Contracts Awarded

Effective from 14 December 2012 and in accordance with Chapter 6, Part 4, Section 237 of the Local Government Regulation 2012 a local government must, as soon as practicable after entering a contract worth $200,000 or more (GST Exclusive), publish the relevant details of the contract on the local government's website; and display the relevant details of the contract in a conspicuous place in the local government's public office. The relevant details must also be published or displayed for a period of at least 12 months.

For information on Contractual Arrangements see below.

Contract Number Contractor Details Contract Value Commencement Date Completion Date
IRCT2024-1119-179 Durack Civil Pty Ltd Golden Mile Rd Rehabilitation $1,510,635.05 (ex GST) March 2020 30 May 2020
IRCQ2014-0120-678 Bennett Contracting Rural Roads Maintenance Grading - West $631,427 (ex GST) March 2020 30 June 2020
IRCT2015-0919-173 PF Install Solutions Clermont Showgrounds Horse Stable Revitalisation Project $329,657.00 (ex GST) March 2020 20 April 2020
IRCQ2054-1219-680 George Bourne & Associates DRFA Superintendency role $2,404,879.00 (incl. GST) March 2020 TBA
IRCQ2013-1019-636 Roebuck Civil Clermont STP Inlet Screen Installation $547,854.85 (ex GST) March 2020 July 2020
IRCQ2023-1119-640 Roebuck Civil

Design and Construct - Balance Tank Dysart WWTP

$828,006.14(ex GST)

March 2020 28 August 2020
IRCT2024-0419-148 Jeff Read Earthmoving Pty Ltd

Construction 20 MGL Storage Dams

  • Many Waters – May Downs Carfax Road
  • Waterford – Cotherstone-Capella Road
$243,854.05 Inc GST February 2020 May 2020

IRCT2083-1119-177

Genelite Pty Ltd Supply and Delivery Generators – Isaac Region $440,507.40 Inc GST January 2020 TBA
IRCT2084-1019-178 DURACK CIVIL PTY LTD RURAL DRAINAGE RENEWAL PROGRAM $518,856.55 (ex GST) January 2020 Until completion
IRCT2083-0919-175 DURACK CIVIL PTY LTD Construction of Retaining Walls - Nebo and Middlemount Waste Transfer Stations

Separable Portion A - $104,544.94 (Inc GST)
Separable Portion B - $168,640.30 (Inc GST)

December 2019 28 Feb 2020
IRCT2084-0419-151

Brown Contractors

 Construction of Pavement at unsealed sections of Pasha Road $13,834,308.51 (Inc GST) September 2019 TBA
IRCQ2084-0819-632

Shepherd Services Pty Ltd

Galilee Basin Support Services

Schedule of Rates

October 2019 30 December 2022 with the option to extend for a 1 year on 3-monthly term
IRCT2074-0719-169 Kentscapes St Lawrence Facilities Maintenance  

$261,800.00 (Inc GST)

1 October 2019 Two (2) years
IRCQ2015-0619-599 Hutchinson Builders Clermont Showgrounds Ablution Block $218,271.98 (Inc GST)  September 2019 November 2019
IRCQ2084-0719-613 Crokers Truck Centre (Volvo) Supply and Deliver One (1) Road Train Rated Prime Mover $272,014.00 (Inc GST)  September 2019 January 2020
IRCQ2025-0819-631 Roebuck Civil DYSART POOL – INSTALLATION OF PIPEWORK & FILTERS $246,649.28 (ex GST)  September 2019 Until completion
IRCQ2054-0819-621 Quarries of Queensland Pty Ltd Supply & Delivery of 45,000t 2.3 Road Base – Pasha Road $1,363,725.00 Inc GST September 2019 4 october 2019
IRCT2083-0219-142 Lou’s Contracting Services   The Provision of Sludge Waste Removal Services Schedule of Rates   July 2019 2 Years + 1 Year option
IRCT2084-0319-145 

