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 |