Lineage: QBuild disclosures appear under their own banner · Disclosed under: QBuild (Public Works) · Department of Housing · Department of Housing and Public Works · Department of Housing, Local Government, Planning and Public Works · …
Work this agency has stated it intends to bring to market, as published in the Queensland Government forward procurement pipeline.
| Program | Timing | Stated range | Region |
|---|---|---|---|
| Engage NGO/s to provide outreach into residential services and support people with disability with pathways planning into appropriate housing. Support people with disability impacted by a residential services closures. | Oct - Dec 26 | $1M - $5M | Multiple |
| Engage a SHS and a RCHP for delivery of onsite support services and property and tenancy management services at the Moreton Bay Youth Foyer | Oct - Dec 26 | $1M - $5M | South East Queensland |
| Engage a SHS for delivery of onsite support services in Brisbane LGA | Oct - Dec 26 | $1M - $5M | South East Queensland |
| Engage a SHS for delivery of onsite support services in Fraser Coast LGA | Jul - Sep 26 | $1M - $5M | Wide Bay |
| Engage a SHS for delivery of onsite support services in Ipswich LGA | Jul - Sep 26 | $1M - $5M | South East Queensland |
| Engage a SHS for delivery of onsite support services in Mackay LGA | Oct - Dec 26 | $1M - $5M | Mackay - Isaac - Whitsunday |
| Engage a SHS for delivery of onsite support services in Sunshine Coast LGA | Oct - Dec 26 | $1M - $5M | Sunshine Coast |
| Expand Home Access across Queensland by establishing 3 satellite sites | Jan - Mar 27 | $1M - $5M | Multiple |
| Refresh for GGS0060 - Temporary and Contracted Workers Preferred Supplier Panel to allow new suppliers to join the panel | Jul - Sep 26 | N/A | Multiple |
| Refresh for GGS0111-24R - Professional Services Preferred Supplier Panel | Jul - Sep 26 | N/A | Multiple |
| Trade Contractor Project - Arboriculture Services | Jul - Sep 26 | N/A | Multiple |
| Trade Contractor Project - Glazing Services | Jul - Sep 26 | N/A | Multiple |
| Trade Contractor Project - Painting Services | Jul - Sep 26 | N/A | Multiple |
| Trade Contractor Project - Pest Control Services | Jul - Sep 26 | N/A | Multiple |
14 pipeline lines shown, as published. Figures and timing are the agency's stated intentions, not commitments.
Open tender tracking is not yet part of the record for this pillar. The band is reserved; coverage will state its start date when it begins.
Contracts disclosed by Queensland agencies under this lineage's names, as published. A contract re-listed across disclosure files counts once, at its highest disclosed value. Panel arrangements may still appear as separate disclosures, and rows without a usable reference or award date can't be matched, so totals are upper bounds.
| Supplier (as disclosed) | Contracts | Disclosed value |
|---|---|---|
| John Holland Queensland P/L | 1 | $901.3M |
| J Hutchinson Pty Ltd | 4 | $389.4M |
| Watpac Constructions | 1 | $313.7M |
| Hutchinson Builders | 56 | $255.7M |
| CPB CONTRACTORS PTY LIMITED | 2 | $227.9M |
| J HUTCHINSON PTY LTD | 72 | $187.3M |
| HUTCHINSON BUILDERS | 49 | $176.4M |
| Lendlease Building | 2 | $163.3M |
| St Vincent de Paul Society Queensland | 94 | $152.9M |
| JOHN HOLLAND QUEENSLAND PTY LTD | 2 | $131.6M |
Supplier names are shown exactly as disclosed; the same business may appear under multiple names. Totals are sums of contracts disclosed under each name, not assertions about any business's complete government revenue.
| Awarded | Contract | Supplier | Value |
|---|---|---|---|
| 2026-07-31 | 879919_K25558 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - …source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Mabra Constructions Pty Ltd | $30K |
| 2026-07-31 | 859159_6002 - Non Order Invoice - Proactive Maintenance - Remove Palms & Shrubs From Fence Lines [Planned Mai…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Boyne Island Property Serv P/L | $14K |
| 2026-07-31 | 804544_123935 - Field Release Order Invoice - FRO: B81217 - Maintenance/Upgrade/Refurbishment - [Building Wor…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Datum Designs | $19K |
| 2026-07-31 | 812764_90051943 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building W…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Ae Smith & Son (Nq) Pty Ltd | $11K |
| 2026-07-31 | 809341_30658 - Non Order Invoice - Proactive Maintenance - Carpeting Works [Unplanned Maintenance]source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Mackay Carpetcare | $11K |
| 2026-07-31 | 861009_54287 - Field Release Order Invoice - FRO: K22502 - WO: 22519138 - Maintenance/Upgrade/Refurbishment -…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Daydream Building Innovat. P/L | $40K |
| 2026-07-31 | 847550_K25551 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Airc…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Cass Cooling Pty Ltd | $42K |
| 2026-07-31 | 804060_#000603267 - Non Order Invoice - Proactive Maintenance - Supply And Install Vinyl Floors [Planned Main…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Cash'S Floor Coverings Pty Ltd | $12K |
| 2026-07-31 | 834232_K25540 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - …source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Ordanga Properties Pty Ltd | $26K |
| 2026-07-31 | 860322_25064 - Field Release Order Invoice - FRO: K24638 - WO: 22705819 - Maintenance/Upgrade/Refurbishment -…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Atull Plumbing & Drainage P/L | $43K |
| 2026-07-31 | 851727_K25542 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - …source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Brian Smith Constructions P/L | $20K |
| 2026-07-31 | 874802_K25574 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Genera…source: DHPW Contract Disclosure Report 2027 Financial Year (version 1) | Floored By Ramsay Pty Ltd | $17K |
Disclosed contracts whose published finish date has passed. A proxy for completed work, exactly as far as the disclosures allow.
Figures as of 11 Oct 2026, 3:54am AEST. Errors corrected within 24 hours of verification.