| 15 January 2026 |
LB308 |
Reference: S000515417 (Azure) |
DATA #3 |
$210,000.00 |
| 16 January 2026 |
RCM/Q06/2025 |
Pedestrian Push Buttons for the CE02 Browns Plains Rd/Second Avenue Marsden traffic signal project |
MI Electric Pty Ltd |
$214,169.24 |
| 21 January 2026 |
RID182020 |
Ison Road Greenbank Pavement Rehabilitation Works |
RPQ Sprayseal Pty Ltd |
$259,728.37 |
| 22 January 2026 |
RCM55B2022 |
Road base for Mona Dr, Jimboomba |
Heidelberg Materials Australia Pty Ltd |
$625,649.31 |
| 29 January 2026 |
RCM54B2022 |
26FMW03 (Footpath & Minor Civil Works Package 3) |
Queensland Civil Group Pty Ltd |
$233,487.92 |
| 2 February 2026 |
WIS332019 |
DN5053 – Lot 911 Flagstonian Drive – Live Work Connection 1,2,3,4 |
Downer Utilities Australia Pty Ltd |
$248,537.00 |
| 4 February 2026 |
RID062023B |
CE60 Middle Road Shared Path Upgrade |
Projex Partners Pty Ltd |
$270,372.13 |
| 4 February 2026 |
PAR335A2023 |
Landscape Works |
BLC Queensland Pty Ltd |
$197,887.94 |
| 9 February 2026 |
SLF199F2021 |
Demolition of Various Council Buildings |
J. MAC Constructions Pty Ltd |
$636,683.67 |
| 11 February 2026 |
SON4196958 |
TechnologyOne EAMS Phase 1 GoLive consultancy services |
Tonic Technologies Pty Ltd |
$336,960.00 |
| 11 February 2026 |
PAR327D2020 |
Pro-active asset replacement works at Darlington Park |
Pool Shop QLD Pty Ltd |
$218,748.00 |
| 12 February 2026 |
WIS332019 |
DT8009 Yarrabilba to Chambers Flat WWTP Wastewater Conveyance |
Downer Utilities Australia Pty Ltd |
$2,314,850.00 |
| 17 February 2026 |
Exception |
Leak detection software license renewal |
Takadu Ltd |
$240,350.00 |
| 17 February 2026 |
SOA DJAG 702.201 |
MTR Uplift |
Programmed Electrical Technologies Ltd |
$304,470.08 |
| 20 February 2026 |
LB312 |
Armstrong Rd – Engineering Services |
Bligh Tanner Pty Ltd |
$266,100.00 |
| 20 February 2026 |
SCI10E2025 |
McKinnon Sports Park North AFL New Changerooms |
R N L Built Pty Ltd |
$335,143.46 |
| 24 February 2026 |
NPN118 |
Subscription Fee |
Telstra Limited |
$411,542.19 |
| 26 February 2026 |
LB289 |
CCTV and Security upgrade Loganholme Wastewater Treatment Plant |
Technical Security Solutions |
$232,062.34 |
| 26 February 2026 |
QFleet – QF2023-01 |
Supply and Deliver a VAN – Mercedes Sprinter 417 MWB x 3 |
Mercedes Benz Australia Pacific Pty Ltd |
$244,959.45 |
| 27 February 2026 |
LCC11E2022 |
Overhaul – Bandscreen 3 – Loganholme WWTP |
Munster Services Group Pty Ltd |
$268,670.06 |
| 4 March 2026 |
PAR335H2023 |
Streetscape Work in Beenleigh |
The Landscape Construction Company Pty Ltd |
$235,367.00 |
| 4 March 2026 |
RID182020C |
Sealing and Asphalt Contract |
RPQ Asphalt Pty Ltd |
$408,510.78 |
| 4 March 2026 |
DETSOA 84891 |
IT Hardware |
Dell Australia Pty Ltd |
$222,480.00 |
| 6 March 2026 |
