Contracts awarded over $200,000 in 2020

Date of commencement

Contract number

Title

Contractor

Indicative value (excl. GST)

21 December 2020

DETSOA 84891

Final hardware order for Windows 10 Project

Dell Australia Pty Ltd

$432,299.00

17 December 2020

WIS/33/2019

DN7002 Edenlea Drive (Meadowbrook)

Downer Utilities Australia Pty Ltd

$607,447.00

16 December 2020

 

ESRI Australia Professional Services

ESRI Australia Pty Ltd

$338,500.00

10 December 2020

RID/12/2017C

Major Contracts

Enprocon QLD Pty Ltd

$377,100.00

8 December 2020

RID/17/2020A

Major Contracts

Fulton Hogan Industries Pty Ltd

$318,171.55

27 November 2020

SLF/174/2020

Design and Construction of Various Sports Lighting Projects 2020

Australian Sports Lighting Solutions

$872,375.88

11 November 2020

WIS/33/2019

Relocation of watermain service

Downer Utilities Australia Pty Ltd

$917,948.00

27 October 2020

RID/15/2018D/1

Teese Timber Bridge Replacement Project

Mcilwain Civil Engineering Pty Ltd

$1,653,571.96

16 October 2020

RID/17/2020/A21AC03

Asphalt Package 3 2019/2020

Fulton Hogan Industries Pty Ptd

$3,519,931.36

6 October 2020

BUS265

Design Services for the Yarrabilba Community Centre

Deicke Richards Architects Pty Ltd

$430,000

1 October 2020

LCC/05/2020

Cleaning and Hygiene Services

Advanced National Services Pty Ltd

$2,560,656.24

14 September 2020

DETSOA 84891

Dell Pro Slim Backpack, Latitude

Dell Australia Pty Ltd

$540,586.00

7 September 2020

PAC/25/2020

Provision of Learning Management System

Elmo Software Limited

$249,700.00

4 September 2020

RIP/17/2020

Provision of Pavement Condition Survey and Mapping

Pavement Management Services Pty Ltd

$348,434.00

3 September 2020

WIS/33/2019

DN5006 - Mt Lindesay Hwy

Downer Utilities Australia Pty Ltd

$988,092.00

31 August 2020

WIS/33/2019

DT5001 - Third Avenue, Marsden

Downer Utilities Australia Pty Ltd

$291,423.00

31 August 2020

WIS/33/2019

DN7004 - Spanns Road, Beenleigh

Downer Utilities Australia Pty Ltd

$4,752,844.00

27 August 2020

 

LCC Resilient Rivers Initiative Catchment Investment Program Contribution 2020/2021

Council of Mayors (SEQ) Pty Ltd

$246,400.00

19 August 2020

WIS/33/2019

Sungold Road Wastewater

Downer Utilities Australia Pty Ltd

$288,247.00

13 August 2020

PAR/318D/2018

Noffke Park Embellishments, Bethania

The Landscape Construction Company Pty Ltd

$216,132.17

12 August 2020

 

Technology One Suite Maintenance and Support 30/9/20 - 29/9/21

Technology One P/L

$647,335.23

24 July 2020

EDS/05/2019

Provision of the Beenleigh Smart Parking Solution

Reino International Pty Ltd

$399,751.90

16 July 2020

BUS277

Supply of chlorine gas to Loganholme WWTP for fy 2020/21

Ixom Operations Pty Ltd

$345,454.55

15 July 2020

BUS277

Supply of polymer; Zetag 9148FS to Loganholme WWTP for fy 2020/21

Chemiplas Australia Pty Ltd

$327,272.73

14 July 2020

EDS/04/2019

Beenleigh Town Square Shade Solution Design

Intermark Australia Pty Ltd

$789,561.23

14 July 2020

EDS/04/2019

Beenleigh Town Square Shade Solution Design

Intermark Australia Pty Ltd

$809,561.23

9 July 2020

AM028043

Annual Property Valuation 2019/2020

Department of Resources (formerly Department of Natural Resources, Mines and Energy)

