 |
Arts Queensland |
 |
| Reference # |
Title |
Award Date |
Value |
| AQ1670 |
ITO for Training & Skills Auditing for Indigenous Arts Centres, QLD |
2011-09-05 |
$47,002
|
| AQ4709 |
Design Triennial Event Management Services |
2010-03-19 |
$1,100,000
|
| AQ4609 |
Design Triennial Branding |
2010-02-02 |
$66,880
|
Brisbane Grammar School |
|
| Reference # |
Title |
Award Date |
Value |
| TR001 |
BGS and BGGS Expressions of Interest for the Supply of Passenger Transportation Services |
2023-10-12 |
$1
|
CS Energy Ltd |
|
| Reference # |
Title |
Award Date |
Value |
| 491095 |
491095 - CORP - 31 Duncan St Fitout |
2022-06-05 |
$1
|
| 491070 |
491070 - CORP - Callide C4 Surge Arresters |
2022-03-31 |
$1
|
| 490921 |
490921 - CORP - Callide C4 - TM & SFPT EHG Replacement |
2022-03-31 |
$1
|
| 490876 |
490876 - CORP - C4 AVR & Excitation Replacement |
2022-03-31 |
$1
|
| 490853 |
490853 - CORP - Callide C4 Generator Transformer Replacement |
2022-03-31 |
$1
|
| 490957 |
275kV Disconnector & Earth Switch |
2022-03-07 |
$1
|
| 490607 |
Generator circuit breaker (GCB) and isolator assembly for the generating unit |
2022-02-18 |
$1
|
| 490626ITTA |
490626 - Large Scale BESS ITT - Part A |
2022-02-14 |
$1
|
| 491025 |
491025 - CAL - C4 Rebuild - High Energy Piping |
2022-02-03 |
$1
|
| 490794 |
490794 - CORP - EOI C4 Turbine Generator Replacement |
2021-08-06 |
$1
|
| 490581 |
Energy Retail Platform - Phase 2 |
2021-07-31 |
$1
|
| 490626EOI1 |
Large Scale Battery Energy Storage System (BESS) |
2021-06-30 |
$1
|
| 4300001931 |
Supply Callide C 4500kW Electric Feed Pump Motor |
2021-03-16 |
$250,000
|
| 490474 |
Callide Site Asset Protection (Security) |
2020-12-24 |
$1
|
| 490473 |
Kogan Site Asset Protection (Security) and Response |
2020-12-24 |
$1
|
| 490394A |
SAP BASIS and BW Monitoring Support |
2020-10-30 |
$1
|
| 490356Phase2 |
Infrastructure and Operations Managed Services Provider |
2020-10-30 |
$1
|
| 489909b |
Design, Manufacture, Supply & installation of Two Replacement LP Turbines |
2020-09-28 |
$1
|
| 489909 |
Design, Manufacture, Supply & installation of Two (2) Replacement LP Turbine Major Components |
2020-09-28 |
$1
|
| 490371 |
Canteen and Catering Services |
2020-08-01 |
$1
|
| 490108PH2 |
LAN and Firewall Refresh - Phase 2 |
2020-07-28 |
$1
|
| ITT490062 |
Organisational Capability (Training) |
2020-07-01 |
$1
|
| 489995 |
Callide B1 Air Atomised Igniters |
2020-01-17 |
$1
|
| 489480 |
Professional Engineering Services Panel |
2020-01-01 |
$1
|
| 488396 |
488396 - Overhauls and Related Services |
2019-12-09 |
$1
|
| 488338 |
488338 - WIV - Comm Serv & Aux Supply Board Protection System Upgrade |
2019-10-30 |
$1
|
| 489098 |
489098 - KOG - Environmental Monitoring |
2019-05-16 |
$1
|
| 489099 |
489099 - KOG - Solar Boost Recycling |
2019-05-01 |
$1
|
| 488812 |
Painting and Coating Program - Kogan Creek |
2019-03-06 |
$1
|
| 488994 |
Dozer Hire for Stockpile Management |
2019-01-04 |
$1
|
| 488449 |
Caterpillar D10T Track Dozer Refurbishment |
2018-11-29 |
$1
|
| 488509a |
Procurement of Standby Generators - Kogan Creek |
2018-10-02 |
$1
|
| 488716 |
488716 - Apprentice Trainee Training Coordination and Management Provider |
2018-09-14 |
$1
|
| 488272 |
Increase Clarifier Water Supply |
2018-08-16 |
$1
|
| 488715a |
488715 - B2 2018 Air Heater Works EOI |
2018-08-01 |
$1
|
| 488448 |
Callide B1 B2 48V DC Charger Replacement |
2018-07-05 |
$1,800,000
|
| 488445 |
Callide B 415V Air Circuit Breaker Upgrade |
2018-07-05 |
$1,800,000
|
| 488314 |
488314 - Supply and Delivery of Site Spring Water |
2018-05-16 |
$1
|
| 4300001580 |
Supply, Delivery and Management of Fasteners |
2018-05-01 |
$115,000
|
| 488356 |
Supply of Fabric Filter Bags ? Kogan 2018 Overhaul |
2018-04-11 |
$1
|
| 488375 |
Provision of Hire Equipment |
2018-04-01 |
$100,000
|
| 488197 |
488197 - Wivenhoe Overhaul 2018 - Mains Transformer Testing |
2018-03-16 |
$1
|
| 487810 |
487810 - Kogan Creek Boiler Nose works |
2018-03-13 |
$1
|
| 488196 |
488197 - Wivenhoe Overhaul 2018 - Generator ELCID Testing |
2018-02-23 |
$1
|
| 488001 |
488001 - Wivenhoe W2 2018 - ERT Support |
2018-02-23 |
$1
|
| 486141 |
Callide B&C Battery Replacement Project |
2018-01-22 |
$1
|
| 488198 |
488198 - Wivenhoe Overhaul 2018 - Generator HV Testing |
2018-01-18 |
$1
|
| 488111a |
CS Energy Website content management |
2017-12-21 |
$1
|
| 488237 |
488237 - WIV - Control System Server Replacement |
2017-12-20 |
$1
|
| 488210 |
488210 - CORP - Provision of Project Management Services |
2017-12-13 |
$1
|
| 488174 |
488174 - Manufacture & Supply Guide Shoes and Seal Clamps |
2017-12-04 |
$1
|
| 488211 |
488211 - Pulveriser Maintenance Access Platforms |
2017-12-01 |
$1
|
| 488172 |
488172 - Tailbay Bulkhead Gates Overhaul - Wivenhoe |
2017-11-27 |
$1
|
| 487818 |
487818 - Callide Dosing System Upgrades |
2017-11-27 |
$100,000
|
| 487544 |
Maintenance - Phones Cardax CCTV |
2017-11-27 |
$100,000
|
| 487468 |
Callide B and C Ash Slurry Pipelines Replacement |
2017-11-27 |
$3,000,000
|
| 486793a |
486793a - Replace 415V Circuit Breakers |
2017-11-27 |
$500,000
|
| 488072 |
488072 - Kogan Creek ID Fan Blade Trial |
2017-11-23 |
$1
|
| 488053 |
Ash Disposal & Civil Works - Callide Power Station Waste Containment Facility |
2017-11-20 |
$2,000,000
|
| 487961 |
487961 Dry Hire Caterpillar D10T Bulldozer |
2017-11-20 |
$120,000
|
| 487817 |
Provision of Apprentices & Trainees |
2017-11-09 |
$1,000,000
|
| 487034 |
C4 Bund Wall - 2017 |
2017-11-01 |
$1
|
| 4300001277 |
Supply and Delivery of Water Treatment Chemicals |
2017-11-01 |
$1
|
| 487964 |
487964 R3 Tripper hazardous Area Compliance |
2017-10-25 |
$250,000
|
| 487939 |
487939 - Maintenance Productivity Improvement |
2017-09-11 |
$1
|
| 487880 |
Hygiene Monitoring |
2017-09-11 |
$1
|
| 487832 |
487832 - 110V Battery Banks and Charger Replacement |
2017-09-11 |
$1
|
| 487884 |
487884 - Kogan Creek FY18 ERT Support |
2017-09-06 |
$1
|
| 487025 |
Air Compressors and Refrigerant Dryers Maintenance |
2017-08-30 |
$1,000,000
|
| 487870 |
Callide C4 Emissions Monitors Upgrade |
2017-08-25 |
$260,000
|
| 487905 |
487905 - Kogan Chemical Flushing and Ammonia Dosing System Upgrade |
2017-08-21 |
$1
|
| 487705 |
487705 - Ash Haulage and General Works |
2017-08-19 |
$1
|
| 487566 |
487566 - Kogan Creek Power Station Simulator |
2017-08-14 |
$1
|
| 487816 |
Pre-employment Medicals |
2017-08-09 |
$1
|
| 487830 |
487830 - CAL CW B and ACW A&B Pumps Overhaul 2017 |
2017-08-08 |
$1
|
| 487704 |
487704 - Liner Flotation Area - Geophysics Investigation |
2017-07-24 |
$1
|
| 487564 |
Provision of Non-Destructive Testing (NDT) Services |
2017-07-24 |
$500,000
|
| 487084A |
Callide C Cooling Tower Torque Tubes Replacement |
2017-07-14 |
$1
|
| 487084 |
Callide C Cooling Tower Torque Tubes Replacement |
2017-07-14 |
$1
|
| 487901 |
487901 - Fabric Filter Bag Changes - Kogan |
2017-07-10 |
$1
|
| 487317 |
Refurbishment of Coal Pulveriser Grinding Components |
2017-07-03 |
$500,000
|
| 487811 |
487811 - Unit C Cooling Tower Riser Pipe Replacement |
2017-06-23 |
$1
|
| 487643 |
Provision of Pulverised Fuel Coal Measurement Sensors |
2017-06-23 |
$1
|
| 487731 |
487731 - Replacement of Unit C4 Cooling Tower Decks |
2017-06-02 |
$1
|
| 487642 |
487642 - Provision of 5 Pulverised Fuel Coal Flow Dampers |
2017-06-02 |
$1
|
| 4300001371 |
Supply, Delivery and Management of Fabric Filter Bags |
2017-05-30 |
$1
|
| 487520 |
Statutory Inspection Resources |
2017-05-25 |
$500,000
|
| 487486 |
487486 Elizabeth Street & Silo Lane Upgrade |
2017-05-24 |
$1
|
| 487812 |
487812 - Corp - Provision of Post Investment Reviews |
2017-05-19 |
$1
|
| 487503 |
C4 Overhaul Filter Bag Installation - 2017 |
2017-05-18 |
$700,000
|
| 487387 |
487387 - Provision of eLearning Programs |
2017-05-12 |
$1
|
| 487450 |
Main Steam Pipe A Low Point Drain Vibration Analysis |
2017-04-07 |
$1
|
| 487050 |
Cultural Improvement Program |
2017-04-05 |
$1
|
| 487481 |
487481 - Callide C Pulveriser Rejects Conveying Upgrade |
2017-02-28 |
$1
|
| 487375 |
487375 - OPAC Monitoring Bore Installation |
2017-01-31 |
$1
|
| 4300001276 |
Supply, Delivery and Management of Raw Chemicals |
2017-01-30 |
$1
|
| TBC |
CS Energy Blowdown Water Treatment Plant Upgrade EOI |
2016-11-21 |
$1
|
| 487346 |
487346 - EAC30 Head Shaft Access Improvement |
2016-11-11 |
$1
|
| 486855 |
Contingent Labour Hire - Trade and Skilled Labour - Callide Power Station |
2016-10-28 |
$1
|
| 487233CSE |
Provision of Slurry Pump Refurbishment Kogan Creek Power Station |
2016-10-26 |
$1
|
| 487222 |
Callide C - Cooling Tower Maintenance Services |
2016-10-21 |
$1
|
| 486930 |
Contingent Labour Hire - Trade and Skilled Labour - Kogan Creek Power Station |
2016-10-20 |
$1
|
| 486852 |
Environmental Bore Installation |
2016-10-17 |
$1
|
| 486931 |
Contingent Labour Hire - Professional and Support Roles |
2016-10-11 |
$1
|
| 486892 |
486892 - Wivenhoe Overhaul W1 2016 - ELCID Testing |
2016-09-30 |
$1
|
| 487098 |
Callide C Unit 3 'A' Cooling Water Pump Overhaul |
2016-09-27 |
$1
|
| 487097 |
Refurbishment of Fire Deluge System C3 Cooling Tower |
2016-09-23 |
$1
|
| 486216 |
Refurbishment of Pulveriser Grinding Components |
2016-08-15 |
$1
|
| 486950 |
Contract 486950 - Supply of Valves |
2016-08-02 |
$1
|
| 486936 |
486936 - Provision of Business Continuity Planning |
2016-08-02 |
$1
|
| LegalPanel2016 |
CS Energy - Invitation to Tender - Panel for Legal Services |
2016-07-29 |
$1
|
| 487022 |
Callide B Transformer Maintenance |
2016-07-27 |
$1
|
| 486890 |
486890 - Wivenhoe Overhaul W1 2016 - Mains Transformer Testing |
2016-07-11 |
$1
|
| 486757 |
Provision of Overhaul NDT Services |
2016-07-01 |
$1
|
| 486877 |
Tank Surface Protection and Pressure Vessel Refurbishment |
2016-06-16 |
$1
|
| 4300001231 |
4300001231 Supply and Delivery of Laboratory Chemicals |
2016-06-15 |
$1
|
| 486891 |
486891 - Wivenhoe Overhaul W1 2016 - Generator HV Testing |
2016-06-07 |
$1
|
| 486875 |
486875 - Wivenhoe Unit 1 Overhaul 2016 - Auxilary Transformer Testing & Rewind |
2016-06-02 |
$1
|
| 4300001279 |
Supply, Delivery and Management of Stationery |
2016-05-25 |
$1
|
| 486822 |
Callide B1 6.6KV Switchboard Protection Relay Upgrade |
2016-05-17 |
$1
|
| 486667 |
486667 - Wivenhoe Unit 1 Pump Spiral Casing and Suction Conduit Painting |
2016-04-15 |
$1
|
| 486754 |
Supply, Install & Commission 48V and 220V DC Batteries at Callide Power Station |
2016-04-08 |
$1
|
| 486756 |
Overhaul Statutory Technical Resources |
2016-04-04 |
$1
|
| 486457 |
486457 Gross Margin at Risk (GMaR) |
2016-03-08 |
$1
|
| 4300001130 |
Supply of Protective Safety Clothing and Footwear |
2016-03-02 |
$1
|
| 486516 |
Kogan Creek Power Station - Turbine Valve Actuator Refurbishment |
2016-02-19 |
$1
|
| 486171 |
486171 - Condition Monitoring |
2016-02-17 |
$1
|
| 4300001232 |
4300001232 Supply and Delivery of Gases |
2016-02-11 |
$1
|
| 4300001237 |
Industrial Consumables |
2015-12-17 |
$1
|
| 486337 |
Contract 486337 - Provision of IT Help Desk Services |
2015-12-16 |
$1
|
| 4300001239 |
4300001239 Supply, Delivery & Management of Electrical Items & Consumables |
2015-12-02 |
$1
|
| 485612 |
Provision of Ash Handling and Civil Works at Callide Power Station |
2015-12-01 |
$1
|
| 4300001272 |
Supply and Delivery of Mill Grinding Spares |
2015-11-27 |
$1
|
| 486410A |
Supply & Delivery of Callide B Power Station Mills Throat Plate Sets |
2015-11-13 |
$1
|
| 486410 |
Supply & Delivery of Callide B Power Station Mills Throat Plate Sets |
2015-11-05 |
$1
|
| 486512 |
Provision of Employee Assistance Program & Counselling Services |
2015-10-30 |
$1
|
| 486432 |
486432 - Wivenhoe Overhaul 2015 - Gland Refurbishment |
2015-10-15 |
$1
|
| 486434 |
Provision of NDT Services for B2 Major Overhaul 2015 |
2015-10-07 |
$1
|
| 485282 |
Callide B2 Overhaul |
2015-10-07 |
$1
|
| 486295 |
Provision of NDT Services for B1 Overhaul 2015 |
2015-07-13 |
$1
|
| 485724 |
Design, Supply, Install and Commission two High Voltage Generator Protection Systems |
2015-04-29 |
$1
|
| 486251 |
HCSD Emergency Line Replacement |
2015-04-13 |
$1
|
| 486119 |
Callide Cooling Tower Structural Repair Project |
2015-04-07 |
$1
|
| 486140 |
Callide B Emissions Monitoring System Replacement |
2015-03-19 |
$1
|
| 486178 |
Callide Site Security Services Contract |
2015-02-27 |
$1
|
| 485876 |
Callide C Unit 4 'B' Cooling Water Pump Refurbishment |
2015-02-18 |
$1
|
| 485327 |
Hazardous Area Crane Re-Certification |
2015-02-10 |
$1
|
| 486154 |
Callide C Unit 4 Minor Overhaul NDT Specialist |
2015-02-04 |
$1
|
| 485303 |
Provision of Janitorial Services to Kogan Creek Power Station |
2015-02-01 |
$1
|
| 485683 |
Provide Security Services to Kogan Creek Power Station |
2015-01-30 |
$1
|
| 486113 |
Request for Services - Scoping, Planning, Cost Estimating, Provision of TCE |
2014-12-23 |
$1
|
| 485638 |
Callide BS3 Drain B Project |
2014-11-04 |
$1
|
| 485124 |
Overhaul Services on Unit 4 at Callide Power Station in 2014 |
2014-10-31 |
$1
|
| 484715 |
Callide B1 Overhaul Contract |
2014-09-16 |
$1
|
| 485387 |
Installation of Fabric Filter Bags at Kogan Creek Power Station |
2014-05-02 |
$1
|
| 485386 |
Supply of Fabric Filter Bags |
2014-04-23 |
$1
|
| 485254 |
Motive Water System and SCC Cooling Tower Bypass |
2014-04-14 |
$392,925
|
| 485326 |
Supply & Install 220V DC Batteries |
2014-04-03 |
$235,878
|
| 485364 |
Callide C3 Cooling Tower Structural Repair Project |
2014-03-24 |
$1
|
| 485195 |
Installation of Water Tanks and Pipe Line at Evaporation Ponds |
2014-02-10 |
$303,000
|
| 4851762 |
ISA Provision Callide B Electrostatic Precipitator Refurbishment Project |
2013-12-13 |
$1
|
| 4851761 |
ISA Agreement for the Provision of Callide B Electrostatic Precipitator Refurbishment Project |
2013-12-13 |
$1
|
| 484922 |
design manufacture and supply of Spare transformer for Callide power Station |
2013-12-13 |
$1
|
| 485141 |
Supply of Fabric Filter Bags for Small Batch Trials |
2013-12-02 |
$1
|
| 484330 |
Provide Services for Analysis and Reporting of Coal and Ash Samples |
2013-12-02 |
$1
|
| 43000001191 |
43000001191 Supply of Hydrated Lime |
2013-12-02 |
$1
|
| 484867 |
IT Managed Services |
2013-09-27 |
$1
|
| 484490 |
Overhaul Service Agreement for Kogan Creek Power Station |
2013-09-05 |
$1
|
| 484731 |
Callide C3 Overhaul Contract |
2013-08-29 |
$1
|
| 484733SepPart2and3 |
Design / Supply / Install 40 Ton Gantry Crane - Separable Parts 2 and 3 |
2013-06-21 |
$1
|
| 484821 |
Supply and Installation of Replacement Roof and Wall Cladding |
2013-06-20 |
$1
|
| 484546 |
Provision of Services for the Recertification of Cranes, Hoists and Monorails |
2013-06-20 |
$1
|
| 484286SUBMISSIONS |
Provision of Labour and Equipment to Kogan Creek Power Station |
2013-06-04 |
$1
|
| 484753 |
C3 Generator Circuit Breaker Overhaul |
2013-05-24 |
$130,022
|
| 484754 |
C3 Overhaul Statutory Technical Resources |
2013-05-20 |
$269,162
|
| 484733 |
Design / Supply / Install 40 Ton Gantry Crane - Separable Part 1 |
2013-03-22 |
$1
|
| 484739 |
484739 ML50074 & MDL 355 Drilling Program |
2013-03-15 |
$1
|
| 484443 |
Provision of Services for Callide Power Station Facilities Management |
2012-10-29 |
$1
|
| 484420 |
Provision of Coal and Ash Labour Services to Kogan Creek Power Station |
2012-10-23 |
$1
|
| 484542 |
Provision of Financial and Taxation Services |
2012-10-10 |
$1
|
| CSE484131 |
Provision of Electrical Contracting Services to Kogan Creek Power Station |
2012-08-27 |
$1
|
| 484070a |
Certification of Cranes, Hoists & Monorails |
2012-08-24 |
$1
|
| CSERFP483410 |
Integrated Services Agreement Engineering Services Overhauls |
2012-08-21 |
$1
|
| 484523 |
Installation of Filter Bags at Callide C Power Station Until 4 and 3 |
2012-08-06 |
$1
|
| 484426 |
PROVISION OF SCOPING, PLANNING AND COST ESTIMATING SERIVES FOR THE PLANNED OVERHAUL ON UNIT 2 AT WIVENHOE POWER STATION IN 2012 |
2012-08-06 |
$1
|
| CSE484154 |
Construction of the Eastern Dirty Drain - Callide Power Station |
2012-07-19 |
$1
|
| 484220A |
Refurbishment of Pulveriser Grinding Components |
2012-07-19 |
$1
|
| 484422 |
Callide Chemical Drain Project |
2012-07-05 |
$1
|
| 484383 |
Callide Apprentices & Trainees |
2012-07-03 |
$1
|
| CSE484341 |
Provision of Engineering Drafting Services |
2012-06-25 |
$1
|
| 484347 |
Lubrication Dispensing Facility Upgrade |
2012-05-30 |
$1
|
| 484110 |
Update & Development of Operations Training Modules |
2012-04-23 |
$1
|
| CSERFP484095 |
Provision of Services for Coal Belt Weigher Testing at Kogan Creek Power Station |
2012-04-13 |
$1
|
| CSERFP483963 |
Instrumentation and Control System Upgrade - Electrical Installation at Wivenhoe Power Station |
2012-04-02 |
$1
|
| CSE483630A |
Intranet Content Management System |
2012-02-06 |
$1
|
| CSE484027 |
Provision of Instrument Surveillance and Monitoring Services for Wivenhoe Power Station |
2012-01-31 |
$1
|
| CSERFP484044 |
Provision of Services for Coal Handling Plant Repairs at Kogan Creek Power Station |
2011-12-01 |
$1
|
| CSERFP483741 |
Design, manufacture and supply replacement components for Callide C Main Steam Pipe in Grade 91 Steel |
2011-10-14 |
$1
|
| 483862 |
CSERFP 483862 Provision of Counselling and EAP Services |
2011-10-07 |
$1
|
| 482952 |
CSERFP482952 Truck Hire for Ash Cartage |
2011-10-07 |
$1
|
| CSER483942 |
Provision of Overhauls Specialist |
2011-09-16 |
$1
|
| CSERFP483771 |
Evaporation Ponds A Zone Ash Landform Regrading and Capping |
2011-09-07 |
$1
|
| CSERFP483924 |
Removal of Existing Netting and Installation of New Hail Netting to Air Cooled Condenser (ACC) |
2011-07-29 |
$1
|
| CSERFP483105a |
Coal Handling Plant Transfer Chutes Upgrade at Kogan Creek Power Station |
2011-07-19 |
$1
|
| CSERFP483881 |
Provision of Condition Monitoring Services |
2011-07-12 |
$1
|
| CSERFP483900 |
Demolition of B1 and B2 cooling Towers and Site Rehabilitation at Swanbank Power Station |
2011-07-01 |
$1
|
| CSERFP483650 |
WH&S Statutory and Compliance Training |
2011-06-24 |
$1
|
| CSERFP483541 |
Callide B Power Station (Unit B1) - Generator and Excitation Control System Testing |
2011-06-01 |
$1
|
| 483829 |
CSERFP483829 Provision of Overhaul planning Consultants |
2011-05-31 |
$1
|
| CSERFP483751 |
Supply of Technicians for August 2011 Overhaul |
2011-05-18 |
$1
|
| CSERFP483524 |
MIca Creek Power Station - Supply & Install 11/141 kV A5 Replacement Generator Transformer |
2011-05-18 |
$1
|
| CSERFP483653a |
Erection and Removal of Scaffold for Mica Creek C Station Overhaul |
2011-05-16 |
$1
|
| CSERFP483614 |
MCMG Project - Stage 2 Installation Works E&M for T1300 Mobile Generator |
2011-05-11 |
$1
|
| CSERFP483653 |
Erection and Removal of Scaffold for Mica Creek C Station Overhaul |
2011-05-05 |
$1
|
| CSERFP483725 |
C Station and A4 Overhaul Management Services 2011 at Mica Creek Power Station |
2011-04-20 |
$1
|
| CSERFP483596 |
Mica Creek Power Station - Instrumentation Craft Labour & Equipment Requirements for C Station Major Inspection |
2011-04-19 |
$1
|
| CSERFP483574a |
Mica Creek Power Station - C Station Major Inspection Electrical Works |
2011-04-19 |
$1
|
| CSERFP483574 |
Mica Creek Power Station - C Station Major Inspection - Electrical Works |
2011-04-19 |
$1
|
| CSERFP483756 |
Provide Electrical Engineering Planning for Major Overhaul |
2011-04-08 |
$1
|
| 483684 |
E Station Building Refurbishment and Relocation at Swanbank Power Station |
2011-04-06 |
$1
|
| CSERFP483513 |
C1 Gas Turbine Major Inspection at Mica Creek Power Station |
2011-04-01 |
$1
|
| CSERFP483688 |
Repairs to C2 Cooling Tower Fan Deck and C2 Cooling Tower Structural Inpsection at Mica Creek Power Station |
2011-03-25 |
$1
|
| CSERFP483571 |
Mica Creek Power Station - C2 Steam Turbine Major Inspection |
2011-03-25 |
$1
|
| CSERFP483680 |
Relocation of Overhaul Office at Kogan Creek Power Station |
2011-03-23 |
$1
|
| CSERFP483572 |
Mica Creek Power Station - C Station Major Inspection - Provide NDT Services |
2011-03-14 |
$1
|
| CSERFP483599 |
Sampling and Analysis for Recieving Environment Monitoring Program at Callide Power Station |
2011-03-11 |
$1
|
| CSERFP483673 |
Supply Thermbond Refractory and Materials and Provide Installation Technician |
2011-03-10 |
$1
|
| CSERFP483613 |
MCMG Project - Stage 2 Civil Works |
2011-03-09 |
$1
|
| CSERFP483576 |
Mica Creek Power Station - Remove & Replace Lagging for C Station Major Inspection |
2011-03-07 |
$1
|
| CSERFP483086 |
Kogan Creek Solar Boost Project - Balance of Plant |
2011-03-02 |
$1
|
| CSEEOI483086 |
Kogan Creek Solar Boost Balance of Plant |
2011-03-02 |
$1
|
| CSERFP483465 |
Offsite B Motors Overhaul for Kogan Creek Power Station |
2011-02-09 |
$1
|
| CSERFP483435 |
ONSITE 11KV MOTOR ELECTRICAL TESTING |
2011-01-18 |
$1
|
| CSERFP483484 |
Coal Transport Services for the Oxyfuel Project |
2010-12-30 |
$1
|
| CSERFP483393 |
HV Transformer Testing at Kogan Creek Power Station |
2010-11-19 |
$1
|
| CSE483301 |
Re-design and Engineering Support for Kogan Creek Power Station Submerged Chain Conveyor |
2010-11-01 |
$1
|
| CSERFP483376 |
PROVISION OF UNIT C4 SWITCHYARD HV PLANT OVERHAUL |
2010-09-09 |
$1
|
| CSERFP483371 |
Mica Creek Power Station Supply and Install one only steup up transformer |
2010-09-06 |
$1
|
| CSERFP483121 |
X+Y Protection System Replacement |
2010-09-01 |
$1
|
| 4300000980 |
Supply of Replacement Economiser Elements to Callide B Power Station |
2010-09-01 |
$1
|
| CSERFP483164 |
Supply Liquid Nitrogen Callide A Power Station |
2010-08-01 |
$1
|
| 4300000940 |
Manufacture of Blow Down Vessel |
2010-07-28 |
$1
|
| CSERFP483165 |
SUPPLY OF BAG FILTERS TO CALLIDE AND KOGAN POWER STATIONS |
2010-07-26 |
$1
|
| CSERFP483105 |
Coal Handling Plant Transfer Chutes Upgrade at Kogan Creek Power Station |
2010-07-19 |
$1
|
| CSERFP482933 |
Crane and Hoist Service, Inspection and Repair |
2010-07-04 |
$1
|
| CSERFP483140 |
Design & build Coal Plant shed |
2010-06-24 |
$1
|
| CSERFP483102 |
Engineering, Design and Minor Works associated with Kogan Creek Power Station Coal Handling Plant |
2010-06-21 |
$1
|
| 483107 |
Removal of Asbestos Containing Materials and Remedial Works-A2 Boiler |
2010-06-15 |
$1
|
| CSERFP483103 |
Supply of Online Analyser with Installation |
2010-06-01 |
$1
|
| CSERFP483200 |
Supply of Oil Dispensing Shed with Installation |
2010-05-12 |
$1
|
| CSERFP483104 |
Supply, Delivery and Commissioning of Secondary Coal Sizer for Kogan Creek Power Station |
2010-05-12 |
$710,000
|
| CSERFP483145 |
Cisco Call Manager Upgrade |
2010-05-06 |
$1
|
| CSERFP483123 |
Supply & Install Workstations Systems Furniture Storage Units |
2010-04-30 |
$1
|
| 482954 |
Provision of 6.6KV Power Supply Cable Installation |
2010-04-22 |
$1
|
| 483062 |
Provision of ICT Data Centre Co-location Facilities |
2010-03-31 |
$1
|
| 482953 |
Provision of Emission Testing at Callide Power Station |
2010-03-01 |
$1
|
| 482731 |
Design, Manufacture, Supply & Install 2 x Ash Slurry Pipelines & a Water Supply Pipeline, Kogan Creek Power Station |
2010-02-24 |
$1
|
| 482918 |
Design, supply and install coal mill pyrites screeing system at Kogan Power Station |
2009-12-18 |
$1
|
| 482912 |
SUPPLY AND DELIVERY OF PINCH VALVES |
2009-12-15 |
$1
|
| 482679 |
Asset Management Improvement Services |
2009-10-23 |
$1
|
Cairns and Hinterland Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| CHHHS88154 |
Cleaning Services |
2019-02-25 |
$1,950,000
|
| HSQ78585FPS |
Provision of Radiology and Molecular Imaging Services |
2017-03-01 |
$25,400,000
|
Central Queensland University |
|
| Reference # |
Title |
Award Date |
Value |
| CQUIRQ2342DFM |
High Voltage System Maintenance 2023 - 2028 |
2024-03-12 |
$1
|
| CQURFQ2367DFM |
Cleaning and Sanitary Waste and Supply of Consumables Contract |
2024-02-14 |
$1
|
| CQUIRQ2344DFM |
SMS Unit Upgrades and Permaconn Decommission |
2024-02-07 |
$1
|
| CQUIRQ2347DFM |
Professional Quantity Surveyor Services - Gladstone CMERC Upgrades Project |
2024-01-23 |
$1
|
| CQURFQ2339DFM |
Gladstone CMERC Upgrades |
2024-01-22 |
$1
|
| CQURFQ2355DFM |
HVAC Services Contract |
2023-12-21 |
$1
|
| CQUIRQ2351DFM |
Rockhampton North Campus Fire Main & Water Main Design |
2023-12-12 |
$1
|
| CQUIRQ2331DFM |
Capricornia College Signage Upgrade |
2023-12-07 |
$1
|
| CQUIRQ2354DFM |
Gladstone and Emerald campus Signage Upgrades |
2023-12-06 |
$1
|
| CQUIRQ2362DFM |
Sustainability - LED Light Procurement |
2023-11-24 |
$1
|
| CQUIRQ2350DFM |
CQIRP ROK364 Install of Partition & ROK072 Enclose Building |
2023-11-23 |
$1
|
| CQUIRQ2341DFM |
Mackay Ooralea campus - MKY084 Student Breakout Space |
2023-11-15 |
$1
|
| CQUIRQ2349DFM |
Bundaberg HVAC Chiller Procurement |
2023-11-03 |
$1
|
| CQUIRQ2333DFM |
Professional Quantity Surveyor Services Mackay TTC Heavy Automotive Extension and Rockhampton TAFE Centre of Excellence Projects |
2023-10-19 |
$1
|
| CQUIRQ2346DFM |
ROK, MKY and MKC Residential Smoke Detectors and Alarms |
2023-10-17 |
$1
|
| CQUIRQ2329DFM |
Brisbane BNE001 Chiro Teaching Space Upgrades |
2023-10-09 |
$1
|
| CQURFQ2325DFM |
Security Management System and CCTV Upgrades |
2023-10-05 |
$1
|
| CQUIRQ2348DFM |
ROK036 Switchboard upgrades and electrical compliance works |
2023-10-05 |
$1
|
| CQUIRQ2334DFM |
MKY022 Package AC Unit Replacement |
2023-08-01 |
$1
|
| CQURFQ2323DFM |
Cairns Physiotherapy Fit Out |
2023-07-13 |
$1
|
| CQUIRQ2312DFM |
ROK007 Roof Replacement |
2023-06-08 |
$1
|
| CQURFQ22737INT |
Overseas Student Health Care |
2023-04-06 |
$1
|
| CQURFQ2221DFM |
Lift Maintenance Services |
2022-12-16 |
$1
|
| CQURFQ22701HED |
Specialised Equipment for Paramedicine Education |
2022-05-05 |
$1
|
| CQUIRQ221DFM |
SOMM GLD Advanced Manufacturing Equipment |
2022-05-05 |
$1
|
| CQURFQ22002 |
Cabling Panel |
2022-04-28 |
$1
|
| RFQ08032022 |
LABVOLT Power Electronics Modules and Equipment for the upgrade of current CQUniversity LABVOLT sets |
2022-04-08 |
$1
|
| RFQ07032022 |
LabVolt Kit for Rockhampton North Campus Engineering Laboratory |
2022-04-08 |
$1
|
| RFQ22689HED |
X-Ray test meter with sensors |
2022-03-09 |
$1
|
| CQUIRQ2145DFM |
Cairns Square Campus - HVAC Dehumidification Upgrade |
2022-02-03 |
$1
|
| RFQ18112021TED |
CQUniversity Pathway to Medicine Bundaberg Campus ? Equipment |
2022-02-01 |
$1
|
| CQURFQ21670HED |
Autoclave |
2022-02-01 |
$1
|
| RFQ01042021HED |
CQUniversity Ultrasound Machine Fleet |
2022-01-27 |
$1
|
| CQURFQ21047 |
Synology Archive Storage |
2022-01-04 |
$1
|
| CQUIRQ2146DFM |
BDG Bld 9 AC Upgrade |
2021-12-31 |
$1
|
| CQUIRQ2144DFMSOMM |
ROK Heavy Auto Specialised Equipment 02 |
2021-12-31 |
$1
|
| CQUIRQ2154DFM |
MKY Ooralea DFM Replacement Mower |
2021-12-23 |
$1
|
| CQUIRQ2139DFMSOMM |
Gladstone Advanced Instrumentation Computer Room Software |
2021-12-23 |
$1
|
| CQURFQ21649HED |
Heavy Automotive Diesel Engines |
2021-12-21 |
$1
|
| CQURFQ21045 |
Managing Azure Costs |
2021-12-21 |
$1
|
| CQURFQ21014 |
Labour Market Insights Data and Integration |
2021-12-14 |
$1
|
| CQURFQ21049 |
Student ID Card System and Printer |
2021-12-08 |
$1
|
| CQUIRQ2114DFM2 |
ROK Residential College Above Door Partitions - Fire Separation Upgrades |
2021-12-08 |
$1
|
| CQUIRQ2152DFM |
MKY Ooralea DFM Equipment Shed |
2021-12-06 |
$1
|
| CQUIRQ2151DFM |
ROK, EMD & MKC Various Meeting Room Upgrades |
2021-12-06 |
$1
|
| CQURFQ2148DFM |
Rockhampton North Campus - Chilled Water Infrastructure Upgrade |
2021-12-03 |
$1
|
| CQUIRQ219DFM |
ROK Chilled Water Infrastructure Upgrade |
2021-12-03 |
$1
|
| CQUIRQ2135DFM |
Rockhampton North Building 5 Modifications |
2021-11-30 |
$1
|
| CQUIRQ2140DFMSOMM |
ROK External Store & Washdown Specialised Equipment |
2021-11-26 |
$1
|
| CQUIRQ2138DFM |
SOMM Gladstone Advanced Instrumentation PWA Specialised Equipment |
2021-11-26 |
$1
|
| CQURFQ21037 |
Vulnerability and Threat Hunting |
2021-11-25 |
$1
|
| CQURFQ21025 |
Cybersecurity SIEM and SOC |
2021-11-25 |
$1
|
| CQUIRQ2149DFM |
SOMM ROK Heavy Auto Storage Cabinets |
2021-11-19 |
$1
|
| RFQ13082021WheelAlig |
Radio Frequency 8 Toe Sensor Computerised Wheel Alignment Machine |
2021-11-18 |
$1
|
| CQURFQ21646HED |
Specialist Tyre Changer |
2021-11-18 |
$1
|
| CQURFQ21038 |
Network Discovery |
2021-11-18 |
$1
|
| CQUIRQ2147DFM |
ROK Nth Swimming Pool Closure |
2021-11-18 |
$1
|
| CQURFQ21044 |
Data Replication Tool |
2021-11-11 |
$1
|
| CQURFQ21024 |
Cybersecurity Consulting Services Panel |
2021-11-11 |
$1
|
| RFQ28092021TVUltra |
CQUniversity Transvaginal Ultrasound Training Phantoms |
2021-11-10 |
$1
|
| RFQ22092021XRay |
X-Ray equipment replacement for CQU Health Clinic, Stage 1 and Stage 2 |
2021-11-10 |
$1
|
| CQUIRQ2128DFM |
ROK Nth Bld 9 & 79 Fire Hydrant System Upgrades |
2021-11-10 |
$1
|
| CQUIRQ2125DFM |
ROK Nth Bld 9 & 79 Hydrant System Upgrades |
2021-11-10 |
$1
|
| CQURFQ21026 |
Incident Response and Data Breach Process Review |
2021-11-01 |
$1
|
| CQURFQ21015 |
Computer Lab Hands-On Networking |
2021-11-01 |
$1
|
| CQURFQ2143DFM |
BDG Bld 5 Pre-Medical Upgrade |
2021-10-27 |
$1
|
| CQUIRQ2131DFM |
Rockhampton North & City Campus Various Flooring Upgrades |
2021-10-27 |
$1
|
| CQUIRQ2134DFM |
Rockhampton North Building 11 Modifications |
2021-10-22 |
$1
|
| CQURFQ21003 |
Appointment Booking Software Solution |
2021-10-18 |
$1
|
| RFQ13082021BathingM |
Medical Training Bathing Manikins |
2021-10-12 |
$1
|
| CQUIRQ2132DFM |
MKY Bld 6 Carpet Replacement |
2021-10-12 |
$1
|
| CQUIRQ2127DFM |
ROK Nth Bld 9 Fire Detection Upgrade |
2021-09-29 |
$1
|
| CQUIRQ2129DFM |
SOMM ROK Nth Heavy Auto Specialised Equipment |
2021-09-17 |
$1
|
| CQURFQ21001 |
RFQ 4022021 IT CONSULTING SERVICES |
2021-08-27 |
$1
|
| CQURFQ21018 |
Sharepoint Online Migration of Staff Intranet |
2021-08-18 |
$1
|
| CQURFQ21010 |
CQUniversity - Hybrid Cloud Roadmap |
2021-08-18 |
$1
|
| CQURFQ21617FSD |
Business Intelligence Specialist Services |
2021-08-04 |
$1
|
| CQURFQ2130DFM2 |
Gladstone Marina Campus Bld 4 AC Upgrade |
2021-08-03 |
$1
|
| CQUIRQ2121DFM |
RKC Blk E Rooms 1.27 & 2.20 AC Replacement |
2021-08-03 |
$1
|
| CQUIRQ2120DFM |
GLD Bld 4 AC Upgrade |
2021-08-03 |
$1
|
| CQURFQ215DFM |
ROK & EMD Lift Replacements |
2021-07-14 |
$1
|
| CQUIRQ2116DFM |
MKY Bld 20 & 21 Air Conditioning Works |
2021-07-08 |
$1
|
| CQUIRQ2112DFM |
MKY Bld 4 Walkway Soffit Replacement |
2021-07-01 |
$1
|
| CQUIRQ2110DFM |
EMD Bld 4 Seamless Flooring Upgrade |
2021-06-22 |
$1
|
| RFQ15032021 |
DIGITAL Occupational Health and Safety System and Services - CQURFQ-21-008 |
2021-06-18 |
$1
|
| CQUIRQ2118DFM |
ROK & GLD Radar Speed Signs |
2021-06-18 |
$1
|
| CQUIFWQ21005 |
Huddle Space - Mackay City Campus |
2021-06-18 |
$1
|
| CQURFQ21009 |
UPS Maintenance and Replacement |
2021-06-16 |
$1
|
| RFQ12042021 |
Distributed Control System |
2021-06-07 |
$1
|
| CQURFQ21016 |
Project Services Panel |
2021-06-04 |
$1
|
| CQURFQ21616HED |
Specialised Equipment for Paramedicine Education |
2021-05-26 |
$1
|
| RFQ05032021CQURFQ |
Network Goods & Services Panel |
2021-05-24 |
$1
|
| CQUIRQ2113DFM |
Rockhampton North Building 81 Seamless Flooring Upgrade |
2021-05-14 |
$1
|
| CQUIRQ2111DFM2 |
MKC Bld 4 Hairdressing Switchboard Replacement |
2021-05-13 |
$1
|
| CQUIRQ218DFM |
Mackay Ooralea Building 19 Carpet Replacement |
2021-05-10 |
$1
|
| CQUIRQ216DFM |
MKY Ooralea University Drive Reseal |
2021-05-07 |
$1
|
| CQURFQ21006 |
Network and Audio Visual Support and Maintenance |
2021-05-04 |
$1
|
| CQUIRQ213DFM |
CQUniversity Fire Panel Replacements ROK, MKY & EMD |
2021-05-04 |
$1
|
| RFQ02032021 |
CQUniversity Valuation Services - 2021 to 2023 |
2021-04-14 |
$1
|
| CQUIRQ217DFM |
Rockhampton North Campus Various Flooring Upgrades |
2021-04-12 |
$1
|
| CQUIRQ214DFM |
North Rockhampton Building 9 Oil-less Air Compressor Replacement |
2021-04-08 |
$1
|
| CQURFQ211DFM |
Noosa Campus Make Good Works |
2021-03-31 |
$1
|
| CQURFQ21002 |
Huddle Space Furniture |
2021-03-26 |
$1
|
| RFQ11122020Markforge |
Markforged Printer Package |
2020-12-23 |
$1
|
| CQURFQ1926DFM |
Swanson Precinct Building 47 Refurbishment |
2020-11-23 |
$1
|
| CQURFQ20568FSD |
Insurance Brokerage Services |
2020-09-02 |
$1
|
| CQURFQ2019DFM |
Gladstone & Rockhampton School of Mining & Manufacturing |
2020-08-23 |
$1
|
| CQURFQ1928DFM |
Fire System Maintenance |
2019-10-23 |
$1
|
| CQURFQ194DFM |
Facilities Consumables |
2019-09-27 |
$1
|
| CQURFQ1915DFM |
Pest Control Services |
2019-08-31 |
$1
|
| CQURFQ1937DFM |
CQU Building 55 McCall Refurbishment |
2019-08-21 |
$1
|
| CQURFQ192DFM |
Gladstone CMERC & Aged Care |
2019-05-28 |
$1
|
| CQURFQ1866DFM |
CQURFQ-18-66-DFM ? Cairns Aviation D&C |
2018-11-07 |
$1
|
| CQUIRQ1855DFM |
CQUniversity High Voltage Maintenance Programme |
2018-10-16 |
$1
|
| CQURFQ17426DFM |
CQUniversity - Elevator Comprehensive Maintenance and Services |
2018-03-16 |
$1
|
| CQURFQ17416HED |
CQUniversity - Medical Echo-Cardiograph Sonography Equipment for Brisbane Campus |
2017-12-12 |
$1
|
| CQURFQ179DFM |
Gladstone Marina Campus |
2017-09-19 |
$1
|
| CQURFQ1731DFM |
CQUniversity - Gladstone Campus Unification Minor Works |
2017-08-24 |
$1
|
| CQURFQ1711DFM |
Cairns Creative Arts |
2017-06-26 |
$1
|
| CQU201303 |
Provision of Salary Packaging Services |
2014-03-31 |
$1
|
| CQU201411 |
Condition Assessments on Central Queensland Institute of TAFE (CQIT) Buildlings and Structures |
2014-03-27 |
$119,420
|
| CQU201402 |
PROVISION OF BUILDING ASBESTOS AUDITS AT THE ROCKHAMPTON, BUNDABERG, GLADSTONE AND MACKAY CAMPUSES OF CQUINIVERSITY |
2014-03-25 |
$24,300
|
| CQU201322 |
Provision of Air Conditioning Maintenance Services |
2014-03-25 |
$75,000
|
| CQU201307b |
The Provision of a Preferred Supplier Arrangement for Network, VoIP and Audio Visual Products and/or Services |
2014-03-11 |
$6,000,000
|
| CQU201413 |
Mackay TAFE (City) Campus Asbestos Audit |
2014-03-06 |
$23,800
|
| CA201401 |
Provision of Valuation Services |
2014-02-28 |
$61,400
|
| CQU201320 |
Supply and Installation of Hydraulic Fire Services |
2014-02-03 |
$76,100
|
| CQU201328 |
Provision of Research for Best Practice for a Dual Sector University |
2014-01-29 |
$96,800
|
| CQU201230A |
TM1 Budget and Reporting Preparation for Dual Sector |
2013-12-23 |
$86,185
|
| CQU201323 |
PROVISION OF SECURITY SERVICES to the METROPOLITAN CAMPUSES of CQUNIVERSITY |
2013-12-19 |
$1,020,000
|
| CQU201317 |
Provision of Cleaning and Sanitary Waste Services to the Metropolitan Campuses of CQUniversity |
2013-12-19 |
$876,718
|
| CQU201311 |
Freight Services |
2013-12-19 |
$1
|
| CQU201318 |
Refurbishment Chiropractic Labs & Video Conference Rooms at the Brisbane & Sydney Campuses of CQUniversity |
2013-12-16 |
$87,172
|
| CQU201321 |
Provision of Professional Architectural & Principal Architectural Services |
2013-12-10 |
$98,500
|
| CQU201316 |
PROVISION OF A VIDEO MANAGEMENT PORTAL SYSTEM FOR THE HIGHER EDUCATION AND TAFE SECTORS |
2013-11-27 |
$222,500
|
| CQU201308A |
Intelligent Firewall Project |
2013-11-01 |
$268,516
|
| CQU201312 |
Construction of a Nursing Laboratory on the Bundaberg Campus |
2013-10-03 |
$94,168
|
| CQU201314 |
Provision of a Student Mangement System for the Higher Education and TAFE Sectors |
2013-09-27 |
$1
|
| CQU201301 |
CQU 2013-01 Pest Control Services |
2013-08-02 |
$1
|
| CQU201302 |
High Voltage System Maintenance Rockhampton Campus |
2013-07-11 |
$610,943
|
| CQU201223 |
Supply of Medical/Surgical Consumables |
2013-05-28 |
$180,000
|
| CQU201304 |
Insurance Brokerage Services |
2013-05-24 |
$156,750
|
| CQU201233 |
PROVISION OF A HIGH PERFORMANCE HYDRAULIC CYLINDER AND CONTROL SYSTEM |
2013-03-25 |
$616,550
|
| CQU201228 |
Sanitary Waste Disposal Services |
2013-03-21 |
$34,969
|
| CQU201234 |
PROVISION OF A LOAD BALANCER UPGRADE |
2013-03-11 |
$159,090
|
| 2012BNE001 |
Brisbane Sonography Fit Out |
2012-12-21 |
$206,650
|
| 2012MIC002 |
Melbourne Sonography Fit Out |
2012-12-14 |
$269,691
|
| DFM2012BDG01 |
Supply, Install and Fit-Out Pre-Fabricated Shed for Bundaberg Forensic Laboratory Bundaberg Campus |
2012-11-22 |
$347,162
|
| RFQ201221 |
Capricornia Residential College Replacement Bathroom - Buildings 48 & 53 |
2012-11-19 |
$251,899
|
| CQU201235 |
Campus Master Plans Stage 2 (Bundaberg and Gladstone Campuses and Central Queensland Innovation and Research Precinct |
2012-11-07 |
$145,615
|
| CQU201216 |
Appleton Institute Sleep Research Centre Adelaide |
2012-09-28 |
$750,845
|
| CQU2012A |
New Function Area Refurbishment Basement Level 400 Kent Street, Sydney |
2012-09-20 |
$109,776
|
| CQU201217 |
Signage for Central Queensland Innovation Research Precinct Rockhampton |
2012-08-09 |
$22,679
|
| CQU210211A |
Provision of Geocode Services |
2012-07-19 |
$117,140
|
| CQU201201 |
Core Video Server Replacement Project |
2012-05-31 |
$880,164
|
| CQU201131 |
Panel Providers for the Provision of Staff Training and Development Services |
2012-05-28 |
$100,000
|
| CQU201208 |
Development of a Strategic Asset Management Framework and Plan |
2012-05-10 |
$88,566
|
| ITO201130 |
Enterprise Storage and Back-Up Project |
2012-04-18 |
$2,097,758
|
| CQU201130 |
Enterprise Storage and Back-Up Project |
2012-04-18 |
$2,097,750
|
| CQU201127 |
CQU 201127 Sydney Sonography Refurbishment |
2011-12-08 |
$420,430
|
| CQU201124 |
SEH Buildings 7,8 & 9 Health Program Refurbishment Rockhampton Campus |
2011-12-06 |
$1,081,585
|
| 201129 |
Campus Master Plans Stage 1 Mackay and Rockhampton Campuses |
2011-11-18 |
$143,910
|
| CQU201044 |
Campus Core Network and Data Centre Core Network |
2011-10-18 |
$716,455
|
| CQU201114 |
Supply and Installation of Dental Equipment |
2011-10-07 |
$506,829
|
| CQU201119 |
Nursing and Midwifery Fit-Out Building 719 Mackay Campus |
2011-09-29 |
$205,736
|
| CQU201102 |
Debt Collection Services |
2011-09-19 |
$100,000
|
| CQU201108 |
Design and Construction: Small Health Clinic |
2011-08-04 |
$6,000,000
|
| CQU201112 |
Graduation Photographic Services |
2011-08-01 |
$3,000
|
| CQU201111 |
Plaque Engraving Services |
2011-08-01 |
$1
|
| CQU201027 |
Cleaning Services |
2011-08-01 |
$4,939,157
|
| CQU201105 |
Advertising Agency Services |
2011-06-01 |
$250,000
|
| CQU201034 |
Design and Construction Services: redevelopment and refurbishment |
2010-11-29 |
$9,000,000
|
| CQU201015 |
Telescopic Stadium Seating Rockhampton Campus |
2010-10-27 |
$770,000
|
| CQU201006 |
Medical Imaging Equipment |
2010-09-01 |
$1,541,903
|
| CQU201009 |
Provision of Professional Architectural & Principal Consultancy Services |
2010-05-24 |
$686,400
|
| CQU201001 |
Air Conditioning Maintenance & Servicing Rockhampton Campus |
2010-05-01 |
$1,400,139
|
| CQU201002 |
Waste Removal Services |
2010-04-01 |
$164,860
|
| CQU201004 |
Provision of Professional Consultancy Services for: Student Laboratories and Teaching Space Project CQUniversity Mackay Campus |
2010-03-18 |
$297,468
|
| CQU200916 |
Air-Conditioning Maintenance & Servicing Gladstone Campus |
2010-01-22 |
$210,000
|
| CQU200904 |
Security Services |
2010-01-04 |
$461,325
|
| CQU200915 |
Air-Conditioning Maintenance & Servicing - Mackay Campus |
2009-12-22 |
$270,000
|
| CQU200909 |
Air Compressors, Sterilizer and Vacuum Pumps |
2009-12-22 |
$21,000
|
| CQU200920 |
CQU 2009-20 The Provision of an Emergency Management System |
2009-10-26 |
$1
|
Chief Medical Officer & Healthcare Regulation Branch Prevention Division |
|
| Reference # |
Title |
Award Date |
Value |
| PD113151 |
Online wellbeing education and training program for junior doctors |
2022-09-07 |
$308,000
|
Children's Health Queensland Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| CHQ1762021 |
Provision of Statewide Automated Dispensing Cabinet Service |
2022-12-02 |
$5,000,000
|
| CHQ1352021 |
Accreditation Services (Short Notice) - Clinical |
2022-02-22 |
$233,440
|
| CHQ1252020 |
Print and Imaging as a Service Agreement |
2021-09-14 |
$2,350,566
|
| CHQ0662021 |
Support & Maintenance to Isilon |
2021-08-10 |
$55,296
|
| CHQ0952021 |
Air Maestro |
2021-07-21 |
$27,880
|
| CHQ1362021 |
Maintenance Agreement - Carestream - Quantum DRX Revolution Xrays |
2021-07-01 |
$210,545
|
| CHQ1132021 |
Biostaticians Clinics |
2021-07-01 |
$29,689
|
| CHQ0972021 |
Maintenance Agreement - Stealth Station & O-Arm |
2021-07-01 |
$291,840
|
| CHQ2422020 |
Purchase of a 3D Cardiac Mapping System |
2021-06-29 |
$183,500
|
| CHQ1022021 |
SmartyGrants software system |
2021-06-29 |
$12,900
|
| CHQ0922021 |
Juiced TV ATSI Roadshow |
2021-06-21 |
$47,600
|
| CHQ2312020 |
CHQ 231-2020 Microsoft Dynamics support, maintenance and enhancements |
2021-06-15 |
$113,400
|
| CHQ0942021 |
First Nations Family Packs |
2021-06-14 |
$38,019
|
| CHQ0932021 |
ASQ-TRAK Training Sessions |
2021-06-14 |
$31,202
|
| CHQ0822021 |
Squiz Matrix |
2021-06-08 |
$21,660
|
| CHQ0832021 |
Health Economic Evaluation |
2021-06-07 |
$63,725
|
| CHQ0262021 |
Multiple Family Training and Supervision Contract |
2021-06-07 |
$16,000
|
| CHQ0902021 |
GenZ Health Professionals Campaign |
2021-06-04 |
$34,200
|
| CHQ0022020 |
Radio Frequency Shielded Enclosure - Audiology Department |
2021-05-27 |
$192,789
|
| CHQ0132021 |
PET System Build and Construct |
2021-05-26 |
$261,207
|
| CHQ0252021 |
Family Based Training Contract |
2021-05-01 |
$60,869
|
| CHQ2272019 |
Workforce Vaification Software |
2021-04-20 |
$123,000
|
| CHQ0222019 |
Equipment Maintenance Agreement Karl Storz |
2021-04-09 |
$45,000
|
| CHQ2122020 |
Supply of PET/CT System |
2021-03-15 |
$4,233,000
|
| CHQ2072020v2 |
CHQ 207-2020 Replacement of low temperature sterilisers |
2021-03-05 |
$197,000
|
| CHQ1392020 |
Fire Indicator Panel Replacement |
2021-03-05 |
$38,711
|
| CHQ0182021 |
Co-sourced Internal Audit Provider |
2021-03-05 |
$86,852
|
| CHQ2132020 |
CHQ 213-2020 Switching for the High Voltage (HV) Controls Enhancement Project |
2021-03-03 |
$203,864
|
| CHQ0302021 |
Language Services Interpreters |
2021-03-01 |
$536,000
|
| CHQ0302020 |
Board Performance Evaluation |
2021-01-11 |
$32,481
|
| CHQ1022020v2 |
CHQ 102-2020 CHQ Master Planning |
2021-01-07 |
$498,873
|
| CHQ2582019 |
Level 8B, Child and Youth Mental Health Services New Office Space Design and Construct |
2020-12-22 |
$65,685
|
| CHQ0022021 |
Equipment Maintenance Agreement - Siemens Medical Imaging |
2020-12-01 |
$3,948,016
|
| CHQ1192020 |
Executive Recruitment |
2020-11-30 |
$45,000
|
| CHQ2642019 |
Vectra 3D Camera System |
2020-11-28 |
$137,500
|
| CHQ1862020 |
Automatic Transfer Switch (ATS) Replacement |
2020-11-16 |
$1,203,900
|
| CHQ2202020 |
Palliative Care Education Work |
2020-11-06 |
$76,600
|
| CHQ0712021 |
Maintenance of Rescan 700 microscope |
2020-10-21 |
$72,418
|
| CHQ1692020 |
Level 12A and Level 11A Fixtures Furniture and Equipment |
2020-10-09 |
$81,970
|
| CHQ2352020 |
Maintenance Agreement Ultrasound Equipment |
2020-10-01 |
$702,102
|
| CHQ1342019 |
Landscaping and External Cleaning |
2020-10-01 |
$81,780
|
| CHQ0462020 |
Ring Main Unit (RMU) Replacement |
2020-09-30 |
$152,598
|
| CHQ1592020 |
CHQ 159-2020 Paediatric Intensive Care Unit Pendants - Electrical |
2020-09-22 |
$33,500
|
| CHQ1582020 |
CHQ 158-2020 Paediatric Intensive Care Unit Pendants |
2020-09-22 |
$76,890
|
| CHQ0212021 |
Fujifilm Sonosite PICU Equipment Maintenance |
2020-09-21 |
$18,250
|
| CHQ1622020 |
CHQ162/2020 Fire Damper Actuators |
2020-09-04 |
$224,700
|
| CHQ1132020 |
Vital Signs Monitors ieMR Intergration L12 |
2020-09-04 |
$128,940
|
| CHQ0222020a |
Network Hardware for Service RIS/PACS |
2020-08-31 |
$461,374
|
| CHQ2032019 |
Communication Room Cooling and Cold Room Systems |
2020-08-28 |
$877,330
|
| CHQ0222020 |
CHQ 022 2020 Network Hardware for PACS RIS |
2020-08-26 |
$461,373
|
| CHQ1292020 |
Ekahau Software System |
2020-08-08 |
$84,401
|
| CHQ0212020 |
Transcription Services - Medical Typist |
2020-08-01 |
$450,000
|
| CHQ0912019 |
Security Alarm Systems Maintenance |
2020-07-15 |
$21,396
|
| CHQ2472018 |
Equipment Maintenance Agreement - CryoConsole |
2020-06-30 |
$52,500
|
| CHQ2722019 |
Equipment Maintenance Agreement - Natus Medical |
2020-06-29 |
$24,095
|
| CHQ1212020 |
Maintenance Agreement - ENT Scopes |
2020-06-23 |
$161,701
|
| CHQ1232020 |
Oncology Family App |
2020-06-01 |
$77,110
|
| CHQ0382020 |
Service Agreement Hummingbird House |
2020-06-01 |
$252,500
|
| CHQ0752020 |
Critical Care Virtual Ward Project Manager |
2020-04-27 |
$64,000
|
| CHQ0422020 |
CHQ 042-2020 QChild/CCIS maintenance and support |
2020-04-27 |
$35,000
|
| CHQ0452020 |
Child Protection Capability Framework |
2020-04-24 |
$39,840
|
| CHQ0372020 |
CYMHS Inala Reception Modification Design and Construct |
2020-04-17 |
$34,640
|
| CHQ2392019 |
Equipment Maintenance Agreement - Aplio Ultrasound Devices |
2020-04-06 |
$152,324
|
| CHQ2572019 |
CHQ2572019 |
2020-04-01 |
$240,000
|
| CHQ0652020 |
iSimulate Agreement |
2020-03-30 |
$39,990
|
| CHQ0362020 |
Fire Damper Asset Audit |
2020-03-26 |
$85,560
|
| CHQ0112020 |
Print Management AETC |
2020-03-23 |
$40,065
|
| CHQ0012020 |
Paediatric Intensive Care Pendants Supply and Installation |
2020-03-16 |
$113,677
|
| CHQ2932019 |
Ed LinQ Program Data Analysis |
2020-03-09 |
$20,064
|
| CHQ2752019 |
Deadly Ears Program AIHW |
2020-03-02 |
$72,727
|
| CHQ2702019 |
ATS Panel Supply |
2020-02-06 |
$591,285
|
| CHQ2552019a |
Full Technical Assistance Agreement |
2020-02-01 |
$22,500
|
| CHQ2552019 |
Full Technical Assistance Maintenance Agreement |
2020-02-01 |
$22,500
|
| CHQ051 |
Provision of an Imaging Informatics Solution |
2020-01-15 |
$1,623,100
|
| CHQ1992019 |
Critical Building Systems Program Engineering Consultant |
2020-01-06 |
$85,600
|
| CHQ0202021 |
Fujifilm Sonosite OT X-Porte Contract |
2020-01-05 |
$10,804
|
| CHQ0102020 |
MRI Contrast Injector's Service Agreement |
2019-12-31 |
$30,400
|
| CHQ2632018 |
CGov Credentialing Solution |
2019-12-20 |
$330,971
|
| CHQ1372019 |
CHQ1372019 |
2019-12-12 |
$60,842
|
| CHQ2632018a |
CGov Credentialing Solution |
2019-12-01 |
$300,971
|
| CHQ2452019 |
MAINTENANCE AGREEMENT - HILL-ROM BEDS |
2019-11-01 |
$273,390
|
| CHQ0292020 |
Equipment Maintenance Agreement - Plant Room Water Purification System |
2019-11-01 |
$94,177
|
| CHQ2052019 |
Design and Construction of Level 2 55 Russell Street South Brisbane |
2019-10-24 |
$366,300
|
| CHQ1682019 |
Provision of Accreditation Services Clinical |
2019-10-23 |
$514,404
|
| CHQ0412019 |
Digital Vendor Sign in System |
2019-10-21 |
$19,913
|
| CHQ147b2019 |
Provision of a naming process for the Adolescent Extended Treatment Centre |
2019-09-25 |
$80,188
|
| CHQ2062019 |
Operations Centre Design and Construct |
2019-09-18 |
$97,442
|
| CHQ1912019 |
Deception Bay Community Facility Design and Construct |
2019-08-22 |
$162,669
|
| CHQ1752019 |
Rehap for Kids Conference Brisbane Convenstion Exhibition Centre |
2019-08-01 |
$41,425
|
| CHQ1072019 |
Design & Construction of Level 8 School Shade Structure |
2019-07-04 |
$109,344
|
| CHQ1672019 |
Equipment Maintenance Agreement - Microscopes for Theatre |
2019-06-21 |
$30,169
|
| CHQ1082019 |
Design and Construction Level 8B CYMHS Playpen to Office Space |
2019-06-12 |
$93,628
|
| CHQ0212019 |
Instrumentrac Subscription |
2019-06-11 |
$426,105
|
| CHQ1502019 |
Care for the Dying Child - Video Series |
2019-06-04 |
$30,300
|
| CHQ1092019 |
Service Maintenance Agreement for Bronchoscopes |
2019-06-01 |
$149,736
|
| CHQ0892019 |
Keep Kids Safe - Current State Discovery |
2019-05-27 |
$48,252
|
| CHQ0862018 |
Mobile Lithotripsy Service Agreement |
2019-05-21 |
$225,000
|
| CHQ194 |
Patient Online Portal Solution |
2019-05-10 |
$8,500,000
|
| CHQ0522018 |
Ed LinQ Performance and Evaluation Framework |
2019-05-02 |
$23,551
|
| CHQ0732019 |
Tri Generator Reuse Options |
2019-04-23 |
$29,500
|
| CHQ2982018 |
Level 4 Medical Imaging Recovery Refurbishment |
2019-04-04 |
$80,488
|
| CHQ2952018 |
Coorparoo Child Health Centre Refurbishment |
2019-03-01 |
$140,802
|
| CHQ1062018 |
Provision of Nitric Oxide |
2019-02-25 |
$1,386,231
|
| CHQ0902019 |
Maintenance Agreement MR Patient Monitor |
2019-02-01 |
$198,050
|
| CHQ0562018 |
Vending Machines at Lady Cilento Children's Hospital |
2019-01-07 |
$1
|
| CHQ3012018 |
Maintenance Agreement Bard Sun Warmers |
2018-12-18 |
$76,876
|
| CHQ2712018 |
Provision of Charity relocation design and construct works |
2018-12-11 |
$255,027
|
| CHQ2452018 |
Maintenance Agreement Baxter Prismaflex and Prismacomfort |
2018-12-01 |
$75,285
|
| CHQ2462018 |
Equipment Maintenance Agreement Vitrectomy Unit |
2018-11-10 |
$94,500
|
| CHQ2182018 |
Provision of a Chair for Children's Health Research Alliance Board |
2018-10-22 |
$37,500
|
| CHQ0912018 |
Provision of services for High Voltage Controls Enhancement Project |
2018-10-03 |
$1,209,690
|
| CHQ2592018 |
Recruitment of Chief Digital Officer |
2018-09-28 |
$40,000
|
| CHQ1262018 |
Provision of Design and Construct services for a Wellbeing Centre |
2018-09-11 |
$130,000
|
| CHQ0922018 |
Provision of Medical Imaging and Neuromedicine Design and Construction works at LCCH |
2018-07-09 |
$234,830
|
| CHQ0242018 |
Provision of Services for Shop 4, Alderley Village Refurbishment Works |
2018-06-13 |
$59,818
|
| CHQ0492018 |
Maintenance Agreement Philips Ultrasound and Transducer Probes |
2018-05-30 |
$167,175
|
| CHQ2382018 |
Maintenance Agreement Philips Veradius Systems |
2018-05-23 |
$375,910
|
| CHQ0502018 |
Philips Digital Diagnost Maintenance Agreement |
2018-05-23 |
$1,025,473
|
| CHQ0402018 |
Triple P Positive Parenting Program |
2018-04-16 |
$38,875
|
| CHQ0252018 |
Provision of services for Level 5 D Med Ward Refurbishment Works |
2018-04-06 |
$114,080
|
| CHQ074e2017 |
Provision of Cabling Installation of Automatic Transfer Switch (ATS) Modules at the Lady Cilento Childrens Hospital (LCCH) |
2018-02-26 |
$1,481,507
|
| CHQ0022018 |
Provision of Electrical Services for ieMR works at the Lady Cilento Childrens Hospital |
2018-02-26 |
$22,202
|
| CHQ3212017 |
Provision of installation services of safety mesh fencing for level 8 fire egress at LCCH |
2018-02-22 |
$86,040
|
| CHQ2522017 |
Standing Offer Arrangement Tracheostomy in Home Care Program (TIHC) Statewide |
2018-02-12 |
$1,250,000
|
| CHQ3142017 |
Provision of remedial electrical services on high voltage installations at the energy plan at LCCH |
2018-01-24 |
$130,504
|
| CHQ0802016 |
Provision of Orthotic Services |
2018-01-19 |
$2,902,524
|
| CHQ3152017 |
Maintenance Agreement Vivid Ultrasound |
2018-01-01 |
$199,572
|
| CHQ2112017 |
Bedside Medical Device Integration and End User Computing Components |
2017-11-22 |
$93,333
|
| CHQ1592017 |
Children's Health Queensland Risk Appetite Statement |
2017-09-18 |
$29,550
|
| CHQ1872016 |
Primary School Nurse Health Readiness Program Evaluation |
2017-04-04 |
$530,000
|
| CHQ2502016 |
Qlikview - Qliksense Dashboard Support |
2017-02-10 |
$1
|
| CHQ2662016 |
SharePoint Services |
2017-02-07 |
$1
|
| CHQ1042016 |
Provision of service for a Youth Residential Rehabilitation Unit in North Brisbane |
2016-07-01 |
$3,600,000
|
| CHQ4642015 |
CHQ 464-2015 Standing Offer Arrangement for the provision of Newborn Hearing Screening Devices |
2016-03-01 |
$1,174,860
|
| CHQ4622015a |
Provision of services for Youth Residential Rehabilitation Units located at Greenslopes, Cairns and Townsville |
2016-01-20 |
$20,100,000
|
| CHQ4862015 |
Delivery of a Co-sourced Internal Audit Arrangement |
2015-10-01 |
$600,000
|
| CHQ2532014 |
Organisational Psychologists Services |
2014-08-29 |
$737,000
|
Corporate Administration Agency |
|
| Reference # |
Title |
Award Date |
Value |
| QRIC032324 |
Supply, Delivery and Ongoing Maintenance of a Liquid Handler with Multi-mode Detectors |
2024-05-09 |
$697,941
|
| AQ0032024 |
CI011 Mechanical Switchboards Replacement (MCC6, MCC9 & MCC10) |
2024-04-18 |
$1,333,849
|
| QMN234068 |
QMN WiFi Replacement Project |
2024-03-15 |
$224,755
|
| AQ0202024 |
CI005 CEP Electrical Infrastructure, MCC-7 Low Voltage Mains Switchboard Replacement Project - Principal Design Team |
2024-03-05 |
$622,585
|
| AQ0532023 |
CIW21 Queensland Cultural Centre (QCC) Glass Balustrade Replacement Project |
2024-02-21 |
$3,847,464
|
| AQ0372023 |
Invitation to Offer - Standing Offer Arrangement - Provision of Painting Services |
2023-09-15 |
$1,375,000
|
| QAGOMA0472023 |
QAGOMA Play Sculpture "The Big Hose" - Principal Consultant (Architect) |
2023-09-04 |
$88,803
|
| AQ0422022 |
Provision of Horticultural Services |
2023-06-27 |
$2,525,616
|
| AQ0332022 |
CI001 QPAC Switchboards Replacement Project - Principal Design Team |
2023-01-18 |
$526,028
|
| QM0062023 |
Queensland Museum Permanent Gallery - AV Multimedia Digital Design and Production |
2022-11-04 |
$239,909
|
| AQ0322022 |
CI002 QCC CEP Rooftop Heat Pumps Works - Principal Contractor |
2022-07-18 |
$1,765,500
|
| AQ0302022 |
CI004 CEP OS3 Communications Room Upgrade-Technical Services and Disaster Office Refurbishment |
2022-04-14 |
$1,225,707
|
| AQ0232022 |
Standing Offer Arrangement for the Provision of Building Services |
2022-04-07 |
$3,330,500
|
| QM0232021 |
QM Website Redevelopment |
2022-02-18 |
$602,560
|
| SLQ0332021 |
First 5 Forever: A Book for Every Little Queenslander Book Printer |
2021-10-15 |
$82,810
|
| AQ0182021 |
IR007 Queensland Cultural Centre (QCC) Central Energy Plant (CEP) Diesel Tank Upgrade |
2021-06-10 |
$927,168
|
| AQ0072021 |
QPAC Stage Door Amenity and Security Upgrade and Cremorne Theatre Ramp Upgrade |
2020-11-02 |
$899,554
|
| AQ0012021 |
JWCoCA Interior Water Damage Remediation (CB343) |
2020-09-25 |
$760,408
|
| AQ0252020 |
CEP Cooling Towers Expansion Project Install New Cooling Towers |
2020-07-09 |
$6,716,503
|
| AQ0142020 |
CEP Cooling Towers Expansion Project - Works Package 4 HVAC Chiller Replacement |
2020-06-08 |
$878,350
|
| AQ0122020 |
CEP Works Package 2-Energex Sub Station Compliance Upgrades |
2020-03-04 |
$310,200
|
| AQ0112020 |
Replacement, relocation and rectification of in-ceiling services and ceilings to sections of Level 5 &6 of the Museum |
2020-02-24 |
$1,193,657
|
| AQ0322019 |
WP1-Supply and installation of new automated lift system for the orchestra pit within the Lyric Theatre, QPAC |
2020-02-18 |
$1,206,182
|
| AQ0012020 |
Queensland Performing Arts Centre (QPAC) Paging System Upgrade Project Works Package 1 |
2020-02-14 |
$647,216
|
| AQ0092020 |
Dynalite Mapping and Reprogramming at Queensland Cultural Centre |
2020-02-10 |
$408,938
|
| AQ0482019 |
Principal Contractor to Install Upgrades to Queensland Museum Gas Suppression System |
2019-11-22 |
$1,050,985
|
| QM0242019 |
Heating, Ventilation and Air Conditioning Maintenance Services at the Museum of Tropical Queensland |
2019-10-21 |
$96,624
|
| AQ0302019 |
Queensland Performing Arts Centre - Cremorne Theatre Code Compliant Amenities Upgrade Project |
2019-10-08 |
$149,600
|
| AQ0402018 |
Vertical Transportation Maintenance Services |
2019-09-20 |
$1,617,000
|
| AQ0352019 |
2019 Building Contractor for the JWCoCA Asset Refurbishment |
2019-09-05 |
$1,130,800
|
| AQ0282019 |
Principal Design Team for QCC CEP Upgrade and Expansion Project (EOI Stage 2-ITO process) |
2019-08-20 |
$362,555
|
| AQ0272019 |
Principal Building Contractor to install lights for Stanley Street Tunnel Project |
2019-08-15 |
$381,700
|
| TIQ0162019 |
Provision of Professional Conference Organiser (PCO) Services |
2019-03-18 |
$200,000
|
| AQ0022019 |
Qld Museum & Sciencentre Level 3 Touring Gallery & Level 4 Discovery Centre Base Build Works |
2018-10-18 |
$595,320
|
| SLQ0872018 |
Request for Quote under SOA-State Library of Qld Architectural Lighting Electrical Services |
2018-09-21 |
$138,618
|
| QM0652018 |
Queensland Museum Anzac Legacy Gallery (ALG) Exhibition - Building Contractor |
2018-07-05 |
$678,510
|
| QM0672018 |
Queensland Museum Anzac Legal Gallery (ALG) Exhibition-Graphics |
2018-07-02 |
$99,263
|
| QM0692018 |
Queensland Museum ANZAC Legacy Gallery Exhibition-Multimedia Equipment supply, delivery, installation and commissioning |
2018-06-22 |
$351,934
|
| QMN0222018 |
Queensland Museum Network - WiFi Replacement Project |
2018-06-11 |
$158,460
|
| QM0682018 |
ANZAC Legacy Gallery Exhibition-Multimedia-Audio Visual Design and Production |
2018-06-07 |
$485,104
|
| QRIC0152018A |
Supply, Commissioning & Servicing of two (2) Liquid Chromatograph High Resolution Mass Spectrometer for Racing Science Centre |
2018-05-23 |
$2,228,990
|
| QRIC0152018 |
Supply, Commissioning and Servicing of a Liquid Chromatograph High Resolution Mass Spectrometer for the Racing Science Centre |
2018-05-23 |
$1,142,957
|
| QM0662018 |
Anzac Legacy Gallery (ALG) Exhibition - Showcases |
2018-05-08 |
$519,112
|
| QM0362018 |
Queensland Museum Sciencentre Redevelopment |
2018-03-27 |
$1,668,920
|
| QM0022018 |
Verification, Valuation and Revaluation of the Queensland Museum State Collection and Library Heritage Collection for the 2017/18 Financial Year |
2018-03-08 |
$96,800
|
| TIQ0182018A |
Provision of Consultancy Service for the Development of the Queensland-India Trade and Investment Strategy |
2018-03-07 |
$159,562
|
| QM0192018 |
Provision of ICT Services for the upgrade of the Queensland Museum SiteCore Learning Platform |
2017-12-22 |
$177,275
|
| QRIC0142018 |
Supply, Commissioning and Servicing of two Liquid Chromatograph Mass Spectrometers |
2017-12-19 |
$817,300
|
| AQ0122018 |
Anzac Legacy Gallery Project -Queensland Museum and Sciencentre Cultural Precinct |
2017-12-19 |
$1,206,451
|
| AQ0132018 |
Level 1 Sciencentre Redevelopment Project - Queensland Museum and Sciencentre, (QM) Cultural Precinct |
2017-12-12 |
$750,811
|
| QCAA0102018 |
NAPLAN for Queensland Schools 2018-2019 - NAPLAN 2018 |
2017-11-30 |
$5,120,203
|
| SLQ0752017 |
Standing Offer Arrangement for the Provision of Image Digitisation Services |
2017-11-21 |
$1
|
| QRIC0032018 |
Supply, Commissioning and Servicing of a Liquid Chromatograph Inductively Coupled Mass Spectrometer |
2017-11-21 |
$332,476
|
| QAGOMA0812018 |
Supply & Delivery of the James Turrell Light Fittings & Associated Equipment |
2017-11-10 |
$518,081
|
| QAGOMA0782017 |
Construction of the James Turrell lighting installation at the Gallery of Modern Art (GOMA) |
2017-11-08 |
$1,415,612
|
| AQ0862017 |
AQ 086/2017, Refurbishment of Dressing Rooms 6 to 12 & 14 in the Lyric Theatre at QPAC |
2017-10-23 |
$388,344
|
| MTQ0252017 |
Refurbishment of the Goods Lift and the Replacement of the Passenger Lift at the Museum of Tropical Queensland |
2017-10-17 |
$498,300
|
| QM0012018 |
Provision of Exhibition Design Services for the Anzac Legacy Gallery of the Queensland Museum |
2017-10-16 |
$598,730
|
| AQ0422017 |
AQ 042/2017 Invitation to Offer for the SOA for Engineering and Project Management Services |
2017-10-16 |
$1
|
| AQ0412017 |
AQ 041/2017 Invitation to Offer for a Standing Offer Arrangement for the Provision of Electrical Services for the Cultural Precinct |
2017-10-16 |
$1
|
| AQ0402017 |
Invitation to Offer for a Standing Offer Arrangement for the Provision of Building Services for the Cultural Precinct |
2017-10-16 |
$1
|
| AQ0392017 |
Standing Offer Arrangement for the Provision of Painting Services for the Cultural Precinct |
2017-10-16 |
$1
|
| AQ0382017 |
Standing Offer Arrangement for the Provision of Architectural Services for the Cultural Precinct |
2017-10-16 |
$1
|
| TIQ0742017 |
Provision of Social Media Services for a Period of 36 Month |
2017-10-11 |
$594,000
|
| QM0062018 |
Provision of Final Design Specifications and Manufacture Of Exhibition Plinths |
2017-10-05 |
$116,204
|
| QMITO0832017 |
Provision of Exhibition Design Services for the Redevelopment of the Sciencentre at Queensland Museum |
2017-09-07 |
$548,000
|
| AQ0162016 |
Provision of works for the Rectification and Installation of Sliding Doors at the Gallery of Modern Art (GoMA) |
2017-07-21 |
$283,910
|
| AQ0682017 |
Repair and Replacement of Fire Doors at the Cultural Precinct |
2017-07-20 |
$319,924
|
| QRIC0762017 |
Installation, Commissioning and Maintenance of an Intelligence Case Management System (ICMS) |
2017-06-21 |
$206,712
|
| AQ0702017 |
Central Energy Plant-Substation C1-High Voltage Replacement |
2017-06-06 |
$601,763
|
| QRIC0642017 |
Electrical Upgrade to Electrical Mains and Sub-Main Boards, and Inclusion of a New UPS to Generator |
2017-06-05 |
$357,673
|
| QRIC0722017 |
QRIC 072/2017 Supply, Commissioning and Maintenance of Two Gas Chromatograph Mass Spectrometers for the Racing Science Centre |
2017-06-01 |
$458,832
|
| QMHC2017617 |
Human rights protection frameworks for people being treated involuntarily for a mental illness |
2017-05-25 |
$159,500
|
| QRIC0582017 |
Supply, Commissioning and Servicing of a Liquid Chromatograph Mass Spectrometer for the Racing Science Centre |
2017-05-18 |
$559,437
|
| QATC0642017 |
Provision of Building Demolition Works at the Longreach Pastoral College |
2017-05-16 |
$124,553
|
| QM0442017 |
Upgrade to Bulk Alcohol Storage Compactus at Queensland Museum |
2017-05-10 |
$79,091
|
| QM0212016 |
Queensland Museum Restaurant and Catering Services South Brisbane |
2017-05-10 |
$1
|
| QAGOMA0792017 |
Provision of Engineering Consultancy Services (Fire Engineering & Lighting Design) for the James Turrell Lighting Install at GoM |
2017-05-05 |
$56,540
|
| AQ0302017 |
Electrical Safety Program for the State Library Queensland and The Edge (Cultural Precinct) |
2017-04-18 |
$709,325
|
| AQ00542017 |
Building Works for the Cremorne Theatre Upgrade Project |
2017-04-07 |
$1,130,001
|
| SLQ0232017 |
Valuation of the State Library of Queensland (SLQ) Heritage Collections 2016-17 |
2017-03-16 |
$45,505
|
| AQ0492016 |
Stage 1 Lift Modernisation Works QPAC Playhouse Lifts 5 and 6 |
2017-02-08 |
$586,377
|
| AQ0572016 |
Arts Queensland (AQ) Queensland Government Exhibition Insurance Scheme (QGEIS) Insurance Brokerage Services |
2017-02-01 |
$9,900
|
| TWRM0162017 |
Replacement of the Chiller Plant at The Workshops Rail Museum (TWRM) |
2017-01-25 |
$457,971
|
| AQ0472017 |
Cremorne Theatre Upgrade Project Early Procurement of Theatre Staging System |
2017-01-25 |
$334,177
|
| AQ0462017 |
Cremorne Theatre Upgrade Project Early Procurement of Theatre Seating System |
2017-01-25 |
$417,890
|
| AQ0052015 |
Cleaning, Waste Management, Hygiene Disposal and Pest Control (Bundled) Services |
2017-01-16 |
$10,726,855
|
| AQ0542016 |
SOA Governance & Support Svc for Indigenous & Non Indigenous Arts Org |
2016-12-13 |
$1
|
| AQ0472016 |
Standing Offer Arrangement (SOA) for Impact Measurement and Evaluation Services |
2016-11-30 |
$1
|
| QM0052017PQC |
Replacement of Heating, Ventilation and Air-Conditioning (HVAC) System at Museum of Tropical Queensland (MTQ) |
2016-11-28 |
$3,027,888
|
| QM0052017 |
Replacement of Heating, Ventilation and Air-Conditioning (HVAC) System at Museum of Tropical Queensland (MTQ) |
2016-11-28 |
$1
|
| QM0532016 |
Queensland Remembers Exhibition Audience Research |
2016-10-18 |
$82,470
|
| QSA0202014B |
NAPLAN for Queensland Schools 2015-2017 - Contract Extension #2 for NAPLAN 2017 |
2016-09-14 |
$4,983,327
|
| AQ0192016 |
For the Heating Hot Water Unit Replacement within Central Plant at the Cultural Precinct |
2016-09-02 |
$897,984
|
| AQ0512016 |
Queensland Art Gallery QAG Level 5 Mezzanine Floor Project |
2016-08-31 |
$2,686,616
|
| CAA0462016 |
For the Provision of On line Learning Management System |
2016-08-11 |
$40,000
|
| QM0202016 |
Wild State Exhibition - Audio Visual and Multimedia Solution |
2016-07-20 |
$148,368
|
| QM0402016 |
Queensland Museum - Upgrade and Extension of the Antrhopology Compactus |
2016-06-28 |
$460,425
|
| AQ0172016 |
Provision of the Central Energy Plant (CEP) Electrical & Thermal Metering Renewal/Replacement Strategy |
2016-06-28 |
$1,489,399
|
| AQ0232016 |
Title: Repairs and Maintenance to Porte Cochere, Awnings and Roof at Queensland Performing Arts Centre (QPAC) |
2016-04-05 |
$304,105
|
| DPC0012016 |
Provision of Support and Maintenance Services for the Office of Queensland Parliamentary Counsel (OQPC) eLegislative Drafting Tool |
2016-03-31 |
$1
|
| AQ0152016 |
Provision of the Electrical Safety Program Stage 1 Queensland Performing Arts Centre (QPAC) and Stage 2 - QUeensland Museum (QM) and Art Gallery (QAG) |
2016-03-29 |
$1,585,798
|
| AQ0022016 |
Refurbishment of the Communications and Security - Operational Station One (OS1) at the Cultrual Precinct |
2015-11-06 |
$495,869
|
| QM0072016 |
Condition Assessment Audit 2015 - Queensland Museum Network (QMN) Facilities (excluding Southbank) |
2015-10-26 |
$70,675
|
| CAA0042016 |
Proof of Concept |
2015-10-15 |
$127,600
|
| QSA0202014A |
NAPLAN for Queensland Schools 2015-2017 - Contract Extension #1 for NAPLAN 2016 |
2015-09-11 |
$4,843,229
|
| SLQ0262015 |
Provision of Micrographic Services for The State Library Queensland |
2015-09-07 |
$4,400
|
| SLQ0342015 |
Provision of Library Resources to the State Library of Queensland |
2015-07-22 |
$1
|
| SLQ0292015 |
Specialist Digitisation Equipment |
2015-07-17 |
$109,605
|
| QFCC0352015 |
Child Protection: Talking Families Campaign Phase 1 (Wave 2), Phase 2 & 3 - Market Research Services |
2015-07-10 |
$824,999
|
| AQ0242015 |
Permanent Remedial Roof |
2015-07-02 |
$422,360
|
| AQ0062015 |
Horticultural Services |
2015-06-26 |
$1,403,963
|
| AQ0232015 |
Skylight Domes, Waterproof Membrane and Lighting Replacement at QAG and QM Roofs |
2015-06-09 |
$594,000
|
| QSA0192013A |
Queensland Core Skills (QCS) Test Marking Operations Venue 2014-2016 - Contract Extension #1 QCS 2015 & Contract Variation #1 |
2015-05-19 |
$205,904
|
| AQ0252015 |
Pre-Action Fire Protection Compressor Replacement |
2015-05-04 |
$230,015
|
| QM0292013 |
Queensland Museum Network (QMN) Customer Relationship Management (CRM) and Point-of-Sale (POS) Solution |
2015-03-20 |
$330,752
|
| QMHC0092015 |
Statewide Alcohol and Drug Action Plan |
2014-12-19 |
$87,564
|
| QAG0022015 |
Audio Visual Equipment and Services |
2014-12-17 |
$1
|
| DPCIT0012015 |
ICT Facilities Management Services and Infrastructure as a Service |
2014-12-12 |
$7,200,000
|
| AQ0172015 |
QPAC Replacement of the Ring Main Unit |
2014-12-11 |
$108,093
|
| IHQGCR2 |
Innovation Hub Queensland Government Challenges Round Two |
2014-12-01 |
$1
|
| QMHC0162015 |
Professional Media Services |
2014-10-24 |
$68,600
|
| QSA0202014 |
NAPLAN for Queensland Schools 2015-2017 |
2014-09-30 |
$4,836,550
|
| 0 |
Innovation Hub Queensland Government Challenges |
2014-08-29 |
$1
|
| ISD0152014 |
Commercialisation of Crown Intellectual Property |
2014-06-27 |
$1
|
| CAA0212014 |
ICT International Support Services |
2014-05-19 |
$112,200
|
| ISD0142014 |
Innovation Hub Pilot Project (phase 2) |
2014-05-14 |
$1,155,000
|
| CAA0222014 |
Business Process Mapping |
2014-05-09 |
$52,700
|
| QMHC0182014 |
Methodology Development, Implementation and Evaluation of QMHC Business Strategies |
2014-05-05 |
$438,000
|
| QSA0192013 |
Queensland Core Skills (QCS) Test Marking Operations Venue 2014-2016 |
2014-04-07 |
$173,884
|
| MTQ0122014 |
Detailed Design and Specification of Air Conditioning Plant Replacement |
2014-04-01 |
$100,370
|
| QSA0652011E |
NAPLAN for Queensland School 2012-2014 - Contract Amendment #6 for NAPLAN 2014 |
2014-03-03 |
$21,450
|
| DPCIT0072014 |
Performance Information Management System |
2013-12-20 |
$333,800
|
| SLQ0372012 |
Image Digitisation Services |
2013-11-26 |
$1
|
| QSA0652011D |
NAPLAN for Queensland School 2012-2014 - Contract Extension #2 NAPLAN 2014 & Contract Amendment 5 |
2013-11-26 |
$4,369,366
|
| AQ0402012 |
Electrical Services |
2013-11-12 |
$1
|
| QSA0652011C |
NAPLAN for Queensland School 2012-2014 - Contract Amendment #4 for NAPLAN 2013 |
2013-09-24 |
$122,260
|
| SLQ0302013 |
Review of Public Libraries Languages Other Than English (LOTE) Collection |
2013-07-26 |
$18,062
|
| QM0262013 |
Coral Exhibition Redevelopment Project |
2013-07-03 |
$330,000
|
| AQ0072013 |
Property and Maintenace Services at Arts Queensland Properties |
2013-07-02 |
$16,984,400
|
| SLQ0272013 |
Public Library Training Needs Assessment Program |
2013-06-27 |
$20,000
|
| AQ0252013 |
Queensland Art Gallery Dimmers Upgrade |
2013-05-16 |
$128,196
|
| AQ0162013 |
Queensland Museum Dimmers Upgrade |
2013-05-10 |
$73,324
|
| AQ0242013 |
Cultural Centre Distribution Switchboards Refurbishment (CB085) |
2013-05-08 |
$155,738
|
| QM0202013 |
Ancient Queensland Design and Construction Services |
2013-05-06 |
$462,000
|
| AQ0232013 |
Replacement of Stair Nosing and Numbering at the Queensland Performing Arts Complex (QPAC) Playhouse Theatre |
2013-04-24 |
$149,000
|
| AQ0222013 |
Embankment Fans Upgrade |
2013-04-24 |
$126,000
|
| AQ0212013 |
Replacement of Inergen Gas Cylinders at Queensland Museum |
2013-04-11 |
$300,000
|
| AQ0532012 |
Contractor for Architectural Services |
2013-04-03 |
$1
|
| AQ0342012 |
Cultural Centre Way-finding Signage Upgrade |
2013-03-19 |
$86,700
|
| AQ0102013 |
Cultural Centre Building Facade Cleaning (CB075) |
2013-03-13 |
$298,352
|
| QM0062013 |
Exhibition Ticketing Services |
2013-03-06 |
$1
|
| AQ0382012 |
Provision of Painting Services |
2013-02-15 |
$1
|
| QM0132013 |
Provision of Interactives for the Energy for Life Discovery Centre |
2013-02-07 |
$230,000
|
| AQ0522012 |
Engineering Services and Project Management |
2013-02-05 |
$1
|
| MTQ0032013 |
HVAC Assessment |
2013-01-16 |
$32,670
|
| QM0122013 |
Queensland Museum Collection Verification, Valuation and Revaluation 2012-2013 |
2013-01-08 |
$118,250
|
| AQ0392012 |
Building Services |
2012-12-12 |
$1
|
| AQ0092013 |
Refurbishment of Cultural Precinct Service Yard |
2012-12-03 |
$94,640
|
| TWRM0082013 |
The Workshops Railway Museum (TWRM) Trackside Cafe Management |
2012-11-23 |
$1
|
| QSA0652011B |
NAPLAN for Queensland School 2012-2014 - Contract Extension #1 NAPLAN 2013 & Contract Amendment 3 |
2012-11-22 |
$4,514,633
|
| AQ0112013 |
QPAC Emergency Lighting UPS Upgrade |
2012-11-15 |
$105,900
|
| MTQ0512012 |
Maintenance of Fire Protection Systems and Equipment |
2012-08-28 |
$9,752
|
| MTQ0502012 |
Mechanical Services Maintenance |
2012-08-24 |
$9,438
|
| AQ0322012 |
PABX Room UPS Upgrade |
2012-06-27 |
$120,000
|
| AQ0182012 |
Cultural Places Pilot Evaluation Project |
2012-06-25 |
$100,000
|
| AQ0222012 |
Study - Performing Arts Infrastructure needs in Brisbane |
2012-05-16 |
$65,000
|
| QM0122012 |
Metering Services Provider Agreement |
2012-05-02 |
$16,335
|
| AQ0192012 |
Evaluation Services for the Regional Arts Development Fund Program |
2012-03-26 |
$44,000
|
| MTQ0252012 |
Glass Click Display Cases |
2012-03-08 |
$68,200
|
| QM0212012 |
Provision of Exhibition Design Services for the Queensland Museum |
2012-02-28 |
$120,000
|
| SQLD0232012 |
Media Agency Services |
2012-02-27 |
$20,000
|
| AQ0162012 |
Queensland Performing Arts Centre Fire Indicator Panel Upgrade |
2012-01-13 |
$490,600
|
| SLQ0412011 |
State Library of Queensland Virtual Tour Application |
2012-01-05 |
$99,000
|
| AQ0152012 |
Queensland Cultural Centre Painting and Timber Rectification |
2012-01-05 |
$130,000
|
| QAG0702011 |
Catering Services |
2011-12-14 |
$1
|
| AQ0142012 |
OS3 Communications Switchboard Upgrade |
2011-12-05 |
$93,000
|
| AQ0132012 |
Gallery of Modern Art Gallery Door Repairs |
2011-12-05 |
$113,629
|
| AQ0362011 |
QPAC Courtyard Toilet Upgrade |
2011-11-25 |
$174,018
|
| QM0342011 |
Ticketing Service Solution |
2011-11-22 |
$400,000
|
| AQ0252011 |
Queensland Art Gallery Balcony Handrail Replacement |
2011-11-17 |
$91,718
|
| AQ0112012 |
Queensland Performing Arts Centre Internal Balustrade Strengthening |
2011-11-17 |
$112,750
|
| QM0692011 |
Cultural Change Management Services |
2011-11-09 |
$100,000
|
| AQ0602011 |
AQ QGEIS Insurance Brokerage Services |
2011-11-04 |
$3,300
|
| AQ0082012 |
Queensland Art Gallery Lower Gallery Concrete Slab Replacement |
2011-11-01 |
$141,235
|
| QSA0652011A |
NAPLAN for Queensland School 2012-2014 - Contract Amendment 1 & 2 |
2011-10-31 |
$51,865
|
| QSA0652011 |
NAPLAN for Queensland School 2012-2014 |
2011-10-31 |
$4,450,445
|
| QM0022012 |
Supply of Electricity to nominated Queensland Musuem Facilities |
2011-10-07 |
$354,385
|
| QM0062012 |
Queensland Museum South Bank Levels 1 & 4 Display Lighting Replacement |
2011-10-06 |
$454,468
|
| QM0512011 |
Provision of a Gallery Monitoring and Recording System |
2011-09-30 |
$43,504
|
| AQ0552011 |
Judith Wright Centre of Contemporary Arts Air Conditioning Upgrade |
2011-09-16 |
$1,091,970
|
| QM0052012 |
Queensland Museum OHS Management System and Governance Structures Legal Review |
2011-09-15 |
$15,000
|
| SLQ0012012 |
Research Study into the Economic Value of Queensland Public Libraries |
2011-08-16 |
$132,000
|
| QM0582011 |
Business Systems Analyst (business process mapping and process improvement) |
2011-08-04 |
$82,000
|
| QM0672011 |
Disaster Planning Project |
2011-08-02 |
$85,000
|
| AQ0512010 |
Classical Music Mapping Project |
2011-07-29 |
$20,000
|
| SLQ0612010 |
Provision of a Public Library Statistics Collection and Management Tool |
2011-07-19 |
$106,750
|
| SLQ0332011 |
Kuril Dhagun Interactive Experience Stage 2 & 3 |
2011-07-01 |
$67,182
|
| QM0522011 |
Queensland Museum Level 3 Display Lighting Replacement |
2011-07-01 |
$285,956
|
| QAG0372011 |
Queensland Art Gallery Painting Services |
2011-06-24 |
$600,000
|
| SLQ0312011 |
SLQ Kuril Dhagun Real Time Digital Wall Installation |
2011-06-01 |
$79,023
|
| QM0482011 |
Queensland Museum South Bank (QMSB) Exhibition Renewal (Design and Construct Consultancy) |
2011-05-24 |
$205,000
|
| AQ0472011 |
Supply of Electricity to Nominated Arts Queensland Facilities |
2011-05-20 |
$3,469,304
|
| SLQ0662011 |
Enquiry Management System |
2011-05-19 |
$49,000
|
| QM0422011 |
The Workshops Rail Museum Powerhouse Redevelopment Business Case |
2011-05-10 |
$61,380
|
| AQ0442011 |
Queensland Cultural Centre Car Park Safe Replacement Project |
2011-04-01 |
$112,000
|
| AQ0632010 |
Musgrave Park Cultural Centre Consultancy Services |
2011-03-29 |
$69,000
|
| AQ0462011 |
Queensland Museum Parents Room and Disabled Toilet Restoration |
2011-03-24 |
$104,346
|
| AQ0432011 |
Queensland Cultural Centre Car Park Equipment |
2011-03-22 |
$500,000
|
| AQ0452011 |
Queensland Cultural Centre Car Park Scrubbers |
2011-03-17 |
$109,000
|
| SLQ0282011 |
Delivery of State Library of Queensland's Library Leadership Program |
2011-02-18 |
$68,000
|
| QM0292011 |
Supply of light fittings and associated accessories to Queensland Museum |
2010-12-22 |
$270,898
|
| AQ0212011 |
Queensland Art Gallery Floor Upgrade |
2010-12-22 |
$208,000
|
| QSA0032011 |
Queensland Comparable Assessment Tasks (QCATs) 2011-2013 |
2010-12-20 |
$647,587
|
| AQ0202011 |
Replacement of Track Lighting System at Queensland Museum |
2010-12-20 |
$845,335
|
| AQ0192011 |
Upgrade Cultural Centre PABX |
2010-12-06 |
$181,421
|
| SLQ0072011 |
State Library of Queensland Corporate Support Systems Future Needs Review |
2010-12-03 |
$62,150
|
| SLQ0052011 |
Hall of Fame Refurbishment Works |
2010-10-18 |
$87,253
|
| SLQ0042011 |
Hall of Fame High End Joinery Works |
2010-10-18 |
$44,627
|
| SLQ0662010 |
Review of Public Library Grants Methodology |
2010-09-30 |
$65,340
|
| MTQ0322010 |
Certification of Gaseous Fire Suppression System Gas Storage Cylinders |
2010-09-06 |
$22,402
|
| SLQ0542010 |
SLQ Digital Indigenous Welcome Wall |
2010-07-29 |
$88,191
|
| QM0462010 |
North Ipswich Railyards Masterplan |
2010-06-28 |
$164,824
|
| SLQ0452010 |
Supply of Library Resources |
2010-06-24 |
$1
|
| SLQ0562010 |
Provision of Oral Histories and Digital Stories |
2010-06-18 |
$63,316
|
| QM0602010 |
Supply of Lights to Cobb and Co Museum Vehicle Gallery |
2010-06-16 |
$68,156
|
| AQ0282010 |
Waste Management Services Contract |
2010-05-28 |
$739,415
|
| AQ0262010 |
Cleaning Services Contract |
2010-05-28 |
$10,545,310
|
| AQ0302010 |
Hygiene Disposal Services Contract |
2010-05-26 |
$264,560
|
| AQ0292010 |
Pest Control Services Contract |
2010-05-26 |
$192,970
|
| AQ0272010 |
Horticultural Services Contract |
2010-05-26 |
$1,130,719
|
| AQ0492010 |
Supply of Electricity to the Cultural Centre 2010-2011 |
2010-05-07 |
$1,866,997
|
| AQ0422010 |
Supply and Install a Public Address System at Queensland Museum |
2010-04-16 |
$165,454
|
| SLQ0412010 |
Coordinator - Torres Strait Islander Languages Recording and Translation Project |
2010-02-09 |
$19,800
|
| CAA0362010 |
Modernisation of JWCoCA Lift No.2 |
2009-12-18 |
$249,480
|
| SLQ0312010 |
SLQ/QWC Lvl2 & 3 Office Refurbishment |
2009-12-01 |
$73,997
|
| QM0212010 |
QM 021/2010 Discovery Centre Design Project |
2009-10-26 |
$1
|
| AQ0242010 |
AQ 024/2010 art+place Evaluation |
2009-10-26 |
$1
|
| AQ1072008 |
AQ 107/2008 AQ Performing Arts Touring Coordination |
2009-10-23 |
$1
|
| AQ0122010 |
AQ 012/2010 Digitisation of Cultural Collections |
2009-10-23 |
$1
|
| CAA1192008 |
CAA 119/2008 Electricity Supply to Cultural Centre |
2009-07-01 |
$2,068,334
|
| AQ0942008 |
AQ 094/2008 Cultural Diversity Initiative Music and Dance |
2009-07-01 |
$129,738
|
| CAA1092008 |
CAA 109/2008 SLQ Replacement of ACB-MSB01 |
2009-05-07 |
$104,435
|
| SLQ1042008 |
SLQ 104/2008 Kuril Dhagun Refurbishment |
2009-04-07 |
$230,038
|
| CAA0982008 |
CAA 098/2008 FMB Accommodation AGM Carpark |
2009-02-09 |
$558,109
|
| CAA0972008 |
CAA 097/2008 QAG/QM Water Management Plan Toilets |
2009-01-14 |
$105,556
|
| AQ0282008 |
AQ028/2008 Arts Queensland Regional Service Delivery Pilot |
2008-12-12 |
$484,165
|
Crime and Corruption Commission (formally CMC) |
|
| Reference # |
Title |
Award Date |
Value |
| CCC042324 |
Website Design, Development, Hosting and Support Services |
2023-10-06 |
$190,000
|
| CCC482223 |
Secure File Sharing Solution |
2023-08-07 |
$82,000
|
| CCC442223 |
Consultant - Corruption Investigation Review |
2023-07-21 |
$250,000
|
| 101112 |
Tape Storage Library for CMC Data Centre |
2012-05-18 |
$65,169
|
| CMC091112 |
Supply and Implementation of SAN Solution for CMC Data Centre |
2012-05-14 |
$322,292
|
| CMC051112 |
Review of CMC'c ICT Disaster Recovery Capabilities |
2012-04-03 |
$39,340
|
| CMC081112 |
Review of the CMC's Electronic and Digital Records |
2012-03-12 |
$67,572
|
| CMC071112 |
Review of the CMC's IT Corporate Support Systems |
2012-03-12 |
$67,572
|
| 031112 |
Staff Surveys 2011-2014 |
2011-10-04 |
$1
|
| CMC021112 |
Development of CMC Human Research Ethics Policy |
2011-09-12 |
$51,250
|
| CMC132011 |
Web Content Management System and Services |
2011-08-12 |
$151,305
|
| CMC01201112 |
Review of the CMC Organisation Design and Resourcing requirements |
2011-08-12 |
$1
|
DEPW - Building Division, Major Projects |
|
| Reference # |
Title |
Award Date |
Value |
| EPW00198 |
Beaudesert Replacement Courthouse - Principal Contractor |
2024-04-23 |
$15,342,567
|
| EPW00390 |
Bundaberg East Levee - Principal Consultant |
2024-03-06 |
$3,020,936
|
| EPW00492 |
Southport Supportive Housing Project - Principal Consultant |
2024-02-29 |
$1,083,327
|
| PW00532 |
Southport Supportive Housing Project - Audit Quantity Surveyor |
2024-02-27 |
$263,890
|
| EPW00365 |
Cairns Marine Precinct Common User Facility - Preparatory Works Phase - Strategic Procurement Advisor |
2024-02-21 |
$50,160
|
| EPW00427 |
Bundaberg East Levee - Programmer |
2024-02-20 |
$20,295
|
| EPW00426 |
Bundaberg East Levee - Cost Estimator / Quantity Surveyor |
2024-02-20 |
$69,008
|
| EPW00353 |
Wacol Precinct Enhanced Primary Health Care Facility (BCC) Project - Programmer |
2023-12-22 |
$40,700
|
| EPW00343 |
Townsville Correctional Precinct Expansion (TCPE) Project - Programmer |
2023-12-22 |
$35,959
|
| EPW00301 |
Woodford Youth Detention Centre - Managing Contractor |
2023-12-14 |
$15,100,220
|
| EPW00298 |
Brisbane 2032 - Sunshine Coast Indoor Sports Centre - Geophysical Survey (UXO Detection Survey) |
2023-12-11 |
$74,768
|
| EPW00352 |
Wacol Precinct Enhanced Primary Health Care Facility (BCC) - Audit Quantity Surveyor |
2023-12-01 |
$161,612
|
| EPW00342 |
Townsville Correctional Precinct Expansion Project (Focused Cohort) (TCPE) - Audit Quantity Surveyor |
2023-12-01 |
$641,850
|
| EPW00351 |
Wacol Precinct Enhanced Primary Health Care Facility (BCC) - Principal Consultant / Architect |
2023-11-17 |
$3,438,820
|
| EPW00341 |
Townsville Correctional Precinct Expansion Project (Focused Cohort) (TCPE) - Principal Consultant / Architect |
2023-11-17 |
$7,301,424
|
| EPW00269 |
Brisbane 2032 - Logan Indoor Sports Centre DBC Reference Design - Programmer |
2023-11-06 |
$27,280
|
| EPW00268 |
Brisbane 2032 - Logan Indoor Sports Centre - Detailed Business Case (DBC) Reference Design - Quantity Surveyor |
2023-11-06 |
$63,536
|
| EPW00259 |
Brisbane 2032 - Logan Indoor Sports Centre DBC Reference Design - Principal Consultant |
2023-11-06 |
$619,498
|
| EPW00339 |
Department of Justice and Attorney-General Detailed Business Cases - Beenleigh and Townsville Courthouses - Design and Technical Services Peer Review consultancy |
2023-10-24 |
$158,708
|
| EPW000340 |
Department of Justice and Attorney-General Detailed Business Cases - Beenleigh and Townsville Courthouses - Cost, Program and Risk Peer Review consultancy |
2023-10-24 |
$63,393
|
| EPW00310 |
Queensland Corrective Services Value for Money Framework and Assessment for the Facilities Management Services for Sthn Qld Correctional Precinct Stage 2 Technical and Independent Reviewer |
2023-10-09 |
$375,678
|
| EPW00241 |
Quantity Surveyor services for Toowoomba Sports Ground Upgrade PVR Reference Design |
2023-09-21 |
$81,950
|
| EPW00240 |
Brisbane 2032 - Toowoomba Sports Ground Upgrade: PVR Reference Design - Principal Consultant |
2023-09-20 |
$580,635
|
| EPW00338 |
Department of Justice and Attorney-General Detailed Business Cases - Beenleigh and Townsville Courthouses - Business Case Management Services Peer Review consultancy |
2023-09-15 |
$98,862
|
| EPW00243 |
Brisbane 2032 - Barlow Park (Cairns) Upgrade Project Validation Report (PVR) Reference Design Principal Consultant |
2023-09-06 |
$707,685
|
| EPW00244 |
Brisbane 2032 - Barlow Park (Cairns) Upgrade Project, Project Validation Report (PVR) Reference Design Quantity Surveyor |
2023-08-31 |
$66,000
|
| EPW00242 |
Brisbane 2032 - Barlow Park (Cairns) and Toowoomba Sports Ground Upgrade Project, Project Validation Report (PVR) Reference Design Programmer |
2023-08-31 |
$59,609
|
| EPW00275 |
Detailed Business Cases for DJAG for Beenleigh and Townsville Courthouses: Cost, Program & Risk Consultancy Services |
2023-08-29 |
$102,190
|
| EPW00302b |
Design and Technical Consultancy Services for Department of Justice and Attorney-General: Detailed Business Cases ? Beenleigh Police station, and Beenleigh and Townsville Courthouse |
2023-08-14 |
$618,200
|
| EPW00302 |
Design and Technical Consultancy Services for Department of Justice and Attorney-General : Detailed Business Cases Beenleigh and Townsville Courthouses |
2023-08-14 |
$618,200
|
| EPW00197 |
Fit-out of Beaudesert Temporary Courthouse |
2023-08-11 |
$571,306
|
| EPW00285 |
Youth Detention Infrastructure Program - Audit Quantity Surveyor |
2023-08-01 |
$345,290
|
| EPW00286 |
Youth Detention Infrastructure Program - Principal Consultant and Sub-Consultancy Services |
2023-07-31 |
$3,677,030
|
| EPW00284 |
Youth Detention Infrastructure Program - Audit Programmer |
2023-07-31 |
$57,568
|
| EPW00224 |
Laser Scan and Building Information Model (BIM) for Boggo Road Goal |
2023-07-18 |
$22,330
|
| EPW00267b |
Business Case Management Services for Department of Justice & Attorney-General : Detailed Business Cases (DBCs) for Beenleigh and Townsville Courthouses |
2023-07-12 |
$1,280,949
|
| EPW00267a |
Business Case Management Services for the Beenleigh and Townsville Courthouses Detailed Business Cases |
2023-07-12 |
$1,280,949
|
| EPW00237 |
Brisbane 2032, Moreton Bay Indoor Sports Centre, Project Validation Report (PVR) Reference Design, Principal Consultant with Sub-Consultants |
2023-06-30 |
$549,340
|
| EPW00238b |
Brisbane 2032 - Moreton Bay Indoor Sports Centre Project Validation Report (PVR) Reference Design Quantity Surveyor |
2023-06-28 |
$53,680
|
| EPW00293 |
SCMB PVR Reference Design - Peer Review Quantity Surveyor |
2023-06-21 |
$18,260
|
| EPW00239b |
Brisbane 2032 - Moreton Bay Indoor Sports Centre Project Validation Report (PVR) Reference Design Principals Programmer |
2023-06-21 |
$27,390
|
| EPW00214 |
Brisbane 2032 - Gabba Stadium Redevelopment and Precinct Works ? Project Validation Report (PVR) - Reference Design- Site Survey Works |
2023-06-05 |
$99,550
|
| EPW00249 |
Cairns Marine Precinct Common User Facility - Preparatory Works Phase - Cost Estimation and Programming Support |
2023-05-19 |
$25,850
|
| EPW00232 |
Project Manager |
2023-05-17 |
$85,532
|
| EPW00196 |
Resilient Homes Fund Technical Advisory Panel |
2023-05-15 |
$110,000
|
| EPW00200 |
Brisbane 2032 Redlands Whitewater Centre & Wyaralong Flatwater Centre - Project Validation Report - Principal Consultant |
2023-03-23 |
$738,001
|
| EPW00187b |
Redlands Whitewater and Wyaralong Flatwater Centres Project Validation Reports Reference Designs - Programmer |
2023-03-23 |
$21,076
|
| EPW00187a |
Brisbane 2032 - Redlands White Water and Wyaralong Flat Water Centres - Project Validation Report (PVR) Reference Design - Programmer |
2023-03-23 |
$21,076
|
| EPW00186 |
Redlands Whitewater and Wyaralong Flatwater Centres Project Validation Reports Reference Designs - Quantity Surveyor |
2023-03-23 |
$110,000
|
| EPW00185a |
Brisbane 2032 - Redlands White Water and Wyaralong Flat Water Centres - Project Validation Report (PVR) Reference Design - Principal Consultant and Subconsultant Team |
2023-03-23 |
$975,777
|
| EPW00206 |
Brisbane 2032 Sunshine Coast Indoor Sports Centre and Precinct Works Kawana Sports Precinct Survey Works |
2023-03-06 |
$71,340
|
| EPW00217 |
Woodford Youth Detention Centre Programmer |
2023-02-24 |
$92,455
|
| EPW00216 |
Woodford Youth Detention Centre Quantity Surveyor |
2023-02-24 |
$241,190
|
| EPW00215 |
Woodford Youth Detention Centre Principal Consultant and Sub-Consultancy Services |
2023-02-24 |
$2,797,367
|
| EPW00160b |
EPW00160(b) - Sunshine Coast Mountain Bike Centre - PVR Reference Design - Principal Consultant |
2023-02-08 |
$546,942
|
| EPW00174 |
Kirwan Replacement Police Facility - Quantity Surveyor |
2023-02-02 |
$83,820
|
| EPW00173 |
Kirwan Replacement Police Facility - Programmer |
2023-02-02 |
$98,450
|
| EPW00159b |
EPW00159(b) - Sunshine Coast Indoor Sports Centre - PVR Reference Design - Principal Consultant |
2022-12-23 |
$819,357
|
| EPW00159a |
Brisbane 2032 - Sunshine Coast Indoor Sports Centre, Project Validation Report (PVR) Reference Design, Principal Consultant with Sub-Consultants |
2022-12-23 |
$819,357
|
| EPW00156b |
EPW00156b - Sunshine Coast Venues - Project Validation Report - Reference Design - Quantity Surveyor |
2022-12-23 |
$99,000
|
| EPW00156a |
Brisbane 2032 - Sunshine Coast Venues, Project Validation Reports (PVRs) , Quantity Surveyor |
2022-12-23 |
$99,000
|
| EPW00148b |
EPW00148(b) - Sunshine Coast Stadium - PVR Reference Design - Principal Consultant |
2022-12-23 |
$792,534
|
| EPW00148a |
Brisbane 2032 - Sunshine Coast Stadium, Project Validation Report (PVR), Reference Design, Principal Consultant with Sub-Consultants |
2022-12-23 |
$792,534
|
| EPW00172 |
Kirwan Replacement Police Facility - Principal Consultant |
2022-12-22 |
$1,284,459
|
| EPW00157b |
EPW00157b - Sunshine Coast Venues - Project Validation Report - Reference Design - Programmer |
2022-12-22 |
$39,600
|
| EPW00142 |
Cost and Risk Consultancy Services or Cost and Risk Peer Review Services for Options Analysis - Beenleigh, Southport & Townsville Courthouses |
2022-12-22 |
$134,695
|
| EPW00136 |
Toowoomba Courthouse Refurbishment - Principal Consultant |
2022-12-22 |
$1,267,465
|
| EPW00143 |
Design and Technical Consultancy Services and Design and Technical Peer Review Services for Options Analysis Beenleigh, Southport and Townsville Courthouses |
2022-12-21 |
$691,503
|
| EPW00138 |
Programming Services for the Beaudesert Courthouse Replacement & Toowoomba Courthouse Refurbishment Projects |
2022-12-16 |
$132,858
|
| EPW00147 |
QPS Oxley Relocation Business Case - Peer Review Services |
2022-12-15 |
$27,407
|
| EPW00137 |
Quantity Surveying Services for the Beaudesert Courthouse Replacement & Toowoomba Courthouse Refurbishment Projects |
2022-12-08 |
$303,820
|
| EPW00135 |
Beaudesert Courthouse Replacement Project - Principal Consultant |
2022-12-08 |
$1,149,320
|
| EPW00130 |
EPW00130 - Breakfast Creek Indoor Sports Centre - Project Validation Report - Reference Design - Quantity Surveyor |
2022-11-25 |
$65,780
|
| EPW00131 |
EPW00131 - Breakfast Creek Indoor Sports Centre - Project Validation Report - Reference Design - Programmer |
2022-11-22 |
$46,464
|
| EPW00129 |
EPW00129 - Breakfast Creek Indoor Sports Centre - Project Validation Report - Reference Design - Principal Consultant |
2022-11-17 |
$879,428
|
| EPW00107 |
EPW00107 - Chandler Indoor Sports Centre (Sleeman Sports Complex) - Programmer |
2022-11-15 |
$45,000
|
| EPW00106 |
EPW00106 - Chandler Indoor Sports Centre (Sleeman Sports Complex) - Quantity Surveyor |
2022-11-15 |
$38,532
|
| EPW00105 |
EPW00105 - Chandler Indoor Sports Centre (Sleeman Sports Complex) - Principal Consultant |
2022-11-10 |
$828,532
|
| EPW00146 |
Oxley Relocation Business Case for Queensland Police Service - Programmer Services |
2022-11-07 |
$43,945
|
| EPW00144 |
Business Case Management Services or Peer Review Services for the Beenleigh, Townsville, and Southport Courthouses Options Analysis |
2022-10-28 |
$1,448,937
|
| EPW00134 |
QPS ORBC Cost and Risk Services and Peer Review Services |
2022-10-17 |
$30,800
|
| EPW00119 |
QPS Oxley Relocation Business Case - Business Case Development Team and Sub-consultants |
2022-09-26 |
$328,347
|
| EPW00091 |
Gabba Stadium Redevelopment and Precinct Works - Project Validation Report - Programmer |
2022-08-31 |
$52,800
|
| EPW00090 |
Gabba Stadium Redevelopment and Precinct Works - Project Validation Report - Quantity Surveyor |
2022-08-31 |
$82,500
|
| EPW00089 |
Gabba Stadium Redevelopment and Precinct Works - Project Validation Report - Principal Consultant |
2022-08-31 |
$1,408,316
|
| EPW00098 |
PCaPHC DBC Cost and Risk Peer Review |
2022-08-23 |
$16,720
|
| EPW00095 |
Brisbane Arena Project Validation Report - Programmer |
2022-08-02 |
$52,800
|
| EPW00094 |
Brisbane Arena Project Validation Report - Quantity Surveyor |
2022-08-02 |
$132,000
|
| EPW00026 |
DEPW - EPW00026 - Willows Sports Field Demolition - Head Contractor |
2022-07-25 |
$9,880,410
|
| EPW00061 |
PCaPHC Detailed Business Case Quantity Surveyor |
2022-07-13 |
$127,310
|
| EPW00062 |
PCaPHC Detailed Business Case Programmer |
2022-07-05 |
$90,510
|
| EPW00060a |
Prison Capacity and Prison Health Capacity (PCaPHC) Detailed Business Case |
2022-06-28 |
$1,849,436
|
| EPW00060 |
PCaPHC DBC Project - Principal Consultant with Sub-Consultants |
2022-06-28 |
$1,849,436
|
| EPW00024 |
Willows Sports Field Demolition Quantity Surveyor |
2022-03-31 |
$49,500
|
| EPW00025 |
Willows Sports Field Demolition - Audit Programmer |
2022-03-23 |
$18,113
|
| EPW00049 |
Thomas Dixon Centre Audio Visual Equipment |
2022-03-17 |
$372,881
|
| EPW00046 |
New Performing Arts Venue Project Manager |
2022-03-07 |
$91,377
|
| EPW00003 |
Satellite Hospital Program Managing Contractor |
2021-10-21 |
$10,284,725
|
DEPW - Technology and Digital Solutions Group |
|
| Reference # |
Title |
Award Date |
Value |
| EPWTDS2234 |
Professional Services for Optimal Hydrogen Refuelling Station Site Analysis and Highway Refuelling Network Rollout Plan for Queensland |
2023-11-20 |
$328,459
|
| EPWTDS2233 |
Professional Services for Electricity Network Planning and Transmission Study for Hydrogen Hubs |
2023-11-01 |
$975,979
|
| EPWQGP202210 |
Invitation to Offer for Queensland Government Procurement Solution |
2023-08-14 |
$6,761,636
|
| DEPWTDS1198 |
Building Emergency Procedures and Fire Safety Advisory Services |
2022-10-18 |
$830,000
|
| EPWTDS1224 |
Enterprise Test Management Tool |
2022-10-17 |
$47,520
|
Department Housing & Public Works - Digital Technology and Services |
|
| Reference # |
Title |
Award Date |
Value |
| DHPW101576 |
Google Analytics Platform for Smart Service Queensland |
2020-06-24 |
$524,552
|
Department Of Education - Portfolio Delivery |
|
| Reference # |
Title |
Award Date |
Value |
| 34164234 |
Bli Bli State School Prep Playground (With Design Responsibility) |
2024-03-26 |
$1,496,000
|
| 34164220 |
Forest Lake State High School - SSS Senior School Kitchen Upgrade |
2023-11-24 |
$521,374
|
| 34163583 |
Hermit Park State School SSS STEAM Classroom Upgrade |
2023-11-20 |
$294,410
|
| 34163578 |
Calliope SHS - SSS Agriculture Shed (With Design Responsibility) |
2023-11-03 |
$284,669
|
| 34164228 |
Kenmore SS - Outdoor Learning Area (with design responsibility) |
2023-10-05 |
$750,929
|
| 34164222 |
Sandgate District SHS - SSS - Student Hub (With Design Responsibility) |
2023-10-05 |
$540,474
|
| 34163580 |
Emerald SHS - Shade Structure over Courts (With Design Responsibility) |
2023-06-02 |
$877,886
|
| 34163557 |
Pimpama State Secondary College - SSS New School Access Path and Ramp (With Design Responsibility) |
2023-04-19 |
$490,202
|
| 34163566 |
Woodcrest State College - New Multipurpose Courts |
2023-04-11 |
$451,580
|
| 34163558 |
Pullenvale State School - Prep Playground Refurbishment |
2023-04-11 |
$272,186
|
| 34163548 |
Ipswich East SS - Outdoor Learning Area Upgrades (with Design Responsibility) |
2023-03-24 |
$161,700
|
| 34160232 |
Biggenden State School - New Tuckshop and Uniform Shop |
2023-01-30 |
$499,730
|
| 34159796 |
Townsville State High School - Canteen Refurbishment & Associated External Works |
2023-01-11 |
$505,860
|
| 34159758 |
Brisbane State High School - SSS Sports Courts and Car Parking (With Design Responsibility PQC Level 2) |
2023-01-04 |
$3,234,660
|
| 34160236C22035 |
Julatten State School - Cover to Existing Sports Court |
2022-12-18 |
$322,368
|
| 34159802 |
Yandina State School - Senior Playground |
2022-12-15 |
$412,500
|
| 797234160234 |
Edge Hill State School Undercover Area |
2022-11-22 |
$245,119
|
| 34159766 |
Earnshaw State College - Canteen Refurbishment (with design responsibility) |
2022-11-03 |
$172,230
|
| 34160240 |
Mount Archer State School ? Covered Walkways (including design responsibility) |
2022-11-02 |
$381,216
|
| 34157137 |
Enoggera State School - Court Cover |
2022-10-19 |
$400,560
|
| DoE34160799 |
Veresdale Scrub State School-New GLA Building with Design Responsibility (Eligible PQC Contractors Level 2) |
2022-06-23 |
$1,191,768
|
| 34160636 |
Kowanyama State School - Multipurpose Court |
2022-06-23 |
$1,386,023
|
| 34701997 |
Boonah State High School - Hall Refurbishment (Eligible PQC Contractors Level 2) |
2022-05-30 |
$1,160,041
|
| DoE701976 |
WELLINGTON POINT SHS - Multi-Purpose Facility Refurb (Eligible PQC Contractors Level 2) |
2022-04-27 |
$1,408,110
|
| DoE34160657 |
Ashmore State School - Administration Refurbishment & Extension (With Design Responsibilty - PQC Contractors Level 2) |
2022-04-08 |
$1,274,635
|
| PSU4502021 |
Queensland Academy of Health Sciences - Building A renovation and Building C refurbishment |
2021-11-11 |
$833,713
|
| DoEB20415 |
Indooroopilly State High School - Town Square Awning |
2021-06-01 |
$404,279
|
| DoE34158659 |
Golden Beach State School - Tuckshop Upgrade |
2021-05-18 |
$257,552
|
| DoE292001 |
Tullawong State High School - Flexible Learning Area |
2021-05-12 |
$825,990
|
| DoE34701668 |
Thuringowa State High School - Science Laboratory Upgrade |
2021-05-07 |
$430,760
|
| DoE34158275 |
Keppel Sands SS - Amenities & Transpiration Area |
2021-05-06 |
$522,400
|
| DoE34158444 |
Beaudesert State High School - Flexispace (with design responsibility) |
2021-05-04 |
$178,852
|
| DoE34158442 |
Earnshaw State College - FlexiSpace (with Design Responsibility) |
2021-05-04 |
$242,579
|
| DoE111375 |
MacGregor State School - Amenities Roof Replacement & Refurbishment (With Design Responsibility) |
2021-04-29 |
$386,638
|
| DoE34701704 |
Ipswich State High School - Synthetic Sports Oval Upgrade |
2021-04-23 |
$1,282,934
|
| DoE181003 |
Kedron State High School - Uniform Shop Extension (with Design Responsibility) |
2021-04-23 |
$229,423
|
| DoE34158263 |
Boyne Island State School - D&C Amenities Refurbishment |
2021-04-06 |
$494,832
|
| DoE111344 |
Marshall Road State School - Junior Oval Landscaping & Maintenance (with Design Responsibility) |
2021-04-06 |
$253,141
|
| DoE34157854 |
Northgate State School - Admin Refurbishment (with Design Responsibility) |
2021-03-30 |
$411,180
|
| DoE34158267 |
Clinton State School - SIE Amenities Refurbishment |
2021-03-24 |
$263,193
|
| DoE34157215 |
Carina State School - Site Accessability (SEIP) |
2021-03-24 |
$510,777
|
| DoE34157064 |
Boondall State School - Drop & Go (with Design Responsibility) |
2021-03-24 |
$513,436
|
| DoE276003 |
McDowall State School - Car Park & Shade Structure |
2021-03-24 |
$362,967
|
| DoE34158598 |
Gindie State School - Amenities Refurbishment (With Design Responsibility) |
2021-03-22 |
$189,352
|
| DoE34159026 |
Coombabah State School - Administration & B Block Roof Replacements |
2021-03-17 |
$360,580
|
| DoE34158929 |
Cedar Creek State School - Tank Rationalisation (with Design Responsibility) |
2021-03-15 |
$247,071
|
| PDU4632020 |
Woree State School - Classroom Refurbishments |
2020-12-10 |
$181,225
|
| DoE34701702 |
Whites Hill College, Prep Outdoor Learning and Nature Play Area |
2020-12-08 |
$435,400
|
| 34701398 |
Albany Creek State School - Block C Upgrade |
2020-01-23 |
$213,869
|
| DoE34154176 |
Benowa State High School - Walkways (Roof Replacement and Electrical Infrastructure Upgrade) (Eligible PQC Contractors Level 2) |
2019-12-09 |
$1,306,998
|
| 34154506 |
Browns Plains State School - Library Refurbishment and Extension |
2019-12-09 |
$607,994
|
Department Of Education, Training and Employment |
|
| Reference # |
Title |
Award Date |
Value |
| QED0732024 |
Oakleigh State School - New Multi-Purpose Hall (Eligible PQC Contractors Level 3) |
2024-05-08 |
$7,643,566
|
| QED1062024 |
Oxenford State School - Hall Drainage Rectification (With Design Responsibility) |
2024-05-03 |
$204,600
|
| QED2092024 |
Granville SS Shade Structure (With Design Responsibility) |
2024-04-30 |
$126,500
|
| QED6152023 |
Waraburra SS - Pool Complex and Amenities (With Design Responsibility PQC Level 2 |
2024-04-29 |
$1,368,015
|
| QED1862024 |
Woorabinda SS Amenities (With Design Responsibility) |
2024-04-29 |
$702,435
|
| QED0652024 |
Carole Park SS - Administration Refurbishment (Eligible PQC Contractors Level 2) |
2024-04-24 |
$981,794
|
| QED6112023 |
West End SS Lift Replacement (With Design Responsibility) |
2024-04-22 |
$533,500
|
| QED1132024 |
Maleny SS Block F Refurb (With Design Responsibility) |
2024-04-22 |
$305,010
|
| QED0822024 |
Burleigh Heads SS Refurbish Block JA (Regional Hub) |
2024-04-16 |
$1,055,282
|
| QED0972024 |
Gladstone SHS Student Wellbeing (With Design Responsibility) |
2024-04-15 |
$199,061
|
| QED6312023 |
Maryborough Special School - Refurbishment C & H Blocks (Eligible PQC Contractors Level 2) |
2024-04-13 |
$2,779,945
|
| QED1052024 |
Beenleigh SHS - Roof Replacements (With Design Responsibility) |
2024-04-12 |
$734,914
|
| QED0612024 |
Shorncliffe SS New Lift (With Design Responsibility) |
2024-04-12 |
$568,700
|
| QED0062024 |
Moorooka State School D Block Refurbishment |
2024-04-10 |
$627,346
|
| QEDSOA118294B |
Architecture Services Capability (Tranche 2 of QEDSOA-118294) |
2024-04-09 |
$1
|
| QED122541 |
Wamuran State School - Outside School Hours Care - OSHC |
2024-04-08 |
$3,886,515
|
| QED1142024 |
Humpybong SS OLA (With Design Responsibility) |
2024-04-05 |
$119,064
|
| QED0412024QED0242024 |
Merrimac SHS & Robina SHS - Resurface Carparks (With Design Responsibility) |
2024-04-05 |
$905,655
|
| QED0232024 |
Hillview State School Car Park and Drainage Rectification (With Design Responsibility) |
2024-04-05 |
$553,727
|
| QED0212024 |
Varsity College - Refurbish Resource Centre (with Design Responsibility) |
2024-04-05 |
$724,901
|
| QED1922024 |
Currimundi SS External Maintenance (With Design Responsibility) |
2024-04-04 |
$233,222
|
| QED0742024 |
Noosa District SHS Cooroy Block D Stairs |
2024-04-04 |
$206,294
|
| QED0202024 |
Yugumbir State School - Staff Car Park Upgrade (With Design Responsibility) |
2024-04-04 |
$242,000
|
| DoE34702268 |
Deception Bay North SS - STEM Refurbishment (With Design Responsibility) |
2024-04-04 |
$204,163
|
| DoE34164187 |
Caboolture State School - Tuckshop Upgrade (With Design Responsibility) |
2024-04-04 |
$269,736
|
| QED1022024 |
Daisy Hill State School Administration Roof Replacement (With Design Responsibility) |
2024-03-26 |
$178,200
|
| QED1012024 |
Rochedale South State School Roof Replacements (With Design Responsibility) |
2024-03-26 |
$656,193
|
| QED120019 |
Holland Park State School - Outside School Hours Care - OSHC |
2024-03-21 |
$11,155,815
|
| QED0162024 |
Helensvale State School Library Refurbishment (With Design Responsibility) |
2024-03-21 |
$777,376
|
| QED6022023A |
Hilder Road SS OLA (With Design Responsibility) |
2024-03-20 |
$524,000
|
| QED0622024 |
Manly SS - Senior Amenities (With Design Responsibility) |
2024-03-20 |
$149,274
|
| DoE34702305 |
Nundah SS - OLA (With Design Responsibility)(QED5892023) |
2024-03-20 |
$302,500
|
| DoE282002B |
Redbank Plains State High School - Block B Amenities (with Design Responsibility) |
2024-03-19 |
$391,006
|
| QED6282023 |
Goodna Special School - Junior Playground Refurbishment (34-164221) |
2024-03-18 |
$518,760
|
| QED121918 |
Tivoli State School - Outside School Hours Care - OSHC |
2024-03-18 |
$7,812,990
|
| QED0522024 |
Redbank Plains SS - Court Replacement & Access Ramp (With Design Responsibility) |
2024-03-15 |
$613,351
|
| QED0222024 |
Worongary State School - Overland Flow Rectification (With Design Responsibility) |
2024-03-15 |
$117,700
|
| DoE34702058 |
Aldridge State High School - Covered Links Upgrade - (With Design Responsibility) |
2024-03-15 |
$229,820
|
| QED0192024 |
Beaudesert State School - Prep Playground (With Design Responsibility) |
2024-03-14 |
$443,000
|
| QED6032023 |
Everton Park SHS - Engagement Centre (With Design Responsibility) |
2024-03-11 |
$407,000
|
| QED0182024 |
Coomera State School - Block 1 & 2 Roof Replacements (With Design Responsibility) |
2024-03-11 |
$477,950
|
| QED6022023 |
Hilder Road SS - OHSC Works (With Design Responsibility) |
2024-03-08 |
$153,305
|
| QED6602023 |
Spring Mountain State School - Bike Enclosure (34-160035) |
2024-03-07 |
$247,500
|
| QED0172024 |
Pimpama State School Banksia & Wattle Roof Replacement (With Design Responsibility) |
2024-03-07 |
$159,500
|
| QED0372024 |
Collingwood Park SS - Block B Refurbishment (With Design Responsibility)(34-702303) |
2024-03-01 |
$699,043
|
| QED117800 |
For the provision of Suicide Risk Assessment Training for School Staff |
2024-02-29 |
$400,000
|
| DoE34702272 |
Deception Bay State School - Prep Refurbishment |
2024-02-28 |
$191,696
|
| QED0032024 |
Salisbury SS Car Park Upgrades (With Design Responsibility) |
2024-02-26 |
$238,046
|
| QED0152024 |
Eagleby Learning Centre - Helensvale Campus Refurbishment (With Design Responsibility)(34-702209) |
2024-02-19 |
$796,755
|
| DoE34702286 |
Glass House Mtns SS Block F Refurbishment (With Design Responsibility) |
2024-02-16 |
$329,021
|
| DoE34164686 |
Mount Gravatt SHS - Drainage Rectification |
2024-02-16 |
$128,771
|
| QED677470 |
Woongarra State School - Outside School Hours Care (OSHC) - QED677470 |
2024-02-13 |
$2,571,225
|
| QED5582023 |
Narbethong Special School - Braille Library Access (with Design Responsibility) |
2024-02-07 |
$192,500
|
| QED4662023 |
Springfield Lakes State School - Rectification works (Eligible PQC Contractors Level 2) (34-163729) |
2024-02-05 |
$2,366,591
|
| QED5982023 |
Labrador State School Outdoor Learning Area (With Design Responsibility) |
2024-02-01 |
$421,300
|
| QED5872023 |
Morayfield SHS - Covered Links & Service Relocation (With Design Responsibility) |
2024-01-25 |
$1,600,300
|
| DoE180266 |
Nambour State College - Demolish Block J |
2024-01-23 |
$165,011
|
| QED5592023 |
Dutton Park SS PWD Ramp (With Design Responsibility) |
2024-01-22 |
$626,414
|
| QED5502023 |
Rochedale SS - Administration Refurbishment (With Design Responsibility) (34-164590) |
2024-01-22 |
$907,390
|
| QED121336 |
Request For Quote for the provision of a school canteen service for Pimpama State Secondary College |
2024-01-15 |
$908,000
|
| QED6012023 |
Nundah SS - Stairs and Walkway (With Design Responsibility)(34-164694) |
2024-01-10 |
$337,755
|
| QED4812023 |
Jimboomba SS - Administration Refurbishment & Extension (Eligible PQC Contractors Level 2) |
2023-12-22 |
$1,961,378
|
| DoE34702162 |
Talara Primary College - Prep Playground |
2023-12-22 |
$396,000
|
| QED6142023 |
Nagoorin SS - Roof Over Multipurpose Court (With Design Responsibility)(34-162629) |
2023-12-15 |
$613,897
|
| QED5532023 |
Acacia Ridge SS - Disability Access (Eligible PQC Contractors Level 2) |
2023-12-15 |
$1,014,310
|
| QED115027 |
Algester State School - Outside School Hour Care - OSHC |
2023-12-14 |
$10,002,456
|
| QED4762023 |
Capricornia SDE - Emerald Campus - Library Refurbishment (With Design Responsibility) |
2023-12-13 |
$991,585
|
| QED120703 |
Amberley District State School - Outside School Hours Care - OSHC |
2023-12-13 |
$13,500,450
|
| QED119377 |
English as an Additional Language or Dialect (EALD) Support Services |
2023-12-13 |
$800,000
|
| QED5662023 |
Craigslea SS - Admin Refurb (With Design Responsibility) (34-702308) |
2023-12-12 |
$11,649,000
|
| QED5522023 |
Holland Park SS - Disability Access (Eligible PQC Contractors Level 2) (34-164310) |
2023-12-12 |
$156,104
|
| QED5052023 |
Wynnum SHS - Refurbish Block F Kitchens (Eligible PQC Contractors Level 2) (34-702299) |
2023-12-11 |
$1,626,402
|
| QED121556 |
Kenmore South State School - Outside School Hours Care - OSHC |
2023-12-08 |
$9,471,015
|
| QED120184 |
Calamvale Community College - Outside School Hours Care - OSHC |
2023-12-07 |
$5,265,000
|
| QED5732023 |
Woodridge State School - Amenities Refurbishment (With Design Responsibility) (34-164282) |
2023-12-06 |
$999,966
|
| DoE391001 |
Rockhampton State High School-Amenities Refurbishment |
2023-12-06 |
$775,900
|
| QED5512023 |
Cavendish Road State High School - Disability Access (34-164505) |
2023-12-05 |
$1,657,414
|
| QED5392023 |
Landsborough SS - Amenities Refurbishment (34-163501) |
2023-12-05 |
$172,810
|
| QED677530 |
Yugumbir State School - Outside School Hours Care - OSHC |
2023-11-30 |
$6,481,971
|
| DoE180274 |
Eidsvold State School - Multi-Purpose Court |
2023-11-29 |
$984,238
|
| QED4802023 |
Glenala State High School - Amenities Refurbishment (Design Responsibility) (34 - 700447) |
2023-11-28 |
$623,201
|
| DoE34163496 |
Morayfield SS - Amenities Refurbishment |
2023-11-28 |
$413,798
|
| QED5472023 |
Runcorn SS - Block E GLA Refurb (With Design Responsibility) |
2023-11-27 |
$204,423
|
| QED5642023 |
Craigslea SHS - Block A Roof Replacement (With Design Responsibility) |
2023-11-24 |
$232,098
|
| DoE34163375 |
Woombye State School - New Tuckshop (Eligible PQC Contractors Level 2) |
2023-11-24 |
$1,372,800
|
| QED5282023 |
Beenleigh SHS - Basketball Courts (With Design Responsibility) |
2023-11-23 |
$445,000
|
| QED3692023 |
Stage 2 of Palmview State Secondary College (DoE34162270) |
2023-11-22 |
$279,900
|
| QED120745 |
Sarina State School - Outside School Hour Care (OSHC) - QED120745 |
2023-11-20 |
$3,787,560
|
| QED5702023 |
Harrisville SS - Car Park (With Design Responsibility) |
2023-11-16 |
$176,000
|
| DoE34702287 |
Beerwah State School - Library & GLA refurbishment |
2023-11-15 |
$450,731
|
| DoE34163502 |
Kawana Waters SC - Amenities |
2023-11-15 |
$188,815
|
| QED5042023 |
Clover Hill State School - Drainage Rectification (With Design Responsibility) |
2023-11-14 |
$273,380
|
| QED119324 |
Nerang State School - Outside School Hours Care (OSHC) - QED119324 |
2023-11-14 |
$2,484,405
|
| DoE34702289 |
Caboolture SS - GLA Refurbishment |
2023-11-13 |
$596,882
|
| QED118129 |
Salisbury State School - Outside School Hour Care - OSHC |
2023-11-10 |
$3,819,960
|
| DoE34702309 |
Watson Road SS - Block E Amenities (With Design Responsibility) |
2023-11-09 |
$979,533
|
| QED118199 |
Burnside State School - Outside School Hours Care - OSHC |
2023-11-08 |
$3,716,325
|
| DoE34159678 |
Kilcoy State School - New Amenities Block (Eligibility: PQC Level 2 Contractors) |
2023-11-08 |
$933,038
|
| QED119857 |
Allenstown State School - Outside School Hour Care - OSHC |
2023-11-07 |
$4,794,300
|
| DoE34702337 |
Mount Warren Park State School - Early Childhood Development Program Refurbishment (Design Responsibility) |
2023-11-06 |
$776,938
|
| QED4922023 |
Beaudesert State High School - Modular Demolition & T2000 Relocation (with design responsibility) |
2023-11-02 |
$316,183
|
| DoE34164406 |
Upper Coomera State College - Block R Roof Replacement (With Design Responsibility) |
2023-11-02 |
$180,809
|
| DoE34158599 |
Bulimba SS - Block A Repairs (Heritage) |
2023-11-02 |
$1,462,698
|
| DoE34702342 |
Benowa State School - Music (H Block) Refurbishment (With Design Responsibility) |
2023-10-31 |
$846,385
|
| QEDSOA118294 |
ICT Project Capability Services - Standing Offer Arrangement |
2023-10-30 |
$1
|
| QED119751 |
Kin Kora State School - Outside School Hours Care - OSHC |
2023-10-30 |
$10,379,858
|
| QED118550 |
Woodhill State School - Outside School Hours Care - OSHC |
2023-10-27 |
$3,078,000
|
| DoE34163812 |
The Gap State School - Oval Retaining Wall (With Design Responsibility) |
2023-10-27 |
$453,008
|
| DoE34162613B |
Mount Gravatt State School - Driveway Upgrade |
2023-10-27 |
$316,800
|
| DoE34163980 |
The Gap SHS - New Ramp (With Design Responsibility) |
2023-10-26 |
$602,568
|
| QED3682023 |
Stage 2 of Palmview State Secondary College (34-162270) |
2023-10-25 |
$579,842
|
| DoE34164245 |
Ingleside State School -Covered Walkway-SSS |
2023-10-25 |
$235,400
|
| QED119320 |
Mudgeeraba Creek State School - Outside School Hours Care - OSHC |
2023-10-24 |
$3,825,936
|
| QED4362023 |
Greenbank State School: C Block Refurbishment and Modular Removal (Eligibility: PQC Level 2 Contractors) Design & Construct, 34-702328 (Admin) & 34-702329 (Modular Refurb) |
2023-10-19 |
$940,085
|
| DoE34702322 |
Alexandra Hills SHS - Amenities Refurbishment |
2023-10-19 |
$999,999
|
| DoE34701807 |
Bauple SS-Block C DDA Access |
2023-10-19 |
$219,070
|
| QED118135 |
Chapel Hill State School - Outside School Hour Care - OSHC |
2023-10-18 |
$8,720,100
|
| DoE34702148 |
Deception Bay State High School - ITD Block Refurbishment |
2023-10-18 |
$2,269,781
|
| DoE34702146 |
Narangba Valley State High School - Science Block Refurbishment |
2023-10-18 |
$1,646,174
|
| QED4582023 |
Murarrie SS - Block A - GLA Refurbishment (34-702307) |
2023-10-16 |
$474,452
|
| DoE34702330 |
Coolangatta State School - Block D Refurbishment and Block B New Wall |
2023-10-16 |
$613,800
|
| QED119637 |
New State School at Redland Bay - Outside School Hours Care - OSHC |
2023-10-10 |
$3,518,172
|
| QED4552023 |
Bellevue Park State School - Car Park (With Design Responsibility) |
2023-10-09 |
$480,862
|
| DoE34164284 |
Caboolture East SS-Amenities Refurbishment |
2023-10-09 |
$178,431
|
| QED3812023 |
Chatswood Hills State School - Admin Refurbishment, Teaching Modular Conversion & Aged Modular Removal - 34-702328 (Admin) & 34-702329 (Modular Refurb) |
2023-10-06 |
$1,027,168
|
| DoE244003 |
Keebra Park State High School -Administration Refurbishment |
2023-10-05 |
$932,628
|
| QED116585 |
Outside School Hours Care Facilities Prequalified Panel |
2023-09-28 |
$500,000,000
|
| QED11974 |
Gympie South State School - Outside School Hour Care - OSHC |
2023-09-26 |
$4,412,250
|
| QED110059 |
Wellington Point State School - Outside School Hours Care |
2023-09-26 |
$4,388,760
|
| QED677588 |
Nundah State School - Outside School Hours Care - OSHC |
2023-09-22 |
$9,743,175
|
| QED118133 |
Ascot State School - Outside School Hours Care - OSHC |
2023-09-22 |
$5,258,520
|
| DoE34164279 |
Seville Road SS - Block A & B Amenities (With Design Responsibility) |
2023-09-22 |
$564,699
|
| DoE34702315 |
Sunnybank Hills SS - Amenities Block 3 (With Design Responsibility) |
2023-09-20 |
$368,962
|
| DoE34164315 |
Pacific Pines State High School - New Access Ramp (D&C) |
2023-09-19 |
$505,138
|
| DoE34164314 |
Beaudesert State School - Ambulant Change Facility (with design responsibility) |
2023-09-18 |
$213,444
|
| QED118368 |
Augusta State School - Outside School Hours Care - OSHC |
2023-09-12 |
$10,087,920
|
| DoE34702331 |
Coombabah State School - Block D Prep Refurbishment |
2023-09-11 |
$549,566
|
| DoE34702327 |
Burrowes State School - Amenities Refurbishment (with design responsibility) |
2023-09-11 |
$295,317
|
| DoE702332 |
Gilston State School - Amenities Refurbishment (with Design Responsibility) |
2023-09-08 |
$625,763
|
| QED118198 |
Coorparoo State School - Outside School Hours Care - OSHC |
2023-09-07 |
$11,126,700
|
| DoE34702325 |
Berrinba East State School - Block B Refurbishment & Blocks B & C Roof Replacements (with design responsibility) |
2023-09-06 |
$880,785
|
| QED119636 |
New State School at Bellbird Park - Outside School Hour Care |
2023-09-05 |
$2,896,740
|
| QED118879 |
Burpengary Meadows State School - Outside School Hours Care- OSHC |
2023-09-04 |
$5,945,431
|