NPN2.15-2 |
Supply and Deliver 1 × Hyundai HL940A Loader (x4) |
Porter Equipment Australia Pty Ltd |
$1,376,620.00 |
| 10 March 2026 |
WIS332019 |
DT0035 – Flagstone, Jimboomba and Beenleigh WWTP Demolition |
Downer Utilities Australia Pty Ltd |
$534,346.00 |
| 10 March 2026 |
LB314 |
Reconfiguring of 1 lot into 2 lots – Nerida Street, Rochedale South |
HEH Civil Pty Ltd |
$325,238.00 |
| 12 March 2026 |
WIS332019 |
PD3002 Smart Meter Deployment |
Downer Utilities Australia Pty Ltd |
$209,916.00 |
| 13 March 2026 |
ICTSS.2201 |
Microsoft 2 year subscription |
DATA #3 |
$3,005,598.89 |
| 16 March 2026 |
ICTSS.2201 |
Microsoft 3 year commitment |
DATA #3 |
$308,284.35 |
| 17 March 2026 |
PAR335A2023 |
Asset Replacement / Landscape Works |
BLC Queensland Pty Ltd |
$232,337.50 |
| 17 March 2026 |
Exception |
Telstra Offer QW304787-3 Schedule 1 |
Telstra Infraco |
$944,432.42 |
| 20 March 2026 |
Exception |
Asset Relocation – Teviot Rd / Homestead Dr / Glynton Rd |
Energex – Brisbane |
$916,768.76 |
| 24 March 2026 |
RCM/54/2022 |
Bus Stop Upgrade |
Enprocon (Qld) Pty Ltd |
$699,112.44 |
| 27 March 2026 |
PAR335H2023 |
Mabel Park Waterway Naturalisation Project |
The Landscape Construction Company Pty Ltd |
$2,546,534.50 |
| 30 March 2026 |
VPR901620 |
Various Audio Equipment |
Brisbane Sound Group |
$412,368.49 |
| 30 March 2026 |
RCM/Q11/2025 |
Project Management – REPA |
Redfrost Pty Ltd |
$660,474.00 |
| 31 March 2026 |
WIS332019 |
DN0036 Loganholme Operations and Sustainability Hub |
Downer Utilities Australia Pty Ltd |
$366,057.00 |
| 31 March 2026 |
LCC/11E/2022 |
Refurbishment Work |
Munster Services Group Pty Ltd |
$255,754.00 |
| 31 March 2026 |
DETSOA 84891 |
Dell Pro Rugged |
Dell Australia Pty Ltd |
$327,752.96 |
| 1 April 2026 |
WIS332019 |
DN7079 Radke Road AC Main Decommissioning & Service Transfers |
Downer Utilities Australia Pty Ltd |
$244,362.00 |
| 2 April 2026 |
WIS332019 |
IP0148 Recycled Water Management Strategy |
Downer Utilities Australia Pty Ltd |
$228,567.00 |
| 8 April 2026 |
RID182020C |
Pavement Rehabilitation Works |
RPQ Sprayseal Pty Ltd |
$235,083.93 |
| 10 April 2026 |
ITSS13.03B |
SaaS+ Fees co-termed 31/03/2026 - 30/06/2026 |
Technology One P/L |
$214,558.37 |
| 14 April 2026 |
WIS332019 |
PD0100 Park Ridge Road Trunk Gravity Main |
Downer Utilities Australia Pty Ltd |
$232,321.00 |
| 14 April 2026 |
SLF199N2021 |
Ison Park New Off-Grid Toilet |
A Dart & Co |
$270,160.00 |
| 15 April 2026 |
NPN1.23 |
Supply and Delivery of One (1) only 8,700GVM Crew Cab Truck |
Brisbane Isuzu |
$216,686.77 |
| 16 April 2026 |
RCM/54/2022 |
Clutha Creek Floodway Repairs |
Queensland Civil Group Pty Ltd |
$393,772.00 |
| 22 April 2026 |
PAR/335L/2023 |
Mowing & Maintenance of recently demolished properties |
