ICT Contractor Services - DM 23061

A later observation replaced this one. The explorer’s totals use $1,011,526.20 from the latest observation, published 30 March 2026.

$665,062.20

Full reported contract value · AUD including applicable GST · 2024-07-01 to 2026-03-31

Reporting agency: Department of Employment and Workplace Relations
Reported supplier: ROLL INN PTY LTD
Reported ABN: 73 153 698 036. Exemption as supplied: No.
Category: Computer services
Procurement method: Open tender
Original publication: 2024-06-18 14:46:00 (ACT local time as supplied)
Amendment publication: 2025-03-24 16:26:00 (ACT local time as supplied)
Amendment reason: Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference: 4400072220
Approach to market / standing offer: DTA-487 V4 / SON3413842
Consultancy: No
Confidentiality as reported: Contract: No; outputs: No
Source observation: CN4066149-A1 · Official weekly workbook ending 2025-03-29 · sheet “Contract Notice Export”, row 1504.

The original register may now show later corrections. The card and this observation keep the saved source date.