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 - Purchase Orders see below.

Contractual Arrangements - Contracts awarded

Contractor
Details
Contract Value
Commence Date
Completion Date

 

 

 

 

 

 

PSTL008598 (DQ007)

DG Services

Wet Hire Semi Water Truck

Schedule of Rates

02/09/2022

31/12/2022

PSTL008599 (DQ006)

DG Services

Road Train Side Tippers Hire – Pioneer Road

Schedule of Rates

02/09/2022

31/12/2022

IRCT-ALL2-0622-281

Pacific Data Systems Australia

Breath Analysis & Drug Screening, Supply, Maintenance & Calibration

Schedule of Rates

20/09/2022

20/09/2025

IRCQ-ALL4-0622-1136

RPQ Mackay Pty Ltd

Pioneer Road – Bitumen Seal

$614,672.00 (ex GST)

21/09/2022

31/03/2023

IRCQ-STL4-0622-1131

Robinson Civil Contractors Pty Ltd

Wet Hire Stabiliser and Spreader Truck

Schedule of Rates

02/09/2022

23/12/2022

IRCT-ALL5-0622-283

Paine Industries Pty Ltd

Management and Operation of Nebo Swimming Pool

$170,000 (ex GST)

01/09/2022

31/08/2025

IRCQ-ALL4-0322-1100

Tractors

Brown & Hurley Agriculture

Variation #1

Total

$324,792.60 (incl GST)

$21,179.00

$345,971.60

15/08/2022

30/06/2023

IRCQ-ALL4-0322-1099

Drum Rollers

G.C.M. Agencies Pty Ltd

Separable Portion A

 

Separable Portion B

 

 

$324,349.60 (ex GST)

$316,261.20 (ex GST)

15/08/2022

30/06/2023

IRCQ-ALL4-0322-1098

Heavy Rigid Truck 24T

RGM Maintenance

$239,869.14 (ex GST)

15/08/2022

30/06/2023

IRCQ-NEB2-0222-1087

Intelligent Road Signage System

Aquamonix Pty Ltd

$349,294.00 (Inc GST)

26/08/2022

30/11/2022

IRCT-ALL2-0521-231

Easdale & Easdale Pty Ltd T/A Embroidery Collective

Supply of Corporate Wardrobe and /or Personal Protective Clothing

Schedule of Rates

15/08/2022

15/08/2024 with 1 x 1-year optional extension

IRCQ-ALL3-1121-1056

Re-Pump Australia Pty Ltd

Glenden and Middlemount CORP SPS rehabilitation works

$693,524.00 ex GST

15/08/2022

30/011/2022

IRCQ-ALL4-0422-1118

GBA Engineers & Associates

Galilee and Bowen Basin Operations Project Management Services

Separable Portion 1 + 2

Schedule of Rates

26/07/2022

Separable Portion 1 –

30/06/2025

 

Separable Portion 2 –

30/06/2023

IRCQ-NEB3-0122-1080

Dowden’s Group

Effluent Irrigation Nebo WWTP

$479,915.14 (ex GST)

25/07/2022

30/10/2022

IRCT-MMT4-0122-266

SGQ Pty Ltd

May Downs Road

Schedule of Rates Estimated $6,377,736.00 (ex GST)

29/06/2022

30/09/2022

IRCQ-CLM3-1021-1054

Southern Cross Reservoir Services Australia Pty Ltd

CLM TCD Floating Off Take Structure

$508,273.00 ex GST

20/06/2022

30/06/2022

IRCQ-ALL4-0422-1116

Stabilised Pavements of Australia

Stabilisation Works

 

Variations

Variation

Total

$858,078.87 (incl GST)

$1,519,656.35

$128,143.29

$2,505,878.51 (incl GST)

31/05/2022

30/10/2022

IRCQ-DYS3-1021-1051

Nixon Plumbing Pty Ltd

Dysart Rising Main – SPDYS01 TO WWTP 300MM NEW CONNECTION

Variation

Total

$540,370.60 (incl. GST)

 

 

$  22,409.40

$562,780.00 (incl. GST)

09/06/2022

31/10/2022

IRCT-CLM5-0222-264

PF Install Solutions

Clermont Saleyards Draft Design, Supply and Install

$297,609.55 ex GST

10/06/2022

TBA

IRCT-CLM5-0921-253

Local Building Maintenance

Clermont Showgrounds Southern Pavilion Upgrades

$1,512.022.00 Ex GST

01/06/2022

01/09/2022

IRCQ-ALL4-0522-1123

W Wall & Sons

Supply & Delivery of Type 2.5 Quarry Material

Schedule of Rates

01/06/2022

14/06/2022

IRCT-CLM4-0921-254

 

 

AP Graham

 

 

VE Group AU Pty Ltd

Maintenance Grading – West

Portion C (Bolingbroke Road)

 

Portion D, F and G (Dunne Road and Theodore Road)

Variation #1

Total

Schedule of Rates

 

 

 

 

 

 

$849,503.68

$1,293,854.47

02/05/2022

 

 

 

 

 

 

 

29/06/22

TBA

 

 

 

 

 

 

 

TBA

IRCT2084-ALL4-1120-214

Tree ACQ Pty Ltd t/a MPDT

Roadside Slashing & Vegetation Control Services

Schedule of Rates

01/04/2022

31/03/2023 with 2 x 1year optional extensions

IRCT-DYS5-1021-260

Hahnlec Pty Ltd

DCC AC Replacement

Variation

Total

$598,090.02 (incl GST)

$64,672.14

$662,762.16 (incl GST)

