QLD2032
Built 25 October 2026
Business profile
ABN 92 108 952 085 · GST registered

American Express Australia Ltd

American Express Australia Ltd has won 798 disclosed Queensland Government contracts worth $108.6M, with award dates from Jan 2013 to Jul 2026. These totals combine 2 spellings of the name that differ only in capitals or punctuation.

QBCC register 22 Oct 2026 · QBCC suspended list as at 23 Sep 2026 · ABR extract loaded 10 Aug 2026

All disclosure years, as published

Government contracts

$108.6MTotal disclosed value, all years$108,573,398
798Contracts disclosedJan 2013 to Jul 2026
7Agencies namedin 124 awards, Jul 2019 to Jul 2026

Agencies they win from

124 awards name an agency · Jul 2019 to Jul 2026
  1. Department of Housing and Public Works$9.7M
    27 contracts
  2. Department of Education$9.6M
    62 contracts
  3. Department of Employment, Small Business and Training$3.2M
    27 contracts
  4. Department of Housing, Local Government, Planning and Public Works$1.4M
    3 contracts
  5. DYJESBT$865K
    1 contract
  6. Department of Trade, Employment and Training$675K
    2 contracts
  7. DATSIP$140K
    2 contracts

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 25 Oct 2026. Disclosed value is the amount published in government disclosure logs. It includes multi-year and whole-of-life contracts and is not cash received.

Agencies and recent awards: the 124 awards held with a full award date, Jul 2019 to Jul 2026; 124 name an agency. The totals above count every disclosure held, including those without a full award date, which aren't listed here.

Recent awards

Newest first · the latest 20, out of 124 awards
  1. 27 Jul 2026$470K
    839021_#000602138 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  2. 25 Jun 2026$510K
    839021_#000597315 - Non Order Invoice - Ctm Business Travel Account May 2026
    Department of Housing and Public Works
  3. 25 Jun 2026$38K
    839021_#000597315 - Non Order Invoice - Ctm Business Travel Account May 2026
    Department of Housing and Public Works
  4. 28 May 2026$439K
    839021_#000593441 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  5. 24 Apr 2026$521K
    839021_#000588450 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  6. 27 Mar 2026$488K
    839021_#000584189 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  7. 25 Feb 2026$291K
    839021_#000579901 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  8. 03 Feb 2026$219K
    839021_#000576649 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  9. 08 Jan 2026$399K
    839021_#000573445 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  10. 08 Jan 2026$12K
    200853_#000573444 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  11. 02 Dec 2025$348K
    839021_#000569105 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  12. 02 Dec 2025$13K
    200853_#000569104 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  13. 05 Nov 2025$336K
    839021_#000565647 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  14. 05 Nov 2025$10K
    200853_#000565633 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  15. 08 Oct 2025$443K
    839021_#000561830 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  16. 08 Oct 2025$12K
    200853_#000561832 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  17. 28 Aug 2025$409K
    839021_#000556064 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  18. 29 Jul 2025$295K
    839021_#000551777 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  19. 27 Jun 2025$442K
    #000547248 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  20. 18 Jun 2025$418K
    Corporate Travel
    Department of Trade, Employment and Training

Company on record

1 company with an ABN on record for this name

AMERICAN EXPRESS AUSTRALIA LIMITED

No QBCC licence on the register
Main business location: NSW 2000 (ABR)
ABN 92 108 952 085 · GST registered
Australian Public Company · ABN disclosed on the contracts

ABN, GST and entity type: ABR extract loaded 10 Aug 2026 · Licences: QBCC register 22 Oct 2026 and QBCC suspended list as at 23 Sep 2026

Government panels

Panel rosters matched to this ABN

No panel roster QLD2032 holds lists this company under its registered name or through Verified Subbies.

Panel rosters matched to ABNs on 8 Aug 2026. A roster name counts only when it is the registered name, or Verified Subbies links it to the ABN.

Official sources

How this page counts

Totals combine every contract disclosed under this name, with spellings that differ only in capitals or punctuation counted together. Other names are combined only after review, so one business can have more than one page. A contract re-listed across disclosure files counts once, at its highest value, where the files give a contract reference; older disclosures are counted as published, so totals are upper bounds. Award lines are shown as published. Figures are indicative and subject to revision.

Corrections within 24 hours: [email protected]