SECURITY & TECHNOLOGY SERVICES
ABN 59 110 544 753company
BrisbaneQLD4008Major Cities of AustraliaSEIFA Decile 5
ProcurementJusticeDonationsCharityFoundationEvidenceATO1 of 7 systems
Power Score
4.0
1 systems
Total Dollar Flow
$47.0M
All sources
Contracts
$37.5M
20 contracts
Power Profile
Procurement
$47.0M
27 govt buyers
Relationships
30
Connected entities
QLD Jurisdiction Context
Youth justice outcomes for QLD — how this entity’s operating environment is performing.
Detention rate
5.1/10K
Indigenous overrep.
26x
Cost/day (detention)
$2,162
Cost/day (community)
$382
↑QLD Indigenous detention rate +45% over 4 years
↑QLD nightly detention population +19% over 3 years
Recent Policy Changes
2025-11QLD Child Rights Report 2025 published
2025-11Justice Reinvestment Framework launched
$5M grants for place-based alternatives
2025-03Wacol Youth Remand Centre opens
+76 detention beds, adult-standard design
Loading network...
Federal Contracts8 of 110 MMR-applicable ($18.8M)
| Title | Value | Buyer | Period |
|---|---|---|---|
| 0070004671 | $18.4M | Department of Home Affairs | 2011-11-06 – 2014-11-05 |
| All Centres - Design, Supply, Installation, Repairs and Maintenance of Northern Territory Police Closed Circuit Television (CCTV) System for a Period of 60 Months | $2.9M | NT Northern Territory Police, Fire and Emergency Services - Northern Territory Police | 2021-06-03 |
| Royal Darwin and Palmerston Regional Hospital - Repairs and Maintenance of Closed Circuit Television (CCTV), Access Control, Engineering Services ICT Network and Equipment for a Period of 12 Months - Mandatory Industry Briefing | $2.2M | NT Department of Infrastructure, Planning and Logistics - Infrastructure, Investment and Contracts | 2024-05-23 |
| 0070019971 | $1.6M | Department of Home Affairs | 2017-06-14 – 2018-06-29 |
| 0070009123 | $1.4M | Department of Home Affairs | 2013-07-23 – 2015-01-06 |
| Royal Darwin Hospital Campus - Repairs and Maintenance of Security and CCTV Systems, including minor installations as required for a Period of 36 Months | $1.4M | NT Department of Health - Top End Health Service | 2017-07-09 |
| Nightcliff, Tennant Creek and Bakewell - Design, Supply, Delivery, Installation, Testing and Commissioning of Expansions to the Police Closed Circuit Television System | $990K | NT Northern Territory Police, Fire and Emergency Services - NT Police | 2018-03-08 |
| 0070015842 | $896K | Department of Home Affairs | 2016-03-24 – 2016-06-24 |
| Darwin and Alice Springs Regions - Don Dale Youth Detention Centre (DDYDC) and Alice Springs Youth Detention Centre (ASYDC) - CCTV System Upgrades | $895K | NT Department of Infrastructure, Planning and Logistics - Infrastructure, Investment and Contracts | 2020-04-27 |
| Darwin and Palmerston Hospitals - Repairs and Maintenance of Rauland Nurse Call Systems for a Period of 36 Months - Mandatory Industry Briefing | $865K | NT Department of Logistics and Infrastructure - Built Infrastructure | 2025-06-30 |
| All Centres - Design, Supply, Installation, Testing, Commissioning and Maintenance of the Northern Territory (NT) Closed Circuit Television (CCTV) System for a Period of 36 Months | $861K | NT Northern Territory Police, Fire and Emergency Services - Corporate Service | 2013-08-15 |
| Supply, Installation, Testing, Commissioning, Repair and Maintenance of the Northern Territory Police Closed Circuit Television (CCTV) System for a Period of 36 Months | $838K | NT Northern Territory Police, Fire and Emergency Services - Operational Support Directorate | 2017-03-15 |
| 0070018577 | $750K | Department of Home Affairs | 2017-01-04 – 2017-06-15 |
| Peel Street Taxi Rank and Cavenagh Street Bus Stop - Supply, Delivery, Installation and Commissioning of CCTV Equipment and Wireless Upgrade of CCTV Equipment at Various Bus Interchanges | $544K | NT Department of Transport - Transport Services | 2016-09-22 |
| 0070011044 | $521K | Department of Home Affairs | 2015-01-27 – 2015-05-30 |
| 0070018093 | $517K | Department of Home Affairs | 2016-11-27 – 2017-06-29 |
| Darwin - Supply and Delivery of CCTV equipment and Accessories | $513K | NT Northern Territory Police, Fire and Emergency Services - Corporate Service | 2016-05-02 |
| 0070015892 | $480K | Department of Home Affairs | 2016-02-18 – 2016-06-18 |
| 1526600 | $440K | Australian Customs and Border Protection Service | 2015-05-31 – 2015-06-29 |
| 0070017990 | $410K | Department of Home Affairs | 2016-11-06 – 2017-05-30 |