4/05/2022

31/07/2022

IRCT-ALL4-1121-261

Oaka Constructions

Drainage Improvement

            Variations

            Total

$227,268.09 incl GST

$75,954.45

$ 303,222.54

05/04/2022

30/06/2022

IRCT2083-1120-213

Keltone Constructions

Transfer Station Retaining Walls - Greenhills & Carmila

Variation

Total

$544,316.37 (incl. GST)

 

$  15,930.05

$560,246.42 (incl. GST)

01/05/2022

21/08/2022

IRCT-ALL2-1121-262

ATI Australia Pty Limited

Wide Area Network Support Services

Schedule of Rates

28/02/2022

28/02/2025

With 1-year optional extension

LocalBuy Bus274

ATI Australia Pty Limited

Supply & Installation of Moranbah to Clermont 1000mbs redundant path

$473,175.00 (ex GST)

18/02/2022

18/02/2025 With 1-year optional extension

IRCQ2055-1020-768

Deike Richards Architects Pty Ltd

MBH Community Centre stage 2 design

            Variations

            Total

$162,385.00

 

$ 94,790.30

$257,175.30 (in GST)

11/12/2020

TBA

IRCT-NEB5-0721-247

Local Building Maintenance

Nebo Showgrounds Canteen Renewal

$228,776.00 (ex GST)

28/02/2022

30/06/2022

IRCQ-ALL4-0721-989

W Wall & Sons

Supply of Quarry Materials

 

 

 

Variation

Total

Schedule of Rates

Estimated $1,118,837.50 (in GST)

$267,138.36

$1,385,975.86

 

19/10/2021

04/02/2022

IRCQ-ALL4-1021-1053

Fulton Hogan Industries

Asphalt Pavement Renewal IRC

            Variation

            Total

$540,667.83 (incl GST)

$451,316.62

$991,984.45

18/02/2022

27/04/2022

IRCT-MBH5-0621-243

Playscape Creations

GCAC Water Park and Toddler Pool

 

Variation

Variation

Total

$1,312,630.00 (incl GST)

 

$     72,424.45

$     11,855.07

$1,396,909.52

 

21/02/2022

01/09/2022

IRCQ-MBH4-0921-1036

Dowden's Group

Clements Street Irrigation

$244,180.00 (ex GST)

01 February 2022

30 March 2022

IRCT-ALL4-0721-246

SEME Solutions

Corp – Administration Centre & Depot Secure Access Upgrades

            Variations

            Total

$361,183.90 (incl GST)

 

 

$151,766.25

$512,950.15

31 January 2

022

30 June 2022

IRCT-CLM4-0621-237

Durack Civil Pty Ltd

Roadworks Pave & Seal Clermont Alpha

Road

 

            Variations

            Total

Schedule of Rates approx.  $2,555,781.42 (incl. GST)

$877,352.03

$3,433,133.45

1 Feb 2022

31 May 2022

IRCT-DYS3-0821-250

Southern Cross Reservoir Services Australia Pty Ltd

Dysart Wastewater Treatment Plant Remediation Works

            Variations

            Total

$635,903 (incl GST)

 

$102,549.70

$738,452.70

17 January 2022

15 May 2022

IRCQ-ALL4-1021-1045

DG Services Pty Ltd

Wet Hire Triple Side Tippers for Gravel Resheeting Program

Schedule of Rates

23/12/2021

18 February 2022

IRCT-MBH5-1021-255

NQBE Integrated IT

Moranbah Community Centre IT Upgrade

$450,654.90

20/12/2021

As negotiated

IRCT-ALL4-0321-226

Komatsu Australia Pty Ltd

Preferred Supplier Arrangement for Supply of Filters, Belts & Pm Service Kits for Mobile Fleet & Plant

Schedule of Rates

10/01/2022

10/01/2024 With 2 x 1 year optional extensions

IRCQ-ALL4-0921-1033

Hire of Flocon Services

Ausroad Plant Services Pty Ltd

Schedule of Rates

24/11/2021

31/08/2022

IRCT-ALL4-0321-225

Australian Specialised Machinery Glass Pty Ltd

 

BDS Mechanical Repairs Pty Ltd

 

Black Diesel Services

 

Callcor Pty Ltd

CQ Diesel Fitting Pty Ltd

 

Hoses24 Pty Ltd

 

Komatsu Australia

 

Maverick Mechanical

 

Moranbah Discount Tyres

 

Tesla Cranes Pty Ltd

RPQS Heavy & Light Vehicle Servicing & Repair

Schedule of Rates

10/01/2022

10/01/2024

With 2 x 1-year optional extensions

IRCQ-ALL3-0921-1031

 

 

Ace Projects Pty Ltd

 

Crando Projects Pty Ltd

 

EDA Project Management

 

 

Project Manager

 

 

Schedule of Rates approx.  $385,000.00 (incl. GST)

 

$330,000.00 (incl. GST)

 

$313,500.00 (incl. GST)

1 December 2021

1 December 2022

IRCT-ALL3-0621-242

More Air Group

W&W Compressor & Blower Maintenance

$53,950.75 plus SOR Servicing Parts and Repair

9 December 2021

8 December 2022 option extension (1+1)

IRCT-ALL3-0821-249

BM Alliance Coal Operations Pty Ltd

Dyno Nobel Moranbah Pty Ltd

 

Pembroke Olive Downs Pty Ltd

 

Stanmore IP Coal Pty Ltd

PROVISION OF RAW WATER – RANKED PANEL OF PROVIDERS

Schedule of Rates

1 December 2021

1 December 2022 Option to extend of 12 months

IRCQ-ALL4-0921-1032

George Bourne & Associates

Project Management Support Services

Schedule of Rates

17/11/2021

30/06/2022

IRCQ-CLM4-0821-1016

Moray Bypass Road Construction

Oaka Constructions Pty Ltd

            Variations

            Total

$ 113,952.30 (incl GST)

