Contracts awarded over $200,000
Contracts awarded in 2024
|
Date of Commencement |
Contract Number |
Title |
Awarded/Contractor |
Indicative Value (Excl) |
|---|---|---|---|---|
|
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: 17/02/2024 - 31/08/2026 |
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 |
$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 |
|
7 March 2024 |
SOA Professional Services QGP0050-18 T3 |
Provide expert advice and services for designing, planning, conducting and communicating progress and results for program and policy evaluation. |
UNIVERSITY OF QUEENSLAND |
$336,200.00 |
|
8 March 2024 |
RCM/54/2022 |
24FMW02 Footpath and Minor Works Package |
ROBINSON DAVID L'SCAPE |
$227,404.33 |
|
11 March 2024 |
RID/14/2018 |
CD94 Grand Plaza Drive Shared Path Project |
BMD CONSTRUCTIONS PTY LTD |
$2,687,517.71 |
|
15 March 2024 |
SCI/14DC/2024 |
Wilbur Street Carpark Solar |
SAE Group Pty Ltd |
$288,412.00 |
|
19 March 2024 |
SLF1992021 |
Design and Construction of Park Toilets. |
A DART & CO |
$753,135.00 |
|
20 March 2024 |
RCM40A2019 |
Street Sweeping Services |
ENVIROSWEEP |
$772,727.27 |
|
20 March 2024 |
SCI/10C/2023 |
Beenleigh Aquatic Centre Stage 2 Early Work |
IQCONSTRUCT PTY LTD |
$1,593,776.00 |
|
27 March 2024 |
RID/14/2018 |
CD72 Cinderella Drive Shared Pathway |
BMD CONSTRUCTIONS PTY LTD |
$1,546,681.51 |
|
27 March 2024 |
RID/14/2018 |
CE01 Dennis Road Intersection Upgrade |
BMD CONSTRUCTIONS PTY LTD |
$907,524.18 |
|
27 March 2024 |
WIS332019 |
DT0026 Noffke Court Sewer Gravity and Derby to Park Ridge Road Trunk Water Main |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$854,891.00 |
|
1 April 2024 |
HEW/14/2024 |
Management of Green and Timber Waste |
ERIC CHILD & SONS PTY LTD |
$7,445,084.76 |
|
8 April 2024 |
|
Communications Specialist |
AMPERSAND INTERNATIONAL PTY LTD |
$245,454.55 |
|
8 April 2024 |
PAR335H2023 |
THE CONSTRUCTION OF LOGAN VILLAGE GREEN UPGRADES STAGE 2B AND 3 |
THE LANDSCAPE CONSTRUCTION COMPANY PTY LTD |
$460,014.20 |
|
9 April 2024 |
BUS262 |
CE30 Springwood Road Shared Path Feasibility Study and Desig |
PROJEX PARTNERS PTY LTD |
$259,484.00 |
|
17 April 2024 |
SON3413413842 |
Change Analyst |
AMPERSAND INTERNATIONAL PTY LTD |
$318,181.82 |
|
17 April 2024 |
AS4300-1995 |
SCI/9DC/2023: Field Lighting Upgrade and Electronic Scoreboards at Various Locations |
T2 ELECTRICAL & DATA PTY LTD |
$2,494,321.41 |
|
19 April 2024 |
BUS2620317 |
Springwood Road Donna Avenue;;Intersection Upgrade |
TONKIN CONSULTING PTY LTD |
$219,349.00 |
|
22 April 2024 |
WIS332019 |
DN7055 Wastewater Pump Station Renewals and Improvements |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$379,554.00 |
|
22 April 2024 |
WIS332019 |
DN7056 Wastewater Treatment Renewals and Improvements |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$232,595.00 |
|
29 April 2024 |
PAR334Z2023 |
7 year contract, Annual progress report with bi-annual photo monitoring |
THE WATER & CARBON GROUP PTY LTD |
$271,409.47 |
|
30 April 2024 |
WIS332019 |
SU0001 Energy Technical Advice |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$415,087.00 |
|
30 April 2024 |
PAR335F2023 |
Doug Larsen Park, Beenleigh - Masterplan- playground |
LANDSCAPE SOLUTIONS (QLD) PTY LTD |
$539,549.65 |
|
1 May 2024 |
BUS270 |
New Beith Rd betterment pavement reconstruction |
NARIC PTY LTD |
$419,454.58 |
|
1 May 2024 |
BUS270 |
Haven Rd betterment pavement reconstruction |