Stabilised Pavements of Australia

RMPC Stabilisation Works $367,042.38 (Inc GST) May 2019 30 June 2019
IRC / CHRC2083-0119-138 NQ Resource Recovery Pty Ltd The Provision of Waste and Recycling Collection Services Schedule of Rates 6 October 2019 5 October 2026 (+ extension option)
IRCT2084-0319-150 Rock ’n’ Road Bitumen Mills Avenue Surface Rehabilitation $1, 897,805.37 ex GST August 18 Until Completion
IRCQ2013-0319-570 Roebuck Civil  Clermont WTP Filter Valves Upgrade $324,113.12 (Inc GST)  TBA TBA
IRCT2084-0519-590 Downer EDI Works  RMPC Additional Stabilisation Works  $575,028.17 (Inc GST)  TBA TBA
IRCT2064-0119-133 Traymark Industrial Caravans Pty Ltd Supply and Delivery of One Mobile Camp Semi Trailer $242,560.00 (ex GST) April 2019 August 2019
IRCQ2025-0818-495 Roebuck Civil Dysart Pool Replacement Pipework $830,017.32 (Inc GST)  TBA 5 September 2019
IRCT2044-0319-149 G & R Brown & Sons Pasha Road Drainage Structure Construction $1,345,951.06 (Inc GST) TBA TBA
IRCT2055-0219-144

Ausco Modular Pty Ltd

Design and Construction of Moranbah Netball Amenities $253,428.89 ex GST 10 June 2019 30 June 2019
IRCQ2063-0219-569 Dowdens Pumping & Water Treatment Nebo Borefield Upgrade - Equipping Bores 2 - 5 $533,747.50 (Inc GST) May 2019 August 2019
IRCT2044-0119-140 SKEEN Constructions STORMWATER DRAINAGE UPGRADE WORKS MMT & MBH $537,875.30 (Inc.GST) March 2019  
IRCT2083-0319-130 Turf Irrigation Services

Recycled Water Irrigation Network

$496,795.00 (ex GST) May 2019 30 July 2019
IRCQ2013-0319-571 Roebuck Civil SPS upgrade works at CLM SPS 1 $ 2 and DYS SPS 1 $1,144,478.90 (Inc GST) May 2019 30 October 2019
IRCT2082-0319-146 Titan ICT Pty Ltd Supply & Install Voice Communication & Tracking Solutions $272,921.00 (Inc.GST) April 2019 Until Completion
IRCT2083-0618-121
  1. Aquapac Pty Ltd
  2. Bobtrac Swim School Pty Ltd
  3. BTX Group Pty Ltd
  4. Ionics Australasia Pty Ltd
  5. IXOM Operations Pty Ltd
  6. Nalco Water and Ecolab Company
  7. NQ Cleaning & Paints
  8. NQ Water Services
  9. Palintest Australia
  10. Redox Pty Ltd
Preferred Supplier Arrangement (PSA) - Supply & Delivery of Bulk Chemicals S.O.R April 2019 2 Year Period
BB&GRRTG-1819-01 Boral Resources (QLD) Pty Ltd Delivery of the 2018/19 Bitumen Reseal Program

$941,544.51 (inc GST)

TBC May 19
IRCT2083-0618-122 Relining Solutions CCTV and relining of gravity sewer mains and manholes Isaac Region $498,643.00 TBC Two Year Period
IRCT2083-1018-131 R & T Pumps Regional Water Recycling Program – Design & Construction of Recycled Water Treatment Facilities (Dysart & Middlemount) $2,846,174.70 8 March 2019 Until Completion
IRCT2063-1118-135 RoeBuck Civil The Construction of a Connecting Rising Main and Equipping of Nebo Bore 6 $363,012.36 5 March 2019 31 May 2019
IRCT2054-0918-127 Vassallo Constructions Pty Ltd Moranbah and Dysart Waste Management Facilities – Stormwater and Leachate Upgrades, and Landfill Rehabilitation (Separable Portion B - Dysart) $2,485,098.89 (ex GST) TBC 12 Weeks
IRCQ2053-1218-547  Dowdens Pumping and Water Treatment Moranbah Water Treatment Plant Chemical Dosing Upgrade $391,788.00 (ex GST) TBA TBA
IRCT2055-1218-137

