Contracts
What New South Wales has published, largest first. A contract notice is the value of an agreement over its whole term, not money spent in a year, so these are never added to the budget figures.
Covers notices published 16 January 2006 to 25 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit buy.nsw.
15,395 contracts · page 115 of 308
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INEIGHT PTY LTD ABN 81009583671 | Soil Conservation Service | Project and Program Management Platform — Goods or services supplied — Smarter SCS - Portfolio and Project Management Platform Classified by the publisher as information-and-technology NSW contract award notice P23-5368-1 (value as published, including GST) | 17 July 2024 13 June 2024 to 30 June 2028 | $1.1M $1,100,000 |
ROADWORX SURFACING PTY LTD ABN 41080594145 | Transport for NSW (Transport Infrastructure Projects) | Bitumen Sealing Works at various locations throughout NSW - Roadworx Surfacing Pty Ltd — A project to be undertaken — Bitumen Sealing Works at various locations throughout NSW - Roadworx Surfacing Pty Ltd Classified by the publisher as community-and-social-services NSW contract award notice RMS.22.0000129348.1415-0010 (value as published, including GST) | 11 September 2024 1 July 2024 to 30 June 2027 | $1.1M $1,100,000 |
sgfleet Trade Advantage ABN 15003429356 | Department of Customer Service | Master Fleet Management Services Agreement — Goods or services supplied — This agreement commences on the Appointment Start Date and continues until terminated in accordance with any Fleet Management Document. Classified by the publisher as vehicles NSW contract award notice DCS/1696 (value as published, including GST) | 5 December 2024 1 July 2021 to 30 June 2031 | $1.1M $1,100,000 |
URALLA COTTAGE PTY LTD ABN 29685519582 | NSW Department of Communities and Justice | CSNSW Trauma Counselling Panel - Uralla Cottage Pty Ltd (prj_5450) — Goods or services supplied — This contract for funding CSNSW to provide ongoing trauma counselling to all female offenders who are victims of sexual assault by CSNSW staff via Uralla Cottage. Classified by the publisher as consultancies>specialised-service NSW contract award notice con_10725 (value as published, including GST) | 23 June 2025 1 July 2025 to 30 June 2029 | $1.1M $1,100,000 |
BRILLIANT LIFE SERVICES PTY LTD ABN 59636882883 | NSW Department of Communities and Justice | CSNSW Trauma Counselling Panel - Brilliant Life Services Pty Ltd (prj_5450) — Goods or services supplied — This contract for funding CSNSW to provide ongoing trauma counselling to all female offenders who are victims of sexual assault by CSNSW staff via Uralla Cottage. Classified by the publisher as consultancies>specialised-service NSW contract award notice con_10726 (value as published, including GST) | 23 June 2025 1 July 2025 to 30 June 2029 | $1.1M $1,100,000 |
Norton Rose Fulbright ABN 32720868049 | Department of Primary Industries and Regional Development | P_2520180: Legal services — Goods or services supplied — Legal services Classified by the publisher as professional-services-excluding-consultancies NSW contract award notice CAN-107636 (value as published, including GST) | 6 November 2025 3 September 2025 to 31 October 2027 | $1.1M $1,100,000 |
HAULERS & FALLERS PTY LTD ABN 45003033752 | Department of Primary Industries and Regional Development | Carrai/Werrikimbe Disaster Recovery Funding Agreement (DRFA) – Stage 2 — The works include re-sheeting sections of 70km Trail within the Carrai, Willi Willi and Werrikimbe National Parks and in particular Coachwood and Carrai Roads. Gravel sheeting is required to improve traction and reduce slippage, after reshaping the carriageway surface. This process involves adding a layer of gravel, typically around 150mm thick, to the existing surface to create a more stable and less slippery riding surface. Gravel re-sheeting typically involves loosening the existing surface (e.g., with a tyning machine) to ensure proper bonding with the new gravel layer. A layer of new gravel is then spread evenly across the surface. Finally, the gravel is compacted to create a solid, stable surface. The works may also include clearing regrowth and vegetation, repairing trail surfaces, clearing drainage structures and culvert cleaning and repairs. This engagement will involve the provision of various plant and equipment items, each with qualified operators, under a wet hire arrangement. The equipment required includes: • D4/D5 Bulldozer with 6-way PAT blade • Grader • Roller • Water Cart • Rigid Truck • Posi Track • Moxy 30T Articulated Dump Truck • 1.7 Tonne Excavator • 14 Tonne Excavator Note: Plant may be required intermittently across different stages and must be available on an as-needed basis to meet program timelines. Classified by the publisher as other NSW contract award notice CAN-P_2520140 (value as published, including GST) | 6 November 2025 28 August 2025 to 1 July 2027 | $1.1M $1,100,000 |
