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| UNSPSC Code |
| Internal Agency | Reference # | Title | Agency | Award Date | Final Expiry Date | Contract Value | |
|---|---|---|---|---|---|---|---|
| Arts and Culture Trust | RFQ20102025ACT |
Restaurant Kitchen Ventilation System Upgrade
|
Arts and Culture Trust | 2025-12-03 | 2026-03-04 | $51,827 | |
| Arts and Culture Trust | CUAELC20212071025ACT |
Electricity Services 2025
|
Arts and Culture Trust | 2025-11-25 | 2027-11-30 | $1,166,994 | |
| Arts and Culture Trust | RFQ14102025ACT |
Project Management Consultant (Marketing)
|
Arts and Culture Trust | 2025-11-21 | 2026-08-31 | $82,500 | |
| Botanic Gardens and Parks Authority | DBCABGPA20592025 |
Electrical Maintenance Services
|
Botanic Gardens and Parks Authority | 2026-02-17 | 2031-03-31 | $950,000 | |
| Botanic Gardens and Parks Authority | DBCABGPA20572025 |
Cultural Heritage Services
|
Botanic Gardens and Parks Authority | 2026-01-21 | $160,325 | ||
| Botanic Gardens and Parks Authority | DBCABGPA20412024 |
Provision of Low Value Maintenance Panel for Building Maintenance Services
|
Botanic Gardens and Parks Authority | 2026-01-15 | 2029-01-31 | $660,000 | |
| Central Regional TAFE | CRTF250000803 |
Supply, Delivery & Installation of Commercial Electric Cooking Equipment with Pressure Cooking & Advanced Control Systems
|
Central Regional TAFE | 2025-11-26 | $62,901 | ||
| Child and Adolescent Health Service | CAHS202514751 |
PCH Ward 5A – Sensory Modulation Room Design and Equipment
|
Child and Adolescent Health Service | 2026-02-03 | $117,920 | ||
| Child and Adolescent Health Service | CAHS202618087 |
Electrical Engineering Maintenance Services for PCH
|
Child and Adolescent Health Service | 2026-01-15 | 2031-03-12 | $10,967,080 | |
| Child and Adolescent Health Service | CAHS202514679Rev1 |
Provision of SureSmile® Products and Services
|
Child and Adolescent Health Service | 2025-12-19 | 2031-01-31 | $123,305 | |
| Child and Adolescent Health Service | CAHS202514858 |
Burns & Oncology Garden Upgrade - Level 1 Rooftop Garden Demolition and Construction - Perth Children’s Hospital
|
Child and Adolescent Health Service | 2025-12-12 | 2027-09-18 | $4,689,246 | |
| Child and Adolescent Health Service | CAHS202515382 |
Emergency Air Transport - Perth to Melbourne
|
Child and Adolescent Health Service | 2025-12-04 | $75,000 | ||
| Child and Adolescent Health Service | CAHS202515377 |
Specialised Solution Architecture Services
|
Child and Adolescent Health Service | 2025-11-19 | $680,223 | ||
| Construction Training Fund | CTFICT2025001 |
Managed Services Under CUAICTS2021
|
Construction Training Fund | 2026-01-19 | 2031-02-09 | $2,500,000 | |
| Department of Biodiversity, Conservation and Attractions | DBCA754WQ1412025 |
DBCA Kensington Carpark Repairs Y1S2
|
Department of Biodiversity, Conservation and Attractions | 2026-02-13 | 2026-08-12 | $150,000 | |
| Department of Biodiversity, Conservation and Attractions | DBCA243WT1962024 |
Falcon Road Upgrade – Wellington Dam
|
Department of Biodiversity, Conservation and Attractions | 2026-02-10 | $617,817 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA752GQ0072026 |
Supply and Delivery of One (1) Spread Deck Low Loader
|
Department of Biodiversity, Conservation and Attractions | 2026-02-09 | 2026-06-30 | $208,288 | |
| Department of Biodiversity, Conservation and Attractions | DBCA419SQ0282025 |
Civil Engineering Consultancy for Road and Carpark Design & Superintendent Services – Mount Augustus National Park
|
Department of Biodiversity, Conservation and Attractions | 2026-02-09 | $127,100 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA418WT2772024 |
Houtman Abrolhos Islands National Park Airstrip Maintenance
|
Department of Biodiversity, Conservation and Attractions | 2026-02-05 | 2031-02-04 | $1,500,000 | |
| Department of Biodiversity, Conservation and Attractions | DBCA422WT0472025 |
Refurbishment of the Milyering Centre in Cape Range National Park Exmouth
|
Department of Biodiversity, Conservation and Attractions | 2026-01-29 | 2027-08-31 | $1,954,546 | |
| Department of Biodiversity, Conservation and Attractions | DBCA243WT0552025 |
Design and Construct Wellington Dam Kiosk
|
Department of Biodiversity, Conservation and Attractions | 2026-01-29 | 2027-12-02 | $3,254,237 | |
| Department of Biodiversity, Conservation and Attractions | DBCA423WT0722025 |
Construction of Red Gorge carpark (Karijini National Park)
|
Department of Biodiversity, Conservation and Attractions | 2026-01-27 | 2027-04-15 | $997,064 | |
| Department of Biodiversity, Conservation and Attractions | DBCA243SQ1362025 |
Pemberton Signature Trails Concept Plan
|
Department of Biodiversity, Conservation and Attractions | 2026-01-27 | 2026-06-30 | $101,750 | |
| Department of Biodiversity, Conservation and Attractions | DBCA427WQ1052025 |
Track Re-Sheeting Twin Rivers Reserve
|
Department of Biodiversity, Conservation and Attractions | 2026-01-20 | 2026-01-21 | $108,055 | |
| Department of Biodiversity, Conservation and Attractions | DBCA758CUA1382025 |
Cisco Meraki Network Equipment
|
Department of Biodiversity, Conservation and Attractions | 2026-01-15 | 2026-06-15 | $184,452 | |
| Department of Biodiversity, Conservation and Attractions | DBCA419WT1042025 |
Midwest Regional Operations Centre – Fire Service Upgrade
|
Department of Biodiversity, Conservation and Attractions | 2026-01-14 | $624,311 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA409WT0812025 |
DBCA East Kimberley, Kununurra Office Extension
|
Department of Biodiversity, Conservation and Attractions | 2025-12-19 | $1,941,332 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA752GT1122025 |
Heavy Duty Tip Trucks
|
Department of Biodiversity, Conservation and Attractions | 2025-12-18 | 2029-01-24 | $1,956,004 | |
| Department of Biodiversity, Conservation and Attractions | DBCA416WQ1312025 |
Gairdner Ranger Station House and Workshop Re-roof and Installation
|
Department of Biodiversity, Conservation and Attractions | 2025-12-18 | 2027-04-30 | $151,652 | |
| Department of Biodiversity, Conservation and Attractions | DBCA422GQ0602025 |
Supply of Fabricated Shade Shelter – Bruboodjoo Campgrounds, Coral Bay
|
Department of Biodiversity, Conservation and Attractions | 2025-12-16 | 2026-12-15 | $53,625 | |
| Department of Biodiversity, Conservation and Attractions | DBCA419WT0762025 |
Kalbarri Office Extension
|
Department of Biodiversity, Conservation and Attractions | 2025-12-16 | 2027-10-16 | $481,854 | |
| Department of Biodiversity, Conservation and Attractions | DBCA409WQ1232025 |
Installation and Service Connection to DBCA Depot Accommodation Units.
|
Department of Biodiversity, Conservation and Attractions | 2025-12-16 | $247,493 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA409WQ1092025 |
Molly Springs Day Use Track Upgrade
|
Department of Biodiversity, Conservation and Attractions | 2025-12-16 | $179,000 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA752GQ1422025 |
Supply and Delivery of up to Four (4) Plant Trailers
|
Department of Biodiversity, Conservation and Attractions | 2025-12-10 | 2026-06-10 | $216,762 | |
| Department of Biodiversity, Conservation and Attractions | DBCA411ST1842024 |
Feral Animal Control - Warren Region
|
Department of Biodiversity, Conservation and Attractions | 2025-12-10 | 2030-12-14 | $500,000 | |
| Department of Biodiversity, Conservation and Attractions | DBCA423WT0842025A |
Construction of Concrete Paths and Abutments – Knox Gorge Lookout
|
Department of Biodiversity, Conservation and Attractions | 2025-12-08 | $263,674 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA412ST0952025 |
Cleaning Services Valley of the Giants Tree Top Walk
|
Department of Biodiversity, Conservation and Attractions | 2025-12-08 | 2031-04-29 | $350,000 | |
| Department of Biodiversity, Conservation and Attractions | DBCA411WT0822025 |
Big Brook Dam Walk Track asphalt reseal
|
Department of Biodiversity, Conservation and Attractions | 2025-12-02 | $347,365 | ||
| Department of Biodiversity, Conservation and Attractions | DBCA760GT2312024 |
Work Health and Safety IT System
|
Department of Biodiversity, Conservation and Attractions | 2025-11-27 | 2030-12-02 | $2,104,309 | |
| Department of Biodiversity, Conservation and Attractions | DBCA752GT0162025 |
Manufacture, Supply and Delivery of 90x Various Capacity Slip-on Fire Units
|
Department of Biodiversity, Conservation and Attractions | 2025-11-19 | 2028-12-30 | $1,679,605 | |
| Department of Biodiversity, Conservation and Attractions | DBCA440CUA1022025 |
Supply and Delivery of MSA Flight Helmets under CUATAM2016
|
Department of Biodiversity, Conservation and Attractions | 2025-11-18 | 2025-11-18 | $92,993 | |
| Department of Communities | DOC20266622 |
Rapid review of Communities payroll transfer
|
Department of Communities | 2026-02-11 | 2026-03-11 | $85,091 | |
| Department of Communities | DOC202565054 |
Visual Data Analysis Software to Support Professional Standards Intelligence and Investigations
|
Department of Communities | 2026-02-02 | 2030-02-02 | $83,608 | |
| Department of Communities - Commissioning and Contracting | DOC202565588 |
provision of service design and community consultation for the Broome Womans Refuge
|
Department of Communities | 2026-01-16 | 2026-07-15 | $125,000 | |
| Department of Communities | DHW202541210 |
Procurement of Selling Agent for Various Lots on Cromer Way, Ellingham Street, Mundford Street & Sedgeford Road, North Beach
|
Department of Communities | 2026-01-14 | 2026-06-30 | $274,279 | |
| Department of Communities | DOC20249429 |
Provision of a Concierge Service for the Department of Communities, Armadale District
|
Department of Communities | 2025-12-23 | 2031-02-01 | $72,309 | |
| Department of Communities | DOC202441868 |
Statewide Foster and Family Carer Therapeutic Counselling and Support Service (OurSPACE)
|
Department of Communities | 2025-12-18 | 2032-12-31 | $7,953,000 | |
| Department of Communities - Business Services | DOC202463991 |
WA Behaviour Support Practioner Services
|
Department of Communities | 2025-12-16 | 2030-07-23 | $3,200,000 | |
| Department of Communities - Professional Standards, Regulation and Legal | DOC202548295 |
Provision of digitisation of paper and electronic records services
|
Department of Communities | 2025-12-15 | 2028-12-14 | $111,272 | |
| Department of Communities - Commissioning and Contracting | DOC20259354 |
Family and Domestic Violence Workforce Entity
|
Department of Communities | 2025-12-09 | 2029-01-29 | $6,512,372 | |
| Department of Communities | DOC202436075 |
RENEWAL OF FEATURE MANIPULATION ENGINE (FME) SAFE SOFTWARE LICENSING AND SUPPORT
|
Department of Communities | 2025-12-09 | 2027-04-30 | $41,632 | |
| Department of Communities - Business Services | DOC202551867 |
Provision of Satellite Phone Services via CUATEL2021
|
Department of Communities | 2025-12-08 | 2028-02-28 | $101,400 | |
| Department of Communities | DOC202439521A |
Provision of Regular Cleaning Services to the Collie Child Protection Office at 68 Wittenoom St, Collie WA 6225
|
Department of Communities | 2025-12-03 | 2030-12-04 | $235,872 | |
| Department of Communities | DOC202338466 |
Family and Domestic Violence One Stop Hub - Kalgoorlie
|
Department of Communities | 2025-11-28 | 2030-11-30 | $10,561,150 | |
| Housing Authority (sub-agency) | DHW2025000836 |
Yungngora Aboriginal Community – Wastewater Treatment Pond Rectification and Associated Works - Civil Consultancy Services
|
Department of Communities | 2025-11-25 | $107,883 | ||
| Housing Authority (sub-agency) | DHW2025000835 |
Yungngora Aboriginal Community – Contract Administration Services (including a Superintendent’s Representative role) during the Design and Construction Phases for the Works Contract
|
Department of Communities | 2025-11-25 | $144,152 | ||
| Department of Communities - Community Services | DOC202436542 |
Allied Health and Paediatric Service Expansion for South Metropolitan and Peel Region
|
Department of Communities | 2025-11-21 | 2031-01-07 | $1,500,000 | |
| Department of Communities | DOC202547018 |
Evaluation of the Choose Change Program
|
Department of Communities | 2025-11-18 | 2026-06-30 | $159,225 | |
| Department of Creative Industries, Tourism and Sport | CITS2569 |
Exmouth Gulf Multi-Use Jetty Study – Stage 2 (2026) (CUAAFA2024)
|
Department of Creative Industries, Tourism and Sport | 2026-02-17 | 2026-06-30 | $327,862 | |
| Department of Creative Industries, Tourism and Sport | CITS2576 |
Fitzgerald Street Precinct Masterplan and Design
|
Department of Creative Industries, Tourism and Sport | 2026-02-06 | $181,500 | ||
| Department of Creative Industries, Tourism and Sport | DLGSCC2442 |
Cyber Security Internal Audit Services
|
Department of Creative Industries, Tourism and Sport | 2026-02-03 | 2029-02-08 | $236,500 | |
| Department of Creative Industries, Tourism and Sport | DLGSCT2425 |
Asset Management Information System
|
Department of Creative Industries, Tourism and Sport | 2026-01-27 | 2036-01-29 | $989,105 | |
| Department of Creative Industries, Tourism and Sport | CITS2548 |
Electricity Supply - Consolidated Contract
|
Department of Creative Industries, Tourism and Sport | 2026-01-27 | 2028-01-31 | $7,878,469 | |
| Department of Creative Industries, Tourism and Sport | CITS2516 |
Civics and Citizenship Recognition and Community Education Program 2026 - 2031
|
Department of Creative Industries, Tourism and Sport | 2025-12-19 | 2031-06-30 | $584,192 | |
| Department of Creative Industries, Tourism and Sport | CITSC2549 |
Network Administration Services 2025-2028
|
Department of Creative Industries, Tourism and Sport | 2025-12-11 | 2028-12-31 | $1,097,297 | |
| Department of Creative Industries, Tourism and Sport | CITS2601 |
Establishment of the Aboriginal Cultural Centre as an operating entity under a Cultural Statutory Authority (CSA)
|
Department of Creative Industries, Tourism and Sport | 2025-12-08 | 2026-04-30 | $61,367 | |
| Department of Creative Industries, Tourism and Sport | CITS2580 |
Kids Access All Areas Vouchers - WaivPay
|
Department of Creative Industries, Tourism and Sport | 2025-11-28 | 2027-12-30 | $2,984,000 | |
| Department of Creative Industries, Tourism and Sport | DLGSCC2538 |
Electricity Supply for Perth Concert Hall
|
Department of Creative Industries, Tourism and Sport | 2025-11-21 | 2026-01-31 | $100,000 | |
| Department of Education | ED252100 |
Review of Outside School Hours Care
|
Department of Education | 2026-02-13 | 2026-06-12 | $151,677 | |
| Department of Education | ED260064 |
2026 Volleyball Tour For Rossmoyne Senior High School
|
Department of Education | 2026-02-10 | 2026-12-13 | $171,080 | |
| Department of Education | ED251600 |
Supply and Delivery of one (1) New Bus to Greenbushes Primary School – 25 (approximately) Passenger Seats
|
Department of Education | 2026-02-06 | 2026-05-05 | $202,134 | |
| Department of Education | ED240684 |
Provision of Career Practitioner Qualifications
|
Department of Education | 2026-02-02 | 2031-04-30 | $1,098,381 | |
| Department of Education | ED260031 |
Electricity - Duncraig Senior High School (CUAELC2012)
|
Department of Education | 2026-02-01 | 2028-01-31 | $437,117 | |
| Department of Education | ED260005 |
2026 Germany Tour for Rossmoyne Senior High School
|
Department of Education | 2026-01-29 | 2026-10-12 | $99,045 | |
| Department of Education | ED260079 |
Electricity - Ashdale Secondary School (CUAELC2012)
|
Department of Education | 2026-01-23 | 2028-02-07 | $453,980 | |
| Department of Education | ED250883 |
Trial Commissioning Approach - planning and design
|
Department of Education | 2026-01-09 | 2028-07-08 | $1,612,863 | |
| Department of Education | ED252407 |
Year 10 Sport Elite Program Melbourne Tour for Aveley Secondary College
|
Department of Education | 2025-12-19 | 2026-06-25 | $85,840 | |
| Department of Education | ED251496 |
Interactive Projectors for Canning Vale College
|
Department of Education | 2025-12-19 | 2026-03-18 | $197,686 | |
| Department of Education | ED252549 |
Electricity - Honeywood Primary School (CUAELC2012)
|
Department of Education | 2025-12-18 | 2028-01-01 | $95,517 | |
| Department of Education | ED252531 |
France & UK Dance Tour for John Curtin College of the Arts
|
Department of Education | 2025-12-18 | 2026-07-13 | $212,475 | |
| Department of Education | ED252522 |
Electricity - Karratha Senior High School
|
Department of Education | 2025-12-18 | 2028-12-17 | $2,073,294 | |
| Department of Education | ED252497 |
2026 Hockey Tour (Flights) for Shenton College
|
Department of Education | 2025-12-18 | 2026-10-23 | $88,216 | |
| Department of Education | ED252342 |
Year 7 - 10 HASS Textbooks for Rockingham Senior High School
|
Department of Education | 2025-12-17 | 2026-03-16 | $54,701 | |
| Department of Education | ED260136 |
Nintex Workflow Licence to Support the Student Information Records System
|
Department of Education | 2025-12-16 | 2026-12-28 | $52,470 | |
| Department of Education | ED252431 |
2026 Shenton College Europe Hockey Tour
|
Department of Education | 2025-12-16 | 2026-10-23 | $162,178 | |
| Department of Education | ED252110 |
Electricity - Moorditj Noongar Community College (CUAELC2012)
|
Department of Education | 2025-12-16 | 2028-02-27 | $72,165 | |
| Department of Education | ED250328 |
Consultancy and Coaching Services to facilitate a design thinking process for the Department of Education
|
Department of Education | 2025-12-16 | 2027-12-15 | $198,990 | |
| Department of Education | ED250148 |
Supply and Delivery of One (1) New Bus for Rockingham Senior High School Education Support Centre
|
Department of Education | 2025-12-16 | 2026-03-15 | $203,077 | |
| Department of Education | ED240368 |
ICT Research and Advisory Services
|
Department of Education | 2025-12-12 | 2031-02-28 | $1,700,000 | |
| Department of Education | ED252476 |
Electricity - Warriapendi Primary School (CUAELC2012)
|
Department of Education | 2025-12-11 | 2027-12-31 | $77,363 | |
| Department of Education | ED250946 |
Interactive Panels for Greenwood Primary School
|
Department of Education | 2025-12-11 | 2026-03-10 | $68,211 | |
| Department of Education | ED252364 |
2026 Hass Canberra/ Sydney Tour for Perth Modern School
|
Department of Education | 2025-12-10 | 2026-10-30 | $139,800 | |
| Department of Education | ED251959 |
Project Manager Services for the Building Condition Assessment Program (CUATPS2024)
|
Department of Education | 2025-12-10 | 2026-01-27 | $297,000 | |
| Department of Education | ED251587 |
Supply and Delivery of one (1) New Bus to Canning Vale College – 25 (approximately) Passenger Seats
|
Department of Education | 2025-12-09 | 2026-03-08 | $200,643 | |
| Department of Education | ED240093 |
Panel of Registered Training Organisations (RTOs) for the delivery of Certificate Courses to Secondary Students in the Southwest Education Region
|
Department of Education | 2025-12-09 | 2030-12-17 | $3,580,000 | |
| Department of Education | ED252059 |
Textbooks for Shenton College
|
Department of Education | 2025-12-08 | 2026-03-07 | $56,672 | |
| Department of Education | ED251816 |
Japan Tour for Hammond Park Secondary College
|
Department of Education | 2025-12-08 | 2026-10-07 | $130,600 | |
| Department of Education | ED252196 |
Canberra Tour for Hammond Park Secondary College
|
Department of Education | 2025-12-03 | 2026-09-25 | $54,747 | |
| Department of Education | ED252346 |
Electricity - Hocking Primary School (CUAELC2012)
|
Department of Education | 2025-12-01 | 2027-12-31 | $83,988 | |
| Department of Education | ED251586 |
Supply and Delivery of one new Variable Rate Spreader for Esperance Senior High School
|
Department of Education | 2025-12-01 | 2026-02-28 | $99,880 | |
| Department of Education | ED260028 |
Electricity - Westfield Park Primary School
|
Department of Education | 2025-11-28 | 2027-12-31 | $58,236 | |
| Department of Education | ED250601 |
Renewal of Oracle PeopleSoft 9.2 Payroll Localisation Support
|
Department of Education | 2025-11-28 | 2028-12-31 | $366,642 | |
| Department of Education | ED240436 |
Cleaning Services to Schools in Karratha
|
Department of Education | 2025-11-28 | 2033-12-18 | $30,521,012 | |
| Department of Education | ED252360 |
Electricity - Rockingham Beach Primary School (CUAELC2012)
|
Department of Education | 2025-11-27 | 2027-11-30 | $94,761 | |
| Department of Education | ED251921 |
Student travel to Canberra For Ocean Reef Senior High School
|
Department of Education | 2025-11-27 | 2026-09-04 | $125,750 | |
| Department of Education | ED250214 |
24 Seater Bus for La Grange Remote Community School
|
Department of Education | 2025-11-26 | 2026-02-25 | $221,653 | |
| Department of Education | ED252147 |
Canberra and Sydney Tour for Shenton College
|
Department of Education | 2025-11-25 | 2026-09-26 | $228,400 | |
| Department of Education | ED252534 |
Electricity - Gooseberry Hill Primary School (CUAELC2012)
|
Department of Education | 2025-11-20 | 2027-11-30 | $77,632 | |
| Department of Education | ED252503 |
Change Management Services for Program Kaartdijin (CUAAFA2024)
|
Department of Education | 2025-11-20 | 2026-06-30 | $162,704 | |
| Department of Education | ED252169 |
Natural Reticulated Gas Supply for Byford Secondary College (CUARGS2014)
|
Department of Education | 2025-11-19 | 2027-12-11 | $60,000 | |
| Department of Energy and Economic Diversification | JTSI2425025 |
Digital Mapping and Report for Carbon Sequestration
|
Department of Energy and Economic Diversification | 2026-02-05 | $277,707 | ||
| Department of Energy and Economic Diversification | DEMIRS24821 |
Crisis Information Management System and Associated Services
|
Department of Energy and Economic Diversification | 2026-01-28 | 2031-01-28 | $529,937 | |
| Department of Energy and Economic Diversification | DEED2526035 |
Program Review
|
Department of Energy and Economic Diversification | 2026-01-28 | 2026-07-31 | $220,440 | |
| Department of Energy and Economic Diversification | DEED2526034 |
Campaign Website Development
|
Department of Energy and Economic Diversification | 2026-01-15 | 2028-03-31 | $435,309 | |
| Department of Energy and Economic Diversification | DEED2526019 |
State Advertising Campaign - Research
|
Department of Energy and Economic Diversification | 2026-01-15 | 2026-10-15 | $226,600 | |
| Department of Energy and Economic Diversification | DEED2526020 |
State Advertising Campaign - Creative
|
Department of Energy and Economic Diversification | 2025-12-19 | $249,999 | ||
| Department of Energy and Economic Diversification | DEED2526030 |
International Remuneration Framework
|
Department of Energy and Economic Diversification | 2025-12-18 | 2026-03-30 | $81,840 | |
| Department of Energy and Economic Diversification | JTSI2223043 |
Finance Solution
|
Department of Energy and Economic Diversification | 2025-12-02 | 2032-12-31 | $5,836,322 | |
| Department of Energy and Economic Diversification | DEED2526029 |
