ELECTROBOARD SOLUTIONS PTY LTD
ABN 47 118 842 372company
WilloughbyNSW2065Major Cities of AustraliaSEIFA Decile 10
ProcurementJusticeDonationsCharityFoundationEvidenceATO1 of 7 systems
Power Score
4.0
1 systems
Total Dollar Flow
$51.4M
All sources
Contracts
$24.3M
20 contracts
Power Profile
Procurement
$51.4M
47 govt buyers
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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Federal Contracts50 of 503 MMR-applicable ($6.6M)
| Title | Value | Buyer | Period |
|---|---|---|---|
| Multimedia Solutions State Contract | $4.2M | Department of Education - Corporate | 2019-10-31 – 2025-07-30 |
| 003626 | $2.5M | Australian Securities and Investments Commission | 2017-01-31 – 2023-08-22 |
| 003626 | $2.1M | Australian Securities and Investments Commission | 2017-02-28 – 2020-02-27 |
| CN 496 8102 | $1.8M | Australian Securities and Investments Commission | 2014-01-31 – 2017-01-30 |
| Audio Visual Uplift | $1.8M | Transport for NSW | 2023-05-10 – 2028-01-09 |
| Audio Visual Uplift | $1.8M | Transport for NSW | 2023-05-10 – 2028-01-09 |
| (PD002316) | $1.4M | National Health and Medical Research Council | 2014-12-07 – 2018-06-29 |
| CN 523 12734/10934/10827/8500/8101 | $916K | Australian Securities and Investments Commission | 2014-02-19 – 2017-02-22 |
| 4501069916 | $855K | Department of Defence | 2019-04-07 – 2020-06-29 |
| 5208 | $776K | Australian Securities and Investments Commission | 2012-12-21 – 2014-01-20 |
| OI01072 | $712K | Fair Work Commission | 2013-10-07 – 2013-11-04 |
| OI01072 | $712K | Fair Work Commission | 2013-10-23 – 2013-11-04 |
| 4500945517 | $709K | Department of Defence | 2014-09-08 – 2014-09-29 |
| 4500947326 | $691K | Department of Defence | 2014-09-24 – 2014-10-29 |
| 4501034843 | $610K | Department of Defence | 2017-11-01 – 2018-02-27 |
| 4501110721 | $582K | Department of Defence | 2020-09-21 – 2021-05-21 |
| 4501025651 | $579K | Department of Defence | 2017-06-18 – 2017-08-30 |
| Provision for video conferencing equipment - Mental health WSLHD | $515K | HealthShare NSW | 2020-11-30 – 2025-11-29 |
| Provision for video conferencing equipment - Mental health WSLHD | $515K | HealthShare NSW | 2020-11-30 – 2025-11-29 |
| 4501111550 | $510K | Department of Defence | 2020-10-01 – 2021-05-14 |