Contracts awarded over $200,000

Date of commencement

Contract number

Title

Awarded  / contractor

Indicative value (excl. GST)

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 Natural Resources, Mines

 $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
19 December 2019 NPN0413     Supply and delivery of four Isuzu FRR Auto Crew with lift body         Brisbane Izuzu $681,047.12
19 December 2019   Supply and delivery of three Isuzu FRR with Flocon body         James Frizelles Automotive Group Pty Ltd $724,043.70
17 December 2019 SLF/151C/2019 Contruction of Femaile Amenities and Change Rooms at Glenlogan Park   A Dart & Co $728,750.00
12 December 2019 RID/08/2015A/20AC03 Asphalt Package 3 2019/2020           Fulton Hogan Industries Pty Ltd $7,061,635.52
11 December 2019 RID/14/2018/R3 D147 Mackellar Drive, Boronia Heights Master Drainage Upgrade Stage 1         BMD Constructions Pty Ltd $586,153.10
11 December 2019 RID/08/2015A/20AC07 James Street, Beenleigh Fulton Hogan Industries Pty Ltd $295,166.28
10 December 2019 SLF/136/2019 Provision of retractable seating banks and portable event furniture     Starena Australia Pty Ltd $608,802.00
9 December 2019 SLF/136/2019 Provision of Seating and Portable Furniture for Councils Major Venues      Starena Australia Pty Ltd $608,802.00
6 December 2019 PFS/21M/2016 MISC MACHINE 27/11 CILVIA CR  Jet Excavators and trucks $245,459.03
6 December 2019   Community- focused smart technologies to enhance flood resilience in high risk areas   Queensland University of Technology $495,000
6 December 2019 WIS/23/2014 WP-036 Rochedale South Wastweater          Downer Utilities Australia Pty Ltd $213,504.00
4 December 2019   AutoCAD Multi-User       A2K Technologies $223,965.00
22 November 2019 RID/14/2018LL2 Jalan St Tanah Merah Roadworks & Drainage BMD Constructions Pty Ltd $1,235,458.22
20 November 2019 SLF/152C/2019 Constructions of Female Amenities and change rooms at Bill Norris Oval
 
A Dart & Co $474,800.00
19 November 2019 BUS262-0317 Third Ave - Curtisii Court to 2nd Ave        Bligh Tanner Pty Ltd $868,286.52
11 November 2019 WIS/23/2014 Lead Drive Belivah Booster Pump Station Downer Utilities Australia Pty Ltd $314,633.00
11 November 2019 WIS/23/2014 Doug White Drive Downer Utilities Australia Pty Ltd $205,434.00
11 November 2019 BUS2620317     Crowson Lane, North McLean extension WESTERA PARTNERS PTY LTD $905,541.27
31 October 2019 RID/12/2017A/20FMW02  Footpath and minor works Package 2019/2020 Robinson David L'Scape $1,138,276.69
25 October 2019 BUS274 Engagement of Training Lead - LCC SAMMS Project Allaboutxpert Australia Pty Ltd $252,525.00
24 October 2019 WIS/23/2014 PBE-076-WW Treatment Removal Downer Utilities Australia Pty Ltd $1,074,816.00
24 October 2019 SLF/150C/2019 Waller Park BMX Start Hill Refurb Hawley Constructions Pty Ltd $210,624.00
24 October 2019 WIS/23/2014 LS-201 - Riverbend 1 - Pump Station & Wastewater Conveyance System Downer Utilities Australia Pty Ltd $425,003.00
24 October 2019 WIS/23/2014 P1-263 - Wastewater Infrastructure Downer Utilities Australia Pty Ltd $496,030.00
9 October 2019 RID/04/2013C_58 CD09 Station road & Jellicoe Street, Loganlea Intersection Upgrade Doval Constructions (QLD) PTY LTD $2,912,769.39
4 October 2019 PFS/21M/2016 Combination of materials for relevant roads Jet Excavators and Trucks $287,532.65
3 October 2019 HEW/08/2019 Provision of Green Waste Management Eric Child & Sons $642,000.00
25 September 2019 RID/14/2018K2 D156 Milne Street & Ludcke Lane Beenleigh & UIZS Kokoda Street, Beenleigh Master Dainage Projects Doval Constructions (QLD) PTY LTD $2,359,392.87
24 September 2019 RID/08/2015A/20AC05 Logan Street Eagleby Fulton Hogan Industries Pty Ltd $393,182.61