Blackfisch Films Pty Ltd ABN 90626443267 | Cancer Institute NSW | C23/0078 Aboriginal Creative agency — Goods or services supplied — Aboriginal creative services to support social marketing and campaign activities for Cancer Screening and Prevention programs. Classified by the publisher as marketing-and-advertising NSW contract award notice CAN-107688 (value as published, including GST) | 11 November 2025 1 October 2025 to 30 September 2027 | $1.1M $1,100,000 |
Oracle Corporation Australia Pty Limited ABN 80003074468 | NSW Department of Communities and Justice | con_10994 - Oracle Universal Credits 2026-2027 (prj_5938) — Goods or services supplied — Oracle Universal Credits (UC) consumption for the Oracle Cloud Infrastructure (OCI). Oracle UCs are required for continued access to Oracle Cloud environments. Classified by the publisher as information-and-technology>cloud-products-and-support NSW contract award notice CAN-109918 (value as published, including GST) | 18 December 2025 20 January 2026 to 19 January 2027 | $1.1M $1,100,000 |
MYD CONSULTING ENGINEERS PTY LTD ABN 36102975600 | NSW Telco Authority | TEL-16708 | ITS 2573 Specialist Service Panel - Supply Schedule — Goods or services supplied — ITS 2573 Specialist Service Panel - Supply Schedule Classified by the publisher as construction NSW contract award notice CAN-114132 (value as published, including GST) | 24 March 2026 18 November 2021 to 18 November 2026 | $1.1M $1,100,000 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | TAFE NSW | CW27923 - Nursing Student Placements Healthscope 2025 — Goods or services supplied — Contract to Healthscope Operations Pty Ltd for the provision of nursing student placements Classified by the publisher as education NSW contract award notice CAN-114694 (value as published, including GST) | 8 April 2026 8 July 2025 to 7 January 2028 | $1.1M $1,100,000 |
ARC Air Conditioning & Mechanical Services Pty Ltd ABN 31612339223 | Sydney Trains | CW2648150 - Supply of Heating, Ventilation and Air Conditioning — Goods or services supplied — HVAC services for Sydney Trains facilities Classified by the publisher as building-and-property NSW contract award notice CAN-118440 (value as published, including GST) | 3 June 2026 19 March 2026 to 29 January 2029 | $1.1M $1,100,000 |
VIVA ENERGY AUSTRALIA PTY LTD ABN 46004610459 | Transport for NSW | 4600106583 - Supply of Fuel Card — Goods or services supplied — Supply of Fuel Card and Associated Products across NSW Classified by the publisher as vehicles>fuels NSW contract award notice CAN-118813 (value as published, including GST) | 11 June 2026 21 May 2026 to 21 November 2026 | $1.1M $1,100,000 |
MYD CONSULTING ENGINEERS PTY LTD ABN 36102975600 | NSW Telco Authority | TELCO/TEL-con_7573 ITS 2573 Specialist Service Panel - Supply Schedule — Goods or services supplied — Included as Supply Schedule under con_5967 - ITS2573 Prequalified MSA Classified by the publisher as construction NSW contract award notice CAN-120081 (value as published, including GST) | 2 July 2026 18 November 2021 to 18 November 2026 | $1.1M $1,100,000 |
Scope Air Conditioning Services Pty Ltd ABN 15603848380 | Sydney Trains | CW2648156 - Maintenance Services — Goods or services supplied — Heating, Ventilation and Air Conditioning Maintenance Services for Maintenance Centres and Stabling Yards Classified by the publisher as building-and-property>facility-maintenance NSW contract award notice CAN-120870 (value as published, including GST) | 13 July 2026 30 January 2026 to 30 December 2026 | $1.1M $1,100,000 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | HealthShare NSW | NOR55038613 — Goods or services supplied — Purchase Order Disclosure – STANDING ORDER - BAXTER - C861* Cancer Care - LISMORE - Compounded Chemotherapy Batches-Dollar Value - Only to the total value as stated on this order for the period of 01/07/2026 to 30/06/2027 Classified by the publisher as healthcare>healthcare-services NSW contract award notice CAN-121236 (value as published, including GST) | 20 July 2026 1 July 2026 to 30 June 2027 | $1.1M $1,100,000 |
