| 1 October 2025 |
PAR/339/2025 |
Cemetery Services |
Provac Australia Pty Ltd |
$1,657,000.00 |
| 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 |
| 13 October 2025 |
|
NBN Relocation Works |
NBN CO LIMITED |
$349,877.90 |
| 14 October 2025 |
WIS332019 |
DT0030 Smith Road Depot Demolition |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$256,906.00 |
| 14 October 2025 |
LB313 |
Routine Pavement & Drainage Maintenance |
W & K WALLACE EARTHMOVING PTY LTD, & AGS CIVIL PTY LTD |
$1,818,181.82 |
| 14 October 2025 |
PAR335A2023 |
Landscape works and construction at Belivah Sports Park |
BLC QUEENSLAND PTY LTD |
$397,212.10 |
| 16 October 2025 |
PAR334AC2023 |
Darren & MeakinPark Rehabilitation |
BUSHCARE SERVICES |
$557,540.42 |
| 17 October 2025 |
PAR335E2023 |
Landscape works and construction at Sutton Park |
INTERFACE LANDSCAPES |
$361,146.90 |
| 23 October 2025 |
SOA GGS0060 |
FSC BA 13/10/25 - 01/05/26 |
U&U RECRUITMENT PARTNERS |
$232,360.00 |
| 27 October 2025 |
LB341 |
Type 4.5 Road Base, LCC Munruben Depot Ex Cryna |
NEILSENS QUALITY GRAVELS PTY. LTD. |
$262,350.00 |
| 29 October 2025 |
RID182020C |
Spray Seal Various locations GRASS Program |
RPQ SPRAYSEAL PTY LTD |
$222,241.40 |
| 31 October 2025 |
|
Renovations/Upgrades |
ABORIGINAL AND TORRES STRAIT ISLANDER COMMUNITY |
$488,554.47 |
| 5 November 2025 |
VP478602 |
East Generator Replacement Project |
REACTIVE GENERATORS PTY LTD |
$248,437.80 |
| 6 November 2025 |
ICTSS13.03B |
ArcGIS Online |
ESRI AUSTRALIA P/L |
$528,090.40 |
| 6 November 2025 |
LB335 |
Charles Avenue Shared Pathway |
FENNEC STUDIO PTY LTD |
$332,530.00 |
| 7 November 2025 |
PAR334W2023 |
Plunkett Rd Environmental Offset Project |
BUSHCARE SERVICES |
$280,662.47 |
| 11 November 2025 |
WIS332019 |
DT0032 School Road Trunk Water Main Stage 2 & 3 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$272,775.00 |
| 11 November 2025 |
WIS332019 |
DT0033 SPS074 Anders St & SPS090 Bayliss Rd Pump Station Upgrades |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,055,057.00 |
| 12 November 2025 |
RCM54A2022 |
Logan Bus Service Growth Infrastructure Improvements Program 2025 |
ENPROCON (QLD) PTY LTD |
$352,015.02 |
| 20 November 2025 |
NPN04.13 |
Supply and Deliver 2 x Hino 616 AT 3430 |
SCI-FLEET MOTORS PTY LTD |
$388,272.30 |
| 27 November 2025 |
SLF199B2021 |
McKinnon Sports Park South - Construction of New Clubhouse, Changerooms and Associated Works |
PREMIS SOLUTIONS PTY LTD |
$3,024,586.00 |
| 27 November 2025 |
SCI66C2025 |
Logan West Library Replacement of HVAC System |
ISOTHERMAL AIR CONDITIONING AND MECHANICAL SERVICES PTY LTD |
$305,000.00 |
| 28 November 2025 |
SLF199I2021 |
Bedford Park Mallet Clubhouse Eagleby |
HAWLEY CONSTRUCTIONS PTY LTD |
$704,048.00 |
| 28 November 2025 |
NPN123 |
Supply and deliver a FUSO CANTER 715 4X4 WITH FIRE UNIT |
DAIMLER TRUCKS BRISBANE |
$360,556.95 |
| 1 December 2025 |
WIS332019 |
DN0039 – Logan Street SPS Flowmeter Pits |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$894,318.00 |
| 2 December 2025 |
QF2023-01 |
4 x Supply and Deliver 1 x Ford Ranger XL 2.0L Bi-Turbo Diesel 10AT |
JAMES FRIZELLES AUTOMOTIVE GROUP PTY LTD |
$335,493.08 |
| 12 December 2025 |
WSP12025 |
Water Meter Services |
SKILLTECH CONSULTING SERVICES PTY LTD |
$4,100,000.00 |
| 15 December 2025 |
RCM54B2022 |
26FMW01 Footpath and Minor Civil Works Package |
QUEENSLAND CIVIL GROUP PTY LTD |
$1,082,148.41 |
| 15 December 2025 |
RID172020A |
25AC02 Asphalt Package 2 2025/2026 |
FULTON HOGAN INDUSTRIES PTY LTD |
$6,132,841.26 |
| 15 December 2025 |
RID182020A |
25SS01 Spray Seal package 1 2025/2026 SP1 |
FULTON HOGAN INDUSTRIES PTY LTD |
$2,223,903.88 |
| 15 December 2025 |
RID182020A |
25SS01 Spray Seal package 1 2025/2026 SP2 |
FULTON HOGAN INDUSTRIES PTY LTD |
$2,345,041.19 |
| 15 December 2025 |
SCI/58C/2025 |
Design Supply and Installation of New Scoreboard at Compton Park Soccer |
Q POWER (QLD) PTY LTD |
$167,531.00 |
| 15 December 2025 |
SCI/54C/2025 |
Logan Metro Sports Centre Renewal of LG |
ISOTHERMAL AIR CONDITIONING AND MECHANICAL SERVICES PTY LTD |
$473,000.00 |
| 15 December 2025 |
SCI/62C/2025 |
Design Supply and Installation of Various Scoreboards |
SHEPHERD INDUSTRIES PTY LTD |
$256,730.09 |
| 16 December 2025 |
LB308 |
Delivery Manager Service, Business Analyst, HRP Test Manager |
CWW INOVACE PTY LTD |
$306,189.09 |
| 16 December 2025 |
EDCP/Q09/2025 |
Consultancy services |
GHD PTY LTD |
$239,916.99 |
| 17 December 2025 |
LCC072022 |
Innotech BMS/Controls Upgrade at City Administration Centre |
SABE SERVICES GROUP |
$360,886.76 |
| 18 December 2025 |
WIS332019 |
AS0095 Logan Lift Pump Station Structural Condition Assessment |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$690,512.00 |
| 18 December 2025 |
SLF199F2021 |
Hammel Park Rugby League Clubhouse Design and Construction |
J. MAC CONSTRUCTIONS PTY LTD |
$4,216,130.17 |
| 22 December 2025 |
RCM/Q09/2025 |
Sealed and Unsealed Reconstruction |
NARIC PTY LTD |
$372,955.00 |