arrow_back Supplier Directory
T
Telstra Limited
ABN unknown
Total Won
$62.4M
Contracts
78
Agencies
13
show_chart Government Revenue Over Time
Contract History
| QLD-2f652374c091b130 | QITC - 2021 MOBILITY AND FIXED DATA SERVICES | Queensland Rail | $25,500,000 |
| QLD-8d22ff187007b326 | MSQ Managed Services for Radio Communications System | Transport and Main Roads | $15,594,264 |
| QLD-b6b78ba341631dd4 | 4G Small Cell Rest Area Upgrades - Various Locations | Transport and Main Roads | $2,948,829 |
| QLD-6b47662d0b2a5407 | 4G Small Cell Rest Area Upgrades - Various Locations | Transport and Main Roads | $2,936,670 |
| QLD-a873008e70b4f1d8 | Telstra Integrated Messaging (TIM) Service | eHealth Queensland | $2,871,001 |
| QLD-0b86eadb34a0bc3e | Location Insights | Transport and Main Roads | $2,156,880 |
| QLD-a0011fdd44d40760 | Whispir Enterprise Platform | eHealth Queensland | $2,134,064 |
| QLD-413722eb0acee213 | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $935,971 |
| QLD-0cded809e891f9fa | Telecommunicat Usage Charges | The University of Queensland | $788,635 |
| QLD-e3ab971e7e7954fa | Software Licenses | Office of Industrial Relations | $594,000 |
| QLD-f8b57f4159de72f6 | Telecommunication Services | Office of Industrial Relations | $560,000 |
| QLD-124be72980530660 | Telecommunicat Usage Charges | The University of Queensland | $523,478 |
| QLD-11693f184d59bf5d | Telecommunicat Usage Charges | The University of Queensland | $472,000 |
| QLD-1f7d1d4d5da5b2fe | Telecommunicat Usage Charges | The University of Queensland | $362,740 |
| QLD-cfc9856c091d8428 | Telecommunicat Usage Charges | The University of Queensland | $326,426 |
| QLD-82b91d5a1e0bd3cd | Provision of Testing Services | Metro South Health | $300,000 |
| QLD-b418de08aa2ce419 | Telecommunications Expenditure | Griffith University | $274,000 |
| QLD-e860e16b1fd99973 | Telecommunicat Usage Charges | The University of Queensland | $260,428 |
| QLD-55a94538733f2c35 | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $223,478 |
| QLD-f5a7de7a37e5c01f | QITC - 2025 KSR MOBILE APPLICATION REFRESH | Queensland Rail | $193,080 |
| QLD-701f6b543cce6c98 | Contact Centre Solution � Pure Cloud Platform | DTET | $173,650 |
| QLD-57ea7248e49e0138 | OCDS | University of the Sunshine Coast | $164,162 |
| QLD-d150237e291178fc | GITC - 2021 WOG ICT SERVICES - TELSTRA CORPORATION | Queensland Rail | $150,000 |
| QLD-d4af70be447b00d9 | Telecommunicat Usage Charges | The University of Queensland | $130,000 |
| QLD-7a66d86e935fefb1 | Telecommunicatons Expenditure | Griffith University | $126,720 |
| QLD-5c98fedc5b6d6e1f | Telecommunicat Usage Charges | The University of Queensland | $123,600 |
| QLD-0cd8f13cc3ad245f | Telecommunicat Usage Charges | The University of Queensland | $120,300 |
| QLD-b7b1dc0936272852 | Telecommunicat Usage Charges | The University of Queensland | $105,000 |
| QLD-6334f05bd11004c3 | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $103,480 |
| QLD-4f300efc56955d26 | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $91,742 |
| QLD-741f5c2f1ee87889 | Telecommunicat Usage Charges | The University of Queensland | $88,779 |
| QLD-8aa7148a8de760cd | Telecommunicat Usage Charges | The University of Queensland | $72,500 |
| QLD-0fe7ae80cdd6ca20 | 877402_#000558539 - Non Order Invoice - Remove/Dispose Of Existing Playground | Department of Housing and Public Works | $72,228 |
| QLD-b91ca10ef5c8714a | Telecommunicat Usage Charges | The University of Queensland | $65,852 |
| QLD-89878c1e2d5912f9 | QITC - 2020 TELSTRA BOARDROOM SUPPORT | Queensland Rail | $63,627 |
| QLD-3df0ba8d31a770a4 | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $49,000 |
| QLD-2346515a17ee435d | 877402_#000576343 - Non Order Invoice - Telstra - Telecommunication Services Supply - X12 Apple Iphone 15 | Department of Housing and Public Works | $40,783 |
| QLD-2cf7e7863396ead9 | Feasibility Study | Gladstone Area Water Board | $38,500 |
| QLD-ee8c0f055fe0e633 | #000514830 - Non Order Invoice - Fnq Telstra Mobiles To 17/07/24 | DHLGPPW - Public Works - QBuild | $30,592 |
| QLD-0c283b3b0949b94f | OCDS | University of the Sunshine Coast | $29,041 |
| QLD-fc50e8e2e44a008b | Telecommunicat Usage Charges | The University of Queensland | $27,564 |
| QLD-3aaef3c7c67e4c53 | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $24,832 |
| QLD-3857813fb59849a7 | #000514721 - Non Order Invoice - Bs Telstra Mobiles To 17/09/24 | DHLGPPW - Public Works - QBuild | $24,178 |
| QLD-7fba3afc0946cd72 | Telecommunicat Usage Charges | The University of Queensland | $24,000 |
| QLD-e6fae8b4816c22fb | Phone/Fax Charges-Corp-NonFBT | The University of Queensland | $23,418 |
| QLD-eb450ca8456a5c4d | OCDS | University of the Sunshine Coast | $23,385 |
| QLD-2c4da8c6d781791f | (2) HUAL APPRX 200M OF 12F REQUIRED, INSTALL NEW 5PIT OVER EXISTING P100 NETW | TAFE Queensland | $22,835 |
| QLD-d1c91a86a77f7002 | OCDS | University of the Sunshine Coast | $22,584 |
| QLD-645dd7e4126f93ed | 877402_#000569442 - Non Order Invoice - Fnq Telstra Mobiles Acc 1377333149-Sept | Department of Housing and Public Works | $20,646 |
| QLD-189b026ca684b70b | OCDS | University of the Sunshine Coast | $19,031 |
Agency Relationships
Queensland Rail
$25.9M
4 contracts
Transport and Main Roads
$23.6M
4 contracts
The University of Queensland
$5.1M
33 contracts
eHealth Queensland
$5.0M
2 contracts
Office of Industrial Relations
$1.2M
2 contracts
Griffith University
$400.7K
2 contracts
University of the Sunshine Coast
$388.2K
14 contracts
Metro South Health
$316.5K
2 contracts
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.