| 30 June 2021 |
DET SOA 68449 |
Supply of Workstations - York St as per quotation #14625.6 - Workstations |
INNERSPACE (QLD) SEATING & SYSTEMS PTY L |
$492,428.00 |
| 30 June 2021 |
RID/14/2018L/3 |
L016 Scott Lane, North Maclean Culvert Replacement Project |
BMD CONSTRUCTIONS PTY LTD |
$4,873,665.42 |
| 28 June 2021 |
|
RL/61/2019 (Pointcorp) - Stage 1 |
POINTCORP HERITAGE PARK PTY LTD |
$6,000,000.00 |
| 28 June 2021 |
RID/12/2017A/21FMW05 |
Footpath Construction & Rehab FY 20/21 |
ROBINSON DAVID L'SCAPE |
$674,980.35 |
| 17 June 2021 |
|
Telstra Upgrade for Gilmore Road |
Telstra Corporation Limited |
$430,052.06 |
| 17 June 2021 |
RID/18/2020C/21SS03 |
Major Contracts |
RPQ Sprayseal Ptd Ltd |
$1,204,083.86 |
| 10 June 2021 |
LCC/06B/2020 |
Construction of Bleigh Tennis Centre Bathroom Facilities |
Aligned Management Pty Ltd |
$253,550.00 |
| 10 June 2021 |
|
Asset Relocation – Chambers Flat Road |
Telstra Corporation Limited |
$446,408.38 |
| 9 June 2021 |
RID/14/2018/T3 |
Major Contracts |
Alder Constructions Pty Ltd |
$386,636.50 |
| 9 June 2021 |
RID/14/2018/Q6 |
Major Contracts |
Allroads Pty Ltd |
$734,476.50 |
| 9 June 20021 |
RID/17/2020B/21AC05 |
Major Contracts |
Downer EDI Works Pty Ltd |
$4,100,677.85 |
| 9 June 2021 |
RID/14/2018/R5 |
Major Contracts |
BMD Constructions Pty Ltd |
$449,049.53 |
| 8 June 2021 |
RID/17/2020A |
Asphalt Works – Logan Reserve Road Waterford West |
Fulton Hogan Industries Pty Ltd |
$243,765.22 |
| 4 June 2021 |
|
Gilmore Road, Berrinba Road Widening |
Energex – Brisbane |
$892,233.15 |
| 2 June 2021 |
NBN00018592 |
NBN Upgrade Works on Chambers Flat Road |
NBN Co Limited |
$312,419.75 |
| 26 May 2021 |
WIS/22/2019 |
DN7018 Water Meter and Service, MA0012 Water Meter and Service |
Downer Utilities Australia Pty Ltd |
$693,116.00 |
| 20 May 2021 |
CPA 510538 / SLF/193C/2021 |
Logan North Aquatic Centre 50m Pool |
Box & Co Pty Ltd |
$6,000,000.00 |
| 20 May 2021 |
AS4300-1995-CPA 510538 |
Beenleigh Theatre Fly Tower Power and Rigging Upgrade |
Box & Co Pty Ltd |
$470,000.00 |
| 17 May 2021 |
RID/20/BUS1 |
Major Contracts |
Cardno QLD Pty Ltd |
$1,624,323.12 |