| 21 December 2021 |
RID/12/2017A/22FMW01 22FMW01 |
Footpath and Minor works package 1 2021/2022 |
David Robinson Landscaping Pty Ltd |
$457,917.33 |
| 9 December 2021 |
RID/17/2020C/22RCM01 |
ECD22 Asphalt Resurfacing Works at South St, Jimboomba |
Stanley Macadam Pty Ltd |
$388,810.45 |
| 1 December 2021 |
COM/29/2021 |
Provision of Public Safety Monitoring and Reporting Services |
SECUREcorp (Qld) Pty Ltd |
$3,687,246.12 |
| 1 December 2021 |
WB/16/2021 |
Removal of Screenings and Grit from Councils Treatment Plants and Pump Stations |
Veolia Environmental Services (Australia) Pty Ltd |
$1,927,544.00 |
| 17 November 2021 |
RID/14/2018J/6 |
CD42 Scrubby Creek Road and Browns Plains Road Intersection Upgrade Project |
Allroads Pty Ltd |
$2,133,862 |
| 10 November 2021 |
RID/17/2020C/22AC02 |
RID/17/2020C/22AC02 - 22AC02 Asphalt Package 2 2021/2022 |
Stanley Macadam Pty Ltd |
$3,149,724 |
| 9 November 2021 |
RID/14/2018K/5 |
CD62 Albert Street, Bethania Intersection Upgrade Project |
Doval Constructions (Qld) Ltd |
$1,990,535 |
| 1 November 2021 |
RID/17/2020A/22AC01 |
22AC01 Asphalt Package 1 2021/2022 |
Fulton Hogan Industries Pty Ltd |
$3,658,946 |
| 1 October 2021 |
RID/12/2017A/22FMW07 |
Construction of Concrete Footpaths and Driveways - South Street, Jimboomba |
David Robinson Landscaping Pty Ltd |
$336,586 |
| 30 September 2021 |
SLF/195C/2021 |
Queens Road Redevelopment - Construction |
Kane Constructions (Qld) Pty Ltd |
$12,379,688 |
| 29 September 2021 |
RID/12/2017A/21FMW06 |
21FMW06 Footpath and Minor works package 6 2020/2021 |
David Robinson Landscaping Pty Ltd |
$607,810 |
| 27 September 2021 |
SLF/198C/2021 |
Noffke Farm Park Clubhouse Construction |
Premis Solutions Pty Ltd |
$1,394,146 |
| 27 September 2021 |
SLF/202C/2021 |
Logan Art Gallery Air Conditioning Renewal |
Acclaim Airconditioning Pty Ltd |
$540,000 |
| 6 September 2021 |
SLF/194DC/2021 |
Design and Construction – Stage 1 – Rosia Park Development |
BMD Constructions Pty Ltd |
$14,737,471 |
| 1 September 2021 |
ADM/43/2021 |
York Street Design, Supply and Install of Audio Visual System |
Pro AV Solutions QLD |
$712,917.05 |
| 1 September 2021 |
ADM/42/2021 |
York Street Supply of Lockers and Key Management |
Secure Edge Technologies Pty Ltd |
$399,571.00 |
| 1 September 2021 |
RCM/42/2021 |
Litter Collection and Illegal Dumping Services |
Total Building Maintenance - Queensland |
$800,511.82 |
| 26 August 2021 |
RID/14/2018L/4 |
CD58 Gilmore Road, Berrinba Road Widening Project |
BMD Constructions Pty Ltd |
$4,427,492.72 |
| 25 August 2021 |
SLF/196C/2021 |
Construction of the Yarrabilba Community Hub |
A Dart & Co |
$5,498,118.40 |
| 18 August 2021 |
SLF/197C/2021 |
Minor upgrade works to JJ Smith Park |
Aligned Management Pty Ltd |
$263,458.55 |
| 19 July 2021 |
PAR/328A/2021 |
Mowing and Slashing Services Separable Portion 1 and 3 |
Blue Maintenance Group Pty Ltd |
$4,133,885.34 |
| 19 July 2021 |
PAR/328B/2021 |
Mowing and Slashing Services Separable Portion 2 |
Eco Technology Solutions |
$2,405,623.35 |
| 19 July 2021 |
PAR/328C/2021 |
Mowing and Slashing Services Separable Portion 4 |
Skyline Landscape Services (Qld) Pty Ltd |
$3,153,468.24 |
| 19 July 2021 |
PAR/328D/2021 |
Mowing and Slashing Services Separable Portion 4 and 5 |
Brimar Pty Ltd |
$1,389,639.42 |
| 19 July 2021 |
RID/15/2018D/1/2 |
L019 Teese Timber Bridge Replacement Project (Construction) SP2 |
McIlwain Civil Engineering Pty Ltd |
$1,127,190.33 |
| 12 July 2021 |
RID/14/2018M/2 |
LCC Browns Plains Waste and Recycling Facility - Construction of Cell 2E (Phase 2) |
SEE CIVIL PTY LTD |
$4,361,864.00 |
| 12 July 2021 |
RID/14/2018M/3 |
LCC Browns Plains Waste and Recycling Facility - Construction of Stormwater Management Infrastructure |
SEE CIVIL PTY LTD |
$2,227,922.00 |
| 7 July 2021 |
RID/14/2018K/4 |
CD90 Loganlea Road, Meadowbrook Healthy Street Project |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$4,260,855.21 |
| 7 July 2021 |
RID/14/2018Q/6 |
CD73 Stockleigh Road Local Roads Kerb & Storm Water Upgrade |
ALLROADS PTY LTD |
$683,078.52 |
| 5 July 2021 |
BUS277 |
Supply of chlorine gas to Loganholme WWTP for fy 2021/22. |
IXOM OPERATIONS PTY LTD |
$318,181.82 |
| 5 July 2021 |
BUS277 |
Supply of ferrous to Loganholme WWTP for fy 2021/22. |
IXOM OPERATIONS PTY LTD |
$209,090.91 |
| 2 July 2021 |
|
TechnologyOne Year 1 SaaS Fees 30/06/2021 - 30/06/2022 |
TECHNOLOGY ONE P/L |
$649,871.00 |
| 2 July 2021 |
BUS277 |
Supply of polymer (Zetag 9148FS) to Loganholme WWTP for fy 2021/22. |
CHEMIPLAS AUSTRALIA PTY LTD |
$318,181.82 |
| 1 July 2021 |
HEW/02/2021 |
Provision of Waste Collection Services |
Cleanaway Pty Ltd |
$105,600,000.00 |
| 1 July 2021 |
WB/15/2021 |
Provision of Water Meter Reading Services |
Skilltech Consulting Services Pty Ltd |
$875,000.00 |