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JC
JAMES COOK UNIVERSITY
state · qld
Total Spend
$401.1M
Contracts
3,966
Suppliers
1,763
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-eb16c13108b226c0 | 7913 - EXTERNAL CONTRACTORS BUILDINGS | R & B KEOGH T/A MACKAY SHADE SAILS | $10,472 |
| QLD-b064f9497033fb75 | 7735 - CONSULTANCY FEES_PROFESSIONAL/TECHNICAL | R FARLOW CONSULTING LLC | $82,951 |
| QLD-c5b537e0b41faa57 | 2330 - OTHER PLANT & EQUIPMENT | RADINCON XRAY | $23,534 |
| QLD-6bb5e6b42e7f9683 | 2330 - OTHER PLANT & EQUIPMENT | RADIOMETER PACIFIC | $24,200 |
| QLD-262c6055918532a5 | 2330 - OTHER PLANT & EQUIPMENT | RADIOMETER PACIFIC | $35,571 |
| QLD-f7cbd535f2fcf188 | 7665 - OTHER EXPENSES_INTERNATIONAL TRAVEL | RAINFOREST RESEARCH SDN BHD | $42,837 |
| QLD-d8e180e1f651b797 | 7913 - EXTERNAL CONTRACTORS BUILDINGS | RAYLINC AGENCIES | $28,872 |
| QLD-cc53398836b9a39e | 7913 - EXTERNAL CONTRACTORS BUILDINGS | RCR HADEN | $10,662 |
| QLD-7d371e2c1b4c3927 | 7936 - MAINTENANCE - SOFTWARE | RED HAT ASIA-PACIFIC | $49,500 |
| QLD-d8ca74797e5119cf | 7310 - CONF/SEM/TRAIN EXP | REEF HOUSE RESORT T/A REEF HOUSE BOUTIQUE RESORT & S | $15,103 |
| QLD-c0b79819e93f023a | 8432 - CHEMICALS_LAB CONSUMABLES | RESOLVING IMAGES | $12,666 |
| QLD-7622eeff187af1a3 | 7735 - CONSULTANCY FEES_PROFESSIONAL/TECHNICAL | RESOURCE CO-ORDINATION PARTNERSHIP | $99,000 |
| QLD-a2a97a2848e6b395 | 7913 - EXTERNAL CONTRACTORS BUILDINGS | REEVES CONSTRUCTIONS | $550,000 |
| QLD-32496fa5145b3ef4 | 2393 - ASSETS WIP_FITTINGS FURNITURE AND EQUIPMENT | REEVES CONSTRUCTIONS | $83,248 |
| QLD-a1e49482a11c5669 | 7913 - EXTERNAL CONTRACTORS BUILDINGS | REEVES CONSTRUCTIONS | $330,000 |
| QLD-5891a99bda35befe | 7750 - CONTRACTORS EXPENSES NON EO | REEVES CONSTRUCTIONS | $135,102 |
| QLD-ecbab21786b93b84 | 8455 - EQUIPMENT HIRE/RENTAL | REID HELIWORK | $29,584 |
| QLD-e7b8c7d22dfaaf5e | 8455 - EQUIPMENT HIRE/RENTAL | REID HELIWORK | $12,870 |
| QLD-c31467a219fe973a | 8455 - EQUIPMENT HIRE/RENTAL | REID HELIWORK | $33,676 |
| QLD-b0ced2449b2a2059 | 8455 - EQUIPMENT HIRE/RENTAL | REID HELIWORK | $55,429 |
| QLD-7afa76638b04ae27 | 8455 - EQUIPMENT HIRE/RENTAL | REID HELIWORK | $28,919 |
| QLD-fdca9d1931d46f80 | 8410 - AUDIT FEES | QLD AUDIT OFFICE | $265,100 |
| QLD-675157c93e83fc9d | 8898 - WORKSHOP & MEETING EXPENSES | AACC | $32,147 |
| QLD-7ba51e499c1c2443 | 7913 - EXTERNAL CONTRACTORS BUILDINGS | AAPEX PROJECT SERVICES | $20,638 |
| QLD-f53fd0a45173b73d | 7936 - MAINTENANCE - SOFTWARE | AARNET P/L | $1,067,948 |
Spend by Category
Incumbent Suppliers
WATPAC CONSTRUCTION
$51.9M
ADCO CONSTRUCTIONS
$38.4M
TROPICAL QUEENSLAND CENTRE FOR ORAL HEALTH
$20.1M
TROPICAL QUEENSLAND CENTRE FOR ORAL HEALTH T/A JCU D
$14.3M
J HUTCHINSON T/A HUTCHINSON BUILDERS
$11.7M
WILSON SECURITY
$10.0M
TOWNSVILLE HOSPITAL AND HEALTH SERVICES
$9.4M
BINIRIS
$6.5M
FUJI XEROX BUSINESS CENTRE TOWNSVILLE
$5.5M
OPTUS NETWORKS
$5.3M
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