| QED118197 |
Warrigal Road State School - Outside School Hours Care - OSHC |
2023-08-31 |
$9,477,540
|
| QED118132 |
Seven Hills State School - Outside School Hours Care - OSHC |
2023-08-31 |
$12,776,400
|
| QED109515 |
QED109515 - Provision of Development and Delivery of Australian First Nations' Languages Teacher Training Pathway Courses |
2023-08-31 |
$330,000
|
| QED118881 |
Runcorn State School - Outside School Hour Care - OSHC |
2023-08-30 |
$3,854,655
|
| QED118611 |
Toowoomba East State School - Outside School Hours Care - OSHC |
2023-08-30 |
$5,587,380
|
| DoE34702160 |
Wamuran State School - Prep Playground & Building Upgrades |
2023-08-28 |
$168,509
|
| QED115029 |
Shailer Park State School - Outside School Hours Care - OSHC |
2023-08-25 |
$4,198,140
|
| QED118195 |
Musgrave Hill State School - Outside School Hours Care - OSHC |
2023-08-21 |
$6,201,450
|
| QED118136 |
Heatley State School - Outside School Hours Care - OSHC |
2023-08-21 |
$3,259,800
|
| DoE382001 |
Clontarf Beach State High School - Landscape Upgrade |
2023-08-21 |
$330,000
|
| DoE282002 |
Redbank Plains State High School - Amenities Refurbishment (with Design Responsibility) |
2023-08-18 |
$359,568
|
| QED118130 |
Upper Mount Gravatt State School - Outside School Hours Care - OSHC |
2023-08-09 |
$6,560,514
|
| QED119321 |
Gladstone West State School - Outside School Hour Care - OSHC |
2023-08-03 |
$3,912,444
|
| QED118310 |
Biggera Waters State School - Outside School Hours Care - OSHC |
2023-08-03 |
$5,639,274
|
| DoE34163453 |
Burpengary State School - New Car Park |
2023-08-03 |
$324,885
|
| QED115025 |
Broadbeach State School - Outside School Hour Care - OSHC |
2023-07-28 |
$6,600,384
|
| DoE34163529B |
Payne Road State School - New Outdoor Learning Area (with Design Responsibility) |
2023-07-28 |
$439,416
|
| QED112818 |
Wynnum West State School - Outside School Hours Care - OSHC |
2023-07-27 |
$223,900
|
| QED116896 |
Manly West State School - Outside School Hours Care - OSHC |
2023-07-25 |
$6,028,200
|
| DoE34162702B |
Brisbane Central State School - Equitable Access & New Lift |
2023-07-13 |
$619,730
|
| DoE34162608 |
HughendenState School - Grounds Enhancement |
2023-07-05 |
$680,171
|
| DoE2092023 |
Farnborough State School - Landscaping Works (With Design Responsibility) |
2023-07-05 |
$213,871
|
| DoE2082023 |
Milman State School - Landscaping Works (With Design Responsibility) |
2023-07-05 |
$235,840
|
| DoE2362023 |
Clinton State School - Sports Courts and Playground (with Design Responsibility) |
2023-06-27 |
$335,807
|
| QED116575 |
Rochedale South State School - Outside School Hours Care - OSHC |
2023-06-26 |
$8,844,795
|
| DoE34163476 |
QED 292 2023 - Bribie Island SHS - Roof Replacement |
2023-06-26 |
$197,818
|
| DoE180259 |
QED 284 2023 Tullawong State School - Demountables |
2023-06-26 |
$199,972
|
| QED5732022 |
DoE Infrastructure Projects - Cloncurry State School and Spinifex State College Junior Campus |
2023-06-23 |
$1,075,566
|
| QED106265 |
QED106265 -Provision of Warehousing and Logistics Services for ICT Assets |
2023-06-23 |
$2,500,000
|
| DoE34163524 |
Aspley State High School & Norris Road State School |
2023-06-23 |
$179,001
|
| DoE2072023 |
Mount Morgan State High School - Amenities Refurbishment (With Design Responsibility) |
2023-06-23 |
$537,942
|
| DoE204004 |
Strathpine State School - Amenities Refurbishment |
2023-06-23 |
$192,416
|
| DoE1684 |
William Ross State High School - T-Block Amenities Refurbishment |
2023-06-21 |
$172,800
|
| QED118131 |
Lawnton State School - Outside School Hours Care - OSHC |
2023-06-19 |
$8,916,885
|
| DoE34702211 |
Mundubbera State School - GLA Refurbishment (With Design Responsibility) |
2023-06-19 |
$312,855
|
| DoE140278 |
Redland Bay State School - Stormwater & Overflow Works |
2023-06-16 |
$195,590
|
| QED115026 |
Oxley State School - Outside School Hour Care - OSHC |
2023-06-14 |
$5,755,050
|
| DoE34163513 |
QED 286 2023 - Beachmere State School - Car Park |
2023-06-14 |
$348,111
|
| DoE34163466 |
Chancellor State College - Secondary Campus - Outdoor Learning Area (With Design Responsibility) |
2023-06-14 |
$531,300
|
| QEDSOA103820 |
Online Library Management Software and Associated Services |
2023-06-13 |
$1,200,000
|
| DoE34163475 |
Coolum State High School - Roof Replacement Block F, H & R (With Design Responsibility) |
2023-06-12 |
$789,634
|
| DoE1632023 |
Gordonvale State School - Prep Learning Spaces Refurbishment |
2023-06-12 |
$188,460
|
| DoE8025 |
Western Cape College ? Weipa (Eastern and Western) & Mapoon Campuses - Refresher Program (With Design Responsibility) |
2023-06-09 |
$687,639
|
| DoE34162599 |
Tullawong State High School - Access Modifications (With Design Responsibility) |
2023-06-09 |
$347,365
|
| DoE2272023 |
Caloundra State High School - External Refurbishment (With Design Responsibility) |
2023-06-09 |
$383,222
|
| DoE7943 |
Goondi State School & Mirriwinni State School - Amenities Upgrades (with Design) |
2023-06-08 |
$583,349
|
| DoE34702241 |
Vincent State School - Administration Upgrade |
2023-06-08 |
$77,152
|
| DoE2062023 |
Taranganba State School - Amenities Refurbishment (With Design Responsibility) |
2023-06-08 |
$372,048
|
| DoE157007 |
Morayfield State High School - Shade Structure |
2023-06-08 |
$246,785
|
| DoE34160195 |
Ayr State High School - FlexiSpace Program & Student Wellbeing Hub |
2023-06-07 |
$894,685
|
| DoE2502023 |
QED 250 2023 - QASMT - Block A Refurbishment ? Administration (With Design Responsibility) |
2023-06-07 |
$876,649
|
| DoE34163495 |
Tullawong State School - Amenities Refurbishment (With Design Responsibility) |
2023-06-05 |
$195,855
|
| DoE34163728 |
Eagle Junction State School - Retaining Wall (With Design Responsibility) |
2023-06-02 |
$391,594
|
| DoE34162602 |
Emerald North State School - Permanent Shade Structure (With Design Responsibility) |
2023-06-01 |
$573,706
|
| QED113341 |
Ormiston State School - Outside School Hours Care - OSHC |
2023-05-31 |
$6,488,460
|
| DoE34162611 |
Camp Fairbairn Outdoor Education Centre - Amenities Refurbishment (With Design Responsibility) |
2023-05-31 |
$814,565
|
| QED113449A |
Gilston State School - Outside School Hours Care - OSHC |
2023-05-30 |
$7,121,250
|
| DoE2212023 |
Moreton Downs State School - New operable walls across multiple spaces (with design responsibility) |
2023-05-29 |
$129,025
|
| DoE34163913 |
Kin Kora State School - Amenities Block 1 Refurb (With Design Responsibility) |
2023-05-26 |
$783,971
|
| DoE34163652 |
Gindie State School - Hard Roof Outdoor Learning Area (With Design Responsibility) |
2023-05-26 |
$259,050
|
| DoE34163594 |
Aspley State School - Covered Walkways (With Design Responsibility) |
2023-05-26 |
$275,000
|
| DoE163006 |
Eatons Hill State School - Shade Structure and Walkways (With Design Responsibility) |
2023-05-25 |
$520,443
|
| DoE34163595 |
Wilston State School - Amenities Refurbishment (With Design Responsibility) |
2023-05-24 |
$366,407
|
| DoE34163420 |
Currumbin Community Farm Campus - Modular Relocation & Refurbishment (With Design Responsibility) |
2023-05-23 |
$909,864
|
| DoE34162606 |
Denison State School - Multipurpose Court (With Design Responsibility) |
2023-05-23 |
$299,328
|
| DoE34162765 |
Noosa District State High School - Equitable Access (With Design Responsibility) |
2023-05-22 |
$872,805
|
| DoE1962023 |
Arundel State School - School Refresh Project (With Design Responsibility) |
2023-05-22 |
$151,560
|
| QED115117 |
Hilliard State School - Outside School Hour Care - OSHC |
2023-05-19 |
$6,045,651
|
| QED113360 |
Thornlands State School - Outside School Hours Care - OSHC |
2023-05-19 |
$5,422,104
|
| QED118358 |
Darra State School - Outside School Hours Care - OSHC |
2023-05-18 |
$2,575,531
|
| DoE1932023 |
Noosa District State High School - Block L (Stage 2) (With Design Responsibility) |
2023-05-17 |
$187,136
|
| QED106834 |
Burpengary State School - Outside School Hour Care - OSHC |
2023-05-15 |
$6,945,300
|
| DoE34163519 |
Narbethong Special School - Car Park |
2023-05-15 |
$649,000
|
| DoE34162655 |
Coochiemudlo Island Lodge - Dormitory Roofing & Refurbishment Works (With Design Responsibility) |
2023-05-11 |
$555,390
|
| DoE34162603 |
Petrie Terrace State School - Entrance & Shade & Walkway Cover (with Design) |
2023-05-11 |
$907,500
|
| DoE8041 |
Freshwater State School - Amenities Renovation (With Design Responsibility) |
2023-05-08 |
$518,867
|
| DoE34162783 |
Denison State School - Amenities Refurbishment (With Design Responsibility) |
2023-05-08 |
$368,049
|
| DoE34162706 |
Denison State School - PWD Amenities, Paths & Ramps (With Design Responsibility) |
2023-05-08 |
$209,618
|
| DoE34160672 |
Gogango State School - Refurbish Amenities (With Design Responsibility) |
2023-05-08 |
$547,713
|
| DoE2012023 |
Gumdale SS - Overland Flow & Drainage Rectification (With Design Responsibility) |
2023-05-08 |
$139,700
|
| DoE34702142 |
Noosa District State High School - Block E Refurbishment (With Design Responsibility) |
2023-05-05 |
$622,264
|
| DoE34702140 |
Coolum State School - Prep Block Refurbishment (With Design Responsibility) |
2023-05-04 |
$461,224
|
| DoE34163639 |
Linville State School - Covered Area (With Design Responsibility) |
2023-05-04 |
$90,697
|
| DoE1922023 |
Robertson State School - Stormwater Rectification (With Design Responsibility) |
2023-05-03 |
$247,500
|
| DoE34162715 |
Coombabah State High School - Manual Arts Refurbishment (PQC Level 2) |
2023-05-02 |
$1,330,374
|
| DoE1992023 |
Woongoolba State School - Drainage Rectification (With Design Responsibility) |
2023-05-02 |
$151,782
|
| DoE180157 |
Wamuran State School- Car Park (with design responsibility) |
2023-05-02 |
$410,487
|
| QED110052 |
Bray Park State School - Outside School Hours Care - OSHC |
2023-04-28 |
$4,588,812
|
| DoE34702165 |
Minimbah State School - Playground Upgrade (With Design Responsibility) |
2023-04-28 |
$278,910
|
| DoE341635262 |
Coorparoo Secondary College - Outdoor Learning Area (With Design Responsibility) |
2023-04-28 |
$306,000
|
| DoE1032023 |
Currajong State School - Block E Amenities Refurbishment |
2023-04-28 |
$162,813
|
| DoE34702122 |
Kenmore South State School - Outdoor Learning Area (With Design Responsibility) |
2023-04-26 |
$955,149
|
| DoE34163534 |
Cannon Hill State School - Roof System Replacement (With Design Responsibility) |
2023-04-24 |
$83,708
|
| DoE34702207 |
Musgrave Hill State School - Outdoor Learning Area (With Design Responsibility) |
2023-04-21 |
$482,900
|
| DoE34160128 |
Springwood SHS - Natural Science Roof Replacement and Refurbishment (PQC Level 2) |
2023-04-19 |
$1,622,795
|
| DoE336001 |
Cavendish Road State High School - Shade Structure |
2023-04-19 |
$140,800
|
| DoE186010 |
Narangba Valley State High School - Amenities Refurbishment (With Design Responsibility) |
2023-04-18 |
$253,858
|
| DoE10154217 |
Wooloowin State School - Retaining Wall (With Design Responsibility) |
2023-04-18 |
$176,198
|
| DoE34702145 |
Dayboro State School - Block D Refurbishment (With Design Responsibility) |
2023-04-17 |
$723,800
|
| DoE34163597 |
Wavell State High School - Amenities Refurbishment (With Design Responsibility) |
2023-04-17 |
$524,324
|
| DoE34163491 |
Clontarf Beach State High School - Amenities Refurbishment (With Design Responsibility) |
2023-04-17 |
$138,342
|
| QED113449 |
Coomera Springs State School - Outside School Hours Care - OSHC |
2023-04-13 |
$4,259,160
|
| DoE34702225 |
Currajong State School - External Paint Various Blocks |
2023-04-13 |
$387,188
|
| DoE34702169 |
Currajong State School - Refurbishment of Block A Classrooms Stage 1 |
2023-04-13 |
$420,178
|
| DoE34160330 |
Talara PC - Covered Links |
2023-04-13 |
$454,651
|
| DoE162768 |
Sherwood State School - Disability Access (Eligible PQC Level 2) |
2023-04-12 |
$2,178,000
|
| QED117503 |
Bentley Park College - Outside School Hour Care - OSHC |
2023-04-05 |
$2,777,580
|
| DoE34163718 |
Waraburra State School - Hard Roof Outdoor Learning Area (With Design Responsibility) |
2023-04-05 |
$144,650
|
| DoE34163421 |
Beaudesert State High School - Amenities Refurbishment (With Design Responsibility) |
2023-04-05 |
$975,310
|
| QED113426 |
Hatton Vale State School - Outside School Hours Care - OSHC |
2023-04-04 |
$3,909,600
|
| DoE34163395 |
Springfield Central State High School - D Block Podium Structural Rectification (With Design Responsibility) |
2023-04-04 |
$291,760
|
| DoE742023 |
Kingston State College - Library and Home Economics Roof Replacements (With Design Responsibility) |
2023-04-03 |
$453,300
|
| DoE23033 |
Ferny Grove State School - Roof replacement of Blocks E & H (With Design Responsibility) |
2023-04-03 |
$341,126
|
| DoE140270 |
Helensvale State School - Hall Drainage Rectification (With Design Responsibility) |
2023-04-03 |
$352,550
|
| DoE34702090 |
Emerald North State School - Teaching Block 2 (With Design Responsibility) |
2023-03-31 |
$590,188
|
| DoE34162736 |
Gaven State School - Amenities Refurbishment (With Design Responsibility) |
2023-03-31 |
$300,120
|
| DoE34160683 |
Parkhurst State School - Car Park (With Design Responsibility) |
2023-03-30 |
$285,450
|
| DoE34163426 |
Robina State School - Innovation Hub Roof Replacement & Drainage Rectification (With Design Responsibility) |
2023-03-29 |
$767,707
|
| DoE34163394 |
The Gap State High School - Block I Roof Replacement (With Design Responsibility) |
2023-03-29 |
$287,128
|
| DoE34702141 |
Mooloolaba State School - Block A Refurbishment (With Design Responsibility) |
2023-03-28 |
$898,194
|
| DoE347021272 |
McDowall State School - GLA Refurbishment (With Design Responsibility) |
2023-03-28 |
$487,608
|
| DoE34163598 |
Kedron State High School - Amenities Refurbishment (With Design Responsibility) |
2023-03-28 |
$793,122
|
| DoE34702171 |
Northern Beaches State High School - Refurbish Two Art Learning Spaces |
2023-03-27 |
$180,464
|
| DoE34163527 |
Sandgate State School - Outdoor Learning Area (With Design Responsibility) |
2023-03-27 |
$287,200
|
| QED116014 |
Premier's Reading Challenge 2023-2025 |
2023-03-24 |
$91,193
|
| QED502023 |
Bundled Maintenance works for 3 Townsville State Schools |
2023-03-23 |
$307,091
|
| QED117528 |
Waraburra State School - Outside School Hour Care - OSHC |
2023-03-23 |
$3,933,900
|
| DoE347022062 |
Mount Alford State School - B Block Refurbishment & Undercroft Infill (Eligible PQC Contractors Level 2) |
2023-03-22 |
$2,361,459
|
| DoE34702161 |
Mt Kilcoy State School - Outdoor Learning Area (With Design Responsibility) |
2023-03-22 |
$288,186
|
| DoE34702072 |
Holland Park State School - Block S Refurbishment (With Design Responsibility) |
2023-03-22 |
$760,320
|
| DoE34163353 |
Loganlea State High School - Structural Downpipes Repair |
2023-03-20 |
$475,642
|
| DoE340001 |
Morningside State School - Oval Redevelopment (With Design Responsibility) |
2023-03-20 |
$198,330
|
| DoE34163435 |
Springwood Road State School - Car Park (With Design Responsibility) |
2023-03-16 |
$269,799
|
| DoE34160334 |
Bluewater State School - New Tuckshop, Concrete Pathway & Covered Area |
2023-03-15 |
$335,909
|
| DoE34702235 |
Dutton Park State School - Block C & D Refurbishment (With Design Responsibility) |
2023-03-14 |
$706,090
|
| DoE34163596 |
Yeronga State High School - Amenities Refurbishment (with Design) |
2023-03-14 |
$653,516
|
| DoE34163425 |
Victoria Point State School - Amenities Refurbishment (with Design) |
2023-03-13 |
$237,294
|
| DoE34163423 |
Beenleigh State High School - Amenities Refurbishment (With Design Responsibility) |
2023-03-13 |
$591,250
|
| DoE34163422 |
Labrador State School - Amenities Refurbishment (With Design Responsibility) |
2023-03-13 |
$698,663
|
| DoE6542022 |
Rochedale South State School ? Roof Replacements (With Design Responsibility) |
2023-03-09 |
$668,513
|
| DoE34702172 |
Rasmussen State School - Upgrade to E Block |
2023-03-09 |
$737,103
|
| DoE34163419 |
Rochedale State School - Senior Amenities Refurbishment (with Design) |
2023-03-09 |
$473,925
|
| DoE34702170 |
Kelso State School - Upgrade to Teaching Block 2 |
2023-03-07 |
$627,185
|
| QED113339 |
Robertson State School - Outside School Hours Care - OSHC |
2023-03-06 |
$5,331,681
|
| DoE298003 |
James Nash State High School - Seating (With Design Responsibility) |
2023-03-06 |
$186,262
|
| DoE34701926 |
Mount Archer State School |
2023-03-01 |
$146,484
|
| DoE34163424 |
Browns Plains State High School - Amenities Refurbishment (With Design Responsibility) |
2023-02-27 |
$627,000
|
| QED110507 |
Petrie State School - Outside School Hours Care - OSHC |
2023-02-23 |
$6,387,795
|
| DoE34702147 |
Clontarf Beach State High School - Science Block Refurbishment (With Design Responsibility) |
2023-02-23 |
$604,384
|
| DoE34163427 |
Benowa State High School - Roof Replacements |
2023-02-22 |
$965,583
|
| DoE34158433 |
Kirwan State High School - New Flexispace & Associated External Works |
2023-02-22 |
$426,290
|
| DoE0352023 |
Redbank Plains State School - Outdoor Learning Area Upgrade (With Design Responsibility) |
2023-02-21 |
$75,350
|
| DoE34163015 |
Wynnum SHS ? Verandah Rectification (With Design Responsibility) |
2023-02-16 |
$596,215
|
| QED113366 |
Victoria Point State School - Outside School Hours Care - OSHC |
2023-02-08 |
$2,565,459
|
| DoE34702144 |
Petrie State School - Block C Refurbishment (With Design Responsibility) |
2023-02-08 |
$319,341
|
| DoE34702123 |
Rochedale State High School - Home Economics Refurbishments (eligible min PQC level 2) |
2023-02-06 |
$2,086,920
|
| DoE7968 |
Tully State School - Block C Roof Replacement |
2023-01-30 |
$133,100
|
| DoE34162763 |
Kilcoy State High School - Lift (With Design Responsibility) |
2023-01-24 |
$424,347
|
| DoE180178 |
Burnside State High School - Basketball Courts (Design & Construct) |
2023-01-23 |
$295,295
|
| DoE34158688B |
Norfolk Village State School - Interactive Play Area - with Civil Requirements |
2023-01-12 |
$418,000
|
| QED116895 |
Oakwood State School - Outside School Hour Care - OSHC |
2023-01-11 |
$2,291,400
|
| DoE7924 |
Cairns School of Distance Education - Outdoor Learning Precinct (With Design Responsibility) |
2023-01-09 |
$790,349
|
| QED116979 |
Gladstone South State School - Outside School Hour Care - OSHC |
2022-12-22 |
$3,188,250
|
| DoE34162961 |
Morayfield State High School - GLA Refurbishment (With Design Responsibility) |
2022-12-22 |
$1,198,230
|
| QED114165 |
Manly State School - Outside School Hour Care - OSHC |
2022-12-21 |
$8,965,080
|
| DoE111511 |
Mansfield State High School - Administration and Staffroom Refurbishment (With Design Responsibility) |
2022-12-20 |
$397,753
|
| QED116310 |
QED116310 - For the Provision of Canteen Services for New Ripley State School |
2022-12-19 |
$300,000
|
| DoE111513 |
Aspley SS - Car Park Refurbishment (With Design Responsibility) |
2022-12-19 |
$287,130
|
| QED111601 |
QED-111601 Automated Testing Tool and Implementation Services |
2022-12-16 |
$671,946
|
| DoE34702118 |
Ashgrove SS-OLA (with design responsibility) |
2022-12-16 |
$759,557
|
| DoE34162613 |
Mt Gravatt SS - Amenities Refurbishment (with Design Responsibility) |
2022-12-15 |
$574,916
|
| DoE186009 |
Narangba Valley SHS - Library Refurbishment (With Design Responsibility) |
2022-12-14 |
$478,446
|
| QED5892022 |
DoE Infrastructure Projects - Noosa District SHS (with design responsibility) |
2022-12-13 |
$231,275
|
| QED3372022 |
Stage 1 of a New Primary School in Bellbird Park |
2022-12-13 |
$75,302,420
|
| QED113407 |
Cleveland State School - Outside School Hours Care - OSHC |
2022-12-13 |
$4,629,330
|
| DoE34160669 |
Denison State School-New Car Park (With Design Responsibility) |
2022-12-13 |
$694,761
|
| DoE176007 |
Woodridge State High School - Amenities Refurbishment (with Design) |
2022-12-13 |
$544,238
|
| DoE16479 |
Craigslea SHS/SS-Roof Rectification and Reinstatement (with design responsibility) |
2022-12-13 |
$1,120,573
|
| QED113359 |
Redland Bay State School - Outside School Hours Care - OSHC |
2022-12-12 |
$7,592,436
|
| QED110508 |
Vienna Woods State School - Outside School Hours Care - OSHC |
2022-12-12 |
$2,695,320
|
| QED109819 |
Caningeraba State School - Outside School Hours Care - OSHC |
2022-12-12 |
$9,751,914
|
| DoE34162773B |
Whites Hill State College - Disability Access (Stage 5) (With Design) - (Eligible PQC Contractors Level 2) |
2022-12-12 |
$991,870
|
| DoE34158931 |
Heatley Secondary College-Proposed Home Economics Kitchen (E-Block) |
2022-12-12 |
$1,384,190
|
| DoE111501 |
Mansfield State School - OLA and Courtyard Landscaping (With Design Responsibility) |
2022-12-12 |
$453,860
|
| DoE34162672 |
Keppel Sands State School - Block A Refurbishment (With Design Responsibility) |
2022-12-09 |
$393,679
|
| DoE195003 |
North Lakes State College - External Works (With Design Responsibility) |
2022-12-09 |
$195,833
|
| DoE34702137 |
Nambour State College - Home Economics Refurbishment (With Design Responsibility) |
2022-12-08 |
$579,678
|
| DoEB21648 |
Ironside State School - Oval Upgrade |
2022-12-07 |
$280,000
|
| DoE34160671 |
Glenmore SS-New Staff Carpark (With Design Responsibility) |
2022-12-07 |
$338,525
|
| DoE34702200A |
Windaroo Valley State High School - IDT Building Works (with design responsibility) |
2022-12-06 |
$768,943
|
| DoE102012 |
Kelvin Grove State College Shade Structure (With Design Responsibility) |
2022-12-05 |
$147,950
|
| DoE34163268 |
Narbethong State Special School - Block A Roof Replacement (With Design Responsibility) |
2022-12-02 |
$302,808
|
| DoE345001 |
Ormeau State School - Administration Refurbishment (with design responsibility) |
2022-12-01 |
$521,611
|
| DoE351001 |
Capricornia - School of Distance Education ? Administration Refurbishment (With Design Responsibility) |
2022-11-30 |
$399,047
|
| DoE34700447AA |
Graceville State School - G Block Refurb (Design & Construct) |
2022-11-30 |
$847,631
|
| DoE324001 |
Coorparoo State School - Senior Playground (With Design Responsibility) |
2022-11-30 |
$258,357
|
| DoE350001 |
Merrimac State School - Entry Upgrade (With Design Responsibility) |
2022-11-29 |
$498,898
|
| QED116567 |
Pimpama State Primary College - Outside School Hours Care - OSHC |
2022-11-28 |
$5,401,530
|
| DoE34702214 |
Queensland Academy of Creative Industries - Resource Centre, Art Gallery and Front Entrance Refurbishment |
2022-11-28 |
$997,106
|
| DoE34160670 |
Gladstone West State School New Car Park (With Design Responsibility) |
2022-11-28 |
$191,345
|
| DoE34160199 |
Yeppoon SHS - FlexiSpace (with Design Responsibility) |
2022-11-28 |
$321,320
|
| DoE7945 |
Woree State High School - Flexispace |
2022-11-25 |
$317,372
|
| QED109831 |
Mount Archer State School - Outside School Hours Care - OSHC |
2022-11-23 |
$5,167,598
|
| DoE7987 |
Balaclava State School GLA Renovations |
2022-11-23 |
$512,166
|
| QED116234 |
New School at Yarrabilba - State School - Outside School Hours Care - OSHC |
2022-11-22 |
$5,288,760
|
| QED113405 |
Birkdale South State School - Outside School Hours Care - OSHC |
2022-11-22 |
$5,148,495
|
| DoE34702124 |
Salisbury State School - Block C Refurbishment (With Design Responsibility) |
2022-11-22 |
$626,862
|
| DoE34162594 |
Kawana Waters SC - PWD Amenities (With Design Repsonsibility) |
2022-11-22 |
$183,704
|
| QEDSOA71789B |
Interactive Solutions - Category 1 |
2022-11-21 |
$1
|
| DoE34702217 |
Forest Lake State High School - Amenities Refurbishment (With Design Responsibility) |
2022-11-21 |
$464,343
|
| DoE34702155 |
Mt Mee SS - Block C Refurbishment (With Design Responsibility) |
2022-11-21 |
$304,013
|
| DoE34701923 |
Morayfield East State School - STEM Refurbishment (with Design) |
2022-11-21 |
$499,994
|
| DoE34159704 |
Minimbah State School - PWD Amenities (with Design) |
2022-11-21 |
$187,123
|
| QED110062 |
Clinton State School - Outside School Hours Care - OSHC |
2022-11-16 |
$4,820,040
|
| DoE34702199 |
Woodridge State School - E Block Refurbishment (Design & Construct) |
2022-11-16 |
$412,211
|
| DoE111448 |
Oxley State School - Block A Refurbishment and PWD Upgrades (Eligible PQC Contractors Level 2) |
2022-11-16 |
$1,299,940
|
| DoE7988 |
Paramatta State School - Set GLA Renovations |
2022-11-15 |
$676,115
|
| DoE34702114 |
Earnshaw State College - Science Refurbishment (With Design Responsibility) |
2022-11-15 |
$567,732
|
| DoE34162786 |
Palm Beach Currumbin State High School - Amenities Refurbishment (with Design) |
2022-11-11 |
$769,722
|
| DoE34161037 |
Tagai College - Saibai Island Housing (Eligible PQC Level 3) |
2022-11-10 |
$3,064,076
|
| DoE157006B |
Morayfield State High School - Planned Maintenance (with Design) |
2022-11-09 |
$278,912
|
| DoE180202 |
Bribie Island State School - Block B Stairs (with Design) |
2022-11-07 |
$158,920
|
| DoE552 |
Springfield Central State High School - Structural Rectifications (Design & Construct) |
2022-11-04 |
$429,047
|
| DoE34701540D |
Numinbah Valley Environmental Education Centre - Cabins Refurbishment (with Design) |
2022-11-03 |
$146,490
|
| DoE34162974 |
Beerwah State High School - Access Modifications (with Design) |
2022-11-03 |
$329,652
|
| DoE293003 |
Kurwongbah State School - Hall Air Conditioning (with Design) |
2022-11-02 |
$171,160
|
| DoE215005 |
Burnside State High School - Outdoor Learning Area (Design & Construct) |
2022-11-02 |
$189,807
|
| QED110506 |
Gaven State School - Outside School Hours Care |
2022-11-01 |
$4,686,660
|
| DoE7878 |
Edge Hill State School - Covered Walkway |
2022-11-01 |
$190,465
|
| DoE34702130 |
Taigum State School OLA (With Design Responsibility) |
2022-11-01 |
$202,818
|
| DoE348001 |
Aviation State High School - Block E Refurbishment (with Design) |
2022-10-31 |
$492,580
|
| DoE34702116 |
Holland Park State High School - Administration Refurbishment |
2022-10-31 |
$991,430
|
| DoE307002 |
Buderim Mountain State School - Outdoor Areas & Courts (with Design) |
2022-10-25 |
$291,115
|
| DoE236007 |
Bounty Boulevard SS - OLA Refurbishment (with design responsibility) |
2022-10-24 |
$129,800
|
| DoE34700447D |
Aspley State School - Prep Outdoor Learning Area (with Design) |
2022-10-20 |
$499,966
|
| DoE34702121 |
Kuraby State School - Block F Refurbishment (with Design) |
2022-10-19 |
$536,140
|
| DoE34701867 |
Gordonvale State High School- Science Lab Refurbishment |
2022-10-19 |
$672,764
|
| DoE34162571 |
Carole Park State School - Roof Replacements (with Design) |
2022-10-19 |
$400,561
|
| DoE140256 |
Eagleby Learning Centre - Amenities Refurbishment (with Design) |
2022-10-19 |
$409,364
|
| DoE34161328 |
Springbrook State School - Amenities Refurbishment (with Design) |
2022-10-18 |
$414,612
|
| DoE34700447C |
Aspley State School - Prep Refurbishment (with Design) |
2022-10-17 |
$669,014
|
| QED114166 |
Elimbah State School - Outside School Hour Care - OSHC |
2022-10-14 |
$2,774,676
|
| QED349 |
Everleigh State School Stage 2 |
2022-10-13 |
$104,775
|
| DoE34160197 |
Pimlico State High School - New Youth Flexispace |
2022-10-12 |
$296,003
|
| QED110058 |
Ormeau State School - Outside School Hours Care |
2022-10-10 |
$6,107,400
|
| DoE34702201 |
Eagleby State School - Amenities Refurbishment |
2022-10-10 |
$506,044
|
| DoE34161354 |
Bald Hills State School - New Lift |
2022-10-10 |
$417,208
|
| DoE34158703B |
Shorncliffe State School - Covered Learning Space |
2022-10-10 |
$137,500
|
| DoE328001 |
Kawana Waters State College - Health Room Refurbishment Project (Design & Construct) |
2022-10-07 |
$205,172
|
| DoE34702205 |
Windaroo State School - Amenities Refurbishment ( with Design Responsibility) |
2022-10-06 |
$279,992
|
| DoE34162487 |
Caboolture State School - External Staircase (with Design) |
2022-10-06 |
$133,034
|
| DoE34161499 |
Townsville West State School - Addition of Covered Walkway |
2022-10-05 |
$60,903
|
| QED114789 |
Caboolture East State School - Outside School Hours Care - OSHC |
2022-09-30 |
$3,070,800
|
| DoE34161100 |
Currumbin Valley State School - Admin, Covered Outdoor Learning Area & Civil Works (w/ Design) - Eligible PQC Contractors Level 2 |
2022-09-30 |
$1,301,816
|
| DoE7930 |
Woree State School LCPA Roof Replacement |
2022-09-28 |
$104,440
|
| C21062 |
Mareeba State School - Administration Refurbishment Design and Construction |
2022-09-28 |
$781,352
|
| QED104003 |
QED104003 - Online Event Registration and Management Software |
2022-09-27 |
$1
|
| QED103779 |
Departmental Housing Management System (DHMS) |
2022-09-27 |
$1,734,773
|
| DoE34702202 |
Greenbank State School - M Block Refurbishment (with Design) |
2022-09-23 |
$277,914
|
| DoE34702213 |
Yeronga State School - Block B & F Refurbishment (with Design) |
2022-09-20 |
$910,259
|
| DoE34162762 |
Graceville State School - PWD Refurbishment (with Design) |
2022-09-20 |
$83,939
|
| DoE34162618 |
Currumbin State School - Amenities Refurbishment (with Design Responsibility) |
2022-09-20 |
$642,271
|
| DoE126013 |
Elanora State High School - Home Economics Refurbishment (with Design) |
2022-09-20 |
$768,328
|
| DoE34702204 |
Thornlands State School - Amenities Refurbishment |
2022-09-16 |
$514,771
|
| DoE34161973 |
Pullenvale State School - Oval Upgrade |
2022-09-16 |
$345,866
|
| DoE341627064 |
Mayfield State School - DDA Access (with Design) |
2022-09-14 |
$973,834
|
| DoE34702115 |
Albany Creek State School - Block E Refurbishment |
2022-09-12 |
$719,464
|
| QED114167 |
Woodford State School - Outside School Hour Care (OSHC) |
2022-09-09 |
$3,272,328
|
| DoE34702117 |
Fig Tree Pocket State School - Outdoor Learning Area (with Design) |
2022-09-09 |
$618,000
|
| DoE34158351 |
Woree State High School - New Technology Hub (with design responsibility) |
2022-09-09 |
$648,911
|
| DoE34702188 |
Vienna Woods State School - Demolition and Administration Refurbishment (with Design) |
2022-09-08 |
$571,347
|
| DoE34702138 |
Currimundi Special School - GLA refurbishment (with Design) |
2022-09-08 |
$210,355
|
| DoE34701977 |
William Ross State High School - Upgrade / Modernise Science Lab |
2022-09-08 |
$554,679
|
| QED110005 |
Tamborine Mountain State School - Outside School Hours Care |
2022-09-07 |
$2,879,685
|
| DoE34161967 |
Russell Island State School - Mod 4 & Mod 5 Roof Replacement |
2022-09-07 |
$88,550
|
| DoE34159707 |
Currajong State School - Install PWD Lift and Upgrade Room Access & Cover to equitable access set down and covered links |
2022-09-07 |
$494,836
|
| QED114492 |
Woodcrest State College - Outside School Hours Care - OSHC |
2022-09-06 |
$4,808,808
|
| 7922A |
Cooktown State School - Basketball Cover and Refresher |
2022-09-06 |
$888,714
|
| DoE7809G |
Woree State High School - D & T Block Roof Replacement |
2022-09-02 |
$274,991
|
| DoE34702208 |
Nerang State School - Outdoor Learning Area (with Design Responsibility) |
2022-09-01 |
$162,800
|
| DoE34158648 |
Currumbin SS - Hall Extension (with design responsibility) |
2022-09-01 |
$1,271,364
|
| QED113424 |
Coolnwynpin State School - Outside School Hours Care |
2022-08-31 |
$3,996,900
|
| DoEC21056 |
Smithfield State High School - FlexiSpace Design and Construction (with design responsibility) |
2022-08-31 |
$409,640
|
| DoE34162036 |
Caravonica State School - Oval Access Ramp |
2022-08-31 |
$132,444
|
| QED3062022 |
Kingston State College - Roof Replacements ( with Design Responsibility) |
2022-08-30 |
$865,382
|
| DoE176006 |
Woodridge State High School - New Shade Structure (with Design Responsibility) |
2022-08-30 |
$459,044
|
| DoE34162703 |
Browns Plains State High School - PWD Amenities (with design responsibility) |
2022-08-29 |
$200,934
|
| DoE34160985 |
Grovely State School - Block D Roof Replacement |
2022-08-24 |
$217,536
|
| QED113687 |
Yeronga State School - Outside School Hours Care - OSHC |
2022-08-23 |
$13,016,520
|
| QED107191 |
Collection and Disposal of CFT Laptop Devices |
2022-08-23 |
$1
|
| DoE34702194 |
Burrowes State School - Hall Refurbishment |
2022-08-22 |
$438,130
|
| DoE34702203 |
Helensvale State High School - Amenities Refurbishment (with Design Responsibility) |
2022-08-19 |
$391,867
|
| DoE34702196 |
Waterford State School - Administration Refurbishment (with Design Responsibility) |
2022-08-17 |
$484,979
|
| DoE34161966 |
Springwood Road State School - Prep Block Roof Replacement (with Design Responsibility) |
2022-08-17 |
$142,428
|
| DoE115005 |
Virginia State School - New Tennis Courts (with design responsibility) |
2022-08-17 |
$204,365
|
| DoE34701887 |
Jambin State School - Shade Structure (with design responsibility) |
2022-08-15 |
$529,512
|
| DoE34701845 |
Dakabin SHS - B Block and Hospitality Refurbishment (with design responsibility) |
2022-08-11 |
$1,342,484
|
| DoE34701528 |
Nambour Special School - F Block Home Economics Refurbishment |
2022-08-11 |
$669,002
|
| DoE34159667 |
Miriam Vale SS - New Amenities (PQC Level 2 - with Design Responsibility) |
2022-08-11 |
$1,029,129
|
| DoE34701928 |
Moura State High School - Shade Structure (with design responsibility) |
2022-08-10 |
$512,369
|
| DoE34702190 |
Shailer Park State School - SIE Amenities Refurbishment (with design responsibility) |
2022-08-09 |
$519,750
|
| DoEB22073 |
Narangba Valley SHS and Clontarf Beach SHS- Flexi Space Projects (with design responsibility) |
2022-08-08 |
$375,682
|
| DoE34160664 |
Redland District Special School - Car Park (with design responsibility) |
2022-07-29 |
$303,117
|
| DoEC22028 |
Gordonvale State School - Refresh Project - Covered Link Replacement |
2022-07-28 |
$88,250
|
| QED110056 |
Mango Hill State School - Outside School Hour Care - OSHC |
2022-07-26 |
$9,248,040
|
| QED2072022 |
Beerburrum SS - Court Refurbishment |
2022-07-19 |
$178,926
|
| DoE7912 |
Mossman State High School - Science Lab |
2022-07-19 |
$419,749
|
| DoE34159702 |
Clontarf Beach State School - Lift Project (with design responsibility) |
2022-07-14 |
$352,000
|
| DoE34159593 |
Oonoonba State School - New ARAMAX Shade Structure |
2022-07-13 |
$759,935
|
| DoEC22005 |
Trinity Beach State School - Refresher Programme - Refurbishment of Administration Building (with design responsibility) |
2022-07-07 |
$147,774
|
| DoE34701945 |
Prospect Creek State School - Covered Walkway (With Design Responsibility) |
2022-07-07 |
$105,876
|
| DoE34702019 |
Noosa District State High School - Science Block Refurbishment (with design responsibility) |
2022-07-01 |
$602,800
|
| DoE34158244 |
Chatsworth State School - Administration Refurbishment (with design responsibility) |
2022-07-01 |
$834,768
|
| DoE34701915A |
Maroochydore SHS - Outdoor Learning Area (with design responsibility) |
2022-06-30 |
$762,290
|
| DoE34162174 |
Albany Creek SS - Block F Roof Replacement (with design responsibility) |
2022-06-30 |
$113,300
|
| DoE209003 |
Yeppoon State High School - Shade Structure (with design responsibility) |
2022-06-30 |
$269,098
|
| DoE34701858 |
Ferny Grove State School - Outdoor Learning Area (with design Responsibility) |
2022-06-29 |
$355,300
|
| DoE7691 |
Gordonvale SHS Wellbeing Hub |
2022-06-28 |
$806,784
|
| DoE34702012 |
Maleny SS - GLA Refurbishment (with design responsibility) |
2022-06-27 |
$287,480
|
| DoE34160802 |
Gleneagle State School - Outdoor Learning Area (with Design Responsibility) |
2022-06-27 |
$727,320
|
| DoE34161351 |
Moorooka SS - Block B Structural Rectifications (with Design Responsibility) |
2022-06-21 |
$64,369
|
| DoE34160326 |
Nambour State College - Access Modifications (with design responsibility) |
2022-06-21 |
$499,829
|
| DoE10139831 |
Willows State School - External Painting Program |
2022-06-21 |
$120,372
|
| DoE34160057 |
Coolum SHS - Ceiling Replacement (with design responsibility) |
2022-06-20 |
$255,605
|
| DoE34702027 |
Pimlico State High School - SIE Oval Upgrades (with design responsibility) |
2022-06-16 |
$367,298
|
| DoE34702026 |
Oonoonba State School - Oval Upgrades (with design responsibility) |
2022-06-16 |
$361,984
|
| 7959 |
Pormpuraaw State School Refresher Program |
2022-06-16 |
$67,899
|
| QED114863 |
Corporate Archived Mail Migration |
2022-06-15 |
$316,118
|
| DoE34161637 |
Ferny Grove SHS - Roof Replacements x 3 |
2022-06-13 |
$871,907
|
| DoE34161081 |
Alexandra Hills SHS - Natural Science Block Roof Replacement with Design Responsibility |
2022-06-13 |
$420,958
|
| DoE34160604 |
Bremer SHS - New Carparking (With Design Responsibility) |
2022-06-08 |
$1,059,064
|
| DoE34160301 |
Rochedale SS - Disability Access and Oval Upgrade (with Design Responsibility) |
2022-06-08 |
$594,000
|
| DoE34161320 |
Capalaba State College - Amenities Roof Replacement (with Design Responsibility) |
2022-06-07 |
$194,667
|
| DoE336002 |
Cavendish Road SHS - iCentre Refurbishment ( With design responsibility) |
2022-06-07 |
$142,428
|
| DoE7809C |
Woree State High School - C Block Roof Replacement |
2022-06-03 |
$534,215
|
| DoE335001 |
Mount Crosby State School - Teaching Block 2 Refurbishment (with design responsibility) |
2022-06-03 |
$164,752
|
| QED110002 |
Carina State School - Outside School Hours Care |
2022-06-02 |
$4,608,540
|
| DoEC22007 |
Innisfail State College - FlexiSpace and K Block Amenities Upgrade (with design responsibility) |
2022-06-02 |
$321,445
|
| DoE34701948 |
Ridgelands State School - Administration Refurbishment (with design responsibility) |
2022-06-02 |
$290,598
|
| DoE34159674 |
Junction Park State School - Amenities Refurbishment (with Design Responsibility) |
2022-06-02 |
$586,577
|
| DoEC21067 |
Yungaburra State School - Covered Link and Amenities Refurbishment (with design responsibility) |
2022-06-01 |
$278,878
|
| DoE275003 |
Narangba Valley SS - Shade Structures (with design responsibility) |
2022-06-01 |
$224,070
|
| DoE34160349 |
Redbank Plains State School - Replace Shade Structure (with design responsibility) |
2022-05-31 |
$144,929
|
| DoE34160055 |
Redbank Plains SHS - Hall Roof Replacement (with Design Responsibility) |
2022-05-31 |
$515,020
|
| DoE157006 |
Morayfield SHS - Early Works - GLA Refurbishment (with design responsibility) |
2022-05-31 |
$331,155
|
| DoE7948 |
Malanda State School - Refresher and Undercover Area (with design responsibility) |
2022-05-30 |
$314,511
|
| DoE34702070 |
Ipswich State High School - Home Economics Refurbishment (with Design Responsibility) |
2022-05-30 |
$873,949
|
| DoE136004 |
Glenmore SHS - Refresh Amenities Refurbishment (With Design Responsibility) |
2022-05-30 |
$260,650
|
| DoE34701892 |
Kenmore State High School - Manual Arts Refurbishment - Stage 2 |
2022-05-27 |
$786,047
|
| DoE34160300A |
Ipswich State High School - Link and Covered Way (with Design Responsibility) |
2022-05-27 |
$1,048,464
|
| DoE163005 |
Eatons Hill State School - Painting |
2022-05-27 |
$143,209
|
| DoE34160207 |
Yeronga State High School - Flexispace (With Design Responsibility) |
2022-05-25 |
$542,942
|
| DoE7674A |
Gordonvale State High School - Manual Arts Welding Bays |
2022-05-24 |
$131,780
|
| DoE34701983 |
Woody Point Special School Block K Hall Refurbishment (with design responsibility) |
2022-05-24 |
$182,823
|
| 106171 |
Lakes Creek State School - Amenities Upgrade |
2022-05-24 |
$743,096
|
| QED2102022 |
Glenmore State High School - Automotive Workshop Upgrade (With Design Responsibility) |
2022-05-23 |
$371,780
|
| QED2142022 |
Tannum Sands State School - Amenities Upgrade (With Design Responsibility) |
2022-05-20 |
$622,509
|
| DoE34702037 |
Aspley State High School - Outdoor Learning Area (with design responsibility) |
2022-05-20 |
$647,019
|
| DoE22039 |
William Ross State High School - Refurbish Amenities Blocks O and E |
2022-05-20 |
$185,198
|
| DoE34160634 |
CANUNGRA STATE SCHOOL - Amenities Refurbishment (with Design Responsibility) |
2022-05-17 |
$308,654
|
| QED2082022 |
Emerald North State School ? Resource Centre Refurbishment (With Design Responsibility) |
2022-05-16 |
$384,057
|
| DoE7947 |
Aurukun State School - Refresher Program |
2022-05-16 |
$213,997
|
| DoE34160661 |
Boonah SHS - Hall Refurbishment (with Design Responsibility) |
2022-05-12 |
$1,566,881
|
| DoE138009A |
Mansfield State High School - Covered Walkways (With Design Responsibility) |
2022-05-12 |
$467,525
|
| DoE34702076 |
Ferny Hills SS - Block D Refurbishment and Roof Replacement (With Design Responsibility) |
2022-05-09 |
$763,875
|
| DoE34160816 |
Currimundi SS - Tuckshop Refurbishment (with design responsibility) |
2022-05-09 |
$138,366
|
| DoE34160614 |
Nambour State College - Covered Walkways (with design responsibility) |
2022-05-09 |
$168,741
|
| DoE323001 |
Jindalee State School - Senior Amenities Refurbishment (With Design Responsibility) |
2022-05-06 |
$140,143
|
| DoE188003 |
Chancellor State College (Secondary) - Multi-purpose Court (with design responsibility) |
2022-05-06 |
$150,766
|
| DoE34701805 |
Balaclava State School - Library Extension |
2022-05-04 |
$1,009,635
|
| DoE34160660 |
Roadvale SS - Admin Refurbishment (with Design Responsibility) |
2022-05-04 |
$420,399
|
| DoE34160645 |
Mareeba State School - Block M Amenities Upgrade (with Design Responsibility) |
2022-05-04 |
$384,502
|
| DoE34158246 |
Freshwater State School - Undercover Area |
2022-05-04 |
$1,043,142
|
| DoE7759 |
Woree State School - Carpark |
2022-05-03 |
$369,095
|
| DoE34158707 |
Taranganba SS OHSC - Capacity Increase (With Design Responsibility) |
2022-05-03 |
$395,000
|
| DoE34158705 |
Strathpine West State School - OSHC Refurbishment and extension (with design responsibility) |
2022-04-29 |
$379,645
|
| DoE34160560 |
Camira SS - DDA Access and Amenities Refurb (with Design Responsibility) |
2022-04-28 |
$544,140
|
| DoE34156733 |
Meridan State College - Car Park Extension (with design responsibility) |
2022-04-28 |
$770,209
|
| DoE34153496 |
Morayfield State School - Car Park (with design responsibility) |
2022-04-28 |
$384,810
|
| DoE7850 |
Atherton State School - Toilet Block (with design responsibility) |
2022-04-26 |
$324,467
|
| DoE34701996 |
Park Lake SS - STEM Refurbishment and Administration Extension (with design responsibility) |
2022-04-26 |
$870,808
|
| DoE34701881 |
Home Hill State School - SIE Upgrade to Teaching Block D |
2022-04-26 |
$389,236
|
| DoE34701804 |
Ayr State School - Upgrade Modernise Amenities (Block L) and Associated Works |
2022-04-26 |
$475,465
|
| DoE7809 |
Woree State High School - A Block Roof Replacement |
2022-04-20 |
$216,909
|
| DoE34160659 |
Eagleby Learning College - Administration Upgrade including Roof Replacement (With Design Responsibility) |
2022-04-20 |
$1,018,160
|
| DoE7941 |
Mareeba State High School - Refresher Program |
2022-04-19 |
$202,389
|
| DoE34702014 |
Maroochydore State High School - Block G Refurbishment |
2022-04-13 |
$917,920
|
| QEDSOA91887B |
QED91887 for the Provision of Pre-Qualified Panel of External Reviewers - Refresh 2022 |
2022-04-11 |
$3,000,000
|
| DoE34702071 |
Wondall Heights SS ? Amenities Refurbishment (with Design Reponsibility) |
2022-04-11 |
$378,469
|
| DoE34160986 |
Samford SS - Block D Roof Replacement (With Design Responsibility) |
2022-04-06 |
$225,500
|
| DoE34160210 |
Springwood State High School - Flexispace and Roof Replacement (with design responsibility) |
2022-04-06 |
$467,776
|
| DoE34158714 |
Undurba State School - OSHC upgrades (with design responsibility) |
2022-04-05 |
$270,013
|
| DoE111470 |
Junction Park State School - Administration Maintenance and Repairs (with Design Responsibility) |
2022-04-04 |
$376,376
|
| DoE34701870 |
Grovely State School - Refurbishment of E Block |
2022-04-01 |
$944,669
|
| DoE34701789 |
Acacia Ridge SS - Amenities Upgrade (with Design Responsibility) |
2022-04-01 |
$822,630
|
| DoE34160208 |
Browns Plains State High School - Commerce Block Refurbishment and Flexispace (with design responsibility) |
2022-04-01 |
$405,523
|
| DoE341587627 |
Bray Park State School - Security Fencing and Playground Upgrades |
2022-04-01 |
$299,750
|
| DoE158717 |
Victoria Point State High School - REFURB SCIENCE BLOCK TO STEM (with design responsibility) |
2022-03-30 |
$493,365
|
| DoE34160598 |
Aspley State High School - Block H Roof Replacement (with design responsibility) |
2022-03-29 |
$259,347
|
| DoE34158690 |
North Lakes State College - OSHC Upgrade (with design responsibility) |
2022-03-29 |
$487,067
|
| DoE34158660 |
Greenbank State School - OHSC Capacity Increase (with design responsibility) |
2022-03-29 |
$492,806
|
| DoE34160209 |
Helensvale State High School - Flexispace (with design responsibility) |
2022-03-28 |
$186,820
|
| DoE34158709 |
The Gap SHS - Canteen Refurbishment (with design and construction) |
2022-03-28 |
$594,490
|
| DoE34158347 |
Caboolture State High School - Specialist Learning Space (with design responsibility) |
2022-03-25 |
$1,444,146
|
| DoE140217 |
Oxenford State School - After School Care - Roof Replacement (with design responsibility) |
2022-03-25 |
$145,640
|
| DoE34158687A |
New Farm SS - Covered Links (with Design Responsibility) |
2022-03-24 |
$249,985
|
| DoE7824 |
Lockhart State School Sheds |
2022-03-21 |
$185,926
|
| DoE34701946 |
REDBANK PLAINS STATE SCHOOL - F Block Refurbishment (with design responsibility) |
2022-03-21 |
$443,903
|
| DoE34161079 |
Nursery Road SSS - Block B and Block E Roof Replacement (With Design Responsibility) |
2022-03-21 |
$483,051
|
| DoE34160597 |
Kruger State School - Blocks 1 and 4 Roof Replacement (with design responsibility) |
2022-03-21 |
$309,829
|
| DoE238004 |
Bremer SHS - Amenities Refurbishment |
2022-03-21 |
$119,900
|
| DoE7917 |
Freshwater State School - Refresher Program |
2022-03-18 |
$73,931
|
| DoE34158617 |
Arundel State School - Outdoor Learning Areas (With Design Responsibility) |
2022-03-18 |
$587,526
|
| DoE34701939 |
Nursery Road Special School - Life Skills Refurbishment |
2022-03-17 |
$9,999,900
|
| DoE34160206 |
Runcorn SHS - Refurbishment of Flexi Learning Space (with Design Responsibility) |
2022-03-17 |
$146,468
|
| DoE34702023 |
Runcorn State School - Outdoor Learning Area and Landscaping (With Design Responsibility) |
2022-03-16 |
$397,969
|
| DoE34160637 |
Western Cape College Weipa Campus - Upgrade Works (with design responsibility) |
2022-03-16 |
$816,678
|
| DoE34159656 |
Ambrose State School - Replacement Amenities (Design and Construction) |
2022-03-16 |
$415,791
|
| DoE34158653 |
Eagle Junction State School - OSHC (with Design Responsibility) |
2022-03-16 |
$638,555
|
| DoE106170 |
Gladstone State High School - Block P and R Roof Replacements |
2022-03-16 |
$209,968
|
| QED113719 |
Education Perfect-Pacific Pines State High School |
2022-03-15 |
$105,000
|
| DoE34701905 |
Landsborough SS - Playground Upgrade (with Design Responsibility) |
2022-03-15 |
$238,161
|
| DoE34160211 |
Wellington Point State High School - Block I - Flexispace (with design responsibility) |
2022-03-14 |
$392,183
|
| DoE34158625A |
Boronia Heights State School - Outdoor Covered Area (with Design Responsibility) |
2022-03-14 |
$341,000
|
| QED107450 |
Provision of Musical Instruments, Stands, Sheet Music, Repairs and Servicing |
2022-03-11 |
$10,000,000
|
| DoE34158283B |
Tamborine Mountain State School - Toilet Block Refurbishment (with design responsibility) |
2022-03-11 |
$261,622
|
| DoEC21069 |
Millaa Millaa State School - Amenities Refurbishment (with design responsibility) |
2022-03-10 |
$58,223
|
| DoE34159313 |
CHAPEL HILL STATE SCHOOL - Admin Refurbishment and Roof Replacement (with design responsibility) |
2022-03-08 |
$554,448
|
| DoE34158718 |
Vienna Woods State School - OHSC and Uniform Shop Upgrade (with design responsibility) |
2022-03-02 |
$442,202
|
| QED112318 |
Oakleigh State School - Outside School Hours Care - OSHC |
2022-02-25 |
$7,530,435
|
| DoE34701816 |
Brookfield State School - D Block Refurbishment (with Design Responsibility) |
2022-02-25 |
$411,270
|
| DoE34702022 |
MacGregor SHS - E and F Block Amenities Refurbishment (with Design Responsibility) |
2022-02-16 |
$375,629
|
| DoE34158283A |
Alexandra Hills SS - Toilet Block Refurbishment (with design responsibility) |
2022-02-09 |
$353,159
|
| PSU3952021 |
Stage 1 of a new primary school in Augustine Heights |
2022-02-04 |
$51,292,695
|
| DoE34158699 |
Runcorn State High School Hall Refurbishment |
2022-02-04 |
$284,343
|
| DoE34158703 |
Shorncliffe SS - Canteen Refurbishment (with design responsibility) |
2022-01-31 |
$129,798
|
| DoE34701861 |
Glenmore SS - Refrubish Covered Area (Re-roof with Design Responsibility) |
2022-01-17 |
$377,400
|
| DoE34160177 |
Balmoral SHS - Disability Access -Stage 2 |
2022-01-11 |
$472,725
|
| PDU2902021 |
Stage 1 of a New Primary School in Yarrabilba PQC Level 3 |
2021-12-22 |
$48,495,909
|
| QED109996 |
Virtual Collaboration Video Conferencing Application |
2021-12-20 |
$770,000
|
| QED109834 |
Arundel State School - Outside School Hours Care - OSHC |
2021-12-20 |
$8,239,590
|
| QED111134 |
Mooloolah State School - Outside School Hours Care Service - OSHC |
2021-12-17 |
$2,511,648
|
| QED109827 |
Miami State School - Outside School Hours Care - OSHC |
2021-12-17 |
$5,999,648
|
| QED103941C |
Provision of Data Services including Bandwidth Upgrades |
2021-12-17 |
$170,000,000
|
| DoE34701955 |
Strathpine West State School Block I Infrastructure Enhancements |
2021-12-17 |
$358,872
|
| DoE34701857 |
Everton Park State School - Refurbishment of C Block |
2021-12-17 |
$333,409
|
| DoE34159917 |
Wooloowin SS - Pool Amenites Replacement (with Design Responsibility) |
2021-12-17 |
$707,262
|
| DoE34159617 |
Stafford State School - Assembly Hall (Roof Replacement) with design responsibility |
2021-12-17 |
$340,461
|
| QED111692 |
Beachmere State School - Outside School Hours Care - OSHC |
2021-12-16 |
$2,109,078
|
| QED109633 |
New Farm State School - Outside School Hours Care - OSHC |
2021-12-16 |
$6,031,080
|
| DoE34701933 |
Nambour State College Block M Refurbishment |
2021-12-16 |
$423,478
|
| DoE34701838 |
Clontarf Beach State High School - Hall Services Upgrade (with design responsibility) |
2021-12-16 |
$161,329
|
| DoE34158646 |
Oonoonba State School - New Covered Walkway |
2021-12-16 |
$414,012
|
| QED109974 |
Gabbinbar State School - Outside School Hours Care Service - OSHC |
2021-12-15 |
$3,948,030
|
| DoE34701985 |
Yeronga State High School - Home Economics Refurbishment |
2021-12-15 |
$970,399
|
| DoE34158283 |
Redbank Plains State high School Carpark refurbishment |
2021-12-15 |
$506,167
|
| DoE34158262 |
Bluewater State School - New Amenities Building |
2021-12-15 |
$519,464
|
| DoE34701919 |
Middle Park State School - Covered learning area (with design responsibility) |
2021-12-14 |
$119,350
|
| PDU4372021 |
Stage 1 of a new secondary school in Palmview, Stage 2 of Palmview State Primary School, Stage 2 of Palmview State Special School |
2021-12-10 |
$78,254,130
|
| DoE34160340 |
Beaudesert State School - Administration Refurbishment & Accessibility Upgrade (with design responsibility) |
2021-12-09 |
$1,209,529
|
| DoE180143 |
Bribie Island State High School - Roof Replacement (with design responsibility) |
2021-12-09 |
$280,698
|
| DoE34701922 |
Mooloolah SS - GLA Refurbishment (with design responsibility) |
2021-12-08 |
$441,881
|
| DoE34701907 |
Lowood SHS Home Economics Refurb with Design Responsibility |
2021-12-08 |
$1,024,573
|
| DoE34701890 |
Kedron State School - Outdoor Learning Area (with design responsibility) |
2021-12-08 |
$438,460
|
| DoE34159614 |
Woree State High School A and C Block Roof Replacement |
2021-12-08 |
$397,868
|
| DoE34158727 |
Woodford State School Playground and External Areas Upgrade |
2021-12-08 |
$360,701
|
| DoE34158281 |
Woree State School Amenities Block |
2021-12-08 |
$342,650
|
| DoE34156977 |
Stafford State School - New Lift (with design responsibility) |
2021-12-08 |
$510,665
|
| DoE111428 |
Kuraby State School - Amenities Refurbishment (With Design Responsibility) |
2021-12-08 |
$335,463
|
| DoE34158626 |
Bracken Ridge State School - New covered Walk Way (with design responsibility) |
2021-12-07 |
$93,286
|
| QED109832 |
Caloundra State School - Outside School Hours Care - OSHC |
2021-12-06 |
$2,762,280
|
| DoE34701957 |
Sunshine Beach SHS Science Block Refurbishment Block B |
2021-12-06 |
$952,756
|
| DoE34701889 |
Kedron SHS - Block L (Science Rooms) Refurbishment (with design responsibility) |
2021-12-06 |
$742,929
|
| DoE34159681 |
Aratula State School - Amenites Block Replacement |
2021-12-06 |
$999,023
|
| DoE34701992 |
North Rockhampton SHS - Health Hub Construction |
2021-12-03 |
$530,343
|
| DoE34701984 |
Yarwun State School - Block E Refurbishment (D and C) |
2021-12-03 |
$137,347
|
| DoE34701859A |
Ferny Grove State School - Removal of Modular Buildings (with design responsibility) |
2021-12-03 |
$46,739
|
| DoE34701823 |
Caloundra SS - Prep Block Refurbishment (with design responsibility) |
2021-12-03 |
$294,943
|
| DoE34160085 |
Corinda SS - Amenities Refurbishment (with Design Responsibility) |
2021-12-03 |
$684,508
|
| DoE34158729and341587 |
Worongary SS and William Duncan SS - Classroom Refurbishments (with design responsibility) |
2021-12-03 |
$733,821
|
| QED111443 |
Clover Hill State School - Canteen Service |
2021-12-02 |
$500,000
|
| QED110639 |
Windsor State School - Outside School Hours Care - OSHC |
2021-12-02 |
$4,394,858
|
| PDU2892021 |
Stage 1 of a New Primary School in Ripley PQC Level 3 |
2021-12-02 |
$47,738,647
|
| DoE34701908 |
MacGregor State School - Administration Refurbishment |
2021-12-02 |
$973,918
|
| DoE180144 |
Caboolture SS - Car Park (with design responsibility) |
2021-12-02 |
$313,527
|
| QED109830 |
Taranganba State School - Outside School Hours Care - OSHC |
2021-12-01 |
$3,647,610
|
| QED108507 |
Tallebudgera State School - Outside School Hours Care - OSHC |
2021-12-01 |
$2,376,135
|
| QED108486 |
Burleigh Heads State School - Outside School Hours Care - OSHC |
2021-12-01 |
$3,350,970
|
| DoE34701860 |
Gleneagle State School Demolition of Classroom Blocks and Site Electrical Upgrade |
2021-12-01 |
$522,260
|
| DoE34700448AA |
Belgian Gardens State School - Upgrade Modernise Classrooms (B Block) |
2021-12-01 |
$547,195
|
| DoE34701950 |
Runcorn Heights SS - Prep to Admin Conversion |
2021-11-30 |
$944,856
|
| DoE34701862 |
Glenwood SS Block E DDA Access (with design responsibility) |
2021-11-30 |
$216,733
|
| DoE34701844 |
Currimundi SS - GLA Refurbishment (with design responsibility) |
2021-11-30 |
$328,616
|
| DoE34701821 |
Caboolture East SS GLA Refurbishment (with design responsibility) |
2021-11-30 |
$350,252
|
| DoE34158628 |
Brisbane Central State School Oval Upgrade with Design Responsibility |
2021-11-29 |
$438,240
|
| DoE34701981 |
Woodhill State School - D Block Refurbishment (with design responsibility) |
2021-11-26 |
$993,274
|
| DoE213003 |
Nambour SC Admin Refurbishment (with design responsibility) |
2021-11-26 |
$76,494
|
| DoE34701924 |
Moreton Downs State School Block I STEM Refurbishment (with design responsibility) |
2021-11-25 |
$184,539
|
| DoE34701921 |
Michelton State School - A Block Refurbishment (with Design Responsibility) |
2021-11-25 |
$334,410
|
| DoE34701809 |
Beerwah SHS - ITD Block Refurbishment (with design responsibility) |
2021-11-25 |
$318,978
|
| DoE34701802 |
Aviation State High School - Block B Refurbishment |
2021-11-25 |
$753,170
|
| DoE102010 |
Kelvin Grove SC Entry Landscaping (Heritage) |
2021-11-25 |
$562,177
|
| QED101751D |
Asset Life Cycle Condition Assessments (ALCAs) |
2021-11-24 |
$10,245,277
|
| DoE34701913 |
Manly State School Landscaping and Play Area (with Design Responsibility) |
2021-11-23 |
$529,650
|
| DoE34159673 |
Mareeba State High School Amenities Block and Flexispace |
2021-11-23 |
$779,308
|
| DoE34158655 |
Elanora State School - Amenities Refurbishment (with Design Responsibility) |
2021-11-23 |
$253,685
|
| DoE140196 |
Numinbah Valley Environmental Education Centre - New Landscaped Boardwalk (With Design Responsibility) |
2021-11-23 |
$239,542
|
| DoE34158698 |
Redland Bay State School - Outdoor Learning Areas and Shade Structures (With Design Responsibility) |
2021-11-22 |
$542,300
|
| DoE34158667 |
Ironside State School - OSHC Refurb (with Design Responsibility) |
2021-11-22 |
$262,337
|
| DoE34155723 |
Birkdale South SS and Wellington Point SS - Outdoor Learning Areas (with design responsibility) |
2021-11-22 |
$474,064
|
| DoE7789A |
Cleaner Cooler Schools Program - Cairns Region |
2021-11-19 |
$554,238
|
| DoE34701793 |
Aldridge SHS ITD Block Upgrade |
2021-11-18 |
$319,813
|
| QED109450 |
Banksia Beach Outside School Hours Care - OSHC |
2021-11-16 |
$4,664,070
|
| DoE34701808 |
Beerburrum SS - GLA Refurbishment |
2021-11-16 |
$268,510
|
| DoE34159653 |
Gracemere State School Amenities Upgrades (with design responsibilities) |
2021-11-16 |
$643,377
|
| DoE34158696 |
Redbank State School Outdoor Play and Link (with design responsibility) |
2021-11-16 |
$306,900
|
| QED109829 |
Talara Primary College - Outside School Hours Care - OSHC |
2021-11-15 |
$7,954,650
|
| DoEBPSS |
Browns Plains State School - Amenities Upgrade ( with Design Responsibility) |
2021-11-15 |
$460,010
|
| DoE34701852 |
B Block Refurbishment at Edens Landing State School |
2021-11-15 |
$1,225,942
|
| DoE34701842 |
Craigslea SHS Home Ec Rfubishemnt with Design Responsibility |
2021-11-15 |
$615,593
|
| DoE34159057 |
Maroon Outdoor Education Centre Roof Replacement (with design responsibility) |
2021-11-15 |
$635,818
|
| DoE34158700 |
Sandgate State School OSHC Car Park Upgrade (with design responsibility) |
2021-11-15 |
$178,035
|
| DoE307001 |
Buderim Mountain State School Car Park and Playground |
2021-11-12 |
$373,098
|
| DoE34160126 |
Ferny Grove State High School - Hall Floor Rectification (With Design Responsibility) |
2021-11-11 |
$444,429
|
| DoE34159695 |
Geebung State School - PWD Ramp & Lift |
2021-11-11 |
$707,003
|
| DoE34158721 |
Warrigal Road State School OSHC Infrastructure Upgrade Program (with Design Responsibility) |
2021-11-11 |
$558,767
|
| DoE34158715 |
Upper Mount Gravatt State School Multi Purpose Sports Facility (with design responsibility) |
2021-11-11 |
$571,754
|
| DoE34158261 |
Western Cape College Mapoon Campus Renovations |
2021-11-11 |
$456,391
|
| DoE10134700 |
Yeronga SHS - Block O Roof Works (With Design Responsibility) |
2021-11-11 |
$119,240
|
| QED109866 |
Browns Plains State School - Outside School Hours Care - OSHC |
2021-11-10 |
$1,463,760
|
| DoEC21023 |
Innisfail State School Minor Refurbishment Works (with design responsibility) |
2021-11-10 |
$49,134
|
| DoE34701941 |
Park Ridge State High School Amenities Upgrade (with Design Responsibility) |
2021-11-10 |
$333,960
|
| DoE140078 |
Coomera Springs State School Access Ramp (with Design Responsibility) |
2021-11-10 |
$588,669
|
| DoE34701855 |
Enoggera State School Block E Refurbishment With Design Responsibility |
2021-11-09 |
$438,916
|
| QED111965 |
Support for Resolve Based Software |
2021-11-08 |
$160,000
|
| QED110632 |
North Maclean State School - Outside School Hours Care - OSHC (New Primary School) |
2021-11-08 |
$3,784,433
|
| QED108473 |
Peregian Springs State School - Outside School Hours Care - OSHC |
2021-11-08 |
$7,133,400
|
| DoE34701863 |
Golden Beach SS GLA Refurbishment (with design responsibility) |
2021-11-08 |
$235,912
|
| DoE34158688 |
Norfolk Village State School New Storage and OfficeSspaces (with design responsibility) |
2021-11-08 |
$105,188
|
| DoE34158635 |
Caboolture East SS OHSC Refurbishment (with design responsibility) |
2021-11-08 |
$307,439
|
| DoE34701918 |
Miami State School Block E Amenities Refurbishment (With Design Responsibility) |
2021-11-05 |
$473,386
|
| DoE34701799 |
Ashmore State School SEU Refurbishment (with Design Responsibility) |
2021-11-05 |
$625,680
|
| DoE34701800 |
Aspley SHS - Block C Refurbishment (with design responsibility) |
2021-11-04 |
$457,843
|
| DoE111435 |
Bremer SHS - Industrial Technology Department Epoxy Flooring |
2021-11-04 |
$124,850
|
| QED110640 |
Caloundra South State School - Outside School Hours Care - OSHC (New School) |
2021-11-03 |
$5,247,000
|
| DoE34701877 |
Highland Reserve State School Resource Centre Refurbishment (with Design Responsibility) |
2021-11-03 |
$318,154
|
| DoE34160220 |
Tannum Sands SS Education For All Access (With Design Responsibility) |
2021-11-03 |
$209,139
|
| DoE34158616 |
Arundel State School Amenities Refurbishment and Outdoor Learning Areas With Design Responsibility |
2021-11-03 |
$286,000
|
| DoE34153388A |
Pine Rivers State High School Lift and Elevated Walkway Stage 2 |
2021-11-02 |
$1,238,820
|
| DoE102011 |
Kelvin Grove State College Wellbeing Centre Refurbishment (with Design Responsibility) |
2021-11-02 |
$518,199
|
| DoE34701864 |
Goodna State School Block B and Block E Refurbishment (with design responsibility) |
2021-10-28 |
$248,053
|
| DoEB21380 |
Ormeau State School New Covered Area and landscaping (with design responsibility) |
2021-10-27 |
$219,846
|
| DoE34701931 |
Mutdapilly SS Block B Refurbishment (with Design Responsibility) |
2021-10-27 |
$288,814
|
| QED109825 |
Palm Beach State School - Outside School Hours Care - OSHC |
2021-10-26 |
$6,049,021
|
| DoE34159841 |
Kingston State College and Browns Plains State High School Roof Replacement (with design responsibility) |
2021-10-26 |
$604,780
|
| DoE34158482 |
Ipswich State High School Hall Rectification (with design responsibility) |
2021-10-26 |
$415,800
|
| DoE34701791 |
Albany Hills State School Block 2 Refurbishment (With Design Responsibility) |
2021-10-25 |
$453,119
|
| DoE34158671 |
Landsborough SS Sports Field Upgrade (with design responsibility) |
2021-10-25 |
$371,734
|
| DoE34701971 |
Tullawong SHS GLA Refurbishment (with design responsibility) |
2021-10-22 |
$259,166
|
| DoE34701850 |
Eagleby South State School Amenities Refurbishment (With Design Responsibility) |
2021-10-22 |
$542,300
|
| DoE279002 |
Benowa State High School Canteen Refurbishment (with Design Responsbility) |
2021-10-22 |
$672,676
|
| DoE34701899 |
Kuraby State Special School Block D Amenities (with design responsibility) |
2021-10-21 |
$378,400
|
| DoE34701951 |
Sherwood State School Classroom Refurbishment (with Design Responsibility) |
2021-10-20 |
$581,354
|
| DoE180145 |
Beerwah SHS Roof Replacement (with Design Responsibility) |
2021-10-20 |
$218,664
|
| DoE34701973 |
Virginia State School Outdoor Learning Area (with Design Responsibility) |
2021-10-19 |
$304,643
|
| DoE34160051 |
Mansfield State High School Block C Science Upgrade (Eligible PQC Contractors Level 2) |
2021-10-19 |
$1,280,400
|
| DoE34159700 |
Camp Hill SS Pool Ed4All Access with Design Responsibility |
2021-10-19 |
$281,084
|
| DoE34701825 |
Caningeraba State School Refurbishment and Fit out of Teaching Block 5 |
2021-10-14 |
$671,736
|
| DoEC21047 |
Babinda State School Resurface Timber Sports Floor of Great Hall |
2021-10-13 |
$32,813
|
| DoE34701885 |
Ipswich Special School Block A Outdoor Learning Area (with Design Responsibility) |
2021-10-13 |
$199,211
|
| DoE34158725 |
Wondall Heights State School OSHC Infrastructure Upgrades Program (with design responsibility) |
2021-10-13 |
$292,113
|
| DoE34158716 |
Victora Point State School Preschool Refurbishment Block G Refurbishment and Modular Demolition (with Design Responsibility) |
2021-10-12 |
$587,400
|
| DoE216517 |
Weir State School SIE Upgrade to Teaching Block 6 andTuckshop Upgrade |
2021-10-11 |
$463,972
|
| DoE34158238 |
Kawungan SS Administration Reburishment (with design responsibility) |
2021-10-08 |
$400,354
|
| DoE34157649 |
Sandgate State School Car Park and Covered Walkway (with Design Responsibility) |
2021-10-07 |
$207,812
|
| QED109724 |
Enterprise Risk System |
2021-10-06 |
$117,000
|
| DoE34158679 |
Mooloolah SS Amenities Upgrade (with Design Responsibility) |
2021-10-06 |
$319,675
|
| DoE34701840 |
Coomera Springs State School Resource Centre STEM Refurbishment (With Design Responsibility) |
2021-10-05 |
$234,936
|
| DoE157003 |
Morayfield SHS Planned Maintenance (with Design Responsibility) |
2021-10-05 |
$239,492
|
| QED106042 |
Billing, Inventory, Provisioning System (BIPS) with analytical services for voice, data and mobile |
2021-10-01 |
$1,813,133
|
| DoE34158634 |
Burleigh Heads State School Landscape Refurbishment Project (with Design Responsibility) |
2021-09-29 |
$377,300
|
| DoE34158652 |
Dutton Park State School Hall Extension (with Design Responsibility) |
2021-09-28 |
$470,217
|
| DoE34159699 |
Zillmere State School Covered Ramp (with design responsibility) |
2021-09-27 |
$55,551
|
| DoE295001 |
Northgate State School Block E Extension (With Design Responsibility) |
2021-09-27 |
$393,454
|
| QED109557 |
Taigum State School - Outside School Hours Care - OSHC |
2021-09-24 |
$3,452,598
|
| QED109571 |
Public Private Partnership Technical Services - Quantity Surveyor |
2021-09-20 |
$144,000
|
| DoE34701871 |
Gunalda State School Multipurpose Court (with Design Responsibility) |
2021-09-17 |
$219,318
|
| DoE161003 |
Varsity College Middle Administration Refurbishment (With Design Responsibility) |
2021-09-16 |
$219,051
|
| DoE34701688 |
Bulimba State School Outdoor Learning Area (with Design Responsibility) |
2021-09-15 |
$591,900
|
| DoE34159999 |
Mayfield State School DDA Access and New Covered Links (With Design Responsibility) |
2021-09-15 |
$129,466
|
| QED97539 |
Standing Offer Arrangement - Supply of Cleaning Chemicals and Cleaning Consumables |
2021-09-14 |
$730,000
|
| DoE34158686 |
Nerang State School E Block and Prep Playground Refurbishment with Design (Eligible PQC Contractors Level 2) |
2021-09-10 |
$1,224,511
|
| QED108474 |
Tannum Sands State School - Outside School Hours Care - OSHC |
2021-09-09 |
$3,221,505
|
| DoE34701917 |
Merrimac State School Block E Refurbishment (with Design Responsibility) |
2021-09-09 |
$457,050
|
| DoE34159616 |
Corinda SHS Block L Roof Replacement (Rectification and Refurbishment) |
2021-09-09 |
$310,480
|
| QED109503 |
Pacific Pines State School - Outside School Hours Care - OSHC |
2021-09-08 |
$6,336,270
|
| DoE34701966 |
Tiaro State School Life Skills Upgrade (with Design Responsibility) |
2021-09-08 |
$244,806
|
| DoE34701878 |
Hilder Road SS Prep Block Refurbishment (With Design Responsibility) |
2021-09-06 |
$449,543
|
| DoE34159698 |
Nashville State School PWD Ramp (with design responsibility) |
2021-09-01 |
$168,190
|
| DoE34701934 |
Nanango State High School Block D Kinesiology upgrade |
2021-08-31 |
$92,290
|
| DoE34158651 |
DURACK STATE SCHOOL HALL EXTENSION (with Design Responsibility) |
2021-08-31 |
$209,608
|
| DoE34701879 |
Hilliard State School SIE Block D and E Refurbishment, Modular Demolition and Relocation (with Design Responsibility) |
2021-08-30 |
$1,045,862
|
| DoE34158639 |
Carbrook State School Administration Extension and Refurbishment |
2021-08-30 |
$1,092,754
|
| DoE34158243 |
Bald Hills State School Admin Relocation |
2021-08-30 |
$1,076,229
|
| DoE176004 |
Woodridge State High School Collaboration Upgrade (Stage 3) (With Design Responsibility) |
2021-08-30 |
$324,009
|
| DoEC21013 |
Smithfield State High School 3x External Sports Courts |
2021-08-26 |
$594,109
|
| DoE34157837 |
Ipswich West Special School Tiger Street PWD drop off and Ramps (with Design Responsibility) |
2021-08-26 |
$334,510
|
| DoEC21006 |
Innisfail State College Amenities Upgrade |
2021-08-23 |
$211,647
|
| QED109444 |
Pallara State School - Outside School Hours Care - OSHC |
2021-08-20 |
$7,922,025
|
| QED106853 |
Ferny Grove State School - Outside School Hours Care - OSHC |
2021-08-19 |
$10,571,967
|
| DoE296001 |
Russell Island SS Prep Playground and Remediation (With Design Responsibility) |
2021-08-19 |
$121,000
|
| QED109558 |
Hercules Road State School - Outside School Hours Care - OSHC |
2021-08-17 |
$2,499,840
|
| DoE34701540AA |
Mudgeeraba Creek State School STEM Refurbishment (With Design Responsibility) |
2021-08-16 |
$366,257
|
| DoE517 |
Yeronga State School Upgrade Outdoor Learning Area |
2021-08-13 |
$661,650
|
| DoE34159499 |
Elanora SHS Roof Replacements and Repairs (with Design Responsibility) |
2021-08-13 |
$656,260
|
| DoE34701633 |
Labrador State School Hall Refurbishment (with design responsibility) |
2021-08-12 |
$530,819
|
| QED108963 |
Gladstone Central State School - Outside School Hours Care (OSHC) |
2021-08-11 |
$5,366,502
|
| DoE34701742 |
Clermont State School Oval Irrigation and Landscaping with Design Responsibility |
2021-08-11 |
$288,518
|
| DoE16384 |
Springwood Road State School Oval Refurb Project |
2021-08-11 |
$227,744
|
| DoE126009 |
Elanora State High School Sports Courts Maintenance and Shade Structure (with Design Responsibility) |
2021-08-05 |
$105,820
|
| DoE34158601 |
Wilston SS Pool Amenities Replacement (with Design Responsibility) |
2021-07-21 |
$607,723
|
| DoE34158603 |
Strathpine State School Oval Tiered Seating Retaining Walls and Disability Access |
2021-07-19 |
$213,037
|
| DoE11022021 |
Woodridge State High School - New Outdoor Learning Area |
2021-07-15 |
$544,390
|
| PDU1552021 |
Building Future Schools Program - New Primary School in Redland Bay - Principal Consultant |
2021-07-14 |
$368,148
|
| DoEC20018 |
Redlynch State College Construction Court |
2021-07-14 |
$131,615
|
| DoE34701777 |
Bohlevale State School Block B Classrooms Upgrade |
2021-07-12 |
$622,847
|
| DoE34158683A |
Mt Warren Park SS Roof Replacement Works Retender |
2021-07-12 |
$946,000
|
| DoE34158437 |
Beerwah SHS FlexiSpace, Manual Arts Roof Replacement and Amenities Upgrade |
2021-07-12 |
$750,640
|
| QED109545PDU1472021 |
Project Manager Services for a New Secondary School in Redbank Plains |
2021-07-09 |
$409,420
|
| QED106912 |
Maleny State High School - Provision of Canteen Service |
2021-07-07 |
$700,000
|
| PN34155877PSU1352021 |
Building Future Schools Program - Gainsborough State School - Principal Consultant |
2021-07-07 |
$141,928
|
| QED109614 |
Bohlevale State School - Outside School Hours Care - OSHC |
2021-07-06 |
$5,345,172
|
| PDU1942021 |
Building Future Schools Program - Principal Consultant for Palmview State Primary and Special Schools Stage 2 |
2021-07-06 |
$196,878
|
| PDU1932021 |
Building Future Schools Program - Baringa State Secondary College Stage 2 - Principal Consultant |
2021-07-06 |
$160,543
|
| DoE34158439 |
North Lakes State College Flexispace Refurbishment |
2021-07-06 |
$324,089
|
| DoE34158247 |
Gowrie State School Outdoor Learning Area |
2021-07-06 |
$410,508
|
| QED109436 |
Yarrilee State School - Outside School Hours Care - OSHC |
2021-06-30 |
$3,049,560
|
| DoEC21008 |
Bentley Park College Existing Building Refurbishment |
2021-06-28 |
$473,615
|
| DoE34701780 |
Wulguru State School Upgrade/Modernise Classrooms C Block |
2021-06-25 |
$516,302
|
| DoE34701778 |
Heatley State School SIEP Refurbishment of Teaching Block B |
2021-06-25 |
$486,548
|
| QED109544PDU1542021 |
Project Manager Services for a New Secondary School in Redland Bay |
2021-06-24 |
$454,214
|
| PDU1452021 |
Building Future Schools Program - Principal Consultant for new secondary school in Springfield |
2021-06-24 |
$549,736
|
| DoE215004A |
Burnside State High School Shade Structure and Driveway |
2021-06-24 |
$157,335
|
| DoE34159486 |
Robertson SS Covered Link Replacement and Stair Remediation with Design Responsibility |
2021-06-22 |
$180,774
|
| DoE16342A |
Yugumbir State School Admin Refurb Project |
2021-06-21 |
$86,344
|
| QED109546PDU1442021 |
Project Manager Services for a New Secondary School in Springfield |
2021-06-17 |
$60,275
|
| QED107739 |
Enterprise Architecture Tool |
2021-06-17 |
$116,115
|
| DoE34159314 |
Glenmore State High School Main Sewerage Line Replacement |
2021-06-16 |
$68,750
|
| DoE34158623 |
School Amenities Upgrade Cluster with Design Responsibility |
2021-06-16 |
$722,978
|
| PDU262021 |
Building Future Schools Program - New primary school in Brisbane's Inner west - Project Management Services |
2021-06-14 |
$475,500
|
| DoE34158443 |
Whites Hill SC Flexispcae with Design Responsibility |
2021-06-14 |
$251,218
|
| DoE206145TCS |
Townsville Central State School SIE Upgrade to C Block |
2021-06-14 |
$375,511
|
| DoE140175 |
Tamborine Mountain State High School Water Services Pipework Upgrade with Design Responsibility |
2021-06-14 |
$197,890
|
| QED109904PRJ34157195 |
Building Future Schools Program - New Primary School in Brisbane's Inner West - Principal Consultant Team |
2021-06-11 |
$523,050
|
| QED100007 |
Park Lake State School - Outside School Hours Care - OSHC |
2021-06-11 |
$5,155,695
|
| QED110326 |
Program Manger for LMS |
2021-06-10 |
$280,000
|
| DoE34158898 |
Minimbah State School - Demolition |
2021-06-09 |
$111,111
|
| DoEC20021 |
Freshwater State School Nature Playground |
2021-06-08 |
$420,254
|
| DoE163004 |
Eatons Hill State School Prep Playground and Oval Terraces With Design Responsibility |
2021-06-08 |
$935,220
|
| DoE148004 |
Labrador State School Outdoor Learning Area & Terracing With Design Responsibility |
2021-06-08 |
$224,400
|
| QED110046 |
Review of Settled Expense |
2021-06-07 |
$167,747
|
| DoEDSS2021 |
Dakabin State School Sport and Performance Hall Upgrades |
2021-06-07 |
$184,395
|
| DoE34701781 |
Railway Estate State School SIEP Upgrade Modernise Classrooms E Block |
2021-06-07 |
$394,414
|
| DoE34159312 |
Bellevue Park State School Water Services Pipework Upgrade with Design Responsibility |
2021-06-07 |
$237,710
|
| DoE34159147 |
Alexandra Hills SHS Practical Arts Building Roof Replacement |
2021-06-07 |
$201,630
|
| DoE34158445 |
Kingston State College Flexispace |
2021-06-07 |
$284,292
|
| QED110088 |
Alletra Storage Arrays under ICTSS1009 |
2021-06-04 |
$3,635,000
|
| DoEHPSS |
Hermit Park State School New OSHC Buildilng |
2021-06-03 |
$1,095,259
|
| DoE7789 |
7789 Cleaner Cooler Schools Program Cairns Region |
2021-06-02 |
$492,514
|
| DoE34158321 |
Bribie Island State School Canteen Refurbishment |
2021-06-02 |
$116,418
|
| DoE34158258 |
Yeppoon State School STEM and ECDP Refurbishment |
2021-06-01 |
$606,100
|
| QED108326 |
Provision of Aboriginal and Torres Strait Islander Cultural Capability Training for Early Childhood Education and Care (ECEC) Service Providers |
2021-05-28 |
$519,890
|
| DoEC21001 |
Machans Beach State School OSHC Extension |
2021-05-27 |
$289,129
|
| DoE3415706 |
Tallebudgera State School Administration Refurbishment & Extension With Design Responsibility |
2021-05-27 |
$1,011,956
|
| QED106836 |
Surfers Paradise State School - Outside School Hours Care - OSHC |
2021-05-26 |
$4,410,045
|
| DoE7778 |
Trinity Beach State School Classroom Renovations |
2021-05-25 |
$559,610
|
| DoE34158622 |
Beerwah State School Canteen and Senior Playground Upgrade |
2021-05-24 |
$109,989
|
| DoE34158239 |
Noosa District State High School Administration Refurbishment |
2021-05-24 |
$710,556
|
| DoE34158432 |
Gordonvale State High School Flexispace |
2021-05-20 |
$198,949
|
| QED108023 |
Provision of Microsoft Teams Room Solution (supply and installation) |
2021-05-19 |
$118,967
|
| QED106833 |
Corinda State School - Outside School Hours Care - OSHC |
2021-05-18 |
$5,206,280
|
| DoECBSHS16342 |
Clontarf Beach SHS Block 3 Refurbishment Gym Facilities Refurb and Extension |
2021-05-17 |
$532,034
|
| QED103556 |
Professional Development Content Library |
2021-05-14 |
$1,700,000
|
| DoE34158438 |
Noosa District State High School FlexiSpace |
2021-05-14 |
$167,288
|
| QED108475 |
Carbrook State School - Outside School Hours Care - OSCHC |
2021-05-12 |
$4,229,820
|
| DoE34158636 |
Caloundra State High School Refurbish Amenities Blocks |
2021-05-12 |
$407,835
|
| DoE111371 |
Grovely State School Amenities Refurbishment and PWD Car Park With Design Responsibility |
2021-05-10 |
$239,910
|
| QED109658 |
AUDIO VISUAL SERVICES FOR THE DIGITAL FUTURES HUB |
2021-05-07 |
$257,755
|
| DoE34158337 |
Windaroo State School Covered Outdoor Learning Area with Design Responsibility |
2021-05-07 |
$370,882
|
| QED106832 |
Woodlinks State School - Outside School Hours Care - OSHC |
2021-05-06 |
$4,093,200
|
| DoE34701677 |
Charters Towers State High School Library & Flexi-Space Upgrade |
2021-05-05 |
$828,622
|
| DoEJSS2021 |
Jinibara State School Outdoor Learning Area Upgrade |
2021-04-29 |
$145,621
|
| DoE34701624 |
Coolum State High School Performing Arts Refurbishment |
2021-04-29 |
$344,080
|
| DoE34159151 |
Nambour State College PWD Change Facility and Block L Refurbishment |
2021-04-29 |
$449,530
|
| QED107121 |
Provision of Research and Professional Development in Transitions to School and Early Years Practice to support the Step up into Education (2021-2024) Initiative |
2021-04-23 |
$593,268
|
| DoE34158436 |
Blackwater State High School FlexiSpace With Design Responsibility |
2021-04-22 |
$244,794
|
| DoE34157221 |
Dayboro State School Equitable Access Project |
2021-04-19 |
$811,789
|
| QED106835 |
Meridan State College - Outside School Hours Care - OSHC |
2021-04-13 |
$3,071,160
|
| DoE34701716 |
Jamboree Heights State School - Outdoor Learning Area (SIEP) |
2021-04-08 |
$109,000
|
| DoE34701750 |
Gladstone SHS SIE Shade structure over multi-purpose sports courts |
2021-04-06 |
$579,063
|
| DoE34157229 |
Gladstone SHS Ed4All Equitable Access to Sports Facilities |
2021-04-06 |
$223,703
|
| DoEB20287 |
Moreton Bay Environmental Education Centre and Wynnum State School Outdoor Learning Areas |
2021-03-31 |
$567,200
|
| QED107215 |
Mudgeeraba State School - Outside School Hours Care - OSHC |
2021-03-29 |
$4,502,070
|
| DoE34158440 |
Oakey State High School Youth Flexispace |
2021-03-26 |
$113,850
|
| 172002 |
Robina State High School - Baseball Field |
2021-03-26 |
$228,840
|
| DoE34158719 |
Virginia SS Prep OLA with Design Responsibility |
2021-03-24 |
$179,894
|
| DoE34158265 |
Capella State School SIE Amenities Refurbishment |
2021-03-24 |
$413,166
|
| DoE34157212 |
Cannon Hill State School DDA Upgrade Eligible PQC Contractors Level 2 |
2021-03-24 |
$1,139,600
|
| DoE34157065A |
Northgate State School Drop and Go with Design Responsibility |
2021-03-22 |
$432,947
|
| DoE34157065 |
Northgate State School Drop and Go with Design Responsibility |
2021-03-22 |
$432,947
|
| DoE140145 |
Aratula State School - Admin Refurbishment (with Design Responsibility) |
2021-03-22 |
$611,834
|
| DoE34158773 |
Emu Park State School - New Amenites |
2021-03-17 |
$506,730
|
| DoE140132 |
Kingston State College - Administration upgrade and refurbishment (Eligible PQC Contractors Level 3) |
2021-03-17 |
$1,665,881
|
| DoE34158606 |
Virginia State School - New Amenities Block (with design responsibility) |
2021-03-15 |
$589,893
|
| DoE34701666 |
William Ross SHS - School Infrastructure Enhancement Program (Upgrade/Modernise Science Lab & Preparation Room) |
2021-03-10 |
$407,618
|
| DoE140149 |
Gleneagle State School - A Block Refurbishment (with Design Responsibility) |
2021-03-10 |
$183,773
|
| DoE34157197a |
Ascot State School - Access Ramps Stage 2 (with Design Responsibility) |
2021-03-05 |
$120,978
|
| DoE34701253A |
Kingston State College Rectification of the Performing Arts Centre |
2021-03-03 |
$245,962
|
| QEDSOA64581B |
ICT Testing and Security Services |
2021-03-01 |
$1
|
| DoE34701706 |
Lowood SHS SIE Outdoor Learning Area |
2021-02-22 |
$294,800
|
| DoE34154944 |
Kenmore South State School New Lift and Covered Walkways |
2021-02-19 |
$666,380
|
| DoE3470633 |
Capalaba State College - Hall Refurbishment |
2021-02-11 |
$403,268
|
| QED106555 |
Scarborough State School - Outside School Hours Care - OSHC |
2021-02-04 |
$4,937,625
|
| RFQ106618 |
Cooler Cleaner Schools Program - Project Manager for Online Project Management Service |
2021-01-15 |
$2,119,664
|
| DoE34701673 |
TOWNSVILLE SOUTH SS SIEP 2020 2021 AMENITIES BLOCK UPGRADE |
2021-01-13 |
$379,578
|
| DoE34157250 |
Nambour State College and Noosa District State High School Equitable Access Upgrades |
2021-01-11 |
$240,735
|
| PD3182020 |
Fortitude Valley State Secondary College |
2020-12-24 |
$29,635,232
|
| QED107417 |
VoIP Telephony Site Assessments |
2020-12-23 |
$773,591
|
| DoE34701675 |
Townsville State High School Block S Science Laboratory |
2020-12-21 |
$352,644
|
| QED99425 |
Rainworth State School - Outside School Hours Care - OSHC |
2020-12-17 |
$5,094,585
|
| Q100674 |
QED100674 iStudent Solution |
2020-12-16 |
$4,000,000
|
| DoEC20014 |
Redlynch State College OSHC Extension |
2020-12-16 |
$842,787
|
| QED106322 |
Bay View State School - Outside School Hours Care - OSHC |
2020-12-15 |
$5,693,400
|
| QED106194 |
Oxenford State School - Outside School Hours Care - OSHC |
2020-12-15 |
$4,070,250
|
| QED107029 |
Mackay West State School - Outside School Hours Care Service |
2020-12-14 |
$3,630,960
|
| QED106524 |
Coomera State School - Outside School Hours Care (OSHC) - QED106524 |
2020-12-14 |
$4,694,985
|
| QED105862 |
Aspley State School - Outside School Hours Care (OSHC) - QED105862 |
2020-12-14 |
$6,071,310
|
| QED100754 |
Mitchelton State School - Outside School Hours Care - OSHC |
2020-12-14 |
$4,646,970
|
| DoE34701617 |
Dakabin State School Outdoor Learning Area |
2020-12-14 |
$458,810
|
| DoE34701616 |
Dakabin State High School Ag Science Refurbishment |
2020-12-14 |
$568,194
|
| DoE34701614 |
Morayfield State School Block F Refurbishment |
2020-12-14 |
$302,331
|
| DoE34701710 |
Ironside State School - A Block Refurbishment |
2020-12-09 |
$508,787
|
| DoE34701653 |
Harris Fields State School Amenities Refurbishment and Tuckshop Roof Replacement with design responsibility |
2020-12-08 |
$624,592
|
| DoE34151613 |
Banksia Beach State School Car Park |
2020-12-08 |
$504,358
|
| DoE16359 |
Springwood SS ? Water Reticulation Upgrade |
2020-12-07 |
$226,733
|
| DoE7692 |
Atherton SHS, Ravenshoe SS Lifts, Ravenshoe SHS Bus Shelter, Atherton SHS Stairs |
2020-12-04 |
$448,099
|
| DoE34701693 |
Goodna Special School Block A Refurbishment |
2020-12-04 |
$1,187,791
|
| DoE206059RSS |
Rollingstone State School SIE Upgrade to B Block |
2020-12-04 |
$182,132
|
| DoE34157218 |
Coorparoo State School Ed4All Block D Lift |
2020-12-03 |
$427,823
|
| DoE34157197 |
Ascot State School Access Ramps with Design Responsibility |
2020-12-03 |
$211,520
|
| DoE140111 |
St Bernard SS Block 1a Roof Replacement with Design Responsibility |
2020-12-03 |
$146,080
|
| DoE34701714 |
Wellers Hill State School Block B Refurbishment with Design Responsibility |
2020-12-02 |
$329,230
|
| DoE34701671 |
Hermit Park State School Amenities Upgrade |
2020-12-02 |
$427,049
|
| DoE34701629 |
Beachmere State School SEP Refurbishment |
2020-12-02 |
$305,020
|
| DoE34701618 |
Kilcoy State High School Home Ec Refurbishment |
2020-12-02 |
$421,586
|
| DoE34701734 |
Pittsworth State School Refurbish Block C |
2020-12-01 |
$421,003
|
| DoE34157421 |
Algester SS Admin Refurbishment |
2020-12-01 |
$699,268
|
| DoE34701728 |
Wavell State High School Science Block E Refurbishment With Design Responsibility |
2020-11-27 |
$304,689
|
| DoE34701598 |
Peachester State School Resource Centre Refurbishment |
2020-11-27 |
$194,176
|
| QED106554 |
Benowa State School - Outside School Hours Care - OSHC |
2020-11-26 |
$3,548,340
|
| DoE34701757 |
Frenchville State School Court Cover with Design Responsibility |
2020-11-26 |
$999,141
|
| DoE140108 |
Ormeau SS Block 1 Roof Replacement with design responsibility |
2020-11-26 |
$128,370
|
| DoE111340 |
Rochedale State School Outdoor Learning Area with Design Responsibility |
2020-11-26 |
$187,770
|
| PD3292020 |
New Farm State School - New Learning Centre (Eligible PQC Contractors Level 3) |
2020-11-25 |
$15,648,710
|
| DoE34701595 |
Glass House Mountains State School Block A Refurbishment |
2020-11-24 |
$291,500
|
| DoE34157211 |
Calamvale Community College Ed4All Block B Refurbishment with Design Responsibility |
2020-11-24 |
$150,040
|
| DoE34152915 |
Shailer Park State School School Entry Access Ramp |
2020-11-24 |
$198,119
|
| DoE34701621 |
Burnside State High School Science Lab Refurbishment |
2020-11-23 |
$283,112
|
| PSU4252020 |
Loganlea State High School - Bundled Building A, Building B and Multipurpose Shelter Refurbishments (With Design Responsibility) |
2020-11-20 |
$1,397,000
|
| DoE34701712 |
Rochedale State High School Art Block Refurbishment with Design Responsibility |
2020-11-20 |
$456,500
|
| DoE34700448B |
THURINGOWA SHS SIEP 2020 2021 AMENITIES BLOCK UPGRADE |
2020-11-20 |
$448,027
|
| DoE34157180 |
Bremer State High School EMR Block H Refurbishment |
2020-11-20 |
$351,120
|
| DoE140126 |
Coombabah SHS Performing Arts and Natural Science Roof Remediation Works with design |
2020-11-20 |
$177,194
|
| DoE271001 |
Maroochydore State High School Outdoor Learning Area |
2020-11-19 |
$207,702
|
| DoE34701694 |
Kruger State School Teaching Block 2 Refurbishment With Design Responsibility |
2020-11-18 |
$676,500
|
| DoE34701664 |
Mundingburra State School Block E Classrooms Upgrade |
2020-11-17 |
$315,346
|
| DoE34701606 |
Currimundi State School Amenities Refurbishment |
2020-11-17 |
$195,470
|
| DoE34701692 |
Collingwood Park State School Prep Block Refurbishment |
2020-11-16 |
$363,656
|
| DoE34701650 |
Oxenford State School Block 3 Refurbishment DESIGN AND CONSTRUCT |
2020-11-16 |
$588,500
|
| DoE34701649 |
Surfers Paradise SS Amenities Refurbishment |
2020-11-16 |
$393,854
|
| DoE34157645 |
Holland Park State High School Block J Refurbishment |
2020-11-16 |
$957,011
|
| DoE34157273 |
Taranganba State School Equitable Access PWD |
2020-11-16 |
$139,550
|
| DoE34157093 |
Corinda State School Admin Roof Replacement with Design Responsibility |
2020-11-16 |
$205,711
|
| DoE16347 |
Greenbank SS B Block Refurbishment |
2020-11-16 |
$414,516
|
| DoE140138 |
Beaudesert State School Block R SEU Roof Replacement with Design Responsibility |
2020-11-16 |
$258,610
|
| QED97433 |
Provision of Trauma Informed Practice Professional Development Program and Resources |
2020-11-13 |
$145,000
|
| DoE206003 |
Murrumba State Secondary College Cafe and Shade Structure |
2020-11-13 |
$449,174
|
| QED105861 |
Golden Beach State School - Outside School Hours Care - OSHC |
2020-11-12 |
$2,957,580
|
| QED105860 |
Elanora State School - Outside School Hours Care - OSHC |
2020-11-11 |
$3,914,100
|
| DoE138005 |
Mansfield SHS Administration Extension with design responsibility |
2020-11-11 |
$176,440
|
| DoE207001 |
Banksia Beach State School Hall Air Conditioning |
2020-11-10 |
$75,416
|
| QED105863 |
Clover Hill State School - Outside School Hours Care - OSHC |
2020-11-09 |
$8,228,925
|
| DoE34701749 |
Central Queensland Clinton State School SIE Block G Refurbishment |
2020-11-09 |
$326,073
|
| DoE34701724 |
Buranda State School Outdoor Garden and Learning Area |
2020-11-09 |
$221,120
|
| DoE34157196 |
Allora State School Accessibility Upgrade |
2020-11-09 |
$319,000
|
| DoE34701752 |
Central Queensland Capella State School SIE Block A and Block C Refurbishment |
2020-11-06 |
$891,583
|
| DoE34701730 |
Sunnybank State School A Block Refurbishment |
2020-11-06 |
$268,011
|
| DoE34157276 |
Wellers Hill State School PWD Access Ramps with Design Responsibility |
2020-11-06 |
$112,750
|
| DoE195002A |
North Lakes State College Oval Refurbishment |
2020-11-06 |
$329,945
|
| DoE195002 |
North Lakes State College Oval Lighting Refurbishment |
2020-11-06 |
$144,208
|
| QED106416 |
Urangan Point State School - Outside School Hours Care - OSHC |
2020-11-05 |
$2,042,640
|
| DoE34701266 |
Merrimac SHS Special Education Unit Refurbishment and Extension |
2020-11-05 |
$1,411,300
|
| DoE140106 |
Miami State School Teaching Blocks 1 and 2 Roof Replacement With Design |
2020-11-05 |
$211,530
|
| DoE140053B |
Browns Plains SS New Oval Lighting with Design Responsibility |
2020-11-05 |
$163,900
|
| QED103511 |
E-Discovery and Related Information Services |
2020-11-04 |
$200,000
|
| DoE34701729 |
MacGregor State School H Block Refurbishment |
2020-11-04 |
$332,114
|
| DoE34701719 |
Bracken Ridge SHS Block B Junior Kitchen |
2020-11-04 |
$322,993
|
| DoE34701642 |
Macleay Island State School |
2020-11-04 |
$625,702
|
| DoE34701640 |
Mudgeeraba SS Teaching Block 7 Refurbishment with design responsibility |
2020-11-04 |
$284,368
|
| DoE34701638 |
Beenleigh State High School Manual Arts Block Upgrade |
2020-11-04 |
$1,097,703
|
| DoE34157045 |
Nerang SHS Block G Roof Replacement |
2020-11-04 |
$172,260
|
| DoE140139 |
Canungra State School SEU Refurbishment |
2020-11-04 |
$233,200
|
| QED106323 |
Palmview State School - Outside School Hours Care - OSHC |
2020-11-03 |
$2,070,000
|
| DoE34701608 |
Jinibara State School Administration Extension |
2020-11-03 |
$282,194
|
| DoE34700448A |
Townsville Community Learning Centre New Shade Structure to Playground |
2020-11-03 |
$365,458
|
| DoE282001 |
Redbank Plains State High School Amenities Refurbishment With Design Responsibility |
2020-10-28 |
$243,759
|
| DoE34701711 |
Milton State School Block A Refurbishment With Design Responsibility |
2020-10-27 |
$478,104
|
| DoE34701699 |
Ferny Grove State High School Art Blocks Refurbishment With Design Responsibility |
2020-10-27 |
$466,565
|
| DoE34701441 |
Kenmore State High School Refurbishment of Manual Arts Facilities |
2020-10-27 |
$593,285
|
| QED106321 |
Gainsborough State School - Outside School Hours Care - OSHC |
2020-10-26 |
$1,146,375
|
| DoE34701641 |
Robina State High School English Block Refurbishment |
2020-10-26 |
$925,940
|
| QED106585 |
Boyne Island State School - Outside School Hours Care Service |
2020-10-25 |
$4,203,000
|
| DoE34701674 |
Townsville State High School Classroom & Staffroom Upgrade |
2020-10-23 |
$212,966
|
| DoE34154839 |
Browns Plains State School Design and Construct New Oval Amenities Block and Club House |
2020-10-22 |
$601,657
|
| DoE34157463 |
Keebra Park SHS Arts Block Roof Replacement |
2020-10-21 |
$202,400
|
| DoE268001 |
Sunnybank State High School Administration Refubishment |
2020-10-21 |
$438,823
|
| DoE34157257 |
Oxenford State School Compliant Access Ramp & Roof Structure |
2020-10-19 |
$530,449
|
| DoE34157242 |
Kin Kora State School Ed4All Access Lift and Amenities |
2020-10-19 |
$981,636
|
| DoE34701736 |
Taabinga State School Alterations to Administration |
2020-10-15 |
$326,700
|
| DoE34700447B |
Earnshaw State College Manual Arts Refurbishment |
2020-10-15 |
$743,836
|
| QED105430 |
Middle Ridge State School - Outside School Hour Care - OSHC |
2020-10-13 |
$2,964,150
|
| DoE34157309 |
Mossman State High School Flexispace |
2020-10-13 |
$209,345
|
| DoE34701703 |
Bremer State High School Multipurpose Hall Floor Repair and New Sports Flooring |
2020-10-12 |
$159,575
|
| DoE34701520 |
Thornlands State School Administration Building Refurbishment |
2020-10-09 |
$388,845
|
| QEDSOA97197 |
Learning Management System (LMS) |
2020-10-02 |
$8,162,391
|
| PD2712020 |
Foxwell State Secondary College - Stage 2 |
2020-10-02 |
$33,881,183
|
| PD2392020 |
North Maclean State School - New School |
2020-10-02 |
$31,601,018
|
| PD1922020 |
Special School in Coomera - New State School |
2020-10-02 |
$25,857,996
|
| PD1862020 |
Ripley Valley State School and Ripley Valley State Secondary College - Stage 2 |
2020-10-02 |
$19,664,538
|
| DoE34701540C |
Nerang SHS Amenities Refurbishment |
2020-10-02 |
$370,210
|
| QED95175 |
Delivery of Auslan Short Courses for Department of Education Staff |
2020-10-01 |
$1,600,000
|
| PD2222020 |
Yarrabilba State Secondary College - Stage 2 |
2020-10-01 |
$16,932,998
|
| PD1852020 |
Lee Street State Special School - Stage 2B |
2020-10-01 |
$11,835,762
|
| DoE34701540B |
Woongoolba SS SIE Amenities Block Refubishment with Design Responsibility |
2020-10-01 |
$192,369
|
| DoE245002 |
Emerald Centre for Learning and Wellbeing CLAW Outdoor Area |
2020-10-01 |
$197,219
|
| DoE34700448 |
East Ayr State School Classroom Upgrade Block C |
2020-09-29 |
$451,227
|
| PD1912020 |
Mango Hill State Secondary College - Stage 2 |
2020-09-28 |
$17,726,035
|
| PD1402020 |
West End State School Expansion Stage 2 |
2020-09-28 |
$22,670,900
|
| QED677440 |
Professional Experience Placements Platform |
2020-09-24 |
$1,457,350
|
| QED104618 |
Narangba Valley State School Outside School Hours Care Service |
2020-09-21 |
$4,011,300
|
| DoE34701669 |
Garbutt State School Administration Upgrade |
2020-09-21 |
$134,035
|
| QED140674 |
Dayboro State School - Outside School Hour Care - OSHC |
2020-09-18 |
$2,312,910
|
| QED104675 |
Norman Park State School - Outside School Hour Care - OSHC |
2020-09-18 |
$5,023,350
|
| PD2402020 |
Caloundra South Central State School - New School |
2020-09-18 |
$35,998,854
|
| DoE34157279 |
Whites Hill State College Ed4All Science Block Access Upgrade with design responsibility |
2020-09-17 |
$235,493
|
| DoE34701715 |
Darra State School Amenities and Outdoor Learning Area Refurbishment With Design Responsibility |
2020-09-16 |
$128,141
|
| DoE34701644 |
Gleneagle State School Administration & Library Refurbishment |
2020-09-14 |
$778,548
|
| DoE34701540A |
Upper Coomera State College Block F & G Refurbishment with design responsibility |
2020-09-11 |
$314,128
|
| DoE34701540 |
Robina State School Digital Learning Centre with design responsibility |
2020-09-11 |
$487,824
|
| DoE34701684 |
Aspley State School Block B Refurbishment With Design Responsibility |
2020-09-09 |
$295,831
|
| DoE34157235 |
Kalbar State School Amenities Refurbishment and Shade Structure |
2020-09-08 |
$152,566
|
| DoE34157206 |
Bracken Ridge State High School New Lift and Ramp |
2020-09-03 |
$459,228
|
| DoE276001 |
McDowall State School Car Park with design responsibility |
2020-09-03 |
$151,954
|
| DoE260001 |
Norfolk Village State School Community Health Hub |
2020-09-03 |
$390,418
|
| DoE34701305A |
Southport State School Outdoor Learning Area with design responsibility |
2020-09-01 |
$453,585
|
| DoE193002 |
Nundah State School Village Green Landscaping with Design Responsibility |
2020-08-31 |
$275,000
|
| DoE34701567 |
Biggera Waters State School Block B Refurbishment |
2020-08-28 |
$140,849
|
| DoE34157037 |
Coolnwynpin SS Block B C H and J Roof Replacement |
2020-08-26 |
$340,686
|
| DoE140102 |
Coolnwynpin State School Block A I Amenities 1 Amenities 2 Roof Replacement |
2020-08-26 |
$340,686
|
| DoE157002 |
Morayfield State High School Planned Maintenance and External Works |
2020-08-24 |
$84,920
|
| DoE34154932A |
Ascot SS DDA Onsite Carpark and Landscaped Playground with Design Responsibility |
2020-08-21 |
$170,005
|
| QED103942 |
Provision of Telecommunications Services |
2020-08-19 |
$4,200,000
|
| DoE34701685 |
Aspley State School OLA With Design Responsibility |
2020-08-18 |
$151,217
|
| DoEPSU712020 |
Indooroopilly State High School New Tuck Shop Facility |
2020-07-28 |
$755,865
|
| DoE34154176 |
Benowa State High School Shade Structure with Design Responsibility |
2020-07-28 |
$81,829
|
| DoE34155808 |
Kingaroy State High School Youth Flexispace |
2020-07-22 |
$143,060
|
| QED103888 |
Brassall State School Outside School Hours Care (OSHC) Service |
2020-07-16 |
$4,156,650
|
| DoE34156204 |
William Ross SHS Oval Rectification and Remediation Works |
2020-07-07 |
$383,813
|
| DoE34155801 |
Bundamba State Secondary College FlexiSpace Refurbishment with Design Responsibility |
2020-07-03 |
$509,525
|
| DoE34155804 |
North Rockhampton SHS Flexispace |
2020-07-02 |
$224,902
|
| DoE34155839A |
Gladstone South State School Administration Extension and Refurbishment |
2020-06-29 |
$295,956
|
| DoE34155802 |
Upper Coomera State College G Block Flexispace with design responsibility |
2020-06-19 |
$185,450
|
| DoE261003 |
Noosa District State High School Ceiling Replacement |
2020-06-19 |
$227,682
|
| DoE149002 |
Ithaca Creek SS New Swimming Pool Amenities |
2020-06-18 |
$714,996
|
| DoE34701529 |
Annandale State School SIE Prep Building Upgrade |
2020-06-16 |
$305,999
|
| DoE155803 |
Flagstone State Community College Middle School Pod 3 Flexispace with design responsibility |
2020-06-16 |
$185,079
|
| DoE34701531 |
Townsville West State School SIE Classroom Upgrade |
2020-06-15 |
$256,122
|
| DoE34153388 |
Pine Rivers State High School External Lift and Elevated Walkway Stage 1 |
2020-06-15 |
$433,663
|
| DoE34156729 |
Veresdale Scrub SS Car Park |
2020-06-09 |
$125,108
|
| DoE111306 |
Kuraby Special School Ed4All Covered Pathways |
2020-06-09 |
$119,350
|
| DoE34701564 |
Glenmore State School SIE Amenities Refurbishment |
2020-06-08 |
$458,913
|
| DoE34156728 |
Woodhill State School Car Park |
2020-06-08 |
$104,702
|
| QED100004 |
Chatswood Hills State School Outside School Hours Care Service - OSHC |
2020-06-04 |
$3,430,665
|
| DoE34701413 |
Coopers Plains State School Administration Refurbishment with Design Responsibility |
2020-06-04 |
$426,774
|
| DoE34156707 |
Yeronga State High School Library Roof Replacement with Design Responsibility |
2020-06-04 |
$145,200
|
| DoE211002 |
Caningeraba State School Administration Refurbishment and Extension Amenities Refurbishment Roof Repairs and Civil Works with design responsibility |
2020-06-04 |
$698,182
|
| DoE111302 |
MacGregor SHS Hall Roof Replacement |
2020-05-29 |
$178,957
|
| DoE111297 |
Mount Gravatt SHS Library Roof Replacement |
2020-05-29 |
$152,630
|
| DoE240002 |
Eagleby State School Administration Refurbishment and Extension with design responsibility |
2020-05-28 |
$460,753
|
| DoE111300 |
Greenslopes State School Block A Roof Replacement |
2020-05-28 |
$114,400
|
| QED104116 |
Design, Build and Implementation of Self Service Password Reset via Phone including Licensing |
2020-05-27 |
$154,000
|
| DoE221002 |
Woodford State School Administration Extension |
2020-05-27 |
$223,498
|
| DoE111292 |
Windsor State School Retaining Wall |
2020-05-27 |
$192,940
|
| DoE34156690 |
Aspley Special School Block B Roof Replacement with Design Responsibility |
2020-05-26 |
$120,241
|
| DoE34701546 |
Gladstone State High School SIE Hall Flooring Refurbishment |
2020-05-20 |
$157,512
|
| DoE261001 |
Noosa District State High School Planned Maintenance and Shade Structure |
2020-05-19 |
$118,653
|
| DoEWNSSCBR |
Woodridge North State School C Block Refurbishment |
2020-05-18 |
$261,328
|
| DoE34155049 |
Bentley Park College Flexispace Alterations and Additions to J Block |
2020-05-18 |
$210,375
|
| DoE106092 |
Gladstone Central SS Amenities Refurbishment |
2020-05-18 |
$401,436
|
| DoE34701544 |
Tamrookum State School Covered Structure with Design Responsibility |
2020-05-15 |
$349,710
|
| DoE34701554 |
Stafford State School SEP Refurbishment with Design Responsibility |
2020-05-12 |
$242,587
|
| DoE34155461 |
New Farm State School Pool Amenities Upgrade |
2020-05-12 |
$169,871
|
| DoE34701547 |
Caloundra State High School Home Economics Refurbishment |
2020-05-11 |
$187,814
|
| DoE34701525 |
Farnborough State School Prep Refurbishment |
2020-05-11 |
$240,884
|
| QED104151 |
Kurwongbah State School Outside School Hours Care Service - OSHC |
2020-05-08 |
$5,044,725
|
| DoE34701475 |
Rangeville State School Pool Amenities and Grounds Refurbishment |
2020-05-08 |
$721,655
|
| DoE34701420 |
Corinda State High School Block A Refurbishment |
2020-05-07 |
$1,405,800
|
| DoE34701305 |
Kingston State College Refurbishment of Block G |
2020-05-07 |
$522,006
|
| DoE140092 |
Alexandra Hills State School Car Park |
2020-05-07 |
$137,294
|
| DoE701393 |
Deception Bay North State School Outdoor Learning Areas |
2020-05-01 |
$261,910
|
| DoE34701108 |
Hillview State School Residence Relocation and Refurbishment with Design Responsibility |
2020-04-28 |
$517,167
|
| QED103098 |
Aerial Imaging Photography |
2020-04-22 |
$200,475
|
| DoEWNSSCC |
Woodridge North State School New Community Centre |
2020-04-20 |
$442,608
|
| DoE34701517 |
Biloela State School Block B Refurbishment with Design Responsibility |
2020-04-20 |
$323,994
|
| QED104545 |
QED 104545 Service Now Specialist under QESOA 92349 |
2020-04-17 |
$50,000
|
| DoE34701447 |
Holland Park SS Block S Refurbishment |
2020-04-17 |
$1,143,916
|
| DoE34701060 |
Indooroopilly State School Library Refurbishment with Design Responsibility |
2020-04-14 |
$148,478
|
| DoEBenowaSS |
Benowa State School Entry Refurbishment |
2020-04-08 |
$102,540
|
| DoE34701333 |
Currajong State School Teaching Block 3 Level 1 to 4 classroom refurbishment and connecting spaces |
2020-04-08 |
$379,060
|
| QED104242 |
QED 104242 Premiers Reading Challenge 2020 to 2022 |
2020-04-07 |
$79,000
|
| DoE34701318 |
Yugumbir State School Refurbishment of Two Teaching Blocks Blocks 4 and 5 and one SEP Block |
2020-04-03 |
$394,768
|
| DETSOA84891 |
END User Computing |
2020-04-01 |
$100,000,000
|
| DoE34700540 |
Centenary State High School Resource Centre Refurbishment |
2020-03-30 |
$394,142
|
| DoE34155075 |
Brighton State School Hall Conversion |
2020-03-30 |
$968,000
|
| DoE34146495 |
Indooroopilly State High School Access Project Lifts and Ramps |
2020-03-26 |
$799,700
|
| DoE140080 |
Shailer Park SHS Flexispace Refurbishment & Outdoor Learning Area |
2020-03-25 |
$142,386
|
| DoE107020 |
Brisbane State High School Refurbishment of Block A Block B Block D and External Works |
2020-03-24 |
$201,850
|
| DoE34155845 |
Kedron State High School Block L Roof Replacement with Design Responsibility |
2020-03-20 |
$152,570
|
| DoE34701312A |
Rathdowney State School Block C refurbishment |
2020-03-18 |
$635,800
|
| DoE34154749 |
Gleneagle State School Classroom Extension |
2020-03-18 |
$756,982
|
| DoE34701519 |
Nundah SS SIE Refurbishment Program |
2020-03-16 |
$366,787
|
| DoE140070 |
Benowa State High School Administration Roof Replacement |
2020-03-10 |
$130,020
|
| DoE140069 |
Flagstone SS Block J Stormwater Drainage Rectification |
2020-03-10 |
$101,779
|
| DoE34154605 |
Agnes Water State School New carparking and bus drop-off facility |
2020-03-05 |
$1,239,729
|
| DETSOA90720 |
Multimedia Materials including Video Production, Motion Graphics, Photography and Graphic Design |
2020-03-04 |
$2,000,000
|
| DoE34154966 |
Thuringowa State High School Proposed PWD Amenities Facility |
2020-03-03 |
$98,989
|
| QED98990 |
SFIA -Subscription and Assessor Professional Services |
2020-03-02 |
$118,314
|
| DoE34154940 |
Gladstone SHS Ed4All Block B Lift and Associated Works |
2020-02-26 |
$452,788
|
| DoE34701343 |
Weir State School Refurbishment to Teaching Block 5 |
2020-02-17 |
$456,060
|
| DoE34701260A |
Logan Village State School Amenities Block 1 and 2 Refurbishment |
2020-02-17 |
$426,164
|
| DoE34701332 |
Cranbrook State School Teaching Blocks 2 and 3 Classrooms Upgrade |
2020-02-05 |
$920,865
|
| DoE34701394 |
Maroochydore State High School Block P Extensions |
2020-02-04 |
$286,979
|
| QED100446 |
We the Differents Content Management |
2020-01-31 |
$840,000
|
| DoE34701260 |
Logan Village State School Amenities and SEP Refurbishment |
2019-12-19 |
$61,490
|
| DoE34701437 |
Goodna Special School SIE Block A Refurbishment (With Design Responsibility) |
2019-12-18 |
$313,720
|
| DoE34701422 |
Wondall Heights State School Outdoor Learning Area |
2019-12-17 |
$258,500
|
| DoE34701297 |
Coomera State School Amenities Refurbishment |
2019-12-17 |
$378,031
|
| QED101546 |
QED 101546 Provision of PING Identity Software, licences and support |
2019-12-13 |
$560,389
|
| DoE34701464 |
Glenmore State High School Performing Arts and Classroom Refurbishment |
2019-12-12 |
$802,535
|
| DoE34701474 |
Nanango State High School Block J Home Economics (with Design Responsibility) |
2019-12-10 |
$599,939
|
| DoE34701381 |
Humpybong State School Block F Refurbishment (with design responsibility) |
2019-12-06 |
$345,676
|
| DoE34700447a |
Ferny Grove State High School Home Economics Refurbishment (with Design Responsibility) |
2019-12-06 |
$1,080,200
|
| 71658 |
DETSOA-71658 - For the provision of 3D Printers (3DP), Consumables and Related Products and Services |
2019-12-05 |
$1
|
| DoE34701470 |
Mt Murchinson SS MultiPurpose Court and New Covered Structure (With design responsibility) |
2019-12-04 |
$267,971
|
| DoE34701372 |
Woody Point Special School Block E & H Refurbishment (with design responsibility) |
2019-12-04 |
$697,166
|
| DoE1822019 |
Western Cape College Weipa Campus Year 7 Junior Precinct Social and Outdoor Learning Space |
2019-12-04 |
$137,500
|
| QEDSOA95677 |
Computers For Teachers Phase 12 |
2019-12-03 |
$20,000,000
|
| DoE34701467 |
Biloela State High School External painting |
2019-12-03 |
$145,035
|
| DoE247001 |
Kimberley Park SS Oval Terrace Seating |
2019-12-03 |
$157,289
|
| DoE34701342 |
Townsville State High School SIE Amenities Upgrade to Block C |
2019-12-02 |
$139,194
|
| DoE34701336 |
Heatley State School SIE Amenities Upgrade to Block D |
2019-12-02 |
$320,251
|
| DoE34701480 |
Nanango State School Block D Refurbishment (with Design Responsibility) |
2019-11-29 |
$541,538
|
| DoE34701385 |
Beerwah State School Block M Refurbishment |
2019-11-29 |
$185,735
|
| DoE34701507 |
Centenary Heights State High School Block C2 Refurbishment |
2019-11-28 |
$123,200
|
| DoE34701449 |
Woodcrest State College Design and Construction of Modular Community Hub |
2019-11-28 |
$592,066
|
| DoE34701379 |
Woodford State School Science and Laboratory Refurbishment |
2019-11-28 |
$290,499
|
| DoE34154932 |
Ascot State School DDA Access (Eligible PQC Contractors Level 2) |
2019-11-28 |
$1,096,810
|
| DoE34154615 |
Woodford State School STEM Refurbishment |
2019-11-28 |
$604,593
|
| DoE140071 |
Bellevue Park SS Teaching Block 1 and Prep Roof Replacement |
2019-11-27 |
$248,430
|
| DoE34701388 |
Burnside State School Life Skills Refurbishment |
2019-11-26 |
$233,211
|
| DoE34701375 |
Morayfield State School Block E Refurbishment |
2019-11-26 |
$373,802
|
| DoE34701289 |
Boonah State School and Harrisville State School Refurbishment of two existing amenities blocks (one at each school) |
2019-11-26 |
$579,110
|
| DoE34301711 |
Peaks Crossing State School Block C refurbishment |
2019-11-26 |
$220,682
|
| DoE34701518 |
Calliope State School SIE Amenities Refubishment (Design and Construction) |
2019-11-25 |
$320,425
|
| DoE34701458 |
Tannum Sands SHS SIE Science Lab Refurbishment (Design and Construction) |
2019-11-25 |
$328,181
|
| DoE34701435a |
Carole Park State School Block C Roof Replacement and Refurbishment (With Design Responsibility) |
2019-11-25 |
$334,404
|
| DoE34701409 |
Craigslea State High School Refurbishment to Manual Arts Block (With Design Responsibility) |
2019-11-25 |
$587,697
|
| DoE34701309 |
Maroon State School SIE Heritage (Car Park Driveway and Oval Works) D and C |
2019-11-25 |
$218,900
|
| DoE34701119 |
Kawana Waters State College Performing Arts Refurbishment |
2019-11-25 |
$270,127
|
| DoE34155078 |
Gleneagle State School Toilet Block Refurbishment |
2019-11-22 |
$190,444
|
| DoE241001 |
Southport Special School Junior Playground and Landscaping (With Design) |
2019-11-22 |
$154,000
|
| DoE34701469 |
Depot Hill SS Multi Purpose Court Shade Structure (With Design Responsibility) |
2019-11-21 |
$191,708
|
| DoE34701423 |
Milpera State High School Outdoor Learning Area |
2019-11-21 |
$270,600
|
| DoE34701415 |
Moorooka State School Block E Refurbishment |
2019-11-21 |
$793,100
|
| DoE34154709 |
Helensvale State High School Roof Replacement Works to Student Activity Centre and Food Fashion Block |
2019-11-21 |
$414,920
|
| DoE254001 |
Pimpama State Secondary College Canteen Extension (With Design) |
2019-11-21 |
$304,048
|
| DoE34701451 |
Camp Hill State School Outdoor Learning Area Refurbishment |
2019-11-20 |
$191,400
|
| DoE34701325 |
Bohlevale State School Block D Classrooms Upgrade |
2019-11-20 |
$462,578
|
| DoE140077 |
Springwood Central SS Ed4All PWD Access Ramps |
2019-11-20 |
$178,200
|
| DoE34701465 |
Dysart State School SIE Block A and B (Design and Construction) |
2019-11-19 |
$260,252
|
| DoE34701424 |
Lota State School Block A and C Refurbishment |
2019-11-19 |
$408,195
|
| DoE34154502 |
Bounty Boulevard State School Hall Enclosure |
2019-11-19 |
$387,882
|
| DoE34151609 |
Willows State School Proposed New Covered Multipurpose Structure |
2019-11-19 |
$682,990
|
| DoE34155002 |
Coolnwynpin State School Administration Refurbishment |
2019-11-14 |
$152,003
|
| DoE140067 |
Windaroo State School Administration Extension |
2019-11-14 |
$131,232
|
| DoE34701459 |
Anakie State School SIE Block B Refurbishment (Design and Construction) |
2019-11-13 |
$360,801
|
| DoE34701338 |
Kelso State School Teaching Block 1 Upgrade |
2019-11-13 |
$410,024
|
| DoE34701498 |
Benaraby SS Sports Court Surface Repairs and Outdoor Learning Area (Design and Construction) |
2019-11-12 |
$144,121
|
| DoE34701455 |
Clermont SHS Multi Sports Court refurbishment and new solid roof over court (Design and Construction) |
2019-11-12 |
$355,898
|
| DoE34701294 |
Coolnwynpin SS SIE Prep Refurbishment and Outdoor Learning Area |
2019-11-12 |
$362,241
|
| DoE34701063 |
Morningside State School Block J Refurbishment (With Design Responsibility) |
2019-11-12 |
$362,236
|
| DoE106087 |
Capella State School Air Conditioning Replacement |
2019-11-09 |
$88,000
|
| DoE186002 |
Narangba Valley State High School Air Conditioning Installation |
2019-11-08 |
$229,812
|
| DoE34701300 |
Elanora State School Refurbishment & Demolition (with design responsibility) |
2019-11-07 |
$479,964
|
| DoE34701287 |
Bellevue Park State School Teaching Block 3 Refurbishment |
2019-11-07 |
$748,958
|
| DoE34701401 |
Aspley Special School Block B Refurbishment (with Design Responsibility) |
2019-11-06 |
$310,480
|
| DoE34701382 |
Narangba State School Block C Refurbishment |
2019-11-04 |
$273,950
|
| DoE34701374 |
Clontarf Beach State School Block D Refurbishment |
2019-11-04 |
$313,912
|
| DoE34701310 |
Mount Cotton State School SIEP Block C Refurbishment |
2019-11-01 |
$156,613
|
| DoE34701253 |
Kingston State College Refurbishment of the Performing Arts Centre |
2019-11-01 |
$877,282
|
| DoE195611HER |
Hermit Park State School Sitewide DDA Compliance Upgrade |
2019-11-01 |
$149,041
|
| DoE111223 |
Redbank Plains State High School Resource Centre and Toilets Refurbishment |
2019-11-01 |
$382,534
|
| DoE102007 |
Kelvin Grove State College Canteen Refurbishment (Heritage) |
2019-11-01 |
$521,049
|
| DoE34701450 |
Boondall State School SIE OLA refurbishment |
2019-10-30 |
$213,037
|
| DoE34701316 |
Worongary State School Block I Refurbishment |
2019-10-30 |
$807,398
|
| DoE34701288 |
Biggera Waters State School SIEP Block C Refurbishment |
2019-10-30 |
$345,074
|
| DoE34701452 |
Gumdale State School New Outdoor Learning Area (With Design Responsibility) |
2019-10-29 |
$216,307
|
| DoE1802019 |
Coolum State School Electrical Infrastructure Upgrade |
2019-10-29 |
$360,494
|
| DoE34701417 |
Sunnybank SHS SIE Science Refurbishment Stage 2 |
2019-10-25 |
$465,432
|
| QED93122SOA2 |
Security Fencing (Relaunched QTender site for ITO Submissions) |
2019-10-24 |
$1
|
| DoE34701402 |
Bald Hills State School Drainage and OLA (with Design Responsibility) |
2019-10-23 |
$177,254
|
| DoE34701435 |
Carole Park State School SIE Outdoor Learning Area with Design Responsibility |
2019-10-21 |
$108,424
|
| DoE34701285 |
Beechmont State School Hall Lining Project |
2019-10-21 |
$129,358
|
| QED97450 |
Provision of Academic Advice for Departmental Research Projects |
2019-10-17 |
$200,000
|
| DoE1752019 |
Alexandra Hills State High School Administration Building Extension |
2019-10-15 |
$240,835
|
| DoE34700991 |
Heatley Secondary College Manual Arts Block K Upgrades |
2019-10-11 |
$276,342
|
| DoE34153111 |
Vincent State School Admin Access Walkway |
2019-10-08 |
$110,897
|
| DoE239001 |
Kruger State School Outdoor learning areas and Field Refurbishments |
2019-10-08 |
$519,410
|
| DoE34701262 |
Southport Special School SIE Admin Extension and Refurbishment |
2019-10-03 |
$584,712
|
| DoE34701411 |
Wavell State High School SIE Classroom Refurbishment (With Design Responsibility) |
2019-09-27 |
$382,316
|
| DoE34701295 |
Coombabah State School Library Refurbishment |
2019-09-27 |
$466,400
|
| DoE34153794 |
Upper Mount Gravatt State School Ed4All New Lift |
2019-09-24 |
$358,053
|
| QED99725 |
eKindy Website |
2019-09-20 |
$189,888
|
| DoE34701430 |
Rosewood State School SIE Block E Refurbishment |
2019-09-20 |
$706,004
|
| DoE34701419 |
Algester SS Block C Refurbishment SIEP |
2019-09-19 |
$335,687
|
| DoE34154697 |
Crows Nest State School Accessibility Upgrade |
2019-09-19 |
$378,100
|
| DoE34154237A |
Balmoral SHS Design and Construct New Oval Amenities Block and Landscaping |
2019-09-19 |
$606,721
|
| DoE187001B |
Craigslea State School Top Oval Upgrade (with design responsibility) |
2019-09-19 |
$738,914
|
| DoE34701442 |
Jindalee State School SIE Block C Refurbishment (With Design Responsibility) |
2019-09-18 |
$287,484
|
| DoE34701439 |
Upper Brookfield State School SIE Classroom Refurbishment to Block A and B |
2019-09-18 |
$65,556
|
| DoE34153889 |
Nundah State High School New lift, shaft and stairs (with Heritage works) |
2019-09-18 |
$373,279
|
| DoEBENSS001 |
Benarkin State School Construct New Tuckshop and Associated Works |
2019-09-16 |
$187,000
|
| DoE34701421 |
Queensland Academy for Creative Industries Outdoor Learning Area Refurbishment (With Design Responsibility) |
2019-09-13 |
$2,462,744
|
| DoE34154237 |
Balmoral SHS New Oval Lighting with Design Responsibility |
2019-09-11 |
$232,013
|
| DoE34154062 |
Kenmore South State School New Lifts |
2019-09-11 |
$488,730
|
| DoE34701438 |
Darra State School Prep Block Refurbishment (With Design Responsibility) |
2019-09-10 |
$101,868
|
| PSU1212019 |
McDowall State School Construction Projects 2019 Administration Building Extension, Admnistration Carpark Extension, Remembrance Square and Groundsman Shed |
2019-09-06 |
$458,700
|
| DoE34151605 |
Bardon State School Landscape Upgrade Front of School |
2019-09-05 |
$703,725
|
| DoE34153035 |
Indooroopilly State School Ed4All New Lift and access (With Design Responsibility) |