$859,499.55

9 July 2020

BUS265

Stage 1 - Beenleigh Streetscape Master Plan

Lat 27 Pty Ltd

$297,050.00

8 July 2020

WIS/33/2019

PD0001 - Rai Drive Wastewater

Downer Utilities Australia Pty Ltd

$334,823.00

3 July 2020

WIS/33/2019

DT0009 - SPS70 Logan Village 1

Downer Utilities Australia Pty Ltd

$232,310.00

2 July 2020

WIS/33/2019

DT0008 - Loganholme Wastewater

Downer Utilities Australia Pty Ltd

$3,256,371.00

30 June 2020

WIS/33/2019

DN5005 - Greenbank Park and Ride

Downer Utilities Australia Pty Ltd

$338,428.00

30 June 2020

 

Recovery Cost of Local Gov Election 2020

Electoral Commission QLD

$1,306,007.27

26 June 2020

WIS/33/2019

IP0007 Water Loss Monitoring Group

Downer Utilities Australia Pty Ltd

$20,000.00

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

IP0005 Update and Maintain GIS Layers 2020 / 2021

Downer Utilities Australia Pty Ltd

$75,000.00

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

IP0002 Wastewater Network Model Updates and Maintenance 2020 / 2021

Downer Utilities Australia Pty Ltd

$100,000.00

26 June 2020

WIS/33/2019

IIP0003 Water Network Model Updates and Maintenance 2020 / 2021

Downer Utilities Australia Pty Ltd

$252,525.00

26 June 2020

WIS/33/2019

IP0001 Infrastructure Planning Allocated Funds

Downer Utilities Australia Pty Ltd

$125,000.00

24 June 2020

WIS/33/2019

PD111 School Rd North

Downer Utilities Australia Pty Ltd

$233,336.00

24 June 2020

NPN0413

Supply & Deliver of 2 Isuzu FRR 110-260 Auto MWB with lift body & jet rodder

Brisbane Izuzu

$376,994.00

12 June 2020

WIS/33/2019

PM0021 Program Management Budget

Downer Utilities Australia Pty Ltd

$6,665,408.00

4 June 2020

PAR318D2018

Ewing Park Playground and Toilet Renewal

The Landscape Construction Company Pty Ltd

$224,642.00

4 June 2020

ICTSS. 14.04

Printer Lease

Fuji Zerox Aust Pty Ltd

$232,302.00

25 May 2020

WIS/33/2019

DT0005 (Roads) Rochdale South Wet

Downer Utilities Australia Pty Ltd

$886,884.00

25 May 2020

WIS/33/2019

LS206 Phase 2 Building

Downer Utilities Australia Pty Ltd

$214,549.00

14 May 2020

WIS/33/2019

Rochdale South Wet weather

Downer Utilities Australia Pty Ltd

$2,624,863.00

14 May 2020

WIS/33/2019

Rochedale South Wet Weather

Downer Utilities Australia Pty Ltd

$3,511,747.00

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

6 May 2020

RID/18/2020B/21SS02

Spray Seal Package 2 2020/2021

Colas Queensland Pty Ltd

$1,095,525.74

6 May 2020

RID/18/2020C/21SS01

Spray Seal Package 1 2020/2021

RPQ Sprayseal Pty Ltd

$1,099,290.52

1 May 2020

WIS/33/2019

DT0004 Loganholme WWTP Solar Array Project

Downer Utilities Australia Pty Ltd

$236,420.00

28 April 2020

WIS/33/2019

DN7001 - Maintenance Hole

Downer Utilities Australia Pty Ltd

$304,108.00

28 April 2020

WIS/33/2019

DT7001 - Loganholme Lift Station

Downer Utilities Australia Pty Ltd

$386,690.00

28 April 2020

WIS/33/2019

DT0003 - SPS165 River Hills Road

Downer Utilities Australia Pty Ltd

$419,876.00

28 April 2020

 