T & H Levai Pty Ltd |
$409,090.91 |
| 22 April 2026 |
LB308 |
EE26FC006446A85C15CA Year 3 Commit |
DATA #3 |
$384,195.45 |
| 28 April 2026 |
WIS332019 |
Chambers Flat WWTP Site Master Plan IP8010 |
Downer Utilities Australia Pty Ltd |
$669,907.67 |
| 28 April 2026 |
QFleet – QF2023-01 |
Supply and Deliver a Ford Ranger Super-Duty x 3 and Supply and deliver a RapidSpray 600ltr Spray Unit x 3 |
Q Ford |
$418,967.64 |
| 30 April 2026 |
LB341 |
4.5 Road Base Gravel |
Neilsens Quality Gravels Pty Ltd |
$359,800.00 |
| 6 May 2026 |
RCM542022 |
Footpath and minor civil works Package 26FMW05 |
Queensland Civil Group Pty Ltd |
$277,860.83 |
| 6 May 2026 |
WIS332019 |
PD3003 Distributed BESS |
Downer Utilities Australia Pty Ltd |
$381,067.00 |
| 8 May 2026 |
LB308 |
Azure Drawdown |
DATA #3 |
$720,000.00 |
| 8 May 2026 |
PAR335M2023 |
Daisy Hill Scour Reconstruction Works |
The Landscape Construction Company Pty Ltd |
$220,558.50 |
| 11 May 2026 |
WIS332019 |
PD3004 Small Scale Solar and BESS |
Downer Utilities Australia Pty Ltd |
$308,633.00 |
| 12 May 2026 |
QPFS-043-2526 |
Supply and Deliver 4x Isuzu NQR 88-190 AM D34 |
Brisbane Isuzu |
$848,511.68 |
| 14 May 2026 |
RID232025Q |
Chambers Flat & Entrance Street Intersection Upgrade |
Doval Constructions (Qld) Pty Ltd |
$1,939,607.68 |
| 14 May 2026 |
SOA GGS0111 |
Milestone 1-4 End of Sprint |
Deloitte Touche Tohmatsu |
$371,000.00 |
| 15 May 2026 |
|
COMSEQ Annual Member Levy 2026/27 for Logan City Council |
Council of Mayors (SEQ) Pty Ltd |
$250,000.00 |
| 18 May 2026 |
LB314 |
Design & Construction for Jimboomba Netball Courts |
HEH Civil Pty Ltd |
$441,384.99 |
| 18 May 2026 |
VP494766 |
Rehabilitation Andall Road, Park Ridge South |
Engeo (Australia) Pty Ltd |
$336,835.00 |
| 19 May 2026 |
PAR335D2023 |
Undertaking D&C Carpark |
Epoca Constructions Pty Ltd |
$1,220,500.00 |
| 21 May 2026 |
SCI10H2025 |
Logan Metro Sports Centre Floor Renewal Stage 1 |
West to West (Qld) Pty Ltd |
$204,160.01 |
| 21 May 2026 |
RCM/54/2022 |
Mollenhagen Culvert Reconstruction |
Naric Pty Ltd |
$726,513.60 |
| 21 May 2026 |
NPN123 |
Supply and Deliver a Isuzu NMR 45-150 |
Brisbane Isuzu |
$346,393.24 |
| 22 May 2026 |
ICTSS13.03B |
Data Migration Recruitment |
Green Cloud Consulting Pty Ltd |
$460,800.00 |
| 22 May 2026 |
PAR335E2023 |
Installation of a dog off leash area |
Interface Landscapes |
$190,095.03 |
| 27 May 2026 |
WIS332019 |
Prangley Rd and Tallagandra Rd Trunk Water Main |
Downer Utilities Australia Pty Ltd |
$647,794.00 |
| 28 May 2026 |
LB308 |
Mobile Uplift Hardware |
Exceed ICT Pty Ltd |
$217,928.66 |
| 28 May 2026 |
LB312 |
Logan Village Transfer Station Upgrade |
ATC Williams Pty Ltd |
$463,750.00 |
| 28 May 2026 |
|
Year 3 of 3 Year Subscription |
Boomi Australia Pty Ltd |
$380,669.38 |