Independent Committee Member for the Risk and Audit Committee
|
Department of Energy and Economic Diversification | 2025-11-26 | 2030-11-27 | $55,000 | |
| Department of Fire and Emergency Services | DFES238925 |
Provision of Property Consultancy Services
|
Department of Fire and Emergency Services | 2026-02-13 | 2031-02-27 | $3,930,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0007444 |
Fleet Assistant
|
Department of Fire and Emergency Services | 2026-02-12 | 2026-12-31 | $154,000 | |
| Department of Fire and Emergency Services | DFES247825 |
Emerging Leadership Programs
|
Department of Fire and Emergency Services | 2026-02-03 | 2029-02-02 | $82,082 | |
| Department of Fire and Emergency Services | DFES239125 |
Cleaning Services for Upper Great Southern Regional Office, Narrogin
|
Department of Fire and Emergency Services | 2026-01-29 | 2031-01-28 | $185,000 | |
| Department of Fire and Emergency Services | DFES241325 |
Volunteer Hub Hosting and Partnership Support
|
Department of Fire and Emergency Services | 2026-01-22 | 2031-01-30 | $1,532,516 | |
| Department of Fire and Emergency Services | DFES246625 |
Technology Modernisation Roadmap and Business Case
|
Department of Fire and Emergency Services | 2026-01-21 | 2026-07-20 | $396,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0007326 |
Business Support Officer
|
Department of Fire and Emergency Services | 2026-01-19 | 2027-02-06 | $135,439 | |
| Department of Fire and Emergency Services | DFES246225 |
Building Footprint Spatial Data
|
Department of Fire and Emergency Services | 2026-01-07 | 2031-01-06 | $455,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0007276 |
Procurement Officer
|
Department of Fire and Emergency Services | 2026-01-05 | 2026-07-03 | $81,400 | |
| Department of Fire and Emergency Services | DFESPOREQ0007254 |
Computer Support Officer
|
Department of Fire and Emergency Services | 2026-01-05 | 2026-07-02 | $64,639 | |
| Department of Fire and Emergency Services | DFES248325 |
Business Analyst for Workforce Management Services
|
Department of Fire and Emergency Services | 2025-12-18 | 2026-07-05 | $111,540 | |
| Department of Fire and Emergency Services | DFES247925 |
Executive Master of Public Administration Program
|
Department of Fire and Emergency Services | 2025-12-17 | $68,743 | ||
| Department of Fire and Emergency Services | DFESPOREQ0007214 |
Contract Support Officer
|
Department of Fire and Emergency Services | 2025-12-15 | 2026-06-15 | $54,230 | |
| Department of Fire and Emergency Services | DFES231224 |
Provision of Personal Protective Equipment (PPE) and Consumables
|
Department of Fire and Emergency Services | 2025-12-11 | 2031-01-18 | $1,250,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0006724 |
Claims Officer
|
Department of Fire and Emergency Services | 2025-12-10 | 2026-02-28 | $77,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0007153 |
Service Desk Analyst
|
Department of Fire and Emergency Services | 2025-12-05 | 2026-06-30 | $68,200 | |
| Department of Fire and Emergency Services | DFESPOREQ0007178 |
Administration Officer
|
Department of Fire and Emergency Services | 2025-12-03 | 2026-06-30 | $57,481 | |
| Department of Fire and Emergency Services | DFES242325 |
Service, Maintenance and Repair of Fire Fighting Branches, Nozzles and Monitors
|
Department of Fire and Emergency Services | 2025-12-01 | 2030-12-05 | $840,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0007116 |
Project Coordinator
|
Department of Fire and Emergency Services | 2025-11-25 | 2026-06-30 | $88,000 | |
| Department of Fire and Emergency Services | DFES246825 |
Market Research Services for Bushfire and Cyclone Safety Awareness Campaigns
|
Department of Fire and Emergency Services | 2025-11-24 | 2026-06-30 | $64,350 | |
| Department of Fire and Emergency Services | DFES243925 |
Supply and Delivery of a 15 Inch Woodchipper
|
Department of Fire and Emergency Services | 2025-11-20 | 2026-05-24 | $167,283 | |
| Department of Fire and Emergency Services | DFES239025 |
Provision of Preferred Mental Health Providers
|
Department of Fire and Emergency Services | 2025-11-20 | 2030-11-30 | $2,500,000 | |
| Department of Health (Royal Street) | DoH202515465 |
Needs analysis and service pilot for metropolitan virtual gestational diabetes mellitus clinics
|
Department of Health (Royal Street) | 2026-02-07 | $1,000,000 | ||
| Department of Health (Royal Street) | DoH202515463 |
Integrated mental health and self-management for diabetes
|
Department of Health (Royal Street) | 2026-01-29 | $1,800,000 | ||
| Department of Health (Royal Street) | DoH202515354 |
Aboriginal Environmental Health Practitioner Resource Manual: Digital Access and Cultural Relevance for Contemporary Practice
|
Department of Health (Royal Street) | 2026-01-19 | 2027-01-26 | $103,342 | |
| Department of Health (Royal Street) | DoH202515464 |
Comprehensive type 1 diabetes self-management, education and support program
|
Department of Health (Royal Street) | 2026-01-16 | $3,600,000 | ||
| Department of Health (Royal Street) | HSS202515655 |
CHIIP – Services for a Senior Network Consultant
|
Department of Health (Royal Street) | 2026-01-15 | 2026-03-04 | $47,520 | |
| Department of Health (Royal Street) | DoH202515009 |
Statewide expansion of Diabetes Connect
|
Department of Health (Royal Street) | 2026-01-07 | $766,164 | ||
| Department of Health (Royal Street) | DOH202413691 |
Sexual and Blood-Borne Virus (BBV) Health Support Services for Aboriginal Community Controlled Health Sector
|
Department of Health (Royal Street) | 2026-01-01 | 2031-12-31 | $4,024,592 | |
| Department of Health (Royal Street) | HSS202515562 |
Critical Health ICT Infrastructure Program (CHIIP) Services for Business Analyst
|
Department of Health (Royal Street) | 2025-12-19 | 2026-03-31 | $112,800 | |
| Department of Health (Royal Street) | DoH202514759 |
Provision of WA Sexual Health and Blood-Borne Virus Applied Research and Evaluation Network (SiREN) Project Management and Support Services
|
Department of Health (Royal Street) | 2025-12-18 | 2030-12-31 | $1,225,755 | |
| Department of Health (Royal Street) | HSS202515554 |
Critical Health ICT Infrastructure Program (CHIIP) Services for Network Architect
|
Department of Health (Royal Street) | 2025-12-17 | 2026-03-31 | $96,500 | |
| Department of Health (Royal Street) | DoH202615360 |
ASHM Health Workforce Development
|
Department of Health (Royal Street) | 2025-12-16 | 2026-12-31 | $265,452 | |
| Department of Health (Royal Street) | DoH202515088 |
Service Capacity Improvement
|
Department of Health (Royal Street) | 2025-12-08 | 2027-12-07 | $1,200,000 | |
| Department of Health (Royal Street) | DoH202515359 |
Interim Evaluation of the Residential Respite Pilot (RRP)
|
Department of Health (Royal Street) | 2025-12-05 | $186,115 | ||
| Department of Health (Royal Street) | DoH202515320 |
VertiGIS/Geocortex Software Maintenance and Support
|
Department of Health (Royal Street) | 2025-12-05 | 2031-03-24 | $189,058 | |
| Department of Health (Royal Street) | DoH202515285 |
Consultancy services to develop a Financial Cost Model for a shift-based (dispatch) operating model for non-emergency patient transport
|
Department of Health (Royal Street) | 2025-11-21 | 2026-02-15 | $132,000 | |
| Department of Health (Royal Street) | DoH2025CREST |
Curtin Consumer-led Research Education and Support Training (CREST) Program Enhancement and Transition
|
Department of Health (Royal Street) | 2025-11-20 | 2027-06-20 | $149,781 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0130725 |
Department of Communities - Derby CPFS 17 Neville Street Derby - Internal Upgrades
|
Department of Housing and Works | 2026-02-17 | 2026-03-24 | $287,554 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0579824B |
The Department of Primary Industries and Regional Development - Rat Island Jetty - Cost Management Services
|
Department of Housing and Works | 2026-02-16 | 2027-03-02 | $101,069 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0501725 |
Department of Education - Eastern Hills Senior High School - School Infrastructure Fund - Election Commitment 2025- Major Additions - Art Coordinator Services
|
Department of Housing and Works | 2026-02-16 | 2026-02-16 | $12,936 | |
| Department of Housing and Works - Buildings and Contracts | CAHS202514700 |
Provision of Supply and Maintenance of Pulmonary Function Testing System
|
Department of Housing and Works | 2026-02-13 | 2036-02-12 | $598,812 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0422125 |
Department of Justice - West Kimberley Regional Prison - Vesda Fire Upgrade
|
Department of Housing and Works | 2026-02-12 | 2026-06-04 | $528,550 | |
| Department of Housing and Works - Buildings and Contracts | DHW0743303022 |
North Regional TAFE - Halls Creek TAFE - Break and Enter to Admin and Classrooms
|
Department of Housing and Works | 2026-02-11 | $29,474 | ||
| Department of Housing and Works - Southern Region, Albany Office | DHW0739801422 |
Arts and Culture Trust - Albany Entertainment Centre - Supply and Install Gutter Guard
|
Department of Housing and Works | 2026-02-06 | 2026-06-06 | $103,745 | |
| Department of Housing and Works - Eastern Region, Kalgoorlie Office | DHW0601224 |
Department of Education - Menzies Community School - Full Court Shade Structure
|
Department of Housing and Works | 2026-02-06 | 2026-06-30 | $861,209 | |
| Department of Housing and Works - Buildings and Contracts | DHW0408724 |
Department of Water and Environmental Regulation - 163 Perry Road - Pinjar - ACM - Removal and Demolition
|
Department of Housing and Works | 2026-02-06 | 2026-04-06 | $72,576 | |
| Department of Housing and Works | DHW0294524 |
Department of Education - Caversham Primary School - Classroom Addition
|
Department of Housing and Works | 2026-02-06 | $11,550 | ||
| Department of Housing and Works - Buildings and Contracts | DHW0027226 |
Department of Education - Broome SSENB - Relocation and Refurbishment of 4 x GLA modular classrooms and Installation of 1 x Toilet Block
|
Department of Housing and Works | 2026-02-06 | 2026-03-18 | $848,458 | |
| Department of Housing and Works | DHW0447225 |
Department of Education - Hampton Senior High School - Major Additions and Upgrades
|
Department of Housing and Works | 2026-02-05 | $13,750 | ||
| Department of Housing and Works - Buildings and Contracts | DHW0406325 |
Department of Education - Eglinton Beach Primary School - Relocation of 1 x KPP Transportable Classrooms including associated works
|
Department of Housing and Works | 2026-02-04 | 2026-03-11 | $133,360 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0357425 |
Department of Education - Glen Forrest Primary School - New Kindergarten Pre Primary Block - Time Planning Services
|
Department of Housing and Works | 2026-02-03 | 2026-02-03 | $11,482 | |
| Department of Housing and Works - Buildings and Contracts | DHW0630224 |
Department of Education - Esperance Senior High School - Student Services Upgrade - SUF
|
Department of Housing and Works | 2026-02-02 | 2026-08-03 | $1,471,822 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384025 |
Department of Education - North Harrisdale Primary School - Installation of 1 x GLA Transportable Unit
|
Department of Housing and Works | 2026-02-02 | 2026-06-08 | $76,622 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0013226 |
Department of Education - Denmark Senior High School - Building Condition Assessment Rectification Works EX1 Basketball Court Resurfacing and EX3 Carpark Resurfacing - Engineering Services
|
Department of Housing and Works | 2026-02-02 | 2027-01-22 | $59,455 | |
| Department of Housing and Works - Housing Authority | DHW2025000923 |
Power Service Connections to LOTS 159, 205 and 222 in Balgo Aboriginal Community
|
Department of Housing and Works | 2026-01-30 | $191,384 | ||
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0501625 |
Department of Education - Eastern Hills Senior High School - Major Additions - School Infrastructure Fund - Election Commitment 2025 - Time Planning Services
|
Department of Housing and Works | 2026-01-29 | 2026-10-28 | $32,912 | |
| Department of Housing and Works - Buildings and Contracts | DHW0032526 |
Department of Communities - Derby Child Protection and Family Support - Mould Decontamination
|
Department of Housing and Works | 2026-01-29 | 2026-02-27 | $28,290 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0100625B |
Department of Education - - 2026 Early Year Modular building program (Package I-V) - Architectural Services
|
Department of Housing and Works | 2026-01-28 | 2027-09-01 | $303,092 | |
| Department of Housing and Works - Northern Region, South Hedland Office | DHW0742608422 |
Department of Education - Cassia Primary School - Decking area - Concrete ramp and landing
|
Department of Housing and Works | 2026-01-27 | 2026-03-31 | $120,647 | |
| Department of Housing and Works - Housing Authority | DHW9626825 |
Demolition of 3 Residential Dwellings in Yungngora Community
|
Department of Housing and Works | 2026-01-23 | $208,395 | ||
| Department of Housing and Works - Northern Region, Broome Office | DHW0303024B |
Department of Education - Derby District High School - Fire Tank Replacement
|
Department of Housing and Works | 2026-01-23 | 2026-01-23 | $314,768 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0019826 |
Department of Education - Rivervale Primary School - Closed Assembly Area - Small Infrastructure Project - Election Commitment 2025 - Cost Management Services
|
Department of Housing and Works | 2026-01-23 | 2028-11-13 | $42,503 | |
| Department of Housing and Works - Buildings and Contracts | DHW0573924A |
Department of Education - Bunbury Senior High School - Aluminium Composite Panel Cladding Remediation Works
|
Department of Housing and Works | 2026-01-22 | 2026-05-01 | $512,562 | |
| Department of Housing and Works - Northern Region, Kununurra Office | DHW074292225 |
Western Australian Police Force - Halls Creek Police Station- Replacement of Microphone Amplifiers
|
Department of Housing and Works | 2026-01-21 | 2026-02-28 | $29,922 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0019726 |
Department of Education - Rivervale Primary School - Closed Assembly Area - Small Infrastructure Project - Election Commitment 2025 - Architectural Services
|
Department of Housing and Works | 2026-01-21 | 2028-11-13 | $202,194 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0018326A |
Department of Education - O'Connor Primary School - New Kindy and Pre-Primary Building and Associated Works - Architectural Services
|
Department of Housing and Works | 2026-01-21 | 2029-08-20 | $445,292 | |
| Department of Housing and Works - Corporate Services | DHW25010 |
Karratha Quarter L2 AV Upgrade
|
Department of Housing and Works | 2026-01-20 | $150,000 | ||
| Department of Housing and Works - Housing Authority | DHW0391025 |
Department of Premier and Cabinet - Parliamentary Electorate Office Fitout - Bunbury
|
Department of Housing and Works | 2026-01-20 | 2026-03-30 | $177,706 | |
| Department of Housing and Works - Buildings and Contracts | DHW0483925 |
Architectural and Lead Consultant Services for Permanent Major Infrastructure at occupied Secondary School sites in the Perth Metropolitan Region
|
Department of Housing and Works | 2026-01-19 | 2030-05-01 | $2,417,171 | |
| Department of Housing and Works - Housing Authority | DHW202539510 |
Design, supply, installation, programming, commissioning and maintenance of digital IP-based CCTV System.
|
Department of Housing and Works | 2026-01-16 | 2026-06-30 | $291,040 | |
| Department of Housing and Works | DHW0100625A |
Department of Education - 2026 Early Year Modular Building Program - Package 12-16
|
Department of Housing and Works | 2026-01-16 | 2027-09-01 | $275,684 | |
| Department of Housing and Works - Buildings and Contracts | DHW0038525A |
Department of Education - Karratha Senior High School - Cafeteria Refurbishment
|
Department of Housing and Works | 2026-01-16 | 2026-06-05 | $1,265,771 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0494625 |
Department of Education - Wangkatjungka and Bayulu Remote Community School - Provision of Routine Maintenance for Water Chlorination Pump Servicing Jan - March 2026
|
Department of Housing and Works | 2026-01-15 | 2026-04-01 | $28,270 | |
| Department of Housing and Works - Buildings and Contracts | DHW0570124A |
Department of Education - Carson Street School - Installation of 1x KPP Modular Classroom with Associated Deck, Ramp, Patio and Retaining Wall
|
Department of Housing and Works | 2026-01-14 | 2026-02-13 | $241,073 | |
| Department of Housing and Works | DHW0501525 |
Department of Education - Eastern Hills senior High School - Major Additions
|
Department of Housing and Works | 2026-01-14 | 2029-09-28 | $131,182 | |
| Department of Housing and Works - Buildings and Contracts | DHW0743201122 |
Department of Education - Derby DHW - Shade Sales
|
Department of Housing and Works | 2026-01-13 | 2026-02-13 | $35,178 | |
| Department of Housing and Works - Eastern Region, Northam Office | DHW07428015 |
Department of Water and Environmental Regulation - Cheratta Road Depot - TC Sean Storm Damage
|
Department of Housing and Works | 2026-01-13 | 2026-02-28 | $69,662 | |
| Department of Housing and Works - Eastern Region, Kalgoorlie Office | DHW0393025 |
Department of Training & Workforce Development - CR TAFE Kalgoorlie - I-B Block - Airconditioning Replacement
|
Department of Housing and Works | 2026-01-13 | 2027-04-04 | $88,479 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0019226 |
Department of Education - West Busselton Primary School - Under Cover Area and Attached Buildings Stormwater Collection System Repairs
|
Department of Housing and Works | 2026-01-13 | 2026-03-20 | $56,956 | |
| Department of Housing and Works - Buildings and Contracts | DHW0017026 |
DPIRD - Media Research Facility - Rubbish Cleanup and ACM Removal
|
Department of Housing and Works | 2026-01-13 | 2027-01-08 | $79,268 | |
| Department of Housing and Works - Buildings and Contracts | DHW074321222 |
Department of Education - Fitzroy Valley DHS - Canteen Ceiling Repair
|
Department of Housing and Works | 2026-01-12 | 2026-01-30 | $44,481 | |
| Department of Housing and Works - Central Region, Geraldton Office | DHW0253325 |
Western Australian Police Force - Geraldton Police Station - HVAC Replacement
|
Department of Housing and Works | 2026-01-12 | 2026-06-26 | $1,002,184 | |
| Department of Housing and Works - Housing Authority | 202541596 |
Design and Construct - 7 X (2 bed X 1 bath) Grouped Dwellings at LOT 1997 (158) Ebrington Road, Wellard WA 6170
|
Department of Housing and Works | 2026-01-09 | 2028-05-09 | $2,866,281 | |
| Department of Housing and Works - Housing Authority | 202541595 |
Construction of 7 - 2 Bed x 1 Bath residential dwellings at 14 Doncaster Grange Butler WA 6036
|
Department of Housing and Works | 2026-01-09 | 2027-11-30 | $2,793,782 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0475225 |
Department of Training & Work Place Development - Northern Regional TAFE Broome - Mains Electrical Supply Repairs
|
Department of Housing and Works | 2026-01-06 | 2026-04-18 | $159,096 | |
| Department of Housing and Works - Buildings and Contracts | DHW0472125 |
Department of Education - Anne Hamersley Primary School - Relocation of 2 GLA and Associated Works
|
Department of Housing and Works | 2026-01-06 | $230,680 | ||
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0187802625 |
Department of Training and Workforce Development - Busselton TAFE Campus - Stormwater repairs
|
Department of Housing and Works | 2026-01-06 | 2026-04-24 | $171,981 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0305425 |
Department of Education - Champion Bay Senior High School - Sports Hall - Election Commitment 2025 - Architectural Services
|
Department of Housing and Works | 2026-01-05 | 2029-06-30 | $739,640 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0011726 |
Department of Education - One Arm Point Remote Community School - Fallen Trees Removal Tropical Cyclone Hayley
|
Department of Housing and Works | 2026-01-05 | 2026-01-10 | $34,087 | |
| Department of Housing and Works - Housing Authority | DHW9622025 |
Major Refurbishment of LOT 22, Old Post Office and LOT 63A, Old Sergeants Quarters at Russ Road, Darlngunaya Community
|
Department of Housing and Works | 2025-12-30 | 2027-06-30 | $5,625,272 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0476125 |
Department of Housing and Works - Provision of Routine Maintenance for Stormwater Management - Gutters, Downpipes and Stormwater Systems
|
Department of Housing and Works | 2025-12-29 | 2027-01-31 | $711,034 | |
| Department of Housing and Works - Buildings and Contracts | DHW0406725 |
Department of Education - Sheoak Grove Primary School - Installation of 2 x GLA Transportable Units
|
Department of Housing and Works | 2025-12-24 | 2026-04-21 | $425,715 | |
| Department of Housing and Works - Buildings and Contracts | DHW0511525 |
Department of Justice - Broome Regional Prison - Removal of Asbestos Contaminated Material
|
Department of Housing and Works | 2025-12-23 | 2026-01-30 | $29,260 | |
| Department of Housing and Works - Buildings and Contracts | DHW0490825 |
Department of Education - Provision of Lead Consultant (Architect) Services - Permanent new infrastructure at occupied Primary and Secondary schools
|
Department of Housing and Works | 2025-12-23 | 2029-08-31 | $1,197,394 | |
| Department of Housing and Works - Buildings and Contracts | DHW0338424 |
Provision of Routine Maintenance for Pest Control – Various Agencies – Various Sites – West Kimberley and East Kimberley
|
Department of Housing and Works | 2025-12-23 | 2030-06-30 | $455,250 | |
| Department of Housing and Works | DHW0510525 |
WA Police Force - Wyndham Police Station - Security System Upgrade
|
Department of Housing and Works | 2025-12-22 | 2026-12-31 | $34,600 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0477925 |
Provision of Routine Maintenance for HVAC Mechanical Services - Department of Justice - West Kimberley Regional Prison
|
Department of Housing and Works | 2025-12-22 | 2026-01-31 | $153,178 | |
| Department of Housing and Works - Southern Region, Albany Office | DHW0415125 |
Department of Housing and Works - Provision of Routine Maintenance for Sewerage and Waste Systems - Liquid Waste - Various Sites and Agencies - Southern Region
|
Department of Housing and Works | 2025-12-22 | 2027-06-30 | $1,862,339 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0372025 |
Department of Education - Karrinyup Primary School - Major Upgrade - Cost Management Services
|
Department of Housing and Works | 2025-12-22 | 2030-06-30 | $217,800 | |
| Department of Housing and Works - Northern Region, Kununurra Office | DHW0742902422 |
Western Australia Police Force - Warmun MFPF 7447 - Replacement of toilets to both cells
|
Department of Housing and Works | 2025-12-19 | 2026-02-28 | $27,274 | |
