| Reference # |
Title |
Award Date |
Value |
| MRC2024063 |
Sewer Manhole Condition Inspections |
2024-10-22 |
$134,964
|
| MRC2024058 |
Panel of Pre-Qualified Suppliers to Provide Goods Associated with Entertainment and Event Production Services |
2024-09-19 |
$6
|
| QUOTE2024089 |
Midge Point Watermain Scouring |
2024-09-06 |
$63,807
|
| MRC2024028 |
51878 Design and Construct Stormwater Relining for RC Box Culverts at Oak Street Andergrove |
2024-09-03 |
$3,087,833
|
| MRC2024032 |
Resource Centre of Excellence - Stage 2 |
2024-08-28 |
$4,600,937
|
| MRC2024055 |
Carranya Road Habana Culvert Replacement |
2024-08-22 |
$1,616,794
|
| MRC2024042 |
Mackay Stadium Naming Rights Sponsorship Agreement |
2024-08-11 |
$95,455
|
| Quote2024048 |
Communication Specialist |
2024-08-05 |
$45,760
|
| MRC2024050 |
Health and Wellbeing |
2024-08-01 |
$66,000
|
| Quote2024036 |
Lift and Escalator Servicing |
2024-07-24 |
$31,440
|
| MRC2024049 |
E-Scooter Operator in Mackay |
2024-07-24 |
$1
|
| MRC2024045 |
Bushlands Maintenance |
2024-07-15 |
$2
|
| MRC2024046 |
Stormwater Quality Improvement Device Maintenance |
2024-07-11 |
$1
|
| MRC2024054 |
62130 Golf Links WPS Generator and Enclosure |
2024-06-25 |
$434,638
|
| MRC2024041 |
Jolimont Creek Fishway |
2024-06-25 |
$902,606
|
| MRC2024043 |
Petrie Street Culvert |
2024-06-17 |
$1,219,189
|
| MRC2024038 |
22347 Botanic Garden Pathway 1 Renewal |
2024-05-21 |
$473,987
|
| MRC2024001 |
Preferred Supplier Arrangement - Engineering and Industrial Supplies |
2024-04-29 |
$3
|
| MRC2024037 |
Mackay Stadium Security Upgrade |
2024-04-18 |
$397,095
|
| MRC2024031 |
Provision of Gravel Crushing Operations |
2024-04-16 |
$1
|
| MRC2024021 |
Woodlands Track and Amenities |
2024-03-01 |
$642,317
|
| MRC2024029 |
Pioneer River Stage 4 - North Bank Shared Path |
2024-02-28 |
$1,543,783
|
| Quote2024028 |
Evaluation of Economic, Social and Environmental impact of Mackay Region Events |
2024-02-09 |
$1
|
| MRC2024027 |
Mackay Stadium Refurbishment - Seating Replacement |
2024-02-07 |
$323,128
|
| MRC2024013 |
NBCH Stage 1A and Associated Works |
2024-01-25 |
$10,225,223
|
| MRC2024020 |
Motorised Chain Hoists, Cables and Controls |
2023-12-22 |
$340,923
|
| MRC2024019 |
Supply of Moving Lights |
2023-12-22 |
$178,321
|
| Quote2024017 |
Artspace Mackay Building Works D&C |
2023-12-19 |
$598,139
|
| MRC2024022 |
Preferred Supplier Arrangement ? Hire of Traffic Control Services |
2023-12-19 |
$7
|
| QUOTE2024027 |
Botanic Gardens Concrete Footpath Upgrades |
2023-12-12 |
$307,067
|
| MRC2024006 |
Request for Applications Finch Hatton Mountain Bike Trail MTB Shuttle Bus Approval Stage 1 |
2023-12-07 |
$1
|
| MRC2024017 |
Provision for Lifeguard Services |
2023-12-01 |
$1,307,721
|
| MRC2024016 |
51861 Bus Stop Upgrade Program PTAIP / BSSP |
2023-11-22 |
$1,144,531
|
| MRC2023066 |
60405 Bloomsbury Water Pipeline |
2023-11-22 |
$5,550,699
|
| MRC2024018 |
Provision for Campground Attendants |
2023-11-20 |
$174,020
|
| MRC2024008 |
Management of the Mirani Swim Centre, Mirani Caravan Park and Mirani Community Hall |
2023-11-07 |
$486,669
|
| MRC2024003 |
Forbes Road Causeway Replacement |
2023-10-25 |
