| 6 January 2025 |
RCM/49B/2021 |
Traffic Management Services |
ALTUS TRAFFIC |
$4,545,454.55 |
| 6 January 2025 |
PAR335F2023 |
Whetton Park - Boronia Heights Asset replacement works |
INTERFACE LANDSCAPES |
$198,112.17 |
| 6 January 2025 |
|
Flindersia Park Capital Development of Flindersia Riverside Park |
STOCKLAND LAND LEASE MANAGEMENT PTY LIMITED |
$1,484,596.85 |
| 7 January 2025 |
WIS/33/2019 |
DN7064 Commercial Water Meter Replacement 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$297,949.00 |
| 9 January 2025 |
WIS/33/2019 |
DT0028 SPS125 Merrow St 2 & SPS017 Danyenah St Pump Station Upgrades |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$255,623.00 |
| 11 January 2025 |
HEW022021 |
Council. Contributed by Visy. |
CLEANAWAY PTY LTD |
$207,171.51 |
| 13 January 2025 |
WIS/33/2019 |
PM1015 Logan Water Depot – Engagement of Depot Change Coordinator |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$336,540.00 |
| 13 January 2025 |
RID142018L92 |
Master Drainage Project Stage 3 |
BMD CONSTRUCTIONS PTY LTD |
$7,549,851.64 |
| 15 January 2025 |
RID172020A23AC04 |
23AC04 Asphalt Package 4 2022/2023 |
FULTON HOGAN INDUSTRIES PTY LTD |
$9,490,172.54 |
| 21 January 2025 |
LB308 |
FME Workspaces and Python scripts |
LOCUS GLOBAL AUSTRALIA PTY LTD |
$260,750.00 |
| 28 January 2025 |
PAR335A2023 |
Magellan Park Constuction of Magellan Park - Park Upgrade |
BLC QUEENSLAND PTY LTD |
$217,711.84 |
| 28 January 2025 |
LB308 |
Edition User Licence Subscription - Subscription Period: 27/04/2025 - 26/04/2027 |
BAIDAM SOLUTIONS PTY LTD |
$201,434.27 |
| 30 January 2025 |
LCC11I2022 |
3 year major service to the clarifier No 8 at LWWTP |
ROKK INDUSTRIES PTY LTD |
$297,125.41 |
| 5 February 2025 |
PAR/334Y/2023 |
Logan Reserve Enviro Offset |
EVOLVE ENVIRONMENTAL SOLUTIONS PTY LTD |
$437,400.45 |
| 5 February 2025 |
RID062023A |
Consultancy - Delivery of Concept & Preliminary Design |
ARCADIS AUSTRALIA PACIFIC PTY LTD |
$1,765,401.20 |
| 5 February 2025 |
RID182020B24SS02 |
Road resurfacing various streets |
COLAS QUEENSLAND PTY LTD |
$2,487,970.86 |
| 6 February 2025 |
SOA GGS0060 |
Senior Change Manger |
U&U RECRUITMENT PARTNERS |
$327,272.73 |
| 6 February 2025 |
WIS332019 |
IP3001 Integrated Energy Strategy 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$387,181.00 |
| 10 February 2025 |
RCM/Q27/2024 |
Oppermann Park Scour Reinstatement works |
NARIC PTY LTD |
$652,075.67 |
| 12 February 2025 |
RCM40A2019 |
Street Sweeping Services |
ENVIROSWEEP |
$772,727.27 |
| 17 February 2025 |
RCM49B2021 |
Supply of goods for Logan water |
ALTUS TRAFFIC |
$318,181.82 |
| 18 February 2025 |
NPN123 |
One (1) Flat Bed Truck w/ Beavertail GVM |
BRISBANE ISUZU |
$323,707.64 |
| 18 February 2025 |