Hutchinson Builders

Construction of the Grosvenor Shade Structure $490,826.00 (ex GST) 15 Feb 2019 April 2019
IRCQ2063-1218-546 Dowdens Pumping and Water Treatment Drilling and Installation of casing and screens for Nebo Bore 3 and 4 $281,987.00 (ex GST) TBA TBA
IRCT2063-0818-126 Dowdens Group Pty Ltd Design & Construction of Nebo Water Treatment Plant $4,863,719.00 ex GST TBA TBA
IRCQ2054-0818-470 Projex Partners Pty Ltd Survey, Investigation & Pavement Design for Pasha Road and Englefield Road $267,990.00 ex GST TBA TBA
IRCT2084-0818-125 Rock N Road Bitumen 2018-19 Construction Bituminous Surfacing $2,184,597.75 ex GST TBA TBA
IRCQ2084-0818-477

Mack Trucks
(Crokers Truck Centre)

ROAD TRAIN RATE PRIME MOVER $275,162.00 TBA TBA
IRCQ2084-0818-476

Isuzu
(Crokers Truck Centre Pty Ltd)

Provision of 2 X 15t GVM TRUCKS

$474,954.70

Price Truck One(1)
$242,487.30
Price Truck Two (2)
$232.467.40

TBA TBA
IRCT2045-0518-118 Splash-A-Bout Swim School Pty Ltd Management and Operation of Middlemount Swimming Pool $99,000.00 (Per Annum) September 2018 August 2021

IRCT2083-0718-119

AFM Gas Solutions Pty Ltd Generators and Auto Transfer Switches for all WTP's and STP's across Isaac Region $324,850.12 ex GST TBA TBA
IRCT2063-0118-105 Nixon Plumbing S&I of Rising Main for Nebo Bore Construction Phase 3 $342,804.00 TBA TBA
IRCT2014-0518-117 BRMA Pty Ltd T/A BMX Tracks Australia Design & Construct Clermont BMX Track $445,793.20 TBA TBA
IRCT2084-0318-113 Mark Robertson Earthmoving Construction of Waitara Floodways 222,391.16 ex GST July 2018 Until Completion
IRCQ2054-1117-389 Fulton Hogan Industries Pty Ltd Asphalt Works Moranbah Access Road $403,723.40 July 2018 Until Completion
IRCT2063-0218-0219 Dowdens Group Pty Ltd Installation of New Inlet Screen at Nebo Sewage Treatment Plant $252,217.40 (ex GST) July 18 Until completion
IRCT1324-0218-107 Roebuck Civil Pty Ltd DYS MMT Sludge Drying Beds $1,244,526.50 (inc GST) 23 July 2018 Until completion
IRCT2084-0118-104   F.K Gardner and Sons Pty Ltd Isaac Regional Effluent Storage Dams $2,583,571.95 4 June 2018 TBA
IRCT2085-1217-101  Crowe & Horwath Provision of Internal Audit Services Schedule of Rates 1 May 2018 1 May 2020 + 1 year ext.
IRCT2044-0118-106

G&R Brown & Sons Pty Ltd

NDRRA Betterment Works Rolfe Creek May Downs Rd Pave & Seal $1,280,214.77 (inc GST) TBA TBA
IRCT2064-1217-103 Brown Contractors Drainage Upgrade & Pavement Rectification Works - Saleyard Drive

$231,063
(ex GST)

TBA TBA
IRCT2084-1017-095

Five Elements Fulton Hogan Industries Pty Ltd Reynolds Soil Technologies Pty Ltd Seals Group SGG Enterprises Pty Ltd Downer EDI Works Claycrete Australia Pty Ltd

PSA Stabilising Aid across Isaac region S.O.R. February 2018 February 2020
IRCQ2084-1017-093 

Bennett Contracting & Plant Hire
AP Graham
WN & JA Cruickshank Pty Ltd
Bellequip Pty Ltd
Mark Robertson Earthmoving

