Contracts awarded over $200,000
| Date of Commencement | Contract Number | Title | Awarded/Contractor | Indicative Value (Excl) |
|---|---|---|---|---|
| 30 January 2023 | LCC/09/2022 | Preferred Supplier Arrangement for Trades, General Maintenance and Electrical Services (SP1 Plumbing Drainage and Gas Fitting, SP2 Roofing and Guttering, SP3 Fencing, SP4 Electrical and Data Cabling, SP5 Painting) |
SP1: Alford Plumbing and Gas Pty Ltd, Harpley Services Pty Ltd, Logan Plumbing Service Pty Ltd SP2: Alford Plumbing and Gas Pty Ltd, Harpley Services Pty Ltd SP3: T&H Levai Pty Ltd, Hills Fencing Pty Ltd SP4: T2 Electrical & Data Pty Ltd / T2 Power & Control Pty Ltd, Electrical Data and Security Services PTY LTD, Q POWER (QLD) Pty Ltd, Munster Services Pty Ltd, Brimar Pty Ltd, Corpdevel Technologies Pty Ltd, Arnold Electrical & Data Installations Pty Ltd, Ice Blast Pty Ltd, QA Electrical (QLD) Pty Ltd, Darcy Air and Electrical Service, Trading Name 4 All Electrical Pty Ltd SP5: Probuild Industries Australia Pty Ltd t/a PBI Australia, Signature Painters, Trading as EA & J Campbell, The trustee for LNS Family Trust, The Trustee for ARMENIS FAMILY TRUST - Business Name: Rowdell Pty Ltd, HIGGINS COATINGS PROPRIETARY LIMITED |
$17,500,000.00 |
| 27 March 2023 | VP153667 | Proud City 2.0: Creative Services | COLOUR CHIEFS PTY LTD | $261,845.00 |
| 28 March 2023 | QGP0050-18 | Delivery of the Second Tranche of the New Foundations Program | EXENT PTY LTD | $297,037.00 |
| 1 April 2023 | LCC/11/2022 | Preferred Supplier Arrangement for Electrical and Mechanical Maintenance, SCADA and Other Services SP 1 - Electrical Maintenance Including Switchboard Maintenance and Inspections SP 2 - Mechanical / Electrical Services, Pumps and Process Equipment SP 3 - Motor Repairs and Reqinding SP 4 - Geo SCADA Water and Sewerage SP 5 - CITECT Wastewater Treatment SP 6 - Flowmeters and Instrumentation Checks and Calibration SP 7 - Generator Maintenance) |
SP 1: T2 Power & Control Pty Ltd, Munster Services Group, Brimar Pty Ltd, Electrical Data & Security Services Pty Ltd SP 2: Munster Services Group, T2 Power & Control Pty Ltd, Pensar Utilities Pty Ltd, Rokk Industries Pty Ltd, Re-Pump Australia Pty Ltd SP 3: Munster Services Group SP 4: SCADA Engineering Pty Ltd, SAGE Automation Pty Ltd SP 5: SCADA Engineering Pty Ltd, Automation IT Pty Ltd, SAFEgroup Automation Pty Ltd SP 6: Munster Services Group, Brimar Pty Ltd, Campbell Instrument Services SP 7: Reactive Generators Pty Ltd |
$30,000,000.00 |
| 4 April 2023 | SON3413842 State GOV contract |
Ampersand International to Manage Business Transformation Project. | AMPERSAND INTERNATIONAL PTY LTD | $425,500.00 |
| 5 April 2023 | Exception from Quotation | QLEAVE Levy S335319; Qleave for CD63 Loganlea Rd Upgrade | Q LEAVE | $298,390.00 |
| 12 April 2023 | RCM/Q02/2022 | Stockleigh Road and Mollenhagen Road Repairs | STABILISED PAVEMENTS OF AUSTRALIA | $1,436,841.87 |
| 13 April 2023 | Exception from Quotation | DI&C Program Broadband Rollout p1, p2 and p3 as per signed agreement | OPTICOMM LTD | $1,636,363.64 |