2019-09-02 |
$573,430
|
| DoE189004 |
Bribie Island State High School Air Conditioning Installation Bicycle Storage and Maintenance |
2019-09-02 |
$374,891
|
| DoE138003 |
Mansfield State High School Uniform Shop & Offices |
2019-08-29 |
$176,960
|
| QED7437 |
School-Based Staff Wellbeing Program |
2019-08-20 |
$420,000
|
| DoE231001 |
Queensland Academy of Health Sciences Minor Works Locker Room & Operable Wall |
2019-08-20 |
$168,247
|
| DOE91339 |
Invitation to Tender (ITO) for Advancing Clean Energy Schools (ACES) program to provide goods and services for solar photovoltaic and energy efficiency across Queensland state schools |
2019-08-15 |
$97,000,000
|
| DET91458 |
Provision of Representative School Sport Ecommerce Solution |
2019-08-15 |
$395,000
|
| DoE34153025 |
Mount Gravatt State School - DDA Access and New Lift |
2019-08-08 |
$309,661
|
| DoE111208 |
Sandgate District SHS SEP Refurbishment with Design Responsibility |
2019-08-08 |
$272,987
|
| QED98187 |
Online Professional Development Course for Teaching Aboriginal and Torres Strait Islander EAL/D Learners |
2019-08-01 |
$176,820
|
| DoE222001 |
Ipswich State High School Oval Seating with Design Responsibility |
2019-08-01 |
$111,980
|
| B19215 |
Maroochydore State High School Block A Refurbishment and Block P Extensions |
2019-07-24 |
$265,664
|
| QEDSOA93758 |
For the provision for Food and Tuckshop Supplies |
2019-07-19 |
$1,000,000
|
| DoE111207 |
Rosewood State High School New Manual Arts and Agricultural Shed |
2019-07-17 |
$499,890
|
| DoE34153380 |
Narbethong SSS New Lift |
2019-07-15 |
$511,500
|
| DoE34151610 |
KIRWAN STATE SCHOOL ? RELOCATION OF EXISTING ARAMAX ROOF STRUCTURE FROM BAMBAROO STATE SCHOOL TO KIRWAN STATE SCHOOL |
2019-07-05 |
$481,080
|
| QEDSOA91112A |
provision of Chaplaincy and/or Student Welfare Worker and/or Youth Support Coordinator services |
2019-07-01 |
$1,000,000
|
| QEDSOA91112 |
For the provision of chaplaincy and/or student welfare worker and/or youth support coordinator services in Queensland state schools |
2019-07-01 |
$1,000,000
|
| 93295 |
QED-93295 - Digital Asset Management Solution for Corporate Imagery (DAMSCI) |
2019-06-26 |
$611,650
|
| DoE163003 |
Eatons Hill State School D andC School Tuckshop Refurbishment |
2019-06-25 |
$162,184
|
| DoE107008 |
Brisbane State High School Block A and E External Landscape Rejuvenation Project |
2019-06-25 |
$547,800
|
| DoE232001 |
Woody Point Special School Roof Replacement and Repairs |
2019-06-20 |
$288,061
|
| DoE34701181 |
Maroon State School SIE Heritage Residence Reconfiguration and Covered Link |
2019-06-18 |
$499,356
|
| DoE34700860 |
Pimpama Primary School PWD Toilet Extension to Existing Administration Building |
2019-06-12 |
$113,654
|
| DoE34154180 |
Moura State School Replacement Roofs |
2019-06-12 |
$336,600
|
| DoE34701256 |
Victoria Point SHS Resource Centre Refurbishment Project |
2019-06-10 |
$824,994
|
| DoE34153681 |
Waterford West SS SIE Community Space to Childcare |
2019-06-10 |
$141,945
|
| QED97045 |
Provision of Outside School Hours Care (OSHC) Services for Hilder Road State School |
2019-06-06 |
$1,400,316
|
| DoE225001 |
Windaroo Valley State High School Oval Lighting |
2019-06-03 |
$200,040
|
| LSHS01 |
LSHS D block Library Refurbishment The Learning Centre |
2019-05-31 |
$163,605
|
| DoE25032019 |
MacGregor State School AA Block Airconditioning |
2019-05-30 |
$203,346
|
| DoE34700541 |
Chapel Hill State School SIE Classroom Refurbishment |
2019-05-20 |
$335,353
|
| DoE34701265 |
Jacobs Well Environmental Education Centre Shade Structure |
2019-05-15 |
$108,900
|
| DoE34700639 |
Glenala SHS Sports Hall Refurbishment |
2019-05-13 |
$506,734
|
| DoE34153723 |
Murgon State High School Murgon Girls Academy |
2019-05-09 |
$385,000
|
| QED96996 |
Park Ridge State School - Outside School Hour Care (OSHC) Service |
2019-05-08 |
$1,192,100
|
| DoE18353 |
Ingham State High School Quadrangle Stormwater Upgrade |
2019-05-08 |
$61,526
|
| DoE34153026 |
Enoggera State School Ed4All Lift |
2019-05-07 |
$234,740
|
| DoE18354 |
Ingham State High School SEU Vehicle Drop Off |
2019-05-07 |
$168,893
|
| DoE176002 |
Woodridge State High School Oval refurbishment and Irrigation Works (Design & Construct) |
2019-05-07 |
$166,618
|
| DoE34701185 |
SPINIFEX STATE COLLEGE JUNIOR CAMPUS MT ISA SIEP 2018-2019 VARIOUS MINOR WORKS (NEW DIVIDING DOOR / WALL AND LANDSCAPING WORKS) |
2019-05-03 |
$199,250
|
| DoE140047a |
Cedar Creek SS and Rathdowney SS Administration Office Infill project |
2019-05-03 |
$639,844
|
| DoE34153322 |
William Duncan State School Shade Structure and Retaining Wall |
2019-04-30 |
$396,990
|
| DoE34701066 |
Pullenvale State School SIE Classroom Refurbishment |
2019-04-12 |
$332,043
|
| DoE34701220 |
Browns Plains State High School SIE Refurbishment |
2019-04-11 |
$741,505
|
| DoE34701116 |
Nambour Special School Pool Area Rectification |
2019-04-11 |
$62,777
|
| DoE34701198 |
Hermit Park State School Classrooms Refurbishments Block A |
2019-04-10 |
$420,839
|
| DoE34701118 |
Maleny State High School Enhancement Projects |
2019-04-10 |
$183,516
|
| DoE34701195 |
BOWEN STATE SCHOOL SIEP 2018-2019 REFURBISHMENT OF BLOCK M MUSIC HALL |
2019-04-09 |
$108,486
|
| DoE141003 |
Wellers Hill State School Outdoor Learning Area Refurbishment (With Design Responsibility) |
2019-04-03 |
$145,200
|
| QED92462 |
Provision of School Opinion Surveys for the Department of Education |
2019-04-01 |
$45,000
|
| DoE34701188 |
Vincent State School Amenities Upgrade Block D & E |
2019-03-29 |
$276,980
|
| DoE106045 |
Emerald North State School CLAW CQ Facility Refurbishment |
2019-03-29 |
$480,467
|
| QED91969 |
QED 91969 Overseas Student Health Cover |
2019-03-25 |
$8,000,000
|
| DoE34700772 |
Rochedale South State School Amenities Upgrade |
2019-03-25 |
$381,843
|
| DoEWNSS19 |
Woodridge North State School Prep Play Area |
2019-03-22 |
$241,340
|
| DoE34701209 |
Railway Estate State School SIE Upgrade to Block D |
2019-03-22 |
$212,628
|
| DoE34701186 |
Townsville South State School SIE Upgrade to Block A |
2019-03-22 |
$167,805
|
| DoE34701150A |
Woody Point Special School Block G Refurbishment (Retender) |
2019-03-21 |
$539,451
|
| DoE34701150 |
Woody Point Special School Block G Refurbishment |
2019-03-21 |
$539,451
|
| DoE34152984 |
Woodford State School Ed4All New Lift Installation |
2019-03-21 |
$139,084
|
| DoE34152285 |
New Farm State School Oval Refurbishment & Landscaping |
2019-03-19 |
$159,423
|
| DoE34152784 |
Gracemere State School SEU Refurbishment |
2019-03-15 |
$273,235
|
| DoE34701184 |
Rasmussen State School Classrooms Refurbishments Block K |
2019-03-08 |
$387,420
|
| DoEB18457 |
Clontarf Beach SHS and Humpybong SS Lift Installation Project |
2019-03-07 |
$435,557
|
| DoE34701029 |
Fernvale State School SIE Sports Hall Flooring |
2019-03-07 |
$130,885
|
| QED97212 |
Provision of Outside School Hours Care Services (OSHC) for Spring Mountain State School |
2019-02-28 |
$298,450
|
| DoE111202 |
Wooloowin State School (Warilda Conference Centre) Pedestrian Access Works incl Demolition |
2019-02-27 |
$151,052
|
| 92179 |
QED-92179 - Project Portfolio Management Solution |
2019-02-20 |
$824,185
|
| QED92773 |
Picnic Creek State School - Outside School Hours Care Service |
2019-02-07 |
$818,800
|
| DoE34151626 |
Pacific Pines State School Resource Centre Refurbishment |
2019-02-05 |
$742,353
|
| QED89352 |
QED - 89352 - Data Protection Services |
2019-01-28 |
$7,843,424
|
| DoEOSS883 |
Oakey State School Refurbishment Part of Block A |
2019-01-14 |
$361,328
|
| DoEDSS879 |
Drayton State School Refurbishment of Block B (SIE Scheme Programme) |
2019-01-12 |
$449,216
|
| DoE34701229 |
Kin Kora State School SIE Hall Enclosure and Refurbishment (Central Queensland) |
2019-01-10 |
$940,282
|
| QED97347 |
QED97347 |
2019-01-09 |
$838,653
|
| QED96694 |
QED 96694 .Net devlopers under DETSOA 101349 |
2019-01-02 |
$704,207
|
| 82823 |
DET82823 Provision of Office Supplies - Whole of Government |
2018-12-24 |
$50,000,000
|
| QED92618 |
The provision of Canteen Service for Corinda State High School |
2018-12-21 |
$270,000
|
| DoE34150945a |
Building Contractor Windsor State School Air Conditioning and Electrical Heritage |
2018-12-21 |
$315,700
|
| QED96464 |
QED 96464 Ping IAM licenceing and support |
2018-12-19 |
$240,100
|
| DET75056 |
PROVISION OF OSHC SERVICES FOR ALBANY CREEK STATE SCHOOL |
2018-12-19 |
$5,000,000
|
| QED94487 |
Provision of OSHC Services for Eight Mile Plains State School |
2018-12-18 |
$1,361,500
|
| DoE111201 |
Kruger State School Stormwater Overland Flow Mitigation with Design Responsibility |
2018-12-18 |
$263,461
|
| DoE34152119 |
Kurwongbah State School Accessible Ramp |
2018-12-14 |
$305,558
|
| DET87797 |
Provision of Catering Services for North Keppel Island Environmental Education Centre |
2018-12-14 |
$645,000
|
| DoE34701149 |
Clontarf Beach State High School Kitchen Upgrade Works |
2018-12-13 |
$451,878
|
| DoE34152585 |
Burnside State High School Portal Frame Shade Structure with Design responsibility |
2018-12-13 |
$452,527
|
| DoEA34150945 |
Windsor State School Demolition of Building |
2018-12-12 |
$159,654
|
| DoE34152920 |
HOME HILL STATE SCHOOL REFURBISHMENT OF AMENITIES BLOCK |
2018-12-12 |
$85,345
|
| DoE34152883 |
Gladstone State High School Ed4All New Lift |
2018-12-12 |
$242,100
|
| Doe111196 |
Sunnybank SHS Multiple Roof Replacements and Maintenance |
2018-12-12 |
$208,996
|
| DoE34701040 |
Wilston State School SIE Outdoor Learning Area with Design responsibility |
2018-12-11 |
$117,150
|
| DoE180024 |
Morayfield East State School New Car Park |
2018-12-11 |
$133,705
|
| DoEB18344A |
Morayfield State High School |
2018-12-10 |
$206,382
|
| DoE701205 |
JARVISFIELD STATE SCHOOL SIEP REFURBISHMENT OF BLOCK A 2x CLASSROOMS |
2018-12-10 |
$150,773
|
| DoE34701191 |
AYR STATE HIGH SCHOOL REFURBISHMENT OF BLOCK F 3x CLASSROOMS |
2018-12-10 |
$210,350
|
| DoE34153088 |
Queensland Academy of Creative Industries EMR Science Design Technology and Classrooms |
2018-12-10 |
$681,505
|
| DoE34701139 |
Minimbah State School Hall and GLA Upgrade Works |
2018-12-07 |
$147,136
|
| DoE34701067 |
Queensland Academy of Creative Industries Outdoor Learning Openable Roof Structure |
2018-12-06 |
$142,934
|
| DoE34152007 |
BOWEN STATE HIGH SCHOOL EDUCATION FOR ALL PROPOSED ALTERATIONS AND ADDITIONS TO SITE VARIOUS WORKS |
2018-12-05 |
$343,117
|
| DoE701020 |
Middle Park State School SIE Special Education Unit (SEU) Refurbishment |
2018-12-04 |
$271,313
|
| DoE34701103 |
Merrimac SHS SIE Block F Teaching Block Refurbishment |
2018-12-04 |
$819,752
|
| DoE34152828 |
Sandgate District State High School New Lift |
2018-12-04 |
$298,822
|
| DoE34151614 |
Arundel State School Hall Lining Project |
2018-12-04 |
$138,657
|
| DoE34700759 |
Kingston State School Refurbishment of F Block Level 1 |
2018-12-03 |
$737,360
|
| DoE196002 |
Dakabin State High School Administration Refurbishment |
2018-12-03 |
$155,815
|
| DoE111187 |
Nursery Road Special School Amenities Refurbishment |
2018-12-03 |
$158,408
|
| DET89243 |
Standing Offer Arrangement for School Carpet Cleaning |
2018-12-01 |
$1,000,000
|
| DoE34701115 |
Golden Beach State School Administration Block Refurbishment with Design responsibility |
2018-11-30 |
$215,495
|
| DoE34701140 |
Mount Kilcoy State School OLA and External Works Refurbishment |
2018-11-28 |
$192,665
|
| DoE34701123 |
Mooloolah State School Prep Playground Upgrade with Design responsibility |
2018-11-28 |
$250,375
|
| DoE34701121 |
Currimundi State School Resource Centre and Administration Block Refurbishment |
2018-11-28 |
$379,713
|
| DoE701137 |
Narangba Valley State High School SIE Home Economics Refurbishment |
2018-11-26 |
$422,854
|
| DoE34701100 |
Currumbin State School SIE Outdoor Learning Area with Design Responsibility |
2018-11-26 |
$455,842
|
| DoE34700716 |
The Gap State High School SIE Art Block Refurbishment |
2018-11-26 |
$305,470
|
| DoE34700713 |
Sunnybank SHS SIE Science Refurbishment |
2018-11-26 |
$320,870
|
| DoE34152781 |
Burnside State High School GLA Refurbishments with Design responsibility |
2018-11-26 |
$263,903
|
| DoE34151627 |
Nerang State High School Oval Refurbishment |
2018-11-26 |
$481,264
|
| DoE156002 |
Highland Reserve State School SEQ Air Conditioning |
2018-11-26 |
$134,257
|
| DETSOA88205 |
Provision of Event and Production Services for Creative Generation - State Schools Onstage |
2018-11-26 |
$2,940,000
|
| DoE34701032 |
Marburg SS Refurbishment of Principals Residence including Heritage Preservation |
2018-11-22 |
$320,375
|
| DoE167002 |
Albany Creek State High School Administration Building Refurbishment |
2018-11-22 |
$324,565
|
| DoE34700861 |
Russell Island State School SIE 6 x Teaching Space Refurbishments with Design Responsibility |
2018-11-21 |
$559,769
|
| DoE192001 |
Caloundra State High School Home Economics Refurbishment |
2018-11-21 |
$203,852
|
| DoE34701148 |
Jinibara State School GLA Upgrade Works |
2018-11-20 |
$171,380
|
| DoE34701227 |
Thangool State School SIE Administration Flood Mitigation Design and Construct |
2018-11-19 |
$401,375
|
| DoE34701102 |
Dunwich State School 2 x Teaching Block Refurbishments with Design responsibility |
2018-11-19 |
$629,178
|
| DoE201003 |
Bellevue Park State School Teaching Block 1 and 3 Air Conditioning |
2018-11-16 |
$131,600
|
| DoE163002 |
Eatons Hill State School Outdoor Learning Area |
2018-11-16 |
$285,329
|
| DoE34152861 |
Ormeau State School Roof replacement and repairs |
2018-11-15 |
$337,370
|
| DoE111167 |
Coorparoo State School Block A Refurbishment |
2018-11-13 |
$251,900
|
| DoE34701104 |
Musgrave Hill SS SIE Teaching Block D and Hall Refurbishment |
2018-11-12 |
$688,761
|
| DoE34701051 |
Coopers Plains State School SIE A Block Refurbishment |
2018-11-12 |
$255,155
|
| Doe34151603 |
YORKEYS KNOB STATE SCHOOL COVERED WALKWAYS |
2018-11-12 |
$197,230
|
| DoE34701057 |
Forest Lake State High School Louvre Replacement |
2018-11-07 |
$628,478
|
| DoE34701027 |
Eagle Junction State School SIE Refurbishment of Block B with Design Responsibility |
2018-11-06 |
$239,272
|
| QED87407 |
Pullenvale State School - Provision Of Outside School Hours Care (OSHC) Services |
2018-11-01 |
$2,413,700
|
| DoE34701136 |
Beachmere State School - SIE - Refurbishment of Teaching Block 2 and PWD Access Ramp |
2018-10-31 |
$386,508
|
| DoE34152136 |
Coorparoo Secondary College Oval Remedial |
2018-10-31 |
$328,952
|
| QED92965 |
QED 92965 - Provision of Outside School Hours Care for Moreton Downs State School |
2018-10-25 |
$1,659,750
|
| DoE34701109 |
Gaven State School Block A Classroom refurbishment SIEP |
2018-10-25 |
$291,747
|
| QED92300 |
Kippa-Ring State School - Outside School Hours Care Service |
2018-10-23 |
$909,750
|
| NADoE |
Helensvale State High School HPE Staffroom |
2018-10-17 |
$380,498
|
| DoEB18344 |
Morayfield State High School Hall Refurbishment |
2018-10-15 |
$451,154
|
| QED94154 |
Provision of Outside School Hours Care (OSHC) Services for North Shore State School |
2018-10-10 |
$1,910,800
|
| QED93656 |
Provision of Outside School Hours Care (OSHC) Services for Bald Hills State School |
2018-10-09 |
$2,313,750
|
| DoEE34701099 |
Aratula State School Refurbishment of the Teaching Block |
2018-10-09 |
$368,952
|
| DoE140031 |
Burrowes State School Admin Extension |
2018-10-09 |
$214,624
|
| DoE111141 |
Darling Point Special School - SIE Refurbishment |
2018-10-09 |
$218,768
|
| DoE34701142 |
Bribie Island State School - SIE - Classroom Refurbishment |
2018-10-08 |
$224,506
|
| DoE34152411 |
Springwood Road State School Amenties Refurbishment |
2018-09-27 |
$468,779
|
| DoE142008 |
Oakey State High School New Lift and PWD facility |
2018-09-25 |
$388,689
|
| DoE111183 |
Wynnum SHS R&R Library Roof Replacement |
2018-09-24 |
$187,550
|
| DoE111161 |
Hemmant FLC Access and Drainage Works Design and Construct |
2018-09-24 |
$172,033
|
| DoEA34700996 |
Townsville State High School Repair and Modernisation of Existing Multi-Purpose Hall |
2018-09-21 |
$864,701
|
| DoE111175 |
Red Hill Special School Fulcher Road Refurbishment of GLA Spaces |
2018-09-18 |
$232,067
|
| DoE34700447 |
Woodcrest SC ICT Refurbishment |
2018-09-12 |
$6,175,583
|
| DoE180010 |
Banksia Beach State School Classroom and OLA Refurbishment |
2018-09-12 |
$190,707
|
| 92936 |
QED92936 - Provision of OSHC Services for Mansfield SS |
2018-09-12 |
$2,873,250
|
| DoE111069 |
Albany Creek SHS Home Economics Upgrade |
2018-09-10 |
$395,769
|
| DoE111169 |
Algester SS SIE Block B GLA Refurbishment |
2018-09-06 |
$350,830
|
| DET90108 |
Northgate State School - Outside School Hours Care Service |
2018-09-03 |
$2,003,200
|
| DET89844 |
Provision of OSHC Service - Beaudesert State School |
2018-09-03 |
$714,750
|
| DET89843 |
Provision of OSHC Service for Moranbah State School |
2018-08-22 |
$1,827,000
|
| QED90008 |
QED90008 Currimundi State School - Outside School Hours Care |
2018-08-21 |
$2,103,115
|
| DoE34701028 |
Eatons Hill SS SIE Refurbishment of Art Spaces and Civil Works |
2018-08-21 |
$228,184
|
| DoE176001 |
Woodridge SHS Resource Centre Refurbishment |
2018-08-20 |
$683,430
|
| DoE06SSCSC |
Stretton State College Senior Campus Administration Building Extension Project |
2018-08-10 |
$382,140
|
| DoE34701106 |
Shailer Park SS SIE Refurbishment of Teaching Block 7 General Learning Spaces |
2018-08-06 |
$577,500
|
| DET88361 |
Call Centre Software |
2018-08-06 |
$663,456
|
| QED92253 |
Marsden State School - Outside School Hours Care |
2018-08-03 |
$1,113,970
|
| DoE34150897 |
Bowen SS - 34-150897 New PWD Lift & Access & 34-150898 New PWD Ramp & Access to Hall |
2018-08-02 |
$577,858
|
| DoE34700862 |
Kimberley Park SS SIE Refurbishment of Teaching Block J General Learning Spaces |
2018-07-26 |
$372,675
|
| 92012 |
QED92012 - Provision of OSHC Services for The Gap State School |
2018-07-26 |
$3,200,300
|
| DET89842 |
Provision of OSHC service for Mt Gravett East State School |
2018-07-02 |
$972,500
|
| 90802 |
QED-90802 - Payroll Printing and Distribution Services |
2018-06-29 |
$215,000
|
| DET86717 |
Provision of OSHC Services for Sandgate State School |
2018-06-27 |
$1,728,040
|
| DET34700738 |
Beaudesert State High School Refurbishment of the Home Economics Block |
2018-06-25 |
$1,195,578
|
| 87494 |
Request for Quote - DET-87494 - Customer Complaints Management System |
2018-06-20 |
$1,799,300
|
| DETE66172A |
SOA for Supply of Cleaning Equipment (three items) |
2018-06-13 |
$100,000
|
| 90272 |
DET-90272 - Request for Quote - Systems Interoperability Framework (SIF) Broker and associated SIF Infrastructure |
2018-06-11 |
$113,300
|
| DoE140018 |
Kimberley Park SS Covered Outdoor Learning Area and Hardscaping |
2018-06-05 |
$310,903
|
| DET88883A |
Provision of Outside School Hours Care for Varsity College |
2018-06-01 |
$2,327,050
|
| DET82061 |
DET82061 Supply of Apple Products |
2018-06-01 |
$5,000,000
|
| DoE34151677 |
Graceville SS Rectification Works Block A & F |
2018-05-22 |
$218,240
|
| DoE34700796 |
Northern Beaches State High School New Hospitality Fit Out |
2018-05-18 |
$619,190
|
| DoE106024 |
Rockhampton North Special School Sensory Area Refurbishment |
2018-05-17 |
$154,868
|
| DET89443 |
Provision of Outside School Hours Care for Eumundi State School |
2018-05-09 |
$1,266,175
|
| DET88429 |
For the provision of analysis of public policy trends relevant to the early childhood, school education, training and higher education sectors |
2018-05-04 |
$80,000
|
| DET86920 |
INVITATION TO OFFER DET86920 - PROVISION OF OUTSIDE SCHOOL HOURS CARE (OSHC) SERVICES FOR Stafford State School |
2018-05-04 |
$1,181,000
|
| DETSOA88570 |
ICT Hardware - Computers for Teachers Program (Phase 11) |
2018-04-26 |
$19,000,000
|
| DET180003 |
Kallangur State School New Car Park |
2018-04-23 |
$363,142
|
| DET91528 |
Project Management and Contract Administration Services remaining construction component of the Queensland Schools Public Private Partnership Project |
2018-04-16 |
$644,600
|
| DoEWNSSLR18 |
Woodridge North State School Refurbishment of the Library Block |
2018-04-12 |
$290,430
|
| DoE34700720 |
Nashville SS Outdoor Learning Areas (incl Hard Landscaping and Design Responsibility) |
2018-04-09 |
$136,873
|
| DoE34151550 |
Rochedale South State School Oval Seating |
2018-04-05 |
$199,958
|
| DET87406 |
Provision of Outside School Hours Care (OSHC) for Dutton Park State School |
2018-03-29 |
$2,000,000
|
| DET34700788 |
Heatley State School - 34-700788 SIE Refurbishment of Teaching Block "L" |
2018-03-26 |
$322,240
|
| DET106023 |
Rosella Park School (Gladstone) SIE Building Fabric Repairs and Repalcement Air Conditioning |
2018-03-23 |
$136,046
|
| DET85669 |
DET - 85669 (SAP) Infrastructure & Managed Services |
2018-03-15 |
$503,902
|
| DET34151180 |
Mooloolaba SS Block T Extension |
2018-03-15 |
$240,655
|
| DET111152 |
Middle Park State School SIE Outdoor Learning Areas (Structural Landscaping) |
2018-03-14 |
$158,288
|
| DET34701016 |
Classroom Refurbishments Business Studies Block Thuringowa State High School |
2018-03-07 |
$329,195
|
| DET156001 |
Indooroopilly SHS - Block Q & R Air Conditioning Project |
2018-02-26 |
$221,795
|
| DET88323 |
INVITATION TO OFFER DET88323 PROVISION OF OUTSIDE SCHOOL HOURS CARE (OSHC) SERVICES FOR Hambledon State School |
2018-02-15 |
$2,357,000
|
| DET89979 |
Gated Assurance Review - Six Full Cohorts |
2018-01-17 |
$38,500
|
| 83344 |
DET83344 - PPR - Configuration and integration work. |
2017-12-22 |
$766,754
|
| DET34151060 |
DET - Construction of New Professional Hubs Project in SE Queensland |
2017-12-08 |
$446,100
|
| DET88660 |
Provision of Outside School Hours Care for Wulguru State School |
2017-12-03 |
$600,000
|
| DET88322 |
Provision of Outside School Hours Care for Rosewood State School |
2017-12-01 |
$883,250
|
| DET88308 |
Provision of School Uniforms for Coorparoo Secondary College |
2017-11-29 |
$200,000
|
| DET88550 |
Provision of Outside School Hours Care for Alexandra Hills State School |
2017-11-23 |
$432,250
|
| DET86910 |
PROVISION OF OUTSIDE SCHOOL HOURS CARE (OSHC) SERVICES FOR KRUGER STATE SCHOOL |
2017-11-22 |
$3,299,450
|
| DET86549 |
Provision of Outside School Hours Care (OSHC) Services for Zillmere State School |
2017-11-21 |
$494,800
|
| DET85498 |
Provision of Resource and Professional Development Package to Support Early Childhood Education and Care Service Professionals |
2017-11-16 |
$260,000
|
| DET86548 |
Provision of Outside School Hours Care (OSHC) Services for Brighton State School |
2017-11-11 |
$1,745,600
|
| DET88407 |
Provision of School Uniforms for the New State School at Burdell |
2017-11-09 |
$125,000
|
| DET34700662 |
Woodridge State School - Block B Refurbishment |
2017-11-07 |
$762,938
|
| DET34150811 |
Wynnum West State School - Accessibility Pathways (with Design Responsibility) |
2017-11-03 |
$95,823
|
| DET34150574 |
Wynnum West State School - Overland Flow (with Design Responsibility) |
2017-11-03 |
$95,823
|
| DET88181 |
Provision of Outside School Hours Care for Caloundra South State School |
2017-11-02 |
$830,000
|
| DET34700896 |
Yeppoon SHS - SIE - Science and Agriculture Refurbishment (with D&C responsibilities) |
2017-11-02 |
$510,028
|
| DET88304 |
Provision of School Uniforms for Coomera East State School |
2017-10-27 |
$90,000
|
| DET87574 |
Provision of School Uniforms for Camira State School from the Contractors Offsite Retail Premises |
2017-10-25 |
$90,000
|
| DET84911 |
Provision of School Uniforms for Seven Hills State School |
2017-10-24 |
$130,000
|
| DET86684SOA |
DET86684 SOA - for the engagement of Master Planning Consultants |
2017-10-23 |
$10,000,000
|
| DET88299 |
Provision of School Uniforms for Yarrabilba State School |
2017-10-19 |
$159,000
|
| DET88204 |
Provision of School Uniforms for Caloundra South State School |
2017-10-19 |
$250,000
|
| DET88178 |
Provision of Outside School Hours Care for Yarrabilba State School |
2017-10-19 |
$864,937
|
| DET80570 |
Provision of a Departmental Online Collection and Survey System (DOCSS) |
2017-10-13 |
$778,814
|
| DET34701004 |
Toolooa SHS - Hall Refurbishment and Landscaping Project - SIE (Eligible PQC Contractors Level 2) |
2017-10-13 |
$1,402,189
|
| DET34700698 |
Runcorn SHS - SEP Refurbishment |
2017-10-13 |
$358,061
|
| DET84483 |
Provision of School Uniforms for Kuluin State School |
2017-10-05 |
$200,000
|
| DET34700856 |
Biloela State High School - SIE Manual Arts and Hospitality - Design and Construction (Eligible PQC Contractors Level 2) |
2017-09-28 |
$1,186,317
|
| DET106018B |
Taranganba SS - Shade Structure and Court Resurface (D&C) (Eligible PQC Contractors Level 2) |
2017-09-28 |
$765,299
|
| DET34700689 |
Whites Hill State College - SIEP Kitchen Upgrade |
2017-09-27 |
$460,394
|
| DET34700555 |
Ferny Grove State High School - SIE Manual Arts - Design and Construction |
2017-09-22 |
$589,633
|
| DET81372 |
For the Provision of Grants Management System (Enquire) |
2017-09-14 |
$110,000
|
| DET84695 |
Provision of School Uniforms for Runcorn Heights SS |
2017-07-26 |
$180,000
|
| DET84783 |
Provision of Outside School Hours Care for Norris Road State School |
2017-07-24 |
$1,500,000
|
| DET86193 |
Program Manager for NAPLAN Online Program |
2017-07-12 |
$960,960
|
| DETSOA64581 |
ICT Testing & Security Services |
2017-07-01 |
$100,000
|
| 86844 |
Provision of Review of iStudent Options and Gate Readiness Gap Analysis |
2017-06-28 |
$83,603
|
| 86052 |
Provision of a .NET Application Maintenance and Development Service |
2017-06-28 |
$413,280
|
| DET142006 |
Severnlea SS Staff Amenities Modular Building (with Design) |
2017-06-22 |
$118,547
|
| DET87147 |
For the provision of Testing Services |
2017-06-20 |
$74,254
|
| DET81999 |
DET81999 OSHC Service for Cambooya State School |
2017-06-20 |
$1,270,000
|
| DET10090758 |
Yugumbir State School Roofing Upgrade |
2017-06-20 |
$261,249
|
| DET86429 |
Warehousing and Logistics Services for ICT Assets |
2017-06-15 |
$280,500
|
| DET82673 |
Supporting educators to build children's social and emotional wellbeing and mental health |
2017-06-15 |
$396,408
|
| DET34700855 |
Kalbar State School Covered Link Walkway |
2017-06-15 |
$130,000
|
| 86172 |
For the provision of Queensland Regional Roadshow |
2017-06-12 |
$353,006
|
| DET78584 |
For the Provision of Allied Health Services to Remote State Schools under the Be well Learn well program |
2017-06-09 |
$2,400,000
|
| 96408 |
QED-96408 SkyHigh Networks Cloud Service |
2017-06-01 |
$450,000
|
| DET82677 |
DET 82677 OSHC Service for Tolga State School |
2017-05-24 |
$1,000,000
|
| DET111122 |
Albany Creek State School Overland Flow Drainage Rectification |
2017-05-24 |
$123,717
|
| 83400 |
Customer Relationship Management System |
2017-05-22 |
$165,910
|
| DET81624 |
DET81624 OSHC Service for Boondall State School |
2017-04-06 |
$2,400,000
|
| DET81307 |
DET 81307 Provision of Outside School Hours Service for Brisbane Central State School |
2017-03-29 |
$905,000
|
| DET81643 |
DET 81643 OSHC Service for Edens Landing State School |
2017-03-27 |
$1,220,000
|
| DET142005 |
Wallangarra State School New Lift Shaft |
2017-03-20 |
$115,478
|
| DET81756 |
DET 81756 OSHC Service for Durack State School |
2017-03-16 |
$1,340,000
|
| DET106010 |
Berserker Street State School Amenities Refurbishment |
2017-03-16 |
$321,663
|
| DET142004 |
Miles State School New Lift Shaft |
2017-03-15 |
$117,326
|
| DET79869 |
Provision of Outside School Hours Care for Bracken Ridge State School |
2017-02-02 |
$1,255,000
|
| DET82717 |
Executive Search and Recruitment Partner |
2017-01-25 |
$52,800
|
| DETSOA78492 |
Provision of Travel Insurance for DET Corporate Travellers and School Study Tours |
2016-12-21 |
$650,000
|
| DET79809 |
Provision of Outside School Hours Care (OSHC) services for Calliope State School |
2016-12-13 |
$2,849,000
|
| DET106008B |
Kin Kora State School - SRIPP - SEU Refurbishment |
2016-12-08 |
$192,018
|
| DET80937 |
DET 80937 Outside School Hours Care Service for New Primary School in Redbank Plains |
2016-12-06 |
$1,420,000
|
| DET80463 |
Provision of Outside School Hours Care service for Proserpine State School |
2016-12-05 |
$720,000
|
| DET80600 |
DET 80600 Provision of Outside School Hours Care Service for Glenella State School |
2016-12-01 |
$700,000
|
| DET77895 |
DET77895 Provision of Outside School Hours Care for Berrinba East State School |
2016-11-30 |
$860,000
|
| DET80092 |
Provision of Outside School Hours Care for New School Caboolture NE |
2016-11-25 |
$720,000
|
| DET80623 |
Provision of Outside School Hours Care (OSHC) services for Pimpama State School |
2016-11-24 |
$3,687,750
|
| DET79868 |
Provision of Outside School Hours Care service for Seville Road State School |
2016-11-21 |
$600,000
|
| DET79867 |
Provision of Outside School Hours Care for Frenchville State School |
2016-11-18 |
$2,900,000
|
| DET80119 |
Provision of Outside School Hours Care (OSHC) services for Slade Point State School |
2016-11-14 |
$750,150
|
| DET79941 |
Provision of School Uniforms for New High School in Bellbird Park from a Contractor Managed Onsite Uniform Shop On School Premises |
2016-11-14 |
$300,000
|
| DET77816 |
Provision of Premiers Anzac Prize |
2016-11-03 |
$180,000
|
| 77817 |
Provision of Outside School Hours Care for Grovely State School |
2016-10-27 |
$1,600,000
|
| DETSOA75639 |
DETSOA75639 Electronic Attendance Management Systems |
2016-10-24 |
$1
|
| DET78708 |
Provision for School Uniforms for Kirwan State High School through a Contractor's Offsite Retail Premises |
2016-10-24 |
$1,100,000
|
| DETE78000 |
Provision of Outside School Hours Care for Withcott State School |
2016-10-13 |
$1,043,000
|
| DET80510 |
DET-80510 PublishPoint Interface V2 |
2016-10-10 |
$15,000
|
| DETE77819 |
Provision for School Uniforms for Morayfield State High School through a Contractor's Offsite Retail Premises |
2016-10-05 |
$650,000
|
| DET68093 |
Whitegoods and appliances |
2016-09-28 |
$1
|
| DETE77418 |
Provision of Outside School Hours Care for Bardon State School |
2016-09-19 |
$1,110,000
|
| DET76535B |
AEDC research and resources for Queensland schools |
2016-09-14 |
$200,809
|
| DET71748 |
Analysis and Design |
2016-09-02 |
$486,716
|
| DETSOA062830 |
DETSOA-62830 Web Services Accessibility Audits |
2016-09-01 |
$1
|
| DET76798 |
Provision of Outside Schools Hours Care for Gordonvale State School |
2016-09-01 |
$1
|
| DET76970 |
Provision of School Uniforms for Pimlico State High School through a Supplier Retail Outlet |
2016-08-29 |
$600,000
|
| DET76446 |
Provision of School Uniforms for Brightwater State School Through a Supplier Retail Outlet |
2016-08-24 |
$360,000
|
| DETE77818 |
Provision of School Uniforms for the Qld Academy for Creative Industries from A Contractor Managed Onsite Uniform Shop on School Premises |
2016-08-09 |
$200,000
|
| DET71676 |
Provision of School Uniforms for Bundaberg North State High School through a Supplier Retail Outlet |
2016-08-03 |
$300,000
|
| DET76481 |
Outside School Hours Care service for Aitkenvale State School |
2016-08-01 |
$511,900
|
| DET66098 |
Provision of Outside School Hours Care (OSHC) Services for Canungra State School |
2016-07-29 |
$653,500
|
| DET75503 |
Outside School Hours Care for Malanda State School |
2016-07-26 |
$494,800
|
| DET74636 |
Provision of Outside School Hours Care (OSHC) Services for Beaconsfield State School |
2016-07-20 |
$772,200
|
| DET75542 |
Development of Staffing Resource Allocation Models (SRAM) |
2016-07-18 |
$190,652
|
| DET75226 |
Provision of Outside School Hours Care (OSHC) Services for Gracemere State School |
2016-07-15 |
$1,147,200
|
| DETE101357 |
DETE 101357 TSS - OEM Software Support and Maintenance |
2016-06-30 |
$5,500,000
|
| DET78553 |
Support for DETConnect |
2016-06-30 |
$302,000
|
| DET74744 |
DET 74744 Case Management System for LALB |
2016-06-27 |
$148,500
|
| DET75799 |
DET 75799 Digital Dictation Software Section |
2016-06-20 |
$82,879
|
| DETSOA64681 |
Online Event Registration and Management Software |
2016-05-26 |
$150,000
|
| DET69058 |
Embracing 2018 Global Education Program - eLearning environment |
2016-05-25 |
$1,946,735
|
| DET72012 |
Provision of Outside School Hours Care (OSHC) Services for Regents Park State School |
2016-05-17 |
$3,454,000
|
| DETSOA62455 |
Provision of Musical Instruments and Stands |
2016-05-10 |
$1
|
| DETE69587 |
Development/delivery of Professional Development relating to Leadership and Capability for employees of the Department of Education and Training |
2016-05-06 |
$1
|
| DET74411 |
Design and development of school resource allocation methodology |
2016-03-31 |
$405,600
|
| DET69205 |
Provision of Academic Advice for Departmental Research Projects |
2016-03-31 |
$200,000
|
| DET75447 |
Outside School Hours Care for Walkervale State School |
2016-03-30 |
$500,000
|
| DET66096 |
Outside school hours care services for Camira State School |
2016-03-30 |
$1,758,000
|
| DETE66172SOA |
Supply of Cleaning Equipment |
2016-03-18 |
$1
|
| DET75607 |
Data Collection Tool for ECEC |
2016-03-01 |
$78,430
|
| DET71137 |
Provision of Outside School Hours Care Services (OSHC) for Sandy Strait State School |
2016-02-18 |
$3,871,350
|
| DET66016 |
Outside School Hours Care (OSHC) services for Tullawong State School |
2016-01-25 |
$1,000,000
|
| DETSOA62694 |
Provision of First Aid Training, First Aid Kits and Consumables |
2016-01-22 |
$3,000,000
|
| DET70624 |
ICT Support Services for Helensvale State High School |
2016-01-21 |
$207,380
|
| DETSOA63240 |
Online Electronic Diaries - Standing Offer Arrangement |
2016-01-13 |
$1
|
| DET71240 |
Outside school hours care services for Belgian Gardens State School |
2015-12-23 |
$2,051,250
|
| DET66091 |
Outside School Hours Care (OSHC) services for Strathpine State School |
2015-12-23 |
$1,539,788
|
| DET72640 |
Outside school hours care services for Gympie Central State School |
2015-12-21 |
$352,900
|
| DETE68026 |
Provision of outside school hours care (OSHC) services for Highfields State School |
2015-12-11 |
$1,860,650
|
| DET74328 |
Premier Support Services for 2016 |
2015-12-11 |
$463,661
|
| DET69906 |
Outside School Hours Care (OSHC) for Dakabin State School |
2015-12-02 |
$1,930,845
|
| DETSOA64441 |
DET SOA for the provision of Wireless Hardware |
2015-11-18 |
$5,000,000
|
| DETE67101SOA |
Service and Repair Agents for Electrical Cleaning Equipment |
2015-11-18 |
$1
|
| DET80825 |
Provision of TSS work packages for ESS |
2015-11-18 |
$64,625
|
| 74095 |
Information Retrieval |
2015-11-17 |
$400,000
|
| DET73429 |
Enterprise Mobility Suite Phase 1 Proof of Concept |
2015-11-13 |
$189,182
|
| DET70865 |
Outside school hours care services for new primary school at Bellmere |
2015-11-12 |
$1,034,875
|
| DET70854 |
Outside school hours care services for new primary school at Griffin |
2015-11-12 |
$1,062,625
|
| DET71885 |
Project Brief and Business Case for a Legal Case Management System |
2015-10-30 |
$225,000
|
| DETE69197 |
School uniforms for Earnshaw State College (on-site School Uniform Shop and off-site Retail Outlet) |
2015-10-22 |
$1,000,000
|
| DETE68673 |
Provision of Outside School Hours Care (OSHC) services for Norfolk Village State School |
2015-10-19 |
$2,491,000
|
| DETE63239 |
ONLINE NEWSLETTER SOFTWARE - STANDING OFFER ARRANGEMENT |
2015-10-15 |
$1
|
| DET70050 |
Training for Queensland State School Councils and Independent Public School Principals |
2015-10-13 |
$1
|
| DETE69099 |
Provision of Outside School Hours Care (OSHC) services for Morayfield State School |
2015-10-07 |
$633,150
|
| DETE68724 |
Provision of Outside School Hours Care (OSHC) services for Dalby State School |
2015-10-06 |
$588,850
|
| DETE65933 |
Provision of outside school hours care (OSHC) services to Kuranda District State College |
2015-09-25 |
$806,760
|
| DETE65255SOA |
Industrial Machinery for Industrial Technology and Design (Manual Arts) use in Queensland state-owned Educational Facilities |
2015-09-04 |
$2,500,000
|
| DETE68590 |
Provision of Outside School Hours Care for Tingalpa State School |
2015-09-03 |
$1,919,250
|
| DETE68591 |
Provision of Outside School Hours Care (OSHC) services for Gladstone South State School |
2015-09-01 |
$250,800
|
| DETE66089 |
Provision of Outside School Hours Care (OSHC) Services for East Brisbane State School |
2015-08-17 |
$1
|
| DET66787 |
Provision of Canteen Services for Woodridge State High School |
2015-08-17 |
$1
|
| DET66019 |
Provision of Outside School Hours Care (OSHC) Services for Morayfield East State School |
2015-08-17 |
$1
|
| DETSOA64648 |
Provision of Web or Desktop Based Messaging Services |
2015-07-29 |
$3
|
| DET62452 |
Contractor Managed Uniform Shop on School Premises for Balmoral State High School |
2015-07-14 |
$1
|
| DETE66024 |
Provision of outside school hours care (OSHC) services to Kedron State School |
2015-06-26 |
$1,669,100
|
| DETE63185 |
Provision of Outside School Hours Care (OSHC) services for Fairview Heights State School |
2015-06-17 |
$652,650
|
| DETE68019SOA |
Pool Filtration Systems |
2015-06-05 |
$1
|
| DETE67591 |
Professional Development Initiatives for Early Childhood Educators working with Children with Additional Needs |
2015-06-01 |
$1,590,000
|
| DET67739 |
Qlikview Software and Support Services |
2015-05-29 |
$512,600
|
| DETE67914SOA |
Roof Gutter Protection Systems for Educational Facilities |
2015-05-27 |
$1
|
| DETESOA62209 |
F5 Application Delivery Hardware, Software, Maintenance, Support and Services (Standing Offer Arrangement) |
2015-05-18 |
$2,000,000
|
| DETE65936 |
Provision of outside school hours care for Slacks Creek SS |
2015-05-13 |
$677,000
|
| DETE65957 |
Provision of outside school hours care for Jones Hill SS |
2015-05-07 |
$645,400
|
| DETESOA62891 |
ONLINE ORDERING SYSTEMS STANDING OFFER ARRANGEMENT |
2015-05-01 |
$1
|
| DET68051 |
School Review and Reporting App |
2015-04-13 |
$99,220
|
| DETESOA101602 |
Provision of Homestay Services for School-age International Students - Panel of Suppliers |
2015-04-01 |
$1
|
| DETE66170 |
Development of a digital intelligence and engagement Roadmap |
2015-03-20 |
$82,500
|
| TAFEPQP64835 |
TAFE Qld Pre-qualified Panel for Lead Generation and Enquiry Management Services and Support |
2015-03-17 |
$1
|
| DET68224 |
DET - 68224-Support for Solar Schools.net |
2015-03-16 |
$807,147
|
| DETESOA62877 |
Audiometric Assessments for the Department of Education, Training and Employment |
2015-03-12 |
$1
|
| DETE62919 |
ONLINE LIBRARY MANAGEMENT SYSTEMS STANDING OFFER ARRANGEMENT |
2015-03-12 |
$1
|
| DET67516 |
Probity Services for the Messaging Services SOA |
2015-03-09 |
$12,500
|
| DETESOA63049 |
Provision of a BYOx Technical Solution |
2015-02-04 |
$1,000,000
|
| DETE64030 |
Provision of Student Banking Services for Queensland State Schools - Panel of Contractors |
2015-01-20 |
$1
|
| DETE65770 |
Training Software |
2015-01-13 |
$74,259
|
| DETE101990 |
Provision of Outside School Hours Care for Crestmead State School |
2015-01-08 |
$1,466,400
|
| DETE101947 |
Provision of outside school hours care for Kimberley Park SS |
2015-01-05 |
$2,311,600
|
| DETE64164 |
DETE-64164 Auditors for the Non-State Schools Accreditation Board |
2014-12-19 |
$300,000
|
| DETESOA62229 |
Computers for Teachers Program (Phase 8) |
2014-12-12 |
$12,000,000
|
| DETEPQP63941 |
Pre qualified Panel of School Assessment Reviewers |
2014-12-12 |
$1,000,000
|
| DETE63099 |
Provision of outside school hours care for Torquay State School |
2014-12-12 |
$1,445,650
|
| DETE63070 |
Provision of Outside School Hours Care for Cannon Hill State School |
2014-12-12 |
$1,845,050
|
| DETE63055 |
Provision of Outside School Hours Care for Norville State School |
2014-12-12 |
$3,428,950
|
| DETESOA101582 |
Project Managers for Infrastructure Services |
2014-12-11 |
$1
|
| DETE63161 |
Provision of outside school hours care for Brightwater SS |
2014-12-11 |
$1,682,925
|
| DETE63054 |
Provision of outside school hours care for Chelona State School |
2014-12-11 |
$788,500
|
| DETE101989 |
Provision of outside school hours care for Gatton state school |
2014-12-10 |
$887,925
|
| DETE63014 |
Provision of outside school hours care for Clontarf Beach State School |
2014-12-09 |
$1,086,550
|
| DETE101936 |
Provision of outside school hours care for Nerang State School |
2014-12-09 |
$1,215,000
|
| DETE101852 |
TAFE Queensland HR/Payroll Solution |
2014-12-05 |
$9,836,970
|
| DETESOA62923B |
Online Instructional Software |
2014-12-01 |
$1
|
| DETESOA62923A |
Online Instructional Software |
2014-12-01 |
$1
|
| DETESOA101766 |
Online Instructional Software and/or Online Polling/Response Systems |
2014-12-01 |
$1
|
| DETE63176 |
Provision of outside school hours care for Balaclava State School |
2014-11-27 |
$479,500
|
| DETE101948 |
Provision of Outside School Hours Care for Pomona State School |
2014-11-20 |
$331,010
|
| DETE63009 |
Provision of outside school hours care for Minimbah State School |
2014-11-12 |
$1,546,300
|
| DETE101982 |
Provision of outside school hours care for Graceville State School |
2014-11-12 |
$2,990,340
|
| DETE101946 |
Provision of outside school hours care for Brookfield State School |
2014-11-04 |
$958,425
|
| DETE62331 |
eKindy Interactive Resources |
2014-11-03 |
$58,300
|
| DETE62095 |
Provision of outside school hours care for Swayneville State School |
2014-10-23 |
$190,000
|
| DETE62860 |
School improvement optimisation services |
2014-10-20 |
$1,387,178
|
| DETESOA101902 |
Provision of Industry Intelligence for the Ministerial Industry Commission |
2014-10-09 |
$1
|
| DETE62436 |
Contractor Managed Uniform Shop on School Premises for New primary school Pimpama |
2014-10-02 |
$1
|
| DETE62989 |
DETE62989 Provision of Quality Assurance Audits of Ed. QLD International Offshore Schools. |
2014-10-01 |
$350,000
|
| DETE63156 |
DETE 63156 - TSS Work Packages |
2014-09-23 |
$953,700
|
| DETE62028 |
Managed Uniform shop on School Premises for new secondary school Burpengary |
2014-09-19 |
$1
|
| DETE101346 |
Provison of Flight Training for Aviation High - Panel of Suppliers |
2014-09-17 |
$1
|
| DETE62324A |
Review of Web and Internet Access Service (WIAS) |
2014-09-16 |
$61,380
|
| DETE101960 |
Design and implementation of an evaluation framework for Great Start Great Futures Early Years Transition Project-SW Region |
2014-09-16 |
$30,000,000
|
| DETE101835 |
Provision of outside school hours care for Seven Hills State School |
2014-09-15 |
$2,128,800
|
| DETESOA101581 |
Principal Consultants for Infrastructure Services |
2014-09-11 |
$1
|
| DETEPSA101792 |
For the provision of School Carpet Cleaning for Queensland state-owned educational facilities |
2014-09-11 |
$1
|
| DETE101962 |
Provision of outside school hours care for Kawungan SS |
2014-09-09 |
$674,000
|
| DETE101987 |
Indigenous Remote Support Coordination - Pilot Project |
2014-09-01 |
$250,000
|
| DETE101776 |
DETE101776 Study into the current operations of Queensland's non-State Special Assistance Schools, State Positive Learning Centres and State Flexi-Schools |
2014-08-27 |
$199,640
|
| DETEPSA101740 |
Hand Dryers for Queensland State-owned Educational Facilities |
2014-08-26 |
$1
|
| DETE101678 |
Provision of outside school hours care for Gumdale State School |
2014-08-19 |
$3,047,000
|
| DETE101803 |
Provision of outside school hours care for William Duncan State School |
2014-08-15 |
$1,286,440
|
| DETESOA101845 |
For the disposal of Sanitary Products and Nappy Waste in Queensland state-owned educational facilities |
2014-08-14 |
$2,000,000
|
| DETE101857 |
Lift and Escalator Refubishment for Gold Coast Institute of TAFE (GCIT) |
2014-08-14 |
$500,000
|
| DETEPSA101227 |
Shade Structures for Queensland State-owned Educational Facilities |
2014-08-12 |
$1
|
| DETE101730 |
Provision of Outside School Hours Care for Narangba State School |
2014-08-04 |
$1
|
| DETE101930 |
Marketing, communication and events management for the Ministerial Industry Commission |
2014-08-01 |
$194,275
|
| DETE101819 |
DETE 101819 Evaluation of Supported Playgroups |
2014-07-30 |
$199,090
|
| DETE101772 |
Provision of School Uniforms and Operation of the School Uniform Shop for Mudgeeraba Creek State School |
2014-07-30 |
$1
|
| DETESOA101124a |
Provision of School Uniforms |
2014-07-22 |
$1
|
| DETE101891 |
DETE ClassMovies Portal - Pilot |
2014-07-07 |
$83,600
|
| DETE101878 |
Provision of outside school hours care for Kuraby State School |
2014-07-03 |
$1
|
| DETE101717 |
Teaching Aboriginal and Torres Strait Islander EAL/D Learners Website |
2014-06-25 |
$75,570
|
| DETE101802 |
Provision of outside school hours care for Runcorn Heights State School |
2014-06-24 |
$1
|
| DETE101856 |
Provision of outside school hours care for Mt Samson State School |
2014-06-23 |
$1
|
| DETE101804 |
Provision of Outside School Hours Care for Darling Heights State School |
2014-06-17 |
$1
|
| DETE101931 |
OneSchool Education Business Systems Database Administration Services |
2014-06-16 |
$176,000
|
| DETE101828 |
Mobile Application for OneSchool |
2014-06-13 |
$433,679
|
| DETE101601 |
Provision of outside school hours care to Warrigal Road State School |
2014-06-13 |
$1
|
| DETE101903 |
Penetration and Security Testing for the MyHR Application |
2014-06-11 |
$14,520
|
| DETE101709 |
Provision of outside school hours care for Toowoomba East State School |
2014-06-10 |
$1
|
| DETE101670 |
Provision of outside school hours care for Ascot State School |
2014-06-06 |
$1
|
| DETE101880 |
Special Services (Dark Fibre) |
2014-05-23 |
$582,120
|
| DETE101805 |
DETE-101805 Provision of Professional Legal Services for the Office 365 for Schools Project |
2014-05-20 |
$26,400
|
| DETE101663 |
DETE 101663 - Provision of Outside School Hours Care for Labrador State School |
2014-05-01 |
$1
|
| DETE101786 |
Provision of Research on Disengaged Students |
2014-04-24 |
$200,000
|
| DETE101667 |
Provision of School Uniforms for Helensvale State High School |
2014-04-24 |
$1
|
| DETE101385 |
Provision of outside school hours care for Augusta Sate School |
2014-04-17 |
$1
|
| DETESOA101232 |
Provision of Asset Maintenance |
2014-04-15 |
$10,000,000
|
| DETE101636 |
Website for Sports Super Centre |
2014-04-10 |
$12,650
|
| DETESOA101644 |
Online Booking Systems |
2014-04-03 |
$1
|
| DETE101312 |
Learning Management System for TAFE Qld Institutes |
2014-03-27 |
$4,110,810
|
| DETE101876 |
Implementation and Support for Quality Of Service (Qos) |
2014-03-21 |
$209,532
|
| DETE101843 |
Enhancement of the TSS / Self-Service |
2014-03-20 |
$245,394
|
| DETE101770 |
Testing Analysts |
2014-03-14 |
$67,795
|
| DETESOA101605 |
Pre-qualified panel of providers of Information Systems Internal Audit services |
2014-03-13 |
$1
|
| DETE101660 |
Provision of outside school hours care for Nundah State School |
2014-03-13 |
$1
|
| DETE101674 |
Provision of outside school hours care for Belmont State School |
2014-03-10 |
$1
|
| DETE101664 |
Provision of outside school hours care for Coorparoo State School |
2014-02-26 |
$1
|
| DETESOA101630 |
Adobe Software Licence Agreement |
2014-02-24 |
$1,208,289
|
| DETESOA101650 |
Review & provision and operation of international education services |
2014-02-21 |
$130,000
|
| DETE101658 |
Provision of outside school hours care for Lawnton State School |
2014-02-20 |
$1
|
| DETE101659 |
Development and Delivery of a Leading Change Development Program |
2014-02-18 |
$550,000
|
| DETE101579 |
Travel Accommodation Meals and Sundry Services for Recipients of the Premiers Anzac Prize 2015 |
2014-02-12 |
$700,000
|
| DETE101614 |
Provision of Outside School Hours Care for Musgrave Hill State School |
2014-01-28 |
$1
|
| DETE101697 |
Provision of Catering Services for Cherbourg State School |
2014-01-23 |
$1
|
| DETE101615 |
Provision of Outside School Hours Care for Mackay West State School |
2014-01-21 |
$1
|
| DETE101686 |
Senior Systems Testing Analyst |
2014-01-17 |
$686,070
|
| DETE101618 |
Provision of Outside School Hours Care for Kalkie State School |
2014-01-17 |
$1
|
| DETE101617 |
Provision of Outside School Hours Care for Alligator Creek State School |
2014-01-16 |
$1
|
| DETESOA101241 |
Pre-Qualified Panel of Trainers for The Bremer and Southern Queensland Institutes of TAFE (TBIT / SQIT) |
2014-01-13 |
$1
|
| DETE101632 |
Provision of outside school hours care for Mudgeeraba Creek State School |
2014-01-06 |
$1
|
| DETE101578 |
Provision of Outside School Hours Care Services to Runcorn State School |
2014-01-06 |
$1
|
| DETE101647 |
Development, Testing and Delivery of a Mentor Training Program |
2014-01-02 |
$82,000
|
| DETE101584 |
Provision of Outside School Hours Care Services to Helensvale State School |
2014-01-01 |
$1
|
| DETE101616 |
Provision of Outside School Hours Care services for Burpengary Meadows State School |
2013-12-20 |
$1
|
| DETE101689 |
ECEC Census |
2013-12-19 |
$196,312
|
| DETE101234A |
Pre Qualified Panel of Supplier of Outside School Hours Care |
2013-12-19 |
$1
|
| DETESOA101528 |
Inventory, Billing & Provisioning System and Analytical Services |
2013-12-10 |
$1,000,000
|
| DETESOA101051a |
Chaplaincy and/or Student welfare and/or Youth Support Coordinator services in Queensland State schools |
2013-12-09 |
$1
|
| DETE101571 |
Provision of Budget Management System |
2013-12-09 |
$28,325
|
| DETE101694 |
ICT Contracting Services to deliver the Office 365 for Schools Initiative |
2013-12-05 |
$165,000
|
| DETE101423 |
Application Support for the Skills Investment CRM |
2013-12-02 |
$160,000
|
| DETE101580 |
Supply of School Uniforms and Operation of School Uniform Shop for Seven Hills State School |
2013-11-30 |
$1
|
| DETE101299 |
Provision of Project and Program Assurance Services |
2013-11-30 |
$476,413
|
| DETE101691 |
Framework for the Information Flow Component for the Office 365 Cloud Section |
2013-11-29 |
$141,554
|
| DETE101675 |
SAP Plant Maintenance (PM) Business Intelligence (BI) Contractor |
2013-11-28 |
$313,720
|
| DETE101399 |
Provision of School Opinion Survey |
2013-11-27 |
$1
|
| 101679 |
Junior Secondary School Implementation |
2013-11-18 |
$20,000
|
| DETE101677 |
.NET Cloud Framework |
2013-11-15 |
$322,352
|
| DETE101676 |
Senior Business Analyst |
2013-11-15 |
$33,880
|
| DETE100948 |
Supply of ICT Support Services |
2013-11-06 |
$12,098,789
|
| DETE101654 |
Contestability of ICT Services Model - Under NRS0031 |
2013-11-05 |
$55,440
|
| DETPSA100788PARTB |
Testing Services for Functional Testing, Specialist Testing and Test Management/Governance |
2013-10-31 |
$100,000
|
| DETE10526 |
Provision of Outside School Hours Care Services to Northview State School |
2013-10-25 |
$1
|
| DETE101403 |
ICT Contractors for Project Delivery Office |
2013-10-25 |
$782,631
|
| DETE101627 |
Infrastructure Project Manager - Project Delivery Office |
2013-10-23 |
$271,040
|
| DETE101525 |
Provision of After School Hours Care services for Aspley East State School |
2013-10-22 |
$1
|
| dete1016291 |
Senior Test Analyst - Yeong Investments |
2013-10-18 |
$111,320
|
| DETE101629 |
Senior Test Analyst for Project Delivery Office |
2013-10-18 |
$111,320
|
| DETE101558 |
Provision of a Branding Strategy for TAFE Queensland |
2013-10-17 |
$94,700
|
| DETE101305 |
Provision of Blackboard LMS |
2013-10-16 |
$1,344,395
|
| DETE101570 |
Provision of Outside School Hours Care Services to Maryborough Central State School |
2013-10-14 |
$1
|
| DETE101591 |
DETE-101591 Supply and Support of Anti-Virus Software |
2013-10-11 |
$4,884,874
|
| DETE101494 |
Provision of VC Managed Service |
2013-10-11 |
$845,262
|
| dete101594 |
10" Tablet Devices for Helensvale SHS and Varsity College |
2013-10-08 |
$384,865
|
| DETE101527 |
Technical Lead for Multiple ICT Projects |
2013-09-30 |
$163,900
|
| DETE101422 |
Provision of Outside School Hours Care services to Gleneagle State School |
2013-09-24 |
$1
|
| DETE101408 |
Provision of Outside School Hours Care Services to Bray Park SS |
2013-09-24 |
$1
|
| DETE101586 |
Provision of Vivo Miles Service for Ipswich North State School |
2013-09-23 |
$30,000
|
| DETEPSA101151 |
Playground Equipment for Educational Facilities |
2013-09-17 |
$1
|
| DETE101369 |
Provision of School Uniforms and Managemen of the Uniform Shop - Clover Hill State School |
2013-09-16 |
$260,000
|
| DETPSA1007888 |
Load and Performance Testing for the MyHR Recruitment Application |
2013-09-09 |
$73,973
|
| DET101627 |
Infratructure Project Manager for the Project Delivery Office |
2013-09-09 |
$246,400
|
| DETE101551 |
Provision of Book/Stationery packs to Albany Creek State School |
2013-09-06 |
$240,000
|
| DETE101401 |
Provision of Multimedia Materials, Vignette and Video Production (Panel of Suppliers) |
2013-08-30 |
$1
|
| DETESOA101365 |
DETESOA-101365 Provision of Database Administrator, Maintenance and Development Services |
2013-08-29 |
$3,364,275
|
| DETE101524 |
SRM/MM Contractor for SAP support |
2013-08-29 |
$384,120
|
| DETE101004 |
Internal Audit Solution |
2013-08-28 |
$240,000
|
| DETESOA101321 |
The Provision of Training and Development Services to Vocational Education and Training Practitioners. |
2013-08-26 |
$1
|
| DETE101407 |
Development and Delivery of Auslan Short Courses |
2013-08-22 |
$750,000
|
| DETE101307 |
Provision of Supplemental L1 & L2 ICT Support |
2013-08-21 |
$1,848,000
|
| DETE101522 |
Diabetes Health and Wellness Program |
2013-08-09 |
$1,300,000
|
| DETE101402 |
Provision of Outside School Hours Care to Mackay North State School |
2013-08-08 |
$1
|
| DETE101372 |
Provision of Outside School Hours Care to Biggera Waters State School |
2013-07-31 |
$1
|
| DETE101535 |
Grants Management Solution (GMS) Testing and Assurance Services |
2013-07-19 |
$20,900
|
| 101419 |
Consultancy Services for the TAFE Queensland Product Review |
2013-07-11 |
$77,500
|
| DETE101382 |
Consultancy Services for School Viability Assessment Community Consultation Project |
2013-07-10 |
$100,000
|
| DETE101366 |
Review of Senior Assessment and School Reporting and Tertiary Entrance Processes |
2013-07-10 |
$500,000
|
| DETE101291 |
Canteen Services to Queensland Academy of Science Mathematics and Technology |
2013-07-10 |
$1
|
| DETE101233 |
Provision of School Uniforms (Including Backpacks) to Chapel Hill State School |
2013-07-10 |
$1
|
| DETE101339 |
Provision of Outside School Hours Care to Coomera Springs State School |
2013-07-08 |
$1
|
| DETE101415 |
ID Specialist - Data Management |
2013-07-01 |
$207,328
|
| DETE101270 |
Provision of School Uniforms and Operation of the School Uniform Shop for North Lakes State College |
2013-07-01 |
$1
|
| DETE101495 |
Senior Business Analyst |
2013-06-28 |
$116,160
|
| DETESOA101274 |
Provision of Mulitpurpose Sports Courts for Queensland State Schools and TAFEs |
2013-06-26 |
$1
|
| DETE101492 |
DETE - 101492 - Senior Business Analyst for Infrastructure Services Branch |
2013-06-26 |
$89,000
|
| DETE101285 |
Provision of Security Services to Wide Bay Institute of TAFE |
2013-06-25 |
$150,000
|
| DETE2013263624 |
NBN Enabled Education and Skills Services Project |
2013-06-20 |
$750,860
|
| DETESOA101367 |
Standing Offer Arrangement for Application Support and Development Services for SharePoint and subordinate/supporting technologies |
2013-06-17 |
$5,700,000
|
| DETE101088 |
Provision of Welding Consumables |
2013-06-17 |
$1
|
| DETE101163 |
Intrusion Protection System and Dedicated Vulnerability Assessment Service |
2013-06-12 |
$2,640,518
|
| 101326 |
Research into pedagogical practices for students with an Autism Spectrum Disorder (ASD) |
2013-06-11 |
$660,000
|
| DETPSA1007886 |
Penetration Testing for DETE Service-now Instance |
2013-06-04 |
$10,560
|
| DETE1014111 |
Provision of Three Testers for BI & ERP Program |
2013-06-04 |
$231,343
|
| DETE101411 |
SAP Testers for BI & ERP Program |
2013-06-04 |
$396,760
|
| DETESOA101349 |
SOA for provision of a .NET application maintenance and development services |
2013-06-03 |
$8,628,293
|
| DETE101289 |
Provision of Microsoft Large Account Reseller |
2013-05-30 |
$20,000,000
|
| DETE101406 |
Help Desk Operators |
2013-05-27 |
$277,145
|
| DETE101417 |
Business Analyst |
2013-05-24 |
$99,880
|
| DET100972 |
Visual Mapping Tool |
2013-05-23 |
$100,000
|
| DETE101364 |
Senior Buisnes Analyst for the DETE BI and ERP Program |
2013-05-22 |
$228,096
|
| DETE101413 |
Referral Management System Pilot |
2013-05-21 |
$147,453
|
| DETE101341 |
Provision of Business Models for Early Years Services |
2013-05-16 |
$250,000
|
| 101124 |
Provision of School Uniforms |
2013-05-15 |
$1
|
| DETE101297 |
Delivery of a Training Program in Early Childhood Development |
2013-05-09 |
$132,000
|
| DETE101347 |
Project Managers (Infrasture Services Branch review and Visual Mapping Implementation) |
2013-05-06 |
$2,200,000
|
| DETE101387 |
Provision Senior Business Analyst |
2013-05-03 |
$116,840
|
| DETE101394 |
Test Lead |
2013-05-02 |
$301,673
|
| DETE101381 |
Delivery of SCOM Phase 2 under NRS0012 |
2013-05-01 |
$130,484
|
| DETE101167 |
Zero Touch Provisioning (ZTP) Replacement |
2013-04-30 |
$750,000
|
| DETE101141 |
The Provision of Canteen Services to SkillsTech Australia's Acacia Ridge and Eagle Farm Training Centres and the Installation of a Semi-permanent Canteen Facility at the Acacia Ridge Site |
2013-04-29 |
$1,500,000
|
| DETE101361 |
TSS Performance Testing Services |
2013-04-23 |
$84,146
|
| DETE101293 |
Provision of Outside School Hours Care to Drayton State School |
2013-04-23 |
$1
|
| EDUC101315 |
Schools Catalogue Information Service Web Subscription (SCISWeb) |
2013-04-22 |
$822,000
|
| DETE101350 |
BA for theBI and ERP Program |
2013-04-19 |
$110,880
|
| DETE101266 |
Multipurpose Sports Court for Moura State High School |
2013-04-19 |
$118,272
|
| DETE101375 |
Mapping Software Licence Agreement |
2013-04-17 |
$22,158
|
| DETE101288 |
DETE101288 - for the provision of a Contractor to design and build a vessel for the Moreton Bay Environmental Education Centre (MBEEC) |
2013-04-12 |
$914,168
|
| DETE101376 |
Test Lead provided under SOA - NRS 0012 |
2013-04-11 |
$47,300
|
| DETE101343 |
Provision of Performance Benchmarking Services to TAFE Institutes. |
2013-04-11 |
$1
|
| DETESOA101259 |
Pre-qualified panel of trainers for Wide Bay Institute of TAFE |
2013-04-09 |
$1
|
| DETE101331 |
Help Desk Operators (SOA NRS0012) |
2013-04-08 |
$664,743
|
| DETE101320 |
Air Conditioning For Algester State School |
2013-04-08 |
$157,896
|
| DETE101340 |
SAP Cutover Specialist |
2013-03-19 |
$248,160
|
| DETE101324 |
PowerBuilder Contractor Services |
2013-03-18 |
$716,453
|
| DETE101080 |
Print Text Books and Accompanying Digital Resources |
2013-03-13 |
$1
|
| DETE101334 |
Microsoft BI Architecture and Development Services |
2013-03-12 |
$330,950
|
| DETESOA101051 |
Chaplaincy and/or Pastoral care/ Student welfare services in Queensland State schools |
2013-03-11 |
$1
|
| DETSOA100983 |
Pre-Qualified Panel of Workstation Assessment and Ergonomics Training Providers |
2013-03-06 |
$1
|
| DETE101300A |
The Provision of Outside School Hours Care (OSHC) Services to Hatton Vale State School |
2013-03-04 |
$1
|
| DETE101316 |
Training Developers (2) for the DETE BI and ERP Program |
2013-02-28 |
$326,251
|
| DETE101249 |
Senior Database Administrators x 6 positions |
2013-02-28 |
$1,240,197
|
| DETE101239 |
International Travel Insurance for Educational Study Tours |
2013-02-22 |
$1
|
| DETE101273 |
Professional Suite of Managed Services |
2013-02-21 |
$794,100
|
| DETE101099 |
Support for International Student Management System (ISMS) within Education Queensland International (EQI) |
2013-02-12 |
$337,775
|
| DETE101290A |
Canteen Services to Hermit PArk State School |
2013-02-11 |
$1
|
| DETE101208 |
Provision of Expenditure Review of Incorrect Payments and GST Compliance |
2013-02-01 |
$1
|
| DETSOA101012 |
Pre-Qualified Panel of Trainers for Central Queensland Institute of TAFE |
2013-01-29 |
$1
|
| DETE101228 |
Provision of Outside School Hours Care (OSHC) to Eimeo Road State School |
2013-01-29 |
$1
|
| DETE101226 |
Provision of Outside School Hours Care to Caloundra State School |
2013-01-29 |
$1
|
| DETE101272 |
DETE101272 The Provision of Outside School Hours Care (OSHC) Services to Robertson State School |
2013-01-18 |
$1
|
| DETE101308 |
DETE - 101308 - SAP BI Project Manager |
2013-01-17 |
$440,840
|
| DETE101160 |
Provision of Food Items, Groceries and Food Related Packaging for Eligible Customers throughout Queensland |
2013-01-17 |
$1,000,000
|
| DETE100915 |
Provision of Fresh Food to Eligible Customers in South East Queensland |
2013-01-17 |
$1,000,000
|
| DETE101279 |
Provision of Outside School Hours Care to Magnetic Island State School |
2013-01-14 |
$1
|
| DETE101250 |
The provision of strategic communications services to support the implementation of outcomes of the Queensland Skills and Training Taskforce |
2013-01-14 |
$600,000
|
| DETEPSA101296 |
Provision of Event and Production Services |
2013-01-10 |
$500,000
|
| DETE101173 |
Air Conditioning for Gladstone State High School |
2013-01-10 |
$126,209
|
| DETESOA101128 |
For the Provision of Debt Collection Services |
2013-01-09 |
$2,000,000
|
| DETE101284 |
PDO ICT Contractors |
2013-01-08 |
$1,399,822
|
| DETESOA101211 |
NBN Interim Satellite Service |
2013-01-07 |
$130,000
|
| DETE101282 |
Provision of Outside School Hours Care to Wynnum West State School |
2013-01-04 |
$1
|
| DETE101262 |
Catering Services for North Keppel Island Environmental Education Centre |
2013-01-04 |
$850,000
|
| DETE101263 |
Provision of Senior Business Analyst Services |
2012-12-21 |
$115,360
|
| DETE101277 |
Provision of Outside School Hours Care Services to Redland Bay State Schools |
2012-12-20 |
$1
|
| DETE101261 |
Website Application Contractors |
2012-12-20 |
$63,580
|
| DETE101254 |
Provision of various ICT Contractors (three [3] positions) |
2012-12-20 |
$347,571
|
| DETE101224 |
The Provision of Outside School Hours Care (OSHC) Services to Windsor State School |
2012-12-17 |
$1
|
| DETE100207 |
The Provision of Outside School Hours Care (OSHC) Services to Petrie State School |
2012-12-17 |
$1
|
| DETE101162 |
Longitudinal Literacy and Numeracy Assessments |
2012-12-13 |
$500,000
|
| DETESOA101218 |
DETESOA 101218 - Supply of Cleaning Consumables for Schools |
2012-12-11 |
$550,000
|
| DETE101189 |
The Provision of Out side School Hours Care (OSHC) Services to Andergrove State School |
2012-12-10 |
$5,000
|
| DETE101257 |
Print & Distribution Services for Pay Documents |
2012-12-07 |
$1,300,000
|
| DETE101264 |
Multiple SAP Contractors for the Business Intelligence and Enterprise Resource Planning (BI and ERP) Program |
2012-12-04 |
$976,602
|
| DETE101244 |
Provision of a Senior J2EE Java/Web Logic Developer |
2012-12-04 |
$114,000
|
| DETSOA100982 |
DETSOA-100982 Managed Print Service |
2012-12-03 |
$1,200,000
|
| DETE101255 |
SAP SLO Services |
2012-11-29 |
$590,807
|
| DETE101223 |
The Provision of Outside School Hours Care (OSHC) Services to Everton Park State School |
2012-11-29 |
$1
|
| DETE101219 |
The Provision of Outside School Hours Care (OSHC) Services to Meringandan State School |
2012-11-29 |
$1
|
| DETE101246 |
ICT Contractors to support ENBB Project |
2012-11-28 |
$471,064
|
| DETE101236 |
Provision of Outside School Hours Care (OSHC) to Acacia Ridge State School |
2012-11-27 |
$2,600
|
| DETE101109 |
Provision of First Aid Training for Sunshine Coast Institute of TAFE |
2012-11-14 |
$1
|
| DETSOA101095 |
Supply of Laptop Computers - Computers for Teachers (Phase 6) |
2012-11-09 |
$11,689,580
|
| DETE101136 |
SAP Business Intelligence Implementation Partner (DETE BI and ERP PROGRAM) |
2012-11-02 |
$1,999,700
|
| DETE101281 |
Provision of Organisational Change Manager |
2012-10-30 |
$277,200
|
| DETE101209 |
Provision of an Organisational Change Manager |
2012-10-23 |
$359,040
|
| DETE1007882 |
Penetration Testing for the Australian Music Examination Board Phase 2 |
2012-10-23 |
$10,989
|
| DETE101269 |
Migration and Upgrade of SAS Platform |
2012-10-22 |
$100,000
|
| DETSOA100857 |
Library Radio Frequency Identification (RFID) System |
2012-10-17 |
$1,700,000
|
| DETE101235 |
SAP Data Migration Lead |
2012-10-15 |
$398,486
|
| DETE101161 |
The Provision of Out of School Hours Care Services (OSHC) to Mt Archer State School |
2012-10-11 |
$1
|
| DETE101215 |
Supply of School Uniforms and uniform Shop to new school at Pimpama |
2012-10-10 |
$1
|
| DETE101186 |
SAP QA services for the DETE BI and ERP Program |
2012-10-08 |
$888,360
|
| 100978 |
For the provision of Hardware and Hand and Power Tools |
2012-10-05 |
$10,000,000
|
| DETE100962 |
Provision of Catering Services for Runaway Bay Sport and Leadership Excellence Centre |
2012-09-26 |
$1
|
| DET100910 |
Provision of Data Services |
2012-09-26 |
$9,000,000
|
| DETE101177 |
The Provision of Out of School Hours Care (OSHC) Services to Yandina State School |
2012-09-18 |
$1
|
| DETE101156 |
Software Support and Maintenance |
2012-09-11 |
$697,572
|
| DETE101216 |
Supply of School Uniforms and Uniform Shop to Mackay Northern Beaches State high School |
2012-09-10 |
$1
|
| 101043 |
Pre-Qualified Panel of Trainers for Sunshine Coast Institute of TAFE |
2012-09-10 |
$1
|
| DETE101188 |
The Provision of Out of School Hours Care (OSHC) Services to Bucasia State School |
2012-09-06 |
$1
|
| DETESOA101052 |
SUPPLY & DELIVERY OF ROUTERS |
2012-09-05 |
$6,527,789
|
| DETESOA100573 |
The Provision of Industrial Gases to Queensland School, Trade Training Centres and TAFE Institutes |
2012-08-30 |
$6,000,000
|
| DETE101180 |
SAP Developers for the BI and ERP Program |
2012-08-30 |
$2,053,371
|
| 101068 |
Pre-Qualified Panel of Trainers for Barrier Reef Institute of TAFE |
2012-08-22 |
$1
|
| DET101212 |
Provision of an Infrastructure Services Branch Review Supervisor |
2012-08-20 |
$70,400
|
| 101070 |
Scientific products for use in Queensland school science classes |
2012-08-20 |
$750,000
|
| DETE101182 |
The Provision of Out of School Hours Care (OSHC) Service to Clinton State School |
2012-08-14 |
$1
|
| DETE101179 |
The Production of Teacher Education Vignettes |
2012-08-06 |
$200,000
|
| DETESOA101122 |
The Provision of Overseas Students Health Care (OSHC) |
2012-08-02 |
$1
|
| DETE101166 |
For the provision of Multipurpose Sports Courts for Mansfield State High School |
2012-07-27 |
$183,205
|
| DETE101206 |
.Net Technical Specialist Services |
2012-07-20 |
$150,000
|
| DETE101118 |
The Provision of Out of School Hours Care Services to Benaraby State School |
2012-07-20 |
$1
|
| DETE101198 |
SharePoint Specialist |
2012-07-16 |
$194,542
|
| DETE101200 |
Provision of Strategic Business Analyst |
2012-07-06 |
$268,840
|
| DET101082 |
Collection & Disposal of Laptop Computers |
2012-07-03 |
$1
|
| DETE101195 |
Provision of Testing Services |
2012-06-29 |
$52,378
|
| DETE101194 |
Provision of Test Analyst Services |
2012-06-29 |
$99,000
|
| DETE101193 |
Senior Business Analyst Services |
2012-06-29 |
$59,840
|
| DET101192 |
Developer Services |
2012-06-29 |
$143,000
|
| DET101185 |
Senion Project Manager Services |
2012-06-29 |
$152,900
|
| DET101140 |
OnLine Learning |
2012-06-29 |
$25,000
|
| 101094 |
Accommodation, Meals and Transport for Papua New Guinean Students for Tropical North Queensland Institute of TAFE in Cairns |
2012-06-29 |
$6,000,000
|
| DETE101191 |
BNIT Citrix Virtualisation |
2012-06-28 |
$53,900
|
| DETE101152 |
DET 101152 SAP Project Manager and SAP Security Specialist |
2012-06-28 |
$1,284,800
|
| DETE101134 |
Provision of Reprographic Unit/s for Southern Queensland Institute of TAFE |
2012-06-28 |
$252,285
|
| 2001632 |
Runaway Bay Sports Super Centre - Conversion to classrooms (PQC level 2) |
2012-06-26 |
$258,741
|
| DET101197 |
DET-101197 ID Infrastructure Specialist |
2012-06-22 |
$198,880
|
| 101093 |
Accommodation, Meals and Transport for Papua New Guinean Students for Barrier Reef Institute of TAFE in Townsville |
2012-06-18 |
$1
|
| DETE101170 |
TSS Software Upgrade Evaluation |
2012-06-01 |
$154,440
|
| DET101168 |
Powerbuilder Contractor |
2012-06-01 |
$39,974
|
| DET101174 |
Provision of design, documentation and implementation of a new service model for network support team |
2012-05-31 |
$723,800
|
| DETCO101029 |
Review & Identification of Future ICT Support Requirements for TAFE Queensland |
2012-05-21 |
$272,333
|
| DET101104 |
Supply and Installation of NetBackup Appliances |
2012-05-21 |
$396,935
|
| DETESOA101090 |
DETE SOA 101090 Security Fencing for Educational Facilities |
2012-05-18 |
$1
|
| DET101119 |
SAP PM/PS Role |
2012-05-03 |
$521,730
|
| DET101102 |
SAP Project Roles |
2012-05-03 |
$1,895,363
|
| DET101097 |
Provision of .NET Technical Specialists |
2012-04-23 |
$913,802
|
| DET101130 |
Provision of Business Analyst Services |
2012-04-18 |
$184,800
|
| DET101225 |
Microsoft SharePoint Enterprise Content Management |
2012-04-16 |
$144,889
|
| DET101150 |
Microsoft SharePoint Strategy & Governance Services |
2012-04-16 |
$74,944
|
| DET101076 |
Provision of Internet Services |
2012-04-12 |
$167,156
|
| DET101092 |
Provision of a Strategy Analyst |
2012-03-29 |
$482,560
|
| DET101020 |
CELCAT Timetabling and Student Attendance Tracker Software, Supoort and Maintenance |
2012-03-27 |
$887,821
|
| DET101073 |
Applications Rationalisation Assessment |
2012-03-26 |
$204,262
|
| DET101116 |
Audit Services for the Office of Non-State Schooling |
2012-03-23 |
$39,800
|
| DET101101 |
Provision of an ICT Solution Architect |
2012-03-22 |
$76,032
|
| DET101075 |
SAP Project Team Members |
2012-03-20 |
$3,271,080
|
| 101008 |
Pre-Qualified Panel of Trainers for Sunshine Coast Institute of TAFE |
2012-03-19 |
$1
|
| DET101084 |
Provision of ICT Businiess Analysts |
2012-03-16 |
$251,240
|
| DETSOA101006 |
Supply of Apple Products |
2012-03-12 |
$20,000,000
|
| DET101098 |
Advisory Services for VET Business Case |
2012-03-12 |
$38,738
|
| DET100974 |
Library Manmagement System |
2012-03-09 |
$123,137
|
| DET101086 |
Provision of Senior Business Analysts |
2012-03-02 |
$599,428
|
| DET101059 |
Project Services for the Infrastructure Systems Improvement Program |
2012-02-28 |
$294,800
|
| DETSOA100993 |
Provision of a Pre-Qualified Panel of Trainers for Brisbane North Institute of TAFE |
2012-02-17 |
$100,000
|
| DET101081 |
Business Case Development Services |
2012-02-16 |
$90,616
|
| DET101033 |
. Net Devlopers |
2012-02-15 |
$131,560
|
| DETSOA100930 |
Provision of Bulk Paper (Bulk) to the Queensland Eduscational and Training Facilities |
2012-02-14 |
$240,000
|
| DET100889A |
Review of ISAS |
2012-02-13 |
$164,573
|
| DETSOA100971 |
Provision of Mobile Application Development |
2012-02-06 |
$500,000
|
| DET100995 |
The Provision of Leadership and Mentoring Programs |
2012-01-31 |
$200,000
|
| DET100986 |
Organisational Change Manager |
2012-01-31 |
$116,688
|
| DET101153 |
.NET Developer Services |
2012-01-30 |
$133,848
|
| DET101083 |
SAS Strategy Management Software |
2012-01-27 |
$210,355
|
| DETE101153 |
Senior .NET Developer |
2012-01-25 |
$133,848
|
| DET100965 |
Chief Enterprise Architect |
2012-01-24 |
$123,750
|
| DET101042 |
Outside School Hours Care at Meridan State College |
2012-01-23 |
$1
|
| DET101038 |
Outside School Hours Care at Sunshine Beach State School |
2012-01-23 |
$1
|
| DET101077 |
The Art and Science of Teaching |
2012-01-17 |
$277,000
|
| DET101049 |
Engagement of a Business Intelligence Solution Architect |
2012-01-12 |
$275,176
|
| DET101035 |
UX Design Developer |
2012-01-12 |
$209,350
|
| DETPSA100813 |
Preferred Supplier Arrangement for the Supply of ID Cards and Services |
2012-01-05 |
$3
|
| DET101056 |
.Net Technical Specialist |
2012-01-05 |
$1,096,578
|
| DET101071 |
Technical Delivery Manager Services |
2012-01-03 |
$189,420
|
| DET101055 |
SAP Landscape Architect |
2011-12-22 |
$198,475
|
| DET101025 |
Developer Services - MyHR Solutions |
2011-12-22 |
$230,384
|
| DET100699 |
Evaluation of the Early Years Centre Initiative |
2011-12-20 |
$399,000
|
| DET101079 |
ICT Contracting Services |
2011-12-19 |
$517,550
|
| DETCO101018 |
Provision of Enterprise Business Intelligence Strategy |
2011-12-16 |
$153,940
|
| DET1011159 |
Provision of Small Cordless Telephone Systems |
2011-12-16 |
$110,000
|
| DET101066 |
Business Analyst Services |
2011-12-15 |
$117,810
|
| DET101053 |
Provision of Business Intelligence Specialist |
2011-12-15 |
$59,664
|
| DET101040 |
Engagement of a Senior Project Manager |
2011-12-15 |
$831,820
|
| DET100961 |
Program Assurance Contract Services |
2011-12-15 |
$95,700
|
| DET100940 |
The Provision of Auditors to Non-State School Accreditation Board |
2011-12-14 |
$231,117
|
| DET100988 |
Provision of Outside School Hours Care (OSHC) Service - for new School located at Brightwater |
2011-12-07 |
$1
|
| DET101062 |
Provision of Senior Project Manager |
2011-12-05 |
$181,997
|
| DET101036 |
Provision for Systems Analyst |
2011-12-02 |
$251,328
|
| DET100883 |
The Provision of Sporting Equipment to Queenslasnd Schools and Training Centres (TAFE's) |
2011-12-01 |
$17,000,000
|
| DET100831 |
The Provision of Security Services to SkillsTech Australia (Acacia Ridge, Eagle Farm and Salisbury Training Centres) |
2011-12-01 |
$475,000
|
| DET101023 |
3 x Technical Project Leads |
2011-11-29 |
$709,746
|
| DET101061 |
Provision of Senior Project Manager |
2011-11-25 |
$426,199
|
| DET101037 |
Project Manager for Education and Training QGov Online |
2011-11-25 |
$715,000
|
| DETCO100914 |
A Consultancy to Evaluate the Implementation and Outcomes of Aboriginal and Torres Strait Islander Education Plan 2010-2014 |
2011-11-24 |
$987,956
|
| DET100869 |
Principal capability development training programs |
2011-11-22 |
$212,740
|
| DETSOA100991 |
Supply of School Uniforms for 3 New Schools located at Mango Hill, Brightwater and Murrumba Downs |
2011-11-21 |
$1
|
| DET101030 |
Provision for Senior Project Manager |
2011-11-18 |
$284,244
|
| DET101001 |
Provision of SharePoint Specialists |
2011-11-17 |
$393,041
|
| DET100959 |
Learning Place - Stage 3 |
2011-11-17 |
$674,000
|
| DET100937 |
SkillsTech Australia Replacement Welding Machine Program |
2011-11-16 |
$687,831
|
| DETPSA100788 |
Software Load, Performance and Security Testing |
2011-11-14 |
$600,000
|
| DET101013 |
Business Analysts |
2011-11-14 |
$386,040
|
| DETSOA100785 |
STANDING OFFER ARRANGEMENT FOR SUPPLY OF SCHOOL UNIFORMS |
2011-11-11 |
$8,000,000
|
| DETSOA100884 |
Provision of Art and Craft Supplies to Queensland Educational and Training Facilities |
2011-11-07 |
$8,300,000
|
| DET101041 |
Provision of Test Analysis Services |
2011-11-03 |
$102,000
|
| DET101007 |
MyHR Operationalisation Plan |
2011-11-01 |
$48,000
|
| DETCO101016 |
Review ITB Service Catalogue |
2011-10-31 |
$71,755
|
| DET100992 |
Test Analyst Services |
2011-10-27 |
$385,563
|
| DET101014 |
Provision of Technical Writer Services |
2011-10-25 |
$80,900
|
| DET101005 |
Provision of Technical Project Lead |
2011-10-24 |
$167,825
|
| DET100980 |
.NET Specialist for Security Consolidation within the Development Frameworks |
2011-10-20 |
$235,488
|
| DET101003 |
User Interface Developer |
2011-10-17 |
$80,000
|
| DET100985 |
Outside School Hours Care at Mango Hill State School |
2011-10-17 |
$1
|
| DET100996 |
Provision of Manager - Database Adminstration |
2011-10-14 |
$337,920
|
| DET100944 |
Options Analysis and Blueprint of VET Training Systems |
2011-10-14 |
$120,322
|
| DET100994 |
Provision of Report Writer Services |
2011-10-13 |
$195,091
|
| DET100933 |
Provision of Training and Assessment Services to Education Queensland |
2011-10-12 |
$1,750,000
|
| 260811 |
Site Signage for Kindergartens |
2011-10-11 |
$17,240
|
| DET100960 |
J2EE Developer services |
2011-10-10 |
$116,600
|
| DET100906 |
Provision of Telecommunication Mobile products and/or Services |
2011-10-10 |
$80,039
|
| DET101011 |
Provision of Business Analyst Services |
2011-09-23 |
$18,876
|
| DETSOA100895 |
Supply of Creative Advertising & Marketing Communications and Digital & Social Media to SBIT |
2011-09-15 |
$1,080,000
|
| DET100964 |
Senior Project Managers for VET Program |
2011-09-14 |
$655,371
|
| DET100970 |
Provision of Database Administrators |
2011-09-12 |
$984,379
|
| DET100966 |
Senior Test Analyst Services |
2011-09-12 |
$98,010
|
| DET100963 |
Provision of PowerBuilder Developer Services |
2011-09-09 |
$231,962
|
| 100707 |
Preferred Supplier Arrangement for Library Resources |
2011-09-09 |
$200,000
|
| 100967 |
Print, Despatch, Recieve and Scan School Survey Forms |
2011-09-08 |
$47,389
|
| DETPSA100823b |
Computers for Students Part B - 3G Data Services |
2011-09-05 |
$30,680,000
|
| DET100822 |
Telecommunications Asset Management Solution (TAMS) |
2011-09-02 |
$580,800
|
| DETPSA100819 |
Computers for Teachers Program 2011/12 |
2011-08-31 |
$13,412,000
|
| DET100952 |
Provision of a Business Analyst |
2011-08-29 |
$120,829
|
| DET100942 |
Provision of commercial real estate services to South Bank Institute of TAFE |
2011-08-26 |
$132,000
|
| DET100957 |
Review of Weapons Related Violence in Schools |
2011-08-22 |
$71,242
|
| DET100958 |
Provision of Test Manager Services |
2011-08-19 |
$341,034
|
| DET100939 |
Senior Buisness Analysts |
2011-08-19 |
$847,344
|
| DET100955 |
Provision of Senior Test Analysts |
2011-08-18 |
$467,023
|
| DET100938 |
Provision of .NET Developer Services |
2011-08-10 |
$734,341
|
| DET100956 |
Report on cyber bullying in Queensland Schools |
2011-08-09 |
$33,000
|
| DET100950 |
Solution Architect |
2011-08-04 |
$465,920
|
| DETPSA100823a |
Computers for Students Part A - Bulk Procurement, Supply and Delivery of Ultra Mobile Notebooks |
2011-08-02 |
$56,065,020
|
| EDUC100987 |
SAS Enterprise and Platform Computing Suite |
2011-08-01 |
$217,650
|
| DET100905 |
Provision of Solution Architects |
2011-08-01 |
$512,512
|
| 100987 |
SAS Enterprise and Platform Computing Suite |
2011-08-01 |
$239,415
|
| DET100947 |
Provision of Business Analyst ICT Contractors |
2011-07-29 |
$887,306
|
| DET100949 |
Provision of Senior Developers |
2011-07-27 |
$3,471,388
|
| DET100931 |
DET-100931 ID Infrastructure Specialist |
2011-07-27 |
$108,860
|
| DET100850 |
Supply of iRegister and HruI Software Support |
2011-07-26 |
$704,120
|
| DET100946 |
Stephanie Alexander Kitchen Garden Program |
2011-07-25 |
$312,647
|
| DET100928 |
Provision of Principal Database Administrators |
2011-07-25 |
$1,003,438
|
| ITODETPSA100543 |
Preferred Supplier Arrangement for the Supply, Delivery, Installation, Training and Support of Interactive Whiteboard (IWB) Products |
2011-07-21 |
$1
|
| DET100922 |
Provision of Specialists to Support New Learning Place Website |
2011-07-18 |
$504,627
|
| DET100951 |
Specialist Investigation Services |
2011-07-15 |
$27,000
|
| DET100923 |
Provision of .Net Integration Development Services |
2011-07-04 |
$1,031,680
|
| 4500177965 |
Provision of .NET Specialist Services |
2011-07-04 |
$131,560
|
| det100934 |
IBM Rational SW Subscription & Support |
2011-07-01 |
$301,012
|
| DET100848 |
EMPLOYEE ENGAGEMENT SURVEY |
2011-07-01 |
$172,920
|
| DET100929 |
TSS Analyst Programmer Services |
2011-06-28 |
$457,709
|
| AS042011 |
.NET Technical Specialist |
2011-06-27 |
$233,086
|
| DET100913 |
Provision of Test Analyst |
2011-05-27 |
$112,413
|
| DET100918 |
Information Management Professional Services |
2011-05-25 |
$63,250
|
| DETCO100885 |
Market Evaluation of VET Systems |
2011-05-20 |
$60,500
|
| 100873 |
WORKSHOP FIT OUT STANTHORPE STATE HIGH SCHOOL |
2011-05-17 |
$230,000
|
| DET100875 |
Metropolitan South Institute of TAFE (MSIT) - The provision of Industrial Sewing Machines and Associated Equipment |
2011-05-12 |
$154,935
|
| DET100902 |
Provision of Programmer/Analyst Services |
2011-04-27 |
$188,100
|
| DET100904 |
Provision of a Developer |
2011-04-18 |
$148,764
|
| DET100892 |
Provision of IBM Rational DOORS Administrator |
2011-04-07 |
$152,594
|
| DET100886 |
Provision of Analysts for DET HRMIS Program |
2011-04-07 |
$286,000
|
| DET100832a |
Audiometric Testing for IMT and TIDT |
2011-03-29 |
$340,000
|
| 4500166759 |
Test Automation Specialist |
2011-03-29 |
$105,600
|
| 4500151995 |
Project Manager |
2011-03-25 |
$175,296
|
| DET100876 |
Provision of a Program Manager - HRMIS |
2011-03-22 |
$268,840
|
| DETPSA100676 |
SUPPLY, DELIVERY, INSTALLATION & MAINTENANCE OF INTERNET PROTOCOL (IP) TELEPHONY SYSTEMS PREFERRED SUPPLIER ARRANGEMENT |
2011-03-09 |
$2,000,000
|
| DET100871 |
Provision of Program Test Analysts |
2011-03-08 |
$213,246
|
| DET100903 |
Support and Maintenance of Equella Software |
2011-03-04 |
$367,681
|
| 4500169717 |
Test Team Manager |
2011-03-03 |
$134,893
|
| 100842 |
EQUIPMENT TO FITOUT TWO PERFORMING ARTS THEATRES AT THE GOLD COAST INSTITUTE OF TAFE COOMERA CAMPUS |
2011-03-01 |
$553,540
|
| 100840 |
STAGE MACHINERY AND DRAPES GOLD COAST INSTITUTE OF TAFE COOMERA CAMPUS |
2011-03-01 |
$329,268
|
| DET100868 |
Provision of Program Testing Capability |
2011-02-25 |
$71,104
|
| 100841 |
EQUIPMENT AND SERVICES FIT OUT FOR RECORDING STUDIOS AT GCIT COOMERA CAMPUS |
2011-02-25 |
$442,709
|
| DETPSA100739 |
Supply of an Influenza Vaccination Program |
2011-02-23 |
$800,000
|
| DET100851 |
Identity and Access Management Enterprise Identity Broker |
2011-02-16 |
$396,000
|
| DET100867 |
Provision of Business Analysis Services |
2011-02-02 |
$203,544
|
| 4500151778 |
Provision of J2EE Developer |
2011-02-02 |
$127,042
|
| 4500139715 |
Provision of PHP Developer |
2011-02-02 |
$146,479
|
| 4500141574 |
Provision of Senior Content Producer |
2011-01-31 |
$149,940
|
| DET100826 |
TRIM Application Experts |
2011-01-27 |
$313,500
|
| 4500144778 |
Provision of Designer/Developer Contracting Services |
2011-01-25 |
$130,381
|
| DET100900 |
OneSchool Support |
2011-01-24 |
$2,489,398
|
| 4500161616 |
Project Delivery Office |
2011-01-24 |
$159,500
|
| 4500157302 |
Vantage Base Upgrade |
2011-01-01 |
$236,927
|
| SBIT100544 |
Contract Management Software |
2010-12-21 |
$519,000
|
| EDUC100838 |
Provision of Business Analysis Services |
2010-12-20 |
$123,200
|
| DET100766 |
To establish a Pre Qualified Supplier Panel of Transport and Haulage Companies. |
2010-12-14 |
$800,000
|
| DET100815 |
Provision of Business Analysts |
2010-12-07 |
$301,594
|
| DET100834 |
Specialist Change Management Advice |
2010-11-29 |
$170,610
|
| DET100151 |
Provision of IDM Specialist |
2010-11-18 |
$114,400
|
| DET100812 |
Provision of Requirements Management Capability |
2010-11-16 |
$69,000
|
| DET100847 |
Provision of Testing Capability for HRMIS |
2010-11-15 |
$1,824,976
|
| DET100805A |
Mackay Trade Training Centre - Supply of Vehicles and Mechanical Handling Equipment. |
2010-11-11 |
$115,642
|
| DET100805 |
Mackay Trade Training Centre - Supply of Motor Vehicles and Mechanical Handling Equipment |
2010-11-11 |
$115,642
|
| DET100729 |
Supply of Plumbing/Gas Fitting Consumables to Department of Education and Training (TAFE) |
2010-10-28 |
$40,000
|
| 4500152537 |
Senior Project Manager |
2010-10-28 |
$175,296
|
| 4500152788 |
Provision of a Senior .NET Developer |
2010-10-27 |
$123,750
|
| 4500152170 |
Provision of ICT Contracting Services |
2010-10-26 |
$195,000
|
| 4500152754 |
Project Manager |
2010-10-22 |
$224,400
|
| DET100808a |
ICT Personnel Engagement Senior Developers |
2010-10-19 |
$1,501,842
|
| DET100756 |
Provision of Program Planning and Scheduling Capablity for DET HRMIS |
2010-10-18 |
$233,530
|
| DET100809 |
Provision of Senior Developer |
2010-10-11 |
$228,723
|
| 4500150917 |
Testing Services |
2010-10-08 |
$147,576
|
| DET100811 |
Provision of Tools and Methodolgy Advice |
2010-10-01 |
$110,853
|
| 4500148734 |
Project Delivery Officer |
2010-10-01 |
$149,818
|
| 100896 |
Websites for Schools Contractor Extensions |
2010-10-01 |
$847,440
|
| 4500146501 |
Technical Lead |
2010-09-29 |
$124,740
|
| DET100807 |
Provision of Senior Developer Capability |
2010-09-28 |
$172,788
|
| DET100760 |
Provision of Technical Capability |
2010-09-28 |
$275,985
|
| DET100806 |
Provision of Senior Developer Capability |
2010-09-22 |
$291,383
|
| DET100713 |
DET 100713 Legal Case Management System |
2010-09-17 |
$229,938
|
| DET100531 |
Flight Simulator For Aviation High |
2010-09-17 |
$149,930
|
| DET100748 |
Provision of Solution Architect Services |
2010-09-13 |
$278,000
|
| DET100781 |
Provision of Testing Assessment |
2010-09-08 |
$242,000
|
| DET100792 |
Provision of Testing Management |
2010-09-06 |
$495,000
|
| DET100782 |
Provision of Testing Assessment |
2010-09-06 |
$377,000
|
| DET100780 |
Provision of Testing Assessment |
2010-09-06 |
$320,000
|
| DET100779 |
Provision of Testing Assessment |
2010-09-06 |
$250,000
|
| DET100754 |
Provision of Senior Development Capability |
2010-09-06 |
$240,000
|
| DET100750 |
Provision of Business Analysis Services |
2010-09-06 |
$310,420
|
| CO100725 |
Review of the Australian Flexible Learning Framework and it's Oversight by FLAG |
2010-09-02 |
$113,085
|
| 4500147702 |
Report Programmer Services |
2010-09-02 |
$369,612
|
| DET100791 |
Provision of Test Analysis Capability |
2010-09-01 |
$212,646
|
| DET100735 |
Specialist to Support New Learning Place Website |
2010-09-01 |
$1,682,450
|
| DET100728 |
ICT Personnel Engagement |
2010-09-01 |
$974,949
|
| 4500145027 |
Mercer HR Manual |
2010-09-01 |
$28,875
|
| 4500147626 |
Senior Test Analyst services |
2010-08-27 |
$215,482
|
| EDPSA1031Ea |
Computers for Teachers Phase 4 |
2010-08-24 |
$16,000,000
|
| DET100784 |
Provision of Data Architecture |
2010-08-24 |
$315,000
|
| DET100771 |
Provision of Requirements Management |
2010-08-18 |
$298,100
|
| DET100769 |
Provision of Specialist Program Management Advice |
2010-08-18 |
$250,000
|
| DET100767 |
Provision of Soultion Architecture Capability |
2010-08-18 |
$353,056
|
| DET100762 |
Provision of Requirements Management |
2010-08-18 |
$298,000
|
| DET100761 |
Provision of Solution Management Advice |
2010-08-18 |
$460,000
|
| DET100759 |
Provision of Senior Development Capability |
2010-08-18 |
$241,000
|
| DET100758 |
Provision of Tools & Methodology Advice |
2010-08-18 |
$250,000
|
| 4500145611 |
Provision of ICT Contracting Services |
2010-08-17 |
$187,792
|
| DET100770 |
Provision of Requirements Management |
2010-08-13 |
$286,000
|
| 4500146581 |
Senior Developer Services |
2010-08-13 |
$150,348
|
| 100736 |
Consulting Services for the Review of Queesland Post-secondary Education and Training |
2010-08-13 |
$400,000
|
| 100674 |
ELICOS CENTRE AND RELATED SERVICES AT THE METROPOLITAN SOUTH INSTITUTE of TAFE. |
2010-08-13 |
$1
|
| DET100768 |
Provision of Business Analysis Capability |
2010-08-10 |
$205,000
|
| DET100741 |
Provision of Data Analysts |
2010-08-06 |
$291,852
|
| 4500139968 |
Technical Project Lead |
2010-08-04 |
$196,196
|
| 4500143255 |
Senior Developer Services |
2010-07-30 |
$160,954
|
| DETPSA100660 |
Supplementary Audit Services for Registered Training Organisations |
2010-07-22 |
$532,846
|
| DET100772 |
Provision of Specialist Program Advice |
2010-07-13 |
$361,020
|
| DET100752 |
Provision Tools & Methodology Advice |
2010-07-12 |
$311,355
|
| 4500139601 |
Technical Analyst |
2010-07-06 |
$188,760
|
| DET100765 |
Provision of Technical Delivery Solutions |
2010-07-01 |
$565,180
|
| DET100757 |
Provision of Technical and Data Management |
2010-07-01 |
$375,815
|
| DET100755 |
Provision of Analyst Programming Capability |
2010-07-01 |
$433,895
|
| 4500139975 |
Solutions Engineer Contracting Services |
2010-07-01 |
$237,820
|
| 4500139974 |
Solutions Architect Contracting Services |
2010-07-01 |
$196,460
|
| 4500139971 |
Technical Lead Contracting Services |
2010-07-01 |
$190,256
|
| 4500139124 |
Application Framework Contracting Services |
2010-07-01 |
$144,320
|
| 4500138103 |
Senior Database Administrator |
2010-07-01 |
$295,228
|
| DET100764 |
Provision of Technical Capabilites |
2010-06-30 |
$583,121
|
| 4500145368 |
Database Administrator Services |
2010-06-30 |
$186,566
|
| 4500139407 |
Analyst Programmers |
2010-06-29 |
$221,650
|
| DETPSA100554 |
CONFERENCE FACILITIES FOR SOUTH COAST REGION |
2010-06-25 |
$135,000
|
| 4500147625 |
Testing Services |
2010-06-25 |
$473,000
|
| 4500138115 |
Junior Tester |
2010-06-10 |
$140,811
|
| 4500139125 |
Test Manager Contracting Services |
2010-06-07 |
$152,608
|
| DET100753 |
Provision of Business Analysis Capability |
2010-05-31 |
$311,652
|
| DET100680 |
Server Replacement Program |
2010-05-31 |
$440,000
|
| 100621DETOPS64PSA |
Sale of Advertising on a number of Web Portals for Sunshine Coast Institute of TAFE (SCIT) |
2010-05-25 |
$1
|
| 4500138903 |
Technical Business Analyst Services |
2010-05-21 |
$191,565
|
| 4500138109 |
Test Analyst |
2010-05-17 |
$165,165
|
| 4500138097 |
Test Analyst |
2010-05-10 |
$178,104
|
| 4500139958 |
Principal Technical Lead |
2010-04-16 |
$130,240
|
| 4500138099 |
Provision of Senior Database Administrator Contracting Services |
2010-04-06 |
$279,268
|
| DET100790 |
Provision of Commander PABX Maintenance Services |
2010-04-01 |
$185,090
|
| 4500138107 |
Senior Database Administrator |
2010-03-26 |
$152,573
|
| det100677 |
ICT Strategic Advisor |
2010-03-15 |
$67,100
|
| DET100653 |
National Assessment Program - ICT Literacy 2011 |
2010-03-15 |
$2,400,000
|
| DETPSA100468 |
International Students Holiday Program |
2010-03-12 |
$1
|
| EDUC100570 |
External review of Queensland Curriculum Assessment and Reporting Framework (QCAR) |
2010-03-11 |
$249,718
|
| 4500139728 |
Provision of Test Specialists |
2010-03-01 |
$167,992
|
| 4500118144 |
Supply of It's Bed Time Picture Book & CD |
2010-02-23 |
$167,068
|
| 100597DETOPS54 |
100597 DETOPS-54 PROVISION OF COMPUTER AIDED INSTRUCTION |
2010-02-03 |
$1,159,895
|
| 4500139122 |
Principal Database Administrator |
2010-02-02 |
$204,534
|
| DET100580 |
2010 National Assessment Program - Literacy and Numeracy (NAPLAN) - Equating |
2010-02-01 |
$587,398
|
| ITOCO100662 |
Review of Skills Qld Industry Engagement Activities |
2010-01-20 |
$184,700
|
| DET100519 |
OneSchool Finance Software Solution |
2010-01-18 |
$7,466,863
|
| EDUC100534 |
EDUC-100534 2010 National Assessment Program Literacy and Numeracy (NAPLAN) - Central Data Analysis and Reporting |
2010-01-12 |
$856,900
|
| DET100647 |
HRMIS Program Manager |
2009-12-25 |
$270,600
|
| 4500142405 |
Provision of Business Analyst Services |
2009-12-21 |
$381,000
|
| DETOPS53 |
DETOPS-53 PREFERRED SUPPLIER ARRANGEMENT FOR PRINTING |
2009-12-15 |
$600,000
|
| EDUC100454 |
EDUC-100454 MS CRM Implementation |
2009-12-10 |
$1,500,000
|
| 4500111283 |
Business Analyst Contracting Services |
2009-12-07 |
$158,928
|
| DETOPS63 |
Provision of Inverter Stick/TIG Welding Machines to Barrier Reef Institute of TAFE |
2009-11-30 |
$129,221
|
| 4500108744 |
Project Delivery Contracting Services |
2009-11-23 |
$228,844
|
| 4500108590 |
ICT Contracting Services |
2009-11-23 |
$113,513
|
| 4500104384 |
Business Analyst Contracting Services |
2009-11-09 |
$208,700
|
| 4500138904 |
Provision of Business Intelligence Analyst |
2009-11-06 |
$376,600
|
| EDUC100451 |
Supply of ICT Support Services |
2009-10-29 |
$49,500,000
|
| 4500105755 |
Business Analyst Contracting Services |
2009-10-29 |
$200,559
|
| 4500121586 |
Technical Project Lead |
2009-10-26 |
$341,044
|
| GCITPSA100533 |
GCITPSA-100533 Preferred Supplier Arrangement for Provision of Legal Serices |
2009-10-23 |
$1
|
| DETPSA100502 |
DET PSA-100502 Repair and Service Agents for Electrical Cleaning Equipmenr |
2009-10-23 |
$1
|
| EDUC100532 |
EDUC-100532 Provision of Security Services to Wide Bay TAFE |
2009-10-22 |
$698,412
|
| DETOPS29 |
DETOPS-29 SOA for Supply of Timber and Associated Wood Products |
2009-10-22 |
$400,000
|
| DETCO100512 |
DET CO-100512 Energy Sudies at selected TAFE Campuses |
2009-10-22 |
$1
|
| DETA100499 |
DETA-100499 Solar and Energy Efficiency in State Schools Program Information System |
2009-10-22 |
$1
|
| ATCCRM1 |
ATC-CRM1 ATCGR Student/Industry management Database |
2009-10-22 |
$1
|
| DPC186608 |
DPC-1866-08 Media Auditing Services |
2009-10-21 |
$1
|
| DETAPSA100496 |
DETA PSA-100496 Solar and Energy Efficiency in State Schools Program |
2009-10-21 |
$1
|
| SBITEOI01 |
SBITEOI-01 Management of Restaurant and Bistro Facility |
2009-10-20 |
$1
|
| CAA0842008 |
CAA 084/2008 Office Fit-out of Level 4, Queensland Art Gallery |
2009-10-20 |
$1
|
| CAA0832008 |
CAA 083/2008 Construct Lighting Catwalk Height Transition Frames |
2009-10-20 |
$1
|
| CAA0792008 |
CAA 079/2008 Supply of Electrical Maintenance Services |
2009-10-20 |
$1
|
| CAA0782008 |
CAA 078/2008 Supply of Electrical Maintenance Services |
2009-10-20 |
$1
|
| QSA0712008 |
QSA 071/2008 Logistical Services & Support for 2009 National Assessment Program |
2009-10-19 |
$1
|
| QM0732008 |
QM 073/2008 Detailed Design, Construction & Installation of a Children's Shipwreck Adventure Exhibition |
2009-10-19 |
$1
|
| CAA0772008 |
CAA 077/2008 Supply of Electrical Maintenance Services |
2009-10-19 |
$1
|
| CAA0762008 |
CAA 076/2008 Supply of Electrical Maintenance Services |
2009-10-19 |
$1
|
| CAA0722008 |
CAA 072/2008 Alterations to the bars and counters at the Queensland Performing Arts Centre for PWD |
2009-10-19 |
$1
|
| CAA0702008 |
CAA 070/2008 Redesign to the Executive Suite Reception area of the State Library of Queensland |
2009-10-19 |
$1
|
| CAA0692008 |
CAA 069/2008 Supply & Install Paging and Public Address System |
2009-10-19 |
$1
|
| SLQ0262008 |
SLQ 026/2008 Courier and Freight Services for the State Library of Queensland |
2009-10-16 |
$1
|
| DETOPS56 |
DETOPS-56 PREFERRED SUPPLIER ARRANGEMENT FOR CREATIVE AND INNOVATIVE MARKETING SERVICES |
2009-10-16 |
$1,125,000
|
| EDUC100471 |
Supply of Service Management of the Institutes' Student Administration System (ISAS) |
2009-10-14 |
$9,800,000
|
| EDUC100458 |
EDUC-100458 Workplace Health and Safety Software Solution Including Implementation and Ongoing Support Services |
2009-10-14 |
$1,300,000
|
| 4500128858 |
Platform Operations Contracting Services |
2009-10-12 |
$165,159
|
| EDUC100518 |
EDUC-100518Production of a DVD - Foundations for Success (working title) |
2009-09-01 |
$95,836
|
| EDUC100463 |
EDUC-100463 Provision of Security Services to Bremer Institute of TAFE |
2009-08-31 |
$1
|
| EDUC100504 |
Managed Internet and Data Centre Services |
2009-07-01 |
$32,496,000
|
| EDUC100256 |
Provision of Identity & Access Management Solution Services |
2009-06-30 |
$5,181,110
|
| EDUC100508 |
Replacement of Training Firewall Infrastructure |
2009-06-26 |
$326,694
|
| DETTI45 |
DET.TI-45 Supply of Welding Equipment |
2009-06-18 |
$400,000
|
| EDUC100452 |
EDUC-100452 Provision of Videoconference Facilities Management Services and Equipment Maintenance for TAFE Queensland Videolinq |
2009-06-15 |
$4,400,767
|
| DET100535 |
LED Signboards for Schools |
2009-06-15 |
$1
|
| DETAPSA100472 |
DETAPSA-100472 Disposal of Sanitary Products and Nappy Waste in Department of Education, Training and the Arts and Qld Health |
2009-06-12 |
$2,640,000
|
| 4500146151 |
Provision of Senior Developer Services |
2009-06-08 |
$254,320
|
| 4500145725 |
Senior Developer Services |
2009-05-29 |
$320,000
|
| DETA100233 |
Supply of Relocatable Buildings |
2009-05-27 |
$1
|
| DETAPSA100487 |
DETAPSA-100487 PRINT, DISPATCH, RECEIVE AND SCAN SCHOOL SURVEY FORMS |
2009-05-25 |
$84,000
|
| DETAPSA100496ITO |
DETA PSA-100496 ITO Solar and Energy Efficiency in State Schools Program |
2009-04-20 |
$1
|
| CAPSTI42 |
CAPSTI-42 Offer for the supply of Creative and Innovative Marketing Services to Southbank Institute of Technology |
2009-04-20 |
$600,000
|
| DETA100513 |
Review of Cluster Maintenance Arrangements for School Maintenance Services |
2009-03-23 |
$1
|
| DETAPSA100362 |
DETAPSA-100362 Audiometric Testing for Music and Manual Arts Teachers |
2009-03-13 |
$160,000
|
| DETAPSA100484 |
DETAPSA-100484 Data Capture Services |
2009-03-06 |
$200,000
|
| CO100486 |
CO-100486 Development of Strategic Business Model for Regional TAFE Institutes |
2009-03-06 |
$1
|
| 4500151542 |
Technical Writer Services |
2009-03-06 |
$494,329
|
| DETA100509 |
Erection of plumbing tower for SkillsTech Australia |
2009-03-04 |
$1
|
| EDUC100466 |
EDUC-100466 National Assessment Program Civics and Citizenship 2010 |
2009-02-25 |
$1
|
| DETAPSA100301 |
DETA PSA-100301 Network Cabling, Equipment and Consumables |
2009-02-13 |
$1
|
| DETAPSA100383 |
DETAPSA-100383 Recognition of Prior Learning Assessor Kit Developers |
2009-02-02 |
$1
|
| EDUC100469 |
EDUC-100469 Delivery of Recognition of Prior Learning Workshops to Registered Training Organisations |
2009-01-21 |
$1
|
| DETA100494 |
DETA 100494 Schools Solar Program - Trial Schools |
2008-12-23 |
$1
|
| EDUC100444 |
EDUC 100444 LOTE eLearning Project Online Language Courses |
2008-12-17 |
$1
|
| DETA100501 |
DETA-100501 Solar and Energy Efficiency Program - Lighting |
2008-12-10 |
$1
|
| EDUC100453 |
EDUC-100453 2010 National Assessment Program - Literacy and Numeracy (NAPLAN) - Test Development and Trial |
2008-12-08 |
$2,900,000
|
| EDUC100366 |
EDUC-100366 Maintenance and Support of Toledo UCMS and ISAS Cache |
2008-12-08 |
$1
|
| 4500146148 |
Provision of Senior Developer |
2008-11-10 |
$531,212
|
| 100288 |
Development & Delivery of Auslan Short Courses |
2008-10-16 |
$1
|
| EDUC100133 |
Web Conferencing Software |
2008-09-24 |
$1,000,000
|
| 4500145461 |
Solutions Architecture Services |
2008-09-12 |
$790,475
|
| DET100945 |
Software Development Services |
2008-09-08 |
$4,294,909
|
| 4500145463 |
Project Management Services |
2008-08-08 |
$799,084
|
| 4500145464 |
Deployment Officer Services |
2008-05-09 |
$583,060
|
| 4500145462 |
Provision of Senior Developer Services |
2008-05-09 |
$641,366
|
| EDUC100240 |
Microsoft Large Account Reseller Services |
2008-03-11 |
$17,200,975
|
| DETE101280 |
Provision of .NET Developer Services |
2007-07-26 |
$1,404,904
|
| EDPSA131 |
Supply of Apple Computers |
2007-03-09 |
$4,892,411
|
| DETE101276 |
Provision of Database Administration Services |
2007-02-02 |
$1,194,270
|
| 4500179864 |
Provision of Database Design Services |
2007-01-31 |
$634,000
|
| EDPSA1031 |
Supply of Desktop & Laptop Computers, Printers, Servers and UPS |
2006-10-02 |
$272,293,784
|
| 4500146329 |
Senior Developer Services |
2006-08-18 |
$1,184,506
|
Department of Aboriginal & Torres Strait Islander Partnerships |
|
| Reference # |
Title |
Award Date |
Value |
| QC106876 |
Woorabinda Rural Master Plan |
2021-03-03 |
$1
|
| QC107686 |
Mapoon: Defined Flood Level, Flood & Bushfire Studies & Modelling, Risk Assessment |
2021-02-18 |
$1
|
| QC106878 |
NPA Rural Master Plan |
2021-02-18 |
$1
|
| QC107056 |
Yarrabah Master Plan Amendment |
2020-11-25 |
$1
|
| QC106803 |
Napranum Foreshore Sport and Recreation Precinct Plan |
2020-11-04 |
$1
|
| QC106804 |
Wujal Wujal Master Plan Review |
2020-10-28 |
$1
|
Department of Agriculture and Fisheries |
|
| Reference # |
Title |
Award Date |
Value |
| DAF24074 |
Commerical Office Cleaning - Berrinba Premises |
2024-03-28 |
$120,000
|
| DAFAS12213 |
Key Website Specialist to provide technical advice and support for ongoing maintenance and improvement of the FutureBeef website and associated Wordpress content management system. |
2023-11-13 |
$50,000
|
| FQ24003 |
Replacement Boundary Fence - Gladstone |
2023-10-26 |
$67,568
|
| DAF24009 |
Laboratory Gases for Eco-Sciences and Coopers Plains |
2023-10-26 |
$1
|
| DAFCFS00002520123 |
Succession Planning Workshops |
2023-10-24 |
$99,999
|
| DAF23056 |
Enhanced Aerial Shark Detection FQ212 |
2023-10-19 |
$451,608
|
| FQ24006 |
Supply Catch Alert Drumline Units |
2023-10-17 |
$399,410
|
| DAF24010 |
Provision of land restoration activities for the National Red Witchweed Eradication Program |
2023-10-06 |
$1
|
| DAF23111 |
Provision of Grounds Maintenance Services DAF Hood Street Charleville |
2023-06-30 |
$81,180
|
| DAF23059FQ206 |
Shark Control Program - North Stradbroke Island |
2023-06-26 |
$2,541,819
|
| DAF23087 |
Grounds Maintenance Services DAF Tor St RFacility Toowoomba |
2023-06-19 |
$166,800
|
| FQ247A |
Surveying recreational fishers and the general public |
2023-06-14 |
$32,582
|
| DAF22012 |
Protected Cropping Structure (Polyhouse) for the Gatton Smart Farm |
2023-06-13 |
$502,098
|
| DAF23042 |
Painting to Karumba Research Facility |
2023-06-05 |
$12,980
|
| DAF23035 |
Drone, Training and Procedures for Invasive Plants and Animals North Region |
2023-05-18 |
$74,728
|
| DAFCFS00002519223 |
COORDINATE EVENTS/ACTIVITIES FOR MARANOA-BALONNE CATCHMENT AREA |
2023-05-11 |
$94,776
|
| DAF23023 |
UAV Aerial Imagery capture for Miconia |
2023-04-20 |
$347,820
|
| DAF23072 |
Pole Selection and Harvesting (FOR298) |
2023-04-05 |
$558,800
|
| BQ23011 |
Photographer for still images and videos of West Indian drywood termite in Brisbane and/or Maryborough |
2023-04-05 |
$21,158
|
| BQ22102 |
Aerial application of herbicide via drone |
2023-02-17 |
$22,000
|
| DAF23012FQ200 |
Economic & Social Data Collection |
2023-02-03 |
$594,000
|
| DAF22088 |
Cleaning Services for DAF Northern Fisheries Centre and Redden St Offices |
2023-02-01 |
$64,349
|
| DAF23015FQ210 |
Supply Shark Bait |
2022-12-14 |
$328,900
|
| DAF22008FQ177 |
Electronic monitoring (e-monitoring) hardware for field trial |
2022-12-06 |
$399,300
|
| DAF23003 |
DAF Maroochy Research Facility Cleaning |
2022-11-24 |
$94,623
|
| FQ208 |
Noosa Boat Ramp Extension for QBFP |
2022-11-11 |
$102,146
|
| 23004 |
Packing and distribution of Red Imported Fire Ant (RIFA) bait for community self treatment |
2022-11-02 |
$803,880
|
| DAF23008 |
Professional Cleaning services Tor street Toowoomba |
2022-10-25 |
$632,836
|
| DAF23011 |
FQ202 Scallop Survey 2022 and 2023 |
2022-10-07 |
$1
|
| FQ221 |
Deployment and maintenance of twelve (12) buoys in Cid Harbour |
2022-10-05 |
$76,737
|
| DAF22109 |
Professional Cleaning Services, Dalby |
2022-09-30 |
$55,836
|
| DAF22019FQ176 |
Capricorn Coast - Shark Control Program |
2022-09-28 |
$1
|
| DAF22115FQ160 |
Fisheries Fees Structure Review |
2022-09-21 |
$1
|
| DAF23001 |
Professional Cleaning Services, Charters Towers |
2022-08-29 |
$76,378
|
| DAF22001 |
Gatton Farm Electrical Upgrade - Design & Build |
2022-08-18 |
$223,130
|
| DAF22103FQ168 |
SharkSmart behaviour change project (fishing and fish waste) |
2022-08-03 |
$1
|
| FOR285 |
Review of Stakeholder Engagement Systems (Forestry DAF) |
2022-07-27 |
$40,000
|
| FQ186 |
Printing of Qld Recreational Fishing Guide |
2022-07-25 |
$1
|
| DAF22076 |
Delivery of Professional Cleaning Services (Charleville) |
2022-06-24 |
$122,500
|
| FQ147DAF22059 |
Supply & Maintain Acoustic Alarms |
2022-06-02 |
$1
|
| FQ172 |
Drones for QBFP Surveillance |
2022-05-24 |
$1
|
| FQ161 |
Spanner Crab Survey 2022 & 2023 |
2022-05-19 |
$1
|
| DAF22065 |
Carbon Emission Boundary & Baseline Reporting |
2022-04-28 |
$93,000
|
| DAF22034 |
Purchase of Autoclave with servicing |
2022-04-28 |
$153,788
|
| SWP299 |
DES LT07 and LT08 Tapes for Mass Storage System |
2022-04-21 |
$169,000
|
| 22032 |
Block F Building upgrade Biosecurity area 28 Peter St Mareeba Qld |
2022-04-21 |
$281,512
|
| DAF22091 |
Reef Water Quality Market Research |
2022-04-19 |
$64,000
|
| DAF22035 |
Reverse Osmosis and Water Polishers - Servicing and Maintenance at Health Food Science Precinct |
2022-04-19 |
$1,120,000
|
| DAF22046 |
Structural Fumigation Services |
2022-04-04 |
$591,345
|
| RIFA2197 |
Odour Detection Dog Kennelling |
2022-03-30 |
$186,456
|
| DAF22036 |
Delivery of Professional Cleaning Services |
2022-03-25 |
$368,223
|
| DAF22047 |
Fencing Materials for Spyglass Beef Research Facility (Charters Towers) |
2022-03-22 |
$187,000
|
| FOR260 |
Operational Practices Review |
2022-03-04 |
$1
|
| DAF22041 |
The provision of professional services to deliver a road map for digital and technological transformation in Queensland Agri businesses |
2022-03-01 |
$156,983
|
| DAFF22033 |
Replacement/repairs of netting at DAF Maroochy Research Facility |
2022-02-04 |
$130,000
|
| DAF22033 |
Replacement/repairs of bird netting/insect netting at Maroochy Research Facility |
2022-02-04 |
$130,700
|
| QBFP0070 |
Vessel Refit 7.6m RHIB 'Macushla' |
2022-02-03 |
$1
|
| DAF22040 |
DAF Forestry Resource Data Analysis Services |
2022-01-24 |
$223,500
|
| DAF22018 |
Delivery of Professional Grounds Maintenance Services |
2022-01-21 |
$283,800
|
| DAF22010 |
Comprehensive Valuations, including indexation and Building Condition Assessment |
2021-12-24 |
$2,113,539
|
| DAF22017 |
Cleaning services for Health Science Food Precinct (HSFP) |
2021-12-21 |
$749,235
|
| ITPR20220789 |
RFP ITPR20220789 - ISMDP-45 - Telephony Services |
2021-12-20 |
$1
|
| DAF22002 |
Professional Cleaning Services - Longreach |
2021-12-20 |
$64,020
|
| QBFP0073 |
4.3m Vessel Packages x 3 |
2021-12-08 |
$234,684
|
| DAF220051FOR250 |
Development of timber supply scenarios- Stage 1 |
2021-11-30 |
$87,500
|
| FOR233 |
Forest Management Certification Review |
2021-11-18 |
$46,515
|
| DAFAG001 |
Capability assessment of DAF-ASQ business area |
2021-10-26 |
$230,132
|
| DAFAG001Award |
Agri-Science Queensland (ASQ) Capability Assessment |
2021-10-25 |
$230,132
|
| DAFFQ141 |
Deployment of 4 All water Fish Aggregation Devices (FADS) off Bundaberg |
2021-10-21 |
$1
|
| DAF21030 |
Waste Management services 203 Tor St Toowoomba |
2021-10-19 |
$58,773
|
| DAFFQ140 |
Supply of commercial trawlers to undertake a Saucer Scallop Survey in 2021 |
2021-09-30 |
$1
|
| ITPR20210736 |
APPIAN SUPPORT AND SERVICES |
2021-06-01 |
$500,000
|
| DAFBCP027 |
Cleaning Services in Roma |
2021-05-04 |
$18,500
|
| FQ108 |
2021 Spanner Crab Survey |
2021-04-29 |
$78,221
|
| DAFBCP028 |
Development and implementation of a performance management system |
2021-03-31 |
$218,352
|
| DAFBCP024 |
Install Dam Evaporation Cover |
2021-03-24 |
$197,000
|
| DAFBCP019 |
Independent scientific review of processing establishment practices for livestock welfare |
2021-03-19 |
$188,100
|
| DAFBCP021 |
Review of State Development Assessment Provisions Codes |
2021-03-11 |
$66,440
|
| DAFBCP022 |
RFQ Title Provision of Services -CQ Smart Cropping Centre Consultancy |
2021-03-09 |
$60,269
|
| FQ091 |
Assistance with Fisheries and Forestry Planning |
2020-12-23 |
$36,465
|
| FQ19055 |
Estimating the economic contribution of recreational fishing by Queenslanders to Queensland |
2020-12-17 |
$117,443
|
| FQ19044 |
Collection of Economic and Social Data for the FY2020 and FY2021 Queensland Commercial and Charter Fisheries |
2020-12-16 |
$360,767
|
| DAFBCP011 |
KI ROSS HALF LIFE REFIT AND SLIPPING |
2020-12-15 |
$1,000,000
|
| DAFBCP009 |
Cold Room upgrade |
2020-11-17 |
$25,000
|
| FQ061 |
Fishery Monitoring Vessel Procurement |
2020-10-23 |
$143,368
|
| FQ063 |
Cid Harbour Shark Research |
2020-10-16 |
$367,789
|
| DAFBCP005 |
Emerald Training Facility Fire System Works |
2020-10-06 |
$53,000
|
| DAFBCP008 |
Fishery Independent Otter Trawl Survey |
2020-10-02 |
$41,800
|
| DAFBCP008FQ068 |
Fishery Independent Otter Trawl Survey |
2020-09-30 |
$150,000
|
| FQ060 |
Replacement of MART Boats |
2020-09-23 |
$67,512
|
| DAFBCP003 |
Refurbishment of Emerald Training Facility Administration Building |
2020-09-14 |
$320,000
|
| FQ19054 |
Online Grants Management Software |
2020-07-28 |
$12,500
|
| DAF19095 |
Grounds and Maintenance Work in Charleville |
2020-06-25 |
$16,641
|
| DAF19081 |
Provision of Biosecurity Services |
2020-06-02 |
$260,000
|
| DAF19096 |
Purchase of Small Business Advisory Service |
2020-05-11 |
$3,000,000
|
| DAF19074 |
CBS Service Design Review (Counters and Call Centres) |
2020-04-15 |
$70,950
|
| DAF19060 |
Supply and installation of Toilet Amenity at Ayr Research Facility |
2020-03-20 |
$51,634
|
| DAF19068 |
Ecosciences Precinct Reverse Osmosis System |
2020-03-05 |
$39,154
|
| DAF19052A |
Stage 3 - Spyglass fencing contractor to remove and erect new fencing |
2020-02-07 |
$175,670
|
| DAF19050 |
Provision of Cleaning Services for Two (2) Sites at Portsmith, Cairns |
2020-02-06 |
$190,000
|
| DAF19052 |
Stage 3 - Spyglass fencing contractor to remove and erect new fencing |
2020-02-05 |
$175,670
|
| DAF19071 |
Local Government Biosecurity Planning Support Phase 2 |
2020-01-30 |
$119,000
|
| DAF19062 |
Queensland Boating and Fisheries Patrol (QBFP) Mooloolaba Solar Panel Project |
2020-01-29 |
$40,646
|
| DAF19054 |
Supply and maintain acoustic alarms to deter Humpback Whales and Dolphins from Shark Control Program equipment. |
2019-11-27 |
$170,000
|
| FQ19024 |
For the purchase of a behaviour change project for safe swimming practices in the Whitsundays region |
2019-11-04 |
$63,000
|
| ITP20190038 |
Provision of Application Development and Enhancements Services |
2019-10-28 |
$1
|
| DAF19051 |
Supply and delivery of a custom-built ?Spark Compact Brewhouse?, Fermentation Cellar and Ancillary Items |
2019-10-21 |
$167,000
|
| DES19188 |
Gas Chromatograph |
2019-10-15 |
$61,000
|
| DAF19043 |
Provision of AO6 Communications Officer |
2019-10-14 |
$109,000
|
| DAF19047 |
Supply, commissioning and operator training of Rotoles 400D |
2019-09-30 |
$80,000
|
| DAF19046 |
For the purchase of Review and Provide Advice on Harvest Strategy Policy and Guideline |
2019-09-29 |
$26,000
|
| DAF19048 |
Engagement of a contractor for the Growing Queensland’s Food Exports program evaluation |
2019-09-27 |
$34,000
|
| RIFA2028 |
Purchase or toxicant ant bait |
2019-09-25 |
$244,603
|
| DAD19028A |
Lucid Stories monitoring, evaluation and data sharing services |
2019-09-19 |
$21,700
|
| DAF19045 |
Supply 95 Horsepower Orchard Tractor |
2019-09-17 |
$91,000
|
| DAF19042 |
Saucer Scallop Survey |
2019-09-13 |
$142,450
|
| DAF19038 |
Provision of Cleaning Services for the Bundaberg Research Facility |
2019-09-09 |
$66,712
|
| DAF19032 |
Cleaning Contract for Tor Street Toowoomba |
2019-08-29 |
$157,000
|
| DAF19030 |
Supply, install and commissioning of one (1) only Pass Through Autoclave Steriliser |
2019-08-27 |
$280,107
|
| DAF19031 |
Shark Control Program Bait |
2019-08-23 |
$140,000
|
| DAF19022 |
Cleaning Contract DAF Charters Towers |
2019-08-16 |
$23,175
|
| DAF19036 |
Evaluation Services |
2019-08-09 |
$135,000
|
| RIFA06619 |
Gateway Reviews and Project Assurance Services for Biosecurity Remote Sensing Surveillance Research and Development Project |
2019-08-07 |
$17,000
|
| DAF19026 |
Commercialisation of Stay-Green Technology |
2019-07-31 |
$1
|
| DAF19019 |
Commercialisation of PlantZap (A plant based natural electrolyte); Process Technology |
2019-06-28 |
$1
|
| DAF19008 |
Supply and erect shed at Hughenden |
2019-06-27 |
$78,210
|
| DAF19017 |
Marginal Abatement Cost Curve |
2019-06-24 |
$101,200
|
| FQ19002 |
Provision for the Development and Collection of Data On Fisheries Economic Indicators |
2019-06-19 |
$1
|
| DAF19025 |
Weed Eradication Services |
2019-06-18 |
$96,000
|
| DAF19024 |
Transition Services |
2019-05-29 |
$500,000
|
| DAF19020 |
Provision of building demolition and removal services |
2019-05-28 |
$15,000
|
| DAF19014 |
Provision of Market Research by a Social Research Organisation |
2019-05-28 |
$130,000
|
| DAF19012 |
Commercialisation of Seafood Shelf-Life Extension Technology |
2019-05-23 |
$1
|
| DAF19001 |
Drying kiln heating capacity modification |
2019-05-23 |
$36,177
|
| DAF19016 |
Implementation of Forestry Workforce Plan |
2019-05-10 |
$260,000
|
| DAF19011 |
Cleaning Contract - Charleville |
2019-05-10 |
$34,000
|
| RIFA02719 |
Purchase and Delivery of Bagged Ice |
2019-04-24 |
$82,500
|
| DAF19009 |
2019 Spanner Crab Survey |
2019-04-23 |
$86,000
|
| DAF17054 |
Purchase of Spray Units for RIFA Direct Nest Injection |
2019-04-09 |
$134,414
|
| DAF17058 |
Provision of Kennelling Services for Odour Detection Dogs |
2019-04-08 |
$80,647
|
| DAF19013 |
2019 Review of the National Red Witchweed Eradication Program |
2019-04-05 |
$20,000
|
| DAF19010 |
Wacol Piggery Demolition |
2019-04-05 |
$73,000
|
| DAF19004 |
Labour Hire Services for Weed Eradicationn |
2019-04-03 |
$1,307,000
|
| DAF18092 |
Local Government Biosecurity Planning Support |
2019-03-19 |
$118,897
|
| DAF19007 |
Agribusiness and Food Industry Development Strategy Stakeholder Workshops Facilitator |
2019-03-18 |
$48,000
|
| DAF18098Truck |
Supply and delivery of Plant for Wild Dog Barrier Fence Program |
2019-03-08 |
$280,000
|
| DAF18098Tractor |
Supply and delivery of Plant for Wild Dog Barrier Fence Program |
2019-03-08 |
$330,000
|
| TFC1901 |
For the Provision of Cleaning Services to the Tick Fever Centre, Wacol |
2019-02-25 |
$74,824
|
| DAF17048 |
Manufacture, Supply and Delivery of Chemical Tramp Ant Bait |
2019-02-20 |
$40,000,000
|
| DAF18070 |
Agistment of 500 adult equivalent (AE) cattle |
2019-02-12 |
$330,000
|
| DAF18062 |
Commercialisation of Extraction Technology to produce Protein Powder from Distiller's Grain Sorghum |
2019-02-12 |
$1
|
| RIFA020 |
Provision of Cleaning Services and Consumables for Berrinba Office |
2019-02-08 |
$1
|
| DAF18095 |
Grounds Maintenance - Dept Agriculture & Fisheries - Longreach |
2019-01-29 |
$80,000
|
| DAF18097 |
Supply 4.3m Quintrex Top Ender Vessel, Outboard Motor and Trailer to suit |
2019-01-25 |
$74,694
|
| DAF19000 |
Purchase of Kubota M100GX Tractor |
2019-01-24 |
$91,000
|
| DAF18094 |
Impact Assessment of Agri Science Queensland's projects/programs over three years |
2019-01-15 |
$342,000
|
| DAF18089 |
Cleaning Contract DAF Longreach |
2018-12-14 |
$59,000
|
| DAF18086 |
