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description/name":"15/07/2025","Award contract date":"$79,189.99","Contract value":"POSSCO PTY LTD","Supplier name":"520 GLENRAE DIP RD GLENRAE QLD 4626","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":59,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"RENOVATIONS","Contract description/name":"15/07/2025","Award contract date":"$30,250.00","Contract value":"BRAD'S NEW & IMPROVED HOMES","Supplier name":"445 LITTLE WOODMILLAR RD GAYNDAH QLD 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(Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"NETWORK HARDWARE AND RELATED SERVICE","Contract description/name":"16/07/2025","Award contract date":"$49,885.00","Contract value":"CERAGON NETWORKS (AUS) PTY LTD","Supplier name":"U 108 1 CASSINS AVE NORTH SYDNEY NSW 2060","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":65,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"RENOVATIONS","Contract description/name":"16/07/2025","Award contract date":"$42,515.00","Contract value":"M A SOPPA BUILDING CONTRACTOR","Supplier name":"26645 BURNETT HWY EIDSVOLD QLD 4627","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":66,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"SUPPLY OF AUDIO-VISUAL EQUIPMENT & SERVICES","Contract description/name":"16/07/2025","Award contract date":"$45,631.05","Contract value":"PRO AV SOLUTIONS (QLD)","Supplier 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date":"$44,000.00","Contract value":"AUSTRALIA POST","Supplier name":"MELBOURNE VIC 3001","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":74,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"SES TOLL EXTERNAL STORAGE","Contract description/name":"22/07/2025","Award contract date":"$44,000.00","Contract value":"TOLL CHEMICAL SERVICES","Supplier name":"SILVERWATER NSW 2128","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":75,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"SUPPLY OF AUDIO-VISUAL EQUIPMENT & SERVICES","Contract description/name":"18/07/2025","Award contract date":"$188,761.63","Contract value":"PRO AV SOLUTIONS (QLD)","Supplier name":"14 FINCHLEY ST MILTON QLD 4064","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of 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description/name":"22/07/2025","Award contract date":"$49,852.00","Contract value":"THE FIRST AID GROUP PTY LTD","Supplier name":"U 1 27 FORD RD COOMERA QLD 4209","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":81,"Description":"IGEM","Agency (Dept or Stat Body)":"GPO BOX 1425, BRISBANE, 4001","Agency address":"TEMPORARY AND CONTRACTED WORKERS PREFERRED SUPPLIER PANEL","Contract description/name":"21/07/2025","Award contract date":"$36,193.59","Contract value":"RNTT PTY LTD","Supplier name":"1 2072 LOGAN RD MT GRAVATT QLD 4122","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":82,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"ACQUISITION OF MOTOR VEHICLES ARRANGEMENT","Contract description/name":"21/07/2025","Award contract date":"$417,312.72","Contract value":"QUEENSLAND RAIL LTD","Supplier name":"L 8 305 EDWARD ST BRISBANE QLD 4000","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":83,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"RENOVATIONS","Contract description/name":"21/07/2025","Award contract date":"$32,065.00","Contract value":"CHRISTIAN TURNER CARPENTRY","Supplier name":"52 NORRIS RD NORTH MACKAY QLD 4740","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation 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4000","Agency address":"HOLSTERS","Contract description/name":"29/07/2025","Award contract date":"$145,112.20","Contract value":"P & B BULTE (NO.2) PTY LTD","Supplier name":"BERWICK VIC 3806","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":88,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"PROFESSIONAL SERVICES","Contract description/name":"31/07/2025","Award contract date":"$352,000.00","Contract value":"QUEENSLAND PSYCHOLOGICAL","Supplier name":"3 EGAN ST EVERTON PARK QLD 4053","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":89,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"THE PROVISION OF MOTOR VEHICLES PASSENGER AND COMMERCIAL SEGMENTS","Contract description/name":"24/07/2025","Award contract date":"$31,746.00","Contract value":"BALLINGER TECHNOLOGY","Supplier name":"U 20 23 HEYINGTON AVE THOMASTOWN VIC 3074","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":90,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"EMERGENCY WARNING SYSTEMS AND EQUIPMENT","Contract description/name":"24/07/2025","Award contract date":"$48,902.70","Contract value":"ECCO SAFETY GROUP AUSTRALIA","Supplier name":"439 BOUNDARY RD TRUGANINA VIC 3029","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":91,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"BOARD;SHOULDER CHIEF INSPECTOR LONG","Contract description/name":"23/07/2025","Award contract date":"$12,892.00","Contract value":"BABYLON INDUSTRIES PTY LTD","Supplier name":"15/171 WOODVILLE RD VILLAWOOD NSW 2163","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and 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BRISBANE, 4000","Agency address":"EPAULETTES;CONSTABLE 122MM","Contract description/name":"24/07/2025","Award contract date":"$16,122.15","Contract value":"BABYLON INDUSTRIES PTY LTD","Supplier name":"15/171 WOODVILLE RD VILLAWOOD NSW 2163","Supplier address":"No","Variation to contract (Yes/No)":"No","Specific confidentiality provision used":null,"Procurement method":null,"Reason for use of limited tendering":null,"Form of contract":null,"Number of offers sought":null,"Evaluation criteria and weightings":null,"Deliverables":null,"Contract milestones":null,"Contract performance management":null,"Contract reference number":null,"Contract category group":null,"Parent contract number/SOA":null,"Variation comments":null,"Commence date":null,"Supplier ABN":null,"Finish date":null},{"_id":96,"Description":"QPS","Agency (Dept or Stat Body)":"GPO BOX 1440, BRISBANE, 4000","Agency address":"SUPPLY OF LIME/ YELLOW REFLECTIVE RAINCOATS","Contract description/name":"30/07/2025","Award contract 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