| 14 April 2023 | BUS270 | Pavement rehabilitation - Stockleigh Road | STABILISED PAVEMENTS OF AUSTRALIA | $1,436,841.87 |
| 18 April 2023 | ICTSS13.03 State GVO | Tranche 1 - Managed Network Transition Wave | NTT AUSTRALIA PTY LTD | $1,068,052.00 |
| 18 April 2023 | LB312 | CD47 New Beith Road Stage 4 and Goodna Road | ADG ENGINEERS (AUST) PTY LTD | $1,428,984.00 |
| 20 April 2023 | QPFS-080-2122 | Fuso 4x4Wide Cab Truck Fitted with Fire Unit | DAIMLER TRUCKS BRISBANE | $250,804.20 |
| 26 April 2023 | LB308 | S1896 GIS EAMS Implementation | CLARITA SOLUTIONS PTY LTD | $226,480.00 |
| 27 April 2023 | LB308 | Adobe Year 3 Renewal | DATA #3 | $305,198.11 |
| 29 April 2023 | SLF/246DC/2023 | Design and Construction of Various Sport & Recreation and Renewals Lighting Projects (FY22/23) | T2 Electrical & Data Pty Ltd | $3,387,966.59 |
| 30 April 2023 | ADM/37/2019 | General Insurance Policy Premiums | BJS INSURANCE BROKERS PTY LTD | $4,090,909.09 |
| 3 May 2023 | AS4300-1997 | Design & Construction – Wilbur Street Youth Hub | A DART & CO | $2,597,200.00 |
| 9 May 2023 | Lease Agreement | 5 Year Lease - The Buzz Yarrabilba | Y CARE (SOUTH EAST QUEENSLAND) INC | $1,395,364.34 |
| 10 May 2023 | BUS233 | DESIGN CONSULTANCY SERVICES FOR FLAGSTONE COMMUNITY CENTRE | FULTON TROTTER ARCHITECTS | $606,440.00 |
| 18 May 2023 | WIS/33/2019 | Chambers Flat Bulk Solar | DOWNER UTILITIES AUSTRALIA PTY LTD | $ 420,315.00 |
| 22 May 2023 | Request for Quotation | Demolition of properties acquired on Flood Buy Back project | ABYSS DEMOLITION PTY LTD | $508,040.00 |
| 23 May 2023 | Request for Quotation | for High Priority REPA – RCM/Q08/2022 | NARIC PTY LTD | $320,197.40 |
| 23 May 2023 | LG314/690/19/132 - Gold Coast | CyberLock and Key project - installation | API SERVICES AND SOLUTIONS PTY LTD | $1,396,340.92 |
| 29 May 2023 | SON3413413842-Digital Market Place 1.0 | Solution Architect Services for Digital Transformation Program | AMPERSAND INTERNATIONAL PTY LTD | $430,820.00 |
| 29 May 2023 | SON3413413842-Digital Market Place 1.1 | Business Analyst Services for Digital Transformation Program | AMPERSAND INTERNATIONAL PTY LTD | $401,700.00 |
| 29 May 2023 | SON3413413842-Digital Market Place 1.2 | Change Manager for Digitial Transformation | AMPERSAND INTERNATIONAL PTY LTD | $400,400.00 |
| 29 May 2023 | SON3413413842-Digital Market Place 1.3 | Program Controller for Digital Transformation | AMPERSAND INTERNATIONAL PTY LTD | $302,460.00 |
| 29 May 2023 | SON3413413842-Digital Market Place 1.4 | Change Manager for Digital Transformation. | AMPERSAND INTERNATIONAL PTY LTD | $449,800.00 |
| 30 May 2023 | SON3413413842-Digital Market Place 1.5 | Solution Architect for Digital Transformation | AMPERSAND INTERNATIONAL PTY LTD | $384,800.00 |
| 6 June 2023 | LB308 | Logan Water Transformation Program Digital and Process Design Lead 2023-2024 | POWERS OF TWO PTY LTD | $310,970.00 |
| 7 June 2023 | LB279 | Engagement of engineering resources | CPM ADVISORY & PROJECT MANAGEMENT | $1,326,920.00 |
| 9 June 2023 | Request for Quotation | Providing expert advice, project management and business outcomes to the Transformation Lead and Water Leadership Team | RED HOT INNOVATION PTY LTD | $265,454.55 |
