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W
WSP AUSTRALIA PTY LTD
ABN unknown
Total Won
$4.8M
Contracts
79
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-6ff53add6afe4f42 | Building, construction and maintenance (BCM) | Seqwater | $957,696 |
| QLD-097f52e58e141c66 | General goods and services (GGS) | Seqwater | $440,000 |
| QLD-fdb9f6d98c041848 | General goods and services (GGS) | Seqwater | $226,204 |
| QLD-dfe387faf19d72cc | General goods and services (GGS) | Seqwater | $220,000 |
| QLD-1c911829e9032ca6 | General goods and services (GGS) | Seqwater | $220,000 |
| QLD-e7701c4484b29485 | Building, construction and maintenance (BCM) | Seqwater | $220,000 |
| QLD-440f097fb57133f6 | CI010 � QCC Fire Detection Equipment Replacement | Arts Queensland | $156,081 |
| QLD-93030d126be54258 | CI010 � QCC Fire Detection Equipment Replacement | Arts Queensland | $151,857 |
| QLD-3a34ec959cfd5ea3 | General goods and services (GGS) | Seqwater | $142,691 |
| QLD-529673c8f928bd91 | General goods and services (GGS) | Seqwater | $127,703 |
| QLD-19e1c471e4fca586 | General goods and services (GGS) | Seqwater | $124,786 |
| QLD-8d919892e93d6984 | CI009 � QCC UPS Battery Replacement | Arts Queensland | $91,711 |
| QLD-99569b77d4967105 | B85281 - W/O 19671699 SWHHS Asbestos Audit Variou s sites (13) | DHLGPPW - Public Works - QBuild | $89,888 |
| QLD-b99a7ab2bcfad28d | General goods and services (GGS) | Seqwater | $86,900 |
| QLD-56959de0a3274f71 | General goods and services (GGS) | Seqwater | $82,500 |
| QLD-5cade33091a80f27 | Variation - additional costs for air | Department of Energy and Public Works | $70,308 |
| QLD-2fae868941cf3775 | B63786 - WO 17635499 _QGAO EV CHARGING PROJECTION S_FIRE SAFETY REPORT QGAO EV CHARGING STATIONS REPORT ADDITIONAL FEV & THE FER REPORTING FOR THE MIKE AHERN CENTRE - WO 17635499 QGAO EV CHARGING STATIONS REPORT- ADDITIONAL WORKS | DHLGPPW - Public Works - QBuild | $66,124 |
| QLD-949b051bc30c5e50 | General goods and services (GGS) | Seqwater | $66,000 |
| QLD-0ab4e03c40cafd90 | B88403 - Carry out Asbestos Assessment for the Napranum Commy Foreshore Area as per Report PP118775-CLM-PRP-001 RevB - Napranum_Asbestos | DHLGPPW - Public Works - QBuild | $54,875 |
| QLD-a38e795c40a5795b | Carry out technical supervisor for asbestos removal at Cairns TAFE, Block A, as per proposal OH_HM_2022-11-PRO004Agd<br> | Department of Energy and Public Works | $50,369 |
| QLD-e02799e9a8ed69aa | Carry out technical supervisor for | Department of Energy and Public Works | $50,369 |
| QLD-69e6e4e87f7bf3af | B88648 - WO19659522 -- Carry out air monitoring services WO19659531 - - Carry out air-monitoring services WO19358164 - - Carry out air monitoring services WO19358283 - - Carry out air monitoring services WO19659537 - - Carry out air monitoring services | DHLGPPW - Public Works - QBuild | $44,272 |
| QLD-84051603d51145c7 | General goods and services (GGS) | Seqwater | $40,385 |
| QLD-937947139de28228 | 82045 Technical Supervision for Asbestos | Department of Energy and Public Works | $38,190 |
| QLD-d99e654732ecd767 | WO 17635499 _QGAO EV CHARGING PROJECTION S_FIRE SAFETY REPORT<br> | Department of Energy and Public Works | $37,029 |
