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Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts (DITRCSA)

agencyOverview.agencyRank
#56 of 142
+34.8%
agencyOverview.agencySpend
agencyOverview.agencySpendYoY
$34m
agencyOverview.totalContractValue
2021 - 2026
90.7%
agencyOverview.labourHireContracts
34
agencyOverview.activeContracts
agencyOverview.activeContractsTotal
36
agencyOverview.uniqueSuppliers

agencyIntelligence.spendingByCategoryTitle

agencyIntelligence.spendingByCategoryDescription

Temporary personnel services
36 contracts
82.6%
$28,485,244
Computer services
8 contracts
17.3%
$5,963,472
+1 Additional category
1 contracts
0.1%
$39,820

agencyIntelligence.spendingTrendsTitle

agencyIntelligence.spendingTrendsDescription

Q1 FY24/25Q2 FY24/25Q3 FY24/25Q4 FY24/25Q1 FY25/26Q2 FY25/26Q3 FY25/26Q4 FY25/26$0M$3M$6M$9M$12M
Labour Hire
Outcomes
Trend

Relationship Health

Supplier partnerships, strength indicators, and retention risk analysis

Growing Relationship
Value$8,864,226
Share25.7%
Contracts2
Duration10m
Last contractQ4 FY25/26
At Risk
Value$6,703,840
Share19.4%
Contracts2
Duration4m
Last contractQ4 FY24/25
Growing Relationship
Value$2,524,595
Share7.3%
Contracts4
Duration51m
Last contractQ1 FY25/26
Growing Relationship
Value$1,520,640
Share4.4%
Contracts1
Duration0m
Last contractQ4 FY24/25
Growing Relationship
Value$1,315,776
Share3.8%
Contracts1
Duration0m
Last contractQ4 FY24/25
At Risk
Value$807,824
Share2.3%
Contracts2
Duration18m
Last contractQ2 FY25/26
Growing Relationship
Value$549,032
Share1.6%
Contracts2
Duration0m
Last contractQ1 FY25/26
Growing Relationship
Value$425,242
Share1.2%
Contracts1
Duration0m
Last contractQ1 FY25/26
Additional Relationships
20 suppliers
Total Value$3,179,331
Combined Share9.2%
Total Contracts22
Lapsed Relationships
8 suppliers
Historical Value$8,598,030
Top 3:
Lab3Q3 FY24/25
XaanaQ1 FY23/24
Technovate Strategic SolutionsQ1 FY24/25