Contracts over $200k from 1 July 2019
Date of commencement |
Contract number |
Title |
Awarded / contractor |
Indicative value (excl. GST) |
---|---|---|---|---|
6 September 2019 |
PFS/21M/2016 |
Combination of materials for relevant roads |
Jet Excavators and Trucks |
$ 304,954.76 |
10 September 2019 |
WIS232014 |
WP-032 - Loganholme WWTP |
Downer Utilities Australia Pty Ltd |
$ 819,713.00 |
10 September 2019 |
WIS232014 |
WP-033 - Logan Reserve SPS160 |
Downer Utilities Australia Pty Ltd |
$ 719,243.00 |
10 September 2019 |
WIS232014 |
WP-034 - Andrew Road SPS161 & Conveyance System |
Downer Utilities Australia Pty Ltd |
$ 509,348.00 |
19 September 2019 |
WIS232014 |
PBE-083 - Logan Hospital Water Main |
Downer Utilities Australia Pty Ltd |
$ 250,258.00 |
19 September 2019 |
WIS232014 |
PBE-084 - Hydrant Condition |
Downer Utilities Australia Pty Ltd |
$ 807,639.00 |
10 September 2019 |
RID/08/2015B/20AC02 |
Asphalt Package 2 2019/2020 |
Downer EDI Works Pty Ltd |
$ 5,496,924.42 |
10 September 2019 |
RID/08/2015B/20AC01 |
Asphalt Package 1 2019/2020 |
Downer EDI Works Pty Ltd |
$ 4,018,220.76 |
10 September 2019 |
RID/14/2018R/2 |
D153 Defiance Road Woodridge Master Drainage Stage 3 & 4 |
BMD Constructions Pty Ltd |
$ 347,281.66 |
13 September 2019 |
BUS 267 |
Dennis Rd to Murrajong Rd Shared Pathway & Murrajong Rd, Paxton St & Carol Ave Streetscape Enhancement Project |
Epoca Constructions Pty Ltd |
$ 1,399,163.94 |
13 September 2019 |
BUS 267 |
Construction of the Slacks Creek Green Link Project |
Epoca Constructions Pty Ltd |
$ 2,190,249.78 |
3 October 2019 |
HEW/08/2019 |
Provision of Green Waste Management |
Eric Child & Sons |
$ 642,000.00 |
4 October 2019 |
PFS/21M/2016 |
Combination of materials for relevant roads |
Jet Excavators and Trucks |
$ 287,532.65 |
24 September 2019 |
RID/08/2015A/20AC05 |
Logan Street Eagleby |
Fulton Hogan Industries Pty Ltd |
$ 393,182.61 |
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 |
9 October 2019 |
RID/04/2013C_58 |
CD09 Station road & Jellicoe Street, Loganlea Intersection Upgrade |
Doval Constructions (QLD) PTY LTD |
$ 2,912,769.39 |
24 October 2019 |
WIS/23/2014 |
P1-263 - Wastewater Infrastructure |
Downer Utilities Australia Pty Ltd |
$ 496,030.00 |
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 |
SLF/150C/2019 |
Waller Park BMX Start Hill Refurb |
Hawley Constructions Pty Ltd |
$210,624.00 |
24 October 2019 |
WIS/23/2014 |
PBE-076-WW Treatment Removal |
Downer Utilities Australia Pty Ltd |
$1,074,816.00 |
25 October 2019 |
BUS274 |
Engagement of Training Lead - LCC SAMMS Project |
Allaboutxpert Australia Pty Ltd |
$252,525.00 |
31 October 2019 |
RID/12/2017A/20FMW02 |
Footpath and minor works Package 2019/2020 |
Robinson David L'Scape |
$1,138,276.69 |
11 November 2019 |
BUS2620317 |
Crowson Lane, North McLean extension |
WESTERA PARTNERS PTY LTD |
$905,541.27 |
11 November 2019 |
WIS/23/2014 |
Doug White Drive |
Downer Utilities Australia Pty Ltd |
$205,434.00 |
11 November 2019 |
WIS/23/2014 |
Lead Drive Belivah Booster Pump Station |
Downer Utilities Australia Pty Ltd |
$314,633.00 |
9 December 2019 |
SLF/136/2019 |
Provision of Seating and Portable Furniture for Councils Major Venues |
Starena Australia Pty Ltd |
$608,802.00 |
19 November 2019 |
BUS262-0317 |
Third Ave - Curtisii Court to 2nd Ave |
Bligh Tanner Pty Ltd |
$868,286.52 |
20 November 2019 |
SLF/152C/2019 |
Constructions of Female Amenities and change rooms at Bill Norris Oval |
A Dart & Co |
$474,800.00 |
22 November 2019 |
RID/14/2018LL2 |
