Contracts over $200,000 to 31 December

Date of commencement

Contract number

Title

Awarded  / contractor

Indicative value (excl. GST)

6 September 2019

PFS/21M/2016

Combination of materials for relevant roads

Jet Excavators and Trucks

 $ 304,954.76

10 September 2019

WIS232014

WP-032 - Loganholme WWTP

Downer Utilities Australia Pty Ltd

 $ 819,713.00

10 September 2019

WIS232014

WP-033 - Logan Reserve SPS160

Downer Utilities Australia Pty Ltd

 $ 719,243.00

10 September 2019

WIS232014

WP-034 - Andrew Road SPS161 & Conveyance System

Downer Utilities Australia Pty Ltd

 $ 509,348.00

19 September 2019

WIS232014

PBE-083 - Logan Hospital Water Main

Downer Utilities Australia Pty Ltd

 $ 250,258.00

19 September 2019

WIS232014

PBE-084 - Hydrant Condition

Downer Utilities Australia Pty Ltd

 $ 807,639.00

10 September 2019

RID/08/2015B/20AC02

Asphalt Package 2 2019/2020

Downer EDI Works Pty Ltd

 $ 5,496,924.42

10 September 2019

RID/08/2015B/20AC01

Asphalt Package 1 2019/2020

Downer EDI Works Pty Ltd

 $ 4,018,220.76

10 September 2019

RID/14/2018R/2

D153 Defiance Road Woodridge Master Drainage Stage 3 & 4

BMD Constructions Pty Ltd

 $ 347,281.66

13 September 2019

BUS 267

Dennis Rd to Murrajong Rd Shared Pathway & Murrajong Rd, Paxton St & Carol Ave Streetscape Enhancement Project

Epoca Constructions Pty Ltd

 $ 1,399,163.94

13 September 2019

BUS 267

Construction of the Slacks Creek Green Link Project

Epoca Constructions Pty Ltd

 $ 2,190,249.78

3 October 2019

HEW/08/2019

Provision of Green Waste Management

Eric Child & Sons

 $ 642,000.00

4 October 2019

PFS/21M/2016

Combination of materials for relevant roads

Jet Excavators and Trucks

 $ 287,532.65

24 September 2019

RID/08/2015A/20AC05

Logan Street Eagleby

Fulton Hogan Industries Pty Ltd

 $ 393,182.61

25 September 2019

RID/14/2018K2

D156 Milne Street & Ludcke Lane Beenleigh & UIZS Kokoda Street, Beenleigh Master Dainage Projects

Doval Constructions (QLD) PTY LTD

 $ 2,359,392.87

9 October 2019

RID/04/2013C_58

CD09 Station road & Jellicoe Street, Loganlea Intersection Upgrade

Doval Constructions (QLD) PTY LTD

 $ 2,912,769.39

24 October 2019

WIS/23/2014

P1-263 - Wastewater Infrastructure

Downer Utilities Australia Pty Ltd

$ 496,030.00

24 October 2019

WIS/23/2014

LS-201 - Riverbend 1 - Pump Station & Wastewater Conveyance System

Downer Utilities Australia Pty Ltd

$ 425,003.00

24 October 2019

SLF/150C/2019

Waller Park BMX Start Hill Refurb

Hawley Constructions Pty Ltd

$210,624.00

24 October 2019

WIS/23/2014

PBE-076-WW Treatment Removal

Downer Utilities Australia Pty Ltd

$1,074,816.00

25 October 2019

BUS274

Engagement of Training Lead - LCC SAMMS Project

Allaboutxpert Australia Pty Ltd

$252,525.00

31 October 2019

RID/12/2017A/20FMW02

Footpath and minor works Package 2019/2020

Robinson David L'Scape

$1,138,276.69

11 November 2019

BUS2620317

Crowson Lane, North McLean extension

WESTERA PARTNERS PTY LTD

$905,541.27

11 November 2019

WIS/23/2014

Doug White Drive

Downer Utilities Australia Pty Ltd

$205,434.00

11 November 2019

WIS/23/2014

Lead Drive Belivah Booster Pump Station

Downer Utilities Australia Pty Ltd

$314,633.00

9 December 2019

SLF/136/2019

Provision of Seating and Portable Furniture for Councils Major Venues

Starena Australia Pty Ltd

$608,802.00

19 November 2019

BUS262-0317

Third Ave - Curtisii Court to 2nd Ave

Bligh Tanner Pty Ltd

$868,286.52

20 November 2019

SLF/152C/2019

Constructions of Female Amenities and change rooms at Bill Norris Oval

A Dart & Co

$474,800.00

22 November 2019

RID/14/2018LL2

Jalan St Tanah Merah Roadworks & Drainage

BMD Constructions Pty Ltd

$1,235,458.22

4 December 2019

 