$ 86,659.15

$ 200,611.45

(Incl GST)

19/11/2021

1/07/2022

IRCQ-ALL4-0821-1006

RGM Maintenance Mackay

Provision of Three (3) Heavy Rigid Trucks

$691,310.01

17/11/2021

30/06/2022

IRCT-ALL4-0821-1005

RGM Maintenance Mackay

Provision of Three (3) Medium Rigid Trucks

Variation #1

Total

$698,645.78 (incl GST)

$31,290.03

$729,935.81 (Incl GST)

17/11/2021

30/06/2022

IRCT2082-0820-157

Swifty Clean (Sep Portion (A, B, D)  
Coalfields Carpet & Pest Control

Cleaning Services

Schedule of Rates

1/11/2021

01/11/2023
(2 x 1 year optional extension)

IRCQ-ALL4-0821-1004

Crokers Truck Centre

Provision of Five (5) Light Rigid Trucks

$448,183.85 (ex GST)

30/11/2021

30/06/2022

IRCT-ALL4-0821-1007

Crokers Truck Centre

Provision of One (1) 8x4 Rigid Water Truck

$288,520.00 (ex GST)

29/11/2021

30/06/2022

IRCQ-ALL4-0821-1010

Tuff Trailers

Provision of one(1) 4x4 Tilt side widener trailer

            Variations

            Total

$391,600.00 (incl GST)

 

$19,580.00

$411,180.00 (incl GST)

17/11/2021

8/02/2023

IRCQ-CLM5-0721-1002

Hahnlec

Clermont Civic Centre - Breezair Renewal & Electrical Compliance

215,245.60 incl GST

10/9/21

31 December 2021

IRCQ-CLM4-0621-967

Brents Rent

Roller Hire - 12mth Program

Separable Portion A & B

Schedule of Rates (approx. $233,939.10 ex GST)

03/11/2021

30/06/2022

IRCT-ALL4-0721-984

Komatsu Australia

Provision of One (1) Motor Grader

435,259.00 (ex GST)

01/10/2021

30/06/2022

IRCT-CLM4-0621-236

Crush-It Pty Ltd

Manufacture of Gravel – Alpha Road

 

 

Variation (extension)

 

Total

Schedule of Rates (approx $154,990.00 inc GST)

$170,489.00 inc GST

$325,479.00 inc GST

29/09/2021

TBA

IRCQ-ALL4-0721-990

RPQ Mackay

Bitumen Seal Works

           

            Variations

            Total

$ 762,140.30 (incl GST)

$188,892.00

$ 951,032.30 (incl GST)

01/10/2021

30/06/2022

IRCQ-ALL4-0721-987

The Mining Pty Ltd

Wet Hire of Stabilising Equipment

$654,018.00 (Inc GST)

24/09/2021

10/06/2022

IRCQ-ALL4-0621-974

Belyando Produce

Hire of Semi Water Truck

Schedule of Rates

 

11/09/2021

30/06/2022

IRCQ-CLM4-0621-965

Quarries of Qld

Blackwater Quarries

W Wall & Sons

Gravel Supply –

Resheeting Program

Schedule of Rates (ex GST) (approx.

$481,000.00

$416,250.00

 

$250,000.00)

 

 

 

13/09/2021

13/09/2021

 

14/09/2021

 

 

 

21/09/2021

29/09/2021

 

29/09/2021

IRCQ-ALL4-0621-239

Crush-It Pty Ltd

Win, Crush & Screen Gravel 21/22 Program

Schedule of Rates (approx. $410,000 ex GST)

7 September 2021

15 October 2021

IRCQ-ALL4-0621-234

Cementrix

LRCI Round 2 Footpath Construction

            Variations

            Total

$307,300

 

$105,561.49

$412,861.49 (inc GST)

7 September 2021

30 October 2021

IRCQ-ALL4-0621-233

Durack Civil

Drainage Renewal and Floodway Construction Works

            Variations

            Total

$612,915.52 (incl GST)

 

$48,690.61

$661,606.13 (incl GST)

7 September 2021

30 November 2021

IRCQ-ALL4-0621-978

Traffic Control Mackay & Districts

Hire of Traffic Control Services

$279,268.00 Ex GST

1 September 2021

24 June 2022

IRCT-ALL5-0421-230

DMR Leisure Pty Ltd

Management & Operations of Dysart Pool

$141,000.00 Per Year Ex GST

1 September 21

31 August 2024

IRCT-ALL5-0421-230

Lifeguarding Services Australia Pty Ltd

Management & Operations of Middlemount, Nebo and Clermont Pool

$90,000.00 Per Year Per Pool Ex GST

1 September 21

31 August 2024

IRCQ-ALL4-0621-973

Bennett Contracting & Plant Hire Pty Ltd

Wet Hire Grader & Final Trim Operator

Schedule of Rates (approx $495,000 incl. GST)

12 August 2021

30 June 2022

IRCQ2033-1220-869

Comlek Group of Companies

Dysart Wastewater Treatment Plant Electrical and SCADA Upgrade

$293,851.05 plus Provisional Sum $33,00.00 incl GST

15 August 2021

15 November 2021

IRCT2024-1120-211

Durack Civil

Stabilisation Works - Isaac Region

Separable Portion A – RMPC Stabilisation

            Variations

            Total

$658,360.08 (incl GST)

 

 

$76,038.90

$734,398.98

30 June

2021

17 July

2021

IRCT2024-1120-211

Cooper McCullough Group

Stabilisation Works - Isaac Region

Separable Portion B – Saraji Road Pavement Rehabilitation

            Variations

            Total

$1,363,530.37 (incl. GST)

