Sydney Trains & NSW Trains / Contracts Register

CAN ID 4200338593
Agency Sydney Trains
Category
Professional Services (excl Consultancies)
Published 8-Apr-2024
Contract Period 18-Mar-2024 to 4-Oct-2024
Estimated amount payable to the contractor (including GST) $191,070.00 (Goods or services supplied)
Contractor Name GHD Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 8-Apr-2024 10:29am

CAN ID 4200338879
Agency Sydney Trains
Category
Construction
Published 8-Apr-2024
Contract Period 20-Mar-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $240,000.00 (Goods or services supplied)
Contractor Name Hanson Construction Materials
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 8-Apr-2024 10:27am

CAN ID 4200338978
Agency Sydney Trains
Category
Infrastructure
Published 8-Apr-2024
Contract Period 20-Mar-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $219,637.00 (Goods or services supplied)
Contractor Name Aecom Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 8-Apr-2024 10:22am

CAN ID 4200339273
Agency Sydney Trains
Category
Construction
Published 8-Apr-2024
Contract Period 21-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $177,571.00 (Goods or services supplied)
Contractor Name Australian Heritage Restorations
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 8-Apr-2024 10:19am

CAN ID CW2561058
Agency Sydney Trains
Category
Other
Published 4-Apr-2024
Contract Period 1-Dec-2023 to 1-Dec-2028
Estimated amount payable to the contractor (including GST) $550,000.00 (Goods or services supplied)
Contractor Name CLEANAWAY INDUSTRIAL SOLUTIONS
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Apr-2024 1:04pm

CAN ID 4600003232.
Agency NSW Trains
Category
Trucks, Trains and Buses
Published 3-Apr-2024
Contract Period 12-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $178,481.00 (Goods or services supplied)
Contractor Name Firefly Coaches Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Apr-2024 9:59am

CAN ID 4600003233.
Agency NSW Trains
Category
Trucks, Trains and Buses
Published 3-Apr-2024
Contract Period 12-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $258,577.00 (Goods or services supplied)
Contractor Name SB Coaches Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Apr-2024 9:56am

CAN ID CW2550036
Agency Sydney Trains
Category
Information and technology
Published 2-Apr-2024
Contract Period 27-Jun-2024 to 27-Jun-2024
Estimated amount payable to the contractor (including GST) $1.00 (Goods or services supplied)
Contractor Name TRANSGRID
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:52pm

CAN ID 4600003164
Agency Sydney Trains
Category
Trucks, Trains and Buses
Published 2-Apr-2024
Contract Period 12-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $231,422.00 (Goods or services supplied)
Contractor Name Punchbowl Bus Co Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 21-May-2024 11:34am

CAN ID 4600003754
Agency Sydney Trains
Category
Electrical
Published 2-Apr-2024
Contract Period 15-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $27,726,772.00 (Goods or services supplied)
Contractor Name Red Energy Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:14pm

CAN ID 4600003766
Agency Sydney Trains
Category
Trucks, Trains and Buses
Published 2-Apr-2024
Contract Period 15-Mar-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $301,028.00 (Goods or services supplied)
Contractor Name Nowra Coaches Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jun-2024 8:02am

CAN ID 4600003794
Agency Sydney Trains
Category
Cleaning Equipment and Supplies
Published 2-Apr-2024
Contract Period 18-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $201,036.00 (Goods or services supplied)
Contractor Name G.J. & K. Cleaning Services Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:09pm

CAN ID 4600003797
Agency Sydney Trains
Category
Cleaning Equipment and Supplies
Published 2-Apr-2024
Contract Period 18-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $316,121.00 (Goods or services supplied)
Contractor Name Cleantech 1 Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:07pm

CAN ID 4200338383
Agency Sydney Trains
Category
Fuels
Published 2-Apr-2024
Contract Period 18-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $154,090.00 (Goods or services supplied)
Contractor Name Navace Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:04pm