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Pollywatch
Federal supplier · FY 2022–2026

Corporate Travel Management Group Pty Ltd

$736.0 million

Lifetime federal contract value awarded across 77 contract notices.

ABN
52005000895
Country
AUSTRALIA
State
QLD
← All federal contracts

Awarded by financial year

  • 2014-15$0
  • 2015-16$0
  • 2016-17$0
  • 2017-18$0
  • 2018-19$0
  • 2019-20$0
  • 2020-21$0
  • 2021-22$9,235,086
  • 2022-23$85,983
  • 2023-24$726,682,360
  • 2024-25$0
  • 2025-26$15,439

Top agencies awarded to this supplier

  • Department of Defence$392,712,897
  • Australian Federal Police$63,611,223
  • Services Australia$46,900,000
  • CSIRO$28,300,000
  • Department of Home Affairs$20,085,983
  • Australian Taxation Office$16,947,747
  • Department of Foreign Affairs and Trade$13,062,165
  • Department of Climate Change, Energy, the Environment and Water$12,741,578
  • Department of Health and Aged Care$12,600,766
  • Attorney-General's Department$12,000,000
  • Department of Agriculture, Fisheries and Forestry$10,445,822
  • Independent Parliamentary Expenses Authority$9,289,890
  • Department of Industry, Science and Resources$9,180,000
  • Australian Electoral Commission$8,040,084
  • National Indigenous Australians Agency$6,150,000
  • Australian Bureau of Statistics$5,360,000
  • Royal Australian Mint$5,065,025
  • Department of Social Services$5,000,000
  • Department of Infrastructure, Transport, Regional Development, Communications and the Arts$4,821,196
  • Australian Competition and Consumer Commission$3,500,000

Contracts (77)

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

  1. CN4040015
    $9,180,000
    Department of Industry, Science and Resources
    Travel Management Services
    Published 19 May 2026
  2. CN4039842
    $140,926
    National Blood Authority
    WoAG TMS Arrangement with CTM
    Published 29 Apr 2026
  3. CN4188990
    $10,000
    Office of the Australian Accounting Standards Board
    Travel Management Services (TMS) 
    Published 17 Sept 2025
  4. CN4123938
    $50,000
    Office of the Australian Accounting Standards Board
    Travel Management Services
    Published 17 Sept 2025
  5. CN4040679
    $740,694
    Tertiary Education Quality and Standards Agency
    Travel Management Services
    Published 8 Aug 2025
  6. CN4040006
    $12,000,000
    Attorney-General's Department
    Travel Management Services
    Published 28 July 2025
  7. CN4171801
    $15,439
    NDIS Quality and Safeguards Commission
    Accommodation Services
    Published 21 July 2025
  8. CN4042976
    $2,317,505
    Murray-Darling Basin Authority
    WoAG Travel Management Services for the Australian Government
    Published 7 Mar 2025
  9. CN4041039
    $1,400,000
    Cancer Australia
    New TMS arrangements 
    Published 13 Feb 2025
  10. CN4126878
    $541,578
    Department of Climate Change, Energy, the Environment and Water
    Conference space for the Global Nature Positive Summit
    Published 11 Feb 2025
  11. CN3816941
    $9,213,890
    Independent Parliamentary Expenses Authority
    Travel Management Services
    Published 16 Jan 2025
  12. CN4041038
    $60,000
    Administrative Review Tribunal
    Travel Management Fees for Airline bookings and car rentals
    Published 14 Oct 2024
  13. CN4089351
    $905,000
    Australian Human Rights Commission
    Travel Management Services for the Australian Government
    Published 23 Aug 2024
  14. CN4040526
    $392,712,897
    Department of Defence
    Travel Management Services
    Published 9 July 2024
  15. CN4034803
    $82,165
    Department of Foreign Affairs and Trade
    Hotel Accommodation
    Published 7 May 2024
  16. CN4051342
    $31,000
    Commonwealth Grants Commission
    Travel Management Services
    Published 3 May 2024
  17. CN4051328
    $75,000
    Parliamentary Budget Office
    WOAG TMS Arrangement
    Published 3 May 2024
  18. CN4047651
    $16,947,747
    Australian Taxation Office
    Provision of Travel Management Services
    Published 18 Apr 2024
  19. CN4046455
    $3,398,744
    Australian Securities and Investments Commission
    WoAG Travel Accommodation Services - Estimated Accommodation Expenditure
    Published 15 Apr 2024
  20. CN4044711
    $63,611,223
    Australian Federal Police
    Provision of travel facilitation services
    Published 4 Apr 2024
  21. CN4043970
    $3,300,000
    Department of Finance
    Travel Management Services
    Published 2 Apr 2024
  22. CN4043315
    $1,307,376
    Australian Prudential Regulation Authority
    WoAG Travel Management Services for the Australian Government
    Published 27 Mar 2024
  23. CN4043055
    $4,800,000
    Department of Infrastructure, Transport, Regional Development, Communications and the Arts
    Travel management services
    Published 27 Mar 2024
  24. CN4042568
    $745,079
    Australian National Audit Office
    WoAG Travel Management Services for the Australian Government
    Published 25 Mar 2024
  25. CN4042455
    $2,300,000
    Department of the Treasury
    Travel Management Services for the Australian Government
    Published 25 Mar 2024

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 23 May 2026 · Caveats