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Department of Education / Contracts Register


Showing 16 - 30 of 15899 records

CAN ID CW7268
Agency TAFE NSW
Category
Education
Published 7-May-2024
Contract Period 31-May-2021 to 31-Jul-2021
Estimated amount payable to the contractor (including GST) $660,000.00 (Goods or services supplied)
Contractor Name Liebherr-Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 2:31pm

CAN ID RFT-10063981
Agency NSW Public Works
Category
Construction
Published 7-May-2024
Contract Period 3-May-2024 to 7-Oct-2024
Estimated amount payable to the contractor (including GST) $1,139,639.75 (A project to be undertaken)
Contractor Name IRELAND CIVIL CONTRACTING PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 2:24pm

CAN ID 45540772
Agency Premiers Department
Category
Other
Published 7-May-2024
Contract Period 26-Apr-2023 to 29-Dec-2023
Estimated amount payable to the contractor (including GST) $577.50 (Goods or services supplied)
Contractor Name Beetson And Associates Pty Limited
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 7-May-2024 2:20pm

CAN ID CW5701
Agency TAFE NSW
Category
Information and technology
Published 7-May-2024
Contract Period 1-Dec-2020 to 30-Mar-2021
Estimated amount payable to the contractor (including GST) $749,788.00 (Goods or services supplied)
Contractor Name Deloitte Consulting Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 2:09pm

CAN ID RFT-10064411
Agency NSW Public Works
Category
Construction
Published 7-May-2024
Contract Period 24-Apr-2024 to 6-Jan-2025
Estimated amount payable to the contractor (including GST) $326,246.00 (A project to be undertaken)
Contractor Name ENACON GROUP PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 2:07pm

CAN ID CW4879
Agency TAFE NSW
Category
Consultancies
Published 7-May-2024
Contract Period 14-Sep-2020 to 30-Nov-2020
Estimated amount payable to the contractor (including GST) $232,210.00 (Goods or services supplied)
Contractor Name Future Friendly Team Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 2:03pm

CAN ID 45530834
Agency Premiers Department
Category
Consultancies
Published 7-May-2024
Contract Period 27-Jan-2023 to 30-Jun-2023
Estimated amount payable to the contractor (including GST) $19,552.50 (Goods or services supplied)
Contractor Name Beemunnel Holdings Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 7-May-2024 2:03pm

CAN ID 45524461
Agency Premiers Department
Category
Other
Published 7-May-2024
Contract Period 27-Sep-2022 to 31-Oct-2022
Estimated amount payable to the contractor (including GST) $72,176.50 (Goods or services supplied)
Contractor Name Murawin Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 7-May-2024 2:02pm

CAN ID 45526320
Agency Premiers Department
Category
Digital communications
Published 7-May-2024
Contract Period 2-Nov-2022 to 16-Jan-2023
Estimated amount payable to the contractor (including GST) $128,860.00 (Goods or services supplied)
Contractor Name Impact Policy Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 7-May-2024 2:01pm

CAN ID SINSW03574/22
Agency Department of Education – Corporate
Category
Specialised service
Published 16-Nov-2022
Contract Period 15-Sep-2022 to 27-Sep-2024
Estimated amount payable to the contractor (including GST) $177,840.08 (Goods or services supplied)
Contractor Name DFP Planning Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 1:56pm

CAN ID SINSW03179/22
Agency Department of Education – Corporate
Category
Advisory consultants
Published 3-Nov-2022
Contract Period 14-Jun-2022 to 14-Nov-2024
Estimated amount payable to the contractor (including GST) $160,732.00 (Goods or services supplied)
Contractor Name Ethos Urban Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 1:48pm

CAN ID RFT-10064401
Agency NSW Public Works
Category
Construction
Published 7-May-2024
Contract Period 24-Apr-2024 to 6-Jan-2025
Estimated amount payable to the contractor (including GST) $1,063,199.00 (A project to be undertaken)
Contractor Name CENTRAL WEST ELECTRICAL CONTRACTORS
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 1:30pm

CAN ID DDWO04427/23
Agency Department of Education – Corporate
Category
Research, testing and modelling
Published 26-Apr-2023
Contract Period 7-Mar-2023 to 6-Mar-2025
Estimated amount payable to the contractor (including GST) $206,966.87 (Goods or services supplied)
Contractor Name Ason Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 1:25pm

CAN ID TRSOPA23586
Agency Sydney Olympic Park Authority
Category
Building and Property
Published 7-May-2024
Contract Period 1-Nov-2023 to 31-Oct-2028
Estimated amount payable to the contractor (including GST) $1,108,200.00 (Goods or services supplied)
Contractor Name The PA People Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 1:21pm

CAN ID SCHN48801900
Agency HealthShare NSW
Category
Healthcare services
Published 7-May-2024
Contract Period 1-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $176,000.00 (Goods or services supplied)
Contractor Name Secure Parking Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2024 12:52pm

Showing 16 - 30 of 15899 records