| 12 June 2023 | LB308 | Licencing and Support Services, Period: 01/07/2023 - 30/06/2024 | CGI TECHNOLOGIES AND SOLUTIONS AUSTRALIA PTY LTD | $330,043.86 |
| 15 June 2023 | LB279 | Labour and site vehicles | CIVIL SERVICES GROUP | $815,181.82 |
| 19 June 2023 | LB308 | ACMA Licence Application x 5, ACMA Licence Fees x 5, Support Level 3 - Off-site Hardware, Technical Support & Remote Monitoring x 5 | ATI AUSTRALIA PTY LTD | $232,275.00 |
| 23 June 2023 | BUS270 | Riverbank stabilisation | ROMAN CONTRACTORS PTY LTD | $645,000.00 |
| 27 June 2023 | Amended form of AS4910 – 2002 | Manufacture, Supply & Install Animal Housing for the Queens Road Animal Depot | THERIAN PTY LTD | $498,410.00 |
| 28 June 2023 | Exception from Quotation | Studiosity grants the Client access for up to 180,000 minutes | STUDIOSITY PTY LIMITED | $257,175.00 |
| 29 June 2023 | NPN 2.15-2 | Supply and Delivery of Excavator and Beaver Tail tag trailer | HITACHI CONSTRUCTION MACHINERY | $249,206.77 |
| 30 June 2023 | NPN 2.15-2 | Supply and Delivery of Excavator | HASTINGS DEERING AUST P/L | $272,210.53 |
| 30 June 2023 | Exception from Quotation | ZONESCAN NB-IoT correlating leak loggers and Hosting Fee ZONESCAN | GUTERMANN PTY LTD | $447,820.00 |
| 30 June 2023 | NPN 04-13 | QPFS-067-2122 - Supply and Delivery of Two (2) 16,500kg GVM Tipper Body Trucks with toolboxes | BRISBANE ISUZU | $628,269.40 |
| 30 June 2023 | NPN 04-13 | QPFS-052-2223 - Supply and Delivery of Three (3) 16,500kg GVM Single Axle Tipper Body Trucks | BRISBANE ISUZU | $859,738.68 |
| 30 June 2023 | NPN 04-13 | QPFS-064-2223 - Supply and delivery of Five (5) Parks Trucks with tipper bodies and boxes | SCI-FLEET MOTORS PTY LTD | $882,624.90 |
| 1 July 2023 | FIN/15/2022 | General Banking Services | COMMONWEALTH BANK OF AUSTRALIA | $4,600,000.00 |
| 1 July 2023 | HEW/13/2022 | Provision of A Bulk Metal Collection Service (Ferrous And Non-Ferrous) |
SIMS GROUP AUSTRALIA HOLDINGS LIMITED |
Revenue |
| 1 July 2023 | Sole Supplier Exception from Tender or Quotation | Technology One AMS Program Support | TECHNOLOGY ONE P/L | $220,800.00 |
| 1 July 2023 | LB280 | Consultant for the Design Services for 2023 Sport, Leisure and Facilities Building Condition Audits | Know-Ledge Asset Management Pty Ltd | $229,240.00 |
| 6 July 2023 | Exception from Quotation | Year 3 Subscription; Period: 1/07/2023 - 30/06/2024 including Core SaaS Suite, Edge DB Module, Predictive Modelling Module, ECM Module, Financial & Supply Chain Web Services Add-On | TECHNOLOGY ONE P/L | $1,853,210.80 |
| 7 July 2023 | Infrastructure Agreement | Payment to stocklands for capital development of Flindersia Riverside Park | STOCKLAND LAND LEASE MANAGEMENT PTY LIMITED | $1,523,868.51 |
| 10 July 2023 | PAR/334/2023 | Maintenance of Council’s Natural Areas and Environmental Offsets and Revegetation Projects (Preferred Supplier Arrangements and Pre Qualified Arrangements) SP 1, 2, 3, 4, 5, 6, 7, 8 and 9 - Natural Areas Maintenance SP 10, 11 and 12 - Fire Access Line Maintenance SP 13 - Fire Management Works SP 14 - Environmental Offsets SP 15 - Revegetation Works |
