NSW Department of Communities and Justice / Contracts Register

CAN ID D23/1214517
Category
Community and social services
Published 2-Apr-2024
Contract Period 30-May-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $8,128,585.30 (Goods or services supplied)
Contractor Name Hume Community Housing Association Company Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 1:47pm

CAN ID D23/1367871
Category
Community and social services
Published 2-Apr-2024
Contract Period 16-Jun-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $10,118,941.80 (Goods or services supplied)
Contractor Name Compass Housing Services Co Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 1:42pm

CAN ID D23/944979
Category
Community and social services
Published 2-Apr-2024
Contract Period 1-May-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $3,297,388.60 (Goods or services supplied)
Contractor Name Link Wentworth Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 1:38pm

CAN ID D23/945019
Category
Community and social services
Published 2-Apr-2024
Contract Period 1-May-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $2,493,737.40 (Goods or services supplied)
Contractor Name Link Wentworth Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 1:35pm

CAN ID D23/189948
Category
Community and social services
Published 2-Apr-2024
Contract Period 30-Jan-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $4,733,492.50 (Goods or services supplied)
Contractor Name Gunida Gunyah Aboriginal Corporation
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 2-Apr-2024 1:21pm

CAN ID D23/745431
Category
Community and social services
Published 2-Apr-2024
Contract Period 9-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $2,566,906.10 (Goods or services supplied)
Contractor Name Womens Community Shelters Ltd.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 1:17pm

CAN ID D23/745378
Category
Community and social services
Published 2-Apr-2024
Contract Period 9-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $4,087,857.40 (Goods or services supplied)
Contractor Name Womens Community Shelters Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:08pm

CAN ID D23/745320
Category
Community and social services
Published 2-Apr-2024
Contract Period 29-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $7,041,102.20 (Goods or services supplied)
Contractor Name Wesley Community Services Ltd.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 12:03pm

CAN ID D22/2993322
Category
Community and social services
Published 2-Apr-2024
Contract Period 23-Nov-2022 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $3,875,749.90 (Goods or services supplied)
Contractor Name Wagga Wagga Local Aboriginal Land Council
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 2-Apr-2024 11:56am

CAN ID D23/393213
Category
Community and social services
Published 2-Apr-2024
Contract Period 23-Feb-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $6,666,128.70 (Goods or services supplied)
Contractor Name Third Sector Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 11:41am

CAN ID D23/745237
Category
Community and social services
Published 2-Apr-2024
Contract Period 2-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $3,745,146.90 (Goods or services supplied)
Contractor Name Third Sector Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2024 11:37am

CAN ID LAHC 2022/472.4
Category
Residential
Published 28-Mar-2024
Contract Period 27-Mar-2023 to 27-Mar-2025
Estimated amount payable to the contractor (including GST) $809,848.00 (A project to be undertaken)
Contractor Name CONSTRUCTION LANDSCAPE EXCAVATION GROUP PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 4:43pm

CAN ID LAHC 2022/472.3
Category
Residential
Published 28-Mar-2024
Contract Period 27-Mar-2023 to 27-Mar-2025
Estimated amount payable to the contractor (including GST) $423,886.00 (A project to be undertaken)
Contractor Name SR CONSTRUCTION PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 4:37pm

CAN ID LAHC 2022/472.2
Category
Residential
Published 28-Mar-2024
Contract Period 27-Mar-2023 to 27-Mar-2025
Estimated amount payable to the contractor (including GST) $481,171.00 (A project to be undertaken)
Contractor Name AGM CONSTRUCTION PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 4:29pm