$2,726,771
|
| MRC2023054 |
Concrete Bridges Rehabilitation Packages |
2023-10-25 |
$3,267,520
|
| MRC2024009 |
Level 2 Structures Inspection 2023/24 |
2023-10-19 |
$66,331
|
| MRC2024011 |
Panel of Pre-Qualified Suppliers for Panel Lifter Borers |
2023-10-11 |
$1
|
| MRC2024010 |
MECC HVAC Chiller Replacement |
2023-10-05 |
$548,754
|
| MRC2023069 |
53419 Mackay Stadium Refurbishment Lighting Upgrade |
2023-10-05 |
$1,050,000
|
| MRC2023072 |
Preferred Supplier Arrangement - Provision of Material Testing |
2023-10-04 |
$1
|
| MRC2023075 |
Shoreline Erosion Management Plan Phase One |
2023-09-27 |
$69,960
|
| Quote2024013 |
Asphalt Resurfacing Works |
2023-09-26 |
$3,823,392
|
| Quote2024001 |
WPS Renewals Armstrong Beach Water Pump Station |
2023-09-26 |
$220,401
|
| Quote2024012 |
Spray Seal Resurfacing |
2023-09-21 |
$423,095
|
| MRC2023063 |
63333 Calen Water Treatment Plant - Water Softener Upgrade |
2023-09-18 |
$1,017,128
|
| MRC2023070 |
Provision of Banking and Bill Payment Services |
2023-09-13 |
$1
|
| MRC2023052 |
Preferred Supplier Arrangement for the Supply and Delivery of Plumbing Fittings |
2023-09-11 |
$8
|
| MRC2023062 |
53978 Caneland Bus Station (Structural Works) |
2023-08-24 |
$2,136,500
|
| MRC2023020 |
Panel of Pre-Qualified Suppliers for Multimedia, Design and Printing Services |
2023-07-11 |
$8
|
| MRC2023044 |
62079 Eton and 62080 Sarina Disinfection Facility - Upgrade to Chlorine Gas |
2023-06-30 |
$306,248
|
| MRC2023042 |
Testing, Tagging and Supply of Lifting Equipment |
2023-06-30 |
$1
|
| Quote2023034 |
Preferred Supplier Arrangement - Supply and Delivery of Sheeting, Timber and Associated Components |
2023-06-28 |
$1
|
| Quote2023032 |
QMS Recertification and Audit Services |
2023-06-26 |
$28,908
|
| MRC2023045a |
Bioretentio Basin Renewals - Ooralea |
2023-06-21 |
$509,575
|
| Quote2023058 |
Voluntary Mechanism for Stormwater Quality Sugarcane On-Farm Project |
2023-06-12 |
$122,648
|
| MRC2023061 |
Provision of Debt Management |
2023-06-02 |
$1
|
| MRC2023031 |
92114 Design and Construct - Pioneer River Floating Pontoon Bluewater Quay, Mackay |
2023-05-24 |
$2,449,709
|
| MRC2023030 |
92115 Design and Construct Building Refurbishment - 8 River Street, Mackay |
2023-05-24 |
$3,750,492
|
| MRC2023064 |
Employee Discount and Benefit |
2023-05-22 |
$1
|
| Quote2023055 |
Arts & Culture Plan |
2023-05-18 |
$47,825
|
| MRC2023058 |
Preferred Supplier Arrangement - Supply and Delivery of Timber, Pegs, Logs and Sheeting |
2023-05-12 |
$2
|
| MRC2023059 |
Provision of Bar and Beverage Services |
2023-05-10 |
$1
|
| Quote2023028 |
Provision of Drug and Alcohol Testing |
2023-05-09 |
$1
|
| MRC2023025 |
Preferred Supplier Arrangement (PSA) Service Provider for Blowers, Compressors and associated equipment |
2023-04-19 |
$1
|
| MRC2023001 |
Preferred Supplier Arrangement (PSA) Service Provider for Generator repairs, servicing and maintenance |
2023-04-17 |
$3
|
| MRC2023051 |
10506 Pioneer Valley Mountain Bike - Finch Hatton Pump Track |
2023-04-12 |
$395,583
|
| MRC2023050 |
10506 Pioneer Valley Mountain Bike - Finch Hatton Trailhead |
2023-04-12 |
$3,851,929
|
| MRC2023049 |