Rural Roads Maintenance Grading - PSA Schedule of Rates February 2018 February 2020

IRCT2084-1017-094

AP Graham
Centrogen
Ramsamy Group
Tropical Aqua Blasting

Roadside slashing & vegetation control Isaac Region

Schedule of Rates

January 2018 (period of 2 years) January 2020
IRCQ2084-0917-342 Nissan Motors and Mackay City Auto Group Supply of Motor Vehicles - Panel arrangement N/A November 2017 N/A
IRCQ2054-0917-352 Rock N Road Bitumen Bitumen Sealing Saraji Rd and Mbh Access Rd $700,964.10 11/17 90 days
IRCT2015-0917-092 MMM Catering Management & Operation Services Theresa Creek Dam Facility N/A 8 January 2018 3 Years + 2 Year Option
IRCT2035-0717-086 Gabriel Wade and Hinemoa Donna Davie Lease Agreement – Glenden Swimming Pool N/A September 2017 September 2022
IRCT2073-0617-080 Roebuck Civil Nebo Borefield Expansion – Equipping Bore 7 $313,186.04 N/A N/A
IRCT1414-0617-065 Stirloch Constructions Pty Ltd Moranbah Reservoir and Associated Works Project – Tender Package 1 Moranbah WTP 15ML Reservoir and Associated Civil Works $3,384,733.00 September 2017 Until completion
IRCT1415-0516-046 Aquacomm Lease of Clermont Swimming Pool N/A 01/09/2016 31/08/2021
IRCT1415-0516-046 M Volpe Lease of Dysart Swimming Pools N/A 01/09/2016 31/08/2021
IRCT1424-1216-060 Panel of Suppliers Winning, Crushing, Screening and Stockpiling of Gravel N/A March 2017 24 Months + option extension
IRCT1414-0916-048 The Workwear Group Pty Ltd Supply of Corporate Wardrobe & PP Clothing N/A 01/07/2017 01/07/2019
IRCT1414-0916-051 Panel Arrangement  Panel of Preferred Suppliers for the Supply of Quarry Materials N/A  February 2017 24 Months
IRCT1413-0716-050  Panel Arrangement Preferred Supplier Arrangements for General Goods & Services N/A January 2017 30/09/2018
IRCT1416-0216-038

TSM Solutions
Green Cloud
LGA Cloud
Systems Thinking

Provision of Business Intelligence Developers   28/06/16 27/06/18

Contractual Arrangements

Contractual Arrangements over $200,000 for the Period 1 July 2018 to 30 June 2019 as per Local Government Regulations 224 (4 ) - the expected value of a contractual arrangement with a supplier for a financial year, or over the proposed term of the contractual arrangement, is the total expected value of all of the local government’s contracts with the supplier for goods and services of a similar type under the arrangement.

Supplier Name Contractual Arrangement Number Details Value of Spend (incl. GST)
1 July 2018 to 30 June 2019
ACE Projects Local Buy BUS 254-1215 Project Management Services $612,861.41
Ad Ilott Electrical Pty Ltd PSA - IRCT1413-0716-050 Electrical Services $550,423.18
AECOM

Local Buy
PSA – IRCT1413-0716-050

Consultancy Services $548,474.78
AMPM Mine Services PSA - IRCT1413-0716-050 Building & Carpentry Services $720,953.93
ATI Australia Pty Ltd Local Buy BUS248-0415 / BUS254-1215 Telecommunications Services $302,902.30
Australia Wide Projects   Project Management Services $245,747.04
Belyando Produce  PSA - IRCT1413-0716-050 Semi-Water Tanker $341,928.85
Bennett Contracting PSA - IRCT2084-1017-093 Rural Roads Maintenance Grading $680,667.01
Brents Rent Me PSA - IRCT1413-0716-050 Plant Hire $393,891.00
BSL Earthmoving PSA - IRCT1413-0716-050 Plant Hire $595,450.80
BTX Group PSA - IRCT2083-0618-121 Supply and Delivery of Bulk Chemicals $352,911.14
Cadia Group  Local Buy BUS256-0416 Pipes, Relining, Pumps, Meters & Precast $242,215.86
Caltex Australia Petroleum P/L  Local Buy NPN1.17 Bulk Fuel $1,399,657.68
Cardno Qld PSA - IRCT1413-0716-050 Consultancy Services $3,723,619.88
Cardno Rockhampton