SP 1, 2, 3, 4, 5, 6, 7, 8 and 9: Environmental Management Unit, Bushcare Services, Technigro, Activeco, Aust Care Environmental Services, Austspray Environmental Weed Control Pty Ltd SP 10, 11 and 12: Treescape, Aust Care Environmental Services, Bushcare Services SP 13: Aust Care Environmental Services, Austspray Environmental Weed Control, Activeco, Bushcare Services SP 14: Austspray Environmental Weed Control, Bushcare Services, Ecosure, Evolve Environmental Solutions, The Water and Carbon Group SP 15: Aust Care Environmental Services, Austspray Environmental Weed Control Pty Ltd, Bushcare Services, Bushworx Qld Pty Ltd t/a Bushworx, Ecosure, Oxley Creek Catchment Association Incorporated, The Water and Carbon Group |
$37,527,417.34 |
| 24 July 2023 | LB289 | Upgrade of the Video Management System | SAPIO PTY LTD | $714,170.89 |
| 26 July 2023 | RCM/Q09/2022 | Evaluation and recommendation report for betterment design | Stantec Australia Pty Ltd | $279,944.00 |
| 27 July 2023 | RID/14/2018J/7 | Cowper Avenue, Eagleby Master Drainage Project | HOLCIM (AUSTRALIA) PTY LTD | $508,752.78 |
| 27 July 2023 | QPFS-121-2223 | Supply and deliver of fleet vehicles | OLDMAC PTY LTD | $234,966.00 |
| 7 August 2023 | SON3413413842 | Change Manager for Digital Transformation | AMPERSAND INTERNATIONAL PTY LTD | $375,818.18 |
| 18 August 2023 | LB283 | Kelly Street Master Drainage Project | CIVILMART | $338,530.91 |
| 21 August 2023 | Sole Supplier Exception from Tender or Quotation | Implementation Services - Additional Financials Supply Chain Management Modules | TECHNOLOGY ONE P/L | $628,610.00 |
| 21 August 2023 | Sole Supplier Exception from Tender or Quotation | Implementation Services - Additional Financials Supply Chain Management Modules | TECHNOLOGY ONE P/L | $241,248.89 |
| 1 September 2023 | WIS/33/2019 | CIS Support and Hosting Service Phase 3 | DOWNER UTILITIES AUSTRALIA PTY LTD | $235,993.00 |
| 4 September 2023 | EDCP/Q07/2023 | Implentation of the Logan Flood Portal | WSP AUSTRALUA PTY LTD | $242,808.00 |
| 10 September 2023 | PAR/335/2023 | Parks Landscaping Construction Works and General Landscaping Services SP 1 – Landscaping Construction Works (Pre Qualified Arrangement) SP 2 – General Landscaping Services (Preferred Supplier Arrangement) |
SP 1: BLC Queensland Pty Ltd, Boyds Bay Landscape and Environment, David Robinson Landscaping Pty Ltd, Epoca Constructions Pty Ltd, Interface Landscapes, Landscape Solutions, T & H Levai Pty Ltd, The Landscape Construction Company Pty Ltd SP 2: Austspray Environmental Weed Control Pty Ltd, David Robinson Landscaping Pty Ltd, LD Total, T & H Levai Pty Ltd, The Landscape Construction Company Pty Ltd |
$70,940,000.00 |
| 14 September 2023 | WIS/33/2019 | Loganview Road Pump Station and Conveyance | DOWNER UTILITIES AUSTRALIA PTY LTD | $599,377.00 |
| 22 September 2023 | WIS/33/2019 | Common Information Service Phase 3 WPDS | DOWNER UTILITIES AUSTRALIA PTY LTD | $456,362.00 |
| 22 September 2023 | RCM/Q11/2023 | Roads & Drainage Repairs | NARIC PTY LTD | $3,182,689.95 |