| Department of Housing and Works - Buildings and Contracts | DHW0388025 |
Department of Education - Hampton Senior High School - Removal of 3 x GLA from Shenton College and Installation of 3 x GLA Transportable Unit
|
Department of Housing and Works | 2025-12-19 | 2026-05-01 | $509,950 | |
| Department of Housing and Works - Buildings and Contracts | DHW0381225 |
Department of Education - Bentley Primary School - Installation of 1 GLA and 1 KPP
|
Department of Housing and Works | 2025-12-19 | 2026-03-19 | $275,666 | |
| Department of Housing and Works - Central Region, Esperance Office | DHW0149525 |
Department of Education - Norseman District High School - Bitumen Playcourt Upgrade Works
|
Department of Housing and Works | 2025-12-19 | 2026-04-19 | $129,591 | |
| Department of Housing and Works - Buildings and Contracts | DHW0041225 |
Minerals Research Institute of WA - Critical Minerals Advanced Processing Common User Facility Feasibility Study and Detailed Business Case - Consultancy Services
|
Department of Housing and Works | 2025-12-19 | 2026-05-15 | $1,974,699 | |
| Department of Housing and Works - Northern Region, South Hedland Office | DHW0441125 |
Main Roads Western Australia - 36 Bayman Street Port Hedland - Demolition Works
|
Department of Housing and Works | 2025-12-18 | 2026-03-13 | $197,857 | |
| Department of Housing and Works - Buildings and Contracts | DHW0387225 |
Department of Education - Baldivis Primary School - Installation of 1x GLA Modular Classroom with Associated Deck and Ramp
|
Department of Housing and Works | 2025-12-17 | 2026-01-29 | $138,038 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0338525A |
Department of Health - Metropolitan Youth (Stirling) - Step Up Step Down (SUSD) Facility - Cost Management Services
|
Department of Housing and Works | 2025-12-17 | 2030-12-17 | $201,909 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0338525 |
Department of Health - Metropolitan Youth Step Up Step Down Facility - Architectural Services
|
Department of Housing and Works | 2025-12-17 | 2030-12-17 | $682,383 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0596824 |
Department of Education - Koorana Primary School - Education Support Centre - Occupational Safety and Health Consultant Panel
|
Department of Housing and Works | 2025-12-16 | 2026-09-30 | $5,020 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0529223 |
Department of Education - Wanneroo Secondary College - Education Support Center - Occupational Safety and Health Consultancy Services Panel
|
Department of Housing and Works | 2025-12-16 | 2026-09-08 | $3,331 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0508925 |
Department of Justice - Broome Regional Prison - Multi Purpose Cell2 A - C Replacement
|
Department of Housing and Works | 2025-12-16 | 2026-02-27 | $33,000 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384925 |
Department of Education - Caladenia Primary School - Relocation of 1 x GLA Transportable Classroom including associated works
|
Department of Housing and Works | 2025-12-16 | 2026-04-23 | $161,525 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384825 |
Department of Education - Burns Beach Primary School - Refurbishment and Installation of 2 x GLA Transportable Classrooms including associated works
|
Department of Housing and Works | 2025-12-16 | 2026-01-29 | $356,490 | |
| Department of Housing and Works - Southern Region, Bunbury Office | FINW0553124 |
Department of Fire and Emergency Services - Boyup Brook VFRS - Appliance Bay Replacement and Associated Minor Works
|
Department of Housing and Works | 2025-12-15 | 2026-07-27 | $943,998 | |
| Department of Housing and Works - Buildings and Contracts | DHW0622824 |
Department of Education - Cowaramup Primary School - Installation of 1x GLA Modular Classroom and 1x KPP Modular Classroom
|
Department of Housing and Works | 2025-12-15 | 2026-01-29 | $500,485 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0432225 |
Department of Education - Rostrata Primary School - New Primary School Block - SIP - EC25 - Time Planning Services
|
Department of Housing and Works | 2025-12-15 | 2027-08-01 | $37,520 | |
| Department of Housing and Works - Buildings and Contracts | DHW0387625 |
Department of Education - Woodland Grove Primary School - Installation of 1 X GLA classroom and 1 X KPP classroom
|
Department of Housing and Works | 2025-12-15 | 2026-06-12 | $361,118 | |
| Department of Housing and Works - Buildings and Contracts | DHW0286325 |
Department of Creative Industries, Tourism and Sport - WA Maritime Museum Partial ACP Replacement
|
Department of Housing and Works | 2025-12-15 | 2026-06-04 | $1,548,695 | |
| Department of Housing and Works - Buildings and Contracts | DHW0406525 |
Department of Education - Padbury Primary School - Installation of 1 GLA
|
Department of Housing and Works | 2025-12-12 | 2026-01-16 | $152,905 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384225 |
Department of Education - Riva Primary School - Installation of 2 x GLA Transportable Unit
|
Department of Housing and Works | 2025-12-12 | 2026-01-15 | $346,844 | |
| Department of Housing and Works - Eastern Region, Kalgoorlie Office | DHW0333025A |
Department of Education - Warburton Remote Community School - Internal and External Painting
|
Department of Housing and Works | 2025-12-12 | 2026-04-18 | $198,000 | |
| Department of Housing and Works - Buildings and Contracts | DHW0616322A2 |
Western Australian Police Force - Warwick Police Station - Fit-Out
|
Department of Housing and Works | 2025-12-11 | 2026-02-27 | $89,901 | |
| Department of Housing and Works - Buildings and Contracts | DHW0387425 |
Department of Education - Peel LDC (Mandurah Primary School) - Installation of 1 x modular KPP classroom
|
Department of Housing and Works | 2025-12-11 | 2026-04-09 | $286,865 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425G |
Department of Education - 2025 Late year program - Construction of 5 Kindy Pre-Primary (KPP) Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-06-04 | $1,816,587 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425F |
Department of Education - 2025 Late year program - Construction of 10 Toilet Block (TB) Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-05-28 | $1,813,451 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425E |
Department of Education - 2025 Late year program - Construction of 10 Accessible Ambulant Toilet (AAT) Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-05-14 | $1,655,482 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425D |
Department of Education - 2025 Late year program - Construction of 5 General Learning Area (GLA) Kitchenette Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-05-21 | $1,320,000 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425C |
Department of Education - 2025 Late year program - Construction of 10 General Learning Area (GLA) Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-05-07 | $2,395,745 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425B |
Department of Education - 2025 Late year program - Construction of 10 General Learning Area (GLA) Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-04-30 | $2,395,745 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425A |
Department of Education - 2025 Late year program- Construction of 5 GLA - Construction of 5 General Learning Area (GLA) Transportable Building
|
Department of Housing and Works | 2025-12-11 | 2026-04-30 | $1,197,873 | |
| Department of Housing and Works - Buildings and Contracts | SMHS202515178 |
SMHS - Cloud Migration Services
|
Department of Housing and Works | 2025-12-10 | 2026-12-09 | $1 | |
| Department of Housing and Works - Tendering Services | FINW0601324F |
Department of Communities - Halls Creek Group Home - Office Conversion Stage 2 - Furniture Supply and Delivery
|
Department of Housing and Works | 2025-12-10 | 2026-03-17 | $76,955 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0500325 |
Department of Education - Broome Residential College - Commercial Dryer Replacement
|
Department of Housing and Works | 2025-12-10 | 2026-02-02 | $25,664 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0485525 |
Department of Education - Landsdale Primary School - Closed Assembly Area - SIP - EC25 - Architectural Services
|
Department of Housing and Works | 2025-12-10 | 2028-09-10 | $168,984 | |
| Department of Housing and Works - Buildings and Contracts | DHW0213625 |
Department of Education - Cannington Community College - Removal and Relocation of 2 x GLA Transportable Classrooms from Duncraig Senior high School to Cannington Community College
|
Department of Housing and Works | 2025-12-10 | 2026-03-24 | $398,886 | |
| Department of Housing and Works - Housing Authority | DHW202540160 |
Refurbishment of Units 1-8/119 Hubert Street, East Victoria Park
|
Department of Housing and Works | 2025-12-09 | 2026-02-17 | $1,484,175 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0434425 |
Main Roads Western Australia - Broome Depot - Haynes Street - Enclosed Machinery Shed
|
Department of Housing and Works | 2025-12-09 | 2026-03-03 | $196,225 | |
| Department of Housing and Works - Buildings and Contracts | DHW0381425 |
Department of Education - Grandis Primary School - Relocation of 1 x GLA Transportable Classroom and 1 x KPP Transportable Classroom
|
Department of Housing and Works | 2025-12-09 | 2026-04-16 | $299,922 | |
| Department of Housing and Works - Central Region, Carnarvon Region | DHW0076725 |
Department of Training and Workforce Development - Batavia Coast Maritime Institute Training Facility - Minor Works
|
Department of Housing and Works | 2025-12-09 | 2026-02-17 | $317,914 | |
| Department of Housing and Works - Buildings and Contracts | FINW0305424 |
Department of Training and Workforce Development - Central Regional TAFE - Geraldton Campus - Aluminium Composite Panel Remediation
|
Department of Housing and Works | 2025-12-08 | 2027-04-05 | $3,299,055 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0492025 |
Department of Education - Cable Beach Primary School - December 2025 Break In
|
Department of Housing and Works | 2025-12-08 | 2026-02-02 | $14,683 | |
| Department of Housing and Works - Buildings and Contracts | CAHS202413789 |
Three Dimensional Gait Analysis (3DGA) Laboratory Equipment
|
Department of Housing and Works | 2025-12-08 | 2035-12-07 | $704,258 | |
| Department of Housing and Works - Buildings and Contracts | DHW0373125 |
Department of Education - Roebourne District High School - Shade Sails
|
Department of Housing and Works | 2025-12-05 | 2026-02-28 | $103,633 | |
| Department of Housing and Works | MP0326500125 |
Department of Health - Bentley Health Service Surgicentre Project - Lead Architectural Consultant and Subconsultant Services
|
Department of Housing and Works | 2025-12-04 | 2029-12-20 | $6,899,382 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0743201322 |
Department Of Education - One Arm Point Remote Community School - Deep Clean and painting of all surfaces in Junior and Senior block toilets and showers
|
Department of Housing and Works | 2025-12-04 | 2026-12-04 | $21,142 | |
| Department of Housing and Works - Buildings and Contracts | DHW0604424 |
Department of Education - Roseworth Primary School - Education Support Centre (SUF)
|
Department of Housing and Works | 2025-12-04 | 2026-08-26 | $2,315,944 | |
| Department of Housing and Works - Buildings and Contracts | DHW0573323 |
Main Roads Western Australia - Construction of 3 x Sheds Port Hedland
|
Department of Housing and Works | 2025-12-04 | 2026-03-31 | $166,924 | |
| Department of Housing and Works - Buildings and Contracts | DHW0573024 |
Department of Education - Applecross Senior High School - Refurbishment and Relocation of 1 x Science Transportable Classroom and relocation of 1 x Transportable Toilet including associated
|
Department of Housing and Works | 2025-12-04 | 2026-01-14 | $396,745 | |
| Department of Housing and Works - Central Region, Esperance Office | DHW0458625 |
Department of Education - Castletown Primary School - Tree Pruning and Removal Works
|
Department of Housing and Works | 2025-12-04 | 2027-04-19 | $118,620 | |
| Department of Housing and Works | DHW0410425 |
Department of Education - Dardanup Primary School - Cooling Our Schools -Lead Consultancy Services
|
Department of Housing and Works | 2025-12-04 | 2027-01-31 | $95,005 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0410025 |
Department of Education - Harvey Primary School - Cool the Schools - Architectural Services
|
Department of Housing and Works | 2025-12-04 | 2027-01-31 | $71,422 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0409425 |
Department of Education - Picton Primary School - Cool the Schools - Architectural Services
|
Department of Housing and Works | 2025-12-04 | 2027-01-31 | $73,329 | |
| Department of Housing and Works - Buildings and Contracts | DHW0387125 |
Department of Education - Applecross Senior High School - Relocation of 5 x GLA Transportable Classrooms including associated works
|
Department of Housing and Works | 2025-12-04 | 2026-07-07 | $331,568 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0373225 |
Department of Justice - Manjimup Courthouse - Internal Painting Includes Section 1 - Section 2 - Section 3
|
Department of Housing and Works | 2025-12-04 | $26,378 | ||
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0289525 |
Department of Education - Pinjarra Primary School - Cool our Schools - Architectural Services
|
Department of Housing and Works | 2025-12-04 | 2027-01-31 | $168,180 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0484425 |
Department of Justice - Broome Regional Prison -1 - Dining Room Unit Replacement
|
Department of Housing and Works | 2025-12-03 | 2026-02-27 | $47,189 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0479325 |
Department of Justice - Broome Regional Prison - EPU Cell 3 and 4 A/C Replacement
|
Department of Housing and Works | 2025-12-03 | 2026-01-05 | $32,287 | |
| Department of Housing and Works - Tendering Services | DHW0314025 |
Department of the Premier and Cabinet - 2 Kings Park Road - Fitout Alterations
|
Department of Housing and Works | 2025-12-03 | 2026-02-27 | $263,992 | |
| Department of Housing and Works - Central Region, Carnarvon Region | DHW0742608222 |
Roebourne District High School - Connected Community Trial Works
|
Department of Housing and Works | 2025-12-02 | 2026-01-30 | $130,205 | |
| Department of Housing and Works - Buildings and Contracts | DHW0405025 |
Department of Education - Southern River College - Installation of 3 GLA
|
Department of Housing and Works | 2025-12-02 | 2026-12-03 | $230,936 | |
| Department of Housing and Works - Northern Region, Karratha Office | DHW0385725 |
Department of Training and Workforce Development - Pundulmurra Campus - Toilet Refurbishment
|
Department of Housing and Works | 2025-12-02 | 2026-01-30 | $65,986 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384425 |
Department of Education - South Halls Head Primary School - Delivery Installation of 1 x GLA Transportable Classroom
|
Department of Housing and Works | 2025-12-02 | 2026-01-02 | $103,838 | |
| Department of Housing and Works - Buildings and Contracts | DHW0383825 |
Department of Education - Mundijong Primary School - Relocation of 1 x GLA Transportable Classrooms including associated works
|
Department of Housing and Works | 2025-12-02 | 2026-04-09 | $130,072 | |
| Department of Housing and Works - Buildings and Contracts | DHW0383725 |
Department of Education - Merriwa Education Support Centre - Relocation of 1 x GLA Transportable Classrooms including associated works
|
Department of Housing and Works | 2025-12-02 | 2026-01-12 | $118,910 | |
| Department of Housing and Works - Buildings and Contracts | DHW0333225 |
Department of Education - Ellenbrook Secondary College - Fire Services Upgrade
|
Department of Housing and Works | 2025-12-02 | 2027-06-02 | $1,215,023 | |
| Department of Housing and Works - Buildings and Contracts | DHW0283925A |
Department of Education - Gwynne Park Primary School - Installation of 1 x KPP Transportable Unit
|
Department of Housing and Works | 2025-12-02 | 2026-04-18 | $169,863 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0211025 |
Department of Housing and Works - Various Clients - Provision of Routine Maintenance for Sewerage and Waste Systems
|
Department of Housing and Works | 2025-12-02 | 2026-06-30 | $126,848 | |
| Department of Housing and Works - Buildings and Contracts | DHW0157725 |
Department of Education - Bannister Creek Primary School - Removal and Relocation of 2 x GLA Transportable Classroom
|
Department of Housing and Works | 2025-12-02 | 2026-03-13 | $414,881 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0052425 |
Department of Education - Amaroo Primary School - Plaster Glass Replacement
|
Department of Housing and Works | 2025-12-02 | 2026-04-25 | $205,424 | |
| Department of Housing and Works - Housing Authority | 202540695 |
Design and Construct 4 x (2 Bed x 1 Bath) and 3 x (1 Bed x 1 Bath) Grouped Residential Dwellings at Lot 739 (84) Aurea Boulevard Golden Bay WA 6174
|
Department of Housing and Works | 2025-12-02 | 2027-09-30 | $2,654,356 | |
| Department of Housing and Works - Central Region, Esperance Office | DHW0458225 |
Department of Education - Esperance Residential College - Tree Pruning and Removal Works
|
Department of Housing and Works | 2025-12-01 | 2026-04-19 | $39,350 | |
| Department of Housing and Works - Buildings and Contracts | DHW0407825 |
Department of Education - North Morley Primary School – Toilet Refresh Program
|
Department of Housing and Works | 2025-12-01 | 2026-02-27 | $209,366 | |
| Department of Housing and Works - Buildings and Contracts | DHW0236025 |
Western Australia Police - Western Australia Perth Headquarters - Roof Leak repairs
|
Department of Housing and Works | 2025-12-01 | 2027-03-03 | $134,020 | |
| Department of Housing and Works - Housing Authority | DHW9626725 |
Demolition of 1 Residential Dwelling and Ancillary s at Lot 76 Forrest Road, Burawa
|
Department of Housing and Works | 2025-11-28 | 2026-01-12 | $81,180 | |
| Department of Housing and Works - Central Region, Esperance Office | DHW0458725 |
Department of Education - Ongerup Primary School - Tree Pruning and Removal Works
|
Department of Housing and Works | 2025-11-28 | 2027-02-02 | $8,990 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0425325 |
Provision of Routine Maintenance for Air Compressors and Pressure Vessels - Kimberley Region
|
Department of Housing and Works | 2025-11-28 | 2026-07-01 | $22,924 | |
| Department of Housing and Works - Eastern Region, Kalgoorlie Office | DHW0396625 |
Warburton Work Camp Install Leach Drain System
|
Department of Housing and Works | 2025-11-28 | 2027-03-30 | $175,230 | |
| Department of Housing and Works - Buildings and Contracts | DHW0387725 |
Department of Education - Aveley Secondary College - Relocation of 1 x GLA Transportable Classrooms including associated works
|
Department of Housing and Works | 2025-11-28 | 2026-01-16 | $79,703 | |
| Department of Housing and Works - Buildings and Contracts | DHW0380925 |
Department of Education - Baldivis Gardens Primary School - Relocation of 2 x GLA Transportable including associated works
|
Department of Housing and Works | 2025-11-28 | 2026-03-23 | $146,324 | |
| Department of Housing and Works - Central Region, Geraldton Office | DHW0281424 |
Department of Training and Workforce Development - Geraldton TAFE - B Block - Works and PAC Unit Replacement
|
Department of Housing and Works | 2025-11-28 | 2026-05-03 | $310,813 | |
| Department of Housing and Works - Housing Authority | DHW9626225 |
Refurbishment of 28 Halloway Street, St George Ranges, WA 6728 – Muludja Aboriginal Community
|
Department of Housing and Works | 2025-11-27 | 2026-10-01 | $433,584 | |
| Department of Housing and Works - Corporate Services | DHW25015 |
Provision of Desktop Officer to support Stage 2 Reform Works under CUATPS2024
|
Department of Housing and Works | 2025-11-27 | 2026-05-31 | $65,000 | |
| Department of Housing and Works - Housing Authority | DHW202541533 |
Design and Construct 3 x (2 Bed x 1 Bath) and 1 x (5 bed x 2 bath) Grouped Residential Dwellings at Lot 66 (12) Ashley Avenue Kewdale 6105
|
Department of Housing and Works | 2025-11-27 | 2028-03-23 | $1,545,266 | |
| Department of Housing and Works - Northern Region, Kununurra Office | DHW0535324 |
Department of Primary Industries and Regional Development - Kununurra Quarantine Yard - Replacement of Livestock Crush
|
Department of Housing and Works | 2025-11-27 | 2026-02-27 | $114,447 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0412925 |
Child and Adolesence Health - Perth Childrens Hospital - ACP Replacement
|
Department of Housing and Works | 2025-11-27 | 2029-05-30 | $159,834 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0397425 |
Department of Education - Harvey Primary School - 2025 - 2026 Toilets Refresh Program
|
Department of Housing and Works | 2025-11-27 | 2026-02-02 | $126,552 | |
| Department of Housing and Works - Buildings and Contracts | DHW0380225 |
Department fo Education - Yanchep Secondary College - Installation of 4x GLA Modular Classrooms with Associated Deck and Ramps
|
Department of Housing and Works | 2025-11-27 | 2026-01-26 | $297,850 | |
| Department of Housing and Works - Housing Authority | 202596265 |
Construction of 5 - 3 Bed x 1 Bath residential dwellings at 4 Mardiwah Loop Halls Creek WA 6770
|
Department of Housing and Works | 2025-11-27 | 2027-06-30 | $4,266,326 | |
| Department of Housing and Works - Northern Region, Karratha Office | DHW0742402522 |
Department of Justice - Roebourne Regional Prison - Housing Unit RCD Upgrade
|
Department of Housing and Works | 2025-11-26 | 2026-02-27 | $50,688 | |
| Department of Housing and Works - Eastern Region, Kalgoorlie Office | DHW0295425 |
Department of Justice - Kalgoorlie Courthouse - Fire Indicator Panels and Electrical Wiring Intercommunication System Replacement
|
Department of Housing and Works | 2025-11-26 | 2026-03-30 | $139,997 | |
| Department of Housing and Works - Buildings and Contracts | DHW0228925 |
Department of the Premier and Cabinet - Parliamentary Electorate Office Girrawheen - Fit Out
|
Department of Housing and Works | 2025-11-26 | 2026-02-27 | $190,773 | |
| Department of Housing and Works - Southern Region, Albany Office | DHW0462925 |
Department of Education - Albany Local Education Office - Ceiling Replacement
|
Department of Housing and Works | 2025-11-25 | 2026-04-27 | $141,175 | |
| Department of Housing and Works - Central Region, Carnarvon Region | DHW0440925 |
Department of Education - Exmouth District High School - New Welding Exhaust
|
Department of Housing and Works | 2025-11-25 | 2026-01-30 | $70,053 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0435325 |
Department of Education - College Row School - Room 6 Ceiling Replacement.