NARIC PTY LTD |
$403,555.52 |
|
3 May 2024 |
WIS332019 |
DT8006 Cedar Grove Stage 1B Upgrade and Cluster 2 Wetlands |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$395,804.00 |
|
8 May 2024 |
PAR334X2023 |
23/24 Mundoolun Park Environmental Offset Project |
ECOSURE PTY LTD |
$311,924.66 |
|
9 May 2024 |
WIS332019 |
DN7058 Croydon Road DN100 AC Mains Opportunistic Replacement |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$221,960.00 |
|
10 May 2024 |
SON3413413842 – Digital Market Place 1.0 |
Financial Business Analyst |
AMPERSAND INTERNATIONAL PTY LTD |
$209,090.91 |
|
16 May 2024 |
WIS332019 |
PD5017 Southern Regional Water Pipeline (SRWP) Connection to Logan East |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$239,813.00 |
|
16 May 2024 |
PAR/327A/2020 |
Pressure Cleaning of Concrete Footpaths; Various Locations - Logan City Council |
WEIS CONTRACTORS |
$409,090.91 |
|
17 May 2024 |
SON3413413842 – Digital Market Place 1.0 |
Data Architect |
AMPERSAND INTERNATIONAL PTY LTD |
$209,090.91 |
|
20 May 2024 |
RCM/57/2024 |
Recycling of Stockpile Material |
Porta Crush Recycling Pty Ltd |
$1,200,000.00 |
|
29 May 2024 |
WIS332019 |
DN7057 Commercial Water Meter Replacement 2023/24 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$323,809.00 |
|
30 May 2024 |
WIS332019 |
AS0080 Asset Health – Condition Monitoring of Creek Crossing Mains – Phase 2&3 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$251,232.00 |
|
7 June 2024 |
RID/14/2018 |
D160 Cowper Avenue, Eagleby Master Drainage Project |
BMD CONSTRUCTIONS PTY LTD |
$3,760,523.74 |
|
7 June 2024 |
RID/14/2018 |
D164 Kelly Street Master Drainage Project (Urgent Protection Works) |
BMD CONSTRUCTIONS PTY LTD |
$6,317,265.64 |
|
7 June 2024 |
RCM54A2022 |
24FMW05- (Footpath and Minor Works Package 05) 2023/2024 |
ENPROCON (QLD) PTY LTD |
$1,194,678.02 |
|
11 June 2024 |
PAR334W2023 |
Park Environmental Offset Stage 2 |
BUSHCARE SERVICES |
$766,174.82 |
|
11 June 2024 |
WIS332019 |
PD5018 RSDOP Chemical Dosing System Upgrades |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$262,678.00 |
|
11 June 2024 |
AS4300-1995 |
Gould Adams Aquatic Centre Facility Refurbishment |
IQCONSTRUCT PTY LTD |
$1,749,945.00 |
|
11 June 2024 |
PAR329D2021 |
Waterford West District Park Early works vegetation clearing works |
TREESCAPE AUSTRALASIA PTY LTD |
$200,525.45 |
|
18 June 2024 |
WIS332019 |
DT0010 - SPS169 Logan Street Wastewater |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$9,319,538.21 |
|
18 June 2024 |
WIS332019 |
PM1002 - Logan Water 2025 Support Task |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,194,678.02 |
|
26 June 2024 |
WIS332019 |
IP0106-IP0116 – INFRASTRUCTURE PLANNING ALLOCATED FUNDS 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$475,000.00 |
|
27 June 2024 |
WIS332019 |
PD0069 TO PD0073 – PROJECT DEVELOPMENT ALLOCATED FUNDS 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$270,000.00 |
|
27 June 2024 |
WIS332019 |
IP0118 WATER DEVELOPMENT SERVICES SUPPORT 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,378,800.00 |
|
27 June 2024 |
WIS332019 |
DN7061 - Water Meter Replacement Program 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$877,835.00 |
|
27 June 2024 |
WIS332019 |
MA0033 - Water Meter Maintenance Program 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$268,024.00 |
|
2 July 2024 |
SON3413413842 - Digital Market Place 1.0 |
