Contracts Register

CAN ID DOE03843-22
Agency Department of Education - Corporate
Category
Education
Published 5-Jun-2023
Contract Period 5-Apr-2023 to 31-Dec-2026
Estimated amount payable to the contractor (including GST) $3,526,113.74 (Goods or services supplied)
Contractor Name SNAICC-NATIONAL VOICE FOR OUR CHILDREN (ABORIGINAL AND TORRES STRAIT ISLANDER CORPORATION)
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 5-Jun-2023 11:23am

CAN ID CW2549409
Agency Sydney Metro
Category
Consultancies
Published 5-Jun-2023
Contract Period 16-May-2023 to 13-May-2024
Estimated amount payable to the contractor (including GST) $687,225.00 (Goods or services supplied)
Contractor Name Bellgrove Advisory Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Jun-2023 11:17am

CAN ID REV/14863/2023
Agency Revenue NSW
Category
Information and technology
Published 5-Jun-2023
Contract Period 1-May-2023 to 29-Jun-2024
Estimated amount payable to the contractor (including GST) $1,010,075.00 (Goods or services supplied)
Contractor Name TEK ROVERS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-Feb-2024 10:42am

CAN ID DICT/17756
Agency Digital & ICT
Category
Information and technology
Published 5-Jun-2023
Contract Period 1-Apr-2023 to 31-Mar-2025
Estimated amount payable to the contractor (including GST) $878,284.00 (Goods or services supplied)
Contractor Name VERSENT PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-Feb-2024 3:20pm

CAN ID DICT/20037
Agency Digital & ICT
Category
Information and technology
Published 5-Jun-2023
Contract Period 26-May-2023 to 26-May-2026
Estimated amount payable to the contractor (including GST) $754,952.00 (Goods or services supplied)
Contractor Name DELL AUSTRALIA PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Jun-2023 10:08am

CAN ID TELCO/con_8247
Agency Digital & ICT
Category
Information and technology
Published 5-Jun-2023
Contract Period 14-Jul-2022 to 14-Jul-2025
Estimated amount payable to the contractor (including GST) $286,008.97 (Goods or services supplied)
Contractor Name CSO GROUP PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Dec-2023 9:39am

CAN ID LAHC 2022/494
Agency Homes NSW
Category
Professional procurement services
Published 5-Jun-2023
Contract Period 1-May-2023 to 28-Jun-2024
Estimated amount payable to the contractor (including GST) $1,194,459.75 (Goods or services supplied)
Related RFT ID LAHC 2022/494
Contractor Name GROSVENOR PERFORMANCE GROUP PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 6-Dec-2023 10:40am

CAN ID NSLHD_2311611
Agency Northern Sydney Local Health District
Category
Monitoring and security
Published 2-Jun-2023
Contract Period 13-Dec-2022 to 12-Dec-2024
Estimated amount payable to the contractor (including GST) $400,000.00 (Goods or services supplied)
Contractor Name WSG Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jun-2023 5:04pm

CAN ID C2022.062
Agency Taronga Conservation Society Australia
Category
Other
Published 2-Jun-2023
Contract Period 10-Jun-2022 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $0.00 (Goods or services supplied)
Contractor Name NSW Wildlife Information Rescue and Education Service Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jun-2023 4:46pm

CAN ID 1-11496104374
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 2-Jun-2023
Contract Period 1-Jul-2022 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $1,117,484.50 (Goods or services supplied)
Contractor Name ACON Health Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 8-Apr-2024 4:10pm

CAN ID 1-11495684878
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 2-Jun-2023
Contract Period 10-Jun-2022 to 21-Jun-2024
Estimated amount payable to the contractor (including GST) $2,189,000.00 (Goods or services supplied)
Contractor Name Women's and Girls' Emergency Centre Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 27-Mar-2024 1:19pm

CAN ID ST.8000000005.34617787836
Agency Sydney Trains
Category
Temporary personnel services
Published 2-Jun-2023
Contract Period 1-Jul-2013 to 28-Feb-2028
Estimated amount payable to the contractor (including GST) $155,963.53 (Goods or services supplied)
Contractor Name XCEPTIONAL TESTING PTY. LTD.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jun-2023 2:44pm

CAN ID PROC5174
Agency Dept of Planning, Housing and Infrastructure
Category
Other
Published 2-Jun-2023
Contract Period 2-May-2023 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $166,000.00 (Goods or services supplied)
Contractor Name University of Technology, Sydney
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jun-2023 12:47pm

CAN ID PROC5647
Agency National Parks & Wildlife Service
Category
Specialised service
Published 2-Jun-2023
Contract Period 24-Apr-2023 to 26-Apr-2027
Estimated amount payable to the contractor (including GST) $150,000.00 (Goods or services supplied)
Contractor Name GoldbergBlaise
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jun-2023 12:16pm