|
Department of Housing and Works | 2025-11-25 | 2026-01-15 | $53,848 | |
| Department of Housing and Works - Buildings and Contracts | DHW0283525 |
Department of Education - Maddington Primary School - Installation of 1x KPP Modular Classroom with Associated Patio
|
Department of Housing and Works | 2025-11-25 | 2026-01-09 | $175,928 | |
| Department of Housing and Works - Tendering Services | DHW0408125 |
Department of Education - Morley Senior High School - Toilet Refresh Program
|
Department of Housing and Works | 2025-11-24 | 2026-01-30 | $131,474 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384125 |
Department of Education - North Perth Primary School - Relocation of 1 x GLA Transportable Classroom including associated works
|
Department of Housing and Works | 2025-11-24 | 2026-01-16 | $87,252 | |
| Department of Housing and Works - Buildings and Contracts | DHW0472025 |
Department of Education - Armadale Education Support Centre - Installation of 1 x GLA Modular Classroom with Associated Deck and Ramp
|
Department of Housing and Works | 2025-11-21 | 2026-02-16 | $113,751 | |
| Department of Housing and Works - Buildings and Contracts | DHW0439725 |
Department of Education - WA College Cunderdin - Painting Works
|
Department of Housing and Works | 2025-11-21 | 2026-01-31 | $48,250 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384725 |
Department of Education - Tuart Hill Primary School - Relocation of 1 x GLA Transportable Classrooms including associated works
|
Department of Housing and Works | 2025-11-21 | 2026-01-02 | $90,450 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0743201422 |
Department of Education - Ngalapita Remote Community School Laundry
|
Department of Housing and Works | 2025-11-20 | 2026-01-30 | $519,667 | |
| Department of Housing and Works - Buildings and Contracts | DHW0436425A |
Department of Education - WA College Cunderdin - Dormitory Flooring Replacement
|
Department of Housing and Works | 2025-11-20 | 2026-01-31 | $49,341 | |
| Department of Housing and Works - Buildings and Contracts | DHW0404925 |
Department of Education - Kent Street High School - Installation of 4x GLA Modular Classrooms with Associated Deck and Staircase
|
Department of Housing and Works | 2025-11-20 | 2025-12-16 | $261,369 | |
| Department of Housing and Works - Buildings and Contracts | DHW0383625 |
Department of Education - Honeywood Primary School - Relocation of 1 x GLA Transportable Classrooms Including Associated Works
|
Department of Housing and Works | 2025-11-20 | 2026-01-16 | $116,605 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0311124 |
Department of Education - Narrogin Agriculture College - ACM Water Main Replacement
|
Department of Housing and Works | 2025-11-20 | 2026-02-02 | $312,256 | |
| Department of Housing and Works - Housing Authority | DWER202541735 |
Design and Construct 3 x (2 Bed x 1 Bath) Group Residential Dwellings at Lot 155 (4) Matterhorn Road Baldivis WA 6171
|
Department of Housing and Works | 2025-11-19 | 2027-08-15 | $955,770 | |
| Department of Housing and Works - Housing Authority | DHW9627225 |
Design of 3 grouped dwellings at Lot 194 (7) Banks Street, Lockyer compromising of 3 x (2 bed x 1 bath) to Silver LHA Standard
|
Department of Housing and Works | 2025-11-19 | 2026-06-30 | $21,750 | |
| Department of Housing and Works - Housing Authority | DHW202541495 |
Design and Construct 10 x (2 Bed x 1 Bath) Grouped Residential Dwellings at Lot 10 (83) Gibson Way Beechboro WA 6063
|
Department of Housing and Works | 2025-11-19 | 2027-12-30 | $3,681,224 | |
| Department of Housing and Works - Housing Authority | DHW202541477 |
Design and Construct 3 x (2 Bed x 1 Bath) Grouped Residential Dwellings at Lot 154 (3) Trango Road Baldivis WA 6171
|
Department of Housing and Works | 2025-11-19 | 2027-06-30 | $953,220 | |
| Department of Housing and Works - Buildings and Contracts | DHW0482325 |
Department of Primary Industries and Regional Development - State Biosecurity Response Centre - Superintendent Representative Consultant
|
Department of Housing and Works | 2025-11-19 | 2027-02-05 | $303,704 | |
| Department of Housing and Works | DHW0372125 |
Department of Education - Karrinyup Primary School - Major Upgrade -Time Planning Services
|
Department of Housing and Works | 2025-11-19 | 2028-11-28 | $62,617 | |
| Department of Housing and Works - Buildings and Contracts | DHW0319225 |
Department of Education - Wellard Village Primary School - Relocation of 2 x GLA Transportable Classroom and 1 x KPP Transportable Classroom including associated works
|
Department of Housing and Works | 2025-11-19 | 2026-07-31 | $295,337 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0203525 |
Department of Education - Albany Senior High School - Biology Block Exterior Stone Wall Remediation - Areas 1 and 2 - Engineering Services
|
Department of Housing and Works | 2025-11-19 | 2027-03-31 | $71,500 | |
| Department of Housing and Works - Housing Authority | 202596260 |
Construction of 2 - 4 Bed x 2 Bath residential dwellings at 19 Phyllis Street Castletown 6450
|
Department of Housing and Works | 2025-11-19 | 2027-06-26 | $1,859,224 | |
| Department of Housing and Works - Housing Authority | 202596259 |
Construction of 1 - 4 Bed x 2 Bath residential dwelling at 3 Marna Road Onslow WA 6710
|
Department of Housing and Works | 2025-11-19 | 2027-06-26 | $1,042,146 | |
| Department of Housing and Works - Housing Authority | 202596258 |
Construction of 1 - 4 Bed x 2 Bath residential dwelling at 10 Karinha Way Baynton WA 6714
|
Department of Housing and Works | 2025-11-19 | 2027-06-26 | $992,241 | |
| Department of Housing and Works - Housing Authority | 202596257 |
Construction of 1 - 4 Bed x 2 Bath residential dwelling at 24 Karinha Way Baynton WA 6714
|
Department of Housing and Works | 2025-11-19 | 2027-06-26 | $982,552 | |
| Department of Housing and Works - Housing Authority | 202596256 |
Construction of 1 - 4 Bed x 2 Bath residential dwelling at 18 Karinha Way Baynton WA 6714
|
Department of Housing and Works | 2025-11-19 | 2027-06-26 | $973,807 | |
| Department of Housing and Works - Housing Authority | 202541478 |
Design and Construct 3 x (2 Bed x 1 Bath) Grouped Residential Dwellings at Lot 468 (67) Vaughan Crescent Forrestdale WA 6112
|
Department of Housing and Works | 2025-11-19 | 2027-06-30 | $1,127,902 | |
| Department of Housing and Works - Housing Authority | 202540678 |
Construction of 4 - 1 Bed x 1 Bath Residential Dwellings at 33 Belgrade Road Wanneroo WA 6065
|
Department of Housing and Works | 2025-11-19 | 2027-06-16 | $1,338,207 | |
| Department of Housing and Works - Corporate Services | DHW25021 |
Provision of Project and Change Manager under CUATPS2024
|
Department of Housing and Works | 2025-11-18 | 2026-06-30 | $214,500 | |
| Department of Housing and Works - Housing Authority | DHW202539367 |
Design of 4 x (2 bed x 1 bath) Silver LHA & 3 x (2 bed x 1 bath) Gold LHS on Lot 12 (252) Middleton Road, Mira Mar
|
Department of Housing and Works | 2025-11-18 | 2026-06-30 | $47,100 | |
| Department of Housing and Works - Northern Region, Kununurra Office | DHW0116124 |
Department of Primary Industries and Regional Development - DPIRD Broome Tropical Aquaculture Park Upgrades
|
Department of Housing and Works | 2025-11-18 | 2026-02-22 | $1,040,574 | |
| Department of Housing and Works - Buildings and Contracts | DHW0112425F |
Department of Education - 2025 Specialist Building Program - Construction of Four Home Economics buildings
|
Department of Housing and Works | 2025-11-18 | 2026-07-14 | $3,317,554 | |
| Department of Justice | DOJ202562293 |
Commercial Advisor Services
|
Department of Justice | 2026-02-12 | 2027-02-11 | $450,000 | |
| Department of Justice | DOJ202529656 |
Towards 1200 Prison Officer Strategy Campaign - Creative Concept, Content, and Messaging
|
Department of Justice | 2026-01-15 | 2026-03-30 | $89,800 | |
| Department of Justice | DOJ202543396 |
Supply, Delivery, Installation and Commissioning of Milk Packaging Machine to Karnet Prison Farm
|
Department of Justice | 2026-01-09 | 2027-01-08 | $160,494 | |
| Department of Justice | DOJ202433427 |
Offender Digital Services Platform
|
Department of Justice | 2025-12-10 | 2040-12-09 | $81,400,000 | |
| Department of Justice | DOJ202323583 |
Supply of Instant Drug Testing Cups and Instant Oral Fluid Kits to Custodial Facilities
|
Department of Justice | 2025-12-10 | 2031-04-30 | $1,170,000 | |
| Department of Justice | DOJ202549673 |
Supply of Electricity to Various Court Sites
|
Department of Justice | 2025-12-09 | 2027-03-29 | $2,662,633 | |
| Department of Justice | DOJ202529860 |
Provision of Printing Services for the Parliamentary Counsel’s Office
|
Department of Justice | 2025-12-09 | 2031-01-30 | $252,250 | |
| Department of Justice | DOJ202446187 |
Cleaning Services for Albany Regional Prison
|
Department of Justice | 2025-12-05 | 2031-01-03 | $562,625 | |
| Department of Justice | DoJ202539830 |
Provision of Accommodation Services for the Corrective Services Academy
|
Department of Justice | 2025-12-02 | 2031-01-11 | $4,980,000 | |
| Department of Justice | DOJ202552267 |
Supply of Gas to Various Courts
|
Department of Justice | 2025-11-28 | 2027-03-31 | $54,095 | |
| Department of Justice | DOJ202523229 |
Employee Vaccination Program
|
Department of Justice | 2025-11-26 | 2027-05-31 | $206,379 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25466 |
Review of GWC OBM and costing model
|
Department of Local Government, Industry Regulation and Safety | 2026-02-17 | 2026-04-17 | $66,320 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26050 |
Change and Communications Coordinator
|
Department of Local Government, Industry Regulation and Safety | 2026-02-14 | 2026-12-31 | $196,037 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26025 |
Provision of Desktop Technology and Provisioning Services
|
Department of Local Government, Industry Regulation and Safety | 2026-02-11 | 2027-02-28 | $101,887 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26023 |
Change Lead
|
Department of Local Government, Industry Regulation and Safety | 2026-02-09 | 2026-07-02 | $83,251 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26009 |
Finance Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-02-01 | 2026-07-31 | $71,150 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26008 |
Finance Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-02-01 | 2026-07-31 | $71,150 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26007 |
Finance Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-02-01 | 2026-07-31 | $71,150 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26006 |
Finance Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-02-01 | 2026-07-31 | $71,150 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26028 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-27 | 2026-06-30 | $56,924 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25517 |
Senior Technical Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-27 | 2026-12-03 | $203,391 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25357 |
Manager Program Services
|
Department of Local Government, Industry Regulation and Safety | 2026-01-27 | 2027-05-31 | $234,391 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25506 |
Solar PV and Battery Energy Storage System Inspector Training
|
Department of Local Government, Industry Regulation and Safety | 2026-01-22 | 2027-02-01 | $122,300 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26022 |
ICT Procurement Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-19 | 2026-06-30 | $72,308 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26012 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-19 | 2026-06-30 | $86,069 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25515 |
Provision of Change Analyst Services
|
Department of Local Government, Industry Regulation and Safety | 2026-01-12 | 2027-01-11 | $245,520 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25518 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $65,129 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25504 |
Provision of Solution Architecture Services
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-11-30 | $220,903 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25453 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $65,129 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25452 |
Licensing Coordinator
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $80,489 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25449 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $65,129 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25448 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $65,129 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25447 |
Senior Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $72,872 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25446 |
Senior Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-01-05 | 2026-06-30 | $72,872 | |
| Department of Local Government, Industry Regulation and Safety | DEMIRS24989 |
Provision of PC Build Officers and Desktop Technology Provisioning Officers Services
|
Department of Local Government, Industry Regulation and Safety | 2025-12-22 | 2027-12-31 | $1,349,849 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25487 |
Provision of Testing Services
|
Department of Local Government, Industry Regulation and Safety | 2025-12-20 | 2026-12-19 | $184,864 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25480 |
Management Consulting Services
|
Department of Local Government, Industry Regulation and Safety | 2025-12-18 | 2026-03-31 | $185,625 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25496 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2025-12-15 | 2026-06-30 | $62,051 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25402 |
Provision of Psychosocial Peer Supervision Services
|
Department of Local Government, Industry Regulation and Safety | 2025-12-09 | 2027-01-11 | $186,216 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25425 |
Energy Safety Public Education Campaign 2025-27
|
Department of Local Government, Industry Regulation and Safety | 2025-12-03 | 2027-10-28 | $240,000 | |
| Department of Local Government, Industry Regulation and Safety | DLGSCE2429 |
Racing, Gaming & Liquor - Licensing and Compliance System
|
Department of Local Government, Industry Regulation and Safety | 2025-12-03 | 2033-12-07 | $17,524,087 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25501 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-12-31 | $86,069 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25500 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-12-31 | $86,069 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25499 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-12-31 | $86,069 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25498 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-12-31 | $86,069 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25494 |
Licensing Officer
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-12-31 | $86,069 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25491 |
Feature Manipulation Engine by SafeSoftware Nov 2025-Nov 2026
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-11-30 | $120,368 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS2403 |
Electronic Gaming Machines - Technical advice
|
Department of Local Government, Industry Regulation and Safety | 2025-12-01 | 2026-12-01 | $175,000 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25478 |
Project Coordinator
|
Department of Local Government, Industry Regulation and Safety | 2025-11-27 | 2026-06-30 | $121,426 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25443 |
Finance Business Partner
|
Department of Local Government, Industry Regulation and Safety | 2025-11-24 | 2026-05-22 | $102,839 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS25445 |
Provision of Senior Technical Officer Services
|
Department of Local Government, Industry Regulation and Safety | 2025-11-19 | 2026-11-18 | $230,572 | |
| Department of Mines, Petroleum and Exploration | LGIRS25434 |
Geoscience Data Specialist
|
Department of Mines, Petroleum and Exploration | 2025-12-19 | 2027-01-04 | $200,000 | |
| Department of Mines, Petroleum and Exploration | LGIRS25405 |
Supply, Delivery with Post Warranty Service and Maintenance of Vertical Storage System
|
Department of Mines, Petroleum and Exploration | 2025-12-19 | 2027-01-04 | $291,000 | |
| Department of Mines, Petroleum and Exploration | LGIRS25136 |
Provision of an Integrated Mineral Analyzer
|
Department of Mines, Petroleum and Exploration | 2025-12-11 | 2031-01-29 | $2,043,245 | |
| Department of Mines, Petroleum and Exploration | LGIRS25454 |
Key Operations Establishment and Support
|
Department of Mines, Petroleum and Exploration | 2025-11-25 | 2026-02-27 | $249,755 | |
| Department of Planning, Lands and Heritage | DPLH101725 |
Supply of Data Collection Officers for the Land Use and Employment Survey for the South West and Lower Great Southern Regions under CUATPS2024
|
Department of Planning, Lands and Heritage | 2026-02-11 | $908,900 | ||
| Department of Planning, Lands and Heritage | DPLH301424 |
Gift Shop Refurbishment – Fremantle Prison
|
Department of Planning, Lands and Heritage | 2026-02-10 | $716,172 | ||
| Department of Planning, Lands and Heritage | DPLH203925a |
Residential Design Codes Volume 2 – Review of settings for select density codes
|
Department of Planning, Lands and Heritage | 2026-02-10 | $126,181 | ||
| Department of Planning, Lands and Heritage | DPLH100325 |
Security Services Solution for the former Swan District Hospital
|
Department of Planning, Lands and Heritage | 2026-02-10 | 2029-02-27 | $1,402,654 | |
| Department of Planning, Lands and Heritage | DPLH203525 |
Residential Design Codes Volume 1 - Site Area Review Project
|
Department of Planning, Lands and Heritage | 2026-02-05 | $109,840 | ||
| Department of Planning, Lands and Heritage | DPLH203625 |
Planning WA Website Hosting, CMS and Support Services
|
Department of Planning, Lands and Heritage | 2026-02-04 | $193,075 | ||
| Department of Planning, Lands and Heritage | DPLH201225 |
Waste removal services from Cullacabardee community
|
Department of Planning, Lands and Heritage | 2026-02-02 | $103,818 | ||
| Department of Planning, Lands and Heritage | DPLH101425 |
Provision of Testing Services for Planning Online Project
|
Department of Planning, Lands and Heritage | 2026-01-20 | $900,000 | ||
| Department of Planning, Lands and Heritage | DPLH204225 |
Supply of Electricity to Fremantle Prison
|
Department of Planning, Lands and Heritage | 2026-01-16 | 2028-01-21 | $400,000 | |
| Department of Planning, Lands and Heritage | DPLH400326 |
Engagement of a Senior Financial Accountant under CUATPS2024
|
Department of Planning, Lands and Heritage | 2026-01-12 | $206,427 | ||
| Department of Planning, Lands and Heritage | DPLH101324 |
Provision of Smartsheet Platform
|
Department of Planning, Lands and Heritage | 2026-01-01 | 2030-12-31 | $460,037 | |
| Department of Planning, Lands and Heritage | DPLH407425 |
Engagement of a Principal Implementation Advisor for SAP under CUATPS2024
|
Department of Planning, Lands and Heritage | 2025-12-22 | $155,308 | ||
| Department of Planning, Lands and Heritage | DPLH407325 |
Engagement of Change Management Support Officer under CUATPS2024
|
Department of Planning, Lands and Heritage | 2025-12-18 | $66,217 | ||
| Department of Planning, Lands and Heritage | DPLHPE013809 |
Provision of Executive Leadership Coaching
|
Department of Planning, Lands and Heritage | 2025-12-17 | 2025-12-24 | $56,609 | |
| Department of Planning, Lands and Heritage | DPLH406025 |
Enterprise Architecture Services
|
Department of Planning, Lands and Heritage | 2025-12-11 | $191,664 | ||
| Department of Planning, Lands and Heritage | DPLH202725 |
Real Estate Agency Services for the Sale of Lot 156 Curtin Avenue, Cottesloe and Lot 168 John Street, Bentley
|
Department of Planning, Lands and Heritage | 2025-12-09 | $87,467 | ||
| Department of Planning, Lands and Heritage | DPLH406925 |
Purchase of 180 Monitors and 90 Docks under CUACMD2021
|
Department of Planning, Lands and Heritage | 2025-12-03 | 2026-01-18 | $59,105 | |
| Department of Planning, Lands and Heritage | DPLH101925 |
Network Services for Metro Expansion Project
|
Department of Planning, Lands and Heritage | 2025-12-03 | $120,997 | ||
| Department of Planning, Lands and Heritage | DPLHPE013796 |
Exploratory Program - Business Improvement District Perth CBD
|
Department of Planning, Lands and Heritage | 2025-11-28 | $50,000 | ||
| Department of Planning, Lands and Heritage | DPLH406825 |
Engagement of a Facilities Manager
|
Department of Planning, Lands and Heritage | 2025-11-28 | 2026-06-01 | $121,973 | |
| Department of Planning, Lands and Heritage | DPLH100224 |
Tree Lopping Panel - Perth Metropolitan
|
Department of Planning, Lands and Heritage | 2025-11-27 | 2029-12-01 | $2,850,000 | |
| Department of Planning, Lands and Heritage | DPLH101724 |
MapTaskr Licensing and Support
|
Department of Planning, Lands and Heritage | 2025-11-26 | 2030-11-30 | $262,802 | |
| Department of Planning, Lands and Heritage | DPLH406325 |
Engagement of ICT Document Writer
|
Department of Planning, Lands and Heritage | 2025-11-25 | $223,187 | ||
| Department of Planning, Lands and Heritage | DPLH401725 |
Soil Validation and Monitoring at Former Gnowangerup Agricultural College
|
Department of Planning, Lands and Heritage | 2025-11-24 | $168,642 | ||
| Department of Planning, Lands and Heritage | DPLH203025 |
Groundwater Monitoring of Lot 810 Hepburn Avenue, Ballajura
|
Department of Planning, Lands and Heritage | 2025-11-20 | $99,014 | ||
| Department of Planning, Lands and Heritage | DPLH406225 |
Purchase of 50 notebook devices under CUACMD2021
|
Department of Planning, Lands and Heritage | 2025-11-19 | 2026-01-05 | $102,388 | |
| Department of Primary Industries and Regional Development | DPIRD2026034 |
2026 Annual Typhonium sp. Kununurra Monitoring/Survey
|
Department of Primary Industries and Regional Development | 2026-02-18 | 2026-08-17 | $51,093 | |
| Department of Primary Industries and Regional Development | DPIRD2025217 |
Amendment of Ord River Irrigation Area Stage 2 environmental approvals and management plans
|
Department of Primary Industries and Regional Development | 2026-02-11 | $329,773 | ||
| Department of Primary Industries and Regional Development | DPIRD2025264 |
Kimberley Women’s Collective - Bushfood Foundations of Leadership program
|
Department of Primary Industries and Regional Development | 2026-02-09 | 2027-10-09 | $200,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025270 |
North Midlands Agrifood Strategy
|
Department of Primary Industries and Regional Development | 2026-02-04 | 2026-08-04 | $165,752 | |
| Department of Primary Industries and Regional Development | DPIRD2026003 |
Goomig Project Gouldian Finch Monitoring 2026
|
Department of Primary Industries and Regional Development | 2026-02-03 | 2026-11-26 | $143,241 | |
| Department of Primary Industries and Regional Development | DPIRD2025280 |
Beef Supply Tour and Aboriginal Workforce Development 2025-27
|
Department of Primary Industries and Regional Development | 2026-02-02 | 2030-02-02 | $150,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025266 |
North Midlands Destination Strategy
|
Department of Primary Industries and Regional Development | 2026-02-02 | 2026-08-03 | $84,832 | |
| Department of Primary Industries and Regional Development | DPIRD2026018 |
Mid West Development Commission Strategic Plan 2026-30
|
Department of Primary Industries and Regional Development | 2026-01-28 | 2026-07-27 | $54,450 | |
| Department of Primary Industries and Regional Development | DPIRD2025249 |
Provision of gardening and landscaping services for the Department of Primary Industries and Regional Development Northam Office.
|
Department of Primary Industries and Regional Development | 2026-01-28 | 2031-02-03 | $250,900 | |
| Department of Primary Industries and Regional Development | DPIRD2025289 |
Supply of Monitor Arms at Nash Street
|
Department of Primary Industries and Regional Development | 2026-01-27 | $72,677 | ||
| Department of Primary Industries and Regional Development | DPIRD2025193 |
Provision of ten (10) High Pressure cleaners
|
Department of Primary Industries and Regional Development | 2026-01-20 | 2026-03-20 | $105,336 | |
| Department of Primary Industries and Regional Development | DPIRD2025272 |
2026 Carbon Revegetation Plantings at Katanning Research Station
|
Department of Primary Industries and Regional Development | 2026-01-19 | 2029-02-02 | $105,423 | |
| Department of Primary Industries and Regional Development | DPIRD2025246 |
Provision of Cleaning Services for the Department of Primary Industries and Regional Development Merredin Office, Research Facility and Dryland Research Institute.
