contract dashboard

Filter by:

  • Year
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012
  • 2013
  • 2014
  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020

    • Passenger railway transportation (78111600)

    Parent Category: 78110000 Passenger transport
    Grandparent Category: 78000000 Transportation and Storage and Mail Services

    16 contracts, total value $18,191,480.90
    Consultancies: 4 contracts, 25.00%
    Confidentialities: 4 contracts, 25.00%( 0 on the contract, 4 on the outputs)
    Procurement methods: Open 4 contracts, 25.00%, limited 12 contracts, 75.00%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    AECOM AUSTRALIA PTY LTD 4 $17,697,860.00
    Transport Ticketing Authority 8 $397,255.95
    Airways Hotel Limited 1 $58,050.00
    QUEENSLAND RAIL SAFEPA 2 $26,822.52
    Trade Logistic Services P/L 1 $11,492.43

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Infrastructure and Transport 4 $17,697,860.00
    Fair Work Australia 7 $222,984.45
    Australian Securities and Investments Commission 1 $174,271.50
    Australian Taxation Office 1 $58,050.00
    Department of Defence 2 $26,822.52
    Bureau of Meteorology 1 $11,492.43

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    451423-A1 High Speed Rail Phase 2 $13,326,077.00Department of Infrastructure and Transport 2011-11-11 AECOM AUSTRALIA PTY LTD
    359902-A1 High Speed Rail Study Phase 1 $3,998,190.00Department of Infrastructure and Transport 2011-01-18 AECOM AUSTRALIA PTY LTD
    405569-A1 High Speed Rail Study Phase 1 $304,447.00Department of Infrastructure and Transport 2011-06-30 AECOM AUSTRALIA PTY LTD
    398034 Melbourne Zone 1 & 2 Rail Tickets. $174,271.50Australian Securities and Investments Commission 2011-06-14 Transport Ticketing Authority
    418871 High Speed Rail Study Phase 1 $69,146.00Department of Infrastructure and Transport 2011-07-29 AECOM AUSTRALIA PTY LTD
    3528086 A five-day technical workshop in PNG organised through the OECD/G20 Base Erosion and Profit Shifting $58,050.00Australian Taxation Office 2018-07-22 Airways Hotel Limited
    1142172 Myki reloads/renewals commuter club inv: 00004008 acct# FWA10080 $48,876.75Fair Work Australia 2012-12-18 PUBLIC TRANSPORT DEVELOPMENT AUTHORITY
    461289 Myki card/reloads inv: 00001871 $47,624.85Fair Work Australia 2011-12-14 Transport Ticketing Authority as myki Commuter Club
    461288 Myki card/reloads inv: 00001871 $47,624.85Fair Work Australia 2011-12-14 TRANSPORT TICKETING AUTHORITY as myki Commuter Club
    381882 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 TRANSPORT TICKETING AUTHORITY as myki Commuter Club
    360919-A1 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 Transport Ticketing Authority
    360903 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 TRANSPORT TICKETING AUTHORITY t/a myki Commuter Club
    381881 Myki cards inv: 00000095 $19,714.50Fair Work Australia 2010-12-10 TRANSPORT TICKETING AUTHORITY AS MYKI COMMUTER CLUB
    1407041 Rail support to move personnal into city for ANZAC day march. $16,245.64Department of Defence 2013-04-25 QUEENSLAND RAIL SAFEPA
    2085481

    Rail Containers to Townsville

    		 $11,492.43Bureau of Meteorology 2013-10-11 Trade Logistic Services P/L
    353398 Group passenger transportation $10,576.88Department of Defence 2010-11-20 QUEENSLAND RAIL SAFEPA