|
25 July 2024
|
RID/14/2018
|
CD85 Underwood Road Bus Turnaround Project
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$1,061,846.77
|
|
25 July 2024
|
RID/14/2018
|
CE08 Park Ridge Road / Clark Road / Lindenthal Road Intersection Upgrade
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$2,109,674.86
|
|
25 July 2024
|
RID/14/2018
|
CE14 Teviot Road / Cusack Lane Intersection Upgrade
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$1,932,466.33
|
|
25 July 2024
|
RID/14/2018
|
CE09 Chambers Flat Road / Holloway Road to Kenny Road Intersection Upgrade
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$718,313.87
|
|
26 July 2024
|
RID/14/2018
|
CD84 Teviot Road Upgrade
|
BMD CONSTRUCTIONS PTY LTD
|
$10,467,748.50
|
|
26 July 2024
|
RID/14/2018
|
D176 Woodlands Drive
Master Drainage Project
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$4,375,005.87
|
|
28 July 2024
|
WIS332019
|
IP0117 - WATER DEVELOPMENT SERVICES ALLOCATED FUNDS 2024/25
|
DOWNER UTILITIES AUSTRALIA PTY LTD
|
$250,000.00
|
|
29 July 2024
|
SON3413413842 - Digital Market Place 1.0
|
Business Architect Contract
|
AMPERSAND INTERNATIONAL PTY LTD
|
$486,363.64
|
|
30 July 2024
|
WIS332019
|
MA0035 Loganholme WWTP Biochar Loadout and Oxi Ditches 3 and 4 Maintenance Works
|
DOWNER UTILITIES AUSTRALIA PTY LTD
|
$1,294,782.00
|
|
31 July 2024
|
LB297
|
Senior Technical Business Analyst
|
RALSTON RECRUITMENTPTY LTD
|
$324,500.00
|
|
13 August 2024
|
RID/14/2018
|
CE10 Beenleigh Road Upgrade
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$1,293,327.38
|
|
21 August 2024
|
SON3413413842 - Digital Market Place 1.0
|
Program Manager
|
AMPERSAND INTERNATIONAL PTY LTD
|
$483,120.00
|
|
27 August 2024
|
SON3413413842 - Digital Market Place 1.0
|
Technical Business Analyst
|
AMPERSAND INTERNATIONAL PTY LTD
|
$202,245.00
|
|
2September 2024
|
SCI/23C/2024
|
Beenleigh Aquatic Centre Stage 2 Construction
|
BOX & CO PTY LTD
|
$8,058,800.11
|
|
3 September 2024
|
PAR/336A/2024
|
Zonal mowing services zone 1 for three years
|
ETSol Pty Ltd t/a Eco Technology Solutions
|
$1,721,419.46
|
|
3 September 2024
|
PAR/336A/2024
|
Zonal mowing services zone 2 for three years
|
ETSol Pty Ltd t/a Eco Technology Solutions
|
$1,366,558.63
|
|
3 September 2024
|
PAR/336B/2024
|
Zonal mowing services zone 3 for three years
|
Certified Mowing Pty Ltd
|
$2,040,847.98
|
|
3 September 2024
|
PAR/336B/2024
|
Zonal mowing services zone 4 for three years
|
Certified Mowing Pty Ltd
|
$1,378,938.32
|
|
3 September 2024
|
PAR/336B/2024
|
Zonal mowing services zone 5 for three years
|
Certified Mowing Pty Ltd
|
$1,456,527.85
|
|
3 September 2024
|
PAR/336A/2024
|
Zonal mowing services zone 6 for three years
|
ETSol Pty Ltd t/a Eco Technology Solutions
|
$1,239,381.77
|
|
3 September 2024
|
PAR/336C/2024
|
Zonal mowing services zone 7 for three years
|
Sundai Vegetation Management Pty Ltd
|
$2,846,694.69
|
|
3 September 2024
|
PAR/336C/2024
|
Zonal mowing services zone 8 for three years
|
Sundai Vegetation Management Pty Ltd
|
$1,730,589.87
|
|
3 September 2024
|
PAR/336D/2024
|
Zonal mowing services zone 9 for three years
|
Southern Cross Facilities Pty Ltd
|
$3,519,664.71
|
|
3 September 2024
|
PAR/336E/2024
|
Zonal mowing services zone 10 for three years
|
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens
|
$2,467,866.27
|
|
3 September 2024
|
PAR/336E/2024
|
Zonal mowing services zone 11 for three years
|
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens
|
$2,628,575.40
|
|
3 September 2024
|
PAR/336E/2024
|
Zonal mowing services zone 12 for three years
|
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens
|
$5,164,258.39
|
|
4 September 2024
|
RCM/Q18/2024
|
Greenbank Road Betterment Pavement Reconstruction
|
ALDER CONSTRUCTIONS PTY LTD
|
$5,320,081.39
|
|
9 September 2024
|
WIS332019
|
PD8004 Travis Road Reservoir Outlet Main
|
DOWNER UTILITIES AUSTRALIA PTY LTD
|
$243,719.00
|
|
3 October 2024
|