TIGER SERVICES GROUP PTY LTD ABN 71603381602 | Transport for NSW | CW2648165 - Maintenance Services — Goods or services supplied — Heating, ventilation and air conditioning maintenance services for Sydney Trains fleet facilities Classified by the publisher as building-and-property>hvac NSW contract award notice CAN-121245 (value as published, including GST) | 20 July 2026 19 March 2026 to 29 January 2029 | $1.1M $1,100,000 |
VANTIVE PTY LTD ABN 91625652280 | HealthShare NSW | SYD55085685 — Goods or services supplied — Purchase Order Disclosure – Standing Order for Vantive Products Standing Order for Vantive Products FY26/27 Classified by the publisher as healthcare>healthcare-services NSW contract award notice CAN-121747 (value as published, including GST) | 27 July 2026 1 July 2026 to 30 June 2027 | $1.1M $1,100,000 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | HealthShare NSW | WSY55107121 — Goods or services supplied — Purchase Order Disclosure – FY27 Standing PO - Origin - Blacktown Hospital - Acc#50002816756 Classified by the publisher as healthcare>healthcare-services NSW contract award notice CAN-121877 (value as published, including GST) | 29 July 2026 1 July 2026 to 30 June 2027 | $1.1M $1,100,000 |
Complete Office Supplies Pty Ltd ABN 92001634715 | HealthShare NSW | HNE55264094 — Goods or services supplied — Purchase Order Disclosure – Dollar Value Standing Order for COS Stationery Charges up to the maximum value as stated on this order for the period 01.07.26 to 31.12.26. Refer State Contract 101. This order replaces PO 54071189 Classified by the publisher as office-supplies NSW contract award notice CAN-122866 (value as published, including GST) | 20 August 2026 1 July 2026 to 31 December 2027 | $1.1M $1,100,000 |
ORIGIN ENERGY RETAIL LIMITED ABN 22078868425 | HealthShare NSW | NOR55114106 — Goods or services supplied — Purchase Order Disclosure – STANDING ORDER - LPG supplier (bulk tank) for HVAC & Potable Hot Water Systems at Tweed Valley Hospital - Jul 26 / Jun 27 Classified by the publisher as healthcare>medical-equipment NSW contract award notice CAN-122874 (value as published, including GST) | 20 August 2026 1 July 2026 to 30 June 2027 | $1.1M $1,100,000 |
SHELL ENERGY RETAIL PTY LTD ABN 87126175460 | Botanic Gardens of Sydney | CW01017_C3062 Electricity Retail Shell Electricity — A project to be undertaken — C3062 Electricity Retail Shell Electricity Classified by the publisher as building-and-property>utilities NSW contract award notice CAN-123030 (value as published, including GST) | 24 August 2026 1 July 2022 to 30 June 2032 | $1.1M $1,100,000 |
Fresenius Medical Care Australia Pty Ltd ABN 80067557877 | HealthShare NSW | WST55300917 — Goods or services supplied — Purchase Order Disclosure – WNSWLHD-DUBBO-FRESENIUS-Standing Order for supply of Dialysis Fluid & Medical Products for Dubbo Health Service-Customer No: 920164422-01.07.2026 to 30.06.2027 Classified by the publisher as healthcare>healthcare-services NSW contract award notice CAN-123218 (value as published, including GST) | 27 August 2026 1 July 2026 to 30 June 2027 | $1.1M $1,100,000 |
DATA#3 LIMITED. ABN 31010545267 | Corporate Services Partners | Information and Technology - Cloud products and Support — Goods or services supplied — Resale of TeamViewer Software as a Service (SaaS) licensing to support ICT Help Desk functions. Classified by the publisher as information-and-technology NSW contract award notice CW-SR00246-1 (value as published, including GST) | 9 December 2024 1 November 2024 to 31 October 2027 | $1.1M $1,099,998 |
sydbuilt projects pty ltd ABN 85147806960 | Aboriginal Housing Office | Design and Construct (D&C) Duplex at 21 Orchardleigh Street, Yennora NSW 2161 — A project to be undertaken — The AHO is seeking tenders from suitably qualified contractors with the ability, capability, capacity, and experience to design and construct, a three (3) bedroom duplex, each with a full main bathroom, ensuite on master, powder room, private open space, double car garage and associated site works at 21 Orchardleigh Street, Yennora NSW 2161 with completion within 42 weeks from the Date of Award. Classified by the publisher as construction>residential NSW contract award notice CAN-RFT-2011096 (value as published, including GST) | 3 February 2026 20 January 2026 to 30 October 2026 | $1.1M $1,099,953 |
