Simple keyword search and advanced search
close
or

Customer Service / Contracts Register


Showing 13291 - 13305 of 15843 records

CAN ID TEI-11471042405
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 7-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,284,903.45 (Goods or services supplied)
Contractor Name Wesley Community Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 5:16pm

CAN ID TEI-11415878103
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $2,512,084.49 (Goods or services supplied)
Contractor Name UNITING (NSW.ACT)
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 26-Mar-2024 3:57pm

CAN ID TEI-11413300995
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,202,096.27 (Goods or services supplied)
Contractor Name The Benevolent Society
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 11:09am

CAN ID TEI-11375715544
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,708,158.91 (Goods or services supplied)
Contractor Name Samaritans Foundation Diocese of Newcastle
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 11:56am

CAN ID TEI-11373452700
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,232,487.62 (Goods or services supplied)
Contractor Name YFC Care Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 6:08pm

CAN ID TEI-11482093479
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $641,383.31 (Goods or services supplied)
Contractor Name JESUIT SOCIAL SERVICES LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 3:25pm

CAN ID TEI-11380041987
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $778,198.25 (Goods or services supplied)
Contractor Name Merana Aboriginal Community Association for the Hawkesbury
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 2:40pm

CAN ID TEI-11364470683
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $760,601.19 (Goods or services supplied)
Contractor Name Vietnamese Australian Welfare Association
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Jan-2024 3:56pm

CAN ID TEI-11484103948
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $862,257.21 (Goods or services supplied)
Contractor Name Livebetter Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 6:07pm

CAN ID TEI-11441293247
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $770,161.43 (Goods or services supplied)
Contractor Name Glossodia Community Information Centre
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 18-Jan-2024 5:31pm

CAN ID TEI-11380041945
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $600,574.87 (Goods or services supplied)
Contractor Name Link-Up (NSW) Aboriginal Corporation
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Jan-2024 5:11pm

CAN ID TEI-11371658895
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,072,541.71 (Goods or services supplied)
Contractor Name Blue Sky Communities Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2024 4:30pm

CAN ID TEI-11249406141
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,099,834.05 (Goods or services supplied)
Contractor Name Samaritans Foundation Diocese of Newcastle
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 26-Mar-2024 4:21pm

CAN ID TEI-11314253115
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,235,205.72 (Goods or services supplied)
Contractor Name Samaritans Foundation Diocese of Newcastle
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 26-Mar-2024 4:30pm

CAN ID TEI-11249359513
Agency NSW Department of Communities and Justice
Category
Community and social services
Published 5-Mar-2021
Contract Period 1-Jul-2020 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $790,507.35 (Goods or services supplied)
Contractor Name Kurri Kurri Community Services Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2024 6:10pm

Showing 13291 - 13305 of 15843 records