Access to the DAF Culture Collection for Bio-discovery and Commercialisation |
2018-12-14 |
$1
|
| DAF18093 |
Cleaning Services at Health Food Science Precinct |
2018-12-13 |
$249,000
|
| DAF18096 |
Purchase of Tracked Tractor |
2018-12-11 |
$323,823
|
| DAF18084 |
Purchase and supply of Tracphone V7 - HTS |
2018-12-11 |
$180,000
|
| DAF18058 |
Provision of a Queensland 12 Month Recreational Fishing Survey |
2018-12-11 |
$1,000,000
|
| DAF18077 |
Netting Replacement to Greenhouse (Leslie facility |
2018-12-10 |
$240,000
|
| DAF18091 |
Provision of Services -Industrial Relations Issues |
2018-12-05 |
$66,000
|
| DAF18088 |
Cleaning Contract DAF Parkhurst |
2018-12-05 |
$66,000
|
| DAF18087 |
Purchase of Custome made mesh shark nets |
2018-12-05 |
$44,000
|
| DAF18073 |
Refit SWIFT Custom centre console RHIB (Stinger, RIB) |
2018-12-05 |
$185,030
|
| DAF18081 |
Purchase of a trail plot planter |
2018-12-04 |
$107,000
|
| DAF18011 |
Retractable Roof Greenhouse Structure |
2018-11-12 |
$75,865
|
| DAF18074 |
Testing of business continuity arrangments |
2018-11-09 |
$14,740
|
| DAF18079 |
Purchase of a Drop Deck Trailer |
2018-11-06 |
$92,000
|
| DAF18069 |
Reconfigure air handling in the PC3 Laboratory at Health Food Science Precinct |
2018-10-30 |
$196,000
|
| RIFA001 |
Supply and Delivery of Data Loggers for Scientific Monitoring |
2018-10-25 |
$14,000
|
| DAF18080 |
Upgrade of a KEW Plot Harvester |
2018-10-25 |
$70,000
|
| DAF18072 |
Transportable Building and Ablution Block |
2018-10-23 |
$66,000
|
| DAF18078 |
Purchase of a second hand Prime Mover Truck |
2018-10-22 |
$152,992
|
| DAF18076 |
Technology Commercialisation Fund Project (TCF) Commercialisation Support |
2018-10-16 |
$61,000
|
| DAF18024 |
Provision of Aerial Training Services for NRIFAEP |
2018-10-09 |
$17,600
|
| BQCC087 |
Relocation and Hire of Accommodation at Wacol |
2018-10-09 |
$32,126
|
| DAF18065 |
Aerial photography of Miconia in rainforests |
2018-10-08 |
$165,000
|
| DAF17045 |
Saucer Scallop Survey Fishieries |
2018-10-08 |
$135,000
|
| DAF18056B |
Hire of Additional Demountables at Wacol |
2018-10-03 |
$11,011
|
| DAF18064 |
Cost Benefit Analysis of Sugarcane RD&E Projects |
2018-09-26 |
$67,000
|
| DAF18063 |
Two Personal Watercraft and Tandem Trailer |
2018-09-18 |
$45,915
|
| DAF18061 |
2018 Scallop Survey |
2018-09-18 |
$151,250
|
| DAF18059 |
Tropical Cyclone Debbie Cat D Economic Recovery Package Program Evaluation |
2018-09-18 |
$87,000
|
| DAF18054A |
Drought Program Evaluations |
2018-08-24 |
$92,000
|
| DAF18054C |
Drought Program Review Expert Panel Member |
2018-08-03 |
$59,400
|
| DAF18054B |
Drought Program Review Expert Panel Member |
2018-08-03 |
$59,400
|
| DAF18047 |
Provision of strategies and methods to improve Fisheries Queensland’s effectiveness at engaging with commercial stakeholders |
2018-08-01 |
$136,000
|
| DAF18052 |
Supply of maintenance support plan for 1 x Shimadzu LCMS and 1 x Shimadzu GCMS Systems |
2018-07-16 |
$301,950
|
| DAF18050 |
Provision of Labour Hire Services for the Red Witchweed Eradication Program |
2018-07-05 |
$55,725
|
| DAF18053 |
Aviation Services - 2018 Feral Deer Research |
2018-07-03 |
$25,245
|
| BQWSD012 |
Epidomiology Review of the White Spot Diseaes incursion in SEQ |
2018-06-29 |
$158,180
|
| DAF18049 |
Miconia Weed Eradication Services in northern New South Wales |
2018-06-22 |
$67,914
|
| DAF118048 |
Refit of RHIB Mantis and Trim Vessels |
2018-06-11 |
$267,007
|
| BQCC08018 |
Additional Vehicle Mount Toolboxes |
2018-06-11 |
$13,000
|
| BQCC080 |
Supply and Delivery of Additional Vehicle Storage Boxes |
2018-06-11 |
$13,000
|
| DAF18043 |
Probity Advisor to the Technology Commercialisation Fund project |
2018-06-07 |
$110,000
|
| DAF18041 |
Purchase a Gas Chromatograph Mass Spectrometer |
2018-05-31 |
$255,310
|
| DAF18044 |
Consult to investigate the feasibility of abolishing stamp (transfer) duty on agriculture insurance products |
2018-05-10 |
$200,000
|
| DAF17119 |
Workforce Planning Services (Forest Products) |
2018-05-02 |
$61,600
|
| DAF18005 |
Recruitment and selection for AO6 and below |
2018-02-16 |
$98,601
|
| DAF17117 |
Kennelling of Tramp Ant Dogs in North Queensland |
2018-01-11 |
$15,000
|
| BQCC04418 |
GPS replacement - field teams |
2018-01-05 |
$23,500
|
| DAF17114 |
Recruitement and Selection processes for NRIFAEP |
2017-12-15 |
$50,000
|
| BQCC04218 |
Waste disposal services for Mutdapilly and Laidley |
2017-12-01 |
$13,021
|
| BQCC0218 |
Aerial Forklifts (Treatment) |
2017-11-23 |
$12,500
|
| DAF17070 |
Replacement Breeding Bulls |
2017-11-17 |
$15,972
|
| BQCC03718 |
Aerial Containers (Treatment) |
2017-11-17 |
$10,560
|
| DAF17090 |
Genetics Analyser Maintenance Agreement (Program Support) |
2017-11-10 |
$66,000
|
| BQCC04318 |
Remote Sensing Surveillance Panel |
2017-10-31 |
$11,000
|
| DAF17076 |
Provision of Replacement Visual Media Sign |
2017-08-31 |
$24,801
|
| BQCC17917 |
RIFA Spread Modelling – University of Melbourne |
2017-07-14 |
$49,000
|
Department of Child Safety, Youth and Women |
|
| Reference # |
Title |
Award Date |
Value |
| DCSSDS040 |
Options for Child Protection Parent Survey |
2024-04-16 |
$92,159
|
| DCSSDS030 |
Innovative pilot response for young Aboriginal and Torres Strait Islander mothers at risk of homelessness |
2024-04-01 |
$1
|
| DCSSDS031 |
Reframing the Relationship with Aboriginal and Torres Strait Islander peoples |
2024-03-04 |
$304,975
|
| DCSSDS022 |
Townsville Residential Care - North Queensland Region |
2024-02-01 |
$8,039,583
|
| DCSSDS013 |
Mount Isa Residential and Short-stay Emergent Care (North Queensland) |
2024-02-01 |
$10,741,542
|
| DCSSDS021 |
Townsville and Mackay Supported Independent Living - North Queensland Region |
2024-01-01 |
$3,572,577
|
| DCSSDS020C |
Mackay Targeted Family Support |
2024-01-01 |
$1,400,910
|
| DCSSDS020B |
Tertiary Family Support - Mackay and/or Townsville |
2024-01-01 |
$3,384,135
|
| DCSSDS020A |
Intensive Family Support - Mackay |
2024-01-01 |
$4,404,864
|
| DCYJMA165x01 |
Next Step Plus and Extended Post Care Support Program (Sunshine Coast and Central and North Queensland Regions) |
2023-08-01 |
$1
|
| DCYJMA139 |
Cairns Supported Independent Living Service FNQ |
2023-08-01 |
$4,337,285
|
| DCYJMA132 |
Supported Independent Living Service for Gladstone |
2023-08-01 |
$1,826,941
|
| DCYJMA165x09 |
Extended Post Care Support Program |
2023-07-03 |
$460,557
|
| DCYJMA165x08 |
Extended Post Care Support Program |
2023-07-03 |
$354,817
|
| DCYJMA165x07 |
Extended Post Care Support Program |
2023-07-03 |
$798,337
|
| DCYJMA165x06 |
Extended Post Care Support Program |
2023-07-03 |
$3,282,053
|
| DCYJMA165x05 |
Extended Post Care Support Program |
2023-07-03 |
$3,271,450
|
| DCYJMA165x04 |
Extended Post Care Support Program |
2023-07-03 |
$596,015
|
| DCYJMA165x03 |
Extended Post Care Support Program |
2023-07-03 |
$1,402,050
|
| DCYJMA165x02 |
Extended Post Care Support Program (Brisbane and Moreton Bay, Sunshine Coast and Central, North Queensland and Far North Queensland Regions) |
2023-07-01 |
$1
|
| DCYJMA171 |
Develop a Neurodevelopmental Framework for Practice & Practice Standards for the Qld Youth Justice System |
2023-06-22 |
$283,771
|
| DCYJMA157 |
Domestic and Family Violence (DFV) framework |
2023-06-22 |
$184,230
|
| DCYJMA144 |
Youth Support Services - Community Consultation 2022-2023 |
2023-06-22 |
$330,000
|
| DCYJMA168 |
Actuarial reporting for the Queensland Government's financial liability towards participating in the National Redress Scheme |
2023-06-05 |
$268,520
|
| Stage2DCYJMA153 |
Engagement and development of the evaluation report of the Aboriginal and Torres Strait Islander Family Participation Program (Stage 2) |
2023-05-16 |
$186,567
|
| DCYJMA167 |
Youth Justice Partnership Capability |
2023-05-11 |
$170,000
|
| DCYJMA163 |
Training Needs Analysis Queensland Youth Detention Centres |
2023-05-02 |
$217,500
|
| CNTR0015105 |
Digital Adoptions Platform |
2023-04-28 |
$352,659
|
| DCYJMA122 |
Sunshine Coast six Non-Family Based Residential Care Places |
2023-02-01 |
$6,487,250
|
| DCYJMA148 |
YJ site investigations, analysis and reporting |
2023-01-09 |
$71,350
|
| DCYJMA123 |
142 Foster & Kinship Care Placements for Aboriginal and Torres Strait Islander children and young people South West |
2022-12-01 |
$4,400,000
|
| DCYJMA102 |
Intensive Foster Care Services in South East |
2022-12-01 |
$4,197,136
|
| DCYJMA101 |
Mount Isa Aboriginal and Torres Strait Islander Youth Support Service NQ RFQ |
2022-12-01 |
$3,000,000
|
| DCYJMA108 |
Youth Justice Bail Support Service - Hervey Bay Fraser Coast |
2022-11-22 |
$1,100,000
|
| DCYJMA097B |
Mount Isa and Gulf Family Wellbeing Services - North Queensland Region: Catchment 2 - LGAs of Boulia, Cloncurry, McKinlay and Richmond |
2022-10-25 |
$1,320,000
|
| DCYJMA113 |
Townsville Non-Family Based Care Service Residential and Short-stay Emergent Care |
2022-09-27 |
$11,026,145
|
| DCYJMA083 |
Intensive Family Support, Maryborough CSSC catchment, Sunshine Coast and Central Region |
2022-08-19 |
$6,020,911
|
| DCYJMA068 |
On Country Program Evaluation |
2022-08-15 |
$217,144
|
| DCYJMA076 |
Mount Isa and surrounds Intensive Family Support |
2022-08-12 |
$4,241,119
|
| DCYJMA098 |
Monitoring and evaluation of the Aboriginal and Torres Strait Islander Family Participation Program Stage One |
2022-07-12 |
$55,600
|
| DCYJMA048 |
Youth Support Services Bowen |
2022-07-01 |
$1,063,409
|
| DCYJMA062 |
Worker rights education and support services program for migrant and refugee communities in Queensland |
2022-06-15 |
$1,100,000
|
| DCYJMA067 |
Early Indigenous Response Collective (EIRC) evaluation |
2022-05-04 |
$121,000
|
| DCYJMA022 |
Mount Isa CCO Sector Development |
2022-01-10 |
$174,863
|
| DCYJMA010 |
Interpreter Training Boost |
2021-12-02 |
$732,697
|
| DCYJMA032Rfx19 |
YJ Intensive Bail Initiative Gold Coast |
2021-12-01 |
$2,352,710
|
| DCSYW227 |
South East Region - Flexible, Emergency Non-Family-Based Care Service with a Proactive Outreach Component. |
2021-12-01 |
$3,168,864
|
| DCYJMA021RFx28 |
Specialist Counselling Service - Restorative Justice Conferencing Support |
2021-11-24 |
$2,885,322
|
| DCYJMA025RFx18 |
Toowoomba Youth Support Service |
2021-11-16 |
$513,499
|
| DCYJMA006b |
Impact evaluation of the implementation of the Multicultural Recognition Act 2016 |
2021-11-05 |
$255,937
|
| DCYJMA266 |
Residential and Emergency Care Services Mt Isa |
2021-10-15 |
$3,477,122
|
| DCYJMA023RFx20 |
YJ Intensive Bail Initiative - Caboolture/Redcliffe |
2021-10-01 |
$2,376,232
|
| 202108FCR |
Foster carer recruitment campaign tracking market research 2021-22 |
2021-09-22 |
$29,700
|
| DCYJMA005 |
Dedicated Mobile Support - Women and their children accommodated in affordable head lease accommodation (Moreton Bay) |
2021-09-16 |
$352,000
|
| DCSYW229A |
Mount Isa, Doomadgee and Mornington Island Youth Support Services |
2021-09-01 |
$2,332,598
|
| DCYJMA031 |
Project Director Detailed Business Case |
2021-08-25 |
$306,477
|
| DCYJMA153 |
Ipswich Youth Support Service |
2021-08-02 |
$1,885,158
|
| DCYJMA202107LCW |
2021.07 Leadership and Cultural Workshops |
2021-07-14 |
$17,050
|
| DCYJMA017 |
Evaluation of the Townsville Community Youth Response (TCYR) and Community Youth Response and Diversion (CYRD) Programs |
2021-07-09 |
$357,500
|
| DCYJMA228B |
Review of Child protection litigation model |
2021-06-30 |
$302,500
|
| DCYJMA016 |
Family Caring for Family - development of an Aboriginal and Torres Strait Islander kinship care program |
2021-06-25 |
$491,810
|
| DCYJMA002 |
Dedicated Mobile Support - Women and their children accommodated in affordable head lease accommodation (Gold Coast) |
2021-05-31 |
$185,250
|
| DCSYW218 |
High to Complex Young People Residential Care - Northern Queensland Region |
2021-05-19 |
$4,300,944
|
| DCSYW083 |
Doomadgee Sexual Violence Support Service (180SS) |
2021-05-04 |
$872,300
|
| DCYJMA001 |
Dedicated Mobile Support - Women and their children accommodated in affordable head lease accommodation (Brisbane) |
2021-04-27 |
$292,500
|
| OCP21006 |
Procurement of Structured Decision Making Report ? 2018, 2019 and 2020 Calendar years |
2021-04-01 |
$56,600
|
| 202102IADA |
Internal Audit Delivery Assistance 2020-21, Quarter 3-4 (202010IADA) |
2021-03-25 |
$188,126
|
| DCSYW102 |
Residential Care in Emerald Central Queensland |
2021-03-23 |
$2,012,088
|
| DCSYW215 |
Strengthening domestic and family violence risk assessment in Queensland |
2021-03-16 |
$396,000
|
| DCSYW202011 |
Evaluation of Help Seeking campaign |
2021-01-08 |
$22,000
|
| DCSYW186 |
Aboriginal and Torres Strait Islander Family Wellbeing Services evaluation |
2020-12-14 |
$384,560
|
| 202010IADA |
Internal Audit Delivery Assistance 2020-21, Quarter 2 |
2020-12-10 |
$67,645
|
| DCSYW202B |
Safer Schoolies Gold Coast Response Security Management |
2020-10-30 |
$58,207
|
| DCSYW202009 |
Communication Strategy for Delegated Authority |
2020-10-30 |
$33,396
|
| DCSYW202A |
Safer Schoolies Gold Coast Response Site Contractor |
2020-10-29 |
$158,141
|
| DCSYW217 |
Family Participation Program, Torres and Torres Strait Islands |
2020-10-01 |
$331,575
|
| DCSYW214 |
Moreton Foster and Kinship Care |
2020-10-01 |
$2,574,457
|
| DCSYW192A |
Increasing Family Based Care in Northern Region - Cairns. |
2020-10-01 |
$1,544,459
|
| DCSYW175B |
Pilot of an Online Mode of Delivery for Perpetrator Intervention Programs |
2020-10-01 |
$183,000
|
| DCSYW175A |
Evaluation of a Pilot for an Online Mode of Delivery for Perpetrator Intervention Programs |
2020-10-01 |
$136,000
|
| DCSYW170 |
Hervey Bay / Maryborough Aboriginal and Torres Strait Islander Family Violence Support Service (180DDD) |
2020-08-27 |
$861,667
|
| DCSYW171 |
Bundaberg Women's Health and Wellbeing Support Service (180EEE) |
2020-08-21 |
$1,096,667
|
| DCSYW133 |
Cairns Youth Sexual Violence Support Services Evaluation (0180GGG) |
2020-08-11 |
$286,000
|
| DCSYW132 |
Cairns Youth Sexual Violence Prevention Training and Mentoring Service |
2020-07-31 |
$121,000
|
| DCSYW131 |
Cairns Youth Sexual Violence Counselling and Case Management Support Service (180AAA) |
2020-07-24 |
$1,174,250
|
| DCSYW154 |
Ipswich Community Youth Response Diversion (CYRD) |
2020-07-01 |
$1
|
| DCSYW146 |
Family Support Service, Sunshine Coast Catchment, Moreton Region |
2020-07-01 |
$1,683,960
|
| 10062020 |
DCSYW202004 Delegated Authority State-wide Implementation |
2020-06-26 |
$60,000
|
| DCSYW130 |
Cairns Youth Sexual Violence Prevention Service (0180RR) |
2020-06-24 |
$379,500
|
| DCSYW210 |
Mapping domestic and family violence (DFV) data on people with disability, and designing and completing an evaluation to measure and report on progress against the outcomes in the plan (178-3) |
2020-06-23 |
$399,955
|
| DCSYW193 |
Evaluation of Our Way, Changing Tracks 2017-2022 |
2020-06-23 |
$644,422
|
| DYJ167 |
Evaluation of the Legal Advocacy and Bail Support Services |
2020-06-22 |
$400,000
|
| DCSYW209 |
Developing and delivering domestic and family violence training and resources for the disability workforce (178-2) |
2020-06-22 |
$252,248
|
| DCSYW208 |
Developing and delivering domestic and family violence information and awareness resources for women with disability (178-1) |
2020-06-19 |
$206,074
|
| DCSYW196 |
Evaluation of New and Enhanced Service Responses to Youth Sexual Violence and Abuse |
2020-06-18 |
$374,980
|
| DCSYW211 |
Communication and engagement strategy to raise awareness in relation to people with disability impacted by domestic and family violence |
2020-06-08 |
$196,350
|
| DCSYW212 |
Online Aboriginal and Torres Strait Islander Family-Led Decision Making (ATSIFLDM) training package |
2020-06-01 |
$227,401
|
| DCSYW195 |
Aboriginal and Torres Strait Islander Family Wellbeing Service in Lockhart River |
2020-06-01 |
$220,000
|
| DCSYW128 |
Safe, Care and Connection project |
2020-06-01 |
$100,000
|
| DCSYW203 |
Models of Care Self Determination |
2020-05-18 |
$58,000
|
| DCSYW202004 |
Information Pack for Kin Carers |
2020-04-23 |
$24,640
|
| DCSYW140 |
Next Steps Plus Program |
2020-04-09 |
$12,111,759
|
| DCSYW191 |
Youth Support Services in Normanton |
2020-04-01 |
$337,382
|
| DCSYW127 |
Cairns Hambledon House Community Centre Services DCSYW127 DCDSS044 |
2020-04-01 |
$913,500
|
| DCSYW1242 |
North Queensland Domestic Violence Perpetrator Intervention Service |
2020-03-13 |
$476,666
|
| DCSYW152 |
Evaluation of the Keeping Us Together: Mothers on Remand Parenting Program |
2020-03-10 |
$110,000
|
| DCSYW172 |
Cairns Community Youth Response and Diversion (CYRD) |
2020-02-10 |
$1
|
| DCSYW173 |
Community Youth Response and Diversion - Logan, Brisbane South, Brisbane CBD and Brisbane North / Moreton |
2020-02-03 |
$3,825,126
|
| DCSYW180 |
Evaluation of Action on Ice initiatives (SOA QGP0035-16) |
2020-01-08 |
$174,482
|
| DCSYW158 |
Youth Support Services in Cloncurry |
2020-01-01 |
$170,196
|
| DCSYW092 |
Mackay Aboriginal and Torres Strait Islander Family Violence Support Service |
2019-12-23 |
$234,000
|
| DYJ112 |
Review of Adolecent Sexual Offending Services |
2019-12-19 |
$202,170
|
| DYJ168 |
Review of Conditional Bail Programs |
2019-12-13 |
$128,315
|
| DCSYW082 |
Bail Support Services - Gendered Response for Girls and Young Women |
2019-11-01 |
$875,000
|
| DCSYW164 |
Improved arrangements to ensure public value and timeliness in the commissioning of social services |
2019-10-21 |
$58,696
|
| DCSYW126 |
Cherbourg - Bail Support Services |
2019-10-21 |
$519,000
|
| DCSYW144 |
Townsville Cultural Mentoring Program |
2019-10-01 |
$1,922,000
|
| DCSYW070 |
High "Plus" Foster and Kinship Care Service - South East region |
2019-10-01 |
$2,393,994
|
| SOAQGP003516 |
Anti-cyberbullying campaign - pre and post campaign testing |
2019-09-11 |
$52,344
|
| DCSYW098 |
Residential Care Services |
2019-09-01 |
$1
|
| DCSYW0108 |
Emerald Sexual Violence Support Service (0180NN) |
2019-08-23 |
$1,016,400
|
| DCSYW094 |
Youth Sexual Violence and Abuse Services in Rockhampton and Gladstone (071A) |
2019-08-16 |
$2,849,444
|
| DCSYW049 |
Burdekin Domestic and Family Violence Support Service (0180W) |
2019-07-30 |
$715,734
|
| VP153963 |
DFV Prevention and Corporate and Community Forum |
2019-07-29 |
$47,465
|
| DCSYW091 |
The Outlook - Catering Service Contract |
2019-07-17 |
$120,000
|
| DCSYW104 |
Aboriginal and Torres Strait Islander Family Led Decision Making Youth Justice Trial - Moreton |
2019-07-01 |
$326,667
|
| DCSYW101 |
Aboriginal and Torres Strait Islander Family Led Decision Making Youth Justice Trial - Cairns |
2019-07-01 |
$280,000
|
| DCSYW095 |
Youth Sexual Violence and Abuse Services in Toowoomba and South Burnett (071B) |
2019-07-01 |
$1,274,900
|
| DCSYW035 |
Youth Housing and Reintegration Service (YHARS) - Mount Isa |
2019-07-01 |
$2,282,719
|
| DCSYW106 |
Aboriginal and Torres Strait Islander Family Led Decision Making Youth Justice Trial - South West |
2019-06-28 |
$326,667
|
| DCSYW097 |
Youth Sexual Violence and Abuse - Specialist Training and Mentoring (071D) |
2019-06-27 |
$469,700
|
| DCSYW105 |
Aboriginal and Torres Strait Islander Family Led Decision Making Youth Justice Trial - South East |
2019-06-26 |
$326,667
|
| DCSYW0180OO |
Women's Shelter and Mobile Support Service for Women and Children experiencing Domestic and Family Violence - Sunshine Coast |
2019-06-26 |
$4,050,376
|
| DCSYW0180EE |
Women's Health and Wellbeing Support Services - Townsville |
2019-06-26 |
$1,555,400
|
| DCSYW0109 |
Youth Support Service, Beaudesert, Scenic Rim Region, South East Queensland |
2019-06-26 |
$286,995
|
| DCSYW111 |
Aboriginal and Torres Strait Islander Healing Strategy - Co-design Process and Strategy Development |
2019-06-25 |
$335,060
|
| DCSYW110 |
Queensland Aboriginal and Torres Strait Islander Children and Families Wellbeing Outcomes Framework |
2019-06-20 |
$68,007
|
| DCSYW119 |
Evaluation of Evidence-Based Models |
2019-06-19 |
$206,908
|
| DCSYW096 |
Youth Sexual Violence and Abuse Services in Moreton Bay (Caboolture) (071C) |
2019-06-17 |
$469,700
|
| DCSYW118 |
Next Steps Plus - Service Redesign |
2019-06-13 |
$186,646
|
| DCSYW107 |
Anti-cyberbullying public awarenes and education campaign |
2019-06-04 |
$900,000
|
| DCSYW090 |
Actuary reporting for Queensland Government's participation in the National Redress Scheme |
2019-05-17 |
$300,000
|
| DCSYW074B |
Review and Improve Carer Assessment Tool |
2019-05-14 |
$68,376
|
| DCSYW074A |
Review of Carer Training |
2019-05-14 |
$70,224
|
| DCSYW0180P |
Sunshine Coast Domestic and Family Violence Service System Coordination Service |
2019-05-14 |
$1,254,908
|
| DCSYW016RFT |
Domestic and Family Violence Workforce Capacity and Capability Building - Request for Tender |
2019-05-14 |
$5,550,000
|
| DCSYW085 |
Aboriginal and Torres Strait Islander Young People CUltural Support in Watchhouses |
2019-05-01 |
$408,333
|
| DCSYW063B |
Women's Re-entry Service - Southern Queensland Correctional Centre |
2019-04-29 |
$742,500
|
| DCSYW0180QQ |
Women's Health and Wellbeing Support Service - Withsundays |
2019-04-10 |
$675,079
|
| DCSYW063C |
Women's Early Intervention Service (Pilot) |
2019-04-01 |
$379,836
|
| DCSYW0180PP |
Doomadgee Women's Shelter and Support Service |
2019-03-26 |
$1,830,501
|
| COMIS0340A |
Application Platform as a Service (aPaaS) Platform Establishment Services (Microsoft Dynamics 365) |
2019-03-11 |
$654,300
|
| DCSYW063A |
Keeping Us Together - Mothers on Remand Parenting Program |
2019-02-06 |
$335,830
|
| DCSYW051 |
Youth Support Service, Southern Downs, South West Queensland (Warwick) |
2019-01-30 |
$193,015
|
| DCSYW0180II |
Youth Sexual Violence Service ; Northern Peninsula Area |
2019-01-28 |
$420,000
|
| DCSYW010 |
Safe House Program Co-Design |
2019-01-23 |
$1
|
| DCSYW0180KK |
Non-Government Organisation Supporting Domestic and Family Violence High Risk Team - Moreton Bay |
2019-01-17 |
$654,500
|
| DCSYW069 |
Bail Support Services - Toowoomba and Other South West |
2018-12-21 |
$825,000
|
| DCSYW055 |
Bail Support Services - South West Brisbane corridor |
2018-12-21 |
$1,500,000
|
| DCSYW052 |
Assessment and Service Connect Central Queensland Region - Gympie |
2018-12-20 |
$451,000
|
| DCSYW002 |
Residential Care Services for the Fraser Coast, Central Queensland Region |
2018-12-20 |
$1,600,000
|
| DCSYW0180UU |
Domestic and Family Violence Support Services 2018-2020: Practice Standards and/or guidance Development Project |
2018-12-19 |
$299,993
|
| DCSYW0180FF |
Women's Health and Wellbeing Support Service - Redlands |
2018-12-18 |
$1,132,258
|
| DCSYW067 |
Bail Support Services - Mount Isa |
2018-12-17 |
$750,000
|
| DCSYW068 |
Bail Support Services - Rockhampton |
2018-12-06 |
$625,000
|
| DCSYW066 |
Bail Support Services - Mackay |
2018-12-06 |
$625,000
|
| DCSYW065 |
Bail Support Service - Bundaberg |
2018-12-06 |
$600,000
|
| DCSYW045 |
Evaluation - Keeping women safe in their home: Technology Trial |
2018-11-30 |
$80,000
|
| DCSYW054 |
Bail Support Services - Cairns |
2018-11-26 |
$599,531
|
| DCSYW0180JJ |
Non-Government Organisation Supporting Domestic and Family Violence High Risk Team - Mackay |
2018-11-22 |
$298,667
|
| DCSYW059 |
Evaluation of Integrated Service Response (ISR) Trial |
2018-11-09 |
$249,695
|
| DCSYW0180U |
Domestic Violence Perpetrator Interventions - Whitsunday |
2018-11-09 |
$633,358
|
| DCSYW005D |
North Coast District Foster and Kinship Care Capacity building |
2018-11-05 |
$69,432
|
| DCSYW005C |
North Coast District Foster and Kinship Care Capacity building |
2018-11-05 |
$190,938
|
| DCSYW005B |
North Coast District Foster and Kinship Care Capacity building |
2018-11-05 |
$243,012
|
| DCSYW005A |
North Coast District Foster and Kinship Care and Intensive Foster Care Capacity building |
2018-11-05 |
$474,600
|
| DCSYW0180Y |
Townsville Aboriginal and Torres Strait Islander Family Violence Support Service (Co-design and Service Delivery stages) |
2018-10-29 |
$616,976
|
| DCCSDS0274 |
Transfer of Foster and Kinship Care Carers and Placements - NQ and FNQ |
2018-10-26 |
$1,094,820
|
| DCSYW018 |
Family Participation |
2018-09-27 |
$19,667,812
|
| DCSYW050 |
Suicidal Awareness and Skills Training Workshops for DFV Workers |
2018-09-26 |
$32,800
|
| DCSYW025 |
Economic and Outcome Evaluation - Restorative Justice Conferencing |
2018-09-17 |
$600,000
|
| DCCSDS0180BB |
Women's Health and Wellbeing Support Services - South West and North Coast Regions |
2018-08-17 |
$8,154,600
|
| DCCSDS0257 |
Youth Support Services in Longreach and Gayndah/Mundubbera |
2018-08-09 |
$218,463
|
| DCCSDS0273 |
Secondary Family Support - Brisbane Region |
2018-08-08 |
$1,057,588
|
| DCSYW023 |
CPRAA Implementation communication products |
2018-07-26 |
$53,312
|
| DCSYW013 |
Women's Shelters and Mobile Support Services for Women and Children experiencing Domestic and Family Violence - Caboolture and Gold Coast |
2018-07-20 |
$1,966,800
|
| DCCSDS0292 |
Aboriginal and Torres Strait Islander Family Wellbeing Capability Building and Support Service - Cape York and Torres Strait |
2018-07-16 |
$2,920,500
|
| DCCSDS0180ST |
Women's Health and Wellbeing Support Services - South East and North Queensland Regions |
2018-07-06 |
$1,034,446
|
| DCCSDS0180R |
Domestic and Family Violence Support Services North Coast Region (June 2018) - Deception Bay and Pine Rivers |
2018-07-05 |
$1,166,550
|
| DCSYW021 |
Delivery of "Breakthrough for Families" (BFF) ice and other drug education and support |
2018-07-02 |
$4,140,000
|
| DCSYW004 |
Moreton Bay Aboriginal and Torres Strait Islander Foster and Kinship Care Service |
2018-06-29 |
$1,238,093
|
| DCSYW009 |
Evaluation - Keeping Women Safe in their Homes: Private Rental Initiative |
2018-06-21 |
$66,000
|
| DCCSDS0270 |
Youth Support Program in the Atherton Tablelands, Far North Queensland |
2018-06-15 |
$365,782
|
| DCCSDS0180X |
Domestic and Family Violence Support Services Far North Queensland Region (June 2018) |
2018-06-11 |
$359,000
|
Department of Communities, Housing and Digital Economy - ICT Strategic Sourcing |
|
| Reference # |
Title |
Award Date |
Value |
| ICTSS1804ITO |
IT Management as-a-Service (ITMaaS) |
2019-04-01 |
$1
|
| ICTSS1801A |
Networking Products and Services - Tranche 1 |
2019-04-01 |
$1
|
| ITCSS1707002 |
Digital Archiving as a Service - Refined Offer Invitation |
2018-08-06 |
$8,755,039
|
| ICTSS1405C |
ICT Prime Integrator for 1WS and establishment of a panel for future multi-tenant buildings |
2017-01-09 |
$1
|
| ICTSS1303refresh1 |
ICT Services (Refresh 1) - Pre-qualified Standing Offer Arrangement |
2016-06-30 |
$1
|
| ICTSS1405A |
ICT Prime Integrator for 1WS and establishment of a panel for future multi-tenant buildings |
2015-08-31 |
$1
|
| ICTSS1405EOI |
ICT Services for 1 William Street |
2015-08-28 |
$68,000,000
|
| ICTSS1303ito |
ICT Services SOA No. ICTSS.13.03 for Tranche 2 & 3 (previously known as QGCPO866-13) |
2015-06-30 |
$1
|
| ICTSS1404Stage2 |
Print and Imaging as a Service (PIaaS) - Stage 2 |
2014-11-07 |
$1
|
| ICTSS1308 |
For the provision of Microsoft Products and Associated Microsoft Licensing Solution Provider Services including Electronic and Communication and Collaboration Services |
2014-02-26 |
$1
|
Department of Energy and Public Works - Building Policy |
|
| Reference # |
Title |
Award Date |
Value |
| DEPWBP052223 |
Private Building Certifiers Course |
2023-01-16 |
$1
|
Department of Energy and Public Works - Energy Division |
|
| Reference # |
Title |
Award Date |
Value |
| EN23012 |
Supplier/s Project Lead for Queensland Renewable Energy Zones (REZ) Readiness Assessments (Queensland Energy and Jobs Plan) |
2024-01-31 |
$657,000
|
| EN23020 |
Enable Grants Program - Evaluation Partner (Queensland Energy and Jobs Plan) |
2024-01-11 |
$219,605
|
| EN23025 |
Subject Matter Expert (SME) for Queensland Renewable Energy Zones (REZ) Readiness Assessment (Queensland Energy and Jobs Plan) |
2023-12-21 |
$383,240
|
| EN23015 |
Recruitment and scribe services |
2023-11-30 |
$50,000
|
Department of Energy and Public Works - QBuild |
|
| Reference # |
Title |
Award Date |
Value |
| 90909FIRE2 |
BWCC Fire System Upgrade R1-R6 |
2023-04-14 |
$274,962
|
| MMOCBLD1 |
Modern Methods of Construction - Tranche 1 - Gympie Eidsvold |
2023-01-13 |
$3,359,777
|
| RFQ220822 |
Business Case Management Services - Old Museum Site |
2022-10-18 |
$896,338
|
| 84778 |
Expression of Interest - Professional Facilities Management Service Provider - 1 William Street, Brisbane |
2022-05-27 |
$8,541,920
|
Department of Energy and Public Works - QBuild - Central Qld |
|
| Reference # |
Title |
Award Date |
Value |
| QBCQPMHYDR1 |
Provision of Hydraulic Services to Sewage Treatment Plant at the Capricornia Correctional Centre |
2024-05-13 |
$1,353,398
|
| CQ7611926BLD1 |
Konomie Island - Supply and Install new Deck to Kitchen/Dining |
2023-08-11 |
$489,690
|
| CQSMSOFTCLN1 |
CENTRAL QUEENSLAND - VARIOUS - CLEANING |
2023-08-02 |
$3,353,944
|
| CQSMSOFTCH3 |
Provision of Maintenance Services for Cleaning & Horticulture - Moura and Theodore |
2023-06-29 |
$96,600
|
| CQSMSOFTCH2 |
WINTON - CLEANING & HORTICULTURE |
2023-06-29 |
$265,000
|
| QBuildHARDFMCQ2741 |
QBuildHARDFMCQ2741ELEC.HV CENTRAL QUEENSLAND -Service Maintenance -High Voltage |
2023-06-23 |
$482,970
|
| QBuildHARDFMCQ2725 |
QBuildHARDFMCQ2725HYDR CENTRAL QUEENSLAND -Service Maintenance Roof, Gutter & Downpipes |
2023-06-23 |
$321,480
|
| CQSMSOFTPC1 |
CQSMSOFTPC1 Provision of Maintenance Services for Pest Control |
2023-06-22 |
$292,500
|
| CQSMSOFTCH4 |
Provision of Maintenance Services for Cleaning & Horticulture |
2023-06-12 |
$1,510,445
|
| QBuildHARDFMCQ2708 |
QBuildHARDFMCQ2708ESTR.Radio CENTRAL QUEENSLAND -Service Maintenance -Radio Towers |
2023-06-09 |
$362,549
|
| QBuildHARDFMCQ2726 |
QBuildHARDFMCQ2726FEQT CENTRAL QUEENSLAND -Building Maintenance Restraints |
2023-06-06 |
$30,000
|
| CQSMSOFTHORT1 |
CQSMSOFTHORT1 Provision of Maintenance Services for Horticulture |
2023-06-01 |
$412,447
|
| CQSMSOFTHYG1 |
CQSMSOFTHYG1 Provision of Maintenance Services for Hygiene |
2023-05-19 |
$400,000
|
| QBuildHARDFMCQ2784 |
QBuildHARDFMCQ2784ELEC.Generator CENTRAL QUEENSLAND -Service Maintenance GENERATORS |
2023-04-13 |
$2,826,272
|
| QBHARDFMCQPAR1 |
QBHARDFMCQPAR1-CENTRAL QUEENSLAND -Service Maintenance - Poles and Aerial Reticulation |
2022-07-06 |
$29,500
|
| QBHARDFMCQ2785 |
QBHARDFMCQ2785- Service Maintenance -Uninterruptible Power Supply equipment - Central Queensland |
2022-07-01 |
$244,000
|
| QBHARDFMCQ2783 |
QBHARDFMCQ2783 - Service Maintenance- Various Bakery, Boiler and Compressed Air Equipment- Central Queensland |
2022-07-01 |
$320,000
|
| QBHARDFMCQ2701 |
QBHARDFMCQ2701-Service Maintenance - Cranes Hoists and Winches - Central Queensland |
2022-07-01 |
$75,000
|
| QBHARDFMCQHYDR1 |
QBHARDFMCQHYDR1-CENTRAL QUEENSLAND -Service Maintenance - Hydraulic Equipment |
2022-06-14 |
$2,438,537
|
| QBHARDFMCQHVAC1 |
QBHARDFMCQHVAC1 Service Maintenance to Various HVAC Equipment CQ Region. |
2022-06-14 |
$2,965,700
|
| 89712 |
QUEENSLAND AMBULANCE STATION - VARIOUS Generator Upgrade Program |
2022-01-19 |
$453,049
|
| 34701513 |
Pioneer State High School ? Block J ? Science Block Refurbishment |
2021-12-20 |
$1,846,208
|
| 116FIRE1 |
BLACKALL SS, GLENMORE SHS, MOURA SS - Fire Hydrant Upgrades Stage 11 Bundle 6 |
2021-09-27 |
$1,604,256
|
| 88711 |
Queensland Parks & Wildlife Service - Rockhampton Facility AC Replacement |
2021-07-16 |
$245,637
|
| 2732CQSMDG2 |
CENTRAL QUEENSLAND -QBHARDFMCQ2732 -SERVICE MAINTENANCE AUTOMATIC DOORS & GATES |
2021-06-04 |
$144,274
|
| 2731CQSMDG2 |
CENTRAL QUEENSLAND -QBHARDFMCQ2731-SERVICE MAINTENANCE AUTOMATIC DOORS & GATES |
2021-06-04 |
$64,471
|
| 6176217BLD1 |
Mackay North SHS - Community Hall Roof Structure Rectification |
2021-05-25 |
$700,271
|
| 88878ACE1 |
88878ACE1 -BUCASIA STATE SCHOOL-AIR CONDITIONING REPLACEMENT AND ELECTRICAL UPGRADE. |
2021-05-13 |
$537,610
|
Department of Energy and Public Works - QBuild - North Qld |
|
| Reference # |
Title |
Award Date |
Value |
| QBNQ150BLD1 |
EXTERNAL PAINTING AND BUILDING WORKS TO B BLOCK AT NORMANTON STATE SCHOOL, LITTLE BROWN ST NORMANTON QLD |
2024-04-16 |
$250,891
|
| 90808DC1 |
Document and Construct 16x1 & 4x2 Bed Apartments at 687 Ross River Rd, Kirwan QLD 4817 |
2024-04-12 |
$9,634,350
|
| 88402SECU1 |
Supply and Installation of Security Management System & Video Management System Upgrade at Cleveland Youth Detention Centre, Old Common Road, Belgian Gardens QLD 4810 |
2024-03-06 |
$6,728,899
|
| QBNQ27BLD2 |
CARRY OUT HOUSING IMPROVEMENT PROGRAM (HIP) REFURBISHMENT WORKS AT 59 MILES STREET, MENZIES QLD 4825 |
2024-02-02 |
$397,430
|
| 90889DC1 |
DESIGN AND CONSTRUCT 4X1 BED APARTMENTS AT 33 QUEEN ST, AYR QLD 4807 |
2024-01-24 |
$1,537,513
|
| 84142BLD1 |
CARRY OUT AIR CONDITIONING AND ELECTRICAL UPGRADE AT NORTHERN BEACHES STATE HIGH SCHOOL, MERANTI ST, DEERAGUN QLD 4818 |
2024-01-17 |
$2,410,968
|
| QBNQ121BLD1 |
CARRY OUT HVAC UPGRADE AND ASSOCIATED WORKS AT ALAN TICEHURST BUILDING, 72 UHR ST CLONCURRY QLD 4824 |
2024-01-11 |
$548,768
|
| 90661BLD1 |
Construction of 30x1 Bed Units at CNR NINETEENTH AVENUE AND BRILLIANT STREET, MOUNT ISA QLD 4825 QLD 4825 |
2023-12-11 |
$24,255,598
|
| QBNQ131BLD1 |
Carry Out LDB Removal and Associated Building Works to Block C at Hughenden State School, 12 Moran St Hughenden QLD 4821 |
2023-12-05 |
$713,276
|
| THHS119126BLD1 |
THHS119126 PRINCIPAL CONTRACTOR TO CARRY CLINICAL SERVICE UPGRADES AT TOWNSVILLE UNIVERSITY HOSPITAL, DOUGLAS QLD |
2023-11-23 |
$14,372,060
|
| 90919BLD1 |
Construction of New Demountable Accommodation and Associated Works at Mens Low Security Farm, Townsville Correctional Complex, 22 Dwyer St Stuart QLD 4811 |
2023-11-15 |
$2,199,350
|
| 92066BLD1 |
Carry out Office Fitout at Youth Justice Service Centre, 5 & 5A GROUND FLOOR 119 CAMOOWEAL STREET MOUNT ISA QLD 4825 |
2023-11-13 |
$1,793,048
|
| QBNQ130BLD1 |
Carry out SIE Upgrades to C Module at Happy Valley State School, Brilliant St, Happy Valley QLD 4825 |
2023-11-10 |
$294,115
|
| 91609BLD1 |
Modern Methods of Construction - Site Setup and Site Works at 4 Mickerie St, Birdsville & 28 Merri St, Bedourie QLD |
2023-11-08 |
$1,387,166
|
| 91603BLD1 |
Modern Methods of Construction - Site Setup and Site Works at Lots 1 and 2 Coyne St Julia Creek, QLD 4823 |
2023-10-13 |
$699,598
|
| QBNQ74BLD1 |
CARRY OUT ACM REMOVAL AND REFURBISHMENT TO BLOCK A (SCHOOL INFRASTRUCTURE ENHANCEMENT PROGRAM) at |
2023-09-21 |
$656,777
|
| QBNQ100FEN1 |
CARRY OUT FENCING UPGRADES TO VARIOUS RESIDENCES AT MORNINGTON ISLAND, QLD 4871 |
2023-08-29 |
$1,077,779
|
| QBNQ108BLD1 |
EXTERNAL AND INTERNAL PAINTING, PRE-PAINT REPAIRS AND AMENITIES UPGRADE AT MORNINGTON ISLAND PCYC, LARDIL ST, WELLESLEY ISLANDS QLD 4892 |
2023-08-24 |
$178,514
|
| QBNQ81BLD1 |
SUPPLY AND INSTALL NEW PWD LIFT AND ACCESSIBILITY PATHS at RICHMOND STATE SCHOOL, 88 CRAWFORD ST RICHMOND QLD 4822 |
2023-08-02 |
$600,519
|
| QBHARDFMNQFEQT1 |
PROVISION OF MAINTENANCE SERVICES FOR FIXED EQUIPMENT -2807 - NORTH QUEENSLAND REGION |
2023-07-25 |
$366,217
|
| QBNQ94BLD1 |
Construction of 5 Bay Carport at MOUNT ISA SPECIAL EDUCATION SCHOOL, 116 MARIAN STREET, MOUNT ISA QLD 4825 |
2023-07-04 |
$391,600
|
| 90049BLD3 |
90049 CARRY OUT ROOF RECTIFICATION TO B BLOCK AT MT ISA TAFE, 165-179 ABEL SMITH PARADE MT ISA QLD 4825 |
2023-06-30 |
$475,299
|
| 87819BLD5 |
CONSTRUCTION OF NEW AMENITIES AND STAFF OFFICE AT MT ISA TAFE B BLOCK , 165-179 ABEL SMITH PARADE MT ISA QLD 4825 |
2023-06-30 |
$888,996
|
| QBNQ82BLD1 |
Carry Out Various Upgrade Works to Station, Cells & Residences at QPS Dajarra, Corner of Matheson & Carmody Streets Dajarra QLD 4825 |
2023-06-28 |
$342,770
|
| QBHARDFMNQSM1 |
PROVISION OF MAINTENANCE SERVICES FOR SEWERAGE TREATMENT PLANTS - NORTH QUEENSLAND REGION |
2023-06-12 |
$415,615
|
| QBHARDFMNQHYDR10 |
PROVISION OF MAINTENANCE SERVICES FOR HYDRAULIC SERVICES - NORTH QUEENSLAND REGION |
2023-06-12 |
$393,090
|
| 91936BLD1 |
91936 Construction of 2x3 Bed (10 Noel St), 2x3 Bed (17 Travers St) & 2x2 Bed (4 Hannam Street) AT NORMANTON QLD 4890 |
2023-06-12 |
$4,862,528
|
| 90810DC1 |
90810 - Document and Construct of 4x1 Bed Gold Apartments at 41 HILARY STREET, MOUNT ISA QLD 4825 |
2023-06-09 |
$2,250,017
|
| QBNQ76BLD1 |
Carry out Refurbishment including Asbestos Removal & Reinstatement, Painting, Flooring and Epoxy Flooring at HAPPY VALLEY STATE SCHOOL, BRILLIANT STREET, HAPPY VALLEY QLD 4825 |
2023-06-01 |
$489,878
|
| QBHARDFMNQELE2 |
PROVISION OF MAINTENANCE SERVICES FOR ELECTRICAL - 2805 - NORTH QUEENSLAND REGION |
2023-05-26 |
$73,618
|
| QBNQ73BLD1 |
CARRY OUT SIE BATHROOM UPGRADES at SPINIFEX RESIDENTIAL CAMPUS, 83-85 TRANSMISSION ST HEALY QLD 4825 |
2023-05-23 |
$291,500
|
| QBHARDFMNQHYDR1 |
PROVISION OF MAINTENANCE SERVICES FOR HYDRAULIC SERVICES - NORTH QUEENSLAND REGION |
2023-05-19 |
$514,620
|
| QBNQ60BLD1 |
CARRY OUT PWD UPGRADE TO F BLOCK at MT ISA CENTRAL STATE SCHOOL, 49 MILES ST, MT ISA QLD 4825 |
2023-05-02 |
$221,595
|
| 90764DC1 |
90764 - DOCUMENT AND CONSTRUCTION OF 7X1 BED APARTMENTS at 10 BENSON STREET, ROSSLEA QLD 4812 |
2023-04-24 |
$2,477,772
|
| QBNQ65PAINT1 |
CARRY OUT PAINTING TO VARIOUS BLOCKS AT CLONCURRY STATE SCHOOL, DAINTREE STREET, & CLONCURRY AMBULANCE STATION, CLONCURRY QLD 4824 |
2023-04-14 |
$256,061
|
| QBNQ56LIFT1 |
SUPPLY AND INSTALL LIFT TO D BLOCK AT BARKLY HIGHWAY STATE SCHOOL, BOUGAINVILLE ST, SOLDIERS HILL QLD 4825 |
2023-04-05 |
$558,415
|
| 91654BLD1 |
91654 CONSTRUCTION OF 2x2 Bed (lot 10) and 1x2 & 1x3 Bed (Lot 11) Dillon Street, Dajarra |
2023-04-03 |
$1,867,657
|
| 90812DC1 |
90812 -DOCUMENT AND CONSTRUCT OF 2X1 AND 2X2 BED APARTMENTS at 49 MUNRO STREET, AYR QLD 4807 |
2023-03-27 |
$1,571,561
|
| 87178DC3 |
Design & Construct Onsite Waste Water Treatment Plant - MAGNETIC ISLAND APEX CAMP, 1 BIRT STREET, PICNIC BAY, MAGNETIC ISLAND QLD 4819 |
2023-03-06 |
$1,078,000
|
| 90758DC1 |
90758 Design & Construct New Ambulance Station & Regional Headquarters at 8 GALAX ENTRANCE, BURDELL QLD 4818 |
2023-02-21 |
$11,630,633
|
| QBNQ02BLD3 |
CARRY OUT ROOF REPAIRS AND REPLACEMENTS TO BLOCKS N AND Q AT SPINIFEX SENIOR COLLEGE, ABLE SMITH PARADE, MOUNT ISA QLD 4825 |
2023-02-09 |
$457,941
|
| 90001BLD1 |
90001 & 90007 CONSTRUCTION OF HYDROGEN AND RENEWABLE ENERGY HUB AT BOHLE TAFE, 763 INGHAM RD TOWNSVILLE 4818 |
2022-12-23 |
$15,891,918
|
| QBSOFTFMNQPC5 |
PROVISION OF MAINTENANCE SERVICES FOR PEST CONTROL - NORTH QUEENSLAND REGION |
2022-12-12 |
$106,288
|
| QBSOFTFMNQPC4 |
PROVISION OF MAINTENANCE SERVICES FOR PEST CONTROL - NORTH QUEENSLAND REGION |
2022-11-30 |
$74,559
|
| QBNQ36BLD1 |
QBNQ36BLD1 CARRY OUT FENCING UPGRADES TO VARIOUS RESIDENCES at DOOMADGEE QLD 4830 |
2022-11-23 |
$771,039
|
| 84137BLD1 |
DESIGN & CONSTRUCT AIR CONDITIONING REPLACEMENT AND ELECTRICAL SWITCHBOARD UPGRADE AT WILLIAM ROSS STATE HIGH SCHOOL, ANNANDALE QLD 4814 |
2022-10-28 |
$2,112,266
|
| 90872BLD1 |
Construction of 1x4 bed detached house (87908) and 2x2 bed apartment (87913) at LOT 120 AND 121, MORNINGTON ISLAND ISLAND |
2022-10-19 |
$4,467,989
|
| QBNQ38FIRE1 |
DESIGN & CONSTRUCT - FIRE HYDRANT SYSTEM UPGRADE AT AYR STATE HIGH SCHOOL & TOWNSVILLE CENTRAL STATE SCHOOL |
2022-10-13 |
$1,749,741
|
| QBNQ27BLD1 |
QBNQ27BLD1 CARRY OUT HOUSING IMPROVEMENT PROGRAM (HIP) REFURBISHMENT WORKS at 59 MILES STREET, MENZIES QLD 4825 |
2022-08-31 |
$330,000
|
| QBSOFTFMNQCLN10 |
PROVISION OF SERVICE MAINTENANCE SOFT FACILITIES MANGEMENT (FM) GENERAL CLEANING - NORTH QUEENSLAND REGION |
2022-08-30 |
$5,600,000
|
| QBSOFTFMNQCLN1 |
PROVISION OF SERVICE MAINTENANCE SOFT FACILITIES MANGEMENT (FM) GENERAL CLEANING - NORTH WEST QUEENSLAND REGION |
2022-08-30 |
$445,237
|
| QBSOFTFMNQCH1 |
PROVISION OF SERVICE MAINTENANCE SOFT FACILITIES MANGEMENT (FM) CLEANING & HORTICULTURE - NORTH WEST QUEENSLAND REGION |
2022-08-30 |
$910,895
|
| QBSOFTFMNQPC2 |
PROVISION OF SERVICE MAINTENANCE SOFT FACILITIES MANGEMENT (FM) PEST CONTROL - NORTH WEST QUEENSLAND REGION |
2022-08-29 |
$40,226
|
| QBSOFTFMNQHORT10 |
PROVISION OF SERVICE MAINTENANCE SOFT FACILITIES MANGEMENT (FM) HORTICULTURE - NORTH QUEENSLAND REGION |
2022-08-29 |
$686,062
|
| QBSOFTFMNQHORT1 |
PROVISION OF SERVICE MAINTENANCE SOFT FACILITIES MANGEMENT (FM) HORTICULTURE - NORTH WEST QUEENSLAND REGION |
2022-08-29 |
$224,344
|
| 90702BLD1 |
90702 CARRY OUT OFFICE FIT OUT TO YOUTH JUSTICE OFFICE, GROUND FLOOR, STATE GOVERNMENT OFFICE BUILDING 3, STANELY STREET, TOWNSVILLE QLD 4810 |
2022-08-12 |
$1,584,704
|
| QBNQ26BLD1 |
QBNQ26BLD1 CARRY OUT HOUSING IMPROVEMENT PROGRAM (HIP) UPGRADES at 507 & 508 LARDIL STREET MORNINGTON ISLAND QLD 4892 |
2022-07-19 |
$553,269
|
| 87900DC1 |
87900 DESIGN AND CONSTRUCT OF 40 X 1 BED APARTMENTS at 87B FULHAM ROAD, GULLIVER QLD 4812 |
2022-06-23 |
$15,995,922
|
| 88303BLD1 |
88303 DOCUMENT AND CONSTRUCT OF 7 X 1 BED APARTMENTS at 45 DIPROSE STREET, PIMLICO QLD 4812 |
2022-06-08 |
$2,146,125
|
| QBNQ28BLD1 |
QBNQ28BLD1 CARRY OUT ROOF UPGRADE TO NUTRITION CENTRE at DOOMADGEE STATE SCHOOL, GOODEEDAWA RD, DOOMADGEE QLD 4830 |
2022-06-02 |
$234,273
|
| QBHARDFMFWHVAC1 |
PROVISION OF MAINTENANCE SERVICES FOR HVAC - NORTH WEST QUEENSLAND REGION |
2022-05-30 |
$1,584,974
|
| QBHARDFMFWELE10 |
PROVISION OF MAINTENANCE SERVICES FOR ELECTRICAL - NORTH WEST QUEENSLAND REGION |
2022-05-30 |
$599,999
|
| QBHARDFMFWELE1 |
PROVISION OF MAINTENANCE SERVICES FOR ELECTRICAL - NORTH WEST QUEENSLAND REGION |
2022-05-26 |
$557,439
|
| QBHARDFMNQSECU10 |
PROVISION OF MAINTENANCE SERVICES FOR SECURITY - NORTH QUEENSLAND REGION |
2022-05-18 |
$174,336
|
| QBNQ24BLD2 |
QBNQ24BLD2 CARRY OUT SIE UPGRADE TO ADMIN BUILDING at MORNINGTON ISLAND STATE SCHOOL, 508/500 LARDIL ST, WELLESLEY ISLAND QLD 4892 |
2022-05-17 |
$313,416
|
| QBHARDFMNQSECU1 |
PROVISION OF MAINTENANCE SERVICES FOR SECURITY - NORTH QUEENSLAND REGION |
2022-05-17 |
$260,621
|
| QBHARDFMNQHVAC10 |
PROVISION OF MAINTENANCE SERVICES FOR HVAC - NORTH QUEENSLAND REGION |
2022-05-17 |
$1,289,242
|
| QBHARDFMNQHVAC1 |
PROVISION OF MAINTENANCE SERVICES FOR HEATING, VENTILATION & AIR CONDITIONING - NORTH QUEENSLAND REGION |
2022-05-17 |
$1,323,551
|
| QBHARDFMNQELE1 |
PROVISION OF MAINTENANCE SERVICES FOR ELECTRICAL - NORTH QUEENSLAND REGION |
2022-05-17 |
$655,235
|
| QBHARDFMFWSEC1 |
PROVISION OF MAINTENANCE SERVICES FOR SECUIRTY - NORTH WEST QUEENSLAND REGION |
2022-05-17 |
$436,821
|
| QBNQ19BLD1 |
ASBESTOS REMOVAL & RECTIFICATION WORKS TO VARIOUS BLOCKS at NORMANTON STATE SCHOOL, LITTLE BROWN STREET, NORMANTON QLD 4890 |
2022-03-28 |
$259,908
|
| 84133BLD1 |
84133 & 84132 AIR-CONDITIONING REPLACEMENTS at NORMANTON STATE SCHOOL & MORNINGTON STATE SCHOOL |
2022-03-21 |
$2,410,158
|
| QBNQ06BLD2 |
CARRY OUT SIE UPGRADE TO AMENITIES BLOCK AT SPINIFEX SENIOR COLLEGE, ABLE SMITH PARADE, MOUNT ISA QLD 4825 |
2022-03-08 |
$571,690
|
| QBNQ04BLD2 |
CARRY OUT SIE UPGRADE TO AMENITIES BLOCK AT SUNSET STATE SCHOOL, ABLE SMITH PARADE, MOUNT ISA QLD 4825 |
2022-03-08 |
$600,916
|
| QBSMSOFTNQSM1 |
Provision of Service Maintenance Soft Facilities Management (FM) ? Hygiene & Waste |
2022-02-17 |
$20,967
|
| QBNQ15BLD1 |
INSTALLATION OF RAMPS AT SPINIFEX JUNIOR CAMPUS, 6-12 FIFTH AVENUE, MOUNT ISA QLD 4825 |
2022-02-10 |
$641,289
|
| THHS112416BLD1 |
THHS112416 PRINCIPAL CONTRACTOR TO CARRY OUT MAIN WORKS at SOUTH BLOCK LEVEL 1, TOWNSVILLE UNIVERSITY HOSPITAL |
2022-02-08 |
$8,145,183
|
| 85957BLD1 |
Main Switchboard Upgrade at Townsville Courthouse, 31 Walker Street, Townsville QLD 4810 |
2022-02-07 |
$1,016,647
|
| QBNQ05ACMRP2 |
ASBESTOS REMOVAL & RECTIFICATION WORKS AT TOWNVIEW STATE SCHOOL, 64-72 CLARKE STREET, MOUNT ISA QLD 4825 |
2022-02-02 |
$400,240
|
| 88673DC1 |
Design & Construct New Police Station at LOT 615 ON B1361, GREGORY ST, BURKETOWN, QLD |
2022-01-05 |
$1,562,175
|
| 20ING01BLD100 |
PRINCIPAL CONTRACTOR FOR ESTABLISHMENT OF SATELLITE RENAL SERVICE AT INGHAM HOSPITAL, 2-6 MCILWRAITH STREET, INGHAM QLD 4850 |
2021-10-08 |
$1,114,890
|
| 19CTH02BLD100 |
PRINCIPAL CONTRACTOR FOR ESTABLISHMENT OF SATELLITE RENAL SERVICE AT CHARTERS TOWERS HOSPITAL, GILL STREET, CHARTERS TOWERS QLD 4820 |
2021-10-08 |
$1,225,443
|
| QBNQ01FIRE1 |
FIRE HYDRANT SYSTEM UPGARDES - STAGE 11 BUNDLE 7 at PIMLICO STATE HIGH SCHOOL AND CHARTERS TOWERS STATE HIGH SCHOOL |
2021-09-27 |
$1,198,026
|
| 84130BLD100 |
DEVELOPMENT OF UNIT COMPLEXES ON LOT 31 MANGO AVENUE & LOT 90-92 BENTLEY STREET, PALM ISLAND |
2021-08-31 |
$15,394,724
|
| NQ2021BLD41 |
ED4ALL PROGRAM - UPGRADE TO B BLOCK AND STEM LAB at NORMANTON STATE SCHOOL, LITTLE BROWN STREET, NORMANTON QLD 4890 |
2021-06-29 |
$620,172
|
| 88729DC1 |
DESIGN & CONSTRUCT OF 1 X 5 BEDROOM HOUSE at 7 ST PAULS COURT, MOUNT LOUISA QLD 4814 |
2021-06-29 |
$401,819
|
| 88721DC1 |
DESIGN & CONSTRUCT OF 2 X 2 BEDROOM DUPLEX at 25 INGLONG STREET, KELSO QLD 4815 |
2021-06-22 |
$495,301
|
| QBUILDHARDSM100 |
QBUILD-HARDFM-NQ SERVICE MAINTENANCE CONTRACTS: 2806, 2814, 2824, 2826 WITHIN THE NORTH WEST QUEENSLAND REGION |
2021-06-21 |
$807,584
|
| 88674CC1 |
ALLIGATION CREEK REDEVELOPMENT - STAGE 1 MAIN WORKS at ALLIGATOR CREEK, BOWLING GREEN BAY NATIONAL PARK QLD |
2021-06-18 |
$1,874,068
|
| QBNQSOALSMW42SOC |
Landscape Maintenance to Multi-Unit Complexes inTownsville - SOCIAL ENTERPRISE GROUPS AND INDIGENOUS AND/OR TORRES STRAIT ISLAND BUSINESSES |
2021-05-10 |
$15,000
|
| QBNQSOALSMW42 |
LANDSCAPE MAINTENANCE TO MULTI-UNIT COMPLEXES IN NQ - MULTIPLE LOCATIONS TOWNSVILLE, AYR, INGHAM, CHARTERS TOWERS AND MOUNT ISA |
2021-05-10 |
$380,000
|
| E001335RDW1 |
E0001335 CONSTRUCTION OF OVERFLOW CARPART at CLEVELAND YOUTH DETENTION CENTRE, OLD COMMON ROAD, BELGAIN GARDENS QLD 4810 |
2021-04-30 |
$528,258
|
| QBNQSOACLN41 |
HSS Lift Cleaning Services to Multi-Unit Complexes in Townsville - SOCIAL ENTERPISE ONLY |
2021-04-12 |
$3,216
|
Department of Energy and Public Works - QBuild - South East Qld |
|
| Reference # |
Title |
Award Date |
Value |
| SEQHYDR3035 |
Provision of Service Maintenance of Sewage Pumps & Pumping Systems |
2024-05-13 |
$292,180
|
| SEQFEQT3177 |
Provision of Fixed Equipment Services - Auto Doors and Gates - South Coast - SEQ |
2024-05-13 |
$132,233
|
| SEQFEQT3093 |
PROVISION OF FIXED EQUIPMENT SERVICES - WORKSHOP MACHINE AND TOOLS - SEQ |
2024-05-13 |
$330,660
|
| SEQFEQT3079 |
Service Maintenance of Cranes and Hoists |
2024-05-02 |
$341,978
|
| SEQHYDR3033 |
Provision of Service Maintenance of Water Purifier/Softeners - SEQ |
2024-05-01 |
$97,102
|
| SEQFEQT3091 |
Provision of Fixed Equipment Services - Building Maintenance Safety Restraint System |
2024-05-01 |
$230,605
|
| SEQFEQT3176 |
Provision of Fixed Equipment Services - Auto Doors and Gates - Sunshine Coast SEQ |
2024-04-24 |
$194,480
|
| SEQFEQT3030 |
FIXED EQUIPMENT SERVICES - GAS DETECTION AND MONITORING SYSTEMS - SEQ |
2024-04-24 |
$119,452
|
| SEQFEQT3029 |
For the provision of Boilers and Steam Generators Maintenance Services |
2024-04-24 |
$149,753
|
| 90711CON1 |
Construction of Dakabin State High School Community Health Precinct |
2024-02-19 |
$7,288,379
|
| T2001CON1 |
Wynnum - IMP Casuarina Lodge: Construction |
2023-12-21 |
$1,003,750
|
| 90816DC1 |
Document and Construct of 24 Apartments: Biggera Waters |
2023-12-21 |
$11,911,005
|
| 91987FO1 |
Helensvale DYJESBT Office Fitout |
2023-12-05 |
$720,720
|
| 90815 |
90815 125-127 Bayview Street, RUNAWAY BAY Document and Construct of 9 Apartments (1B with multi-purpose space) |
2023-12-01 |
$4,642,057
|
| 90907BLD1 |
Caboolture Courthouse Registry Refurbishment |
2023-11-27 |
$1,313,143
|
| HCD476CC1 |
Water Infrastructure Project - Civil Contractor |
2023-09-15 |
$4,620,000
|
| 91898MESV1 |
Caboolture Courthouse HVAC Plant Replacement |
2023-08-31 |
$1,812,822
|
| 90743CON1 |
90743CON1 YARRABILBA TAFE New Automotive Shed and Amenities; Engineering Workshop and Hair Salon Fit Out |
2023-07-13 |
$1,382,244
|
| 90770 |
90770 36 QUEEN STREET GOODNA Document and Construct of 2x2 Bed & 10x1 Bed Apartments (1x2B Platinum, 1x1B Gold, 4x1B Silver, 5x1B General & 1x2B General) |
2023-06-16 |
$5,088,052
|
| 91028ACON1 |
North Lakes State College Air Conditioning Replacement |
2023-05-08 |
$1,119,525
|
| SEQ170123 |
ARTHUR GORRIE CORRECTIONAL CENTRE Kitchen Refurbishment - Building Works |
2023-03-17 |
$750,000
|
| 90820DC1 |
Document & Construct 10 Apartments - 50-52 HARRINGTON STREET, DARRA QLD 4076 |
2023-03-10 |
$3,679,500
|
| 88621CON2 |
SOCIAL HOUSING 2-4 CRISTALDI AVENUE, UNDERWOOD |
2023-01-24 |
$4,367,869
|
| E1465TP08ELE1 |
Electrical Works Trade Package for BUNDAMBA TAFE MTMRC BLOCK B |
2023-01-18 |
$74,133
|
| 90897RDVP1 |
CONONDALE NATIONAL PARK, FUNNELS HUT ROAD, CONONDALE - BOOLOUMBA 1 CAMPGROUND REDEVELOPMENT |
2022-12-06 |
$1,999,873
|
| 17419451FIRE1 |
MOOROOKA STATE SCHOOL & HOLLAND PARK STATE SCHOOL - Fire Hydrant System Investigations - Stage 12 Bundle 1 - Design & Construct |
2022-11-28 |
$3,181,387
|
| 90798FO2 |
90798FO2 - LEVEL 1, 100 GEORGE STREET, BEENLEIGH, Office Fitout |
2022-08-30 |
$1,123,331
|
Department of Energy and Public Works - QBuild - South West Region |
|
| Reference # |
Title |
Award Date |
Value |
| QBSWPMELCT1 |
SOUTH WEST QUEENSLAND - PROVISION OF ELECTRICAL SERVICING - QBSWPMELCT1 |
2024-04-24 |
$807,363
|
| QBSWPMHYDR1 |
SOUTH WEST QUEENSLAND - PROVISION OF HYDRAULIC SERVICES - QBSWPMHYDR1 |
2024-04-16 |
$1,429,292
|
| QBSWPMHVAC1 |
SOUTH WEST QUEENSLAND - PROVISION OF HVAC SERVICING -QBSWPMHVAC1 |
2024-04-16 |
$743,201
|
| QBSWOSPC1 |
SOUTH WEST QUEENSLAND REGION - VARIOUS LOCATIONS - GENERAL PEST & RODENT SERVICES |
2024-04-15 |
$184,437
|
| QBSWOMHYG1 |
SOUTH WEST QUEENSLAND REGION - VARIOUS LOCATIONS - HYGIENE SERVICES |
2024-04-15 |
$177,496
|
| QBSWPMFEQT1 |
SOUTH WEST QUEENSLAND - PROVISION OF FIXED EQUIPMENT SERVICING - QBSWPMFEQT1 |
2024-04-11 |
$51,862
|
| QBSWSOFTFMHORT1 |
SOUTH WEST QUEENSLAND - PROVISION OF HORTICULTURE SERVICES - QBSWSOFTFMHORT1 |
2023-12-12 |
$309,989
|
| QBHARDFMSWFEQT1 |
SOUTH WEST QUEENSLAND REGION - FIXED EQUIPMENT |
2023-06-14 |
$319,570
|
| QBSWHARDFMHYDR4 |
SOUTH WEST QUEENSLAND - HYDRAULICS - SOUTH WEST and GREATER SOUTH WEST QUEENSLAND |
2023-05-09 |
$525,814
|
| QBHARDFMSWHYDR2 |
SOUTH WEST QUEENSLAND - HYDRAULICS - GREATER SOUTH WEST QUEENSLAND |
2023-05-09 |
$525,814
|
| QBHARDFMSWQFEQT2 |
SOUTH WEST QUEENSLAND - PROVISION OF INSPECTION/MAINTENANCE SERVICES FOR RADIO TOWERS QBHARDFMSWFEQT2 -2631 |
2022-07-21 |
$122,787
|
| QBSOFTFMSWPC1 |
QBUILD SOUTH WEST QUEENSLAND -VARIOUS LOCATIONS PROVISION OF PEST CONTROL SERVICES |
2022-06-30 |
$159,900
|
| QBSOFTFMSWCLN3 |
QBUILD SOUTH WEST QUEENSLAND -WESTERN DOWNS - MARANOA - QUILPIE SHIRE-PROVISION OF CLEANING SERVICES |
2022-06-17 |
$982,825
|
| QBSOFTFMSWCLN2 |
QBUILD SOUTH WEST QUEENSLAND - WARWICK, STANTHORPE, GOONDIWINDI-PROVISION OF CLEANING SERVICES |
2022-06-15 |
$388,040
|
| QBSOFTFMSWCLN1 |
QBUILD SOUTHWEST QUEENSLAND - TOOWOOMBA & GREATER REGION-PROVISION OF CLEANING SERVICES |
2022-06-15 |
$1,860,384
|
| QBHARDFMSWELESEC1 |
SOUTH WEST QUEENSLAND - SECURITY SYSTEMS -QBHARDFMSWQELEC-2641 |
2022-06-11 |
$645,816
|
| QBSOFTFMSWHYG1 |
QBUILD SOUTH WEST QUEENSLAND -VARIOUS LOCATIONS PROVISION OF HYGIENE SERVICES |
2022-05-20 |
$87,389
|
| QBHARDFMSWHVAC1 |
SOUTH WEST QUEENSLAND - HEATING, VENTILATION & AIR CONDITIONING - (HVAC) - QBHARDFMSWHVAC1 |
2022-05-18 |
$1,074,705
|
| QBHARDFMSWQFEQT1 |
SOUTH WEST QUEENSLAND - FIXED EQUIPMENT - (FEQT)- QBHARDFMSWFEQT1 |
2022-05-03 |
$151,712
|
| QBSOFTFMSWHORT1 |
QBUILD SOUTH WEST QUEENSLAND -VARIOUS LOCATIONS - PROVISION OF HORTICULTURE SERVICES |
2022-04-29 |
$376,055
|
| QBHARDFMSWHYDR1 |
SOUTH WEST QUEENSLAND - HYDRAULIC EQUIPMENT - QBHARDFMSWHYDR-2600 |
2022-04-28 |
$264,130
|
| 88706BLD1 |
23B DRAGON ST, WARWICK 4x2 Bedroom Units |
2021-09-08 |
$1,315,600
|
| QBSOFTFMSWQ2648CL |
QBSOFTFM-SWQ-2648-CLEAN-Service Maintenance - Cleaning Services |
2021-07-22 |
$808,012
|
| 34157097BLD1 |
Taroom State School - New Amenities Block & Associated Works |
2021-05-18 |
$821,319
|
Department of Energy and Public Works - QBuild - Wide Bay Burnett Region |
|
| Reference # |
Title |
Award Date |
Value |
| DD8224110BLD1 |
ROMA SENIOR COLLEGE - Block G -Construction - New Lift and Ramp and Associated Works |
2024-05-16 |
$317,437
|
| 93426BLD1 |
CHARLEVILLE COURTHOUSE - Construction - External /Internal Painting & Associated Proactive Maintenance Program 23/24 |
2024-05-15 |
$459,384
|
| WBB0113565BLD1 |
CHERBOURG STATE SCHOOL - Construction - Refurbishments to Blocks J,B R & A |
2024-05-14 |
$1,079,299
|
| QBWBOMPC1 |
WIDE BAY BURNETT - PROVISION OF PEST CONTROL SERVICES |
2024-05-14 |
$172,277
|
| 90835BLD1 |
PQC 3 - WARWICK POLICE FACILITY UPGRADE - Construction - New Station, Upgrade of Watchhouse & Refurbishment of Existing Heritage Listed Building |
2024-05-14 |
$17,933,121
|
| DD7626754BLD1 |
DUNMORE STATE FORESTRY - Clearing of site including sale of buildings, removal and or demolition of structures |
2024-04-29 |
$74,569
|
| QBHARDFMWBFEQT3 |
WIDE BAY BURNETT - PROVISION OF AUTO DOORS AND GATES SERVICING & MAINTENANCE - FEQT |
2024-04-08 |
$215,885
|
| 92873BLD1 |
PQC 2 - 100 SIXTH AVENUE, MAROOCHYDORE - Construction - Office Refurbishment |
2024-04-05 |
$4,399,770
|
| QBHARDFMFEQT2502 |
WIDE BAY BURNETT -PROVISION OF MAINTENANCE TO FIXED EQUIPMENT |
2024-04-03 |
$616,054
|
| 90946BLD1 |
BOWEN NEIGHBOURHOOD CENTRE - Contruction - Stage 2 Refurbishment |
2024-04-02 |
$671,622
|
| QBWBBPMFIRE1 |
WIDE BAY BURNETT - VARIOUS LOCATIONS - FIRE EQUIPMENT SERVICING |
2024-03-25 |
$1,655,885
|
| CQ7576175DC1 |
DUNDULA STATE SCHOOL - (MACKAY) - Design & Construct New Canteen |
2024-03-20 |
$487,219
|
| 90802CON1 |
Drayton Fire and Emergency Station - Construction of new Fire & Emergency Station |
2024-03-13 |
$5,873,360
|
| 90924BLD1 |
PQC 2 - CLERMONT POLICE STATION - Construction - New Police Station |
2024-03-01 |
$4,055,920
|
| DDSURATSSBLD2 |
SURAT STATE SCHOOL - Amenities Refurbishment |
2024-02-28 |
$780,172
|
| CQ7773954BLD1 |
WINTON HOSPITAL - Construction - Staff Accommodation Building works and Painting |
2024-02-26 |
$316,168
|
| CQ34702085BLD1 |
PQC 2 - ARAMAC STATE SCHOOL - Construction - Reconfiguration of Blocks A, B D & E |
2024-02-07 |
$1,808,282
|
| QBHARDFMWBHYDR3 |
WIDE BAY BURNETT - PROVISION OF HYDRAULIC SERVICES LIQUID WASTE & SEPTIC SYSTEMS |
2024-01-31 |
$658,534
|
| QBHARDFMWBHYDR2 |
WIDE BAY BURNETT - PROVISION OF HYDRAULIC SERVICES LIQUID WASTE & SEWERAGE SYSTEMS |
2024-01-30 |
$93,854
|
| DD7982131CCON1 |
LOCKYER DISTRICT STATE HIGH SCHOOL - Construction - Carpark & Associated Works |
2024-01-25 |
$297,702
|
| 92000BLD1 |
588 RUTHVEN STREET, TOOWOOMBA - DESBT - Construction - Office Refurbishment |
2024-01-24 |
$543,554
|
| QBHARDFMWBBHYDSM1 |
WIDE BAY BURNETT - PROVISION OF HYDRAULIC FIXED EQUIPMENT SERVICING |
2024-01-19 |
$2,009,496
|
| CQ7873047BLD1 |
WINTON STATE SCHOOL - Construction - External Painting & Building Maintenance |
2024-01-17 |
$655,181
|
| QBHARDFMWBHYDR2532 |
WIDE BAY BURNETT - PROVISION OF GAS HYDRAULIC SERVICING |
2024-01-12 |
$229,821
|
| QBHARDFMWBFEQT2 |
WIDE BAY BURNETT - PROVISION OF STERILIZER SERVICING & MAINTENANCE - FEQT |
2024-01-09 |
$36,435
|
| DD7426935BLD1 |
PQC 1 - PITTSWORTH STATE HIGH SCHOOL - Construction - Block A Refurbishment |
2023-12-20 |
$825,000
|
| 91668BLD1 |
Lot 1-3 Robert Street, SURAT - Modern Methods of Construction - Site setup & Siteworks Contractor Scope |
2023-12-19 |
$994,928
|
| 90805BLD1 |
5 PALMER STREET, NORTH MACKAY - Design & Construct - 7x1B Apartments |
2023-12-18 |
$3,406,150
|
| 82036BLD1 |
PQC LEVEL 3 - LONGREACH HOSPITAL - Renal, Pharmacy & Pathology |
2023-12-14 |
$8,205,307
|
| 90949BLD1 |
DIRRANBANDI QAS RELIEF QUARTERS - Design & Construct - Relief Accommodation |
2023-12-13 |
$1,288,501
|
| 19287558FIRE1 |
PQC 2 - BRANYAN & ROSEDALE STATE SCHOOL - Fire Hydrant System Upgrade - Stage 13 Bundle 6 |
2023-12-04 |
$1,214,658
|
| 90735CEW1 |
CIVIL WORKS - MACKAY NORTH STATE HIGH SCHOOL - Civil Works - Northern Carpark & Student Drop off |
2023-11-29 |
$1,706,407
|
| 92870BLD1 |
PQC 2 - PROSERPINE COMMUNITY HEATLH CENTRE - 32 CHAPMAN STREET, PROSERPINE - Constuction - MHHS Proserpine Combined Project |
2023-11-28 |
$3,100,946
|
| 34702087BLD |
PQC 2 - KINCHANT DAM OUTDOOR EDUCATION CENTRE - CONSTRUCTION - Dining Hall Upgrade |
2023-11-28 |
$1,390,967
|
| 91651BLD1 |
PQC 2 - 11-14 WINCHESTER STREET, MITCHELL - Modern Methods of Construction - Site setup & Siteworks Contractor Scope |
2023-11-24 |
$1,310,991
|
| 90078BLD1 |
PQC 2 - ROSEWOOD POLICE STATION - Construction - Replacement Police Station & Upgrade |
2023-11-10 |
$4,485,419
|
| 90725BLD1 |
PQC 3 - 2-6 BANKSIA COURT, CANNONVALE QLD 4802 - Construction - New Airlie Beach Replacement Fire & Rescue Station |
2023-11-08 |
$5,849,503
|
| DD7850275BLD1 |
Various Schools Southwest QLD Region - Construction - Roof Replacements and associated works |
2023-11-07 |
$214,267
|
| DD7243065BLD2 |
AUGATHELLA STATE SCHOOL - Construction - Refurbishment of Block A |
2023-10-30 |
$568,575
|
| CQ34702047BLD1 |
PQC 1 - FITZGERALD STATE SCHOOL - Construction - Replacement of reticulated site water, Supply services and Rectification of overland flow drainage issues. |
2023-10-27 |
$1,522,649
|
| DD7437354BLD1 |
DIRRANBANDI STATE SCHOOL - Construction - Block B SIE - Refurbishment and Associated Works |
2023-10-25 |
$761,420
|
| 91666BLD1 |
83-85 SCOTT STREET, ST GEORGE - Modern Methods of Construction - Modern Methods of Construction - Site setup & Siteworks Contractor Scope |
2023-10-23 |
$669,064
|
| 91632BLD1 |
8-12 DENTON COURT, INJUNE - Modern Methods of Construction - Modern Methods of Construction - Site setup & Siteworks Contractor Scope |
2023-10-23 |
$637,142
|
| 91602BLD1 |
AUGATHELLA, LOT 44 NELSON STREET & THARGOMINDAH, 93 FREW STREET - Modern Methods of Construction - Modern Methods of Construction - Site setup & Siteworks Contractor Scope |
2023-10-18 |
$690,572
|
| 91650BLD1 |
8-10 JULIA STREET, MIRIAM VALE - Modern Methods of Construction - Modern Methods of Construction - Site setup & Siteworks Contractor Scope |
2023-10-16 |
$343,336
|
| 34702086BLD1 |
PQC 2 - WINTON STATE SCHOOL - Construction - Existing Library & Science Blocks - Conversion Refurbishments |
2023-10-13 |
$1,045,608
|
| WB7894292BLD1 |
Bundaberg South State School - Construction - SIE Refurbishment Block C |
2023-10-09 |
$324,621
|
| 88622NC1 |
249 TORQUAY TCE, TORQUAY- New Construction - 10 x 1 bed Social Housing Units |
2023-09-25 |
$4,676,662
|
| 90849BLD1 |
PQC 2 - 88 Bauhinia Street, Barcaldine - Construction of 8 GEH Residences |
2023-09-21 |
$8,969,900
|
| WB7254794BLD1 |
Kepnock State High School - Block J Amenities Refurbishmeent |
2023-09-05 |
$436,084
|
| 90561BLD1 |
PQC 2 - WHITSUNDAY ISLAND - NGARO HIKING TRACK - Construction - Campsite & infrastructure upgrade. |
2023-08-29 |
$4,693,988
|
| 90002BLD1 |
PQC 2 - BUNDABERG TAFE - Construction - Agriculture and Horticulture Centre & Advanced Manufacturing Skills Centre |
2023-08-23 |
$3,726,500
|
| DD7260325BLD1 |
KOGAN STATE SCHOOL - Construction - Refurbishment "A" Block Upper Level. |
2023-08-03 |
$329,676
|
| DD7260090BLD2 |
DD7260090BLD2 Bell State School - Block B SIE |
2023-07-27 |
$573,694
|
| 90092BLD1 |
PQC 2 - Mitchel Fire Station - Construction - Refurbishment |
2023-07-25 |
$1,678,833
|
| 90776BLD1 |
PQC 3 - 284 BRISBANE ST, WEST IPSWICH - Construction - 13 x 1 Bed Social Housing Units |
2023-07-24 |
$6,505,231
|
| 90742DC1 |
PQC 2 - 8 SWALLOW COURT NEWTOWN - Design & Construct - 14 x 1 Bed Social Housing Units |
2023-07-07 |
$5,156,103
|
| 92027BLD1 |
PQC 2 - 149 Bolsover Street, Rockhampton - Construction - Block E ODPP Accommodation Upgrade |
2023-07-04 |
$941,324
|
| 91966BLD1 |
PQC 2 - 162 HUME STREET, TOOWOOMBA - DJAG OFFICE - Design & Construct - Office Fitout |
2023-07-03 |
$417,120
|
| 82045DEMO2 |
Old Aramac & Old Alpha Hospital Demolition |
2023-06-26 |
$1,563,106
|
| 90752BLD1 |
PQC 3 - CHARLEVILLE HOSPITAL - Construction - Extension and Renovation of Pathology Lab |
2023-06-21 |
$1,835,603
|
| WB6001696DC1 |
OAKWOOD STATE SCHOOL - Design & Construction - New Playground & Shade Structure |
2023-06-15 |
$205,673
|
| 90766BLD1 |
PQC 2 - 61 QUARRION ST QUILPIE - Construction - GEH - 2 X 2 Bedroom Units |
2023-06-15 |
$2,074,957
|
| CQ45003406BLD2 |
WINTON STATE SCHOOL - Construction - New Carpark & Courtyard Upgrade |
2023-06-09 |
$560,729
|
| 91911DC1 |
CANNONVALE TAFE - Design & Construct - Fire Hydrant System Upgrade |
2023-06-07 |
$499,840
|
| DD7260350BLD1 |
Warwick Central State School - SIE Reburbishment of A Block |
2023-05-26 |
$497,200
|
| 90855BLD1 |
PQC 2 - IMBIL QUEENSLAND FIRE EMERGENCY SERVICES - Construction - Upgrade and extension of auxiliary fire station |
2023-05-26 |
$1,274,552
|
| 90806BLD1 |
PQC 2 - 10 HURSLEY ROAD, NEWTOWN - Design & Construct - 19 x Social Housing Units |
2023-05-17 |
$7,068,982
|
| 90093BLD1 |
Allora Fire Statiuon - Construction - Refurbishment |
2023-05-17 |
$754,200
|
| DD7311471 |
HARRISTOWN STATE SCHOOL - Construction - Refurbishment of Block B |
2023-05-15 |
$592,718
|
| DD6908859BLD2 |
TOR STREET COMPLEX - CLAPHAM AND TOD BUILDINGS - Construction - Roofs over Air conditioning deck areas & associated works |
2023-05-15 |
$675,796
|
| DD7276478BLD2 |
WILSONTON STATE SCHOOL - Construction - Carpark Refurbishment and Associated Works |
2023-05-08 |
$250,000
|
| 901865CC1 |
BUNDABERG DOE NORTH COAST REGIONAL OFFICE - Carpark |
2023-05-05 |
$843,118
|
| 6550118BLD3 |
Murgon State High School - Refurbishment of Block A (Stage 1 Area) |
2023-05-04 |
$758,798
|
| 82047DEMO1 |
PQC 2 - WILD DUCK ISLAND - Demolition - Resort Clean Up |
2023-04-27 |
$1,663,272
|
| DD7478423BLD1 |
HARRISTOWN - DEPARTMENT OF TRANSPORT AND MAIN ROADS - Construction - Modifications to existing roof structure |
2023-04-18 |
$241,389
|
| 90813BLD1 |
PQC 2 - 35-37 DENISON ST & 52 ALMA LANE, ROCKHAMPTON - Design & Construct - 10 Apartments |
2023-04-18 |
$4,775,023
|
| DD6544060BLD1 |
LAIDLEY STATE HIGH SCHOOL-Construction-Re-surfacing of multipurpose courts & associated works |
2023-04-06 |
$454,000
|
| 22SpringBLD1 |
PQC 2 - SPRINGSURE STATE SCHOOL - Construction- Block A & B Refurbishment |
2023-04-04 |
$1,313,191
|
| 82284BLD1 |
MALENY HOSPITAL - Mechanical Upgrade |
2023-03-27 |
$2,544,751
|
| CQ23ANAKBLD1 |
Anakie State School-Block A - Construction - Asbestos Removal and SIE Refurbishment |
2023-03-22 |
$613,140
|
| 85784BLD1 |
AUGATHELLA MULTIPURPOSE HEALTH SERVICE - Construction - Aged Care Upgrade |
2023-03-17 |
$1,348,589
|
| 85783BLD1 |
INJUNE MULTIPURPOSE HEALTH SERVICE - Construction - Aged Care Upgrade |
2023-03-17 |
$1,021,564
|
| 85782BLD1 |
SURAT MULTIPURPOSE HEALTH SERVICE - Construction - Aged Care Upgrade |
2023-03-17 |
$889,344
|
| 85780BLD1 |
PQC 2 - CUNNAMULLA MULTIPURPOSE HEALTH SERVICE - Construction - 10 Bed Aged Care Upgrade |
2023-03-13 |
$5,183,390
|
| DD7260060BLD1 |
FLAGSTONE CREEK STATE SCHOOL - BLOCK A - Construction - Refurbishment of Block A |
2023-03-10 |
$423,500
|
| DD7259577BLD1 |
MA MA CREEK STATE SCHOOL - Construction - Refurbishment of Block A |
2023-03-06 |
$230,000
|
| DD6451634BLD3 |
PQC 1 - CHARELVILLE STATE SCHOOL - Refurbishment of Block A and associated works |
2023-02-13 |
$1,276,264
|
| DD7260359BLD1 |
WARWICK WEST STATE SCHOOL - Construction - Refurbishment of Block K |
2023-02-09 |
$260,000
|
| DD7260021BLD1 |
CLIFTON STATE SCHOOL - BLOCK A - Construction - Refurbishment of Block A |
2023-02-09 |
$385,000
|
| 82285BLD1 |
CALOUNDRA HOSPITAL - CONSTRUCTION - Kitchen Upgrade |
2023-01-09 |
$1,106,777
|
| 90021BLD1 |
PQC 3 - Gladstone Hospital - Construction - Upgrade of Pathology lab |
2022-12-21 |
$1,625,872
|
| 90036BLD1 |
PQC 2 - Toowoomba TAFE - Upgrade of existing BMS System - Blocks A & B |
2022-12-19 |
$3,743,893
|
| 90899CEW1 |
BUNYA MOUNTAINS NATIONAL PARK - BURTONS WELL - Civil & Landscape Works to the Burtons Well Picnic Area |
2022-12-14 |
$747,857
|
| DD7259560BLD1 |
The Summit State School - Block B Refurbishment |
2022-12-09 |
$308,000
|
| 7259547BLD1 |
Ballandean State School - Block B Refurbishment |
2022-12-06 |
$459,190
|
| QBSOFTFMWBCLN1 |
WIDE BAY BURNETT - PROVISION OF CLEANING SERVICES -QBSOFTFMWBCLN1 |
2022-11-30 |
$2,616,287
|
| DD6451644BLD2 |
Charleville State High School - Block C Refurbishment |
2022-11-30 |
$766,417
|
| 7176763DEMO1 |
Old Mackay Fire Station - Demolition - Complete demolition of building including all footings, slabs, services and associated works |
2022-11-28 |
$495,796
|
| 82040BLD1 |
PQC 2 - ROCKHAMPTON COMMUNITY AND PUBLIC HEALTH SERVICE - Construction - Electrical & Mechanical services upgrades/replacements |
2022-11-25 |
$4,611,925
|
| 61287734BLD3 |
Taroom Various HIP Residences - Staff Residence Upgrades |
2022-11-25 |
$242,124
|
| 90010BLD1 |
PQC 2 - 24-26 Fletcher Street, West Gladstone - Design & Construct 13 Apartments |
2022-11-02 |
$4,978,889
|
| 17419495FIRE1 |
DESIGN & CONSTRUCT -Yeppoon State School - Fire Hydrant System Investigations Stage 12 Bundle 4 |
2022-11-01 |
$564,006
|
| 90000BLD1 |
11 ADAMS STREET, GYMPIE - Construction of 4x2 and 10x1 Bedroom Apartments |
2022-10-25 |
$5,240,410
|
| 88628BLD1 |
PQC 3 - Dalby Police Station - Refurbishment & Extension including Temporary Accommodation |
2022-10-24 |
$18,716,752
|
| 90094DC1 |
185 Shute Harbour Road, Cannonvale - Design & Construct - 10x1 Bedroom Apartments and 2x2 Bedroom Apartments (1x Platinum,4xGold and 4xGeneral) |
2022-10-19 |
$4,613,620
|
| 7061827BLD1 |
Sunshine Beach State High School - Construction - MPC Shade Structure Extension |
2022-10-19 |
$389,962
|
| 90066BLD1 |
PQC 2 - 18 Alford Street, Kingaroy Customer Service Centre Fit Out |
2022-10-17 |
$754,859
|
| 34710920BLD2 |
Middlemount Community School - Media Centre Upgrade - Construction |
2022-10-14 |
$669,088
|
| 85794ACON1 |
Westhaven, Roma Qld 4455 - RACF Mechanical Services Upgrade |
2022-10-13 |
$2,401,262
|
| 17419393FIRE1 |
DESIGN & CONSTRUCT -Wandoan State School - Fire Hydrant System Investigations Stage 12 Bundle 9 |
2022-10-13 |
$387,634
|
| 90721BLD1 |
PQC 2 - Roma Hospital - Asbestos Removal & Carpark |
2022-10-11 |
$429,320
|
| 88763BLD2 |
PQC 3 - Cannonvale TAFE - Construction - Aquaculture Centre of Excellance |
2022-09-29 |
$1,446,794
|
| 6933540BLD1 |
Blackwater North State School - SIE Refurbishment Block C |
2022-09-15 |
$604,483
|
| DD6616951BLD1 |
Goondiwindi State School - Amenities upgrade & associated works |
2022-09-13 |
$290,400
|
| 90554BLD1 |
Gladstone State High School - Air-conditioning Replacement & Electrical Upgrade. |
2022-09-13 |
$3,341,232
|
| 82043BLD1 |
PQC 2 - Rockhampton Hospital - Waste Management Facility |
2022-09-09 |
$1,637,945
|
| 6989441BLD1 |
Blackwater State School - SIE Block A Refurbishment |
2022-09-05 |
$752,839
|
| 34158678 |
Mirani State High School - Administration Upgrade |
2022-08-30 |
$1,092,034
|
| 85793BLD1 |
Carnarvon National Park - Construction - New Amenities - 85793BLD1 |
2022-08-12 |
$307,304
|
| 6957919BLD1 |
Cherbourg State School - Refurbishment of Block A level 1 |
2022-07-15 |
$440,000
|
| 341586454 |
Eimeo State School - Amenities Block Upgrade |
2022-07-06 |
$374,000
|
| 6907957BLD1 |
Maryborough Courthouse - Roof Replacement |
2022-07-04 |
$480,338
|
| 89700BLD1 |
PQC 2 - 102 Lennox Street, Maryborough - Office Fit Out |
2022-06-30 |
$1,738,832
|
| QBSOFTFMWBHORT2 |
WIDE BAY BURNETT - PROVISION OF HORTICULTURE SERVICES -QBSOFTFMWBHORT2 |
2022-06-29 |
$1,089,332
|
| QBSOFTFMWBHORT1 |
WIDE BAY BURNETT - PROVISION OF HORTICULTURE SERVICES -QBSOFTFMWBHORT1 |
2022-06-29 |
$894,598
|
| QBHARDFMWBSS1 |
WIDE BAY BURNETT - PROVISION OF SECURITY SYSTEMS MAINTENANCE SERVICES |
2022-06-28 |
$377,144
|
| 89744BLD1 |
PQC 2 - 11-17 Ivey Street, Taranganba - Design & Construct 14 Apartments |
2022-06-27 |
$6,207,608
|
| QBHARDFMWBHVAC1 |
WIDE BAY BURNETT - PROVISION OF HVAC - HEATING, COOLING AND AIR - CONDITIONING VARIOUS |
2022-06-23 |
$1,377,849
|
| 88697 |
49 LIVINGSTONE STREET, BOWEN - 4 x 1B Units (Gold) |
2022-06-22 |
$1,639,907
|
| QBHARDFMWBSEQELEC1 |
WIDE BAY BURNETT - PROVISION OF ELECTRICAL SERVICES - VARIOUS |
2022-06-21 |
$1,385,270
|
| 90552ACE2 |
Yeppoon State High School - Air Conditioning Replacement |
2022-06-14 |
$845,736
|
| 90551ACE2 |
Yeppoon State School - Air Conditioning Replacement |
2022-06-14 |
$530,319
|
| 90044BLD1 |
PQC 2 - 10 -14 Wompoo Road, Longreach 6 x 2 bedroom dual occupancy units |
2022-06-10 |
$3,482,500
|
| 88781BLD1 |
168 McCarthy Road, Avenell Heights - 1 x 5 Bedroom detached house (General Standard) |
2022-06-07 |
$486,731
|
| 88778BLD1 |
170 McCarthy Road, Avenell Heights - 2 x 2 Bedroom Duplex (General Standard) |
2022-06-07 |
$442,200
|
| 85781BLD1 |
Department of Agriculture & Fisheries, Tor Street, Toowoomba - Fire Hydrant Upgrade |
2022-05-24 |
$523,017
|
| 82045 |
Old Aramac & Old Alpha Hospital Demolition |
2022-05-10 |
$584,352
|
| 16707069 |
The Hall State School - AC Upgrade |
2022-05-03 |
$269,086
|
| 6739461BLD2 |
Murgon State School - Upgrade Multi-Purpose Hall |
2022-04-29 |
$1,090,080
|
| 90550ACE1 |
MACKAY WEST STATE SCHOOL - Air Conditioning Replacement |
2022-04-06 |
$1,345,478
|
| 34160268BLD1 |
MACKAY DISTRICT SPECIAL SCHOOL - STUDENT SETDOWN FACILITY |
2022-03-23 |
$613,580
|
| 6491802 |
Bowen Harbourboard Building - Repaint |
2022-03-15 |
$238,965
|
| 88765BLD1 |
Hervey Bay Tafe Nursing & Allied Health- Block V & F Refurbishment |
2022-03-08 |
$961,698
|
| 88762BLD1 |
Bowen TAFE - Upgrade - Agriculture Centre of Excellence |
2022-03-08 |
$2,264,966
|
| 88787BLD1 |
30 McIntosh Street, WESTBROOK - 2x2-bedroom duplex unit (General standard) |
2022-02-14 |
$627,000
|
| 6617586BLD1 |
Eidsvold State School - Demolition & Construct New Toilet Block |
2022-01-21 |
$820,917
|
| 90060BLD1 |
Bunya Mountains National Park - Cherry Plain Civil & Landscape Package |
2021-12-24 |
$258,139
|
| 90032 |
Lotus Glenn Correctional Centre - Fire Upgrade S8 - S9 |
2021-12-17 |
$152,026
|
| DD65441188 |
Wilsonton State School |
2021-12-16 |
$342,265
|
| 85791CEW1 |
Girraween National Park - Civil & Landscape Works |
2021-12-13 |
$1,080,429
|
| 88790 |
17 Teesdale Avenue Newtown ? 2x2-bedroom duplex unit (General standard) |
2021-12-09 |
$624,822
|
| 6579841PAINT1 |
Longreach State School - Painting Maintenance - Blocks B,C & E |
2021-11-26 |
$308,891
|
| 85775MESV1 |
CUNNAMULLA HOSPITAL - MECHANICAL SERVICES UPGRADE |
2021-11-16 |
$689,565
|
| DD6575354 |
Oakey State High School - Block M Refurbishment |
2021-10-29 |
$240,867
|
| DD6544072BLD1 |
Pittsworth State School, Block A, SIE Refurbishment |
2021-10-28 |
$279,400
|
| DD6575239BLD1 |
Oakey State High School - Block H, Refurbishment. |
2021-10-27 |
$299,367
|
| DD6450513BLD2 |
Chinchilla State High School - Block G Refurbishment |
2021-10-21 |
$511,170
|
| DD544095BLD1 |
Stanthorpe State High School, Block E, SIE Refurbishment |
2021-10-21 |
$576,311
|
| 89733FIRE |
Brisbane Correctional Centre - Fire Upgrade |
2021-10-20 |
$367,400
|
| CAS444BLD1 |
VARIOUS LOCATIONS - SOUTH WEST HOSPITAL & HEALTH SERVICE (SWHHS) - Water Quality Management System Implementation |
2021-10-13 |
$7,695,643
|
| DD6505400BLD1 |
Warwick State High School - Block Q Rectification Works |
2021-09-29 |
$460,649
|
| 89733MF1 |
High Security Correctional Centres - Additional Bed Bunks |
2021-09-15 |
$3,264,243
|
| 89733FIRE1 |
Woodford Correctional Centre - Vesda Installation |
2021-09-15 |
$352,000
|
| 88735BLD1 |
20 Flynn Road, Gympie - New Construction - 1 x 5 Bedroom detached house |
2021-09-15 |
$468,735
|
| DD6450528BLD1 |
Tara State School - Block A Refurbishment |
2021-09-14 |
$485,698
|
| 6294038 |
Kepnock SHS - Block C Removal of LDB Ceilings |
2021-09-10 |
$582,782
|
| 88788BLD1 |
17 Yeates Street, Harlaxton - New Construction - 1x4 Bedroom Detached House |
2021-09-08 |
$385,000
|
| 88745BLD1 |
31 Carlisle Street, Maryborough 2x2 Bedroom Duplex unit ( General Standard) |
2021-08-24 |
$440,000
|
| 88733BLD1 |
18 Flynn Road, Gympie - New Construction - 2 x 2 Bedroom duplex Unit |
2021-08-18 |
$458,735
|
| 88716BLD1 |
25A Rudd Street, Drayton - New Construction - 1 x 4 Bedroom Detached House |
2021-08-02 |
$292,780
|
| 88756BLD1 |
1B Glasgow Street, North Toowoomba - New Construction - 1 x 3 Bedroom Detached House |
2021-07-26 |
$241,040
|
| 88718BLD1 |
55 & 53 Seppelt Street, Toowoomba - New Construction - 2 x 4 Bedroom Detached Houses |
2021-07-26 |
$536,370
|
| 88743BLD1 |
28 Maryborough Street, Granville - New Construction - 2 x 2 Bedroom duplex unit |
2021-07-23 |
$613,190
|
| 88717BLD1 |
27 Rudd Street, Drayton - New Construction - 1 x 4 Bedroom Detached House |
2021-07-19 |
$321,891
|
| 88742BLD1 |
7 Waverley Street, North Toowoomba - New Construction - 2 x 2 Bedroom Duplex Unit |
2021-05-31 |
$600,600
|
| 88696BLD1 |
5B Myall Street, Harlaxton - New Construction - 2 x 2 Bedroom Detached Houses |
2021-05-31 |
$605,000
|
| 88688BLD1 |
24 Kaytons Street, Drayton - New Construction - 1 x 4 Bedroom Detached House |
2021-05-31 |
$358,913
|
| QBHARDFMWBSM2522 |
WIDE BAY REGION - PROVISION OF SERVICE MAINTENANCE FIRE SERVICES |
2021-05-10 |
$1,601,058
|
| 6239513 |
Noosa District State High School |
2021-04-30 |
$378,675
|
| 86058FirWDFIRE1 |
Woodford Correctional Centre - Fire Upgrades - Residential Building |
2021-03-31 |
$367,790
|
| 86058FireLFIRE1 |
Lotus Glen Correctional Centre - Fire Upgrades - Residential Building |
2021-03-19 |
$383,209
|
Department of Energy and Public Works - Queensland Government Procurement |
|
| Reference # |
Title |
Award Date |
Value |
| QGP006623 |
QGP0066-23 - Novated Leasing Services for Queensland Government |
2024-03-01 |
$1
|
Department of Environment and Science |
|
| Reference # |
Title |
Award Date |
Value |
| DES1231852 |
Stage 1 - Cape Pallarenda Building 11 Refurbishment Office Accommodation - PQC Level 2 |
2024-03-07 |
$1,287,000
|
| DES1231823 |
Australian Litter Measure Audit |
2024-02-23 |
$702,394
|
| DES1231333 |
Design, Construct and Supply four (4) 6m-8m aluminium/GRP collared patrol vessels. |
2023-10-23 |
$1,530,700
|
| DES1231712 |
QPWS Inclusive Outdoors ? Visitor Experiences |
2023-10-19 |
$77,484
|
| DES1231232 |
QPWS&P Fire training |
2023-07-11 |
$390,500
|
| DES1231365 |
Gurra Gurra Framework mid-term review |
2023-06-13 |
$94,985
|
| DES121330 |
Wet Tropics Offset Project |
2023-06-08 |
$272,130
|
| DES122815 |
Yugambeh Cultural Heritage assessment of the World Heritage listed parts of National Parks within the Danggan Balun Native Title Claim area |
2023-02-23 |
$155,000
|
| DES122909 |
Cultural Heritage assessment of the World Heritage listed portion of Yuggera Ugarapul Country |
2023-02-21 |
$80,000
|
| DES1221122 |
QPWS&P FIRE MANAGEMENT CAPABILITY AND CAPACITY |
2023-02-16 |
$98,000
|
| DES122988 |
INTERIM MANAGEMENT DIRECTIONS - PROPERTIES TO PROTECTED AREA ESTATE |
2023-01-23 |
$27,000
|
| DES122880 |
Aviation Training |
2023-01-16 |
$132,000
|
| DES122756A |
Gladstone Marine Base Pontoon Upgrade |
2022-12-22 |
$602,703
|
| DES122756 |
Gladstone Marine Base Pontoon Upgrade |
2022-12-22 |
$602,703
|
| DES122931 |
Whitsunday Islands Reef Trails Mooring Installations |
2022-12-14 |
$800,000
|
| DES122930 |
K'gari (Fraser Island) Road and Fireline Strategy |
2022-12-02 |
$61,985
|
| DES1221029 |
QPWS Pest Management Policy |
2022-11-23 |
$120,000
|
| DES122835 |
Whole of Economy Emissions Modelling |
2022-11-09 |
$285,000
|
| DES122578 |
Forts Circuit Walking Track Upgrade, Magnetic Island |
2022-10-19 |
$1,045,737
|
| DES122747b |
Resources and Industry Emissions Modelling |
2022-10-17 |
$205,000
|
| DES122525 |
SOA Establishment: DES Leadership Training |
2022-08-19 |
$1
|
| DES121370 |
David Fleay Wildlife Park - Provision of Landscape Architect Services (Master Planning) |
2022-08-12 |
$50,430
|
| DES121436 |
2022 Research, Development and Innovation Priorities for the Queensland Water Modelling Network |
2022-08-11 |
$583,246
|
| DES122573 |
David Fleay Wildlife Park Nocturnal House Redevelopment - Design |
2022-06-29 |
$55,000
|
| DES121319 |
Design, Supply and Construction of Orchid Beach Wongari (Dingo) Deterrent Fence, K'gari (Fraser Island) |
2022-06-24 |
$2,964,284
|
| DES122628 |
Review of the causes of erosion on northern Bribie Island |
2022-06-15 |
$22,457
|
| DES121439 |
Research into the prevalence, movements and behaviour of sharks around North West Island |
2022-06-10 |
$640,200
|
| DES122566 |
Walkabout Creek Discovery Centre Precinct Redevelopment |
2022-06-07 |
$100,000
|
| DES121311 |
Walkabout Creek Front Entry Redevelopment |
2022-06-06 |
$200,000
|
| DES122581 |
Gateway Visitor Centres Marketing and Communications Services |
2022-04-08 |
$30,000
|
| DES121407 |
Lady Musgrave Island Amenities Upgrade |
2022-04-05 |
$765,184
|
| DES122517 |
Daisy Hill Conservation Park Mountain Bike Trail and Walking Track Construction and Upgrades |
2022-03-18 |
$182,000
|
| DESCafe16072021 |
Lease of David Fleay Wildlife Park cafe facility for commercial operaations |
2022-02-01 |
$1
|
| DES121385 |
Garners Beach Cassowary Rehabilitation Facility Care Contract |
2022-01-18 |
$20,000
|
| DES121384 |
Garners Beach Cassowary Rehabilitation Facility Maintenance Contract |
2022-01-18 |
$48,677
|
| DES121362 |
Noosa Coastal Walking Track Upgrades |
2021-12-21 |
$493,735
|
| DES121159 |
SOA Establishment for the Supply of Tractors, Side by Sides and Ride-on Mowers |
2021-12-20 |
$1
|
| DES121344 |
Construction of new Forts to Florence walking track Magnetic Island |
2021-12-16 |
$372,262
|
| DES121261 |
Provision of Estuarine Crocodile Monitoring and Capture Services (Cairns) |
2021-11-01 |
$511,610
|
| DES121237 |
Review of Best Practice Regulation for Aquaculture |
2021-10-29 |
$60,500
|
| DES121249 |
DES121249 - Yaddamen Dhina Toilet |
2021-10-26 |
$191,785
|
| DES121188 |
Newry Islands Amenities Upgrade_Newry Islands National Park |
2021-10-18 |
$168,177
|
| DES121155 |
Understanding the legacy of cane practice change projects for Reef water quality improvement |
2021-09-30 |
$164,956
|
| DPP202101 |
Enhanced Air Quality Monitoring Data Management System |
2021-09-20 |
$333,280
|
| DES121183 |
First Nations Communications specialist (Reef 2050) |
2021-09-15 |
$53,694
|
| DES20649A |
Private Protected Area Program - Nature Refuge Landholder Services Delivery |
2021-09-10 |
$1,099,990
|
| DES12131 |
Waste Acceptance Criteria Critical Review |
2021-09-01 |
$100,000
|
| DES12139 |
Independent evaluation of Reef Assist Program |
2021-07-28 |
$129,800
|
| DES21770 |
Queensland Water Modelling Network Research, Development and Innovation Tender 2021 |
2021-07-09 |
$375,156
|
| DES12122 |
Estimated Rehabilitation Cost Calculator - Major Review |
2021-07-06 |
$99,254
|
| DES21754 |
QRWQP Designing for the Future Independent Review |
2021-06-23 |
$115,588
|
| DES12140 |
Sustainable Visitor Capacity and Management Study |
2021-06-17 |
$46,000
|
| DES12135 |
DES12135 - Riversleigh D Site - Access, Car Park, Entry and Toilet |
2021-06-14 |
$87,747
|
| DES21829 |
Independent Review of the Reef 2050 Water Quality Improvement Plan Land Management Target |
2021-06-04 |
$174,900
|
| DESBCP028 |
Mon Repos renewable energy |
2021-05-10 |
$670,000
|
| DESBCP037 |
Wallaman Falls concept planning |
2021-04-29 |
$69,000
|
| DESBCP035 |
Provision of Construction Services for the Iconic Park Entry Statements |
2021-04-27 |
$158,000
|
| DES21695 |
Crocodile Monitoring Program - Analysis and Expert knowledge |
2021-04-21 |
$87,000
|
| DES20649 |
Private Protected Area Program Nature Refuge Landholder Services Delivery |
2021-04-21 |
$1
|
| DESBCP033 |
Rubbish and Asbestos removal Binna Burra |
2021-04-06 |
$18,000
|
| DES19404B |
David Fleay Wildlife Park Crocodile Enclosure Upgrade |
2021-04-01 |
$380,549
|
| DESBCP031 |
Supply, Delivery, and Installation of Gates and Fencing on Kenilworth Roads for QPWS |
2021-03-30 |
$100,000
|
| DESPCB025 |
Whitsunday Tender Moorings |
2021-03-25 |
$305,690
|
| DESBCP038 |
DESBCP038 - Tamborine NP Toilet Upgrades |
2021-03-22 |
$28,000
|
| DES20604 |
Capability and Capacity Development Program for the Queensland Water Modelling Network |
2021-03-22 |
$880,000
|
| 22965382705 |
ILUA/IMA Applicant Review |
2021-03-18 |
$96,000
|
| DESBCP027 |
Nerang & Tamborine NP Illegal Dumping Fencing Project |
2021-03-17 |
$24,292
|
| DES19413 |
Conway NP Walking Tracks |
2021-03-16 |
$250,000
|
| DES21693 |
Engagement of the Australasian Circular Textile Association to develop a Queensland Textiles Action Plan |
2021-03-11 |
$200,000
|
| DES20453 |
Provision of Fire Training Program |
2021-03-09 |
$490,000
|
| DES21676 |
Capacity strengthening program to support First Nations peoples? participation in biodiscovery |
2021-03-08 |
$127,000
|
| DESBCP009 |
Replacement of Betty's Beach Boardwalk - Whitsunday Island |
2021-03-05 |
$391,000
|
| DES20465 |
Supply and Delivery of Customised Isuzu Single Cab 4WD Truck |
2021-02-11 |
$195,000
|
| DESBCP021 |
Restoration and Rebuild of the Curlew Flats to Horseshow Bay Walking Track, Magnetic Island National Park |
2021-02-02 |
$79,365
|
| DESBCP015 |
Restoration and Rebuild of the Nelly Bay to Arcadia Walking Track, Magnetic Island National Park |
2021-02-02 |
$690,000
|
| DESBCP019 |
Provision of Construction Services for the Daisy Hill Facilities Upgrade |
2021-02-01 |
$390,000
|
| DES19412 |
Townsville CP Walking Tracks |
2020-12-18 |
$340,000
|
| DESBCP017 |
Demolition, Removal and Disposal of Existing Toilet Block and Supply and Construction of new Toilet Block, Goold Island |
2020-12-16 |
$157,000
|
| DES19252 |
Design of the Kin Kin Creek Bridge Replacement |
2020-12-10 |
$49,000
|
| DESBCP011 |
Provision of construction services for replacement/repair of culverts and spillway at East Trinity Reserve |
2020-12-08 |
$160,000
|
| DES20406 |
Vegetation Management Works in South Brisbane areas |
2020-12-08 |
$405,000
|
| DES20383 |
Supply and Delivery of One (1) Brand new condition 6x4 Bonneted Prime Mover Truck |
2020-12-01 |
$301,684
|
| DES20382 |
Supply and delivery of One (1) Brand New Heavy Duty Triaxle Drop Deck Trailer with Ramps |
2020-12-01 |
$149,443
|
| DESBCP005 |
Design and Construct Wave Flume |
2020-11-27 |
$300,000
|
| DES19409 |
Earthworks in Daisy Hill Work Unit area |
2020-11-27 |
$262,000
|
| DES19404A |
David Fleay Wildlife Park Cafe - Upgrade and compliance refurbishment project |
2020-11-26 |
$220,000
|
| DESBCP001 |
Lamington National Park Walking Track Restoration |
2020-11-16 |
$249,700
|
| DES20485 |
Hire of Charter Vessel to Conduct Crown of Thorns Starfish Surveys for 2020/2021 |
2020-10-22 |
$182,000
|
| DES20293 |
SEQ Regional Ecosystem Offset Project |
2020-10-13 |
$60,000
|
| DES20418 |
Research, Development and Innovation Priorities for the Queensland Water Monitoring Network |
2020-09-23 |
$370,000
|
| DES20400 |
Groundwater Investigations 2020 |
2020-09-14 |
$1,754,231
|
| DES19091E |
Boardwalk Construction Whitsunday Island Craig Trail project |
2020-08-31 |
$780,000
|
| DES19353 |
Multi-use Trail Construction, Stage 2, Curtis Island National Park. |
2020-08-03 |
$738,458
|
| DES19405 |
Supply and Construction of Kaboora Stage 2 Viewing Platforms and associated works |
2020-07-23 |
$264,006
|
| DES20322 |
Bushfire Risk Management Framework |
2020-06-23 |
$72,417
|
| DES19223 |
Purchase of Australian Carbon Credit Units |
2020-05-25 |
$650,000
|
| DES19379 |
Supply and Construction of an Open Carport at Magnetic Island Base, Magnetic Island |
2020-05-20 |
$22,000
|
| DES19398 |
Purchase of Air Monitoring Services |
2020-05-19 |
$27,000
|
| DES19364 |
Design Certification and Construction of Storage Shed at Lake Eacham |
2020-05-19 |
$72,264
|
| SPOGC20002 |
For the purchase of Maiala Timber Structures Rectification Works |
2020-05-15 |
$43,000
|
| DES19306 |
Low Island Infrastructure Maintenance and Repairs |
2020-05-08 |
$72,314
|
| DES19337 |
Upgrade of Daisy Hill Boardwalk and Springbrook Day Use Area Paths |
2020-05-06 |
$510,000
|
| DES19347 |
Repair of Bridges at East Trinity Reserve |
2020-04-22 |
$526,164
|
| DES19366 |
Westridge Outlook deck repairs |
2020-04-09 |
$30,000
|
| DES19372 |
professional contractors to complete a review of contemporary knowledge and policy related to the use of translocation as a mana |
2020-04-06 |
$43,000
|
| DES19239 |
Research Development and Innovation Human Dimensions |
2020-04-03 |
$1,000,000
|
| ASDI202003 |
Provision of Services - ASDI EMAS WQ&I Systems Strategy |
2020-03-31 |
$174,570
|
| ASDI202002 |
Provision of a DMF (version 7) mass storage system |
2020-03-27 |
$830,888
|
| DES19343 |
Lamington National Park Circuit Track Work |
2020-03-26 |
$132,000
|
| DES19365 |
Crocodile management data collation and interpretation |
2020-03-23 |
$87,000
|
| DES19319 |
Provision of Services for Scientific Expert Advice |
2020-03-23 |
$735,000
|
| DES19362 |
Purchase of Black Carbon Monitor |
2020-03-20 |
$33,000
|
| DES19267 |
Construction of two (2) aluminium catamaran patrol vessels |
2020-03-19 |
$4,450,088
|
| DES19468B1 |
Construction of a concrete walking track at Lake Eacham National Park |
2020-03-16 |
$57,000
|
| DES19361 |
Provision of services to develop, curate and manage the Minister’s Sustainability Challenge and relevant additional events |
2020-03-11 |
$360,000
|
| DES19328 |
Traditional Owner Support Services for the Thayanaku and Orchid Creek Land Dealings |
2020-03-11 |
$1,011,103
|
| DES19101 |
Construction of Landscape Design at Cape Pallarenda Conservation Park |
2020-03-09 |
$90,000
|
| DES19344 |
Communication tools to explain Queensland water plan climate risks and the underlying methodology |
2020-03-04 |
$42,000
|
| DES19291 |
Provision of Topographic and Bathymetric Survey of the East Trinity Environmental Reserve |
2020-03-03 |
$115,000
|
| DES19183 |
Contract Administrator to manage the Minjerribah Township Fire Management Strategies. |
2020-02-27 |
$227,150
|
| DES19270 |
Purchase of Springsure Pozi-track and implements |
2020-02-24 |
$260,000
|
| DES19334 |
Administration and Logistic Services to the First Nation People |
2020-02-20 |
$52,490
|
| DES19278 |
Purchase of Currawinya Tip Truck |
2020-02-14 |
$120,000
|
| DES19335 |
Fertilizer Workshops with Fertilizer sellers, advisors and service providers n the reef catchments |
2020-02-04 |
$28,000
|
| DES19274 |
Mossman Gorge Upper Track Upgrades |
2020-02-04 |
$700,000
|
| DES19243 |
Developing the DES Employer Branding Strategy and Employee Value Proposition framework |
2020-01-31 |
$72,000
|
| DES19177 |
RP222C Russell-Mulgrave Complete Nutrient Management Planning for Cane Farming |
2020-01-22 |
$1
|
| DES19307 |
Environmental Review - Great Sandy National Park |
2020-01-16 |
$46,794
|
| DES19286 |
Groundwater Bore Drilling on Kummerows Road |
2020-01-13 |
$2,000,000
|
| DES19245 |
Glass House Mountains Lookout (Interpretation) design and fabricate Stage 2 |
2020-01-13 |
$90,000
|
| DES19229 |
Bathroom Relocation/Renovation Lamington Barracks Upgrade |
2020-01-08 |
$71,500
|
| DES19269 |
The provision of Operator Company Representative (OCR) services for drilling operations near Chinchilla |
2020-01-07 |
$224,000
|
| DES19258 |
Provision of Professional Services for the KULLA Traditional Boundary Resolution Project |
2020-01-07 |
$190,000
|
| DES192210 |
Domestic and famiily violence training |
2020-01-07 |
$50,000
|
| DSITIASD012 |
Standing Offer Arrangement - For the provision of Natural Resource Sciences and Engineering |
2020-01-06 |
$1
|
| DES19091A |
Whitsunday Craig Trail Construction Stage 1 |
2019-12-24 |
$2,000,000
|
| DES19201A |
Toilet facility construction Blackdown Tablelands NP |
2019-12-20 |
$160,000
|
| DES19091B |
Provision of a Ngaro Traditional Owner Workforce Manager |
2019-12-19 |
$300,000
|
| DES19297 |
Plastic Pollution Plan |
2019-12-13 |
$49,500
|
| DES19229B |
DES19229 Remove and Install new septic system at Lamington Barracks |
2019-12-11 |
$33,579
|
| DES19211 |
Environmentally Friendly Moorings (EFMs) Offset Project (OPM006) |
2019-12-06 |
$890,000
|
| DES19296 |
Communities in Transition Pilot Program - Economic and Policy Analysis |
2019-12-05 |
$83,863
|
| LSS0011 |
Supply & Delivery of 200 unlabelled LTO Tapes |
2019-12-03 |
$28,600
|
| DES19244 |
Development of Relocation Strategy of Flying Fox, Lissner Park, Charters Towers |
2019-11-29 |
$316,585
|
| DES19236 |
Chemistry Centre –T-ramping Carbon analyser |
2019-11-26 |
$161,000
|
| DES19251 |
Engaging a Safety Auditor for Chinchilla Bore Drilling |
2019-11-22 |
$83,160
|
| DES19248 |
Monitoring and Evaluation Framework for the Queensland Water Modelling Network |
2019-11-21 |
$120,000
|
| DES19247 |
QWMN Strategic Review of Models |
2019-11-21 |
$114,000
|
| DES19241 |
Engineering Services for the Upgrade of Infrastructure at East Trinity Reserve |
2019-11-18 |
$120,000
|
| DES19284 |
Print fulfilment services |
2019-11-16 |
$40,000
|
| DES19260 |
On-Board Vehicle Emission Testing |
2019-11-13 |
$55,792
|
| DES19277 |
2019-2020 Gladstone OPSIS Maintenance |
2019-11-11 |
$32,000
|
| SWR20005 |
Replacement of Shed and Skillion at Currawinya National Park |
2019-11-07 |
$95,000
|
| DES19207 |
Replacement of Two 4x4 Trucks for Central RegionQPWS |
2019-11-07 |
$340,000
|
| DES19057A2 |
Provision of Additional Resources for Biodiversity Systems Modernisation Project |
2019-11-06 |
$1,243,704
|
| DES19264 |
Co-benefit guidelines and assessment material for the Land Restoration Fund |
2019-11-05 |
$22,000
|
| DES19091D |
The Whitsunday Island Craig Trail Boardwalk and Creek Crossing Design |
2019-11-01 |
$90,000
|
| DES19209 |
NSI Priority Strategic Firelines |
2019-10-28 |
$609,000
|
| DES19250 |
Program Logic Services |
2019-10-24 |
$15,840
|
| DES19204 |
Clean-up of Cape Richards Resort, Hinchinbrook Island |
2019-10-22 |
$1,475,000
|
| DES19235 |
Chemistry Centre – DUMAS Combustion Analyser |
2019-10-18 |
$150,000
|
| DES19201 |
Construction of new Toilet Facility |
2019-10-16 |
$144,000
|
| DES19219 |
Seeking Qualified Entities to undertake public interest evaluations under the Environmental Protection Act 1994 |
2019-10-11 |
$1
|
| DES19230 |
convening a second a Kati Thanda - Lake Eyre Basin Traditional Owner |
2019-10-09 |
$24,000
|
| DES19184 |
Science Application Support and Innovation Services |
2019-10-08 |
$347,814
|
| DES19154 |
Purchase of wash-down ramps |
2019-10-03 |
$290,000
|
| DES19203 |
Construction of Chalkies Beach Short Walk and Viewing Area |
2019-09-30 |
$250,000
|
| DES19129 |
QWMN MEDLI Science Review |
2019-09-27 |
$60,500
|
| DES19232 |
Leadership Organisational Culture Training |
2019-09-23 |
$62,000
|
| DES19105A |
Socio-economic analysis of possible changes to the Marine Parks (Great Sandy) Zoning Plan 2017 |
2019-09-20 |
$119,197
|
| DES19227 |
First Nations Recruitment Provider |
2019-09-19 |
$17,600
|
| DES19016 |
PFAS Analyses – Qld ambient monitoring program |
2019-09-19 |
$104,665
|
| DES19224 |
Purchase of Spectrophotometer - Aquatic Ecosystem Health |
2019-09-18 |
$23,302
|
| DES19214 |
Supply and Installation of an Automatic Number Plate Recognition System |
2019-09-12 |
$185,635
|
| DES19199 |
Detailed Design, Forts Junction Hub Upgrade, Magnetic Island |
2019-09-10 |
$149,000
|
| DES19197 |
Segmented Flow Analyser |
2019-09-10 |
$124,000
|
| DES19088 |
Groundwater Bore Drilling |
2019-09-05 |
$1,199,072
|
| DES19191 |
Traditional Owner Support Services for the Cape York Peninsula Tenure Resolution Program |
2019-09-03 |
$792,513
|
| DES19086 |
Provision of Earthmoving Services for the Construction of an Internal Road System and Drilling Pads |
2019-09-02 |
$61,276
|
| DES19075 |
DES implementation of Text Message Service |
2019-09-02 |
$1
|
| DES19181 |
Design, Certify and Construct a shed at Fitzroy Island |
2019-08-30 |
$105,000
|
| DES19180 |
Standing Offer Arrangement for the Supply and Delivery of Macropod Harvest Tags |
2019-08-30 |
$1
|
| DES19173 |
Lifeguard Services for Green island |
2019-08-30 |
$326,000
|
| DES19194 |
3 x Mihindra 4WD S6 Pikup |
2019-08-28 |
$90,000
|
| DES19193 |
Purchase 3 Digest Blocks |
2019-08-26 |
$35,000
|
| DES19179 |
Corporate Services Operating Model |
2019-08-26 |
$550,000
|
| DES19200 |
Replacement of XRAY Tube for XACT |
2019-08-22 |
$271,428
|
| DES19206 |
Engagement of Executive Assistant (AO4) |
2019-08-20 |
$27,602
|
| DES19212 |
Septentrio APS-NR3 C GNSS Receiver |
2019-08-16 |
$15,000
|
| DES19198 |
support plan for the ongoing maintenance and servicing of Chemistry Centre ICP Spectrometers |
2019-08-13 |
$59,000
|
| DES19187 |
Purchase of Teledyne API Air Monitoring Analysers |
2019-08-07 |
$373,646
|
| DES19105 |
Socio-economic analysis of possible changes to the Marine Parks (Great Sandy) Zoning Plan 2017 |
2019-08-06 |
$1
|
| DES19147 |
Provision of Professional Service to identify landholder and then undertake Site Assessments Central Brigalow |
2019-08-02 |
$334,308
|
| DES19123 |
The Maiala Day Use Area Upgrade at D'Aguilar National Park |
2019-08-02 |
$1,419,291
|
| DES19189 |
LiDAR Data Springvale Station |
2019-07-30 |
$63,000
|
| DES19060 |
The Gantry Day Use Area Upgrade at D'Aguilar National Park |
2019-07-29 |
$969,708
|
| DES18312 |
Partner Organisation to Deliver and Support Koala Habitat Restoration Activities |
2019-07-29 |
$1,960,000
|
| DES18187 |
Delivery of Carbon Farm at Lake Wivenhoe Dam |
2019-07-29 |
$1,223,862
|
| DES19186 |
Purchase of Munters dehumidifier |
2019-07-24 |
$39,160
|
| DES18209 |
DES18209 Legislative Advice relating to implementation of Container Refund Scheme |
2019-07-24 |
$110,068
|
| DES19175 |
Analysis of Queensland Greenhouse Gas Emissions - Part 2 |
2019-07-22 |
$31,339
|
| DES19160 |
Review of Groundwater Application to Amend an Environmental Authority |
2019-07-22 |
$66,356
|
| DES19167 |
DES19167 Waste Levy Readiness Assessment |
2019-07-19 |
$39,778
|
| DES19100A |
DES19100A for thr purchase of Upgrade Minjerrbah Beach Campgrounds |
2019-07-19 |
$171,869
|
| DES19102 |
DES19102 for the purchase of two 3.7m Seajay nomad vessels |
2019-07-18 |
$30,000
|
| DES19043 |
Standing Offer Arrangement for Landscape Architect Services |
2019-07-17 |
$1
|
| DES19182 |
RWHAAS2019 Watti Watti Project |
2019-07-16 |
$19,800
|
| DES19176 |
Strategic HR Services Partnerships |
2019-07-16 |
$23,000
|
| DES19119B |
Asbestos Removal Ripple Creek - Block C Ceiling and Walls |
2019-07-11 |
$21,000
|
| DES19094 |
2019 Artist in Residence Science Mural Project for Dutton Park State School |
2019-07-10 |
$11,000
|
| DES19144A |
Engineering review of landfill design against the groundwater environmental objective and performance outcomes. |
2019-07-01 |
$44,000
|
| DES19131A |
Engineering review of landfill design against the groundwater environmental objective and performance outcomes |
2019-07-01 |
$44,000
|
| DES19081 |
Develop Framework - Material Flow Analysis |
2019-07-01 |
$83,921
|
| DES19165 |
Scope for a proposed Economic Benefits Study Plastic Free Places |
2019-06-26 |
$21,000
|
| DES19019 |
Services to undertake Peer Review |
2019-06-26 |
$16,471
|
| DES19120 |
Technical specialist - resource activity environmental risk management |
2019-06-25 |
$76,000
|
| DES19111 |
Construction of Connors Bluff DUA Carpark |
2019-06-25 |
$82,423
|
| DES18190 |
Walking track construction for Trail A, Curtis Island National Park. |
2019-06-25 |
$139,370
|
| DES19087 |
Provision of ESDAT Server Licences |
2019-06-21 |
$24,616
|
| DES19083 |
Decarbonisation of the Great Barrier Reef Islands Whole of Island Community Pilot |
2019-06-21 |
$1,034,844
|
| DES19040 |
Design, Development and Delivery of Contemporary Authorised Officer Training |
2019-06-21 |
$79,200
|
| DES19109 |
Provision of Localised Climate Information Package |
2019-06-20 |
$44,000
|
| DES19163 |
Environmental Review of Various Sites on the Cooloola Great Walk, Great Sandy National Park |
2019-06-19 |
$66,000
|
| DS19076 |
DES19076 Queensland Water Modelling Network RD&I Priorities |
2019-06-14 |
$572,000
|
| DES19155 |
Interactive Reef Report Card content management system |
2019-06-14 |
$136,400
|
| DES19134 |
Provision of Services - Scientific Specialist Service |
2019-06-14 |
$247,000
|
| DES19098 |
Specialist Services for Digitisation of Queensland Herbarium |
2019-06-14 |
$145,000
|
| DES19166E |
DES19166E - For the purchase of Caley Valley Components 5 - Refrigerated |
2019-06-12 |
$30,938
|
| DES19166C |
DES19166C Caley Valley Components 3 - Height Sensors |
2019-06-12 |
$13,238
|
| DES19166B |
DES19166B for the purchase of Caley Valley Components 2 - Xylem |
2019-06-12 |
$51,695
|
| DES19100B |
Purchase signs Minjerribah Beach Camping upgrades |
2019-06-12 |
$36,336
|
| DES19054 |
Kerbside Waste and Recycling Collection Options |
2019-06-11 |
$156,000
|
| DES19097 |
Conduct Specialised Research in the Great Barrier Reef |
2019-06-10 |
$23,666
|
| DIS0219 |
Provision of Office 365 Personal Training Program |
2019-06-07 |
$14,438
|
| DES19143 |
Provision of Services as a pilot for improving science data using API management tools |
2019-06-04 |
$27,225
|
| DES19057A |
Provision of Solution Architect for Biodiversity Systems Modernisation Project |
2019-06-04 |
$199,936
|
| DIS0119 |
Provision of Licences |
2019-06-03 |
$50,434
|
| DES19150 |
Plastic Water Trough |
2019-06-03 |
$138,000
|
| DES19057B |
Provision of System Integration Services for Biodiversity Systems Modernisation Project |
2019-06-03 |
$33,000
|
| DES1139 |
Provision of SME Services for ASDI Program |
2019-05-30 |
$24,200
|
| DES19149 |
Analysis on habitat mapping spatial data |
2019-05-29 |
$20,478
|
| DES19127 |
Independent Scientific Expert panel |
2019-05-29 |
$130,391
|
| DES19014 |
2019 National Science Week - Regional STEM Education and Training Services |
2019-05-29 |
$93,000
|
| DES19152 |
Executive Media Coaching |
2019-05-27 |
$24,420
|
| DES19148 |
Design and development of the Gurra Gurra Integrated First Nations Engagement Framework |
2019-05-27 |
$98,500
|
| DES19142 |
Engage State-Wide Community Groups to run Climate Change Events during Climate Week |
2019-05-27 |
$45,000
|
| DES19141 |
Embed the DES Delivery Office |
2019-05-27 |
$526,713
|
| DES19140 |
National Battery Stewardship Scheme |
2019-05-24 |
$353,650
|
| DES19135 |
Carbon Farming Venue Hire and Catering |
2019-05-24 |
$52,396
|
| DES19099 |
Provision of Services to Curate and Oversee the Development and Management of the First Nations Climate Summit |
2019-05-24 |
$135,000
|
| DES19116 |
Professional Services to Support SGC ACA Expert Elicitation Process |
2019-05-23 |
$19,800
|
| DES19082 |
Mountain Bike Tracks Maintenance at Daisy Hills |
2019-05-23 |
$26,536
|
| DES19018 |
Ex-HMAS Tobruk and Ex-HMAS Brisbane Inspection and Maintenance |
2019-05-23 |
$103,796
|
| DES19138 |
Online engagement platform for public consultation on the Climate Transition Options Paper. |
2019-05-22 |
$36,575
|
| DES19122 |
Beverage Container Litter Audits |
2019-05-22 |
$151,284
|
| DES19107 |
Review and Provision of Recommendations for the Koala Offsets Policy |
2019-05-20 |
$35,000
|
| DES19056 |
Provision of HPC Equipment |
2019-05-17 |
$444,355
|
| DES18188 |
Cedar Creek Critical Fireline |
2019-05-17 |
$73,900
|
| DES19070 |
Delivery of the Queensland Waste and Resource Recovery Infrastructure Plan |
2019-05-16 |
$249,546
|
| DES19133 |
QPWS Office Refurbishment at Portsmith |
2019-05-15 |
$50,000
|
| DES19130 |
Professional Services to Support the NWH BPA Expert Elicitation Process |
2019-05-14 |
$23,925
|
| DES19072 |
Review of significant residual impact guidelines for the Environmental Offsets Act 2014 |
2019-05-14 |
$76,010
|
| DES19164 |
Waste Levy Compliance Framework Support |
2019-05-13 |
$124,080
|
| DES19071 |
Delivery and report of public forums on the Climate Transition 2050 Green Paper across Queensland. |
2019-05-13 |
$140,000
|
| DES19049 |
Concept Designs for two (2) x 16 metre Patrol Vessels |
2019-05-13 |
$135,014
|
| DES19103 |
Oak Hills Machinery Shed Flooring |
2019-05-10 |
$40,000
|
| DES19121 |
Provision of Policy Training |
2019-05-09 |
$58,000
|
| DES19118 |
Flora and Fauna Survey services at Chinchilla |
2019-05-09 |
$13,000
|
| DES19053 |
Vessel barge services to Raine Island |
2019-05-09 |
$291,671
|
| DES18276 |
Management Synthesis for Reef Programs |
2019-05-09 |
$107,000
|
| DES19096 |
Helicopter Charter Aerial Surveys |
2019-05-08 |
$20,000
|
| DES19066 |
Construction of Steel Framed Shed - Slade Point |
2019-05-08 |
$86,000
|
| DSITI91569 |
Provision of Australian Access Federation (AAF) services Trial |
2019-05-03 |
$10,230
|
| DES19069C |
Supply and install of Plumbing system for Construction of Cairns crocodile ponds |
2019-05-03 |
$17,380
|
| ASDI110 |
Provision of Server Upgrade at Queensland Herbarium |
2019-05-03 |
$12,789
|
| DES18306 |
Public Mooring and Reef Protection Marker maintenance services in the Great Barrier Reef and Marine Parks Region 2019-2023 |
2019-05-01 |
$1
|
| DES19061 |
The Replacement of Wallaby Circuit Dais at Walkbout |
2019-04-30 |
$16,000
|
| DES18278 |
Land Restoration Fund Project Management Office |
2019-04-30 |
$154,000
|
| DIS9319 |
Provision of Microsoft Office Training |
2019-04-26 |
$52,220
|
| DES19021 |
Design and installation of rock fall protection system and associated works |
2019-04-24 |
$189,640
|
| DES19052 |
Wet hire of plant and machinery hire Raine Island sand re-profiling |
2019-04-18 |
$278,249
|
| DES19106 |
Riegl VZ - 400i Terrestial Laser Scanner with Camera, Software and accessoies. |
2019-04-17 |
$143,451
|
| DES19058 |
Specialist user-centred design consulting services |
2019-04-17 |
$202,400
|
| DES18170 |
Wildlife Platform CrocWatch Project |
2019-04-12 |
$400,576
|
| DES18163B |
Nerang National Park mountain bike trail upgrade |
2019-04-12 |
$99,852
|
| DES19002 |
South Cape York Catchment Joint Management Support |
2019-04-11 |
$199,580
|
| DES19078 |
Peer Review of Noise Data - Coal Mine, Toowoomba |
2019-04-10 |
$14,256
|
| DES19069B |
Supply and install Block laying for Construction of Cairns crocodile ponds |
2019-04-10 |
$13,300
|
| DES19050 |
6.2m Rigid Hulled Inflatable Boat |
2019-04-10 |
$224,421
|
| DES19025 |
Kroombit National Park Day Use Area Landscape Design |
2019-04-10 |
$43,000
|
| DES19027 |
Reconstruction Beachcombers Walking Track |
2019-04-08 |
$105,140
|
| DES18224 |
Construction and Delivery of one (1) only x 5.0m high speed, aluminium turtle research vessel. |
2019-04-05 |
$85,800
|
| DES19077 |
Development of Cost Calculation Tool |
2019-04-04 |
$112,959
|
| DES19069A |
Concrete Cutting, Earthmoving and Excavation Construction of Cairns crocodile ponds |
2019-04-04 |
$16,499
|
| DES19012 |
Perigian Boardwalk Post Encasement andDeck Replacement |
2019-04-04 |
$168,000
|
| DES18280 |
RP210 Herbert Catchment Regional Solutions |
2019-04-03 |
$798,000
|
| SWR19032 |
Caiwarro House Relocation |
2019-04-02 |
$148,500
|
| DES19068 |
Review of Phase 2 Report of "Critical evaluation of composting operations and feedstock suitability" |
2019-04-01 |
$28,930
|
| DES19063 |
Services to support theQueensland Climate Week June 2019 |
2019-03-29 |
$1
|
| DES19048 |
Fraud and Corruption Awareness for Managers |
2019-03-28 |
$70,000
|
| DES19026 |
Goomoolahra DUA Upgrade |
2019-03-28 |
$45,000
|
| DES19065 |
Lake Eyre Basin Traditional Owner's Forum |
2019-03-27 |
$22,000
|
| DES19011 |
Mt Ngungun Walking Track Upgrade |
2019-03-27 |
$460,000
|
| DES19084 |
Personal Protective Equipment wear |
2019-03-22 |
$93,593
|
| DES19032 |
Solar System Deagon |
2019-03-22 |
$25,000
|
| DES19009 |
Assessment of DES Environment Rehabilitation Financial Assuarnce Solution |
2019-03-22 |
$146,850
|
| DES18169a |
Fencing on Alexandria Bay to Sunshine Beach Walking Track |
2019-03-21 |
$89,634
|
| DES19047 |
Workshop facilitation |
2019-03-20 |
$20,000
|
| DES18308 |
Replacement of bollards and rails Noosa National Park Headland Section carpark |
2019-03-20 |
$79,889
|
| DES18223 |
External Review of Work Health and Safety Arrangements |
2019-03-19 |
$118,932
|
| DES19073 |
Purchase down-the-hole camera |
2019-03-18 |
$35,000
|
| DES19000 |
Restumping of highset residence |
2019-03-18 |
$56,000
|
| DES18301 |
Design and Construct Shed South Stradbroke Island Conservation Park |
2019-03-18 |
$132,200
|
| DES18241 |
Purchase of Robotic Instrument |
2019-03-18 |
$155,000
|
| DES19006 |
Glass house Mountains Lookout Sign Renewal |
2019-03-14 |
$53,598
|
| DES18307 |
Services to develop a Queensland energy-from-waste policy discussion paper |
2019-03-14 |
$60,000
|
| DES19017 |
Professional Services (Economics) |
2019-03-12 |
$40,000
|
| DES19001 |
Roma Office Renovation |
2019-03-12 |
$199,260
|
| DES18284 |
Reducing Queenslands waste advertising campaign |
2019-03-11 |
$1
|
| DES19059 |
Cassowary Satellite Tags |
2019-03-08 |
$30,190
|
| DES18315 |
Groundwater investigations, Diamantina National Park |
2019-03-08 |
$50,000
|
| DES18272 |
Demolition and removal of infrastructure and materials from 55 Mt View Road Mount Cotton |
2019-03-05 |
$30,690
|
| DES18249 |
Construction of Princess Hills Office Complex |
2019-03-04 |
$228,910
|
| DES19008 |
Review of the financial settlement offsets calculator |
2019-03-01 |
$28,000
|
| DES19003 |
Increasing landholder participation in delivering environmental offsets |
2019-02-27 |
$40,000
|
| DES19029 |
Container refund Scheme RIS |
2019-02-26 |
$29,700
|
| DES19013A |
DES Fraud and Corruption Risk Assessment Process 2019 |
2019-02-25 |
$86,720
|
| DES19004 |
Review of options for delivering a Market-based Mitigation Banking Scheme or Biodiversity Banking Scheme in Queensland |
2019-02-22 |
$20,000
|
| DES19039 |
Purchase a plotter |
2019-02-19 |
$20,000
|
| DES18300 |
Construction of Littleton National Park work Shed |
2019-02-18 |
$114,950
|
| DES19022 |
Planning for and carry out of stakeholder engagement |
2019-02-15 |
$64,130
|
| DES18299 |
Consulting services to undertake co-benefits accreditation review |
2019-02-15 |
$71,236
|
| DES18262 |
Bulburin NP Scott?s road causeway upgrade |
2019-02-15 |
$150,700
|
| DES19015 |
Garage and Machinery Shed extension |
2019-02-14 |
$78,000
|
| DES19037 |
Burdekin Water Plan |
2019-02-13 |
$50,000
|
| DES18180 |
Outboard Motor Replacements |
2019-02-13 |
$1
|
| DES19024 |
Green paper layout and design |
2019-02-11 |
$20,000
|
| DES18289 |
Provision of a Storage Shed Gladstone |
2019-02-08 |
$106,371
|
| DES18279 |
Services to support the development of Queensland’s Post 2020 Climate Strategy |
2019-02-07 |
$274,780
|
| DES18298 |
Techincal Support - PARIS |
2019-02-05 |
$120,000
|
| DES18239 |
Provision of Mustering and Removal of Wild Stock (Cattle) from QPWS Managed Areas within South Queensland Region |
2019-02-05 |
$1
|
| DES18303 |
Air Quality monitoring enclosures |
2019-02-04 |
$65,000
|
| DES18216 |
Redevelopment of Mossman Gorge Lower Track |
2019-02-04 |
$1,417,669
|
| DES18240 |
Purchase ICP instruments |
2019-02-01 |
$525,000
|
| DES18004A |
Erosion Management Works at Springvale Station |
2019-02-01 |
$540,000
|
| DESESPservers |
Servers |
2019-01-31 |
$18,000
|
| DES18213 |
Construction of Kenilworth Work Shed |
2019-01-29 |
$439,447
|
| DESESPsolar |
Solar Power Systems |
2019-01-25 |
$40,000
|
| DES18302 |
Top Causeway Campground Toilet Building |
2019-01-23 |
$31,658
|
| DES18313 |
Development of Resource Recovery School Based Education Program |
2019-01-18 |
$45,000
|
| DES18293 |
Life's Best Moments Campaign Evaluation |
2019-01-17 |
$47,771
|
| DES18309 |
Provision of critical review of climate change and water modelling in Queensland |
2019-01-16 |
$110,000
|
| DES18305 |
Stakeholder Engagement and Industry Capacity building for the carbon industry |
2019-01-15 |
$242,000
|
| DES18250A |
Design Services for St. Helena Island Silos Complex Project |
2019-01-11 |
$44,397
|
| DES19007 |
Expert Hydrological assiatnce QMDB Water Plans |
2019-01-10 |
$90,000
|
| DES18288 |
Environmental Investigations and Grounswater Sampling |
2019-01-10 |
$1,862,300
|
| DES18192 |
Provision of Internal Audit Services |
2019-01-10 |
$5,360,000
|
| DES18311 |
Wave Buoys |
2019-01-09 |
$300,000
|
| DES18287 |
Qld Science International Collaboration Report |
2018-12-21 |
$71,500
|
| DES18281 |
Detailed Design for DUA at Maiala, The Ganrty and Bellbird Grove |
2018-12-20 |
$112,751
|
| DESESPpump |
Submersible Pump |
2018-12-19 |
$25,000
|
| DES18310 |
Multispec Camera & UAV |
2018-12-19 |
$110,000
|
| DES18264 |
Currawinya National Park Built Assets Upgrade |
2018-12-19 |
$280,733
|
| DES18228 |
Climate change trajectories for the reef |
2018-12-19 |
$107,000
|
| DES18172 |
East Trinity Landscaping Services |
2018-12-19 |
$20,000
|
| DESESPtchain |
T-Chain Sensor |
2018-12-18 |
$45,000
|
| DES18269 |
DES18269 NACRO Training and Administration Functions |
2018-12-18 |
$266,750
|
| DAF18068 |
Workshop Facilitation |
2018-12-18 |
$18,150
|
| DES18274a |
ESR Training - UAV/UAS Technology in Compliance Implementation Program |
2018-12-14 |
$15,502
|
| DES18260 |
Assessment of the risks and constraints to QPWS fire operations in areas supporting active Coal Seam Gas Infrastructure and Oper |
2018-12-14 |
$59,000
|
| DES18290 |
Provision of Cultural Heritage Risk Assessment – D’Aguilar National Park |
2018-12-13 |
$10,318
|
| DES18292 |
Analysis of Analysis of Queensland Greenhouse Gas Emissions |
2018-12-12 |
$24,200
|
| DES18231 |
Profile Queensland Building Sector Attributable Emissions and Abatement Pathways |
2018-12-12 |
$108,000
|
| DESESPcalibrators |
Gas Dilution Calibrators |
2018-12-11 |
$25,000
|
| DES18265 |
IJMA Cultural Heritage Survey and Research |
2018-12-11 |
$128,700
|
| DES18002B2 |
Construction and Supply of Conway National Park Footbridge 6C |
2018-12-11 |
$60,000
|
| DAF18083 |
Stage 2 Spyglass Fencing |
2018-12-11 |
$198,000
|
| DES18254 |
Biodiscovery Legal Services |
2018-12-06 |
$20,000
|
| DES18245 |
Site plan design for Cape Pallarenda Conservation Park |
2018-12-06 |
$50,000
|
| DES18263A |
Mackay/Capricorn Management Area Public mooring and RPM inspections and maintenance 2018/2019 |
2018-12-04 |
$158,609
|
| DES18208 |
Border Track upgrade, Lamington National Park |
2018-12-04 |
$430,940
|
| DES18204 |
Supply and Construction of Champagne Pools Boardwalk |
2018-11-27 |
$398,000
|
| DES18282 |
DES18282 Purchase Gough Plastic Track Pads |
2018-11-21 |
$111,345
|
| DES18162T1 |
SOA for the provision of Training and Developent |
2018-11-20 |
$1
|
| DESESPSondes |
Hendheld Sondes |
2018-11-19 |
$13,000
|
| DES18256 |
Aerial Machine |
2018-11-15 |
$25,000
|
| DESESPHeightSensors |
Mobile Monitoring station height sensors |
2018-11-14 |
$15,000
|
| DES18255 |
Annual Slipping Services |
2018-11-13 |
$19,220
|
| DES18210 |
Marrja Boardwalk Upgrade |
2018-11-13 |
$1,486,377
|
| NPSR17128 |
Infrastructure Upgrade to Noosa National Park Day Use Area |
2018-11-09 |
$350,000
|
| DESESPMobileStation |
Mobile Monitoring Station |
2018-11-08 |
$25,000
|
| DESESPMobComponents |
Mobile moniroting station components |
2018-11-08 |
$150,000
|
| DES18070 |
Critical evaluation of composting operations and feedstock suitability |
2018-11-07 |
$220,000
|
| DESESPANALYSER |
Air Monitoring Analysers |
2018-11-06 |
$332,395
|
| DES18268 |
Consultancy Services for Stakeholder Engagement on the 'Realising the RAPAD Big Vision' Report |
2018-11-06 |
$81,220
|
| DESESPOpsisMaint |
Opsis Maintenance |
2018-11-05 |
$23,000
|
| DESESPAnalysers |
Air Quality Monitoring Analysers |
2018-11-05 |
$140,000
|
| DESESPincubators |
Incubators |
2018-11-02 |
$20,000
|
| DES18218 |
Wild Horse Management |
2018-11-01 |
$67,465
|
| DESESPLabelPrinters |
Label Printers |
2018-10-31 |
$13,000
|
| DESESPMDBPlans |
Hydrological modelling |
2018-10-30 |
$90,000
|
| DESESPMDBAudit |
Hydrological model submission and audit |
2018-10-30 |
$90,000
|
| DES18211 |
Construction of Three (3) Fibre Reinforced Plastic Pedestrian Bridges for the Jindalba Boardwalk |
2018-10-25 |
$295,679
|
| DES18225 |
Industry Liaison |
2018-10-24 |
$247,500
|
| DESESPDataSystem |
Data Acquisition System |
2018-10-23 |
$35,000
|
| DES18236 |
HowLeaky |
2018-10-22 |
$13,728
|
| DES18257 |
Consumer aware and practices on plastic sources |
2018-10-19 |
$30,360
|
| DES18174 |
Gladstone Marine Ops shed upgrade |
2018-10-19 |
$112,679
|
| DES18183A |
WIIP Whitehaven Beach redevelopment Day-use and camp area upgrade |
2018-10-18 |
$369,926
|
| DES18181 |
Design, construction and delivery of a 12 metre, aluminium, high speed patrol barge |
2018-10-18 |
$999,963
|
| DES18206 |
Supply of Services to Deliver Assessment of Queensland’s Fugitive Emissions and Industry Abatement Options |
2018-10-15 |
$75,000
|
| DES18197 |
New Toilet block at Campsite 2, Upper Noosa River, Cooloola |
2018-10-12 |
$73,800
|
| DES18184 |
Central Station Master Plan Planning and Landscape Design |
2018-10-11 |
$178,750
|
| DES18157 |
Delivery of a Reliable and Statistically Robust Palaeoclimate Dataset |
2018-10-11 |
$660,000
|
| DES18164 |
Construction of new lookout and/or Walking Track - South Whitehaven Beach, Whitsunday Island |
2018-10-04 |
$801,334
|
| DES18124 |
Laboratory process improvement services |
2018-10-03 |
$30,000
|
| DES18215 |
Kubota RTV X900 |
2018-10-02 |
$22,400
|
| DES18169 |
Alexandria Bay to Sunshine Beach walking track |
2018-10-02 |
$360,927
|
| DES18199 |
Refurbishment of Toilet Block Dundabura |
2018-09-28 |
$169,181
|
| DESESPMaint |
Instrument Maintenance |
2018-09-26 |
$41,000
|
| DES18039 |
Generator Power System Boodjamulla Base |
