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Customer Service / Contracts Register


Showing 13006 - 13020 of 15839 records

CAN ID TEI-11482122053
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $5,154,363.17 (Goods or services supplied)
Contractor Name CatholicCare Sydney Ltd (ACN 614283484) as Trustee for CatholicCare Sydney Trust
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 3:52pm

CAN ID TEI-11482121695
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $651,827.41 (Goods or services supplied)
Contractor Name Drummoyne Community Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:26pm

CAN ID TEI-11482121997
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $5,639,130.49 (Goods or services supplied)
Contractor Name CatholicCare Sydney Ltd (ACN 614283484) as Trustee for CatholicCare Sydney Trust
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 3:56pm

CAN ID TEI-11482596947
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $6,403,248.25 (Goods or services supplied)
Contractor Name Metro Assist Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 3:59pm

CAN ID TEI-11482000671
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $515,301.20 (Goods or services supplied)
Contractor Name Barnardos Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Mar-2024 4:44pm

CAN ID TEI-11482114102
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,988,117.62 (Goods or services supplied)
Contractor Name Barnardos Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 11:29am

CAN ID TEI-11451427960
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,268,071.18 (Goods or services supplied)
Contractor Name Campbell Page Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 1:21pm

CAN ID TEI-11450246788
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $761,233.74 (Goods or services supplied)
Contractor Name Campbell Page Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 4:34pm

CAN ID TEI-11450246962
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $463,687.31 (Goods or services supplied)
Contractor Name Home-Start National Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 11:56am

CAN ID TEI-11450246847
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $982,790.46 (Goods or services supplied)
Contractor Name Crookwell Neighbourhood Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 10:53am

CAN ID TEI-11475760318
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $592,521.90 (Goods or services supplied)
Contractor Name Queanbeyan Multilingual Centre Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 2:38pm

CAN ID TEI-11450246599
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $549,288.25 (Goods or services supplied)
Contractor Name Southern Women's Group Inc
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 2:28pm

CAN ID TEI-11463574873
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $913,611.45 (Goods or services supplied)
Contractor Name Anglicare NSW South, NSW West and ACT
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 4:50pm

CAN ID TEI-11450246434
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $688,975.65 (Goods or services supplied)
Contractor Name Anglicare NSW South, NSW West and ACT
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 3:40pm

CAN ID TEI-11451427382
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 11-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $728,454.38 (Goods or services supplied)
Contractor Name Anglicare NSW South, NSW West and ACT
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 4:09pm

Showing 13006 - 13020 of 15839 records