STOWE AUSTRALIA PTY LTD
ABN 27 002 556 603companyMining
ParramattaNSW2116Major Cities of AustraliaSEIFA Decile 5
ProcurementJusticeDonationsCharityFoundationEvidenceATO3 of 7 systems
Power Score
7.0
3 systems
Total Dollar Flow
$29.4M
All sources
Contracts
$17.6M
20 contracts
Justice Funding
$59K
2 programs
⚠
Revolving Door — 2 Influence Vectors
This entity operates across multiple influence channels simultaneously. Score: 11.0
Govt Contractor — $29.4M across 35 buyersReceives Funding — $59K
Power Profile
Procurement
$29.4M
35 govt buyers
Justice Funding
$59K
Relationships
30
Connected entities
NSW Jurisdiction Context
Youth justice outcomes for NSW — how this entity’s operating environment is performing.
Detention rate
3.6/10K
Indigenous overrep.
22x
Cost/day (detention)
$3,200
Avg daily detained
200
↑NSW Indigenous detention rate +45% over 4 years
↑NSW nightly detention population +23% over 3 years
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Tax Transparency
| Year | Total Income | Taxable Income | Tax Payable | Effective Rate | Industry |
|---|---|---|---|---|---|
| 2023-24 | $661.7M | $27.8M | $8.3M | 30.0% | — |
| 2022-23 | $550.5M | $20.4M | $6.1M | 30.0% | — |
| 2021-22 | $513.7M | $38.0M | $11.4M | 30.0% | — |
| 2020-21 | $473.1M | $36.0M | $10.8M | 30.0% | — |
| 2019-20 | $565.6M | $47.4M | $14.2M | 30.0% | — |
Government Funding
| Program | Total | Grants | Period |
|---|---|---|---|
| General Goods and Services | $43K | 1 | 2025-26 – 2025-26 |
| Supply and installation of data cabling | $15K | 1 | 2025-26 – 2025-26 |
Federal Contracts99 of 313 MMR-applicable ($14.5M)
| Title | Value | Buyer | Period |
|---|---|---|---|
| Uninterruptible Power Supply (UPS) Service Maintenance [MULTI] | $0 | QLD Queensland Health | 2023-02-01 – 2026-01-31 |
| 4600001377 | $2.8M | Department of Defence | 2018-04-01 – 2020-05-25 |
| 4500964015 | $2.4M | Department of Defence | 2015-03-29 – 2017-06-29 |
| D006009274 | $2.1M | Services Australia | 2013-05-27 – 2014-01-30 |
| GENERAL-GEN000302-0 | $1.8M | Great Barrier Reef Marine Park Authority | 2019-07-24 – 2020-04-29 |
| 2014/0034 | $1.4M | Australian War Memorial | 2013-08-05 – 2013-12-19 |
| CN010312-IMDISB0022 | $1.2M | Department of Foreign Affairs and Trade | 2012-02-29 – 2017-04-30 |
| 0000050605 | $763K | Department of Parliamentary Services | 2012-03-27 – 2015-06-29 |
| 4500000904 | $667K | Department of Foreign Affairs and Trade | 2017-10-08 – 2018-02-27 |
| Trade Services Panel [MULTI] | $602K | QLD Queensl;and Health | 2022-01-06 – 2024-05-31 |
| 4500000409 | $579K | Department of Foreign Affairs and Trade | 2017-04-30 – 2020-04-30 |
| Building, construction and maintenance (BCM) | $561K | Seqwater | 2019-02-04 |
| General goods and services (GGS) | $531K | Seqwater | 2019-03-20 |
| 2355 | $409K | CSIRO | 2022-10-23 – 2025-10-22 |
| Cooler Classrooms Program Macksville Public School and Kempsey West Public School – ASP Level 1 Electrical Works | $402K | NSW Public Works | 2024-10-27 – 2025-05-11 |
| Cooler Classrooms Program Macksville Public School and Kempsey West Public School – ASP Level 1 Electrical Works | $402K | NSW Public Works | 2024-10-27 – 2025-05-11 |
| GENERAL-GEN000342-0 | $334K | Great Barrier Reef Marine Park Authority | 2020-04-02 – 2020-11-14 |
| 4500133048 | $257K | Department of Health and Aged Care | 2019-06-19 – 2020-08-13 |
| 4500142384 | $255K | Department of Health and Aged Care | 2021-05-18 – 2021-12-29 |
| 4500003705 | $231K | Department of Foreign Affairs and Trade | 2019-12-01 – 2021-06-29 |