2018-09-25 |
$281,703
|
| DES18161 |
Waste Disposal Levey - Marklet Research |
2018-09-24 |
$49,000
|
| DES18191B |
Wivenhoe Lookout - Day Use Area - Asphalting overlay |
2018-09-21 |
$38,500
|
| DES18189 |
Supply of Cultural Competency Training |
2018-09-21 |
$19,800
|
| DES18205 |
Design and Construction of two (2) x 4.4m RHIB tenders |
2018-09-14 |
$109,729
|
| DES18185 |
Purchase of UV-Vis instrument |
2018-09-14 |
$40,000
|
| DES18200 |
Site Surveying Services |
2018-09-12 |
$25,388
|
| DES18163A |
Supply of Nerang National Park mountain bike trail Audit and Design |
2018-09-10 |
$33,000
|
| DES18191A |
Wivenhoe Outlook Day Use Area - Demolition Works |
2018-09-06 |
$22,000
|
| DES18183C |
Whitehaven Day Use Area Reveg updgrade |
2018-09-06 |
$30,525
|
| DES18017b |
Supply and install landscape and civil construction upgrades to the Laguna Lookout within Noosa National park |
2018-09-06 |
$191,786
|
| DES18201 |
Purchase a plotter |
2018-08-27 |
$25,000
|
| DES18168 |
Pine River Bay FHA Cooperative Plan of Management |
2018-08-17 |
$27,500
|
| DES18156 |
Data indentification - fertilizer run-off |
2018-08-16 |
$35,000
|
| DES18099 |
supply and installation of environmentally friendly mooring (EFM) systems in the Northern Great Barrier Reef |
2018-08-16 |
$933,345
|
| DES18149 |
Supply of Services to Develop and Deliver the Industry and Resources Sector Adaptation Plan |
2018-08-14 |
$66,000
|
| DES18088 |
Lamington NP Walking Track Repair |
2018-08-13 |
$200,000
|
| DES18147 |
Upgrade Work Base on Magnetic Island |
2018-08-10 |
$695,345
|
| DES18175 |
Support Maintenance |
2018-08-07 |
$170,197
|
| DES180044B |
Erosion Management Plan for Springvale Station - Engineering Services & Specifications |
2018-08-07 |
$49,000
|
| DES18119 |
Walkabout Creek Discover Centre Upgrade – New Car Park |
2018-08-06 |
$1,330,000
|
| DES18178 |
Audio visual upgrade to meeting rooms 3.17 and 3.18, 400 George Street Brisbane to return them to working order |
2018-08-03 |
$28,000
|
| DES18073 |
Relocation of a ranger residence from Josephine Falls to Undara Volcanic National Park |
2018-07-26 |
$84,300
|
| DES18176 |
Hire air monitoring equipment |
2018-07-25 |
$24,750
|
| DES18167 |
Beverage Container Litter Audits |
2018-07-24 |
$362,000
|
| DES18060 |
Purchase of Machinery Shed - Gympie QPWS |
2018-07-24 |
$140,000
|
| DES18125 |
Delivery of Early Career Development Program for Environmental Practitioners Pilot Program |
2018-07-23 |
$51,975
|
| DES18102 |
Koala Scientific Reporting |
2018-07-23 |
$36,300
|
| DES18155 |
Aviation Services Crocodile Monitoring Program, Weipa/Port Musgrave |
2018-07-19 |
$23,100
|
| DES18234 |
DES18234 Mon Repos Turtle Centre shuttle bus service. |
2018-07-16 |
$149,600
|
| DES18103 |
supply of Zamia Walking Track Upgrade (Stage 1 Project) in Mt Archer National Park |
2018-07-11 |
$197,648
|
| DES18126 |
Customer Enquiry Solution |
2018-07-10 |
$13,524
|
| DES18133 |
Arts Queensland Review |
2018-07-09 |
$84,061
|
| DES18116 |
Crocodile GPS transmitters |
2018-07-06 |
$59,670
|
| DES18113 |
Urban Water Management Practice Framework for Regional Report Cards |
2018-07-06 |
$27,720
|
| DES18151 |
Services to Validate FORAGE Carrying Capacity Outputs |
2018-07-05 |
$18,975
|
| DES18081 |
Purchase of Satellite Telemetry Equipment |
2018-07-04 |
$93,355
|
| DES18160 |
Regional Roadshow for Stakeholder Engagement for QCRS |
2018-07-03 |
$104,000
|
| DES2518 |
Augmented R.eality Ranger Guided Tour Mobile Application |
2018-06-29 |
$359,192
|
| DES18148 |
Provision of helicopter services - 2018 GBR catchments wetland monitoring, Cape York |
2018-06-29 |
$17,716
|
| DES18122 |
Contingent Labor |
2018-06-29 |
$243,837
|
| DES18129 |
Climate Change hazard and risks to public assets in Queensland |
2018-06-26 |
$660,000
|
| DES18142 |
Expert Hydrological advice and assistance in Groundwater Modelling to support DNRME MoU |
2018-06-25 |
$50,000
|
| DES18141 |
Provision of expert hydrological assistance to support Regional Water Supply Investigations to support DNRM MoU. |
2018-06-25 |
$89,166
|
| DES24518 |
Repair/replace residential roof – Binna Burra |
2018-06-22 |
$18,000
|
| DES18143 |
Expert Hydrological assistance to updating of models to support Section 71 Reporting to support DNRME MoU |
2018-06-22 |
$89,166
|
| DES18127 |
Supply of Storage Tapes for High Performance Computer |
2018-06-20 |
$50,452
|
| DES18115 |
Crocodile Trap Monitoring Devices |
2018-06-19 |
$21,725
|
| DES18139 |
Electrofishing - Mackay-Whitsunday Region |
2018-06-18 |
$28,000
|
| DES18131 |
Develop Burnett Basin hydrology model |
2018-06-14 |
$77,000
|
| DES18110 |
Provision of Contractor Services for a PO3 Scientific Programmer |
2018-06-14 |
$77,000
|
| DES18085 |
Cost benefit analysis |
2018-06-14 |
$41,866
|
| DES18111 |
Provision of Contractor Services for a Technical Officer |
2018-06-11 |
$51,067
|
| DES18091 |
Provision of Regional Groundwater Supply Assessments |
2018-06-11 |
$49,500
|
| DES18118 |
Provision of Computer Equipment |
2018-06-08 |
$42,328
|
| DES18095 |
Contrator Recruitment Scientific Programmer |
2018-06-06 |
$8,000
|
| DES18058 |
Delivery of Fire Management Training |
2018-06-05 |
$139,000
|
| DES18051A |
Refurbishment of Port Alma Storm Tide Guage |
2018-06-04 |
$55,388
|
| DES18004C |
Erosion Management Plan for Springvale Station (Program of Works) C - Native seed collection program to support ongoing rehabili |
2018-05-30 |
$37,125
|
| DES |
Contaminated Land Auditor |
2018-05-29 |
$35,211
|
| DNRME18077 |
Purchase of 14 x SatVUE Satellite Transmitter Logger |
2018-05-28 |
$58,000
|
| DNRME18066 |
Independent assessment of proposed water accounting arrangements |
2018-05-28 |
$50,000
|
| DES18087 |
Contaminated land auditing services for rehabilitation activities in Chinchilla |
2018-05-28 |
$35,211
|
| DES18101 |
Contractor Recruitment Business Analyst |
2018-05-25 |
$20,000
|
| DES18019 |
Professional Services to Baseline Queensland's sustainability levels and landscape under circular economy model of sustainablity |
2018-05-21 |
$80,000
|
| NPSR17119 |
Whitsunday Islands Investment Package Interpretation |
2018-05-18 |
$173,850
|
| DES18026 |
Great Barrier Reef Science Synthesis Workshops 3 & 4 |
2018-05-17 |
$295,478
|
| DES18080 |
Environmental Risk Assessment (ERA) for Petroleum Lease |
2018-05-03 |
$15,000
|
| DES18055 |
Nebo ranger base garage |
2018-05-02 |
$42,788
|
| DES18022 |
Community Engagement & research into Little Red Flying Fox management strategies to be implemented within Charters Towers |
2018-04-30 |
$42,284
|
| DES18074 |
Plastic Pollution Reduction Plan |
2018-04-27 |
$30,000
|
| DES18069 |
Camera System for Queensland Herbarium |
2018-04-26 |
$113,304
|
| DES18050 |
Assessment of DES Assessment and Compliance Processes |
2018-04-19 |
$163,000
|
| DES18034 |
Construct a toilet block at Mt Tibrogargan Day Use Area |
2018-04-19 |
$90,310
|
| DAF18010 |
Customer Service Centre Afterhours Response Service |
2018-04-05 |
$130,000
|
| DES18042 |
Engagement with STakeholders on Climate Change Risk |
2018-03-13 |
$462,000
|
| ITP20160110 |
Provision of i2 iBase Licences and Support Services |
2016-06-30 |
$91,298
|
| EHPPPL2115 |
Provision of Appian Cloud Services |
2014-08-20 |
$5,133,073
|
Department of Housing and Public Works - Project Services |
|
| Reference # |
Title |
Award Date |
Value |
| BAS1014NQ |
Unplanned Maintenance and Minor Upgrade Services for North Queensland |
2015-10-19 |
$1
|
| BAS1014FNQ |
Unplanned Maintenance and Minor Upgrade Services in Far North Queensland |
2015-10-12 |
$1
|
| 74332CVWK1 |
CABOOLTURE HOSPITAL, New Carpark and Access Roads |
2014-04-04 |
$690,300
|
| 74511ACON1 |
MILTON, 150 Caxton Street, Sports House, Air Conditioning Upgrade |
2013-12-17 |
$221,775
|
| 65877CONS1 |
BUNDABERG WEST, 120 Electra Street, 2x2 Bed Duplex. PQC Level 1 |
2013-10-08 |
$364,000
|
| 72096SECU1 |
BEENLEIGH Police Station and Watch House, CCTV Recording and Storage Rates Upgrade. PQC Level 2 |
2013-10-01 |
$416,900
|
| 70081CONS1 |
KURABY State School, New Administration and GLA. PQC Level 3 |
2013-09-26 |
$1,315,491
|
| 51410CONS1 |
REDLAND BAY, 28-34 Boundary Street, Bayside, New 20x Bed Community Care Unit, Alternation and Additions |
2013-09-25 |
$336,566
|
| 70135CONS1 |
TOWNSVILLE, Sub Acute Facility, Main Building Works. PQC Level 3 |
2013-09-16 |
$15,461,050
|
| 99999PMAN1PN75126 |
Murarrie 20&22 Northcliffe St and 30 Oliphant St |
2013-09-11 |
$26,155
|
| 70530CONS1 |
ROMA, Beetson Drive, Lots 41, 42, 43, 48, 50 & 54, Completion of Works on 6 Detached Houses. PQC Level 2 |
2013-09-04 |
$1,098,008
|
| 79008CONS1 |
LOCKYER District State High School, Year 7 New Building. PQC Level 3 |
2013-08-27 |
$2,461,800
|
| 68769CONS1 |
CALEN District State College, New Amenities Block. PQC Level 3 |
2013-08-27 |
$1,052,700
|
| 69432CONS1 |
FARNBOROUGH State School, Administration Enhancement. PQC Level 2 |
2013-08-26 |
$1,889,250
|
| 79286CONS1 |
GIN GIN State High School, Flying Start Year 7 into High School Infrastructure, Year 7 Building. PQC Level 2 |
2013-08-21 |
$919,380
|
| 74250REFT1 |
THURSDAY ISLAND Police Station, Generator Replacement |
2013-08-19 |
$52,285
|
| 70287CVWK1 |
KOWANYAMA, Pindi Street, Residential Civil Subdivision |
2013-08-16 |
$2,435,530
|
| 72188CONS1 |
MAYFIELD State School, Replacement of Existing Amenities Block Including Provision of Storage Sheds for Grounds Care and Sport. PQC Level 2 |
2013-08-09 |
$769,318
|
| 72625CONS1 |
HOLLAND PARK, 2-4 Mar Street, Construction of 8x2 Bedroom Apartments (2x Adaptable). PQC Level 2 |
2013-08-05 |
$1,467,409
|
| 73364CONS1 |
DOOMADGEE Police Station Residences, Design and Construct 1 x Detached House and 1 x Duplex. PQC Level 2 |
2013-08-01 |
$1,084,748
|
| 72472ACON1 |
BRISBANE, Cricket Ground, Upgrade to Existing BMS, Controls and Software |
2013-08-01 |
$1,033,066
|
| 74562ACON1 |
TOOWOOMBA, Ergon Energy Depot, Building BG1, Pop Room Air Conditioning Upgrade |
2013-07-30 |
$191,781
|
| 70999REFT |
DALBY, Community & Primary Health Centre, 30 New Street, Refurbishment of Existing Fire Damaged Building. PQC Level 2. |
2013-07-25 |
$525,801
|
| 73631DEMO1 |
WACOL, Aveyron Road, Demolition of the Banksia Building. PQC Level 3 |
2013-07-18 |
$186,890
|
| 65875CONS1 |
GULLIVER, 106 Palmeston Street, 2x2 Bedroom Duplex (Adaptable) |
2013-07-17 |
$384,000
|
| 64318CONS1 |
TOWNSVILLE Hospital, FF&E Storage Shed |
2013-07-16 |
$126,006
|
| 73367ACON1 |
THURSDAY ISLAND, State High School, Air Conditioning and Electrical Upgrade. PQC Level 2 |
2013-07-15 |
$1,000,070
|
| 79021CONS1 |
MERRIMAC State High School, Flying Start Year 7 into High School Infrastructure, New Year 7, 3 Storey Teaching Block. PQC Level 3 |
2013-07-12 |
$4,341,455
|
| 79020CONS1 |
MARSDEN State High School, Year 7 Infrastructure, 3 Storey Building. PQC Level 3 |
2013-07-12 |
$4,752,000
|
| 79015CONS1 |
ROCHEDALE State High School, Flying Start Year 7 into High School Infrastructure, New Year 7 , 2 Storey Teaching Block. PQC Level 3 |
2013-07-09 |
$4,262,500
|
| 73905CONS1 |
CHARLEVILLE Hospital, Rural and Remote Infrastructure Rectification Works |
2013-07-08 |
$2,764,520
|
| 73365CONS1 |
CLEVELAND, 39 Wellington Street, QAS Replacement Ambulance Station, Design and Construct. PQC Level 2 |
2013-07-03 |
$1,268,300
|
| 73911CONS1 |
ATHERTON Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$5,010,500
|
| 73909CONS1 |
CHARTERS TOWERS Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$2,748,587
|
| 73908CONS1 |
MAREEBA Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$2,025,100
|
| 73906CONS1 |
THURSDAY ISLAND Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$963,754
|
| 73904CONS1 |
KINGAROY Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$1,199,799
|
| 73903CONS1 |
LONGREACH Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$4,680,890
|
| 73900CONS1 |
EMERALD Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$5,145,299
|
| 72626CONS1 |
MOUNT GRAVATT EAST, 31 Canterbury Street, 10x2 Bedroom Apartments |
2013-06-28 |
$1,898,888
|
| 72623CONS1 |
NEWTOWN (Toowoomba), 123 Holberton Street, Design and Construction of 12x2 Bed Apartments |
2013-06-28 |
$2,238,669
|
| 72622CONS1 |
HOLLAND PARK, 96 Seville Road and 25 Rowton Street, 6x2 Bed Apartments. PQC Level 2 |
2013-06-28 |
$1,245,470
|
| 66575CONS1 |
INALA, 120 Biota Street, Design and Construction of 8x1 Bed Apartments (2 Adaptable) |
2013-06-28 |
$1,554,630
|
| 73369ACON1 |
MABUIAG ISLAND Campus, Air Conditioning and Electrical Upgrade |
2013-06-26 |
$364,100
|
| 73368ACON1 |
MALU KIWAI Campus, Air Conditioning and Electrical Upgrade |
2013-06-26 |
$386,100
|
| 59696REFT2 |
CLONCURRY Hospital, Fire and Smoke Walls (Recall) |
2013-06-25 |
$155,342
|
| BPU1 |
HPW Strategic Building Asset Management Policies & Guidelines Reform & Improvements |
2013-06-24 |
$87,780
|
| 74127QS1 |
BRISBANE Qld Police Headquarters - Fit Out for New Operations Centre & New Joint Intelligence Group |
2013-06-21 |
$23,650
|
| 65900CONS1 |
KIRWAN, 2 Preston Court, 1x4 Detached House |
2013-06-20 |
$281,434
|
| 79034QS1 |
Cavendish Road State High School |
2013-06-18 |
$26,000
|
| 69433CONS1 |
FERNVALE State School, New Administration and Music Blocks. PQC Level 3 |
2013-06-17 |
$1,748,100
|
| 73006CONS1 |
KEDRON Emergency Services Complex, Carpark Addition. PQC Level 1 |
2013-06-14 |
$976,800
|
| 67465REFT1 |
BRISBANE, 91-95 William Street, National Trust House, Drainage, Roof Plumbing and Management of Water Penetration |
2013-06-13 |
$334,939
|
| 64667REFT2 |
DECEPTION BAY, Southern Fisheries Centre, Removal of Seawater Intake Pipe |
2013-06-12 |
$117,634
|
| 73443QS1 |
Indooroopilly State High School |
2013-06-07 |
$25,000
|
| 70733QS1 |
Fire Safety in Existing Residential Care Buildings |
2013-06-07 |
$120,000
|
| 70733PRIN1 |
Principal Consultant |
2013-06-07 |
$600,000
|
| 70733PMAN1 |
Statewide Fire Safety in Existing Residential Care Buildings |
2013-06-07 |
$120,000
|
| 68080REFT1 |
BRISBANE CITY WATCH HOUSE, CCTV Upgrade |
2013-06-05 |
$2,882,000
|
| 74643ELEC1 |
ACACIA RIDGE, SKILLS TECH AUSTRALIA |
2013-06-04 |
$33,258
|
| 50631BSC1 |
SOUTHPORT Gold Coast University Hospital |
2013-06-04 |
$28,000
|
| 74300CTSE1 |
WEINAM CREEK POLICE PONTOON |
2013-05-29 |
$17,050
|
| 74300CSTE1 |
WEINAM CREEK POLICE PONTOON |
2013-05-29 |
$17,050
|
| 73446ARCH |
Redlynch State College Flying Start Year 7 |
2013-05-29 |
$53,053
|
| 74280ACON1 |
TOWNSVILLE, William Ross State High School, Air Conditioning and Electrical Upgrade |
2013-05-28 |
$174,757
|
| 72802ACON1 |
BILOELA State High School, Air Conditioning Replacement, Electrical Upgrade & Asbestos Removal. PQC Level 2 |
2013-05-27 |
$2,303,637
|
| 74254REFT1 |
NORTH LAKES, Tenancy 6/7, Ground Floor, 6 Endeavour Boulevard, Department of State Development, Infrastructure and Planning, Office Fitout |
2013-05-24 |
$69,410
|
| 73258REFT1 |
YAMANTO, 54 Tulip Street, Upgrade to Detached House |
2013-05-21 |
$189,874
|
| 73447QS1 |
Victoria Point State High School |
2013-05-20 |
$29,000
|
| 70605REFT |
TOOWOOMBA, Baillie Henderson Hospital, Part Re-Roofing of Recreation Centre. PQC Level 2. |
2013-05-20 |
$282,733
|
| 79013QS1 |
Jindalee Centenary State High School |
2013-05-17 |
$22,000
|
| 74127PRIN1 |
BRISBANE Qld Police Headquarters - Fit-out for new Police Operations Centre & New Joint Intelligence Group |
2013-05-09 |
$59,758
|
| 70361CONS1 |
KOWROWA, Lot 360 Buchan Street, 1x3 and 1x4 Bedroom Duplex (Adaptable). PQC Level 2 |
2013-05-09 |
$748,835
|
| 66740ACON1 |
WEST END, Thomas Dixon Centre, Air Conditioning Upgrade |
2013-05-08 |
$400,392
|
| 74276FIRE1 |
NORTHGATE 325 MELTON ROAD, LONG TERM ACCOMMODATION |
2013-05-07 |
$13,200
|
| 73680INTD |
Brisbane George Street Mineral House Level 2 Fitout |
2013-05-06 |
$24,436
|
| 68111ELCT2 |
PROSERPINE Police Station & MACKAY Police Headquarters, Energy Efficiency Upgrades |
2013-05-06 |
$104,421
|
| 79010CONS1 |
GORDONVALE State High School, Flying Start Year 7, Two Storey Teaching Block. PQC Level 3 |
2013-05-03 |
$2,847,900
|
| 73204INTD1 |
BURLEIGH HEADS & WYNNUM Probation & Parole Offices |
2013-05-02 |
$87,116
|
| 79031 |
Mt Gravatt State High School |
2013-05-01 |
$29,000
|
| 72801ACON1 |
THEODORE State School, Air Conditioning and Electrical Upgrade. PQC Level 2 |
2013-05-01 |
$1,129,739
|
| 73207AUVI15 |
BRISBANE, GEORGE STREET, PARLIAMENT HOUSE |
2013-04-30 |
$290,344
|
| 73190FIRE1 |
WOOLLOONGABBA, LANDS CENTRE, CNR VULTURE & MAIN STREETS |
2013-04-30 |
$152,325
|
| 69502Furn |
EMERALD GOVT OFFICE FITOUT FOR COMMUNITI |
2013-04-29 |
$16,096
|
| 73990SECU1 |
Arthur Gorrie Correctional Centre, Outer Microphonics Fence Detection System Upgrade |
2013-04-26 |
$390,205
|
| 69847RECON |
AURUKUN, RESIDENTIAL SUBDIVISION (RECON) |
2013-04-24 |
$82,607
|
| 79023PRIN1 |
MIRANI State High School - Flying Start into Year 7 |
2013-04-23 |
$40,612
|
| 73207AUVI14 |
BRISBANE, GEORGE STREET, PARLIAMENT HOUSE |
2013-04-23 |
$55,267
|
| 72998Disp |
MARGATE, 30 JOSEPH STREET (DISPOSAL) |
2013-04-22 |
$10,395
|
| 68471PMAN1 |
Bundaberg Hospital & Hervey Bay Hospital New Oral Health & Cancer Care Centre |
2013-04-22 |
$500,000
|
| 73615ACON1 |
MOUNT ISA, Ergon Energy Depot, Air Conditioning Upgrade |
2013-04-19 |
$184,283
|
| 79041QS1 |
Coolum SHS - New Year 7 Building |
2013-04-18 |
$20,790
|
| 67904ARCH |
Gladstone Hospital High Dependancy Unit |
2013-04-17 |
$29,240
|
| 79288QS1 |
Palm Beach SHS - New Year 7 Building |
2013-04-16 |
$39,600
|
| 74368CONS |
KURABY, 12 DIDCOT STREET |
2013-04-16 |
$29,125
|
| 73447PRIN1 |
VICTORIA POINT State High School - New Year 7 Building |
2013-04-16 |
$27,742
|
| 72720CONS1 |
KUBIN & MOA ISLAND, Design and Construct Package F, 9x Detached Houses (NPARIH) |
2013-04-16 |
$3,865,857
|
| 72626HYDR1 |
31 Canterbury Street 10x2 Bed Apartments Mt Gravatt East |
2013-04-16 |
$12,870
|
| 79034PRIN1 |
CAVENDISH ROAD FLYING START YEAR 7 INTO HIGH SCHOOL INFRASTRUCTURE |
2013-04-15 |
$33,390
|
| 72100DEMO1 |
MUTDAPILLY State School, Removal or Demolition of Building |
2013-04-15 |
$21,073
|
| 69033RWCR1 |
ROCKHAMPTON TAFE, Remediation Works, Contamination Removal |
2013-04-15 |
$194,216
|
| 79013PRIN1 |
JINDALEE - Centenary State High School - New Year 7 Building |
2013-04-12 |
$15,200
|
| 73207AUVI13 |
BRISBANE, George Street, Parliament House, Legislative Assembly Chamber Audio System Upgrade, Media Matrix Equipment Supply |
2013-04-12 |
$47,300
|
| 73008FURN |
BEAUDESERT ELECTORATE OFFICE |
2013-04-12 |
$15,293
|
| 70066CONS |
WARWICK POLICE STN ENERGY EFFICIENCY |
2013-04-12 |
$16,721
|
| 70064CONS |
EDMONTON POLICE STN ENERGY EFFICIENCY |
2013-04-12 |
$22,389
|
| 70063 |
DALBY POLICE STATION ENERGY EFFICIENCY |
2013-04-12 |
$21,001
|
| 73987CONS |
CURIMUNDI,BUDERIM STREET (FEAS) |
2013-04-10 |
$12,265
|
| 73366CONS1 |
EMERALD, Design and Construct Replacement Ambulance Station. PQC Level 2 |
2013-04-10 |
$1,697,135
|
| 61254PRIN |
Normanton Rehab Facility |
2013-04-10 |
$32,120
|
| 71256ACON1 |
BRISBANE, 33 Charlotte Street, Air Flow Rebalance, Internal Zones |
2013-04-09 |
$72,930
|
| 70065ELCT1 |
COOKTOWN, EDMONTON, WARWICK & DALBY Police Stations, Energy Efficiency Upgrades |
2013-04-09 |
$67,523
|
| 68439REFT10 |
CAIRNS Convention Centre, Bird Proofing (Recall) |
2013-04-09 |
$55,732
|
| 68115ELCT2 |
GLADSTONE POLICE STATION |
2013-04-09 |
$64,596
|
| 68113ELCT2 |
EMERALD & LONGREACH POLICE STATIONS |
2013-04-09 |
$59,316
|
| 68113CONS |
EMERALD POLICE STN ENERGY EFFICIENCY |
2013-04-09 |
$36,908
|
| 68107Cons |
LONGREACH POLICE STN ENERGY EFFICIENCY |
2013-04-09 |
$22,408
|
| 53467StrcEng |
Mackay Base Hospital Redevelopment |
2013-04-08 |
$11,000
|
| 70393PRIN1 |
ROCKHAMPTON - GLENMORE |
2013-04-05 |
$54,175
|
| 68647FIRE1 |
BRISBANE, 84 WILLIAM STREET, PUBLIC SERVICES CLUB |
2013-04-05 |
$38,016
|
| 68439N |
CAIRNS Convention Centre, Roof Access and Fall Protection System |
2013-04-05 |
$69,124
|
| 74419DEMO |
KINGSTON, 17 CAPELLA STREET DEMO |
2013-04-04 |
$18,090
|
| 69243CONS1 |
KURANDA, 4-6 Barron Falls Road, 1x4 Bedroom Detached House |
2013-04-04 |
$374,396
|
| 65800FIRE1 |
OXLEY Police Academy, Fire Services Upgrade |
2013-04-04 |
$335,500
|
| 67241CONS2 |
THURSDAY ISLAND, Cnr Hargrave & Hastings Streets, Document & Construct 2x2 Bedroom Dual Occupancy. PQC Level 2 |
2013-04-03 |
$852,500
|
| 61254CONS1 |
NORMANTON, Hospital Road, Residential Rehabilitation Facility |
2013-04-03 |
$4,456,082
|
| 73989CONS |
PALM BEACH,1511 GOLD COAST HIGHWAY (FEA) |
2013-04-02 |
$12,650
|
| 73442QS1 |
Gympie State High School - New Year 7 Building |
2013-04-02 |
$39,270
|
| 70026 |
CLEVELAND FIRE STN TOWER RECTIFICATION |
2013-04-02 |
$16,310
|
| 74353DEMO |
LOGAN CENTRAL, 18 JACARANDA AVENUE DEMO |
2013-03-28 |
$18,090
|
| 73816Arch |
VAR Hospitals-Rural Foodservice Study |
2013-03-28 |
$26,400
|
| 67477QS1 |
SPRING HILL Refurbishment of existing Ambulance Station |
2013-03-28 |
$13,200
|
| 74437SPECCONS |
Redlynch/Innisfail Cyclone Shelters ASS |
2013-03-27 |
$13,750
|
| 70286Cons1 |
WOORABINDA, RESI. SUB. (RECON) |
2013-03-27 |
$40,700
|
| 73207AUVI12 |
BRISBANE, GEORGE STREET, PARLIAMENT HOUSE, Legislative Assembly Chamber Audio System Upgrade, DIS Equipment Supply |
2013-03-26 |
$68,496
|
| 68939Mackay |
MACKAY NORTH SS RESOURCE CENTRE |
2013-03-26 |
$10,425
|
| 68233Civil |
WANDOAN HOSPITAL HEALTH CARE CENTRE |
2013-03-26 |
$10,780
|
| 61254PM |
NORMANTON REHAB FACILITY |
2013-03-26 |
$26,471
|
| 55733FURN1 |
WOORABINDA COOKTOWN NORMANTON & MORNINGTON ISLAND - Residential Rehabilitation Facilities |
2013-03-26 |
$105,885
|
| 55732PM |
COOKTOWN CY RES REHAB NEW FACILITY |
2013-03-26 |
$52,942
|
| 74254PRIN1 |
DSDIP Office North Lakes |
2013-03-25 |
$15,000
|
| 72381CONS |
URANGAN State High School, Year 7 Infrastructure, New Construction. PQC Level 2 |
2013-03-25 |
$4,289,489
|
| 73615 |
MT ISA ERGON DEPOT AIR CONDITIONING UPGD |
2013-03-22 |
$16,675
|
| 71340SECU1 |
MORANBAH, WHITSUNDAY & MACKAY Police Stations (Group 5), Upgrade Recording and Storage Rates |
2013-03-22 |
$21,652
|
| 70780ACON |
ROCKHAMPTON, Dept. Transport & Main Roads, Air Conditioning Upgrade. PQC Level 2. |
2013-03-22 |
$465,289
|
| 70397 |
COOKTOWN 12 WALKER ST SHARED SERV HUB |
2013-03-22 |
$11,858
|
| 74345Cons |
PACIFIC PINES 43 HOWLAND CIRCUIT |
2013-03-21 |
$26,027
|
| 74344Cons |
MORAYFIELD 53 LAVER STREET |
2013-03-21 |
$18,495
|
| 73127 |
PALM ISLAND, L333A (Lease A CWL3325) |
2013-03-21 |
$311,121
|
| 72703cons |
PALM ISLAND,L13 New Rd Kitchener Bligh S |
2013-03-21 |
$385,990
|
| 71381SECU1 |
MARYBOROUGH Police Station (Group 7), Upgrade Recording and Storage Rates |
2013-03-21 |
$6,120
|
| 57382Commencement |
GOLD COAST STADIUM REDEVELOPMENT-CARRARA |
2013-03-21 |
$12,320
|
| 74388SPECCONS |
61 Mary Street Brisabne Electrical Investigation |
2013-03-20 |
$12,980
|
| 72702 |
PALM ISLAND, L4 New Rd Kitchener Bligh S |
2013-03-20 |
$190,067
|
| 63483Disposal |
DISPOSAL TADEC BUILD 29 INGHAM RD TOWNSV |
2013-03-20 |
$39,635
|
| 79014PRIN1 |
Coolum State High School - Flying Start Year 7 into High School Instructure |
2013-03-18 |
$150,000
|
| 74350SPECONS |
Runcorn Qld Archives Building 1 Cold Room |
2013-03-18 |
$14,168
|
| 79031PRIN1 |
Mt Gravatt SHS Teaching Block, Flying Street Year 7 into High School Infrastructure |
2013-03-15 |
$54,008
|
| 74296Cons |
UPPER COOMERA, 6 HEATHER DRIVE |
2013-03-15 |
$18,870
|
| 74295Cons |
UPPER COOMERA, 11 LINDA WAY |
2013-03-15 |
$26,027
|
| 73677DEMO |
HOLLAND PARK, 2 AND 4 MAR ST (DEMO) |
2013-03-15 |
$19,580
|
| 73207AUVI11 |
BRISBANE, Parliament House, Legislative Assembly Chamber Audio System Upgrade, Telecommunications & Power Alterations |
2013-03-15 |
$34,650
|
| 72491 |
TOWNSVILLE, Lynd Highway, Ewan, Spyglass Beef Research Facility, Stage 2 Accommodation and Infrastructure. PQC Level 2 |
2013-03-15 |
$1,488,300
|
| 71354SECU1 |
LONGREACH Watchhouse, CCTV Upgrade |
2013-03-15 |
$193,380
|
| 65458SECU1 |
GOONDIWINID Watchouse, CCTV & Intercom Upgrade |
2013-03-15 |
$250,107
|
| 65456SECU1 |
ST GEORGE Watchhouse, CCTV and Intercom Upgrade |
2013-03-15 |
$288,486
|
| 61776CONS |
ROCKHAMPTON, 218 Kent Street, Rectification and Completion of 1x3 Bedroom Unit |
2013-03-15 |
$727,826
|
| 73899Cons |
COOMERA 19 LORENZO DRIVE |
2013-03-14 |
$28,992
|
| 73579BSC1 |
Statewide Kindergarten Program |
2013-03-14 |
$70,000
|
| 73443ARCH |
INDOOROOPILLY SHS NEW TEACHING BLOCK FLYING START INTO YEAR 7 |
2013-03-14 |
$65,648
|
| 73442ARCH1 |
GYMPIE SHS Flying Start Year 7 into High School Infrastructure |
2013-03-14 |
$64,493
|
| 79041PRIN |
Coolum SHS Year 7 New Building |
2013-03-13 |
$4,175
|
| 73629Demo |
Palm Beach, 118-124 CYPRESS TCE (Demo) |
2013-03-13 |
$26,620
|
| 73579BAct |
VARIOUS KINDY PCM BLDG CERTIFICATION |
2013-03-13 |
$34,650
|
| 73443PRIN1 |
Indooroopilly State High School |
2013-03-13 |
$65,648
|
| 71181 |
DOOMADGEE(Staf acc)2/2x1DU Goodeedawa Rd |
2013-03-13 |
$1,254,517
|
| 58099ARCH |
SOUTH GLADSTONE,103 OFF LANE, 3X2B AP |
2013-03-13 |
$47,550
|
| 50700CIVIL |
GATTON CORRECTIONAL PRECINCT DEVELOPMENT |
2013-03-13 |
$36,300
|
| 73658DEMO |
HUGHENDEN, 9 BETTS STREET (DEMO) |
2013-03-12 |
$30,190
|
| 73478civil |
WULGURU STUART POL S STORMWATER DRAINAGE |
2013-03-12 |
$19,250
|
| 70322CONS |
KINGAROY, Cnr Kent & Edward Streets, Replacement Ambulance Station. PQC Level 2. |
2013-03-12 |
$2,421,305
|
| 72757PRIN1 |
Broadbeach Police Station |
2013-03-11 |
$36,994
|
| 71407CONS1 |
YERONGA State School, Yeerongpilly Early Childhood Development Program. PQC Level 3 |
2013-03-08 |
$3,639,655
|
| 70933CONS |
GRACEVILLE State School, 10 Space GLA Block & Ancillary Works. PQC Level 3. |
2013-03-08 |
$4,066,455
|
| 72757PRIN2 |
BROADBEACH POLICE STATION REFURBISHMENT |
2013-03-07 |
$30,952
|
| 72146Demo |
YERONGA RSPCA DEMOLITION 301 FAIRFIELD R |
2013-03-07 |
$143,000
|
| 72028CONS2 |
ZILLMERE DANDIIRI CONTACT CTR L1 WKSTNS |
2013-03-07 |
$13,064
|
| 72028Cons1 |
ZILLMERE DANDIIRI CONTACT CTR L1 WKSTNS |
2013-03-07 |
$16,449
|
| 63552ARCH |
CHANDLER POOL & BMX FACILITIES SSC |
2013-03-07 |
$18,700
|
| 73174ACON1 |
GOONDIWINDI Courthouse, Air Conditioning Upgrade |
2013-03-06 |
$54,967
|
| 71357 |
CUNNAMULLA POL STN WATCHHOUSE CCTV UPGRD |
2013-03-06 |
$22,632
|
| 71356SECU1 |
CHARLEVILLE & CUNNAMULLA (Group 6 Police Stations), Upgrade Recording and Storage Rates. |
2013-03-06 |
$28,960
|
| 79288PRIN1 |
PALM BEACH CURRUMBIN State High School - New Year 7 Building |
2013-03-05 |
$82,280
|
| 73676CIvil |
Wacol DSQ, New Car Park |
2013-03-05 |
$32,340
|
| 70232CONS2 |
PALM ISLAND, Package I, Design & Supply 45 Detached Houses (NPARIH) |
2013-03-05 |
$9,191,765
|
| 55720 |
TOOWOOMBA,177 JELLICOE ST, 10X2B AP |
2013-03-05 |
$226,659
|
| 73575 |
FERNY HILS, 8 SHEARERS CLOSE |
2013-03-04 |
$55,128
|
| 71407PRIN1 |
Yeerongpilly Early Childhood Development Program Yeronga State School |
2013-03-04 |
$70,160
|
| 64683ARCH |
TEWANTIN, 9 BILLABONG WAY, 1X4B DH |
2013-03-04 |
$19,972
|
| 46437CONS1 |
NAMBOUR General Hospital, Block 7, Medical Records Expansion |
2013-03-04 |
$627,879
|
| 71322 |
MAREEBA POLICE WATCHHOUSE CCTV UPGRADE |
2013-03-01 |
$41,660
|
| 70933PRIN1 |
GRACEVILLE 10 Space GLA Block & Ancillary Works |
2013-03-01 |
$74,156
|
| 69978SECU1 |
Group 4 Police Stations: YARRABAH, CAIRNS and MAREEBA Police Stations, Upgrade CCTV Recording and Storage Rates |
2013-03-01 |
$86,262
|
| 74271FIRE |
SCIT Nambour Campus Fire Hydrant upgrade |
2013-02-28 |
$13,200
|
| 73913 |
Kuraby 6 Eastridge Place |
2013-02-28 |
$19,650
|
| 73912 |
Caboolture 28 Riccardo Street |
2013-02-28 |
$13,613
|
| 73006CE1 |
Kedron Car Park Addition - Emergency Services Complex |
2013-02-28 |
$39,462
|
| 73630 |
Kuraby 64 Allbutt Street |
2013-02-27 |
$28,314
|
| 68699 |
Arthur Gorrie Correction Centre |
2013-02-27 |
$27,599
|
| 72506ELCT1 |
BRISBANE, 111 George Street, Tuning & Testing Existing Smoke Management System |
2013-02-26 |
$113,787
|
| 69969SECU1 |
MURGON Police Station, CCTV Recording Rates and Storage |
2013-02-22 |
$46,552
|
| 73053FIRE1 |
TEXAS Hospital - Fire Hydrant System Rectification Works |
2013-02-21 |
$24,750
|
| 72979SECU1 |
WOLSTON CORRECTIONAL CENTRE MATV System Upgrade |
2013-02-21 |
$275,267
|
| 72583ELCT |
BUNYAVILLE Environmental Education Centre, Electrical & Telephone Services Separation & Upgrade |
2013-02-21 |
$109,890
|
| 70135ACOU1 |
Townsville Sub Acute Facility |
2013-02-21 |
$15,070
|
| 65877ARCH1 |
BUNDABERG WEST 120 Electra Street |
2013-02-21 |
$31,539
|
| 99999ACOU1 |
Review of Queensland Development Code MP4.4 |
2013-02-20 |
$30,000
|
| 71360 |
Southport Broadwater Parklands New Pool |
2013-02-20 |
$208,460
|
| 65875ARCH1 |
GULLIVER 106 Palmerston Street |
2013-02-20 |
$24,602
|
| 79286PRIN1 |
GIN GIN Flying Start Year 7 into High School Infrastructure |
2013-02-19 |
$18,005
|
| 73045SECU1 |
NUMINBAH CORRECTIONAL CENTRE, MATV System Upgrade |
2013-02-19 |
$119,628
|
| 72980SECU1 |
PALEN CREEK CORRECTIONAL CENTRE, MATV System Upgrade |
2013-02-19 |
$155,183
|
| 65967 |
Mornington Island Staff Accomodation |
2013-02-19 |
$1
|
| 79019PRIN1 |
GYMPIE James Nash State High School - New Year 7 Building |
2013-02-15 |
$51,062
|
| 71954PRIN |
KURANDA, MANTAKA MANTAKA SITE A - G INFRASTRUCTURE |
2013-02-14 |
$155,885
|
| 62263CONS |
CARINA, 12 Lovejoy Street, Construction of 1x5 Bedroom Detached House (Adaptable Housing) |
2013-02-14 |
$268,241
|
| 73010 |
BRISBANE Womens Correctional Centre, MATV System Upgrade |
2013-02-11 |
$210,619
|
| 72987 |
REDLYNCH (Cairns), 69 Intake Road, Northern Outlook Centre, Activities Centre - Fitout. PQC Level 2 |
2013-02-11 |
$633,138
|
| 72502FIRE1 |
NOOSA Police Station Watchhouse |
2013-02-11 |
$15,796
|
| 73476DEMO |
Mt Isa 2 Diane Street Townview (Demo) |
2013-02-08 |
$71,390
|
| 67643 |
WOOLLOONGABBA, Princess Alexandra Hospital, Cancer Services Supportive Day Therapy Unit |
2013-02-08 |
$4,323,194
|
| 70081PRIN1 |
KURABY State School - New Administration Building & Refurbishment of Block A |
2013-02-07 |
$120,300
|
| 70081ARCH |
KURABY STATE SCHOOL New Admin Block & Refurbishment of existing admin |
2013-02-07 |
$120,300
|
| 43836CONS1 |
ROCKHAMPTON Hospital Expansion, Stage 1B, Perioerative Suite |
2013-02-06 |
$5,676,550
|
| 13112CONS1 |
Childers Hospital, 4 Bed Aged Care Extension. PQC Level 2 |
2013-02-06 |
$825,251
|
| 73246MESV2 |
Townsville Kirwan State High School |
2013-02-05 |
$13,398
|
| 73021CONS1 |
WOORABINDA, Design and Construct Package H, 24x Detached Houses (NPARIH) |
2013-02-05 |
$3,512,875
|
| 70286CVWK1 |
WOORABINDA, Munns Drive, Civil Subdivision Works |
2013-02-05 |
$1,422,334
|
| 70778 |
ROMA, 41 QUEEN STREET 3X2B AP -P |
2013-02-04 |
$28,655
|
| 70625REFT |
POINT VERNON, 38 Spinnaker Drive, Upgrade to Detached House |
2013-02-04 |
$79,404
|
| 70350REFT |
WARWICK, 51 Wood Street, Probation & Parole, New Office Fitout |
2013-02-04 |
$217,403
|
| 70339CONS1 |
VARIOUS SITES (Aurukun, Kowanyama, Napranum & Pormpuraaw), Design & Construct Package B - 1, 102 x Detached Houses (NPARIH) |
2013-02-04 |
$39,553,513
|
| 72188PRIN1 |
CARINA - Mayfield State School - Replacement Amenities Building |
2013-01-31 |
$38,714
|
| 79010PRIN1 |
GORDONVALE SHS YEAR 7 NEW BUILDING |
2013-01-30 |
$33,715
|
| 72964QS |
Rural and Remote Hospital Program |
2013-01-30 |
$784,630
|
| 70135ELEC1 |
T'VILLE HOSP SUB ACUTE REHAB FACILITY |
2013-01-30 |
$90,200
|
| 67477PRIN1 |
SPRING HILL QLD AMB REDEVELOPMENT |
2013-01-30 |
$234,344
|
| 79018PRIN1 |
ALDRIDGE State High School - New Year 7 Building |
2013-01-25 |
$49,797
|
| 72510REFT |
TOOWOOMBA, Cobb & Co Museum, Part Re-Roofing of Building |
2013-01-25 |
$100,870
|
| 55732CONS |
COOKTOWN, Lot 7 Flaggy Road, Cape York Residential Rehabilitation Facility. Tenderers MUST be accredited under the Australian Government Building and Construction OHS Accreditation Scheme. |
2013-01-24 |
$11,440,000
|
| 65958 |
BURDEKIN CAMPUS TENURE CONVERSION |
2013-01-23 |
$16,929
|
| 71051CONS |
PEAK CROSSING State School, New Kindergarten. PQC Level 2. |
2013-01-22 |
$891,000
|
| 79010CE1 |
GORDONVALE State High School - Year 7 Facilities |
2013-01-21 |
$10,931
|
| 73297 |
ONE MILE, 9 FAIR STREET (DEMO) |
2013-01-21 |
$17,545
|
| 73259 |
LEICHHARDT, 25 CHALK STREET (DEMO) |
2013-01-21 |
$17,545
|
| 73079 |
R'TON HOSP IMPMNT STAGE 1B |
2013-01-21 |
$5,676,550
|
| 72961 |
INJINOO, LEASE K 131 Moses Close |
2013-01-21 |
$556,067
|
| 72889 |
NEW MAPOON, LEASE OJ 10B Luff Street |
2013-01-21 |
$459,613
|
| 72888 |
NEW MAPOON, LEASE OI 10A Luff Street |
2013-01-21 |
$361,332
|
| 72887 |
NEW MAPOON, LEASE U 9 Luff Street |
2013-01-21 |
$361,332
|
| 72886 |
NEW MAPOON, LEASE N 99 Cottis Street |
2013-01-21 |
$459,613
|
| 72885 |
NEW MAPOON, LEASE M 98 Cottis Street |
2013-01-21 |
$681,800
|
| 72884 |
NEW MAPOON, LEASE OK 95A Luff Street |
2013-01-21 |
$361,332
|
| 72883 |
NEW MAPOON, LEASE OL 95B Luff Street |
2013-01-21 |
$361,332
|
| 72878 |
INJINOO, LEASE M 125 Moses Close |
2013-01-21 |
$459,613
|
| 72877 |
INJINOO, LEASE Q 133 Atambya Street |
2013-01-21 |
$556,067
|
| 72876 |
INJINOO, LEASE L 126 Moses Close |
2013-01-21 |
$556,067
|
| 72875 |
UMAGICO, 16 PASCO STREET |
2013-01-21 |
$459,613
|
| 72852 |
UMAGICO, LEASE L 2 Pasco Street |
2013-01-21 |
$556,067
|
| 72846 |
SEISIA,LSE GH 307 63 OFF DANLALGUB ST |
2013-01-21 |
$361,332
|
| 72843 |
SEISIA,LSE GB 303(57) OFF DANALGUB ST |
2013-01-21 |
$459,613
|
| 72839 |
SEISIA,LSE GA301(53)UNNAMED OFF DANALGUB |
2013-01-21 |
$459,613
|
| 72781 |
UMAGICO, 125(143) WOOSUP STREET |
2013-01-21 |
$556,067
|
| 72422 |
UMAGICO, LEASE P 10 Massey Street |
2013-01-21 |
$459,613
|
| 72221 |
INJINOO, 21 UNNAMED OFF SNAKE GULLY ROAD |
2013-01-21 |
$459,613
|
| 72219 |
SEISIA,LSE GE305 66 UNNAMED off Danalglu |
2013-01-21 |
$459,613
|
| 72218 |
SEISIA,LSE GF 308 64 UNNAMED(Danalglub) |
2013-01-21 |
$361,332
|
| 72217 |
UMAGICO, LEASE O 12 Woosup Street |
2013-01-21 |
$459,613
|
| 72110 |
YARRABAH, LOT 8 DJENGHI ESTATE, 1X4B SOG |
2013-01-21 |
$324,818
|
| 72109 |
YARRABAH, LOT 7 DJENGHI ESTATE, 1X4B SOG |
2013-01-21 |
$323,099
|
| 72108 |
YARRABAH, LOT 6 DJENGHI ESTATE, 1x4b sog |
2013-01-21 |
$324,817
|
| 72107 |
YARRABAH, LOT 5 DJENGHI ESTATE, 1x4B SOG |
2013-01-21 |
$323,099
|
| 71842 |
NEW MAPOON, LEASE OE 20 Luff Street |
2013-01-21 |
$556,067
|
| 71841 |
NEW MAPOON, LEASE OD 19 Luff Street |
2013-01-21 |
$556,067
|
| 71792 |
INJINOO, 25 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$361,332
|
| 71791 |
INJINOO, 24 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$361,332
|
| 71790 |
INJINOO, 23 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$361,332
|
| 71789 |
INJINOO, 22 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$556,067
|
| 71691 |
UMAGICO, 118 WOOSUP STREET |
2013-01-21 |
$556,067
|
| 71690 |
UMAGICO, 8 MARA STREET |
2013-01-21 |
$722,664
|
| 71687 |
UMAGICO, LEASE PB 117 Woosup Street |
2013-01-21 |
$459,613
|
| 71681 |
UMAGICO, LEASE PA 116 Woosup Street |
2013-01-21 |
$556,067
|
| 71680 |
SEISIA, LEASE C 65 OFF DANALGLUB ST |
2013-01-21 |
$556,067
|
| 71678 |
SEISIA, LEASE A 61 OFF DANALGLUB STREET |
2013-01-21 |
$919,225
|
| 71677 |
SEISIA, LEASE A 61 OFF DANALGLUB STREET |
2013-01-21 |
$919,225
|
| 71673 |
SEISIA, LSE GD 59 UNNAMED off Danalglub |
2013-01-21 |
$919,225
|
| 71672 |
SEISIA, LSE GC, 58 UNNAMED off Danalgub |
2013-01-21 |
$556,067
|
| 71667 |
NEW MAPOON, LEASE J 13 Luff Street |
2013-01-21 |
$722,664
|
| 71666 |
NEW MAPOON, LEASE OF 12 Luff Street |
2013-01-21 |
$722,664
|
| 71664 |
NEW MAPOON, LEASE OG 11 Luff Street |
2013-01-21 |
$556,067
|
| 71659 |
INJINOO, 20 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$459,613
|
| 71658 |
INJINOO, 19 UNNAMED OFF SNAKE GULLY ROAD |
2013-01-21 |
$459,613
|
| 71656 |
INJINOO, 18 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$459,613
|
| 71655 |
INJINOO, 17 UNNAMED OFF SNAKE GULLY RD |
2013-01-21 |
$361,332
|
| 72769REFT |
BLACKWATER State School, Air Conditioning & Electrical Upgrade. PQC Level 2 |
2013-01-18 |
$1,190,898
|
| 70135QS1 |
TOWNSVILLE Sub Acute Care Facility |
2013-01-18 |
$68,200
|
| 73146SURV |
LONGREACH, CURLEW RD & LANDSBOROUGH HWY |
2013-01-17 |
$17,600
|
| 72964PRIN |
Rural and Remote Infrastructure Rectification Works Program |
2013-01-17 |
$3,438,892
|
| 71941REFT |
MITCHELL State School Kindergarten, Refurbishment & Extension. PQC Level 2. |
2013-01-17 |
$1,072,159
|
| 70664MESV |
TOWNSVILLE Correctional Centre, Women's Prison Block P, Mould & Mechanical Rectifications |
2013-01-17 |
$107,957
|
| 69971SECU |
PALM ISLAND Police Station/Watchhouse, CCTV Recording Upgrades |
2013-01-16 |
$36,795
|
| 68947Furn |
GYMPIE GOVT OFFICES DCS OFFICE REFURBISH |
2013-01-16 |
$12,169
|
| 69755REFT1 |
YENGARIE (Maryborough), 17 Sea Eagle Drive, Upgrade to Detached House |
2013-01-15 |
$382,960
|
| 68167SPEC |
SWANS LAGOON RESEARCH STATION-AYR-DALBER |
2013-01-15 |
$27,940
|
| 72975PMAN2 |
STATEWIDE Mental Health Capital Works Program - Stage 2 |
2013-01-14 |
$527,777
|
| 72464 |
TOWNSVILLE, 6 HILLSIDE CRESCENT (DISP) |
2013-01-14 |
$16,720
|
| 68091 |
MUTDAPILLY RESEARCH STATION |
2013-01-14 |
$28,600
|
| 72117 |
YARRABAH, LOT 26 DJENGHI ESTATE,1X4B SOG |
2013-01-10 |
$323,099
|
| 72116 |
YARRABAH, LOT 15/16 DJENGHI ESTATE, 1X5B |
2013-01-10 |
$348,479
|
| 72114 |
YARRABAH, LOT 27 DJENGHI ESTATE,1X4B SOG |
2013-01-10 |
$328,071
|
| 72112 |
YARRABAH, LOT 25 DJENGHI ESTATE,1X4B SOG |
2013-01-10 |
$328,071
|
| 72111 |
YARRABAH, LOT 9 DJENGHI ESTATE, 1X4B SOG |
2013-01-10 |
$323,099
|
| 70135STE1 |
TOWNSVILLE Hospital Sub Acute Care Facility |
2013-01-10 |
$65,420
|
| 69432PRIN1 |
FARNBOROUGH SS ADMIN ENHANCEMENT |
2013-01-10 |
$97,712
|
| 79006QS |
Centenary Heights, Dalby and Lockyer District SHS Year 7 |
2013-01-09 |
$27,610
|
| 71773 |
PALM ISLAND, CLI1032 BUTLER BAY RD,1X4DH |
2013-01-09 |
$443,774
|
| 71772 |
PALM ISLAND,CLI333 CNR GRIBBLE& BABINDA |
2013-01-09 |
$443,774
|
| 71627 |
PALM ISLAND, CLI 1031 BUTLER BAY ROAD |
2013-01-09 |
$404,309
|
| 71611 |
PALM ISLAND, CLI 1034 BUTLER BAY ROAD |
2013-01-09 |
$373,727
|
| 71610 |
PALM ISLAND, CLI 1033 BUTLER BAY ROAD |
2013-01-09 |
$373,727
|
| 71609 |
PALM ISLAND, CLI 506 WALLABY POINT ROAD |
2013-01-09 |
$373,727
|
| 71608 |
PALM ISLAND, CLI 505 WALLABY POINT ROAD |
2013-01-09 |
$373,727
|
| 71607 |
PALM ISLAND, CLI 504 WALLABY POINT RD |
2013-01-09 |
$373,727
|
| 72626CSTE1 |
MOUNT GRAVATT Canterbury Street - 10 x 2 Bed Apartments |
2013-01-08 |
$25,300
|
| 70135HYDR1 |
TOWNSVILLE Hospital Sub Acute Care Facility |
2013-01-08 |
$30,800
|
| 71848ACON1 |
RUNCORN, QLD State Archives, Stage 2, Cold Room Upgrade |
2013-01-07 |
$808,500
|
| 51441CSTE1 |
BRISBANE Government House - Equitable Access - Structural Engineering |
2013-01-02 |
$25,520
|
| 72964PMAN1 |
Rural and Remote Infrastructure Rectification Works Program |
2013-01-01 |
$1,624,968
|
| 69847B |
AURUKUN, Residential Subdivision (Building Work) |
2012-12-24 |
$77,708
|
| 72625 |
HOLLAND PARK 2-4 MAR STREET 8X2B AP |
2012-12-21 |
$34,815
|
| 72622ARCH |
HOLLAND PK 96 SEVILLWE RD&ROWTON ST 6x2B |
2012-12-21 |
$44,330
|
| 72143DEMO1 |
PRENZLAU State School, Removal or Demolition of Building |
2012-12-21 |
$25,857
|
| 70411CONS1 |
Various Sites, (17x Injinoo, 14x New Mapoon, 13x Seisia, 10x Umagico), Design and Construct, Package E, 54x Houses (NPARIH) |
2012-12-21 |
$20,803,846
|
| 70234 |
Various Sites, Design and Construct Package D, 19x Houses Bamaga (NPARIH) |
2012-12-21 |
$7,687,824
|
| 73022CONS1 |
DOOMADGEE, Design and Construct package C-2, 8x Detached Houses (NPARIH) |
2012-12-20 |
$2,396,350
|
| 70343CONS1 |
DOOMADGEE, Design and Construct Package C - 1, 8 x Detached Houses (NPARIH) |
2012-12-20 |
$2,453,000
|
| 70342CONS1 |
WUJAL WUJAL, Design and Construct Package G, 12 x Houses for NPARIH |
2012-12-20 |
$252,450
|
| 69002CONS1 |
ANDERGROVE, Pioneer State High School (Mackay), Children and Family Centre. PQC Level 3. Tenderers must be accredited under the Australian Government Building and Construction OHS Accreditation Scheme |
2012-12-20 |
$4,910,400
|
| 71688 |
AURUKUN, HOUSE 15, 1X4B DH |
2012-12-19 |
$439,138
|
| 71686 |
AURUKUN, HOUSE 13, 1X4B DH |
2012-12-19 |
$436,516
|
| 71556 |
AURUKUN, NEXT TO 109 MUTTICH ST, 1X2B DH |
2012-12-19 |
$333,131
|
| 71555 |
AURUKUN, 109 MUTTICH STREET, 1X2B DH |
2012-12-19 |
$333,177
|
| 71554 |
AURUKUN, 109-110 MUTTICH ST, 1x3B DH |
2012-12-19 |
$394,254
|
| 71553 |
AURUKUN, 110 MUTTICH STREET, 1X3B DH |
2012-12-19 |
$392,548
|
| 71552 |
AURUKUN, 111 MUTTICH STREET, 1x2B DH |
2012-12-19 |
$339,170
|
| 71550 |
AURUKUN, 177 (NEW SUBDIVISION), 1X4B |
2012-12-19 |
$453,006
|
| 71549 |
AURUKUN, 225 KLEIDON DRIVE, 1x4B DH |
2012-12-19 |
$439,448
|
| 71548 |
AURUKUN, 224 KLEIDON DRIVE, 1x4B DH |
2012-12-19 |
$451,076
|
| 71547 |
AURUKUN, 222 KLEIDON DRIVE, 1x4B DH |
2012-12-19 |
$437,998
|
| 71546 |
AURUKUN, 221 KLEIDON DRIVE, 1x4B DH |
2012-12-19 |
$438,788
|
| 61999ENV1 |
Townsville Hospital Redevelopment |
2012-12-19 |
$10,000
|
| 61999 |
T'VILLE HOSP EXP STG3 CENT ENERGY PLNT2 |
2012-12-19 |
$10,945
|
| 70135DEMO |
TOWNSVILLE, Sub Acute Facility, Early Works (Demolition). PQC Level 2 |
2012-12-18 |
$862,450
|
| 53467SPEC |
MACKAY BASE HOSPITAL REDEVELOPMENT |
2012-12-18 |
$33,000
|
| 79010SPEC |
GORDONVALE SHS YEAR 7 NEW BUILDING |
2012-12-17 |
$10,450
|
| 72150 |
KURANDA, 4 BARRON FALLS ROAD-INFRASTRUCT |
2012-12-17 |
$37,195
|
| 72104PRIN1 |
BUNYAVILLE Environmental Education Centre |
2012-12-17 |
$79,395
|
| 69847 |
AURUKUN, RESIDENTIAL SUBDIVISION (RECON) |
2012-12-17 |
$16,904
|
| 63787CONS1 |
SOUTH BRISBANE, Queensland Childrens Hospital, Academic and Research Facility |
2012-12-17 |
$78,100,000
|
| 72621PRIN1 |
PALM BEACH 118A-124 Cypress Tce - 10x2 Bed Apartments |
2012-12-14 |
$34,243
|
| 72577 |
Prince Charles Hospital, Mechanical Works |
2012-12-14 |
$117,480
|
| 62766SPEC1 |
T'VILLE HOSP CLIN & SUPP SERV EXP STG 3 |
2012-12-14 |
$27,162
|
| 79021QS |
MERRIMAC SHS YEAR 7 NEW BUILDING |
2012-12-13 |
$40,700
|
| 72028 |
ZILLMERE DANDIIRI CONTACT CTR L1 WKSTNS |
2012-12-12 |
$30,129
|
| 69976SECU |
WOORABINDA Police Station/Watchhouse, CCTV Recording Upgrade |
2012-12-12 |
$51,765
|
| 72624PRIN |
STAFFORD 27 Buddina Street - 2x1 Bed & 2x2 Bed Apartments |
2012-12-11 |
$32,588
|
| 72538DEMO |
CARINA, 12 Lovejoy Street, Sale or Removal of Structure. |
2012-12-11 |
$14,800
|
| 72538 |
CARINA, 12 LOVEJOY ST (DEMO) |
2012-12-11 |
$16,280
|
| 71305 |
NORMANTON POLICE STN CCTV RECORDING RATE |
2012-12-11 |
$59,631
|
| 70361ARCH |
KURANDA, BUCHAN ST,LOT 360 1x3 & 1x4B DU |
2012-12-11 |
$28,496
|
| 69968 |
MORNINGTON IS POL STN CCTV RECORDING RTE |
2012-12-11 |
$55,253
|
| 69963 |
DOOMADGEE POL STN CCTV RECORDING RATE UP |
2012-12-11 |
$46,388
|
| 72620PRIN1 |
STAFFORD 17-19 Fogarty Street - 6x2 Bed Apartments |
2012-12-10 |
$42,466
|
| 71057REFT |
ROMA State College, Senior Campus, Air Conditioning Replacement, Electrical Upgrade & Asebestos Removal. PQC Level 2. |
2012-12-10 |
$1,837,816
|
| 69968SECU |
MORNINGTON ISLAND, DOOMADGEE & NORMANTON, Police Station/Watchhouses, CCTv Recording Upgrades |
2012-12-07 |
$161,272
|
| 55471 |
BLACKSTONE STATE SCHOOL |
2012-12-07 |
$15,400
|
| 79020PRIN1 |
MARSDEN STATE HIGH SCHOOL New Building Start Year 7 into High School Infrastructure |
2012-12-06 |
$60,335
|
| 79015QS |
ROCHEDALE SHS YEAR 7 NEW BUILDING |
2012-12-06 |
$46,750
|
| 52315PMAN |
TOWNSVILLE CLEVELAND YDC EXPANSION |
2012-12-06 |
$104,500
|
| 79020 |
MARSDEN SHS YEAR 7 NEW BUILDING |
2012-12-05 |
$60,335
|
| 69433CE1 |
FERNVALE State School - New Admin Block and New Music Block |
2012-12-05 |
$13,860
|
| 79021arch |
MERRIMAC SHS YEAR 7 NEW BUILDING |
2012-12-04 |
$75,277
|
| 79015Arch |
ROCHEDALE SHS YEAR 7 NEW BUILDING |
2012-12-04 |
$47,863
|
| 79008Arch |
LOCKYER DISTRICT SHS YEAR 7 NEW BUILDING |
2012-12-04 |
$50,270
|
| 79007Arch |
DALBY SHS YEAR 7 NEW BUILDING |
2012-12-04 |
$48,213
|
| 79006ARCH |
CENTENARY HTS SHS YEAR 7 NEW BUILDING |
2012-12-04 |
$96,118
|
| 71954 |
KURANDA,MANTAKA SITES A-G INFRASTRUCTURE |
2012-12-04 |
$1
|
| 71493FURN2 |
BRISBANE, 61 Mary Street, Ground Floor & Level 1 Furniture Packages |
2012-12-04 |
$151,574
|
| 71493Furn |
BR 61 MARY ST GF,L1&L2 TRANSLINK FITOUT |
2012-12-04 |
$151,574
|
| 72617CE1 |
STAFFORD 4x1 Bed and 3x2 Bed Apartments |
2012-12-03 |
$17,050
|
| 72340 |
TOORAK RESEARCH STATION (DISPOSAL) |
2012-12-03 |
$77,000
|
| 70716GEOT |
WUJAL WUJAL SUBDIVISION CIVIL WORKS |
2012-11-30 |
$50,534
|
| 73167SURV |
CULTURAL CENTRE- VARIOUS SURVEYS |
2012-11-29 |
$10,780
|
| 69423REFT |
THORNLANDS, 47 Vintage Drive, Upgrade to Detached House |
2012-11-29 |
$139,601
|
| 69044REFT |
WARWICK State High School, Science Block Upgrade. PQC Level 2. |
2012-11-29 |
$559,210
|
| 49975Signage |
MAROOCHYDORE GOVERNMENT OFFICE BUILDING |
2012-11-29 |
$13,514
|
| 66957CONS1 |
MOUNT GRAVATT EAST State School, Kindergarten |
2012-11-28 |
$1,611,500
|
| 65878CONS1 |
SAIBAI ISLAND, Document & Construction of Staff Accommodation (Transportable Buildings) |
2012-11-27 |
$1,289,870
|
| 70232CONS |
PALM ISLAND, Document & Construction of 16 Houses (8 Optional). PQC level 2. |
2012-11-26 |
$2,873,172
|
| 70142SECU1 |
ROCKHAMPTON, Capricornia Correctional Centre, Exercise Yards CCTV Upgrade |
2012-11-22 |
$344,064
|
| 69966SECU |
KOWANYAMA, PORMPURAAW, COOKTOWN, WUJAL WUJAL & HOPEVALE, Police Station/Watchhouses, CCTV Recording Upgrades |
2012-11-20 |
$138,405
|
| 63483CE1 |
TOWNSVILLE and District Education Centre |
2012-11-20 |
$15,246
|
| 72770 |
Property Amenity Audit Report |
2012-11-19 |
$604,789
|
| 69973SECU |
THURSDAY ISLAND, BAMAGA, WEIPA & AURUKUN, Police Station/Watchhouses, CCTV Recording Upgrades |
2012-11-15 |
$149,923
|
| 62868STE |
T'VILLE HOSP EXP STG3 CLIN WARD STH BLCK |
2012-11-15 |
$10,660
|
| 62868PMAN |
T'VILLE HOSP EXP STG3 CLIN WARD STH BLCK |
2012-11-15 |
$13,750
|
| 62868Arch |
T'VILLE HOSP EXP STG3 CLIN WARD STH BLCK |
2012-11-15 |
$51,184
|
| 72136ACON |
MARYBOROUGH Courthouse, Air Conditioning Upgrade |
2012-11-14 |
$243,906
|
| 71493 |
BRISBANE, 61 Mary Street, Ground Floor & Level 1 Workstation Packages |
2012-11-12 |
$361,182
|
| 70770REFT3 |
INALA Community Health Centre, 64 Wirraway Parade, Fire Services Upgrade. PQC Level 1. |
2012-11-12 |
$454,245
|
| 50628Fire |
QUEENSLAND CHILDREN'S HOSPITAL |
2012-11-12 |
$13,200
|
| 79020SPEC |
MARSDEN SHS YEAR 7 NEW BUILDING |
2012-11-09 |
$29,920
|
| 72591 |
PIONEER, 36 KAESER RD (DEMO) |
2012-11-09 |
$72,479
|
| 72189 |
VINCENT, 17 BIGGS ST (DEMO) |
2012-11-09 |
$29,040
|
| 67250D |
Royal Brisbane & Woman's Hospital, Chilled Water Upgrade, Project Finalisation Works |
2012-11-07 |
$361,460
|
| 79015PRIN |
ROCHEDALE SHS YEAR 7 NEW BUILDING |
2012-11-06 |
$20,350
|
| 7296403 |
Critical Infrastructure Program - Project Definition Plan |
2012-11-06 |
$398,228
|
| 7296402 |
Critical Infrastructure Program - Project Definition Plan |
2012-11-06 |
$401,500
|
| 7296401 |
Critical Infrastructure Program - Project Definition Plan |
2012-11-06 |
$163,350
|
| 72944 |
MT COOT-THA |
2012-11-06 |
$10,083
|
| 70135 |
Townsville Sub Acute Facility |
2012-11-06 |
$88,000
|
| 7125502 |
SDS Stores - Roof and Facade Investigation |
2012-11-05 |
$19,426
|
| 72381CSTE1 |
URANGAN State High School - Year 7 Infrastructure |
2012-11-02 |
$59,290
|
| 79018SPEC |
ALDRIDGE SHS YEAR 7 NEW BUILDING |
2012-11-01 |
$27,500
|
| 70590 |
QEII HOSPITAL PUBLIC ARTWORK |
2012-11-01 |
$29,716
|
| 70349B |
CABOOLTURE, 8/22 King Street, Department of Community Safety, Probation & Parole, Chair and Table Packages |
2012-11-01 |
$14,178
|
| 70672CONS |
CAIRNS 109 Lake Street |
2012-10-31 |
$23,569
|
| 79006SURV |
CENTENARY HEIGHTS State High School |
2012-10-30 |
$24,882
|
| 79008SURV |
LOCKYER DISTRICT State High School |
2012-10-29 |
$38,060
|
| 71373REFT |
NARBETHONG (BURANDA) Special School, Block A Refurbishment. PQC Level 2 |
2012-10-29 |
$354,530
|
| 70534DEMO |
MURARRIE, 20 Northcliffe Street |
2012-10-29 |
$14,850
|
| 70443DEMO |
MURARRIE, 30 Oliphant Street |
2012-10-29 |
$14,850
|
| 67643QS |
PA Hospital Supportive Day Therapy Unit |
2012-10-29 |
$30,140
|
| 64144ACON |
DYSART State High School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2012-10-29 |
$1,891,283
|
| 73029cons |
MIRANI State School |
2012-10-26 |
$93,500
|
| 72466 |
ACACIA RIDGE Campus, Skills Tech Australia, Security Server & Software Upgrade |
2012-10-26 |
$219,789
|
| 79007CE1 |
DALBY STATE HIGH SCHOOL NEW YEAR 7 BLOCK |
2012-10-25 |
$12,859
|
| 71930LIFT |
BRISBANE, Parliament House, Alice Street, Lift No. 7 Upgrade. |
2012-10-25 |
$126,500
|
| 68789ELCT |
WEIPA Cyclone Shelter |
2012-10-25 |
$78,532
|
| 73016CONS |
WARABURRA State School |
2012-10-24 |
$93,500
|
| 73015CONS |
WARABURRA State School |
2012-10-24 |
$93,500
|
| 70349REFT |
CABOOLTURE, 8/22 King Street, Dept. of Community Safety, Corrective Services, Probation & Parole, New Office Fitout |
2012-10-23 |
$141,823
|
| 68763CSTE1 |
PALM ISLAND Home and Community Care Centre |
2012-10-23 |
$27,720
|
| 68763 |
Palm Island Community Care Centre |
2012-10-23 |
$27,720
|
| 70317CONS |
BRASSALL, New Fire & Rescue Station. PQC Level 2 |
2012-10-19 |
$2,445,300
|
| 61212FIRE |
QEII Hospital Emergency Department Upgrade |
2012-10-19 |
$10,648
|
| 70036 |
AURUKUN, Document & Construction of 12 Houses (Option B) |
2012-10-17 |
$4,443,864
|
| 70404REFT |
CHANDLER, 99 Tyberry Street, Upgrade to Detached House. PQC Level 1 |
2012-10-16 |
$190,377
|
| 79006GEOT1 |
TOOWOOMBA CENTENARY HEIGHTS STATE HIGH SCHOOL NEW YEAR 7 BLOCK |
2012-10-12 |
$12,331
|
| 72962CONS |
KINGAROY State High School |
2012-10-11 |
$93,500
|
| 66438SPEC |
LOGAN Hospital, new 24 Bed Rehab Unit |
2012-10-11 |
$30,340
|
| 55444SPEC2 |
LOGAN Hospital Emergency Department Upgrade |
2012-10-11 |
$56,346
|
| 70135SPEC |
TOWNSVILLE Hospital Sub Acute Rehab Facility |
2012-10-08 |
$36,101
|
| 55733CONS |
WOORABINDA, Munns Drive, Residential Rehabilitation Facility. PQC Level 2 |
2012-10-08 |
$1,750,639
|
| 69852CONS |
IPSWICH EAST State School, Replacement Ammenities Block. PQC Level 2 |
2012-10-05 |
$656,090
|
| 68641SPEC |
TOWNSVILLE Hospital Expansion, Planned Procedures Unit |
2012-10-05 |
$22,151
|
| 70341 |
YARRABAH, Document & Construction of 20 Houses |
2012-10-04 |
$5,895,278
|
| 72381SURV |
URANGAN State School |
2012-10-03 |
$20,724
|
| 70132REFT |
TOOWOOMBA, Milne Bay Aquatic Centre, Pool Heating Upgrade. ONLY PQC REGISTERED CONTRACTORS ARE ELIGIBLE TO TENDER ON THIS PROJECT. For further information email tenders@projectservices.qld.gov.au |
2012-10-03 |
$568,975
|
| 65967CONS |
MORNINGTON ISLAND, 293 Mukakiya St, 2 & 3 Bedroom Duplex |
2012-10-03 |
$976,646
|
| 72821CONS |
MARIAN State School |
2012-10-02 |
$93,500
|
| 71045 |
MAREEBA Kindergarten Program |
2012-10-02 |
$1,082,017
|
| 70079REFT |
DAKABIN State High School, Special Education Unit Refurbishment. PQC level 3 |
2012-10-02 |
$1,296,031
|
| 72812CONS |
WESTERN SUBURBS Special School |
2012-09-28 |
$93,500
|
| 72811CONS |
DALBY SOUTH State School |
2012-09-28 |
$93,500
|
| 72754CONS |
NANANGO State High School |
2012-09-28 |
$93,500
|
| 72539CONS |
NARANGBA VALLEY State High School |
2012-09-28 |
$93,500
|
| 72491SURV |
EWAN Spyglass Beef Research Facility, Stage 2 |
2012-09-27 |
$14,784
|
| 72580CONS |
BOUNTY BOULEVARD State School |
2012-09-25 |
$93,500
|
| 72578CONS |
BOUNTY BOULEVARD State School |
2012-09-25 |
$93,500
|
| 72577MECH |
PRINCE CHARLES HOSPITAL |
2012-09-25 |
$30,910
|
| 72468CONS |
BOUNTY BOULEVARD State School |
2012-09-25 |
$93,500
|
| 72467CONS |
BOUNTY BOULEVARD State School |
2012-09-25 |
$93,500
|
| 72424DEMO |
GULLIVER, 14 McHardie Street |
2012-09-24 |
$29,205
|
| 65965CONS |
MORNINGTON ISLAND, Well Being Centre. PQC Level 2 |
2012-09-24 |
$1,570,161
|
| 72194DEMO |
AITKENVALE, 3 Wakeford Street |
2012-09-21 |
$43,060
|
| 72469REFT |
KEMP PLACE Fire Station |
2012-09-20 |
$17,336
|
| 69847CVWK |
AURUKUN, Ku Street, Civil Subdivision Works |
2012-09-19 |
$3,428,565
|
| 71045SPEC |
MAREEBA State School New Kindergarten |
2012-09-18 |
$60,786
|
| 70672ACON |
CAIRNS Ergon Energy, 109 Lake Street, Air Conditioning. ONLY PQC LEVEL 3 REGISTERED CONTRACTORS ARE ELIGIBLE TO TENDER ON THIS PROJECT. For further information email tenders@projectservices.qld.gov.au |
2012-09-18 |
$615,625
|
| 65887CONS |
BRASSALL, 3 Toomai Drive, Construction of 1x5 Bed Small Group Home. PQC Level 1 |
2012-09-14 |
$1,315,017
|
| 70214FURN |
BRISBANE, Level 5 Mineral House, 41 George Street |
2012-09-13 |
$36,960
|
| 70562SPEC |
Cyclone Shelters Program |
2012-09-11 |
$23,557
|
| 72075SURV |
TOORAK Research Station |
2012-09-10 |
$31,339
|
| 68878REFT |
CARDWELL, Repairs to Rainforest Centre. PQC Level 1. |
2012-09-07 |
$85,968
|
| 70708FURN |
WIDE BAY Public Health Unit |
2012-09-06 |
$54,426
|
| 67101J |
CARSELDINE Government Office Precinct, Loose Furniture Package Blocks A, B, D & E |
2012-09-06 |
$362,347
|
| 72509SECU |
BRISBANE, Executive Building, Ground Floor & Carpark |
2012-09-05 |
$11,490
|
| 67101K |
CARSELDINE Government Office Precinct, Tables Package Blocks A, B, D & E |
2012-09-04 |
$74,230
|
| 67101FURN7 |
CARSELDINE Govt. Office Precinct Refurbishment (Blocks A,B,D,E) |
2012-09-04 |
$310,992
|
| 72497SURV |
PINDI PINDI State School, Replacement Access Road |
2012-09-03 |
$11,605
|
| 65529SURV |
MORNINGTON ISLAND SS Children & Family Centre |
2012-08-31 |
$11,550
|
| 69842 |
ABBOT POINT (Bowen), 279 Kaili Valley Road, Demolition/Removal of House and Structures |
2012-08-30 |
$36,654
|
| 71060CONS |
KIRWAN, State High School, Hudson Street, Chiller & Associated Works Installation. PQC Level 3 |
2012-08-29 |
$437,000
|
| 65054 |
SAIBAI ISLAND, Primary Health Clinic |
2012-08-29 |
$5,672,150
|
| 63167TOWN |
Torres Strait Island Regional Council |
2012-08-29 |
$595,123
|
| 52616SPEC |
WACOL QPA SITE INFRASTRUCTURE STAGE 1 |
2012-08-28 |
$160,521
|
| 71965 |
BEENLEIGH Courthouse, Basement Generator Room Repairs |
2012-08-24 |
$58,289
|
| 55614ELCT |
WACOL Arthur Gorrie Correctional Centre |
2012-08-24 |
$30,250
|
| 67101M |
CARSELDINE Government Office Precinct, Workstation Package Blocks A,B,D & E |
2012-08-23 |
$1,673,852
|
| 67101H |
CARSELDINE Government Office Precinct, Loose Furniture Block C Only |
2012-08-23 |
$171,670
|
| 67101FURN4 |
CARSELDINE Govt. Office Precinct Refurbishment (Block C) |
2012-08-23 |
$118,770
|
| 70077CONS |
SEVEN HILLS State School, Replacement Amenities Block, Access-ways and Shade Structure.PQC Level 2 |
2012-08-22 |
$685,157
|
| 69931SURV |
NTH PENINSULA AREA INJINOO CAMP |
2012-08-21 |
$12,045
|
| 67250MESV |
HERSTON Royal Brisbane Womens Hospital |
2012-08-21 |
$40,227
|
| 71416CSTE |
TANNUM SANDS State School |
2012-08-17 |
$11,480
|
| 72102CONS |
WACOL FORENSIC SERVICES |
2012-08-16 |
$297,000
|
| 71954SPEC |
KURANDA,MANTAKA SITES A-G INFRASTRUCTURE |
2012-08-14 |
$13,400
|
| 71594CE1 |
Mantaka Residential Project |
2012-08-14 |
$13,400
|
| 71324GEOT |
BRISBANE, 1 William Street |
2012-08-13 |
$74,888
|
| 70370CONS1 |
Brisbane, Newstead House, Equitable Access Project |
2012-08-13 |
$280,566
|
| 68641ENG |
TOWNSVILLE HOSPITAL Planned Procedures Unit |
2012-08-10 |
$46,094
|
| 68641ARCH |
TOWNSVILLE HOSPITAL Planned Procedures Unit |
2012-08-10 |
$58,211
|
| 67101F |
CARSELDINE Government Office Precinct, Tables Package Block C Only |
2012-08-10 |
$59,913
|
| 69336FURN |
CABOOLTURE Customer Service Centre, Dept of Transport & Main Roads |
2012-08-09 |
$36,534
|
| 67477GEOT2 |
SPRING HILL Redevelopment of QAS Facility |
2012-08-09 |
$13,162
|
| 65619C |
TOWNSVILLE, James Cook University, Douglas Campus, New Lift |
2012-08-09 |
$494,890
|
| 67101FURN1 |
CARSELDINE Govt. Office Precinct Refurbishment (Block C Only) |
2012-08-08 |
$530,981
|
| 71324SURV |
BRISBANE, 1 William Street |
2012-08-06 |
$12,754
|
| 72144ELCT |
BRISBANE Parliament House Level 6 |
2012-08-03 |
$203,577
|
| 63371REFT |
WATERFORD WEST, 16-18 CHAMBERS FLAT ROAD |
2012-08-03 |
$15,692
|
| 68457CONS |
ROCKHAMPTON, Children & Family Centre. PQC Level 3. |
2012-08-02 |
$1,687,631
|
| 71458DEMO |
VINCENT, 22 BEATTIE CRES |
2012-08-01 |
$23,650
|
| 71456DEMO |
VINCENT, 20 Oliver Court |
2012-08-01 |
$23,650
|
| 71395DEMO |
AITKENVALE, 72 Wotton Street |
2012-08-01 |
$24,750
|
| 68435 |
PRINCE CHARLES HOSPITAL (CHERMSIDE), Paediatric ED Upgrade, Level 1 Fitout. PQC Level 2 |
2012-08-01 |
$1,425,323
|
| 72094FURN |
BRISBANE, Alice Street, Level 6 Parliament House |
2012-07-27 |
$40,733
|
| 71360SPEC1 |
SOUTHPORT Gold Coast Commonwealth Games Aquatic Centre |
2012-07-27 |
$92,400
|
| 71055DEMO |
VINCENT 230 Fulham Road |
2012-07-27 |
$23,650
|
| 70963DEMO |
VINCENT, 16 Beattie Crescent |
2012-07-27 |
$23,650
|
| 70953DEMO |
VINCENT, 9 Ashton Street |
2012-07-27 |
$23,650
|
| 70146DEMO |
VINCENT, 232 Fulham Road |
2012-07-27 |
$23,650
|
| 71295DEMO |
WULGURU, 9 Mueller Street |
2012-07-25 |
$43,010
|
| 70317SPEC |
BRASSALL, Fire Station Traffic Signals |
2012-07-25 |
$17,270
|
| 62868SPEC1 |
TOWNSVILLE Hospital Expansion Stage 3 Clinical War South Block |
2012-07-24 |
$22,654
|
| 71415DEMO |
GARBUTT, 30 Lonerganne Street |
2012-07-19 |
$53,020
|
| 70909DEMO |
LEICHHARDT, 9 May Street |
2012-07-19 |
$15,950
|
| 70902DEMO |
LEICHHARDT, 19 Larsen Street |
2012-07-19 |
$15,950
|
| 67379ACON |
COOPERS PLAINS, QEII Hospital |
2012-07-18 |
$39,044
|
| 71360QS1 |
SOUTHPORT Gold Coast Commonwealth Games Aquatic Centre |
2012-07-17 |
$63,800
|
| 71360PRIN1 |
SOUTHPORT Gold Coast Commonwealth Games Aquatic Centre |
2012-07-17 |
$674,190
|
| 71255STE1 |
ZILLMERE SDS STORES ROOF AND FACADE INVESTIGATION |
2012-07-17 |
$19,250
|
| 71255 |
ZILLMERE - SDS Stores |
2012-07-17 |
$19,250
|
| 71254 |
ZILLMERE - QFleet Maintenance Garage - Roof and Facade Investigation |
2012-07-17 |
$16,720
|
| 68113ELCT |
LONGREACH and EMERALD Police Stations, Energy Efficiency Upgrade |
2012-07-17 |
$81,481
|
| 68115ELCT |
GLADSTONE Police Headquarters, Energy Efficiency Upgrade |
2012-07-16 |
$67,771
|
| 68111ELCT |
PROSERPINE & MACKAY Police Stations, Energy Efficiency Upgrades |
2012-07-16 |
$127,076
|
| 71317SURV |
GARBUTT, TAIHIS Medical Centre Upgrade |
2012-07-13 |
$15,895
|
| 70951SPEC |
DOOMADGEE, Goodedaward Road |
2012-07-13 |
$11,550
|
| 62820ACON |
LONGREACH Hospital |
2012-07-13 |
$18,191
|
| 68699SPEC |
WACOL, Arthur Gorrie Correctional Centre, Cell Upgrade |
2012-07-12 |
$15,840
|
| 70802REFT |
BRISBANE, 33 Herschel Street |
2012-07-11 |
$69,168
|
| 68699ACOU |
Arthur Gorrie Correction Centre, Cell Upgrade |
2012-07-11 |
$18,568
|
| 71059SPEC2 |
KIRWAN State High School, Fan Coil Unit Procurement |
2012-07-06 |
$50,380
|
| 71059SPEC1 |
KIRWAN State High School, Chiller Procurement |
2012-07-06 |
$109,677
|
| 70135GEOT |
TOWNSVILLE Hospital, Sub Acute Rehabilitation Facility |
2012-07-06 |
$17,468
|
| 69006CONS |
THURSDAY ISLAND, 33 John Street, Design & Construction of Staff Accommodation. PQC Level 2 |
2012-07-06 |
$3,615,700
|
| 69280ELCT |
BUNDABERG Police Headquarters, Energy Efficiency Upgrade |
2012-07-05 |
$116,895
|
| 69378CONS |
SOUTHPORT Special School |
2012-07-03 |
$3,836,800
|
| 71787PMAN |
IPSWICH HOSPITAL |
2012-07-02 |
$15,620
|
| 67794 |
COOPERS PLAINS, 31 & 33 MacGroarty Street, 5x1.5, 5x2 & 1x1 Bedroom Apartments. PQC Level 1. |
2012-07-02 |
$2,836,233
|
| 69661 |
BURKETOWN, Beames Street, Design and Construction of Two x One Bedroom Duplex. PQC Level 2. |
2012-06-29 |
$504,658
|
| 68109ELCT |
NORTH ROCKHAMPTON, WOORABINDA & TANNUM SANDS Police Stations, Energy Efficiency Upgrades |
2012-06-29 |
$64,440
|
| 70936FURN |
BRISBANE, Education House, Level 2 Refurbishment |
2012-06-27 |
$34,614
|
| 57382ONS |
GOLD COAST Stadium Redevelopment |
2012-06-27 |
$151,191
|
| 71029ELCT |
EIGHT MILE PLAINS State School, Electrical Upgrade |
2012-06-26 |
$99,220
|
| 69312 |
LOCKHART State School, Air Conditioning Replacement & Electrical Upgrade. PQC Level 2. |
2012-06-26 |
$687,500
|
| 68939 |
MACKAY NORTH State School, New Resource Centre & Refurbishment to Existing Buildings. PQC Level 2 |
2012-06-26 |
$2,275,900
|
| 68763SURV |
PALM ISLAND Home & Comunity Care Centre |
2012-06-26 |
$10,296
|
| 68605 |
LOGAN, Waterford West State School, Children & Family Centre. PQC Level 3. |
2012-06-25 |
$1,685,001
|
| 55472 |
EASTERN HEIGHTS, 73 Blackstone Rd, Demolition of Former Bremer State High School. PQC Level 3 |
2012-06-25 |
$972,052
|
| 68642FURN |
THURINGOWA, 8 Black Hawk Boulevard |
2012-06-22 |
$106,856
|
| 61946A |
NORMAN GARDENS (Rockhampton) 349-355 Farm Street. Rectification and Completion of 2x2 Bedroom Duplex. PQC Level 1. |
2012-06-22 |
$312,756
|
| 71374CONS |
PACIFIC PINES, 93 Santa Isobel Blvd |
2012-06-21 |
$20,625
|
| 68522 |
MIRANI, Maud Street, Documentation and Construction of One, Four Bedroom Detached House. PQC Level 2. |
2012-06-21 |
$298,004
|
| 70135CE2 |
TOWNSVILLE Hospital Sub Acute Care Unit |
2012-06-20 |
$34,915
|
| 68439K |
CAIRNS Convention Centre, Plaza Awning Extension. PQC Level 1 |
2012-06-19 |
$411,389
|
| 66989 |
NORTH GOLD COAST, Early Years Centre. PQC Level 3. |
2012-06-19 |
$2,116,339
|
| 68521 |
MORANBAH, 49 Cuthbert Street, Documentation and Construction of Two x Three Bedroom Duplex. PQC Level 2. |
2012-06-18 |
$775,830
|
| 60093 |
COOKTOWN Hospital, Helipad Upgrade. PQC Level 1. |
2012-06-15 |
$887,456
|
| 69288 |
WEST END Police Complex & INALA Police Station, Energy Efficiency Upgrade. |
2012-06-14 |
$178,693
|
| 69287 |
MORNINGSIDE Police Station, ALDERLEY Police Complex. |
2012-06-14 |
$127,955
|
| 70808MESV |
QUEENSLAND HEALTH |
2012-06-12 |
$13,750
|
| 71400STE |
MITCHELL & ROMA various sites Structural Reports |
2012-06-08 |
$11,660
|
| 70731ELCT |
BRISBANE, DPI Building, Lighting Protection |
2012-06-06 |
$13,904
|
| 68903 |
BRISBANE, Parliament House, Corner of George and Alice Streets, Emergency Lighting Upgrade |
2012-06-06 |
$38,578
|
| 68902 |
BRISBANE, Parliament House, Cnr George & Alice Streets, Forecourt Lighting Upgrade |
2012-06-06 |
$55,000
|
| 67914CONS |
MOSSMAN Gorge Visitor Centre, Ground Level |
2012-06-06 |
$166,131
|
| 70787 |
CHARLEVILLE & ST GEORGE Ergon Depots, Air Conditioning Upgrade. ONLY PQC REGISTERED CONTRACTORS ARE ELIGIBLE TO TENDER ON THIS PROJECT. |
2012-06-05 |
$339,152
|
| 70729 |
TOOWOOMBA, Ergon Energy Depot, Air Conditioning Upgrade.ONLY PQC REGISTERED CONTRACTORS ARE ELIGIBLE TO TENDER ON THIS PROJECT. |
2012-06-05 |
$257,400
|
| 69365 |
CLERMONT, Sampson Street, Document & Construct 1 House. PQC Level 2. |
2012-06-05 |
$612,120
|
| 69214A |
PALM ISLAND, Reidential Subdivision, Upper Lama Lama and Kitchener Bligh |
2012-06-05 |
$12,278,772
|
| 70704FURN |
LONGREACH Gregory Electorate Office |
2012-06-04 |
$11,480
|
| 68934 |
ASPLEY Special School, 751 Zillmere Road, New Admin Block, Refurbishment of Block C & Manual Arts Shed. PQC Level 2 |
2012-06-04 |
$1,602,892
|
| 67914FURN |
MOSSMAN Gorge Visitor & Training Centre |
2012-06-04 |
$44,510
|
| 70933GEOT |
GRACEVILLE |
2012-06-01 |
$10,638
|
| 70719ENV1 |
BAMAGA Northern Peninsula Area College Junior College |
2012-06-01 |
$18,170
|
| 70287SPEC |
KOWANYAMA Sub Division |
2012-06-01 |
$201,861
|
| 70286SPEC |
WOORABINDA Residential Subdivision |
2012-06-01 |
$172,062
|
| 70135SURV1 |
Townsville Hospital Sub Acute Care Unit |
2012-06-01 |
$25,520
|
| 70135SURV |
TOWNSVILLE Hospital Sub Acute Rehabilitation Facility |
2012-06-01 |
$25,520
|
| 70662 |
STANTHORPE Ergon Depot, Air Conditioning Upgrade. |
2012-05-31 |
$166,781
|
| 70661 |
BUNDABERG Ergon Depot, Air Conditioning Upgrade. |
2012-05-31 |
$122,779
|
| 69094 |
DOOMADGEE, Goodeedawa Drive, Documentation and Construction of Two x Two Bedroom Dual Occupancy. PQC Level 2. |
2012-05-31 |
$668,337
|
| 62617 |
TOWNSVILLE Hospital, Redevelopment of PET (Positron Emission Tomography) Suite. PQC Level 3 |
2012-05-31 |
$1,351,816
|
| 51412 |
LOGAN, 16 Bed Community Care Unit (CCU), New Construction, 2-Storey and Single Storey Accomodation Units and Single Storey Community Building. PQC Level 2. |
2012-05-31 |
$4,499,889
|
| 71256CONS |
33 Charlotte Street, Upper Plaza Level, Level 1 to 3 |
2012-05-30 |
$20,878
|
| 72383FURN |
WOOLLOONGABBA Dept of Housing & Public Works |
2012-05-29 |
$15,582
|
| 55565A |
SVENSSON HEIGHTS (Bundaberg), 70 Takalvan St, Rectification and Completion of 16x1 Bedroom Apartments. PQC Level 1. |
2012-05-29 |
$399,421
|
| 71208SURV |
LOGAN RESERVE SS |
2012-05-28 |
$10,780
|
| 71037DEMO |
Kippa-Ring, 33 Church Street |
2012-05-25 |
$15,950
|
| 68670FURN |
MAROOCHYDORE, 27 Cornmeal Parade, Office Refurbishment |
2012-05-25 |
$13,849
|
| 70644FURN |
MOUNT ISA, Public Health Unit |
2012-05-24 |
$71,119
|
| 63526 |
LAWNTON, 865 Gympie Road, Pine Rivers Neighbourhood Centre |
2012-05-24 |
$2,185,931
|
| 70347FURN |
BRISBANE, 363 George Street, Level 2 Brisbane Magistrates Court |
2012-05-22 |
$60,115
|
| 70346FURN |
BRISBANE, Department of Justice & Attorney General, Ground Floor Reception |
2012-05-22 |
$31,923
|
| 70492FURN |
BRISBANE Magistrates Courts |
2012-05-21 |
$22,010
|
| 69409 |
DARNLEY ISLAND, KUBIN AND YORKE ISLAND State Schools, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2012-05-21 |
$1,904,760
|
| 69023FURN |
BRISBANE Queensland Government Accomodation Office |
2012-05-18 |
$10,268
|
| 70719ENV |
NORTH PENINSULA AREA COLLEGE SS |
2012-05-17 |
$14,694
|
| 69050 |
CHARLEVILLE, 30 Wills Street, Fitout of Premises. PQC Level 2. |
2012-05-17 |
$486,750
|
| 65768 |
TORQUAY (Hervey Bay), Lazy Acres Caravan Park, Electrical Upgrade. PQC Level 1 |
2012-05-16 |
$401,500
|
| 62387A |
CALOUNDRA, Queen Street. Rectification and Completion of Caloundra Neighbourhood Centre. PQC Level 2. |
2012-05-15 |
$1,324,539
|
| 69103FURN |
CAIRNS Department of Education & Training |
2012-05-14 |
$35,526
|
| 69109FURN2 |
CAIRNS, Department of Education & Training, Ground Floor & Level 2 |
2012-05-11 |
$11,842
|
| 69294 |
ROMA Police Station, Department of Environment Building, Ambulance Station, ST GEORGE Ambulance Station - Energy Efficiency Upgrade. |
2012-05-10 |
$111,055
|
| 69109FURN |
CAIRNS, Department of Education & Training, Ground Floor & Level 2 |
2012-05-10 |
$32,384
|
| 70777SURV |
HORN ISLAND, 11 Savage Street 2x2B |
2012-05-09 |
$14,135
|
| 70581DEMO |
KINGSTON, 4&5/15 Gwinear Street |
2012-05-09 |
$15,950
|
| 70261BSC1 |
WIDE BAY BURNETT REGION Building Classification & Fire Safety Compliance |
2012-05-08 |
$95,480
|
| 69313 |
PROSERPINE State High School, Air Conditioning Replacement & Electrical Upgrade. PQC Level 2. |
2012-05-08 |
$1,288,777
|
| 64318SPEC1 |
TOWNSVILLE Hospital Oncology Department Expansion |
2012-05-04 |
$31,185
|
| 63345A |
ONE MILE (Ipswich), 11 Siemons Street, Construction of 3 Bed Emergency Accomodation. PQC Level 1. |
2012-05-04 |
$1,155,000
|
| 62868SPEC |
TOWNSVILLE Hospital Expansion, Stage 3, Clinical Ward Building South Block |
2012-05-04 |
$22,275
|
| 62766SPEC |
TOWNSVILLE Hospital Exapnsion, Stage 3, Clinical & Support Services Expansion |
2012-05-04 |
$40,095
|
| 62617SPEC |
TOWNSVILLE Hospital, Exapansion Stage 3, Operating Theatre |
2012-05-04 |
$17,820
|
| 61999SPEC |
TOWNSVILLE Hospital Expansion, Stage 3, Central Energy Plant |
2012-05-04 |
$20,790
|
| 60751SPEC |
TOWNSVILLE Hospital Expansion Stage 3, Pathology |
2012-05-04 |
$16,335
|
| 70719ENV2 |
Northern Peninsula Area College - Bamaga Junior Campus |
2012-05-03 |
$12,650
|
| 70209ARCH |
ICWG Indigenous Housing Program |
2012-05-03 |
$11,000
|
| 69432SPEC |
FARNBOROUGH State School, Sewerage Treatment Plant |
2012-05-03 |
$21,175
|
| 69291 |
BUNDABERG Ambulance Station, Energy Efficiency Upgrade. |
2012-05-03 |
$31,350
|
| 68439P |
CAIRNS Convention Centre, Wayfinding Signage |
2012-05-03 |
$51,270
|
| 61212 |
Queen Elizabeth II Jubilee Hospital, Hospital Expansion |
2012-05-03 |
$21,109,000
|
| 69914 |
MARYBOROUGH Hospital, Refurbishment of H Block for Rehabilitation Ward. PQC Level 2. |
2012-05-02 |
$1,316,248
|
| 69296 |
CHARTERS TOWERS Ambulance Station, Police Station, PROSERPINE Ambulance Station - Energy Efficiency Upgrade |
2012-05-02 |
$44,530
|
| 71045SURV |
MAREEBA SS new Kindergarten |
2012-05-01 |
$22,935
|
| 70137 |
CAIRNS Courthosue, Emergency Lighting Upgrade. PQC Level 1. |
2012-05-01 |
$247,462
|
| 70013 |
BRISBANE, 100-102 George Street, CCTV Upgrade |
2012-05-01 |
$169,000
|
| 68011 |
SILKSTONE State School, Shade Structure and Fitness Trail |
2012-04-30 |
$137,427
|
| 31382C |
TOWNSVILLE (Garbutt), Gypsy Moth Drive, EMQ Hangar Roof Replacement and Rolling Dorr Repairs |
2012-04-30 |
$312,857
|
| 69298 |
CAIRNS Ambulance Station, INNISFAIL Amulance Station & INNISFAIL Police Headquarters. |
2012-04-27 |
$149,578
|
| 68439O |
CAIRNS Convention Centre, Painting and Plasterboard Works |
2012-04-27 |
$67,397
|
| 58085A |
BOYNE ISLAND, 85 Malpas Street, Rectification & Completion of 6x2 Bedroom Apartments. PQC Level 1 |
2012-04-27 |
$768,799
|
| 55022A |
SUNNYBANK, 22-24 Valencia Street, Rectification and Completion of 8x2 Bed Apartment. PQC Level 1 |
2012-04-27 |
$753,055
|
| 69289 |
MAROOCHYDORE, Police Headquarters, Energy Efficiency Upgrade. |
2012-04-26 |
$73,696
|
| 68793 |
MARYBOROUGH, St Helens State School, 891 Saltwater Creek Road, Essential Classroom Requirement. PQC Level 2 |
2012-04-26 |
$1,222,771
|
| 70596ELCT |
CAIRNS Courthouse |
2012-04-24 |
$51,205
|
| 66145 |
IPSWICH Hospital, New Multi Level Car Park PQC Level 3 |
2012-04-23 |
$7,189,692
|
| 66669SPEC |
KEMP PLACE Tower Rectification |
2012-04-20 |
$46,629
|
| 70392 |
THE RANGE (ROCKHAMPTON), 120 Archer Street |
2012-04-19 |
$18,590
|
| 69300 |
CAIRNS Police Headquarters, Energy Efficiency Upgrade. PQC Level 2 |
2012-04-19 |
$325,832
|
| 68720 |
WACOL, Aveyron Road, Brisbane Youth Detention Centre, Security Upgrade CCTV Camera Replacement |
2012-04-19 |
$50,804
|
| 68710SPEC |
MACKAY, Department of Communities Disability Office |
2012-04-19 |
$52,360
|
| 70206 |
Spring Hill DTMR Office |
2012-04-18 |
$24,442
|
| 69311 |
GREENVALE State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2012-04-18 |
$661,100
|
| 68782 |
BRISBANE, Primary Industries Building, Level 3 Ann Street, New Office Fitout. PQC Level 1 |
2012-04-17 |
$735,834
|
| 69016 |
TOWNSVILLE, Spyglass Beef Research Facility, Lind Highway, Ewan, Accommodation Package A. PQC Level 2 |
2012-04-16 |
$1,718,750
|
| 66957SURV |
MT GRAVATT EAST State School |
2012-04-16 |
$20,350
|
| 69410 |
SPRINGFIELD Central State School, Stage 2, Proposed 2 Space Prep Block, 2 Storey GLA Block, Hall & Associated Works |
2012-04-11 |
$4,791,542
|
| 66553A |
LONGREACH, Document and Construction of 2x2 Bedroom Residences. PQC Level 2. |
2012-04-11 |
$573,375
|
| 69142 |
SPRINGFIELD Central State High School, Stage2, Proposed 3 Storey GLA Block, 2 Storrey Music Art Block, 2 Multi-purpose Courts |
2012-04-10 |
$10,260,554
|
| 65415 |
INALA South East Queensland, Centre for Indigenous Health. PQC Level 3 |
2012-04-10 |
$3,927,000
|
| 66284ELCT |
PINJARRA HILLS, Ambulance Station |
2012-04-05 |
$18,766
|
| 63787B |
SOUTH BRISBANE, Queensland Childrens Hospital Foundation, Adaptive Reuse and Extension |
2012-04-04 |
$2,317,545
|
| 49975FURN |
MAROOCHYDORE Government Office Building |
2012-03-29 |
$15,807
|
| 69659 |
ROMA, Beetson Drive, Document & Construct 5 Houses. PQC Level 2. |
2012-03-26 |
$1,412,093
|
| 69278FURN1 |
LOCKHART RIVER Police Station, Watchhouse & Court House |
2012-03-26 |
$43,776
|
| 70077CE |
SEVEN HILLS State School, Amenities Replacement |
2012-03-22 |
$19,250
|
| 67101STE |
CARSELDINE, Office Precinct Refurbishment |
2012-03-22 |
$16,500
|
| 67101 |
CARSELDINE, Beams Road, Government Office Precinct (Recall), Refurbishment - Electrical Package |
2012-03-20 |
$10,889,963
|
| 63346 |
LABRADOR, 36 Usher Avenue, Construction of Office & Emergency Accommodation. PQC Level 1. |
2012-03-20 |
$2,541,000
|
| 70320 |
WHITES HILL State College, Electrical Upgrade. |
2012-03-19 |
$115,357
|
| 70233 |
WOORABINDA, Document and Construction of 3x3 Bed and 1x5 Bed Houses. PQC Level 2 |
2012-03-19 |
$1,567,092
|
| 67556 |
ZILLMERE, Pineapple Street, QFleet Office Refurbishment & Facade Upgrade. PQC Level 1. |
2012-03-16 |
$341,060
|
| 69774 |
NAPRANUM, Document and Construction of 2x2 Bedroom Duplexes. PQC Level 2 |
2012-03-14 |
$1,150,000
|
| 69378CSTE |
SOUTHPORT Special School |
2012-03-14 |
$56,100
|
| 69234FURN6 |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-14 |
$38,278
|
| 65677ELCT |
CABOOLTURE Courthouse Complex |
2012-03-13 |
$128,517
|
| 57726SPEC |
DEERAGUN Police Station Facility |
2012-03-13 |
$21,054
|
| 69234FURN5 |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-09 |
$22,086
|
| 69234FURN4 |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-09 |
$42,737
|
| 69234FURN3 |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-09 |
$12,574
|
| 69234FURN2 |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-09 |
$13,464
|
| 69234FURN1 |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-09 |
$16,672
|
| 68782FURN4 |
BRISBANE, DEEDI, Primary Industries Building, Level 3 Fitout |
2012-03-08 |
$400,430
|
| 68782FURN3 |
BRISBANE, DEEDI, Primary Industries Building, Level 3 Fitout |
2012-03-08 |
$114,070
|
| 68782FURN2 |
BRISBANE, DEEDI, Primary Industries Building, Level 3 Fitout |
2012-03-08 |
$94,449
|
| 68782FURN1 |
BRISBANE, DEEDI, Primary Industries Building, Level 3 Fitout |
2012-03-08 |
$68,832
|
| 68782FURN |
BRISBANE, DEEDI, Primary Industries Building, Level 3 Fitout |
2012-03-08 |
$37,833
|
| 69378LAND |
SOUTHPORT Special School |
2012-03-07 |
$13,238
|
| 69234FURN |
ROCKHAMPTON, Ergon Building, Level 4 Fitout |
2012-03-07 |
$199,782
|
| 68448SPEC |
MT GRAVATT EAST, 35 Gatton Street |
2012-03-01 |
$17,765
|
| 57382FURN |
GOLD COAST Metricon Stadium Redevelopment |
2012-02-29 |
$36,654
|
| 65710SPEC1 |
KANGAROO POINT Park |
2012-02-28 |
$21,994
|
| 70589SPEC |
UPPER COOMERA 9 Rosefinch Street |
2012-02-27 |
$15,719
|
| 70588SPEC |
MUDGEERABA 4 Leicester Tce |
2012-02-27 |
$24,475
|
| 67101D |
CARSELDINE, Beams Road, Government Office Precinct, Refurbishment - Vertical Transportation Package. PQC Level 2 |
2012-02-23 |
$328,460
|
| 69933SPEC |
Bowen Hospital Capital Infrastructure Planning Study |
2012-02-22 |
$84,901
|
| 69932SPEC |
Moranbah Hospital Capital Infrastructure Planning Study |
2012-02-22 |
$84,000
|
| 69932ARCH |
MORANBAH HOSPITAL Specialist Consultant Capital Infrastructure planning study |
2012-02-22 |
$84,010
|
| 57382SPEC |
GOLD COAST Metricon Stadium Redevelopment |
2012-02-22 |
$34,365
|
| 70590SPEC |
QEII HOSPITAL |
2012-02-20 |
$37,820
|
| 70136 |
SOUTHPORT Courthouse, Hinze Street, Controls Replacement. PQC Level 3 |
2012-02-17 |
$589,600
|
| 69720 |
MAROOCHYDORE Courthouse, Air Conditioning Repair and Replacement. PQC Level 3. |
2012-02-17 |
$1,074,319
|
| 69309 |
COPPABELLA State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2012-02-17 |
$544,500
|
| 69293 |
CHARLEVILLE, Ambulance Station, Department of Environment Building, Department of Employment Building - Energy Efficiency Upgrade. |
2012-02-17 |
$93,973
|
| 69292 |
LONGREACH Ambulance Station, Department of Environment Building, Department of Employment Building - Energy Efficiency Upgrade. |
2012-02-17 |
$102,536
|
| 69190 |
BRISBANE, Rail Centre 1D, Cooling Tower Replacement. |
2012-02-17 |
$233,385
|
| 69092 |
KARUMBA, Lot 312 Yapper Street, Document and Construction of 1x4 Bedroom House. PQC Level 2 |
2012-02-17 |
$603,625
|
| 68920FIRE |
BRISBANE Parliament House |
2012-02-17 |
$89,760
|
| 68880 |
THURSDAY ISLAND, Old Courthouse Building, James Cook University Campus, Mechanical & Electrical Upgrades. |
2012-02-17 |
$188,004
|
| 68439A |
CAIRNS Convention Centre, Remedial Work and AV Upgrade (Cold Rooms) |
2012-02-17 |
$206,992
|
| 68439 |
CAIRNS Convention Centre, Remedial Work and AV Upgrade (Mechanical Services) |
2012-02-17 |
$312,796
|
| 67980 |
CABOOLTURE Courthouse Complex, Lighting Efficiency Upgrade |
2012-02-17 |
$175,728
|
| 69794FURN |
LABRADOR, Broadwater Electorate Office, 102 Imperial Parade |
2012-02-16 |
$10,468
|
| 69408 |
THURSDAY ISLAND State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2012-02-16 |
$817,518
|
| 68699PROG1 |
WACOL Arthur Gorrie Correctional Centre Cell Upgrade Stage 1 |
2012-02-16 |
$27,500
|
| 68699FIRE |
WACOL Arthur Gorrie Correctional Centre Cell Upgrade Stage 1 |
2012-02-16 |
$71,861
|
| 68509DEMO |
MARYBOROUGH, 215 Albert Street |
2012-02-16 |
$14,300
|
| 68439I |
CAIRNS Convention Centre, Safety Switches (RCBO'S) |
2012-02-16 |
$115,159
|
| 68439F |
CAIRNS Convention Centre, Emergency Lighting |
2012-02-16 |
$192,971
|
| 63865 |
ROMA Police Station & Watch House, CCTV & Intercom Upgrade. PQC Level 2 |
2012-02-16 |
$511,192
|
| 68439C |
CAIRNS Convention Centre, Fire Detection and Fire Separation Upgrades. |
2012-02-15 |
$145,992
|
| 59500SPEC |
URANGAN, 14 Coral Street |
2012-02-15 |
$12,500
|
| 69384SPEC1 |
BRISBANE Pathology Queensland Central Laboratory |
2012-02-14 |
$180,480
|
| 69238FURN3 |
ROCKHAMPTON, Ergon Building, Level 8 |
2012-02-14 |
$14,790
|
| 50628WAYF |
SOUTH BRISBANE Queensland Children's Hospital |
2012-02-14 |
$18,920
|
| 70005FIRE |
GOVERNMENT HOUSE Staff Quarters |
2012-02-13 |
$13,662
|
| 69852SURV |
IPSWICH EAST State School |
2012-02-13 |
$18,150
|
| 68804 |
NATHAN, Kessells Road, Queensland Sports and Athletic Centre, Western Stand L1 Office Alteration, L2 Upgrade (Stairs, Concourse, Food Outlets, & Southern Toilets) |
2012-02-13 |
$722,871
|
| 68789 |
WEIPA, Rocky Point, Cyclone Shelter |
2012-02-13 |
$7,320,500
|
| 65707 |
CROYDON and FORSAYTH Primary Health Care Clinics, Alterations to Existing Buildings and for the Design and Construction of New Residences. PQC Level 2 |
2012-02-13 |
$2,102,547
|
| 69851SURV |
WELLINGTON POINT State School |
2012-02-10 |
$21,532
|
| 69847SPEC |
AURUKUN Residential Subdivision |
2012-02-10 |
$258,205
|
| 69238FURN2 |
ROCKHAMPTON, Ergon Building, Level 8 |
2012-02-10 |
$11,986
|
| 69238FURN1 |
ROCKHAMPTON, Ergon Building, Level 8 |
2012-02-10 |
$13,016
|
| 69238FURN |
ROCKHAMPTON |
2012-02-10 |
$24,060
|
| 69209 |
PALM ISLAND, Various Sites, Document and Construction of 3 Houses. PQC Level 2 |
2012-02-10 |
$1,378,300
|
| 69283FURN4 |
SPRINGFIELD, Dept. of Communities, Level 5 Springfield Tower |
2012-02-09 |
$47,149
|
| 51412QS |
LOGAN Brisbane Metro South Health Services District - 16 Bed Community Care Unit |
2012-02-09 |
$48,400
|
| 67101B |
CARSELDINE, Beams Road, Government Office Precinct, Refurbishment - Mechanical Package. PQC Level 3 |
2012-02-08 |
$6,241,445
|
| 69283FURN3 |
SPRINGFIELD, Dept. of Communities, Level 5 Springfield Tower |
2012-02-07 |
$39,610
|
| 69283FURN2 |
SPRINGFIELD, Dept. of Communities, Level 5 Springfield Tower |
2012-02-07 |
$26,015
|
| 69283FURN1 |
SPRINGFIELD, Dept. of Communities, Level 5 Springfield Tower |
2012-02-07 |
$26,636
|
| 50127SPEC3 |
RAILWAY ESTATE, 92 First Avenue, 8x2B |
2012-02-07 |
$15,818
|
| 69806 |
THURSDAY ISLAND, 54 (Lot 11) Hargrave Street, Document and Construction of 3 Houses. PQC Level 2. |
2012-02-06 |
$1,221,000
|
| 65676ELCT |
NAMBOUR Courthouse Complex |
2012-02-06 |
$13,833
|
| 70333SPEC |
FOREST LAKE, 8 Diamondy Close |
2012-02-03 |
$49,784
|
| 70301SPEC |
WATERFORD WEST 15 Lifestyle Close |
2012-02-03 |
$17,336
|
| 69935SPEC |
Dalby Hospital Capital Infrastructure Planning Study |
2012-02-03 |
$132,891
|
| 65710SPEC |
KANGAROO POINT Park |
2012-02-03 |
$115,720
|
| 69238FURN4 |
ROCKHAMPTON, Ergon Energy Building, Level 8 |
2012-02-02 |
$83,732
|
| 68439G |
CAIRNS Convention Centre, Lighting Controls |
2012-02-02 |
$5,390
|
| 68439E |
CAIRNS Convention Centre, External Lighting |
2012-02-02 |
$64,823
|
| 68439D |
CAIRNS Convention Centre, Fire Detector Replacement For Stage 2 Portion of Building. |
2012-02-02 |
$77,143
|
| 70285SPEC |
BURPENGARY 33 Hewson Street |
2012-02-01 |
$18,018
|
| 69952 |
ROMA, 32 Robusta Drive, 1x4 Bedroom Detached House. |
2012-02-01 |
$372,289
|
| 67101C |
CARSELDINE, Beams Road, Government Office Precinct, Refurbishment - Fire Services Package. PQC Level 1 |
2012-02-01 |
$969,243
|
| 51422A |
KIRWAN (Townsville) Health Campus, 138 Thuringowa Drive, Child and Youth Mental Health Unit (Recall). PQC Level 2 |
2012-02-01 |
$9,895,061
|
| 69936SPEC |
Gladstone Hospital Capital Infrastructure Planning Study |
2012-01-30 |
$127,600
|
| 69384 |
Pathology Queensland Central Laboratory Capital Infrastructure Planning Study |
2012-01-30 |
$180,000
|
| 70251DEMO |
Dinmore, 8 Kelly Street |
2012-01-27 |
$14,000
|
| 69283 |
SPRINGFIELD, Springfield Tower, 145 Sinnathamby Boulevard, New Office Fitout. PQC Level 1 |
2012-01-27 |
$500,764
|
| 67975 |
NAMBOUR Courthouse Complex, Lighting Efficiency Upgrade |
2012-01-27 |
$30,223
|
| 67008 |
TOOWOOMBA RSL Building, Re-Roofing of Building. |
2012-01-27 |
$126,021
|
| 70375SPEC |
TOOWOOMBA Hospitl Foundation Funded Work |
2012-01-25 |
$12,100
|
| 67101ENVF1 |
CARSELDINE Government Office Precinct Refurbishment |
2012-01-24 |
$126,335
|
| 66347A |
BOWEN Hospital, Helipad Upgrade. PQC Level 2 |
2012-01-24 |
$1,175,601
|
| 69211 |
DOOMADGEE, Various Sites, Document & Construction of 6 Houses. PQC Level 2. |
2012-01-23 |
$2,342,122
|
| 67380C |
BRISBANE, 200 Roma Street, Qld Police Headquarters, Main Switchboard Replacement, Cabling to Switchboard |
2012-01-23 |
$1,747,196
|
| 51425 |
WACOL, Wolston Park, Upgrade CCU to 20 Bed Forensic ETU. PQC Level 2 |
2012-01-23 |
$1,406,264
|
| 62871 |
CABOOLTURE Hospital, Educational and Skills Building and Paediatric Services Upgrade. PQC Level 3 |
2012-01-20 |
$11,352,616
|
| 70365ACON |
Thursday Island, Old Courthouse |
2012-01-19 |
$12,126
|
| 70097DEMO |
Coopers Plains, 955 Boundary Road |
2012-01-19 |
$11,250
|
| 70249SPEC |
FOREST LAKE, 8 Kew Close |
2012-01-18 |
$29,694
|
| 70248SPEC |
REDBANK PLAINS, 27 Cobbin Circuit |
2012-01-18 |
$17,990
|
| 69207 |
MORNINGTON ISLAND Various Sites, Document & Construction of 11 Houses. PQC Level 2 |
2012-01-18 |
$3,509,755
|
| 68479DEMO |
MACKAY, 6-8 Hucker Street |
2012-01-18 |
$11,935
|
| 62766CSTE |
TOWNSVILLLE Hospital, Clinical & Support Services Expansion, Stage 3 |
2012-01-18 |
$79,612
|
| 70337ARCH |
REDLANDS Hospital, Infrasturcture Planning Stage 2 |
2012-01-17 |
$143,000
|
| 70239DEMO |
Coomera, 5 Hickey Street |
2012-01-17 |
$15,000
|
| 69160 |
WOODFORD Correctional Centre, MATV System Upgrade |
2012-01-17 |
$294,745
|
| 68722SPEC |
NORTH MACKAY, 13 Palmer Street |
2012-01-17 |
$16,500
|
| 52891SPEC |
COOPERS PLAINS, Queensland Health Food Sciences |
2012-01-17 |
$26,785
|
| 68665 |
WACOL, Brisbane Youth Detention Centre, Corner Wolston Park Rd & Averyon Rd, Telecommunications Infrastructure Upgrade. PQC Level 2 |
2012-01-16 |
$486,797
|
| 68513SPEC |
DEEDI For QLD Government Accommodation Office |
2012-01-16 |
$37,718
|
| 68513FURN1 |
DEEDI For QLD Government Accommodation Office |
2012-01-16 |
$44,484
|
| 69079FIRE |
TOWNSVILLE, Skillstech Australia, Ventilation/Sun |
2012-01-13 |
$10,905
|
| 58788CSTE |
REDLYNCH Northern Outlook, New Centre |
2012-01-12 |
$12,210
|
| 68846 |
NORTHERN PENINSULAR AREA, Various Sites, Construction of 5 Houses. PQC Level 2 |
2012-01-11 |
$2,042,483
|
| 69216SPEC |
INJINOO Residential Subdivision |
2012-01-10 |
$276,650
|
| 68439ARCH |
CAIRNS Convention Centre, Remedial Work & AV Upgrade |
2012-01-10 |
$21,428
|
| 65180SPEC |
CALOUNDRA Hospital, Department of Emergency Medicine Expansion |
2012-01-10 |
$21,120
|
| 69220 |
CHERBOURG, 5 Carter Street, Document and Construction Safe Haven 3x2 bed house, Cherbourg. PQC level 2 |
2012-01-09 |
$977,240
|
| 59696 |
CLONCURRY Hospital, Aged Care Annexe |
2012-01-09 |
$5,794,800
|
| 57548ELCT |
CALOUNDRA STATE HIGH SCHOOL |
2012-01-09 |
$21,835
|
| 67800SPEC |
LAURA, Aboriginal Corporation Subdiviision |
2012-01-06 |
$22,325
|
| 68758 |
TULLY Cyclone Shelter |
2012-01-03 |
$6,316,023
|
| 68756 |
PROSERPINE Cyclone Shelter |
2012-01-03 |
$6,451,677
|
| 68755 |
PORT DOUGLAS Cyclone Shelter |
2012-01-03 |
$6,112,784
|
| 68752 |
INGHAM Cyclone Shelter |
2012-01-03 |
$6,222,555
|
| 68751 |
YEPPOON Cyclone Shelter |
2012-01-03 |
$5,881,299
|
| 68748 |
TOWNSVILLE, Heatley Cyclone Shelter |
2012-01-03 |
$5,952,075
|
| 68747 |
68747 BOWEN Cyclone Shelter |
2012-01-03 |
$6,173,004
|
| 67741QS |
BUNDABERG BASE HOSPITAL Cancer Care Centre |
2011-12-30 |
$46,119
|
| 68699CE |
ARTHUR GORRIE CORRECTIONAL CENTRE |
2011-12-23 |
$14,567
|
| 68518QS1 |
BOWEN HILLS Government Office Building |
2011-12-23 |
$220,000
|
| 68518PROG1 |
BOWEN HILLS Government Office Building |
2011-12-23 |
$57,750
|
| 68513FURN |
Brisbane, 80 Ann Street, Level 5 |
2011-12-23 |
$62,161
|
| 50127SPEC2 |
RAILWAY ESTATE, 92 First Avenue, 8x2B AP |
2011-12-23 |
$28,600
|
| 50127SPEC |
RAILWAY ESTATE, 92 First Avenue, 8x2B AP |
2011-12-23 |
$10,043
|
| 70156LIFT |
Bounty Boulevard State School |
2011-12-21 |
$49,280
|
| 69445ARCH |
TOOWOOMBA, 157 Holberton Street |
2011-12-21 |
$40,019
|
| 69158FIRE1 |
WYNNUM Moreton Aged Care Facility |
2011-12-21 |
$61,160
|
| 69095FIRE1 |
CHARTERS TOWERS Eventide Home |
2011-12-21 |
$39,985
|
| 68917A |
Mt Gravatt East, 54 Foxglove Street |
2011-12-21 |
$50,500
|
| 68939CONS |
Mackay North State School |
2011-12-20 |
$20,834
|
| 68822 |
NEWTOWN (Toowoomba), 157 Holbert Street, 2x4 and 2x2 Bed Detached House |
2011-12-19 |
$978,524
|
| 67990 |
INALA Police Station, CCTV Upgrade |
2011-12-15 |
$130,508
|
| 61254GEOT1 |
NORMANTON Residential Rehabilitation Building |
2011-12-14 |
$12,666
|
| 69170 |
MEADOWBROOK, Metropolitan South Institute of TAFE, Block B Chiller Replacement. |
2011-12-13 |
$158,900
|
| 68852DEMO |
Coopers Plains, 31 & 33 Macgroarty Street |
2011-12-13 |
$17,300
|
| 61254SURV |
NORMANTON REHAB FACILITY |
2011-12-13 |
$28,050
|
| 61254GEOT |
NORMANTON REHAB FACILITY |
2011-12-13 |
$12,666
|
| 70119CONS |
Raceview, 71 Rockman Drive |
2011-12-12 |
$20,161
|
| 70118CONS |
Morayfield, 8 Leggett Street |
2011-12-12 |
$11,110
|
| 69776ARCH |
CAIRN, William McCormack Place |
2011-12-12 |
$24,189
|
| 67101QS1 |
CARSELDINE Government Office Project Refurbishment of Existing Buildings |
2011-12-12 |
$186,340
|
| 68252FURN |
Bundaberg, 46 Quay Street, Claude Wharton Building, Department of Communities |
2011-12-09 |
$22,711
|
| 69348SPEC |
ROCKHAMPTON HOSPITAL |
2011-12-08 |
$48,730
|
| 68439SPEC |
CAIRNS Convention Centre, Remedial Work & AV Upgrade |
2011-12-08 |
$72,655
|
| 67512GEOT |
DAINTREE NP CAPE TRI RAINFOREST OBSERV DEV |
2011-12-08 |
$21,879
|
| 58031ELCT1 |
Cairns Base Hospital Redevelopment, Emergency Department |
2011-12-08 |
$10,589
|
| 010461A |
Engagement of an Organisational Change Manager |
2011-12-08 |
$50,000
|
| 69988CONS |
Forest Lake, 28 Paton Crescent |
2011-12-07 |
$14,685
|
| 68471QS1 |
BUNDABERG HOSPITAL Regional Oral Health & Cancer Care Centres |
2011-12-06 |
$92,240
|
| 67208QS1 |
HERVEY BAY HOSPITAL Regional Oral Health & Cancer Centres |
2011-12-06 |
$71,500
|
| 50831ELCT |
Cairns Base Hospital Redevelopment, Emergency Department |
2011-12-06 |
$10,010
|
| 68609ENVF2 |
CAIRNS, JAMES COOK UNIVERSITY CAMPUS- Ecological Assessment |
2011-12-05 |
$22,783
|
| 68417 |
LOWOOD State High School, Prospect Street, Replacement Amphitheatre. PQC Level 1 |
2011-12-05 |
$271,700
|
| 64318SPEC |
TOWNSBILLE HOSPITAL, Oncology Department Expansion |
2011-12-05 |
$56,807
|
| 68779STE1 |
ROMA STREET PARKLAND |
2011-12-02 |
$55,099
|
| 68699PRIN |
ARTHUR GORRIE CORRECTIONAL CENTRE |
2011-12-01 |
$129,298
|
| 68638STE |
INJUNE HOSPITAL UPGRADE |
2011-12-01 |
$18,700
|
| 68637HYDR |
SURAT HOSPITAL UPGRADE |
2011-12-01 |
$17,160
|
| 67748A |
(Retender) - QUEENSLAND Elizabeth II Jubilee Hospital, On Grade Car Park. |
2011-11-30 |
$998,897
|
| 53346ELEC |
CAIRNS Base Hospital |
2011-11-30 |
$10,450
|
| 68457TRAF |
Rockhampton, Berserker Street State School, Child & Family Centre |
2011-11-29 |
$12,314
|
| 70006FURN |
Burleigh Heads Police Station |
2011-11-28 |
$17,503
|
| 69939CONS |
Morayfield, 24 Sturt Street |
2011-11-28 |
$23,375
|
| 69387TRAF |
Southport Special School |
2011-11-28 |
$14,514
|
| 66843 |
TOWNSVILLE, Magnetic Island, Nelly Bay Transit Centre, Upgrade Works. PQC Level 2 |
2011-11-28 |
$631,730
|
| 66337B |
CABOOLTURE Hospital, Staff Carpark Upgrade |
2011-11-28 |
$352,781
|
| 68518 |
BOWEN HILLS URBAN DEVELOPMENT AREA, Provision of Office Accommodation to the Government |
2011-11-25 |
$1
|
| 68047 |
MOUNT PETRIE, State School and Special School Redevelopment PQC Level 3 |
2011-11-24 |
$14,258,594
|
| 61776A |
ROCKHAMPTON, 218 Kent Street, Completion of 3 Bed Unit (Project Has Been Partially Completed). PQC Level 2 |
2011-11-24 |
$487,720
|
| 54514SPEC |
SPRINGFIELD CENTRAL STATE HIGH SCHOOL |
2011-11-24 |
$11,721
|
| 68982 |
Aurukun, Multiple Locations, Document and Contructions of 9 Houses, PQC Level 2 |
2011-11-23 |
$3,989,590
|
| 65768ELCT |
Lazy Acres Caravan Park |
2011-11-23 |
$14,826
|
| 68251QS |
Princess Alexandra Hospital |
2011-11-22 |
$13,200
|
| 65913CONS |
Mt Gravatt, 86-88 Norton Street |
2011-11-21 |
$25,844
|
| 69501FURN |
Brisbane, 80 George Street, Level 6 |
2011-11-18 |
$11,093
|
| 68021 |
ACACIA RIDGE, Skills Tech Australia, Block B Roof Replacement. PQC Level 2 |
2011-11-18 |
$1,476,620
|
| 65323 |
MAREEBA, 37 Atherton Street, Children and Family Centre. PQC Level 3 |
2011-11-18 |
$2,140,600
|
| 66284 |
PINJARRA HILLS, Brisbane, New Ambulance Station. PQC Level 3 |
2011-11-17 |
$2,185,528
|
| 69911CE |
SOUTH CAIRNS HOSPITAL |
2011-11-16 |
$37,400
|
| 69910FIRE1 |
ZILLMERE SDS Warehouse |
2011-11-16 |
$24,882
|
| 69065 |
BRISBANE, 80 George Street, CCTV Upgrade |
2011-11-16 |
$188,886
|
| 68699GEOT1 |
WACOL ARTHUR GORRIE CORRECTIONAL CENTRE |
2011-11-16 |
$11,666
|
| 65396 |
GAVEN, Banyula Drive, Roadtek Depot, New Office Accommodation and Toilet Block. PQC Level 1 |
2011-11-16 |
$1,720,400
|
| 62766CE |
TOWNSVILLE Hospital Clinical & Support Services South Carpark |
2011-11-16 |
$13,640
|
| 69426CONS |
Mt Isa, Pioneer, 105 Butler Street (Copper City Motel) |
2011-11-15 |
$34,705
|
| 68091SURV |
MUTDAPILLY Research Station |
2011-11-15 |
$27,115
|
| 69238COMS1 |
SPRINGFIELD Tower Level 5 |
2011-11-14 |
$9,680
|
| 68755ARCH |
YENGARIE (MARYBOROUGH), 17 Sea Eagle Drive |
2011-11-14 |
$14,527
|
| 68724DEMO |
Kirwan, 207 Thuringowa Drive |
2011-11-14 |
$42,900
|
| 59767CONS |
Burketown Health Clinic |
2011-11-14 |
$45,969
|
| 51421GEOT1 |
Townsville Hospital Redevelopment 30 Secure Beds |
2011-11-14 |
$15,191
|
| 31382 |
TOWNSVILLE QFRS - Comms Centre Upgrade. PQC Level 2 |
2011-11-11 |
$493,900
|
| 67743TRAF |
HERVEY BAY HOSPITAL Cancer Care Facility |
2011-11-10 |
$10,967
|
| 63787CSTE |
SOUTH BRISBANE Qld Children's Hospital Academic & Research Facility |
2011-11-10 |
$390,500
|
| 69443PRIN |
HERBERTON, 37 Grace Street |
2011-11-09 |
$21,390
|
| 65887CE |
BRASSALL, 3 Toomai Drive |
2011-11-09 |
$11,000
|
| 67747 |
RED HILL Special School, Level Three Extension. PQC Level 3 |
2011-11-08 |
$1,058,805
|
| 66669 |
KEMP PLACE, Fortitude Valley, Fire Hose Tower Rectification |
2011-11-08 |
$385,000
|
| 64557 |
BNIT, CABOOLTURE Campus, New Library. PQC Level 3 |
2011-11-08 |
$3,354,659
|
| 57303CONS |
Beenleigh, 66-68 City Road, 21x1 Bedroom Apartments |
2011-11-08 |
$21,344
|
| 51410 |
REDLAND BAY, 28-34 Boundary Street, Bayside New 20-Bed Community Care Unit. PQC Level 2 |
2011-11-07 |
$6,302,835
|
| 69733CONS |
Marsden, 6 Moxey Street |
2011-11-04 |
$15,653
|
| 69732CONS |
Pacific Pines, 3 Witheren Circuit |
2011-11-04 |
$16,952
|
| 69325CONS |
Currimundi, 34 Traill Road |
2011-11-04 |
$49,901
|
| 69150ACON |
Eagle Farm, Pandanus Avenue, Government Air Wing |
2011-11-04 |
$93,500
|
| 69504FURN |
Clayfield, Unit 1, 729 Sandgate Road, Clayfield Electorate Office |
2011-11-03 |
$11,816
|
| 69339PRIN |
TOOWOOMBA HOSPITAL Subacute Services Expansion |
2011-11-03 |
$485,653
|
| 68695DEMO |
Aitkenvale, 76 Charlotte Street |
2011-11-03 |
$23,000
|
| 67798 |
KELVIN GROVE, Level 5, 88 Musk Avenue, Translink Centre of Excellence, Fitout Work |
2011-11-03 |
$2,910,110
|
| 67756FURN2 |
Ipswich, 38 Limestone Street, Department of Communities |
2011-11-03 |
$34,680
|
| 54980LIFT |
Brisbane, 111 George Street |
2011-11-03 |
$12,216
|
| 69378SPEC |
SOUTHPORT SPECIAL SCHOOL |
2011-11-02 |
$53,900
|
| 69006GEOT |
THURSDAY ISLAND, 33 Johns Street, 8x2B AP |
2011-11-02 |
$12,782
|
| 68457HYDR |
Rockhampton, Berserker Street State School, Child & Family Centre |
2011-11-02 |
$15,818
|
| 67756FURN3 |
Ipswich, 38 Limestone Street, Department of Communities |
2011-11-02 |
$18,769
|
| 64130 |
CAIRNS Convention Centre, Sheridan Street, 22kV Supply, New Incoming Supply and HV Main Switch |
2011-10-31 |
$31,207
|
| 68471HYDR1 |
BUNDABERG HOSPITAL- Regional Oral Health & Cancer Care Centres- Hydraulic Services Engineering |
2011-10-28 |
$15,840
|
| 67237 |
Ynngaba Queensland Multicultural centre |
2011-10-28 |
$29,384
|
| 67208HYDR1 |
HERVEY BAY HOSPITAL-Regional Oral Health & Cancer Care Centres |
2011-10-28 |
$17,270
|
| 69016SURV |
Ewan Spyglass Beef Research Facility, Accommodation Facilities |
2011-10-27 |
$10,642
|
| 69016GEOT |
Spyglass Mountain Beef Research Station - Lynd Highway Via Chaters Towers |
2011-10-27 |
$16,676
|
| 68787SURV |
Atherton, 128 Herberton Road |
2011-10-27 |
$10,175
|
| 68034FURN4 |
Brisbane 400 George Street Level 25 |
2011-10-27 |
$54,727
|
| 67250SPEC |
Royal Brisbane & Womens Hospital, Chilled Water Upgrade |
2011-10-27 |
$14,367
|
| 69456CONS |
Flinders View, 4 Pepperina Street |
2011-10-26 |
$14,514
|
| 68915 |
TOWNSVILLE, 763 Ingham Road, Ventilation to Trade Training Centre. |
2011-10-26 |
$208,505
|
| 68034FURN3 |
Brisbane 400 George Street, Level 25, Department of Environment & Resource Management |
2011-10-26 |
$82,736
|
| 69107DEMO |
Coopers Plains, 953 Boundary Road |
2011-10-25 |
$13,000
|
| 68034 |
BRISBANE, Level 25, 400 George Street, Department of Environment and Resource Management, New Office Fitout. |
2011-10-25 |
$860,860
|
| 67602FURN2 |
Ipswich, 5-7 Wharf Street, Department of Communities |
2011-10-25 |
$77,668
|
| 68471SE1 |
BUNDABERG HOSPITAL- Regional Oral Health & Cancer Care Centres |
2011-10-24 |
$50,600
|
| 68471CSTE1 |
BUNDABERG HOSPITAL- Regional Oral Health & Cancer Care Centres- Civil/Structural Engineering |
2011-10-24 |
$17,264
|
| 68457GEOT1 |
BERSERKER- Berserker Children Family Centre |
2011-10-24 |
$10,390
|
| 67208SE1 |
HERVEY BAY HOSPITAL- Services Engineering Consultancy Services |
2011-10-24 |
$50,600
|
| 67208CSTE1 |
HERVEY BAY HOSPITAL- Regional Oral Health & Cancer Care Centres- Civil/Structural Engineering |
2011-10-24 |
$18,978
|
| 65145 |
ROMA Hospital, 197-235 McDowall Street, Emergency Department Refurbishment. PQC Level 2 |
2011-10-24 |
$975,432
|
| 68818FURN |
Mackay 69 Sydney Street, Mackay Electoral Office, Level 1 |
2011-10-21 |
$10,897
|
| 68044FURN |
Runcorn 435 Compton Road, Queensland State Archives, Level 2 |
2011-10-21 |
$88,373
|
| 67602FURN1 |
Ipswich, 5-7 Wharf Street, Department of Communities |
2011-10-21 |
$15,402
|
| 67602FURN |
Ipswich, 5-7 Wharf Street, Department of Communities |
2011-10-21 |
$21,369
|
| 64980HYDR |
Biloela, Valentines Plains Road |
2011-10-21 |
$22,600
|
| 69142PRIN1 |
SPRINGFIELD CENTRAL State High School Stage 2 |
2011-10-20 |
$178,530
|
| 69006SURV |
Thursday Island, 33 Johns Street |
2011-10-20 |
$14,410
|
| 57382SPEC1 |
Gold Coast Metricon Stadium |
2011-10-20 |
$38,202
|
| 68789SURV1 |
Weipa Hibberd Drive Rocky Point, Cyclone Shelter |
2011-10-19 |
$10,780
|
| 68250ACOU |
Yamanto Police Complex |
2011-10-19 |
$42,828
|
| 67756FURN1 |
Ipswich, 38 Limestone Street, Department of Communities |
2011-10-19 |
$14,455
|
| 67756FURN |
Ipswich, 38 Limestone Street, Department of Communities |
2011-10-19 |
$20,472
|
| 63526STE |
Pine Rivers Neighbourhood Centre |
2011-10-19 |
$30,525
|
| 63526CE |
Pine Rivers Neighbourhood Centre |
2011-10-19 |
$23,419
|
| 52611SPEC1 |
WACOL- Forensic Services Building- Access consultancy services |
2011-10-19 |
$10,230
|
| 67756 |
IPSWICH, 38 Limestone Street, New Office Fitout. PQC Level 1 |
2011-10-18 |
$470,591
|
| 66549 |
NORMANTON, Lot 6 Brown Street, Design and Construction of 2x3 Bedroom Duplex. PQC Level 2 |
2011-10-18 |
$761,959
|
| 52611SPEC2 |
WACOL-Forensic Services Building- Material handling logistics |
2011-10-18 |
$47,240
|
| 67995 |
BRISBANE, Level 3A, 80 George Street, Lectern Upgrade |
2011-10-17 |
$170,456
|
| 52611SPEC1A |
WACOL- Forensic Services Building-Dangerous goods safety management & waste disposal |
2011-10-17 |
$36,196
|
| 52611SPEC |
WACOL- Forensic Services Building- Dangerous goods safety managment & waste disposal |
2011-10-17 |
$36,196
|
| 50806FIRE |
Townsville Hospital Redevelopment, Stages 1 & 2 |
2011-10-14 |
$69,080
|
| 68629ENV |
Bwgcolman (Palm Island) Child & Family Centre |
2011-10-13 |
$21,942
|
| 60098 |
INNISFAIL Hospital, Helipad Upgrade. PQC Level 1 |
2011-10-13 |
$267,960
|
| 55444STE |
Logan Hospital Emergency Department Upgrade |
2011-10-13 |
$28,600
|
| 69324CONS |
Bracken Ridge, 154 Nathan Street |
2011-10-12 |
$33,330
|
| 68943SURV |
Kepnock State High School |
2011-10-12 |
$11,880
|
| 55118 |
Zillmere Precinct Works |
2011-10-12 |
$191,876
|
| 68235CONS |
Gladstone, Targinie & Spresser Roads |
2011-10-11 |
$13,850
|
| 67894FURN |
Darra, 18 Sudbury Street, Department of Corrective Services |
2011-10-11 |
$30,984
|
| 65860A |
BOWEN, 60-62 William Street, New Office Fitout for Child Safety. PQC Level 1 |
2011-10-11 |
$553,058
|
| 62871QS1 |
CABOOLTURE - Hospital Upgrade Paediatric Services & Educational Facilities |
2011-10-11 |
$88,000
|
| 68990FURN |
Pine Rivers Queensland Police Service District Headquarters |
2011-10-10 |
$9,742
|
| 68471PRIN1 |
BUNDABERG HOSPITAL - Regional Oral Health & Cancer Care Centres |
2011-10-10 |
$181,306
|
| 67208PRIN1 |
HERVEY BAY- Regional Oral Health & Cancer Care Centres |
2011-10-10 |
$199,848
|
| 55444SPEC1 |
Logan Hospital Emergency Department Upgrade |
2011-10-10 |
$10,696
|
| 68643FURN3 |
MACKAY Police Station |
2011-10-07 |
$23,419
|
| 68643FURN2 |
MACKAY Police Station |
2011-10-07 |
$26,984
|
| 68643FURN1 |
MACKAY Police Station |
2011-10-07 |
$24,527
|
| 67998MECH1 |
KELVIN GROVE- Translink Centre of Excellence Level 5 88 Musk Avenue |
2011-10-07 |
$22,000
|
| 67798MECH1 |
KELVIN GROVE- Translink Centre of Excellence Level 5 88 Musk Avenue- Mechanical Engineering |
2011-10-07 |
$22,000
|
| 61212QS1 |
COOPERS PLAINS - QEII Hospitial Upgrade |
2011-10-07 |
$121,000
|
| 69025FURN3 |
CALLIOPE Police Station |
2011-10-05 |
$23,291
|
| 69025FURN1 |
CALLIOPE Police Station |
2011-10-05 |
$10,447
|
| 68289 |
PARREARRA, 2 Pheasant Street, For the Upgrade to Detached House |
2011-10-05 |
$68,310
|
| 67602 |
IPSWICH, 5-7 Wharf Street, New Office Fitout. PQC Level 1 |
2011-10-05 |
$507,628
|
| 52611FIRE1 |
WACOL-Forensic Services Building- Fire Engineering |
2011-10-05 |
$11,440
|
| 52611ACOU1 |
WACOL Forensics Services Building |
2011-10-05 |
$15,969
|
| 38361ELCT |
Rockhampton Riverbank Redevelopment |
2011-10-05 |
$24,098
|
| 69005SURV |
Brisbane, Government House |
2011-10-04 |
$57,420
|
| 65452A |
MOSSMAN Police Station and Watch House CCTV and Intercom Upgrade (Recall) |
2011-10-04 |
$339,900
|
| 69318CONS |
Victoria Point, 21 Elysian Street |
2011-10-03 |
$10,280
|
| 66553 |
LONGREACH, Lot 6 and Lot 7 Bluebird Court, 2x2 Bedroom Residences. PQC Level 2 |
2011-10-03 |
$646,530
|
| 31382A |
TOWNSVILLE QAS - Upgrade Comms Staff Facilities. PQC Level 2 |
2011-09-30 |
$405,082
|
| 67800 |
LAURA, Peninsula Development Road, Civil Subdivision at Geroge Close and Musgrave Close |
2011-09-29 |
$1,621,326
|
| 67534A |
Queensland Museum Redevelopment |
2011-09-29 |
$10,521,439
|
| 61248SURV |
Eagle Heights Recovery Service Centre |
2011-09-29 |
$27,581
|
| 60080 |
RED HILL, 55 Waterworks Road, 5x1 Bedroom Apartments. PQC Level 2 |
2011-09-29 |
$938,820
|
| 69033GEOT1 |
Rockhampton COTAFE, Remediation Works |
2011-09-27 |
$15,260
|
| 68596QS |
BOWEN, INGHAM, PORT DOUGLAS, PROSERPINE, TOWNSVILLE, TULLY, YEPPOON - VARIOUS State High and State Schools - Cyclone Shelters |
2011-09-27 |
$183,700
|
| 64871 |
MACKAY Courthouse, 12 Brisbane Street, Air Conditioning Replacement. PQC Level 2 |
2011-09-27 |
$732,864
|
| 68711 |
Walkamin Research Station, 6302 Kennedy Highway |
2011-09-26 |
$78,000
|
| 68699SURV |
Wacol, Arthur Gorrie Correctional Centre, Cell Upgrade Project |
2011-09-26 |
$37,345
|
| 68518SE |
Bowen Hills Government Office Building |
2011-09-26 |
$10,846
|
| 67580 |
Townsville Correctional Facilities |
2011-09-26 |
$666,823
|
| 63167URBP13 |
YARRABAH Remote Indigenous Land & Infrastructure Program - Urban Design/Town Planning |
2011-09-26 |
$108,326
|
| 53346SPEC |
Cairns Base Hospital Redevelopment |
2011-09-22 |
$33,000
|
| 46131A |
Cairns William McCormack Place, Stage 2 |
2011-09-22 |
$35,964
|
| 68917 |
Mt Gravatt East, 54 Foxglove Street |
2011-09-21 |
$18,000
|
| 68885 |
Brisbane, Executive Building, 100 George Street |
2011-09-21 |
$50,351
|
| 63667 |
Enoggera, 196-200 Pickering Street |
2011-09-21 |
$11,449
|
| 69002GEOT2 |
MACKAY- Andergrove Pioneer SHS Mackay Children & Family Centre |
2011-09-20 |
$14,328
|
| 68789SE |
Weipa, Hibberd Drive Rocky Point, Cyclone Shelter |
2011-09-20 |
$40,480
|
| 68756CIVIL |
Proserpine Cyclone Shelter |
2011-09-19 |
$52,613
|
| 68439STE |
Cairns Convention Centre, Remedial Work |
2011-09-16 |
$26,400
|
| 68439FACE |
Cairns Convention Centre, Remedial Work |
2011-09-16 |
$13,200
|
| 61314SPEC |
Townsville, James Cook University, Tropical Biosecurity Science Laboratory |
2011-09-16 |
$16,500
|
| 57169STE |
Acacia Ridge, SkillsTech Australia, Light Auto Manufacturing |
2011-09-16 |
$19,242
|
| 68990FURN3 |
PINE RIVERS Police District Headquarters |
2011-09-15 |
$19,385
|
| 68990FURN1 |
PINE RIVERS Police District Headquarters |
2011-09-15 |
$21,223
|
| 68034FURN2 |
Brisbane 400 George Street, Level 25 |
2011-09-15 |
$518,375
|
| 68034FURN1 |
Brisbane 400 George Street, Level 25 |
2011-09-15 |
$20,680
|
| 68034FURN |
Brisbane 400 George Street, Level 25 Fitout |
2011-09-15 |
$19,745
|
| 65914A |
Mossman, 42 Riflebird Crescent |
2011-09-15 |
$35,750
|
| 67894 |
DARRA, 18 Sudbury Street, New Office Fitout. PQC Level 1 |
2011-09-14 |
$205,482
|
| 61637A |
Morayfield, 117-119 Caboolture River Road |
2011-09-14 |
$18,185
|
| 67101SPEC1 |
Carseldine Government Office Precinct - Refurbishment of Existing Buildings |
2011-09-13 |
$55,000
|
| 65180 |
CALOUNDRA Health Service, Department of Emergency Medicine Expansion (Sunshine Coast University Hospital Transitional Phase 1) |
2011-09-12 |
$6,336,000
|
| 64872A |
CAIRNS Courthouse Complex, Chiller Replacement. PQC Level 3 |
2011-09-12 |
$2,810,299
|
| 67130STE |
Brisbane Parliamentary Annexe - Swimming Pool Level 7 |
2011-09-09 |
$17,424
|
| 67641 |
Tennyson, Queensland Tennis Centre |
2011-09-08 |
$10,720,422
|
| 67379B |
QE2 Jubilee Hospital, Mechanical Infrastructure Upgrade. PQC Level 3 |
2011-09-07 |
$2,450,191
|
| 67250C |
Royal Brisbane and Woman's Hospital, Central Energy Plant, Chilled Water Upgrade, High Voltage Supply |
2011-09-07 |
$477,078
|
| 52961 |
Queensland Performing Arts Complex, Refurbishment Stage 1 |
2011-09-07 |
$22,295
|
| 69078FURN |
Brisbane Mineral House, Level 15 |
2011-09-06 |
$10,076
|
| 69078 |
Brisbane Mineral House, Level 15 |
2011-09-06 |
$10,076
|
| 67101GEOT |
Carseldine Government Office Precinct |
2011-09-06 |
$10,461
|
| 59696QS |
Cloncurry Hospital, Expansion of Aged Care Facility |
2011-09-06 |
$32,560
|
| 68534ENV |
Lytton, Qld Fire and Rescue Training Facility |
2011-09-05 |
$25,654
|
| 55922 |
REDLAND Hospital, Emergency Department and Paediatric Upgrade. PQC Level 3 |
2011-09-05 |
$7,589,076
|
| 68614QS |
Chandler, Sleeman Sports Complex, New Ski Jump Facilities |
2011-09-02 |
$62,700
|
| 68235 |
Gladstone, 478 Targinnie Road |
2011-09-02 |
$16,494
|
| 63787A |
QUEENSLAND Childrens Hospital, Removal of Asbestos Containing Materials and Associated Works |
2011-09-02 |
$8,360
|
| 68609HYDR |
Cairns, James Cook University |
2011-09-01 |
$43,343
|
| 67974STRUC |
Spring Hill, Department of Transport & Main Roads |
2011-09-01 |
$31,350
|
| 59936 |
MARIAN, 52 Blackmur Street, 10x2 Bedroom Apartments |
2011-09-01 |
$1,723,000
|
| 68934SURV |
Aspley Special School, New Administration Block and Manual Arts Shed & Refurbishment of Blocks A&C to Classrooms |
2011-08-30 |
$23,650
|
| 68851STE2 |
Thursday Island Hospital Campus |
2011-08-30 |
$46,750
|
| 53467 |
Mackay Base Hospital Redevelopment |
2011-08-26 |
$10,735
|
| 68457SURV |
Berserker Street State School Child Family Centre |
2011-08-24 |
$10,588
|
| 68789GEOT1 |
WEIPA Cyclone Shelter |
2011-08-23 |
$13,915
|
| 68469FURN3 |
CARINA Police Station |
2011-08-23 |
$14,152
|
| 68469FURN1 |
CARINA Police Station |
2011-08-23 |
$12,316
|
| 50169A |
ALLENSTOWN (Rockhampton), 131-133 Fitzroy Street, 10x2 Bedroom Apartments. PQC Level 2 |
2011-08-23 |
$746,000
|
| 69033GEOT |
Rockhampton COTAFE |
2011-08-19 |
$64,290
|
| 68789CE |
WEIPA Hibberd Drive Rocky Point Cyclone Shelter |
2011-08-19 |
$38,390
|
| 68755CE |
PORT DOUGLAS, TULLY, Cyclone Shelters |
2011-08-19 |
$63,178
|
| 68751CE |
YEPPOON Cyclone Shelter |
2011-08-19 |
$10,912
|
| 68748CE |
HEATLEY, INGHAM, Cyclone Shelters |
2011-08-19 |
$39,330
|
| 68747CE |
BOWEN & PROSERPINE, Cyclone Shelters |
2011-08-19 |
$54,928
|
| 66299SPEC |
Rockhampton Hospital Stage 2 |
2011-08-19 |
$35,200
|
| 68793SURV |
St Helens State School, Essential Classroom Refurbishment |
2011-08-18 |
$11,050
|
| 68163ENV1 |
KINGAROY Redvale Research Field Station |
2011-08-18 |
$16,501
|
| 63136 |
MORAYFIELD, 9-11 Caboolture River Road, 5x1 and 8x2 Bedroom Apartments. PQC Level 2 |
2011-08-18 |
$2,227,786
|
| 57382 |
Gold Coast Stadium Redevelopment |
2011-08-18 |
$16,687
|
| 68609GEOT |
Cairns James Cook University Smithfield Campus |
2011-08-17 |
$17,754
|
| 68983 |
Marsden, 16 Chasbet Street |
2011-08-15 |
$15,213
|
| 68747SPEC |
BOWEN, INGHAM, PORT DOUGLAS, PROSERPINE, TOWNSVILLE, TULLY, YEPPOON - VARIOUS State High and State Schools - Cyclone Shelters |
2011-08-15 |
$99,000
|
| 67250B4 |
Herston, Royal Brisbane & Womans Hospital, Chilled Water Upgrade - Revised |
2011-08-15 |
$5,357,000
|
| 67101ENV |
Carseldine Government Office Precinct Refurbishment |
2011-08-15 |
$16,995
|
| 65959 |
Dalby Agricultural College |
2011-08-12 |
$10,250
|
| 52611ENV |
Wacol Queensland Police Academy Forensic Services |
2011-08-12 |
$14,300
|
| 68874 |
VARIOUS Queensland Public Cyclone Shelters |
2011-08-11 |
$63,800
|
| 68769SURV |
Calen District State College, 5427 Bruce Highway, Replacement Amenities |
2011-08-10 |
$17,600
|
| 63787ENV |
South Brisbane, Queensland Childrens Hospital, Academic and Research Facility |
2011-08-10 |
$13,750
|
| 63167URBP14 |
MAPOON Remote Indigenous Land & Infrastructure Program - Urban Design/Town Planning |
2011-08-10 |
$188,558
|
| 52616 |
WACOL, Queensland Police Academy, Package A Infrastructure Works |
2011-08-10 |
$27,712,360
|
| 68884ACON |
Ayr Courthouse |
2011-08-09 |
$10,417
|
| 68614GEOT |
Chandler Sleeman Sports Complex New Ski Jump Facilities |
2011-08-09 |
$106,829
|
| 67511 |
THURSDAY ISLAND, 4 Aubrey Parade, Document and Construct Three Townhouses (2x3 and 1x2 Bedroom). PQC Level 2 |
2011-08-09 |
$1,590,215
|
| 65888 |
CHANDLER, 1 Allendale Street |
2011-08-09 |
$1,147,000
|
| 61541 |
ACACIA RIDGE, Skills Tech Australia. |
2011-08-09 |
$8,774,134
|
| 52616A |
Wacol QPA Site Infrastructure |
2011-08-09 |
$184,045
|
| 68789SURV |
WEIPA Hibberd Drive Rocky Point, Cyclone Shelter |
2011-08-08 |
$15,796
|
| 68747SE1 |
BOWEN, INGHAM, PORT DOUGLAS, PROSERPINE, TOWNSVILLE, TULLY, YEPPOON - VARIOUS State High and State Schools - Cyclone Shelters |
2011-08-08 |
$361,680
|
| 68614ARCH |
Chandler Sleeman Sports Complex New Ski Jump Facilities |
2011-08-08 |
$217,235
|
| 67748CE |
QEII Jubilee Hospital Car Parking |
2011-08-08 |
$14,850
|
| 65529 |
MORNINGTON ISLAND, Child & Family Centre |
2011-08-05 |
$7,498,764
|
| 65527 |
DOOMADGEE Child & Family Centre. PQC Level 3 |
2011-08-05 |
$3,553,784
|
| 61541STE |
Acacia Ridge, SkillsTech Australia Block E |
2011-08-05 |
$16,384
|
| PN67960 |
SOUTHPORT Level 1 Fitout 7-11 Short Street |
2011-08-04 |
$69,690
|
| 67339 |
ROCKHAMPTON Region, Round 2, Berserker, Mackay North and Tannum Sands State Schools, Kindergarten Program 2010-2012. PQC Level 3 |
2011-08-04 |
$1,828,640
|
| 64746 |
TOOWOOMBA Hospital |
2011-08-04 |
$5,305,987
|
| 64111SURV |
Kingston 135-143 Mayes Avenue |
2011-08-04 |
$10,780
|
| 52315SPEC |
Townsville, Cleveland Youth Detention Centre |
2011-08-04 |
$96,596
|
| 68632PRIN1 |
CLEVELAND - Redland Hospital |
2011-08-03 |
$97,350
|
| 67865A |
NERANG, 16-18 White Street, Traffic Management Centre, Installation of Standby Generator |
2011-08-03 |
$62,205
|
| 67512SURV |
Daintree Cape Tribulation National Park Rainforest Observatory Development |
2011-08-02 |
$36,245
|
| 67512CE |
Daintree Cape Tribulation National Park Rainforest Observation Development |
2011-08-02 |
$17,765
|
| 68879STE |
Barcaldine Heritage Centre, Buildings 3, 4, 15, 35 and Site Structures |
2011-08-01 |
$12,870
|
| 68706FURN3 |
GOODNA Police Station |
2011-08-01 |
$26,156
|
| 68706FURN1 |
GOODNA Police Station |
2011-08-01 |
$17,513
|
| PN65860 |
BOWEN Child Safety Service Centre |
2011-07-29 |
$62,920
|
| 67101COMS1 |
CARSELDINE Government Office Precinct Refurbishment |
2011-07-29 |
$19,904
|
| 66046 |
Queen Elizabeth 11 Jubilee Hospital |
2011-07-29 |
$1,297,847
|
| 64745 |
BLACKWATER North State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2011-07-29 |
$1,881,162
|
| 63246SPEC |
Thursday Island Chronic Disease Centre |
2011-07-29 |
$11,000
|
| 67960 |
SOUTHPORT, 7-11 Short Street, Office Fitout. PQC Level 1 |
2011-07-28 |
$255,607
|
| 68838STE |
Toowoomba Sports Ground - Fence Rectification |
2011-07-27 |
$12,741
|
| 67512ARCH |
Daintree Cape Tribulation National Park Rainforest Observatory Development |
2011-07-27 |
$47,080
|
| 66395 |
MACKAY, Heritage Listed Police Station, Refurbishment Work. PQC Level 2 |
2011-07-27 |
$1,003,145
|
| 68758GEOT1 |
TULLY State School - Cyclone Shelter |
2011-07-26 |
$13,761
|
| 68755GEOT1 |
PORT DOUGLAS State School - Cyclone Shelter |
2011-07-26 |
$12,606
|
| 68752GEOT1 |
INGHAM State High School - Cyclone Shelter |
2011-07-26 |
$16,368
|
| 68751GEOT1 |
YEPPOON State High School - Cyclone Shelter |
2011-07-26 |
$16,170
|
| 68756GEOT1 |
PROSERPINE State School - Cyclone Shelter |
2011-07-25 |
$11,847
|
| 68748GEOT1 |
HEATLEY Secondary College - Cyclone Shelter |
2011-07-25 |
$10,076
|
| 68747GEOT1 |
BOWEN State High School - Cyclon Shelter |
2011-07-25 |
$15,499
|
| 68395SPEC |
Rockhampton, Former Supreme Court Building |
2011-07-25 |
$14,324
|
| 67038 |
NORTHLAKES, Bounty Boulevard State School, New 2 Storey GLA Block Stage 2. PQC Level 2 |
2011-07-25 |
$1,780,380
|
| 65451 |
DALBY Police Station and Watch House, CCTV and Intercom Upgrade. PQC Level 2 |
2011-07-25 |
$275,000
|
| 63790 |
HOLLAND PARK, Court House, HVAC Upgrade and Roof Replacement. PQC Level 2 |
2011-07-25 |
$633,521
|
| 55444VALM |
Logan Hospital Emergency Department Upgrade |
2011-07-22 |
$10,175
|
| 68520LIFT2 |
BRISBANE 30 Mary Street, Education House - Lift Consultancy Services |
2011-07-21 |
$35,750
|
| 68364lift2 |
BRISBANE 80 George Street - Lift Consultancy Services |
2011-07-21 |
$29,150
|
| 67858FURN |
Robina, 14 Edgewater Court, Level 1, APVC Building |
2011-07-21 |
$105,664
|
| 67206CE |
Hervey Bay Special School, New Administration Block & Refurbishment of Block A |
2011-07-21 |
$15,510
|
| 68758SURV |
Tully State School - Cyclone Shelter |
2011-07-20 |
$13,888
|
| 68747SURV |
Bowen State High School, Cyclone Shelter |
2011-07-20 |
$18,150
|
| 68696 |
Kepnock, 155 Elliott Heads Road |
2011-07-20 |
$17,600
|
| 67458 |
CARSELDINE (Brisbane), Beam Road, Carseldine Government Office Precinct Early Works Package. PQC Level 3 |
2011-07-20 |
$1,674,178
|
| 68714 |
Gympie, 14 Glastonbury Road |
2011-07-19 |
$12,546
|
| 68780LIFT |
Brisbane, Education House, 30 Mary Street |
2011-07-18 |
$35,750
|
| 68755SURV |
Port Douglas State School Cyclone Shelter |
2011-07-18 |
$13,750
|
| 68661 |
Northgate, 24 Ryans Road |
2011-07-18 |
$48,345
|
| 67312 |
CAIRNS NORTH Community Health Facility |
2011-07-18 |
$3,899,139
|
| 65970A |
Mackay, 74 Wood Street |
2011-07-15 |
$13,475
|
| 68007GEOT1 |
BIRTINYA Sunshine Coast University Hospital - Embankment and Preload Works - Kawana Way |
2011-07-14 |
$57,640
|
| 68345PROG |
Chermside, The Prince Charles Hospital, Paediatric Emergency Department Level 1 Fitout |
2011-07-13 |
$36,300
|
| 68229PRIN |
Sippy Downs Chancellor Stage College Middle School, New Covered Area to Senior Campus |
2011-07-13 |
$21,545
|
| 65946SURV |
Blackwater Hospital Helicopter Landing Pad |
2011-07-13 |
$10,450
|
| 68007SREP2 |
BIRTINYA Sunshine Coast University Hospital - Embankment and Preload Works - Kawana Way |
2011-07-12 |
$17,000
|
| 68007CE2 |
BIRTINYA Sunshine Coast University Hospital - Embankment and Preload Works - Kawana Way |
2011-07-12 |
$53,900
|
| 65835 |
TOOWOOMBA Hospital, Emergency Department Refurbishment Zone 2 |
2011-07-12 |
$1,478,998
|
| 65447 |
NOOSA Police Station and Watch House |
2011-07-12 |
$176,000
|
| 67125 |
Brisbane, 400 George Street |
2011-07-11 |
$113,773
|
| 68243CE |
Torquay, Lazy Park Caravan Park |
2011-07-08 |
$12,650
|
| 67360 |
BRISBANE REGION, Regents Park State School. Kindergarten Program 2010-2012. PQC Level 2 |
2011-07-08 |
$737,000
|
| 63167URBP12 |
