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Total Won
$418.6M
Contracts
139
Agencies
10
show_chart Government Revenue Over Time
Contract History
| QLD-05accf69b64e6c32 | OCDS | DoE | $147,845,087 |
| QLD-9bd18843a983b23c | OCDS | DoE | $138,981,324 |
| QLD-481a4d169198d96c | Microsoft Licensing Solutions | DoE | $72,000,000 |
| QLD-f7261d3a4ca6690b | DATA#3 LTD - Computers For Tea | DoE | $16,000,000 |
| QLD-1e5144b5865f45c0 | OCDS | DoE | $14,326,481 |
| QLD-1c3f177c5ff346ea | OCDS | DoE | $7,552,567 |
| QLD-9536fae7b42baea6 | Adobe Licensing District Manag | DoE | $4,824,856 |
| QLD-09c1160085eb154d | OCDS | DoE | $2,378,475 |
| QLD-340e68209ef7a35f | PROVISION OF CISCO NETWORK HARDWARE AND RELATED SERVICES | TRANSPORT AND MAIN ROADS | $1,600,000 |
| QLD-0d62a49d7d16d178 | Purchase of Laptops under DETS | DOE | $1,257,981 |
| QLD-a80186dc2321716b | MOE Modernisation | DoE | $1,008,900 |
| QLD-362a224ce6320c3c | MANAGER RISK & REPORTING NGT ENGAGEMENT OF A MANEGER FOR NGT TO LEAD ALL ASPECTS OF THE RISK AND REPORTING ACTIVITIES | TRANSPORT AND MAIN ROADS | $940,407 |
| QLD-7c55448e3b97de5d | MANAGER RISK & REPORTING NGT ENGAGEMENT OF A MANEGER FOR NGT TO LEAD ALL ASPECTS OF THE RISK AND REPORTING ACTIVITIES | TRANSPORT AND MAIN ROADS | $918,491 |
| QLD-0e5f7e77f2e42483 | OCDS | DoE | $788,684 |
| QLD-8c60fa377080fb39 | NETWORK EQUIPMENT MAINTENANCE | UNIVERSITY OF QUEENSLAND | $588,617 |
| QLD-5e91e0bb4008d1be | MAINTENANCE AGREEMENT CHARGES | UNIVERSITY OF QUEENSLAND | $525,759 |
| QLD-59a9f9b539c74b47 | TELECOMMUNICATIONS SYS COSTS | UNIVERSITY OF QUEENSLAND | $525,759 |
| QLD-e491a41a3b35701d | MAINTENANCE AGREEMENT CHARGES | UNIVERSITY OF QUEENSLAND | $438,245 |
| QLD-c45d21f5b3dc8cec | O365 Migration Services - Phas | DOE | $422,800 |
| QLD-636fea4a688b1367 | Provision of Technical Service | DoE | $292,340 |
| QLD-b31d6f10584440af | IT MAINTENANCE AGREEMT CHARGES | UNIVERSITY OF QUEENSLAND | $268,171 |
| QLD-01c41e4a2b1b0cb5 | Wired Wireless and Network Access | eHealth Queensland | $268,149 |
| QLD-529c092c1470b9c9 | 3600007169 - MAINTENANCE AGREEMENT CHARGES | UNIVERSITY OF QUEENSLAND | $255,420 |
| QLD-72e8eb0307c92dce | Kiteworks Licence Subscriptions | eHealth Queensland | $235,303 |
| QLD-ab55a4bcdccbd88d | 3600007169 - MAINTENANCE AGREEMENT CHARGES | UNIVERSITY OF QUEENSLAND | $233,504 |
| QLD-6921efcbe4754d47 | Microsoft Licenses for Extende | DoE | $197,753 |
| QLD-617509d5494028e6 | OCDS | DoE | $162,450 |
| QLD-421f6a1bf6d1cc64 | DWDM Infrastructure Upgrade | DoE | $160,188 |
| QLD-47f0af0ecbbb654c | Data Backup and Recovery Appro | DoE | $141,680 |
| QLD-8b191ed3d1dd3348 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $130,574 |
| QLD-6473bc7b4ed300a9 | CISCO 2960 SWITCH REPLACEMENT PROGRAM | TRANSPORT AND MAIN ROADS | $128,843 |
| QLD-f1b56d048f932cb2 | MINOR IT EQUIP PURCHASES<5000 | UNIVERSITY OF QUEENSLAND | $123,109 |
| QLD-b11f78897f18f863 | VC Hardware Replacement | DoE | $118,967 |
| QLD-8363aaa6c6f717c9 | END USER COMPUTING & ACCESSORIES | DHPW | $103,474 |
| QLD-62ee89544f8bd76b | MINOR IT EQUIP PURCHASES<5000 | UNIVERSITY OF QUEENSLAND | $102,135 |
| QLD-582700d942fd35b0 | Kofax PDF Editor | eHealth Queensland | $97,213 |
| QLD-94e5c5ad53c4244d | MINOR EQUIP / FURNITURE <5000 | UNIVERSITY OF QUEENSLAND | $87,239 |
| QLD-f022898c121d2ba4 | END USER COMPUTING & ACCESSORIES | DHPW | $81,558 |
| QLD-498ad1a1d09fb402 | NON UNIVERSITY ASSETS | UNIVERSITY OF QUEENSLAND | $80,281 |
| QLD-69ff65acfc6d303e | IT EQUIPMENT PURCHASES | UNIVERSITY OF QUEENSLAND | $79,659 |
| QLD-a34628ea0540efab | END USER COMPUTING & ACCESSORIES | DHPW | $78,236 |
| QLD-49974a06f27344a1 | PORTABLE AND ATTRACT IT | UNIVERSITY OF QUEENSLAND | $77,344 |
| QLD-3d6f9c4f0e257429 | Manage Engine Maintenance and | DoE | $76,442 |
| QLD-7636236445af5979 | OCDS | DoE | $74,000 |
| QLD-5018d9dba956538e | NETWORK EQUIPMENT MAINTENANCE | UNIVERSITY OF QUEENSLAND | $70,013 |
| QLD-030233f93bc81071 | IT SOFTWARE SW LICENCES & MTC | UNIVERSITY OF QUEENSLAND | $66,766 |
| QLD-81325238f16c2bf6 | Support Services UCS | Transport and Main Roads | $64,323 |
| QLD-f3d70685e1ee63f0 | OCDS | DoE | $61,349 |
| QLD-8d88587f6868cb6b | OTHER PLANT AND EQUIP PURCH | UNIVERSITY OF QUEENSLAND | $59,091 |
| QLD-0068961ae74b6986 | END USER COMPUTING & ACCESSORIES | DHPW | $56,320 |
Agency Relationships
DoE
$407.1M
28 contracts
UNIVERSITY OF QUEENSLAND
$4.8M
78 contracts
TRANSPORT AND MAIN ROADS
$3.6M
4 contracts
DOE
$1.7M
2 contracts
eHealth Queensland
$600.7K
3 contracts
DHPW
$447.5K
14 contracts
METRO NORTH HOSPITAL & HEALTH SERVICE
$143.1K
2 contracts
Transport and Main Roads
$95.5K
3 contracts
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