NPN123 |
4 x FSR 120-260 w/Duralloy build & Unic crane |
BRISBANE ISUZU |
$1,110,310.53 |
| 18 February 2025 |
PAR335F2023 |
Ison Park Carry out masterplan works |
INTERFACE LANDSCAPES |
$214,350.00 |
| 18 February 2025 |
NPN118 |
Subscription Fee |
TELSTRA LIMITED |
$381,216.00 |
| 20 February 2025 |
|
WITHDRAWAL FROM BLACKSPOT PROG 50% PMT C |
DEPT OF TRANSPORT AND MAIN ROADS |
$550,000.00 |
| 24 February 2025 |
LB280 |
City of Logan City Wide Accessibility Audit |
PHILIP CHUN ACCESSIBILITY PTY LTD |
$674,500.00 |
| 25 February 2025 |
LB313 |
Provision of pavement and maintenance operations |
AUSTEK ASPHALT SERVICES PTY LTD |
$11,818,181.82 0 |
| 26 February 2025 |
RCM50C2021 |
Kerb and Channel Rehabilitation |
QUEENSLAND CIVIL GROUP PTY LTD |
$192,800.00 |
| 3 March 2025 |
SLF199G2021 |
Flagstone District Community Centre Construction |
IQCONSTRUCT PTY LTD |
$6,506,328.00 |
| 4 March 2025 |
WIS332019 |
MA0042 WWTP SCADA Projects |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$230,040.00 |
| 7 March 2025 |
WIS332019 |
DN0032 DMA117 Pub Lane and DMA145 Chatswood Road Network Improvement Chatswood Road |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$314,600.00 |
| 7 March 2025 |
WIS332019 |
DN7068 Wastewater Pump Station Renewals and Improvements 2025/26 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$350,830.00 |
| 12 March 2025 |
SOA GGS0060 |
EAMS Lead |
U&U RECRUITMENT PARTNERS |
$334,929.33 |
| 18 March 2025 |
LB334 |
FSC Stream Lead |
AMPERSAND INTERNATIONAL PTY LTD |
$254,473.97 |
| 18 March 2025 |
SOA GGS0060 |
Change Communication Specialist |
U&U RECRUITMENT PARTNERS |
$314,196.15 |
| 19 March 2025 |
BUS265 |
LOGAN RESERVE PARK RIDGE ROAD COMMUNITY SPACE |
COMPLETE URBAN PTY LTD |
$360,068.45 |
| 20 March 2025 |
ICTSS.2201 |
Pre-Paid Account |
DATA #3 |
$454,545.45 |
| 21 March 2025 |
AS4300-1995 |
Usher Park, Big River, Leighton Fields, Chambers, Greenbank, Hammel Netball, Hammel Rugby, Dauth Park |
T2 ELECTRICAL & DATA PTY LTD |
$3,283,010.62 |
| 21 March 2025 |
ICTSS.2201 |
Term: 1/4/2025 - 31/3/2026 |
DATA #3 |
$3,098,335.08 |
| 24 March 2025 |
SCI/36C/2024 |
Meakin Park Jr Sports, Meakin Park Hockey, Kurrajong Soccer |
SOUTHERN CROSS ROOFING AND CONSTRUCTION SOLUTIONS PTY LTD |
$217,000.00 |
| 25 March 2025 |
RCM55A2022 |
Road base (OMC) 2.1, Road base (OMC) 2.3 |
FULTON HOGAN QUARRIES PTY LTD |
$256,070.00 |
| 25 March 2025 |
NPN123 |
2 x Single Axle 17,000 Short Body Tipper |
BRISBANE ISUZU |
$638,692.14 |
| 26 March 2025 |
PAR335A2023 |
Evergreen Park Undertake Playground & shade sail replacement |
BLC QUEENSLAND PTY LTD |
$301,439.99 |
| 28 March 2025 |
RID172020B |
24AC01 Asphalt Package 1 2023/2024 |
DOWNER EDI WORKS PTY LTD |
$14,180,450.74 |
