NSW Department of Communities and Justice / Contracts Register

CAN ID LAHC 2024/059
Category
Survey
Published 18-Mar-2024
Contract Period 28-Feb-2024 to 26-Mar-2024
Estimated amount payable to the contractor (including GST) $157,245.00 (Goods or services supplied)
Contractor Name TSS TOTAL SURVEYING SOLUTIONS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 18-Mar-2024 11:50am

CAN ID D23/915655
Category
Community and social services
Published 15-Mar-2024
Contract Period 5-Apr-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $3,679,893.80 (Goods or services supplied)
Contractor Name Third Sector Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 5:06pm

CAN ID D23/163607
Category
Community and social services
Published 15-Mar-2024
Contract Period 25-Jan-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $2,871,000.00 (Goods or services supplied)
Contractor Name United Muslim Women Association Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 5:00pm

CAN ID D23/163882
Category
Community and social services
Published 15-Mar-2024
Contract Period 25-Jan-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $2,877,380.00 (Goods or services supplied)
Contractor Name United Muslim Women Association Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:58pm

CAN ID D23/163769
Category
Community and social services
Published 15-Mar-2024
Contract Period 25-Jan-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $4,311,670.00 (Goods or services supplied)
Contractor Name United Muslim Women Association Incorporated
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:54pm

CAN ID D23/164458
Category
Community and social services
Published 15-Mar-2024
Contract Period 25-Jan-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $7,079,710.00 (Goods or services supplied)
Contractor Name Linking Communities Network Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:50pm

CAN ID D23/744631
Category
Community and social services
Published 15-Mar-2024
Contract Period 27-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $6,425,369.50 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:47pm

CAN ID D23/744571
Category
Community and social services
Published 15-Mar-2024
Contract Period 9-Feb-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $8,265,693.92 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:42pm

CAN ID D23/744503
Category
Community and social services
Published 15-Mar-2024
Contract Period 16-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $6,792,447.20 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:39pm

CAN ID D23/744108
Category
Community and social services
Published 15-Mar-2024
Contract Period 9-Feb-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $6,784,413.02 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:37pm

CAN ID D23/744029
Category
Community and social services
Published 15-Mar-2024
Contract Period 11-Feb-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $8,056,771.48 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:33pm

CAN ID D23/742399
Category
Community and social services
Published 15-Mar-2024
Contract Period 28-Mar-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $7,290,519.50 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:30pm

CAN ID D23/742320
Category
Community and social services
Published 15-Mar-2024
Contract Period 9-Feb-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $7,008,982.44 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:26pm

CAN ID D23/742264
Category
Community and social services
Published 15-Mar-2024
Contract Period 9-Feb-2023 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $8,172,753.84 (Goods or services supplied)
Contractor Name Housing Plus
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Mar-2024 4:21pm