PALM ISLAND Remote Indigenous Land & Infrastructure Program - Urban Design/Town Planning |
2011-07-08 |
$83,251
|
| 53346QS |
Cairns Base Hospital Redevelopment |
2011-07-08 |
$30,250
|
| 68657 |
Heritage Park, 27 Wiltshire Street |
2011-07-06 |
$17,061
|
| 68653 |
Southport, 20, 22 & 24 Enid Avenue |
2011-07-06 |
$17,204
|
| 68641QS |
Townsville Hospital Planned Procedures Unit |
2011-07-06 |
$19,877
|
| 62841ARCH |
Townsville Hospital Planned Procedures Unit |
2011-07-06 |
$91,951
|
| 68617 |
Dinmore, 14 New Chum Road & 8 Taylor Street |
2011-07-05 |
$14,850
|
| 65396CE |
Nerang Roadtek Depot |
2011-07-05 |
$29,144
|
| 68007 |
BIRTINYA, Kawana Way |
2011-07-01 |
$2,199,149
|
| 67250A |
Royal Brisbane and Woman's Hospital, Chilled Water Upgrade, Engineering Building Extension 2. PQC Level 3 |
2011-07-01 |
$1,323,093
|
| 66518 |
WOODFORD State School, New Satellite Early Years Centre. PQC Level 3 |
2011-06-30 |
$341,000
|
| 61369 |
AITKENVALE, (Townsville), 36-38 Patrick Street, 16x1 Bedroom Apartments. PQC Level 2 |
2011-06-30 |
$2,587,875
|
| 68116PRIN1 |
BUNDAMBA State School New Discovery Centre |
2011-06-29 |
$18,975
|
| 63766 |
KAWANA (Rockhampton), 25-27 Hollingsworth Street, 5 Bedroom Small Group Home. PQC Level 1 |
2011-06-29 |
$1,163,868
|
| 67363 |
GREENBANK, 48-52 Birdsville Street, Upgrade to a Detached House |
2011-06-28 |
$177,000
|
| 65883 |
WHITE ROCK (Cairns), 12-18 Mission Road, 5 Bedroom Small Group Home. PQC Level 1 |
2011-06-28 |
$898,898
|
| 65415QS1 |
INALA South East Qld Centre of Excellence for Indigenous Primary Health Care |
2011-06-28 |
$49,500
|
| 63495 |
CAIRNS Courthouse, Energy Efficiency Upgrade. PQC Level 1 |
2011-06-28 |
$557,953
|
| 53184A |
BERSERKER (Rockhampton), 58 Charles Street, 5x2 Bedroom Apartments. PQC Level 2 |
2011-06-28 |
$455,000
|
| 68286 |
LONGREACH, 6 Teal Street, Documentation and Construction of a 1x4 Bedroom Detached House. PQC Level 2 |
2011-06-27 |
$466,040
|
| 67641QS1 |
TENNYSON Queensland Tennis Centre - National Academy Rebuild |
2011-06-27 |
$64,900
|
| 58188 |
TINANA, 54 Gympie Road, 6x1 Bedroom Units. PQC Level 2 |
2011-06-27 |
$271,967
|
| 55566 |
WEST END (Townsville), 12 Church Street, 4x1 and 4x2 Bedroom Apartments. PQC Level 1 |
2011-06-24 |
$1,378,300
|
| 67375 |
DARRA and KARALEE State Schools, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2011-06-23 |
$685,067
|
| 64065A |
REDBANK Simtars, Energy Efficiency Upgrade |
2011-06-23 |
$77,340
|
| 54976 |
WEST MACKAY, 4-6 Hume Street, 4x1 and 4x2 Bedroom Apartments. PQC Level 2 |
2011-06-23 |
$1,286,830
|
| 61314QS1 |
TOWNSVILLE James Cook University QPIF Tropical Bio Security Laboratory |
2011-06-22 |
$63,250
|
| 61222 |
WYNNUM WEST, 148 Ropley Road, 14x1 Bedroom Apartments. PQC Level 1 |
2011-06-22 |
$1,737,648
|
| 53352A |
BERSERKER (Rockhampton), 59 Armstrong Street, 5x2 Bedroom Apartments. PQC Level 2 |
2011-06-22 |
$455,000
|
| 42995A |
EMERALD, 21 Staal Crescent, 2x2 Bedroom Duplex. PQC Level 1 |
2011-06-22 |
$157,644
|
| 55569 |
WEST GLADSTONE, 9-11 Kent Street, 20x1 Bedroom Apartments. PQC Level 2 |
2011-06-21 |
$3,648,755
|
| 55564 |
IPSWICH, 90-92 Thorn Street - 6x1 and 12x2 Bedroom Apartments. PQC Level 2 |
2011-06-21 |
$2,695,000
|
| 61485 |
BOWEN, 58 Williams Street, 12x1 Bedroom Apartments. PQC Level 1 |
2011-06-20 |
$1,989,746
|
| 67534 |
Queensland Museum Redevelopment |
2011-06-16 |
$1,532,510
|
| 65120 |
LOGAN Hospital, Armstrong Street, Reconfigure Existing Car Park (Temporary Car Park Early Works). PQC Level 2 |
2011-06-16 |
$1,080,200
|
| 63980 |
WARWICK Police Station & Watch House |
2011-06-16 |
$400,020
|
| 68240 |
SURFERS PARADISE Police Headquarters, Energy Efficiency Upgrade |
2011-06-15 |
$226,166
|
| 54240 |
BRISBANE, 61 Mary Street, Replacement of Fire Detection System. PQC Level 2 |
2011-06-15 |
$334,215
|
| 67611FURN |
IPSWICH Ground Floor, 24-26 South Street |
2011-06-14 |
$68,851
|
| 68564FURN |
ZILLMERE Dandiiri Contact Centre (QPS), Pineapple Street |
2011-06-10 |
$51,898
|
| 68424FURN |
TOWNSVILLE Shop 3, 198 Nathan Street, Aitkenvale |
2011-06-10 |
$14,424
|
| 66236 |
TOWNSVILLE Region, Kindergarten Program 2010 - 2012, Design and Construction at the following schools: Blue Water, Kelso, Kirwan, Queens Beach, Weir and White Rock State Schools. PQC Level 3 |
2011-06-10 |
$6,567,402
|
| 64800 |
ZILLMERE, Pineapple Street, Q-Fleet - Reconfiguration of Carpark |
2011-06-08 |
$938,025
|
| 63905A |
BRISBANE, Queensland Police Service Headquarters, 200 Roma Street, Uninterruptible Power Supply Upgrade. PQC Level 1 |
2011-06-08 |
$843,285
|
| 63246B |
THURSDAY ISLAND |
2011-06-08 |
$21,983,500
|
| 57512 |
BEENLEIGH, 100 Logan Street, 4x2 Bedroom Apartments |
2011-06-08 |
$544,634
|
| 67643PRIN1 |
WOOLLOONGABBA PA Hospital - Supportive DayTherapy Unit |
2011-06-07 |
$42,757
|
| 58788 |
REDLYNCH, Northern Outlook New Activities Centre, 69 Redlynch Intake Road. PQC Level 2 |
2011-06-07 |
$3,602,678
|
| 55028 |
MOUNT GRAVATT EAST, 18-24 Camlet Street, 12x2 Bedroom Apartments. PQC Level 1 |
2011-06-07 |
$1,874,400
|
| 54983 |
ALLENSTOWN, 13 Patrick Street, 8x1 Bedroom Apartments. PQC Level 2 |
2011-06-07 |
$1,416,849
|
| 67183 |
BRENDALE, Refurbishment of Warehouse to Office / Store. PQC Level 2 |
2011-06-06 |
$1,326,842
|
| 67351 |
SUNSHINE COAST REGION, Caloundra, Gabbinbar, Gympie South, Hatton Vale and Mountain Creek State Schools, Kindergarten Program 2010-2012. PQC Level 3 |
2011-06-02 |
$3,785,231
|
| 66232 |
ROCKHAMPTON Region, Eimeo Road, Kin Kora, Marian, Sarina and Taranganba State Schools, Kindergarten Program 2010-2012. PQC Level 3 |
2011-06-02 |
$3,894,561
|
| 66228 |
SUNSHINE COAST Region, Peregian Springs, Bald Hills, Banksia Beach, Kullin and Yandina State Schools, Kindergarten Program 2010-2012. PQC Level 3 |
2011-06-02 |
$3,241,124
|
| 53012 |
HOLLAND PARK, 59 Oates Avenue and 108 Roscoe Street, 8x2 Bedroom Apartments. PQC Level 1 |
2011-06-02 |
$1,248,720
|
| 54186 |
GULLIVER, 9-11 Sargeant Street, 12x2 Bedroom Apartments (4x Adaptable). PQC Level 1 |
2011-06-01 |
$2,068,104
|
| 66229 |
GOLD COAST Region Kindergarten Program 2010-2011, Coomera Springs, Coomera, Elanora, Logan Reserve, Logan Village, Norfolk Village and Palm Beach State Schools. PQC Level 3 |
2011-05-31 |
$5,697,352
|
| 67461 |
CABOOLTURE Special School |
2011-05-27 |
$3,079,966
|
| 67347 |
STRETTON State College |
2011-05-26 |
$937,436
|
| 61541QS1 |
ACACIA RIDGE SkillsTech Australia New Administration Building |
2011-05-26 |
$68,200
|
| 59865 |
BUCASIA, 34 - 36 Bucas Street, 4x2 Bedroom Apartments |
2011-05-26 |
$946,769
|
| 67732 |
WACOL, FORENSIC DISABILITY SERVICE ACCOMMODATION FACILITY |
2011-05-25 |
$467,951
|
| 67379A |
QE2 Jubilee Hospital, Infrastructure Upgrade, Cooling Tower Structure |
2011-05-25 |
$210,100
|
| 67346 |
BRISBANE REGION, Kruger State School, Kindergarten Program 2010-2012. PQC Level 2 |
2011-05-25 |
$326,040
|
| 68017 |
DUTTON PARK Police Station, Energy Efficiency Upgrade Program |
2011-05-24 |
$34,087
|
| 67457FURN |
MT ISA Shop 5, Simpson Plaza, Simpson Road |
2011-05-24 |
$13,298
|
| 67084FURN |
WEIPA The Hub 2 |
2011-05-24 |
$29,667
|
| 65965GEOT1 |
MORNINGTON ISLAND Well Being Centre |
2011-05-24 |
$12,155
|
| 65860FURN |
BOWEN 60 / 62 William Street |
2011-05-24 |
$39,829
|
| 47399 |
STAFFORD, 31-33 Theodore Street, 8x2 Bedroom Apartments. PQC Level 2 |
2011-05-24 |
$1,277,000
|
| DPW67068 |
ACACIA RIDGE, Skills Tech |
2011-05-23 |
$19,525,854
|
| 67541FURNCHAIRS |
MILTON 67 Castlemaine Street |
2011-05-23 |
$11,062
|
| 67320 |
Brisbane - Commissariat Store |
2011-05-23 |
$10,000
|
| 59121 |
ATHERTON, 3 Wylie Street, 6x1 Bedroom Apartments |
2011-05-23 |
$1,118,195
|
| 67379 |
QE2 Jubilee Hospital, Infrastructure Upgrade, Chiller Supply |
2011-05-20 |
$260,298
|
| 68034SPEC |
BRISBANE 400 George Street, Level 25 |
2011-05-19 |
$105,160
|
| 67280 |
ABEL POINT Marine Operations Base and AIRLIE BEACH Whitsunday District Office, Energy Efficency Upgrade |
2011-05-19 |
$125,065
|
| 58133 |
MACKAY, 100 Milton Street, 8x1 Bedroom Apartments. PQC Level 1 |
2011-05-19 |
$1,441,836
|
| 55722 |
BURLEIGH HEADS, 2 Kingia Court and 5 Burleigh Glen Court, 3x1 and 8x2 Bedroom Apartments. PQC Level 1 |
2011-05-19 |
$1,744,000
|
| 68085 |
BRISBANE, 61 Mary Street |
2011-05-18 |
$146,850
|
| 67865 |
NERANG, 16-18 White Street, Traffic Management Centre |
2011-05-16 |
$151,767
|
| 66424SURV1 |
CARSELDINE Government Office Precinct |
2011-05-16 |
$62,700
|
| 66050 |
COLLINSVILLE Hospital, Garrick Street, Demolition Works. PQC Level 2 |
2011-05-16 |
$745,681
|
| 65970 |
MACKAY, 74 Wood Street and 110 Wood Street, New Office Fitout and Office Refurbishment. PQC Level 1 |
2011-05-12 |
$586,300
|
| 68018 |
BOONDALL Police Station, Energy Efficiency Upgrade Program |
2011-05-10 |
$144,930
|
| 62871SE1 |
CABOOLTURE - Hospital Paediatric Services Upgrade & New Educational Skill Centre |
2011-05-10 |
$116,160
|
| 62260 |
MOUNT ISA Watchhouse, CCTV and Intercom Upgrade. PQC Level 2 |
2011-05-10 |
$890,948
|
| 66424TRAF1 |
CARSELDINE Government Office Precinct |
2011-05-05 |
$16,237
|
| 64667ENV1 |
DECEPTION BAY DPI Fisheries |
2011-05-05 |
$29,290
|
| 66242 |
BRISBANE Region, Seven Hills, Durack, Kingston and Gumdale State Schools, Kindergarten Program 2010 - 2012. PQC Level 3 |
2011-05-04 |
$3,130,600
|
| 67534QS1 |
SOUTH BRISBANE Queensland Museum |
2011-05-03 |
$82,500
|
| 65428PRIN |
MOUNT PETRIE State School |
2011-05-03 |
$217,415
|
| 59159 |
ROCKHAMPTON, 225 Alma Street, 12x2 Bedroom Apartments and 12x1 Bedroom Apartments |
2011-05-03 |
$3,189,450
|
| 55701 |
RAVENSHOE, Lot L17, Kuradilla Street, Primary Health Care Centre and Ambulance Station Co-Location, and Document and Construction of a 3 Bedroom Detached House. PQC Level 2 |
2011-04-29 |
$2,154,987
|
| 61541COMS1 |
ACACIA RIDGE Skills Tech Australia Administration Building (Block E) |
2011-04-28 |
$73,700
|
| 67985PRIN1 |
BRIGHTON Health Campus & Services |
2011-04-27 |
$191,868
|
| 67587FURNCHAIRS |
INALA 39 Partridge Street |
2011-04-27 |
$12,320
|
| 67410 |
BAJOOL (Rockhampton) and Helidon (Toowoomba), Explosive Reserve, Energy Efficiency Upgrade Program |
2011-04-27 |
$115,001
|
| 56264 |
WACOL, Infrastructure Upgrade, Civil Works |
2011-04-27 |
$3,415,500
|
| 68047QS1 |
MOUNT PETRIE State School Redevelopment |
2011-04-21 |
$19,745
|
| 67625 |
REDCLIFFE Police Station and HENDRA Police Station, Energy Efficiency Upgrade |
2011-04-21 |
$94,233
|
| 67534PROG1 |
SOUTH BRISBANE Queensland Museum |
2011-04-19 |
$39,600
|
| 66569 |
THURINGOWA (Townsville), Lease 123, Willows Shopping Centre, Skilling Solutions Office Fitout |
2011-04-18 |
$106,228
|
| 65950 |
MANGO HILL, Kinsellas Road East |
2011-04-18 |
$20,639,300
|
| 63167URBP11 |
NORTHERN PENINSULA AREA Remote Indigenous Land & Infrastructure Program |
2011-04-18 |
$176,371
|
| 57714 |
GOODNA Police Station, New Demountable and Refurbishment. PQC Level 2 |
2011-04-18 |
$1,756,946
|
| 51425COMS1 |
WACOL Mental Health Facilities Upgrades |
2011-04-15 |
$11,990
|
| 62765 |
CALLIOPE, New Police Station. PQC Level 2 |
2011-04-13 |
$2,556,331
|
| 66298 |
ROCKHAMPTON Police District Headquarters, Fire Detection System Replacement |
2011-04-11 |
$67,738
|
| 67534PRIN |
SOUTH BRISBANE QCC Museum |
2011-04-08 |
$1,051,930
|
| 65714FURNCHAIRS1 |
BRISBANE Level 6, 200 Roma Street |
2011-04-08 |
$18,075
|
| 65714FURNCHAIRS |
BRISBANE Level 6, 200 Roma Street |
2011-04-08 |
$30,158
|
| 62871PMAN1 |
CABOOLTURE Hospital - Paediatric Services Upgrade & Education and Skills Centre |
2011-04-07 |
$364,540
|
| 55922QS1 |
REDLAND Hospital Emergency Dept & Paediatric Services Upgrade |
2011-04-07 |
$71,500
|
| 67445 |
YAMANTO, KARANA DOWNS and INDOOROOPILLY Police Stations, Energy Efficiency Upgrade Program |
2011-04-06 |
$137,438
|
| 67290 |
SANDGATE and PETRIE Police Stations, Energy Efficiency Upgrade Program |
2011-04-06 |
$88,020
|
| 66297 |
WOODRIDGE State School - Air Condition Blocks D and E. PQC Level 2 |
2011-04-06 |
$212,140
|
| 67610 |
MARYBOROUGH Police Station, Energy Efficency Upgrade |
2011-04-05 |
$57,399
|
| 66949ENV1 |
CAPE TRIBULATION Daintree Rainforest Observatory Development |
2011-04-05 |
$26,048
|
| 66337HYDR |
CABOOLTURE Hospital Educational & Skills Centre |
2011-04-05 |
$45,980
|
| 66337 |
CABOOLTURE Hospital Educational & Skills Centre |
2011-04-05 |
$45,980
|
| 62871HYDR |
CABOOLTURE Hospital Paediatric Services |
2011-04-05 |
$42,075
|
| 67068 |
ACACIA RIDGE Skill Tech Australia |
2011-04-04 |
$36,378
|
| 66429FURNCHAIRS |
MACKAY 110 Wood Street |
2011-04-01 |
$57,845
|
| 65575FURNWSTNSSCREEN |
ROCKHAMPTON Ground Floor, 36 East Street |
2011-04-01 |
$157,285
|
| 65575FURNTABLES |
ROCKHAMPTON Ground Floor, 36 East Street |
2011-04-01 |
$22,011
|
| 65575FURNSTORAGE |
ROCKHAMPTON Ground Floor, 36 East Street |
2011-04-01 |
$31,900
|
| 65575FURNCHAIRS |
ROCKHAMPTON Ground Floor, 36 East Street |
2011-04-01 |
$71,318
|
| 65575 |
ROCKHAMPTON, 36 East Street, New Office Fitout. PQC Level 1 |
2011-03-31 |
$496,375
|
| 62871CSTE1 |
CABOOLTURE Hospital - Paediatric Services Upgrade & Education and Skills Centre |
2011-03-31 |
$121,440
|
| 61994A |
LOGANLEA, 20 Rhoda Street, 2x Long Term Accommodation Houses. PQC Level 2 |
2011-03-31 |
$2,451,802
|
| 55732CSTE |
COOKTOWN Rehabilitation Centre |
2011-03-31 |
$49,940
|
| 51537 |
CARINA Police Station, Corner Narracott Street and Creek Road, New Police Station. PQC Level 2 |
2011-03-31 |
$1,053,198
|
| 67380 |
BRISBANE Police Headquarters, 200 Roma Street, Main Switchboard Replacement - Supply of Switchboard |
2011-03-30 |
$995,586
|
| 66456 |
GOLD COAST HINTERLAND, Various Locations, Recycling and Site Clearing. PQC Level 3 |
2011-03-30 |
$284,000
|
| 61660 |
DAJARRA State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2011-03-30 |
$1,054,419
|
| 67310 |
LOGAN Central Police Station, Energy Efficiency Upgrade |
2011-03-29 |
$105,487
|
| 67250 |
Royal Brisbane and Woman's Hospital, Chilled Water Upgrade, Chiller Supply |
2011-03-25 |
$854,040
|
| 66336PRIN |
CABOOLTURE Hospital - Paediatric Emergency Upgrade & Education and Skills Centre |
2011-03-25 |
$1,821,930
|
| 66429FURNTABLECHAIR |
MACKAY 110 Wood Street |
2011-03-23 |
$17,622
|
| 65970FURNTABLESSTOR |
MACKAY 74 Woods Street |
2011-03-23 |
$12,663
|
| 59165 |
ROMA, 43 Bowen Street, 6x1 Bedroom Apartments |
2011-03-23 |
$791,111
|
| 66420E2 |
HORN ISLAND, Various Government Department Sites, Energy Efficiency Retrofit Program |
2011-03-22 |
$34,780
|
| 66420D2 |
THURSDAY ISLAND, Various Government Department Sites, Energy Efficiency Retrofit Program - Electrical |
2011-03-22 |
$292,080
|
| 66420C2 |
BAMAGA, Various Government Department Sites, Energy Efficiency Retrofit Program - Electrical |
2011-03-22 |
$131,295
|
| 66420B2 |
THURSDAY ISLAND, Various Government Department Sites, Energy Efficiency Retrofit Program - Mechanical |
2011-03-22 |
$249,514
|
| 66420A2 |
BAMAGA, Various Government Department Sites, Energy Efficiency Retrofit Program - Mechanical |
2011-03-22 |
$57,789
|
| 67704FURNSAFESKEYCAB |
BEENLEIGH 3 Kent Street |
2011-03-21 |
$20,705
|
| 66212 |
CAPALABA Bayside Shopping Village, 200 Old Cleveland Road, Probation and Parole Office Fitout. PQC Level 1 |
2011-03-21 |
$333,784
|
| 67704FURNSTORAGE |
BEENLEIGH 3 Kent Street |
2011-03-18 |
$92,591
|
| 67704FURNTABLESWSTNS |
BEENLEIGH 3 Kent Street |
2011-03-17 |
$38,450
|
| 67704FURNCHAIRS |
BEENLEIGH 3 Kent Street |
2011-03-17 |
$56,158
|
| 67320CIVIL |
Brisbane Commissariat Store |
2011-03-17 |
$17,600
|
| 66212FURNWSTNS |
CAPALABA Ground Floor, 200 Old Cleveland Road |
2011-03-17 |
$35,054
|
| 66212FURNCHAIRS |
CAPALABA Ground Floor, 200 Old Cleveland Road |
2011-03-17 |
$36,843
|
| 66928 |
MORNINGTON ISLAND, Mukakiva Street, 2x3 and 3x4 Bedroom Residences. PQC Level 2 |
2011-03-16 |
$2,193,366
|
| 66926 |
LOCKHART RIVER, Design and Construction of 1x3 Bedroom Residence at Kuyumu Street, 3x2 Bedroom Residence at Iiway Street and 3x2 Bedroom Residence at Corner of Kuyumu and Kuttini Street. PQC Level 2 |
2011-03-16 |
$2,098,366
|
| 66554 |
BAMAGA, Lots 34 and Lot 35 Sebasio Street - Design & Construct 2x4 Bedroom Residences. PQC Level 2 |
2011-03-16 |
$1,048,861
|
| 63552A |
CHANDLER, Sleeman Sports Centre, New Pool. PQC Level 3 |
2011-03-16 |
$6,752,435
|
| 64968 |
ACACIA RIDGE, Nyngam Street, Early Years Centre. PQC Level 2 |
2011-03-15 |
$3,710,080
|
| 63787 |
SOUTH BRISBANE Qld Children's Hospital Academic & Research Facility |
2011-03-15 |
$32,340
|
| 50628 |
SOUTH BRISBANE Stanley & Vulture St - Site adjacent Qld Childrens' Hospital |
2011-03-15 |
$32,244
|
| 67458ENV2 |
CARSELDINE Government Office Precinct |
2011-03-10 |
$24,350
|
| 67320GEOT |
Commissariat Store Brisbane |
2011-03-10 |
$6,820
|
| 66889 |
BOWLING GREEN BAY National Park (Via Townsville), Sale by Removal - Relocatable Building |
2011-03-10 |
$5,650
|
| 66631FURNTABLESTOR |
IPSWICH Tower Central 114 Brisbane Street |
2011-03-10 |
$23,714
|
| 66631FURNCHAIRS |
IPSWICH Tower Central 114 Brisbane Street |
2011-03-10 |
$34,593
|
| 65296 |
MANSFIELD State School, New 8 GLA Block, New Tuckshop and Refurbishment of Library into Music Block and Extension for Parents' Room and P&C Storage. PQC Level 3 |
2011-03-10 |
$2,567,274
|
| 66929 |
HORN ISLAND, Wees Street - Design & Construct 1x2 and 1x3 Bedroom Residences. PQC Level 2 |
2011-03-09 |
$682,000
|
| 66209 |
WEST BURLEIGH, Tallebudgera, David Fleay Wildlife Park, West Burleigh Road, Construction of Timber and Concrete Boardwalk. PQC Level 3 |
2011-03-09 |
$986,337
|
| 54985 |
PARKSIDE, 7 Eleventh Avenue - 2x1 and 2x2 Bedroom Apartments. PQC Level 1 |
2011-03-09 |
$949,600
|
| 66885 |
COOMERA Police Station, Energy Efficiency Upgrade |
2011-03-08 |
$24,524
|
| 66880 |
COOLANGATTA Police Station and Court House, Energy Efficiency Upgrade |
2011-03-08 |
$67,881
|
| 66875 |
RUNAWAY BAY Police Station, Energy Efficiency Upgrade |
2011-03-08 |
$20,713
|
| 66634 |
MOUNT ISA, 107 Miles Street - Document and Construct 1x3 and 3x2 Bedroom Townhouses. PQC Level 2 |
2011-03-08 |
$1,408,000
|
| 66250 |
BRISBANE, Executive Annexe Building, 102 George Street, Replacement of Emergency Warning and Intercommunication Control Panels |
2011-03-08 |
$77,913
|
| 66165 |
BRISBANE Police Headquarters, 200 Roma Street - Chiller / BMS Upgrade. PQC Level 3 |
2011-03-07 |
$967,998
|
| 57716 |
CALAMVALE, Oxley District Forensic Centre. PQC Level 3 |
2011-03-07 |
$2,461,800
|
| 67164FIRED |
VARIOUS Residential Care Buildings Group D (Sandgate Wynnum) |
2011-03-04 |
$31,689
|
| 67164FIREC |
VARIOUS Residential Care Buildings Group C (Kingaroy Nambour Zillmere) |
2011-03-04 |
$36,238
|
| 67164FIREB |
VARIOUS Residential Care Buildings Group B (Rockhampton North Rockhampton) |
2011-03-04 |
$35,444
|
| 67164FIREA |
VARIOUS Residential Care Buildings Group A (Oakey Toowoomba Charleville) |
2011-03-04 |
$40,927
|
| 67038PRIN |
NORTH LAKES Bounty Boulevard State School Stage 2 |
2011-03-04 |
$153,248
|
| 67368FURN |
GOODNA Bundamba Electorate Office, 2 Smith Road |
2011-03-01 |
$14,773
|
| 66710FIRE |
ZILLMERE QFleet Government Motor Garage |
2011-02-28 |
$22,880
|
| 67250CSTE |
Brisbane Royal Womens Hospital Cooling Tower |
2011-02-24 |
$43,450
|
| 63735 |
LAWN HILL (Boodjamulla) National Park, New Campground Office, Information Shelter and Site Works |
2011-02-24 |
$1,211,090
|
| 63121PRIN |
ANNERLEY- 37 Ferndale Road - 6 x 1 Bedroom Apartments |
2011-02-24 |
$77,300
|
| 62355 |
TOOWOOMBA Watchhouse - CCTV and Access Control Upgrade. PQC Level 2 |
2011-02-24 |
$664,510
|
| 53989 |
ACACIA RIDGE, 29-31 Alderwood Street - 8x2 Bedroom Apartments. PQC Level 2 |
2011-02-23 |
$1,342,000
|
| 65443 |
BREMER Institute of TAFE, Bundamba Campus |
2011-02-22 |
$5,052,123
|
| 62818FURNTASKCHAIRS |
MACGREGOR Kessells Road |
2011-02-21 |
$16,368
|
| 62818FURNSTOR |
MACGREGOR Kessells Road |
2011-02-21 |
$17,425
|
| 62818FURN |
MACGREGOR Kessells Road |
2011-02-21 |
$20,667
|
| 60174 |
KIRWAN, 38 Canterbury Road, 6x1 Bedroom Duplex (12x Adaptable) |
2011-02-21 |
$1,979,580
|
| 57712 |
LOCKHART RIVER, Replacement Police Station and Watchhouse. PQC Level 3 |
2011-02-21 |
$6,374,500
|
| 64870PRIN |
AITKENVALE 17 Beatrice Street - 12 x 1 Bedroom Apartments |
2011-02-18 |
$121,618
|
| 63163PRIN |
BUNDABERG NORTH 9 Kolan Street - 5 x 2 Bedroom Apartments |
2011-02-18 |
$55,264
|
| 63147PRIN |
EDMONTON - 50 Prior Street - 8 x 1 Bedroom Apartments |
2011-02-18 |
$106,684
|
| 61331PRIN |
CAIRNS 54/56 Water Street - 13 x 1 Bedroom Apartments |
2011-02-18 |
$109,077
|
| 56588PRIN |
NEWTOWN - 123 Holberton Street 12 x 2 Bedroom Apartments |
2011-02-18 |
$123,552
|
| 51574 |
ROBINA Health Precinct |
2011-02-18 |
$16,679,630
|
| 64914 |
CAIRNS (Bentley Park), Early Learning Centre. PQC Level 2 |
2011-02-17 |
$3,839,340
|
| 63167URB10 |
HOPE VALE Remote Indigenous Land & Infrastructure Program |
2011-02-17 |
$167,189
|
| 62387 |
CALOUNDRA, 56 Queen Street, Neighbourhood Centre. PQC Level 2 |
2011-02-17 |
$1,227,195
|
| 64822 |
MORNINGTON ISLAND, Design and Construction of a 5 Bedroom Single Storey Child Safety House. PQC Level 2 |
2011-02-16 |
$1,698,785
|
| 61815FURNXTRAWSTNS |
BRISBANE Level 15, Mineral House, 41 George Street |
2011-02-15 |
$20,105
|
| 61814FURNXTRAWSTNS |
BRISBANE Level 14, Mineral House, 41 George Street |
2011-02-15 |
$20,105
|
| 50170 |
REDCLIFFE, 10-12 Jeffrey Street, 11x2 and 4x1 Bedroom Apartments and 14-16 Jeffrey Street, 24x Studio Apartments. PQC Level 2 |
2011-02-15 |
$5,234,000
|
| 66353FURNTASKCHAIRS |
BRISBANE Level 14, 111 George Street |
2011-02-14 |
$25,139
|
| 66353FURNSTOR |
BRISBANE Level 14, 111 George Street |
2011-02-14 |
$20,218
|
| 66347 |
BOWEN Hospital Helicopter Landing Site |
2011-02-14 |
$9,504
|
| 58762 |
MAREEBA, 96 Mason Street, 2x2 Bedroom Duplex (Adaptable) |
2011-02-14 |
$462,024
|
| 66353FURNCHAIRPKG |
BRISBANE Level 14, 111 George Street |
2011-02-11 |
$23,465
|
| 65859FURN |
BEENLEIGH Ground Floor, 100 George Street |
2011-02-11 |
$71,144
|
| 65859FURNSTOR2 |
BEENLEIGH Ground Floor, 100 George Street |
2011-02-09 |
$26,272
|
| 65859FURNSTOR1 |
BEENLEIGH Ground Floor, 100 George Street |
2011-02-09 |
$15,837
|
| 64483 |
GAYNDAH, New Ambulance Station. PQC Level 2 |
2011-02-09 |
$1,406,661
|
| 64350A |
ROCKHAMPTON CEC Building, General Building and Air Conditioning Upgrade Stage 2. PQC Level 3 |
2011-02-09 |
$1,632,950
|
| 64482ELECT |
CHERBOURG Fire and Rescue Station |
2011-02-08 |
$15,400
|
| 65859 |
BEENLEIGH, 100 George Street, Ground Floor Fitout for the Department of Communities. PQC Level 1 |
2011-02-07 |
$352,000
|
| 65450 |
REDCLIFFE Watchhouse - CCTV and Intercom Upgrade. PQC Level 2 |
2011-02-07 |
$445,500
|
| 58085 |
BOYNE ISLAND, 85 Malpas Street - 6x2 Bedroom Apartments. PQC Level 1 |
2011-02-07 |
$1,037,520
|
| 55022 |
SUNNYBANK, 22-24 Valencia Street, 8x2 Bedroom Apartments. PQC Level 1 |
2011-02-07 |
$1,257,300
|
| 64557COMS |
CABOOLTURE Tafe Library, |
2011-02-01 |
$27,500
|
| 61177 |
TOOWOOMBA Hospital, Emergency Department Transit Lounge, Zone 1. PQC Level 3 |
2011-02-01 |
$1,306,866
|
| 65446 |
MAROOCHYDORE Watchhouse, Cornmeal Parade |
2011-01-27 |
$847,000
|
| 50406B |
ZILLMERE Joint Contact Centre - Cafe Fitout |
2011-01-25 |
$201,391
|
| 66465 |
WACOL Tick Fever Centre, Lighting Upgrade |
2011-01-21 |
$46,860
|
| 64148 |
CLERMONT State School, General Construction Including Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2011-01-20 |
$1,110,336
|
| 63448 |
COOKTOWN, Lot 2 Mason Street, 7 Bedroom Detached Duplex. (4 Bedroom Lowset + 3 Bedroom Highset).PQC Level 1 |
2011-01-20 |
$807,721
|
| 61541GEOT |
ACACIA RIDGE SkillsTech Australia Administration Building & Block P |
2011-01-20 |
$19,786
|
| 61538 |
LABRADOR, 23-27 Robert Street, 19x1 Bedroom Apartments (3x Adaptable, 3x Semi-Adaptable, 13x Non-Adaptable). PQC Level 1 |
2011-01-20 |
$2,424,400
|
| 58768 |
LOGANLEA, 42 Evergreen Avenue, 1x5 Bedroom Detached House. PQC Level 1 |
2011-01-20 |
$1,127,035
|
| 55732ENV |
COOKTOWN Residential Rehabilation Facility |
2011-01-17 |
$18,131
|
| 65615 |
REDBANK PLAINS State High School, Rectification and Redevelopment. PQC Level 3 |
2011-01-11 |
$8,505,108
|
| 50631PROG |
SOUTHPORT Gold Coast University Hospital |
2011-01-11 |
$1,754,775
|
| 65914 |
MOSSMAN, 42 Riflebird Crescent, Upgrade to Detached House. PQC Level 1 |
2011-01-10 |
$160,714
|
| 53990 |
KEPERRA, 2-8 Tozer Street - 10x2 Bedroom Apartments. PQC Level 2 |
2011-01-10 |
$1,584,000
|
| 54937 |
ROCKHAMPTON CITY, 193 George Street, 2x2 Bedroom Duplex. PQC Level 1 |
2011-01-05 |
$486,739
|
| 65512 |
MAREEBA Government Office Building, Fire Hydrant System and Pump Room Upgrade. |
2011-01-04 |
$109,566
|
| 65883PRIN |
WHITE ROCK (Cairns) 12 Mission Road |
2010-12-23 |
$37,785
|
| 65856FURNED |
BRISBANE Mineral House, 41 George Street |
2010-12-23 |
$13,304
|
| 64857 |
MOUNT ISA, 6 Gray Street, Documentation and Construction of 12x2 Bedroom Apartments. PQC Level 2 |
2010-12-23 |
$4,935,000
|
| 63766PRIN |
KAWANA (Rockhampton) 25-27 Hollingsworth Street |
2010-12-23 |
$38,115
|
| 62311 |
BROADBEACH, Gold Coast Convention & Exhibition Centre, Noise Emission to Existing Ramp. PQC Level 3 |
2010-12-22 |
$1,028,955
|
| 63504 |
NERANG, 5 Donilla Place, 1x5 Bedroom House. PQC Level 2 |
2010-12-21 |
$1,603,349
|
| 61476 |
BURLEIGH HEADS, 1 Banjo Street (Formerly 140-144 West Burleigh Road), 16x1 Bedroom Apartments. PQC Level 2 |
2010-12-16 |
$2,369,400
|
| 63167URBP9 |
NAPRANUM Remote Indigenous Land & Infrastructure Program |
2010-12-15 |
$159,987
|
| 50406A |
ZILLMERE, Joint Contact Centre, Northern Carpark PV Array. PQC Level 2 |
2010-12-15 |
$3,033,476
|
| 66347SPEC |
BOWEN HOSPITAL Helicopter Landing Site |
2010-12-14 |
$16,308
|
| 65950CE |
MANGO HILL State School |
2010-12-09 |
$19,995
|
| 62775 |
QLD POLICE SERVICE PINE RIVERS DISTRICT HEADQUARTERS, Refurbishment of Old Petrie Courthouse. PQC Level 2 |
2010-12-08 |
$1,972,862
|
| 66353 |
BRISBANE, 111 George Street, Level 14, New Office Fitout. PQC Level 1 |
2010-12-07 |
$370,381
|
| 61815FURNPLAN |
BRISBANE Mineral House, 41 George Street |
2010-12-07 |
$13,619
|
| 64430A |
KINGAROY HOSPITAL, 166 Youngman Street, New Lift Shaft and Associated Works and Facade Repairs. PQC Level 2 |
2010-12-06 |
$1,250,580
|
| 64665ENV |
SHERWOOD Alan Fletcher Research Station |
2010-12-03 |
$45,292
|
| S0A01 |
Standing Offer Arrangement for the Reproduction of Plans |
2010-12-01 |
$137,700
|
| 66300CE2 |
SEQ REGIONS Various School Fire Mains |
2010-11-30 |
$33,000
|
| 63855 |
MORANBAH Watch house, CCTV and Intercom Upgrade |
2010-11-25 |
$213,645
|
| 66300CE6 |
SEQ REGIONS Various School Fire Mains |
2010-11-24 |
$60,500
|
| 65351FURNT |
TOWNSVILLE Level 5, 370 Flinders Mall |
2010-11-24 |
$12,801
|
| 65351FURNSTOR |
TOWNSVILLE Level 5, 370 Flinders Mall |
2010-11-24 |
$13,734
|
| 65351FURNC |
TOWNSVILLE Level 5, 370 Flinders Mall |
2010-11-24 |
$39,039
|
| 64334 |
HERVEY BAY, Lazy Acres Caravan Park, 91 Exeter Street - Document & Construct Various Works |
2010-11-23 |
$1,089,000
|
| 63142A |
AITKENVALE, 10 Cahill Street, 2x4 Bedroom Detached House. PQC Level 1 |
2010-11-23 |
$717,260
|
| 58759 |
GATTON, 7 Wiggins Street, 7x2 Bedroom Apartments |
2010-11-23 |
$1,364,300
|
| 55565 |
BUNDABERG (Svensson Heights), 70-72 Takalvan Street, 16x1 Bedroom Apartment. PQC Level 2 |
2010-11-23 |
$2,097,414
|
| 66300CE7 |
SEQ REGIONS |
2010-11-22 |
$89,925
|
| 66300CE5 |
SEQ REGIONS Various School Fire Mains |
2010-11-22 |
$107,690
|
| 66300CE4 |
SEQ REGIONS Various School Fire Mains |
2010-11-22 |
$44,660
|
| 66300CE3 |
SEQ REGIONS Various School Fire Mains |
2010-11-22 |
$73,260
|
| 66300CE1 |
SEQ REGIONS Various Schools Fire Mains |
2010-11-22 |
$85,800
|
| 65687 |
YEPPOON, 60 Anzac Avenue, Demolition of Old Yeppoon Hospital. PQC Level 2 |
2010-11-22 |
$768,504
|
| 64591SPEC |
COOPERS PLAINS - Redevelopment of the Coopers Plains Precinct - Expression of Interest for Property Development Adviser |
2010-11-22 |
$1
|
| 61260A |
Southport Watch house, Electronic Services CCTV and Intercom Upgrade |
2010-11-22 |
$1,035,001
|
| 63512 |
KENMORE State High School, Stage 2 Redevelopment. PQC Level 3 |
2010-11-19 |
$4,543,418
|
| 66148FURN |
MACKAY 34 East Gordon Street |
2010-11-18 |
$34,010
|
| 63174 |
JIMBOOMBA, Replacement Ambulance Station. PQC Level 3 |
2010-11-18 |
$1,748,362
|
| 61790 |
COOLANGATTA Watchhouse, CCTV and Intercom Upgrade |
2010-11-17 |
$204,147
|
| 65950ARCH |
MANGO HILL State School |
2010-11-12 |
$336,056
|
| 65913 |
UPPER MOUNT GRAVATT, 86-88 Norton Street, Upgrade of 2 Detached Houses |
2010-11-11 |
$164,800
|
| 64110FURN |
MOOLOOLABA Parkyn Parade, The Spit |
2010-11-11 |
$17,920
|
| 62408FURN |
BRISBANE Executive Building 102 George Street |
2010-11-11 |
$36,314
|
| 61814FURNPLAN |
BRISBANE Mineral House, 41 George Street |
2010-11-11 |
$15,888
|
| 63167URBP |
DOOMADGEE Remote Indigenous Land & Infrastructure Proram |
2010-11-10 |
$196,075
|
| 61178 |
LYTTON, Qld Combined Emergency Services Academy. (QCESA) PQC Level 1 |
2010-11-10 |
$803,368
|
| 63167URBP3 |
KOWANYAMA Remote Indigenous Land & Infrastructure Program |
2010-11-08 |
$218,548
|
| 47209 |
WYNNUM, 63 Worthing Street, 1x4 Bedroom Detached House. PQC Level 1 |
2010-11-08 |
$220,080
|
| 64746PRIN |
TOOWOOMBA Hospital Regional Cancer Centre |
2010-11-04 |
$603,576
|
| 63167URBP8 |
CHERBOURG Remote Indigenous Land & Infrastructure Program |
2010-11-04 |
$137,032
|
| 64034 |
BOONAH State High School. Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-11-03 |
$430,118
|
| 57377 |
BIGGENDEN, Alice Street, Multi-Purpose Health Facility |
2010-11-03 |
$8,467,499
|
| 64042 |
LAIDLEY State High School, Upgrading to Science and General Learning Blocks |
2010-11-01 |
$757,329
|
| 57381 |
BARALABA, Stopford Street and MT MORGAN, Black Street, New Baralaba Multi-Purpose Health Service and New Mt Morgan Hospital |
2010-11-01 |
$16,720,216
|
| 65794FURNWS |
BRISBANE King George Square Bus Station, Adelaide Street |
2010-10-28 |
$14,500
|
| 57169 |
ACACIA RIDGE Campus, Light Automotive Training Facility. PQC Level 3 |
2010-10-28 |
$9,067,917
|
| 58505 |
QUEENSLAND Museum Hendra Annex, New warehouse, Roof Replacement & Minor Works. PQC level 2 |
2010-10-27 |
$1,572,927
|
| 54860 |
MT GRAVATT CAMPUS, Metro South Institute of Tafe, Refurbishment of Block F Level 2 and Refurbishment of Block G Level 3. PQC Level 3 |
2010-10-25 |
$6,734,660
|
| 55443QS |
IPSWICH Hospital Expansion (incorporating SEQ Paediatric Commitment) |
2010-10-22 |
$501,985
|
| 57726GEOT |
DEERAGUN - Townsville Police District Support Services Facility |
2010-10-14 |
$16,676
|
| 64421 |
WOORABINDA Police Station - Demolition, Removal & Relocation of 2 Existing Police Residences & Design and Construction of 2 Multi-Storey Unit Blocks. PQC level 2 |
2010-10-13 |
$3,572,085
|
| 64329 |
THURSDAY ISLAND, 58 Hardgrave Street, Documentation & Construction of 12 x 2 Bedroom Apartments |
2010-10-13 |
$5,529,700
|
| 56203 |
MAREEBA, 28 Peters Street, New Government Office and Early Learning Centre. PQC Level 3 |
2010-10-13 |
$5,362,500
|
| DIP0971e09 |
GOORGANGA PLAINS, Whitsunday Coast Airport, Alterations & Additions to existing Terminal. PQC level 3 |
2010-10-11 |
$5,714,610
|
| 65706A |
HELENSVALE, 39 Rivertree Avenue, For the Upgrade of a Detached House |
2010-10-11 |
$208,070
|
| 65686A |
KINGAROY, 4 Premier Drive, Upgrade of a 5 Bedroom Detached House |
2010-10-11 |
$128,000
|
| 64279 |
TOWNSVILLE Sports Reserve, Grandstand Roof Maintenance |
2010-10-11 |
$967,428
|
| 63552 |
CHANDLER, Sleeman Sports Centre, BMX Facilities |
2010-10-08 |
$3,015,649
|
| 61983 |
PEAK CROSSING State School, Amenities Block. PQC Level 2 |
2010-10-08 |
$686,235
|
| 55443PROG |
IPSWICH Hospital Expansion (incorporating SEQ Paediatric Commitment) |
2010-10-08 |
$1,500,585
|
| 63345 |
IPSWICH One Mile 11 Siemons Street |
2010-10-06 |
$11,308
|
| 51419 |
TOOWOOMBA Hospital, 8 Bed Adolescent Inpatient Unit and Day Program. PQC Level 3 |
2010-10-05 |
$8,580,946
|
| 65563FURNTC |
BRISBANE Level 2B, Neville Bonner Building, 75 William Street |
2010-10-04 |
$42,643
|
| 62060 |
ACACIA RIDGE Campus, Skillstech Australia, 247 Bradman Street, Block B, Evaporation Cooling Works. PQC level 2 |
2010-10-04 |
$262,303
|
| 65494 |
FLAGSTONE State School, New Kindergarten Facility - Site and Civil Works. PQC level 2 |
2010-09-27 |
$600,188
|
| 65442 |
ROCHEDALE SOUTH State School, New Kindergarten Facility. PQC level 2 |
2010-09-27 |
$665,148
|
| 65394FURN |
IPSWICH Ground Floor, Tower Central, 114 Brisbane Street |
2010-09-27 |
$15,481
|
| 63238 |
SEAFORTH State School, Design & Construct, New Kindergarten Facility. PQC Level 2 |
2010-09-27 |
$778,800
|
| 63167URBP6 |
WIJAL WUJAL Remote Indigenous Land & Infrastructure Program |
2010-09-27 |
$158,828
|
| 61815FURNWSTN |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$76,959
|
| 61815FURNT |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$13,792
|
| 61815FURNST |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$58,192
|
| 61815CHFURN |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$29,030
|
| 61814FURNWSTN |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$76,959
|
| 61814FURNST |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$63,794
|
| 61814CHFURN |
BRISBANE Mineral House, 41 George Street |
2010-09-24 |
$23,807
|
| 53973 |
MORNINGTON, Mt Isa, 60 Spence Street 1x7 Bedroom Youth Shelter. PQC Level 1 |
2010-09-24 |
$834,955
|
| 57383 |
WINTON, Bloomfield Street, Multi-Purpose Health Facility. PQC Level 3 |
2010-09-23 |
$10,562,745
|
| 48356 |
Beenleigh Police Station, Extension & Refurbishment of Existing Police Station. PQC Level 3 |
2010-09-23 |
$5,621,066
|
| 65563FURNCUST |
BRISBANE Level 2B, Neville Bonner Building, 75 William Street |
2010-09-22 |
$12,449
|
| 61692QS |
BUNDABERG Base Hospital Oral Health Facility |
2010-09-22 |
$44,000
|
| 65563FURNMR |
BRISBANE Level 2B, Neville Bonner Building, 75 William Street |
2010-09-21 |
$89,358
|
| 61689 |
NORTHBANK, Safety and Security Upgrade. PQC Level 2 |
2010-09-20 |
$2,540,755
|
| 61300 |
CLEVELAND Watch House, CCTV and Intercom Upgrade |
2010-09-20 |
$353,430
|
| 52511 |
AURUKUN Courthouse/Police Station, Kang Kang Street - New Secure Vehicle Lock-Up and Security Upgrade. PQC level 2 |
2010-09-20 |
$322,734
|
| 51411 |
MEADOWBANK, Logan Hospital, 25 Bed Adult Acute Mental Health Unit, PQC level 3 |
2010-09-20 |
$11,698,000
|
| 63246A |
THURSDAY ISLAND, Hospital, Chronic Disease Centre, Tender Package 2 |
2010-09-17 |
$748,000
|
| 63246 |
THURSDAY ISLAND, Hospital, Chronic Disease Centre, Tender Package 2. PQC level 1 |
2010-09-17 |
$748,000
|
| 61815FURN |
BRISBANE Mineral House, 41 George Street |
2010-09-15 |
$50,633
|
| 61814FURN |
BRISBANE Mineral House, 41 George Street |
2010-09-15 |
$53,577
|
| 55059ARCH |
MT ISA 15 Joan Street, Mornington |
2010-09-15 |
$38,048
|
| 61815FURNS |
BRISBANE Mineral House, 41 George Street |
2010-09-13 |
$29,439
|
| 61814FURNS |
BRISBANE Mineral House, 41 George Street |
2010-09-13 |
$35,847
|
| 55444SPEC |
LOGAN Hospital Emergency Department Expansion |
2010-09-13 |
$29,700
|
| 65428SURV |
MT PETRIE State High School Site |
2010-09-10 |
$26,400
|
| 61954 |
MOUNT LOUISA, 14 Gracedale Street - 2 x Long Term Accommodation Houses. PQC level 2 |
2010-09-09 |
$3,366,000
|
| 64051 |
WOODRIDGE State School, Wembley Road Refurbishment of Existing Block E & Existing Block D. PQC 2 |
2010-09-08 |
$1,175,307
|
| 62356 |
ISISFORD Hospital - Accommodation Upgrade. PQC level 2 |
2010-09-07 |
$268,620
|
| 53047 |
ISISFORD Hospital - Primary Health Clinic & Associated Works. PQC level 2 |
2010-09-07 |
$2,396,770
|
| 64360 |
Mt COOT-THA, Queensland Herbarium Air Conditioning Modifications |
2010-09-06 |
$85,012
|
| 62265 |
CAIRNS Police station, Electronic Services CCTV and Intercom Upgrade. PQC level 2 |
2010-09-06 |
$1,484,065
|
| 64278 |
Townsville Sports Reserve, Athletics Track Resurfacing |
2010-09-01 |
$376,640
|
| 64044 |
LOWOOD State High School. Refurbishment of Existing Secondary Science & GLA Blocks. PQC 2 |
2010-09-01 |
$932,335
|
| 64039 |
HOLLAND PARK State High School. Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-09-01 |
$649,143
|
| 51415 |
CABOOLTURE Hospital. Redcliffe/Caboolture Mental Health Unit, Acute Care and Medium Secure Unit. PQC 3 |
2010-09-01 |
$16,504,752
|
| 61314GEOT |
TOWNSVILLE JCU Tropical Bio Security Laboratory |
2010-08-31 |
$16,704
|
| 64112 |
ROMA Hospital, Interior Refurbishment & Relocation of Medical Records. PQC level 1 |
2010-08-30 |
$286,400
|
| 57001 |
CAIRNS, Trinity Park - Marlin Coast Neighbourhood Centre. PQC level 2 |
2010-08-30 |
$1,599,862
|
| 60720 |
The Prince Charles Hospital, Paediatric Emergency Department Upgrade. PQC level 3 |
2010-08-26 |
$1,986,745
|
| 65153 |
SUNSET State School, New Kindergarten Facility. PQC level 2 |
2010-08-25 |
$649,275
|
| 64858 |
LONGREACH, 4 Teal Street, 1x4 Bedroom House. PQC level 1 |
2010-08-25 |
$478,930
|
| 63644 |
THEODORE, Lots 30 & 31 Eighth Avenue, 2x4 Bedroom Houses. PQC level 1 |
2010-08-25 |
$887,672
|
| 64848 |
CRESTMEAD State School, New Kindergarten Facility. PQC level 2 |
2010-08-20 |
$809,600
|
| 64110 |
MOOLOOLABAH, Queensland Police Service, Sunshine Coast District Water Police Relocation. PQC Level 2 |
2010-08-18 |
$1,050,120
|
| 61981 |
Clontarf Beach State School, Amenities Block |
2010-08-18 |
$612,889
|
| 64898 |
TIN CAN BAY State School, New Kindergarten Facility. PQC level 2 |
2010-08-17 |
$535,513
|
| 64849 |
GAVEN State School, New Kindergarten Facility. PQC level 2 |
2010-08-16 |
$670,560
|
| 55916 |
PADDINGTON, Government House, Ground Persons' Shed |
2010-08-16 |
$100,650
|
| 64430 |
KINGAROY Hospital, 166 Youngman Street - New Passenger and Bed Lift. PQC level 1 |
2010-08-12 |
$302,500
|
| 62478 |
SILKSTONE State School, New 6 Space GLA Block, Prep Building Walkways & Covered Area. PQC level 2 |
2010-08-10 |
$1,874,290
|
| 65057 |
FAIRVIEW HEIGHTS State School, New Kindergarten Facility. PQC level 2 |
2010-08-06 |
$588,720
|
| 64863 |
BEACHMERE State School, New Kindergarten Facility. PQC level 2 |
2010-08-05 |
$489,855
|
| 63898 |
LOCKHART RIVER Temporary Police Station - New Fitout to Ground Floor of Existing Residence. PQC level 2 |
2010-08-03 |
$1,086,494
|
| 54235 |
NORMAN PARK, 389-393 Bennetts Road. 4x2, 1x3 Bed Apartments & Office - Family Accomodation. PQC 1 |
2010-08-03 |
$1,188,000
|
| 64048 |
WAVELL State High School, Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-08-02 |
$807,609
|
| 61985 |
AURUKUN, Western Cape College. New Essential Amenities Blocks. PQC 1 |
2010-08-02 |
$915,820
|
| 58555 |
REDCLIFFE Hospital Medical Imaging Building - Extension & Refurbishment and New Patient Reception Lounge. PQC level 3 |
2010-07-29 |
$3,933,657
|
| 57168 |
ACACIA RIDGE, Skills Tech Australia, Building C Wet Trades Building. PQC Level 3 |
2010-07-28 |
$4,615,355
|
| 64367 |
EMERALD North State School, Air Conditioning Replacement & Electrical Upgrade. PQC level 2 |
2010-07-27 |
$1,921,313
|
| 61776 |
ROCKHAMPTON, 218 Kent Street. 3 Bedroom Unit. PQC 2 |
2010-07-21 |
$792,157
|
| 64383 |
QUINALOW State School. Refurbishment of Existing Science Block. PQC 2 |
2010-07-19 |
$212,013
|
| 64379 |
JANDOWAE State School, Refurbishment of Existing Science Block. PQC level 2 |
2010-07-19 |
$229,129
|
| 64374 |
CROWS NEST State School. Refurbishment of Existing Science Block. PQC 2 |
2010-07-19 |
$220,110
|
| 64047 |
TOOGOOLAWAH State High School, Refurbishment of Existing Secondary Science Block. PQC level 2 |
2010-07-19 |
$252,213
|
| 64038 |
GOONDIWINDI State High School. Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-07-19 |
$437,946
|
| 64036 |
CLIFTON State High School. Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-07-19 |
$525,258
|
| 63429 |
MOUNT ISA, Lot 39 Born Court & Lot 41 Suter Road. 2x4 Bedroom House. PQC 1 |
2010-07-19 |
$950,555
|
| 54788 |
Tropical North Queensland Institute of TAFE, Cairns Campus |
2010-07-16 |
$20,608,500
|
| 61946 |
NORMAN GARDENS, 349 - 355 Farm Street. 2x2 Bed Duplex. PQC 2 |
2010-07-08 |
$1,633,912
|
| 62120 |
WACOL, Brisbane Youth Detention Centre - Sewerage Pumping Station Upgrade |
2010-07-07 |
$291,500
|
| 57635 |
WHITSUNDAY ISLAND, Tongue Point, Amenities. PQC Level 2 |
2010-07-07 |
$546,427
|
| 62270 |
Maryborough Police Station, Electronic Services CCTV Upgrade |
2010-07-05 |
$366,300
|
| 54514 |
SPRINGFIELD CENTRAL, New State High School and State School |
2010-07-05 |
$37,290,616
|
| 64445 |
BLACKWATER State High School, General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-07-01 |
$2,696,088
|
| 64368 |
EMERALD, Denilson State School, Air Conditioning Replacement & Electrical Upgrade. PQC level 2 |
2010-07-01 |
$1,528,660
|
| 64366 |
EMERALD State School, Air Conditioning Replacement & Electrical Upgrade. PQC level 2 |
2010-07-01 |
$1,020,493
|
| 64364 |
EMERALD State High School, Air Conditioning Replacement & Electrical Upgrade. PQC level 2 |
2010-07-01 |
$1,541,738
|
| 65260 |
KINGAROY, 22 Reservoir Road, Documentation and Construction of a 4 Bedroom Detached House. PQC level 2 |
2010-06-30 |
$369,980
|
| 65258 |
KINGAROY, 97 Alford Street |
2010-06-30 |
$369,980
|
| 65256 |
MURGON, 7 Cobb Street |
2010-06-30 |
$369,980
|
| 65254 |
MURGON, 60 Perkins Street |
2010-06-30 |
$376,129
|
| 63164 |
LOGANLEA, 149 Station Road. PQC level 2 |
2010-06-30 |
$396,000
|
| 61637 |
MORAYFIELD, 117-119 Caboolture River Road - 1 x 6 Bed Family Accommodation. PQC level 1 |
2010-06-30 |
$1,242,000
|
| 54982 |
NORTH MACKAY, 22 Knobel Street, 2 x 2 Bed Dual Occupancy (Non-Adaptable), PQC 1 |
2010-06-30 |
$572,572
|
| 64050 |
WELLINGTON POINT State High School, Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-06-29 |
$749,864
|
| 64035 |
HENDRA, Aviation State High School. Refurbishment of Existing Secondary Library Block. PQC 2 |
2010-06-29 |
$360,857
|
| 63189 |
NORTH MACKAY, 4 Sands Terrace - 2x2 Bedroom Dual Occupancy. PQC Level 1 |
2010-06-29 |
$522,500
|
| 62820 |
LONGREACH Hospital, Air Conditioning Upgrade. PQC Level 3 |
2010-06-29 |
$1,537,862
|
| 62255 |
Mackay Watch house, Electronic Services CCTV and Intercom Upgrade |
2010-06-29 |
$903,609
|
| 55390 |
REDCLIFFE, 2-4 Sheehan Street, 12x1 Bedroom Stuido Apartments. PQC level 1 |
2010-06-29 |
$1,342,000
|
| 58380 |
BUNDABERG SOUTH, 69 Burnett Street & 6 McMannie Street |
2010-06-28 |
$4,047,112
|
| 51323 |
NAPRANUM, Documentation & Construction - 5 Bedroom Single Storey Child Safe House. PQC level 2 |
2010-06-28 |
$1,343,980
|
| 64310 |
BLACKBRAES National Park - Design and Construction of a House. |
2010-06-24 |
$249,644
|
| 61657 |
BIRKDALE, 35 Surman Street, 8x2 Bed Apartments. PQC level 1 |
2010-06-24 |
$1,276,000
|
| 64440 |
AUGATHELLA State School, General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-06-23 |
$527,077
|
| 61992 |
GREENLANDS State School - Amenities Block. PQC level 2 |
2010-06-23 |
$480,785
|
| 55501 |
WILSONTON, 2-4 Park Street, 12x2 Bedroom Apartments. PQC level 2 |
2010-06-21 |
$2,216,821
|
| 53988 |
MOUNT GRAVATT EAST, 78 Badminton Street. 12x2 Bed Apartments. PQC 1 |
2010-06-21 |
$2,023,833
|
| 64046 |
RUNCORN State High School, Hill Road Library Refurbishment. PQC 2 |
2010-06-18 |
$392,487
|
| 63786 |
BOULIA State School. General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-06-17 |
$771,143
|
| 48715 |
ANNERLEY, 121 Duke Street. PQC Level 2 |
2010-06-17 |
$315,665
|
| 53983 |
SOUTH GLADSTONE, 207 Oaka Street, 12x2 Bedroom Apartments. PQC Level 2 |
2010-06-16 |
$2,552,923
|
| 53458A |
MOUNT ISA, Camooweal Street, Block D, Mount Isa Health Campus. PQC Level 3 |
2010-06-16 |
$21,935,100
|
| 53982 |
YERONGA, 42-44 Shottery Street; 12 Cowper Street. 15x1 Bed Studio Apartments. PQC 1 |
2010-06-15 |
$1,606,000
|
| 64450 |
MITCHELL State School. General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-06-11 |
$1,648,612
|
| 64149 |
BARKLY HIGHWAY State School, General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-06-11 |
$1,795,200
|
| 64147 |
TOWNVIEW State School, General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-06-11 |
$2,206,710
|
| 64146 |
SUNSET State School. General construction including air conditioning replacement & electrical upgrade. PQC 2 |
2010-06-11 |
$2,149,730
|
| 63783 |
MORVEN State School. General construction including air conditioning replacement & electrical upgrade. PQC 2. |
2010-06-11 |
$338,613
|
| 62425 |
SMITHFIELD State High School. Refurbishment of Science Block. PQC 2 |
2010-06-11 |
$678,040
|
| 62417 |
MACKAY State High School - Refurbishment of Resource Centre and Science Block. PQC Level 2 |
2010-06-11 |
$1,770,770
|
| 62502 |
SURFERS PARADISE, Fire Station and CABOOLTURE, Fire and Ambulance Station, Energy Efficiency Upgrade |
2010-06-10 |
$185,093
|
| 63166 |
BOOVAL, 16 Cole Street, 5x2 Bedroom Apartments. PQC Level 2 |
2010-06-08 |
$1,045,000
|
| 61304 |
GAYTHORNE, 57 Gaythorne Road, 8x1 Bedroom Apartments. PQC Level 2 |
2010-06-08 |
$1,325,309
|
| 55589 |
BIRKDALE, 30 Napier Street, 27 Studio Apartments as Separable Portion B. PQC Level 1 |
2010-06-08 |
$2,611,572
|
| 55588 |
BIRKDALE, 36 Napier Street, 8x2 Bedroom Apartments as Separable Portion A. PQC Level 2 |
2010-06-08 |
$1,464,807
|
| 64145 |
HEALY State School - General Construction Including Air Conditioning Replacement & Electrical Upgrade. PQC level 2 |
2010-06-04 |
$1,239,700
|
| 63553 |
UPPER COOMERA, 43 Filbert Street, 1 x 4 Bedroom Detached House (Adaptable). PQC Level 1 |
2010-06-04 |
$244,728
|
| 63315 |
WILSONTON, 32-34 Ellis Street, 10x1 Bedroom Apartments. PQC Level 2 |
2010-06-04 |
$1,578,311
|
| 63149 |
BUNDABERG SOUTH, 36 Maryborough Street, 8x1 Bedroom Apartments. PQC Level 2 |
2010-06-04 |
$1,311,504
|
| 63143 |
BUNDABERG SOUTH, 3 Curtis Street, 8x1 Bedroom Apartments. PQC Level 2 |
2010-06-04 |
$1,287,942
|
| 61671 |
BERSERKER, 157-159 Earl Street, 4x4 Bedroom Detached House. PQC Level 2 |
2010-06-04 |
$1,475,562
|
| 56360 |
UPPER COOMERA, 31 Filbert Street. 2x2 Bed Duplex (Adaptable). PQC 1 |
2010-06-04 |
$329,010
|
| 55502 |
BERSERKER, 103 Elphinstone Street, 2x2 Bedroom Dual Occupancy. PQC Level 2 |
2010-06-04 |
$504,581
|
| 55034 |
BUNDABERG SOUTH, 34 Curtis Street, 6x2 Bedroom Apartments. PQC Level 2 |
2010-06-04 |
$1,210,029
|
| 36272A |
YEPPOON, 29 Rodney Road, 1x4 Bedroom Detached House. PQC Level 1 |
2010-06-04 |
$313,000
|
| 63188 |
ANNERLEY, 36 Juliette Street, 7x1 Bedroom Apartments. PQC Level 2 |
2010-06-03 |
$1,094,894
|
| 64297 |
ACACIA RIDGE Training Centre, Skills Tech Australia, Undercover Training Area. |
2010-06-02 |
$332,224
|
| 64037 |
COOMBABAH State High School, Refurbishment of Existing Secondary Science Block. PQC 2 |
2010-06-02 |
$1,284,800
|
| 62754 |
EULO State School and THARGOMINDAH State School. General Construction including Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-06-02 |
$626,621
|
| 61665 |
DYSART State School - General Construction Including Air Conditioning Replacement & Electrical Upgrade. PQC level 2 |
2010-06-02 |
$1,770,683
|
| 61308 |
REDCLIFFE, 446 Oxley Avenue, 10x2 Bedroom Apartments. PQC Level 2 |
2010-06-01 |
$2,013,811
|
| 54738 |
EARLVILLE 11 Ishmael Road - 6x2 Bedroom Apartments. PQC Level 1 |
2010-06-01 |
$1,090,760
|
| 53999 |
BOWEN, 8 Bunting Street, 2 x 2 Bed Duplex. PQC 1 |
2010-06-01 |
$543,308
|
| 63190 |
NEWMARKET, 249 Enoggera Road, 10x1 Bedroom Apartments. PQC Level 2 |
2010-05-31 |
$1,638,686
|
| 61701 |
GYMPIE, 9 Woolgar Lane, 2 x 2 Bedroom Detached House (Adaptable) |
2010-05-31 |
$395,000
|
| 55391 |
GYMPIE, 18 Nelson Road. 1x4 Bedroom Detached House. PQC 1 |
2010-05-31 |
$349,213
|
| 54894 |
GORDONVALE, 14 Malaponte Close, 2 x 2 Bed Duplex, PQC 1 |
2010-05-31 |
$359,596
|
| 53998 |
TRINITY BEACH, 1 Huon Street, 2 x 2 Bed Dual Occupancy, PQC 1 |
2010-05-31 |
$443,696
|
| 54892 |
KELSO, 25 Thornbill Close 2x2 Bed Duplex. PQC 1 |
2010-05-28 |
$444,981
|
| 54759 |
YERONGA, 21-27 Ortive Street & 16-19 Paragon Street. PQC Level 2 |
2010-05-28 |
$2,588,396
|
| 62865 |
BRISBANE, 200 Roma Street, Queensland Police Headquarters, Lighting Upgrade, Supply of Luminaires |
2010-05-27 |
$914,364
|
| 62500A |
BUNDABERG, Department of Environment and Resource Management, Energy Efficiency Upgrade |
2010-05-27 |
$299,861
|
| 62500 |
BUNDABERG, Department of Environment & Resource Management, Energy Efficiency Upgrade |
2010-05-27 |
$299,861
|
| 60756 |
MUNDINGBURRA, 33-35 Camp Street, 5x1 & 2x2 Bedroom Apartments. PQC Level 1 |
2010-05-26 |
$1,644,500
|
| 57548 |
CALOUNDRA State High School - Electrical Upgrade |
2010-05-26 |
$91,627
|
| 55721 |
CLEVELAND, 237-239 Bloomfield Street, 10x2 Bedroom Apartments. PQC Level 2 |
2010-05-25 |
$1,929,282
|
| 54289 |
JUBILEE POCKET, 12 Kingfisher Terrace, 1x4 Bedroom Detached House. PQC Level 1 |
2010-05-25 |
$340,045
|
| 46020 |
CLEVELAND Police Station and Watchhouse, Rust Remediation to the Existing Watchhouse |
2010-05-24 |
$216,483
|
| 62585 |
LOGANLEA State High School, Electrical Upgrade |
2010-05-20 |
$34,344
|
| 60759 |
EVERTON PARK, 9-11 Newhaven Street, 5x1 & 2x2 Bedroom Apartments. PQC Level 2 |
2010-05-19 |
$1,469,600
|
| 55653 |
LOGANHOLME, 34-36 Tarandi Street 2x2 Bed Dual Occupancy. PQC 1 |
2010-05-19 |
$370,260
|
| 55389 |
GORDONVALE, 2 Knowlton Crescent, 2x2 Bed Duplex. PQC 1 |
2010-05-19 |
$369,150
|
| 54981 |
BOWEN, 14 Bryant Avenue 2x2 Bed Dual Occupancy. PQC 1 |
2010-05-19 |
$498,769
|
| 55387 |
BEENLEIGH, 23 Alamein Street 6x2 and 2x1 Bedroom Apartments. PQC level 1 |
2010-05-18 |
$1,491,600
|
| 54316Recall |
GORDONVALE, 50 Coughlan Close, Design and Costruct 1x4 Bedroom Detached House. PQC Level 2 |
2010-05-18 |
$262,400
|
| 62825 |
YEPPOON, Courthouse, Normanby Street, Air Conditioning Replacement. |
2010-05-17 |
$190,960
|
| 57535 |
RICHLANDS Western Districts Courthouse and Watchhouse Facility - Watchhouse Upgrade. PQC Level 3 |
2010-05-13 |
$1,367,776
|
| 52542 |
SILKSTONE, 137 Glebe Road - 2x2 Bedroom Duplex. PQC level 2 |
2010-05-13 |
$382,620
|
| 62749 |
CHARLEVILLE State High School, CHARLEVILLE School of Distance Education and CHARLEVILLE State School. General Construction including Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-05-11 |
$4,969,800
|
| 54979 |
EARLVILLE, 2-4 Cavallaro Avenue, 24 Studio Apartments. PQC Level 1 |
2010-05-10 |
$2,684,000
|
| 53358 |
UPPER COOMERA, Manassa Street, 1x5 Bedroom Detached House. PQC Level 1 |
2010-05-10 |
$915,518
|
| 54212 |
CABOOLTURE, 120 King Street, 18 x Studio Apartments. PQC Level 1 |
2010-04-30 |
$1,848,000
|
| 53742 |
WANDAL, 54 and 58 Campbell Street, 5x1 and 4x2 Bedroom Apartments. PQC Level 1 |
2010-04-30 |
$1,494,559
|
| 56882 |
DYSART Hospital. PQC Level 2 |
2010-04-29 |
$698,500
|
| 56878 |
CLERMONT Hospital. PQC Level 2 |
2010-04-29 |
$363,000
|
| 56877 |
MORANBAH Hospital. PQC Level 2 |
2010-04-29 |
$363,000
|
| 55016 |
HERVEY BAY Hospital, New Pathology Building. PQC Level 3 |
2010-04-29 |
$2,297,744
|
| 63255 |
MAROOCHYDORE Courthouse, Cornmeal Parade - Lighting Upgrade |
2010-04-28 |
$49,191
|
| 61666 |
BRACKEN RIDGE TAFE, 157 Norris Road & ITHACA TAFE, Fulcher Road, AV Upgrade |
2010-04-28 |
$210,018
|
| 55388A |
MENZIES (Recall), 103 Miles Street, 4x2 Bedroom Apartments. PQC Level 1 |
2010-04-23 |
$1,218,855
|
| 62379A |
MORNINGTON ISLAND Hospital, Roof Replacement. PQC Level 2 |
2010-04-20 |
$306,886
|
| 62357 |
BARCALDINE Hospital, Aged Care Facility Upgrade. PQC Level 2 |
2010-04-20 |
$179,000
|
| 54638 |
BARCALDINE Hospital, Private Practice Clinic. PQC Level 2 |
2010-04-20 |
$1,310,870
|
| 61478 |
NUNDAH, 21 York Street & NORTHGATE, 55 Ryans Road |
2010-04-16 |
$2,498,412
|
| 63129 |
BERSERKER, 167 Nobbs Street, 10x1 Bedroom Apartments |
2010-04-15 |
$1,628,298
|
| 62740 |
BURNSIDE State High School & MUSGRAVE Hill State School - State School Electrical Upgrades |
2010-04-15 |
$101,475
|
| 61664 |
LONGREACH State High School and LONGREACH State School, General Construction including Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-04-15 |
$3,264,360
|
| 61332 |
BOOVAL, 62-64 Railway Street, 5x1 & 6x2 Bedroom Apartments |
2010-04-15 |
$1,815,000
|
| 61325 |
BIGGENDEN State School & GIVELDA State School - State School Electrical Upgrades |
2010-04-15 |
$84,007
|
| 57245 |
BUNDABERG NORTH, 53 Gavin Street, 7x1 Bedroom Apartments |
2010-04-15 |
$1,087,321
|
| 57003 |
YERONGA, 20-22 and 24-28 Yeronga Road, 14x1 & 8x2 Bedroom Apartments |
2010-04-15 |
$3,476,026
|
| 53992 |
MACKAY, 357 Alfred Street, 8x1 Bedroom Apartments |
2010-04-15 |
$1,492,161
|
| 63541 |
Miami State School, Teaching Block , Prep renovation |
2010-04-13 |
$116,820
|
| 54002A |
WALKERVALE (Bundaberg), 63 May Street, 2x2 Bedroom Dual Occupancy |
2010-04-13 |
$389,230
|
| 62757 |
OAKEY Courthouse, Air Conditioning Upgrade |
2010-04-12 |
$57,629
|
| 61539 |
PIMLICO, 3-5 Haig Street, 16x1 Bedroom Apartments |
2010-04-12 |
$2,531,000
|
| 50110 |
CHERMSIDE, 63-65 Ethel Street, 8x2 Bedroom Apartments. PQC Level 2 |
2010-04-12 |
$1,298,158
|
| 61988 |
BOHLEVALE State School, New Amenities Block. PQC Level 1 |
2010-04-09 |
$292,468
|
| 62689 |
CANNON HILL, 1189 Wynnum Road, Upgrade to Monte Carlo Caravan Park. PQC Level 2 |
2010-04-08 |
$3,346,200
|
| 54938 |
BEAUDESERT, 22 Duckett Street, 8x2 Bedroom Apartments. PQC Level 1 |
2010-04-08 |
$1,540,604
|
| 53997 |
EDMONTON, 1 Natalie Street, 2x2 Bedroom Duplex. PQC Level 1 |
2010-04-08 |
$410,443
|
| 53994 |
EDMONTON, 13 Corinna Close, 2x2 Bedroom Duplex. PQC Level 1 |
2010-04-08 |
$39,889,300
|
| 53353 |
Mooroobool, 154 Swallow Street |
2010-04-08 |
$2,228,000
|
| 56933 |
SOUTHPORT Courthouse |
2010-04-01 |
$2,337,500
|
| 55417 |
ALEXANDRA HILLS, 112 Finucane Road, 12x2 Bedroom Apartments. PQC Level 1 |
2010-03-30 |
$1,882,000
|
| 53351 |
ANNERLEY, 16 Franklin Street, 8 x 2 Bedroom Apartments. PQC Level 1 |
2010-03-26 |
$1,224,067
|
| 50127 |
RAILWAY ESTATE, 92 First Avenue, 8x2 Bedroom Apartments. PQC Level 1 |
2010-03-26 |
$1,582,198
|
| 54936 |
AITKENVALE, 25 Wotton Street, 6x2 Bedroom Apartments. PQC Level 1 |
2010-03-25 |
$1,199,896
|
| 58114 |
PROSERPINE, 58 Faust Street, 2 x 2 Bedroom Dual Occupancy. PQC Level 2 |
2010-03-24 |
$452,910
|
| 58107A |
MARYBOROUGH, 6 Donald Court, 2x2 Bedroom Duplex. PQC Level 2 |
2010-03-24 |
$384,157
|
| 58107 |
MARYBOROUGH, 6 Donald Court, 2x2 Bedroom Duplex. PQC Level 2 |
2010-03-24 |
$384,157
|
| 58097 |
EIMEO (Mackay), 57 Busuttin Drive, 2 x 2 Bedroom Apartments. PQC Level 2 |
2010-03-24 |
$328,767
|
| 58070 |
ATHERTON, 19 High Street, 2x2 Bedroom Dual Occupancy. PQC Level 2 |
2010-03-24 |
$425,385
|
| 58068 |
ATHERTON, 69 Anthony Drive, 2x2 Bedroom Duplex. PQC Level 2 |
2010-03-24 |
$356,000
|
| 58065 |
ATHERTON, 13 Rita Circuit, 2x2 Bedroom Duplex. PQC Level 2 |
2010-03-24 |
$374,000
|
| 58064 |
ATHERTON, 4 Kirby Close, 2x2 Bedroom Duplex. PQC Level 2 |
2010-03-24 |
$382,000
|
| 61991 |
REDLAND BAY State School, New Amenities Block. PQC Level 2 |
2010-03-23 |
$324,257
|
| 61989 |
CHAPEL HILL State School, New Amenities Block. PQC Level 2 |
2010-03-23 |
$288,800
|
| 60536 |
Ilfracombe, Isisford, Jericho and Muttaburra Police Stations, Emergency Generators, Electrical Services |
2010-03-23 |
$150,845
|
| 61887 |
WINDSOR, 22 Le Geyt Street, New Passenger Lift & Associated Building Works |
2010-03-22 |
$211,417
|
| 61886 |
SHORNCLIFFE, 3 Yundah Street, New Passenger Lift & Associated Building Works |
2010-03-22 |
$229,616
|
| 61885 |
NEW FARM, 178 Kent Street, New Pasenger Lift Shaft |
2010-03-22 |
$174,934
|
| 61878 |
YERONGA, 122 School Road, New Passenger Lift Shaft |
2010-03-22 |
$198,729
|
| 55057 |
PARRAMATTA PARK (Cairns), 107 Martyn Street, 5x2 Bedroom Apartments. PQC Level 1 |
2010-03-22 |
$1,007,114
|
| 61990 |
MIDDLE RIDGE State School, Extension to Existing Amenities. PQC Level 1 |
2010-03-19 |
$318,950
|
| 60547 |
Pentland, Ravenswood and Greenvale Police Stations, Emergency Generators, Electrical Services |
2010-03-17 |
$120,211
|
| 60545 |
Windorah, Jundah and Bedourie Police Stations, Emergency Generators, Electrical Services |
2010-03-17 |
$124,762
|
| 60539 |
Dajarra and McKinlay Police Stations - Emergency Generators, Electrical Services |
2010-03-17 |
$86,823
|
| 60533 |
Mt Morgan, Westwood and Rolleston Police Stations, Emergency Generators, Electrical Services |
2010-03-17 |
$115,500
|
| 60530 |
Dimbulah, Forsayth and Millaa Millaa Police Stations, Emergency Generators, Electrical Services |
2010-03-17 |
$121,757
|
| 58126 |
STRATHPINE, 16 Greendale Court, 1 x 4 Bedroom Detached House. PQC Level 2 |
2010-03-17 |
$289,385
|
| 58073 |
KURABY, 91 Besline Street, 1x 4 Bedroom Detached House. PQC Level 2 |
2010-03-17 |
$303,882
|
| 54070 |
CHERMSIDE, 17-19 Bruce Street, 4x2 Bedroom Apartments and 2x3 Bedroom Apartments. PQC Level 2 |
2010-03-17 |
$1,080,200
|
| 61661 |
MOUNT ISA Central State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-03-16 |
$828,300
|
| 60531 |
Julia Creek and Kynuna Police Stations, Emergency Generators, Electrical Services |
2010-03-16 |
$85,778
|
| 58094 |
BENTLEY PARK, 10 Julia Percy Close, 1x4 Bedroom Detached House. PQC Level 2 |
2010-03-16 |
$260,000
|
| 58090 |
KEWARRA BEACH (Cairns), 4 Brighton Close, 1x4 Bedroom Detached House. PQC Level 2 |
2010-03-16 |
$254,000
|
| 58084 |
BOYNE ISLAND (Gladstone), 19 Wattora Close, 1 x 4 Bedroom Detached House. PQC Level 2 |
2010-03-16 |
$285,120
|
| 55035 |
SOUTH MACKAY, 170 Milton Street, 2x2 Bedroom Duplex (2 x Adaptable). PQC Level 1 |
2010-03-16 |
$404,690
|
| 53308 |
CHERMSIDE, 577 Hamilton Road & 2 Western Avenue. 9x2 Bedroom Apartments. PQC Level 2 |
2010-03-16 |
$1,633,500
|
| 53167 |
ACACIA RIDGE, 45 Finlayson Street, 10 x 2 Bedroom Apartments. PQC Level 2 |
2010-03-16 |
$1,544,697
|
| 53122 |
NORTH WARD, 45 Rose Street, 6x2 Bedroom Apartments. PQC Level 1 |
2010-03-16 |
$1,309,053
|
| 50169 |
ALLENSTOWN (Rockhampton), 131-133 Fitzroy Street, 10 x 2 Bedroom Apartments. PQC Level 1 |
2010-03-16 |
$1,784,745
|
| 50129 |
PIMLICO, 9-11 Kitchener Road, 14x2 Bedroom Apartments. PQC Level 1 |
2010-03-16 |
$2,935,416
|
| 48727 |
KURABY, 10 Wild Cotton Close. PQC Level 2 |
2010-03-16 |
$281,111
|
| 47229 |
WYNNUM, 94 Uplands Terrace. PQC Level 2 |
2010-03-16 |
$258,500
|
| 38606 |
KURABY, 6 & 10 Sheffield Place. PQC Level 2 |
2010-03-16 |
$471,000
|
| 53352 |
BERSERKER, 59 Armstrong Street, 5 x 2 Bedroom Apartments. PQC Level 1 |
2010-03-11 |
$882,215
|
| 53184 |
BERSERKER, 58 Charles Street, 5 x 2 Bedroom Apartments. PQC Level 1 |
2010-03-11 |
$882,215
|
| 54314 |
ATHERTON, 38 Evans Street. PQC Level 2 |
2010-03-10 |
$294,620
|
| 43608 |
GORDONVALE, 32 Sheppards Street. PQC Level 2 |
2010-03-10 |
$297,890
|
| 61345 |
ROCKHAMPTON, CEC BUILDING, Cnr Alma & Fitzroy Streets, Air Conditioning Upgrade - Stage 1 |
2010-03-09 |
$336,083
|
| 43610 |
GORDONVALE, 140 Riverstone Road. PQC Level 2 |
2010-03-09 |
$297,890
|
| 62350 |
IPSWICH State High School, Electrical Upgrade. |
2010-03-08 |
$79,754
|
| 61220 |
GATTON, 38 Cleary Street. PQC Level 2 |
2010-03-03 |
$360,000
|
| 57861 |
WYNNUM, 94A Uplands Terrace. PQC Level 2 |
2010-03-03 |
$258,500
|
| 48717 |
BETHANIA, 55 Mathews Street. PQC Level 2 |
2010-03-03 |
$286,111
|
| 38605 |
SALISBURY, 67 Leah Avenue. PQC Level 2 |
2010-03-03 |
$299,440
|
| 36048 |
ALDERLEY, 26 Bowral Street. PQC Level 2 |
2010-03-03 |
$281,111
|
| 58125 |
TARANGANBA (Rockhampton), 4 Remora Close, 2 x 2 Bedroom Dual Occupancy. PQC Level 2 |
2010-03-02 |
$529,925
|
| 58076 |
BOWEN, 12 Russell Street, 2x2 Bedroom Duplex. PQC Level 2 |
2010-03-02 |
$410,927
|
| 61663 |
QUILPIE State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-02-26 |
$925,100
|
| 62748 |
CAMOOWEAL State School, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-02-24 |
$569,745
|
| 62230 |
BUNDABERG, Claude Wharton Building. Air Conditioning Upgrade. PQC Level 1 |
2010-02-24 |
$251,020
|
| 58104 |
SOUTH MACKAY, 60 Black Street, 2x2 Bedroom Duplex. PQC Level 2 |
2010-02-24 |
$384,120
|
| 58103 |
SOUTH MACKAY, 62 Black Street, 2x2 Bedroom Duplex. PQC Level 2 |
2010-02-24 |
$384,120
|
| 58087 |
CHINCHILLA. 12 Condamine Street. 1x4 Bedroom Detached House |
2010-02-24 |
$329,689
|
| 58388 |
CAMP HILL, Whites Hill State College, Creative Arts Centre. PQC Level 2 |
2010-02-23 |
$1,048,561
|
| 62156 |
FORESTDALE, 145 Abbey Street, Upgrade to detached house. PQC Level 1 |
2010-02-22 |
$189,992
|
| 62145 |
BURPENGARY, 15 Facer Street, Upgrade to detached house. PQC Level 1 |
2010-02-22 |
$224,553
|
| 58127 |
NORMAN GARDENS, 61 Kingfisher Parade, 2x2 Bedroom Duplex. PQC Level 2 |
2010-02-22 |
$407,649
|
| 58113 |
PROSERPINE, 29 Gardenia Street, 2x2 Bedroom Duplex. PQC Level 2 |
2010-02-22 |
$406,120
|
| 58096 |
EMERALD, 6 Cardinal Drive, 2x2 Bedroom Duplex. PQC Level 2 |
2010-02-22 |
$452,793
|
| 58095 |
EMERALD, 6 Gene Street, 2x2 Bedroom Duplex. PQC Level 2 |
2010-02-22 |
$452,859
|
| 55601 |
ASHGROVE, 680 Waterworks Road, New Ambulance Station. PQC Level 2 |
2010-02-22 |
$1,537,800
|
| 61700 |
CAIRNS, TNQ TAFE, Library Refurbishment. PQC Level 1 |
2010-02-18 |
$444,400
|
| 61911 |
LOGANHOLME, 197 Beenleigh- Redland Bay Road, New Respite Centre. PQC Level 2 |
2010-02-17 |
$1,523,206
|
| 60759PRIN |
EVERTON PARK 9 - 11 New Haven Street - Principal Consultant & Architect |
2010-02-17 |
$86,515
|
| 58162 |
BENTLEY PARK, 4 Araminta Street, 1x4 Bedroom Detached House. PQC Level 2 |
2010-02-17 |
$279,394
|
| 58112 |
PROSERPINE, 22 Rose Street, 1x4 Bedroom Detached House. PQC Level 2 |
2010-02-17 |
$307,000
|
| 58102 |
BUDERIM, 28 Samwhite Drive, 1x4 bedroom Detached House. PQC Level 2 |
2010-02-17 |
$292,334
|
| 58078 |
BOWEN, 10 Russell Street, 1x4 Bedroom Detached House. PQC Level 2 |
2010-02-17 |
$317,000
|
| 56241 |
HARRISTOWN State High School. PQC Level 1 |
2010-02-08 |
$249,513
|
| 55285 |
RICHLANDS, 794 Boundary Road, SEQ Distribution Centre, Fit-out of Existing Warehouse, Central Pharmacy - Warehouse/Offices and M |
2010-02-05 |
$10,161,273
|
| 58558 |
MT ISA Special School, Airconditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-02-04 |
$815,100
|
| 58158 |
STANTHORPE, 31 Matthews Street, 7x2 Bedroom Apartments. PQC Level 1 |
2010-02-04 |
$1,335,950
|
| 55998 |
SPINIFEX Senior College & MT ISA School of Distance Education, Air Conditioning Replacement and Electrical Upgrade. PQC Level 2 |
2010-02-04 |
$3,766,400
|
| 54143 |
NEWTOWN, 1 Betty Street, 6x2 Bedroom Apartments, PQC Level 1 |
2010-02-04 |
$1,038,000
|
| 59767 |
BURKETOWN Hospital. PQC Level 2 |
2010-02-03 |
$1,862,102
|
| 57775 |
TOWNSVILLE, Dept of Justice |
2010-02-03 |
$127,595
|
| 51414 |
COORPAROO. PQC Level 2 |
2010-02-02 |
$5,247,000
|
| 58375 |
MOUNT ISA, Webb Street, Modification of a House. PQC Level 1 |
2010-02-01 |
$450,450
|
| 50101 |
AITKENVALE, 75 Anne Street. PQC Level 1 |
2010-01-29 |
$760,980
|
| 58372 |
INJUNE, 3-5 Ronald Street, Documentation and Construction of 1x4 Bedroom House. PQC Level 2 |
2010-01-27 |
$419,980
|
| 52800 |
REDCLIFFE, 466 Oxley Avenue, 10x2 Bedroom Apartments, PQC Level 2 |
2010-01-27 |
$1,749,000
|
| 61312 |
BUNDAMBA, Bremer Institute of TAFE, New Car Parking Facility |
2010-01-25 |
$269,298
|
| 53972 |
MORNINGTON, 52 Spence Street. PQC Level 1 |
2010-01-14 |
$616,000
|
| 51424 |
WOLSTON PARK, The Park Hospital, New 9 Bed High Secure HDU. PQC Level 2 |
2010-01-14 |
$6,573,147
|
| 54213 |
BERSERKER, 191-195 Phillips Street, 6x2 and 8x1 Bedroom Apartments. PQC Level 1 |
2010-01-12 |
$2,011,960
|
| 54840 |
OXLEY, Biosecurity Queensland Control Centre, 53 Seventeen Mile Rocks Road. |
2010-01-11 |
$195,899
|
| 61784A |
RED HILL, Fulcher Road, Department of Education and Training, Lighting Upgrade |
2010-01-07 |
$274,106
|
| 61784 |
RED HILL, Fulcher Road, Department of Education and Training, Lighting Upgrade |
2010-01-07 |
$274,106
|
| 54656 |
MOUNT ISA, Killara Crescent, Kalkadoon. PQC Level 2 |
2010-01-07 |
$2,966,666
|
| 52932 |
FORTITUDE VALLEY, Old Queensland Museum, Restoration of Museum Blacony Above Entrance. PQC Level 1 |
2010-01-06 |
$272,800
|
| 50109 |
KEDRON, 1-3 Seventh Avenue. PQC Level 1 |
2010-01-05 |
$1,045,000
|
| 61465 |
61465 CAIRNS, TNQ TAFE, Conversion of outdoor dining area to fully enclosed dining room. PQC Level 2 |
2009-12-24 |
$412,500
|
| 57387 |
WOOMBYE, Woombye Gardens Caravan Park, 151 Nambour Connection Road. PQC Level 1 |
2009-12-22 |
$1,316,498
|
| 54027A |
CLERMONT Hospital, Air Conditioning Upgrade |
2009-12-22 |
$1,335,796
|
| 62345 |
KURABY Special School and Stafford State School, Electrical Upgrade |
2009-12-21 |
$69,850
|
| 53197 |
BUNDABERG WEST, 39 Bingera Street & 139a George Street. PQC Level 1 |
2009-12-21 |
$1,087,544
|
| 53206 |
WELLINGTON POINT, 2 Fernbourne Road. PQC Level 1 |
2009-12-15 |
$915,755
|
| 55440 |
LOGAN Hospital, Refurbishment of the Ambulatory Care Building (formally the Annexe). PQC Level 3 |
2009-12-14 |
$6,896,392
|
| 53458 |
MOUNT ISA Hospital. PQC Level 3. |
2009-12-14 |
$1,710,137
|
| 61782 |
SOUTH BRISBANE, 1 Cordelia Street, Department of Education and Training, Lighting Upgrade |
2009-12-09 |
$180,587
|
| 61780 |
REDCLIFFE, Klinger Road, Department of Education and Training, Lighting Upgrade |
2009-12-09 |
$34,433
|
| 53979 |
EAST IPSWICH, 8 Jacaranda Street. PQC Level 1 |
2009-12-09 |
$1,276,000
|
| 61781 |
GROVELY, Dawson Parade, Department of Education and Training, Lighting Upgrade |
2009-12-08 |
$51,531
|
| 54536 |
BOWEN, Old Harbour Boards Building, Herbert Street, Rectification Work |
2009-12-01 |
$184,122
|
| 44181 |
PROSERPINE, 53 Marathon Street. PQC Level 1 |
2009-11-26 |
$880,000
|
| 53584 |
STAFFORD, 14-16 Midson Street. PQC Level 1 |
2009-11-24 |
$1,269,804
|
| 51173 |
STRATHPINE, 328 Gympie Road, Department of Communities (Child Safety), Level 1. PQC Level 1 |
2009-11-23 |
$438,517
|
| 47215 |
BUNDABERG, 18 Gray Avenue. PQC Level 1 |
2009-11-20 |
$229,080
|
| 59775 |
DAJARRA Health Facility. PQC Level 2 |
2009-11-18 |
$1,129,924
|
| 58373 |
MITCHELL, 151 Alice Street. PQC Level 2 |
2009-11-18 |
$379,500
|
| 58371 |
ROMA, 2 Beetson Drive. PQC Level 2 |
2009-11-18 |
$541,750
|
| 53201 |
BUNDABERG, 18A Gray Avenue. PQC Level 1 |
2009-11-18 |
$262,538
|
| 52722 |
MOUNT GRAVATT EAST, 1079-1083 Little Cavendish Road. PQC Level 1 |
2009-11-16 |
$1,216,983
|
| 54431 |
MITCHELL Hospital, Ann Street, Upgrade to Health Care Facility. PQC Level 1 |
2009-11-03 |
$815,100
|
| 54426 |
JANDOWAE Hospital Dalby Street, Upgrade to Health Care Facility. PQC Level 1 |
2009-11-03 |
$674,465
|
| 54397 |
AUGATHELLA Hospital, Cavanagh Street, Upgrade to Health Care Facility. PQC Level 1 |
2009-11-03 |
$768,900
|
| 54393 |
QUILPIE Hospital, Gyrica Street, Upgrade to Health Care Facility. PQC Level 1 |
2009-11-03 |
$451,000
|
| 54388 |
DIRRANBANDI Hospital, Crothers Street, Upgrade to Health Care Facility. PQC Level 1 |
2009-11-03 |
$677,578
|
| 51118 |
LONGREACH, Lot 15 Bluebird Court. PQC Level 1 |
2009-11-02 |
$343,478
|
| 54316 |
GORDONVALE, Lot 50 Coughlan Close. PQC Level 2 |
2009-10-27 |
$1
|
| 61783 |
CABOOLTURE, Tallon Street, Department of Education and Training, Lighting Upgrade |
2009-10-26 |
$1
|
| 61648 |
LOCKHART RIVER, Piiramo Street. PQC Level 1 |
2009-10-26 |
$1
|
| 61647 |
MORNINGTON ISLAND, Lardill Street. PQC Level 2 |
2009-10-26 |
$1
|
| 56380 |
WOODFORD Correctional Centre. PQC Level 2 |
2009-10-26 |
$1
|
| 54541 |
FRENCHVILLE, 185 Schmidt Street. PQC Level 1 |
2009-10-26 |
$1
|
| 54027 |
CLERMONT Hospital. PQC Level 2 |
2009-10-26 |
$1
|
| 53196 |
FRENCHVILLE, 184 Frenchville Road. PQC Level 1 |
2009-10-26 |
$1
|
| 47227 |
URANGAN, 771 Boat Harbour Drive. PQC Level 1 |
2009-10-26 |
$1
|
| AVO01 |
THE EDGE, State Library Of Queensland, Audio Visual Equipment & Integration |
2009-10-23 |
$1
|
| 59545 |
SURFERS PARADISE Foreshore Redevelopment Project |
2009-10-23 |
$1
|
| 55015 |
MARYBOROUGH Hospital. PQC Level 2 |
2009-10-23 |
$1
|
| 54528 |
STAFFORD HEIGHTS, 125-129 Moree Street, 2 Dorrigo Street and 285-289 Webster Road. PQC Level 2 |
2009-10-23 |
$1
|
| 52980 |
BRISBANE, Mineral House |
2009-10-23 |
$1
|
| 50146 |
WARWICK, 58 Dragon Street. PQC Level 1 |
2009-10-23 |
$1
|
| 57780 |
TOWNSVILLE, Police Station |
2009-10-22 |
$1
|
| 56434 |
MACKAY, Base Hospital Redevelopment, Red Cross Emergency Accommodation. PQC Level 2 |
2009-10-22 |
$1
|
| 56257 |
WEIPA PQC Level 2 |
2009-10-22 |
$1
|
| 55838SIGN |
ROCKHAMPTON Central Queensland University |
2009-10-22 |
$1
|
| 55752 |
ROCKHAMPTON Police Department, Bolsover Street. |
2009-10-22 |
$1
|
| 55749 |
ROCKHAMPTON Environmental Protection Agency. |
2009-10-22 |
$1
|
| 55518 |
MAREEBA, 222 Byrnes Street, Queensland Corrective Services. PQC Level 1 |
2009-10-22 |
$1
|
| 54856 |
TOWNSVILLE, Sports Reserve. PQC Level 2 |
2009-10-22 |
$1
|
| 54131 |
AITKENVALE, 1 and 3 Beatrice Street, 12x2 Bedroom Apartments. PQC Level 1 |
2009-10-22 |
$1
|
| 53111 |
AITKENVALE, 60 Alfred Street, 12 Studio Apartments. PQC Level 1 |
2009-10-22 |
$1
|
| 51322 |
PALM ISLAND. PQC Level 3 |
2009-10-22 |
$1
|
| 48946 |
SCARNESS, 30 Oleander Avenue, 2x2 Bedroom Duplex. PQC Level 1 |
2009-10-22 |
$1
|
| 48259 |
CRANBROOK. PQC Level 1 |
2009-10-22 |
$1
|
| 47181 |
DUNWICH, 6-8 Petrie Street, 3x2 Bedroom Apartment. PQC Level 1 |
2009-10-22 |
$1
|
| 45666 |
LYTTON, Queensland Fire & Rescue Service |
2009-10-22 |
$1
|
| 54255 |
BUNDAMBA State Primary School. PQC Level 2 |
2009-10-21 |
$1
|
| 52315 |
TOWNSVILLE, Cleveland Youth Detention Centre, Redevelopment and Expansion. PQC Level 3 |
2009-10-21 |
$1
|
| 51325 |
WHITSUNDAY ISLANDS, Whitehaven Beach. PQC Level 2 |
2009-10-21 |
$1
|
| 50950 |
NAMBOUR Fire Station, Bli Bli Road. PQC Level 2 |
2009-10-21 |
$1
|
| 50806 |
TOWNSVILLE Hospital Upgrade, North Block. PQC Level 1 |
2009-10-21 |
$1
|
| LS0012008 |
LS001/2008 Standing Offer Arrangement for Legal Services |
2009-10-20 |
$1
|
| C082700 |
C08-2700 Training, Coaching and Mentoring Services in the Queensland Government Methodologies |
2009-10-20 |
$1
|
| QP779 |
QP 779 PURCHASE & REMOVAL OF 2000 20 SEAT COASTER BUS |
2009-10-19 |
$1
|
| 61385 |
BRACKEN RIDGE TAFE, North Point Campus, Block C |
2009-10-19 |
$221,056
|
| 50443 |
ATHERTON Forestry Office, Upgrade Toilet Facility |
2009-10-14 |
$86,471
|
| 41879 |
IPSWICH, New Ambulance Station. PQC Level 2 |
2009-10-06 |
$2,849,000
|
| 50571 |
NORTH WARD, 26 Rose Street. PQC Level 1 |
2009-10-05 |
$1,639,000
|
| 61285 |
LOGAN CITY Special School |
2009-09-28 |
$79,640
|
| 59540 |
ASPLEY Special School |
2009-09-28 |
$94,917
|
| 58825 |
MURGON State School |
2009-09-28 |
$79,287
|
| 48419 |
GEEBUNG, 3 Innes Street. PQC Level 1 |
2009-09-24 |
$906,924
|
| 58830 |
WINDAROO State School |
2009-09-21 |
$123,612
|
| 53852 |
IPSWICH Tower, Level 1. PQC Level 1 |
2009-09-21 |
$289,509
|
| 56152 |
VERESDALE SCRUB State School, GLA, New Classroom Block, PQC Level 1 |
2009-09-14 |
$638,649
|
| 54549 |
ROBINA, Campus Alpha. PQC Level 1 |
2009-09-10 |
$1,050,291
|
| 50660 |
ACACIA RIDGE MRD Level R3/F3 |
2009-09-10 |
$3,460,791
|
| 57886 |
COOKTOWN, Mason Street |
2009-09-09 |
$785,268
|
| 54742 |
HOLLAND PARK. PQC Level 2 |
2009-09-09 |
$935,000
|
| 51322A |
PALM ISLAND, Department of Child Safety, Design and Construction of 6 Bedroom Single Story Child Safe House. PQC Level 2 |
2009-09-08 |
$1,485,627
|
| 47235 |
BENTLEY PARK, 20 Julia Street |
2009-09-03 |
$294,620
|
| 56148 |
NARANGBA VALLEY State School. PQC Level 2 |
2009-09-02 |
$1,406,493
|
| 52462 |
DUNWICH, 10 Petrie Street, 1x4 Bedroom Detached House. PQC Level 1 |
2009-09-02 |
$337,875
|
| 50128 |
PIMLICO, 35 Gladstone Street, 6x2 Bedroom Apartments. PQC Level 1 |
2009-09-02 |
$1,246,850
|
| 48741 |
KELSO, 14 Gardiner Court, 1x4 Bedroom Detached House. PQC Level 1 |
2009-09-02 |
$337,997
|
| 52390 |
ROCHEDALE State School |
2009-09-01 |
$736,206
|
| 54089 |
BUNDABERG WEST, 59 Woondooma Street. PQC Level 1 |
2009-08-31 |
$1,064,026
|
| 53200 |
BUNDABERG WEST, 92 Woongarra Street. PQC Level 1 |
2009-08-31 |
$1,066,268
|
| 56677 |
BALMORAL State High School |
2009-08-26 |
$91,319
|
| 54994 |
EAGLE FARM, Skills Tech Australia Campus. PQC Level 2 |
2009-08-24 |
$323,400
|
| 61269 |
Wolston Correctional Centre, Officer Station Upgrades |
2009-08-20 |
$951,775
|
| 54547 |
BRIGHTON, Eventide Aged Care, Dolphin House |
2009-08-20 |
$2,972,866
|
| 47246 |
TEWANTIN, 15 Carnoustie Street. PQC Level 1 |
2009-08-20 |
$265,262
|
| 40951 |
KALKIE, Bundaberg, 3 Stuckey Drive. PQC Level 1 |
2009-08-17 |
$264,938
|
| 54718 |
AVENELL HEIGHTS, 7 Gibson Street, 2x2 Bedroom Detached House. PQC Level 1 |
2009-08-13 |
$405,407
|
| 51308 |
MITCHELTON, PQC Level 2 |
2009-08-05 |
$2,387,364
|
| 54971 |
BRIGHTON, Beaconsfield Terrace, Eventide Aged Care Facility. PQC Level 2 |
2009-08-03 |
$870,936
|
| PWISD328 |
PW-ISD-328 Provision of Technical Systems Support for the State Government Security Central Operations Room |
2009-08-01 |
$243,500
|
| 47181A |
DUNWICH, 6-8 Petrie Street |
2009-07-30 |
$693,000
|
| 53404 |
HOLLAND PARK, 22 Rita Street, 1x4 Bedroom Detached House. PQC Level 1 |
2009-07-23 |
$278,000
|
| 43033 |
HOLLAND PARK, 20 Rita Street, 1x4 Bedroom Detached House. PQC Level 1 |
2009-07-23 |
$298,000
|
| 57785 |
CABOOLTURE, QBuild Sunshine Coast Regional Office, 14/28 Lee Street |
2009-07-21 |
$80,394
|
| 51572 |
TOWNSVILLE. PQC Level 2 |
2009-07-17 |
$274,700
|
| 48714 |
CONDON. PQC Level 2 |
2009-07-17 |
$265,500
|
| 48259A |
CRANBROOK. PQC Level 1 |
2009-07-17 |
$324,631
|
| 48258 |
DEERAGUN. PQC Level 2 |
2009-07-17 |
$269,800
|
| 48256 |
TOWNSVILLE. PQC Level 2 |
2009-07-17 |
$278,900
|
| 53596 |
STAFFORD HEIGHTS, 100-102 Mawson Street, 8x2 Bedroom Apartments. PQC Level 1 |
2009-07-15 |
$1,266,937
|
| 52331 |
MURGON Police Station and Watchhouse. PQC Level 2 |
2009-07-15 |
$5,600,379
|
| 53077 |
NEWTOWN, Toowoomba, 18 & 20A Wallace Street. PQC Level 1 |
2009-07-13 |
$2,058,987
|
| 50730 |
TOOWOOMBA, PQC Level 2 |
2009-07-08 |
$5,046,433
|
| 55896 |
KANGAROO POINT Campus. PQC Level 3 |
2009-07-06 |
$2,325,221
|
| 55726 |
MT GRAVATT WEST Special School. PQC Level 2 |
2009-07-03 |
$3,213,757
|
| 54295 |
AYR Government Offices |
2009-06-30 |
$475,750
|
| 50914 |
CARINA, 99-103 Dickenson Street, 4x1 and 8x2 Bedroom Apartments. PQC Level 1 |
2009-06-30 |
$1,890,000
|
| 50093 |
BUNDABERG SOUTH, 73 Burnett Street, 2x2 Bedroom Duplex. PQC Level 1 |
2009-06-30 |
$360,121
|
| 48946DRAF |
SCARNESS 30 OLEANDER AVENUE - Drafting |
2009-06-30 |
$385,110
|
| 58020 |
ROCHEDALE State High School |
2009-06-29 |
$108,490
|
| 50116 |
WOOLOOWIN, 237 Hudson Road, 16 Studio Apartments. PQC Level 1 |
2009-06-29 |
$1,683,000
|
| 40261 |
FORTITUDE VALLEY, 29 Light Street. PQC Level 1 |
2009-06-29 |
$1,837,000
|
| 53053 |
ROCKHAMPTON, Central Queensland Institute of TAFE. PQC Level 2 |
2009-06-26 |
$3,981,890
|
| 52723 |
UPPER MOUNT GRAVATT, 50 Tryon Street, 16x2 Bedroom Apartments. PQC Level 2 |
2009-06-26 |
$2,310,235
|
| 54201 |
MOOROOKA, 220-222 Beaudesert Road. PQC Level 1 |
2009-06-25 |
$2,563,000
|
| 52967 |
DAISY HILL, 95 Chatswood Road, 4x2 Bedroom Apartments. PQC Level 1 |
2009-06-25 |
$671,000
|
| 52903 |
EDMONTON, 22 Mann Street, 2x2 Bedroom Duplex. PQC Level 1 |
2009-06-25 |
$352,470
|
| 52885 |
MOUNT SHERIDAN, 21 Normanby Close, 2x2 Bedroom Duplex. PQC Level 1 |
2009-06-25 |
$369,311
|
| 52608 |
PARRAMATTA PARK, 103-107 Martyn Street, 19 Studio Apartments. PQC Level 1 |
2009-06-25 |
$1,824,691
|
| 52202 |
EARLVILLE, 547 & 549 Mulgrave Road, 12x2 Bedroom Apartments. PQC Level 1 |
2009-06-25 |
$2,114,455
|
| 50171 |
ANNERLEY, 76 Ekibin Road. PQC Level 1 |
2009-06-25 |
$840,000
|
| 46552 |
THURSDAY ISLAND. PQC Level 1 |
2009-06-25 |
$1,094,500
|
| 53109 |
CABOOLTURE, 139 King Street, 24x1 Bedroom Studio Apartments. PQC Level 2 |
2009-06-23 |
$2,216,401
|
| 53104 |
REDLAND BAY, 180 Dart Street. PQC Level 2 |
2009-06-22 |
$1,287,550
|
| 50105A |
WILSONTON, 4 McGregor Street, 8x2 Bedroom Apartments. PQC Level 1 |
2009-06-22 |
$1,450,802
|
| 50102 |
REDLAND BAY, 176 James Street. PQC Level 2 |
2009-06-22 |
$1,294,470
|
| 53489 |
MOUNT ISA Hospital. PQC Level 2 |
2009-06-20 |
$517,062
|
| 56433 |
MACKAY Base Hospital. PQC Level 1 |
2009-06-18 |
$2,150,381
|
| 54016 |
WOORABINDA. PQC Level 1 |
2009-06-18 |
$3,170,751
|
| 53108 |
BERSERKER, 191-195 Phillips Street. PQC Level 1 |
2009-06-18 |
$1,097,662
|
| 52199 |
EIMEO. PQC Level 2 |
2009-06-18 |
$247,225
|
| 52198 |
CANNONVALE. PQC Level 2 |
2009-06-18 |
$286,573
|
| 48252 |
MUNDINGBURRA, 39 Mabin Street, 1x5 Bedroom Detached House. PQC level 1 |
2009-06-18 |
$373,338
|
| 47248 |
ANDERGROVE, PQC Level 2 |
2009-06-18 |
$251,075
|
| 42559 |
BEACONSFIELD. PQC Level 2 |
2009-06-18 |
$287,423
|
| 55781 |
ESK State School and STANLEY RIVER Environmental Education Centre |
2009-06-17 |
$70,950
|
| 55440A |
55440 LOGAN Hospital Refurbishment, Supply and Delivery of Chiller Sets. |
2009-06-17 |
$297,253
|
| 52415 |
WEST MACKAY. PQC Level 2 |
2009-06-17 |
$1,059,282
|
| 50124 |
MAROOCHYDORE, 97-99 Parker Street, 10x2 Bedroom Apartments. PQC Level 2 |
2009-06-17 |
$1,649,823
|
| 48738 |
MYSTERTON, PQC Level 2 |
2009-06-17 |
$269,800
|
| 48253 |
MOUNT LOUISA, PQC Level 2 |
2009-06-17 |
$269,500
|
| 48450 |
CHERMSIDE. PQC Level 1 |
2009-06-16 |
$638,000
|
| 55706 |
DAYBORO State School, Electrical Upgrade |
2009-06-12 |
$73,557
|
| 47469 |
FORTITUDE VALLEY, 34-38 Hynes St & 41 Prospect St. 12 Studio Apartments. PQC Level 2 |
2009-06-11 |
$1,197,900
|
| 56069 |
SOUTHPORT GOLD COAST Hospital, Pathology Queensland Laboratory Refurbishment. PQC Level 2 |
2009-06-10 |
$639,033
|
| 55008 |
VERESDALE SCRUB State School, New Amenities Block. PQC Level 1 |
2009-06-10 |
$471,361
|
| 48449 |
STAFFORD. PQC Level 1 |
2009-06-09 |
$1,652,200
|
| 55310 |
MARYBOROUGH. PQC Level 2 |
2009-06-03 |
$505,340
|
| 52905 |
AVENELL HEIGHTS, 5 Gibson Street, 2X2 Bedroom Detached House. PQC Level 1 |
2009-06-02 |
$405,407
|
| 50095 |
ATHERTON. PQC Level 1 |
2009-06-01 |
$675,774
|
| 50113 |
WOREE PQC Level 1 |
2009-05-28 |
$1,157,549
|
| 56242 |
MERRIMAC State School, Electrical Upgrade |
2009-05-27 |
$114,224
|
| 54169 |
BOWEN State High School, Amenities Block. PQC Level 1 |
2009-05-26 |
$434,500
|
| 54879 |
KENMORE State High School. PQC Level 2 |
2009-05-20 |
$6,943,394
|
| 53615 |
COOPERS PLAINS, Queensland Health Scientific Services. PQC Level 1 |
2009-05-19 |
$277,420
|
| 52996 |
MAROOCHYDORE Courthouse, Cornmeal Parade |
2009-05-19 |
$247,500
|
| 52594 |
ENOGGERA. PQC Level 1 |
2009-05-19 |
$341,234
|
| 50094 |
EASTERN HEIGHTS, 11 Hargreaves Street. PQC Level 1 |
2009-05-19 |
$429,557
|
| 43264 |
NORTH MACKAY, 11 High Street. PQC Level 1 |
2009-05-15 |
$481,296
|
| 54225 |
NORTH MACKAY, 13 High Street. PQC Level 1 |
2009-05-14 |
$481,296
|
| 55710 |
BENOWA State High School |
2009-05-12 |
$175,120
|
| 54256A |
BUNDAMBA State Secondary College. PQC Level 2 |
2009-05-07 |
$5,263,807
|
| 52938 |
GLADSTONE. PQC Level 2 |
2009-05-07 |
$697,565
|
| 55527 |
CLONCURRY Hospital, Electrical Body Protection Upgrade |
2009-05-05 |
$120,993
|
| 53623 |
CHARTERS TOWERS Hospital. PQC Level 2 |
2009-05-01 |
$286,618
|
| 53886 |
JILALAN Depot, Amenities Block Extension |
2009-04-29 |
$1,415,700
|
| 55748 |
ROCKHAMPTON Police Department,. |
2009-04-28 |
$17,952
|
| 55708 |
GUNDIAH State School and GYMPIE Special School |
2009-04-28 |
$54,395
|
| 55650 |
ROCKHAMPTON Courthouse |
2009-04-28 |
$97,611
|
| 53456 |
HAMILTON. PQC Level 1 |
2009-04-28 |
$2,551,589
|
| 54167 |
NEBO State School. Amenities Block. PQC Level 1 |
2009-04-24 |
$373,000
|
| 52517 |
ROCKLEA, Oxley Creek Common |
2009-04-23 |
$38,115
|
| 50269 |
MACKAY, Old Police Station. PQC Level 2 |
2009-04-23 |
$451,000
|
| 50123 |
ROCKHAMPTON |
2009-04-20 |
$2,519,799
|
| 56135 |
MILPERA State High School |
2009-04-15 |
$82,973
|
| 54217 |
MAREEBA State High School, Amenities Block. PQC Level 2 |
2009-04-09 |
$236,005
|
| 54216 |
ATHERTON State high School, Amenities Block. PQC Level 2 |
2009-04-09 |
$264,000
|
| 55824 |
KEDRON State High School. PQC Level 1 |
2009-04-07 |
$213,037
|
| 54255A |
BUNDAMBA State Primary School. PQC Level 2 |
2009-04-07 |
$1,496,781
|
| 54178 |
CORINDA State High School. PQC Level 2 |
2009-04-07 |
$417,197
|
| 55019 |
GILSTON. PQC Level 2 |
2009-04-06 |
$307,716
|
| 55009 |
COOMBABAH State High School. PQC Level 2 |
2009-04-06 |
$417,417
|
| 55010 |
COOLUM State School, Amenities Block. PQC Level 2 |
2009-04-02 |
$285,668
|
| 41820ARCH |
Brisbane Correctional Centre Emergency Response Document Revision |
2009-03-30 |
$1,650
|
| 54194 |
BROWNS PLAINS State High School. PQC Level 2 |
2009-03-27 |
$387,783
|
| 55346 |
MORNINGTON ISLAND. PQC Level 2 |
2009-03-26 |
$1,608,423
|
| 54960 |
BUNDABERG State High School, Electrical Upgrade. |
2009-03-26 |
$167,135
|
| 54176 |
CARINA State School. PQC Level 2 |
2009-03-26 |
$423,000
|
| 50834 |
ROCHEDALE State School, Corporate & Student Support Services Centre. PQC Level 2 |
2009-03-26 |
$1,221,110
|
| 42725a |
ALLENSTOWN |
2009-03-26 |
$684,877
|
| 33461 |
MOOROOKA, 28-32 Robinson Street. PQC Level 1 |
2009-03-26 |
$1,365,100
|
| 54258 |
SILKSTONE State School. PQC Level 2 |
2009-03-23 |
$4,400,044
|
| 53053GEOT |
ROCKHAMPTON TAFE ~ Canning Street Campus |
2009-03-10 |
$4,950
|
| 54472 |
BRISBANE, 61 Mary Street, Cyclist End of Trip Facility. PQC Level 1 |
2009-03-09 |
$345,719
|
| 49975 |
MAROOCHYDORE, 12 First Avenue |
2009-03-02 |
$57,890,000
|
| 53053ENV |
ROCKHAMPTON TAFE Proposed Extension and New Carpark |
2009-02-27 |
$10,390
|
| 50380 |
MERMAID BEACH, 8-10 Atlantic Avenue. PQC Level 1 |
2009-02-24 |
$1,433,623
|
| 54231 |
MOUNT ARCHER State School, Amenities Block. PQC Level 2 |
2009-02-23 |
$209,414
|
| 53783GEOT |
Grovely New Animal Science Building |
2009-02-23 |
$3,770
|
| 45770 |
MAREEBA Police Station and Watchhouse, New Construction. PQC Level 2 |
2009-02-23 |
$5,877,794
|
| 50406 |
ZILLMERE, Pineapple Street, New Joint Contact Centre and Precinct Carpark. PQC Level 3 |
2009-02-18 |
$35,988,172
|
| 47227ENV |
URANGAN Boat Harbour |
2009-02-18 |
$3,355
|
| 9999999917 |
99999999-17 Wacol Brisbane Womens Correctional Centre |
2009-02-17 |
$33,588
|
| 55171 |
GYMPIE, James Nash State High School. PQC Level 1 |
2009-02-17 |
$187,470
|
| 53206ENV |
WELLINGTON POINT 2 Ferbourne Road |
2009-02-17 |
$4,246
|
| 54175 |
BURANDA State School, Amenities Block. PQC Level 2 |
2009-02-13 |
$275,500
|
| 54196 |
WELLINGTON POINT State High School, Amenities Block. PQC Level 2 |
2009-02-12 |
$336,072
|
| 54195 |
RUNCORN HEIGHTS State School, Amenities Block. PQC Level 2 |
2009-02-12 |
$385,000
|
| 54180 |
FERNVALE State School. PQC Level 2 |
2009-02-12 |
$183,873
|
| 53867 |
PIMPAMA, Jacobs Well Road. PQC Level 1 |
2009-02-12 |
$2,325,400
|
| 47611 |
MERMAID BEACH, 4-6 Atlantic Avenue. PQC Level 1 |
2009-02-12 |
$1,289,992
|
| 53461 |
MAROOCHYDORE, 21 Carnaby Street. PQC Level 2 |
2009-02-11 |
$2,970,795
|
| 52052A |
LANDSBOROUGH, 40-44 Caloundra Street. PQC Level 2 |
2009-02-11 |
$1,485,985
|
| 51424FIRE |
WACOL West Moreton The Park Centre for Mental Health |
2009-02-11 |
$38,500
|
| 48447 |
MT GRAVATT EAST, 2 Besley Street & 250-254 Creek Road. PQC Level 2 |
2009-02-11 |
$1,309,000
|
| 47246PRIN |
TEWANTIN 15 Carnoustie Street 1x5 Bed Detached House Building Design and Drafting |
2009-02-10 |
$7,172
|
| 51415GEOT |
Caboolture Hospital 20 Bed Acute Care Unit |
2009-02-09 |
$8,481
|
| 54879QS |
Kenmore State High School-Block C New Science Building (Stage 1A) and Block E Refurbishment (Stage 1B) |
2009-02-04 |
$73,700
|
| 50730GEOT |
TOOWOOMBA Cobb and Co Museum |
2009-02-04 |
$6,490
|
| 54256QS |
Bundamba State Secondary College Performing Arts Centre and Leadership Training Centre |
2009-02-02 |
$59,400
|
| 52331QS |
MURGON NEW POLICE STATION & WATCHHOUSE - Quantity Surveying Consultantcy |
2009-01-27 |
$60,000
|
| 55172 |
BRANYAN ROAD State School, Electrical Upgrade |
2009-01-23 |
$81,376
|
| 52924 |
HARRISTOWN, 18A Cambridge Street. PQC Level 1 |
2009-01-19 |
$284,683
|
| 44189 |
HARRISTOWN, 18 Cambridge Street. PQC Level 1 |
2009-01-19 |
$266,443
|
| 53169 |
TOOWOOMBA, Department of Primary Industries. PQC Level 1 |
2009-01-13 |
$363,330
|
| 50756GEOT |
GLADSTONE HOSPITAL ORAL HEALTH BUILDING - Geotechnical Investigation and Report |
2009-01-13 |
$3,957
|
| 55439GEOT |
Kalbar Replacement School Buildings |
2009-01-07 |
$6,012
|
| 51916 |
WOODFORD Correctional Centre, Staff Car Park Extension |
2009-01-07 |
$315,747
|
| 47401A |
STAFFORD HEIGHTS. PQC Level 1 |
2009-01-05 |
$2,063,179
|
| 53596ARCH |
STAFFORD 100-103 Mawson Street Units |
2008-12-24 |
$72,664
|
| 51321 |
PORMPURAAW, Design and Construction of 6 Bedroom Single Story Child Safe House. PQC Level 2 |
2008-12-22 |
$1,312,993
|
| 51320 |
KOWANYAMA, Design and Construction of a 6 Bedroom Single Story Child Safe House. PQC Level 2 |
2008-12-22 |
$1,322,922
|
| 48930 |
TOOWOOMBA Courthouse, Refurbishment. PQC Level 2 |
2008-12-22 |
$5,598,602
|
| 48512 |
MACKAY, 66-68 Nebo Road. PQC Level 1 |
2008-12-22 |
$1,073,443
|
| 55173 |
WATERFORD State School and COLLINGWOOD PARK State School |
2008-12-19 |
$104,430
|
| 53167ENV |
ACACIA RIDGE Habitat Investigation |
2008-12-16 |
$1,540
|
| 54945 |
PALMWOODS State School and MOUNT CREEK State School |
2008-12-15 |
$50,607
|
| 53556 |
MERIDAN State College (Caloundra West). PQC Level 2 |
2008-12-15 |
$1,079,795
|
| 53458CE |
MOUNT ISA HOSPITAL |
2008-12-12 |
$16,170
|
| EPC1and2 |
EPC 1 & 2 Energy Performance Contract- Precinct Centre Buildings |
2008-12-10 |
$3,262,547
|
| 54528ARCH |
STAFFORD HEIGHTS ~ 12x2 Bed Apartments at 285-289 Webster Road & 2 Dorrigo Street ~ Principal & Architectural Consultancy |
2008-12-08 |
$87,420
|
| 53811 |
ALOOMBA State School (Cairns) |
2008-12-08 |
$58,281
|
| 50406STRUC |
ZILLMERE Joint Contact Centre |
2008-12-04 |
$27,500
|
| 48797SPECIAL |
WACOL Cultural Heritage Investigation |
2008-12-04 |
$135,932
|
| 40261ARCH |
FORTITUDE VALLEY ~ 29 Light Street, 20x1 Bed Studio Apartments ~ Principal & Architectural Consultancy |
2008-12-04 |
$74,910
|
| 47403 |
MORNINGSIDE, 13 Gary Street, PQC Level 1 |
2008-12-02 |
$756,000
|
| 54131ARCH |
AITKENVALE Beatrice Street 17x2 Bedroom Apartments |
2008-11-28 |
$103,235
|
| 52608ARCH |
PARRAMATTA PARK (Cairns) ~ 103-105 Martyn Street, 19x1 Bed SAP |
2008-11-28 |
$80,875
|
| 54201ARCH |
MOOROOKA ~ 27x1 Bed Studio Apartments |
2008-11-25 |
$111,593
|
| 49487FIRE |
PALM ISLAND Police Station and Watch House |
2008-02-08 |
$19,800
|
| 51441SURV |
BRISBANE Government House Contour and Detail Survey |
2007-12-18 |
$24,596
|
Department of Housing and Public Works - Queensland Government Procurement |
|
| Reference # |
Title |
Award Date |
Value |
| QGP005018RF21 |
QGP0050-18 Professional Services Panel Refresh - Finance, Audit & Economic Services (Tranche 1) and Management, Policy & Agile Project/Program Management Services (Tranche 3) |
2022-03-31 |
$1
|
| QGP006521 |
Invitation to Offer: Salary Packaging Administration Services |
2022-03-10 |
$1
|
| GGS00601PSP |
GGS0060 Temporary and Contracted Workers Preferred Supplier Panel - Refresh |
2021-10-18 |
$1
|
| QGP004818A |
Expansion of Workplace Health Services |
2021-07-01 |
$1
|
| GGS0067 |
Metering and Data Services |
2020-06-30 |
$2,200,000
|
| QGP005919 |
Legal Services |
2020-06-01 |
$1
|
| GGS0060 |
Preferred Supplier Panel Temporary and Contracted Workers |
2020-05-30 |
$1
|
| QGP005819 |
Retail Electricity for Small Market Sites |
2019-06-05 |
$12,000,000
|
| QGP005017T3 |
Standing Offer Arrangement for the Provision of Professional Services - Tranche 3: Management and Policy |
2019-05-01 |
$1
|
| QGP005017T5 |
Standing Offer Arrangement for the Provision of Professional Services - Tranche 5: Agile Project/Program Management (Consultancy) Services |
2019-03-29 |
$1
|
| QGP005017T4 |
Standing Offer Arrangement for the Provision of Professional Services - Tranche 4: Procurement and Probity |
2019-03-29 |
$1
|
| QGP0056 |
Creative Solutions |
2019-02-01 |
$1
|
| QGP005017T2 |
Standing Offer Arrangement for the Provision of Professional Services - Tranche 2: Human Resources |
2018-12-01 |
$20,000,000
|
| QGP005318 |
Media Intelligence Services |
2018-08-01 |
$15,000,000
|
| QGP005017T1 |
Standing Offer Arrangement for the Provision of Professional Services - Tranche 1: Finance, Audit and Economics |
2018-03-01 |
$40,000,000
|
| QGP004817 |
Workplace Health Services |
2018-01-31 |
$4,800,000
|
| QGP002816 |
Executive Search and Recruitment Services |
2017-08-07 |
$6,000,000
|
| QGP003516 |
Market and Social Research Services |
2017-07-01 |
$16,000,000
|
| QGP004116 |
International Emergency Assistance |
2016-12-01 |
$100,000
|
| QGP004016 |
Corporate Travel Insurance |
2016-11-30 |
$40,000
|
| PTD2915 |
Reserve Print Services |
2016-02-01 |
$375,000
|
| SOA697 |
370 Card Fuel |
2016-01-01 |
$130,000,000
|
| PTD002315 |
Media Monitoring Services |
2015-07-01 |
$1,000,000
|
| QGP004417 |
Whole of Government Airline Discount Agreement - Cathay Pacific |
2015-04-01 |
$195,000
|
| QGP004516 |
Whole of Government Airline Agreement - Regional Express (REX) |
2015-01-15 |
$3,380,000
|
| PTD001114 |
Market Research Services |
2014-11-10 |
$6,500,000
|
| PTD001914 |
Public Relations Services |
2014-11-03 |
$3,800,000
|
| PTD000714 |
Office Based Staff Solutions |
2014-11-01 |
$121,000,000
|
| PTD001214 |
Fuel Monitoring and Reporting |
2014-10-01 |
$110,000
|
| QGCPO82611 |
Courier and Freight Services |
2013-07-01 |
$1
|
| QGCPO87712 |
Independent Print Management Services |
2013-03-11 |
$15,000,000
|
| QGCPO74708 |
Records Storage, Retrieval and Desctruction |
2009-02-25 |
$1
|
Department of Housing, Local Government, Planning and Public Works |
|
| Reference # |
Title |
Award Date |
Value |
| HHSDoH2023015 |
Hamilton Temporary Supported Accommodation |
2023-12-01 |
$4,963,636
|
| HHSDoH2023013 |
Toowoomba Housing Hub |
2023-11-17 |
$1,745,619
|
| HHSCHDE2023008 |
Bridge Street, Toowoomba - Social Housing with Support |
2023-10-25 |
$1,959,092
|
| HHSDoH2023009 |
Toowoomba HomeStay Support |
2023-09-08 |
$3,289,244
|
| HHSCHDE2023004 |
Clayfield Accommodation Invitation to Offer |
2023-05-19 |
$616,258
|
| RPA2022009 |
Construction Program Evaluation |
2023-04-26 |
$99,850
|
| HHSCHDE2023003 |
Redlands Temporary Accommodation Select Invitation to Offer |
2023-04-26 |
$1,507,884
|
| HHSCHDE2022009 |
Stay Connected Fund - Round 1 |
2023-03-31 |
$2,500,000
|
| RPA2022003 |
Customer Journey Mapping for Housing Services |
2022-12-16 |
$393,377
|
| HHSCHDE2022005 |
Employee Support and Resilience Program |
2022-10-13 |
$1
|
| HHSCHDE2021007 |
Specialised Housing and Support Hub for Older Women |
2022-06-27 |
$5,400,000
|
| RPA2022002 |
Economic Analysis of the Queensland Manufactured Home Park Industry |
2022-06-06 |
$114,200
|
| HHSCHDE2022001 |
Stage 1 rental law reform monitoring and evaluation framework |
2022-03-09 |
$106,086
|
| HHSCHDE2021005 |
Outreach Access and Mobile Support Services Redlands |
2021-11-05 |
$618,750
|
Department of Housing, Local Government, Planning and Public Works - QBuild - Far North Qld |
|
| Reference # |
Title |
Award Date |
Value |
| QBFNQ0703DEMO2 |
44 VICTORIA PARADE, THURSDAY ISLAND - QBuild Depot Demolition - PQC Level 1 |
2024-05-15 |
$1,099,302
|
| 83886 |
Cow Bay Primary Health Care Centre - Construction of a new primary health care centre - PQC Level 3 |
2024-05-08 |
$12,073,522
|
| QBFNQ0719DEMO1 |
24-32 BLACKALL ST, THURSDAY ISLAND - Demolition of 5 Residences - PQC Level 1 |
2024-04-26 |
$891,005
|
| FNQ2958SOFTFM2 |
Service Maintenance - Cleaning - Various Cairns Locations |
2024-03-08 |
$282,991
|
| 83890 |
Modern Methods of Construction - Lotus Glen, Townsville Mens and Womens Correctional Centre |
2024-02-23 |
$8,390,457
|
| 90945 |
Lot 89 Lui St, Bamaga - Document & Construct - Bamaga Rural Fire & SES Station - PQC Level 3 |
2024-02-09 |
$3,382,731
|
| 92755 |
Modern Methods of Construction - QH Charters Towers |
2023-12-18 |
$1,906,115
|
| 92766 |
Modern Methods of Construction - QH Palm Island |
2023-12-15 |
$4,009,716
|
| 92007 |
Modern Methods of Construction - QH Winton |
2023-12-15 |
$3,238,655
|
| 83882 |
Modern Methods of Construction - QH Longreach |
2023-12-15 |
$3,958,310
|
| 19287559 |
Mareeba State High School - DoE Fire Hydrant System Upgrade - PQC level 2 |
2023-11-28 |
$1,022,020
|
| 19225340 |
Whitfield State School & Smithfield State High School - DoE Fire Hydrant System Upgrade - PQC level 2 |
2023-11-28 |
$1,383,439
|
| 91611BLD1 |
GEH - Modern Methods of Construction - Site Setup and Site Works at Lot 1 Peninsula development Rd, Coen |
2023-11-21 |
$881,643
|
| 90917 |
98 Birch St, Manunda - Cairns Neighbourhood Centre - Document and Construction - PQC Level 2 |
2023-10-17 |
$3,059,107
|
| 91641 |
Lot 19 Lui Street, Bamaga - Construction of 5x3 bedroom + 2x2 bedroom Residences - PQC Level 2 |
2023-10-10 |
$10,089,662
|
| 90850 |
Lot 209 Unnamed Road, Bamaga - Construction of 11 residences - PQC Level 2 |
2023-10-10 |
$14,461,666
|
| 91669 |
Modern Methods of Construction - Civil Construction Site Setup - Lot 13-15 Queen Elizabeth St, Tambo |
2023-09-29 |
$834,246
|
| 91672 |
Modern Methods of Construction - Civil Construction Site Setup - 10 & 12 Greenup St, Texas |
2023-09-25 |
$3,624,307
|
| 91679 |
Modern Methods of Construction - Civil Construction Site Setup - 43 South St, Wondai |
2023-09-22 |
$1,248,708
|
| 91678 |
Modern Methods of Construction - Civil Construction Site Set-Up - Maxwell Ct & Shanahan Ct, Winton |
2023-09-22 |
$1,404,455
|
| 91610 |
Modern Methods of Contruction - Civil Construction Site Setup - 88 Thistle St, Blackall |
2023-09-22 |
$1,340,382
|
| 87335 |
29 May St, Cooktown - Construction of 2x 3 Bedroom Residences - PQC Level 2 |
2023-09-22 |
$2,792,368
|
| FNQ2964SOFTFM1 |
Cleaning Service Maintenance - Cairns Various Locations |
2023-09-07 |
$1,878,779
|
| 280103 |
Cairns Hospital - Theatre Department - Clinical Storage Sysstem |
2023-08-09 |
$2,212,808
|
| FNQ2907HARDFM2 |
Service Maintenance - HYDR - Sewage and Water Treatment Systems - Various FNQ Locations |
2023-07-20 |
$287,519
|
| 91664BLD1 |
Modern Methods of Construction, GEH - West to Sth West QLD Package 6A |
2023-07-14 |
$2,123,938
|
| 90807 |
396 Severin Street, Parramatta Park - Document and Construct 18 Apartments - PQC Level 3 |
2023-06-20 |
$6,475,262
|
| 90029 |
64-68 Cunningham Street, Yorkeys Knob - Document and Construct 18 Apartments - PQC Level 2 |
2023-06-12 |
$6,228,880
|
| 88385 |
54 John Street, Thursday Island - Construction of 2x3 bed attached houses + 1x3 bed detached houses - PQC Level 2 |
2023-06-09 |
$4,361,503
|
| 88639 |
7 Pearl Street, Thursday Island - Construction of 2x2 bed + 2x4 bed attached houses - PQC Level 2 |
2023-06-06 |
$5,079,113
|
| FNQ3210SOFTFM2 |
Pest Control Service Maintenance - Aurukun, Coen, Weipa and Kowanyama |
2023-05-26 |
$6,358
|
| FNQ3208SOFTFM2 |
Pest Control Service Maintenance - ATHERTON TABLELANDS & GEORGETOWN |
2023-05-26 |
$21,796
|
| FNQ2997HARDFM2 |
Service Maintenance - FEQT - Boilers & Sterilizers - South Johnstone Research Facility |
2023-05-26 |
$38,819
|
| 91664MMC9 |
Modern Methods of Construction - Far Western Queensland |
2023-04-17 |
$928,336
|
| 91664MMC7 |
Modern Methods of Construction - Central West & Central Highland |
2023-04-17 |
$2,783,724
|
| 91664MMC6 |
Modern Methods of Construction - Tranche 1 West to South West QLD |
2023-04-17 |
$3,923,604
|
| 91664MMC1 |
Modern Methods of Construction - Marlborough |
2023-04-17 |
$525,968
|
| 91664MMC8 |
Modern Methods of Construction - Far North Queensland |
2023-04-14 |
$1,089,000
|
| 91664MMC5 |
Modern Methods of Construction - Wondai |
2023-04-14 |
$2,753,306
|
| 91664MMC4 |
Modern Methods of Construction - Winton |
2023-04-14 |
$4,041,099
|
| 91664MMC3 |
Modern Methods of Construction - Texas |
2023-04-14 |
$6,453,375
|
| 91664MMC2 |
Modern Methods of Construction - Blackall & Tambo |
2023-04-14 |
$5,477,984
|
| QBFNQ0636BLD2 |
Western Cape College Weipa Campus - Air Conditioning Replacement Works - PQC Level 2 |
2023-04-12 |
$1,966,239
|
| FNQ2992HARDFM2 |
ELEC Service Maintenance - Uninterruptible Power Supply (UPS) - Various FNQ Locations |
2023-03-22 |
$143,104
|
| 86706 |
14 Dauan Lane, Thursday Island - Construction of 3 x 2 bedroom units - PQC Level 2 |
2023-03-03 |
$3,552,012
|
| 88655 |
21 John Street, Thursday Island - Construction of 2 x 4 bedroom duplex - PQC Level 2 |
2023-02-13 |
$3,225,549
|
| 89704 |
Construction of New Studio Facility, 98-114 Fearnley St, Portsmith |
2023-01-03 |
$11,109,736
|
| FNQ3252SOFTFM1 |
Service Maintenance - Cleaning, Pressure Cleaning & Horticulture - FNQ - Various Locations Cairns to Tully |
2022-12-22 |
$1,631,242
|
| FNQ3251SOFTFM2 |
Service Maintenance - Cleaning - FNQ - Thursday Island & Horn Island |
2022-12-22 |
$767,851
|
| 85931 |
Lot 25 Bayanbi St, Hope Vale |
2022-12-15 |
$4,208,757
|
| FNQ3258SOFTFM1 |
Service Maintenance - Cleaning - FNQ - VARIOUS CAIRNS LOCATIONS |
2022-11-10 |
$402,691
|
| FNQ3263SOFTFM1 |
Service Maintenance - Cleaning & Horticulture - FNQ - AURUKUN |
2022-11-03 |
$166,854
|
| FNQ3264SOFTFM1 |
Service Maintenance - Cleaning and Horticulture - FNQ - Various Bamaga Locations |
2022-10-31 |
$150,537
|
| FNQ3261SOFTFM1 |
Service Maintenance - Clean & Hort - FNQ - Various Lockhart River Locations |
2022-10-31 |
$171,196
|
| 17419492DC1 |
FNQ - EDGEHILL STATE SCHOOL - Fire Hydrant System Upgrade - Stage 12 Bundle 6 (PQC Lvl 2) |
2022-10-25 |
$932,806
|
| 17419394DC1 |
FNQ - WESTERN CAPE COLLEGE JNR + SNR - Fire Hydrant System Upgrades - Stage 12 Bundle 7 (PQC Lvl 2) |
2022-10-13 |
$1,134,575
|
| FNQ3262SOFTFM1 |
Service Maintenance - Cleaning - FNQ - Georgetown Courthouse |
2022-08-31 |
$58,741
|
| FNQ3250SOFTFM1 |
Service Maintenance - Clean & Hort - Various Weipa, Mapoon & Napranum Locations |
2022-08-26 |
$538,446
|
| 85493BLD1 |
Construct new Child Safe House, Horn Island - PQC Level 2 |
2022-08-19 |
$2,245,646
|
| FNQ3255SOFTFM2 |
Service Maintenance - Cleaning and Horticulture - FNQ - Cooktown and Bloomfield |
2022-08-17 |
$302,172
|
| FNQ3253SOFTFM1 |
Service Maintenance - Horticulture - FNQ - Cairns, Kuranda and Yarrabah |
2022-08-09 |
$168,968
|
| FNQ3259SOFTFM1 |
Service Maintenance - Cleaning and Pressure Cleaning - FNQ - Mareeba and Kuranda |
2022-08-03 |
$538,336
|
| FNQ3249SOFTFM1 |
Service Maintenance - Horticulture - FNQ - Various Tablelands Locations |
2022-08-02 |
$501,022
|
| FNQ3248SOFTFM1 |
Service Maintenance - Cleaning & Pressure Cleaning - FNQ - VARIOUS TABLELANDS AND SURROUNDS LOCATIONS |
2022-08-02 |
$443,111
|
| FNQ3267SOFTFM1 |
Service Maintenance - Cleaning & Pressure Cleaning - FNQ - Ravenshoe Govt Offices, Courthouse and Ambulance Station |
2022-07-29 |
$52,142
|
| FNQ3254SOFTFM1 |
Service Maintenance - Cleaning, Horticulture and Pressure Cleaning - FNQ - Mossman and Port Douglas Ambulance and Police Stations |
2022-07-29 |
$211,332
|
| 85949 |
Mareeba DAF, Block G Refurbishment - PQC Level 2 |
2022-07-28 |
$2,907,763
|
| QBFNQ0602 |
Tagai State College, Secondary Campus, Thursday Island - Library Refurbishment |
2022-07-26 |
$1,517,474
|
| FNQ3245HARDFM1 |
FEQT Service Maintenance - Autoclaves and Sterilisers - Various FNQ Locations |
2022-06-24 |
$28,934
|
| FNQ3243HARDFM1 |
HYDR Service Maintenance - LP, Natural & Town Gas Equipment Services - Various Torres Strait Sites |
2022-06-24 |
$147,900
|
| FNQ3240HARDFM1 |
HYDR Service Maintenance - Sewage Treatment System at Biboohra State School, FNQ |
2022-06-23 |
$99,108
|
| FNQ3223HARDFM1 |
HYDR Service Maintenance - Pumping Systems - Various FNQ locations |
2022-06-17 |
$76,081
|
| 83503 |
Mer Island PHCC & GEH Accommodation Redevelopment - PQC Level 3 |
2022-06-17 |
$12,717,179
|
| FNQ3246HARDFM1 |
HVAC Service Maintenance - Heating, Ventilation and Air-conditioning - FNQ - Portsmith, Mareeba, Arriga |
2022-06-16 |
$214,550
|
| FNQ3247HARDFM1 |
HVAC Service Maintenance - Water Treatment Plants - Various FNQ Locations |
2022-05-30 |
$159,218
|
| CIP1187BLD1 |
Cairns Mental Health Unit - Main Works |
2022-03-23 |
$10,951,969
|
| QBFNQ0593 |
Innisfail State College - Roof Replacement Works |
2022-03-17 |
$685,772
|
| 87243 |
Cairns Diversionary Centre Expansion - PQC Level 3 |
2022-03-07 |
$3,263,183
|
| QBFNQ0582 |
124-126 McLeod Street, Cairns - Upgrade Works |
2022-02-25 |
$793,498
|
| 77483REFURB1 |
35 - 39 PALM TERRACE, INGHAM, QLD - Courthouse Refurbishment - PQC Level 2 |
2022-02-11 |
$1,219,625
|
| 89701 |
57 Back Beach Road, Yarrabah - Women's Amenities |
2022-02-02 |
$911,500
|
| QBFNQ0571 |
Bamaga & Injinoo - Various Residences - Security Screen Upgrade Works |
2021-12-22 |
$799,581
|
| CIP1636 |
Cairns Hospital - Block E, Ground Floor Bunker Fit-Out Linear Accelerators |
2021-12-21 |
$1,439,305
|
| 81911 |
Yarrabah - Document and Construct 5x detached houses |
2021-12-15 |
$2,303,281
|
| CAS445A |
Cairns Mental Health Unit - Main Works |
2021-12-14 |
$52,645,610
|
| 87911 |
Design and Construction of Cairns Forensic & Property Exhibits, Ponzo St, Woree - PQC Level 3 |
2021-12-06 |
$8,592,341
|
| CIP1380 |
Cairns Hospital Block B Chiller Upgrade Project - PQC Level 3 |
2021-11-04 |
$5,968,949
|
| 88752 |
3-5 Pease Street, Manoora - New Cairns West Police Facility - PQC Level 2 |
2021-11-02 |
$1,736,258
|
| 88709 |
Heathlands National Park |
2021-10-27 |
$1,023,715
|
| 21MW186BLD2 |
14 McLeod Street, Cairns - Far Northern Region Police Facility |
2021-10-13 |
$667,907
|
| CIP1187BLD |
Cairns Hospital Minor Procedures Unit (MPU) |
2021-10-06 |
$746,280
|
| CIP1187 |
Cairns Hospital Minor Procedures Unit (MPU) |
2021-10-06 |
$746,280
|
| 88430 |
Design and Construct new Mossman Auxiliary Fire and Rescue Station - PQC Level 2 |
2021-08-25 |
$2,487,518
|
| 83958 |
Aurukun Police Station & Watchhouse - Upgrade Works - PQC Level 2 |
2021-08-05 |
$6,674,447
|
| FNQVarious |
Service Maintenance - RCD's / Test & Tag - Various Locations |
2021-07-20 |
$1
|
| 87048 |
Edmonton Ambulance Station - Refurbishment |
2021-07-12 |
$657,503
|
| 87190BLD1 |
Cairns Police Station Internal Refurbishment - PQC Level 3 |
2021-06-30 |
$16,008,068
|
| CIP1382 |
Herberton Hospital HVAC Upgrade - PQC Level 3 |
2021-06-09 |
$1,382,850
|
| QBFNQ0510BLD3 |
Kowanyama State School - SIE Upgrade Works |
2021-05-10 |
$963,830
|
| CIP612 |
Cairns Hospital Block A-B - Bed Service and Maintenance Area Upgrade |
2021-04-01 |
$439,875
|
Department of Innovation Tourism Industry Development and the Commonwealth Games |
|
| Reference # |
Title |
Award Date |
Value |
| 21DTIS041 |
Chief Medical Officer for Queensland Academy of Sport |
2021-07-30 |
$152,215
|
| 21DTIS030 |
Facilities Management and Community Building Services for The Precinct innovation hub in Fortitude Valley, Brisbane |
2021-06-30 |
$586,318
|
| 21DTIS013 |
Professional grounds maintenance services for Toowoomba Sports Ground |
2021-03-31 |
$229,626
|
| DITID43120 |
Design and construction of the Wangetti Trail |
2021-03-12 |
$6,285,790
|
| DITID39220 |
Establish and operate the Agtech and Logistics Hub in Toowoomba |
2020-09-25 |
$3,300,000
|
| DITID37820 |
Provision of contractor services to establish and manage the Queensland Immersive Technologies Hub at The Precinct |
2020-06-29 |
$495,000
|
| DITID22719 |
Provision of managing contractor services to establish the Queensland Artificial Intelligence Hub at The Precinct |
2020-03-02 |
$5,500,000
|
| DITID16719 |
DITID167-19 - Inventory and Infrastructure Resillience Platfrom |
2020-02-05 |
$699,179
|
| DITID20019 |
Advance Queensland Evaluation 2019-2020 |
2020-01-24 |
$421,000
|
| DITID18519 |
Advisory services to deliver the Tourism Business Resilience Program Audit Toolkit |
2019-11-08 |
$305,656
|
| DITID2119 |
Marine Fauna and Flora Survey |
2019-07-23 |
$260,000
|
| DITID3419 |
Ignite Ideas Fund Effectiveness Evaluation |
2019-03-26 |
$125,400
|
| DITID3519 |
Meso 2 Supporting Research (Term 1) Evaluation |
2019-03-15 |
$93,500
|
| RFQ008 |
Geotechnical Investigations |
2019-01-25 |
$60,000
|
| RFQ007 |
Survey and Service Location Investigation |
2018-12-19 |
$100,000
|
| GKIRFQ005 |
Bathymetric & Marine Geophysical Survey of Proposed Submarine Cable and Potable Water Pipeline (GKIRFQ005) |
2018-11-28 |
$160,000
|
| GKIRFQ001 |
Electrical Demand Verification |
2018-05-11 |
$9,500
|
Department of Justice and Attorney-General |
|
| Reference # |
Title |
Award Date |
Value |
| DJAG8552324 |
Sexual Consent Community Awareness Campaign 2024 - Concept Testing and Campaign Evaluation |
2024-05-14 |
$137,000
|
| DJAG8592324 |
Gambling Harm Community Education Resource for Young People |
2024-05-09 |
$236,500
|
| DJAG7742223 |
Market and Social Research Services for Culturally and Linguistically Diverse (CALD) Communities to Address and Respond to Domestic, Family and Sexual Violence (DFSV) |
2024-05-01 |
$380,000
|
| DJAG8562324 |
Concept Testing and Campaign Evaluation Research Services for Coercive Control Community Awareness Campaign 2024 |
2024-04-22 |
$270,000
|
| DJAG7622223 |
EOI for the provision of the co-response model by domestic and family violence support service providers in the first trial site location (Cairns) |
2024-04-16 |
$8,490,049
|
| DJAG8502324 |
Engagement of First Nations People - Strategy for Women and Girls in the Criminal Justice System as Accused Persons and Offenders |
2024-04-15 |
$181,416
|
| DJAG8542324 |
Sexual Consent Community Awareness Campaign 2024 Concept Development and Creative Production |
2024-04-12 |
$346,712
|
| DJAG8472324 |
Executive Leadership Development Program |
2024-04-09 |
$306,218
|
| DJAG8302324 |
Provision of Domestic and Family Violence Specialist Homelessness Services for Douglas Shire |
2024-04-04 |
$2,442,000
|
| DJAG8152324 |
Co-design, development and evaluation of state-wide model for victim advocacy service to support victims of sexual violence and model of an integrated response to sexual assault |
2024-03-28 |
$1,201,407
|
| DJAG8532324 |
Creative Production and Concept Development Services for Coercive Control Community Awareness Campaign |
2024-03-27 |
$674,913
|
| DJAG8432324 |
Supplementary Consultation Services to the First Nations Justice Office Whole of Government and Community Strategy (the Strategy) |
2024-03-26 |
$104,876
|
| DJAG7902223ITO |
Establishment of a Peak Body for the Queensland Domestic and Family Violence Sector |
2024-03-22 |
$5,348,130
|
| DJAG8392324 |
Report on options for a sustainable and long term plan for expansion of Adult Restorative Justice Conferencing |
2024-03-20 |
$327,565
|
| DJAG8112324 |
Independent Reviewer: Legal Aid Queensland's policies and guidelines Recommendation 114, Women's Safety and Justice Taskforce Report Two |
2024-02-14 |
$186,000
|
| DJAG7402223Release3B |
Provision of Conveyancing of Deceased Persons under the Coroners Act 2003 (Qld) and Burial or Cremation Services of Deceased Persons under the Burials Assistance Act 1965 (Qld) Release 3B - Yarrabah |
2024-02-08 |
$65,343,000
|
| DJAG8282324 |
Provision of Mail Scanning and Digitisation Services |
2024-02-07 |
$1,005,600
|
| DJAG8352324 |
Whole of Government Domestic, Family, and Sexual Violence (DFSV) Services Audit |
2024-02-02 |
$320,991
|
| DJAG8192324 |
Provision of Cisco Endpoint Replacement |
2024-02-02 |
$3,601,217
|
| DJAG7402223Release3 |
Provision of Conveyancing of Deceased Persons under the Coroners Act 2003 (Qld) and Burial or Cremation Services of Deceased Persons under the Burials Assistance Act 1965 (Qld) Release 3 |
2024-01-31 |
$65,343,000
|
| DJAG7402223Release2 |
Provision of Conveyancing of Deceased Persons under the Coroners Act 2003 (Qld) and Burial or Cremation Services of Deceased Persons under the Burials Assistance Act 1965 (Qld) Release 2 |
2024-01-31 |
$65,343,000
|
| DJAG7402223Release1 |
Provision of Conveyancing of Deceased Persons under the Coroners Act 2003 (Qld) and Burial or Cremation Services of Deceased Persons under the Burials Assistance Act 1965 (Qld) |
2024-01-31 |
$65,343,000
|
| DJAG8122324 |
For the Provision of Legal Services to Address Unmet Legal Need |
2024-01-29 |
$799,245
|
| DJAG7782223 |
Navigator Pilot Program Evaluation |
2024-01-15 |
$180,000
|
| DJAG7842223 |
Digital Architecture and Supporting Design Advisory Services |
2024-01-08 |
$1,640,230
|
| DJAG7982223 |
Provision of a supplier to provide Housing Connectors in Toowoomba, Brisbane and/or Moreton Bay regions |
2024-01-01 |
$4,950,000
|
| DJAG8102324 |
Provision of the Departmental Learning Management System |
2023-12-22 |
$264,000
|
| DJAG7362223 |
Technical Resources for LGFT Dynamics 365 implementation |
2023-12-22 |
$986,172
|
| DJAG7712223 |
Provision of ICT Strategy Implementation and Support by a Microsoft Partner |
2023-12-18 |
$25,000,000
|
| DJAG8062324 |
Evidence Based Research for Expansion of Adult Restorative Justice Conferencing |
2023-12-13 |
$76,654
|
| DJAG8402324 |
Independent Review of the ISIP2 Program Delivery |
2023-12-07 |
$92,065
|
| DJAG7472223 |
Review of Organisational Structure and Revenue Models for OBCCM |
2023-11-17 |
$258,757
|
| DJAG78022324 |
Social and Market Research Services to inform an overarching sexual violence and consent communication strategy and related community education campaigns |
2023-11-14 |
$199,000
|
| DJAG7482223 |
Indigenous Youth Leadership Training |
2023-11-08 |
$29,087
|
| DJAG7762223 |
Program Evaluation Services for Fast Track Sentencing Pilot |
2023-11-06 |
$386,000
|
| DJAG7852223 |
Mount Isa and Gulf Region Domestic, Family and Sexual Violence Services |
2023-11-02 |
$11,116,433
|
| DJAG8142324 |
Agile Gated Assurance for ODPP for the Digital Case Management Project |
2023-10-30 |
$73,520
|
| DJAG7822223 |
Review of Qld Responsible Gambling Code of Practice and related mandatory requirements |
2023-10-20 |
$119,966
|
| DJAG7722223 |
Provision of Video Conferencing Infrastructure and Support Services |
2023-10-13 |
$1,324,394
|
| DJAG7932223 |
Development of risk assessment approaches and tools for persons using violence, and young people impacted by violence |
2023-10-04 |
$659,483
|
| DJAG7772223 |
Creative Production Services - Resources for women with disability impacted by domestic & family violence |
2023-10-01 |
$125,013
|
| DJAG7792223 |
Development of Baseline Metrics to inform Safety Evaluation Framework for Court Services Old |
2023-09-07 |
$299,666
|
| DJAG7342223 |
Brisbane Courts Precinct Cleaning Services |
2023-09-05 |
$4,600,000
|
| DJAG7962223 |
Provision of a Blue Card Services Correspondence Review |
2023-08-30 |
$149,842
|
| DJAG7972223 |
Review of the Financial Assistance Scheme, Queensland |
2023-08-11 |
$603,628
|
| DJAG7912223 |
Queensland Worker Screening Program - Technology Solution Discovery |
2023-08-04 |
$646,580
|
| DJAG7642223 |
Provision of Professional Services to Deliver a Co-Design Forum and Develop and Deliver the Domestic and Family Violence and Coercive Control Communication Strategy and Resources |
2023-08-04 |
$194,000
|
| DJAG7892223 |
Provision of Customer Mapping and UX Analysis - Court Services Queensland website |
2023-07-19 |
$71,000
|
| DJAG7802223 |
Provision of a new whole of Government and Community First Nations Justice Strategy |
2023-07-19 |
$335,000
|
| DJAG7882223 |
LGFT Oracle APEX Development Service |
2023-07-17 |
$171,600
|
| DJAG7572223ITO |
First Nations Cultural Advisor - Townsville Area High Risk Team |
2023-07-14 |
$1,100,000
|
| DJAG7562223ITO |
Integrated Service System Support (High Risk Team coordination including Outreach) - Townsville area |
2023-07-14 |
$1,800,000
|
| DJAG7462223 |
Navigator Pilot - Support for domestic and family violence victims involved in criminal justice proceedings |
2023-06-30 |
$1,980,000
|
| DJAG7612223 |
Development of an Evaluation Framework for the Review of Safe Night Precincts |
2023-06-16 |
$71,426
|
| DJAG7632223 |
Liquor, Gaming and Fair Trading - Compliance and Licensing Management System Business Process Review |
2023-06-13 |
$494,834
|
| DJAG7532223 |
Provision of ServiceNow Support Services |
2023-06-12 |
$445,546
|
| DJAG7812223 |
Whole of Criminal Justice System Performance Indicators and Measures |
2023-06-08 |
$214,636
|
| DJAG7592223 |
Development of a Primary Prevention Plan (PPP) to Address Violence Against Women in Queensland |
2023-05-26 |
$400,150
|
| DJAG7752223 |
Digital Engagement platform licence for Criminal Justice Innovation Office and First Nations Justice Office |
2023-05-10 |
$115,622
|
| DJAG7602223 |
Provision of Market and Social Research Services and User Experience Research Services to Inform Development of the Domestic and Family Violence (DFV) and Coercive Control Communication and Engagement |
2023-04-28 |
$750,000
|
| DJAG7292122 |
Provision of Probity Advice to Establish a Standing Order Arrangement |
2023-04-28 |
$27,500
|
| DJAG7542223 |
RFQ - Provision of Certificate IV Training - Government Investigations |
2023-04-20 |
$100,000
|
| DJAG7582223 |
RFQ - Review of Gambling Community Benefits Fund |
2023-04-14 |
$300,000
|
| DJAG7302223 |
Domestic, Family and Sexual Violence: Methodology for Measuring Service Sector Impacts and Outcomes |
2023-04-05 |
$917,123
|
| DJAG7512223 |
Training and Change Management Framework for Queensland's Domestic and Family Violence Service System and a Domestic and Family Violence Education and Training Strategy |
2023-03-31 |
$467,890
|
| DJAG7452223 |
Provision of DFV Live List Application |
2023-03-24 |
$184,767
|
| DJAG7372223 |
Provision of a Web Content Management System |
2023-02-27 |
$1,518,088
|
| DJAG7392223 |
Stakeholder Engagement Stage 1 - Pathways to Peak Representation |
