Contracts awarded over $200,000
Contracts awarded in 2024
|
Date of Commencement |
Contract Number |
Title |
Awarded/Contractor |
Indicative Value (Excl) |
|---|---|---|---|---|
|
11 June 2024 |
PAR334W2023 |
Park Environmental Offset Stage 2 |
BUSHCARE SERVICES |
$766,174.82 |
|
11 June 2024 |
WIS332019 |
PD5018 RSDOP Chemical Dosing System Upgrades |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$262,678.00 |
|
11 June 2024 |
AS4300-1995 |
Gould Adams Aquatic Centre Facility Refurbishment |
IQCONSTRUCT PTY LTD |
$1,749,945.00 |
|
11 June 2024 |
PAR329D2021 |
Waterford West District Park Early works vegetation clearing works |
TREESCAPE AUSTRALASIA PTY LTD |
$200,525.45 |
|
18 June 2024 |
WIS332019 |
DT0010 - SPS169 Logan Street Wastewater |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$9,319,538.21 |
|
18 June 2024 |
WIS332019 |
PM1002 - Logan Water 2025 Support Task |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,194,678.02 |
|
26 June 2024 |
WIS332019 |
IP0106-IP0116 – INFRASTRUCTURE PLANNING ALLOCATED FUNDS 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$475,000.00 |
|
27 June 2024 |
WIS332019 |
PD0069 TO PD0073 – PROJECT DEVELOPMENT ALLOCATED FUNDS 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$270,000.00 |
|
27 June 2024 |
WIS332019 |
IP0118 WATER DEVELOPMENT SERVICES SUPPORT 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,378,800.00 |
|
27 June 2024 |
WIS332019 |
DN7061 - Water Meter Replacement Program 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$877,835.00 |
|
27 June 2024 |
WIS332019 |
MA0033 - Water Meter Maintenance Program 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$268,024.00 |
|
2 July 2024 |
SON3413413842 - Digital Market Place 1.0 |
Program Architect |
AMPERSAND INTERNATIONAL PTY LTD |
$250,000.00 |
|
2 July-2024 |
LB297 |
TEST LEAD Position |
RALSTON RECRUITMENTPTY LTD |
$349,800.00 |
|
5 July 2024 |
SCI/15C/2024 |
Roof Rectification at Middle Green Sports Club |
SOUTHERN CROSS ROOFING AND CONSTRUCTION SOLUTIONS |
$315,000.00 |
|
25 July 2024 |
RID/14/2018 |
CD85 Underwood Road Bus Turnaround Project |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$1,061,846.77 |
|
25 July 2024 |
RID/14/2018 |
CE08 Park Ridge Road / Clark Road / Lindenthal Road Intersection Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$2,109,674.86 |
|
25 July 2024 |
RID/14/2018 |
CE14 Teviot Road / Cusack Lane Intersection Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$1,932,466.33 |
|
25 July 2024 |
RID/14/2018 |
CE09 Chambers Flat Road / Holloway Road to Kenny Road Intersection Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$718,313.87 |
|
26 July 2024 |
RID/14/2018 |
CD84 Teviot Road Upgrade |
BMD CONSTRUCTIONS PTY LTD |
$10,467,748.50 |
|
26 July 2024 |
RID/14/2018 |
D176 Woodlands Drive |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$4,375,005.87 |
|
28 July 2024 |
WIS332019 |
IP0117 - WATER DEVELOPMENT SERVICES ALLOCATED FUNDS 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$250,000.00 |
|
29 July 2024 |
SON3413413842 - Digital Market Place 1.0 |
Business Architect Contract |
AMPERSAND INTERNATIONAL PTY LTD |
$486,363.64 |
|
30 July 2024 |
WIS332019 |
MA0035 Loganholme WWTP Biochar Loadout and Oxi Ditches 3 and 4 Maintenance Works |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,294,782.00 |