| 1 April 2025 |
WRR/01/2025 |
End-of-Life Tyre Collection and Recycling |
J.A Hayes & S.T Hayes t/as S & J Australian Scrap Tyre Disposals |
$1,200,000.00 |
| 2 April 2025 |
WIS332019 |
DN0034 SPS153 Yarrabilba 3 Ferrous Chloride Dosing |
DOWNER EDI WORKS PTY LTD |
$329,136.00 |
| 2 April 2025 |
WRR012025 |
Waste and Recycling Facilities from 1 April 2025 to 31 March 2028 |
S & J AUSTRALIAN SCRAP TYRE DISPOSALS |
$720,000.00 |
| 2 April 2025 |
|
Insurance Premium Costs - Motor Fleet Policy |
BJS INSURANCE BROKERS PTY LTD |
$418,181.82 |
| 7 April 2025 |
NPN123 |
7,995Kg GVM Single Axle Tipper Truck |
SCI-FLEET MOTORS PTY LTD |
$638,692.14 |
| 7 April 2025 |
RID172020A |
Road Pavement works (Lime stabilisation & FBB (plant mixed) |
FULTON HOGAN INDUSTRIES PTY LTD |
$858,020.21 |
| 8 April 2025 |
RCM/Q02/2022 |
Stabilisation of Stockleigh Road between Bamsey Road and Shayperil Road |
STABILISED PAVEMENTS OF AUSTRALIA |
$708,564.88 |
| 9 April 2025 |
RIP19A2024 |
Erosion repair works |
TOTAL ENVIRONMENTAL CONCEPTS PTY LTD |
$214,350.00 |
| 9 April 2025 |
|
2024/25 External Audit Fees |
QLD AUDIT OFFICE |
$300,000.00 |
| 9 April 2025 |
NPN123 |
TRUCK - ISUZU FVD 170-300 AT R6 |
BRISBANE ISUZU |
$329,647.65 |
| 10 April 2025 |
LB304 |
Replacement of rubber soft fall |
PLAY FORCE AUSTRALIA PTY LTD |
$323,172.05 |
| 11 April 2025 |
EPMO012023 |
Delivery Manager, HRP BA, FSC BA, Gis Stream Lead, Solution Architect |
GWI.DIGITAL PTY LTD |
$1,103,691.23 |
| 15 April 2025 |
PAR335D2023 |
The Construction of Waterford West District Park Stages 1 and 2 |
Epoca Constructions PTY.LTD |
$12,612,467.00 |
| 17 April 2025 |
LB308 |
EE26FC006446A85C15CA Year 1 Commit: 19/05/2025 - 18/05/2026 |
DATA #3 |
$395,387.73 |
| 24 April 2025 |
SOA GGS0060 |
HPR Lead |
U&U RECRUITMENT PARTNERS |
$375,000.00 |
| 28 April 2025 |
PAR335D2023 |
Open stormwater drainage naturalisation works |
EPOCA CONSTRUCTIONS PTY. LTD |
$1,358,170.19 |
| 28 April 2025 |
WIS332019 |
PD0083 Green Ridge Road (Jimboomba) Wastewater Conveyance |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$499,843.00 |
| 1 May 2025 |
RCM/Q23/2024 |
Pavement Maintenance Operations |
FULTON HOGAN INDUSTRIES PTY LTD |
$4,545,454.55 |
| 8 May 2025 |
|
Energex Service Relocation WR8006485 |
ENERGEX - BRISBANE |
$303,451.40 |
| 9 May 2025 |
WIS332019 |
PD0080 Park Ridge North to Chambers Flat WWTP Wastewater Conveyance |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,620,857.00 |
| 15 May 2025 |
SLF1992021 |
SCI/35DC/2024 Skerman Park Equestrian Aren |
A DART & CO |
$820,000.00 |
| 12 May 2025 |
ICTSS.13.03B. |
Support Period: YEAR 1 30/06/2026 |
MICROSOFT PTY LTD |
$220,821.13 |
| 12 May 2025 |
RCM54B2022 |
Capital footpath works and rehabilitation of multiple footpaths in Logan City Council |