| QLD-0689f274526cb16f | CI025 � SLQ � Level 0, Air Conditioning Replacement | Arts Queensland | $36,575 |
| QLD-e07970e290021803 | CB371 / CB372 � JWAC & FH Condition Audit | Arts Queensland | $35,024 |
| QLD-9e9f5ccc29c31795 | QUEENS WHARF, BRISBANE ACOUSTIC AUDIT REVIEW WO - | Department of Energy and Public Works | $33,000 |
| QLD-be12c348c00a2b36 | General goods and services (GGS) | Seqwater | $33,000 |
| QLD-a55c5a12aeb752a8 | CI025 � SLQ � Level 0, Air Conditioning Replacement | Arts Queensland | $31,955 |
| QLD-54e81fa112992cb1 | Facilities Management - Repair | DoE | $30,968 |
| QLD-76f27562b845de09 | Mech Consultancy 90036 CN Continuation of B58667<br> | Department of Energy and Public Works | $24,200 |
| QLD-7eb185fc4b28c8f4 | B75529 - DoE LIFT AUDIT - NEW FARM STATE SCHOOL A BLOCK - WO 19089446 | DHLGPPW - Public Works - QBuild | $24,050 |
| QLD-44b92a3a49c054c2 | WO17637957 NORMANTON SS REFER SOA DATED 09/09/2022 HYGENIST INVESTIGATION ARP MANUAL ARTS | Department of Energy and Public Works | $23,622 |
| QLD-1f724843023fb79a | WO17637957 NORMANTON SS | Department of Energy and Public Works | $23,622 |
| QLD-2ea2ade9e246b2d4 | Professional Contractors - Occupational hygienist | Department of Resources | $22,000 |
| QLD-7837b1ed6eea778c | Contractors Other Professional/Technical | Resources | $22,000 |
| QLD-024ff973c874c533 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $21,945 |
| QLD-d931eda540ffb2e5 | General goods and services (GGS) | Seqwater | $20,900 |
| QLD-a2bf196fb63366b8 | CB133 � Due Diligence Program | Arts Queensland | $20,460 |
| QLD-74c705a684e468a5 | CB133 � Due Diligence Program | Arts Queensland | $20,300 |
| QLD-b3356359109459cd | B77141 - TI - ACD Handpick Supervision/clearances | DHLGPPW - Public Works - QBuild | $19,824 |
| QLD-bf046647c52675db | B87617 - HEATLEY SECONDARY COLLEGE HYGEINIST FOR ASBESTOS AIR- MONITORING FOR DEMOLITION AS PER PROHJECT NUMBER QBNQ155ASB1 | DHLGPPW - Public Works - QBuild | $19,679 |
| QLD-5cdab45dea65a05c | 88385CN - TI - ACD Handpick Supervision/clearances<br> 88385CN | Department of Energy and Public Works | $17,292 |
| QLD-0ee81f86a217fd25 | Variation - Actual costs after | Department of Energy and Public Works | $16,986 |
| QLD-07927ee040c3d156 | OLD MUSEUM BRISBANE SUB BASEMENT SAMPLIN | Department of Energy and Public Works | $16,720 |
| QLD-1f6112b63306d9f1 | 64181384 - AUGATHELLA SS- A BLK ASBESTOS REM | DHLGPPW - Public Works - QBuild | $16,345 |
| QLD-40fa445b11abdc71 | CB133 ? Due Diligence Program | Arts Queensland | $15,950 |
| QLD-0b5d51c5b9ac9743 | SW Strategies Building Charleville | Department of Energy and Public Works | $15,727 |
| QLD-7c72855059ce88bc | 86706CNB Carry out air monitoring | Department of Energy and Public Works | $15,169 |
Agency Relationships
Seqwater
$3.0M
15 contracts
Department of Energy and Public Works
$661.1K
32 contracts
Arts Queensland
$586.4K
11 contracts
DHLGPPW - Public Works - QBuild
$441.6K
17 contracts
DoE
$31.0K
1 contracts
Resources
$22.0K
1 contracts
Department of Resources
$22.0K
1 contracts
METRO NORTH HOSPITAL & HEALTH SERVICE
$21.9K
1 contracts
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