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TC
TELSTRA CORPORATION LIMITED
ABN unknown
Total Won
$453.7M
Contracts
726
Agencies
32
show_chart Government Revenue Over Time
Contract History
| QLD-82f1d6943362c356 | FOR THE PROVISION OF FIXED VOICE TELECOMMUNICATIONS SERVICES AND ASSOCIATED SERVICES FOR THE DEPARTMENT OF TRANSPORT AND MAIN ROADS - FIXED VOICE | TRANSPORT AND MAIN ROADS | $65,000,000 |
| QLD-3674581c1c8296d6 | (MIIS) Managed Internet & ICT | DoE | $64,506,826 |
| QLD-cbc4c28137a462d4 | FOR PROVISION OF MOBILE TELECOMMUNICATIONS SERVICES AND ASSOCIATED SERVICES FOR THE DEPARTMENT OF TRANSPORT AND MAIN ROADS | TRANSPORT AND MAIN ROADS | $39,000,000 |
| QLD-cdbd2cbdf27d5f42 | Communications - Telecommunica | DOE | $34,000,000 |
| QLD-e3cd6afbd3d88c39 | Telstra Mobile Services - Mobi | DOE | $30,000,000 |
| QLD-e56784c49f223396 | Adaptive Mobility Plus Plan under Telstra Mobility | eHealth Queensland | $29,298,785 |
| QLD-b289b316ce6500f5 | Communications - Telecommunica | DOE | $28,957,276 |
| QLD-d67babc5903f942a | Telstra Voice and Mobile Produ | DoE | $15,112,314 |
| QLD-acf4556cf9cb6b86 | Service Order for Telstra Voice | eHealth Queensland | $13,948,000 |
| QLD-2870fe0ca3944544 | OCDS | DoE | $11,403,829 |
| QLD-f8b5fa7024c630ce | Information and Communication | DOE | $6,465,868 |
| QLD-32f9fb17b6be79ef | Copper to Fibre Replacement | eHealth Queensland | $5,672,062 |
| QLD-7e390ddd13b2a24e | OCDS | DoE | $4,937,961 |
| QLD-38cb0ce9dd5874c9 | Telstra Mobile Services - Adap | DOE | $4,502,256 |
| QLD-c179ded9b99314c6 | Communications - Telecommunica | DOE | $2,942,746 |
| QLD-607cfafcd7349a4b | Communications - Telecommunica | DOE | $2,928,759 |
| QLD-82cc7530f0c5000a | CISCO Maintenance and Support | DoE | $2,894,488 |
| QLD-6a01869ceb5ca73c | Whispir Enterprise Platform under Telstra Mobility | eHealth Queensland | $2,761,706 |
| QLD-cdba267fb1892367 | Communications - Telecommunica | DOE | $2,735,403 |
| QLD-fab1261c72dc0c60 | Communications - Telecommunica | DOE | $2,703,857 |
| QLD-26bdf12b6af5efff | Communications - Telecommunica | DOE | $2,597,229 |
| QLD-687ba292d77fbedc | Communications - Telecommunica | DOE | $2,584,231 |
| QLD-76bdadec7b91dd45 | Communications - Telecommunica | DOE | $2,463,142 |
| QLD-ad7b85694ad339a5 | Communications - Telecommunica | DOE | $2,300,193 |
| QLD-b93e9e15eb1fa670 | Communications - Telecommunica | DOE | $1,720,800 |
| QLD-da373c7e27f12249 | Information and Communication | DOE | $1,670,776 |
| QLD-9d64bfb71b759499 | Provision of Data Services in | DOE | $1,243,860 |
| QLD-cf6ccd9a1ac1b8cb | Information and Communication | DOE | $973,516 |
| QLD-32fc8af3ee9f7074 | Communications - Telecommunica | DOE | $947,000 |
| QLD-a158fac8c1aa6e89 | RELOCATION OF TELECOMMUNICATIONS INFRASTRUCTURE | DEPARTMENT OF TRANSPORT AND MAIN ROADS | $924,000 |
| QLD-0ce9da7787926788 | IVMS Hardware and Software | Stat Body | $838,880 |
| QLD-6f491b17a0965b10 | Communications - Telecommunica | DoE | $749,983 |
| QLD-0f841648b2ce2b59 | Communications - Telecommunica | DOE | $749,983 |
| QLD-1c90d027a0bd5c50 | TELPHONEY - DATA | UNITYWATER | $668,181 |
| QLD-e9253c310ff32234 | Digicert Certificate 3 Year Subscription | eHealth Queensland | $624,975 |
| QLD-9496529a5ab93401 | Computers for Teachers bulk da | DoE | $587,240 |
| QLD-6f9f98615a7719be | MOBILES 2015-2016 | UNITYWATER | $576,000 |
| QLD-fd9489a6be3b26fc | Services - IT services | DOE | $567,135 |
| QLD-a478ce6e820bd5f9 | Services - IT services | DOE | $562,368 |
| QLD-fba9424900c70710 | Services - IT services | DOE | $562,368 |
| QLD-3ea3702da59f80e3 | Services - IT services | DOE | $562,368 |
| QLD-a5a14db8cd3d8b96 | Services - IT services | DOE | $557,601 |
| QLD-d9ea840535a1f4e4 | LANDLINES 2015 - 2016 | UNITYWATER | $528,000 |
| QLD-047fece46449d1af | DVN2 WORKS | RACING QUEENSLAND | $501,393 |
| QLD-3aede2f10481ed02 | ICT Services | GCHHS | $500,080 |
| QLD-a4e0b29a590ce0ce | Telstra Mobile Services - Bulk | DOE | $500,018 |
| QLD-5b03f761f5d077c5 | Communications - Telecommunica | DOE | $500,018 |
| QLD-ae90b011667e2d9b | Services - IT services | DOE | $498,517 |
| QLD-150e32b4333d1f1e | JUNIPER FIREWALLS | TRANSPORT AND MAIN ROADS | $495,000 |
| QLD-884a5acdf5963734 | LABOUR CONTRACTORS | QUEENSLAND RAIL | $459,011 |
Agency Relationships
DOE
$155.9M
192 contracts
TRANSPORT AND MAIN ROADS
$106.6M
30 contracts
DoE
$101.9M
25 contracts
eHealth Queensland
$52.9M
9 contracts
DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES
$17.2M
184 contracts
UNITYWATER
$3.2M
10 contracts
DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL
$2.8M
41 contracts
DCHDE
$1.7M
61 contracts
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