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Pollywatch
Federal supplier · FY 2013–2024

QBT Pty Ltd

$212.6 million

Lifetime federal contract value awarded across 247 contract notices.

ABN
50128382187
Country
AUSTRALIA
State
NSW
← All federal contracts

Awarded by financial year

  • 2015-16$86,007,629
  • 2016-17$22,521,311
  • 2017-18$238,874
  • 2018-19$4,303,164
  • 2019-20$55,330,211
  • 2020-21$5,648,201
  • 2021-22$2,071,237
  • 2022-23$5,690,433
  • 2023-24$1,885,259
  • 2024-25$0
  • 2025-26$0
  • 2026-27$0

Top agencies awarded to this supplier

  • Department of Defence$67,376,648
  • Department of Agriculture$22,659,290
  • Bureau of Meteorology$15,325,385
  • Department of Veterans' Affairs$11,950,000
  • Australian Nuclear Science and Technology Organisation$9,500,000
  • Australian Competition and Consumer Commission$6,565,000
  • Services Australia$6,200,000
  • Australian Fisheries Management Authority$5,821,705
  • Australian Securities and Investments Commission$5,607,728
  • Department of Home Affairs$5,571,965
  • Comcare$5,162,545
  • Great Barrier Reef Marine Park Authority$3,960,000
  • Administrative Appeals Tribunal$3,313,995
  • National Health and Medical Research Council$3,029,977
  • Australian Taxation Office$2,868,918
  • Murray-Darling Basin Authority$2,600,000
  • Australian Transport Safety Bureau$2,570,000
  • Attorney-General's Department$2,406,760
  • Australian War Memorial$2,038,686
  • National Museum of Australia$2,000,000

Contracts (247)

Click any CN ID to verify the contract notice on AusTender.

  1. CN3944335
    $5,162,545
    Comcare
    Travel Management Services
    Published 11 Mar 2026
  2. CN3280766
    $51,330,000
    Department of Defence
    Travel Management Company (QBT) Transaction Fees
    Published 9 July 2024
  3. CN3019462
    $120,000
    Australian National Audit Office
    WoAG travel management costs
    Published 25 Mar 2024
  4. CN3279465
    $186,580
    Future Fund Management Agency
    Travel Management Services
    Published 22 Mar 2024
  5. CN3952287
    $123,000
    Office of the Commonwealth Ombudsman
    Deed of Standing Offer for Travel Management Services
    Published 21 Mar 2024
  6. CN3280294
    $99,000
    Productivity Commission
    Travel Management Services
    Published 14 Mar 2024
  7. CN3008802
    $228,400
    Office of the Director of Public Prosecutions
    Travel management services
    Published 19 Feb 2024
  8. CN3003312
    $96,000
    Australian Public Service Commission
    Travel Management Services *Estimate of expense*
    Published 23 Jan 2024
  9. CN3249472
    $1,295,624
    Attorney-General's Department
    Travel management services
    Published 22 Jan 2024
  10. CN3919520
    $219,000
    Commonwealth Grants Commission
    Travel Management Services
    Published 16 Jan 2024
  11. CN3280984
    $1,445,159
    Department of the Prime Minister and Cabinet
    Whole of Australian Government Travel Management Services  
    Published 12 Jan 2024
  12. CN4008528
    $470,000
    Austrade
    SON3453059 – Accommodation Program Management Services – domestic accommodation estimated spend
    Published 9 Oct 2023
  13. CN4008526
    $10,000
    Austrade
    SON2768152 – Travel Management Services – travel fees/charges estimate spend. 
    Published 9 Oct 2023
  14. CN3281042
    $607,000
    Tertiary Education Quality and Standards Agency
    Travel Management Services
    Published 12 Sept 2023
  15. CN3283560
    $7,100,000
    Department of Veterans' Affairs
    Whole of Australian Government Travel Management Services
    Published 14 Aug 2023
  16. CN3994461
    $60,000
    National Mental Health Commission
    Travel Management Services
    Published 11 Aug 2023
  17. CN3994401
    $15,000
    National Mental Health Commission
    Accommodation – estimated expenditure under WOAG arrangements 1 July - 31 Dec 2023
    Published 11 Aug 2023
  18. CN3993314
    $250,000
    Department of Veterans' Affairs
    Whole of Australian Government Accommodation Program Management Services.
    Published 9 Aug 2023
  19. CN3992198
    $900,000
    Australian National Audit Office
    Accommodation Program Management Services
    Published 4 Aug 2023
  20. CN3989435
    $139,836
    Department of Climate Change, Energy, the Environment and Water
    Travel Management Services
    Published 27 July 2023
  21. CN1227542
    $492,000
    Attorney-General's Department
    Travel Management Services
    Published 24 July 2023
  22. CN3281011
    $2,868,918
    Australian Taxation Office
    Provision of travel Management Service Fees
    Published 14 July 2023
  23. CN3984019
    $20,582
    Australian Communications and Media Authority
    Corporate Travel Management - Transaction Fees TMS Expenditure 2022/23
    Published 7 July 2023
  24. CN3982265
    $19,841
    Organ and Tissue Authority
    Estimated expenditure for Accomodation arrangements for the Organ and Tissue Authority.
    Published 5 July 2023
  25. CN3916752
    $169,707
    Organ and Tissue Authority
    Estimated vexpenditure for the Travel Management Service (TMS) for the Organ and Tissue Authority for 2022-23 financial year.
    Published 5 July 2023

Sources

  • AusTender contract notices via the OCDS API

    Department of Finance · 2013 onward · CC-BY 3.0 AU

    Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.

Refreshed 15 Aug 2026 · Caveats