERY PLANT AND EQUIPMENT - LARGE EQUIPMENT | MEGADECK AUSTRALIA | $9,340 |
| QLD-6bda035959021586 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | MEHRTENS UNDERPINNING & CONSTRUCTION | $18,162 |
| QLD-0f30540bfa401650 | TRAVEL - ALLOWANCES AND TRANSFERS | MELBOURNE DISCOVERY GROUPS | $16,200 |
| QLD-2889e39ebd3b8791 | INFORMATION AND COMMUNICATION TECHNOLOGY - SOFTWARE | MELTWATER AUSTRALIA | $33,000 |
| QLD-b1241d26c02debb9 | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | MERCER CONSULTING | $10,000 |
| QLD-032ca53bca1a1031 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | MERCURE HOTEL BRISBANE | $15,814 |
| QLD-60fa9ca3319d0603 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | MERCURE HOTEL BRISBANE | $15,815 |
| QLD-6f0e6f85dfade072 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | MERCURE HOTEL BRISBANE | $34,900 |
| QLD-93065837a77dd132 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | MERCURE TOWNSVILLE | $10,538 |
| QLD-71ff611d1b6d5361 | MACHINERY PLANT AND EQUIPMENT - LARGE EQUIPMENT | MERCURY BUSINESS SUPPLIES | $15,266 |
| QLD-5301129ed0bba705 | MACHINERY PLANT AND EQUIPMENT - LARGE EQUIPMENT | MERCURY INSTALLATIONS | $16,167 |
| QLD-8a20ee0684498d07 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | MERIT SOLUTIONS | $15,011 |
| QLD-628de2f86579003c | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | METCALFE CONSTRUCTIONS | $208,500 |
| QLD-538d53c84899babf | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | METCALFE CONSTRUCTIONS | $10,276 |
| QLD-b8c8098843da007c | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | METCALFE CONSTRUCTIONS | $28,023 |
| QLD-c80ffcd52888d930 | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | METCALFE CONSTRUCTIONS | $14,000 |
| QLD-081671aad354b3ca | MATERIALS - CONSUMABLES | SPARTAN SCHOOL SUPPLIES | $17,557 |
| QLD-f162e3f7e1e8a894 | MATERIALS - CONSUMABLES | SPARTAN SCHOOL SUPPLIES | $9,202 |
| QLD-ee29241c20441b71 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | METROPOLITAN EAST SCHOOL SPORT | $13,612 |
| QLD-2508f41b5c49b4d2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | METROPOLITAN EAST SCHOOL SPORT | $15,832 |
| QLD-49cf7a4e1313190f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | METROPOLITAN EAST SCHOOL SPORT | $9,812 |
| QLD-fc12b5e74f4d808e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | METROPOLITAN EAST SCHOOL SPORT | $9,811 |
| QLD-0b478abd79325d1f | MATERIALS - SCHOOL SUPPLIES | METROPOLITAN EAST SCHOOL SPORT | $15,313 |
| QLD-9e3528c7061dd662 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | METROPOLITAN EAST SCHOOL SPORT | $13,611 |
| QLD-be4a0688f62dfd9b | MATERIALS - SCHOOL SUPPLIES | METROPOLITAN EAST SCHOOL SPORT | $15,314 |
Spend by Category
Incumbent Suppliers
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.