 

 

 

$243,323.83

$1,506,656.20

19 May 2021

15 July 2021

IRCQ-DYS3-0221-919

Nixon Plumbing

Zero Manhole Construction & Pump Station Upgrade

            Variations

            Total

$168,960.00

 

 

$50,345.66

$219,305.66 (inc GST)

28 May 2021

31 August 2021

IRCT-NEB5-0121-217

Local Building Maintenance Pty Ltd

Nebo Pool, Plant and Infrastructure Upgrade

            Variations

            Total

$420,242.90

 

$12,901.46

$433,144.36 (Incl GST)

15 May 2021

October 2021

IRCTNEB5-0121-218

Local Building Maintenance

Nebo Community Hub Design

$314,364.00 (incl GST)

28 April

2021

28 August

2021

IRCT2083-1020-209

Greenwaste Mulching

AJK Contracting Pty Ltd

Schedule of Rates 

Estimated $371,400.00 (incl GST)

11 May 2021

11 May 2023

IRCQ2013-1120-854

Complex Civil Infrastructure Services

Supply and install Fe and Mn analysers and associated equipment

            Variations

            Total

                       

$181,032.18 (incl GST)

 

$21,899.48

$202,931.66

23 May 2021

28 August 2021

IRCQ2024-0221-832

Ellis Profiling

Rural Rehabilitation - Stabilisation works

            Variations

            Total

$177,104.78 (incl. GST)

$261,722.61

$438,827.39 (incl. GST)

06 April

2021

30 June 2021

IRCQ2013-1120-856

Nixon Plumbing Pty Ltd

Clermont Sewer Manhole Rehabilitation

$618,328.70 (incl. GST)

April 2021

Within 10 Weeks

IRCT2074-1120-210

McCullough Construction & Consulting Pty Ltd

Construction of Collaroy Culvert

            Variations

            Total

$522,635.85 (incl. GST)

$80,695.92

$603,331.77 (incl. GST)

April 2021

October 2021

IRCT2014-1120-208

Bennett Contracting and Plant Hire Pty Ltd

Full Service Resheeting IRC West

 

$707,054.76 (incl. GST)

(including Variation)

April 2021

30 June 2021

IRCQ2024-1120-840

Cardno (Qld) Pty Ltd

Valkyrie Road Pavement Design

$218,603.00 (incl. GST)

18 March 2021

14 May 2021

 

IRCT2055-0121-216

Halliday Lightning Australia Pty Ltd

Moranbah AFL Lights Project

$256,863.86 (incl. GST)

8 March 2021

30 June 2021

IRCQ2083-1120-863

Relining Solutions Pty Ltd

CORP Sewer Network Mains Relining 2020-21

            Variations

            Total

$958,522.83 (incl. GST)

$8,969.40

$967,492.23 (incl. GST)

8 March 2021

June 2021

 

IRCQ2024-0221-834

RPQ Mackay Pty Ltd

Rural Pavement Rehabilitation Program – Bitumen Seal Works

            Variations

            Total

$241,193.08 (incl.GST)

 

$289,158.56

$530,351.64 (Incl. GST)

March 2021

30 June 2021

 

IRCT2013-1120-207

Dredging Solutions Pty Ltd

Dredging of Theresa Creek Dam

            Variations

            Total

$916,648.94 (excl. GST)

$221,357.83

$1,229,671.66 (incl. GST)

16 February 2021

June 2021

 

IRCT2085-0920-206

Local Building Maintenance

 

Clermont Netball and Nebo Showground Amenity Blocks

            Variations

            Total

$570,314.20

(incl. GST)

 

$6,546.87

$576,861.12

14 January 2021

30 May 2021

IRCQ2014-1120-851

Quarries of Queensland Pty Ltd

Supply and Delivery of 2.5 Road Base for Wuthung Road

$308,880.00 (incl. GST)

6 January 2021

18 January 2021

IRCQ2083-0920-801

Ace Projects QLD

Crando Projects

Jeffries Project Services

Provision of Project Management Services (W&W – Fixed term)

SOR

4 January 2021

1 December 2021

IRCT2084-0920-205

MMT Contracting Pty Ltd

LRCI Footpath Renewal and Construction

$753,325.43 (incl. GST)

January 2021

29 January 2021

IRCT2054-0920-202

Marlee Constructions Pty Ltd

Design, Supply and Construct 16 Person Ensuite Accommodation at
12 Acacia Street Moranbah

            Variations

            Total

$1,090,208.90 (incl. GST)

 

 

 

 

$22,404.72

$1,112,613.62

(incl. GST

January 2021

June 2021

IRCT2053-0820-196

  • Stanmore IP Coal Pty Ltd
  • BM Alliance Coal Operations Pty Ltd

Preferred Supplier Arrangement – Provision of Raw Water

SOR

9 December 2020

8 December 2021 (+ 1yr extension option)

IRCT2083-0620-192

Wanless Waste Management (Separable Portion A)


PW & SA Hansen (Separable Portion B)

 

Wanless Waste Management (Separable Portion C)

Landfill Management – MBH, CLM DYS & Glenden

 

$1,068,947.86 (incl. GST)

 

 


$ 534,800.00 (incl. GST)

 

 

$321,896.28 (incl. GST)

3 December 2020

2 December 2025 (+1x1yr extension option)

 

2 December 2025 (+1x1yr extension option)

 

30 June 2024

 

IRCT2084-0920-197

The Greener Cleaning Co.

