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Showing 15841 - 15846 of 15846 records

CAN ID SOH-C315B
Agency Sydney Opera House
Category
Equipment and spares
Published 4-Jul-2024
Contract Period 10-Jun-2024 to 26-Sep-2024
Estimated amount payable to the contractor (including GST) $494,595.20 (Goods or services supplied)
Contractor Name Show Technology Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jul-2024 12:25pm

CAN ID SOH-C315A
Agency Sydney Opera House
Category
Equipment and spares
Published 4-Jul-2024
Contract Period 14-Mar-2024 to 25-Jul-2024
Estimated amount payable to the contractor (including GST) $199,486.36 (Goods or services supplied)
Contractor Name Show Technology Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jul-2024 12:32pm

CAN ID con_9986
Agency NSW Department of Communities and Justice
Category
Sustainability and environmental
Published 4-Jul-2024
Contract Period 10-Jun-2024 to 4-Jul-2025
Estimated amount payable to the contractor (including GST) $227,790.00 (Goods or services supplied)
Contractor Name ERNST & YOUNG
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jul-2024 12:32pm

CAN ID LCW168
Agency TAFE NSW
Category
Marketing and advertising
Published 4-Jul-2024
Contract Period 1-Oct-2017 to 30-Sep-2022
Estimated amount payable to the contractor (including GST) $103,950,000.00 (Goods or services supplied)
Contractor Name Universal McCann
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jul-2024 1:36pm

CAN ID LCW210
Agency TAFE NSW
Category
Education
Published 4-Jul-2024
Contract Period 1-Jul-2017 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $82,672,040.00 (Goods or services supplied)
Contractor Name AMEP Child Care Fee -Gowrie NSW
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jul-2024 1:45pm

CAN ID LCW102
Agency TAFE NSW
Category
Information and technology
Published 4-Jul-2024
Contract Period 30-Aug-2016 to 30-Aug-2026
Estimated amount payable to the contractor (including GST) $59,616,290.00 (Goods or services supplied)
Contractor Name Deloitte Touche Tohmatsu
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jul-2024 1:56pm

Showing 15841 - 15846 of 15846 records