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NSW Department of Communities and Justice / Contracts Register


Showing 31 - 45 of 2328 records

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

CAN ID LAHC 2022/472.1
Category
Residential
Published 28-Mar-2024
Contract Period 27-Mar-2023 to 27-Mar-2025
Estimated amount payable to the contractor (including GST) $672,473.00 (A project to be undertaken)
Contractor Name NATCON & CO. PTY. LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 4:22pm

CAN ID D23/2620359
Category
Community and social services
Published 28-Mar-2024
Contract Period 2-Nov-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $6,579,817.20 (Goods or services supplied)
Contractor Name Link Wentworth Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 4:17pm

CAN ID D23/1689791
Category
Community and social services
Published 28-Mar-2024
Contract Period 21-Jul-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $4,542,120.00 (Goods or services supplied)
Contractor Name SEARMS Community Housing Aboriginal Corporation
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 28-Mar-2024 4:10pm

CAN ID D23/1701345
Category
Community and social services
Published 28-Mar-2024
Contract Period 24-Jul-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $6,285,823.50 (Goods or services supplied)
Contractor Name Waminda South Coast Women's Health and Wellbeing Aboriginal Corporation
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 28-Mar-2024 4:06pm

CAN ID D23/2399666
Category
Community and social services
Published 28-Mar-2024
Contract Period 11-Oct-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $5,505,500.00 (Goods or services supplied)
Contractor Name Salvation Army Community Housing Service
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 4:00pm

CAN ID D23/2378288
Category
Community and social services
Published 28-Mar-2024
Contract Period 6-Oct-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $3,053,770.50 (Goods or services supplied)
Contractor Name Salvation Army Community Housing Service
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 3:55pm

CAN ID D23/2444269
Category
Community and social services
Published 28-Mar-2024
Contract Period 13-Oct-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $7,703,124.83 (Goods or services supplied)
Contractor Name Salvation Army Community Housing Service
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 3:45pm

CAN ID LAHC 2023/454.1
Category
Architectural services
Published 28-Mar-2024
Contract Period 13-Mar-2024 to 19-Sep-2025
Estimated amount payable to the contractor (including GST) $132,361.90 (Goods or services supplied)
Related RFT ID LAHC 2023/454
Contractor Name DE ANGELIS TAYLOR UNIT TRUST
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 2:07pm

CAN ID LAHC 2023/454.2
Category
Architectural services
Published 28-Mar-2024
Contract Period 13-Mar-2024 to 19-Sep-2025
Estimated amount payable to the contractor (including GST) $132,361.90 (Goods or services supplied)
Related RFT ID LAHC 2023/454
Contractor Name DE ANGELIS TAYLOR UNIT TRUST
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 1:59pm

CAN ID LAHC 2023/454.3
Category
Architectural services
Published 28-Mar-2024
Contract Period 13-Mar-2024 to 19-Sep-2025
Estimated amount payable to the contractor (including GST) $132,361.90 (Goods or services supplied)
Related RFT ID LAHC 2023/454
Contractor Name DE ANGELIS TAYLOR UNIT TRUST
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Mar-2024 1:12pm

Showing 31 - 45 of 2328 records