10506 Pioneer Valley Mountain Bike Trails - Stage 1 |
2023-04-12 |
$2,003,799
|
| MRC2023047a |
90591 Mackay Blue Water Lagoon Resurfacing |
2023-04-12 |
$1,057,987
|
| MRC2023041 |
Culvert Replacement Package |
2023-04-12 |
$1,283,426
|
| MRC2023038 |
Graffunder Street and Goldsmith Street Road Improvement Project |
2023-04-12 |
$671,960
|
| MRC2022031 |
Supply and Delivery of MECC Lighting and Stage Replacement |
2023-04-08 |
$423,387
|
| MRC2023024 |
54451 Oak Street Andergrove - Drainage Restoration |
2023-03-27 |
$1,026,985
|
| MRC2023039 |
Employee Assistance Program |
2023-03-22 |
$1
|
| Quote2023024 |
Control Systems Strategy 2023 |
2023-03-17 |
$69,840
|
| MRC2023037 |
Accessible Communities Action Plan |
2023-03-14 |
$32,220
|
| MRC2023048 |
Preferred Supplier Arrangement - Minor Ad-hoc Hardware Consumables |
2023-03-08 |
$3
|
| MRC2023013 |
Water Industry Water Program |
2023-03-08 |
$1
|
| QUOTE2023023 |
McEwens Beach Erosion |
2023-03-07 |
$26,489
|
| MRC2023015 |
Solar Fleet - Monitoring, Operations and Maintenance Contract |
2023-03-05 |
$213,346
|
| MRC2023026 |
Footpath and Stormwater Drainage Construction Package |
2023-02-23 |
$2,050,524
|
| MRC2023029 |
29107 Griffin Street Park Upgrade |
2023-02-15 |
$189,678
|
| MRC2023035 |
Preferred Supplier Arrangement - Fire Equipment Services |
2023-02-10 |
$103,406
|
| MRC2023028 |
54007 Sarina Northern Drainage - Stage 2 |
2023-02-10 |
$1,706,672
|
| Quote2023016 |
Remuneration Review and Benchmarking Services |
2023-02-09 |
$105,935
|
| MRC2023040 |
53868 SUPPLY, DELIVERY AND UNLOADING OF CONCRETE DRAINAGE COMPONENTS |
2023-02-08 |
$559,197
|
| MRC2023022 |
74057 SEWER MANHOLE RELINING FY 22/23 |
2023-02-03 |
$335,324
|
| MRC2023043 |
60437 Raw Water Bores Renewal Program FY22-23 |
2023-02-01 |
$178,934
|
| MRC2023021 |
51685 Griffins Road - Owens Creek Culvert Replacement |
2023-02-01 |
$588,349
|
| MRC2023019 |
Pioneer Valley Mountain Bike Trails - Destination Marketing Plan |
2023-01-30 |
$190,150
|
| MRC2023027 |
54465 Pioneer River Levee Construction - Valetta Gardens to Kay Court |
2023-01-25 |
$6,132,535
|
| MRC2023010 |
PANEL OF PREQUALIFIED SUPPLIERS FOR CONCRETE AND CIVIL CONSTRUCTION WORKS |
2023-01-17 |
$1
|
| MRC2023032 |
Quantity Surveyor Services - Stage 1A & 1B Northern Beaches Community Hub |
2022-12-22 |
$146,150
|
| MRC2022058 |
53980 Barton Street Drainage Upgrade |
2022-12-01 |
$2,390,194
|
| MRC2023007 |
Load Rating and Asset Condition Inspections Level 2/3 for Bridges and Culverts |
2022-11-30 |
$82,900
|
| QUOTE2023010 |
74042 SPS Telemetry Upgrades FY22/23 |
2022-11-23 |
$379,886
|
| MRC2023016 |
Mackay CBD and Central Footpath Construction |
2022-11-23 |
$1,127,378
|
| MRC2023011 |
22130 Woodlands District Park (Stage 1) and 51707 Broomdykes Drive Culvert Upgrade |
2022-11-18 |
$1,989,826
|
| Quote2022048 |
Asphalt Resurfacing Program FY22-23 |
2022-11-10 |
$2,613,260
|
| MRC2023004 |
Management of the Memorial Swim Centre |
2022-11-09 |
$609,106
|
| Quote2023008 |
21139 Owen Jenkins Park Shelters & Barbeque |
2022-11-08 |
$121,563
|
| MRC2023008 |
Park Amenities |
2022-11-08 |
$126,310
|
| MRC2023009 |
Preferred Supplier Arrangement for the Provision of Mowing Services |
