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IC
IPSWICH CITY COUNCIL
ABN unknown
Total Won
$20.6M
Contracts
97
Agencies
16
show_chart Government Revenue Over Time
Contract History
| QLD-aa31e18507828b7f | RMPC - IPSWICH CITY COUNCIL - MTCE 2016-17 | TRANSPORT AND MAIN ROADS | $2,806,175 |
| QLD-b2920f3d2fa45cec | RMPC - IPSWICH CITY COUNCIL - MTCE 2015-16 | TRANSPORT AND MAIN ROADS | $2,452,950 |
| QLD-4072e0e293df4234 | ICC MAINT OF ROAD INFRASTRUCTURE FY 2014-15 | TRANSPORT AND MAIN ROADS | $2,285,000 |
| QLD-979e7f86ca13b93b | VARIOUS ROAD MAINTENANCE WORK-IPSWITCH CITYCOUNCIL | TRANSPORT AND MAIN ROADS | $2,230,900 |
| QLD-952b69548d58016c | RMPC IPSWICH COUNCIL FY2013-14 ROAD MAINTENANCE | TRANSPORT AND MAIN ROADS | $2,200,000 |
| QLD-788c85d553467bd7 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DETE | $2,125,298 |
| QLD-8a0133fcb089d8f8 | General goods and services (GGS) | Seqwater | $396,000 |
| QLD-07e9ae0a9b7a6fe8 | General goods and services (GGS) | Seqwater | $396,000 |
| QLD-2145eb48191466fc | School Immunisation Program (Secondary Students) | WMHHS | $379,352 |
| QLD-c7afffb5d7f2d4b8 | PID01897 CMB BANK STABILISATION STAGE 1 SAPLING POCKET | SEQWATER | $370,700 |
| QLD-7bcabff7b0896811 | ICC TIDS PROGRAM | TRANSPORT AND MAIN ROADS | $363,900 |
| QLD-ec767a484f558233 | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | DHPW | $326,058 |
| QLD-52fb2ceed1b7067c | Passenger Transport Accessible Infrastructure Program (PTAIP) Ipswich | Transport and Main Roads | $321,883 |
| QLD-1ddd0f388e7ee972 | RMPC-ICC AESTHETIC MAINTENANCE 16/17 | TRANSPORT AND MAIN ROADS | $268,840 |
| QLD-1ad496ac82302af2 | PROPERTY | QUEENSLAND RAIL | $186,000 |
| QLD-504f3196981f3cc4 | PROPERTY | QUEENSLAND RAIL | $184,526 |
| QLD-ed3eb722cc8b5bfa | RMPC IPSWICH COUNCIL FY2013-14 AESTHETIC MAINT | TRANSPORT AND MAIN ROADS | $180,000 |
| QLD-bdf42cc1076bbdcd | PROPERTY | QUEENSLAND RAIL | $180,000 |
| QLD-f29d7dd2ba714baf | PROPERTY | QUEENSLAND RAIL | $176,000 |
| QLD-4f27a1be78f2de70 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $154,000 |
| QLD-00a15cce3eaae5fc | PROPERTY | QUEENSLAND RAIL | $143,000 |
| QLD-7012de4cb21f2a8e | CONSTRUCTION OF ROADWORKS FOR DIXON ST EAST NGR PROJECT | TRANSPORT AND MAIN ROADS | $113,195 |
| QLD-25e13ce6ddb8a94e | Queensland Building and Construction Commission | QBCC | $105,000 |
| QLD-92510143c1c2090f | IPSWICH CITY COUNCIL | TRANSPORT AND MAIN ROADS | $105,000 |
| QLD-deef1362003220a5 | IPSWICH CITY COUNCIL PTAIP - FUNDING AGREEMENT FOR UPGRADE OF BUS STOPS | TRANSPORT AND MAIN ROADS | $97,500 |
| QLD-5339d8adf71217cb | Local Government Notifiable Work Audits FY24/25 | QBCC | $95,000 |
| QLD-8f8fd53756543f41 | MEDICAL - MEDICAL CONSUMABLES | QUEENSAND HEALTH | $93,731 |
| QLD-f250e11129edb678 | NDRRA ICC NETWORK IPSWICH EVENT 13A | TRANSPORT AND MAIN ROADS | $93,000 |
| QLD-5c5f60cc85fcc9b1 | VEGETATION MAINTENANCE ON IPSWICH MOTORWAY | TRANSPORT AND MAIN ROADS | $75,000 |
| QLD-ca8e6dd4f6189514 | GENERAL GOODS AND SERVICES GGS | SEQWATER | $66,000 |
| QLD-06ea124c50af052f | USQ GRADUATIONS 9TH AND 10TH MAY 2019 AND 26TH AND 27TH SEPTEMBER 2019 | UNIVERSITY OF SOUTHERN QUEENSLAND | $66,000 |
| QLD-a08896d428b1d0f1 | MEDICAL - CLINICAL AND DENTAL SUPPLIES | QUEENSAND HEALTH | $57,290 |
| QLD-9ad099855ccb5186 | LOCAL GOV RATES | SEQWATER | $52,250 |
| QLD-84887a3ab5dfef7e | Business Services - Function a | DoE | $50,000 |
| QLD-027a6a556ad29280 | IPSWICH CITY COUNCIL COSTS FOR DELIVERY OF TMR HAST EVENTS | TRANSPORT AND MAIN ROADS | $49,785 |
| QLD-62bf803866898e47 | GRADUATION CEREMONY 5 & 6 MAY 2016 | UNIVERSITY OF SOUTHERN QUEENSLAND | $47,000 |
| QLD-02263b839785132c | IPSWICH CITY COUNCIL: TO COVER HEAD WORK CHARGES FOR DEVELOPMENT APPLICATION 282/2013/ADP 29 APRIL 2013 STAGE 1 FEES ONLY - ROADWORK CHARGES WATER SUPPLY WASTEWATER | UNIVERSITY OF SOUTHERN QUEENSLAND | $45,584 |
| QLD-5b17fd64027fc00f | Business Services - Function a | DOE | $45,455 |
| QLD-8ed9d3e512e61c62 | USQ GRADUATIONS 9TH AND 10TH MAY 2019 AND 26TH AND 27TH SEPTEMBER 2019 | UNIVERSITY OF SOUTHERN QUEENSLAND | $44,084 |
| QLD-e870a7197d884a32 | General goods and services (GGS) | Seqwater | $37,131 |
| QLD-bca60f677c921896 | General goods and services (GGS) | Seqwater | $37,131 |
| QLD-e3fdd33ed86d0985 | GRADUATION CEREMONY VENUE HIRE & CATERING | UNIVERSITY OF SOUTHERN QUEENSLAND | $33,000 |
| QLD-379f8a8f3d73434d | General goods and services (GGS) | Seqwater | $32,500 |
| QLD-63e706c951d8c775 | FACILITIES MANAGEMENT - WASTE DISPOSAL | DETE | $32,262 |
| QLD-7949b83b0fb87865 | General goods and services (GGS) | Seqwater | $32,000 |
| QLD-2347d6de452c9c61 | PROPERTY | QUEENSLAND RAIL | $31,302 |
| QLD-1bc2d77b22217e64 | General goods and services (GGS) | Seqwater | $31,256 |
| QLD-7f0d8738a8cbf06b | 4356418069 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $30,912 |
| QLD-4b3301f3bf05b603 | PROPERTY | QUEENSLAND RAIL | $30,836 |
| QLD-4218220ecc46973c | CONSTRUCTION - UNIDENTIFIED ASSETS UNDER CONSTRUCTION | DET | $30,260 |
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