Contracts Register

CAN ID TEI-11381015340
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 4-Sep-2023
Contract Period 1-Jul-2020 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $269,372.87 (Goods or services supplied)
Contractor Name South Coast Portuguese Association Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 4:12pm

CAN ID NSY47752361
Agency HealthShare NSW
Category
Healthcare services
Published 4-Sep-2023
Contract Period 1-Sep-2023 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $322,010.70 (Goods or services supplied)
Contractor Name Fresenius Medical Care Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Sep-2023 8:22am

CAN ID MUR47762100
Agency HealthShare NSW
Category
Healthcare services
Published 4-Sep-2023
Contract Period 30-Aug-2023 to 29-Aug-2026
Estimated amount payable to the contractor (including GST) $152,697.60 (Goods or services supplied)
Contractor Name Shimadzu Medical Systems (Oceania) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Sep-2023 8:15am

CAN ID MNC47753405
Agency HealthShare NSW
Category
Telecommunications
Published 4-Sep-2023
Contract Period 1-Jul-2023 to 29-Apr-2024
Estimated amount payable to the contractor (including GST) $385,000.00 (Goods or services supplied)
Contractor Name Telstra Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 11:25am

CAN ID SINSW03765/22
Agency Department of Education – Corporate
Category
New construction projects
Published 1-Sep-2023
Contract Period 30-Jun-2023 to 15-May-2025
Estimated amount payable to the contractor (including GST) $122,529,368.50 (A project to be undertaken)
Contractor Name ADCO CONSTRUCTIONS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 5:26pm

CAN ID DDWO04756/23
Agency Department of Education – Corporate
Category
Consultancies
Published 1-Sep-2023
Contract Period 30-Jun-2023 to 28-Jun-2024
Estimated amount payable to the contractor (including GST) $259,072.77 (Goods or services supplied)
Contractor Name Extent Heritage Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 5:15pm

CAN ID DDWO04799/23
Agency Department of Education – Corporate
Category
Consultancies
Published 1-Sep-2023
Contract Period 30-Jun-2023 to 28-Jun-2024
Estimated amount payable to the contractor (including GST) $204,120.20 (Goods or services supplied)
Contractor Name Clement and Reid Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 5:11pm

CAN ID DOE04881/23
Agency Department of Education - Corporate
Category
Cloud products and support
Published 1-Sep-2023
Contract Period 30-Jun-2023 to 29-Jun-2026
Estimated amount payable to the contractor (including GST) $896,536.56 (Goods or services supplied)
Contractor Name SAP Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 5:04pm

CAN ID con_803
Agency NSW Department of Communities and Justice
Category
Professional Services (excl Consultancies)
Published 1-Sep-2023
Contract Period 1-Feb-2019 to 31-Jan-2025
Estimated amount payable to the contractor (including GST) $284,752.68 (Goods or services supplied)
Contractor Name SPELLWAY PTY. LTD.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Jan-2024 12:31pm

CAN ID 00211471
Agency NSW Treasury
Category
Social enterprise services
Published 1-Sep-2023
Contract Period 17-Jul-2023 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $409,488.20 (A project to be undertaken)
Related RFT ID PCF-SIOF_ SE_CBP
Contractor Name Social Impact Hub
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 3:58pm

CAN ID 00211470
Agency NSW Treasury
Category
Social enterprise services
Published 1-Sep-2023
Contract Period 17-Jul-2023 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,009,800.00 (A project to be undertaken)
Related RFT ID PCF-SIOF_ SE_CBP
Contractor Name SEFA
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 3:58pm

CAN ID DOE03571/22_B
Agency Department of Education - Corporate
Category
Cloud products and support
Published 1-Sep-2023
Contract Period 30-Mar-2023 to 30-Mar-2025
Estimated amount payable to the contractor (including GST) $4,262,783.79 (Goods or services supplied)
Contractor Name NTT AUSTRALIA PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 21-Feb-2024 10:31am

CAN ID WPCA-AMRF-22-025
Agency Western Parkland City Authority
Category
Equipment and spares
Published 1-Sep-2023
Contract Period 1-Sep-2023 to 28-May-2024
Estimated amount payable to the contractor (including GST) $1,667,490.00 (Goods or services supplied)
Contractor Name Innovync Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 2:07pm

CAN ID IPD-23-16489
Agency Transport for NSW
Category
Technical services
Published 1-Sep-2023
Contract Period 11-Sep-2023 to 10-Sep-2024
Estimated amount payable to the contractor (including GST) $554,180.00 (Goods or services supplied)
Contractor Name C2 Rail Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Sep-2023 1:55pm