Holding Redlich ABN 15364527724 | Transport for NSW | 4200286746 LEX 37057 - Legal Services — Goods or services supplied — Holding Redlich Partnership Classified by the publisher as consultancies NSW contract award notice CAN-104416 (value as published, including GST) | 8 September 2025 6 February 2023 to 30 May 2028 | $1.1M $1,099,942 |
YALLAROI CROP SPRAYING PTY LIMITED ABN 17088229556 | Transport for NSW | Rural and Regional Bus Service Contract — Goods or services supplied — Scheduled bus services Classified by the publisher as office-supplies NSW contract award notice V0543 (value as published, including GST) | 14 June 2016 14 July 2017 to 14 May 2027 | $1.1M $1,099,877 |
AMALGAMOTION PTY LTD ABN 70614322262 | Bradfield Development Authority | Telecommunications Transaction Advisory Services? — Goods or services supplied — • Transaction management for a Digital – Telecommunications package spanning Expression of Interest (EOI), Request for Proposal (RFP) and negotiation phases. • Cost estimation for the fit out of a communications centre, delivery of a fibre in pre-provisioned pit and pipe network, and the supply, operation and management of Multi-Function Poles • Revenue projections for communications centre, fibre network and MFPs, with financial modelling illustrating payback. • Commercial models and options in support of the Digital – Telecommunications package involving the WPCA, Liverpool Council and the private sector. • Quantitative and qualitative assessment of the benefits of the Digital – Telecommunications package over BAU. • Support for the evaluation of EOI response and subject to the outcome of Stage 1, of RFP responses, and subject to the outcome of Stage 2, support in negotiating and finalising a contract with the successful proponent. • Risk analysis of the project and documentation of potential mitigants, including timing risks associated with asset handover requirements and project interfaces with the broader development of Bradfield • Expert commercial and technical advice on telecommunications infrastructure (network and assets) Expert commercial and technical advice on telecommunications service arrangements Classified by the publisher as information-and-technology>telecommunications NSW contract award notice WPCA000360-3 (value as published, including GST) | 13 March 2025 12 February 2024 to 30 June 2028 | $1.1M $1,099,779 |
GROUP GSA PTY LTD ABN 76002113779 | School Infrastructure | Schofields Primary SCG East (Grantham Farm PS) Architect Phase 1-3, Optional Phase 4-9 — A project to be undertaken — Schofields Primary SCG – East (Grantham Farm PS) – Architect Phase 1-3, Optional Phase 4-9 Classified by the publisher as construction NSW contract award notice SINSW06510/24-1 (value as published, including GST) | 14 May 2025 18 March 2025 to 30 April 2030 | $1.1M $1,099,582 |
ISBS SOLUTIONS PTY LIMITED ABN 40155226725 | NSW Police Force | YR-2026-0066 PXP Program Support CoE Platform Model — Goods or services supplied — • Three FTE specialist resources to provide dedicated Power Platform development and technical leadership to support Digital Statements enhancements and uplift broader PXP Power Platform capabilities; and• Two FTE specialist resources to support the Centre of Excellence (CoE) Platform model under the direction of the PXP Project Director and product team. Classified by the publisher as information-and-technology>solution-design-and-development NSW contract award notice CAN-118778 (value as published, including GST) | 10 June 2026 29 May 2026 to 31 December 2026 | $1.1M $1,099,560 |
Metricon Homes Pty Ltd as trustee for Metricon Homes Unit Trust ABN 55201276124 | LAHC | Design and Construction of Dual Occupancy Houses for Tranche 6 - Albury - BH2NX — A project to be undertaken — Design and Construction of Dual Occupancy House Classified by the publisher as construction>residential NSW contract award notice LAHC 2024/066.1 (value as published, including GST) | 31 October 2024 27 September 2024 to 30 October 2026 | $1.1M $1,099,425 |