Program Architect |
AMPERSAND INTERNATIONAL PTY LTD |
$250,000.00 |
|
2 July-2024 |
LB297 |
TEST LEAD Position |
RALSTON RECRUITMENTPTY LTD |
$349,800.00 |
|
5 July 2024 |
SCI/15C/2024 |
Roof Rectification at Middle Green Sports Club |
SOUTHERN CROSS ROOFING AND CONSTRUCTION SOLUTIONS |
$315,000.00 |
|
25 July 2024 |
RID/14/2018 |
CD85 Underwood Road Bus Turnaround Project |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$1,061,846.77 |
|
25 July 2024 |
RID/14/2018 |
CE08 Park Ridge Road / Clark Road / Lindenthal Road Intersection Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$2,109,674.86 |
|
25 July 2024 |
RID/14/2018 |
CE14 Teviot Road / Cusack Lane Intersection Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$1,932,466.33 |
|
25 July 2024 |
RID/14/2018 |
CE09 Chambers Flat Road / Holloway Road to Kenny Road Intersection Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$718,313.87 |
|
26 July 2024 |
RID/14/2018 |
CD84 Teviot Road Upgrade |
BMD CONSTRUCTIONS PTY LTD |
$10,467,748.50 |
|
26 July 2024 |
RID/14/2018 |
D176 Woodlands Drive |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$4,375,005.87 |
|
28 July 2024 |
WIS332019 |
IP0117 - WATER DEVELOPMENT SERVICES ALLOCATED FUNDS 2024/25 |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$250,000.00 |
|
29 July 2024 |
SON3413413842 - Digital Market Place 1.0 |
Business Architect Contract |
AMPERSAND INTERNATIONAL PTY LTD |
$486,363.64 |
|
30 July 2024 |
WIS332019 |
MA0035 Loganholme WWTP Biochar Loadout and Oxi Ditches 3 and 4 Maintenance Works |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,294,782.00 |
|
31 July 2024 |
LB297 |
Senior Technical Business Analyst |
RALSTON RECRUITMENTPTY LTD |
$324,500.00 |
|
13 August 2024 |
RID/14/2018 |
CE10 Beenleigh Road Upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$1,293,327.38 |
|
21 August 2024 |
SON3413413842 - Digital Market Place 1.0 |
Program Manager |
AMPERSAND INTERNATIONAL PTY LTD |
$483,120.00 |
|
27 August 2024 |
SON3413413842 - Digital Market Place 1.0 |
Technical Business Analyst |
AMPERSAND INTERNATIONAL PTY LTD |
$202,245.00 |
|
2 September 2024 |
SCI/23C/2024 |
Beenleigh Aquatic Centre Stage 2 Construction |
BOX & CO PTY LTD |
$8,058,800.11 |
|
3 September 2024 |
PAR/336A/2024 |
Zonal mowing services zone 1 for three years |
ETSol Pty Ltd t/a Eco Technology Solutions |
$1,721,419.46 |
|
3 September 2024 |
PAR/336A/2024 |
Zonal mowing services zone 2 for three years |
ETSol Pty Ltd t/a Eco Technology Solutions |
$1,366,558.63 |
|
3 September 2024 |
PAR/336B/2024 |
Zonal mowing services zone 3 for three years |
Certified Mowing Pty Ltd |
$2,040,847.98 |
|
3 September 2024 |
PAR/336B/2024 |
Zonal mowing services zone 4 for three years |
Certified Mowing Pty Ltd |
$1,378,938.32 |
|
3 September 2024 |
PAR/336B/2024 |
Zonal mowing services zone 5 for three years |
Certified Mowing Pty Ltd |
$1,456,527.85 |
|
3 September 2024 |
PAR/336A/2024 |
Zonal mowing services zone 6 for three years |
ETSol Pty Ltd t/a Eco Technology Solutions |
$1,239,381.77 |
|
3 September 2024 |
PAR/336C/2024 |
Zonal mowing services zone 7 for three years |
Sundai Vegetation Management Pty Ltd |
$2,846,694.69 |
|
3 September 2024 |
PAR/336C/2024 |
Zonal mowing services zone 8 for three years |
Sundai Vegetation Management Pty Ltd |
$1,730,589.87 |
|
3 September 2024 |
PAR/336D/2024 |
Zonal mowing services zone 9 for three years |