QUEENSLAND CIVIL GROUP PTY LTD |
$696,190.21 |
| 13 May 2025 |
PAR335D2023 |
Repair erosion at Eagleby Wetlands/Albert River |
EPOCA CONSTRUCTIONS PTY. LTD |
$260,064.00 |
| 15 May 2025 |
RCMQ292024 |
Project Management Reconstruction of Essential Public Assets (REPA) Works |
REDFROST PTY LTD |
$321,900.00 |
| 20 May 2025 |
|
Sewerage Infrastructure Refund - Part 2 of 2 |
POINTCORP HERITAGE PARK PTY LTD |
$413,738.20 |
| 20 May 2025 |
|
Stages 5 & 8 Refund Payment #2 |
POINTCORP HERITAGE PARK PTY LTD |
$4,332,072.94 |
| 21 May 2025 |
RCM55B2022 |
Road base (OMC) 2.1. Road base (OMC) 2.3 |
HEIDELBERG MATERIALS AUSTRALIA PTY LTD |
$339,100.00 |
| 21 May 2025 |
RID062023A |
L201Freeman Bridge - Consultancy & Replacement Design |
STANTEC AUSTRALIA PTY LTD |
$211,415.00 |
| 23 May 2025 |
LB334 |
Data Migration Lead |
AMPERSAND INTERNATIONAL PTY LTD |
$414,690.00 |
| 23 May 2025 |
LB308 |
Program Manager |
THE 3THREE GROUP PTY LTD |
$502,000.00 |
| 27 May 2025 |
PAR335H2023 |
McKinnon Sports Park South Junior Skate Park Design and Construction of Junior Skate Park |
THE LANDSCAPE CONSTRUCTION COMPANY PTY LTD |
$597,500.00 |
| 29 May 2025 |
RCM54A2022 |
25FMW04 Footpath and Minor Works Package Construction of Bus Stop |
ENPROCON (QLD) PTY LTD |
$263,246.10 |
| 30 May 2025 |
WIS332019 |
DT5004 RSDOP Southern Regional Water Pipeline (SRWP) Connection to Logan East WSZ |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$513,592.00 |
| 30 May 2025 |
WIS332019 |
DT5005 RSDOP Dosing System Upgrades |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$670,337.00 |
| 1 June 2025 |
PAR/338A/2025 |
Landscape Maintenance Services (Zones 1, 2 4, 6) |
AUSTSPRAY ENVIRONMENTAL WEED CONTROL P/L |
$8,997,783.48 |
| 1 June 2025 |
PAR/338B/2025 |
Landscape Maintenance Services (Zone 3) |
Glascott |
$2,136,918.96 |
| 1 June 2025 |
PAR/338C/2025 |
Landscape Maintenance Services (Zone 5) |
Technigro Pty Ltd |
$1,071,427.32 |
| 4 June 2025 |
|
Year 2 of 3 Year Subscription Period: 20/07/2025 - 19/07/2026 |
BOOMI AUSTRALIA PTY. LTD. |
$352,658.03 |
| 4 June 2025 |
ICTSS13.03B |
Support Renewal Support Period: 1 July 2025 - 20 June 2026 |
KONICA MINOLTA BUSINESS SOLUTIONS AUSTRALIA PTY LTD |
$439,504.87 |
| 5 June 2025 |
ICTSS13.03B |
Invoiced Monthly as per agreement signed July 2021 |
TECHNOLOGY ONE P/L |
$226,099.09 |
| 13 June 2025 |
SOA-TMRICT18097 |
Managed Detection and Response Services |
CYBERCX PTY LTD |
$511,753.00 |
| 16 June 2025 |
RIP152015 |
Traffic Signal Maintenance |
DEPT OF TRANSPORT AND MAIN ROADS |
$329,538.08 |
| 24 June 2025 |
|
2025/26 Annual Member Levy |
COUNCIL OF MAYORS (SEQ) PTY LTD |
$240,909.09 |
| 27 June 2025 |
CC/1/2025 |
Bus Shelter Advertising and Maintenance Services |