AutoCAD Multi-User

A2K Technologies

$223,965.00

6 December 2019

WIS/23/2014

WP-036 Rochedale South Wastweater

Downer Utilities Australia Pty Ltd

$213,504.00

6 December 2019

 

Community- focused smart technologies to enhance flood resilience in high risk areas

Queensland University of Technology

$495,000

6 December 2019

PFS/21M/2016

MISC MACHINE 27/11 CILVIA CR

Jet Excavators and trucks

$245,459.03

10 December 2019

SLF/136/2019

Provison of retractable seating banks and portable event furniture

Starena Australia Pty Ltd

$608,802.00

11 December 2019

RID/08/2015A/20AC07

James Street, Beenleigh

Fulton Hogan Industries Pty Ltd

$295,166.28

11 December 2019

RID/14/2018/R3

D147 Mackellar Drive, Boronia Heights Master Drainage Upgrade Stage 1

BMD Constructions Pty Ltd

$586,153.10

12 December 2019

RID/08/2015A/20AC03

Asphalt Package 3 2019/2020

Fulton Hogan Industries Pty Ltd

$7,061,635.52

17 December 2019

SLF/151C/2019

Contruction of Femaile Amenities and Change Rooms at Glenlogan Park

A Dart & Co

$728,750.00

19 December 2019   Supply and delivery of three Isuzu FRR with Flocon body James Frizelles Automotive Group Pty Ltd $724,043.70
19 December 2019   Supply and delivery of four Isuzu FRR Auto Crew with lift body Brisbane Izuzu $681,047.12
9 January 2020 SLF/146/2019 Design and construction of clubhouse and change rooms at Usher Park Rugby League Jmac Constructions Pty Ltd $1,275,000.00
14 January 2020 RID/11/2015C/20SS01 GRASS Program Bitumen Sealing & Asphalt Works RPQ Sprayseal Pty Ltd $285,816.21
14 January 2020 RID/12/2017A/20FMW07 CD61 Mary Street, Kingston Cycleway Robinson David L'Scape $250,631.62
15 January 2020 BUS267 Construct Laurinda Crescent - Shared Pathway Springwood The Landscape Construction Compnay Pty Ltd $393,807.35
15 January 2020 RID/12/2017C/20FMW05 Footpath and Minor Works Package 5 2019 / 2020 Enprocon QLD Pty Ltd $502,819.95
15 January 2020   2019 / 2020 Audit Fees QLD Audit Office $209,090.91
22 January 2020 NPN0413 Supply and deliver of one ISUZU FSR with MRF Body & Fassi Crane Brisbane Izuzu $215,481.00
31 January 2020 SLF/147/2019 Design and construct sports field lighting for Regency Park, Hubner Park and Bill Norris Oval T2 Electrical $602,435.90
30 January 2020 LCC/04B4/2018 Installation of street lighting at Homestead Drive, Jimboomba Wrights Electrical Services Capalaba $329,759.00
29 January 2020 SLF/127C/2019 Parks Branch Marsden Depot Office Upgrade Jmac Constructions Pty Ltd $1,800,000.00
30 January 2020 SLF/156C/2019 Refurbishement of amenities and changerooms at Ewing Park Blackwood Projects Pty Ltd $336,050.00
30 January 2020 SLF/146/2019 Design and construction of clubhouse and changerooms at Usher Park Rugby League Jmac Constructions Pty Ltd $1,275,000.00
31 January 2020   CC94 Chambers Flat Road, Chambers Flat - relocation services Energex Brisbane $685,760.17
31 January 2020 RCM/40/2019 Provision for road sweeping services

Part A (road sweeping) and Part C (carpark)

EWCS Unit Trust trading as Envirosweep and Part B (Intersections)