| 22 September 2023 | WIS/33/2019 | Loganholme WWTP Bulk Solar | DOWNER UTILITIES AUSTRALIA PTY LTD | $2,252,051.00 |
| 28 September 2023 | WIS/33/2019 | Loganholme WWTP Inlet Works Band Screen No.1 Replacement Shoes and Receival Chamber Recoating Works |
DOWNER UTILITIES AUSTRALIA PTY LTD | $242,348.00 |
| 30 September 2023 | LB308 | Managed Security Services Year 3 | RIOT SOLUTIONS PTY LTD | $417,000.00 |
| 9 October 2023 | EPMO/01/2023 | Digital Transformation Delivery Partner | gwi.digital Pty Ltd | $3,398,775.00 |
| 16 October 2023 | LB301 | Boronia Bushland Reserve Project - Park Equipment | WILLPLAY PTY LTD | $278,656.20 |
| 27 October 2023 | WIS/33/2019 | School Road and Randwick Avenue Gravity Wastewater Mains | DOWNER UTILITIES AUSTRALIA PTY LTD | $672,605.00 |
| 27 October 2023 | WIS/33/2019 | Bushland Road (Riverbend) Wastewater Pump Station and Rising Main | DOWNER UTILITIES AUSTRALIA PTY LTD | $492,321.00 |
| 27 October 2023 | QW348165-2 | Teviot Road Stage 1A & 1B - Telstra Relocation Works | TELSTRA INFRACO | $650,202.99 |
| 1 November 2023 | LCC/12/2023 | Cleaning and Hygiene Services | CMBM Facility Services | $5,400,000.00 |
| 1 November 2023 | Sole Supplier Exception from Tender or Quotation | Shailer Park - Modern Meeting Room Upgrades | PRO AV SOLUTIONS QLD | $202,837.11 |
| 10 November 2023 | Exception from Tender or Quotation | Hester Drive, Eagleby - Energex Project R0799022 / Work Request 7907522 | ENERGEX - BRISBANE | $5,601,172.80 |
| 13 November 2023 | LCC/12/2023 | Cleaning and Hygiene Services | CMBM FACILITY SERVICES (BUILDING) PTY LTD | $5,601,172.80 |
| 13 November 2023 | SON3413413842 – Digital Market Place 1.0 | Program Controller - Contract from 25 October 2023 to 25 October 2024 | AMPERSAND INTERNATIONAL PTY LTD | $257,400.00 |
| 16 November 2023 | LB308 | Application Packaging Services | NEXON ASIA PACIFIC PTY. LTD | $208,510.00 |
| 27 November 2023 | Exception from Tender or Quotation | Year 2 SaaS Period: 19 December 2023 to 18 December 2024 | INFOR GLOBAL SOLUTIONS (ANZ) PTY LTD | $539,000.00 |
| 28 November 2023 | WIS/33/2019 | DN0024 Wuraga Road HLZ Water Pipeline | DOWNER UTILITIES AUSTRALIA PTY LTD | $907,989.00 |
| 28 November 2023 | WIS/33/2019 | DN5025 Recoverable Works - CD72 Cinderella Drive, Springwood Cycleway - Water Main Relocation Works (RID) | DOWNER UTILITIES AUSTRALIA PTY LTD | $220,979.00 |
| 28 November 2023 | QGP0048-18 | Intergrated On-site Employee Assistance Services | CONVERGE INTERNATIONAL PTY LTD | $250,394.00 |
| 5 December 2023 | Exception from Quotation | TechnologyOne Variation – EAMS Implementation and FSC | TECHNOLOGY ONE P/L | $1,749,954.00 |
| 6 December 2023 | BUS270 | Minor Pavement Fails | FULTON HOGAN INDUSTRIES PTY LTD | $363,636.36 |
| 6 December 2023 | EPMO/01/2023 | DT- Delivery Partner EPMO012023 and Delivery Partner (FSC) | GWI.DIGITAL PTY LTD | $3,398,775.00 |
| 14 December 2023 | WIS/33/2019 | Standing Offer Arrangement QGP0050-18 Tranche 1; Provision of Professional Services - Finance, Audit and Economics Services by Consultants to the Queensland Government; Project Leaf Phase 3 - Procurement Support | PRICE WATERHOUSE COOPERS | $1,070,536.00 |