CLICKS RECRUIT PTY LTD ABN 51094789910 | Transport for NSW | SCM0007 - Contingent Workforce — Goods or services supplied — Contingent Workforce Classified by the publisher as recruitment-services NSW contract award notice 8000000005.51094789910 (value as published, including GST) | 24 September 2015 1 July 2013 to 28 February 2028 | $1.1M $1,099,266 |
GEDDES R G & S A ABN 91389580507 | Transport for NSW | Rural and Regional Bus Service Contract — Goods or services supplied — Scheduled bus services Classified by the publisher as office-supplies NSW contract award notice V0137 (value as published, including GST) | 14 June 2016 22 January 2017 to 22 November 2026 | $1.1M $1,099,070 |
SAM THE PAVING MAN PTY. LIMITED ABN 95050612194 | Powerhouse | Powerhouse Parramatta River Front Project — Goods or services supplied — Powerhouse Parramatta Riverfront project: landscaping, paving. Classified by the publisher as building-and-property>landscaping NSW contract award notice CAN-MAAS-SRFT 26/006 (value as published, including GST) | 26 June 2026 27 March 2026 to 30 September 2026 | $1.1M $1,098,838 |
Ecolab Pty Ltd ABN 59000449990 | HealthShare NSW - Local Tender and Contracts | Liverpool Hospital Ecolab Endoscopy Equipment Maintenance Agreement 2024 - 2033 — Goods or services supplied — Purchase Order Disclosure - Liverpool Hospital Ecolab Endoscopy Equipment Maintenance Agreement 2024 - 2033 Classified by the publisher as healthcare>medical-equipment NSW contract award notice SWSLHD_2414718 (value as published, including GST) | 28 October 2024 2 May 2024 to 1 May 2033 | $1.1M $1,098,627 |
TATA CONSULTANCY SERVICES LIMITED ABN 28109981777 | Transport for NSW | CW2625461 - Professional Services — Goods or services supplied — Professional services for Reporting Uplift Program project Classified by the publisher as professional-services-excluding-consultancies NSW contract award notice CAN-101556 (value as published, including GST) | 29 July 2025 1 July 2025 to 29 June 2028 | $1.1M $1,098,490 |
FORSYTHES RECRUITMENT (NEWCASTLE) PTY LIMITED ABN 34158881451 | Transport for NSW (Transport Infrastructure Projects) | SCM0007 - Contingent Workforce — Goods or services supplied — Contingent Workforce Classified by the publisher as recruitment-services NSW contract award notice RMS.8000000005.34158881451 (value as published, including GST) | 3 June 2016 1 July 2013 to 28 February 2028 | $1.1M $1,097,881 |
Transport Certification Australia Ltd ABN 83113379936 | Transport for NSW | Telematics Analytics Platform — Goods or services supplied — Provide 300 additional licences and development of standardised reporting capabilities to 30/06/2027 Classified by the publisher as professional-services-excluding-consultancies NSW contract award notice 4200264050 (value as published, including GST) | 5 September 2022 14 July 2022 to 30 June 2027 | $1.1M $1,097,800 |
TELSTRA LIMITED ABN 64086174781 | Transport for NSW | Cyber Security Advisory Services — Goods or services supplied — Provision of security advisory resources as when required to augment the cyber security advisory team Classified by the publisher as information-and-technology NSW contract award notice CW2551374-1 (value as published, including GST) | 10 July 2023 14 June 2023 to 13 June 2027 | $1.1M $1,097,800 |
MOSTYN COPPER GROUP PTY LIMITED ABN 77167928145 | School Infrastructure | SINSW08302/25 - New Primary School in Menangle Park - Project Manager - Phase 1 Validation and Phase 2 Optional Phases 3-9 — A project to be undertaken — New Primary School in Menangle Park - Project Manager Classified by the publisher as consultancies>construction-consultants NSW contract award notice CAN-SINSW08302/25 (value as published, including GST) | 4 August 2026 9 June 2026 to 29 May 2029 | $1.1M $1,097,329 |
AVOCADO CONSULTING PTY LTD ABN 14108342561 | Department of Planning, Housing and Infrastructure | PROC3020_Backfilling Integration Architect role — Goods or services supplied — Integration Specialist Classified by the publisher as information-and-technology>infrastructure-and-network NSW contract award notice PROC3020-1 (value as published, including GST) | 16 December 2024 4 July 2022 to 15 January 2027 | $1.1M $1,096,304 |
SAP Australia Pty Ltd ABN 26003682504 | Insurance and Care NSW (icare) | SAP Cloud Analytics Services — Goods or services supplied — SAP Cloud Analytics Services Agreement Classified by the publisher as information-and-technology>cloud-products-and-support NSW contract award notice 4900000196 (value as published, including GST) | 2 November 2023 1 September 2023 to 31 August 2028 | $1.1M $1,096,004 |