Southern Cross Facilities Pty Ltd |
$3,519,664.71 |
|
3 September 2024 |
PAR/336E/2024 |
Zonal mowing services zone 10 for three years |
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens |
$2,467,866.27 |
|
3 September 2024 |
PAR/336E/2024 |
Zonal mowing services zone 11 for three years |
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens |
$2,628,575.40 |
|
3 September 2024 |
PAR/336E/2024 |
Zonal mowing services zone 12 for three years |
Sunshine Coast Property Maintenance Pty Ltd t/a Coast2Coast Grounds and Gardens |
$5,164,258.39 |
|
4 September 2024 |
RCM/Q18/2024 |
Greenbank Road Betterment Pavement Reconstruction |
ALDER CONSTRUCTIONS PTY LTD |
$5,320,081.39 |
|
9 September 2024 |
WIS332019 |
PD8004 Travis Road Reservoir Outlet Main |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$243,719.00 |
|
3 October 2024 |
WIS332019 |
Hydrant Condition Assessment and Maintenance |
DOWNER UTILITIES AUSTRALIA PTY LTD |
$1,141,635.00 |
|
3 October 2024 |
RID/14/2018K/13 |
CD70 Alamein Street, George Street, Main Street Intersection upgrade |
DOVAL CONSTRUCTIONS (QLD) PTY LTD |
$3,186,581.18 |
|
23 October 2024 |
LB334 |
Environment & Cutover Manager |
U&U RECRUITMENT PARTNERS |
$409,500.00 |
|
24 October 2024 |
LB312 |
Professional Services to undertake Loganlea Road Planning and Intersection Consolidation Project |
VEITCH LISTER CONSULTING P/L |
$671,581.00 |
|
28 October 2024 |
SLF1992021 |
Design & Construction Amenities Building Middle Green, Greenbank Recreation Reserve; |
A DART & CO |
$798,000.00 |
|
22 October 2024 |
CCR062023 |
Demolition of the Antiques Building |
ABYSS DEMOLITION PTY LTD |
$441,400.00 |
| 29 October 2024 | LB334 | Data Analyst | U&U RECRUITMENT PARTNERS | $280,000.00 |
| 29 October 2024 | LB334 | Data Analyst | U&U RECRUITMENT PARTNERS | $279,624.00 |
| 30 October 2024 | WIS332019 | DN0027 - Beenleigh WWTP Decommissioning - Phase 1; dewatering and electrical isolation | DOWNER UTILITIES AUSTRALIA PTY LTD | $793,385.00 |
| 30 October 2024 | WIS332019 | AS0090 - CONDITION MONITORING OF TRUNK SEWER UPSTREAM OF ALFRED STREET SPS |
DOWNER UTILITIES AUSTRALIA PTY LTD | $324,925.00 |
| 18 November 2024 | CSL1A2024 | SAFETY CAMERA INSTALLATIONS | STOWE AUSTRALIA PTY LTD | $409,050.94 |
| 25 November 2024 | LB334 | Business Change Manager | U&U RECRUITMENT PARTNERS | $425,250.00 |
| 4 December 2024 | RIP19A2024 | MAINTENANCE AND INSPECTION OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS | TOTAL ENVIRONMENTAL CONCEPTS PTY LTD | $472,688.00 |
| 9 December 2024 | RIP19A2024 | MAINTENANCE AND INSPECTION OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS | TOTAL ENVIRONMENTAL CONCEPTS PTY LTD | $248,312.00 |
| 4 December 2024 | WIS332019 | MA0039: WWTP Operational Capability Uplift – Gap Analysis | DOWNER UTILITIES AUSTRALIA PTY LTD | $250,590.00 |
| 9 December 2024 | WIS332019 | PD8005 YARRIBILBA TO CHAMBERS FLAT WWTP WASTEWATER CONVEYANCE | DOWNER UTILITIES AUSTRALIA PTY LTD | $1,155,829.00 |
| 11 December 2024 | LB334 | Data Analyst | U&U RECRUITMENT PARTNERS | $250,900.00 |
| 11 December 2024 | LB308 | Test Execution Specialist | U&U RECRUITMENT PARTNERS | $208,000.00 |
| 11 December 2024 | LB308 | Test Execution Specialist | U&U RECRUITMENT PARTNERS | $202,500.00 |
| 11 December 2024 | LB308 | Test Execution Specialist | U&U RECRUITMENT PARTNERS | $237,600.00 |
| 11 December 2024 | LB308 | Test Lead | U&U RECRUITMENT PARTNERS | $206,700.00 |