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Doing business with us


All Sydney Opera House tenders are located on the NSW Government e-Tender site.

Quoting, contracts and procurement


Terms and conditions of quoting for goods and services.


General Conditions of Contract

General Conditions of Contract for the Supply of Goods and/or Services/Installation Work.

Effective 2007


Procurement Policy

Effective May 2013


Supplier Code of Conduct

November 2019


Small businesses

Payment of accounts 
NSW Government information

Payment of accounts FAQ 

NSW Government information

Registering as a small business supplier

If you are a small business and supply goods and services*** to Sydney Opera House you are able to register as a small business supplier.

***Goods and services are as defined in the Public Sector Employment and Management (Goods and Services) Regulation 2010.  In general terms, goods and services exclude construction contracts and property and accommodation contracts.

  1. Find out if you are an existing SOH supplier
    Email SOH Accounts Payable at
    who will advise you if you’re uncertain.
  2. Step 2 - Register as a small business
    Confirm the small business status of your business through the completion of the new supplier form. Then email the completed registration form to

Disputes and queries

Regular supplier enquiries regarding payment and invoices should be directed to

Disputes which are unable to be resolved in the normal course of business can be directed to the SOH Accounts Complaints Officer on (02) 9250 7548 or