CLAUDE OUTDOOR |
Revenue Contract |
| 27 June 2025 |
QITC - ICTSS13.03 |
Year 3 - 25/26 FY |
TECHNOLOGY ONE P/L |
$4,494,083.73 |
| 29 June 2025 |
PAR/337/2025 |
Parks Amenities Cleansing Services - Zone 1 Year 1 |
RJ Kachel Cleaning |
$309,400.00 |
| 29 June 2025 |
HCD576 |
Design and Construction of Kurrajong Park Changerooms |
FLEETWOOD VIC & QLD PTY LTD |
$813,987.09 |
| 29 June 2025 |
PAR/337/2025 |
Parks Amenities Cleansing Services - Zone 2 Year 1 |
RJ Kachel Cleaning |
$277,940.00 |
| 1 July 2025 |
VE/01/2025 |
Management and Operation of Council Aquatic and Fitness Centres |
City Venue Management |
Revenue Contract |
| 9 July 2025 |
SLF199F2021 |
Design and Construction of Compton Park New Clubhouse Change Rooms and Parking |
J. MAC CONSTRUCTIONS PTY LTD |
$2,722,784.00 |
| 23 July 2025 |
RID172020A |
24AC02 Asphalt Package 2 2023/2024 |
FULTON HOGAN INDUSTRIES PTY LTD |
$ 7,955,129.46 |
| 23 July 2025 |
WIS332019 |
PD0089 to PD0092 Project Development Allocated Funds 2025/26 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$235,000.00 |
| 28 July 2025 |
RIP19A2024 |
WSUD Maintenance |
TOTAL ENVIRONMENTAL CONCEPTS PTY LTD |
$434,723.33 |
| 28 July 2025 |
RIP152015 |
Traffic Signal Maintenance FY25/26 |
DEPT OF TRANSPORT AND MAIN ROADS |
$594,280.00 |
| 28 July 2025 |
|
Maintenance and Relocations 2025/2026 |
AXENT HOLDINGS PTY LTD |
$ 274,751.00 |
| 4 August 2025 |
RID142018K |
Waste and Recycling Facility - Entry Area Roundabout Pavement and Weighbridge Upgrade Project |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$2,119,800.18 |
| 4 August 2025 |
RID142018K |
25FMW07 Footpath and Minor Civil works package 07 2024/2025 |
QUEENSLAND CIVIL GROUP PTY LTD |
$282,004.20 |
| 4 August 2025 |
|
Relocation of Energex Assets |
ENERGEX - BRISBANE |
$1,203,343.19 |
| 5 August 2025 |
VP448318 |
LiDAR sign, line and defect survey |
GEOAI |
$497,500.00 |
| 6 August 2025 |
WIS332019 |
IP3010 Integrated Energy Strategy 2025/26 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$458,500.00 |
| 7 August 2025 |
CC/2A/2025 |
Provision of Printing Services, Separable Portion 1 - General Printing Services (Pre-Qualified Supplier Panel) |
Tennyson Group Aust. Pty Ltd |
$800,000.00 |
| 7 August 2025 |
CC/2B/2025 |
Provision of Printing Services, Separable Portion 1 - General Printing Services (Pre-Qualified Supplier Panel) |
Printcraft (Qld) Pty Ltd |
$800,000.00 |
| 7 August 2025 |
CC/2C/2025 |
Provision of Printing Services, Separable Portion 2 - Pre-Printed Stationery |
Tennyson Group Aust. Pty Ltd |
$400,000.00 |
| 7 August 2025 |
LB308 |
BeyondTrust Privilege Management Renewal |
CYBERCX PTY LTD |
$222,039.25 |
| 14 August 2025 |
LB335 |
Public Realm - Phase 1 |