Jalan St Tanah Merah Roadworks & Drainage |
BMD Constructions Pty Ltd |
$1,235,458.22 |
4 December 2019 |
|
AutoCAD Multi-User |
A2K Technologies |
$223,965.00 |
6 December 2019 |
WIS/23/2014 |
WP-036 Rochedale South Wastweater |
Downer Utilities Australia Pty Ltd |
$213,504.00 |
6 December 2019 |
|
Community- focused smart technologies to enhance flood resilience in high risk areas |
Queensland University of Technology |
$495,000 |
6 December 2019 |
PFS/21M/2016 |
MISC MACHINE 27/11 CILVIA CR |
Jet Excavators and trucks |
$245,459.03 |
10 December 2019 |
SLF/136/2019 |
Provison of retractable seating banks and portable event furniture |
Starena Australia Pty Ltd |
$608,802.00 |
11 December 2019 |
RID/08/2015A/20AC07 |
James Street, Beenleigh |
Fulton Hogan Industries Pty Ltd |
$295,166.28 |
11 December 2019 |
RID/14/2018/R3 |
D147 Mackellar Drive, Boronia Heights Master Drainage Upgrade Stage 1 |
BMD Constructions Pty Ltd |
$586,153.10 |
12 December 2019 |
RID/08/2015A/20AC03 |
Asphalt Package 3 2019/2020 |
Fulton Hogan Industries Pty Ltd |
$7,061,635.52 |
17 December 2019 |
SLF/151C/2019 |
Contruction of Femaile Amenities and Change Rooms at Glenlogan Park |
A Dart & Co |
$728,750.00 |
19 December 2019 | Supply and delivery of three Isuzu FRR with Flocon body | James Frizelles Automotive Group Pty Ltd | $724,043.70 | |
19 December 2019 | Supply and delivery of four Isuzu FRR Auto Crew with lift body | Brisbane Izuzu | $681,047.12 | |
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 |
14 January 2020 | RID/11/2015C/20SS01 | GRASS Program Bitumen Sealing & Asphalt Works | RPQ Sprayseal Pty Ltd | $285,816.21 |
14 January 2020 | RID/12/2017A/20FMW07 | CD61 Mary Street, Kingston Cycleway | Robinson David L'Scape | $250,631.62 |
15 January 2020 | BUS267 | Construct Laurinda Crescent - Shared Pathway Springwood | The Landscape Construction Compnay Pty Ltd | $393,807.35 |
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 | 2019 / 2020 Audit Fees | QLD Audit Office | $209,090.91 | |
22 January 2020 | NPN0413 | Supply and deliver of one ISUZU FSR with MRF Body & Fassi Crane | Brisbane Izuzu | $215,481.00 |
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 | 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 |
30 January 2020 | SLF/156C/2019 | Refurbishement 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 |
31 January 2020 | CC94 Chambers Flat Road, Chambers Flat - relocation services | Energex Brisbane | $685,760.17 | |
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 |
4 February 2020 | RID/122017A/20FMW03 | Footpath and Minor Works Package 3 2019 | Robinson David L'Scape | $1,432,369.76 |
17 February 2020 | PAR/318B/2018 | Stage one - Landscape works Logan Gardens | Levai T & H | $251,432.50 |
20 February 2020 | BUS 233-1112 | Van Hyundai Load | Keema Automotive Group | $260,066.55 |
21 February 2020 | SLF/159C/2019 | Cronulla Park redevelopment | Kane Constructions QLD Pty Ltd | $10,667,770.00 |
21 February 2020 | WIS/23/2014 | PD-095 SPS134 Spanns Road Augmentation | Downer Utilities Australia Pty Ltd | $251,147.00 |
21 February 2020 | BUS 257-0516 | Installation and maintenance Solar PV systems at Council Facilites | Springers Solar | $282,773.37 |
25 February 2020 | BUS 262-0317 | Consultancy Road Design - Loganlea | SMEC Australia Pty Ltd | $1,153,000.00 |
25 February 2020 | BUS267 | Delivery & Installation of playgroud equipment on the Logan Village Green | Fleetwood Urban Pty Ltd | $364,982.00 |