Specialised Pavement Services 

$2,934,815.26
4 February 2020 RID/122017A/20FMW03 Footpath and Minor Works Package 3 2019 Robinson David L'Scape $1,432,369.76
17 February 2020 PAR/318B/2018 Stage one - Landscape works Logan Gardens  Levai T & H $251,432.50
20 February 2020 BUS 233-1112 Van Hyundai Load Keema Automotive Group $260,066.55
21 February 2020 SLF/159C/2019 Cronulla Park redevelopment Kane Constructions QLD Pty Ltd $10,667,770.00
21 February 2020 WIS/23/2014 PD-095 SPS134 Spanns Road Augmentation Downer Utilities Australia Pty Ltd $251,147.00
21 February 2020 BUS 257-0516 Installation  and maintenance Solar PV systems at Council Facilites Springers Solar $282,773.37
25 February 2020 BUS 262-0317 Consultancy Road Design - Loganlea SMEC Australia Pty Ltd $1,153,000.00
25 February 2020 BUS267 Delivery & Installation of playgroud equipment on the Logan Village Green Fleetwood Urban Pty Ltd $364,982.00
26 February 2020 RID/14/2018T1 CD13 Daisy Hill Road Cycleway, CD64 Alder Constructions Pty Ltd $951,145.00
27 February 2020 RID/12/2017A/20FMW04 Footpath & Minor Works Package 4 Robinson David L'Scape $1,121,483.65
28 February 2020 BUS 233-1112 Utility-Toyota Hilux SR Style Side Oldmac T Pty Ltd $274,752.25
4 March 2020 NPN218 Supply & install smart poles at Kingston Butter Factory Infrastructure Logic Pty Ltd $274,369.00
11 March 2020 WIS/23/2014 PD-097 Loganholme WWTP Downer Utilities Australia Pty Ltd $294,177.00
11 March 2020 WIS/23/2014 PD-093 BTPS Bypass Downer Utilities Australia Pty Ltd $264,200.00
12 March 2020 BUS 270 Design & Construction - My Home and the River Shared Pathway Epoca Constructions Pty Ltd $1,026,573.19
16 March 2020   Software licencing maintenance and support services - eDocs - corporate document management system CGI Technologies and Solutions Australia $273,178.05
16 March 2020 WIS/33/2019 Logan Water Infrastructure Alliance Downer Utilities Australia Pty Ltd $500,000,000.00
19 March 2020 NPN0413 Supply & Delivery of 2 ISUZU FXZ 240-350 MWB with allquip ad 12600L poly tank body James Frizelles Automotive Group Pty Ltd $592,932.44
24 March 2020   Annual Maintenance & Support Pathway Solution     Infor Global Solutions (ANZ) Pty Ltd      $410,903.75
17 April 2020 RCM/33A/2018  Roadbase 2.1, 10mm Screenings       Fulton Hogan Quarries Pty Ltd $219,700.00
14 April 2020  BUS274     Windows 10 Upgrade Engagement       Moqdigital Pty Ltd $629,350.00
28 April 2020 NPN0413     Supply & delivery of one Isuzu           James Frizelles Automotive Group Pty Ltd $230,531.09
28 April 2020   Telstra Asset Relocation           Telstra - Melbourne $317,185.40
28 April 2020 WIS/33/2019 DT0003 - SPS165 River Hills Road         Downer Utilities Australia Pty Ltd $419,876.00
28 April 2020 WIS/33/2019 DT7001 - Loganholme Lift Station           Downer Utilities Australia Pty Ltd $386,690.00
28 April 2020 WIS/33/2019 DN7001 - Maintenance Hole           Downer Utilities Australia Pty Ltd $304,108.00
1 May 2020 WIS/33/2019 DT0004 Loganholme WWTP Solar Array Project           Downer Utilities Australia Pty Ltd $236,420.00
15 April 2020 PAR/318D/2018 Albert River Parklands Playground          The Landscape Construction Company Pty Ltd  $423,844.97
14 May 2020 WIS/33/2019 Rochedale South Wet Weather           Downer Utilities Australia Pty Ltd $3,511,747.00
6 May 2020  RID/18/2020C/21SS01 Spray Seal Package 1 2020/2021        RPQ Sprayseal Pty Ltd $1,099,290.52
6 May 2020 RID/18/2020B/21SS02 Spray Seal Package 2 2020/2021           Colas Queensland Pty Ltd $1,095,525.74
13 May 2020 SLF/154DC/2019  Design and Construction of Bathroom Upgrade at Logan North Aquatic & Fitness Centre           Premis Solutions Pty Ltd $242,835.00
14 May 2020 WIS/33/2019 Rochdale South Wet weather          Downer Utilities Australia Pty Ltd  $2,624,863.00
25 May 2020 WIS/33/2019 LS206 Phase 2 Building Downer Utilities Australia Pty Ltd   $214,549.00
25 May 2020 WIS/33/2019 DT0005 (Roads) Rochdale South Wet
 
Downer Utilities Australia Pty Ltd  $886,884.00
4 June 2020 ICTSS. 14.04 Printer Lease               Fuji Zerox Aust Pty Ltd $232,302.00
4 June 2020 PAR318D2018     Ewing Park Playground and Toilet Renewal The Landscape Construction Company Pty Ltd $224,642.00
12 June 2020 WIS/33/2019 PM0021 Program Management Budget Downer Utilities Australia Pty Ltd $6,665,408.00
24 June 2020 NPN0413     Supply & Deliver of 2 Isuzu FRR 110-260 Auto MWB with lift body & jet rodder  Brisbane Izuzu $376,994.00
24 June 2020 WIS/33/2019 PD111 School Rd North          
 
