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

PLAY FORCE AUSTRALIA PTY LTD

$323,172.05

15 April 2025

PAR335D2023

The Construction of Waterford West District Park Stages 1 and 2

GWI.DIGITAL PTY LTD

$1,103,691.23

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

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

27 June 2025

CC/1/2025

Bus Shelter Advertising and Maintenance Services

CLAUDE OUTDOOR

Revenue Contract

29 June 2025

PAR/337/2025

Parks Amenities Cleansing Services - Zone 1 Year 1

RJ Kachel Cleaning

$309,400.00

29 June 2025

PAR/337/2025

Parks Amenities Cleansing Services - Zone 2 Year 1

RJ Kachel Cleaning

$277,940.00