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Chief Minister, Treasury and Economic Development Directorate
state · act
Total Spend
$1.9B
Contracts
1,610
Suppliers
958
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| ACT-HM-10169-DT3 | Procure Cisco Network hardware | Data#3 Limited | $357,202 |
| ACT-SM-03276-OSA | ContentKeeper Internet Filtering and Reporting, Licenses and Support | OPEN SYSTEMS AUSTRALIA P/L | $748,349 |
| ACT-HM-06012-HPP | Purchasing 1000 units of HP EliteBook 850 G7, i7-10610U Processor, 16GB RAM, 256GB SSD, 15.6-inch... | HP PPSAustralia | $2,157,100 |
| ACT-HM-10059-HPP | Purchasing 250 units of HP EliteDesk 800 G5 Desktop Mini Computers with i7-9700 Processor, 16GB R... | HP PPSAustralia | $353,942 |
| ACT-F20210370 | Calwell Preschool - HVAC Upgrade | King Air Pty Ltd | $103,840 |
| ACT-F20210371 | Bonython Primary HVAC Upgrade Library | Carrier Australia PTY LTD | $63,356 |
| ACT-F20210369 | Calwell Primary School HVAC Upgrade hall | King Air Pty Ltd | $148,610 |
| ACT-HM-10003-DT3FranklinECS-SSICT300 | CISCO | Data#3 Limited | $204,728 |
| ACT-HM-05864-HPP | Purchasing 650 units of HP EliteBook 1030 G7, i7-10610U Processor, 16GB RAM, 256GB SSD, 13.3-inch... | HP PPSAustralia | $1,607,320 |
| ACT-2020SSFONESOURCE | Undertake Threat and Risk Assessment and develop a Security Risk Management Plan for two OneSourc... | NORTH SECURITY.DIGITAL PTY LTD* | $26,400 |
| ACT-F20210352 | Caroline Chisholm Senior School - Library HVAC Stage 1 | King Air Pty Ltd | $45,760 |
| ACT-SM-03217-AMN | McAfee Web Gateway and Security Information and Event Management, Licenses and support | AMNESIUM PTY LTD | $411,102 |
| ACT-HM-05892-DAT | Cisco Wireless Access points x 200 | DATACOM SYSTEMS (ACT) PTY LTD | $221,100 |
| ACT-JN2522 | Cabling Works | MRB Communications Pty Ltd | $27,643 |
| ACT-Q3062 | Excavation Works | Wavelength Pty Ltd | $31,210 |
| ACT-HM-05983 | Goods | Data#3 Limited | $433,720 |
| ACT-HM-05963-ETH | IFPs | Dell Aust Pty Ltd | $256,627 |
| ACT-F20210306 | Hawker College - Weld Bay Extraction System | King Air Pty Ltd | $67,650 |
| ACT-PC04112020 | Fibre Network Construction | MRB Communications Pty Ltd | $71,529 |
| ACT-HM-05747-HPP | Purchase of HP devices to set up ABW environment at new Civic Office Building | HP PPSAustralia | $1,124,302 |
| ACT-HM-05749-DAT | Purchase of up to 875 units of Lenovo 34-inch ThinkVision T34w-20 Monitors | DATACOM SYSTEMS (ACT) PTY LTD | $472,664 |
| ACT-HM-05746-HPP | Purchasing of 650 units of HP USB-C Docking Station G2 with 4.5mm Adapter and Asset Tagging Servi... | HP PPSAustralia | $172,315 |
| ACT-HM-05779-HPP | Purchasing 95 units of HP EliteDesk 800 Small Form Factor G5 Desktop Computer with Intel Core i7 ... | HP PPSAustralia | $138,149 |
| ACT-GS0002234 | Provision of Mobile Speed Camera Supply and Maintenance | Vitronic Machine Vision Australia Pty Ltd* | $506,181 |
| ACT-2020.2397.14 | Facilitate a cross government design process and produce a current state analysis and future stat... | THINKPLACE AUSTRALIA PTY LTD* | $185,939 |
Spend by Category
Building and Facility Construction and Maintenance Services
$870.8M
Information Technology Broadcasting and Telecommunications
$325.2M
Management and Business Professionals and Administrative Services
$136.8M
Power Generation and Distribution Machinery and Accessories
$119.0M
Financial and Insurance Services
$96.8M
Transportation and Storage and Mail Services
$85.0M
Office Equipment and Accessories and Supplies
$72.6M
Public Utilities and Public Sector Related Services
$72.3M
Incumbent Suppliers
FULTON HOGAN CONSTRUCTION
$268.3M
ActewAGL Retail
$118.7M
OPTUS NETWORKS PTY LIMITED
$80.0M
SGFLEET
$64.5M
KANE CONSTRUCTIONS PTY LTD
$53.5M
OfficeMax
$52.5M
Shaw Building Group Pty Ltd
$49.1M
ABA Construction Managers (Aust) Pty Ltd
$42.3M
WESTON ENERGY PTY LTD
$42.0M
Employers Mutual Limited
$35.6M
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