Telstra Asset Relocation

Telstra - Melbourne

$317,185.40

28 April 2020

NPN0413

Supply & delivery of one Isuzu

James Frizelles Automotive Group Pty Ltd

$230,531.09

17 April 2020

RCM/33A/2018

Roadbase 2.1, 10mm Screenings

Fulton Hogan Quarries Pty Ltd

$219,700.00

15 April 2020

PAR/318D/2018

Albert River Parklands Playground

The Landscape Construction Company Pty Ltd

$423,844.97

14 April 2020

BUS274

Windows 10 Upgrade Engagement

Moqdigital Pty Ltd

$629,350.00

24 March 2020

 

Annual Maintenance & Support Pathway Solution

Infor Global Solutions (ANZ) Pty Ltd

$410,903.75

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

16 March 2020

WIS/33/2019

Logan Water Infrastructure Alliance

Downer Utilities Australia Pty Ltd

$500,000,000.00

16 March 2020

 

Software licencing maintenance and support services - eDocs - corporate document management system

CGI Technologies and Solutions Australia

$273,178.05

12 March 2020

BUS 270

Design & Construction - My Home and the River Shared Pathway

Epoca Constructions Pty Ltd

$1,026,573.19

11 March 2020

WIS/23/2014

PD-093 BTPS Bypass

Downer Utilities Australia Pty Ltd

$264,200.00

11 March 2020

WIS/23/2014

PD-097 Loganholme WWTP

Downer Utilities Australia Pty Ltd

$294,177.00

4 March 2020

NPN218

Supply & install smart poles at Kingston Butter Factory

Infrastructure Logic Pty Ltd

$274,369.00

28 February 2020

BUS 233-1112

Utility-Toyota Hilux SR Style Side

Oldmac T Pty Ltd

$274,752.25

27 February 2020

RID/12/2017A/20FMW04

Footpath & Minor Works Package 4

Robinson David L'Scape

$1,121,483.65

26 February 2020

RID/14/2018T1

CD13 Daisy Hill Road Cycleway, CD64

Alder Constructions Pty Ltd

$951,145.00

25 February 2020

BUS267

Delivery & Installation of playground equipment on the Logan Village Green

Fleetwood Urban Pty Ltd

$364,982.00

25 February 2020

BUS 262-0317

Consultancy Road Design - Loganlea

SMEC Australia Pty Ltd

$1,153,000.00

21 February 2020

BUS 257-0516

Installation  and maintenance Solar PV systems at Council Facilities

Springers Solar

$282,773.37

21 February 2020

WIS/23/2014

PD-095 SPS134 Spanns Road Augmentation

Downer Utilities Australia Pty Ltd

$251,147.00

21 February 2020

SLF/159C/2019

Cronulla Park redevelopment

Kane Constructions QLD Pty Ltd

$10,667,770.00

20 February 2020

BUS 233-1112

Van Hyundai Load

Keema Automotive Group

$260,066.55

17 February 2020

PAR/318B/2018

Stage one - Landscape works Logan Gardens

Levai T & H

$251,432.50

4 February 2020

RID/122017A/20FMW03

Footpath and Minor Works Package 3 2019

Robinson David L'Scape

$1,432,369.76

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

31 January 2020

 

CC94 Chambers Flat Road, Chambers Flat - relocation services

Energex Brisbane

$685,760.17

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

SLF/156C/2019

Refurbishment 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

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

22 January 2020

NPN0413

Supply and deliver of one ISUZU FSR with MRF Body & Fassi Crane

Brisbane Izuzu

$215,481.00

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 

15 January 2020

 

2019 / 2020 Audit Fees

QLD Audit Office

$209,090.91

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

BUS267

Construct Laurinda Crescent - Shared Pathway Springwood

The Landscape Construction Compnay Pty Ltd

$393,807.35

14 January 2020

RID/12/2017A/20FMW07

CD61 Mary Street, Kingston Cycleway

Robinson David L'Scape

$250,631.62

14 January 2020

RID/11/2015C/20SS01

GRASS Program Bitumen Sealing & Asphalt Works

RPQ Sprayseal Pty Ltd

$285,816.21

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