MODERN BUILDING CONSULTANTS PTY LIMITED ABN 54165354218 | School Infrastructure | SINSW05779/23-2 - 100 Preschool Project - Statutory Compliance (BCA, PCA & DDA) Phases 1 to 8 Bundle C (Sydney West) and Bundle D (Sydney Metro) — Goods or services supplied — 100 Preschool Project - Statutory Compliance (BCA, PCA & DDA) Phases 1 to 8 – Bundle C (Sydney West) and Bundle D (Sydney Metro) Classified by the publisher as construction NSW contract award notice SINSW05779/23-2-1 (value as published, including GST) | 2 December 2024 1 October 2024 to 30 June 2027 | $1.1M $1,095,628 |
SUTHERLAND SHIRE COUNCIL ABN 52018204808 | NSW Department of Communities and Justice | con_11334 - Sutherland Shire Council (prj_5847) — Goods or services supplied — This contract is for the delivery of the Community and Family Support program (CAFS), which merges Targeted Earlier Intervention (TEI) and Family Connect and Support (FCS) programs. CAFS aims to provide culturally safe, trauma-informed services for Aboriginal children, families, and communities, addressing risk factors for abuse and neglect. It emphasizes community engagement, individual strengths, and early intervention to enhance well-being and prevent escalation in family issues. Classified by the publisher as community-and-social-services NSW contract award notice CAN-116221 (value as published, including GST) | 29 April 2026 1 January 2026 to 30 June 2031 | $1.1M $1,094,718 |
SENTIENT DYNAMICS PTY LTD ABN 34643245229 | Department of Climate Change, Energy, the Environment and Water | CWS00969-1_Sustainable Government Data Platform — A project to be undertaken — This project will deliver a new Sustainable Government Data Platform (formerly Net Zero Emissions Data Platform) utilising cloud based modern technology to replace the current reporting system, CASPER, that has reached its capability limits. Classified by the publisher as information-and-technology>solution-design-and-development NSW contract award notice CAN-115901 (value as published, including GST) | 24 April 2026 25 February 2026 to 26 February 2027 | $1.1M $1,094,628 |
Hillston Bus Services Pty Ltd ABN 26686704156 | Transport for NSW | Rural and Regional Bus Service Contract — Goods or services supplied — Scheduled bus services Classified by the publisher as office-supplies NSW contract award notice V0098 (value as published, including GST) | 14 June 2016 24 December 2016 to 24 October 2026 | $1.1M $1,094,520 |
Eckford Johnson Partners Unit Trust T/A EJE Architecture ABN 82644649849 | School Infrastructure NSW | Newcastle Education Campus-Architect-Phase 4 & Optional 5 - 9 — A project to be undertaken — Newcastle Education Campus-Architect-Phase 4 & Optional 5 - 9 Classified by the publisher as professional-services-excluding-consultancies NSW contract award notice SINSW02701/21NEC (value as published, including GST) | 10 June 2022 11 April 2022 to 31 December 2026 | $1.1M $1,094,500 |
Nextfleet Australia Pty Ltd ABN 56624075047 | Transport for NSW | Fleet Services — Goods or services supplied — Supply and management of plant and equipment for fleet services Classified by the publisher as vehicles NSW contract award notice 4200341266 (value as published, including GST) | 30 April 2024 9 April 2024 to 7 August 2026 | $1.1M $1,094,500 |
INTEGRAL TECHNOLOGY SOLUTIONS PTY LTD ABN 38097602901 | TAFE NSW | Red Hat License Subscription 2024 — Goods or services supplied — TAFE NSW uses Red Hat Enterprise Linux (RHEL) as one of its server operating systems. Classified by the publisher as information-and-technology>software-licensing-and-support NSW contract award notice CW20509-1 (value as published, including GST) | 23 July 2024 2 June 2024 to 30 June 2027 | $1.1M $1,094,441 |
Arch Services Pty Limited ABN 87605562258 | Transport for NSW (Transport Infrastructure Projects) | Future Fleet Program - Constructability Advisor Services — A project to be undertaken — Future Fleet Program - Constructability Advisor Services Classified by the publisher as community-and-social-services NSW contract award notice RMS.25.0000139402.1115 (value as published, including GST) | 18 February 2026 12 January 2026 to 11 January 2027 | $1.1M $1,094,330 |