Rest Area Servicing

$228,280.80

01 Dec

2020

17 Feb

2021

IRCQ2044-0720-764

Hanhlec Pty Ltd

Electrical Works at Middlemount Tennis Courts

$ 319,971.38 (incl. GST)

23 Nov

2020

31 Dec

2020

IRCQ2053-0820-765

Re-Pump Australia Pty Ltd

Moranbah Sewerage Pump Station Renewal Program

            Variations

            Total

$427,812.00 (incl. GST)

 

$26,400.00

$454,212.00 (Incl GST)

23 November 2020

31 May 2021

IRCQ2084-0920-806

Hastings Deering Australia Ltd

Provision of One (1) Compact Track Loader

$ 207,670.10 (incl. GST)

18 Nov

2020

30 June

2021

IRCQ2084-0920-807

Hastings Deering Australia Ltd

Provision of One (1) Equal Wheel Drive 4WD Backhoe

$ 290,676.37 (Incl. GST)

18 Nov

2020

30 June

2021

IRCQ2013-0720-758

Newlands Civil Construction Pty Ltd

Clermont-Lime & East Street New 180mm HDPE Water Main Installation (D&C)

            Variations

            Total

$1,173,726.92 (incl. GST)

 

 

$15,101.03

$1,188,827.95 (incl. GST)

16 November 2020

31 March 2021

IRCQ2043-0620-725

Roebuck Civil Pty Ltd

Middlemount Treated Water Reservoir Upgrades

            Variations

            Variation

Total

$406,426.57

(incl GST)

 

$ 68,580.05

$   6,145.70

$481,152.32 (incl. GST)

6 November 2020

31 July 2021

IRCQ2084-0920-814

Milne Bros Equipment

Provision of Three 4WD Tractors

$331,615.90
(incl. GST)

November 2020

30 June 2021

IRCQ2084-0920-808

RDO Equipment Pty Ltd

Provision of Two Skid Steer Loaders

$283,213.40 (incl. GST)

November 2020

30 June 2021

IRCQ2084-0920-805

Komatsu Australia

Provision of One Motor Grader

$464,264.90
(incl. GST)

November 2020

30 June 2021

IRCQ2074-12020-828

Gromac Quarries

Supply & Delivery of Gravel to Valkyrie and Lotus Creek Roads

$441,595.00 (incl. GST)

November 2020

December 2020

IRCQ2054-1020-810

Quarrico

Supply Gravel – Glenavon Road

            Variations

            Total

$284,075.00 (incl. GST)

$11,154.00

$295,229.00 (incl GST)

November 2020

November 2020

IRCQ2053-0520-741

Roebuck Civil Pty Ltd

Process Design & Installation of the Belt Filter Press Moranbah

            Variations

            Total

$469,228.87 (incl. GST)

 

$70,838.43

$540,067.30 (incl GST)

14 October 2020

November 2021

IRCQ2013-1219-675

Roebuck Civil

Clermont WWTP Chlorine upgrade

            Variations

            Total

$238,199.33 (incl. GST)

$11,709.50

$249,908.83

13 Oct

2020

29 Jan

2021

BBRRTG

 

 

2020-2021

 

 

 

 

 

2021-2022

Boral

Bowen Basin Regional Roads and Transport Group

            2020-2021

           

            Variations

            Total

 

 

            2021-2022

           

            Variations

            Total

 

 

 

$915,389.76 (incl. GST)

$287,467.60

$1,202,857.36 (incl. GST)

 

$2,521,103.29 (incl GST)

$510,196.21

$3,031,299.50 (incl GST)

Oct

2020

Jun

2022

IRCT2054-0720-194

Pentacon Pty Ltd

Moranbah Access Road – Quarrico Intersection Road Upgrade

$779,892.79 (incl. GST)

1 October 2020

17 February 2021

IRCT2084-1119-155

Panel of Suppliers:

  • AD Ilott
  • Blackrock Blue
  • Complete Technical Services Group
  • Core Contracting Services
  • Hahnlec
  • HCE Electrical Pty Ltd
  • Hilec Pty Ltd
  • Janke Electrical Contracting
  • J&V Electrical
  • MAICON Industries
  • Millec Electrical Services
  • Testel Australia Pty Ltd

 

Preferred Supplier Arrangement (PSA) Provision of Electrical Services

SOR

1 October 2020

30 September 2022

IRCT2014-0720-193

Local Building Maintenance

Clermont Sports Ground Grandstand Compliance Rectification

$273,687.15 (incl. GST)

 

 

25 September 2020

30 April 2021

IRCQ2074-0820-779

Gromac Quarries

Supply and Deliver of Quarry Materials – Nimmitabel Road Re-Sheet

$240,124.50 (incl. GST)

8 September 2020

10 September 2020

IRCT2082-0420-187

  • LGACloud Pty Ltd
  • Trent MacLeod Investments Pty Ltd
  • TSM Solutions Pty Ltd

Provision of Business Intelligence Developers

Preferred Supplier Arrangement (PSA)

S.O.R.

1 September 2020

31 August 2022

 (+2x1yr extension options)

IRCT2084-1119-163

  • Aquaflow (QLD) Pty Ltd
  • Highlands Plumbing Drainage and Gas
  • Luke Morris Plumbing
  • Moranbah Plumbing
  • Nixon Plumbing
  • NUflow (CQ)
  • PDT Building Services
  • Roebig Plumbing Pty Ltd
  • Roebuck Civil Pty Ltd
  • Sarina Plumbing
  • Solli Plumbing and Agriculture

Provision of Plumbing Services Preferred Supplier Arrangement (PSA)

N/A

1 September 2020

31 August 2022 (+2x1yr extension options)

IRCT2014-0520-189

Durack Civil

Construction of Cycle Track and Footpath at Capricorn Street Clermont

$317,343.06 ex GST

September 2020

30 October 2020

IRCT2054-1219-182

Durack Civil Pty Ltd

Sarchedon Drive Drainage Improvement

            Variations

            Total

$389,568.97 (incl. GST)