|
31 July 2024 |
LB297 |
Senior Technical Business Analyst |
RALSTON RECRUITMENTPTY LTD |
$324,500.00 |
|
13 August 2024 |
RID/14/2018 |
CE10 Beenleigh Road Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$1,293,327.38 |
|
21 August 2024 |
SON3413413842 - Digital Market Place 1.0 |
Program Manager |
AMPERSAND INTERNATIONAL PTY LTD |
$483,120.00 |
|
27 August 2024 |
SON3413413842 - Digital Market Place 1.0 |
Technical Business Analyst |
AMPERSAND INTERNATIONAL PTY LTD |
$202,245.00 |
|
2 September 2024 |
SCI/23C/2024 |
Beenleigh Aquatic Centre Stage 2 Construction |
BOX & CO PTY LTD |
$8,058,800.11 |
|
3 September 2024 |
PAR/336A/2024 |
Zonal mowing services zone 1 for three years |
ETSol Pty Ltd t/a Eco Technology Solutions |
$1,721,419.46 |
|
3 September 2024 |
PAR/336A/2024 |
Zonal mowing services zone 2 for three years |
ETSol Pty Ltd t/a Eco Technology Solutions |
$1,366,558.63 |
|
3 September 2024 |
PAR/336B/2024 |
Zonal mowing services zone 3 for three years |
Certified Mowing Pty Ltd |
$2,040,847.98 |
|
3 September 2024 |
PAR/336B/2024 |
Zonal mowing services zone 4 for three years |
Certified Mowing Pty Ltd |
$1,378,938.32 |
|
3 September 2024 |
PAR/336B/2024 |
Zonal mowing services zone 5 for three years |
Certified Mowing Pty Ltd |
$1,456,527.85 |
|
3 September 2024 |
PAR/336A/2024 |
Zonal mowing services zone 6 for three years |
ETSol Pty Ltd t/a Eco Technology Solutions |
$1,239,381.77 |
|
3 September 2024 |
PAR/336C/2024 |
Zonal mowing services zone 7 for three years |
Sundai Vegetation Management Pty Ltd |
$2,846,694.69 |
|
3 September 2024 |
PAR/336C/2024 |
Zonal mowing services zone 8 for three years |
Sundai Vegetation Management Pty Ltd |
$1,730,589.87 |
|
3 September 2024 |
PAR/336D/2024 |
Zonal mowing services zone 9 for three years |
Southern Cross Facilities Pty Ltd |
$3,519,664.71 |
|
3 September 2024 |
PAR/336E/2024 |
Zonal mowing services zone 10 for three years |
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens |
$2,467,866.27 |
|
3 September 2024 |
PAR/336E/2024 |
Zonal mowing services zone 11 for three years |
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens |
$2,628,575.40 |
|
3 September 2024 |
PAR/336E/2024 |
Zonal mowing services zone 12 for three years |
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens |
$5,164,258.39 |
|
4 September 2024 |
RCM/Q18/2024 |
Greenbank Road Betterment Pavement Reconstruction |
ALDER CONSTRUCTIONS PTY LTD |
$5,320,081.39 |
|
9 September 2024 |
WIS332019 |
PD8004 Travis Road Reservoir Outlet Main |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$243,719.00 |
|
3 October 2024 |
WIS332019 |
Hydrant Condition Assessment and Maintenance |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,141,635.00 |
|
3 October 2024 |
RID/14/2018K/13 |
CD70 Alamein Street, George Street, Main Street Intersection upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$3,186,581.18 |
|
23 October 2024 |
LB334 |
Environment & Cutover Manager |
U&U RECRUITMENT PARTNERS |
$409,500.00 |
|
24 October 2024 |
LB312 |
Professional Services to undertake Loganlea Road Planning and Intersection Consolidation Project |
VEITCH LISTER CONSULTING P/L |
$671,581.00 |
|
28 October 2024 |
SLF1992021 |