VEE DESIGN |
$248,839.00 |
| 14 August 2025 |
|
Stage One: EGM Office Level 6 |
ALIGNED MANAGEMENT PTY LTD |
$203,830.00 |
| 14 August 2025 |
NPN2152 |
2 X Komatsu GD655-7 Motor Grader |
KOMATSU AUSTRALIA PTY LTD |
$1,083,158.00 |
| 19 August 2025 |
LB334 |
EAMS PM Temporary Reso |
ASPIRING TALENT PTY LTD |
$297,000.00 |
| 21 August 2025 |
RCM/50/2021 |
Second Avenue & Browns Plains Road Intersection Civil Works |
QUEENSLAND CIVIL GROUP PTY LTD |
$183,243.60 |
| 26 August 2025 |
WIS332019 |
DT8007 Travis Rd Water Pump Station - WPS063 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$371,068.00 |
| 29 August 2025 |
DETSOA 84891 |
Dell Latitude 7350 Detachable, 14 Plus, 13 Plus |
DELL AUSTRALIA PTY LTD |
$241,325.76 |
| 1 October 2025 |
PAR/339/2025 |
Cemetery Services |
Provac Australia Pty Ltd |
$1,657,000.00 |
| 5 September 2025 |
LB303 |
Design and Construction of a Bike Skills Track |
WORLD TRAIL PTY LTD |
$270,000.00 |
| 23 September 2025 |
RID062023D |
Mount Lindesay Highway to Chambers Flat Road, Park Ridge Project development |
ARCADIS AUSTRALIA PACIFIC PTY LTD |
$1,062,776.91 |
| 23 September 2025 |
|
Energex Relocation of overhead conductors |
ENERGEX - BRISBANE |
$1,681,172.75 |
| 24 September 2025 |
WIS332019 |
DN5046 – CE33 Springwood Rd and Donna Ave Upgrade, Rochedale South |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$226,071.00 |
| 29 September 2025 |
PAR335E2023 |
Construction of Stage 02 Play Tower and Shade Structure |
INTERFACE LANDSCAPES |
$278,538.30 |
| 30 September 2025 |
NPN1.23 |
2 x Fuso Shogun 8x4 FS76 with Shaw-X Body |
DAIMLER TRUCKS BRISBANE |
$765,660.00 |
| 2 October 2025 |
WIS332019 |
PD8006 - Flinders Lakes FL1 SPS and Conveyance |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$233,002.00 |
| 8 October 2025 |
LB308 |
EAM BA Lead Business Analyst 29 September 2025 – 29 September 2026 |
THE 3THREE GROUP PTY LTD |
$345,125.00 |
| 10 October 2025 |
PAR335E2023 |
Playground Asset Renewal Landscapes works |
INTERFACE LANDSCAPES |
$196,625.41 |
| 10 October 2025 |
NPN1.23 |
2 x Hino FS 2848 700 Series 6x4 w/Peak Engineering Tipper Body |
SCI-FLEET MOTORS PTY LTD |
$611,430.74 |
| 13 October 2025 |
WIS332019 |
DT0031 Pilbi Street SPS040 Upgrade |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$556,697.00 |
| 13 October 2025 |
WIS332019 |
DT0029 Avonmore Street, Castile Crescent and Maroochy Crescent Sewer Augmentations |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$298,813.00 |
| 13 October 2025 |
WIS332019 |
DT8008 – Chambers Flat WWTP |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$6,071,372.00 |
| 13 October 2025 |
NPN1.23 |
3 x HINO FS 2632 - 700 Series w/Peak Engineering Tipper Body |
SCI-FLEET MOTORS PTY LTD |
$881,807.76 |