QLD2032
Built 24 October 2026
Business profile

American Express Corporate Srvcs

American Express Corporate Srvcs has won 15 disclosed Queensland Government contracts worth $250K, with award dates from Aug 2024 to Apr 2026.

All disclosure years, as published

Government contracts

$250KTotal disclosed value, all years$250,275
15Contracts disclosedAug 2024 to Apr 2026
2Agencies namedin 15 awards, Aug 2024 to Apr 2026

Agencies they win from

15 awards name an agency · Aug 2024 to Apr 2026
  1. Department of Housing and Public Works$212K
    13 contracts
  2. Department of Housing, Local Government, Planning and Public Works$38K
    2 contracts

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 24 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 15 awards held with a full award date, Aug 2024 to Apr 2026; 15 name an agency.

Recent awards

Newest first · the latest 15
  1. 24 Apr 2026$16K
    200853_#000588447 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  2. 27 Mar 2026$13K
    200853_#000584185 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  3. 28 Aug 2025$15K
    200853_#000556067 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  4. 29 Jul 2025$22K
    200853_#000551779 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  5. 27 Jun 2025$17K
    #000547310 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  6. 28 May 2025$16K
    #000543087 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  7. 02 May 2025$18K
    #000539626 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  8. 27 Mar 2025$25K
    #000535595 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  9. 25 Feb 2025$11K
    #000531517 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  10. 05 Feb 2025$12K
    #000528870 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  11. 10 Jan 2025$18K
    #000526522 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  12. 13 Dec 2024$18K
    #000523881 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  13. 05 Nov 2024$11K
    #000519755 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing and Public Works
  14. 01 Oct 2024$12K
    #000516056 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing, Local Government, Planning and Public Works
  15. 12 Aug 2024$26K
    #000510025 - Non Order Invoice - Ctm Business Travel Account
    Department of Housing, Local Government, Planning and Public Works

ABN on record

None linked to this name

No ABN is on record for this name: none was disclosed with it on the contracts held, and no register match has been found.

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]