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
IRCT-CLM4-0921-254
 
 
AP Graham
 
War (NQ) Pty Ltd
 
VE Group AU Pty Ltd
Maintenance Grading – West
Portion C (Bolingbroke Road)
 
Portion D & F (Dunne Road)
 
Portion G (Theodore Road)
Schedule of Rates
02/05/2022
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
$543,718.20 ex GST
4/05/2022
31/07/2022
IRCT-ALL4-1121-261
Oaka Constructions
Drainage Improvement
            Variations
            Total
$227,268.09 incl GST
$26,454.45
$253,722.54
05/04/2022
30/06/2022
IRCT2083-1120-213
Keltone Constructions
Transfer Station Retaining Walls - Greenhills & Carmila
$494,833.06
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 (inc 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 (inc 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 (ex GST)
$379,934.97
$920,603.10
18/02/2022
27/04/2022
IRCT-MBH5-0621-243
Playscape Creations
GCAC Water Park and Toddler Pool
 
Variation
Total
$1,193,300.00 (ex GST)
 
$       7,213.50
$1,200,513.50
 
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
$328,349.00 (ex GST)
31 January 2022
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)
$399,801.92
$2,955,583.34
1 Feb 2022
31 May 2022
IRCT-DYS3-0821-250
Southern Cross Reservoir Services Australia Pty Ltd
Dysart Wastewater Treatment Plant Remediation Works
$635,903 incl GST
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
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-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
$635,132.54 (ex 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
$692,854.82 (Ex 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
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)
$31,405.00
$428,945.00 (incl GST)
Aug 2019
Sept 2022

Contractual arrangements - Purchase Orders

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 2020 to 30 June 2021
ACE Projects
Local Buy BUS 254-1215
IRCQ 2083-0920-801
Project Management Services
$ 505,752.00
Ampol Australia Petroleum P/L
Local Buy NPN1.17
Fuels
$ 736,684.23
ATI Australia
Local Buy NPN1.17
Local Buy BUS274
Telecommunication Services
ICT Solutions & Services
$ 510,651.53
Auto Corner Pty Ltd (Opposite Lock)
QFleet Standing Offer Arrangement QF1211
Fleet Vehicles
$ 610,543.80
BHP Billiton Mitsubishi Alliance Coal Op
IRCT2053-0820-196
Raw Water Agreement
$ 1,460,000.00
Brents Rent
IRCT2084-0220-156
IRCQ2014-0620-756
IRCQ2054-0121-875
Plant Hire of Rollers
$ 376,506.48
Brown Contractors
IRCT2084-1018-132
IRCT2014-0718-124
Floodway Reconstruction
$ 231,483.50
BTX Group
IRCT2083-0618-121
Supply and Delivery of Bulk Chemicals
$ 530,971.80
Caltex Australia Petroleum P/L 
Local Buy NPN1.17
Fuel
$ 363,678.24
Cleanaway
IRC/CHRC 2083-0119-138
2020/2021 Waste and Recycling Contract
$ 2,366,115.71
Crando Constructions
Local Buy BUS279
IRCQ 2083-0920-801
Project Management Services
$ 400,925.00
Data#3 Limited 
Local Buy BUS 274
ICT Solutions & Services
$ 1,268,033.17
Dell Australia Pty Ltd 
Local Buy BUS 274
ICT Solutions & Services
$ 209,491.70
Department of Environment & Science (QLD)
Government Arrangement
QLD Government Waste Levy
$ 2,142,355.80
Dowdens Group Pty Ltd
Local Buy BUS 270
 
Local Buy 262
Water and Sewerage products and Services
Engineering and Environmental Consultancy
$ 217,575.63
Eungella Water Pipeline Pty Ltd
Government Arrangement
Sunwater
$ 1,070,000.00
Fairbrother Vegetation
IRCT2084-0220-156
Wet / Dry Plant Hire
$ 312,697.00
Hays Specialist Recruitment
IRCT2081-0819-154
Local Buy BUS259
Labour Hire
$ 472,448.86
Intowork
IRCT2081-0819-154
Labour Hire
$ 314,840.34
IXOM
IRCT2083-0618-121
Supply and Delivery of Bulk Chemicals
$ 402,795.80
Jeffries Project Services
 IRCQ 2083-0920-801
Project Management Services
$ 399,600.00
Lous Contracting Services Pty Ltd
IRCT2084-0220-156
Wet / Dry Plant Hire
$ 420,448.93
Mackay Regional Council
Government Arrangement
Laboratory sampling and testing
$ 448,728.45
Mark Robertson Earthmoving
IRCT2084-0220-156
Wet / Dry Plant Hire
$ 224,876.45
Moranbah Plumbing
IRCT2084-1119-163
Plumbing Services
$ 234,893.82
Nixon Plumbing
IRCT2084-1119-163
Plumbing Services
$ 273,028.44
North Jacklin Pty Ltd
QFleet Standing Offer QF1211
Fleet Vehicles
$ 526,617.02
Pembroke Olive Downs Pty Ltd
 
Raw Water Supply
$ 208,375.00
Shepherd Services Pty Ltd
IRCQ2084-1120-845
IRCQ2054-0720-755
IRCQ2054-0720-767
IRCQ-ALL4-0221-917
Project Management Services
$ 632,175.80
Stanmore IP Coal Pty Ltd
IRCT2053-0820-196
Raw Water Arrangement
$ 878,467.50
Technology One Pty Ltd
Local Buy BUS 274
ICT Services
$ 452,017.03
Telstra Corporation LTD
Local Buy NPN1.18
Telecommunication Services
$ 512,420.48
The Workwear Group Pty Ltd
Local Buy BUS 271
Corporate Clothing and Workwear
$ 210,521.58
Trent Macleod Investments Pty Ltd
IRCT2082-0620-187
Provision of Business Applications Solutions Consultants
$ 456,380.00
Tropical Auto Group Pty Ltd
QFleet Standing Offer Arrangement QF1211
Fleet Vehicles
$ 247,650.95
Weller Civil Contractors
IRCT2084-0220-156
Plant Hire
$ 306,093.67
Workpac 
IRCT2081-0819-154
Labour Hire
$ 277,159.68
XY Mapping
IRCT1416-0216-038
IRCT2082-0620-187
Provision of Business Applications Solutions Consultants
$208,109.00