26 February 2020 | RID/14/2018T1 | CD13 Daisy Hill Road Cycleway, CD64 | Alder Constructions Pty Ltd | $951,145.00 |
27 February 2020 | RID/12/2017A/20FMW04 | Footpath & Minor Works Package 4 | Robinson David L'Scape | $1,121,483.65 |
28 February 2020 | BUS 233-1112 | Utility-Toyota Hilux SR Style Side | Oldmac T Pty Ltd | $274,752.25 |
4 March 2020 | NPN218 | Supply & install smart poles at Kingston Butter Factory | Infrastructure Logic Pty Ltd | $274,369.00 |
11 March 2020 | WIS/23/2014 | PD-097 Loganholme WWTP | Downer Utilities Australia Pty Ltd | $294,177.00 |
11 March 2020 | WIS/23/2014 | PD-093 BTPS Bypass | Downer Utilities Australia Pty Ltd | $264,200.00 |
12 March 2020 | BUS 270 | Design & Construction - My Home and the River Shared Pathway | Epoca Constructions Pty Ltd | $1,026,573.19 |
16 March 2020 | Software licencing maintenance and support services - eDocs - corporate document management system | CGI Technologies and Solutions Australia | $273,178.05 | |
16 March 2020 | WIS/33/2019 | Logan Water Infrastructure Alliance | Downer Utilities Australia Pty Ltd | $500,000,000.00 |
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 |
24 March 2020 | Annual Maintenance & Support Pathway Solution | Infor Global Solutions (ANZ) Pty Ltd | $410,903.75 | |
17 April 2020 | RCM/33A/2018 | Roadbase 2.1, 10mm Screenings | Fulton Hogan Quarries Pty Ltd | $219,700.00 |
14 April 2020 | BUS274 | Windows 10 Upgrade Engagement | Moqdigital Pty Ltd | $629,350.00 |
28 April 2020 | NPN0413 | Supply & delivery of one Isuzu | James Frizelles Automotive Group Pty Ltd | $230,531.09 |
28 April 2020 | Telstra Asset Relocation | Telstra - Melbourne | $317,185.40 | |
28 April 2020 | WIS/33/2019 | DT0003 - SPS165 River Hills Road | Downer Utilities Australia Pty Ltd | $419,876.00 |
28 April 2020 | WIS/33/2019 | DT7001 - Loganholme Lift Station | Downer Utilities Australia Pty Ltd | $386,690.00 |
28 April 2020 | WIS/33/2019 | DN7001 - Maintenance Hole | Downer Utilities Australia Pty Ltd | $304,108.00 |
1 May 2020 | WIS/33/2019 | DT0004 Loganholme WWTP Solar Array Project | Downer Utilities Australia Pty Ltd | $236,420.00 |
15 April 2020 | PAR/318D/2018 | Albert River Parklands Playground | The Landscape Construction Company Pty Ltd | $423,844.97 |
14 May 2020 | WIS/33/2019 | Rochedale South Wet Weather | Downer Utilities Australia Pty Ltd | $3,511,747.00 |
6 May 2020 | RID/18/2020C/21SS01 | Spray Seal Package 1 2020/2021 | RPQ Sprayseal Pty Ltd | $1,099,290.52 |
6 May 2020 | RID/18/2020B/21SS02 | Spray Seal Package 2 2020/2021 | Colas Queensland Pty Ltd | $1,095,525.74 |
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 |
14 May 2020 | WIS/33/2019 | Rochdale South Wet weather | Downer Utilities Australia Pty Ltd | $2,624,863.00 |
25 May 2020 | WIS/33/2019 | LS206 Phase 2 Building | Downer Utilities Australia Pty Ltd | $214,549.00 |
25 May 2020 | WIS/33/2019 | DT0005 (Roads) Rochdale South Wet |
Downer Utilities Australia Pty Ltd | $886,884.00 |
4 June 2020 | ICTSS. 14.04 | Printer Lease | Fuji Zerox Aust Pty Ltd | $232,302.00 |
4 June 2020 | PAR318D2018 | Ewing Park Playground and Toilet Renewal | The Landscape Construction Company Pty Ltd | $224,642.00 |
12 June 2020 | WIS/33/2019 | PM0021 Program Management Budget | Downer Utilities Australia Pty Ltd | $6,665,408.00 |
24 June 2020 | NPN0413 | Supply & Deliver of 2 Isuzu FRR 110-260 Auto MWB with lift body & jet rodder | Brisbane Izuzu | $376,994.00 |
24 June 2020 | WIS/33/2019 | PD111 School Rd North |
Downer Utilities Australia Pty Ltd | $233,336.00 |
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 |