|
Department of Primary Industries and Regional Development | 2026-01-19 | 2031-02-01 | $183,390 | |
| Department of Primary Industries and Regional Development | DPIRD2025267 |
Supply of Bulk Strawberries
|
Department of Primary Industries and Regional Development | 2025-12-24 | $90,000 | ||
| Department of Primary Industries and Regional Development | DPIRD2025290 |
Program Manager - Madison Tuckey
|
Department of Primary Industries and Regional Development | 2025-12-22 | 2026-06-30 | $190,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025268 |
Disposal of one (1) Toyota Forklift
|
Department of Primary Industries and Regional Development | 2025-12-22 | $860 | ||
| Department of Primary Industries and Regional Development | DPIRD2025241 |
Provision of Cleaning Services for the Department of Primary Industries and Regional Development Broome District Office
|
Department of Primary Industries and Regional Development | 2025-12-19 | 2031-01-10 | $117,080 | |
| Department of Primary Industries and Regional Development | DPIRD2025278 |
HVAC Interim Plan, Hillarys. Installation of Portable A/Cs
|
Department of Primary Industries and Regional Development | 2025-12-18 | $171,919 | ||
| Department of Primary Industries and Regional Development | DPIRD2025163 |
Contractor Surveillance and Control of Macao Paper Wasps on IOT
|
Department of Primary Industries and Regional Development | 2025-12-18 | 2030-12-31 | $300,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025181 |
Supply Delivery Installation and Training of one (1) VS200 Microscope Slide Scanner
|
Department of Primary Industries and Regional Development | 2025-12-15 | 2026-02-14 | $242,307 | |
| Department of Primary Industries and Regional Development | DPIRD2025287 |
Project Leader Tester Services
|
Department of Primary Industries and Regional Development | 2025-12-12 | 2026-06-30 | $140,863 | |
| Department of Primary Industries and Regional Development | DPIRD2024205 |
Provision of Fish Illustration for Use in Communications
|
Department of Primary Industries and Regional Development | 2025-12-11 | 2031-12-31 | $410,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025238 |
Provision of Cleaning Services for the Department of Primary Industries and Regional Development Exmouth District Office
|
Department of Primary Industries and Regional Development | 2025-12-09 | 2030-12-14 | $90,915 | |
| Department of Primary Industries and Regional Development | DPIRD2025223 |
45-56kW Front Wheel Assist Tractor with Cab
|
Department of Primary Industries and Regional Development | 2025-12-09 | 2026-02-15 | $66,179 | |
| Department of Primary Industries and Regional Development | DPIRD2025135 |
Business Analyst Services (CUAICTS2021)
|
Department of Primary Industries and Regional Development | 2025-12-09 | 2031-01-01 | $3,298,168 | |
| Department of Primary Industries and Regional Development | DPIRD2025134A |
Change Management Services (CUAICTS2021)
|
Department of Primary Industries and Regional Development | 2025-12-05 | 2031-01-01 | $2,076,952 | |
| Department of Primary Industries and Regional Development | DPIRD2025274 |
Supply of an IT Project Officer for DPIRD Program of Works
|
Department of Primary Industries and Regional Development | 2025-12-03 | 2026-06-30 | $110,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025273 |
Project/Administration Officer
|
Department of Primary Industries and Regional Development | 2025-12-03 | 2026-06-29 | $86,000 | |
| Department of Primary Industries and Regional Development | DPIRD2026017 |
IT Project Officer for DPIRD Program of Works - Temporary Personnel Services
|
Department of Primary Industries and Regional Development | 2025-12-02 | 2026-06-30 | $110,000 | |
| Department of Primary Industries and Regional Development | DPIRD2025247 |
Provision for Aboriginal Bushfood Business Service – Acceleration Program
|
Department of Primary Industries and Regional Development | 2025-11-28 | 2026-07-01 | $74,800 | |
| Department of Primary Industries and Regional Development | DPIRD2025226 |
Business Case for Increased Investment in Primary Industries and Development (PID) 2026/27 and Beyond
|
Department of Primary Industries and Regional Development | 2025-11-27 | 2025-12-22 | $81,615 | |
| Department of Primary Industries and Regional Development | DPIRD2025229 |
Supply & Delivery of One (1) Near Infrared Spectroscopy (NIR) XDS
|
Department of Primary Industries and Regional Development | 2025-11-26 | 2026-10-24 | $155,771 | |
| Department of Primary Industries and Regional Development | DPIRD2025259 |
Supply and Delivery of Hard Hose Irrigation System
|
Department of Primary Industries and Regional Development | 2025-11-25 | 2026-05-24 | $139,287 | |
| Department of Primary Industries and Regional Development | DPIRD2025239 |
Provision of PCR Machine for the Broadacre Systems Team
|
Department of Primary Industries and Regional Development | 2025-11-25 | 2026-04-24 | $81,040 | |
| Department of Primary Industries and Regional Development | DPIRD2025220 |
Supply, Delivery, Installation and System Training of One (1) MiSeq i100 Series High Throughput Sequencer
|
Department of Primary Industries and Regional Development | 2025-11-24 | 2026-02-23 | $186,057 | |
| Department of Primary Industries and Regional Development | DPIRD2025269 |
Senior Database Administrator - Temporary Personnel
|
Department of Primary Industries and Regional Development | 2025-11-21 | 2026-05-29 | $125,054 | |
| Department of Primary Industries and Regional Development | DPIRD2025101 |
Weaber Plain-Goomig groundwater modelling project
|
Department of Primary Industries and Regional Development | 2025-11-20 | $300,000 | ||
| Department of the Premier and Cabinet | DPC2506 |
Mobile Automation and Performance Test Analyst
|
Department of the Premier and Cabinet | 2026-02-18 | 2026-09-02 | $99,271 | |
| Department of the Premier and Cabinet | DPC2494 |
Digital Wallet Senior Architect
|
Department of the Premier and Cabinet | 2026-02-17 | 2026-09-30 | $183,400 | |
| Department of the Premier and Cabinet | DPC2516 |
Project Officer x2
|
Department of the Premier and Cabinet | 2026-02-16 | 2026-08-21 | $185,000 | |
| Department of the Premier and Cabinet | DPC2505 |
Senior Project Officer
|
Department of the Premier and Cabinet | 2026-02-13 | 2026-06-30 | $120,000 | |
| Department of the Premier and Cabinet | DPC2504 |
Lead Business Analyst
|
Department of the Premier and Cabinet | 2026-02-13 | 2026-06-30 | $129,200 | |
| Department of the Premier and Cabinet | DPC2493 |
Digital Consultation Platform Service
|
Department of the Premier and Cabinet | 2026-02-10 | 2031-02-15 | $240,000 | |
| Department of the Premier and Cabinet | DPC2466 |
Provision of ArcGIS Software
|
Department of the Premier and Cabinet | 2026-02-05 | 2031-02-05 | $185,000 | |
| Department of the Premier and Cabinet | DPC2502 |
Customer Support Officer
|
Department of the Premier and Cabinet | 2026-02-04 | 2027-02-08 | $68,000 | |
| Department of the Premier and Cabinet | DPC1987 |
Secure Management and Release of Government Information (SMRGI)
|
Department of the Premier and Cabinet | 2026-01-29 | 2031-02-15 | $2,079,905 | |
| Department of the Premier and Cabinet | DPC2489 |
IT Project Manager
|
Department of the Premier and Cabinet | 2026-01-28 | 2027-02-15 | $349,300 | |
| Department of the Premier and Cabinet | DPC2457 |
Administration Assistant / Customer Service Officer/ Data Entry
|
Department of the Premier and Cabinet | 2025-12-23 | 2026-02-27 | $126,000 | |
| Department of the Premier and Cabinet | DPC2130 |
Tenable Vulnerability Management Services
|
Department of the Premier and Cabinet | 2025-12-11 | 2027-12-12 | $3,960,000 | |
| Department of the Premier and Cabinet | DPC2473 |
Technical Support and Documentation Officer
|
Department of the Premier and Cabinet | 2025-12-01 | 2026-06-30 | $120,000 | |
| Department of the Premier and Cabinet | DPC2470 |
IT Help Desk Support Officer
|
Department of the Premier and Cabinet | 2025-12-01 | 2027-01-01 | $121,000 | |
| Department of the Premier and Cabinet | DPC2469 |
IT Help Desk Support Officer
|
Department of the Premier and Cabinet | 2025-12-01 | 2027-01-01 | $121,000 | |
| Department of the Registrar, WA Industrial Relations Commission | PO1000375 |
Subscription Renewal 2026/27 - CCH Australia Limited
|
Department of the Registrar, WA Industrial Relations Commission | 2026-01-20 | 2026-01-20 | $72,094 | |
| Department of the Registrar, WA Industrial Relations Commission | PO1000371 |
Floor carpet refresh
|
Department of the Registrar, WA Industrial Relations Commission | 2025-12-18 | $109,971 | ||
| Department of the Registrar, WA Industrial Relations Commission | PO1000364 |
Construct additional enclosed office spaces
|
Department of the Registrar, WA Industrial Relations Commission | 2025-12-02 | $142,134 | ||
| Department of the Registrar, WA Industrial Relations Commission | PO1000362 |
Premises access control replacement
|
Department of the Registrar, WA Industrial Relations Commission | 2025-11-28 | $71,484 | ||
| Department of Training and Workforce Development (DTWD) | TWDC05162024 |
Provision of Commercial Cleaning Services to Prospect Place Site, West Perth
|
Department of Training and Workforce Development (DTWD) | 2026-02-05 | 2031-02-22 | $1,146,348 | |
| Department of Training and Workforce Development (DTWD) | TWDC05952025 |
Information Management Consultancy Services under CUAICTS2021 (Performance Testing)
|
Department of Training and Workforce Development (DTWD) | 2026-02-02 | $63,745 | ||
| Department of Training and Workforce Development (DTWD) | TWDC05912025 |
Development of a State Workforce Strategy and Implementation Plan
|
Department of Training and Workforce Development (DTWD) | 2026-01-21 | 2026-10-20 | $529,970 | |
| Department of Training and Workforce Development (DTWD) | TWDTR05062024 |
Learning Management System
|
Department of Training and Workforce Development (DTWD) | 2025-12-18 | 2033-12-17 | $8,502,000 | |
| Department of Training and Workforce Development (DTWD) | TWDT05092024 |
Provision of Homestay and Airport Pickup Services for International Students studying within the Western Australian TAFE Colleges and Western Australian Government Schools
|
Department of Training and Workforce Development (DTWD) | 2025-12-17 | 2030-12-31 | $7,092,581 | |
| Department of Training and Workforce Development (DTWD) | TWDE05682025 |
Subscription to uWorkin Talent Community Platform (Job Matching Software Application)
|
Department of Training and Workforce Development (DTWD) | 2025-12-17 | 2029-12-16 | $373,945 | |
| Department of Training and Workforce Development (DTWD) | EOITWDV05522025 |
Western Australian Defence Industry Reskilling and Upskilling Grant Program - Round Two
|
Department of Training and Workforce Development (DTWD) | 2025-12-12 | 2027-12-11 | $685,000 | |
| Department of Training and Workforce Development (DTWD) | TWDQ05592025 |
Design Services for the Stage 3 Metronet Rail Training Facility at the North Metropolitan Tafe Midland Campus
|
Department of Training and Workforce Development (DTWD) | 2025-12-08 | 2026-02-27 | $90,361 | |
| Department of Training and Workforce Development (DTWD) | TWDQ05502025 |
Real Time Labour Market Data Subscription
|
Department of Training and Workforce Development (DTWD) | 2025-12-04 | 2026-12-03 | $108,600 | |
| Department of Training and Workforce Development (DTWD) | TWDC05512025 |
ICT Project Management services (via CUAICT2021)
|
Department of Training and Workforce Development (DTWD) | 2025-11-26 | 2030-11-28 | $4,417,201 | |
| Department of Transport and Major Infrastructure | DTMI404017c355 |
Jurien Bay Boat Harbour - Ground Penetrating Radar Survey
|
Department of Transport and Major Infrastructure | 2026-01-23 | $79,640 | ||
| Office of Major Infrastructure Delivery | MP15241 |
WA Country Health Service - Early Contractor Involvement Contract for the Albany Health Campus Expansion - Meekatharra Hospital Redevelopment
|
Department of Transport and Major Infrastructure | 2026-01-21 | 2026-07-31 | $1,500,000 | |
| Department of Transport and Major Infrastructure | DTMI404017c352 |
Environment Documentation and Schedule Review
|
Department of Transport and Major Infrastructure | 2026-01-07 | $80,000 | ||
| Department of Transport and Major Infrastructure | DTMI400726 |
OMID Safety Advisor - Rob Stansfield
|
Department of Transport and Major Infrastructure | 2026-01-05 | $111,174 | ||
| Department of Transport and Major Infrastructure | DTMI400626 |
Denise Lacey L6 Commercial Property Manager to June 2026
|
Department of Transport and Major Infrastructure | 2026-01-05 | 2026-06-30 | $60,130 | |
| Department of Transport and Major Infrastructure | DTMI404017c350 |
Hillarys Timed Parking Trial Design, Monitoring and Evaluation Project
|
Department of Transport and Major Infrastructure | 2025-12-22 | $176,650 | ||
| Department of Transport and Major Infrastructure | DTMI420725 |
Datacentre Co-Location Equinox Shenton Park
|
Department of Transport and Major Infrastructure | 2025-12-19 | 2028-01-07 | $361,746 | |
| Department of Transport and Major Infrastructure | DOT415324 |
Westport Program Marine and Port Infrastructure Technical Advisor Consultancy Services
|
Department of Transport and Major Infrastructure | 2025-12-19 | 2035-12-19 | $44,000,000 | |
| Department of Transport and Major Infrastructure | DTMI421025 |
Privileged Access Management Implementation
|
Department of Transport and Major Infrastructure | 2025-12-18 | 2027-03-18 | $253,000 | |
| Department of Transport and Major Infrastructure | DOT419625 |
Design, Development and Ongoing Support for OMID Website
|
Department of Transport and Major Infrastructure | 2025-12-17 | 2029-12-17 | $468,763 | |
| Department of Transport and Major Infrastructure | DOT416025 |
Provision of ICT Research and Advisory Services
|
Department of Transport and Major Infrastructure | 2025-12-17 | 2029-12-25 | $1,299,368 | |
| Department of Transport and Major Infrastructure | DOT419325 |
DTMI Sustainability Strategy Materiality and Objectives Stakeholder Workshops
|
Department of Transport and Major Infrastructure | 2025-12-16 | 2026-07-12 | $52,602 | |
| Department of Transport and Major Infrastructure | DOT416625 |
Initiation Services - Western Power
|
Department of Transport and Major Infrastructure | 2025-12-16 | 2026-06-05 | $695,750 | |
| Department of Transport and Major Infrastructure | DOT415825 |
Oracle Software Licenses, Support and Maintenance
|
Department of Transport and Major Infrastructure | 2025-12-16 | 2028-12-15 | $4,895,507 | |
| Department of Transport and Major Infrastructure | DTMI400026 |
Temp Personal in Financial Systems to assist with the public sector reform
|
Department of Transport and Major Infrastructure | 2025-12-15 | $118,021 | ||
| Department of Transport and Major Infrastructure | DOT422522c039 |
Removal and Disposal of Vessel 69780 ‘Maid Marion II’
|
Department of Transport and Major Infrastructure | 2025-12-11 | $10,670 | ||
| Department of Transport and Major Infrastructure | DOT415425 |
Maximo Asset Management Software Licensing
|
Department of Transport and Major Infrastructure | 2025-12-11 | 2028-12-31 | $353,100 | |
| Department of Transport and Major Infrastructure | DTMI420525 |
Migration of M365 data
|
Department of Transport and Major Infrastructure | 2025-12-10 | $274,185 | ||
| Department of Transport and Major Infrastructure | DOT419725 |
Removal and disposal of vessel AE148 'Gypsy 2'
|
Department of Transport and Major Infrastructure | 2025-12-10 | $15,620 | ||
| Department of Transport and Major Infrastructure | DOT416825 |
Provision of ongoing PCI DSS Annual Assessment and Support
|
Department of Transport and Major Infrastructure | 2025-12-10 | 2030-12-20 | $304,882 | |
| Department of Transport and Major Infrastructure | DOT413425 |
Marine Civil and Infrastructure Engineering Advisory
|
Department of Transport and Major Infrastructure | 2025-12-10 | 2026-12-18 | $250,000 | |
| Department of Transport and Major Infrastructure | DOT404425 |
Request for the Supply and Servicing of Outboard Motors, including Minor Repairs to Vessels and Equipment for the Maritime Business Unit
|
Department of Transport and Major Infrastructure | 2025-12-10 | 2028-02-19 | $1,232,397 | |
| Department of Transport and Major Infrastructure | DTMI907726 |
EY Risk Advisory Services
|
Department of Transport and Major Infrastructure | 2025-12-08 | $54,263 | ||
| Department of Transport and Major Infrastructure | DOT412425 |
Cleaning Services at Bandy Creek Boat Harbour
|
Department of Transport and Major Infrastructure | 2025-12-04 | 2031-01-14 | $264,299 | |
| Department of Transport and Major Infrastructure | DOT411225 |
Cleaning Marine Operation Centre - Fremantle
|
Department of Transport and Major Infrastructure | 2025-11-27 | 2031-01-04 | $267,734 | |
| Department of Transport and Major Infrastructure | DOT404017c343 |
Request for Tender for Project Management Services for Two Rocks Marina Wharf Replacement
|
Department of Transport and Major Infrastructure | 2025-11-26 | $668,928 | ||
| Department of Transport and Major Infrastructure | DOT417525 |
Principal Environmental Officer – Marine Projects – Category C
|
Department of Transport and Major Infrastructure | 2025-11-24 | $399,488 | ||
| Department of Transport and Major Infrastructure | DOT413625 |
Westport Material Sourcing Category Management
|
Department of Transport and Major Infrastructure | 2025-11-24 | 2027-11-26 | $450,450 | |
| Department of Transport and Major Infrastructure | DOT409721c044 |
Concept designs for an alternative to the Dundas Road Primary Route between Kalamunda Road and High Wycombe Station, and the Maida Vale Road Secondary Route
|
Department of Transport and Major Infrastructure | 2025-11-24 | 2026-08-31 | $274,588 | |
| Department of Treasury and Finance - Corporate Services | DTF25004 |
Provision of Change Management Services
|
Department of Treasury and Finance | 2026-02-12 | 2026-06-15 | $135,500 | |
| Department of Treasury and Finance - Common Use Arrangements | CUARWD2025 |
Recycling and Waste Redirection Services Common Use Arrangement (CUA)
|
Department of Treasury and Finance | 2025-12-17 | 2035-02-28 | $195,000,000 | |
| Department of Treasury and Finance - Corporate Services | DTF25002 |
Thought Leader Coordination Services for the WA Strategic Procurement Community of Practice
|
Department of Treasury and Finance | 2025-12-02 | 2030-12-01 | $300,000 | |
| Department of Treasury and Finance - Treasury | TREAS26003 |
Independent ARC Chair
|
Department of Treasury and Finance | 2025-11-26 | 2030-12-31 | $181,500 | |
| Department of Treasury and Finance - Corporate Services | DTF25001 |
Design, Develop and Deliver Commissioning Training Sessions
|
Department of Treasury and Finance | 2025-11-18 | 2028-11-30 | $290,280 | |
| Department of Water and Environmental Regulation | DWER300626 |
Temporary Personnel - Digital Communications Advisor
|
Department of Water and Environmental Regulation | 2026-02-12 | 2026-05-16 | $50,000 | |
| Department of Water and Environmental Regulation | DWER200225 |
Groundwater Monitoring Asset Maintenance in the Peel and South West Regions
|
Department of Water and Environmental Regulation | 2026-02-12 | 2031-02-16 | $700,000 | |
| Department of Water and Environmental Regulation | DWER106825 |
Development of AWEAG Partnership and Action Framework
|
Department of Water and Environmental Regulation | 2026-01-29 | $25,000 | ||
| Department of Water and Environmental Regulation | DWER104325 |
Engagement with Whadjuk Traditional Owners
|
Department of Water and Environmental Regulation | 2026-01-29 | 2026-10-31 | $149,000 | |
| Department of Water and Environmental Regulation | DWER200425 |
Rural Standpipes and/or Swipe Card System, and Electronic Tank and/or Bore and/or Dam-Level Infrastructure – Panel Arrangement
|
Department of Water and Environmental Regulation | 2026-01-28 | 2029-02-08 | $1,000,000 | |
| Department of Water and Environmental Regulation | DWER103525 |
Agronomic Advice
|
Department of Water and Environmental Regulation | 2026-01-27 | 2030-02-08 | $1,500,000 | |
| Department of Water and Environmental Regulation | DWER300526 |
Temporary Personnel - Senior Business Analyst
|
Department of Water and Environmental Regulation | 2026-01-23 | 2026-12-18 | $200,000 | |
| Department of Water and Environmental Regulation | DWER300326 |
Temporary Personnel - Senior Communications Officer
|
Department of Water and Environmental Regulation | 2026-01-23 | 2026-03-31 | $50,000 | |
| Department of Water and Environmental Regulation | DWER300226 |
Temporary Personnel - Environmental Officer
|
Department of Water and Environmental Regulation | 2026-01-22 | 2026-06-30 | $71,000 | |
| Department of Water and Environmental Regulation | DWER300126 |
Temporary Personnel - Environmental Assurance
|
Department of Water and Environmental Regulation | 2026-01-22 | 2026-06-30 | $61,500 | |
| Department of Water and Environmental Regulation | DWER200625 |
Drilling and Bore Construction for the Broome and La Grange SWI Projects
|
Department of Water and Environmental Regulation | 2026-01-15 | 2026-09-01 | $2,462,783 | |
| Department of Water and Environmental Regulation | DWER200525 |
Bank Stability Works at Sandalwood - Brunswick River
|
Department of Water and Environmental Regulation | 2026-01-07 | 2027-01-19 | $194,695 | |
| Department of Water and Environmental Regulation | DWER105525 |
Water Monitoring Services
|
Department of Water and Environmental Regulation | 2026-01-07 | 2031-02-25 | $840,000 | |
| Department of Water and Environmental Regulation | DWER106225 |
Environmental Protection Authority (EPA) Audiovisual (AV) Expansion
|
Department of Water and Environmental Regulation | 2026-01-06 | $221,769 | ||
| Department of Water and Environmental Regulation | DWER104925 |
Content Manager Licence Renewal and Support
|
Department of Water and Environmental Regulation | 2026-01-06 | 2029-01-31 | $1,445,748 | |
| Department of Water and Environmental Regulation | DWER106224 |
Vasse-Busselton Flood Modelling and Drainage Study
|
Department of Water and Environmental Regulation | 2025-12-16 | 2027-08-01 | $304,122 | |
| Department of Water and Environmental Regulation | DWER100425 |
WA Climate Projection Viewer
|
Department of Water and Environmental Regulation | 2025-12-16 | 2030-12-31 | $1,077,065 | |
| Department of Water and Environmental Regulation | DWER305825 |
Temporary Personnel - EPA Chair Executive Officer
|
Department of Water and Environmental Regulation | 2025-12-04 | 2026-12-10 | $81,000 | |
| Department of Water and Environmental Regulation | DWER305725 |
Temporary Personnel - ICT Change Manager
|
Department of Water and Environmental Regulation | 2025-12-02 | 2026-07-04 | $170,000 | |
| Department of Water and Environmental Regulation | DWER305625 |
Temporary Personnel - Systems Administrator
|
Department of Water and Environmental Regulation | 2025-12-01 | 2026-06-07 | $104,000 | |
| Department of Water and Environmental Regulation | DWER105725 |
Annual WasteSorted Awards Program
|
Department of Water and Environmental Regulation | 2025-11-19 | 2026-11-23 | $127,101 | |
| Department of Water and Environmental Regulation | DWER200324 |
Construction of Prefabricated River Monitoring Station
|
Department of Water and Environmental Regulation | 2025-11-18 | $235,703 | ||
| Department of Water and Environmental Regulation | DWER105625 |
Provision of One (1) ThermoFisher Scientific Model 1405DF Tapered Element Oscillating Microbalance (TEOM)-Ambient Particle Monitor
|
Department of Water and Environmental Regulation | 2025-11-18 | $91,025 | ||
| East Metropolitan Health Service | EMHS202515292 |
Royal Perth Hospital (RPH) R Block Level 6 Roof Membrane Replacement
|
East Metropolitan Health Service | 2026-02-05 | 2027-02-05 | $2,817,899 | |
| East Metropolitan Health Service | 25096298 |
Uninterrupted Power Supply (UPS) Infrastructure Upgrade in Q Block at Royal Perth Hospital (RPH)
|
East Metropolitan Health Service | 2026-02-04 | 2027-02-04 | $212,186 | |
| East Metropolitan Health Service | 25061976 |
Royal Perth Hospital (RPH) Marginata Flats Remediation Works
|
East Metropolitan Health Service | 2026-02-03 | $287,177 | ||
| East Metropolitan Health Service | EMHS202515460 |
QIAcuity Digital PCR System
|
East Metropolitan Health Service | 2026-01-20 | 2027-01-05 | $98,411 | |
| East Metropolitan Health Service | 23060966001 |
Armadale Health Service (AHS) Steriliser Replacement
|
East Metropolitan Health Service | 2026-01-16 | 2026-01-16 | $242,694 | |
| East Metropolitan Health Service | 23077849001 |
Design Services for AHS Yorgum Courtyard Refurbishment
|
East Metropolitan Health Service | 2026-01-14 | $56,859 | ||
| East Metropolitan Health Service | EMHS202515573 |
Equipment and Asset Condition Assessment Audit
|
East Metropolitan Health Service | 2025-12-18 | 2026-02-06 | $77,657 | |
| East Metropolitan Health Service | EMHS202515284 |
Relocation of Two (2) Demountable Buildings (‘P’ and ‘L’ Block) and ‘P’ Block Fit out Works - Bentley Health Service
|
East Metropolitan Health Service | 2025-12-17 | $2,841,422 | ||
| East Metropolitan Health Service | EMHS202515205 |
AHS Critical Mechanical Infrastructure Lead Consultant
|
East Metropolitan Health Service | 2025-12-17 | $71,500 | ||
| East Metropolitan Health Service | 23044034011 |
Royal Perth Hospital (RPH) K Block, Level 4 Refurbishment Works
|
East Metropolitan Health Service | 2025-12-17 | $224,235 | ||
| East Metropolitan Health Service | 24093497002A |
Armadale Health Service (AHS) Pedestrian Footpath Upgrade - Stage 1
|
East Metropolitan Health Service | 2025-12-15 | $175,840 | ||
| East Metropolitan Health Service | EMHS202515323 |
Theatre Medical Gas Boom Repairs at Royal Perth Hospital (RPH)
|
East Metropolitan Health Service | 2025-12-10 | 2026-12-31 | $254,178 | |
| East Metropolitan Health Service | EMHS202514447 |
Provision of Software Licenses and Associated Support Services for the ICU EMR Solution for NMHS and CAHS
|
East Metropolitan Health Service | 2025-12-10 | 2030-12-09 | $3,500,000 | |
| East Metropolitan Health Service | RPBG24012 |
Digital Rostering Solutions for Medical Officers in High Acuity Areas
|
East Metropolitan Health Service | 2025-12-09 | 2027-05-31 | $208,216 | |
| East Metropolitan Health Service | EMHS202515008 |
Catering Services for Next Step Service Inpatients
|
East Metropolitan Health Service | 2025-12-09 | 2027-12-31 | $277,000 | |
| East Metropolitan Health Service | EMHS202514801 |
Supply of one Stereotactic Image-Guided Surgical Navigation System with post warranty service and maintenance for Spinal Surgery at Royal Perth Hospital
|
East Metropolitan Health Service | 2025-11-26 | 2035-11-25 | $995,310 | |
| East Metropolitan Health Service | EMHS202515293 |
Royal Perth Hospital (RPH) R Block Level 5 Roof Membrane Replacement
|
East Metropolitan Health Service | 2025-11-24 | 2026-11-24 | $407,552 | |
| East Metropolitan Health Service | EMHS202514432 |
Medical Transcription Services to Royal Perth Bentley Group
|
East Metropolitan Health Service | 2025-11-24 | 2027-12-31 | $1,072,800 | |
| East Metropolitan Health Service | EMHS202515488 |
Mount Lawley Hospital Commissioning & Transition – Program Build Support
|
East Metropolitan Health Service | 2025-11-21 | 2026-01-30 | $185,955 | |
| East Metropolitan Health Service | EMHS202515011 |
Consultancy Services - AHS HV Electrical upgrades
|
East Metropolitan Health Service | 2025-11-21 | 2026-11-20 | $444,952 | |
| East Metropolitan Health Service | EMHS202514764 |
HabitHack Content Management System
|
East Metropolitan Health Service | 2025-11-18 | $146,806 | ||
| Economic Regulation Authority | ERA2025232 |
Consumer Reference Group (Chair) - Gas Rate of Return Instrument 2026
|
Economic Regulation Authority | 2026-01-20 | $15,468 | ||
| Economic Regulation Authority | ERA2025231 |
Technical Advice for Regulatory Test Assessment of Western Power’s Proposed Baldivis Zone Substation
|
Economic Regulation Authority | 2026-01-16 | $57,060 | ||
| Economic Regulation Authority | ERA2025229 |
Technical advice to inform understanding of grid-scale battery energy storage systems bidding behaviour in wholesale electricity markets
|
Economic Regulation Authority | 2025-12-02 | $132,000 | ||
| Gold Corporation | GC2500125 |
Crane
|
Gold Corporation | 2026-02-12 | 2027-07-12 | $69,300 | |
| Gold Corporation | RFPGC2500072 |
Mechanical Services Upgrade
|
Gold Corporation | 2026-02-02 | 2027-08-03 | $1,633,269 | |
| Gold Corporation | GC2500118 |
Crane
|
Gold Corporation | 2026-01-28 | 2027-07-12 | $127,710 | |
| Gold Corporation | GC2500129 |
Physical Vapour Deposition Room Structural
|
Gold Corporation | 2026-01-16 | $79,960 | ||
| Gold Corporation | GC2500113 |
Physical Vapour Deposition Room Fitout
|
Gold Corporation | 2025-12-15 | $91,964 | ||
| Gold Corporation | GC2500098 |
Wall Demolition
|
Gold Corporation | 2025-12-05 | 2026-12-04 | $78,787 | |
| Gold Corporation | GC2400017 |
Fire Systems Upgrade, Consolidation and Services - Refinery
|
Gold Corporation | 2025-12-02 | 2030-06-30 | $2,473,472 | |
| Gold Corporation | GC2500124 |
Gas supply
|
Gold Corporation | 2025-11-28 | 2027-11-30 | $132,226 | |
| Health Support Services | HSS202615666 |
Services of a Network Engineer 2026 - CHIIP Hypercare
|
Health Support Services | 2026-02-16 | 2026-07-31 | $121,088 | |
| Health Support Services | HSS202615662 |
Services of a Senior Network Consultant 2026 - CHIIP WACHS
|
Health Support Services | 2026-02-16 | 2026-07-31 | $166,875 | |
| Health Support Services | HSS202515541 |
HRMIS Program Review 2026
|
Health Support Services | 2026-02-04 | 2026-05-31 | $209,660 | |
| Health Support Services | HSS202615659 |
Services of a Business Analyst-SRWA
|
Health Support Services | 2026-02-03 | 2026-06-30 | $105,944 | |
| Health Support Services | HSS202515631 |
Quotation Title: Service of a SharePoint Developer/Consultant
|
Health Support Services | 2026-02-02 | 2026-07-31 | $109,010 | |
| Health Support Services | HSS202515564 |
Provision for a Senior/Lead Solution Architect Services
|
Health Support Services | 2026-01-29 | 2026-07-19 | $244,145 | |
| Health Support Services | HSS202515565 |
Provision of a Solution Architect Services
|
Health Support Services | 2026-01-28 | 2026-07-31 | $224,400 | |
| Health Support Services | HSS202515677 |
Board and Executive Document Control Software
|
Health Support Services | 2025-12-31 | 2026-12-31 | $165,000 | |
| Health Support Services | HSS202515531 |
The Provision of a Business Analyst Services for ASK project.