| 15 December 2023 | QITC ICTSS13.03B | ArcGIS Online. Year 1 – 9 January 2024 to 8 January 2025 | ESRI AUSTRALIA P/L | $438,250.00 |
| 20 December 2023 | WIS/33/2019 | DN5032 Recoverable Works - Disconnection of Water Meters and Removal of Services (TMR) | DOWNER UTILITIES AUSTRALIA PTY LTD | $373,874.00 |
| 21 December 2023 | WIS/33/2019 | PD0059 School Road Gravity Main Stage 4 | DOWNER UTILITIES AUSTRALIA PTY LTD | $253,929.00 |
| 8 January 2024 | LB282 | John Deere 3039R with McCormack Brooms and HEPA Filtration | RDO EQUIPMENT PTY LTD | $211,800.00 |
| 9 January 2024 | BUS270 | Logan and Albert River Large Debris Clean Up | GOLDCOAST BARGES | $297,870.00 |
| 11 January 2024 | LB285 | Corporate IT Contract | FUJIFILM BUSINESS INNOVATION AUSTRALIA PTY LTD | $236,363.64 |
| 16 January 2024 | LB312 | Mabel Park NCD - Reconnecting Mabel Park tributary to Slacks Creek Project | DESIGN FLOW UNIT TRUST | $338,645.00 |
| 16 January 2024 | Request for Quotation | Logan Metro Field Reconstruction | LANDSCAPE SOLUTIONS (QLD) PTY LTD | $397,775.51 |
| 23 January 2024 | Sole Supplier Exception from Tender or Quotation | AutoCAD Renewal - Subscription Period: 17 February 2024 to 31 August 2026 | A2K TECHNOLOGIES PTY LTD | $335,699.84 |
| 24 January 2024 | WIS/33/2019 | IP0091 Water Master Planning: Logan Plan 2025 | DOWNER UTILITIES AUSTRALIA PTY LTD | $412,338.00 |
| 25 January 2024 | RCM/56/2034 | Concrete and Asphalt Cutting and Core Drilling Services | ALLIED CONCRETE CUTTING AND DRILLING PTY LTD VIVID QLD PTY LTD T/AS SOUTHSIDE CONCRETE SAWING & DRILLING |
$1,100,000.00 |
| 29 January 2024 | WIS/33/2019 | DT8005 Travis Road Reservoir Trunk Water Main – Stage 2 | DOWNER UTILITIES AUSTRALIA PTY LTD | $2,928,859.00 |
| 29 January 2024 | Sole Supplier Exception from Tender or Quotation | DTP Training Contract | LIBERATE LEARNING PTY LTD | $1,299,680.02 |
| 31 January 2024 | Request for Quotation | Field reconstruction works at Bishop street | TWIN VIEW TURF PTY LTD | $361,527.04 |
| 2 February 2024 | Extension to Insurance Policy | BJS INSURANCE BROKERS PTY LTD | $326,253.31 | |
| 6 February 2024 | Exception from Tender or Quotation | 2023/24 QAO Audit Fees | QLD AUDIT OFFICE | $265,000.00 |
| 7 February 2024 | Request for Quotation | Refurbishments to Gould Adams Multicultural Sports Club | JJ CONTRACTORS PTY LTD | $224,873.06 |
| 19 February 2024 | Exception from Tender or Quotation | Design and Construct of relocating Overhead Powerline into underground (relocating asset) | ENERGEX - BRISBANE | $236,806.54 |
| 19 February 2024 | Request for Quotation | Flagstone and Sandy Creek Flood Study 2024 for Logan City Council | WATER TECHNOLOGY PTY LTD | $235,000.00 |
| 20 February 2024 | LB308 | 5 year per core term license W/Lenovo support | DATA #3 | $1,004,632.00 |
| 26 February 2024 | FIN/16/2024 | Printing and mailing of rate and water notices and animal registration documents | CK COMMUNICATIONS GROUP PTY LTD TRADING AS CHANDLER PERSONALISED COMMUNICATIONS | $1,740,000.00 |
| 1 April 2024 | HEW/14/2024 | Management of Green and Timber Waste | ERIC CHILD & SONS PTY LTD | $7,445,084.76 |