Design & Construction Amenities Building Middle Green, Greenbank Recreation Reserve; |
A DART & CO |
$798,000.00 |
|
22 October 2024 |
CCR062023 |
Demolition of the Antiques Building |
ABYSS DEMOLITION PTY LTD |
$441,400.00 |
| 29 October 2024 | LB334 | Data Analyst | U&U RECRUITMENT PARTNERS | $280,000.00 |
| 29 October 2024 | LB334 | Data Analyst | U&U RECRUITMENT PARTNERS | $279,624.00 |
| 30 October 2024 | WIS332019 | DN0027 - Beenleigh WWTP Decommissioning - Phase 1; dewatering and electrical isolation | DOWNER UTILITIES AUSTRALIA PTY LTD | $793,385.00 |
| 30 October 2024 | WIS332019 | AS0090 - CONDITION MONITORING OF TRUNK SEWER UPSTREAM OF ALFRED STREET SPS |
DOWNER UTILITIES AUSTRALIA PTY LTD | $324,925.00 |
| 18 November 2024 | CSL1A2024 | SAFETY CAMERA INSTALLATIONS | STOWE AUSTRALIA PTY LTD | $409,050.94 |
| 25 November 2024 | LB334 | Business Change Manager | U&U RECRUITMENT PARTNERS | $425,250.00 |
| 4 December 2024 | RIP19A2024 | MAINTENANCE AND INSPECTION OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS | TOTAL ENVIRONMENTAL CONCEPTS PTY LTD | $472,688.00 |
| 9 December 2024 | RIP19A2024 | MAINTENANCE AND INSPECTION OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS | TOTAL ENVIRONMENTAL CONCEPTS PTY LTD | $248,312.00 |
| 4 December 2024 | WIS332019 | MA0039: WWTP Operational Capability Uplift – Gap Analysis | DOWNER UTILITIES AUSTRALIA PTY LTD | $250,590.00 |
| 9 December 2024 | WIS332019 | PD8005 YARRIBILBA TO CHAMBERS FLAT WWTP WASTEWATER CONVEYANCE | DOWNER UTILITIES AUSTRALIA PTY LTD | $1,155,829.00 |
| 11 December 2024 | LB334 | Data Analyst | U&U RECRUITMENT PARTNERS | $250,900.00 |
| 11 December 2024 | LB308 | Test Execution Specialist | U&U RECRUITMENT PARTNERS | $208,000.00 |
| 11 December 2024 | LB308 | Test Execution Specialist | U&U RECRUITMENT PARTNERS | $202,500.00 |
| 11 December 2024 | LB308 | Test Execution Specialist | U&U RECRUITMENT PARTNERS | $237,600.00 |
| 11 December 2024 | LB308 | Test Lead | U&U RECRUITMENT PARTNERS | $206,700.00 |
| 12 December 2024 | PAR/334/2023 | Dennis Park Environmental Offset planting works | AUSTSPRAY ENVIRONMENTAL WEED CONTROL P/L | $340,185.25 |
| 13 December 2024 | Wilbur Street Youth Centre | REKON YOUTH FOUNDATION | $375,000.00 | |
| 13 December 2024 | PAR335A2023 | Echo Park Asset Replacement Construction Works | BLC QUEENSLAND PTY LTD | $181,110.86 |
| 16 December 2024 | PAR/334Z/2023 | Undertake DESI Koala Offsets at Geoff Philip Reserve | THE WATER & CARBON GROUP PTY LTD | $733,517.89 |
| 17 December 2024 | PAR335G2023 | Outlook Park Replacement of existing playground and associated assets | LEVAI T & H | $120,219.60 |
| 19 December 2024 | LB335 | PROFESSIONAL SERVICES TO UNDERTAKE STAGE 1 ENABLING INFRASTRUCTURE LOGAN CENTRAL CIVIC PRECINCT DESIGN WORKS. | ARCHIPELAGO ARCHITECTS PTY LTD | $1,649,000.00 |
| 19 December 2024 | PAR/334AE/2023 | Millstream Park Environmental Offset planting | ECOSURE PTY LTD | $399,479.54 |
| 20 December 2024 | NPN123 | 1 x FYJ 300-350 w/Big Rigs Tray | BRISBANE ISUZU | $313,216.30 |
| 20 December 2024 | QF2023-01 | 4 x Ford Ranger XL 2.0L Bi-Turbo Diesel 10AT 4x4 Auto Double Cab Cab-Chassis with Duratray build | Q FORD | $277,069.76 |
| 24 December 2024 | RCM/55B/2022 | Supply and Delivery Quarry Materials | HEIDELBERG MATERIALS AUSTRALIA PTY LTD | $454,545.45 |