2023-02-24 |
$46,992
|
| DJAG7522223 |
Review of the IT Systems for the Office of the Commissioner for Body Corporate and Community Management |
2023-02-17 |
$357,060
|
| DJAG7672223 |
Provision of Services for the Conveyancing of Deceased Persons Under the Coroners Act 2003 for Toowoomba Local Government Area (LGA) |
2023-02-01 |
$120,000
|
| DJAG7272122 |
Indigenous Justice Program- Grant Management System |
2023-01-10 |
$109,545
|
| DJAG7382223 |
Court Link Community Support Service |
2023-01-04 |
$363,636
|
| DJAG7352223 |
Women's Safety and Justice Taskforce, Hear Her Voice Report 1, Monitoring, Evaluation and Data Collection and Reporting Capacity (Recommendations 85 and 86) |
2022-12-15 |
$1,290,000
|
| DJAG7312223 |
Court Services Queensland Workplace Review |
2022-12-12 |
$300,000
|
| 7502223 |
Investigative Services to review suitability-Chow Tai Fook Enterprises and associates |
2022-11-18 |
$246,620
|
| DJAG7242122 |
Supporting people with mental health conditions to access the justice system |
2022-10-06 |
$4,220,000
|
| DJAG7252122 |
Frontline support to address workplace sexual harassment 2021-25 |
2022-08-22 |
$4,351,000
|
| DJAG7282122 |
Blue Card Criminal History Information Exchange- Discovery Phase |
2022-08-04 |
$515,900
|
| DJAG7262122 |
Community Grants Management System (CGMS) Liquor, Gaming and Fair Trading Technical Roadmap |
2022-07-14 |
$179,676
|
| DJAG7022021 |
Court Technology Equipment and Installation Services |
2022-07-08 |
$29,590,000
|
| DJAG7162122 |
Increased Legal Assistance for Vulnerable Women 2021-25 |
2022-07-01 |
$1,320,000
|
| DJAG7202122 |
Building Capacity Funding - Victim Services Funding Program 2022-24 |
2022-06-29 |
$151,591
|
| DJAG7212122 |
Supply, maintenance and support of two (2) Document Production Machines |
2022-06-27 |
$157,500
|
| DJAG7152122 |
Insights from people with lived experience of disability and the justice system |
2022-06-16 |
$165,198
|
| DJAG7222122 |
Perpetrator Intervention Service |
2022-05-25 |
$3,885,129
|
| DJAG7112122 |
Internal Audit Services |
2022-04-12 |
$215,061
|
| DJAG7122122 |
Domestic and Family Violence Services in Central Queensland |
2022-03-25 |
$6,298,782
|
| DJAG6902021 |
QTranscripts Support and Maintenance |
2022-01-05 |
$342,526
|
| DJAG7102122 |
Queensland Law Reform Commission Secretariat Review |
2021-12-23 |
$97,955
|
| DJAG7092122 |
Recording Software for Queensland Courts and Tribunals |
2021-12-23 |
$392,832
|
| DJAG6952021 |
Victim Services Funding Program 2022-2027 |
2021-12-23 |
$3,442,600
|
| DJAG7142122 |
Blue Card New Zealand Criminal History Integration Project |
2021-12-22 |
$452,320
|
| DJAG7132122 |
Strategic Planning Workshop |
2021-11-29 |
$25,602
|
| DJAG7062122 |
Developing an immediate and longer term response to vicarious trauma within the Coroners Court of Queensland |
2021-11-25 |
$130,299
|
| DJAG6842021 |
Standing Offer Arrangement for the provision of processing services for incoming mail including scanning |
2021-11-15 |
$640,000
|
| DJAG6982021 |
Supply and Distribution of Court Files for Court Services Queensland |
2021-11-05 |
$180,407
|
| DJAG7042021 |
Blue Card Services- Design and development services to support implementation of NRS Integration project |
2021-11-04 |
$415,360
|
| DJAG7072122 |
Provision of 2021 Strategic Assessment of Service Requirements |
2021-10-26 |
$489,390
|
| DJAG7052122 |
Dedicated Mobile Support for Women and Children in Affordable Housing (Ipswich) |
2021-10-19 |
$173,250
|
| DJAG7002021 |
Eligibility Assessment Team and Compliance Team Review |
2021-08-30 |
$234,300
|
| DJAG6992021 |
Addressing Emerging Community Legal Needs: 2020-21 Contingency Funding |
2021-08-06 |
$469,270
|
| DJAG7032021 |
Creative Services for DFV Disability Campaign |
2021-07-30 |
$109,989
|
| DJAG6832021 |
Legal Assistance Program for Vulnerable and Disadvantaged Queenslanders (Regional) 2021-25 |
2021-07-01 |
$5,182,365
|
| DJAG6942021 |
Request for Quote for National Legal Assistance Partnership Strategy and Action Plan |
2021-06-11 |
$50,000
|
| DJAG6872021 |
Evaluation of the Queensland Intermediary Scheme |
2021-06-02 |
$199,650
|
| DJAG6801920 |
North QLD Region Courthouse Cleaning |
2021-05-19 |
$1,994,614
|
| DJAG6972021 |
Conveyance of Deceased Persons and Burial or Cremation of Deceased Persons |
2021-04-30 |
$155,840
|
| DJAG6882021 |
ICT Strategy Transition to new Operating Model |
2021-04-19 |
$449,900
|
| DJAG6932021 |
External Quality Audit 2021 |
2021-04-12 |
$16,830
|
| DJAG6912021 |
Independent Review of the Office of Queensland Family and Child Commission (QFCC) |
2021-03-31 |
$108,240
|
| DJAG6301819 |
Ticketing Kiosks for Courts Service Queensland |
2021-02-24 |
$194,502
|
| DJAG6771920 |
Community Justice Groups (CJGs) Evaluation |
2021-01-21 |
$550,000
|
| DJAG68520221 |
Blue Card Services- Design and development services to support implementation of disability worker screening arrangements |
2020-11-23 |
$330,880
|
| DJAG6561920 |
Provision of Internal Audit Co-Sourcing Services |
2020-10-01 |
$55,275
|
| DJAG6581920 |
Foundation ICT Capabilities for DJAG Digital Transformation |
2020-09-30 |
$6,108,097
|
| DJAG6251819 |
Queensland Courts and Tribunals Transcription Services |
2020-09-30 |
$1
|
| DJAG6361819 |
Research & Evaluation Projects Supporting Legal Assistance Service |
2020-09-17 |
$303,066
|
| DJAG6511920 |
Purchase of cleaning services at Mackay,Rockhampton,Gladstone,Bundaberg and Hervey Bay courthouses |
2020-09-11 |
$1,169,917
|
| RITM0043801 |
Printing and Imaging as a Service (PlaaS) |
2020-08-27 |
$11,174,449
|
| DJAG6231819 |
Purchase of cleaning services in the South Queensland courts region: Beenleigh, Coolangatta, Holland Park, Ipswich and Richlands Courthouses |
2020-08-12 |
$1,233,398
|
| DJAG6551920 |
Queensland and Commonwealth legal assistance service delivery funding: 2020-25 |
2020-07-01 |
$112,151,517
|
| DJAG6321819 |
Valuation of Land and Building Assets for FY 2020-21 to 2024-25 |
2020-06-22 |
$168,800
|
| DJAG6611920 |
Provision of Platform, Hosting and Support Services for OFT |
2020-06-04 |
$125,130
|
| DJAG6291819 |
Service Operations Platform Integrator for Court Recording & Transcription |
2020-06-01 |
$224,350
|
| DJAG6681920 |
Engagement of a Supplier for Transition of Court Recording and Transcription Services |
2020-05-19 |
$173,096
|
| DJAG6261819 |
ServiceNow EA Software for Courts Recording & Transcription Project |
2020-04-13 |
$1,584,662
|
| DJAG6741920 |
Organisational Review for Dispute Resolution Branch |
2020-04-01 |
$148,170
|
| DJAG6701920 |
Courthouse Clocks for Recording & Transcription |
2020-04-01 |
$370,562
|
| DJAG4011516A |
Court Technology Equipment and Installation Services Extension Process |
2020-03-06 |
$15,000,000
|
| DJAG6661920 |
Recording & Transcription Project - Organisational Design |
2020-03-02 |
$147,400
|
| DJAG6591920 |
Working with Children Checks National Reference System Integration Stage 1 Planning, Analysis and Design |
2020-01-20 |
$340,230
|
| DJAG6531920 |
Provision of a Queensland Civil and Admintrative Tribunal (QCAT) Business Transformation Program |
2020-01-06 |
$211,200
|
| DJAG6431819 |
Provision of problem gambling psychosocial interventions within alcohol and other drug service settings |
2019-12-02 |
$1,517,523
|
| DJAG583A1718 |
ICT Service Support to Integrated Criminal Justice Business Unit |
2019-11-27 |
$1,115,648
|
| DJAG6371819 |
Provision of Psychological Support Services |
2019-11-07 |
$500,000
|
| DJAG6241819 |
Provision of Court Recording & Transcription Software |
2019-10-28 |
$1,485,179
|
| DJAG583C1718 |
ICT Service Support for Oracle Middleware |
2019-10-24 |
$71,800
|
| DJAG101260 |
Probity Services for the ICT Strategy Program |
2019-10-21 |
$125,400
|
| DJAG6541920 |
Development of a new Adult Restorative Justice Conferencing Model |
2019-10-14 |
$207,509
|
| DJAG101517 |
Agile Training, Coaching and Senior Leadership Development |
2019-10-03 |
$166,650
|
| DJAG6521920 |
Recording & Transcription Project - Sourcing, Procurement & Contract Management |
2019-08-29 |
$136,752
|
| DJAG6401819 |
Design Authority for Implementation of the ICT Strategy |
2019-08-21 |
$1,910,832
|
| DJAG6021718 |
Court Reception Services for Specialist DFV Court Roll Out |
2019-08-21 |
$550,000
|
| DJAG6311819 |
Allocation of 2018-19 Contingency Funding |
2019-08-19 |
$81,992
|
| DJAG6441819 |
ICT Strategy Implementation Plan - Provision of Gated Assurance |
2019-08-02 |
$102,630
|
| DJAG6191819 |
For the provision of consultancy services to develop a strategy and action plan in relation to improving engagement with Aboriginal & Torres Straught Islander peoples and communities |
2019-07-23 |
$390,680
|
| DJAG6051819 |
Windows 10 Managed Operating Environment (MOE) Upgrade |
2019-07-08 |
$897,254
|
| DJAG6381819 |
Business Analysis Services for Individual Licensing |
2019-07-01 |
$96,617
|
| DJAG6161819 |
Victim Services Funding Program: Building Capacity 2019-20 |
2019-06-24 |
$70,470
|
| DJAG6131819 |
Standing Offer Arrangement for the Provision of a Panel of Receivers |
2019-06-03 |
$2,000,000
|
| DJAG6211819 |
Evaluation of the Court Link program |
2019-05-31 |
$393,754
|
| DJAG6091819 |
Southport Specialist DFV Court Evaluation |
2019-05-31 |
$236,420
|
| DJAG6201819 |
Queensland Drug and Alcohol Court Evaluation |
2019-05-28 |
$474,860
|
| DJAG6101819 |
Provision of cleaning services for Sunshine Coast Courthouses |
2019-04-11 |
$1,486,025
|
| DJAG6081819 |
Gambling Help Services Innovation Fund 2018-19 |
2019-02-27 |
$69,703
|
| DJAG6171819 |
Provision of Change Management Expertise |
2019-01-24 |
$170,500
|
| DJAG6061819 |
Project Advisor for the Crown Law Business improvement and Transformation (BiT) Project |
2018-12-20 |
$423,885
|
| DJAG5791718 |
Evaluation of statewide coronial assistance services: 2016-20 |
2018-12-01 |
$53,507
|
| DJAG5411617 |
Evaluation of sexual assault counselling privilege legal assistance services 2017-2020 |
2018-12-01 |
$77,258
|
| 4881617WHITSUNDAY |
Conveyance of Deceased Persons and Burial/Cremation of Deceased Persons |
2018-11-27 |
$38,960
|
| DJAG5761718 |
Mental Health Act 2016 Collaboration Project |
2018-11-01 |
$150,000
|
| DJAG5971718 |
Juror Meals for Supreme and District Courts Brisbane |
2018-09-21 |
$264,000
|
| DJAG4491617 |
Cleaning Services for Toowoomba Courthouse |
2018-09-12 |
$177,617
|
| DJAG4881617MACKAY |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-09-06 |
$38,960
|
| DJAG4881617ISAAC |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-09-06 |
$38,960
|
| DJAG5781718 |
Provision of Clear Cased Televisions to Queensland Corrective Services |
2018-09-03 |
$2,881,000
|
| DJAG5881718 |
Victim Services Funding Program |
2018-08-08 |
$76,171
|
| DJAG5991718 |
Queensland Courts Sustainability and Asset Management Study |
2018-08-02 |
$198,147
|
| DJAG5691718 |
Strategic Partner for Digital Offender Management Environment (DOME) Program |
2018-07-27 |
$1,761,640
|
| DJAG6031718 |
Workforce Climate and Organisational Structure Review for QCAT |
2018-07-13 |
$116,864
|
| DJAG5861718 |
Monitoring Perpetrators of Domestic and Family Violence - Research |
2018-07-03 |
$88,435
|
| DJAG5541718 |
Cleaning Services for Maryborough Correctional Centre |
2018-07-02 |
$453,387
|
| DJAG5921718 |
Supreme Court Bail Support for Townsville Women's Correctional Centre, Brisbane Women's Correctional Centre and Numinbah Correctional Centre |
2018-07-01 |
$330,000
|
| DJAG5671718 |
Young Offender Support Service - Ipswich, Goodna & Inala |
2018-06-25 |
$1,237,500
|
| DJAG5681718 |
Young Offender Support Service - Cunnamulla, Dalby and/or Warwick |
2018-06-22 |
$1,287,000
|
| DJAG5661718 |
Bail and Order Support Service - Brisbane North & Gold Coast |
2018-06-22 |
$3,003,000
|
| DJAG5961718 |
Group 1 Employee Assistance Services |
2018-06-15 |
$467,874
|
| DJAG5871718 |
Design and Build for Blue Card Services Centralised Register |
2018-06-15 |
$526,790
|
| DJAG5701718A |
Cleaning Services at Redcliffe and Sandgate Courthouses |
2018-06-14 |
$178,528
|
| DJAG5521718 |
Expansion of Alcohol and Other Drug Programs and Services for Queensland Corrective Services |
2018-05-21 |
$1,368,452
|
| DJAG5771718 |
Guide to Outreach Project |
2018-05-09 |
$18,750
|
| DJAG5651718 |
Evaluation of Murri Court |
2018-05-03 |
$239,114
|
| DJAG5571718 |
Development of a culturally appropriate justice response for Aboriginal and Torres Strait Islander people involved in domestic and family violence proceedings in Queensland DFV Specialist Courts |
2018-04-12 |
$301,500
|
| DJAG5891718 |
Business process and organisational capacity review for Victim Assist Queensland |
2018-04-11 |
$99,000
|
| DJAG5591718 |
Queensland Gambling Help Innovation Fund |
2018-04-11 |
$100,000
|
| DJAG4781617a |
Total Apparel Management Service for Queensland Corrective Services |
2018-03-23 |
$3,338,945
|
| DJAG5501718 |
DJAG 550.1718 Provision of Mortuary Services, Mount Isa |
2018-02-01 |
$70,000
|
| DJAG4881617YARRABAH |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617WOORABIND |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617WJLWJL |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617WINTON |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617WESTDOWNS |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617TOWNSVILL |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617TOOWOOMBA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617TABLELAND |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617SUNSHNCST |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617STHNDOWNS |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617STHBURNET |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617SOMERSET |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617SCENICRIM |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617ROCKHAMPT |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617RICHMOND |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617REDLAND |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617QUILPIE |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617PORMPURAW |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617PAROO |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617NTHBURNET |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617NRTHPENIN |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617NOOSA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617NAPRANUM |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MURWEH |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MTISA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MORNGTON |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MORETONBA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MCKINLAY |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MAREEBA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MARANOA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617MAPOON |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617LONGREACH |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617LOGAN |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617LOCKYERVA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617LOCKHARTR |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617LIVINGSTO |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617KOWANYAMA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617IPSWICH |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617HOPEVALE |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617HINCHINBR |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617GYMPIE |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617GOONDIWIN |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617GOLDCOAST |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617GLADSTONE |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617FRASERCST |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617FLINDERS |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617ETHERIDGE |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617DOUGLAS |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617DIAMANTIN |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CROYDON |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617COOK |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CNTRLHIGH |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CLONCURRY |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CHERBOURG |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CHARTTOWR |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CASSOWARY |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CARPENTAR |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617CAIRNS |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BURKEDOOM |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BUNDABERG |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BULLOO |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BRISBANE |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BOULIA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BLACKTAMB |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BARCOO |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BARCALDIN |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BANANA |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG4881617BALONNE |
DJAG 488.1617 Stage 2 - Invitation to Offer |
2018-02-01 |
$38,960
|
| DJAG5551718 |
Offender Management and Assessment Compendium |
2018-01-08 |
$403,000
|
| DJAG4881617BURDEKIN |
DJAG 488.1617 Stage 2 Invitation to Offer |
2018-01-01 |
$38,960
|
| DJAG5721718 |
Supervised Bail Accommodation Service for South East Queensland (Logan Reserve) |
2017-12-22 |
$6,170,745
|
| DJAG5581718 |
Supervised Bail Accommodation Service for South East Queensland (Carbrook) |
2017-12-22 |
$7,653,765
|
| DJAG5641718 |
Office of the Public Guardian Operating Model Review |
2017-12-19 |
$273,192
|
| DJAG5441617 |
Alcohol Service Tests - Mystery Shopper Program 2017/18 |
2017-12-13 |
$196,317
|
| CSPR0301718A |
Development of a sustainable framework for managing vicarious trauma |
2017-11-27 |
$81,344
|
| DJAG5601718 |
Supervised Bail Accommodation Service in Townsville |
2017-10-27 |
$7,738,500
|
| DJAG5511718 |
Supervised Bail Accommodation Services for Townsville |
2017-10-27 |
$4,737,282
|
| DJAG5151617 |
Consultancy services to support aspects of implementation of Qld Audit Office recommendations relating to court recording and transcription services |
2017-10-27 |
$322,635
|
| DJAG4941617 |
Strategic Review of the Queensland Office of the Ombudsman |
2017-10-12 |
$80,000
|
| DJAG4991617 |
Victims Services Building Capacity Funding Program 2017-18 |
2017-10-09 |
$94,600
|
| DJAG5471617 |
Provision of Family Law and Family Violence Related Legal Assistance Services 2017-2020 |
2017-09-14 |
$4,795,780
|
| DJAG5281617 |
Cultural Mentoring for Townsville |
2017-09-11 |
$1,018,380
|
| DJAG5401617 |
Provision of Statewide Sexual Assault Counselling Privilege Legal Assistance Services 2017-2020 |
2017-08-29 |
$1,588,000
|
| DJAG4911617 |
Provision of Visitor Transport Services for Queensland Corrective Services |
2017-08-24 |
$4,739,867
|
| DJAG5311617 |
Evaluation of the Queensland Youth Justice Transition to Success program |
2017-08-10 |
$277,000
|
| DJAG5161617 |
Provision of Database Development Services to The Southern Outlook - Boonah |
2017-08-03 |
$22,000
|
| DJAG4461617 |
Provision of Legal Assistance Services for Vulnerable and Disadvantaged People |
2017-07-26 |
$51,271,458
|
| DJAG4741617 |
Provision of Bulk Printing and Mail Out Services for Jury Administration |
2017-07-19 |
$330,000
|
| DJAG3851516 |
Cleaning Services for Brisbane Courts Precinct |
2017-07-04 |
$4,081,087
|
| DJAG4871617 |
Victim Services Stream 6 - Adult Victims in the Queensland Judiciary System |
2017-06-30 |
$1,056,000
|
| DJAG4861617 |
Victim Services Stream 5 - Child and Young Victims or Witnesses in the Judiciary System |
2017-06-30 |
$2,332,000
|
| DJAG4851617 |
Victim Services Stream 4 - Victims of Homicide |
2017-06-30 |
$2,332,000
|
| DJAG4841617 |
Victim Services Stream 3 - Young and Adult Victims of Crime with an Intellectual Disability |
2017-06-30 |
$1,188,000
|
| DJAG4831617 |
Victim Services Stream 2 - Young and Adult Male Victims of Sexual Violence |
2017-06-30 |
$968,000
|
| DJAG4481617 |
Victim Services Stream 1 - Trauma-informed counselling |
2017-06-30 |
$5,940,000
|
| DJAG5091617 |
Provision of Professional Services for the Implementation of ServiceNow to the IT Service Desk |
2017-06-27 |
$115,500
|
| RFQ5121617 |
Legal Services to review Sazka Group a.s and its associates |
2017-06-12 |
$136,963
|
| DJAG5061617 |
DR Hyper-converged System |
2017-06-09 |
$1,809,206
|
| DJAG5131617 |
Review of Financial and Investigative Analysis of the Sazka Group and its Associates |
2017-06-06 |
$269,151
|
| DJAG4581617 |
QCS Email Transition Project |
2017-06-02 |
$161,153
|
| DJAG4931617 |
Statewide Coronial Assistance Services |
2017-05-26 |
$5,361,750
|
| DJAG4691617 |
High Risk Young Offenders and their Families in Tablelands |
2017-05-26 |
$903,437
|
| DJAG4681617 |
High Risk Young Offenders and their Families in Palm Island |
2017-05-26 |
$458,700
|
| DJAG5171617 |
Development of a Critical Incident and Emergency Management Framework for Queensland Courts Services |
2017-05-25 |
$88,165
|
| DJAG5031617 |
Development of Workforce Plan for Courts Innovation Program |
2017-05-17 |
$95,650
|
| DJAG5301617 |
Enhancement of Community Justice Group |
2017-05-15 |
$130,994
|
| DJAG4651617 |
High Risk Young Offenders and their Families in Cherbourg |
2017-05-15 |
$920,700
|
| DJAG4721617 |
High Risk Young Offenders and their Families in Mt Isa |
2017-05-10 |
$458,700
|
| DJAG4711617 |
High Risk Young Offenders and their Families in Mornington Island |
2017-05-10 |
$458,700
|
| DJAG4701617 |
High Risk Young Offenders and their Families in Doomadgee |
2017-05-10 |
$458,700
|
| DJAG5141617 |
Domestic and Family Violence Awareness Training |
2017-05-09 |
$89,000
|
| DJAG4661617 |
High Risk Young Offenders and their Families in Cairns |
2017-05-02 |
$1,649,527
|
| DJAG4321516 |
Refurbishment to Level 1 of the Southport Courthouse |
2017-04-04 |
$2,301,343
|
| DJAG3981516 |
Web Content Management System (WCMS) |
2017-04-01 |
$937,860
|
| DJAG4761617 |
Provision of an ICT Strategy and Business Case |
2017-03-16 |
$524,326
|
| DJAG4591617 |
ICT Workforce Evaluation, Corporate Services |
2017-03-14 |
$198,072
|
| DJAG4961617 |
Criminal Justice System and Remand Process Mapping Project |
2017-02-15 |
$149,180
|
| DJAG4011516 |
Provision of Court Technology Equipment and Installation Services |
2017-01-31 |
$1
|
| DJAG4341516 |
Refurbishment to the Kingaroy Courthouse |
2017-01-30 |
$5,316,260
|
| DJAG4501617 |
Fit Out of the QCS Probation & Parole Office, Southport |
2017-01-17 |
$1,156,745
|
| DJAG4141516 |
Cleaning Services for Southport Courthouse |
2016-12-16 |
$739,172
|
| DJAG4811617 |
Business Intelligence Strategy |
2016-12-14 |
$59,730
|
| DJAG3801516 |
Review of the Office of the Information Commissioner |
2016-12-01 |
$98,297
|
| DJAG4511617 |
Provision of a Report into Remand Numbers |
2016-11-30 |
$74,600
|
| DJAG4121516 |
Housing and Tenancy Support |
2016-11-04 |
$1
|
| DJAG4191516 |
Provision of BIEP Stage 2 Implementation Services |
2016-10-26 |
$171,169
|
| DJAG4521617 |
DJAG452.1617 Review of Strategic Policy |
2016-10-25 |
$99,165
|
| DJAG3711516A |
Offender Electronic Monitoring Devices |
2016-10-25 |
$1,500,000
|
| DJAG3841516 |
Curatorial Assessment and Valuation of the Departments Capital Artwork |
2016-10-20 |
$33,612
|
| DJAG4231516 |
Rockhampton Court House, Principal Design Consultant, Project Manager & SR services |
2016-10-19 |
$246,114
|
| DJAG4531617 |
Program Review of the Community Justice Group Project (CJGP) |
2016-10-07 |
$100,000
|
| DJAG4541617 |
Provision of Probity Services |
2016-10-04 |
$25,467
|
| DJAG4351516 |
RBDM Workforce Plan |
2016-09-28 |
$101,772
|
| DJAG4091516 |
Supply of Fresh Milk to Nominated Queensland Corrective Services Facilities |
2016-08-12 |
$13,200,000
|
| DJAG3921516A |
Women's Re-Entry Services |
2016-07-30 |
$1,000,000
|
| DJAG3991516 |
Re-entry Services for Queensland Corrective Services |
2016-07-28 |
$25,500,000
|
| DJAG4161516 |
Fit Out. Office of Industrial Relations (OIR), Level D2, Garden Square - Mount Gravatt |
2016-07-07 |
$789,994
|
| DJAG4301516 |
Replacement of Air Conditioning Systems at Gympie Courthouse |
2016-06-13 |
$343,507
|
| DJAG4291516 |
Replacement of Air Conditioning Systems at Mackay Courthouse |
2016-06-13 |
$648,700
|
| DJAG4281516 |
Replacement of Air Conditioning Systems at Townsville Courthouse |
2016-06-13 |
$500,380
|
| DJAG4271516 |
Replacement of Air Conditioning Systems at Southport Courthouse |
2016-06-13 |
$1,475,282
|
| DJAG3861516 |
Provision of Vocational Education and Training to Queensland Corrective Services |
2016-06-09 |
$3,000,000
|
| 3741516 |
Supply of Pre-packaged Meal Trays and Sealing Film and Supply and Servicing/Repair of Heat Sealing Equipment for Queensland Corrective Services |
2016-06-01 |
$1
|
| DJAG4261516 |
QCS Storage Refresh Project |
2016-05-31 |
$561,147
|
| DJAG4061516 |
Building Effective Drug and Alcohol Court-Based Interventions |
2016-05-26 |
$88,987
|
| DJAG3961516 |
Provision of Drug and Specialist Courts Review |
2016-05-26 |
$92,600
|
| DJAG4041516 |
Evaluation of the Specialist Domestic and Family Violence Court Trial in Southport |
2016-05-11 |
$145,872
|
| DJAG4181516 |
Fitout Queensland Civil and Adminstrative Tribunal Brisbane |
2016-05-06 |
$297,135
|
| DJAG4201516 |
Provision of Legal Services to assist Probity Investigations |
2016-05-02 |
$149,195
|
| DJAG4171516 |
Financial Services to Assist Probity Investigators |
2016-04-26 |
$182,628
|
| DJAG4151516 |
Capricornia Correctional Centre, Rockhampton. Upgrade of Medical Reception Building. |
2016-04-18 |
$211,904
|
| DJAG4081516 |
Townsville Correctional Centre. Supply, Installation & Commissioning of a Commercial Laundry Ironing Line Feeder/Ironer/Folder |
2016-04-11 |
$579,495
|
| DJAG3701516 |
Design and Support a Web Page for Worksafe Queensland |
2016-04-08 |
$76,000
|
| DJAG3931516 |
Department of Justice and Attorney-General Governance Framework Review |
2016-04-01 |
$80,583
|
| DJAG3911516 |
Provision of Alcohol Service Tests |
2016-03-11 |
$99,990
|
| DJAG3971516 |
Audit of Courthouse Facilities |
2016-02-22 |
$299,828
|
| DJAG3541415 |
Panel of Pre-Qualified Suppliers under a Standing Offer Arrangement for the Supply of Cleaning Chemicals, Cleaning Products and Personal Hygiene Products to QCS Centres |
2015-12-24 |
$4,400,000
|
| DJAG3561415 |
Workboots for QCS |
2015-12-22 |
$250,000
|
| DJAG3011415A |
Provision of Recruitment Services for Queensland Corrective Services - Stage 2 |
2015-12-07 |
$1
|
| DJAG3351415 |
Bread and Bread Products to Nominated Queensland Corrective Services and Youth Justice Facilities |
2015-12-01 |
$9,000,000
|
| DJAG3641516 |
External Lighting Upgrade for Brisbane Youth Detention Centre |
2015-11-06 |
$257,048
|
| DJAG3721516 |
Warwick Court House Airconditioning Replacement |
2015-10-13 |
$85,190
|
| DJAG2951415 |
Provision of Courts Renewal (ICT) Solution Architecture Services |
2015-09-16 |
$521,700
|
| DJAG3551415 |
Review of Information and Communication Technology Services |
2015-09-10 |
$241,880
|
| DJAG3611415A |
TMR RAPS (Java Developer) |
2015-09-07 |
$88,000
|
| DJAG3031415 |
Valuation of Land and Building Assets for FY 2015-16 to 2019-20 |
2015-08-28 |
$289,185
|
| DJAG3471415 |
Evaluation of the Aurukun Restorative Justice Project |
2015-08-17 |
$99,937
|
| DJAG1526 |
Maryborough Probation & Parole Office - Office Fit Out |
2015-08-04 |
$330,097
|
| DJAG3401415v2 |
Psychiatric and Specialised Psychological Services |
2015-07-20 |
$1
|
| DJAG3311415 |
Ipswich Courthouse Level 2 Interior Refirbushment |
2015-07-13 |
$848,430
|
| DJAG2801415 |
Cleveland (Townsville) Youth Detention Centre, Roof Access Prevention Works |
2015-07-09 |
$2,282,910
|
| DJAG2461415 |
Mobile Application Software Development |
2015-06-17 |
$372,071
|
| DJAG3461415 |
Enterprise Grade Firewall Hardware, Software and Associated Services |
2015-06-10 |
$190,612
|
| DJAG2301415 |
Supply of Footwear for Queensland Corrective Services |
2015-06-10 |
$1
|
| DJAG3521415 |
Townsville Court House Fire System Upgrade |
2015-05-29 |
$206,771
|
| DJAG3511415 |
Cairns Court House - Fire System Upgrade |
2015-05-29 |
$212,773
|
| DJAG3451415 |
Fire Detection and Alarm Systems Upgrade - Southport Court House |
2015-05-28 |
$284,340
|
| DJAG2411314 |
Provision of Bulk Printing and Mail Out Services for the Office of Fair Trading |
2015-05-20 |
$1
|
| DJAG3271415 |
Toowoomba Courthouse. Exterior Refurbishment. |
2015-04-23 |
$2,757,046
|
| DJAG3001415 |
Provision of Electronics Engineering Services and Principal Consultant - Brisbane Youth Detention Centre |
2015-04-16 |
$735,541
|
| DJAG2311415 |
Drug Testing Consumables and Confirmatory Services |
2015-02-11 |
$1
|
| DJAG1761314 |
Data Analytics Software for the Registry of Births, Deaths and Marriages |
2015-02-09 |
$312,261
|
| DJAG3261415 |
Financial Services to review Crown Resorts Limited |
2015-02-03 |
$87,175
|
| DJAG2811415 |
Evaluation of the Trial of the Queensland Youth Boot Camp Initiative |
2015-01-20 |
$193,380
|
| DJAG2761415 |
Innisfail Court House Roof Sheet Replacement and Exterior Refurbishment |
2015-01-19 |
$4,153,743
|
| 2871415 |
Remedial Works Mackay Court House |
2015-01-14 |
$2,621,988
|
| DJAG3071415 |
Provision of a Business case for Intervention and Rehabilitation Services |
2014-12-23 |
$575,980
|
| DJAG2141314 |
Provision of Food Products for Queensland Corrective Services (QCS) |
2014-12-22 |
$1
|
| DJAG3091415 |
Financial Services to review Echo Entertainment Group Ltd |
2014-12-18 |
$148,280
|
| DJAG2011314 |
Processing Services for Incoming Mail including Scanning |
2014-12-18 |
$68,398
|
| DJAG2901415 |
Legal Services to review Chow Tai fook Enterprises and its associates |
2014-12-16 |
$166,188
|
| DJAG2981415 |
Acquisition Services for Correctional Centres Maintenance |
2014-12-10 |
$1
|
| DJAG2791415 |
Roof Access Prevention - Brisbane Youth Detention Centre |
2014-12-10 |
$1,698,939
|
| DJAG2921415 |
Provision of Legal Services to Review Far East Consortium Pty Ltd and its associates |
2014-12-08 |
$147,585
|
| DJAG2971415 |
Investigative Services to Review IEL and Suncity Group |
2014-12-02 |
$190,080
|
| DJAG2491314 |
Murgon Youth Justice Centre Refurbishment |
2014-11-21 |
$373,021
|
| DJAG2961415 |
Provision of Legal Services to review Greenland (Australia) Investment Pty Ltd and its associates |
2014-11-18 |
$199,700
|
| DJAG2911415 |
Provision of Financial Services to review Far East Consortium (Australia) Pty Ltd and its associates |
2014-11-10 |
$194,128
|
| DJAG2891415 |
Provision of Financial Services to Review Chow Tai Fook Enterprises |
2014-10-27 |
$194,128
|
| DJAG2881415 |
Provision for Financial Services to review Greenland(Australia) Investment Pty Ltd and its associates |
2014-10-23 |
$129,470
|
| DJAG2741415 |
Probity Advisory Services - Corrective Services Activities |
2014-10-20 |
$86,746
|
| DJAG2731415 |
Business Case - Watch House and Prisoner Transport and Escort Services |
2014-10-17 |
$493,636
|
| DJAG2851415 |
Provision of Legal Due Diligence of Aquis-Fung Group |
2014-10-03 |
$158,747
|
| DJAG2651415 |
Provision of Alcohol Service Tests |
2014-09-26 |
$98,560
|
| DJAG2671415 |
Uninterrupted Power Supply - Brisbane Youth Detention Centre Wacol |
2014-09-16 |
$618,915
|
| DJAG2451314 |
Cherbourg Youth Justice Centre Refurbishment |
2014-08-22 |
$427,720
|
| DJAG2431314 |
Electronic Security Rockhampton Court Couse |
2014-08-19 |
$436,700
|
| DJAG2401314 |
Financial, Investigative and Legal Services to assist Probity Investigations |
2014-08-08 |
$1
|
| DJAG2471415 |
Perimeter Lighting Upgrade - Brisbane Youth Detention Centre |
2014-07-21 |
$11,275
|
| DJAG2181314 |
Cleaning Services for the Beenleigh and Ipswich Courthouses |
2014-07-10 |
$734,932
|
| 2211314 |
For the provision of a low - moderate intensity substance abuse intervention service to Queensland Corrective Services |
2014-07-01 |
$1
|
| C30331314 |
Provision of a Visitor Transport Service to Rockhampton and Townsville Correctional Centres |
2014-06-30 |
$1
|
| DJAG2191314 |
Financial Analysis of CLG Properties |
2014-06-12 |
$90,585
|
| DJAG2231314 |
Roof Access Prevention - Youth Detention |
2014-06-05 |
$208,765
|
| DJAG2171314 |
Cairns Corporate Tower - Level 9 Refurbishment |
2014-05-19 |
$257,367
|
| DJAG2221314 |
Air-Conditioning Duct Cleaning |
2014-05-16 |
$535,436
|
| DJAG1541314 |
Townsville Court House Car Park Resurfacing |
2014-05-08 |
$87,526
|
| DJAG2161314 |
Project Management and Design Services - UPS Installation |
2014-05-01 |
$77,880
|
| C3165 |
Waste Collection and Disposal Services for the Department of Justice and Attorney-General. |
2014-04-24 |
$1,000,000
|
| DJAG2101314 |
Toowoomba Court House Air Conditioning Replacement |
2014-04-23 |
$1,331,000
|
| DJAG177134 |
Panel of Receivers |
2014-03-31 |
$1,200,000
|
| DJAG21113142 |
Review of the Queensland Industrial Registry |
2014-03-11 |
$59,092
|
| DJAG1871314 |
Windows 8 & Office 365 - Application Packaging Services |
2014-03-10 |
$208,230
|
| DJAG2091314 |
Caboolture Court House - Court Room Fitout and Renovations |
2014-02-25 |
$3,715,620
|
| DJAG2001314 |
Development Services for Web Based Information Products (SFTAL Project) |
2014-02-25 |
$29,920
|
| DJAG1931314 |
Construction of Car Park Extension at the BYDC Wacol |
2014-02-25 |
$1,499,794
|
| DJAG1751314 |
TMR RAPS (Java Developers) |
2014-02-20 |
$267,520
|
| DJAG1531213 |
Building Condition Asessment and Asbestos Audit |
2014-02-14 |
$558,250
|
| DJAG2071314 |
Service Delivery Improvement 2 Program (Business Intelligence Analyst) |
2014-02-03 |
$215,952
|
| DJAG2061314 |
Service Delivery Improvement 2 Program (Business Analyst) |
2014-02-03 |
$80,982
|
| DJAG2021314 |
Review of Manifest Quantity Workplace Notifications |
2014-01-22 |
$53,328
|
| DJAG2081314 |
Project Management and Delivery of Bunk Beds at BYDC |
2014-01-15 |
$140,890
|
| DJAG1721314 |
Upgrade of Air Conditioning and Associated Building Works - Redcliffe Court House |
2014-01-15 |
$954,000
|
| DJAG1381213 |
Corporate and Field Staff Wardrobe |
2013-11-20 |
$550,000
|
| DJAG1651314 |
Provision of Fraud Risk Management Services |
2013-11-01 |
$70,125
|
| DJAG1661314 |
Provision of Services by an ICT Consultant to Review the CertValid Operation |
2013-10-25 |
$80,784
|
| DJAG1791314 |
MS Office 2013 Applications Developer |
2013-10-24 |
$26,028
|
| DJAG1441213 |
Work Health Research Project in the Qld Construction Industry |
2013-10-24 |
$324,422
|
| DJAG1581213 |
Business Improvement and Regulatory Reforms (Business Analyst) |
2013-10-08 |
$324,720
|
| DJAG1301213 |
Provision of Processing Services for Photographic and High Risk Work Licences |
2013-08-30 |
$409,200
|
| DJAG1591314 |
Project Director for Cleveland Youth Detention Centre Stage 2 |
2013-08-20 |
$574,200
|
| DJAG1601314 |
Media Viewing Room at the QE11 Court Complex |
2013-08-19 |
$262,080
|
| DJAG1631314 |
Service Delivery Improvement 2 Program (Programmer - Oracle Forms) |
2013-08-15 |
$297,660
|
| DJAG1641314 |
Service Delivery Improvement 2 Program (Test Specialist) |
2013-08-13 |
$166,518
|
| DJAG1621314 |
Service Delivery Improvement 2 Program (Business Analyst) |
2013-08-13 |
$112,640
|
| DJAG1611314 |
Service Delivery Improvement 2 Program (Project Manager) |
2013-08-13 |
$249,777
|
| DJAG1201213 |
Cleaning Services for Central Queensland Courthouses |
2013-08-12 |
$1,805,756
|
| DJAG1191213 |
Cleaning Services for Far Northern Courthouses |
2013-08-12 |
$1,755,929
|
| DJAG1511213 |
Electronic Security - Southport Court House |
2013-06-28 |
$666,391
|
| DJAG1471213 |
eBusiness (Scanning Solution) Project |
2013-06-19 |
$128,700
|
| DJAG1371213 |
Debt Collection Services |
2013-06-13 |
$1
|
| DJAG1421213 |
Fitout of the Queensland Industrial Relation Commission Accommodation |
2013-05-03 |
$1,913,331
|
| DJAG1401213 |
Refurbishment of Court Room Docks - Various Locations |
2013-05-02 |
$1,887,554
|
| DJAG0981112 |
Software Support Services |
2013-04-11 |
$1,633,160
|
| DJAG1311213 |
Southport Court House - Facade Refurbishment |
2013-04-03 |
$1,748,755
|
| DJAG1351213 |
Replacement Air-Conditioning System Townsville Court House |
2013-03-28 |
$2,739,867
|
| DJAG1111112 |
Provision of a Queensland Transport Industry Workplace Health Intervention |
2013-03-07 |
$480,000
|
| DJAG0831112 |
Chronic Disease Prevention Strategies for Rural Industries in Rural and Remote Workplaces |
2013-03-06 |
$800,000
|
| DJAG1321213 |
Recording and Transcribing Services |
2013-02-27 |
$40,000
|
| DJAG1161213 |
Transcription and Recording Services |
2013-02-22 |
$54,500,000
|
| DJAG0801112 |
Provision of Juror Meals and Other Catering |
2013-01-21 |
$1
|
| DJAG1231213 |
RAPS Renewal Project (Java Developers) |
2013-01-15 |
$140,800
|
| DJAG1171213 |
RAPS Renewal Project (Project Manager) |
2013-01-15 |
$105,600
|
| DJAG1281213 |
Service Delivery Improvement Program (Programmer) |
2012-12-20 |
$31,818
|
| DJAG1271213 |
Service Delivery Improvement Program (Test Specialist) |
2012-12-20 |
$40,232
|
| DJAG1261213 |
Service Delivery Improvement Program (Project Manager) |
2012-12-20 |
$45,980
|
| DJAG0871112 |
Electrical License Processing Services for Licensing Output |
2012-09-25 |
$121,000
|
| DJAG0821112 |
Provision of Processing Services for Registration of Registrable Plant Renewals, Certificates and Invoices |
2012-09-21 |
$195,000
|
| DJAG0951112 |
Cleaning Services - Northern Region Court Houses |
2012-09-11 |
$1,146,761
|
| DJAG0691112 |
Removalist Services - Relocation of the Supreme and District Courts Brisbane |
2012-07-02 |
$449,000
|
| DJAG0771112 |
Cleaning Services - Sunshine Coast Regional Court Houses |
2012-06-19 |
$1,198,157
|
| DJAG0691112Part2 |
Relocation of the Supreme Court and the District Court Brisbane |
2012-06-01 |
$449,000
|
| DJAG1011112 |
Oracle Technical Writer under 450/000346 |
2012-05-14 |
$42,240
|
| DJAG0961112 |
Senior SQL Server Database Administrator |
2012-04-12 |
$97,962
|
| JAG0891112 |
Refurbishment of Staff Toilets Southport Courthouse - PQC Level 1 |
2012-03-29 |
$777,909
|
| DJAG0921112 |
Business Intelligence Analyst |
2012-02-29 |
$195,624
|
| DJAG0881112 |
Technical Business Analyst under 450/000346 |
2012-02-03 |
$175,208
|
| JAG0811112 |
Review of Operatons of the State Penalties Enforcement Registry |
2012-01-20 |
$131,505
|
| DJAG0731112 |
Examination of Accounts of Administration |
2012-01-13 |
$1
|
| DJAG0851112 |
Oracle PL/SQL Developer under SOA 450/000346 |
2011-12-15 |
$117,018
|
| DJAG0841112 |
Oracle SOA Suite Specialist under SOA 450/000346 |
2011-12-06 |
$125,840
|
| DJAG0751112 |
Business Process Analyst under 450/000346 |
2011-11-15 |
$116,758
|
| JAG0130910 |
Digitisation Project for the Registry of Births, Deaths and Marriages |
2011-10-28 |
$10,372,275
|
| ITO0481011 |
Court Technology Equipment and Installation Services |
2011-10-25 |
$9,000,000
|
| DJAG0711112 |
TBCS Upgrade Project Review |
2011-09-30 |
$26,554
|
| JAG0561011 |
Cleaning Services - Toowoomba Court House |
2011-09-06 |
$272,066
|
| 0681112 |
Cleaning Services - Bowen Court House |
2011-09-01 |
$77,742
|
| JAG0491011 |
External WH&S Management System Audit Program for Government Agencies |
2011-08-30 |
$1
|
| DJAG0631011 |
Provision of Day Labour Services |
2011-08-30 |
$581,000
|
| JAG0641011 |
Provision of Backup Software, Installation and Training |
2011-07-29 |
$529,908
|
| DJAG06510011 |
Provision of Community Justice Support Services |
2011-07-14 |
$97,000
|
| DJAG0661011 |
Senior SQL Database Administrator |
2011-06-28 |
$48,620
|
| JAG0581011 |
Provision of Cleaning Services - Southport Court House |
2011-06-20 |
$723,026
|
| 0351011 |
Cleaning Services Ipswich Court House |
2011-06-06 |
$702,429
|
| DJAG0551011 |
Supply of Electricity to Nominated DJAG Facilities |
2011-05-27 |
$3,550,000
|
| DJAG0601011 |
Business Analyst for BCCM Management Information System |
2011-04-21 |
$38,720
|
| JAG0611011 |
Secure and Confidential Evidence and Document Management |
2011-04-13 |
$1
|
| JAG052b1011 |
Engagement of J2EE Programming Contractor |
2011-03-23 |
$74,240
|
| JAG052a1011 |
Engagement of IT Specialist J2EE Contractor |
2011-03-23 |
$105,600
|
| JAGa0020910 |
Conveyance of Human Remains under the Coroners Act 2003 and Burial or Cremation of Deceased Persons under the Burials Assistance Act 1965 |
2010-11-29 |
$20,000,000
|
| ITS201198 |
IBM SPSS Software Licenses |
2010-11-23 |
$17,311
|
| JAG0321011 |
Property Valuation Services |
2010-11-09 |
$110,000
|
| JAG0361011 |
Provision of a Review of a Rural Service Delivery Service Delivery Contract |
2010-10-25 |
$26,565
|
| JAG0290910 |
Provision of research into Strategies for Improving Workplace Health and Safety for Labour Placement Industry Workers in Queensland |
2010-06-21 |
$45,630
|
| JAG0260910 |
Evaluation of the Community Justice Group Program |
2010-05-24 |
$350,000
|
| JAG0050910 |
Provision of an Early Intervention Program for Physical and/or Psychological Injury in the Queensland Public Sector |
2010-05-12 |
$100,000
|
| JAG0270910 |
JSS Oracle BPEL Specialist |
2010-05-07 |
$272,250
|
| JAG0230910 |
Provision of an Evaluation of the Remote Justices of the Peace (Magistrates Court) Program |
2010-04-13 |
$99,220
|
| JAG0250910 |
Provision of an External Review of the Internal Audit Unit |
2010-04-12 |
$30,140
|
| JAG019a0910 |
Office of the Adult Guardian Client Management System |
2010-02-16 |
$27,500
|
| JAG0150910 |
Pilot and Evaluation of the Sustainable Farm Families Program in Queensland |
2010-01-27 |
$121,440
|
| JAG0120910 |
Provision of Workplace Health and Safety Content for inclusion in an Interactive, Online Benchmarking Tool |
2010-01-27 |
$82,500
|
| JAG0140910 |
Evaluation of the Homeless and Special Circumstance Court Diversion Program |
2010-01-15 |
$118,360
|
| JAG0170910 |
IT Specialist MOG IT Integration Project - Infrastructure |
2010-01-13 |
$85,000
|
| JAG0090910 |
Provision of Services to the Electrical Regulatory Authorities Council (ERAC) National Database |
2009-11-20 |
$70,603
|
| 00690809 |
0069.0809 Delivery of the State-wide Court Support Program |
2009-10-23 |
$1
|
Department of Natural Resources and Mines |
|
| Reference # |
Title |
Award Date |
Value |
| No01 |
Natural Resources Inventory Update |
2019-05-31 |
$120,000
|
| DNRM17082b |
Pre-qualification Panel for the Acquisition of Satellite Imagery and Associated Services |
2018-11-01 |
$3,500,000
|
| DNRM16019 |
Establishment of a Standing Offer Arrangement for the Provision of Professional Training and Educational Supplies |
2018-10-29 |
$1
|
| DNRME18056 |
Demolition and Removal of Processing Plant |
2018-08-23 |
$387,000
|
| LINC022 |
CCTV Upgrade |
2018-08-20 |
$43,377
|
| DNRM17082 |
Satellite Imagery Acquisition and Associated Services (Contract) |
2018-07-26 |
$6,059,000
|
| COLT016 |
Preliminary Site Investigation services at the former Collingwood Tin Mine |
2018-07-24 |
$25,825
|
| LINC023 |
Laser Gas Detector |
2018-07-18 |
$21,835
|
| DNRME18006 |
Provision of services to increase implementation of Energy |
2018-07-04 |
$79,828
|
| RISH01 |
Rishton Plant Site Make-Safe |
2018-06-26 |
$44,638
|
| IMUCL01 |
Administration Support EA |
2018-06-25 |
$51,546
|
| DNRME18049 |
Construction of three (3) Continuously Operating Reference Station (CORS) SItes |
2018-06-21 |
$134,500
|
| LINC020 |
Gas Detection Survey |
2018-06-11 |
$25,313
|
| DNRME18072 |
Provision of Cultural Heritage Negotiation Services |
2018-06-11 |
$200,000
|
| GSR001 |
Borehole Data Review |
2018-06-01 |
$21,780
|
| DNRME18030 |
Natural Resources Inventory Report for Queensland |
2018-05-30 |
$214,500
|
| LINC021 |
Remove and Dispose Regulated Waste |
2018-05-28 |
$112,200
|
| LINC014 |
Boundary Fencing Phase1 |
2018-05-22 |
$38,335
|
| DNRME18054 |
Provision of services to assist the Energy Division prepare a strategic plan |
2018-05-22 |
$19,525
|
| DNRM18060 |
Provision of workshop facilitation services for the Queensland Energy Legislation Review |
2018-05-22 |
$22,000
|
| DNRME18044 |
DSW700 Upgrade |
2018-05-21 |
$111,034
|
| RNB006 |
Removal of Asbestos Containing Material Stockpiles |
2018-05-18 |
$385,000
|
| LINC019 |
Site safety Manager |
2018-05-18 |
$139,920
|
| DNRME18046 |
Regional Deployment of Portable Desalination Plants |
2018-05-18 |
$49,213
|
| IRV001 |
Seed Collection Labour Hire |
2018-05-04 |
$42,488
|
| DNRME18008 |
Fire Management and Operations Services in SLMS South Region |
2018-05-03 |
$245,355
|
| DNRME18025 |
Licensing under the Electricity Act 1994 and Gas Supply Act 2003 |
2018-05-02 |
$200,000
|
| DNRME18040 |
Target Gully Civil Drainage Works |
2018-04-30 |
$343,000
|
| IRV010 |
Engieering Drafting Support |
2018-04-27 |
$14,619
|
| DNRME18027 |
North Cloncurry Airborne Magnetic and Radiometric Survey |
2018-04-27 |
$644,836
|
| DNRME18011 |
Lower Burdekin Groundwater Strategy Project socio-economic assessment |
2018-04-27 |
$86,180
|
| IRV004 |
Pond Water Treatment and Release |
2018-04-26 |
$40,821
|
| DNRM17092C |
Supply and Delivery of 2000 x Standard Hardwood (1165mm square) pallets |
2018-04-24 |
$67,000
|
| DNRM17092B |
Warehouse Grinding Proposal |
2018-04-24 |
$103,000
|
| DNRME18015A |
Technical and Professional Advisor Services |
2018-04-10 |
$384,994
|
| IRV007 |
Revegetation Technical Advisor |
2018-04-03 |
$18,302
|
| DNRME18009 |
Behavioural Insights Project for Water Compliance |
2018-04-03 |
$92,000
|
| DNRM17092E2 |
Supply of 1 x VNA Turret Truck and VNA Rail Guided Pallet Racking system |
2018-03-29 |
$20,000
|
| DNRME18016 |
Cyber Security Risk Assessment of Drinking Water Services |
2018-03-28 |
$78,180
|
| DNRME18026 |
Gas Market Information |
2018-03-27 |
$25,000
|
| DNRM17092A |
VNA Turret Truck and VNA Rail Guided Pallet Racking system |
2018-03-23 |
$480,000
|
| DNRME18021 |
Supply of Medical Equipment |
2018-03-21 |
$46,549
|
| MTC02 |
Assessment of Virtual Curtain Process |
2018-03-20 |
$24,200
|
| DNRME18007 |
Geoscience Lifecycle Business Process Mapping Project |
2018-03-20 |
$189,970
|
| COLT004 |
Support Services for onsite works |
2018-03-14 |
$48,539
|
| DNRME18003 |
Professional Financial and Viability Assessment Services for NWDIF Peer Reviews |
2018-03-13 |
$436,192
|
| LINC015 |
Inoperability Assessment |
2018-03-08 |
$15,000
|
| DNRME18018 |
Analyses of the NSW Fuel Track System |
2018-03-08 |
$20,000
|
| COLT013 |
Colligwood Tin High Voltage Electrical System Assessment |
2018-03-06 |
$55,364
|
| COLT009 |
Provide Facilitation Support Services |
2018-03-01 |
$20,761
|
| COLT008 |
Stakeholder Engagement Facilitation |
2018-03-01 |
$49,195
|
| COLT005 |
Water Quality Monitoring Services |
2018-03-01 |
$134,968
|
| DNRME18012 |
Specialist Technical Advice on Policy Issues |
2018-02-28 |
$308,880
|
| RNB003 |
Validation of Radiological Assessment |
2018-02-27 |
$59,097
|
| DNRM17102 |
Contractor Services – Streambank Guidelines |
2018-02-13 |
$240,000
|
| DNRM17097 |
Evaluation of Queensland regional NRM investment |
2018-02-13 |
$200,000
|
| DNRME18001 |
Strategic Plan 2018 to 2022 |
2018-02-01 |
$150,000
|
| DNRM17018 |
Prequalificiation Panel for the Acquisition of Spatial Imagery and Associated Products and Services |
2018-01-22 |
$1,500,000
|
| DNRM17003 |
Provision of Professional Coaching Services |
2017-12-31 |
$150,000
|
| DNRM17104 |
Program Manager to address findings of the independent audit of water measurement and compliance in Qld |
2017-12-20 |
$215,000
|
| DNRM17073 |
Engagement of Procurement and Advisory Partner for the Geological Data Modernisation Project |
2017-12-19 |
$800,000
|
| DNRM17080 |
For the development and delivery of leadership coaching, team workshops, engagements and 360 degree feedback process |
2017-12-15 |
$76,786
|
| DNRM17099 |
Building and emergency evacuation procedures |
2017-11-17 |
$38,191
|
| Hopeland17001 |
Supply of Consultancy and Contractor Services for Hopeland Ex-Linc Site |
2017-11-16 |
$232,911
|
| DNRM17093 |
Purchase a RTK Satellite surveying system |
2017-11-15 |
$55,921
|
| DNRM17100 |
Queensland Bulk Water Opportunities Statement Workshop |
2017-11-13 |
$16,500
|
| DNRM17085 |
Supply and Delivery of Quicklime to Mount Morgan Mine Site |
2017-11-13 |
$8,100,000
|
| DNRM17069 |
Desilt Dam 8 on Mount Morgan Mine Site |
2017-11-13 |
$194,700
|
| DNRM17094 |
Purchase of 30 model sensors |
2017-11-10 |
$62,486
|
| DNRM17088 |
Supply of earthmoving and demolition services |
2017-10-23 |
$32,285
|
| DNRM17087 |
Contaminated Land Investigations |
2017-10-23 |
$36,850
|
| DNRM17086 |
Contaminated land auditor servcies |
2017-10-23 |
$12,045
|
| DNRM17042 |
Accreditation Service Provider |
2017-10-18 |
$159,500
|
| DNRM17081 |
Consultancy expert panel |
2017-10-17 |
$108,000
|
| DNRM17076 |
Geological Consultancy Services |
2017-10-11 |
$88,000
|
| DNRM17074 |
Services OGIA |
2017-10-09 |
$20,000
|
| DNRM17067 |
Charters Towers Shaft Repairs |
2017-10-09 |
$100,000
|
| 29092017 |
CMW Interim Health Assessment Form |
2017-09-29 |
$46,200
|
| DNRM17078 |
Independent Audit of Water Measurement and Commpliance in Qld |
2017-09-25 |
$158,000
|
| 17023 |
Dual Reading of Chest X-ray Services |
2017-09-13 |
$1
|
| DNRM17056 |
Review of Risk Based Regulatory Frameworks |
2017-09-11 |
$21,340
|
| DNRM17065 |
Laser Scanner |
2017-09-08 |
$68,090
|
| DNRM17079 |
Hopeland contaminated lands assessment |
2017-09-07 |
$308,565
|
| DNRM17047 |
For the engagement of Technical Advisory Panel |
2017-08-31 |
$93,000
|
| DNRM17066 |
High-level assessment of the cost impacts to irrigation production and the environment of increasing salinity in the Lower Burde |
2017-08-22 |
$35,000
|
| DNRM17060 |
Contract data analysis services |
2017-08-22 |
$80,000
|
| DNRM17061 |
Preparation of Geochemistry Toolkit |
2017-08-18 |
$73,636
|
| DNRM16057D |
Security Services for Queensland Explosives Reserve - Queerah |
2017-08-18 |
$107,406
|
| DNRM16057C |
Security Services for Queensland Explosives Reserve - Brookhill |
2017-08-18 |
$119,430
|
| DNRM16057B |
Security Services for Queensland Explosives Reserve - Bajool |
2017-08-18 |
$1,302,138
|
| DNRM16057A |
Security Services for Queensland Explosives Reserve - Helidon |
2017-08-18 |
$658,039
|
| DNRM17063 |
Project Planner Scheduler |
2017-08-17 |
$100,254
|
| DNRM17058 |
Consultation with Aboriginal Nations in the Queensland Murray-Darling Basin |
2017-08-16 |
$57,000
|
| DNRM17059 |
flume repair |
2017-08-07 |
$19,250
|
| DNRM17054 |
SEEBASE Modelling Services |
2017-08-04 |
$330,000
|
| DNRM17038 |
Scoping study of coal mine worker health assessment dataset |
2017-07-18 |
$19,580
|
| DNRM17050 |
Granite Belt Underground Water Area |
2017-07-17 |
$76,000
|
| DNRM170288 |
North Stradbroke Island: Environmental Assessment |
2017-07-11 |
$25,000
|
| dnrm17028 |
North Stradebroke Island Env Assessment |
2017-06-30 |
$26,992
|
| DNRM17043 |
Security Services for Linc Site, Hopelands |
2017-06-28 |
$98,883
|
| DNRM17046 |
Global Navigation Satellite System Continuously Operating Reference Station Equipment |
2017-06-12 |
$128,000
|
| DNRM17021 |
Kawana Development Lease - Review of Feasibility Model for renewal |
2017-06-12 |
$57,607
|
| DNRM17015 |
Sealing Options for Dam Number 8 Mount Morgan |
2017-06-06 |
$39,228
|
| DNRM17032 |
Mine Safety and Health Levy Fee |
2017-05-29 |
$158,400
|
| DNRM17027 |
Abandoned mines remediation |
2017-05-29 |
$349,984
|
| DNRM17020 |
Abandoned mines remediation |
2017-05-29 |
$349,984
|
| DNRM17009 |
Purchase of one pontoon and evaporator pump for Mount Morgan Mine Site |
2017-05-29 |
$48,644
|
| DNRM17008 |
Undertake fire trail maintenance (slashing & mowing) in the Department of Natural Resources and Mines South Region |
2017-05-26 |
$43,024
|
| DNRM17037 |
Bubble Sensors |
2017-05-18 |
$90,000
|
| COLT001 |
On-Site Works Program, former Collingwood Tin Mine Site |
2017-05-17 |
$68,332
|
| DNRM17022 |
The purchase of Consultancy Services for Strategic Approach to Mining Approvals |
2017-05-16 |
$38,500
|
| DNRM17005 |
Purchase of 66 Kv Power Pole Program Maintenance |
2017-05-08 |
$85,000
|
| DNRM17014 |
Supply of a Laser Scanner |
2017-04-04 |
$64,662
|
| DNRM16052 |
Repair the Roof and Truss Damage on the Plumber Workshop, a historical building at the Mount Morgan Mine Site |
2017-03-29 |
$28,236
|
| DNRM16059 |
Central Lockyer Social and Economic Report |
2017-02-15 |
$66,000
|
| DNRM16041 |
Technical Auditing Services |
2017-01-13 |
$165,000
|
| DNRM16024 |
Production and Issue of Valuation Outputs |
2016-12-21 |
$1,129,034
|
| DNRM16060 |
Services to improve Water Quality at Twin Hills Mine Site |
2016-12-12 |
$366,534
|
| DNRM16048 |
Satellite Imagery Acquisition and Associated Services |
2016-11-15 |
$6,944,875
|
| DNRM016031 |
Condition Assessment Services |
2016-11-03 |
$65,780
|
| HSU1604A |
Recorder Hut Panels |
2016-10-25 |
$63,917
|
| HSU1604 |
Supply of 7 sets of Recorder Hut Panels |
2016-10-21 |
$64,415
|
| DNRM16044AandB |
Funding, Ownership and Operability Options - North West Minerals Province |
2016-10-08 |
$61,400
|
| DNRM1600B |
Monitoring Services at Mt Oxide and Mary Kathleen abandoned mine sites |
2016-10-06 |
$335,879
|
| DNRM16000B |
Monitoring Services at Mt Oxide & Mary Kathleen |
2016-10-04 |
$208,328
|
| DNRM16053 |
Plain English Writing for Government Training |
2016-09-29 |
$15,000
|
| DNRM16043 |
Review and Enhancement of Regulatory Officer Certification Course (ROCC) |
2016-09-28 |
$202,652
|
| DNRM16020 |
Fire Trail Mowing and Slashing in 3 locations Gympie, Fraser Coast and Bundaberg |
2016-08-24 |
$199,899
|
| DNRM16039 |
Post implementation review of the annual levy for underground water management for petroleum tenure holders. |
2016-08-08 |
$44,374
|
| DNRM16046C |
Recruitment of a Database Support Officer |
2016-07-15 |
$30,278
|
| DNRM16046B |
Recruitment of Geophysicist |
2016-07-15 |
$31,498
|
| DNRM16046A |
Recruitment of Geochemist |
2016-07-15 |
$85,046
|
| DNRM16025 |
Fire Management and Operations Services |
2016-07-11 |
$163,460
|
| DNRM16040 |
To obtain high resolution imagery around Stanthorpe area |
2016-06-24 |
$116,102
|
| DNRM16032 |
Consultancy Services for Threshold Concepts |
2016-06-17 |
$21,120
|
| DNRM16035 |
Multiparameter Sensors |
2016-06-08 |
$24,232
|
| DNRM16034 |
Stimulation Exploration Interest in the Multi-Element Mineral System of the Diamantina Alkaline Province, SW Queensland |
2016-06-06 |
$55,000
|
| DNRM16022 |
Salinity Audit Condamine - Balonne Catchment |
2016-05-30 |
$20,400
|
| DNRM16027 |
Review of Murray Darling Basin Plan 2012 |
2016-05-27 |
$16,500
|
| DNRM16033 |
Landcentre Podium 3 refit project - Power and data |
2016-05-26 |
$72,000
|
| DNRM16018 |
Cape York Water Resource Planning Consultation - Stage 1 |
2016-05-26 |
$92,125
|
| DNRM16016 |
Assessment of scientific knowledge of environmental impacts of Shale gas and oil |
2016-05-26 |
$220,000
|
| DNRM16029 |
Landcentre Podium 3 refit project |
2016-05-23 |
$140,000
|
| DNRM16013 |
High Precision Total Station |
2016-05-23 |
$115,500
|
| DNRM16012 |
Supply of one Automated Metrological Sensor |
2016-05-13 |
$14,895
|
| DNRM15089 |
Mount Morgan Heritage Impact Activity and Development Application |
2016-05-05 |
$110,000
|
| DNRM16010 |
CORS Enclosure |
2016-04-28 |
$17,352
|
| DNRM16007 |
Secure Cash Handling Services |
2016-04-18 |
$37,510
|
| DNRM16011 |
Communication and Stakeholder Engagement for The Gas Supply Action Plan |
2016-04-14 |
$20,790
|
| DNRM16003 |
SBAS CORS GNSS Receivers and Geodetic Antennas |
2016-04-12 |
$47,927
|
| DNRM16009 |
Communications 3 Day Workshop |
2016-04-01 |
$57,585
|
| DNRM15090 |
Review of the Coal Mine Workers' Health Scheme |
2016-04-01 |
$165,192
|
| DNRM16000A |
Provision of Sampling for Environmental Monitoring - Mt oxide & Mary Kathleen |
2016-03-30 |
$32,755
|
| DNRM16006 |
GPS Mapping Equipment |
2016-03-24 |
$60,176
|
| DNRM16001 |
Purchase of 30 x CR1000 Data Loggers |
2016-03-21 |
$81,846
|
| CUTP |
Advanced Decision Making Workshop |
2016-03-10 |
$37,400
|
| DNRM15088 |
Service Catalogue Completion |
2016-03-07 |
$88,000
|
| DNRM15087 |
Supply of CR1000 Logger Assembly Cables |
2016-03-01 |
$10,160
|
| DNRM15085 |
Purchase of 25 Water Level Sensors |
2016-02-24 |
$90,717
|
| GAP151201 |
Field Geodetic GNSS |
2016-02-22 |
$67,089
|
| GAP151203 |
Continuously Operating Reference Station (CORS) GNSS |
2016-02-19 |
$153,120
|
| GAP151202 |
GNSS RTK Static Receivers |
2016-02-19 |
$325,988
|
| DNRM15083 |
Coaching 4 Performance Workshops 2016 |
2016-02-19 |
$120,000
|
| DNRM15082 |
Regulatory Impact Statement for Innovative REsources Tenure Framework |
2016-02-05 |
$73,000
|
| DNRM15058B |
Coaching Services |
2016-02-02 |
$1
|
| DNRM15058A |
Coaching Services |
2016-02-02 |
$1
|
| DNRM15080 |
Manufacture, Supply and Delivery of 37 Ground Water Aluminium Shelters |
2016-01-22 |
$60,887
|
| DNRM15069 |
Six Sets of Recorder Hut Panels |
2016-01-21 |
$50,778
|
| DNRM1205B |
Prequalification for the Provision of Digital Aerial Photography & Digital Orthophotography Production and Airborne Digital Terrain Acquisition & Digital Elevation Model Generation |
2016-01-07 |
$1
|
| DNRM15084 |
Delivery of Social Leadership Program |
2016-01-05 |
$41,217
|
| DNRM15074 |
Change and Transformation Leadership and Support |
2015-12-17 |
$94,090
|
| DNRM15060 |
Geoscience Data Management Cost Benefit Analysis |
2015-12-17 |
$41,800
|
| DNRM15059 |
Geochemical Analytical Services for Cape York |
2015-12-14 |
$44,000
|
| DNRM15071 |
Provision of People Matters Program |
2015-12-11 |
$56,760
|
| CTS0253716 |
Queensland Gas Supply and Demand Action Plan |
2015-12-10 |
$99,759
|
| DRNM15067 |
Petroleum Tenure Application Process Review |
2015-12-02 |
$52,800
|
| DNRM15067 |
Petroleum Tenure Application Process Review |
2015-12-02 |
$52,800
|
| DNRM15062 |
Provision of technical assessment services |
2015-11-30 |
$25,872
|
| DNRM15066 |
Executive Coaching Membership |
2015-11-24 |
$11,616
|
| DNRM15065 |
Provision of Training in Lean Methodologies |
2015-11-24 |
$11,000
|
| DNRM15045 |
Professional Coaching Program |
2015-11-24 |
$39,116
|
| DNRM15068 |
Design, tailoring and facilitation of a workshop |
2015-11-10 |
$88,035
|
| DNRM15047 |
Vegetation Management Policy Liaison |
2015-11-03 |
$29,700
|
| DNRM15054B1 |
Establishment of a CSG Net Group |
2015-10-30 |
$14,300
|
| DNRM15052 |
Review of the Self Assessable Vegatation Clearing Code |
2015-10-28 |
$63,000
|
| 4550054640 |
Training Services |
2015-10-27 |
$106,205
|
| 4550054301 |
Training Services |
2015-10-27 |
$121,300
|
| DNRM15056 |
Acoustic Doppler Current Profiler and Accessories |
2015-10-22 |
$43,175
|
| 4550059801 |
Recruitment |
2015-10-15 |
$31,963
|
| DNRM15049 |
Enhanced Fitzroy Monitoring Program |
2015-10-14 |
$400,000
|
| NRM091015 |
Recruitment Services |
2015-10-09 |
$19,763
|
| GSQCSIRO15 |
Geological Surveys |
2015-09-29 |
$77,000
|
| DNRM15044 |
Repairs to Retaining Wall Mt Morgan Mine Site |
2015-09-23 |
$23,390
|
| GSQREDRIV2 |
Geological Surveys |
2015-09-09 |
$82,500
|
| DNRM15054A |
Support for CSG Net Services |
2015-09-07 |
$58,850
|
| DNRM15035 |
Uncover Cloncurry |
2015-09-04 |
$440,000
|
| 4550058837 |
Contractor |
2015-09-01 |
$15,427
|
| GSQZAMIARS |
Geological surveys |
2015-08-26 |
$14,190
|
| GSQREDRIV1 |
Geological Surveys |
2015-08-26 |
$66,000
|
| GSQPETROSY |
Software Costs |
2015-08-26 |
$27,192
|
| GSQPARAD |
Software Costs |
2015-08-26 |
$30,099
|
| GSQKABIRI |
Geological Surveys |
2015-08-26 |
$60,000
|
| GSQAEONMET |
Geological Surveys |
2015-08-26 |
$55,000
|
| GSQABTEK |
Geological Surveys |
2015-08-26 |
$10,318
|
| DNRM15012 |
Geological and Commercial Assessments of Potential Land Areas to be Released via Competitiive Tender for Petroleum and Gas Exploration and Production Rights |
2015-08-24 |
$289,000
|
| GABS14001 |
Drilling a Water Bore on the Property "Gammon Downs" via Quilpie Queensland |
2015-08-20 |
$1,440,128
|
| DNRM15048 |
Organisational Review |
2015-08-06 |
$87,780
|
| DNRM15043 |
Provision of information on Queensland?s gas basins, infrastructure and markets |
2015-08-05 |
$269,500
|
| DNRM15042 |
Laboratory Services for Sleepy Cod (Oxyleotris lineolatus) |
2015-07-20 |
$17,600
|
| DNRM15028 |
Geochemistry through cover 2015 - 2016 |
2015-07-20 |
$99,000
|
| DNRN15037 |
Southern Thompson Drilling Project |
2015-07-14 |
$900,000
|
| GSQ100715 |
Membership |
2015-07-10 |
$11,000
|
| DNRM15031 |
Innovative Techniques for Exploration in Eastern Mt Isa Inlier |
2015-07-06 |
$377,692
|
| DNRM15038 |
Specialist Groundwater Hydrology and Modelling Support |
2015-07-02 |
$160,160
|
| NRM300615 |
Contractor |
2015-07-01 |
$14,300
|
| DNRM15036 |
Provision of digitising wireline and mudlog data services |
2015-06-23 |
$522,000
|
| DNRM15030 |
The provision of baseline costing and benchmarking of selected DNRM regulatory processes for resources development |
2015-06-22 |
$69,394
|
| DNRM15039 |
Target Gully Staged Remedian Options |
2015-06-17 |
$59,442
|
| DNRM1498 |
Seismic Scanning Project Part 2: Seismic Header Update Project (SHUP) |
2015-06-12 |
$1,052,920
|
| DNRM15021 |
Re-Os geochronology of mineralised geological samples |
2015-06-10 |
$60,000
|
| DNRM15034 |
Supply of 11 x CR1000 Data Loggers |
2015-06-03 |
$27,945
|
| DNRM15029 |
HR Investigation |
2015-06-01 |
$15,414
|
| DNRMHSU1503 |
Purchase of OTT Bubble Sensors |
2015-05-28 |
$40,000
|
| DNRM15033 |
Provision of a Channel Management Strategy |
2015-05-28 |
$29,700
|
| DNRM15032 |
Implementation of the Cooper and Surat Basin Tenders Strategy |
2015-05-27 |
$35,750
|
| DNRM15027 |
Engagement of Institute of Executive Coaching and Leadership |
2015-05-20 |
$33,275
|
| DNRM15024 |
Executive Leadership coaching |
2015-05-12 |
$22,000
|
| DNRM15004 |
Hydrogeological Assessment of the Great Artesian Basin |
2015-05-04 |
$335,173
|
| DNRM15025 |
Probity advisor for Healthy HeadWaters Water Use Efficiency Project |
2015-04-29 |
$15,380
|
| DNRM15010 |
Permability Correction Analysis |
2015-04-28 |
$42,922
|
| DNRM15023 |
Hydrogeological Characterisation and Hydrochemical Investigation of Alluvium-Bedrock Connectivity and Interaction with Surface W |
2015-04-17 |
$97,051
|
| DNRM15022 |
Upper Condamine Alluvium – Tributaries Hydrogeological Assessment – Stage 3 – Water Balance Assessment |
2015-04-17 |
$145,927
|
| DNRM14118 |
Provision of Probity Advisory Services |
2015-04-15 |
$78,650
|
| DNRM15015 |
Development of a best practice framework for call for tender |
2015-03-31 |
$63,420
|
| DNRM15013 |
Review and Update of the 'Field Program Design for Injection Trials in the Central Condamine Alluvium' |
2015-03-30 |
$14,958
|
| DNRM15019 |
Coaching services |
2015-03-27 |
$100,000
|
| DNRM15018 |
Coaching Services |
2015-03-27 |
$100,000
|
| DNRM15017 |
Coaching Services |
2015-03-27 |
$100,000
|
| DNRM15016 |
Leadership and Culture Transformation |
2015-03-26 |
$141,207
|
| DNRM15014 |
Executive Coaching Services |
2015-03-26 |
$100,000
|
| DNRM14126 |
Provision of Three GNSS RTK Field Kits |
2015-03-25 |
$377,694
|
| DNRM15008 |
Relocation of Shelving |
2015-03-24 |
$189,419
|
| DNRM15007 |
Relocation of Files |
2015-03-24 |
$346,500
|
| DNRM1427 |
Review of the Security Risk Assessments of Queensland's Explosives Reserves Specification |
2015-03-19 |
$76,450
|
| DNRM1348A |
Provision of Services for the review of Cadastral and Geodetic Services Systems |
2015-03-19 |
$163,464
|
| SLQ0372012 |
Image Digitisation Services |
2015-03-16 |
$165,000
|
| DNRM15006 |
Facilitator for the Leading at DNRM Program Module |
2015-03-06 |
$38,500
|
| DNRM15005 |
Provision of a Program Director |
2015-02-04 |
$128,807
|
| DNRM14123 |
Determining fixed and reserve prices for unallocated water held as general reserve in Quuensland |
2015-02-02 |
$34,856
|
| DNRM1495 |
Provision of Contractor Services for determining fixed & reserve prices for unallocated water held as general reserve in Qld. |
2015-01-28 |
$34,856
|
| DNRM15002 |
Professional modelling support services |
2015-01-26 |
$136,400
|
| DNRM14120 |
Program Change Management Director |
2015-01-22 |
$126,034
|
| DNRM0614 |
Automated Titles System (ATS) Support and Development |
2015-01-07 |
$6,600,000
|
| DNRM14122 |
Provision of Contractor Services for Methodologies for Investigating Increased Gas in Water Bores and Links to CSG Development: |
2015-01-06 |
$151,945
|
| DNRM14124 |
Strategic Input to the Industry Reporting Reform Project |
2014-12-22 |
$85,712
|
| DNRM14121 |
Reform program and project management services |
2014-12-22 |
$300,000
|
| DNRM14125 |
Review of Land Access Communication Material |
2014-12-19 |
$52,800
|
| DNRM1486 |
Relationship management model |
2014-12-18 |
$108,900
|
| DNRM1481 |
Coal Seam Gas Water Technical Advisory Panel |
2014-12-18 |
$131,330
|
| DNRM14119 |
Flood preparedness factsheet |
2014-12-16 |
$55,000
|
| DNRM1493 |
Gold Project - Queensland Flood Mapping Program |
2014-12-10 |
$768,867
|
| DNRM14115 |
Workshops on modernising regulatory frameworks |
2014-11-28 |
$44,000
|
| DNRM1490 |
Source rock analysis |
2014-11-25 |
$187,000
|
| DNRM14102 |
Provision of workplace investigation services |
2014-11-21 |
$15,715
|
| DNRM1491 |
Application of the VTEM SuperMax system |
2014-11-20 |
$250,000
|
| DNRM1487 |
Mineral map of Queensland based on spectral data interpretation |
2014-11-18 |
$390,000
|
| DNRM14112 |
Development of Service Delivery Framework |
2014-11-13 |
$199,375
|
| DNRM14105 |
Engage a Professional Contractor for the Enhanced Fitzroy Monitoring Program |
2014-11-11 |
$200,000
|
| DNRM1453 |
Independent Valuation of coal for tenures in the Bowen and Galilee Basins |
2014-11-05 |
$150,700
|
| DNRM14116 |
Economic Impact Study |
2014-11-03 |
$42,779
|
| DNRM14110 |
Data Maintenance Base Level Roads Data Set |
2014-10-30 |
$198,000
|
| DNRM14109 |
Shelving |
2014-10-28 |
$10,679
|
| DNRM1483 |
Checks, corrections and analysis of pressure monitoring trends |
2014-10-23 |
$72,850
|
| DNRM14111 |
HR Services PC-13-005 |
2014-10-23 |
$8,877
|
| DNRM14101 |
Acoustic doppler current profilers for measuring stream flows |
2014-10-17 |
$126,956
|
| DNRM1435 |
Provision of Riverine and Coastal Sand Resources in Queensland: an analysis of opportunities and risks |
2014-10-13 |
$184,138
|
| DNRM14104 |
Provision of contractor services for concreting around flumes |
2014-10-13 |
$16,150
|
| DNRM1477 |
Agile Business Improvement Program |
2014-10-01 |
$283,470
|
| FA095 |
Supply, Delivery & Installation of a Power Generator & Switch Board Upgrade |
2014-09-30 |
$311,267
|
| DNRM1499 |
Geochemical, isotopic and geochronological database |
2014-09-29 |
$100,000
|
| DNRM1488 |
Provision of groundwater system conceptualisation and flow modelling services |
2014-09-17 |
$175,000
|
| DNRM14106 |
Review of operations support for Service Delivery |
2014-09-16 |
$31,735
|
| DNRM14100 |
Audit review of remote worker safety |
2014-09-11 |
$18,720
|
| DNRM1482 |
Modelling contractor for Office of Groundwater Impact Assessment |
2014-09-10 |
$187,522
|
| DNRM1492 |
VEMCO acoustic telemetry transmitters |
2014-09-09 |
$31,500
|
| DNRM1485 |
Assessment of the economic significance and potential of a mineral sands province |
2014-09-08 |
$420,912
|
| DNRM1456 |
An Independent Valuation of In-Situ Gas Reservices in the Bowen Basin |
2014-09-05 |
$52,800
|
| DNRM1493A |
Queensland Flood Mapping Program |
2014-09-01 |
$770,620
|
| DNRM1484 |
Provision of Specialist Administrative Services |
2014-09-01 |
$104,734
|
| DNRM1443 |
Excutive coaching and leadership capability and development |
2014-08-29 |
$83,600
|
| DNRM1489 |
Executive coaching for DNRM Senior Management Officers |
2014-08-27 |
$76,000
|
| DNRM1442 |
Executive coaching for DNRM Senior Management officers |
2014-08-27 |
$73,150
|
| DNRM1476 |
Web presentation - ResourcesQ |
2014-07-31 |
$118,810
|
| DNRM1405B |
Queensland Flood Hazard Mapping - Additional Staff |
2014-07-21 |
$22,528
|
| DNRM1466 |
Project Management Support Services |
2014-07-10 |
$64,817
|
| DNRM1432 |
Contractor services for the aquisition and analysis of geographical data. |
2014-07-04 |
$78,237
|
| DNRM1467 |
Discussion Paper for Flood Warning in Queensland |
2014-06-26 |
$49,068
|
| DNRM1458 |
Security Gate & Extension of Existing Fibre |
2014-06-20 |
$178,344
|
| DNRM1454 |
Construction of Bajool Explosives Reserve Roadworks |
2014-06-19 |
$1,416,421
|
| DNRM1440 |
Strategic Communication Services for Resource Investment Strategy |
2014-06-16 |
$132,506
|
| DNRM1417 |
Security & CCTV System Fibre Optic Network Upgrade and Extension Program |
2014-06-02 |
$1,047,190
|
| DNRM1339 |
Extraction of geochemical and drill hole data and upload into the Qld Exploration and Drill Hole Database |
2014-05-26 |
$1,980,000
|
| DNRM1438 |
Assessment of the Social and Economic Values |
2014-05-20 |
$129,600
|
| DNRM1439 |
Cultural Heritage and Indigenous Community Values Assessment |
2014-05-12 |
$95,700
|
| DNRM1404 |
Tantitha Bowls Club Infrastructure Demolition and Removal |
2014-05-12 |
$211,970
|
| DNRM1450 |
Hinchinbrook Community Feral Pig Management Program 2013/14 |
2014-05-08 |
$11,553
|
| DNRM1328 |
Upgrade of Fire Hydrants at Mt. Morgan |
2014-04-28 |
$468,483
|
| DNRM1327 |
Water and Land Compliance Enhancement Project |
2014-02-18 |
$175,600
|
| DNRM1304 |
Standing Offer Arrangement for the provision of valuation services |
2014-01-31 |
$1
|
| DNRM1343 |
The Provision of an Engagement and Event Manager for Resources Q |
2014-01-09 |
$349,327
|
| DNRM1316 |
Seismic Scanning |
2014-01-07 |
$800,000
|
| GAB0030 |
Supply and Delivery of concrete troughs and aprons to the Whynot Scheme, via Quilpie, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2014-01-06 |
$112,200
|
| GAB0029 |
Supply and Delivery of polyethylene tanks to the Whynot Scheme, via Quilpie, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2014-01-06 |
$140,461
|
| GAB0028 |
Supply and Delivery of polyethylene pipe to the Whynot Scheme, via Quilpie, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2014-01-06 |
$227,455
|
| GAB0027 |
Supply and Delivery of polyethylene pipe to the Thomby Trust Scheme, via St George, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2014-01-06 |
$512,662
|
| DNRM1326STG2 |
EOI - Stage 2 Tour operator for Mt Morgan mine |
2014-01-01 |
$5,000
|
| GAB0026 |
Supply and Delivery of Polyethylene Pipe to the Chesterfield Scheme, via St George, Queensland |
2013-12-16 |
$366,465
|
| DNRM1317 |
Establishment of a Prequalified Supply Arrangement for Water Industry Contractors and Consultants Category A Water Condition Assessments |
2013-12-06 |
$2,000,000
|
| GAB0025 |
For the supply and delivery of polyethylene pipe to "Glenlyon" |
2013-11-29 |
$99,718
|
| GAB0024 |
Supply and Delivery of Polyethylene Pipe |
2013-10-11 |
$102,509
|
| DNRM1326 |
EOI Stage 1 for a Tour operator for Mt Morgan mine. |
2013-10-02 |
$21,600
|
| DNRM1303B |
Pre-qualified supplier arrangement for the provision of Surveying Services for North Queensland |
2013-09-05 |
$1
|
| GAB0023 |
The Provision of Polyethylene Pipe to 'Werrina' via Julie Creek, Queensland |
2013-08-08 |
$108,173
|
| DNRM1311 |
Contractor services for technical requirements for levee applications |
2013-07-17 |
$27,500
|
| DNRM1302 |
Provision of Demolition and Removal of Buildings on Crusoe Island |
2013-07-15 |
$310,290
|
| DNRM1306 |
Engineering Works at Target Gully |
2013-06-19 |
$104,918
|
| GAB0020 |
Provision of Polyethylene Pipe to "Barcaldine Downs" Qld. for the GABSI. |
2013-05-16 |
$97,706
|
| GAB0022 |
The provision of Polyethlene Tanks to "Cluny" via Bedourie, Queensland for GABSI. |
2013-05-15 |
$85,027
|
| GAB0019 |
Provisionof Polyethylene Pipe to Adria Downs via Birdsville for the GABSI. |
2013-05-07 |
$241,326
|
| GAB0021 |
Provision of Polyethylene Pipe to "Cluny" via Bedourie Qld for the GABSI. |
2013-05-03 |
$197,864
|
| QGIAS1301 |
Co-sourced Internal Audit Service Partner |
2013-04-08 |
$1,831,500
|
| DAFF1301 |
Provision of an 85 kw Tractor |
2013-03-04 |
$109,662
|
| DNRM1214 |
Consultancy Services for the QMDB Environmental Works and Measures Feasibility Program |
2013-02-11 |
$256,032
|
| DNRM1207 |
Supply of Quicklime to Mt Morgan Water Treatment Plant |
2013-01-21 |
$4,950,002
|
| DNRM1205 |
Pre-Qualified Supplier Arrangement for Aerial Photography Services |
2013-01-17 |
$1
|
| DNRM1210 |
Provision of a Clarifier Mechanism for the Mount Morgan Mine Water Treatment Plant |
2012-12-28 |
$220,473
|
| DNRM1211 |
Provision of an environmental monitoring program at the Mt Oxide Abandoned Mine Site |
2012-12-17 |
$70,561
|
| DNRM1202 |
Provision of Hydrological Modelling at the Mount Oxide abandoned mine site |
2012-11-27 |
$178,517
|
| DNRM1208 |
The Collection, Collation, Review and Storage of Data for the Brisbane River Catchment Flood Study |
2012-11-20 |
$131,813
|
| DNRM1203 |
Supply and Installation of an Electrical Substation for Mt. Morgan Minesite |
2012-11-07 |
$835,083
|
| GAB0018 |
Provision of Fibreglass Reinforced plastic bore casing |
2012-11-06 |
$284,049
|
| DNRM1206 |
Advisor Floodplain Management |
2012-11-02 |
$88,704
|
| DNRM1209 |
Provision of asbestos removal and building demolition, |
2012-10-17 |
$101,332
|
| GAB0017 |
For the Supply and Delivery of Polyethylene Pipe to "Adgingbong" via Cunnamulla, Qld for the Great Artesian Basin Sustainability Initiative (GABSI) |
2012-10-16 |
$131,494
|
| DNRM1201 |
Installation and monitoring of the solar pumping systems at Mt Oxide |
2012-09-07 |
$47,902
|
Department of Natural Resources, Mines and Energy |
|
| Reference # |
Title |
Award Date |
Value |
| GOM027 |
Detailed Landform and Closure Design |
2021-05-27 |
$99,462
|
| TSAMN21009 |
Supply of water monitoring sensors - Mount Oxide |
2021-05-19 |
$1
|
| COLT064 |
Water Quality Instrumentation |
2021-05-18 |
$58,707
|
| LINC38 |
Plug and Abandonment Services |
2021-05-12 |
$2,590,309
|
| WCM53D |
Revegetation Land Officers |
2021-05-11 |
$22,143
|
| LINC038B |
P&A Design, Reporting and Professional Engineering Services |
2021-05-10 |
$67,100
|
| LINC038A |
Operating Company Representative |
2021-05-10 |
$99,226
|
| LINC091 |
Groundwater Sampling Equipment and Trailer |
2021-05-07 |
$55,990
|
| TSAMN21006 |
Civil Works at Mt Oxide |
2021-05-05 |
$1
|
| CBE14 |
Dismantling and Disposal of Plant and Infrastructure |
2021-04-29 |
$574,546
|
| CBE016 |
Downhole Pumps and Pressure/Temperature Sensors |
2021-04-23 |
$280,718
|
| GOM026 |
Landform Design Services |
2021-04-21 |
$220,238
|
| WCM59A |
Supply of Limestone Rock |
2021-04-19 |
$73,700
|
| CBE018 |
Graham Rd Civil Maintenance |
2021-04-15 |
$56,801
|
| WCM60A |
Surveying Services |
2021-04-12 |
$44,000
|
| RTH01 |
Rainbow Beach Tailings Hill Value Assessment |
2021-04-06 |
$69,498
|
| QRIDP1 |
Engagement Specialist for the Queensland Resources Industry Development Plan |
2021-04-06 |
$237,220
|
| WCM54E |
Stormpro Culvert Pipe |
2021-04-05 |
$18,750
|
| WCM58 |
Operational Labour |
2021-04-01 |
$298,732
|
| QRIDP4 |
Collaborative Exploration Initiative - Economic Impact Study |
2021-04-01 |
$128,858
|
| QRIDP3 |
Business Process Mapping of Resources Project Approvals in Queensland |
2021-04-01 |
$250,284
|
| QRIDP2 |
Megatrends Analysis and Impacts on Queensland Resources Sector |
2021-04-01 |
$284,730
|
| RTH05 |
Audit and Advice Services for Tailings Stockpile at Rainbow Beach |
2021-03-31 |
$12,375
|
| GSQ202101 |
The Acquisition of Airborne Magnetic and Radiometric Survey in the Kamilaroi Region |
2021-03-24 |
$604,890
|
| WCM53E |
Hydro Mulching |
2021-03-19 |
$122,219
|
| WCM53H |
Supply and Delivery of Mulch |
2021-03-12 |
$53,130
|
| LINC094 |
John Deer Zero Turn Mower |
2021-03-12 |
$33,000
|
| COLT063 |
Contaminated Stockpile Removal |
2021-03-11 |
$16,500
|
| BGM16B |
Supply of Operational Labour |
2021-03-11 |
$470,250
|
| GOM019 |
Goondicum Mine Survey Services |
2021-02-18 |
$16,390
|
| WCM057 |
Supply of Diesel Fuel |
2021-02-17 |
$99,000
|
| BGM17B |
Supply and Delivery of Diesel |
2021-02-17 |
$99,000
|
| WCM51B |
Mine Water Dam Pump Fittings Supply and Installation |
2021-02-15 |
$13,140
|
| CBE013 |
Vegetation Management |
2021-02-03 |
$21,929
|
| BGM12A |
Water Monitoring Sensor Relocation |
2021-01-22 |
$21,780
|
| GOM018 |
Goondicum Closure Planning and Design |
2021-01-15 |
$43,846
|
| COLT062 |
Collingwood Tin Water Management Services |
2021-01-13 |
$75,203
|
| WCM55E |
Submersible Pump and Pontoon Sets |
2021-01-11 |
$52,478
|
| WCM55B |
Diesel Tank |
2021-01-11 |
$16,335
|
| WCM55A |
Supply and Delivery of Office Container |
2021-01-11 |
$23,540
|
| WCM53C |
Revegetation Technical Support |
2021-01-08 |
$66,000
|
| WCM52A |
Mobile Equipment Maintenance |
2021-01-05 |
$44,000
|
| TSAM20013 |
Dam 8 Civil Works - Mount Morgan Mine site |
2021-01-04 |
$788,570
|
| GOM09 |
Earthworks |
2020-12-23 |
$80,340
|
| GOM009 |
Goondicum Earthworks Services |
2020-12-23 |
$88,374
|
| WCM55D |
Generators |
2020-12-22 |
$87,652
|
| WCM56A |
Landform Improvement |
2020-12-21 |
$93,500
|
| GOM03A |
Kubota Utility Vehicle |
2020-12-20 |
$27,225
|
| GOM7C1 |
Cummins Diesel Power Pack |
2020-12-18 |
$14,224
|
| MPTCL05 |
Project Officer |
2020-12-17 |
$77,404
|
| WCM54D |
Relocation of Lime Bulka Bags from Goondicum Mine to Wolfram Camp |
2020-12-16 |
$24,162
|
| WC043 |
Removal of Regulated Waste |
2020-12-11 |
$28,414
|
| BGM024 |
Hydro Mulching |
2020-12-10 |
$97,273
|
| DNRME19077 |
Standing Offer Arrangement (SOA) for wildfire mitigation on South Region DNRME managed land |
2020-12-09 |
$1
|
| BGM023C |
WRD Capping Equipment Hire |
2020-12-01 |
$123,640
|
| RTH004 |
Laboratory Services for Tailings Stockpile at Rainbow Beach |
2020-11-30 |
$27,260
|
| GOM14B |
Waste Collection and Disposal |
2020-11-27 |
$19,800
|
| LINC086 |
Well Pressure and Temperature Monitoring Telemetry System |
2020-11-25 |
$168,491
|
| HER010 |
Geotechnical Drilling Services |
2020-11-25 |
$34,816
|
| RTH003 |
Drilling and Sampling of Tailings Stockpile |
2020-11-11 |
$26,979
|
| GOM015 |
Regulated Dam Inspection |
2020-11-11 |
$12,364
|
| RNB024 |
Relocation of Heavy Mineral Concentrate and Associated Works |
2020-11-03 |
$167,634
|
| GOM003 |
Office Block, Ablution Block, Water Tank and Shipping Container |
2020-10-27 |
$22,660
|
| GOM08 |
Supply of Diesel Fuel |
2020-10-19 |
$55,000
|
| GOM005 |
Site Operator |
2020-10-15 |
$116,000
|
| LINC089 |
Downhole Pumps and Pressure/Temperature Gauges Installation |
2020-10-06 |
$143,121
|
| GOM004 |
20kVA Generator |
2020-10-06 |
$17,498
|
| TSAM20014 |
Diversion Pump for Dam 8 at the Mount Morgan Mine site |
2020-10-02 |
$634,725
|
| GS013 |
Supply of Concrete |
2020-10-01 |
$22,000
|
| CLR20201 |
Call for Tenders for Exploration Permits for Coal - Bowen Basin (CLR2020-1) |
2020-10-01 |
$1
|
| BGM022E |
Clay Material Supply |
2020-10-01 |
$563,343
|
| GOM002 |
Water Balance Assessment |
2020-09-18 |
$15,774
|
| PLR20201 |
Call for Tenders for Authorities to Prospect for Petroleum - Bowen and Bowen-Surat basins (PLR2020-1) |
2020-09-17 |
$1
|
| WCM51A |
MWD Replace Submersible Pump |
2020-09-03 |
$11,719
|
| MJB03 |
Dunwich State Land Radiological Survey |
2020-09-01 |
$148,280
|
| MJB003 |
Preliminary Radiological Survey |
2020-09-01 |
$148,280
|
| WC049A |
Electricity Supply to Wolfram Camp |
2020-08-24 |
$60,500
|
| RNB026 |
Vegetation Cover |
2020-08-13 |
$11,491
|
| DNRM17082bDNRME19068 |
Pre-qualification Panel for the Acquisition of Satellite Imagery and Associated Services |
2020-08-06 |
$1
|
| MSC001 |
Park Maintenance |
2020-08-04 |
$18,216
|
| TSAM20011 |
Electrical Engineering Services for the Mount Morgan Mine site |
2020-07-22 |
$15,786
|
| DNRME19053 |
Provision of Services for Fire Trail Maintenance |
2020-07-01 |
$300,000
|
| WC048C |
Supply of Electrical Goods |
2020-06-29 |
$12,986
|
| WC048A |
Supply of Electrical Goods |
2020-06-29 |
$45,118
|
| WC046 |
Evaporator Fans |
2020-06-29 |
$153,963
|
| WC047 |
Supply and Delivery of Generators to Baal Gammon Site |
2020-06-26 |
$66,330
|
| WC045 |
Supply and Delivery of Diesel Storage Tank |
2020-06-26 |
$16,346
|
| COLT059 |
Supply and Application of Soil Binder |
2020-06-25 |
$32,670
|
| WC040 |
CAT Loader Repairs |
2020-06-24 |
$77,000
|
| MPTCL04 |
Project Officer |
2020-06-24 |
$63,296
|
| MPTCL03 |
Project Manager |
2020-06-24 |
$93,219
|
| MPTCL02 |
Project Support Officer |
2020-06-24 |
$56,701
|
| MPTCL01 |
Senior Project Officer |
2020-06-22 |
$77,256
|
| HER007 |
Water Quality Monitoring Instrumentation |
2020-06-17 |
$55,431
|
| WC044 |
Vegetation Clearing |
2020-06-16 |
$31,550
|
| BGM021 |
Supply Pumps |
2020-06-10 |
$64,000
|
| WC041 |
HV Repairs and Energisation |
2020-06-04 |
$216,708
|
| LINC077 |
Soil Sampling and Analysis |
2020-05-28 |
$76,699
|
| MTC013 |
Maitenance Earthworks |
2020-05-15 |
$44,000
|
| LINC075 |
Onsite Company Representative for Drillling Services |
2020-05-13 |
$176,790
|
| WC042 |
Supply Enduro Field Cameras |
2020-05-11 |
$25,266
|
| LINC046A |
Construction of Groundwater Monitoring Wells |
2020-05-11 |
$4,344,879
|
| COLT052 |
Workshop and Coreyard Remediation Plan |
2020-05-08 |
$17,270
|
| RNB023 |
Construction of Containment Cell |
2020-05-01 |
$250,098
|
| MPT003 |
Procurement Probity Audit |
2020-04-30 |
$22,000
|
| BGM019D |
MObile Equipment Maintenance |
2020-04-30 |
$22,000
|
| BGM006B |
Revegetation Land Officers |
2020-04-29 |
$55,000
|
| HER006 |
Options Analysis - Seepage Management and Wild River Tailings |
2020-04-28 |
$39,385
|
| BGM013D |
Install Bitumen Liner |
2020-04-24 |
$99,220
|
| CLR20191 |
Call for Tenders for Exploration Permits for Coal - Bowen Basin (CLR2019-1) |
2020-04-23 |
$1
|
| LINC037 |
Construction of All Weater Roads and Pads |
2020-04-22 |
$312,125
|
| COLT051 |
Collingwood Tin Portal Blocking Works |
2020-04-16 |
$163,454
|
| WC032 |
Mine water dam electrical works |
2020-04-07 |
$63,435
|
| BGM013C |
Bitumen Liner |
2020-04-07 |
$94,509
|
| DNRME19056 |
Decarbonising remote communities – Stakeholder engagement |
2020-04-06 |
$140,000
|
| BGM005B |
Revegetation Technical Advisor |
2020-03-30 |
$99,000
|
| LINC074 |
Incident Investigation |
2020-03-24 |
$24,255
|
| CWP008 |
Micro Seismic Monitoring Instruments |
2020-03-20 |
$65,021
|
| BGM020E |
WRD Capping Earthworks |
2020-03-20 |
$99,000
|
| BGM013B |
Waste Rock Capping Detailed Design |
2020-03-18 |
$88,891
|
| BGM002D |
Earthworks Surveying |
2020-03-18 |
$66,000
|
| RNB022 |
Design of Containment Cell |
2020-03-17 |
$15,543
|
| COLT055 |
Species Management Program |
2020-03-16 |
$23,356
|
| WC039 |
Wolfram Camp HV inspection and design services |
2020-03-12 |
$59,865
|
| HER003 |
Wild River Weir Tailings Assessment |
2020-03-12 |
$67,637
|
| BGM08E |
Hydromulching |
2020-03-10 |
$84,442
|
| BGM07N |
Culvert Pipes for Baal Gammon Mine |
2020-02-28 |
$14,635
|
| BGM020C |
Earthwork Equipment Hire |
2020-02-28 |
$33,000
|
| BGM020B |
Earthworks Equipment Hire |
2020-02-28 |
$55,000
|
| BGM019E |
Electrical Services |
2020-02-28 |
$88,000
|
| BGM020A |
Earthwork Equipment Hire |
2020-02-27 |
$98,972
|
| HER004 |
TSF Drainage and Capping Assessment |
2020-02-26 |
$21,032
|
| DNRME19010C |
Fire Trail Maintenance and Reporting Services - Bundaberg |
2020-02-24 |
$120,000
|
| BGM19AA |
Electrical Contractor |
2020-02-24 |
$22,000
|
| BGM08G |
Equipment Hire |
2020-02-13 |
$56,980
|
| LINC069 |
Well Head Modifications |
2020-02-11 |
$17,419
|
| WC037 |
Delivery of Plant Assessor Training and Onboarding |
2020-02-10 |
$12,320
|
| WC033 |
Supply and Delivery of Generator |
2020-01-31 |
$31,696
|
| LINC072 |
Gas Testing Services |
2020-01-24 |
$17,241
|
| WC021 |
Detailed Site Investigation |
2020-01-17 |
$168,485
|
| COLT044 |
Collingwood Tin Site Services |
2020-01-16 |
$16,087
|
| RSD002 |
Independent Review of Unallocated State Land |
2020-01-15 |
$33,000
|
| DNRME19041 |
Simtars Redbank Solar Panel Project |
2020-01-15 |
$88,770
|
| LINC068 |
Supply and Installation of Irrigation System |
2020-01-07 |
$68,420
|
| RSD001 |
HUman Health and Ecological Risk Assessment |
2020-01-06 |
$57,723
|
| CWP007 |
Collingwood Park Monitoring |
2019-12-20 |
$217,470
|
| BGM08C |
Supply and Delivery of Garden Mix Mulch |
2019-12-19 |
$20,250
|
| BGM09C |
Detailed Failure Impact Assessment |
2019-12-17 |
$22,783
|
| BGM07K |
Removal of General Waste |
2019-12-17 |
$23,100
|
| COLT046 |
Water Monitoring Services |
2019-12-16 |
$90,919
|
| BGM18A |
Supply of Generators |
2019-12-16 |
$88,472
|
| WC031 |
Operational Labour |
2019-12-10 |
$110,000
|
| BGM016 |
Supply of operational labour |
2019-12-10 |
$495,000
|
| MJB001 |
Contaminated Land Investigation |
2019-12-05 |
$24,678
|
| BGM017A |
Supply of Diesel |
2019-11-29 |
$220,000
|
| TSAM19004 |
Engineering Services Portfolio Risk Assessment for Water Dams |
2019-11-28 |
$405,000
|
| MJB02 |
Contaminated Land Investigation |
2019-11-21 |
$24,128
|
| BGM015 |
Water Management Assets |
2019-11-19 |
$550,000
|
| LINC043 |
Demolition and Removal of Processing Plant and Associated Infrastructure |
2019-11-18 |
$964,901
|
| WC022 |
Radiation Hazard Assessment |
2019-11-14 |
$33,594
|
| WC024 |
UAV Survey Services |
2019-11-06 |
$29,650
|
| IM201851 |
Floating Evaporator System for the Mount Morgan Mine Site |
2019-11-05 |
$499,950
|
| RNB018 |
Removal of Asbestos |
2019-10-23 |
$206,360
|
| PLR20191 |
Call for Authorities to Prospect | Petroleum and Gas - Bowen and Surat basins | Tender PLR2019-1 |
2019-10-23 |
$1
|
| DNRM17018SCC3D |
Supply of 3D data products over select Sunshine Coast Council |
2019-10-22 |
$350,000
|
| DNRME19033 |
Report on evaluation of the Australia market supply pilot program for gas resources |
2019-10-21 |
$99,000
|
| GSQ201902 |
GDMP Solution - Design, Implementation and Support |
2019-10-18 |
$2,543,000
|
| WC023 |
Unlockig the value of mining wastes at abandoned mines |
2019-10-16 |
$59,950
|
| HER01A |
Radiation Hazard Assessment |
2019-10-16 |
$35,989
|
| DNRME19025 |
Feasibility study of water supply requirements and water security options in the North Burnett and the South Burnett. |
2019-10-16 |
$926,200
|
| TSAM19005 |
Annual Statutory Testing of 7MVA Substation Mount Morgan |
2019-10-15 |
$10,406
|
| IMUCL10 |
Project Officer |
2019-10-15 |
$146,251
|
| WC018 |
Wolfram Camp Revegetation Services |
2019-10-14 |
$19,183
|
| BGM002C |
Supply of Survey works |
2019-10-09 |
$27,768
|
| WC017 |
Contaminated Land Technical Advisory Service |
2019-10-04 |
$11,440
|
| WC016 |
Collection and Disposal of Hydrocarbon Waste |
2019-10-02 |
$45,077
|
| WC019 |
Supply and Delivery of Evaporators |
2019-09-30 |
$346,479
|
| COLT043A |
Engineering Services |
2019-09-27 |
$568,291
|
| BGM012 |
Water Monitoring Instrumentation |
2019-09-27 |
$216,672
|
| BGM009B |
Risk Management Engineering Support |
2019-09-24 |
$27,500
|
| BGM007E |
Supply and Delivery of Geomembrane |
2019-09-24 |
$14,014
|
| BGM004B |
Supply and Delivery of Hydrated Lime |
2019-09-20 |
$81,840
|
| CBE001 |
Groundwater Monitoring Services |
2019-09-18 |
$27,060
|
| LINC066 |
Kithcen Upgrade |
2019-09-16 |
$39,905
|
| LINC065 |
Tractor |
2019-09-16 |
$43,700
|
| TSAM19003 |
Electrical Engineering Services Mount Morgan |
2019-09-11 |
$33,550
|
| IMUCL09 |
Project Officer |
2019-09-04 |
$105,020
|
| DNRME19010D |
Fire Trail Maintenance and Reporting Services - Burnett |
2019-08-29 |
$159,500
|
| DNRME19010B |
Fire Trail Maintenance and Reporting Services - Fraser |
2019-08-29 |
$553,192
|
| DNRME19010A |
Fire Trail Maintenance and Reporting Services - Gympie |
2019-08-28 |
$125,000
|
| COLT041 |
Collingwood Tin Ventilation Shaft Capping |
2019-08-23 |
$110,000
|
| BGM010A |
Community Engagement Service |
2019-08-22 |
$15,884
|
| COLT040 |
Collingwood Tin Portal Access Road |
2019-08-21 |
$34,332
|
| BGM009A |
Mine Water Balance Model |
2019-08-05 |
$25,032
|
| TSAM19002 |
Crooks and Wyndham Dams Weekly and Special Inspections |
2019-07-23 |
$165,880
|
| TSAM19001 |
Copperfield Dam Weekly and Special Inspections |
2019-07-23 |
$204,089
|
| DNRME19024 |
Professional Services to support water infrastructure projects |
2019-07-19 |
$70,000
|
| DNRME19022 |
Rookwood Weir Peer Review |
2019-07-11 |
$275,759
|
| RNB009 |
Permanent Fencing |
2019-07-05 |
$17,952
|
| IMAM18018 |
Storm Repairs to Copperfield/Kidston Dam |
2019-06-27 |
$23,298
|
| IMAM18014 |
Automated Telemetry Systems installation |
2019-06-27 |
$62,291
|
| COLT028 |
Maintenance of HV Electrical Infrastructure |
2019-06-25 |
$58,444
|
| IMUCL06 |
Senior Project Officer |
2019-06-24 |
$138,307
|
| IMUCL07 |
Project Support Officer |
2019-06-21 |
$102,017
|
| DNRME18139 |
Stage 3 Hydro Study - Long Term Storage and Replacement of Coal Fired Generation |
2019-06-21 |
$52,870
|
| BGM004A |
Supply and Delivery of Hydrated Lime |
2019-06-21 |
$40,238
|
| IMUCL08 |
Principal Project Officer |
2019-06-20 |
$154,535
|
| DNRME19020 |
Review and Report on Water Planning Science Plan |
2019-06-14 |
$55,000
|
| DNRME19016 |
Emissions resuction modelling for the resources sector |
2019-06-12 |
$187,520
|
| COLT039 |
Supply and Application of Soil Binder |
2019-06-12 |
$37,125
|
| DNRM17018ICC3D |
3D Data products over parts of Ipswich LGA |
2019-06-06 |
$69,850
|
| MTC012 |
Hydromulching |
2019-06-04 |
$33,305
|
| DNRME18140 |
Building Demolition and Asbestos Removal at Mount Morgan Mine SIte |
2019-06-04 |
$10,595
|
| IMAM18021 |
Glen Niven Dam Maintenace (Fencing and Fire Monitoring) |
2019-05-30 |
$11,859
|
| BGM003 |
Water Infrastructure Management |
2019-05-30 |
$433,144
|
| COLT038 |
Environmental Values and Risk Assessment |
2019-05-29 |
$20,064
|
| COLT37 |
Collingwood Tin Access Road Maintenance Services |
2019-05-23 |
$37,950
|
| LINC055 |
33KV Power Supply Downgrade |
2019-05-22 |
$83,193
|
| COLT037 |
Access Road Maintenance |
2019-05-22 |
$37,950
|
| DNRME18116C |
Gooray Road Gauging Station Installation |
2019-05-20 |
$40,682
|
| DNRME18116B |
Doogwood Gauging Station |
2019-05-20 |
$43,798
|
| BGM001 |
Stakeholder Engagement Support |
2019-05-20 |
$37,215
|
| DNRME18116A |
Macalister Gauging Station Installation |
2019-05-17 |
$37,280
|
| LINC019A |
Hopeland safety Management Support |
2019-05-15 |
$281,895
|
| IPS002 |
Lawn Mowing |
2019-05-14 |
$18,920
|
| DNRME19011 |
Daintree Energy Supply Study |
2019-05-08 |
$594,700
|
| COLT029 |
Development and Delivery of Cultural Heritage Management Plan |
2019-05-08 |
$67,898
|
| WC012 |
Diesel Supply |
2019-05-07 |
$99,000
|
| LINC050 |
ESdat Desktop Software |
2019-04-30 |
$20,130
|
| COLT035 |
EVNT Breeding Place Assessment and Reporting |
2019-04-26 |
$34,305
|
| COLT034 |
Remote Portal Inspection |
2019-04-26 |
$10,844
|
| DNRME19006 |
Maintenance work at Copperfield Dam |
2019-04-17 |
$258,615
|
| DNRME18117 |
Panel of Doctors to complete former Coal Mine Worker Health Assessments |
2019-04-16 |
$145,560
|
| LINC056 |
Flare Trailer |
2019-04-15 |
$17,098
|
| LINC034 |
Hopeland Dams Remediation Works |
2019-04-15 |
$4,337,184
|
| IPS001 |
Residential Structural Inspections |
2019-04-12 |
$55,000
|
| COLT031 |
Detailed Site Environmental Assessment |
2019-04-11 |
$109,054
|
| IM201850 |
Submersible Pump for the Mount Morgan Mine Site |
2019-04-10 |
$162,867
|
| DNRME18136 |
Geochemical analysis of geological samples |
2019-04-09 |
$200,000
|
| DNRME19004 |
Supply and Installation of an Electric Gate, Security Lighting/CCTV and Security Alarm System (Queerah Explosive Reserve). |
2019-04-04 |
$148,700
|
| DNRME19003 |
Overland Flow Water Measurement Methods and Standards |
2019-04-04 |
$165,407
|
| COLT030 |
Port and Vent Shaft Closure Design and Assessment and Design of an Existing Culvert |
2019-04-04 |
$20,350
|
| WC011 |
100kVA Diesel Generator |
2019-03-27 |
$18,150
|
| DNRME19008 |
Identify Options for Improving Queensland's Managed Aquifer Recharge Regulatory Framework |
2019-03-27 |
$54,395
|
| RNB015 |
Rainbow Beach Field Survey |
2019-03-21 |
$37,125
|
| RNB014 |
Rainbow Beach Protected Plants Survey |
2019-03-21 |
$18,239
|
| DNRME18115A |
Remote Mine Water Treatment Services - Mt Chalmers Trial |
2019-03-20 |
$484,000
|
| DNRME18125C |
Bulk Water Prioritisation Framework - Comparative Assessment Process |
2019-03-13 |
$280,000
|
| DNRME18125B |
Bulk Water Prioritisation Framework - Regional Needs Assessment |
2019-03-13 |
$104,000
|
| MTC010 |
Soil and Rock Classification |
2019-03-07 |
$19,690
|
| DNRME19009 |
For the purchase of Health Based Targets (HBT) assessments of drinking water supply schemes |
2019-03-07 |
$49,752
|
| DNRME19002 |
Purchase of Assessment Services |
2019-03-04 |
$80,000
|
| DNRME18125A |
Bulk Water Prioritisation Framework Package #2 |
2019-03-04 |
$125,000
|
| LINC039 |
Fencing |
2019-03-01 |
$61,380
|
| IMUCL05 |
Hire of Project Officer |
2019-03-01 |
$56,547
|
| COLT026 |
Management of Water Infrastructure |
2019-02-28 |
$99,999
|
| DNRME18126G |
Supply and delivery of Steelwork and pressed metal |
2019-02-27 |
$32,698
|
| DNRMETDIM1901 |
Imagery over 2019 Townsville flood area |
2019-02-26 |
$55,000
|
| CWP06 |
Extensometer Refurbishment |
2019-02-20 |
$13,750
|
| DNRME18126H |
Supply, fabrication and delivery of GS Hut roof lifting beam with Load Rating (800KG) |
2019-02-19 |
$21,290
|
| DNRME18126E |
Supply and delivery of Insulated Roof Panels |
2019-02-19 |
$38,734
|
| DNRME18137 |
Specialist Account Advice |
2019-02-18 |
$54,877
|
| COLT027 |
Dam Failure Assessment |
2019-02-15 |
$15,972
|
| WC009 |
Hire of Diesel Generator |
2019-02-14 |
$13,933
|
| MTC05C |
Earthworks Equipment Hire |
2019-02-12 |
$33,000
|
| MTC008 |
HDPE Pipe Welding |
2019-02-12 |
$34,034
|
| DNRME18131 |
QRET Market Modelling |
2019-02-11 |
$158,400
|
| RNB011 |
Contaminated Land Investigation and Management Services |
2019-02-06 |
$326,426
|
| MTC006B |
Supply of HDPE Pipes |
2019-02-05 |
$50,432
|
| WC006 |
Regulated Structures Assessment |
2019-01-31 |
$38,390
|
| IRV016 |
Hydroseeding Services |
2019-01-29 |
$57,888
|
| RNB012 |
Contaminated Land Auditor Services |
2019-01-25 |
$73,152
|
| DNRME18126J |
Supply and delivery of Amazon Bubbler and 100m Cable |
2019-01-24 |
$9,388
|
| DNRME18126F |
Supply and delivery of Nemo hatch 500x500mm |
2019-01-23 |
$30,536
|
| DNRM17018 |
DNRM17018 DNRME SISP 2019 Aerial Projects |
2019-01-23 |
$1,711,083
|
| MTC08 |
Supply of Fencing Materials |
2019-01-21 |
$11,055
|
| DNRME18126D |
Supply and delivery of Channel Master Range 300 kHz Horizontal ADCP |
2019-01-17 |
$85,816
|
| DNRME18126B |
Supply and Delivery of EC Sensors for AUC 3 year rolling plan |
2019-01-16 |
$47,262
|
| MTC05B |
Earthworks Equipment Hire |
2019-01-14 |
$33,410
|
| WC02 |
Provision of Security Services |
2018-12-21 |
$12,100
|
| MTC005 |
Earthworks Equipment Hire |
2018-12-21 |
$44,179
|
| LINC036 |
Plug and Abandon Design and Reporting Services |
2018-12-20 |
$462,396
|
| IRV017 |
Supply of Garden Mix |
2018-12-19 |
$14,225
|
| DNRME18126C |
Supply and Delivery of Tipping Bucket and Dry Pressure Transducer for AUC 3 year rolling plan |
2018-12-18 |
$73,362
|
| DNRME18126A |
Supply and delivery of Sutron Constant Flow Compact Bubbler |
2018-12-18 |
$213,004
|
| RNB013 |
Contaminated Land Assessment |
2018-12-17 |
$246,813
|
| DNRME18123 |
QLD Mining Fatality Review |
2018-12-14 |
$61,600
|
| WC04 |
Supply of Diesel Fuel |
2018-12-13 |
$19,887
|
| DBRME18120 |
Provision of Economic and Financial Services to the Water Sector |
2018-12-12 |
$55,000
|
| WC01 |
Management of Water Infrastructure |
2018-12-07 |
$179,960
|
| DNRME18122 |
Review of resource fees and related costs |
2018-12-07 |
$105,396
|
| DNRME18104 |
Queensland Energy Efficiency Scheme |
2018-12-05 |
$275,719
|
| IMUCL04 |
Sourcing of Principal Technical Officer |
2018-12-03 |
$16,445
|
| DNRME18128 |
Provision of Architectural Services for Zillmere EDC Master Plan |
2018-11-27 |
$24,794
|
| DNRME18127 |
Engineering Services for the Glen Niven Dam Upgrade project |
2018-11-22 |
$103,124
|
| DNRMELSSIA16102018 |
The purchase of Spatial Infrastructure Renewal (SIR) Project External Resources |
2018-11-13 |
$129,800
|
| IMUCL03 |
Project Manager for Major Projects |
2018-11-06 |
$183,536
|
| DNRME18053 |
Energy Savers Plus Program Extension |
2018-11-06 |
$4,752,000
|
| DNRME18114 |
North Cloncurry Airborne Magnetic and Radiometric Survey |
2018-11-02 |
$560,400
|
| COLT021 |
Electrical poles inspection and treatment |
2018-11-02 |
$11,000
|
| DNRME18108 |
supply of Wells Integrity Check |
2018-11-01 |
$550,033
|
| LINC033 |
Regulated Dam Inspection |
2018-10-30 |
$12,958
|
| DNRME18015C |
Interest Free Loans for Solar and Storage scheme: Inspection Regime |
2018-10-24 |
$1
|
| DNRME1808 |
Construction of one (1) Global Navigation Satellite System (GNSS) Continuously Operating Reference Stations (CORS) |
2018-10-22 |
$35,750
|
| DNRME18083 |
Slashing and Associated Services for Minjerribah Fire Trail Maintenance |
2018-10-19 |
$97,036
|
| LINC051 |
Electricity Supply to 357 Kummerows Road, Hopeland |
2018-10-18 |
$48,000
|
| GS06 |
Surveying Mine Shaft Cap Sites |
2018-10-18 |
$20,000
|
| DNRME18121 |
Provision of Probity Advice |
2018-10-17 |
$21,000
|
| LINC041 |
Development of Site Management Plan |
2018-10-15 |
$80,380
|
| DNRME18089B |
Mount Isa Warehouse Upgrade - Battery |
2018-10-12 |
$19,794
|
| DNRME18089 |
Mt Isa Warehouse Upgrade - Racking |
2018-10-12 |
$101,123
|
| DNRME18015B |
Interest Free Loans for Solar and Storage scheme Energy Storage Systems supplier panel |
2018-10-12 |
$1
|
| LINC028 |
Process Water Dam Remediation Engineering Services |
2018-10-10 |
$285,858
|
| LINC029 |
Dismantling of Pipework and Associated Infrastructure |
2018-10-05 |
$233,984
|
| DNRME18101A |
Fuel Price Reporting Trial Aggregation Service |
2018-10-02 |
$482,671
|
| DNRME18079 |
Provision of Contractor Services for Professional Valuation Services |
2018-09-28 |
$1
|
| DNRME18023 |
Risk review for Bajool Magazine |
2018-09-28 |
$41,910
|
| COLT019 |
Remediation landform design |
2018-09-28 |
$77,968
|
| DNRME18103 |
Provision of a SBC Advisor - Lockyer Valley Additional Water Supply Options |
2018-09-27 |
$154,000
|
| DNRME18106 |
Borewell Abandonement works |
2018-09-26 |
$70,767
|
| GSR04 |
Green Swamp Road Site Preparation |
2018-09-25 |
$25,942
|
| DNRM17091A |
Cadastre QLD Transformation |
2018-09-21 |
$243,000
|
| LINC040 |
Contaminated Land Auditor Service |
2018-09-19 |
$117,810
|
| DNRME18109 |
Supply of Business Analyst |
2018-09-19 |
$115,200
|
| LINC026 |
Vegetation Management |
2018-09-18 |
$29,640
|
| CWP003 |
Monitoring upgrade |
2018-09-14 |
$137,863
|
| DNRME18094 |
Queensland Minerals Research |
2018-09-13 |
$55,000
|
| DNRME18093 |
Awareness campaign to promote energy concessions |
2018-08-29 |
$110,000
|
| DNRME18098 |
Business Improvement Services for the Queensland Biofuels Mandate Exemptions Process |
2018-08-20 |
$100,000
|
| DNRME18092A |
Supply of a Technical Project Officer for a Contract Role |
2018-08-16 |
$261,293
|
| DNRME18100 |
For the supply of the provision of appliance sales data and data analysis report |
2018-08-14 |
$73,150
|
| LINC027 |
Project Management Support |
2018-08-06 |
$12,360
|
| DNRME18090 |
Fuel Price Reporting Trial Model Development |
2018-07-16 |
$61,000
|
| DNRME18036 |
Engage a Town Planning Consultant |
2018-07-06 |
$144,233
|
| DNRME18034 |
Contractor for development of Market Forecast Tool |
2018-07-05 |
$420,000
|
| DNRME18087 |
Project Management Services |
2018-07-04 |
$266,503
|
| DNRME18081 |
Inspections of Glen Niven Dam |
2018-06-28 |
$58,344
|
| DNRME18071 |
Professional contractor services to develop a structured project plan for the Boarder River reform project |
2018-06-27 |
$84,000
|
| DNRME18061 |
Professional Leadership Development for Land and Spatial Information staff |
2018-06-27 |
$215,000
|
| IMUCL02 |
Infrastructure Mangement Senior Project Officer |
2018-06-25 |
$163,454
|
| IMUCL01 |
Infrastructure Managment Project Support Officer |
2018-06-25 |
$107,096
|
| RNB007 |
Expert Support for Contaminated Land Auditor |
2018-06-22 |
$14,300
|
| DNRME18084 |
LISST-200X |
2018-06-21 |
$71,528
|
| DNRME18076 |
Tender evaluation services |
2018-06-21 |
$40,000
|
| DNRME18068 |
Review the Queensland Herbarium’s scientific advice on vegetation clearing codes |
2018-06-15 |
$55,000
|
| DNRME18001 |
Drilling of Water Bores in the Lakeland Groundwater Management area |
2018-06-01 |
$36,520
|
| DNRME18073 |
Supply of a program of work on levees |
2018-05-24 |
$93,297
|
| DNRME18064 |
National Energy Guarantee - Energy Policy Contractor |
2018-05-17 |
$84,839
|
| DNRME18020 |
Production of 3 Water Bores in the Atherton Groundwater Management Area |
2018-05-04 |
$36,465
|
| RNB004 |
Contaminated Land Auditor Service |
2017-10-23 |
$13,249
|
Department of Regional Development, Manufacturing and Water |
|
| Reference # |
Title |
Award Date |
Value |
| RDMW0544 |
Queensland Manufacturing Capability (Assessment and Uplift) |
2024-03-20 |
$99,000
|
| RDMW0193A |
Battery Component Supply Chain |
2023-10-16 |
$249,700
|
| RDMW0312 |
Telemetry Services in the Queensland Murray-Darling Basin |
2023-10-03 |
$1,892,000
|
| RDMW0194 |
Stream Gauging Station Access - Stairs and Platforms |
2023-03-23 |
$226,755
|
| DRDMWWP2106 |
Report on monitoring undertaken for the Great Artesian Basin and other regional aquifers (GABORA) water plan |
2022-04-13 |
$227,950
|
| RDMW20220034 |
Regional Water Assessments - Lead Contractor Southern and Darling Downs |
2022-03-10 |
$545,811
|
| MBWIP21003 |
Regional Water Assessments - Service Need Assessment |
2021-11-08 |
$547,591
|
Department of Science, Information Technology, Innovation |
|
| Reference # |
Title |
Award Date |
Value |
| DHPW96095 |
GWN Contract Administration & Billing System (CABS) |
2019-09-26 |
$1,300,000
|
| DES18207 |
PO5 Contractor |
2018-09-11 |
$98,218
|
| DES18201 |
Purchase of Plotter |
2018-08-27 |
$24,838
|
| DES18156 |
Fertiliser run-off data project |
2018-08-16 |
$34,749
|
| SUPL7971601 |
Access and Identity Management for QLD Health Payroll Services |
2018-08-13 |
$850,350
|
| DES18175 |
Hardware and Software Support Maintenance |
2018-08-09 |
$170,197
|
| DES18176 |
Hire of Air Monitoring Equipment |
2018-07-25 |
$24,750
|
| SUPL94479 |
Hosting of Wordpress CITEC Confirm Website |
2018-07-23 |
$24,500
|
| DHPW93673 |
TMR SAP Penetration Testing |
2018-07-17 |
$53,000
|
| CIBS93696 |
APR Intern for QFES Project |
2018-07-13 |
$20,000
|
| SUPL9400 |
CITEC Costing, Pricing and Billing Program Review |
2018-07-09 |
$50,000
|
| CIBS93714 |
Data Science Services for QFES Service Demand Mapping and Forecasting |
2018-07-02 |
$40,000
|
| CIBS93705 |
Hazard and Vulnerability Forecast Review for QFES |
2018-07-02 |
$13,500
|
| DHPW91802 |
DMARC Analysis and Reporting Tool Software as a Service |
2018-06-19 |
$46,000
|
| 92544 |
Long Paddock website redevelopment |
2018-05-22 |
$200,000
|
| DSITI88282 |
QSS Robotic Process Automation (RPA) Software and Implimentation |
2018-05-16 |
$100,000
|
| DSITI91759 |
Gated Assurance ASDI |
2018-05-10 |
$76,175
|
| DSITI89311 |
High Performance Computing, HPC Compute Resources |
2018-05-09 |
$892,855
|
| DSITI91397 |
SSQ Internal Network Penetration Testing |
2018-05-08 |
$27,720
|
| DSITI91016 |
Scientific Data Storage |
2018-05-07 |
$800,000
|
| DSITI90787 |
Camera System |
2018-04-26 |
$100,000
|
| DSITI90300and90301 |
Penetration Testing |
2018-04-17 |
$45,000
|
| DSITI91704 |
QSS 2018 Costing and Pricing Methodology Review |
2018-04-11 |
$34,551
|
| DSITI91659 |
Security Architect Services |
2018-04-09 |
$70,000
|
| DSITI91118 |
SSQ 2018 Customer Satisfaction Survey |
2018-04-03 |
$32,000
|
| DSITI86668 |
Digital Business Workshop Facilitator Panel |
2018-03-30 |
$1
|
| 89310 |
Tape Library |
2018-03-19 |
$660,000
|
| DSITI89379 |
Provision of 2D Basin Wavemaker and Flume Wavemaker |
2018-03-09 |
$547,747
|
| DSITI91338 |
Provision of YSI – EXO3 Water Quality Sonde |
2018-02-28 |
$34,848
|
| SUPL90775 |
Regional Connectivity |
2018-02-20 |
$1,700,000
|
| DSITI91365 |
Provision of Computers |
2018-02-19 |
$136,315
|
| DSITI89267 |
Building Machine Learning Capability: Land Use Mapping |
2018-02-15 |
$130,000
|
| DSITI91081 |
Provision of a Remote Controlled ADCP Mounting boat |
2018-02-12 |
$59,230
|
| DES89239 |
Building Machine Learning Capabilities - Storm Tide Forecasts |
2018-02-12 |
$150,000
|
| DSITI91568 |
Public Perception of Science Research |
2018-02-06 |
$28,545
|
| DSITI91010 |
Tapes for Mass Storage |
2018-02-06 |
$40,040
|
| DSITI90961 |
Provision of YSI – EXO2 Water Quality Sonde & Aanderaa DCS |
2018-02-06 |
$39,409
|
| DSITI79273 |
Automated Inventory and Billing Management Solution |
2018-02-02 |
$1
|
| DSITI89239 |
Building Machine Learning Capability: Storm Tide Forecasts |
2018-02-01 |
$120,000
|
| DSITI89426 |
Developer Services - SALI Modernisation |
2018-01-31 |
$70,000
|
| DSITI90564 |
QWMN Model Paralleslisaton Project |
2018-01-29 |
$173,096
|
| DSITI90783 |
Provision of Wave Rider Buoy |
2018-01-19 |
$94,375
|
| DSITI90713 |
PURCHASE AN IMAC PRO |
2018-01-19 |
$12,754
|
| DSITI86370 |
DSITI86370 - Postal and Courier Services |
2018-01-18 |
$1,400,000
|
| DSITI90267 |
QWMN - Gully conceptual workshop |
2018-01-08 |
$68,500
|
| DSITI90230 |
Expert Hydrological Advice; Testing Source Model |
2017-12-19 |
$89,166
|
| DSITI90184 |
Expert Hydrological Advice - South East Model Development |
2017-12-19 |
$89,166
|
| DSITI88156 |
Future International Collaboration Report |
2017-12-19 |
$148,500
|
| DSITI89347 |
Microsoft Surface Hub |
2017-12-15 |
$40,000
|
| DSITI90183 |
Provision of Office Staff for Deagon |
2017-12-11 |
$32,465
|
| DSITI88819 |
Provision of gas dilution calibrators |
2017-11-29 |
$24,717
|
| DSITI89557 |
Commonwealth Games Security Assurance |
2017-11-28 |
$1
|
| DSITI89134a |
Design of storm tide gauges |
2017-11-27 |
$28,050
|
| DSITI88625 |
Provision of Agile Coaching Services in support of Accelerating Science Delivery Innovation |
2017-11-24 |
$200,000
|
| DSITI78879 |
General Ledger & Reporting Automation Software |
2017-11-24 |
$1
|
| DSITI18865 |
Provision of Agile coaching services in support of Accelerating Science Delivery Innovation |
2017-11-24 |
$100,000
|
| DSITI89671 |
Provision of Hydrology Support for Burdekin Model Development Project – Stage 2 |
2017-11-17 |
$47,190
|
| DSITI89381 |
Provision of Laser Ablation System |
2017-11-09 |
$228,076
|
| DSITI87478 |
All Flash Array (AFA) Storage Solution |
2017-10-25 |
$619,200
|
| DSITI88974 |
Provision of air monitoring instrumentation |
2017-10-24 |
$176,781
|
| DSITI88929 |
PROVISION OF TAPI & SYFT TECHNOLOGIES SCIENTIFIC EQUIPMENT |
2017-10-24 |
$466,106
|
| DSITI89063 |
Replacement of x-ray florescence spectrometer |
2017-10-23 |
$131,640
|
| DSITI89033 |
Provision of 12 Nitrate probes |
2017-10-23 |
$261,170
|
| DSITI88842 |
Replacement of meteorological monitoring instruments |
2017-10-23 |
$40,804
|
| DSITI89040 |
Enhancing the delivery of Climate Change Information |
2017-10-20 |
$82,500
|
| DSITI89003 |
Provision of PCI DSS compliant Services |
2017-10-19 |
$12,100
|
| DSITI89055 |
Replacement of Automated Fusion System |
2017-10-12 |
$119,579
|
| DSITI88682 |
Specialised scientific programming for climate change projects |
2017-10-09 |
$20,000
|
| DSITI88994 |
Proposal writing and Artistic support |
2017-10-06 |
$48,626
|
| DSITI88722 |
Provision of Thermo Fisher Scientific Equipment |
2017-10-06 |
$140,617
|
| DSITI88699 |
DEVELOPMENT OF CRC SUBMISSION |
2017-10-06 |
$50,600
|
| DSITI88971 |
Rock Weight sorting machine |
2017-10-04 |
$15,718
|
| DSITI88761 |
Provision of Test Server for HPC |
2017-10-04 |
$27,010
|
| DSITI88746 |
Provision of a temperature controlled incubator |
2017-09-29 |
$13,194
|
| DSITI88773 |
Provision of Data Centre Racks |
2017-09-28 |
$21,747
|
| DSITI88766 |
Provision of Vega Equipment |
2017-09-28 |
$66,330
|
| DSITI88273 |
ServiceNow and CIMS Pen Testing |
2017-09-26 |
$50,000
|
| DSITI88669 |
DSITI Fraud Risk Assessment |
2017-09-25 |
$20,160
|
| DSITI88767 |
Provision of a Underwater ROV |
2017-09-21 |
$30,014
|
| DSITI88626 |
Provision of water quality monitoring |
2017-09-20 |
$42,805
|
| DSITI88496 |
SME Services for ASDI Program- HPC & Cloud Strategy & Architecture |
2017-09-20 |
$26,400
|
| DSITI88706 |
Provision of Data Takers and Vaisala Equipment |
2017-09-19 |
$28,388
|
| DSITI88574 |
Provision of outboard motors |
2017-09-19 |
$45,700
|
| DSITI88667 |
Provision of Drilling Services |
2017-09-15 |
$24,750
|
| DSITI87928 |
Wave Rider Buoy Purchase |
2017-09-13 |
$122,877
|
| DSITI87316 |
Pen Testing Services |
2017-09-13 |
$55,000
|
| DSITI88498 |
Provision of expert assistance to support the Border Rivers Groundwater Resource |
2017-09-12 |
$26,100
|
| DSITI88478 |
Provision of expert assistance with models for the South-East Queensland |
2017-09-08 |
$32,972
|
| DSITI87943 |
Review of the OSSSIO Phase 4 |
2017-09-08 |
$99,000
|
| DSITI88500 |
Provision of expert assistance to support the DEWS Groundwater technical development of the RWSS |
2017-09-06 |
$101,200
|
| DSITI84823 |
Internal Search Capability Pilot |
2017-09-06 |
$90,750
|
| DSITI88209 |
Provision of a portable hydrographic surveying system |
2017-08-25 |
$45,211
|
| DSITI88090 |
Electrical Replacement at SSQ Mt Gravatt |
2017-08-21 |
$58,511
|
| DSITIi88122 |
Provision of Weatherstations |
2017-08-15 |
$23,705
|
| DSITI88117 |
REMOTE SENSING OF FLOODPLAIN VEGETATION |
2017-08-15 |
$16,500
|
| DSITI88087 |
Additional storage for HUS110 disk array |
2017-08-14 |
$35,567
|
| DSITI88001 |
Desktop Scanning Electron Microscope (SEM) |
2017-08-14 |
$32,999
|
| DSITI87129 |
Customised Science Systems Solution |
2017-07-10 |
$19,503
|
| DSITI87228 |
Improving air quality access using APIs |
2017-07-06 |
$82,500
|
| DSITI85522A |
SCORM Compliant Training Design Services |
2017-07-04 |
$50,000
|
| DSITI85446ITO |
Qld Online Professional Services Panel |
2017-07-03 |
$1,000,000
|
| DSITI86003 |
Videographic Services for Office of Chief Scientist |
2017-06-23 |
$22,000
|
| DSITI86301 |
Provision of Development of Training Materials |
2017-06-21 |
$293,700
|
| DSITI85982 |
ServiceNow Hardening |
2017-06-06 |
$45,000
|
| DSITI86452 |
Provision of Data Centre Equipment |
2017-06-01 |
$53,828
|
| DSITI86480 |
Dive Inspections of Storm Gauges |
2017-05-31 |
$18,527
|
| DSITI86475 |
Provision of Wave Rider Buoy |
2017-05-31 |
$83,510
|
| DSITI86375 |
Provision of Expert Assistance with Dynamic Sednet Program |
2017-05-31 |
$340,368
|
| DSITI85611 |
Internal and External Penetration Testing |
2017-05-30 |
$44,700
|
| DSITI86249 |
Provision of Hydrology Support for Water Supply Security Risk Assessments - 2016-17 Stage 2 |
2017-05-26 |
$43,560
|
| DSITI86055 |
QSS Costing and Pricing Methodology Review |
2017-05-26 |
$35,000
|
| DSITI85132 |
Probity Services for the Small Business Innovation Research |
2017-05-26 |
$45,000
|
| DSITI83837 |
Provision of Office Furiture |
2017-05-22 |
$120,870
|
| DSITI80417 |
Legal Services - Drafting of Tenancy Licenses |
2017-05-22 |
$11,000
|
| DSITI86022 |
Landscape Sciences eWater SOURCE Software Upgrade |
2017-05-19 |
$145,000
|
| DSITI86127 |
Advanced Queensland Expert Panel |
2017-05-17 |
$22,000
|
| DSITI84848 |
Drupal Website Development |
2017-05-08 |
$100,000
|
| DSITI84915 |
Paleoclimate Research Program |
2017-04-26 |
$27,500
|
| DSITI80347 |
Problem Definition Workshops and Challenge Statements |
2017-04-13 |
$9,000
|
| DSITI79904 |
Customer Idenity Management (CIDM) System |
2017-03-31 |
$249,508
|
| DSITI84766 |
Provision of Gated Project Assurance for Queensland Corrective Services (QCS) Lattice to Aurion Replacement |
2017-03-29 |
$35,000
|
| DSITI84814 |
Adventurer in Residence |
2017-03-27 |
$67,320
|
| DSITI82847 |
Engagement of a Quality Assurance Service Provider |
2017-03-22 |
$27,600
|
| DSITI78871 |
Testing Services |
2017-03-20 |
$20,350
|
| DSITI83361 |
Qld Reef & Water Resource Modelling Network Implementation |
2017-03-16 |
$36,000
|
| DSITI81811 |
VideoGraphic Services |
2017-02-27 |
$108,900
|
| DSITI83536 |
Provision of enQuire Client Relationship Management Tool - Pilot |
2017-02-22 |
$159,500
|
| DSITI82137h |
DSITI82137 Resource Pool Agency Agreement Work Order 8 |
2017-02-22 |
$575,795
|
| DSITI82137g |
DSITI82137 Resource Pool Agency Agreement Work Order 7 |
2017-02-22 |
$822,437
|
| DSITI82137f |
DSITI82137 Resource Pool Agency Agreement Work Order 6 |
2017-02-22 |
$1,332,595
|
| DSITI83977 |
QLD Gov Guide for Procurement |
2017-02-21 |
$16,500
|
| DSITI82810 |
Provision of QG Cyber Health Check |
2017-02-21 |
$33,705
|
| DSITI151397 |
Web Application Firewall |
2017-02-21 |
$500,000
|
| DSITI82137e |
DSITI82137 Resource Pool Agency Agreement Work Order 5 |
2017-02-13 |
$172,260
|
| DSITI81809 |
Public Relations |
2017-02-10 |
$55,000
|
| DSITI80745 |
TC Beirne Wi-Fi |
2017-02-09 |
$212,685
|
| SBIR1 |
Advance Queensland Small Business Innovation Research (SBIR) Pilot |
2017-02-02 |
$1,067,110
|
| DSITI82436 |
Social Media Pilot |
2017-01-25 |
$30,603
|
| DSITI81892 |
Pepper Robot Procurement |
2017-01-25 |
$221,100
|
| DSITI82137C |
DSITI82137 Resource Pool Agency Agreement Work Order 3 |