|
Health Support Services | 2025-12-23 | 2026-06-30 | $147,620 | |
| Health Support Services | HSS202515530 |
Provision of Lead Developer Resource for SF&R - Western Australia Virtue Emergency Department (WAVED)
|
Health Support Services | 2025-12-23 | 2026-03-31 | $104,676 | |
| Health Support Services | HSS202615634 |
Solution Architect - Biomedical
|
Health Support Services | 2025-12-19 | 2026-06-30 | $236,569 | |
| Health Support Services | HSS202615633 |
Solution Architect – Biomedical
|
Health Support Services | 2025-12-19 | 2026-06-30 | $191,518 | |
| Health Support Services | HSS202615632 |
Solution Architect – Infrastructure and AV
|
Health Support Services | 2025-12-19 | 2026-06-30 | $205,854 | |
| Health Support Services | HSS202515549 |
WA Health Data Platform (WAHDP) Program - Provision of Project Manager
|
Health Support Services | 2025-12-15 | 2026-03-31 | $95,710 | |
| Health Support Services | HSS202515517 |
Provision of the SCGH ICU Pod West Project BoM - G Block, Level 4, Rooms 4.3.4 and 4.3.25
|
Health Support Services | 2025-12-15 | 2029-01-04 | $159,198 | |
| Health Support Services | HSS202515515 |
Provision of the SCGH ED Refurbishment G Block, Ground Floor - Room G.19.2
|
Health Support Services | 2025-12-15 | 2026-01-05 | $92,706 | |
| Health Support Services | HSS202515514 |
Provision of the SCGH ED refurbishment for G Block, Ground Floor – Room G.18.3
|
Health Support Services | 2025-12-15 | 2029-01-04 | $92,706 | |
| Health Support Services | HSS202515479 |
System Flow and Reform Program for the services of Solution Architect (Integration)
|
Health Support Services | 2025-12-08 | 2026-03-31 | $112,057 | |
| Health Support Services | HSS202515454 |
Engagement of a PMO Manager for the EMR Program
|
Health Support Services | 2025-11-25 | 2026-02-13 | $167,722 | |
| Health Support Services | HSS202515339 |
Services of an OutSystems Senior Developer (ASK)
|
Health Support Services | 2025-11-23 | 2026-05-31 | $198,616 | |
| Insurance Commission of Western Australia | ICWAIPP1699 |
Solution Minds - ICWA DB2
|
Insurance Commission of Western Australia | 2025-12-19 | 2026-12-18 | $160,267 | |
| Insurance Commission of Western Australia | ICWAIPP1560 |
Data Engineer
|
Insurance Commission of Western Australia | 2025-12-19 | 2026-07-08 | $104,810 | |
| Insurance Commission of Western Australia | ICWAIPP1708 |
Data Engineer – IBM DataStage
|
Insurance Commission of Western Australia | 2025-12-15 | 2026-07-03 | $169,092 | |
| Insurance Commission of Western Australia | ICWA061825 |
Purchase of Toyota Fortuner Crusade
|
Insurance Commission of Western Australia | 2025-12-04 | $70,444 | ||
| Insurance Commission of Western Australia | ICWAIPP1687 |
Oracle E-Business Suite (EBS) Patching
|
Insurance Commission of Western Australia | 2025-12-01 | 2027-11-30 | $266,652 | |
| Insurance Commission of Western Australia | ICWA060925 |
Private Investigators Panel
|
Insurance Commission of Western Australia | 2025-12-01 | 2029-11-30 | $8,000,000 | |
| Insurance Commission of Western Australia | ICWAIPP1688 |
Redhat phase 2 Ansible Automation Proposal
|
Insurance Commission of Western Australia | 2025-11-29 | 2026-11-28 | $186,333 | |
| Insurance Commission of Western Australia | ICWAIPP1510 |
Cisco Duo subscription
|
Insurance Commission of Western Australia | 2025-11-29 | 2026-11-28 | $65,604 | |
| Landgate | JN20715 |
LG01382023 Desktop Valuation
|
Landgate | 2026-02-10 | 2027-06-01 | $9,790 | |
| Landgate | LG02472025 |
Temp Personnel: Business Analyst - Technology Workstream (Spatial WA)
|
Landgate | 2025-12-19 | 2026-12-18 | $300,000 | |
| Landgate | JN2351562 |
LG01382023 CUMV Shire of Broome
|
Landgate | 2025-12-18 | 2027-12-19 | $2,750 | |
| Landgate | LG02412025 |
HPE Tech Care Essential Support Service
|
Landgate | 2025-11-26 | 2026-11-25 | $163,704 | |
| Landgate | LG02292025 |
Commvault Backup & Recovery for Virtual Machines
|
Landgate | 2025-11-26 | 2028-12-20 | $109,560 | |
| Legal Aid Commission of WA | LAWA20251223 |
Evaluation Capability-building Services
|
Legal Aid Commission of WA | 2026-02-13 | $75,350 | ||
| Legal Aid Commission of WA | LAWA20260128 |
PCM Manager under CUATPS2024
|
Legal Aid Commission of WA | 2026-01-27 | 2026-06-30 | $100,000 | |
| Legal Aid Commission of WA | LAWA20250813 |
Veeam Backup Software Licenses
|
Legal Aid Commission of WA | 2025-12-22 | 2028-12-24 | $208,594 | |
| Legal Aid Commission of WA | LAWA20250731 |
Program Architecture Services - Digital Transformation Program
|
Legal Aid Commission of WA | 2025-11-25 | 2027-08-31 | $818,250 | |
| Lotterywest | LW25184 |
Internal Project Assurance Advisory Services - Gaming System Replacement Project
|
Lotterywest | 2026-02-18 | 2027-10-31 | $398,640 | |
| Lotterywest | LW26008 |
Provision of Services to Develop and Undertake a Compliance Audit
|
Lotterywest | 2026-02-09 | 2026-07-31 | $225,500 | |
| Lotterywest | LW25192 |
Network Architecture Services - Gaming System Replacement (GSR) Project
|
Lotterywest | 2026-02-03 | 2027-10-17 | $128,700 | |
| Lotterywest | LW26005 |
Vocus Network Services 2026
|
Lotterywest | 2026-01-30 | 2031-02-03 | $173,012 | |
| Lotterywest | LW25200 |
Business Analyst Support - HR Payroll
|
Lotterywest | 2026-01-29 | 2027-08-28 | $184,487 | |
| Lotterywest | LW26011 |
Operating Model - CUA HR Support 2026
|
Lotterywest | 2026-01-28 | 2026-06-30 | $88,000 | |
| Lotterywest | LW2577 |
Future Fit Designs
|
Lotterywest | 2026-01-22 | 2026-11-15 | $242,000 | |
| Lotterywest | LW24168 |
Security Information and Event Management (SIEM)
|
Lotterywest | 2026-01-09 | 2031-01-09 | $1,515,000 | |
| Lotterywest | LW2584 |
Content Manager Licence Maintenance
|
Lotterywest | 2025-12-23 | 2031-01-15 | $283,225 | |
| Lotterywest | LW25195 |
Provision of Netbackup Expansion Shelves
|
Lotterywest | 2025-12-22 | 2029-01-21 | $325,434 | |
| Lotterywest | LW25194 |
Technical Assurance Services - Gaming System Replacement Project
|
Lotterywest | 2025-12-18 | 2027-10-31 | $725,200 | |
| Lotterywest | LW24007 |
Lottery Gaming Solution and Digital Solution
|
Lotterywest | 2025-12-17 | 2045-01-04 | $332,700,000 | |
| Lotterywest | LW25210 |
Temporary Personnel Services - Senior Full Stack Developer
|
Lotterywest | 2025-12-01 | 2026-12-04 | $233,638 | |
| Lotterywest | LW25209 |
Temporary Personnel Services - Senior Full Stack Developer
|
Lotterywest | 2025-12-01 | 2026-12-31 | $233,638 | |
| Lotterywest | LW25199 |
Temporary Personnel Services - Workplace Services Officer
|
Lotterywest | 2025-11-24 | 2026-05-31 | $73,028 | |
| Main Roads Western Australia | MRWA0006200084 |
Provision of Penetration Testing Program 2026 - Domain 01
|
Main Roads Western Australia | 2026-02-17 | 2027-02-17 | $48,488 | |
| Main Roads Western Australia | MRWA020125 |
Provision of services for the development of RASCI framework for Native Title requirements
|
Main Roads Western Australia | 2026-02-16 | 2026-05-11 | $83,600 | |
| Main Roads Western Australia | MRWA0182240012 |
Provision of Risk Facilitation Services
|
Main Roads Western Australia | 2026-02-11 | 2026-12-17 | $49,650 | |
| Main Roads Western Australia | MRWA0349240307 |
Provision of Temporary Personnel - RMO - Metropolitan Region - Business Services Support
|
Main Roads Western Australia | 2026-01-30 | 2026-08-14 | $60,078 | |
| Main Roads Western Australia | MRWA0006200081 |
Provision of Traffic Management Company Registration (TMCR) and Road Planned Intervention (RPI) Applications
|
Main Roads Western Australia | 2026-01-30 | 2026-04-30 | $105,029 | |
| Main Roads Western Australia | MRWA018025 |
Renewal of Infoblox License - IP Address Management Solution
|
Main Roads Western Australia | 2026-01-29 | 2027-01-29 | $116,203 | |
| Main Roads Western Australia | MRWA0006200082 |
Provision of MMIS Architectural Assessment
|
Main Roads Western Australia | 2026-01-28 | 2026-04-28 | $68,600 | |
| Main Roads Western Australia | MRWA0349240301 |
Provision of Temporary Personnel - Electrical Asset Management - Metropolitan Region - Assistant Commercial & Quality Services Support
|
Main Roads Western Australia | 2026-01-23 | 2026-07-28 | $75,163 | |
| Main Roads Western Australia | MRWA0036200021 |
Provision of Asphalt Surfacing 2025-26 Program – Great Southern Region
|
Main Roads Western Australia | 2026-01-23 | 2027-03-16 | $892,181 | |
| Main Roads Western Australia | MRWA002123B |
Panel Contract to Supply and/or Deliver Revegetation, Maintenance and/or Monitoring in the South West Region
|
Main Roads Western Australia | 2026-01-20 | 2030-01-15 | $1 | |
| Main Roads Western Australia | MRWA001225 |
Re-construction of Air Valve Branch and Pavement Thomas Road and Nicholson Road
|
Main Roads Western Australia | 2026-01-20 | 2027-05-09 | $753,588 | |
| Main Roads Western Australia | MRWA019023A |
Metropolitan Roads Maintenance – Supply and Installation of Signs and associated works
|
Main Roads Western Australia | 2026-01-19 | 2029-10-22 | $1 | |
| Main Roads Western Australia | MRWA0349240299 |
Provision of Temporary Personnel - Regional Management Operations - Business Services Support
|
Main Roads Western Australia | 2026-01-15 | 2026-07-17 | $61,578 | |
| Main Roads Western Australia | MRWA0006200073 |
Provision of ITS Quality Assurance and Test Lead for RTOP Project
|
Main Roads Western Australia | 2026-01-15 | 2026-10-15 | $165,000 | |
| Main Roads Western Australia | MRWA0197180143 |
Provision of Roadworks Services within Western Australia – Great Southern Region
|
Main Roads Western Australia | 2026-01-14 | 2027-04-08 | $1,019,742 | |
| Main Roads Western Australia | MRWA008425 |
Provision of Annual Integrated Management System (IMS) Audit
|
Main Roads Western Australia | 2026-01-13 | $206,800 | ||
| Main Roads Western Australia | MRWA0040230031 |
Panel Contract for the Provision of Bitumen Sealing Services 2025-26 – Pilbara Region
|
Main Roads Western Australia | 2026-01-13 | 2027-02-28 | $1,194,194 | |
| Main Roads Western Australia | MRWA027323 |
Provision of Spray Sealing Services for Maintenance Works - Great Southern Region
|
Main Roads Western Australia | 2026-01-08 | 2029-01-16 | $500,000 | |
| Main Roads Western Australia | MRWA0197180148 |
Construction of York Merredin Road (M041) Seal Shoulders on Existing Formation SLK 29.00 – 45.00
|
Main Roads Western Australia | 2026-01-08 | 2027-05-28 | $8,168,784 | |
| Main Roads Western Australia | MRWA0349240253 |
Provision of Temporary Personnel - RMO - Metropolitan Region - Customer Service & Ministerial Support Officer
|
Main Roads Western Australia | 2026-01-05 | 2026-07-17 | $59,155 | |
| Main Roads Western Australia | MRWA029722 |
Reconstruction and Realignment of Toodyay Road – Dryandra to Toodyay SLK 12.74 – SLK 35.11
|
Main Roads Western Australia | 2026-01-05 | 2028-08-02 | $49,971,848 | |
| Main Roads Western Australia | MRWA0349240247 |
Provision of Temporary Personnel - Regional Management Operations - Electrical Asset Management - Data Analyst Support
|
Main Roads Western Australia | 2025-12-24 | 2026-06-30 | $89,215 | |
| Main Roads Western Australia | MRWA006925 |
Supply and Delivery of Transportable Accommodation Units (Karratha) - Pilbara Region
|
Main Roads Western Australia | 2025-12-23 | 2026-07-12 | $7,395,799 | |
| Main Roads Western Australia | MRWA0006200074 |
Provision of Senior ITS Business Analyst Services
|
Main Roads Western Australia | 2025-12-23 | 2026-12-23 | $229,900 | |
| Main Roads Western Australia | MRWA011524 |
Construction of Chester Pass Road and Menang Drive Flyover (Great Southern Region)
|
Main Roads Western Australia | 2025-12-22 | 2028-08-31 | $39,519,759 | |
| Main Roads Western Australia | MRWA0197180144 |
Construction of South Western Highway H009 Seal Shoulders on Existing Formation SLK 408.61 – 431.13 - Great Southern Region
|
Main Roads Western Australia | 2025-12-17 | 2027-04-08 | $3,684,829 | |
| Main Roads Western Australia | MRWA002225 |
Provision of Cleaning Services - Pilbara Region
|
Main Roads Western Australia | 2025-12-17 | 2029-01-20 | $81,840 | |
| Main Roads Western Australia | MRWA016325 |
Provision of INX Software Licensing Agreement Renewal
|
Main Roads Western Australia | 2025-12-15 | 2027-12-15 | $102,712 | |
| Main Roads Western Australia | MRWA013825 |
Renewal of SAS Software 2025
|
Main Roads Western Australia | 2025-12-12 | 2026-12-12 | $66,998 | |
| Main Roads Western Australia | MRWA0349240280 |
Provision of Temporary Personnel - RMO - Construction & Maintenance Operations - Estimator Support
|
Main Roads Western Australia | 2025-12-10 | 2026-07-03 | $106,948 | |
| Main Roads Western Australia | MRWA0349240274 |
Provision of Temporary Personnel - OMTID - Business Services - Project Officer Support
|
Main Roads Western Australia | 2025-12-10 | 2026-06-21 | $72,106 | |
| Main Roads Western Australia | MRWA0349240241 |
Provision of Temporary Personnel - Regional Management Operations - Maintenance - Technical Traffic Management Officer
|
Main Roads Western Australia | 2025-12-10 | 2026-07-03 | $64,903 | |
| Main Roads Western Australia | MRWA004925 |
Provision of Real Time Operating Platform ITS Back-end Developer Services
|
Main Roads Western Australia | 2025-12-10 | 2027-06-10 | $248,710 | |
| Main Roads Western Australia | MRWA0349240272A |
Provision of Temporary Personnel - Depot Business Services Officer - Metropolitan Region
|
Main Roads Western Australia | 2025-12-09 | 2026-06-10 | $59,817 | |
| Main Roads Western Australia | MRWA0349240250 |
Provision of Temporary Personnel - Finance - Program Management Office - Panel Contracts Officer
|
Main Roads Western Australia | 2025-12-08 | 2026-06-05 | $70,442 | |
| Main Roads Western Australia | MRWA0349240184 |
Provision of Temporary Personnel - Finance & Commercial - Program Management Office - Project Finance Business Partnering
|
Main Roads Western Australia | 2025-12-08 | 2026-06-05 | $167,357 | |
| Main Roads Western Australia | MRWA015725 |
Provision of Diligent Boards Licensing Agreement - 5 year Renewal
|
Main Roads Western Australia | 2025-12-08 | 2030-11-30 | $165,000 | |
| Main Roads Western Australia | MRWA0006200083 |
Provision of Consultancy Services for Data Warehouse Roadmap Implementation Phase 1
|
Main Roads Western Australia | 2025-12-08 | 2026-05-08 | $240,130 | |
| Main Roads Western Australia | MRWA0006200080 |
Provision of Video Analytics Services to capture Freight Traffic Data
|
Main Roads Western Australia | 2025-12-08 | 2026-06-08 | $249,846 | |
| Main Roads Western Australia | MRWA0349240277 |
Provision of Temporary Personnel - Finance - Legal & Commercial Services - Legal & Project Support Officer
|
Main Roads Western Australia | 2025-12-05 | 2026-06-05 | $82,573 | |
| Main Roads Western Australia | MRWA016025 |
Provision of Optimizely Agreement 2026 Renewal
|
Main Roads Western Australia | 2025-12-05 | 2026-11-30 | $253,339 | |
| Main Roads Western Australia | MRWA014725 |
Supply of Bentley Enterprise Licensing Agreement Renewal 2026
|
Main Roads Western Australia | 2025-12-05 | 2026-09-30 | $935,374 | |
| Main Roads Western Australia | MRWA014925 |
Provision of Aboriginal Heritage Services for Eyre Hwy (H003) SLK 2.0 – Norseman Road Train Assembly Area
|
Main Roads Western Australia | 2025-12-04 | 2026-12-03 | $69,703 | |
| Main Roads Western Australia | MRWA0006200078 |
Provision of consulting services for ITS Control Platform Procurement
|
Main Roads Western Australia | 2025-12-04 | 2028-06-01 | $247,720 | |
| Main Roads Western Australia | MRWA0349240273 |
Provision of Temporary Personnel - OMTID - Major Projects - Project Support Officer
|
Main Roads Western Australia | 2025-12-03 | 2026-06-07 | $67,610 | |
| Main Roads Western Australia | MRWA0349240265 |
Provision of Temporary Personnel - Finance - Legal & Commercial Services - Legal & Project Support Officer
|
Main Roads Western Australia | 2025-12-03 | 2026-02-27 | $31,561 | |
| Main Roads Western Australia | MRWA0349240246 |
Provision of Temporary Personnel - Metropolitan Region - Electrical Asset Management - Electrical Drafter Support
|
Main Roads Western Australia | 2025-12-03 | 2026-06-08 | $84,444 | |
| Main Roads Western Australia | MRWA0349240235 |
Provision of Temporary Personnel - Strategy & Communications - Real Time Traffic Media Liaison
|
Main Roads Western Australia | 2025-12-03 | 2026-06-08 | $61,283 | |
| Main Roads Western Australia | MRWA0349240211 |
Provision of Temporary Personnel - Metropolitan Region - Asset Management - Asset Manager Structures Officer
|
Main Roads Western Australia | 2025-12-03 | 2026-06-05 | $116,657 | |
| Main Roads Western Australia | MRWA0197180147 |
Construction of Midlands Road (M028) Seal Shoulders on Existing Formation SLK 62.30-77.08
|
Main Roads Western Australia | 2025-12-03 | 2027-04-22 | $5,067,706 | |
| Main Roads Western Australia | MRWA0006200076 |
Provision of Traffic Signal Modal Priority Broker Implementation
|
Main Roads Western Australia | 2025-12-03 | 2026-06-03 | $208,395 | |
| Main Roads Western Australia | MRWA0349240255 |
Provision of Temporary Personnel - Finance & Commercial Services - Asset Accounting Officer
|
Main Roads Western Australia | 2025-12-02 | 2026-06-01 | $77,628 | |
| Main Roads Western Australia | MRWA0197180146 |
Construction of Chidlow York Road (M010) Seal Shoulders on Existing Formation SLK 0.35 – 45.47
|
Main Roads Western Australia | 2025-12-01 | 2027-03-23 | $3,676,756 | |
| Main Roads Western Australia | MRWA009425 |
Provision of Vehicle-to-Everything (V2X) Road Hazard Warning System Trial
|
Main Roads Western Australia | 2025-12-01 | 2027-02-15 | $153,727 | |
| Main Roads Western Australia | MRWA0036200020 |
Provision of Asphalt Widening M037 Collie - Lake King Road SLK 181-195 & 300-327 - Wheatbelt Region
|
Main Roads Western Australia | 2025-11-28 | 2027-03-30 | $4,010,670 | |
| Main Roads Western Australia | MRWA0349240243 |
Provision of Temporary Personnel - OMTID - Business Services - Project Support Officer
|
Main Roads Western Australia | 2025-11-27 | 2026-05-31 | $64,990 | |
| Main Roads Western Australia | MRWA020122B |
Panel Contract for the Provision of Metropolitan Vegetation Maintenance Services
|
Main Roads Western Australia | 2025-11-27 | 2028-10-23 | $1 | |
| Main Roads Western Australia | MRWA003425 |
Provision of Mental Health First Aid Training
|
Main Roads Western Australia | 2025-11-26 | 2027-11-26 | $124,520 | |
| Main Roads Western Australia | MRWA0349240245 |
Provision of Temporary Personnel - RMO - Electrical Asset Management - Project Management Support
|
Main Roads Western Australia | 2025-11-25 | 2026-06-05 | $109,625 | |
| Main Roads Western Australia | MRWA0349240242 |
Provision of Temporary Personnel - Electrical Asset Management - Project Manager Support
|
Main Roads Western Australia | 2025-11-25 | 2026-06-05 | $105,658 | |
| Main Roads Western Australia | MRWA0349240231 |
Provision of Temporary Personnel - RMO - Electrical Asset Management - Electrical Asset Administration Support
|
Main Roads Western Australia | 2025-11-25 | 2026-06-05 | $57,164 | |
| Main Roads Western Australia | MRWA005725 |
Provision and Supply of Surveillance Services for Great Southern Region Seal and Reseal
|
Main Roads Western Australia | 2025-11-25 | $190,850 | ||
| Main Roads Western Australia | MRWA0044210017 |
Pavement Repairs 2025-26 - Various Roads - Goldfields-Esperance Region
|
Main Roads Western Australia | 2025-11-25 | 2027-02-10 | $12,114,190 | |
| Main Roads Western Australia | MRWA0349240230 |
Provision of Temporary Personnel - RMO - Delivery Planning & Contracts - Contracts Administration Support
|
Main Roads Western Australia | 2025-11-24 | 2026-06-19 | $58,461 | |
| Main Roads Western Australia | MRWA0040230030 |
Panel Contract for the Provision of Sprayed Bitumen Resealing - Wheatbelt Region
|
Main Roads Western Australia | 2025-11-24 | 2027-06-24 | $1,502,040 | |
| Main Roads Western Australia | MRWA010925 |
Supply of Workbench Renewal - Kimberley Region
|
Main Roads Western Australia | 2025-11-21 | 2026-11-21 | $50,424 | |
| Main Roads Western Australia | MRWA0349240227 |
Provision of Temporary Personnel - RMO - Network Management - Asset Management Support
|
Main Roads Western Australia | 2025-11-19 | 2026-07-10 | $92,524 | |
| Main Roads Western Australia | MRWA0349240202 |
Provision of Temporary Personnel - Regional Management Operations - Plant Management Support
|
Main Roads Western Australia | 2025-11-19 | 2026-12-29 | $61,806 | |
| Main Roads Western Australia | MRWA009725 |
Procurement of a SenseHub Drone in a Box System
|
Main Roads Western Australia | 2025-11-19 | 2027-11-19 | $133,960 | |
| Main Roads Western Australia | MRWA001325 |
Provision of Smart Freeways Automatic Incident Detection Specialist Support Services
|
Main Roads Western Australia | 2025-11-19 | 2026-11-19 | $173,853 | |
| Mental Health Commission | MHC2025081 |
Development of a Social and Emotional Wellbeing Domain for the Western Australian Mental Health, Alcohol and Other Drugs Outcomes Measurement Framework
|
Mental Health Commission | 2026-01-12 | $132,000 | ||
| Mental Health Commission | MHC2025010 |
Five Residential Treatment Beds for Adult Men with a Mental Health Diagnosis and Co-occurring Alcohol and Drug Issues Incorporating a Peer Support Program
|
Mental Health Commission | 2025-12-10 | 2028-06-30 | $4,133,300 | |
| Mental Health Commission | MHC2025088 |
Contract Management Audit 2025
|
Mental Health Commission | 2025-11-25 | $27,720 | ||
| Metropolitan Cemeteries Board | MCB20252615 |
Supply and delivery of two (2) diesel RTV's at Pinnaroo Valley Memorial Park
|
Metropolitan Cemeteries Board | 2026-02-11 | $55,569 | ||
| Metropolitan Cemeteries Board | MCB20252610 |
Support and improvements MS Dynamics CRS
|
Metropolitan Cemeteries Board | 2026-02-05 | 2031-02-03 | $421,904 | |
| Metropolitan Cemeteries Board | MCB20252613 |
Internal Road Construction Lawn Y
|
Metropolitan Cemeteries Board | 2025-12-24 | $131,120 | ||
| Metropolitan Cemeteries Board | MCB20252602 |
Grounds Maintenance for Rockingham Regional Memorial Park
|
Metropolitan Cemeteries Board | 2025-12-23 | 2031-01-18 | $820,000 | |
| Metropolitan Cemeteries Board | MCB20252608 |
Construction - Replacement of Existing Tiled Roof with Colourbond Admin & HR building at Karrakatta Cemetery
|
Metropolitan Cemeteries Board | 2025-12-11 | $387,000 | ||
| Metropolitan Cemeteries Board | MCB20252600 |
Commemorative Plaques
|
Metropolitan Cemeteries Board | 2025-12-01 | 2030-12-31 | $5,500,000 | |
| Metropolitan Cemeteries Board | MCB019294 |
Replacement of lattice
|
Metropolitan Cemeteries Board | 2025-12-01 | $53,541 | ||
| National Trust of Western Australia | NTWA2312STRAWWP2 |
Strawberry Hill at Barmup - Work Package 2
|
National Trust of Western Australia | 2025-11-25 | $1,407,339 | ||
| North Metropolitan Health Service | NMHS202515392 |
Supply, delivery, installation, service and maintenance of one (1) Continuous Cardiac Output Monitor, with associated accessories, software and peripherals for Sir Charles Gairdner Osbourne Park Healt
|
North Metropolitan Health Service | 2026-02-16 | 2031-02-15 | $95,974 | |
| North Metropolitan Health Service | NMHS202515378 |
Preventive and Reactive Maintenance of Mechanical services (Refrigeration, HVAC, Fire dampers) for DD-HH-RR-UU-TT at QEII Medical Centre
|
North Metropolitan Health Service | 2026-02-06 | 2029-02-16 | $214,000 | |
| North Metropolitan Health Service | NMHS202515031CON |
Sir Charles Gairdner Hospital (SCGH) Image Guided (Hybrid) Theatre Enabling Works
|
North Metropolitan Health Service | 2026-02-04 | 2026-06-05 | $210,381 | |
| North Metropolitan Health Service | MW25054 |
SCGH - B Block Ground Level - Rm G.21 Renovation
|
North Metropolitan Health Service | 2026-01-23 | 2027-05-23 | $68,855 | |
| North Metropolitan Health Service | NMHS202515508 |
Kimberley Dental Team – Federation Funding Agreement 2025-26
|
North Metropolitan Health Service | 2026-01-15 | 2026-06-30 | $90,000 | |
| North Metropolitan Health Service | NMHS202413842 |
Supply, Delivery, Installation and Commissioning of Specialist Theatre Tables for Sir Charles Gardiner Hospital
|
North Metropolitan Health Service | 2026-01-13 | 2031-01-12 | $849,767 | |
| North Metropolitan Health Service | MW24119Fibre |
Fibre Upgrade for Fire Panels – QEII
|
North Metropolitan Health Service | 2025-12-17 | $62,014 | ||
| North Metropolitan Health Service | NMHS202515510 |
St Patrick’s Community Support Centre – Federation Funding Agreement 2025-2026
|
North Metropolitan Health Service | 2025-12-16 | $143,550 | ||
| North Metropolitan Health Service | NMHS202514409S2 |
Request - BreastScreen WA Bunbury Clinic Tenancy Fitout
|
North Metropolitan Health Service | 2025-12-10 | 2027-06-16 | $1,680,252 | |
| North Metropolitan Health Service | NMHS202515506 |
Derbarl Yerrigan Health Service – Federation Funding Agreement 2025-2026
|
North Metropolitan Health Service | 2025-12-08 | 2026-03-31 | $399,312 | |
| North Metropolitan Health Service | NMHS202515121 |
Purchase and Supply of a Stereotactic Radiosurgery Quality Assurance (QA) Phantom
|
North Metropolitan Health Service | 2025-11-24 | $192,203 | ||
| North Metropolitan TAFE | NMTAFEP2025024 |
Provision of Logixpro 500 PLC Simulator and Accessories for NMTAFE
|
North Metropolitan TAFE | 2026-01-30 | 2026-07-29 | $121,662 | |
| North Metropolitan TAFE | NMTAFEP2026006 |
NMTAFEP2026006 - Temporary Personnel Services under CUATPS2024
|
North Metropolitan TAFE | 2026-01-27 | 2026-08-01 | $89,264 | |
| North Metropolitan TAFE | NMTAFEP2025039 |
Supply of Electricity (under CUAELC2012) to North Metropolitan TAFE campuses
|
North Metropolitan TAFE | 2026-01-23 | 2028-01-31 | $8,462,059 | |
| North Metropolitan TAFE | NMTAFEP2025017 |
Provision of Quality Assurance Services for the VET Sector for North Metropolitan TAFE
|
North Metropolitan TAFE | 2026-01-09 | 2031-01-10 | $1,000,000 | |
| North Metropolitan TAFE | NMTAFEP2025033 |
Provision of Cloud-Based Backup and Disaster Recovery Services for North Metropolitan TAFE
|
North Metropolitan TAFE | 2025-12-17 | 2028-01-31 | $107,170 | |
| North Metropolitan TAFE | NMTAFEC2025001 |
Provision of Cafeteria Services (Lease Agreement)
|
North Metropolitan TAFE | 2025-11-26 | 2030-01-05 | $1 | |
| North Metropolitan TAFE | NMTAFEP2025003 |
Provision of Virtual Reality Development and Production Services for the WA Career Taster Program
|
North Metropolitan TAFE | 2025-11-25 | 2028-11-24 | $1,300,000 | |
| North Regional TAFE | NRTAFE122025 |
NRTAFE122025 - Supply and Delivery of Two (2) types of Twelve (12) Welders for NR TAFE Karratha Campus
|
North Regional TAFE | 2025-12-19 | $282,579 | ||
| North Regional TAFE | NRTAFE142025 |
Licence to Operate the Cafeteria at NR TAFE Karratha Campus
|
North Regional TAFE | 2025-12-16 | 2031-01-18 | $1 | |
| North Regional TAFE | NRTAFE172025 |
Supply & Delivery of Server Infrastructure to NR TAFE Karratha Campus
|
North Regional TAFE | 2025-12-02 | 2026-03-02 | $72,823 | |
| North Regional TAFE | NRTAFE122024 |
Supply and Delivery of Post Hoist Set (x6) - Heavy Vehicle Lifts
|
North Regional TAFE | 2025-11-27 | $105,050 | ||
| Office of the Director of Public Prosecutions for WA | ODPPADM202646 |
Enterprise & Solution Architecture Services - CUAICTS2021
|
Office of the Director of Public Prosecutions for WA | 2026-01-27 | 2027-02-05 | $92,812 | |
| PathWest Laboratory Medicine WA | PWST202615748 |
Provision of Temporary Project Manager
|
PathWest Laboratory Medicine WA | 2026-02-10 | 2026-08-15 | $160,000 | |
| PathWest Laboratory Medicine WA | PWST202515555 |
Non-Compliance Contract to enable to purchase Server Infrastructure and Backup Infrastructure.