2022-11-07 |
$1
|
| MRC2022051 |
Preferred Supplier Arrangement - Supply and Delivery of Sand, Soil and Mulch |
2022-11-07 |
$1
|
| MRC2023012 |
Bus Stop Upgrade Works |
2022-11-02 |
$2,028,060
|
| Quote2023011 |
Campground Attendants |
2022-11-01 |
$175,796
|
| Quote2023013 |
Valuations for Financial Reporting Purposes |
2022-10-28 |
$141,090
|
| MRC2022043 |
Capital Review Plan and Implementation |
2022-10-12 |
$311,537
|
| MRC2022047 |
Register of Pre-Qualified Suppliers for Servicing and Repairs of Vehicles, Plant and Equipment |
2022-10-10 |
$1
|
| MRC2023006 |
ROAD CONDITION MONITORING |
2022-10-04 |
$151,447
|
| MRC2022052 |
Panel of Pre-Qualified Suppliers for Videography |
2022-10-04 |
$1
|
| MRC2022050 |
Preferred Supplier Arrangement - Supply and Delivery of Pre-Mixed Concrete |
2022-09-23 |
$1
|
| MRC2023014 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF STEEL, PLATE, PIPE AND ZINCANNEAL |
2022-09-21 |
$1
|
| MRC2022061 |
90365 Northern Beaches Community Hub - Design Consultancy Services |
2022-09-21 |
$1,444,553
|
| Quote2023004 |
Servicing for Mackay Aquatic and Recreation Centre |
2022-09-19 |
$190,700
|
| MRC2023003 |
63416, 63419, Marian and Mirani Reservoir Refurbishment |
2022-09-19 |
$636,280
|
| MRC2023002 |
Supply of Services for Footpath, Boat Ramps and Levee Wall Cleaning |
2022-09-15 |
$1
|
| MRC2022062 |
Mackay Region RV Strategy |
2022-09-06 |
$1
|
| MRC2022042 |
Preferred Supplier Arrangement for Supply and Delivery of Electrical Parts, Fittings and Consumables |
2022-09-02 |
$1
|
| MRC2022064 |
Preferred Supplier Arrangement for Hydro Excavation, Underground Services and Directional Drilling |
2022-09-01 |
$1
|
| MRC2023005 |
Management of Bluewater Lagoon |
2022-08-30 |
$1
|
| MRC2022065 |
29101 Allan Cameron Rotary Park |
2022-08-25 |
$116,423
|
| MRC2022053 |
29095 Seaforth Esplanade Reserve Redevelopment |
2022-08-10 |
$7,118,829
|
| MRC2022038 |
HVAC Asset Performance & Condition Reporting Data Capture |
2022-08-09 |
$1
|
| MRC2022060 |
Preferred Supplier Arrangement for the Supply and Delivery of Traffic Control Signs and Devices |
2022-08-08 |
$1
|
| MRC2022041 |
Preferred Supplier Arrangement - for the Supply and Delivery of Reinforcing Materials |
2022-08-08 |
$1
|
| MRC2022054 |
Pioneer Valley Culvert Replacement Works |
2022-07-27 |
$1,132,763
|
| MRC2022057 |
63315 Peaks Downs Highway Water Main Relining Works |
2022-07-11 |
$589,410
|
| MRC2022036 |
Panel of Pre-qualified Providers - Employee Learning and Development Services |
2022-07-11 |
$1
|
| MRC2022040 |
Gooseponds Creek and Seaforth Creek Bank Protection Works |
2022-06-22 |
$1,169,631
|
| Quote2022036 |
Provision of Accountancy Services for Water & Waste Services |
2022-06-09 |
$1
|
| MRC2022049 |
De-nutting of Coconut Palms |
2022-05-30 |
$1
|
| MRC2022045 |
Printing and Distribution of Animal, Water and Rates Notices |
2022-05-30 |
$1
|
| Quote2022044 |
Panel of Preferred Suppliers for Pole Lifter Borers |
2022-05-26 |
$1
|
| MRC2022034 |
53992 Pioneer River North Bank Shared Path, Stage 2 |
2022-05-25 |
$1,415,500
|
| MRC2022013 |
Preferred Supplier Arrangements - Supply and Delivery of P.P.E, Safety Items and First Aid Supplies |