$173,638.38

$563,207.35 (incl. GST)

September 2020

December 2020

IRCQ2054-0720-766

Quarrico Products Pty Ltd

Eaglefield Road – Pave and Seal

            Variations

            Total

$632,775.00 (incl. GST)

$21,138.40

$653,913.40 (incl. GST)

6 August 2020

16 September 2020, weather permitting

IRCT2015-0919-172

PF Installs

Clermont Spelling Yards

            Variations

            Total

 

$218,749.10 (incl. GST)

$50,578.00

$269,327.10 (incl GST)

23 July

2020

August 2020

IRCT2084-1119-159

  • Linemark
  • Procoat Mackay
  • Spraywayz Line Marking Pty Ltd

Preferred Supplier Arrangement (PSA) Provision of Line Marking Services

S.O.R.

1 July 2020

30 June 2022 (+1yr extension option)

IRCT2084-1119-165

  • Altus Traffic Pty Ltd
  • East Coast Traffic Control
  • Evolution Traffic Management
  • Linemark
  • Traffic Control Mackay

Preferred Supplier Arrangement (PSA) Provision of Traffic Control Services

S.O.R.

1 July 2020

30 June 2022 (+1yr extension option)

IRCT2013-0120-185

DGH Engineering

 

Capricorn St Reservoir Roof Replacement

            Variations

            Total

$313,540.00 (incl. GST)

$87,020.38

$400,560.38 (incl GST)

29 June 2020

Nov

2020

IRCQ2015-0520-752

Clermont Quarries

Supply & Deliver Road Base – May Downs Road

$212,400.00 (ex GST)

11 June 2020

20 June 2020

IRCT2083-1219-184

(Separable Portion Part A)

Seaforth Civil

 

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

            Variations

            Total

$671,376.20 (incl. GST)

 

 

 

$29,528.43

$700,904.63 (incl. GST)

 

28 May 2020

September 2020

 

IRCT2083-1219-184

(Separable Portion Part B)

Synergy

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

            Variations

            Total

$4,316,117.39 (incl. GST)

 

 

 

$10,631.77

$4,326,749.16 (incl GST)

28 May 2020

Ongoing

IRCT2083-1219-184 (Separable Portion Part B)

Quarries of Queensland Pty Ltd

Construction of Landfill – Stormwater, Leachate Management and Landfill Rehabilitation

(items removed from Principal Contractor)

PGLN002423

PMBH046649

PMBH047089

PMBH047099

$ 602,448.00 (incl. GST) plus

$ 159,417.50 (incl. GST) plus

$ 51,975.00 (incl. GST) plus

$127,875.00 (incl. GST)

 

 

IRCQ2075-0320-698

BMT Commercial Australia Pty Ltd

Qcoast 2100 Coastal Hazard Adaptation Strategy – Phases 3-8

$254,417.00 (ex GST)

19 May 2020

31 October 2020

IRCT2084-0320-186

Keltone Constructions Pty Ltd

DRFA Construction Works               (East)

 

                        (West)

           

            Variations

            Total

$1,686,821.57 ex GST (East)

 

 

$6,215,469.37 (incl. GST)

$1,433,562.49

$7,649,031.86 (incl. GST)

14 May 2020

30 November 2020

IRCT2084-0220-156

Panel of Suppliers

Preferred Supplier Arrangement (PSA) – Plant Hire (Wet and/or Dry)

S.O.R

May 2020

2 Year Period (+ two x 1 year extension options)

IRCQ2014-0120-678

Bennett Contracting

Maintenance Grading West - Separable packages

            Variations

            Total

$694,965.70 (incl. GST)

 

$110,908.60

$805,874.30 (incl. GST)

20 Mar

2020

30 June

2020

IRCT2024-1119-179

Durack Civil

Golden Mile Pavement Rehabilitation

            Variations

            Total

$1,510,638.05 (incl GST)

$281,901.31

$1,792,539.36 (incl GST)

18 March

2020

28 June 2020

IRCT2013-0819-171

Dowdens Pty Ltd

Design & Construct Clermont 5ML Treated Water Reservoir

            Variations

            Total

$2,062,579.65 (incl. GST)

 

$111,363.44

$2,173,943.09 (incl. GST)

10 March 2020

8 September 2020

IRCQ2023-1119-640

Roebuck Civil

Dysart WWTP Balance Tank installation

            Variations

            Total

$910,806.75 (incl. GST)

$88,833.80

$999,640.55 (incl. GST)

3 Feb

2020

28 Aug

2020

IRCQ2013-0219-570

Roebuck Civil

CLM WTP Filter Valve upgrade

            Variations

            Total

$324,113.12 (incl GST)

$31,787.56

$355,900.68 (incl GST

2019

Variation June

2021

IRCQ2054-0718-470

Projex Partners Pty Ltd

Detail Survey and design Pasha Rd and Eaglefield Rd

            Variations

            Total

$294,789.00 (incl GST)

 

$131,831.70

$426,620.70

2018

July 2020

IRCQ2024-1117-386

SMEC

Design for Phillips Creek Bridge Replacement

            Variations

            Total

$348,520.00 (incl. GST)

 

$20,359.63

$368,879.63 (incl. GST)

2017

October 2020

IRCT2074-0719-169

Kent Svendsen

St Lawrence Facilities Maintenance

            Variations

            Total

$397,540.00 (incl GST)

$33,605.00

$431,145.00 (incl GST)

Aug 2019

Sept 2022

 

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.

