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Payment and Contract System (PACS)
- Contract award
- CAN ID
- con_6783
- Agency
- NSW Department of Communities and Justice
- Category
- Information and technology
- Publish date
- 9-May-2023
- Contract period
- 21-Mar-2022 to 21-Mar-2024
- Estimated amount payable to the contractor (including GST)
- $8,102,020.26 (Goods or services supplied)
- Contractor name
-
KPMG
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Medium Density Housing Program - Tranche 7 - Wollongong
- Contract award
- CAN ID
- LAHC 2024/252.4
- Agency
- LAHC
- Category
- Construction - Residential
- Publish date
- 27-Mar-2025
- Contract period
- 11-Mar-2025 to 2-Oct-2026
- Estimated amount payable to the contractor (including GST)
- $1,051,745.00 (Goods or services supplied)
- Contractor name
-
Westbury Constructions Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Subscription renewal: Social Pinpoint
- Contract award
- CAN ID
- CW00594
- Agency
- Sydney Olympic Park Authority
- Category
- Information and technology - Software licensing and support
- Publish date
- 27-Mar-2025
- Contract period
- 29-Jan-2021 to 23-Feb-2026
- Estimated amount payable to the contractor (including GST)
- $193,985.00 (Goods or services supplied)
- Contractor name
-
SOCIAL PINPOINT PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Medium Density Housing Program - Tranche 7 - Wollongong
- Contract award
- CAN ID
- LAHC 2024/252.3
- Agency
- LAHC
- Category
- Construction - Residential
- Publish date
- 27-Mar-2025
- Contract period
- 11-Mar-2025 to 2-Oct-2026
- Estimated amount payable to the contractor (including GST)
- $1,050,589.00 (Goods or services supplied)
- Contractor name
-
Westbury Constructions Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Square Catering - Catering Services
- Contract award
- CAN ID
- MOH-Otilo PTY Limited PO 44452222
- Agency
- Ministry of Health
- Category
- Food - Catering services
- Publish date
- 3-Oct-2023
- Contract period
- 1-Apr-2023 to 31-Mar-2025
- Estimated amount payable to the contractor (including GST)
- $200,000.00 (Goods or services supplied)
- Contractor name
-
Otilo PTY Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Medium Density Housing Program - Tranche 7 - Wollongong
- Contract award
- CAN ID
- LAHC 2024/252.1
- Agency
- LAHC
- Category
- Construction - Residential
- Publish date
- 27-Mar-2025
- Contract period
- 11-Mar-2025 to 2-Oct-2026
- Estimated amount payable to the contractor (including GST)
- $1,127,156.00 (Goods or services supplied)
- Contractor name
-
Westbury Constructions Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Medium Density Housing Program - Tranche 7 - Wollongong
- Contract award
- CAN ID
- LAHC 2024/252.2
- Agency
- LAHC
- Category
- Construction - Residential
- Publish date
- 27-Mar-2025
- Contract period
- 11-Mar-2025 to 2-Oct-2026
- Estimated amount payable to the contractor (including GST)
- $1,130,159.00 (Goods or services supplied)
- Contractor name
-
Westbury Constructions Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Pure Storage Hardware
- Contract award
- CAN ID
- YR-2025-0023
- Agency
- NSW Police Force
- Category
- Information and technology - Infrastructure and network
- Publish date
- 27-Mar-2025
- Contract period
- 26-Mar-2025 to 26-Mar-2030
- Estimated amount payable to the contractor (including GST)
- $657,409.70 (Goods or services supplied)
- Contractor name
-
NTT Australia Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
ROZELLE PS STAGE 1 FAADE RESTORATION WORKS
- Contract award
- CAN ID
- CW-SR00117-1
- Agency
- Dept of Planning, Housing and Infrastructure
- Category
- Building and property - Heritage restoration
- Publish date
- 27-Mar-2025
- Contract period
- 5-Mar-2025 to 11-Mar-2027
- Estimated amount payable to the contractor (including GST)
- $4,356,979.00 (Goods or services supplied)
- Contractor name
-
CARFAX COMMERCIAL CONSTRUCTIONS PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025
-
Reejigg software
- Contract award
- CAN ID
- P23-6318
- Agency
- Department of Regional NSW
- Category
- Information and technology - Software licensing and support
- Publish date
- 15-Feb-2024
- Contract period
- 28-Mar-2022 to 27-Mar-2024
- Estimated amount payable to the contractor (including GST)
- $434,060.00 (Goods or services supplied)
- Contractor name
-
REEJIG PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 27-Mar-2025