Local Buy
PSA - IRCT1413-0716-050

Consultancy Services $269,212.66
Clermont Quarries PSA - IRCT1414-0816-051 Supply of Quarry Materials $522,665.78
Crando Constructions IRCT2084-0918-129 Project Management Services - Major Projects $304,595.84
Crush-It PSA - IRCT1414-0816-051 Supply of Quarry Materials $290,205.74
PSA - IRCT1424-1216-060 Winning Screening Crushing $1,353,228.06
Data#3 Limited  Local Buy BUS 274 ICT Solutions & Services $1,096,664.00
Dell Australia Pty Ltd  Local Buy BUS248-0415 / BUS274 ICT Solutions & Services $269,529.21
Detection Services Detection Services Qld WoG UW340012 Leak Detection Services/Condition Assessment $419,897.50
Dog Gone Fencing PSA - IRCT1413-0716-050 Fencing Services $266,263.42
Eastsidaz PSA - IRCT1413-0716-050 Concreting Services $268,845.40
EMC Global WoG ICTSS 1110 Information and Communication Technology - ICT Hardware $410,098.30
FCM Travel   Corporate Travel Services $304,909.39
GBA Consulting Local Buy / IRC PSA arrangements Consultancy Services $374,323.46
GHD Pty Ltd - Mackay Local Buy / IRC PSA arrangements Consultancy Services $233,406.36
GHD Pty Ltd - Townsville  Local Buy / IRC PSA arrangements Consultancy Services $233,406.36
Green Cloud IRCT1416-0216-038 Provision Of Business Intelligence Developers $736,946.29
Haber Xcavations Pty Ltd PSA – IRCT1413-0716-050 Plant Hire $784,864.26
HCE Electrical PSA - IRCT1413-0716-050 Electrical Services $290,254.76
Hilec Pty Ltd  PSA - IRCT1413-0716-050 Electrical Services $254,789.81
IXOM PSA - IRCT2083-0618-121 Supply and Delivery of Bulk Chemicals $481,987.28
Jardine Llyod Thompson    Insurances Services $1,428,849.79
King & Co Local Buy 261-1116 Legal Services $362,523.90
Komatsu Local Buy NPN2.15 Plant Machinery Equipment $364,246.52
LGA Cloud IRCT1416-0216-038 Provision Of Business Intelligence Developers $316,964.98
Marlee Constructions PSA - IRCT1413-0716-050 Building & Carpentry Services $253,211.90
Mcarthur Qld Pty Ltd Local Buy 234-0113 Construction Supervision $427,092.34
Moranbah Plumbing PSA - IRCT1413-0716-050 Plumbing Services $639,306.28
Nixon Plumbing PSA - IRCT1413-0716-050 Plumbing Services $1,401,782.73
Premise PSA - IRCT1413-0716-050 Consultancy Services $287,903.82
Projex Partners PSA - IRCT1413-0716-050 Consultancy Services $445,441.71
PW & SA Hansen PSA - IRCT1413-0716-050 Landfill Operations $480,485.50
SMEC Australia Pty Limited Local Buy BUS262-0317 Engineering Services $238,674.27
Technology One Pty Ltd Local Buy ICT Services $377,113.65
Weller Civil Contractors PSA - IRCT1413-0716-050 Plant Hire $725,442.63
WN & JA Cruickshank PSA - IRCT1413-0716-050 Plant Hire $657,148.65
Workpac  IRCT2081-0819-154 Provision of Temp Labour Hire $749,741.29
XY Mapping IRCT1416-0216-038 Provision Of Business Intelligence Developers $242,384.10