Supplier Name
Contractual Arrangement Number
Details
Value of Purchase Orders (incl. GST)
1 July 2021 to 30 June 2022

ACE Projects

IRCQ-ALL3-0921-1031

Project Management Services

$ 385,000.00

AD Ilott Electrical Pty Ltd

IRCT 2084-1119-155

Electrical Services and Repairs

$ 202,309.60

Ampol Australia Petroleum P/L

Local Buy NPN1.17

Fuels

$ 1,407,228.84

AP Graham

IRCT2084-0220-156

IRCT-CLM4-0921-254

Plant Hire

Maintenance Grading

$ 716,099.95

ATI Australia

Local Buy NPN1.18

Local Buy BUS274

Telecommunication Services

ICT Solutions & Services

$ 725,745.83

Auto Corner Pty Ltd (Opposite Lock)

QFleet Standing Offer Arrangement QF1211

Fleet Vehicles

$ 253,644.28

Belyando Produce

IRCT2084-0220-156

IRCQ-ALL4-0621-974

Plant Hire

 

$ 450,944.56

Bennett Contracting & Plant Hire

IRCT2084-0220-156

IRCQ-ALL4-0621-973

Plant Hire

 

$ 536,021.75

BHP Billiton Mitsubishi Alliance Coal Op

IRCT2053-0820-196

Raw Water Agreement

$ 1,496,500.00

Brents Rent

IRCT2084-0220-156

IRCQ-CLM4-0621-967

IRCQ2054-0121-875

Plant Hire

$ 563,906.21

Brown & Hurley Agriculture

IRCQ-ALL4-0721-983

Fleet - Backhoe

$ 221,483.50

BSL Earthmoving

IRCT2084-0220-156

Plant Hire

$ 538,434.00

BTX Group Pty Ltd

IRCT2083-0618-121

Supply and Delivery of Bulk Chemicals

$ 604,322.06

Cementrix QLD 

IRCQ-ALL4-0621-234

IRCQ-ALL4-1021-1043

Footpath construction

Installation of lightpoles

$ 569,077.01

Cleanaway

IRC/CHRC 2083-0119-138

2020/2021 Waste and Recycling Contract

$ 2,380,323.35

Coach Communication Pty Ltd

 

“Class Act” program

$ 209,814.00

Coates Hire Operations Pty Ltd

IRCT2084-0220-156

IRCQ-NEB4-0921-1024

Plant Hire

$279,308.67

Comlek Group P/L

Local Buy BUS 270

IRCQ2033-1220-869

MRC 2020-036

IRCT2083-0620-170

SCADA and works for Water Treatment Plants (WTP)

 

$ 462,966.57

Crando Constructions Pty Ltd

IRCQ-ALL3-0921-1031

Project Management Services

$ 330,000.00

Crokers Truck Centre

IRCQ-ALL4-0821-1004

IRCQ-ALL4-0821-1007

Fleet - Trucks

$ 849,938.10

Crush-it Pty Ltd

IRCT-CLM4-0621-236

IRCT-ALL4-0621-239

Gravel screening

$ 823,458.05

Data#3 Limited 

Local Buy BUS 274

ICT Solutions & Services

$ 1,277,896.37

Dell Australia Pty Ltd 

Local Buy BUS 274

WOG ICTS  11.01

ICT Solutions & Services

$ 353,301.18

Department of Environment & Science (QLD)

Government Arrangement

QLD Government Waste Levy

$ 2,920,401.46

DG Services Pty Ltd

IRCT2084-0220-156

IRCQ-ALL4-0121-1045

Plant Hire

$ 606,208.00

DGH Engineering

Local Buy BUS 270

Local Buy LB 283

 

Waste-Water Treatment Plant -Capital works

$ 232,580.69

Dowdens Group Pty Ltd

IRCQ-MBH4-0921-1036

Local Buy BUS 270

Local Buy 262

Irrigation works and repairs

$ 410,704.37

Durack Civil Pty Ltd

IRCT2024-1120-211

IRCT-ALL4-0621-233

IRCT-CLM4-0621-237

Civil Construction Works

$ 4,302,897.84

Eungella Water Pipeline Pty Ltd

Government Arrangement

Sunwater

$ 490,500.00

Fulton Hogan Industries Pty Ltd

IRCQ-ALL4-1021-1053

Local Buy BUS270

Local Buy LBR287

Asphalt works and supply of Premix and emulsion

$ 1,046,172.12

GBA Consulting Engineers

IRCQ2054-1219-680

IRCQ-ALL4-0921-1032

IRCQ-CLM4-0421-933

Project Management and Consultancy

$ 910,019.39

GHD Pty Ltd - Mackay

Local Buy BUS262

IRCQ-ALL3-0521-937

IRCQ-ALL3-0821-1003

IRCQ-ALL4-0322-1110

IRCQ-MBH3-0821-1009

Consultancy Services

Engineering Assessment and Design Services

$ 490,043.40

Hahnlec Pty Ltd

IRCT 2084-1119-155

IRCQ-MMT5-0721-991

IRCQ-MBH4-0621-963

IRCQ-CLM5-0721-1002

IRCQ-ALL3-1021-1046

Electrical Repairs and Services

$1193878.88

Hays Specialist Recruitment

IRCT2081-0819-154

 