WIS332019
|
Hydrant Condition Assessment and Maintenance
|
DOWNER UTILITIES AUSTRALIA PTY LTD
|
$1,141,635.00
|
|
3 October 2024
|
RID/14/2018K/13
|
CD70 Alamein Street, George Street, Main Street Intersection upgrade
|
DOVAL CONSTRUCTIONS (QLD) PTY LTD
|
$3,186,581.18
|
|
23 October 2024
|
LB334
|
Environment & Cutover Manager
|
U&U RECRUITMENT PARTNERS
|
$409,500.00
|
|
24 October 2024
|
LB312
|
Professional Services to undertake Loganlea Road Planning and Intersection Consolidation Project
|
VEITCH LISTER CONSULTING P/L
|
$671,581.00
|
|
28 October 2024
|
SLF1992021
|
Design & Construction Amenities Building Middle Green, Greenbank Recreation Reserve;
|
A DART & CO
|
$798,000.00
|
|
22 October 2024
|
CCR062023
|
Demolition of the Antiques Building
|
ABYSS DEMOLITION PTY LTD
|
$441,400.00
|
| 29October 2024 |
LB334 |
Data Analyst |
U&U RECRUITMENT PARTNERS |
$280,000.00 |
| 29October 2024 |
LB334 |
Data Analyst |
U&U RECRUITMENT PARTNERS |
$279,624.00 |
| 30October 2024 |
WIS332019 |
DN0027 - Beenleigh WWTP Decommissioning - Phase 1; dewatering and electrical isolation |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$793,385.00 |
| 30October 2024 |
WIS332019 |
AS0090 - CONDITION MONITORING OF
TRUNK SEWER UPSTREAM OF ALFRED STREET SPS |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$324,925.00 |
| 18 November 2024 |
CSL1A2024 |
SAFETY CAMERA INSTALLATIONS |
STOWE AUSTRALIA PTY LTD |
$409,050.94 |
| 25November 2024 |
LB334 |
Business Change Manager |
U&U RECRUITMENT PARTNERS |
$425,250.00 |
| 4 December 2024 |
RIP19A2024 |
MAINTENANCE AND INSPECTION OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS |
TOTAL ENVIRONMENTAL CONCEPTS PTY LTD |
$472,688.00 |
| 9December 2024 |
RIP19A2024 |
MAINTENANCE AND INSPECTION OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS |
TOTAL ENVIRONMENTAL CONCEPTS PTY LTD |
$248,312.00 |
| 4December 2024 |
WIS332019 |
MA0039: WWTP Operational Capability Uplift – Gap Analysis |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$250,590.00 |
| 9December 2024 |
WIS332019 |
PD8005 YARRIBILBA TO CHAMBERS FLAT WWTP WASTEWATER CONVEYANCE |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,155,829.00 |
| 11December 2024 |
LB334 |
Data Analyst |
U&U RECRUITMENT PARTNERS |
$250,900.00 |
| 11December 2024 |
LB308 |
Test Execution Specialist |
U&U RECRUITMENT PARTNERS |
$208,000.00 |
| 11December 2024 |
LB308 |
Test Execution Specialist |
U&U RECRUITMENT PARTNERS |
$202,500.00 |
| 11December 2024 |
LB308 |
Test Execution Specialist |
U&U RECRUITMENT PARTNERS |
$237,600.00 |
| 11December 2024 |
LB308 |
Test Lead |
U&U RECRUITMENT PARTNERS |
$206,700.00 |
| 12December 2024 |
PAR/334/2023 |
Dennis Park Environmental Offset planting works |
AUSTSPRAY ENVIRONMENTAL WEED CONTROL P/L |
$340,185.25 |
| 13December 2024 |
|
Wilbur Street Youth Centre |
REKON YOUTH FOUNDATION |
$375,000.00 |
| 13December 2024 |
PAR335A2023 |
Echo Park Asset Replacement Construction Works |
BLC QUEENSLAND PTY LTD |
$181,110.86 |
| 16December 2024 |
PAR/334Z/2023 |
Undertake DESI Koala Offsets at Geoff Philip Reserve |
THE WATER & CARBON GROUP PTY LTD |
$733,517.89 |
| 17December 2024 |
PAR335G2023 |
Outlook Park Replacement of existing playground and associated assets |
LEVAI T & H |
$120,219.60 |
| 19December 2024 |
LB335 |
PROFESSIONAL SERVICES TO UNDERTAKE STAGE 1 ENABLING INFRASTRUCTURE LOGAN CENTRAL CIVIC PRECINCT DESIGN WORKS. |
ARCHIPELAGO ARCHITECTS PTY LTD |
$1,649,000.00 |
| 19December 2024 |
PAR/334AE/2023 |
Millstream Park Environmental Offset planting |
ECOSURE PTY LTD |
$399,479.54 |
| 20December 2024 |
NPN123 |
1 x FYJ 300-350 w/Big Rigs Tray |
BRISBANE ISUZU |
$313,216.30 |
| 20December 2024 |
QF2023-01 |
4 x Ford Ranger XL 2.0L Bi-Turbo Diesel 10AT 4x4 Auto Double Cab Cab-Chassis with Duratray build |
Q FORD |
$277,069.76 |
| 24December 2024 |
RCM/55B/2022 |
Supply and Delivery Quarry Materials |
HEIDELBERG MATERIALS AUSTRALIA PTY LTD |
$454,545.45 |