Department of Education / Contracts Register

CAN ID CW2577349
Agency Sydney Trains
Category
Consultancies
Published 3-Jul-2024
Contract Period 22-Jun-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $24,846,488.00 (Goods or services supplied)
Contractor Name Alstom Transport Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Jul-2024 9:02am

CAN ID RMS.22.0000139283.0443
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Public Utilities and Public Sector Related Services
Published 3-Jul-2024
Contract Period 20-Apr-2022 to 8-Jun-2023
Estimated amount payable to the contractor (including GST) $175,657.31 (A project to be undertaken)
Contractor Name AECOM Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Jul-2024 8:39am

CAN ID RMS.23.0000139323.1664-0004
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Public Utilities and Public Sector Related Services
Published 3-Jul-2024
Contract Period 20-May-2024 to 31-Oct-2024
Estimated amount payable to the contractor (including GST) $270,512.00 (A project to be undertaken)
Contractor Name Hatch Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Jul-2024 8:39am

CAN ID 4600015831
Agency Transport NSW - Corporate
Category
Professional Services (excl Consultancies)
Published 3-Jul-2024
Contract Period 13-Jun-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $275,000.00 (A project to be undertaken)
Contractor Name Datacom Systems (Au) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Jul-2024 7:25am

CAN ID 4600015817
Agency Transport NSW - Corporate
Category
Software licensing and support
Published 3-Jul-2024
Contract Period 13-Jun-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $159,566.00 (Goods or services supplied)
Contractor Name Emesent Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Jul-2024 7:23am

CAN ID PROC7012
Agency Department of Climate Change, Energy, the Environment and Water.
Category
Government and business consultants
Published 3-Jul-2024
Contract Period 2-Oct-2023 to 29-Jul-2024
Estimated amount payable to the contractor (including GST) $206,844.00 (Goods or services supplied)
Contractor Name MELD STUDIOS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Jul-2024 6:02am

CAN ID 4600003354
Agency Insurance and Care NSW (icare)
Category
Managed and outsourced services
Published 2-Jul-2024
Contract Period 28-Jun-2023 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $259,496.34 (Goods or services supplied)
Contractor Name Efficiency Leaders (Australia) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 5:36pm

CAN ID 4600003343
Agency Insurance and Care NSW (icare)
Category
IT consultants
Published 2-Jul-2024
Contract Period 28-Jun-2023 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $163,735.00 (Goods or services supplied)
Contractor Name KPMG
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 5:35pm

CAN ID 4600003388
Agency Insurance and Care NSW (icare)
Category
Solution design and development
Published 2-Jul-2024
Contract Period 13-May-2024 to 30-Nov-2024
Estimated amount payable to the contractor (including GST) $200,517.79 (Goods or services supplied)
Contractor Name TELSTRA LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 5:33pm

CAN ID 4900000269
Agency Insurance and Care NSW (icare)
Category
IT consultants
Published 2-Jul-2024
Contract Period 23-May-2024 to 31-Aug-2024
Estimated amount payable to the contractor (including GST) $163,372.00 (Goods or services supplied)
Contractor Name CSO Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 5:32pm

CAN ID DOE05765/23
Agency Department of Education - Corporate
Category
Software licensing and support
Published 2-Jul-2024
Contract Period 2-May-2024 to 1-May-2026
Estimated amount payable to the contractor (including GST) $3,824,260.00 (Goods or services supplied)
Contractor Name Adobe Systems Software Ireland Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 3:42pm

CAN ID DOE05693/23
Agency Department of Education - Corporate
Category
Software licensing and support
Published 2-Jul-2024
Contract Period 15-May-2024 to 14-May-2025
Estimated amount payable to the contractor (including GST) $220,000.00 (Goods or services supplied)
Contractor Name UNIVERSITY OF MELBOURNE
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 3:32pm

CAN ID 4200318721
Agency Sydney Trains
Category
Building and Property
Published 2-Jul-2024
Contract Period 12-Jun-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $317,246.00 (Goods or services supplied)
Contractor Name Aj Bristow And Sons Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 2:31pm

CAN ID 7000082908
Agency TAFE NSW
Category
Building and Property
Published 2-Jul-2024
Contract Period 16-May-2024 to 16-Jun-2024
Estimated amount payable to the contractor (including GST) $152,607.40 (Goods or services supplied)
Contractor Name Allied Civil Management Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Jul-2024 1:05pm