26 June 2020 | WIS/33/2019 | IP0001 Infrastructure Planning Allocated Funds | Downer Utilities Australia Pty Ltd | $125,000.00 |
26 June 2020 | WIS/33/2019 | IIP0003 Water Network Model Updates and Maintenance 2020 / 2021 | Downer Utilities Australia Pty Ltd | $40,000.00 |
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 | IP0004 Wastewater Overflow Working Group and SOMMS 2020 / 2021 | Downer Utilities Australia Pty Ltd | $30,000.00 |
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 | IP0006 Update and Maintain Infrastructure Demand Model 2020 / 2021 | Downer Utilities Australia Pty Ltd | $20,000.00 |
26 June 2020 | WIS/33/2019 | IP0007 Water Loss Monitoring Group | Downer Utilities Australia Pty Ltd | $20,000.00 |
30 June 2020 | Recovery Cost of Local Gov Election 2020 | Electoral Commission QLD | $1,306,007.27 | |
30 June 2020 | WIS/33/2019 | DN5005 - Greenbank Park and Ride | Downer Utilities Australia Pty Ltd | $338,428.00 |
2 July 2020 | WIS/33/2019 | DT0008 - Loganholme Wastewater | Downer Utilities Australia Pty Ltd | $3,256,371.00 |
3 July 2020 | WIS/33/2019 | DT0009 - SPS70 Logan Village 1 / | Downer Utilities Australia Pty Ltd | $232,310.00 |
8 July 2020 | WIS/33/2019 | PD0001 - Rai Drive Wastewater | Downer Utilities Australia Pty Ltd | $334,823.00 |
9 July 2020 | BUS265 | Stage 1 - Beenleigh Streetscape Master Plan | Lat 27 Pty Ltd | $297,050.00 |
14 July 2020 | EDS/04/2019 | Beenleigh Town Square Shade Solution Design | Intermark Australia Pty Ltd | $809,561.23 |
14 July 2020 | EDS/04/2019 | Beenleigh Town Square Shade Solution Design | Intermark Australia Pty Ltd | $789,561.23 |
9 July 2020 | AM028043 | Annual Property Valuation 2019/2020 | Department of Natural Resources (Formerly Department of Natural Resources, Mines and Energy) | $859,499.55 |
15 July 2020 | BUS277 | Supply of polymer; Zetag 9148FS to Loganholme WWTP for fy 2020/21. | Chemiplas Australia Pty Ltd | $327,272.73 |
16 July 2020 | BUS277 | Supply of chlorine gas to Loganholme WWTP for fy 2020/21. |
Ixom Operations Pty Ltd | $345,454.55 |
24 July 2020 | EDS/05/2019 | Provision of the Beenleigh Smart Parking Solution | Reino International Pty Ltd | $399,751.90 |
12 August 2020 | Technology One Suite Maintenance and Support 30/9/20 - 29/9/21 | Technology One P/L | $647,335.23 | |
13 August 2020 | PAR/318D/2018 | Noffke Park Embellishments, Bethania | THE LANDSCAPE CONSTRUCTION COMPANY PTY LTD | $216,132.17 |
19 August 2020 | WIS/33/2019 | Sungold Road Wastewater | Downer Utilities Australia Pty Ltd | $288,247.00 |
27 August 2020 | LCC Resilient Rivers Initiative Catchment Investment Program Contribution 2020/2021 | COUNCIL OF MAYORS (SEQ) PTY LTD | $246,400.00 | |
31 August 2020 | WIS/33/2019 | DN7004 - Spanns Road, Beenleigh | Downer Utilities Australia Pty Ltd | $4,752,844.00 |
31 August 2020 | WIS/33/2019 | DT5001 - Third Avenue, Marsden | Downer Utilities Australia Pty Ltd | $291,423.00 |
3 September 2020 | WIS/33/2019 | DN5006 - Mt Lindesay Hwy | Downer Utilities Australia Pty Ltd | $988,092.00 |
4 September 2020 | RIP/17/2020 | Provision of Pavement Condition Survey and Mapping | PAVEMENT MANAGEMENT SERVICES PTY LTD | $348,434.00 |
7 September 2020 | PAC/25/2020 | Provision of Learning Management System | Elmo Software Limited | $249,700.00 |
14 September 2020 | DETSOA 84891 | Dell Pro Slim Backpack, Latitude | Dell Australia Pty Ltd | $540,586.00 |
1 October 2020 | LCC/05/2020 | Cleaning and Hygiene Services | Advanced National Services Pty Ltd | $2,560,656.24 |