|
PathWest Laboratory Medicine WA | 2025-12-22 | 2026-12-21 | $270,000 | |
| PathWest Laboratory Medicine WA | PWST202514824 |
J Block Level 1 Refit of Churn Space and Forensic Pathology, QEII
|
PathWest Laboratory Medicine WA | 2025-12-19 | 2026-12-18 | $296,897 | |
| PathWest Laboratory Medicine WA | PWST202515034 |
Provision of Electrical Supply Upgrade for Osborne Park Hospital D Block Laboratory Replacement
|
PathWest Laboratory Medicine WA | 2025-12-17 | $267,801 | ||
| PathWest Laboratory Medicine WA | PWST202411687 |
Transport and Storage of Deceased Persons
|
PathWest Laboratory Medicine WA | 2025-12-17 | 2035-12-16 | $4,520,000 | |
| PathWest Laboratory Medicine WA | PWST202515386 |
Supply and Installation of Oracle Hardware
|
PathWest Laboratory Medicine WA | 2025-12-16 | 2026-12-15 | $632,975 | |
| Perth Zoo | DBCAZPA1599325a |
Digital Transformation
|
Perth Zoo | 2026-02-06 | 2026-12-10 | $372,812 | |
| Programmed Facility Management | PROMSA26012 |
PROMSA26012 - Basketball Courts Resurfacing - Hollywood Primary School
|
Programmed Facility Management | 2026-02-18 | $138,525 | ||
| Programmed Facility Management | PROMSA25154x |
Mechanical Services Upgrade - Attadale PS
|
Programmed Facility Management | 2026-02-09 | $667,062 | ||
| Programmed Facility Management | PRODOC26002 |
PRODOC26002 - PW10440 - PB Refurbishment - 2 Boyd Cl, Nickol, Karratha
|
Programmed Facility Management | 2026-02-09 | $256,710 | ||
| Programmed Facility Management | PROPTA25045 |
Bathroom Upgrades - Palmyra Bus Depot
|
Programmed Facility Management | 2026-02-06 | $185,681 | ||
| Programmed Facility Management | PROPTA25044 |
CCTV and Gallagher Upgrade - Southern River Bus Depot
|
Programmed Facility Management | 2026-02-06 | $263,854 | ||
| Programmed Facility Management | PROPTA25037 |
Lithium-Ion Battery Storage Solution Project - Public Transport Centre
|
Programmed Facility Management | 2026-02-06 | $139,490 | ||
| Programmed Facility Management | PROMSA26007 |
Upgrade Kitchen Cool Rooms - Casuarina Prison
|
Programmed Facility Management | 2026-02-05 | $119,864 | ||
| Programmed Facility Management | PROMSA25194 |
PROMSA25194 - Playground Upgrade - Redcliffe Primary School
|
Programmed Facility Management | 2026-02-05 | $121,829 | ||
| Programmed Facility Management | PROMSA25192 |
New Covered Walkway - Duncraig Senior High School
|
Programmed Facility Management | 2026-02-05 | $143,100 | ||
| Programmed Facility Management | PROMSA25178 |
Hardcourt Resurfacing Mount Claremont Primary School
|
Programmed Facility Management | 2026-02-04 | $268,860 | ||
| Programmed Facility Management | PROMSA25185 |
Upgrade Undercover Area - Cloverdale Primary School
|
Programmed Facility Management | 2026-02-02 | $275,220 | ||
| Programmed Facility Management | PRODOC25114 |
PW10749 PB Refurbishment 37C Frinderstein Way, Karratha
|
Programmed Facility Management | 2026-02-02 | $224,689 | ||
| Programmed Facility Management | PRODOC25113 |
PW10748 PB Refurbishment 39B Frinderstein Way Karratha IINSH
|
Programmed Facility Management | 2026-02-02 | $214,056 | ||
| Programmed Facility Management | PROMSA25174 |
Power Upgrade - Byford Secondary College
|
Programmed Facility Management | 2026-01-29 | $1,066,032 | ||
| Programmed Facility Management | PRODOC25112 |
PW10747 PB Refurbishment 39A Frinderstein Way, Karratha
|
Programmed Facility Management | 2026-01-29 | $197,921 | ||
| Programmed Facility Management | PRODOC25099 |
PW10582 MWG Patio Upgrade 7 Conch Rise Wandina
|
Programmed Facility Management | 2026-01-21 | $34,494 | ||
| Programmed Facility Management | PROMSA25191 |
Power Upgrade Poseidon PS
|
Programmed Facility Management | 2026-01-20 | $54,731 | ||
| Programmed Facility Management | PRODOC25094 |
MWG Internal Painting Exmouth
|
Programmed Facility Management | 2026-01-20 | $93,690 | ||
| Programmed Facility Management | PROMSA25170 |
Fire Services Upgrade - DFES Cockburn ESC
|
Programmed Facility Management | 2026-01-19 | $225,067 | ||
| Programmed Facility Management | PRODOC25109 |
PW10575 MWG MWPH13 External Painting Wonthella
|
Programmed Facility Management | 2026-01-19 | $154,490 | ||
| Programmed Facility Management | PRODOC25097 |
PW10580 MWG Refurbishment 18 Foss Crescent Carnarvon WA
|
Programmed Facility Management | 2026-01-19 | $297,790 | ||
| Programmed Facility Management | PROMSA25190 |
Bore Replacement - Mullaloo Heights Primary School
|
Programmed Facility Management | 2026-01-16 | $107,792 | ||
| Programmed Facility Management | PROMSA25187 |
Roof Remediation Works - Nyandi Training Academy
|
Programmed Facility Management | 2026-01-12 | $329,948 | ||
| Programmed Facility Management | PRODOC25103 |
PW10682 PB Refurbishment 11 Coolibah Way Wickham WA
|
Programmed Facility Management | 2026-01-08 | $157,185 | ||
| Programmed Facility Management | PRODOC25102 |
PB Refurbishment 19B Nelley Way, Wickham
|
Programmed Facility Management | 2026-01-07 | $189,892 | ||
| Programmed Facility Management | PROPTA25035 |
Redcliffe Wash Bay Upgrade
|
Programmed Facility Management | 2026-01-06 | $170,916 | ||
| Programmed Facility Management | PRODOC25096 |
PW10611 PB Windows and Security Screens Karratha Pkg 6
|
Programmed Facility Management | 2026-01-05 | $109,340 | ||
| Programmed Facility Management | PRODOC25098 |
Refurbishment - 17 Dowley Street, Cue
|
Programmed Facility Management | 2026-01-02 | $167,000 | ||
| Programmed Facility Management | PROMSA251420 |
Rockingham Beach PS - Office Refurbishment
|
Programmed Facility Management | 2025-12-24 | $405,500 | ||
| Programmed Facility Management | PROMSA25161 |
Resurface Basketball Courts - Floreat Park PS
|
Programmed Facility Management | 2025-12-23 | $375,095 | ||
| Programmed Facility Management | PROMSA25172 |
Pool Changeroom Upgrades Kent Street Senior High School
|
Programmed Facility Management | 2025-12-22 | $195,532 | ||
| Programmed Facility Management | PROMSA25168 |
Roof Access & Fall Restraint Program
|
Programmed Facility Management | 2025-12-22 | $387,000 | ||
| Programmed Facility Management | PROMSA25195 |
Fire Upgrades - Sevenoaks Senior College
|
Programmed Facility Management | 2025-12-19 | $531,945 | ||
| Programmed Facility Management | PROMSA25180 |
CCTV Cameras Installation Gilmour College
|
Programmed Facility Management | 2025-12-19 | $232,352 | ||
| Programmed Facility Management | PROMSA25176 |
Door widening for disability access - Glencoe Primary School
|
Programmed Facility Management | 2025-12-19 | $123,096 | ||
| Programmed Facility Management | PROMSA25162 |
Alterations & Additions - Falcon VFRS
|
Programmed Facility Management | 2025-12-19 | $1,307,091 | ||
| Programmed Facility Management | PROMSA25121 |
Woodlands Primary - Electrical Upgrade Roofing Program
|
Programmed Facility Management | 2025-12-18 | $213,126 | ||
| Programmed Facility Management | PROMSA25124 |
Early Childhood Playground Upgrade - Meadow Springs South Primary School
|
Programmed Facility Management | 2025-12-17 | $334,011 | ||
| Programmed Facility Management | PROPTA25036 |
Beenyup Bus Depot - Storage Yard Hardstand, Comms and Electrical
|
Programmed Facility Management | 2025-12-16 | $173,888 | ||
| Programmed Facility Management | PROMSA25131 |
Rosalie Primary School - Outdoor Upgrade – Shade Structure
|
Programmed Facility Management | 2025-12-16 | $215,440 | ||
| Programmed Facility Management | PROPTA25046 |
Multiple Escalator Waterproofing Works - Elizabeth Quay Bus Station
|
Programmed Facility Management | 2025-12-15 | $198,844 | ||
| Programmed Facility Management | PROMSA25189 |
Plasterglass Ceiling Program - Kalamunda SHS
|
Programmed Facility Management | 2025-12-15 | $108,796 | ||
| Programmed Facility Management | PROPTA25040 |
Kalamunda Hardstand
|
Programmed Facility Management | 2025-12-12 | $558,826 | ||
| Programmed Facility Management | PROPTA25039 |
Workshop Bathroom, Locker, Lunchroom & Office Upgrade - Welshpool Bus Depot
|
Programmed Facility Management | 2025-12-12 | $71,369 | ||
| Programmed Facility Management | PROMSA25182 |
Gas Heaters & Air Conditioning Works - East Wanneroo Primary School
|
Programmed Facility Management | 2025-12-12 | $129,651 | ||
| Programmed Facility Management | PROMSA25155 |
Perimeter Fencing Works - Yuluma Primary School
|
Programmed Facility Management | 2025-12-12 | $197,877 | ||
| Programmed Facility Management | PROMSA25177 |
Supply & Install New Reverse Cycle Air Conditioners - North Woodvale Primary School
|
Programmed Facility Management | 2025-12-11 | $135,078 | ||
| Programmed Facility Management | PROMSA25156 |
Block 9 First Floor Classroom Upgrades - SM TAFE Thornlie Campus
|
Programmed Facility Management | 2025-12-11 | $213,383 | ||
| Programmed Facility Management | PROMSA25160 |
Balga Primary School - Substation Upgrade
|
Programmed Facility Management | 2025-12-10 | $145,229 | ||
| Programmed Facility Management | PROPTA25043 |
Fremantle Interchange Temp Facilities
|
Programmed Facility Management | 2025-12-08 | $180,243 | ||
| Programmed Facility Management | PROMSA25167 |
Mechanical Services Switchboard- Library Electrical Services - Churchlands Senior High School
|
Programmed Facility Management | 2025-12-08 | $175,670 | ||
| Programmed Facility Management | PROMSA25166 |
ACM Eave Remediation Program - Attadale Primary School
|
Programmed Facility Management | 2025-12-08 | $130,377 | ||
| Programmed Facility Management | PRODOC25083 |
Partial Refurbishment - 86 Sutherland Street, Port Hedland
|
Programmed Facility Management | 2025-12-08 | $71,425 | ||
| Programmed Facility Management | PRODOC25077 |
Refurbishment - 8 North Street, Nannup
|
Programmed Facility Management | 2025-12-08 | $425,000 | ||
| Programmed Facility Management | PROMSA25175 |
New Playground East Hammersley PS
|
Programmed Facility Management | 2025-12-04 | $139,313 | ||
| Programmed Facility Management | PROMSA25169 |
Plasterglass Ceiling Replacement - Perth Modern School
|
Programmed Facility Management | 2025-12-02 | $85,815 | ||
| Programmed Facility Management | PRODOC25090 |
SW Refurbishment 38 Moylan Way Busselton
|
Programmed Facility Management | 2025-12-02 | $271,000 | ||
| Programmed Facility Management | PROMSA25153 |
Electrical Upgrades - Two (2) DOE Nominated Sites
|
Programmed Facility Management | 2025-12-01 | $551,446 | ||
| Programmed Facility Management | PROMSA25147 |
Neerigen Brook Primary School - Power Upgrade
|
Programmed Facility Management | 2025-12-01 | $281,302 | ||
| Programmed Facility Management | PROMSA25146 |
Roofing & Mechanical Services Upgrade - Neerigen Brook Primary School
|
Programmed Facility Management | 2025-12-01 | $1,381,887 | ||
| Programmed Facility Management | PRODOC25063 |
MWG Refurbishment 25B Clematis Street Karloo
|
Programmed Facility Management | 2025-11-28 | $118,420 | ||
| Programmed Facility Management | PROMSA25143 |
Court Rebuild and Shade Structure - Armadale SHS
|
Programmed Facility Management | 2025-11-27 | $819,800 | ||
| Programmed Facility Management | PRODOC25095 |
PW10595 SM Refurbishment Unit 1 2 Chalmers Street Fremantle
|
Programmed Facility Management | 2025-11-27 | $154,600 | ||
| Programmed Facility Management | PRODOC25093 |
Refurbishment 11 Hargreaves Road, Coolbellup
|
Programmed Facility Management | 2025-11-27 | $235,250 | ||
| Programmed Facility Management | PRODOC25089 |
SM Refurbishment U1 17 Esprit Parkway Greenfields
|
Programmed Facility Management | 2025-11-27 | $167,950 | ||
| Programmed Facility Management | PRODOC25067 |
MWG Internal and External Paint DOHW Nominated Sites Exmouth
|
Programmed Facility Management | 2025-11-26 | $221,978 | ||
| Programmed Facility Management | PROMSA25164 |
Accessible Toilet and Laundry Upgrade
|
Programmed Facility Management | 2025-11-25 | $209,585 | ||
| Programmed Facility Management | PROMSA25152 |
Block 8 Roof Replacement Stages 01 & 02 - SM TAFE Thornlie Campus
|
Programmed Facility Management | 2025-11-25 | $311,010 | ||
| Programmed Facility Management | PROMSA25148 |
Drama Centre Upgrade - John Curtin College of the Arts
|
Programmed Facility Management | 2025-11-25 | $146,926 | ||
| Programmed Facility Management | PROMSA25144 |
Metal Strip Ceiling Program - Yule Brook College
|
Programmed Facility Management | 2025-11-25 | $271,524 | ||
| Programmed Facility Management | PRODOC25085 |
PW10595 MWG Refurbishment - 11B Salmon Loop Exmouth GROH
|
Programmed Facility Management | 2025-11-25 | $254,500 | ||
| Programmed Facility Management | PROMSA25165 |
Wooroloo Prison Farm - Keywatcher Upgrade
|
Programmed Facility Management | 2025-11-24 | $152,849 | ||
| Programmed Facility Management | PROMSA25163 |
Plasterglass Ceiling Remediation Program - Kapinara Primary School
|
Programmed Facility Management | 2025-11-24 | $247,747 | ||
| Programmed Facility Management | PROPTA25034 |
Malaga Bus Depot - CCTV Upgrade
|
Programmed Facility Management | 2025-11-20 | $129,581 | ||
| Programmed Facility Management | PROMSA25126 |
Site Electrical Upgrade - Walliston Primary School
|
Programmed Facility Management | 2025-11-20 | $179,295 | ||
| Programmed Facility Management | PROPTA25032 |
D&C Internal Admin Upgrade - Malaga Bus Depot
|
Programmed Facility Management | 2025-11-19 | $404,383 | ||
| Programmed Facility Management | PROPTA25030 |
Palmyra Lifting Service Bay
|
Programmed Facility Management | 2025-11-19 | $464,060 | ||
| Programmed Facility Management | PROMSA25159 |
Electrical Upgrade - Ashfield Primary School
|
Programmed Facility Management | 2025-11-19 | $152,030 | ||
| Programmed Facility Management | PRODOC25076 |
Refurbishment - 35 Fane Crescent, Carnarvon
|
Programmed Facility Management | 2025-11-18 | $271,649 | ||
| Public Sector Commission | PSC1077CM |
Western Australia Government Boards and Committees: Development of a Custom Remuneration Assessment Tool and Methodology
|
Public Sector Commission | 2026-02-04 | 2026-06-30 | $377,219 | |
| Public Sector Commission | PSC9210000213 |
Provision of Human Resources Recruitment Services - CEO Arts and Culture trust
|
Public Sector Commission | 2026-01-20 | $82,000 | ||
| Public Sector Commission | PSC1052CM |
Online Survey Platform
|
Public Sector Commission | 2025-12-19 | 2032-12-31 | $1,385,439 | |
| Public Sector Commission | PSC1078CM |
Agency Target Operating Model Review and Strategic Development
|
Public Sector Commission | 2025-12-03 | 2026-12-08 | $239,382 | |
| Public Transport Authority | PTA250042 |
Provision of Solar Panel and Batteries for various Transperth Bus Depots
|
Public Transport Authority | 2026-02-17 | 2031-02-17 | $1,992,858 | |
| Public Transport Authority | PTA251221 |
Project Business Analyst
|
Public Transport Authority | 2026-01-28 | 2026-04-09 | $54,384 | |
| Public Transport Authority | PTA260202 |
Internal Audit Plan Qtr 3 FY25/26
|
Public Transport Authority | 2026-01-23 | 2026-07-31 | $119,988 | |
| Public Transport Authority | PTA251195 |
Programmable Logic Controller (PLC) Modernisation Package
|
Public Transport Authority | 2026-01-19 | 2026-07-19 | $111,291 | |
| Public Transport Authority | PTA250025 |
Traction and Non-Traction High Voltage (HV) Power Maintenance
|
Public Transport Authority | 2026-01-15 | 2031-01-14 | $2,969,166 | |
| Public Transport Authority | PTA250963 |
Wheel Lathe Services for Prospector and AvonLink Trains-Kewdale
|
Public Transport Authority | 2026-01-14 | 2028-01-13 | $228,800 | |
| Public Transport Authority | PTA250893 |
Design of Handrails, Access Stairs & Associated Civil Works
|
Public Transport Authority | 2026-01-12 | 2027-01-11 | $448,901 | |
| Public Transport Authority | PTA251027 |
Edge Refresh 4 - Control Systems network equipment
|
Public Transport Authority | 2026-01-09 | 2027-01-08 | $942,727 | |
| Public Transport Authority | PTA250018 |
Provision of the Manjimup Regional Town Services
|
Public Transport Authority | 2026-01-08 | 2035-12-31 | $2,530,697 | |
| Public Transport Authority | PTA250002 |
Bus Stop Accessibility Works Program: Survey and Design Services Panel
|
Public Transport Authority | 2026-01-07 | 2031-01-07 | $1 | |
| Public Transport Authority | PTA251141 |
PTOCC - Structured Cabling
|
Public Transport Authority | 2026-01-06 | 2027-01-05 | $434,489 | |
| Public Transport Authority | PTA251136 |
Signals Project Engineer - Byford Rail Extension Stage 2
|
Public Transport Authority | 2026-01-06 | 2026-11-30 | $54,377 | |
| Public Transport Authority | PTA251143 |
Operational Technology (OT) Data Protection - Hardware
|
Public Transport Authority | 2026-01-05 | 2027-01-04 | $248,793 | |
| Public Transport Authority | PTA251055 |
Temporary Personnel - Project Support Officer
|
Public Transport Authority | 2026-01-05 | 2026-07-11 | $93,915 | |
| Public Transport Authority | PTA250017 |
Provision of the Narrogin Regional Town Bus Services
|
Public Transport Authority | 2026-01-02 | 2035-12-31 | $796,325 | |
| Public Transport Authority | PTA251072 |
Project Director - Enterprise Resource Planning (ERP) Project
|
Public Transport Authority | 2025-12-29 | 2029-01-06 | $1,697,463 | |
| Public Transport Authority | PTA250019 |
Provision of Carnarvon Regional Town Bus Services
|
Public Transport Authority | 2025-12-23 | 2035-12-31 | $6,243,379 | |
| Public Transport Authority | PTA250014 |
Provision of the Port Hedland Regional Town Bus Service
|
Public Transport Authority | 2025-12-22 | 2035-12-31 | $21,927,349 | |
| Public Transport Authority | PTA250074 |
Australind Railcar Vacuum Waste Extraction System - Picton Yard
|
Public Transport Authority | 2025-12-19 | 2027-06-17 | $401,469 | |
| Public Transport Authority | PTA250031 |
Service Desk and 2nd Level Support of Digital Line Systems and Microwave Radio Systems
|
Public Transport Authority | 2025-12-19 | 2030-12-18 | $476,230 | |
| Public Transport Authority | PTA250023 |
Design and Construction of Electric Passenger Vessels for the Transperth Ferry Service
|
Public Transport Authority | 2025-12-19 | 2031-12-18 | $73,492,502 | |
| Public Transport Authority | PTA250067 |
Maintenance Agreement for PTA Railcar Video Surveillance System Equipment and Software
|
Public Transport Authority | 2025-12-18 | 2030-12-17 | $517,862 | |
| Public Transport Authority | PTA250020 |
Provision of the Collie Regional Town Bus Services
|
Public Transport Authority | 2025-12-18 | 2035-12-31 | $2,031,565 | |
| Public Transport Authority | PTA251127 |
Temporary Personnel - Capital Budget Officer
|
Public Transport Authority | 2025-12-15 | 2026-06-30 | $88,000 | |
| Public Transport Authority | PTA250076 |
PTA250076 Perth Stadium Station Facility Works - Construction
|
Public Transport Authority | 2025-12-12 | 2027-12-14 | $236,617 | |
| Public Transport Authority | PTA250039 |