2022-05-20 |
$1
|
| MRC2022030 |
Mackay E-Scooter Hire Business |
2022-05-11 |
$1
|
| MRC2022033 |
Water Trunk Mains Pipeline Assessment |
2022-04-05 |
$29,962
|
| Quote2022041 |
Mackay Waterfront Projects ? Contract Delivery Team |
2022-04-01 |
$1
|
| Quote2022031 |
WPS-Booster Station Upgrades |
2022-03-30 |
$198,392
|
| MRC2022003 |
Preferred Supplier Arrangement - Service Providers for Water |
2022-03-28 |
$1
|
| Quote2022038 |
70250 SPS Regional Telemetry Upgrades |
2022-03-14 |
$1
|
| SQ2022030 |
Valuation of Water and Sewerage Infrastructure Assets |
2022-03-11 |
$75,000
|
| MRC2022032 |
22315 Senior Citizen's Air Conditioning Hall B |
2022-03-03 |
$146,671
|
| Quote2022015 |
External Representative Audit Committee |
2022-03-01 |
$1
|
| Quote2022001a |
Training Wall Structural Stability |
2022-03-01 |
$63,280
|
| MRC2022020 |
Sale of Land - Begonia Court, Beaconsfield |
2022-02-28 |
$1,000
|
| MRC2022015 |
Preferred Supplier Arrangement - Air-conditioning Mechanical Servicing |
2022-02-28 |
$226,654
|
| MRC2022027 |
70205 Sewage Pump Station Refurbishment / Renewals |
2022-02-24 |
$2,181,403
|
| MRC2022004 |
Panel of Preferred Suppliers for Plant and Equipment with Operator |
2022-02-24 |
$1
|
| MRC2022002a |
Provision of Licence Plate Recognition and Off-Street Parking Technology |
2022-02-24 |
$1
|
| Quote2022032 |
62067 Supply, Installation and Commissioning of Raw Water Supply Bore Pumps |
2022-02-17 |
$134,385
|
| Quote2022029a |
Stockroute Road House Removal |
2022-02-16 |
$86,900
|
| MRC2022029 |
Gargett and Finch Hatton Disinfection - Upgrade |
2022-02-11 |
$316,975
|
| Quote2022033 |
Level 2 and Special Bridge Inspections |
2022-02-02 |
$112,100
|
| MRC2022023 |
62088 Water Main Construction, Intersection of Mooney Court and Kinnon Steet to Foundation Street, Glenella |
2022-01-27 |
$405,574
|
| MRC2022012 |
92111 - Riverside Revitalisation |
2022-01-27 |
$5,514,240
|
| SQ2022007a |
McEwens Beach - Beach Shower Installation |
2021-12-30 |
$20,175
|
| MRC2022026 |
Manhole Relining and Repairs 21-22 |
2021-12-16 |
$179,689
|
| MRC2022018 |
Preferred Supplier Arrangement - Hire of Traffic Control Services |
2021-12-16 |
$1
|
| MRC2022001 |
Request for Detailed Proposals - Mackay Waterfront |
2021-12-08 |
$1
|
| MRC2022022 |
Northview Park Basketball court and Park Improvements |
2021-12-02 |
$260,600
|
| SQ2022009 |
Hogan?s Pocket Road Stock Grid Cleaning and Drainage Protection Work |
2021-12-01 |
$43,220
|
| MRC2022017 |
Preferred Supplier Arrangement for the Supply and Delivery of Timber, Pegs, Logs and Sheeting |
2021-12-01 |
$1
|
| MRC2022011 |
Provision of Security Services - Patrols |
2021-11-17 |
$1
|
| MRC2022021 |
Preferred Supplier Arrangement - Supply and Delivery of Road Marking Paint and Glass Beads |
2021-11-11 |
$1
|
| MRC2021056 |
Panel of Preferred Suppliers for the Provision of Trades, Specialist, Electrical, ICT and General Services |
2021-10-29 |
$1
|
| SQ2022006 |
Hogans Pocket Road Pavement Rehabilitation Patch Repairs |
2021-10-25 |
$161,070
|
| SQ2022005 |
Eungella Dam Road Footpath Stage 2 Extension to Boundary Fence |
2021-10-22 |
$1
|