Labour Hire

$ 547,317.89

Intowork

IRCT2081-0819-154

Labour Hire

$ 297,137.88

IXOM

IRCT2083-0618-121

Supply and Delivery of Bulk Chemicals

$ 594,038.50

Keltone Constructions

IRCT2083-1120-213

Waste Transfer site upgrades

$ 544,316.37

Komatsu

IRCQ-ALL4-0721-984

Local Buy BUS268

IRCQ-ALL4-0321-225

Fleet – Grader

Spares and Materials

$ 559,647.78

Lifeguarding Services Australia

IRCT-ALL5-0421-230

Pool Management Services

$ 252,483.00

Local Building Maintenance Pty Ltd

IRCQ-ALL4-1021-1049

IRCQ-CLM5-0921-1022

IRCQ-CLM5-0921-1025

IRCQ-CLM5-0921-1026

IRCT-CLM5-0921-253

IRCT-NEB5-0721-247

Minor Works, Construction and Repairs

$ 2,324,544.00

Lou’s Contracting Services Pty Ltd

IRCT2084-0220-156

IRCT2083-0219-142

Plant Hire

$ 448,419.74

Mackay Regional Council

Government Arrangement

Laboratory sampling and testing

$ 342,319.00

Mark Robertson Earthmoving

IRCT2084-0220-156

IRCQ-STL5-0821-1015

IRCQ-STL4-0221-910

Plant Hire

St Lawrence Hall Works

Maintenance Grading

$ 337,587.93

Marlee Constructions Pty Ltd

IRCQ-ALL30821-1018

IRCQ-MBH4-0122-1070

IRCQ-MBH4-0521-943

IRCQ-MBH5-05821-954

IRCQ-MBH5-0821-1012

Minor Works, Construction and Repairs

$ 499,732.62

MPDT

IRCT2084-1120-214

Vegetation control

$ 887,702.62

Nixon Plumbing

IRCT2084-1119-163

Local Buy BUS270

IRCQ-DYS3-1021-1051

IRCQ-MMT3-1021-1055

Capital Works and Repairs involving Plumbing Services

$ 1,264,082.68

North Jacklin Pty Ltd

QFleet Standing Offer QF1211

Fleet Vehicles

$ 581,961.55

NQ Business Equipment

IRCT-MBH5-1021-255

Local Buy BUS274

ITC Equipment and services

$ 570,354.03

Oaka Constructions QLD Pty Ltd

IRCQ CLM4 0821 1016

IRCT-ALL4-1121-261

Civil Construction Works

$ 467,762.19

Peter Bailey Builder

IRCQ-MBH5-0821-1013

IRCQ-CLM5-0521-952

IRCQ-NEB5-0521-951

IRCQ-NEB5-0921-1029

IRCQ-MBH5-0122-1069

Minor Works, Construction and Repairs

$ 404,176.41

PF Install Solutions Pty Ltd

IRCT-CLM5-0222-264

IRCQ-CLM5-1121-1060

Minor Works, Construction and Repairs (Saleyards)

$ 465,555.70

Playscape Creations

IRCT-MBH5-0621-243

GCAC water park

$ 1,312,630.00

PW and SA Hansen

IRCT2084-0220-156

IRCT2083-0620-192

Plant Hire

Landfill Management

$ 539,314.64

Quarries of Queensland

IRCQ-ALL4-0721-989

IRCQ-CLM4-0621-965

IRCT2084-1119-147

Gravel Supplies

$ 623,839.73

RGM Maintenance - Mackay

IRCQ-ALL4-0821-1005

IRCQ-ALL4-0821-1006

Fleet - Trucks

$ 1,459,086.80

RPQ Mackay Pty Ltd

Local Buy BUS270

IRCQ2024-0221-834

IRCQ-ALL4-0721-990

Pavement Construction Works and Repairs

$ 996,466.08

Sheds and Garages Mackay

IRCQ-MBH4-0721-979

IRCQ-NEB4-0421-935

IRCQ-NEB4-1021-1047

Minor Works – storage sheds

$281,994.20

Shepherd Services Pty Ltd

Local Buy BUS262

IRCQ 2084-0819-632

IRCQ-ALL2-1121-1058

IRCQ-ALL4-1221-1066

Project Management Services

$ 1,237,594.50

Southern Cross Reservoir Services Australia

Local Buy BUS270

IRCQ-CLM3-1021-1054

IRCT-DYS3-0821-250

Repairs to Water Treatment Plant infrastructure

$ 1,285,968.90

Stabilised Pavements of Australia Pty Ltd

IRCQ-ALL4-0422-1116

Pavement Stabilisation services

$ 858,078.87

Stanmore IP Coal Pty Ltd

IRCT-ALL3-0821-249

Raw Water Arrangement

$ 222,879.00

Taggle Systems Pty Ltd

Local Buy LB283

Local Buy NPN1.18

ITC Systems

$ 225,207.02

Technology One Limited

Local Buy BUS 274

ICT Systems

$ 354,560.45

The Mining Pty Ltd

IRCQ-ALL4-0721-987

Plant Hire

$ 220,813.47

The Workwear Group Pty Ltd

Local Buy BUS 271

Corporate Clothing and Workwear

$ 202,109.90

Traffic Control Mackay and Districts

IRCQ-ALL4-0621-978

IRCT2084-1119-165

IRCT2084-1119-159

Line Marking and Traffic Control Services

$674,693.71

Trent Macleod Investments Pty Ltd

IRCT2082-0620-187

Provision of Business Applications Solutions Consultants

$ 558,560.00

Tuff Trailers

IRCQ-ALL4-0821-1010

Fleet Vehicles

$ 411,180.00

VE Group

IRCT-CLM4-0921-254

Road Maintenance - Grading

$ 444, 395.35

W Wall and Sons

IRCQ-ALL4-0721-989

IRCQ-CLM4-0621-965

IRCT2084-1119-147

Gravel Supplies

$ 1,646,305.64

Wanless Waste Management Pty Ltd

IRCT2083-0620-192

 

Waste collection

$ 1,420,734.53

Weller Civil Contractors

IRCT2084-0220-156

Plant Hire

$ 242,915.71

Workpac 

IRCT2081-0819-154

Labour Hire

$ 356,482.82