Provision of a Web-based Stakeholder and Database Management Platform
|
Public Transport Authority | 2025-12-12 | 2028-12-11 | $419,425 | |
| Public Transport Authority | PTA251153 |
Fare Reduction Media Plan
|
Public Transport Authority | 2025-12-10 | 2026-03-15 | $76,996 | |
| Public Transport Authority | PTA251085 |
Success Hill Drainage Services
|
Public Transport Authority | 2025-12-04 | 2027-06-03 | $930,420 | |
| Public Transport Authority | PTA250052 |
Cisco Hardware Maintenance 2025 to 2028
|
Public Transport Authority | 2025-12-04 | 2028-12-04 | $1,869,536 | |
| Public Transport Authority | PTA251064 |
Lead Analyst - High Capacity Signalling Project
|
Public Transport Authority | 2025-12-02 | 2027-12-07 | $979,868 | |
| Public Transport Authority | PTA251133 |
N&I Administration Officer
|
Public Transport Authority | 2025-12-01 | 2026-05-29 | $73,908 | |
| Public Transport Authority | PTA251100 |
North Fremantle Integrated Transport Design Study
|
Public Transport Authority | 2025-11-27 | 2026-11-30 | $221,429 | |
| Public Transport Authority | PTA250859 |
Construction & Fit Out of the Extension for the Transwa Office
|
Public Transport Authority | 2025-11-27 | 2026-03-07 | $198,483 | |
| Public Transport Authority | PTA251002 |
Feasibility Design - Perth Stadium Station Access Upgrade
|
Public Transport Authority | 2025-11-25 | 2026-11-25 | $195,067 | |
| Public Transport Authority | PTA250853 |
Level 2 Detailed Visual Inspection and Engineering Assessment
|
Public Transport Authority | 2025-11-25 | 2027-11-24 | $184,824 | |
| Public Transport Authority | PTA251012 |
Fibre Optic Works - Radio Systems Replacement
|
Public Transport Authority | 2025-11-20 | 2026-05-24 | $119,452 | |
| Public Transport Authority | PTA250044 |
Supply and Maintentance of Mobile CCTV capabilities
|
Public Transport Authority | 2025-11-19 | 2031-02-01 | $4,192,540 | |
| Racing and Wagering Western Australia | RWT00825 |
Provision of Cleaning Services
|
Racing and Wagering Western Australia | 2025-11-21 | 2031-01-31 | $1,083,537 | |
| Rottnest Island Authority | DBCARIAT4025 |
Supply and Delivery of High Voltage (HV) Cable
|
Rottnest Island Authority | 2026-01-16 | $1,548,158 | ||
| Rottnest Island Authority | DBCARIAQ3026 |
Precinct Planning (Thomson Bay and Geordie Bay)
|
Rottnest Island Authority | 2026-01-13 | $87,945 | ||
| Rottnest Island Authority | DBCARIAT0326 |
Hybrid Electricity Generating System - Engineering Services Consultant
|
Rottnest Island Authority | 2025-12-22 | 2026-10-12 | $1,786,255 | |
| Rottnest Island Authority | DBCARIAQ2426 |
Rottnest Island Electrical Distribution Network Upgrade Phase 2 - Design and associated Engineering Services
|
Rottnest Island Authority | 2025-12-22 | $297,389 | ||
| Rottnest Island Authority | DBCARIAT9125 |
Wadjemup Maaman Wirin Bidi
|
Rottnest Island Authority | 2025-12-19 | 2026-11-26 | $8,608,257 | |
| Rottnest Island Authority | DBCARIAQ2324 |
Provision of Multipurpose Uniform
|
Rottnest Island Authority | 2025-12-12 | 2031-01-31 | $307,275 | |
| Rottnest Island Authority | DBCARIAQ8725 |
New Years Eve Family Fireworks 2025-2028
|
Rottnest Island Authority | 2025-12-10 | 2029-12-09 | $272,433 | |
| Rottnest Island Authority | DBCARIAT2526 |
Water Distribution Network 2025 - Detailed Design and Specification
|
Rottnest Island Authority | 2025-12-09 | $285,824 | ||
| Rottnest Island Authority | DBCARIAQ2226 |
Concept Design, Sustainable Visitor Master Plan
|
Rottnest Island Authority | 2025-12-08 | 2026-06-30 | $57,728 | |
| Rottnest Island Authority | DBCARIAT1226 |
Solar Farm Refurbishment
|
Rottnest Island Authority | 2025-12-05 | $207,922 | ||
| Rottnest Island Authority | DBCARIAQ6825 |
Whadjuk Noongar Heritage Monitoring Services
|
Rottnest Island Authority | 2025-11-25 | 2028-12-07 | $720,000 | |
| Rottnest Island Authority | DBCARIAQ2726 |
Stakeholder Engagement Services
|
Rottnest Island Authority | 2025-11-21 | 2026-03-28 | $136,730 | |
| Small Business Development Corporation | SBDC112025 |
Data Centre Infrastructure Refresh
|
Small Business Development Corporation | 2025-12-23 | $232,676 | ||
| Small Business Development Corporation | SBDC132025 |
Website Support and Hosting & Drupal 11 Migration
|
Small Business Development Corporation | 2025-12-03 | 2028-12-31 | $196,529 | |
| South Metropolitan Health Service | SMHS202615598 |
FH Piped Nitrous Oxide Decommissioning
|
South Metropolitan Health Service | 2026-02-11 | 2026-10-11 | $25,836 | |
| South Metropolitan Health Service | SMHS202515326 |
Fremantle Hospital Q Block boiler replacement detailed design
|
South Metropolitan Health Service | 2026-01-28 | 2027-10-28 | $123,640 | |
| South Metropolitan Health Service | SMHS202515282 |
Fremantle Hospital W Block Duress System Replacement
|
South Metropolitan Health Service | 2026-01-20 | $466,290 | ||
| South Metropolitan Health Service | SMHS202515266 |
Vulnerability Management review and uplift
|
South Metropolitan Health Service | 2026-01-20 | 2026-08-01 | $75,000 | |
| South Metropolitan Health Service | SMHS202615710 |
EMERGENCY PURCHASE – SOUTH METROPOLITAN HEALTH SERVICE – SMHS202615710 – Emergency Purchase – Independent Aviation Charter Flight for Donor Organs
|
South Metropolitan Health Service | 2026-01-19 | 2026-03-01 | $129,675 | |
| South Metropolitan Health Service | SMHS202515039 |
Provision to Supply, Deliver, Install, Commission, Provide Training and Optional Post Warranty Comprehensive Service Agreement for One (1) Milling Machine and One (1) 3D Scanner for Fiona Stanley Hosp
|
South Metropolitan Health Service | 2026-01-19 | 2036-01-18 | $220,989 | |
| South Metropolitan Health Service | SMHS202413924 |
Provision of a Workplace Injury Early Intervention Program (EIP) for South Metropolitan Health Service (SMHS)
|
South Metropolitan Health Service | 2026-01-08 | 2031-05-19 | $1,023,863 | |
| South Metropolitan Health Service | SMHS202515286 |
Peel Youth Mental Health and Social Wellbeing Needs Analysis
|
South Metropolitan Health Service | 2025-12-18 | 2026-06-11 | $93,300 | |
| South Metropolitan Health Service | SMHS202515467 |
Fremantle Hospital Day Admissions Centre (DAC) Lighting Replacement
|
South Metropolitan Health Service | 2025-12-16 | 2026-07-04 | $80,224 | |
| South Metropolitan Health Service | SMHS202515446 |
Fremantle Hospital - B-block air handling unit (AHU) refresh and associated works
|
South Metropolitan Health Service | 2025-12-16 | 2027-09-04 | $179,650 | |
| South Metropolitan Health Service | SMHS202515583 |
Fremantle Hospital - B3 ceiling works for new lighting
|
South Metropolitan Health Service | 2025-12-15 | 2026-07-04 | $63,800 | |
| South Metropolitan Health Service | SMHS202515518 |
Older Adult Community Integrated Care Stage Two Fitout
|
South Metropolitan Health Service | 2025-12-11 | 2026-07-11 | $152,033 | |
| South Metropolitan Health Service | SMHS202515249 |
Retail Electricity Services (2025) Fremantle, Rockingham and Peel Zone Sites
|
South Metropolitan Health Service | 2025-12-01 | 2027-11-30 | $11,578,574 | |
| South Metropolitan TAFE | SMT2023097 |
Midrise Demonstration Educational Model
|
South Metropolitan TAFE | 2026-01-06 | 2027-01-05 | $245,190 | |
| South Metropolitan TAFE | SMT2025259 |
SMT2025259 Veeam Software Maintenance Renewal 2026
|
South Metropolitan TAFE | 2025-12-16 | 2028-12-22 | $216,543 | |
| South Metropolitan TAFE | SMT2025260 |
SMT2025260 Cisco Hardware Maintenance Renewal 2026
|
South Metropolitan TAFE | 2025-12-12 | 2028-12-22 | $426,184 | |
| South Metropolitan TAFE | SMT2025276 |
Cisco Wireless Access Points and Cisco Wireless Lecense Essentials
|
South Metropolitan TAFE | 2025-11-27 | 2026-11-26 | $233,155 | |
| South Regional TAFE | SRT2025027 |
Supply and Delivery of one (1) x Trailer Mounted Boom Lift for South Regional TAFE, Collie Workshop
|
South Regional TAFE | 2025-12-15 | 2026-06-14 | $79,321 | |
| South Regional TAFE | SRT2025023 |
Supply, Delivery and Installation of Two (2) Wall Mounted Jib Cranes for South Regional TAFE
|
South Regional TAFE | 2025-11-28 | 2026-05-28 | $33,455 | |
| South Regional TAFE | SRT2025022 |
Supply and Delivery of one (1) Skid Steer Loader, for South Regional TAFE, Collie Campus Workshop
|
South Regional TAFE | 2025-11-28 | 2026-05-28 | $99,000 | |
| State Library of Western Australia | SLWA25193CS050 |
Full Valuations of SLWA Collections 2025-26 and Desktop Valuation for 2026-27 to 2029-30
|
State Library of Western Australia | 2026-01-09 | 2030-01-09 | $103,722 | |
| State Solicitor's Office | SSO100225 |
Public Sector Lawyers Legal CPD Event 2026: Venue and Other Event Management Requirements
|
State Solicitor's Office | 2026-01-23 | 2026-03-27 | $55,607 | |
| State Solicitor's Office | 100525 |
Workstream 1 Fitout – Level 26 and 27 David Malcolm Justice Centre (DMJC)
|
State Solicitor's Office | 2025-12-01 | 2026-03-31 | $125,048 | |
| VenuesWest | P26083 |
SpeedDome Electrical Infrastructure Upgrades
|
VenuesWest | 2026-02-17 | $862,936 | ||
| VenuesWest | P26084 |
Perth Motorplex Electrical Infrastructure Upgrade
|
VenuesWest | 2026-02-16 | $6,552,326 | ||
| VenuesWest | P26135 |
Bendat Basketball Centre - New Fire Indicator Panel
|
VenuesWest | 2026-02-03 | 2026-04-30 | $86,658 | |
| VenuesWest | PF26004 |
Perth Motorplex - Winged Outlaw Kart Development-Consultancy Design
|
VenuesWest | 2026-01-28 | 2026-06-01 | $174,900 | |
| VenuesWest | P26082B |
Perth High Performance Centre - Electrical Infrastructure Upgrades
|
VenuesWest | 2026-01-27 | $1,116,676 | ||
| VenuesWest | M25002C |
HBF Park Lounge and Gareth Naven HvAC Upgrade
|
VenuesWest | 2025-12-18 | 2027-04-14 | $144,859 | |
| VenuesWest | F2500245 |
Collection and Disposal of Sea Containers
|
VenuesWest | 2025-11-28 | 2025-12-28 | $200 | |
| VenuesWest | P26084A |
Perth Motorplex Geotecnical Investigation
|
VenuesWest | 2025-11-27 | 2026-03-11 | $68,765 | |
| VenuesWest | P25032 |
WA Rugy Centre Community Hub Stage 1 Players’ Lounge
|
VenuesWest | 2025-11-27 | 2027-12-16 | $56,462 | |
| VenuesWest | P26086A |
Perth Motorplex Dragstrip Track Replacement
|
VenuesWest | 2025-11-26 | 2027-12-01 | $5,199,152 | |
| VenuesWest | P26082A |
Perth High Performance Centre - Electrical Infrastructure Upgrades
|
VenuesWest | 2025-11-26 | $446,875 | ||
| VenuesWest | F2400604 |
Beer and Cider for Nominated VenuesWest Venues
|
VenuesWest | 2025-11-24 | 2030-12-02 | $750,000 | |
| WA Country Health Service | WACHS202615588 |
Supply of Reticulated Gas under CUARGS2014 for WA Country Health Service Geraldton Health Campus
|
WA Country Health Service | 2026-02-16 | 2028-02-29 | $450,000 | |
| WA Country Health Service | WACHS202414007 |
Provision of Geraldton Fleet Vehicle Cleaning Services
|
WA Country Health Service | 2026-02-12 | 2031-03-15 | $350,000 | |
| WA Country Health Service | WACHS202515179 |
WACHS Defibrillator fleet replacement program MERP 2025/26 24WA01
|
WA Country Health Service | 2026-01-28 | 2031-01-30 | $4,950,000 | |
| WA Country Health Service | WACHS202515128B |
Provision of Cleaning for WA Country Health Service Eneabba, Leeman and Mingenew Health Centres
|
WA Country Health Service | 2026-01-13 | 2031-02-22 | $276,392 | |
| WA Country Health Service | WACHS202515324 |
Provision of Consultancy Services for Kalbarri Health Campus Heating, Ventilation and Air Conditioning (HVAC) Mechanical Upgrade
|
WA Country Health Service | 2026-01-05 | $100,078 | ||
| WA Country Health Service | WACHS202615363 |
GP Integrated Paediatric Development Clinic
|
WA Country Health Service | 2025-12-29 | 2027-06-30 | $93,181 | |
| WA Country Health Service | WACHS202515381 |
Maintenance Servicing and Validation for Sterilising equipment at Hedland Health Campus
|
WA Country Health Service | 2025-12-22 | 2026-12-31 | $54,320 | |
| WA Country Health Service | WACHS202515165 |
Provision of Maintenance of the Solar Power System Onslow Health Service
|
WA Country Health Service | 2025-12-22 | 2030-12-21 | $184,676 | |
| WA Country Health Service | WACHS202514961 |
Replacement of and ongoing Maintenance Services to the Duress System at Community Mental Health, Bunbury Hospital
|
WA Country Health Service | 2025-12-22 | 2032-08-22 | $152,457 | |
| WA Country Health Service | WACHS202615425 |
Reticulated gas supply under Common Use Arrangement CUA RGS 2014 for Busselton Health Campus and Harvey Hospital
|
WA Country Health Service | 2025-12-16 | 2027-12-31 | $324,988 | |
| WA Country Health Service | WACHS202414045 |
Preventative Maintenance of RCD and Smoke Alarm for WACHS Pilbara Staff Housing
|
WA Country Health Service | 2025-12-02 | 2030-11-30 | $274,354 | |
| WA Country Health Service | WACHS202515236 |
Albany Health Campus (AHC) Kitchen Vinyl Replacement
|
WA Country Health Service | 2025-11-27 | 2026-05-01 | $225,000 | |
| WA Country Health Service | WACHS202312739 |
Service/Maintenance and Upgrades for Building Management Systems, CCTV and Access Control - Pilbara
|
WA Country Health Service | 2025-11-27 | 2030-11-30 | $4,750,000 | |
| WA Country Health Service | WACHS202312612 |
Service/Maintenance and Upgrades for BMS, CCTV and Access Control across the Kimberley Region
|
WA Country Health Service | 2025-11-27 | 2030-11-30 | $3,476,298 | |
| WA Country Health Service | WACHS202514836 |
Supply and Installation of a Paging System with Support and Maintenance at Broome Health Campus
|
WA Country Health Service | 2025-11-24 | 2027-11-23 | $81,420 | |
| Western Australia Police Force | WAPOL00726 |
Data Architecture Framework Services for the Road Safety Commission
|
Western Australia Police Force | 2026-02-17 | $304,645 | ||
| Western Australia Police Force | WAPOL10525 |
Provision of Application Infrastructure Engineer Services - Firearms Reform Program
|
Western Australia Police Force | 2026-02-09 | 2029-06-30 | $1,750,000 | |
| Western Australia Police Force | WAPOL18625 |
Provision of Project Management Services
|
Western Australia Police Force | 2026-02-06 | 2026-06-30 | $414,562 | |
| Western Australia Police Force | WAPOL15225 |
Supply and Installation of Chart plotters, Transducer and Maritime Radar
|
Western Australia Police Force | 2026-02-03 | $101,664 | ||
| Western Australia Police Force | WAPOL00326 |
Technical Assistant (Radio Communications Technician)
|
Western Australia Police Force | 2026-01-27 | $138,732 | ||
| Western Australia Police Force | WAPOL12425 |
Provision of Data Engineering Services – Data Science and Analytics
|
Western Australia Police Force | 2026-01-19 | 2028-06-30 | $940,000 | |
| Western Australia Police Force | WAPOL17225 |
Body Worn Camera Mounts State-wide Rollout
|
Western Australia Police Force | 2026-01-16 | 2027-01-25 | $31,666 | |
| Western Australia Police Force | WAPOL16025 |
vGRID - Video Convergence Platform
|
Western Australia Police Force | 2026-01-16 | 2031-01-31 | $3,421,000 | |
| Western Australia Police Force | WAPOL15725 |
ServiceNow Licences
|
Western Australia Police Force | 2026-01-14 | 2028-01-14 | $4,541,720 | |
| Western Australia Police Force | WAPOL18624 |
VMware - Provision of virtualisation software with maintenance and support
|
Western Australia Police Force | 2025-12-24 | 2031-01-23 | $7,190,000 | |
| Western Australia Police Force | CoP2024003 |
Provision of Oral Fluid Drug Screening Test Kits
|
Western Australia Police Force | 2025-12-22 | 2030-12-21 | $13,230,000 | |
| Western Australia Police Force | WAPOL20724 |
Hewlett Packard Enterprise Complete Care Service
|
Western Australia Police Force | 2025-12-19 | 2030-01-31 | $1,130,000 | |
| Western Australia Police Force | WAPOL00525 |
SUPPORT & MAINTENANCE OF POLICE ASSISTANCE CENTRE WORKFORCE MANAGEMENT PLATFORM
|
Western Australia Police Force | 2025-12-18 | 2029-01-19 | $307,954 | |
| Western Australia Police Force | WAPOL07025 |
CCTV Headend and Camera Replacement - Fremantle Detectives
|
Western Australia Police Force | 2025-12-17 | $43,602 | ||
| Western Australia Police Force | WAPOL04025 |
Herne Hill – Supply and Install 5 Horse Shelters
|
Western Australia Police Force | 2025-12-12 | $97,939 | ||
| Western Australia Police Force | WAPOL17024 |
Lease of Pilatus PC-24 Jet Aircraft
|
Western Australia Police Force | 2025-12-05 | 2031-06-30 | $23,225,710 | |
| Western Australia Police Force | WAPOL11524 |
Provision of Specialist Firing Range Cleaning Services
|
Western Australia Police Force | 2025-12-02 | 2030-12-01 | $1,540,000 | |
| Western Australia Police Force | WAPOL00825 |
Asset Investigation Services
|
Western Australia Police Force | 2025-11-28 | 2031-01-19 | $550,000 | |
| Western Australia Police Force | WAPOL12325 |
Delivery of Case Management Model for Health, Welfare and Safety Division
|
Western Australia Police Force | 2025-11-24 | 2027-05-23 | $44,000 | |
| Western Australian Electoral Commission | WAEC25005 |
Project Officer
|
Western Australian Electoral Commission | 2025-12-15 | 2026-04-30 | $62,700 | |
| Western Australian Electoral Commission | WAEC25003RFQ |
Process Mapping Services
|
Western Australian Electoral Commission | 2025-12-12 | 2027-12-17 | $132,000 | |
| Western Australian Museum | 20251754WAM |
Provision Of Gas Supply For Collections And Research Centre Welshpool, Geraldton Museum, Shipwreck Galleries And Maritime Museum Fremantle
|
Western Australian Museum | 2026-02-04 | 2027-02-28 | $185,247 | |
| Western Australian Museum | 20241704WAM |
Audio-Visual Services for Functions, Events and Programs
|
Western Australian Museum | 2025-12-23 | 2030-12-22 | $1,000,000 | |
| Western Australian Museum | 20251291WAM |
Board Management Solution
|
Western Australian Museum | 2025-12-22 | 2031-01-19 | $164,543 | |
| Western Australian Museum | 2025649WAM |
Panasonic Projectors
|
Western Australian Museum | 2025-12-12 | 2026-12-11 | $454,464 | |
| Western Australian Museum | 20251701WAM |
Reconstructing the demographic history of Black Cockatoos in southwest Western Australia using whole genome sequencing
|
Western Australian Museum | 2025-11-21 | 2026-12-31 | $191,510 | |
| Western Australian Tourism Commission | TWA2607 |
International Employer of Record Services – China
|
Western Australian Tourism Commission | 2025-12-23 | 2027-12-31 | $110,000 | |
| Western Australian Tourism Commission | TWA2606 |
International Employer of Record Services – Southeast Asia
|
Western Australian Tourism Commission | 2025-12-23 | 2027-12-31 | $140,000 | |
| Western Australian Tourism Commission | TWA2425168 |
Supply and Delivery of Tourism and Hospitality Schools Career Promotion Program 2025-2026
|
Western Australian Tourism Commission | 2025-11-18 | $150,000 | ||
| Workcover Western Australia | WCQ0253 |
Public Website - Operational support services contract
|
Workcover Western Australia | 2025-11-26 | 2028-11-30 | $152,856 |