Downer Utilities Australia Pty Ltd $233,336.00
15 January 2020 EDS/04/2019 Expression of Interest for the Beenleigh Town Square Shade Solution Intermark Australia Pty Ltd T/A Innovative Rigging $772,762.99 
26 June 2020 WIS/33/2019 IP0001 Infrastructure Planning Allocated Funds Downer Utilities Australia Pty Ltd $125,000.00
26 June 2020 WIS/33/2019 IIP0003 Water Network Model Updates and Maintenance 2020 / 2021 Downer Utilities Australia Pty Ltd $40,000.00
26 June 2020 WIS/33/2019 IP0002 Wastewater Network Model Updates and Maintenance 2020 / 2021 Downer Utilities Australia Pty Ltd $100,000.00
26 June 2020 WIS/33/2019 IP0004 Wastewater Overflow Working Group and SOMMS 2020 / 2021 Downer Utilities Australia Pty Ltd $30,000.00
26 June 2020 WIS/33/2019 IP0005 Update and Maintain GIS Layers 2020 / 2021 Downer Utilities Australia Pty Ltd $75,000.00
26 June 2020 WIS/33/2019 IP0006 Update and Maintain Infrastructure Demand Model 2020 / 2021 Downer Utilities Australia Pty Ltd $20,000.00
26 June 2020 WIS/33/2019 IP0007 Water Loss Monitoring Group Downer Utilities Australia Pty Ltd $20,000.00
30 June 2020   Recovery Cost of Local Gov Election 2020 Electoral Commission QLD $1,306,007.27
30 June 2020 WIS/33/2019 DN5005 - Greenbank Park and Ride Downer Utilities Australia Pty Ltd $338,428.00
2 July 2020 WIS/33/2019 DT0008 - Loganholme Wastewater Downer Utilities Australia Pty Ltd $3,256,371.00
3 July 2020 WIS/33/2019 DT0009 - SPS70 Logan Village 1 / Downer Utilities Australia Pty Ltd $232,310.00
8 July 2020 WIS/33/2019 PD0001 - Rai Drive Wastewater Downer Utilities Australia Pty Ltd $334,823.00
9 July 2020   BUS265     Stage 1 - Beenleigh Streetscape Master Plan Lat 27 Pty Ltd $297,050.00
14 July 2020 EDS/04/2019 Beenleigh Town Square Shade Solution Design  Intermark Australia Pty Ltd $809,561.23
14 July 2020 EDS/04/2019 Beenleigh Town Square Shade Solution Design   Intermark Australia Pty Ltd $789,561.23
9 July 2020 AM028043     Annual Property Valuation 2019/2020 Department of Natural Resources, Mines $859,499.55
15 July 2020 BUS277 Supply of polymer; Zetag 9148FS to Loganholme WWTP for fy 2020/21. Chemiplas Australia Pty Ltd $327,272.73
16 July 2020 BUS277     Supply of chlorine gas to Loganholme WWTP for fy 2020/21.
 
Ixom Operations Pty Ltd $345,454.55
24 July 2020 EDS/05/2019 Provision of the Beenleigh Smart Parking Solution Reino International Pty Ltd $399,751.90
12 August 2020   Technology One Suite Maintenance and Support 30/9/20 - 29/9/21 Technology One P/L $647,335.23
13 August 2020 PAR/318D/2018 Noffke Park Embellishments, Bethania  THE LANDSCAPE CONSTRUCTION COMPANY PTY LTD $216,132.17
19 August 2020 WIS/33/2019 Sungold Road Wastewater Downer Utilities Australia Pty Ltd $288,247.00
27 August 2020   LCC Resilient Rivers Initiative Catchment Investment Program Contribution 2020/2021 COUNCIL OF MAYORS (SEQ) PTY LTD $246,400.00
31 August 2020 WIS/33/2019 DN7004 - Spanns Road, Beenleigh Downer Utilities Australia Pty Ltd $4,752,844.00
31 August 2020 WIS/33/2019 DT5001 - Third Avenue, Marsden Downer Utilities Australia Pty Ltd $291,423.00
3 September 2020 WIS/33/2019 DN5006 - Mt Lindesay Hwy Downer Utilities Australia Pty Ltd $988,092.00
4 September 2020 RIP/17/2020 Provision of Pavement Condition Survey and Mapping  PAVEMENT MANAGEMENT SERVICES PTY LTD $348,434.00
7 September 2020 PAC/25/2020 Provision of Learning Management System Elmo Software Limited $249,700.00
14 September 2020 DETSOA 84891 Dell Pro Slim Backpack, Latitude Dell Australia Pty Ltd $540,586.00
1 October 2020 LCC/05/2020  Cleaning and Hygiene Services Advanced National Services Pty Ltd $2,560,656.24