|
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)
|
Marsupial Landscape Management Pty Ltd
|
$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 |