2017-01-22 |
$118,888
|
| DSITI83656 |
PSD Work Package Strategy, Review and Blueprint |
2017-01-20 |
$38,060
|
| DSITI82137B |
DSITI82137 Resource Pool Agency Agreement Work Order 2 |
2017-01-20 |
$161,095
|
| DSITI79314 |
QGCIO Threat Workshop |
2017-01-16 |
$248,616
|
| DSITI82137A |
DSITI82137 Resource Pool Agency Agreement Work Order 1 |
2017-01-10 |
$214,940
|
| DSITI81789 |
Provision of scientific monitoring instrumentation |
2016-12-16 |
$144,500
|
| DSITI82009 |
Review of Advance Queensland Governance Model |
2016-12-15 |
$21,890
|
| DSITI81986 |
Click-toChat online chat tool |
2016-12-15 |
$150,870
|
| DSITI81434 |
Training Provider ICT Graduates |
2016-12-14 |
$114,475
|
| DSITI79903 |
Emergency Coastal Data Systems Trailer |
2016-12-14 |
$14,798
|
| DSITI78949 |
Industry Accelerator Program |
2016-12-14 |
$1,190,522
|
| DSITI82431 |
: Datawell Buoy |
2016-12-13 |
$81,231
|
| DSITI80858 |
Provision of Hewlett Packard Software Maintenance |
2016-12-13 |
$79,105
|
| DSITI80800 |
General Ledger and Reporting (GL&R) Threat and Risk Assessment |
2016-12-09 |
$46,948
|
| DSITI82369 |
Provision of expert assistance - St George model |
2016-12-08 |
$88,290
|
| DSITI80173 |
DSITI80173 - Performance and Load Testing Services - Seniors |
2016-12-08 |
$6,050
|
| DSITI79901 |
Sondes for GBR Catchment Loads Monitoring Project |
2016-12-06 |
$220,679
|
| DSITI78920 |
Implementation of Field Service Automation |
2016-11-28 |
$121,018
|
| DSITI81523 |
Aurion Test Automation |
2016-11-25 |
$19,800
|
| DSITI80712 |
The provision of a strategic report for the establishment of the Office of the QLD Chief Entrepreneur |
2016-11-21 |
$135,000
|
| DSITI81402 |
Provision of Services |
2016-11-16 |
$164,230
|
| DSITI79441 |
Fire Systems Equipment Maintenance Support |
2016-11-07 |
$24,354
|
| DSITI81428 |
CheckPoint Support & Maintenance 2016 Renewal |
2016-11-03 |
$284,498
|
| DSITI160543 |
Finance Systems Futures Project (Step 2) |
2016-11-03 |
$181,500
|
| DSITI81480 |
Splunk Enterprise Licence 2016 Renewal |
2016-11-01 |
$17,507
|
| DSITI160801 |
Vulnerability Assessment Services |
2016-11-01 |
$75,000
|
| DSITI80575 |
Provision of Citrix Licensing |
2016-10-31 |
$98,872
|
| DSITI80756 |
Customer Satisfaction Survey 2016 |
2016-10-18 |
$40,260
|
| DSITI78983 |
Provision of print and imaging as a Service |
2016-10-18 |
$593,765
|
| DSITI80621 |
Candidate Screening Services |
2016-10-17 |
$23,640
|
| DSITI80346 |
Particle Size Analyser |
2016-10-14 |
$113,743
|
| DSITI80020 |
Certificate IV for Training and Assessment Course |
2016-10-14 |
$18,540
|
| DSITI80938 |
Proof of Concept - Journey Management Software |
2016-09-22 |
$15,400
|
| DSITI79079 |
Innovation-Inventor Consultation Service |
2016-09-22 |
$135,000
|
| DSITI80516 |
Provision of GWN Risk Review |
2016-09-21 |
$10,527
|
| DSITI79896 |
GPS GNSS Antenna |
2016-09-09 |
$25,900
|
| DSITI80377 |
SSQ Telephone Service & Content Management & Service Delivery Solution |
2016-08-31 |
$14,078,677
|
| DSITI79773 |
Evaluating and Prioritising Sensory Systems |
2016-08-31 |
$36,300
|
| DSITI79438 |
Air-conditioning Maintenance at Smart Service Qld call centres |
2016-08-31 |
$38,254
|
| DSITI80280 |
Drafting a Partnership Agreement for DSITI and CSIRO |
2016-08-25 |
$16,500
|
| DSITI79440 |
Maintenance of Security Systems for Smart Service Queensland (SSQ) Tenanted Buildings |
2016-08-25 |
$93,852
|
| DSITI79439 |
Air-Conditioning Maintenance support |
2016-08-25 |
$42,593
|
| DSITI79994 |
Advance Queensland Champions Pilot Review |
2016-08-23 |
$26,070
|
| SUPL79716 |
Access Management and Identity Management for QLD Health Payroll Services |
2016-08-18 |
$410,031
|
| DSITI80065 |
Expert Panel Services Advance Queensland Paper - Engagement Agreement |
2016-08-18 |
$19,900
|
| DSITI78940 |
Next Generation for Government Service Delivery Transformation |
2016-07-29 |
$354,637
|
| DSITI78899 |
Oracle Hardware & Software Support |
2016-07-28 |
$327,453
|
| DSITI78942 |
Certificate IV for Human Resources Course |
2016-07-26 |
$378,000
|
| DSITI78937 |
Work and Welcome Program Participation |
2016-07-22 |
$13,000
|
| DSITI78914 |
Whole of government Customer Satisfaction Survey 2016 |
2016-07-14 |
$41,250
|
| DSITI79147 |
Internal Audit Co-sourced Audit Services Partner |
2016-07-12 |
$1,249,974
|
| DSITI80188 |
Assurance for the Digital Archiving 2020 Program |
2016-07-05 |
$24,750
|
| DSITI79866 |
CEB Membership 2016 |
2016-06-30 |
$116,160
|
| DSITI78975 |
Service Now Form Intregration |
2016-06-30 |
$314,413
|
| DSITI160944 |
Offsite Tape Storage |
2016-06-27 |
$13,842
|
| DSITI79559 |
Gated Assurance Services |
2016-06-24 |
$17,600
|
| DSITI160699 |
Certificate IV in Payroll Administration course |
2016-06-20 |
$63,525
|
| DSITI160951 |
Provision of QGCIO Laptops |
2016-06-14 |
$34,219
|
| DSITI160837 |
Renewal of Image Software Maintenance License Agreement |
2016-06-10 |
$12,896
|
| DSITI160874 |
Provision of Administration Staff |
2016-06-09 |
$26,585
|
| DSITI160869 |
Satellite Imagery |
2016-06-08 |
$16,047
|
| DSITI160895 |
Infovista Renewal |
2016-06-02 |
$12,621
|
| GWN785022016 |
GWN Transurban Procurement |
2016-05-31 |
$3,079,478
|
| DSITI78808 |
Gartner Subscription Services |
2016-05-31 |
$492,700
|
| DSITI160885 |
Provision of a Spectrum Analyser |
2016-05-31 |
$34,535
|
| DSITI160617 |
Agile Consulting Services for OSSIO |
2016-05-31 |
$58,130
|
| DSITI78013 |
Migrate One Stop Shop Complaint and Feedback System POC to Production |
2016-05-27 |
$364,650
|
| DSITI81458 |
Enterprise Mobility Suite Implementation Partner |
2016-05-26 |
$126,500
|
| DSITI78609 |
Regional Connectivity trial - Roma |
2016-05-26 |
$57,555
|
| DSITI160578 |
Provision of International Digital Thought Leader |
2016-05-20 |
$18,000
|
| DSITI160545 |
Provision of HP Products and Services |
2016-05-20 |
$577,282
|
| DSITI160648 |
High Capacity Data Cartridges |
2016-05-16 |
$67,705
|
| DSITI77666 |
Provision of HP Server for Splunk |
2016-05-13 |
$23,806
|
| DSITI160716 |
Provision of HP Infrastructure Support |
2016-05-13 |
$135,293
|
| DSITI77655 |
SSQ PCI Project ? Penetration Testing |
2016-05-12 |
$11,500
|
| DSITI160678 |
Provision of Staff |
2016-04-27 |
$68,500
|
| DSITI160561 |
Provision of ATIA Relay Software Package |
2016-04-27 |
$41,718
|
| DSITI77437 |
Innovation Audit Services |
2016-04-26 |
$25,000
|
| DSITI81364 |
Amazon Cloud Services |
2016-04-22 |
$590,398
|
| DSITIA76415 |
Advance Queensland Small Business Innovation Research Initiative Pilot |
2016-04-21 |
$35,000
|
| DSITI76415 |
Advance Queensland Small Business Innovation Research Initiative Pilot (SBIR Pilot) |
2016-04-21 |
$350,000
|
| DSITI78001 |
Provision of Workstations |
2016-04-20 |
$48,600
|
| DSITI160419 |
Provision of Services for Queensland Shared Services (QSS) Costing & Pricing Validation and Review |
2016-04-11 |
$35,929
|
| DSITI160604 |
Regional Roundtable Events Coordinator |
2016-04-05 |
$34,452
|
| DSITI150585 |
BAS/GST Automation Software |
2016-03-29 |
$111,100
|
| DSITI75954 |
SSQ Outbound Project - OBO QH (Genesys) |
2016-03-23 |
$434,353
|
| DSITI76237 |
Implementation of Streamline Atlassian Configurations |
2016-03-22 |
$151,653
|
| DSITI83330 |
Amazon Web Services |
2016-03-21 |
$554,490
|
| DSITI76427 |
DSITI Funding Model Implementation |
2016-03-14 |
$159,097
|
| DSITI76656 |
Provision of training workshops |
2016-03-11 |
$24,612
|
| DSITI160383 |
1 William Street (1WS) Stand-up |
2016-03-11 |
$109,197
|
| DSITI76860 |
Azure Readiness Cookbook |
2016-03-10 |
$127,380
|
| DSITI160230 |
TEOM 1405DF Monitoring Instrument Replacement |
2016-03-08 |
$66,656
|
| DSITI76508 |
Provision of Microsoft Licences |
2016-03-02 |
$1,088,928
|
| DSITI73806 |
Request for Quote for Professional Services for Design, Test and Prove Project |
2016-03-01 |
$1
|
| DSITI74476 |
Advance Queensland Startup Attraction Program Promotional Campaign |
2016-02-25 |
$324,500
|
| DSITI16027 |
Regional Innovation Hubs Research Study |
2016-02-25 |
$66,000
|
| GWN7650922016 |
Provision of Infrastructure Services |
2016-02-18 |
$1,160,161
|
| DSITI160175 |
Provision of Fish Tags |
2016-02-17 |
$43,330
|
| DSITI74411 |
Digital Publishing |
2016-02-15 |
$59,840
|
| DSITI75762 |
Specialised Web Enhancement Gov2Gov Portal |
2016-02-01 |
$105,270
|
| DSITI75301 |
Provision of Change Portfolio Management Function |
2016-01-28 |
$360,492
|
| DSITI151870 |
Multi-Component Portable Air Sampler Replacement |
2016-01-27 |
$29,033
|
| DSITI151872 |
Partisol Sampler Replacement |
2016-01-25 |
$35,004
|
| DSITI152054 |
2016 QSS Customer Satisfaction Survey |
2016-01-20 |
$18,975
|
| DSITI151871 |
Ambient Nitrogen Oxides (NOx) Analyser Replacement |
2016-01-20 |
$40,810
|
| DSITI151867 |
Ambient Sulfur Dioxide (SO2) Analyser Replacement |
2016-01-20 |
$37,983
|
| DSITI151866 |
Ambient Ozone (O3) Analyser Replacement |
2016-01-20 |
$16,905
|
| DSITI152115 |
Aurion 11 Technical Upgrade Gate 4 Assurance Review |
2016-01-19 |
$92,400
|
| DSITI152097 |
Purchase of Satellite Imagery |
2016-01-04 |
$33,000
|
| DSITI151875 |
TEOM 1405 TSP Monitoring Instrument Replacement |
2015-12-22 |
$84,020
|
| DSITI151868 |
TEOM 1405DF Monitoring Instrument Replacement |
2015-12-22 |
$254,478
|
| DSITI160033 |
Border Rivers Generation 2 Model Expert Hydrological Assistance |
2015-12-17 |
$95,000
|
| DSITI73941 |
Customer Supported Self-Service |
2015-12-16 |
$105,050
|
| DSITI73936 |
Click to Chat |
2015-12-16 |
$98,186
|
| DSITI73927 |
Social Media |
2015-12-16 |
$74,646
|
| DSITI69558 |
eLearning and Learning and/or Talent Management System Solution |
2015-12-15 |
$1
|
| DSITI151865 |
Nephelometer Replacement |
2015-12-14 |
$17,836
|
| DSITI151863 |
Meteorological Monitoring Station Data Acquisition Systems Replacement |
2015-12-10 |
$30,701
|
| DSITI151605 |
Provision of 2016 learning and development providers for the IT Graduate Program |
2015-12-10 |
$124,523
|
| DSITI151767 |
Provision of an Information Sharing Governance Report for Queensland Government |
2015-12-08 |
$60,940
|
| DSITI73893 |
Next Generation Digital Experience |
2015-12-07 |
$451,660
|
| DSITI74486 |
Replacement of Dell Desktops |
2015-12-04 |
$810,503
|
| DSITI150680 |
Provision of SmartyGrants Grant Administration System |
2015-12-04 |
$135,450
|
| 150245 |
Standing Offer Arrangement for Provision of Card Printing and Mail house Services |
2015-12-03 |
$192,072
|
| DSITI151807 |
Environmental Monitoring |
2015-12-02 |
$45,054
|
| DSITI151880 |
Additional Services for CIO Training |
2015-11-30 |
$20,275
|
| DSITI76634 |
Sentiment Analysis |
2015-11-26 |
$25,630
|
| DSITI151797 |
Professional Services - DSITI wide ICT Operating Model |
2015-11-23 |
$86,100
|
| DSITI77265 |
Access HQ - Testing the change of Address Function |
2015-11-20 |
$12,314
|
| DSITIDW01 |
Provision of Gateway Assurance Training |
2015-11-13 |
$11,400
|
| DSITI151899 |
ICT Modernisation Program Developing Our Workforce Initiative |
2015-11-10 |
$31,175
|
| DSITI151844 |
CIDM Roadmap Initiative |
2015-11-10 |
$34,000
|
| DSITI151554 |
Provision of Server |
2015-11-05 |
$48,812
|
| DSITI151537 |
Test Process Review of Queensland State Archives Records Migration |
2015-11-05 |
$51,173
|
| DSITI151702 |
Provision of business and technical analysis services |
2015-11-04 |
$120,698
|
| DSITI152111 |
Gartner Service Agreement |
2015-11-02 |
$137,170
|
| DSITI151720 |
Portfolio Project Management |
2015-10-30 |
$60,040
|
| DSITI151737 |
Active Directory Upgrade |
2015-10-27 |
$39,072
|
| 151808 |
Diluter |
2015-10-23 |
$10,212
|
| DSITI73412 |
Proof of Concept - Complaints and Feedback |
2015-10-21 |
$61,710
|
| DSITI151646 |
Provision of Services for Shared Regional Connectivity Trial |
2015-10-21 |
$106,645
|
| DSITI151755 |
Boat Motor |
2015-10-16 |
$19,490
|
| DSITI151505 |
Provision of ICT Workforce Capability |
2015-10-15 |
$41,910
|
| DSITI75386 |
Provision of Contractor Services |
2015-10-14 |
$29,963
|
| DSITI151699 |
Program and Project External Gated Assurance Services |
2015-10-14 |
$34,100
|
| DSITI80202 |
Legal Advice for Digitial Archives |
2015-10-01 |
$99,000
|
| DSITI151622 |
Provision of Project Assurance for the Digital Archiving Design, Test & Prove Project |
2015-10-01 |
$25,575
|
| DSITI6114661 |
Subscription for Egnyte Enterprise Plan |
2015-09-26 |
$23,111
|
| SSQ522 |
Provision of Trend Micro Support |
2015-09-25 |
$74,019
|
| DSITI151587 |
Dangerous Goods Storage Facilities for Queensland Herbarium |
2015-09-25 |
$127,846
|
| DSITI160875 |
Queensland Creative Entrpreneurship Program |
2015-09-15 |
$874,500
|
| DSITI151560 |
Provision of Hydrology Support for Water Supply Security Risk Assessment |
2015-09-08 |
$25,410
|
| DSITI72769 |
Storytelling for Leaders Program |
2015-09-07 |
$58,036
|
| DSITI151576 |
State Library of QLD Review |
2015-09-07 |
$55,000
|
| DSITI150616 |
Enterprise Service Bus |
2015-09-07 |
$256,662
|
| DSITI150436 |
Queensland Knowledge Economy Study |
2015-09-07 |
$138,456
|
| DSITI79636 |
1 William Street Customer Contract |
2015-08-31 |
$42,010,209
|
| DSITI151608 |
Provision of RSA Tokens |
2015-08-27 |
$12,135
|
| DSITI150461 |
Innovation Services |
2015-08-18 |
$1,375,000
|
| DSITI151459 |
Oracle Technical Services |
2015-08-17 |
$16,096
|
| DSITI15911 |
Provision of Services Certificate IV Accounting |
2015-08-13 |
$228,000
|
| DSITI151447 |
Independent Review of the WoG Internet Incident |
2015-08-13 |
$35,000
|
| DSITI71328 |
HR Assessment, Capability & Development Program |
2015-08-10 |
$82,328
|
| SSQ151461 |
Renewal of 200 Citrix XenApp Licences |
2015-08-04 |
$25,413
|
| DSITI150820a |
Provision of a Corporate Solutions (ERP) Blueprint for Queensland Government |
2015-07-27 |
$109,890
|
| DSITI69001 |
ACCELLION SECURE FILE SHARING SOLUTIONS |
2015-07-20 |
$26,193
|
| DSITI70535 |
Customer Insights - Focus Groups |
2015-07-02 |
$44,644
|
| DSITI150957 |
Provision of Career Transition Services |
2015-07-01 |
$93,500
|
| DSITI70191 |
Web Content Writer |
2015-06-30 |
$15,400
|
| DSITI150902 |
Provision and Installation of Antiglare Screens |
2015-06-30 |
$32,717
|
| DSITI150867 |
Provision of an As-a-Service Review |
2015-06-29 |
$50,600
|
| DSITI1100000116 |
Provision of hydrology support |
2015-06-23 |
$81,818
|
| DSITI70452 |
Tableau Training and Dashboard |
2015-06-16 |
$27,500
|
| DSITI150798 |
Leadership Development Program |
2015-06-16 |
$49,500
|
| DSITI88174 |
Gladstone Air Monitoring |
2015-06-12 |
$305,014
|
| 150254 |
Regional Queensland Startup Ecosystems Mapping |
2015-06-10 |
$82,500
|
| GWN746232015 |
Provision of Tunnel Design Documentation |
2015-06-05 |
$38,500
|
| DSITI150625 |
Enterprise Architecture |
2015-06-05 |
$1,180,685
|
| DSITI15462CITEC |
Provision of Services for Cloud Discovery - Citec |
2015-05-29 |
$20,054
|
| DSITI150670 |
Provision of an Identity & Access Management (IAM) strategy for Queensland Government |
2015-05-29 |
$51,800
|
| 150462 |
Provision of Services for Cloud Discovery |
2015-05-29 |
$53,500
|
| XTEN0268 |
Digital Age Consultancy Services |
2015-05-28 |
$384,375
|
| DSITI76314 |
Provision of Clutter Data |
2015-05-28 |
$47,080
|
| DSITI150799 |
DSITI Leadership Excellence Program |
2015-05-27 |
$72,600
|
| DSITICIO201503251 |
Services Upgrade - TRIM Captura and TRIM Context 6.24 system |
2015-05-21 |
$75,944
|
| DSITI150318 |
Phase 2 of the Innovation Portal for DSITIA |
2015-05-19 |
$28,649
|
| 150590 |
Provision of Development Program for Chief Information Officers and ICT Executives |
2015-05-18 |
$159,500
|
| 2171415 |
Provision of Services to Perform a Review of GITC |
2015-05-15 |
$1,556,063
|
| DSITI150169 |
Provision of Benefits Management Capability |
2015-05-12 |
$158,400
|
| 150741 |
Provision of Legal Services |
2015-05-07 |
$60,000
|
| DSITI74511 |
Provision of Probity Services SSQ Telephony Services Procurement |
2015-05-05 |
$26,398
|
| DSITI73070 |
DSITI73070 15-0563 QLD Science Video Project |
2015-05-01 |
$28,112
|
| DSITI150582 |
Provision of Google Analytics Premium Licence and Support and Maintenance |
2015-04-29 |
$436,882
|
| DSITI150369 |
Provision of Services for Service Outlets Pilot Evaluation and Lessons Learnt |
2015-04-28 |
$110,550
|
| 150404 |
Executive Capability Assessment |
2015-04-01 |
$69,542
|
| DSITIA68896 |
Coaching and Leadership Development |
2015-03-31 |
$55,220
|
| DSITI75314 |
Provision of Software |
2015-03-29 |
$16,451
|
| DSITI150389 |
Provision of Project Management Courses |
2015-03-27 |
$15,950
|
| 150389 |
Provision of Project Management Courses |
2015-03-27 |
$15,950
|
| DSITI76664 |
TeamSite Upgrade |
2015-03-25 |
$166,637
|
| DSITI150449 |
Provision of in-house PUMP Blueprint Workshop |
2015-03-24 |
$27,720
|
| DSITIA68877 |
NEXA Support & Maintenance |
2015-03-17 |
$127,401
|
| DSITI80235 |
Probity Services for Digitial Archives |
2015-03-10 |
$123,200
|
| QSS2251415 |
Shared Corporate Services AO8/SO leadership development program for 2015 |
2015-03-06 |
$58,564
|
| QSS2211415 |
Shared Corporate Services DSITIA Review of reporting functions and capabilities |
2015-02-16 |
$100,000
|
| QSS2161415 |
Shared Corporate Services 2014-15 Customer Satisfaction Survey |
2015-01-30 |
$23,320
|
| DSITIA68535 |
OSS Security Pick Ups and Drop Offs _Gatton |
2015-01-22 |
$60,489
|
| DSITIA68560 |
Hitachi & Commvault SAN Maintenance |
2014-12-16 |
$234,713
|
| QSS2031415 |
Graduate Programme 2015-2016 |
2014-12-03 |
$29,635
|
| QSS2081415 |
Senior Business Analyst (OneStopShop) |
2014-11-28 |
$23,716
|
| QSS2061415 |
Performance Strategy Services |
2014-11-28 |
$29,950
|
| QSS2041415 |
Contracting Services to assist with the Mail Transformation Project |
2014-11-26 |
$93,280
|
| DSITIA69116 |
One-Stop Shop Managed SOE Solution |
2014-11-20 |
$191,271
|
| 1881314 |
Hewlett Packard Maintenance and Support |
2014-11-20 |
$66,805
|
| DSITI100010 |
Knowledge Tree Subscription |
2014-11-14 |
$17,230
|
| SSQ546 |
Qualysguard Licensing |
2014-11-07 |
$48,042
|
| DSITIA68547 |
Qualysguard Licensing |
2014-11-07 |
$68,760
|
| dsitia68533 |
Veritas (Formerly Symantec) Support and Maintenance |
2014-11-06 |
$242,230
|
| GWN652922014 |
Provision of Infrastructure Services |
2014-11-03 |
$1,465,109
|
| DSITIA68534 |
Web Access Firewall |
2014-11-03 |
$380,421
|
| DSITIA68887 |
Provision of Customer Flow Ticket Machine |
2014-10-20 |
$74,606
|
| DPS14193 |
CSIRO Scenario Workshop |
2014-10-15 |
$109,007
|
| DSITI70179 |
PCI Support Services |
2014-10-10 |
$172,480
|
| SSQ523 |
PCI Support Services |
2014-10-09 |
$36,750
|
| GWN652992014 |
Provision of Infrastructure Services |
2014-10-02 |
$201,000
|
| DSITIA68900 |
Cisco Uptime Renewal |
2014-09-25 |
$403,329
|
| QSS1961415 |
Pilot Transition Blueprint for Queensland Shared Services |
2014-09-19 |
$68,200
|
| SSQ509 |
F5 BIG-IP Mantenance |
2014-08-15 |
$97,908
|
| DSITI71022 |
Renewal of Oracle Technical Services |
2014-08-11 |
$48,301
|
| SSQ505 |
CISCO IronPort Web Appliance Support |
2014-08-05 |
$78,534
|
| GWN630872014 |
Provision of Stakeholder and Communications Services |
2014-07-01 |
$581,125
|
| GWN641702014 |
Supply of ACMA Spectrum Licences |
2014-06-01 |
$5,343,212
|
| DSITIQ4872 |
Managed Analytics Services |
2014-05-29 |
$588,080
|
| ISD0132014 |
Services for the Innovation Hub Pilot Project |
2014-05-14 |
$1,304,500
|
| DSITI79650 |
MECS - Ministerial & Executive Correspondence System |
2014-05-14 |
$182,160
|
| SSQ427 |
Whole of Government Web Search Solution |
2014-04-22 |
$762,630
|
| GWN641682014 |
Provision of Q-Contracts Software Application |
2014-04-17 |
$47,726
|
| GWN643902014 |
Provision of Mapinfo Software |
2014-04-01 |
$10,420
|
| DSITI80052 |
Telstra GWIP WAN Link |
2014-03-27 |
$900,000
|
| DSITI70687 |
Vulnerability Assessment Services |
2014-02-24 |
$655,767
|
| DSITIA68871 |
Open Data Contract |
2014-01-20 |
$462,363
|
| DSITI79379 |
Data Centre Infrastructure as a Service (IaaS) |
2014-01-20 |
$6,005,064
|
| GWN631192014 |
Provision of Project Gated Assurance Services |
2014-01-14 |
$914,290
|
| ICTSS1302A |
Software Asset Management (SAM) Managed Services |
2013-12-20 |
$9,750,000
|
| DSITIA68872 |
VMware Software Enterprise Licensing Agreement |
2013-12-18 |
$453,180
|
| DSITIA67421 |
Production Phase Cloud Hosting |
2013-11-25 |
$981,789
|
| GWN630842014 |
Provision of Financial/Accounting Services |
2013-11-01 |
$166,975
|
| GWN630822014 |
Provision of Legal Services |
2013-09-23 |
$205,646
|
| GWN631282013 |
Provision of Independent Certifier Services |
2013-09-09 |
$1,061,498
|
| GWN624322013 |
Government Wireless Network Services |
2013-09-09 |
$515,156,000
|
| GWN630912014 |
Provision of Technical Services |
2013-08-01 |
$3,698,700
|
| DSITI72185 |
Provision of Hardware Support |
2013-07-23 |
$229,375
|
| QSS1641213 |
DSITIA content management system and hosting solution |
2013-06-28 |
$320,663
|
| DSITIA68750 |
Maintenance and Hosting of the DSITIA content management system |
2013-06-28 |
$210,979
|
| SCI119390 |
QSS Finance Capability - Certificate IV in Accounting |
2013-03-26 |
$114,000
|
| SSQ374 |
Checkpoint Support & Maintenance |
2012-11-13 |
$578,579
|
| DSITI70700 |
CIMS Software Application and HEAAS Mailbox |
2012-06-04 |
$790,059
|
| SSQ312 |
Enterprise Wide License Agreement |
2011-11-23 |
$1,025,643
|
| DSITIA67550 |
UPS Support and Maintenance |
2011-11-22 |
$254,838
|
| SSQ304 |
Maintenance of Air Conditioners |
2011-11-01 |
$49,285
|
| DSITI73971 |
Australian Institute for Commercialisation Services |
2011-06-30 |
$1,867,712
|
| ICT283 |
Provision of Support for Card Holder and Industry Information Platform (CHIIP) |
2011-05-25 |
$778,470
|
| CT01361011 |
Supply of Software Licensing and Maintenance for MEGA EA. |
2011-05-11 |
$130,840
|
| GITCQ3124 |
Software Support for Progress Software |
2010-08-20 |
$1,184,495
|
| DSITI75383 |
Contact Centre Telephony Maintenance & Support Services |
2010-01-01 |
$7,943,242
|
| DSITIA68855 |
NICE Hardware & Software Maintenance & Support |
2009-09-30 |
$2,049,559
|
| DSITI78922 |
High Performance Computing and Mass Storage Facilities (SGI) |
2008-12-09 |
$6,425,970
|
Department of State Development and Infrastructure |
|
| Reference # |
Title |
Award Date |
Value |
| DSDI411624 |
SPP IMS & DAMS Replacement Solution |
2024-05-14 |
$1,172,338
|
| DSDILGP389323A |
Digital Twin Phase 1 - Program Implementation Plan and Proof-of-Concept Development |
2023-11-14 |
$2,245,507
|
| DSDILGPEDQ361023 |
Commercial Car Parking Facility - Lots 2D & 2E - Lumina |
2023-09-25 |
$415,284
|
| DSDILGPEDQ367223 |
Construction Dock B Car Park Northshore Hamilton |
2023-08-09 |
$501,110
|
| DSDILGP362623 |
NPARC Water Infrastructure - Design and Project Services |
2023-07-12 |
$85,822
|
| DSDILGPEDQ367923 |
Stage 2 Separable Portions Landscape Construction Contract, Songbird Oxley Stage 2A, Lot 202 (eastern hillside), External Road and Stages 2B & 2D landscaping works |
2023-06-19 |
$919,155
|
| DSDILGP351422 |
The Spit Proposed Aboriginal Cultural Centre Options Analysis |
2023-06-12 |
$238,654
|
| DSDILGP371523 |
Regional Transformation Strategy Development for Regional Economic Future Fund |
2023-06-08 |
$687,000
|
| DSDILGP362923 |
Far North Queensland Regional Plan Technical Consortium |
2023-06-07 |
$547,800
|
| DSDILGP373323 |
Wayfinding and Interpretive Detailed Designs and Technical Manual |
2023-05-31 |
$70,378
|
| DSDILGP351522 |
The Spit Stories Project Interpretive Content Writer |
2023-04-11 |
$33,550
|
| DSDILGPEDQ332622 |
Civil, Electrical and Landscape Works - Stage 4B and Stage V - Carseldine Village |
2023-02-28 |
$7,861,886
|
| DSDILGPEDQ347322 |
Sewer Construction - MacArthur Avenue - Northshore Hamilton |
2023-01-30 |
$2,202,093
|
| DSDILGPEDQ338222 |
Civil, Electrical and Landscape Works -Yeronga Priority Development Area |
2023-01-24 |
$10,154,701
|
| DSDILGP346722 |
Regional Planning Forward Program Stakeholder Engagement Advice and FNQ Engagement Strategy |
2023-01-20 |
$160,000
|
| DSDILGP350122 |
Cairns Marine Precinct Common User Facility Preconstruction Investigations |
2023-01-11 |
$930,568
|
| DSDILGP332322 |
Aboriginal and/or Torres Strait Islander Traineeships |
2022-12-22 |
$1
|
| DSDILGPEDQ335722 |
Engineering Design Services: Major Road Package Northshore |
2022-12-21 |
$2,516,107
|
| DSDILGPEDQ318822B |
Civil Works Precinct 3 and 6 Lumina |
2022-11-04 |
$662,750
|
| DSDILGPEDQ331122 |
Design, Build and Fit-out of multi-purpose Community Centre - Yeronga Community Centre (YCC) |
2022-10-27 |
$7,631,085
|
| DSDILGPEDQ327122 |
Willowbank Slashing Contract |
2022-09-07 |
$15,802
|
| DSDILGPEDQ30592022 |
Euroa Circuit Road Construction - Aldoga - Gladstone State Development Area |
2022-08-11 |
$10,362,886
|
| DSDILGPEDQ291121 |
Euroa Circuit Road Construction Aldoga Gladstone State Development Area |
2022-08-11 |
$10,362,886
|
| DSDILGPEDQ308322 |
Demolition - 221 MacArthur Avenue - Sheds H, M and N and Option Shed J- Northshore Hamilton |
2022-07-04 |
$1,184,700
|
| DSDILGPEDQ314522 |
Supply and Installation of Signage - Whole of Site - Gold Coast Health and Knowledge Precinct |
2022-06-27 |
$316,224
|
| DSDILGPEDQ290721 |
Stage 2 - Civil Works - Songbird Oxley |
2022-06-10 |
$8,770,378
|
| DSDILGPEDQ287821 |
Public Open Space ? Lumina |
2022-06-02 |
$486,914
|
| DSDILGPEDQ301121 |
Fit-out Contractor - Internal Fit out - Tenancy 1 - CoHort |
2022-05-16 |
$756,080
|
| DSDILGP274121 |
Dynamics Platform Support |
2022-04-26 |
$234,080
|
| DSDILGP270021 |
Defence and Aerospace Capability Development Workshops |
2022-04-04 |
$283,607
|
| DSDILGPEDQ267721 |
Sunshine Coast Industrial Park Stage 2 - Civil Works Contract |
2022-04-01 |
$17,466,731
|
| DSDILGP302522 |
Professional Services to review infrastructure plans for Local Government |
2022-03-31 |
$1
|
| DSDILGP292721 |
NPARC Balancing Reservoirs ? Condition Assessment, Options Analysis and Technical Specification |
2022-03-04 |
$52,778
|
| DSDILGPEDQ301221 |
Signage installation ? Dock C Shed, Workshops and Maritime Green - Northshore Hamilton |
2022-02-16 |
$139,510
|
| DSDILGPEDQ297821 |
Rural property fencing - Gladstone State Development Area |
2021-12-01 |
$26,124
|
| DSDILGPEDQITO245320 |
Vaxxas Facility Northshore Hamilton |
2021-11-11 |
$27,188,320
|
| DSDILGPEDQ268221 |
Demolition - 60 MacArthur Avenue - Northshore Hamilton |
2021-10-11 |
$545,917
|
| DSDILGPEDQ266421 |
Civil, Electrical and Landscape Works Construction - Stage 3 and Lot V002, Carseldine Village |
2021-09-29 |
$3,377,204
|
| DSDILGP255721 |
Appian Platform Support |
2021-09-07 |
$924,245
|
| DSDILGPEDQ260621 |
Gladstone State Development Area - EDQ - Woody weed control |
2021-09-01 |
$175,483
|
| DSDILGPEDQ247621 |
Stage 1 Waterfront - Maritime 3 Landscape - Northshore Hamilton |
2021-08-30 |
$2,665,298
|
| DSDILGP270321 |
South East Queensland Land Supply and Development Monitoring Peer Review |
2021-08-23 |
$189,171
|
| DSDILGPEDQ267521 |
EDQ Townsville Land Maintenance Contract 2021 to 2024 |
2021-07-30 |
$165,000
|
| DSDILGPEDQ266821 |
Townsville Fire hazard reduction burns |
2021-07-30 |
$180,200
|
| DSDILGPEDQ266721 |
Townsville Weed control contract 2021 to 2024 |
2021-07-30 |
$25,080
|
| DSDILGPEDQ257921 |
Landscape Construction Contract - Songbird Stage 1 - Oxley |
2021-07-12 |
$977,043
|
| DSDTIEDQ239520 |
Cedar Road and MacArthur Avenue Civil, Electrical and Landscape Construction Contract Northshore Hamilton |
2021-06-14 |
$14,122,717
|
| DSDILGPEDQ261821 |
Euroa Circuit Land Maintenance 2021 |
2021-06-07 |
$32,929
|
| DSDILGPEDQ260821 |
Clinton Industrial Estate Maintenance 2021 to 2024 |
2021-06-02 |
$29,400
|
| DSDILGPEDQ260221 |
Tooloola Lot 94 Land and Maintenance Contract 2021 to 2024 |
2021-06-02 |
$45,556
|
| DSDTIEDQ232520A |
Pylon Remediation Services - Wharfs M2 and M3 - Northshore Hamilton |
2021-04-23 |
$499,341
|
| DSDILGP243521 |
Cairns Marine Precinct - Detailed Business Case |
2021-04-22 |
$1,691,052
|
| DSDILGPEDQ244820 |
Stage 1 Waterfront - The Shed - Northshore Hamilton |
2021-04-12 |
$594,613
|
| DSDILGPEDQ244720 |
Stage 1 Waterfront - The Factories Refurbishment - Northshore Hamilton |
2021-04-12 |
$988,414
|
| DSDTIEDQ202920 |
Landscape Construction - Capricorn Coast Pineapple Rail Extension, Yeppoon |
2021-03-10 |
$302,101
|
| DRDM227020 |
Standing Offer Arrangement for Manufacturing Benchmarking Services |
2021-01-22 |
$1
|
| DSDTIEDQ238220 |
Construction Repair of Revetment Wall - Maritime 3 - Northshore Hamilton |
2020-12-22 |
$491,340
|
| DSDTIEDQ231920 |
Civil Construction and Bulk Earthworks - Maritime 3 - Northshore Hamilton |
2020-12-18 |
$434,376
|
| DSDTIEDQ222920 |
Stage 1 - Civil and Electrical Reticulation - Oxley PDA |
2020-12-14 |
$3,914,726
|
| DSDTIEDQ235420 |
Fitzgibbon Chase - Stage 16 - Northern Retaining Wall |
2020-12-04 |
$1,503,463
|
| DSDTIEDQ224120 |
Carseldine Civil Construction Contract - Stage 2 |
2020-09-25 |
$2,632,342
|
| DSDTIEDQ223220 |
Bundaberg General Haulage of Waste Material for Lot 1 and 2 Site Clean Up |
2020-09-24 |
$46,068
|
| DSDTIEDQ181619 |
Landscape Construction Contract Carseldine Stage 1 |
2020-09-23 |
$1,252,170
|
| DSDTIEDQ223120 |
Bundaberg Excavation and Removal of Waste Materials |
2020-09-21 |
$305,217
|
| DSDTIEDQ220920 |
Sunshine Coast Industrial Park Stage 2 Rehabilitation of Retained Vegetation |
2020-09-10 |
$382,632
|
| DSDTIEDQ220820 |
Sunshine Coast Industrial Park (SCIP) Stage 2 – Early Clearing Works |
2020-08-31 |
$168,219
|
| DSDMIPEDQ195520 |
New Carpark, Intersection & Landscape Upgrades |
2020-06-22 |
$1,024,969
|
| DSDMIPEDQ198420 |
Remediation works, Vegetation Clearing and Bulk earthworks |
2020-05-01 |
$6,029,852
|
| DSDMIP189019 |
Townsville Southern Industrial Corridor Proponent Identification Strategy; Stage 1 |
2020-04-16 |
$104,646
|
| DSDMIPEDQ172319 |
Harmony Space - Gold Coast Health and Knowledge Precinct |
2020-04-15 |
$244,158
|
| DSDMIPEDQ153619 |
Design and Construct Contractor (D&C): Roma Hospital Student Accommodation Precinct |
2020-04-02 |
$5,131,377
|
| DSDMIPEDQ200520 |
Land and Fire Management ; Narangba Industrial Estate |
2020-03-31 |
$94,699
|
| DSDMIPEDQ181419 |
Carseldine Civil Construction Contract Stage 1 |
2020-03-27 |
$8,909,319
|
| DSDMIP183819 |
Seaworld Drive Shared Pathway Construction |
2020-02-04 |
$1,642,214
|
| DSDMIP178919 |
Construction of Archer River (Mipwun) Barge Ramp |
2019-12-20 |
$1,068,001
|
| DSDMIPEDQ180319 |
Construction of the Carseldine Pedestrian Bridge |
2019-12-18 |
$1,211,008
|
| DSDMIPEDQ138919 |
Provision of heritage building renovation works, Yeppoon Rail Station - Yeppoon |
2019-12-13 |
$337,337
|
| DSDMIPEDQ171419 |
Civil Engineer Macarthur Ave/Cedar Road/Connecting Road Northshore Hamilton |
2019-12-02 |
$214,973
|
| DSDMIPEDQ167119 |
Ripley Valley and Greater Flagstone Priority Development Areas (PDA) Infrastructure Analysis and Costings |
2019-11-29 |
$373,106
|
| DSDMIPEDQ167419 |
Rosella Industrial Precinct Master Planning |
2019-11-05 |
$79,865
|
| DSDMIPEDQ096218RFDP |
RFDP Station Quarter Lot 3 on SP254313 James Street, Yeppoon |
2019-11-05 |
$495,000
|
| DSDMIP163319 |
eGrant Project - MS Dynamics Implementation |
2019-10-31 |
$295,900
|
| DSDMIPEDQ170719 |
Planning, Design, Development Approval and Operations Works Approval SCIP Stage 2 |
2019-10-30 |
$223,976
|
| DSDMIPEDQ157719 |
92 Macarthur Ave Car Park Northshore Hamilton |
2019-08-29 |
$994,371
|
| DSDMIPEDQ147819 |
Maintenance Contract Clearview Rise Roma |
2019-08-13 |
$130,000
|
| DSDMIPEDQ138619 |
Provision of principal consultant, Roma Hospital student accommodation precinct, Roma Queensland 4455 |
2019-07-17 |
$238,568
|
| DSDMIPEDQ112818 |
Provision of Landscape Contractor, Stage S - Carseldine Urban Village |
2019-06-03 |
$4,734,257
|
| DLGRMA142119 |
Project Manager - Northern Peninsula Area (NPA) Asbestos/Cement Pipeline Replacement Project |
2019-05-31 |
$5,500,000
|
| DSDMIPEDQ134319 |
Offset planting and maintenance Stage 1 Willowbank |
2019-05-02 |
$220,314
|
| DSDMIP510617b |
Counter Terrorism and Community Safety Centre Training Facility Head Contractor |
2019-03-12 |
$43,144,278
|
| DLGRMA115718 |
Cherbourg Irrigation Works |
2019-02-27 |
$359,973
|
| DSDMIPEDQ089518 |
Willowbank Water Infrastructure Project |
2019-02-06 |
$496,204
|
| DSDMIP079518a |
Technical Study – Potential Amyris Queensland Biorefinery |
2018-12-24 |
$412,251
|
| DSDMIPEDQ089918 |
OBA - The Village - Whole of estate landscape maintenance contractor |
2018-12-18 |
$250,000
|
| DSDMIP112118 |
External Assessors - Resource Recovery Industry Development Program |
2018-12-06 |
$300,000
|
| DSDMIPEDQ094518RFT |
OBA - The Village, Oonoonba - Stage 11 Civil Construction |
2018-11-28 |
$1,648,351
|
| DSDMIPEDQ104418RFQ |
Blueridge Estate Blackwater Slashing and Maintenance Services |
2018-11-22 |
$39,765
|
| DSDMIPEDQ102718 |
Demolition works for 53 Seventeen Mile Rocks Road, Oxley & 70 Park Road, Yeronga |
2018-11-21 |
$2,546,986
|
Department of Tourism, Innovation and Sport |
|
| Reference # |
Title |
Award Date |
Value |
| 22DTIS054PHY22 |
Provision of Performance Health Practitioner services (Physiotherapy) ? Rugby 7 |
2024-04-28 |
$87,500
|
| 24DTIS015 |
Cleaning of QAS Facilities at Nathan and Chandler |
2024-04-18 |
$340,000
|
| 24DTIS026 |
Ecosystem Management including Facilities Management and Community Management for The Precinct Innovation Hub in Fortitude Valley, Brisbane |
2024-01-16 |
$3,375,846
|
| 24DTIS030 |
The provision of Ignite+ Program Support (Spark cohort) |
2023-12-19 |
$163,322
|
| 22DTIS054MED11 |
Provision of Performance Health Practitioner Services (Medical) |
2023-09-12 |
$1
|
| 22DTIS054PSY15 |
Provision of Performance Health Practitioner Services (Psychology) |
2023-09-06 |
$1
|
| 22DTIS054NUTR14 |
Provision of Performance Health Practitioner Services (Nutrition) |
2023-09-04 |
$1
|
| 22DTIS054PHY21 |
Provision of Performance Health Practitioner Services (Physiotherapy) -Rugby 7 |
2023-05-03 |
$1
|
| 23DTIS037 |
Provision of Performance Health Practitioner Services (Physiotherapy) |
2023-03-17 |
$1
|
| 23DTIS025 |
SportXccelerating Growth Pilot Program |
2022-12-29 |
$200,000
|
| 23DTIS007 |
Provision of Performance Health Practitioner Services (Physiotherapy & Psychology) Early Career Practitioners |
2022-12-01 |
$1
|
| 22DTIS107 |
Research and consultation to guide the direction of a Sporting Pathways Blueprint for Queensland |
2022-11-21 |
$133,500
|
| 23DTIS003 |
Townsville Sports Precinct Grounds Services |
2022-11-15 |
$600,000
|
| 23DTIS013 |
Ignite Ideas Fund Round 9 Program Support Ignite plus |
2022-11-02 |
$286,950
|
| ITO22DTIS100 |
FIFA Women?s World Cup Australia and New Zealand 2023 ? FIFA Fan Festival Brisbane Event Production |
2022-09-23 |
$246,400
|
| 22DTIS104 |
Development of Brisbane 2032 Olympic and Paralympic Games Legacy Strategy and Plan |
2022-08-24 |
$1,125,905
|
| 22DTIS039 |
Security Services for Queensland Recreation Centres |
2022-07-07 |
$1
|
| 22DTIS049D |
Psychology Technical Lead for the Queensland Academy of Sport |
2022-03-21 |
$206,800
|
| 22DTIS054 |
Provision of Performance Health Practitioner Services (Dietitian, Medical, Physiotherapy & Psychology) |
2022-02-25 |
$1
|
| 22DTIS049 |
Technical Lead - Dietitian / Psychology / Physiotherapist services to the Queensland Academy of Sport |
2022-02-14 |
$1
|
Department of Transport and Main Roads |
|
| Reference # |
Title |
Award Date |
Value |
| TMR10722 |
Personal Protective Equipment |
2023-02-03 |
$1
|
| TMR19521 |
TMR19521 Bundaberg, Splitters Creek New Storage Sheds, Apron & Carport |
2022-09-28 |
$632,573
|
| TMR06519 |
Standing Offer Arrangement for the provision of Project Management Capability Development Services |
2022-06-28 |
$1
|
| TMR09221 |
Mobility as a Service (Maas) and Mobility Expert Panel |
2021-12-14 |
$880,000
|
| TMRBVRT26 |
Wulkuraka Trailhead Construction |
2021-10-14 |
$594,893
|
| TMR06820 |
Standing Offer Arrangement for the delivery of Plan.Drive.Survive. Comprehensive Drink driving education program |
2021-07-08 |
$1
|
| TMR05919 |
Standing Offer Arrangement for the Provision of Residential Real Estate Property Management Services |
2021-04-07 |
$1
|
| TMR06019 |
Standing Offer Arrangement for the Provision of Commercial Real Estate Property Management Services |
2021-03-05 |
$1
|
| TMR10218ITO2 |
Port Pilotage Services for the Brisbane Pilotage Area |
2021-01-08 |
$241,052,768
|
| TMR10218ITO |
TMR10218 Port Pilotage Services - Brisbane |
2021-01-08 |
$241,052,768
|
| TMR11120 |
Minor Building Works at Caloundra Customer Service Centre |
2020-10-22 |
$27,791
|
| TMR01920 |
Design and Construct - Geotextile Shed - Maryborough RoadTek Depot |
2020-04-30 |
$52,902
|
| TMR01120 |
Request for Quote - Training and Development Consultant for Repeat Offender Education Program |
2020-03-20 |
$50,215
|
| TMR05719 |
Cleaning Services for State Boat Harbours within South East Queensland |
2020-03-11 |
$72,301
|
| TMR00220 |
UPGRADE OF EXISTING WATER METER AT TMR PINKENBA MARINE OPERATIONS BASE |
2020-02-28 |
$26,078
|
| TMR03118 |
For the provision of Major and Minor Equipment Hire (without an operator) - Dry Hire |
2019-08-12 |
$1
|
| TMR01919 |
Gladstone Marine Operations Base - New Shed and Shade Structure |
2019-07-30 |
$96,798
|
| TMR04118 |
Restoration of Fire Damaged Soil Laboratory in Cluden, Townsville |
2018-07-18 |
$841,985
|
| TMR22814 |
Ipswich Residential Real Estate Property Management Services |
2018-06-08 |
$130,000
|
| TMR14717 |
Provision of Principal Consultancy Services for the Restoration of Fire Damaged Laboratory in Cluden |
2018-03-22 |
$62,425
|
| TMR00918 |
Design Services for Nathan Depot water supply upgrade |
2018-03-09 |
$43,917
|
| TMR8817A |
Disposal of 152 Obsolete Livestock Wagons |
2017-09-12 |
$190,999
|
| TMR12917 |
TMR12917 Supply and Delivery of LED Road Lighting Luminaires for the State-Wide program |
2017-09-05 |
$145,977
|
| TMR18816 |
Roof Replacement Works for TMR Administration Building at MacArthur East, Pinkenba |
2017-02-08 |
$220,990
|
| TMR17116 |
Counter Return Units for Regional Service Outlets |
2016-12-22 |
$97,020
|
| SOATMR8615 |
Standing Offer Arrangement for the provision of Traffic Management Services for RoadTek |
2016-12-01 |
$1
|
| TMR11015 |
Standing Offer Arrangement for the provision of Supply and Delivery of Road Lighting Luminaires and Lamps. |
2016-07-25 |
$500,000
|
| TMR7116 |
Quality, Environmental and Workplace Health and Safety Certification Services |
2016-06-01 |
$1
|
| TMR5816 |
Cleaning for Caloundra Customer Service Centre |
2016-05-13 |
$36,554
|
| TMR5716 |
Cleaning for Burpengary Compliance Hub |
2016-05-13 |
$34,911
|
| TMR5616 |
Cleaning for Caboolture Customer Service Centre |
2016-05-13 |
$100,682
|
| TMR5516 |
Cleaning for Nambour Customer Service Centre |
2016-05-13 |
$44,240
|
| TMR5416 |
Cleaning for Maroochydore Customer Service Centre |
2016-05-13 |
$82,469
|
| TMR5316 |
Cleaning for Strathpine Customer Service Centre |
2016-05-13 |
$40,903
|
| TMR5116 |
Cleaning for Chermside Customer Service Centre |
2016-05-13 |
$48,853
|
| TMR4616 |
Cleaning for Tewantin Customer Service Centre |
2016-04-26 |
$13,555
|
| TMR14215 |
Garbutt Customer Service Centre Building Refurbishment |
2016-03-31 |
$2,580,210
|
| TMR8818 |
Provision of 330 rail cattle crates |
2016-03-24 |
$200,000
|
| TMR5015 |
Light Industrial Labour Hire Standing Offer Arrangement |
2016-03-21 |
$21,000,000
|
| TMR1016 |
Air-conditioning Maintenance for Customer Service Centres located in SEQ South |
2016-03-10 |
$13,482
|
| METD3246 |
Comprehensive maintenance agreement to maintain and repair lifts and escalators within the South East Queensland Busway system |
2015-10-07 |
$1,433,264
|
| TMR1815 |
Provision of Bituminous Products |
2015-08-31 |
$1
|
| TMR18314 |
Traffic Management Design and/or Inspection Training (formerly Level 3 and Level 4 Traffic Management) |
2015-04-10 |
$50,000
|
| TMR5114 |
Supply and Delivery of Commercial Dataset |
2015-02-11 |
$1,500,000
|
| TMR22014 |
Cannon Park Customer Service Centre Redevelopment |
2015-02-09 |
$571,450
|
| TMR16714 |
Gympie Customer Service Centre and Office Fit Out |
2014-10-07 |
$1,102,037
|
| TMR16314 |
Mount Isa Customer Service Centre cleaning |
2014-10-02 |
$70,113
|
| TMR14414 |
Air Conditioning System - Southport Maritime Safety Centre |
2014-09-17 |
$74,250
|
| TMR10014 |
Provision of Licensed Asbestos Removal and Asbestos Related Services |
2014-09-16 |
$1
|
| TMR571414 |
Provision of Accredited Safety Training |
2014-08-25 |
$105,000
|
| TMR10114 |
Provision of Asbestos Advisory Services (mandatory), and Hazardous Chemical and Dangerous Substances Advisory Services (optional) |
2014-08-21 |
$1
|
| TMR011814 |
Asbestos Removal, Partial Demolition RoadTek Depot Toowoomba |
2014-08-15 |
$290,400
|
| TMR10814 |
Provision of Commercial Cleaning Services for Zillmere CSC |
2014-07-09 |
$67,680
|
| TMR1914 |
For the Provision of Disposal Services for Fleet Items |
2014-07-03 |
$1
|
| TMRNGR0016 |
Technical Advisory Services (Due Diligence) for the New Generation Rollingstock Project |
2014-06-16 |
$14,762,000
|
| TMRNGR0015 |
Project Management and Technical Advisory Services for the New Generation Rollingstock Project |
2014-05-23 |
$2,444,464
|
| TMRNGR0018 |
ICT Systems Coordinator for the New Generation Rollingstock project |
2014-05-21 |
$407,880
|
| TMR6514 |
Provision of Commercial Cleaning Services for Biloela QGAP |
2014-05-20 |
$37,448
|
| TMR6814 |
Supply and installation of 15 ANPR cameras |
2014-05-01 |
$329,792
|
| TMR6714 |
Sale by Tender - Portable PAT Truck Scales |
2014-05-01 |
$51,892
|
| TMR2414 |
Commercial Cleaning Services - Bright St - Maryborough |
2014-04-10 |
$71,511
|
| TMR0414a |
Invitation to Offer No. TMR0414 for the provision of Financial and Commercial Advisory Services in relation to the Gold Coast Light Rail Project (Stage 2) |
2014-03-10 |
$173,228
|
| TMR8313 |
Standing Offer Arrangement for Provision of Geotechnical Drilling Services |
2014-01-28 |
$1
|
| TMR9413 |
Provision of Commercial Cleaning Services for Gladstone Customer Service Centre |
2013-12-20 |
$114,345
|
| TMR9313 |
Enterprise Information Management Strategy Review |
2013-12-13 |
$16,390
|
| TMR6213 |
Provision of Commercial Cleaning Services for 35 Butterfield Street, Herston |
2013-11-04 |
$247,807
|
| TMR7613 |
Provision of Commercial Cleaning Services for Gympie Customer Service Centre |
2013-10-29 |
$43,329
|
| TMR5013 |
Asbestos Removal 1 Parkyn Parade Mooloolaba |
2013-08-21 |
$53,493
|
| TMR01410C |
First Response Emergency Works (FREW) |
2013-06-12 |
$1
|
| TS0113 |
Creative Services for Transport Safety |
2013-05-31 |
$1
|
| PPB022 |
Provision of Geotechnical Drilling Services |
2013-05-14 |
$1,500,000
|
| TMR0615 |
consultant to provide expert advice on the potential for the prescribed occupational exposure standards for asbestos to be exceeded in a given set of scenarios |
2013-03-28 |
$11,440
|
| TMR0614 |
Asbestos Management Review |
2013-03-28 |
$47,920
|
| PPB012D |
Standing Offer Arrangement for the Provision of Property Valuation Services |
2012-12-19 |
$1,400,000
|
| PPB012b |
Standing Offer Arrangement for the provision of Town Planning Services |
2012-11-13 |
$300,000
|
| PPB008A |
Steel Beam Guardrail and Wire Rope Barrier Systems - Brifen |
2012-05-15 |
$1,500,000
|
| PPB015 |
Road signs, posts and fittings - Supply and delivery |
2012-05-01 |
$5,000,000
|
| MSQ0042 |
Applanix Wavemaster device |
2012-04-11 |
$200,000
|
| 2030438489 |
Supply of Coaching Activities |
2012-03-23 |
$46,200
|
| TMR00711b |
Maintenance of Brisbane Busway Network and Nundah Tunnel (M & E and ITS) |
2011-11-25 |
$1,978,427
|
| TMR00811 |
Maintenance of Brisbane Busway Network Lifts and Escalators |
2011-11-14 |
$275,880
|
| PPB007B |
Standing Offer Arrangement for the Supply and Delivery of Glass Beads |
2011-11-02 |
$1,000,000
|
| PPB011 |
Supply and Delivery of Traffic Signal Lanterns, Traffic Signal Post Attachments and Pedestrian Push Button Assemblies |
2011-09-21 |
$1,900,000
|
| PPB008 |
Steel Beam Guardrail and Wire Rope Barrier Systems |
2011-09-01 |
$3,500,000
|
| TMR01111 |
Financial Training Course Development |
2011-08-31 |
$15,000
|
| TMR00710 |
Supply and Delivery of Traffic Signal Lanterns and Push Button Assemblies - Stage 1 Registration of Interest, Submission of Documentation and Provision of Samples for Testing |
2011-08-15 |
$1,900,000
|
| PPB006 |
Supply and Delivery of Waterborne Road Marking Paint |
2011-07-01 |
$3,000,000
|
| MRO579B |
Supply and Delivery of Bitumen Anti-Stripping Agent |
2011-05-31 |
$200,000
|
| MRO580B |
Stage Two MRO580 - Supply of Power Cables and Vehicle Detector Cables |
2011-05-13 |
$950,000
|
| MR0542 |
Laboratory Information Management System (LIMS) |
2011-04-12 |
$4,960,260
|
| TMR01810 |
Workplace Health and Safety Services Review |
2011-03-18 |
$70,070
|
| PPB001A |
Provision of Delivery Contractors for Restoration Works National Disaster Relief and Recovery Arrangements (NDRRA) |
2011-03-01 |
$1
|
| TMR01610 |
Program and Project Management Services under National Disaster Relief and Recovery Arrangement |
2011-01-24 |
$30,000,000
|
| TMR01210 |
Contract Engineer to perform the role of NDRRA Program Manager in Central West Region |
2010-12-20 |
$193,710
|
| MRO577 |
Supply and Delivery of Bulk Bagged and Bulk Cement |
2010-12-01 |
$1
|
| TMR01310 |
Services to facilitate the Establishment of a State wide Program Office for Regional Delivery of the National Disaster Relief and Recovery Arrangements (NDRRA) |
2010-11-08 |
$4,481,400
|
| MRO580 |
Power Cables and Vehicle Detector Cables - Stage 1 Registration of Interest and Provision of Samples for Testing |
2010-10-18 |
$950,000
|
| TMR4510 |
Supply of C170 Bitumen, Cutter and Flux Oils, Cutback Bitumen and Bituminous Emulsion |
2010-09-06 |
$22,000,000
|
| SPT00110 |
Development of a TMR Procurement Performance Management Framework and Implementation Plan |
2010-07-15 |
$241,000
|
| MRO567 |
Provision of Community Consultation Training |
2010-03-11 |
$110,000
|
| RTP140A09 |
Rural and Remote Queensland Air Services |
2009-10-26 |
$1
|
| QTITP07209 |
QTITP072/09 Economic Advisory Services |
2009-10-26 |
$1
|
| TID09039 |
TID 09-039 Priority Works Taskforce Expression of Interest Boating Infrastructure Works 2009-10 |
2009-10-23 |
$1
|
| SD09003 |
SD09-003 Invitation to Offer - Cash Management and/or Security Services |
2009-10-23 |
$1
|
| QTITP07309 |
QTITP073/09 Rail Operations and Modelling Services |
2009-10-23 |
$1
|
| QT12122 |
QT12-122 Port Douglas Boat Harbour Maintenance Dredging 2009 |
2009-10-23 |
$1
|
| QPT01508 |
QPT015/08 One Wheelchair Accessible Taxi Service Licence in Blackall Taxi Service Area |
2009-10-23 |
$1
|
| QPT01408 |
QPT014/08 One Wheelchair Accessible Taxi Service Licence in Barcaldine Taxi Service Area |
2009-10-23 |
$1
|
| PTITO16 |
PT-ITO-16 Recreational Boating Facilities Demand Forecasting Project |
2009-10-23 |
$1
|
| PID09059 |
PID09-059 Expression of Interest: Consultancy for Investment Management Implementation Program |
2009-10-23 |
$1
|
| PID09044AAA |
PID09-044 Transaction Management Advisory Services for the Gold Coast Rapid Transit Project |
2009-10-23 |
$1
|
| PID09044AA |
PID09-044 Transaction Management Advisory Services for the Gold Coast Rapid Transit Project |
2009-10-23 |
$1
|
| PID09044A |
PID09-044 Transaction Management Advisory Services for the Gold Coast Rapid Transit Project |
2009-10-23 |
$1
|
| PID09044 |
PID09-044 Transaction Management Advisory Services for the Gold Coast Rapid Transit Project |
2009-10-23 |
$1
|
| MRO547 |
SUPPLY AND DELIVERY OF LIGHTING POLES, MAST ARMS, RAG BOLT ASSEMBLIES, PITS AND LIDS |
2009-10-23 |
$1
|
| MRO546 |
Supply and Delivery of Traffic Signal Equipment |
2009-10-23 |
$1
|
| MRO520 |
Panel Arrangement for Geotechnical Drilling Services |
2009-10-23 |
$1
|
| MR090049A |
Expression of Interest |
2009-10-23 |
$1
|
| MR090046B |
Invitation to Offer for Supply of Services |
2009-10-23 |
$1
|
| MR0900040B |
Supply of services for transport infrastructure design projects and services. |
2009-10-23 |
$1
|
| MPO0209QTA |
MPO 02/09 QT Design Services for the Gold Coast Rapid Transit Project |
2009-10-23 |
$1
|
| MPO0209QT |
MPO 02/09 QT Design Services for the Gold Coast Rapid Transit Project |
2009-10-23 |
$1
|
| GladCSC0109 |
GladCSC 01/09 Construction of New Customer Service Centre |
2009-10-23 |
$1
|
| FM2009001 |
FM2009/001 Cleaning Service for 2 Major State Government Owned Facilities |
2009-10-23 |
$1
|
| RT61509 |
RT6 15/09 Grader/s with Operator/s |
2009-10-22 |
$1
|
| RT61409 |
RT6 14/09 Traffic Management Services |
2009-10-22 |
$1
|
| RT61309 |
RT6 13/09 Provision of Plant and Equipment |
2009-10-22 |
$1
|
| QTITP02609 |
QTITP026/09 Strategic Context Review |
2009-10-22 |
$1
|
| QTITP01509 |
QTITP015/09 Concept Design and Impact Management Plan |
2009-10-22 |
$1
|
| QT7011 |
QT70/11 Corporate Place Park and Ride |
2009-10-22 |
$1
|
| QT22185 |
Brisbane Region Navigation Aid Maintenance 2009 |
2009-10-22 |
$1
|
| QT0493 |
QT04-93 Priority Works Taskforce |
2009-10-22 |
$1
|
| QPT00909 |
QPT009/09 One Wheelchair Accessible Taxi Service Licence with Owner/Driver Conditions |
2009-10-22 |
$1
|
| QPT00809 |
QPT008/09 One Wheelchair Accessible Taxi Service Licence in Emerald Taxi Service Area |
2009-10-22 |
$1
|
| QPT00709 |
QPT007/09 One Wheelchair Accessible Taxi Service Licence in Redcliffe Taxi Service Area |
2009-10-22 |
$1
|
| QPT00609 |
QPT006/09 One Conventional Taxi Service Licence in Redcliffe Taxi Service Area |
2009-10-22 |
$1
|
| QPT00209 |
QPT002/09 QPT003/009 QPT004/09 15 Taxi Service Licences for Tender in Gold Coast Taxi Service Area |
2009-10-22 |
$1
|
| PTUT109 |
PT/UT/109 Expression of Interest - Supply of Public Transport Network Planning Services |
2009-10-22 |
$1
|
| PID09041 |
PID 09-041 Contractor Services for Design and Construction of projects within the Priority Works Taskforce |
2009-10-22 |
$1
|
| NTHD938 |
NTHD 938 Supply and Delivery of Octagonal Prestressed Concrete Piles |
2009-10-22 |
$1
|
| Notice |
Main Roads Tenders |
2009-10-22 |
$1
|
| MRO558 |
Supply and Delivery of One (1) Crane; Mobile, Hydraulic, Non-slewing, Capacity of 15,000kg |
2009-10-22 |
$1
|
| MRO556 |
Supply and Delivery of One (1) Trailer; Low Bed, Hydraulic Widening Deck, Carrying Capacity of 35,000kg |
2009-10-22 |
$1
|
| MRO555 |
Supply and Delivery of One (1) Truck; Prime Mover |
2009-10-22 |
$1
|
| MRO550 |
RoadTek invites offers for the supply of Linemarking Services within the Wide Bay/Burnett Region |
2009-10-22 |
$1
|
| MRO547a |
INVITATION TO OFFER FOR THE SUPPLY AND DELIVERY OF LIGHTING POLES, MAST ARMS, RAG BOLT ASSEMBLIES, PITS AND LIDS |
2009-10-22 |
$1
|
| MRO541 |
HEAVY VEHICLE CLEARANCE SERVICE FOR THE GREATER BRISBANE AREA |
2009-10-22 |
$1
|
| CFMCA0109 |
CFM CA01/09 SUPPLY OF A CONDITION ASSESSMENT AUDIT OF DEPARTMENT OF TRANSPORT AND MAIN ROADS TRANSPORT FACILITIES THROUGHOUT |
2009-10-22 |
$1
|
| CEND939 |
CEND-939 Fitzroy River Floodplain and Road Planning Study |
2009-10-22 |
$1
|
| 16012A18 |
160/12A/18 Tender for Pacific Motorway Varsity Interchange (Exit 85) |
2009-10-22 |
$1
|
| TID090031 |
TID09/003.1 Expression of Interest - Gold Coast Rapid Transit Project Shadow Operator and Technical Support |
2009-10-21 |
$1
|
| QT7210 |
QT72-10 Torres Strait Berthing Dolphin Replacement |
2009-10-21 |
$1
|
| QT7009 |
QT70/09 Kenmore Park and Ride Facility Construction |
2009-10-21 |
$1
|
| QT3958 |
Invitation to Offer for the Provision of Cleaning Services |
2009-10-21 |
$1
|
| QT2976 |
QT29-76 Golden Beach Floating Walkway 2009 |
2009-10-21 |
$1
|
| QT2969A |
QT29-69A One Mile Dunwich Public Ferry Pontoon Design and Construction |
2009-10-21 |
$1
|
| QT04177 |
QT04-177 Tewantin (Lake St) Boat Ramp Reconstruction |
2009-10-21 |
$1
|
| QT04163 |
QT04 -163 Queen Street, Bundaberg Boat Ramp Reconstruction |
2009-10-21 |
$1
|
| QT04113 |
QT04-113 Amity Pt (Claytons Rd) Boat ramp Construction |
2009-10-21 |
$1
|
| NTHD909 |
NTHD - 909 Pavement Rehabilitation - Lilypond Ck to Saltwater Ck |
2009-10-21 |
$1
|
| MRSCR0109 |
MRSCR 01/09 Panel Arrangement for Contractor Services |
2009-10-21 |
$1
|
| MRO535 |
Supply a range of Electrical Services |
2009-10-21 |
$1
|
| MRO524 |
Truck Mounted Pavement Line Marking Equipment - two (2) units. |
2009-10-21 |
$1
|
| MR0908MPO |
SOA Services Probity Audit and Advice |
2009-10-21 |
$1
|
| MPO0109QT |
MPO 01/09 QT Supply of Project Management Services |
2009-10-21 |
$1
|
| LTS0409 |
LTS 04/09 ITO for Older Motorbike Riders Research Services |
2009-10-21 |
$1
|
| IMD16408 |
IMD 164/08 - ICT Consultancy |
2009-10-21 |
$1
|
| RT62908 |
RT6 29/08 Tractor Slashing (Rural) within the Emerald District |
2009-10-20 |
$1
|
| QT2977 |
QT29-77 Rosslyn Bay Boat Harbour Pontoon |
2009-10-20 |
$1
|
| QT2971 |
QT29-71 Granville Road Maaroom Pontoon Design and Construct |
2009-10-20 |
$1
|
| QT22175A |
QT22-175A Gladstone Beacon A1 Reinstatement (Revised) |
2009-10-20 |
$1
|
| MRO525 |
Supply of a synchronised heavy lifting system for bridges structures |
2009-10-20 |
$1
|
| MRO517 |
Provision of Competency Based Professional Development Programs |
2009-10-20 |
$1
|
| MRO513 |
Supply and Delivery of Caravan Offices |
2009-10-20 |
$1
|
| MRO509 |
Provision of Psychometric Assessment Services |
2009-10-20 |
$1
|
| MPO0908QT |
MPO 09/08 QT Provision of architectural consultancy services for Queensland Transport busways |
2009-10-20 |
$1
|
| MPO0808QT |
MPO 08/08 QT Constructor for the Eastern Busway Buranda to Main Avenue |
2009-10-20 |
$1
|
| LTS0308 |
LTS 03/08 ROAD SAFETY RESEARCH SERVICES |
2009-10-20 |
$1
|
| 60179301WBYD647 |
60/179/301 WBYD-647 Road Widening & Intersection Improvements |
2009-10-20 |
$1
|
| RT62308 |
RT6 23/08 Intersection Mowing - National Highway & State Roads |
2009-10-19 |
$1
|
| QT22175 |
QT22-175 Gladstone Beacon A1 Reinstatement |
2009-10-19 |
$1
|
| QT04128 |
QT04-128 Gladstone (Hanson Road) Boat Ramp Widening 2008 |
2009-10-19 |
$1
|
| MRO501 |
INVITATION TO OFFER FOR THE SUPPLY AND DELIVERY OF THREE (3) ONLY GUARD RAIL POST INSTALLATION EQUIPMENT; RUBBER TRACKED |
2009-10-19 |
$1
|
| MR0503 |
Software Registration Solution |
2009-10-19 |
$1
|
| MR0500 |
Refurbishment of 30 Transportable Sleeper-Diner Huts |
2009-10-19 |
$1
|
| LTS0208 |
LTS 02/08 DISTRIBUTION OF COMMERCIAL INSERTS IN REGISTRATION MAILING |
2009-10-19 |
$1
|
| IMD11808 |
IMD 118/08 Supply of Handheld Smartcard Readers (HSR) Hardware and Associated Services |
2009-10-19 |
$1
|
| PTITO08 |
PT-ITO-08 Invitation to Offer - Supply of Marketing Material |
2009-08-10 |
$1,389,964
|
| IMD06509 |
IMD065-09 Supply of Juniper Networks Firewall Hardware & Software |
2009-07-31 |
$1
|
| IMD06409 |
IMD064/09 Supply of McAfee Security Software and Software Support Services |
2009-07-29 |
$1
|
| IMD11409 |
IMD114/09 Supply of Microsoft SharePoint and associated Software |
2009-07-27 |
$1
|
| SD09001 |
SD09-001 Invitation to Offer - Collection and Disposal of Obsolete Number Plates |
2009-07-01 |
$1
|
| IMD06709 |
IMD067/09 ICT Consultancy Services for Microsoft SharePoint Internet online presence. |
2009-06-29 |
$1
|
| IMD11608 |
IMD 116/08 In-Car Personal Computer (PC) Request For Offer |
2009-06-22 |
$1
|
| CD0901 |
CD 09/0Expression of Interest - Security Vulnerability Assessments and Risk Management Plans for Transport Operations Declare1 |
2009-06-22 |
$1
|
| QT12117 |
QT12-117 Canaipa Passage Maintenance Dredging 2009 |
2009-05-28 |
$365,316
|
| QT2975 |
QT29-75 Daintree River Boat Ramp Floating Walkway |
2009-05-22 |
$339,300
|
| QT22183 |
QT22-183 Brisbane Bar Cutting No.1 Beacon Reinstatement |
2009-05-13 |
$715,000
|
| QT12124 |
QT12-124 Rosslyn Bay Boat Harbour Maintenance Dredging 2009 |
2009-05-08 |
$525,291
|
| QT16134 |
QT16-134 Rosslyn Bay Jetties Maintenance 2009 |
2009-05-01 |
$167,811
|
| QT04148 |
QT04-148 Coochin Creek (Roys Road) Boat Ramp Construction 2009 |
2009-03-31 |
$98,175
|
| MSQ426108C0005 |
MSQ-426108C0005 Invitation to Offer - Construction of New Building for the Townsville Vessel Traffic Service Centre |
2009-03-23 |
$1
|
| ISB21807 |
ISB218/07 Customer Interaction Device Hardware, Software and Associated Services |
2009-03-23 |
$1
|
| ISB21707 |
ISB217/07 Facial Image Processing Hardware, Software and Associated Services |
2009-03-23 |
$1
|
| QT04154 |
QT04-154 Bob Bell Park Strathpine boat ramp construction |
2009-02-26 |
$136,695
|
| MRO507 |
Supply of Mobile Lighting Towers |
2009-02-13 |
$246,840
|
| MRO503 |
Supply of a Software Registration Solution |
2009-02-13 |
$525,616
|
| IMD22708 |
IMD227-08 Supply of Websense Web Security Gateway Software & Associated Services |
2009-02-01 |
$1
|
| IMD10708 |
IMD107-08 Smartcard Production Services |
2008-12-19 |
$1
|
| QT04144 |
QT04-144 Gatakers Landing Boat Ramp Construction |
2008-12-15 |
$348,927
|
| QT12109 |
QT12-109 Wellington Point Maintenance Dredging 2008 |
2008-12-04 |
$224,789
|
| NCHD2256 |
NCHD 2256 Supply and Construction of Noise Barriers |
2008-10-27 |
$315,000
|
| QT12107 |
QT12-107 Wynnum Creek Entrance Channel Maintenance Dredging 2008 |
2008-10-23 |
$873,435
|
| QT5402 |
QT54-02 Building construction and support and maintenance and repair services |
2008-09-08 |
$412,439
|
Department of Transport and Main Roads - Central Queensland Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN19080 |
Slurry micro-surfacing on Peak Downs Highway and Gregory Highway |
2023-02-10 |
$1,096,553
|
| CN20302 |
Reseal the Gregory Highway between Clermont and Peak Downs Highway Intersection |
2023-02-03 |
$578,380
|
| CN18907 |
Asphalt replacement on Bruce Highway and Mackay Bucasia Road |
2023-01-10 |
$5,591,247
|
| CN17129 |
Mackay/Whitsunday District 21-22 Reseal Program - State Roads |
2022-09-02 |
$3,431,647
|
| CN18499 |
Crystalbrook Road Pavement Rehabilitation |
2022-08-17 |
$8,111,094
|
| CN15804 |
Mackay Ring Road Bald Hill Connection (MRRBHC), Bruce Highway Upgrade Project |
2022-08-17 |
$55,029,964
|
| CN18446 |
Collinsville - Elphinstone Road, Ch 30.66km to 35.20km, Pavement Rehabilitation and Associated Drainage Structure Upgrades |
2022-07-27 |
$11,697,057
|
| CN17089 |
Mackay/Whitsunday District 2021/2022 Asphalt Program - Contract A |
2022-06-28 |
$2,686,065
|
| CN19081 |
2021-2022 National Highway Micro-Surfacing Package |
2022-06-27 |
$174,091
|
| CN17888 |
2021/22 Mackay/Whitsunday District - National Highway Reseal Program (A) |
2022-06-17 |
$3,896,755
|
| CN17327 |
MRC Watermain Relocation |
2022-04-20 |
$1,573,323
|
| CN17124 |
Jumper Creek Flood Immunity and Bruce Highway and Knobels Road intersection upgrade |
2022-02-25 |
$26,300,171
|
| CN17374 |
PAVEMENT REHABILITATION OF VARIOUS SECTIONS OF THE DAWSON HWY (46D) |
2022-01-13 |
$5,500,000
|
| CN17710 |
2021-22 Fitzroy District Reseal Program |
2021-12-28 |
$10,400,000
|
| CN13508 |
Pavement Rehabilitation Works - Rockleigh - North Mackay Road, Mackay |
2021-10-25 |
$7,407,183
|
| CN16884 |
Skid Resistance Treatment Program 2021/22 |
2021-09-01 |
$575,000
|
| CN16509 |
Asphalt Pavement Repairs and Reseal - Bruce Highway (10G) |
2021-05-14 |
$1,873,250
|
| CN14505 |
Asphalt Program 20/21 (Rockhampton Region) |
2021-03-19 |
$3,367,000
|
| CN16168 |
Asphalt Pavement Repair Works 20/21 National Highway and State Roads (Mackay/Whitsunday District) |
2021-03-15 |
$2,780,914
|
| CN16157 |
Asphalt Pavement Repair Works 20/2/1 (Mackay/Whitsunday District) |
2021-03-15 |
$3,263,286
|
Department of Transport and Main Roads - Central West - Program Delivery and Operations |
|
| Reference # |
Title |
Award Date |
Value |
| CWR1024 |
Central West District - 2016/17 Reseal Package 2 |
2017-01-27 |
$2,412,872
|
| CW1402 |
Native Companion Creek Bridge Precast Prestressed Concrete Components |
2015-02-03 |
$764,800
|
| CWRFQ0114 |
Supply Senior Contract Designer (Civil) |
2014-12-12 |
$250,636
|
Department of Transport and Main Roads - Customer Services |
|
| Reference # |
Title |
Award Date |
Value |
| TMR10515 |
Provision of Cash Management and Security Services |
2017-01-04 |
$1
|
Department of Transport and Main Roads - Darling Downs |
|
| Reference # |
Title |
Award Date |
Value |
| DDD2312a |
DDD 23-12 Darling Downs District Flood Study |
2024-02-22 |
$2,103,955
|
| DDD2326 |
Design - Cunningham Highway High Risk Roads |
2023-12-22 |
$524,790
|
| DDD2327 |
Charlton Bypass Corridor Refinement and Finalisation |
2023-12-19 |
$1
|
| DDD2322 |
DDWD - TNSTC Planning Finalisation |
2023-11-10 |
$150,150
|
| CN11500 |
CN-11500 Asphalt pavement repairs and surfacing in Warwick |
2019-05-01 |
$3,180,078
|
| CN8021SS |
CN-8021 Warrego Highway Upgrade Program Chinchilla Open Level Crossing and Colamba Street Signalisation |
2019-04-02 |
$18,823,577
|
| CN10883 |
CN-10883 Microsurfacing Contract MS2 on various roads in the Goondiwindi, Southern Downs and Toowoomba Region Council areas |
2019-02-20 |
$5,904,712
|
| CN9641 |
CN-9641 Microsurfacing Contract MS1 on various roads in Western Downs Regional Council area |
2019-02-18 |
$3,514,674
|
| CN10400 |
CN-10400 End of Life Traffic Signal Upgrade Works at the Intersection of James and Neil Streets Toowoomba |
2019-02-14 |
$13,722
|
| CN10420 |
CN-10420 Warrego Highway Upgrade Program Oakey to Miles Safety Upgrades and Dalby to Miles Pavement Widening |
2019-01-08 |
$47,093,309
|
| CN10894 |
CN-10894 Resurfacing Contract - State Controlled Roads |
2018-12-10 |
$4,115,355
|
| CN10723 |
CN-10723 Asphalt Contract AC1 - Asphalt pavement repairs and surfacing on Toowoomba--Cecil Plains Road Toowoomba |
2018-12-04 |
$852,064
|
| CN9379 |
CN-9379 Asphalt Contract AC3 - Asphalt pavement repairs and surfacing in Goondiwindi |
2018-10-16 |
$3,713,810
|
| CN9142 |
CN-9142 Asphalt Contract AC2 - Asphalt pavement repairs and surfacing in Toowoomba |
2018-05-17 |
$5,300,800
|
| CN9224 |
CN-9224 - Ultr-High Pressure Water Texturizing 17/18 |
2018-04-20 |
$257,832
|
| CN7825 |
CN-7825 Warrego Highway Upgrade Program Dillham to Palardo Rehabilitation Works |
2018-04-16 |
$8,322,981
|
| CN8856 |
CN-8856 Cunningham Highway Safety Package - Widening at Sandy Creek Intersection and Treatment of Roadside Hazards (Warwick-Inglewood) |
2018-04-03 |
$624,459
|
| CN8485 |
CN-8485 Warrego Highway Upgrade Program Miles Western Access Rehabilitation and Reconstructions Works |
2018-03-09 |
$9,356,207
|
| CN7895 |
CN-7895 Safer Road Sooner Program - Lighting Upgrade on Drayton Connection Road and New England Highway Intersection |
2018-03-05 |
$390,321
|
| 7895 |
CN-7895 Safer Road Sooner Program- Lighting Upgrade on Drayton Connection Road and New England Highway Intersection |
2018-03-05 |
$390,321
|
| CN8506 |
CN-8506 Resurfacing Contract RS4 - Variable bitumen reseal on various roads |
2018-03-02 |
$2,736,956
|
| CN8505 |
CN-8505 Resurfacing Contract RS3 – Variable bitumen reseal on various roads |
2018-01-09 |
$3,258,806
|
| CN8504 |
CN-8504 Resurfacing Contract RS2 - Variable bitumen reseal on various roads |
2018-01-06 |
$4,838,817
|
| CN8109 |
CN-8109 - Asphalt Contract AC1 - Asphalt pavement repairs and resurfacing |
2017-12-19 |
$15,746,414
|
| CN8444 |
CN-8444 Asphalt Contract PW7 - Asphalt pavement repairs and corrector on various roads |
2017-12-11 |
$4,127,625
|
| CN8401 |
CN-8401 Resurfacing Contract RS1 – Variable bitumen reseal on various roads |
2017-12-01 |
$4,742,324
|
| CN7771 |
CN-7771 Construction of Safety Widening and Overtaking Lane Works New England Highway (Warwick-Stanthorpe) |
2017-11-21 |
$10,256,960
|
| DDWD208 |
Warrego Highway Upgrade Program ? Dalby Eastern Access Upgrade |
2017-06-22 |
$37,561,399
|
| DDWD209 |
Warrego Highway Upgrade Program ? Dalby Western Access Upgrade |
2017-06-20 |
$32,873,988
|
| DDWD230 |
Warrego Highway (18A), Toowoomba Cecil Plains Road (324), Peach Maclagan Road (418) and Toowoomba Karara Rd (331) Asphalt Rehabilitation works |
2017-06-07 |
$4,716,357
|
| DDWD184 |
Asphalt Resurfacing Works - Darling Downs 2016/2017 |
2017-05-11 |
$8,914,541
|
| DSW8416 |
Cleaning TMR buildings - Toowoomba |
2017-05-09 |
$48,579
|
| DDWD217 |
Warrego Highway (18B & 18C) Safety Package - Bitumen Resurfacing, Asphalt Pavement Repairs, Water Blasting, Wide Centreline Treatment, Installation of Audio Tactile Line Marking and Town Entry Treatme |
2017-02-23 |
$4,878,135
|
| DDWD183 |
OSCR Variable West Reseal 2016/17 |
2016-11-16 |
$6,299,343
|
| DDWD181 |
National Variable Reseal 2016/17 |
2016-10-19 |
$2,399,130
|
| DDWD115 |
Warrego Highway (18A & 18B) Asphalt Rehabilitation works |
2016-10-13 |
$2,113,835
|
| DDWD33 |
Warrego Highway Upgrade Program Oakey-Dalby Overtaking Lanes |
2016-10-12 |
$26,267,793
|
| DDWD180 |
OSCR Variable East Reseal 2016/17 - Open Tender |
2016-09-21 |
$4,212,040
|
| DDWD89 |
Jondaryan-Sabine Road Intersections Upgrade |
2016-08-12 |
$3,212,765
|
| DDWD10 |
Jingi Jingi Creek Culvert Replacemebt - Bridge and Road Approaches |
2016-05-03 |
$8,040,281
|
| DDWD86 |
Ultra High Pressure Water Texturing 15/16 |
2016-02-12 |
$230,162
|
| DDWD44 |
Bridge Removal and Replacement Dalby-Kogan Road |
2016-01-27 |
$1,627,253
|
| DDWD85 |
Asphalt Resurfacing Works - Bridge St, Toowoomba 2015/16 |
2016-01-21 |
$1,314,404
|
| DDWD77 |
Asphalt Resurfacing Works - Dalby 2015/16 |
2015-12-09 |
$1,188,190
|
| STHD1595 |
Widening of Dalby-Kogan Road ch 25.9 to 47 (Package 2 - Section 4) |
2015-11-17 |
$1,245,377
|
| DDWD59 |
NH Variable Reseal - Open Tender 2015/16 |
2015-11-13 |
$1,998,445
|
| DDWD61 |
Toowoomba Cecil Plains Road (Taylor St) Asphalt rehabilitation - Open Tender 2015/16 |
2015-11-03 |
$306,552
|
| DDWD73 |
OSCR Variable Western Reseal - Open Tender 2015/16 |
2015-10-21 |
$455,108
|
| DDWD58 |
OSCR Variable Western Reseal - Open Tender 2015/16 |
2015-10-20 |
$2,290,212
|
| DDWD55 |
OSCR Variable Eastern Reseal - Open Tender 2015/16 |
2015-09-22 |
$1,847,721
|
| DDWD57 |
OSCR Variable southern Reseal - Open Tender 2015/16 |
2015-09-21 |
$2,173,218
|
| DDWD8 |
Widen and Overlay Warrego Highway |
2015-09-04 |
$19,519,614
|
| DDWD41A |
OSCR Single Reseal 15/16 |
2015-08-20 |
$1,960,156
|
| DDWD4 |
Asphalt Resurfacing Works - Eastern 2014/15 |
2015-05-13 |
$671,956
|
| DDWD22 |
Construction of Toowoomba Range up lanes, asphalt pavement and surfacing overlay |
2015-05-11 |
$2,123,176
|
| STHD1600 |
Construction of Widening Works Kogan-Condamine Road |
2015-03-09 |
$837,487
|
| STHD1599 |
Construction of Fisher Park Heavy Vehicle Rest Area |
2015-02-06 |
$724,795
|
| STHD1613 |
Wood & Wallace Warwick Intersection-Asphalt Rehab |
2015-01-15 |
$289,714
|
| DDWD1 |
Geotextile Seal & Crumbed Rubber Seal Trial-Open Tender 2014/15 |
2014-12-23 |
$1,063,288
|
| STHD1618 |
OSCR Variable Southern - Open Tender 2014/15 |
2014-11-24 |
$2,254,121
|
| STHD1626 |
NH Variable - Open Tender 2014/15 |
2014-11-14 |
$2,372,580
|
| STHD1590 |
Macalister HVSP Asphalt Surfacing |
2014-10-15 |
$97,910
|
| STHD1619 |
OSCR Single Bar South West District Western Reseal Program - Open Tender 2014/15 |
2014-10-08 |
$2,442,251
|
| STHD1612 |
OSCR Variable Northern- Open Tender 2014/15 |
2014-10-03 |
$1,884,041
|
| STHD1603 |
OSCR Single Eastern - Open Tender 2014/15 |
2014-09-17 |
$1,493,557
|
| STHD1593 |
OSCR Single Western - Open Tender 2014/15 |
2014-09-16 |
$1,459,774
|
| STHD1554 |
Consultants for Thiess Cutting along Gatton-Clifton Road |
2014-06-02 |
$77,208
|
| STHD1538 |
Shoulder Widening & Shape Correction Works on Leichhardt Highway (Taroom to Miles) |
2014-05-08 |
$2,523,755
|
| DSW6013 |
Provision of cleaning services for Department of Transport & Main Roads buildings in Toowoomba |
2014-04-29 |
$79,134
|
| STHD1557 |
Asphalt Resurfacing Works - Eastern 2013/14 |
2014-04-28 |
$588,645
|
| STHD1525 |
NH Variable Contract-Open Tender 2013/14 |
2013-11-22 |
$1,985,927
|
| STHD1527 |
OSCR Resurfacing Works - SW Western Contract |
2013-10-21 |
$3,417,653
|
| STHD1515 |
OSCR Resurfacing Works - Variable 2013/2014 |
2013-09-23 |
$1,464,547
|
| STHD1513 |
OSCR Resurfacing Works - Darling Downs Single 2013/14 |
2013-09-23 |
$1,464,547
|
| STHD1526 |
OSCR Resurfacing Works - SW Eastern |
2013-09-19 |
$2,429,127
|
| STHD1514 |
OSCR Resurfacing Works - DD Southern 2013/2014 |
2013-09-19 |
$3,232,152
|
| SWTD1002 |
Pavement Widening and Overlay Works on the Warrego Highway (Roma to Mitchell) |
2013-09-12 |
$8,845,399
|
| STHD1330 |
Construct Concrete Bridge Crossing Bum Bum Creek & Roadworks to Approaches on NE Highway |
2013-08-23 |
$6,773,879
|
| STHD1500 |
Dalby & McAlister Heavy Vehicle Stopping Places |
2013-08-08 |
$762,741
|
| SWTD1017 |
Shoulder, Culvert & Pavement Repairs to Jackson - Wandoan Road |
2013-07-05 |
$4,018,572
|
| STHD1459 |
Intersection Upgrade & Pavement Rehabilitation |
2013-07-01 |
$2,806,000
|
| SWTD1010 |
Deck Wearing Surface Replacement-Mitchell Highway |
2013-06-13 |
$1,662,409
|
| SWTD888 |
Bitumen Sealed Formation on the Warrego Highway to Roma |
2013-05-26 |
$30,646,000
|
| DSW6512Rev |
Air-conditioner service and maintenance - Warwick depot |
2013-05-20 |
$1,738
|
| SWTD1011 |
Bitumen Reseal Program 2012/2013 |
2013-02-22 |
$6,466,486
|
| DDR3012 |
Perform dilapidation survey works related to the detour on Warrego Highway (Yaralla Deviation) |
2012-12-19 |
$20,000
|
| DDR2912 |
Dynapave 15 & associated equipment for Toowoomba soil lab |
2012-12-18 |
$75,378
|
| DDR2712 |
Relocation of two vehicle-activated signs from Toowoomba to Stanthorpe |
2012-12-12 |
$11,330
|
| STHD1406 |
NDRRA Pavement reconstructions works on Warwick-Allora Rd and Spring Creek Road |
2012-11-30 |
$2,037,110
|
| STHD1448 |
Rehabilitation of Funkers Creek Culvert |
2012-11-22 |
$343,000
|
| STHD1383 |
Installation of signage on the Toowoomba-Karara Rd |
2012-11-22 |
$60,000
|
| 2030449840 |
Supply & instal flashing school signs for Wilsonton State School |
2012-11-21 |
$24,471
|
| 2030449839 |
Supply & instal flashing school signs for Toowoomba Christian College |
2012-11-21 |
$24,016
|
| STHD1435 |
Installation of signage on the Cambooya Connection Road |
2012-11-20 |
$16,503
|
| DDR2512 |
Assistance with preparation of Developer Impact reports for twelve months to 30/6/13 |
2012-11-20 |
$177,600
|
| 2030449788 |
Soil testing activities on project 265/28A/650 |
2012-11-20 |
$21,000
|
| STHD1346 |
Widening Barwon Hwy 3 sections 32km-68km |
2012-11-16 |
$1,278,049
|
| STHD1393 |
NDRRA restoration Inglewood-Goondiwindi Site 4B 90-97km |
2012-11-08 |
$920,372
|
| STHD1444 |
OSCR Element 34 Road Operations |
2012-11-01 |
$150,000
|
| STHD1413 |
OSCR Resurfacing Contract - Double/Double 2012/13 |
2012-11-01 |
$1,030,931
|
| STHD1428 |
Reseal preparation works for Goondiwindi Regional Council declared roads for 12/13 |
2012-10-31 |
$262,311
|
| DDR2412 |
Investigation of alignment and sizing of Q100 Stormwater System |
2012-10-24 |
$11,200
|
| DDR2312 |
Emergency repairs to switchboard at soil lab Greenwattle St |
2012-10-24 |
$11,440
|
| DDR1912 |
Relocation of Telstra assets - Warwick-Allora Rd Warwick |
2012-10-24 |
$49,632
|
| STHD1443 |
Prior Works 12/13 |
2012-10-23 |
$11,382
|
| DDR2012 |
Water texturising work on the Warrego Highway at Jondaryan |
2012-10-22 |
$20,000
|
| STHD1436 |
Prior Works - Leichhardt Hwy (Miles-Goondiwindi) |
2012-10-11 |
$20,566
|
| STHD1394 |
NDRRA Pavement repairs at various locations on the Warrego Highway |
2012-10-09 |
$58,963,389
|
| STHD1374 |
7L Restoration Warwick-Allora Rd (Main Works) |
2012-10-09 |
$1,824,483
|
| STHD1431 |
Prior Works - Surface rehabilitation Bunya Highway |
2012-10-05 |
$21,427
|
| DDR1812 |
Supply and install 4 x vehicle activated signs "Slow Down" |
2012-10-02 |
$65,760
|
| 2030447976 |
Signs and posts |
2012-10-02 |
$13,624
|
| 2030447973 |
Signs, brackets and posts |
2012-10-02 |
$12,983
|
| STHD1427 |
Pavement repairs along New England Highway and Toowoomba-Cecil Plains Road |
2012-09-25 |
$277,821
|
| STHD1411 |
OSCR Resurfacing Works - Single 2012/13 |
2012-09-24 |
$1,657,800
|
| STHD1426 |
Warrego Highway mill and fill profile correction at Jingi Jingi and Bonarga |
2012-09-21 |
$324,782
|
| 2030447701 |
Guide signs, brackets, posts & caps |
2012-09-21 |
$43,328
|
| 2030447700 |
Soil testing activities |
2012-09-21 |
$12,600
|
| DDR0712 |
Engineering services to prepare business case |
2012-09-19 |
$33,000
|
| DDR1412 |
Removal of power pole and underground QR reconnection at Toobeah |
2012-09-17 |
$49,060
|
| 0STHD1321 |
Asphalt Resurfacing Works - Stanthorpe 2012/13 |
2012-09-17 |
$587,909
|
| STHD1377 |
7L Restoration Pavement rehabilitation Surat Dev/Leichhardt Hwy |
2012-09-14 |
$2,936,050
|
| STHD1414 |
NH Resurfacing Works - Variable 2012/13 |
2012-09-12 |
$1,926,622
|
| sthd1410 |
Toowoomba Regional Council RMPC 12/13 |
2012-09-11 |
$3,026,000
|
| STHD1395 |
7L Restoration Gore Highway 28A - Pavement Rehabilitation |
2012-09-11 |
$31,773,616
|
| DDR1712 |
Asset protection measures to relocate Telstra services |
2012-09-06 |
$85,320
|
| STHD1298Variation |
RMPC 11/12 Toowoomba Regional Council (Rural 1) |
2012-09-05 |
$1,571,661
|
| FAP02588 |
Natural Disaster Relief and Recovery Arrangements (NDRRA) recovery works |
2012-08-29 |
$3,100,739
|
| DDR1512 |
Provision of detailed design services |
2012-08-28 |
$125,000
|
| 2030446732 |
Traffic control for installation of traffic counters up to end of June 2013 |
2012-08-28 |
$15,000
|
| DDR1012 |
Vehicle activated solar LED sign |
2012-08-21 |
$22,440
|
| STHD1295Variation |
OSCR RMPC Toowoomba urban 11-12 |
2012-08-20 |
$75,698
|
| DDR0612 |
Conduct Road Safety audit |
2012-08-16 |
$52,000
|
| DDR1112 |
Relocation of railway infrastructure (signals and boom) located at Yelarbon |
2012-08-01 |
$42,292
|
| ORO2ROO2434 |
Traffic Signal and ITS Maintenance Contract 2012-2013 |
2012-07-27 |
$45,000
|
| DDR0412 |
Engineering services (Daniel Schimke) to support the project manager |
2012-07-25 |
$79,200
|
| 2030444822 |
Contract staff to assist with survey activities till 31/12/12 |
2012-07-19 |
$52,000
|
| STHD1408 |
Western Downs Regional Council RMPC 2012-2013 |
2012-07-12 |
$4,100,000
|
| DDR5011 |
Engineering services to project manage RMPC and rehabilitation projects for six months up to 31.12.12 |
2012-07-12 |
$180,000
|
| DDR1212 |
Dozer hire to rip and stockpile white rock at Hamilton's Pit |
2012-07-12 |
$10,227
|
| 2030444225 |
Supply & Install Signs |
2012-07-12 |
$20,380
|
| STHD1404 |
Goondiwindi OSCR & NH Routine Maintenance Element 15 and 23 |
2012-07-09 |
$2,028,700
|
| STHD1403 |
Southern Downs OSCR & NH Routine Maintenance Element 15 and 23 |
2012-07-09 |
$1,478,000
|
| DDR0512 |
Power pole and street light relocation at Yelarbon intersection |
2012-07-06 |
$28,270
|
| DDR4611 |
Provide technical advice and arborist inspection for removal/trimming of trees |
2012-07-05 |
$50,000
|
| STHD1391 |
Safety improvements including signage upgrade, widening and sealing |
2012-07-02 |
$385,263
|
| STHD1407 |
7L restoration 18B excavate/replace asphalt |
2012-06-29 |
$2,665,440
|
| STHD1381 |
Improve delineation Moonie intersectio Leichhardt Hwy |
2012-06-27 |
$55,530
|
| DDR3311 |
Preliminary and Detailed design of SRS project 231/28B/401 |
2012-06-27 |
$134,975
|
| DDR3211 |
Preliminary and Detailed design of SRS project 231/28B/400 |
2012-06-27 |
$133,750
|
| DDR1312 |
Troxler Model 3440 Nuclear Meter/Moisture Density Gauge |
2012-06-26 |
$12,065
|
| DDR4911 |
Supply & install a Metrocounter Permantent Classifier traffic counter on Warrego Highway in Cohoe St Toowoomba |
2012-06-19 |
$19,190
|
| DDR3411 |
Design of SRS Project No. 222/342/400 on the Kogan-Condamine Road |
2012-06-19 |
$66,555
|
| STHD1399 |
NDRRA restoration works - Millmerran-Inglewood Rd at Native Dog Creek |
2012-06-13 |
$367,308
|
| STHD1371 |
Intersection Safety Improvements - Bunya Highway, Ag College Intersection. |
2012-06-12 |
$106,270
|
| BORD652 |
Limb 3 payments - construction of 80m three span concrete bridge over Barwon river, including a pedestrian footbridge and associ |
2012-06-08 |
$129,110
|
| STHD1382 |
Installation of signs and construction of turnouts and property entrances |
2012-06-01 |
$49,956
|
| SWTD334 |
Shoulder rehabilitation and seal to 8.6m on Leichhardt Hwy (Taroom-Miles) |
2012-05-31 |
$2,537,298
|
| STHD1345 |
Shepherd's Drive intersection improvements with Warwick-Allora Rd |
2012-05-23 |
$196,083
|
| STHD1285 |
Widen & overlay Oakey-Cooyar Rd 14.2-15.3km |
2012-05-21 |
$893,292
|
| STHD1366 |
NDRRA emergent works |
2012-05-17 |
$137,453
|
| DDR4711 |
Trimble R8 GNSS for surveys |
2012-05-11 |
$26,970
|
| DDR4311 |
Design services to prepare abridged PPRs for Warrego Highway projects 222/18D/900 |
2012-05-03 |
$34,500
|
| DDR4111 |
Provision of training in teamwork development - Get a Grip |
2012-05-03 |
$55,000
|
| DDR4011 |
Provision of training in team development - catch up |
2012-05-03 |
$20,460
|
| STHD1388 |
Mill and fill Toowoomba-Cecil Plains Rd 6.03-8.37km |
2012-05-01 |
$187,380
|
| STHD1367 |
NDRRA emergent works |
2012-05-01 |
$3,469,851
|
| STHD1362 |
NDRRA Pavement repairs |
2012-05-01 |
$11,774,460
|
| STHD1384 |
NDRRA emergent works |
2012-04-30 |
$342,185
|
| 2030440025 |
Cut, rake,bale and cart 268 bales grass |
2012-04-30 |
$11,765
|
| DDR4411 |
Development of business case for the rehabilitation of the Warrego Highway through Toowoomba 265/R002/900 |
2012-04-27 |
$82,000
|
| DDR4211 |
Cost Benefit Analysis using RSM for 265/28A/901 |
2012-04-27 |
$20,250
|
| DDR3111 |
Design of Job No. 265/3304/400, 265/18A/405, 265/22B/200 |
2012-04-26 |
$34,405
|
| 2030739891 |
Stage 2 new light installation, civil works, conduit & pits, concrete and concrete testing, pole install and cabling |
2012-04-26 |
$21,820
|
| 2030439890 |
Stage 1 remedial works, civil works conduit and pits, concrete and concrete testing, pole install and cabling |
2012-04-26 |
$35,380
|
| 2030439735 |
LED solar powered warning sign |
2012-04-23 |
$13,926
|
| STHD1328 |
Widening and sealing Daandine-Nandi Rd intersection and stopping facilities on Dalby-Kogan Rd |
2012-04-20 |
$2,958,180
|
| DDR3911 |
Economic and design services to assist with preliminary evaluation of Toowoomba to Oakey Stage 2 |
2012-04-17 |
$86,625
|
| DDR3811 |
Completion of PPRs for NBP2 candidate projects |
2012-04-17 |
$54,544
|
| DDR3711 |
Design services to assist with the business case for Dalby West project |
2012-04-17 |
$72,725
|
| DDR3611 |
Options analysis for Lindenmeyers Rd intersection |
2012-04-17 |
$53,200
|
| DDR3511 |
Rapid Cost Benefit Analysis for NBP2 projects |
2012-04-17 |
$37,000
|
| 2030438856 |
Video wall equipment for traffic management centre |
2012-04-10 |
$20,000
|
| 2030438447 |
Project management services to prepare submissions for NBP2 program of works |
2012-04-02 |
$85,332
|
| DDR2310 |
Provision of cleaning services |
2012-03-27 |
$55,855
|
| DDR3011 |
Preliminary design 104/4163/6 |
2012-03-20 |
$28,000
|
| 2030437590 |
Administrative support for traffic management centre |
2012-03-20 |
$30,000
|
| DDR2911 |
Preliminary design 124/4163/6 |
2012-02-23 |
$28,875
|
| STHD1365 |
7L Restoration Freestone Rd 2-11km pavement repairs |
2012-02-22 |
$177,870
|
| 2030435903 |
Cisco switches for Motorola |
2012-02-21 |
$32,000
|
| 2030435494 |
TEMPORARY WATER SENSOR HIRE & CAMERA AT AUCHMAR CULVERTS (18B) |
2012-02-14 |
$10,000
|
| 2030435148 |
Completion of the Design of the Kogan Creek Bridge on the Dalby-Kogan Road |
2012-02-08 |
$31,403
|
| 2030434988 |
Economic evaluation of projects for the Warrego Highway Upgrade project |
2012-02-06 |
$29,920
|
| 2030433329 |
Mill and Fill - Dogwood Creek |
2012-01-31 |
$114,358
|
| NP2C |
Warrego Highway Upgrade(Nugent Pinch Rd to Charlton) Early Tender Involvement EOI |
2012-01-27 |
$30,000
|
| 2030434571 |
Traffic Management network upgrade |
2012-01-27 |
$101,500
|
| STHD1266 |
Asphalt Resurfacing Works - Western 2011/12 |
2012-01-25 |
$871,604
|
| 2030434218 |
Traffic control for installation of traffic counters up to end of June 2012 |
2012-01-20 |
$25,000
|
| DDR2711 |
Design services for planning cycleways |
2012-01-16 |
$68,000
|
| 2030433742 |
Supply of bridge traffic rails and anchorages - Kings Creek |
2012-01-13 |
$37,987
|
| DDR1811 |
Construction of amenities building at Charlton heavy vehicle area |
2012-01-10 |
$62,000
|
| STHD1359 |
7L Restoration Chinchilla-Tara pavement repairs |
2012-01-09 |
$108,047
|
| STHD1322 |
Asphalt Resurfacing Works - Southern 2011/12 |
2012-01-04 |
$325,571
|
| 2030433326 |
Office furniture |
2012-01-03 |
$20,081
|
| STHD1331 |
NDRRA restoration works on Barwon Highway |
2011-12-21 |
$957,218
|
| STHD1323 |
Asphalt Resurfacing Works - Northern 2011/12 |
2011-12-21 |
$1,294,761
|
| STHD1291 |
NDRRA works on Gore Highway (Millmerran-Goondiwindi) |
2011-12-21 |
$2,308,812
|
| 2030433007 |
CORRECTION AND COMPACTION OF FOUNDATIONS BOX CONCRETE CULVERTS |
2011-12-21 |
$27,795
|
| STHD1351 |
Surface correction/sealing NDRRA |
2011-12-20 |
$134,637
|
| STHD1350 |
NDRRA restoration works Warrego Hwy (Dalby-Miles) |
2011-12-20 |
$65,931
|
| STHD1307 |
Upgrade heavy vehicle rest area - Moonie Highway |
2011-12-20 |
$360,655
|
| STHD1311 |
Routine maintenance Inglewood-Texas road |
2011-12-12 |
$84,630
|
| STHD1360 |
7L Restoration Chinchilla-Tara reseals |
2011-12-09 |
$82,082
|
| DDR2811 |
Design services to prepare options analysis for Wyaga Creek |
2011-12-09 |
$100,800
|
| 2030431615 |
Hire of variable message boards |
2011-12-06 |
$39,870
|
| 2030431357 |
Estimating services for Warrego Highway upgrade project |
2011-12-01 |
$12,400
|
| 2030431341 |
Undertake slope stability risk assessments on the uphill section of the Toowoomba Range on the Warrego Highway |
2011-12-01 |
$99,566
|
| STHD1277 |
Replacement of culverts Lambing Creek #3 |
2011-11-30 |
$351,886
|
| STHD1276 |
Replacement of culverts Lambing Creek #2 |
2011-11-29 |
$342,466
|
| 2030431157 |
Installation of camera pole site |
2011-11-29 |
$17,612
|
| 2030431041 |
Installation of camera pole site at Yarraman |
2011-11-28 |
$17,872
|
| 2030431038 |
Installation of camera pole site at Goondiwindi |
2011-11-28 |
$20,572
|
| 2030431036 |
Installation of camera pole site at Moonie |
2011-11-28 |
$18,429
|
| 2030431035 |
Installation of camera pole site at Stanthorpe bypass |
2011-11-28 |
$29,702
|
| 2030431033 |
Installation of camera pole site at Miles |
2011-11-28 |
$24,554
|
| 2030431031 |
Installation of camera pole site at Goondiwindi town |
2011-11-28 |
$18,418
|
| 2030431029 |
Installation of camera pole site at Chinchilla overpass |
2011-11-28 |
$20,538
|
| 2030431019 |
Rate 3 remedial works at Pittsworth |
2011-11-28 |
$65,472
|
| 2030430935 |
Engineering services - Road Safety Audit |
2011-11-25 |
$16,500
|
| STHD1341 |
Road surface correction and resealing |
2011-11-23 |
$30,251
|
| STHD1312 |
Recycle road pavement |
2011-11-23 |
$861,904
|
| 2030430642 |
Remote camera site cabinets |
2011-11-21 |
$11,000
|
| STHD1327 |
Pavement Repairs and Asphalt Overlay |
2011-11-15 |
$384,941
|
| DDR2511 |
Design services for options analysis for 8Mile Intersection |
2011-11-14 |
$198,000
|
| DDR2411 |
Design services to assist with planning layouts |
2011-11-09 |
$83,600
|
| 2030429796 |
Purchase of DVTel |
2011-11-08 |
$15,376
|
| DDR2311 |
Design services - Planning for NBP2 projects |
2011-11-07 |
$59,180
|
| DDR2211 |
Design services for planning Chinchilla OLC realignment |
2011-11-07 |
$20,000
|
| STHD1308 |
Provide BAR/BAL Goomburra Station 20.63-20.81km |
2011-11-04 |
$238,197
|
| STHD1225 |
SRS works including drainage Barwon Hwy 45-46km |
2011-11-02 |
$1,532,291
|
| STHD1336 |
7L Restoration 4 reseals in Southern Downs |
2011-10-27 |
$65,900
|
| 2030427256 |
Two Viasis Plus signs and solar panels |
2011-10-21 |
$27,000
|
| STHD1293 |
7L restoration works Gunningham Highway Stage 2 |
2011-10-19 |
$2,885,529
|
| DDR2111 |
Preliminary design of Blackspot 2011-12 projects |
2011-10-19 |
$69,179
|
| DDR2011 |
Preliminary design 222/18C/4 |
2011-10-19 |
$128,380
|
| DDR1611 |
Supply of 230 tonne Olexobit Max Bitumen to Darling Downs region |
2011-10-18 |
$28,690
|
| DDR1511 |
Supply of 45 tonne Multigrade (500/170) Bitumen to Darling Downs region |
2011-10-18 |
$48,015
|
| DDR1411 |
Supply of 340 tonne SO.7S Bitumen to Darling Downs region |
2011-10-18 |
$423,980
|
| DDR1311 |
Supply of 590 tonne SO.3B PMB Bitumen |
2011-10-18 |
$666,848
|
| STHD1325 |
7L Restoration Amiens Road |
2011-10-14 |
$1,025,452
|
| DDR1211 |
Provision of cleaning services for buildings in Warwick depot |
2011-10-14 |
$49,189
|
| STHD1315 |
OSCR Resurfacing Works-Single (Southern) 2011/2012 |
2011-10-10 |
$689,940
|
| DDR0811 |
Supply & deliver bridge components for Kings Creek Bridge |
2011-10-07 |
$288,442
|
| STHD1314 |
OSCR Resurfacing Works - Single (Northern) 2011/12 |
2011-10-04 |
$1,020,539
|
| 2030427747 |
Design review Wieambilla Creek Bridge replacement |
2011-10-04 |
$11,000
|
| STHD1324 |
NH Resurfacing Works - Variable 2011/12 |
2011-10-03 |
$2,353,012
|
| NDRRA4 |
NDRRA emergent works |
2011-09-30 |
$2,944,720
|
| 2030427574 |
Hire Water sensor and camers |
2011-09-30 |
$22,000
|
| DDR1911 |
Wireless audit and network performance assessment |
2011-09-29 |
$65,000
|
| DDR0411 |
Servicing and Maintenance of air conditioning units |
2011-09-29 |
$10,800
|
| DDR0711 |
Loading, carting and stockpiling 25,000m3 gravel at Hamilton's Pit Goondiwindi |
2011-09-26 |
$52,525
|
| STHD1355 |
7L Restoration Dalrymple Rd pavement repairs 0-22.15km |
2011-09-19 |
$105,000
|
| STHD1316 |
ROUTINE MAINTENANCE UNDER ELEMENT 23 OF THE NH NETWORK |
2011-09-05 |
$804,100
|
| STHD1320 |
NDRRA Emergent works 7L event Bunya Highway 0-62.37km |
2011-08-30 |
$1,803,778
|
| STHD1306 |
Routine Maintenance Element 16 |
2011-08-23 |
$335,211
|
| STHD1305 |
Routine Maintenance Elements 18,5,23 |
2011-08-23 |
$761,200
|
| STHD1304 |
Routine Maintenance Tara 2011-2012 |
2011-08-23 |
$907,500
|
| STHD1303 |
Routine Maintenance Chinchilla 2011-2012 |
2011-08-23 |
$1,051,600
|
| STHD1302 |
Routine Maintenance Miles/Wandoan 2011-2012 |
2011-08-23 |
$1,566,400
|
| STHD1301 |
Routine Maintenance Dalby/Wambo 2011-2012 |
2011-08-23 |
$2,225,500
|
| DDR0211 |
Service/maintenance of air conditioning |
2011-08-22 |
$10,622
|
| DDR0311 |
Community Engagement activities |
2011-08-19 |
$86,818
|
| 333428 |
Bridge traffic rail for Weiambilla Creek Bridge |
2011-08-19 |
$57,391
|
| 2030426779 |
Rip & Push Gravel at Jump Up Pit |
2011-08-10 |
$22,250
|
| DDR131011 |
Design of planning layouts |
2011-08-08 |
$31,250
|
| STHD1289 |
Upgrade signage on NE Highway |
2011-08-01 |
$142,175
|
| NDRRA3 |
NDRRA Restoration works New England Highway 0-34.45km |
2011-08-01 |
$656,709
|
| DDR1310 |
Supply of services to determine scope and cost of short-listed projects for NBP2 submissions Stage 1 |
2011-07-29 |
$20,000
|
| DDR0111 |
James St Paramics Model |
2011-07-29 |
$30,000
|
| DDR0511 |
Asset protection measures - Charlton HV rest area |
2011-07-28 |
$23,757
|
| P2011009 |
Precast bridge components |
2011-07-22 |
$397,364
|
| STHD1299 |
Routine Maintenance Electrical Toowoomba 2011-2012 |
2011-07-20 |
$165,000
|
| STHD1295 |
Routine Maintenence urban Toowoomba 2011/12 |
2011-07-13 |
$698,500
|
| DDR0611 |
Emergency traffic signal maintenance |
2011-07-13 |
$135,000
|
| DDR3010 |
Supply and Installation of three count sites |
2011-07-06 |
$68,970
|
| NDRRA2 |
Professional services for NDRRA project & program management |
2011-07-05 |
$44,847,652
|
| NDRRA1 |
Professional services for NDRRA project and program management |
2011-07-05 |
$66,269,123
|
| STHD1298 |
Toowoomba Regional Council Rural 1 RMPC 2011-12 |
2011-07-01 |
$3,580,500
|
| STHD1296 |
Routine Maintenance Clifton 2011-2012 |
2011-07-01 |
$671,000
|
| STHD1273 |
NDRRA emergent works |
2011-07-01 |
$891,326
|
| DDR2611 |
Asphalt surfacing at Murphy's Creek intersection |
2011-06-30 |
$212,587
|
| 2030428010 |
Maintenance of elevators at Billy Day Underpass Warwick |
2011-06-30 |
$12,000
|
| STHD1286 |
Southern Downs RMPC 2011/12 |
2011-06-07 |
$2,170,300
|
| STHD1287 |
Goondiwindi Regional Council RMPC 2011-12 |
2011-05-20 |
$3,556,719
|
| STHD1248 |
Asphalt resurfacing Taylor St (Tor-Greenwattle) |
2011-04-20 |
$1,089,784
|
| DDR2510 |
Invitation to Offer for Supply of Precast Concrete Culverts and End Structures |
2011-03-18 |
$492,469
|
| MRO518 |
Supply of Apprentices/Trainees in specified categories |
2009-10-20 |
$1
|
| MPO0508QT |
MPO 05/08 QT Designer of the Eastern Busway - Buranda to Main Avenue |
2009-10-19 |
$1
|
| QTITP02109 |
QTITP021/09 2009 Vehicle Traffic Generation Survey |
2009-04-30 |
$132,895
|
| MRO527 |
Contractor Transport Modelling |
2008-12-15 |
$120,450
|
Department of Transport and Main Roads - Facilities |
|
| Reference # |
Title |
Award Date |
Value |
| FAS2012015 |
Cairns Marine Operations Base Cathodic Protection System excavation and rectification |
2012-07-20 |
$53,112
|
| FAS20120014 |
Investigation of Cathodic Protection System at Cairns Marine Operations Base |
2012-07-20 |
$14,130
|
| FAS2012045 |
Supply, Delivery and Installation of a new Demountable Office at Barcaldine Materials Laboratory |
2012-06-28 |
$99,990
|
| FAS2012019A |
Maintenance Services for the Mechanical Services Equipment located at nominated Main Roads buildings |
2012-06-28 |
$151,536
|
| FAS2012043 |
Cloncurry auto doors |
2012-06-08 |
$94,491
|
| FAS2012024 |
Supply and Install Air Blade Hand Dryers to SHOC |
2012-06-08 |
$37,985
|
| FAS2012042 |
Supply of Electricity |
2012-06-01 |
$489,928
|
| FAS2012 |
Standing Offer Arrangements with Metering Dynamics for Metering Services |
2012-05-29 |
$54,221
|
| FAS2012030 |
Repairs and maintenance works 23 Quay St and Roadtek depot Splitters Creek Bundaberg |
2012-05-23 |
$53,450
|
| FAS2012026 |
Replacement of flooring to the Gympie Material Services Laboratory |
2012-05-04 |
$63,756
|
| FAS2011061 |
Maintenance and Refurbishment work of exisiting facilities at Innisfail |
2012-04-12 |
$60,805
|
| FAS2011060 |
Construction of New Customer Service Centre - Innisfail |
2012-04-12 |
$1,641,401
|
| FAS2012020 |
INVITATION TO OFFER FAS2012020 ; BUILDING CONSULTANCY |
2012-04-10 |
$15,362
|
| FAS2012018 |
Supply and Lay Carpets to Level 1 Dickens St Spring Hill |
2012-03-30 |
$100,055
|
| FAS2012016 |
Maintenance of Access Control, Intruder Alarm, Intercom and CCTV Systems for SHOC & Dickens Street |
2012-03-26 |
$68,477
|
| FAS2012021 |
Supply and install of new guttering at the Zillmere MVIC. |
2012-03-21 |
$14,887
|
| FAS2012008 |
Mooloolaba Old Pilot station - Concrete Apron |
2012-03-19 |
$56,991
|
| FAS2012013 |
Supply and lay carpet SHOC CSC area |
2012-02-17 |
$28,028
|
| FAS2012009 |
Energy Consumption Reporting Trial |
2012-02-15 |
$16,500
|
| FAS2012014 |
Cairns Marine Operations Base - Cathodic Protection System investigation |
2012-02-14 |
$14,160
|
| FAS2011069 |
Install carpet Burleigh Waters CSC |
2012-01-23 |
$10,043
|
| FAS2012003 |
Consultancy for design & project management for sewerage treatment plant- Jowarra Park |
2012-01-20 |
$9,898
|
| FAS2011003 |
Provision of Water Efficiency Management Plan and Comprehensive Maintenance Services |
2012-01-20 |
$30,246
|
| FAS2011048 |
Signage replacement Transport House Brisbane |
2012-01-07 |
$18,188
|
| FAS20110067 |
Supply and installation of alarm dial outs SHOC Generator and reloaction of generator control panel. |
2011-12-16 |
$30,786
|
| FAS2011065 |
Signage replacement Mineral House - Brisbane |
2011-12-13 |
$14,191
|
| FAS201166 |
Birdproofing of Heavy Vehicle Inspection site at Rockhampton |
2011-12-12 |
$14,944
|
| FAS2011068 |
Install electric motors to 4 roller shutters Ross St MSQ Townsville |
2011-12-12 |
$12,782
|
| FAS2011064 |
Supply and install additional fuel tank for SHOC standby generator |
2011-12-09 |
$43,450
|
| FAS2011054 |
Terrica Place Level 5 - Replacement of Workstation Screens |
2011-12-07 |
$49,884
|
| FAS201158 |
Carpet Replacement to Ground Floor at 46 Gordon St, Mackay |
2011-12-01 |
$51,675
|
| FAS2011072 |
Termite treatment at Caboolture Depot |
2011-11-10 |
$15,400
|
| FAS2011052 |
Consulting services upgrade of electrical switchboards SHOC |
2011-11-10 |
$10,725
|
| FAS2011053 |
Terrica Place Level 5 - Minor Fit Out Works |
2011-11-03 |
$16,005
|
| FAS2011046 |
Guardrail installation North Ipswich CSC |
2011-11-03 |
$10,686
|
| FAS2011051 |
Transport House - Level 3 refurbishment. Supply and install audio / video equipment in main meeting room |
2011-10-31 |
$43,842
|
| FAS2011011 |
Refurbishment of Bathrooms - Gold Coast District Office 36-38 Cotton Street, Nerang QLD 4211 |
2011-10-28 |
$149,297
|
| FAS2011050 |
Terrica Place Level 5 - Power & Data Cabling Works |
2011-10-25 |
$13,420
|
| FAS2011047 |
Replacement of Switchboard at Manunda Depot |
2011-10-13 |
$34,572
|
| FAS2011045 |
Transport House Level 3 Refurbishment supply and install of workstations, screens and loose furniture |
2011-10-10 |
$147,532
|
| FAS2011041 |
Restoration of Scaffolding |
2011-09-28 |
$16,720
|
| FM201127 |
Fit-out of Level 3 Transport House |
2011-09-14 |
$568,326
|
| FM2011027 |
Transport House Level 3 Refurbishment |
2011-09-14 |
$1,500,000
|
| FAS2011024 |
Upgrade to Automatic front doors at Spring Hill Office Complex |
2011-09-09 |
$37,588
|
| FAS2011006 |
Removal and Installation of floor coverings in Wills St and Garbutt CSC |
2011-09-05 |
$64,510
|
| FAS2011071 |
Repair to pipe and replacement of valve on damaged water main at Cairns MOB |
2011-09-02 |
$11,557
|
| FAS2011042 |
Task Chairs for Transport House Lvl 3 |
2011-08-31 |
$40,000
|
| FAS2011027 |
Replacement of Carpet Dickens St and Spring Hill Office Complex |
2011-08-30 |
$34,790
|
| FAS2011015 |
Gladstone CSC Carpark |
2011-08-22 |
$32,500
|
| FAS2011012 |
Repairs to corroded steel columns at Rockhampton Regional Office |
2011-08-16 |
$19,624
|
| FAS2011013 |
Zillmere CSC building repairs and associated works resulting from motor vehicle accident |
2011-08-09 |
$10,812
|
| FAS2011007 |
Provision of Waste Disposal Services |
2011-08-09 |
$43,472
|
| FM2011020 |
Provision of Design Services for a new Customer Service Centre at 12-14 Clifford St, Innisfail |
2011-08-04 |
$83,633
|
| FAS2011029 |
Supply and Install of Control Panel |
2011-08-04 |
$21,452
|
| FAS2011018 |
Design and Project Management Services New Innisfail CSC |
2011-08-03 |
$83,633
|
| FAS2011004 |
Provision of Recruitment Agency Services |
2011-07-26 |
$11,547
|
| FAS2011008 |
Reconstruction of a retaining wall - Murarrie IRSD |
2011-07-21 |
$36,428
|
| FAS2011002 |
Provision of Recruitment Agency Contractor for Relocations Officer Role |
2011-07-21 |
$25,894
|
| FAS2011005 |
Provision of Consultancy Services for Caboolture Soils Preparation Building |
2011-07-19 |
$33,660
|
| FM2011025 |
Appointment of a Principal Contractor for the Refurbishment of Level 3 Terrica Place |
2011-07-18 |
$839,038
|
| FM2011022 |
Refurbishment to External Sun Hoods at Nerang District Office - 36-38 Cotton Street Nerang |
2011-05-20 |
$106,227
|
| FM2011007 |
Appointment of a Principal Contractor for the Construction of a New Soils Preparation Building - Tiffin St, Roma |
2011-05-19 |
$720,484
|
| FM201023 |
Facilities & Accommodation Solutions Information Management and Business Process Improvement Initiative |
2011-04-21 |
$350,000
|
| FM2010019 |
Commercial Cleaning Services at 477 Boundary Street & 1 Dickens Street Spring Hill, Brisbane |
2011-03-04 |
$1,121,719
|
| FM2010011 |
Procurement of Principal Contractor for Refurbishment at Logan Central Customer Service Centre |
2011-01-19 |
$792,902
|
Department of Transport and Main Roads - Far North Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN19965 |
Reseal preparation works of various OSCR in Tablelands Region (Far North) |
2022-11-18 |
$631,541
|
| CN19863 |
Pavement Rehabilitation of existing pavements at Millaa-Millaa - Malanda Road |
2022-11-16 |
$3,830,333
|
| CN19864 |
Asphalt Rehabilitation existing pavements at Kennedy Hwy and Palmerston Hwy |
2022-11-09 |
$3,378,772
|
| 007GSN23 |
Project Engineer for Cairns Western Arterial Road (CWAR) Duplication Project |
2022-11-07 |
$400,400
|
| CN18644 |
Resurfacing works, reseals of various roads in Cassowary Coast, Cairns Regional, Tablelands & Cook Shire Council |
2022-10-03 |
$4,055,401
|
| CN19548 |
High Pressure Water Blasting Texture Improvement Works on various locations |
2022-09-12 |
$649,327
|
| CN19125 |
Roadside Vegetation Maintenance Services 2022-2024 |
2022-06-24 |
$3,789,898
|
| 042GSN22 |
Project Management Services for Various Projects within Far North District |
2022-06-14 |
$352,000
|
| CN17635 |
Installation of Intelligent Transport System and Associated Infrastructure on Kuranda Range (Kennedy Highway 32A) |
2022-05-26 |
$20,136,289
|
| CN16255 |
Peninsula Developmental Road sealing and drainage provisions and construction of a new bridge over Archer River |
2022-04-19 |
$39,758,105
|
| 027GSN22 |
027GSN22 - Environmental Officer for the provision of environmental services for various capital/safety works projects within Far North District |
2022-04-14 |
$264,000
|
| 030GSN22 |
Project Engineer / Management Services for Various Projects within Far North District |
2022-04-08 |
$411,840
|
| 028GSN22 |
028GSN22 - 0.75 x Environmental Officer for the provision of services for various capital/safety works projects within Far North District |
2022-04-07 |
$243,100
|
| 024GSN22 |
Provision of two (2) Contractor Project Managers |
2022-02-24 |
$692,868
|
| 021GSN21 |
Project Management Services for Barron River Bridge Upgrade and other planning projects |
2022-02-15 |
$493,680
|
| CN18027 |
Various Slope Stabilisation Works on Gillies Range Road (642) and Pine Creek - Yarrabah Road (8101) |
2021-12-07 |
$274,650
|
| CN17273 |
Upgrade to Seal on Burke Developmental Road between Chillagoe and Almaden |
2021-11-22 |
$13,763,288
|
| CN16597 |
Slope remediation Treatment of slopes 5546, 14455 and 14628 on 32B and 34B |
2021-11-22 |
$285,900
|
| CN17504 |
Asphalt Resurfacing Works - Mulgrave Rd, Cairns Western Arterial Road & Port Douglas Road |
2021-11-19 |
$1,379,199
|
| CN13705 |
Safety improvements of Bruce Highway (10N) at Feluga / East Feluga Road intersection |
2021-11-16 |
$6,584,564
|
| CN17333 |
Pavement Rehabilitation Works on Bruce Highway (10P & 10N) |
2021-10-19 |
$6,090,699
|
| CN17332 |
Pavement Rehabilitation Works on Kennedy Developmental Road (99A) & Gulf Developmental Road (92) |
2021-10-05 |
$4,343,696
|
| CN16071 |
Town Entry Treatments Mill Road intersection upgrade Bluff Road intersection upgrade |
2021-09-22 |
$2,274,631
|
| CN17042 |
Resurfacing works, reseals of Bruce Highway and Various roads in Cassowary region |
2021-09-16 |
$2,870,291
|
| CN16596 |
Slope Remediation Treatment on Kennedy Hwy (Cairns - Mareeba) |
2021-09-06 |
$425,131
|
| CN16979 |
Resurfacing - reseal works on various roads in the Western Region |
2021-08-30 |
$4,853,148
|
| CN17118 |
Resurfacing - reseal works at Various roads in Mareeba Shire & Tablelands Regional Council |
2021-08-13 |
$1,656,098
|
| CN17067 |
Resurfacing works, reseals of various roads in Cairns Regional Council and Douglas Shire. |
2021-08-13 |
$1,244,993
|
| CN14928 |
Safety Improvements, Kennedy Highway (Mareeba - Ravenshoe) (32B) Ch 19.84 - 25.28km |
2021-04-15 |
$7,174,040
|
| CN14926 |
Safety Improvements, Kennedy Highway (Mareeba - Ravenshoe) (32B) Ch 14.416 - 19.685km |
2021-04-15 |
$6,406,603
|
| CN14925 |
Safety Improvements, Kennedy Highway (Mareeba - Ravenshoe) (32B) Ch 6.405 - 14.071km |
2021-04-15 |
$7,815,732
|
| CN15722 |
Coconuts boat ramp resurfacing and extension |
2021-03-26 |
$499,843
|
| CN14305 |
Slope stabilisation works on the Captain Cook Highway |
2020-12-01 |
$648,510
|
| CN13301 |
Asphalt overlay and Bitumen works |
2020-12-01 |
$1,814,518
|
| CN13336 |
2020 Cassowary Coast Reseal Package |
2020-11-26 |
$887,432
|
| 007GSN21 |
007GSN21 Project Advisor, Cairns Significant Projects |
2020-11-24 |
$357,775
|
| 049GSN19 |
049GSN19 Project Director, Cairns Significant Projects |
2020-10-23 |
$499,784
|
| 046GSN19 |
046GSN19 Safety Auditor for the Cairns Southern Access (Stage 3) |
2020-10-01 |
$49,500
|
| CN13340 |
Pavement Rehabilitation on Millaa Millaa - Malanda Road |
2020-09-15 |
$1,363,104
|
| CN13343 |
Pavement Rehabilitation on Millaa Millaa - Malanda Road |
2020-08-13 |
$2,359,047
|
| CN13341 |
Pavement Rehabilitation, Victoria Street, Cardwell |
2020-08-10 |
$1,406,728
|
| CN11563 |
Kennedy Highway (Cairns - Mareeba) (32A) Safety Improvements |
2020-08-06 |
$4,902,852
|
| CN13339 |
Pavement Rehabilitation on Palmerston Highway Ch 32.20 - 33.70KM |
2020-08-03 |
$1,691,936
|
| CN13299 |
Asphalt Resurfacing Bruce Highway |
2020-08-03 |
$887,523
|
| CN14705 |
Provision of Federal Govt. Project Signs |
2020-07-01 |
$6,776
|
| CN13296 |
Southern Reseal Program |
2020-06-29 |
$1,181,942
|
| CN13371 |
Right turn lane extension at Coombs Street |
2020-06-09 |
$199,539
|
| CN13298 |
Bruce Highway Reseal Program |
2020-06-08 |
$1,824,902
|
| CN11562 |
Kennedy Highway (Cairns - Mareeba) (32A) Safety Upgrades |
2020-06-08 |
$4,900,659
|
| CN13293a |
Mulligan Highway Reseal Program |
2020-06-02 |
$593,248
|
| CN8176 |
Bruce Highway (Ingham to Innisfail) Intersection upgrade and Asphalt Overlay |
2020-05-15 |
$985,364
|
| CN13295 |
Central and Western Reseal Program |
2020-05-15 |
$1,623,770
|
| CN11583A |
Little River Bridge substructure strengthening |
2019-11-07 |
$674,944
|
| CN9405 |
Bitumen resealing works on Various Western Roads in Far North Queensland |
2019-09-20 |
$2,017,278
|
| CN12589 |
Bitumen resealing works on Gulf Developmental Road |
2019-09-20 |
$2,336,066
|
| CN9408 |
Bitumen resealing works at various locations in the Cairns Wider Region |
2019-09-05 |
$1,280,930
|
| CN11144 |
Bitumen resealing works at various locations in the Tablelands Region |
2019-09-05 |
$864,800
|
| CN7798 |
Peninsula Development Road (PDR) - Telecom Tower to Archer River |
2019-01-04 |
$17,859,823
|
| CN8838CN8839 |
NORTH QUEENSLAND REGION, FAR NORTH DISTRICT - Bruce Highway - Cairns Southern Access Corridor - Stage 3: Edmonton to Gordonvale Project |
2018-12-14 |
$1
|
| CN8174 |
Wide Centreline Treatment (WCLT) August Moon, Bruce Highway |
2018-11-07 |
$1,047,626
|
| CN9213 |
Reinstate Audio Tactile Line Marking (ATLM) , Bruce Highway |
2018-11-05 |
$71,776
|
| CN7606 |
Formation widening for northbound overtaking lane, Bruce Highway (Innisfail - Cairns) |
2018-10-19 |
$3,115,772
|
| CN8056 |
Bluewater Marina Boat Ramp Extension, Floating Walkway Design & Construction |
2018-10-09 |
$1,126,612
|
| CN7610 |
Construction Safety Improvement Works on the Bruce Highway (Ingham - Innisfail) |
2018-09-20 |
$3,299,012
|
| CN7833 |
Cairns Southern Access - Stage 4 - Kate to Aumuller |
2018-08-13 |
$66,998,748
|
| CN9674 |
Bitument Resealing on Kennedy Highway & East Evelyn Road |
2018-08-02 |
$1,111,190
|
| CN7605 |
Wide Centreline Treatment on Bruce Highway (Ingham - Innisfail) |
2018-08-02 |
$3,117,462
|
| CN7935 |
Intersecton Upgrades Bruce Highway (Innisfail - Cairns) |
2018-07-12 |
$4,911,631
|
| CN8533 |
Pavement and Seal at Piccaninny Black Soil (125.30km - 130.92km) |
2018-05-29 |
$7,043,173
|
| CN8951 |
Rate 3 Lighting Upgrade, Kennedy Highway |
2018-05-25 |
$352,603
|
| CN8281 |
Rate 3 Rectification Works, Bruce Highway |
2018-05-25 |
$261,382
|
| CN7603 |
Intersection Safety Upgrades on Bruce Highway (Ingham - Innisfail) |
2018-05-04 |
$1,789,041
|
| CN2926r |
Bridge Rehabilitation/Strengthening Kelly St George and Spring Creek Bridges, Mulligan Highway |
2018-04-17 |
$4,391,663
|
| CN2925r |
Bridge Rehabilitation/Strengthening Palmer River and Spear Creek Bridges, Mulligan Highway |
2018-04-17 |
$5,158,718
|
| CN2893 |
Hodgson Road Intersection on the Bruce Highway (Innisfail - Cairns) |
2018-03-16 |
$1,077,827
|
| CN8488 |
Edmonton Boat ramp widening and floating walkway construction |
2018-03-14 |
$739,311
|
| CN7733 |
Provision of earthworks, pavement, bitumen sealing work and drainage works, PDR |
2017-09-29 |
$4,867,612
|
| CN7867 |
Raised concrete walkway construction and scour protection, Bellenden Ker boat ramp |
2017-09-20 |
$449,011
|
| CN3159 |
Widening and Overlay on the Kuranda Range, Kenendy Highway (Cairns - Mareeba) |
2017-09-08 |
$1,716,635
|
| CN7734 |
Provision of earthworks, pavement, bitumen sealing work and drainage works , PDR |
2017-08-10 |
$6,796,929
|
| FRND400 |
Asphalt Rehabilitation on Port Douglas Road |
2017-08-04 |
$1,627,802
|
| CN6101 |
Geotextile Seal works on Captain Cook Highway |
2017-07-14 |
$285,222
|
| FRND290 |
Reseal works at various locations on the Bruce Highway |
2017-06-14 |
$51,973
|
| FRND291 |
Reseal Works at various locations on the Gulf Developmental Road (Normanton-Croydon) |
2017-04-20 |
$441,867
|
| 176GSN16 |
Linemarking Services on the Bruce Highway for Cairns Southern Access (Stage 2) |
2017-04-18 |
$173,864
|
| FRND224 |
Removal of sand/silt material from Port Douglas rehandling facility |
2017-04-11 |
$962,500
|
| FRND264 |
High Pressure Water Blasting to Retexture Road Surface at various Far North District locations |
2017-03-31 |
$307,338
|
| FRND266 |
Wide Centreline Treatment (WCLT) and Audio Tactile Linemarking (ATLM) |
2017-03-03 |
$1,013,107
|
| FRND211 |
Sikh Temple Road Intersection Upgrade and Victory Creek Wide Centreline Treatment. |
2017-02-23 |
$1,652,013
|
| FRND276 |
Asphalt mill & fill |
2017-02-20 |
$1,995,813
|
| FRND275 |
Asphalt mill & fill, patching and repair works |
2017-02-20 |
$1,593,329
|
| FRND203 |
Construction of four (4) lane boat ramp with floating walkway, Packers Camp Boa |
2017-02-03 |
$1,340,473
|
| FRND196 |
Intersection Upgrade to CHR and AUL on the Kennedy Highway |
2016-12-22 |
$664,034
|
| FRND124 |
Construction of a Wide Centreline Treatment on the Bruce Highway (Innisfail - Cairns) - Eubanangee Section |
2016-12-19 |
$6,644,294
|
| FRND204 |
Reconstruction of Bellenden Ker Boat Ramp |
2016-12-02 |
$435,621
|
| FRND190 |
Construction of Channelised Right Turn Treatment at Aloomba Intersection and Moss Road Intersection and Wide Centreline Treatment between Aloomba Intersection and Moss Road Intersection |
2016-11-15 |
$1,821,430
|
| FRND180 |
Tumloulin Road Intersection Upgrade |
2016-11-09 |
$836,426
|
| FRND198 |
Intersection upgrade to CHR Treatment on the Kennedy Highway, Northey Road |
2016-10-12 |
$404,840
|
| FRND123 |
Bill Fulton Bridge Duplication and Approach Works, Cairns Western Arterial Road |
2016-10-12 |
$10,177,967
|
| FRND179 |
Intersection upgrade to CHR(S) on the Kennedy Highway (Mareeba-Ravenshoe) |
2016-09-14 |
$701,807
|
| FRND181 |
Intersection upgrades to a CHR and AUL, Kennedy Highway |
2016-09-12 |
$669,376
|
| FRND60 |
NORTHERN REGION, Far North District - Construction of Overtaking Lanes, Kennedy Highway (Cairns-Mareeba) |
2016-09-08 |
$3,082,014
|
| FRND166 |
Overtaking Lane at Ch 60.00 - 61.50km Bruce Highway |
2016-09-07 |
$1,365,116
|
| PEND1886 |
Road Upgrade from Unsealed to Sealed Standard - Peninsula Developmental Rd |
2016-09-01 |
$2,841,016
|
| FRND118 |
NORTHERN REGION, Far North District - Formation Widening (WCLT), Bruce Highway |
2016-07-20 |
$3,055,048
|
| 230GSN15 |
Supply and installation of vehicle activated signs at Cassowary crossing treatments |
2016-07-19 |
$63,719
|
| FRND125 |
NORTHERN REGION, Far North District - Formation Widening (WCLT), Bruce Highway (Ingham - Innisfail) |
2016-07-08 |
$2,843,537
|
| FRND126 |
NORTHERN REGION, Far North District - Formation Widening (WCLT), Bruce Highway (Cairns - Innisfail) |
2016-07-07 |
$3,079,096
|
| FRND134 |
NORTHERN REGION, Far North District - Traffic Signal Controller Upgrades, Bruce Highway |
2016-06-01 |
$212,650
|
| FRND101 |
NORTHERN REGION, Far North District, Cairns Southern Access - Stage 2 |
2016-05-26 |
$18,113,180
|
| FRND68 |
NORTHERN REGION, Far North District - Formation Widening (WCLT), Bruce Highway (Cairns - Innisfail) |
2016-05-25 |
$2,770,769
|
| FRND154 |
NORTHERN REGION, Far North District - Pavement Repairs and Resurfacing Works (TMR registered asphalt suppliers) |
2016-05-20 |
$653,198
|
| FRND136 |
Bituminous micro-surfacing works |
2016-05-19 |
$473,093
|
| FRND132 |
NORTHERN REGION, Far North District - VMS end of life replacement on the Palmerston Highway |
2016-05-12 |
$219,725
|
| FRND114 |
Bitumen Sealing Works |
2016-04-11 |
$102,504
|
| FRND127 |
Removal and disposal of slab, precast planks and concrete piles at Palm Cove boat ramp |
2016-04-05 |
$118,058
|
| FRND102 |
Water Pipeline Relocation between Robert to Foster Road, Bruce Highway |
2016-04-01 |
$851,878
|
| FRND65 |
Formation widening on the Bruce Highway |
2016-03-11 |
$4,553,535
|
| FRND61 |
Widen and seal to increase pavement width on Kennedy Highway (Cairns-Mareeba) |
2015-11-25 |
$178,784
|
| FRND89 |
Bitumen reaseal works , at various locations on the Kennedy Highway (Mareeba - Ravenshoe), Malanda-Atherton Road and Gillies Range Road |
2015-11-18 |
$120,783
|
| FRND88 |
Bitumen resealing works, at various locations on the Mulligan Highway (Mt Molloy-Lakeland) and Mulligan Highway (Lakeland-Cooktown) |
2015-11-18 |
$138,243
|
| FRND52 |
FRND-52 Sluice Creek Road intersection upgrade on the East Evelyn Road (6404) located 4.93km from the intersection of Kennedy Highway (32B). |
2015-10-01 |
$380,814
|
| PEND1924 |
PEND-1924 Construction of 2 lane boat ramp at Evans Landing, Weipa |
2015-09-25 |
$323,265
|
| FRND32 |
FRND-32 Bitumen Reseal Kennedy Developmental Road (The Lynd-Hughenden) |
2015-05-04 |
$79,035
|
| FRND18 |
FRND-18 Guardrail Installation and Pavement Correction Gillies Range Rd(G'vale-Atherton) |
2015-05-04 |
$643,607
|
| FRND30 |
FRND-30 Asphalt Repairs and Overlay on the Captain Cook Highway (Cairns-Mossman) |
2015-05-01 |
$236,301
|
| PEND1914 |
Malone Road Intersection Upgrade - Kennedy Highway |
2015-04-17 |
$446,600
|
| PEND1929 |
Gillies Range Rd intersection improvments |
2015-04-14 |
$159,310
|
| PEND1910 |
Fearnley Drain Culvert Rehabilitation |
2015-04-02 |
$1,099,701
|
| PEND1923 |
Reconstruction of Rocky (Dayman) Point Boat Ramp and Turning Areas |
2015-03-25 |
$782,742
|
| FRND017 |
Asphalt Repairs and Overlay |
2015-03-06 |
$583,123
|
| FRND001 |
Rate 3 Electrical Rectification Works |
2015-02-19 |
$245,573
|
| PEND1917 |
PEND-1917 Pavement Reconstruction works Captain Cook Hwy (Cns-Mossman) |
2015-01-29 |
$1,886,450
|
| FRND011 |
FRND-011 Pavement Reconstruction Works Mossman - Daintree Rd |
2015-01-29 |
$1,787,265
|
| PEND1830 |
PEND1830 Kennedy Highway Upgrade (Ravenshoe - Mount Garnet) - Widen and strengthen seal |
2015-01-20 |
$4,965,021
|
| PEND1862 |
Application of Green Paint to Bicycle Lanes |
2015-01-05 |
$210,095
|
| PEND1866 |
PEND1866 Rifle Rd and Mourilyan Rd Intersection |
2014-12-22 |
$2,087,362
|
| 032GSN14 |
Contractor Services for 2014 NDRRA Restoration works in Cook Shire |
2014-11-27 |
$1
|
| 1 |
PEND-1798 |
2014-11-16 |
$3,193,675
|
| PEND1916 |
Bitumen Resealing on Peninsula Dev. Rd (Lakeland-Laura); Mossman Daintree Rd; Mulligan Hwy (Mt Molly-Lakeland); Mareeba Dimbulah Rd |
2014-10-23 |
$277,802
|
| 001GSN14 |
Bicycle Counting Site - Spence Street Cairns |
2014-07-03 |
$16,000
|
| PEND1864 |
PEND1864-Road Maintenance Performance Contract |
2014-06-27 |
$2,709,421
|
| PEND1814 |
Pavement Rehabilitation & Sealing Works |
2014-06-26 |
$1,918,889
|
| PEND1822 |
Pavement rehabilitation works |
2014-06-25 |
$1,077,352
|
| PEND1814Nos2 |
PEND1814-1 Pavement Rehabilitation & Sealing Works |
2014-06-13 |
$2,110,778
|
| PEND1747 |
RCC - Foam Bitumen Rehabilitation Works |
2014-06-06 |
$563,065
|
| PEND1743 |
Bitumen Sealing Works |
2014-06-06 |
$359,510
|
| PEND1854 |
Asphalt Paving/Repair Works |
2014-05-27 |
$135,772
|
| PEND1850 |
Second Coat Sealing Works - Various Sites Kennedy Hwy |
2014-05-14 |
$572,208
|
| PEND1849 |
Asphalt Repairs |
2014-05-09 |
$100,757
|
| PEND1848 |
Asphalt Paving / Repair Works |
2014-05-09 |
$109,732
|
| PEND1846 |
Bitumen Sealing and Asphalt Paving/Repair Works |
2014-05-08 |
$264,769
|
| PEND1844 |
Bitumen Sealing and Asphalt Paving/Repair Works |
2014-05-08 |
$387,999
|
| PEND1847 |
Asphalt Paving/Repair Works |
2014-05-07 |
$487,282
|
| PEND1835 |
Repainting of Steel Components on Mazlin Creek Bridge and Millstream Bridge |
2014-04-30 |
$522,366
|
| PEND1777 |
Pavement Rehabilitation & Sealing Works |
2014-04-30 |
$7,399,602
|
| PEND1838 |
High pressure water blasting to retexturise road surfaces |
2014-04-29 |
$219,886
|
| PEND1828 |
Bitumen Sealing and Asphalt Repair Works |
2014-04-28 |
$376,651
|
| PEND1833 |
Asphalt Surfacing Works |
2014-04-24 |
$176,574
|
| PEND1827 |
Bitumen Sealing and Asphalt Paving/Repair Works |
2014-04-07 |
$250,797
|
| PEND1796 |
Nettle Creek Bridge |
2014-03-24 |
$2,428,321
|
| PEND1700 |
Construction of Overtaking Lanes north of Tully |
2014-02-10 |
$4,241,317
|
| PEND1807 |
Rate 3 Lighting Works |
2013-11-11 |
$577,627
|
| PEND1733a |
Construction of Overtaking Lanes Sth of Dundonald Creek |
2013-10-29 |
$9,446,787
|
| PEND1760 |
Pavement Widening and overlay; and reconstruction to an 8.0m or 10.7m (overtaking lanes) sealed formation width |
2013-10-26 |
$2,867,342
|
| PEND1738 |
Pavementwidening and strengthening to an 8.0m width sealed formation |
2013-09-24 |
$4,312,648
|
| PEND1736 |
Bitumen Sealing Works |
2013-09-21 |
$366,045
|
| PEND1693 |
Bloomfield River Bridge and Approaches |
2013-08-26 |
$7,847,610
|
| PEND1701 |
Widening and Sealing Works Millaa Millaa - Malanda Road |
2013-07-23 |
$446,667
|
| PEND1745 |
Repainting of Steel Girders on Banyan Creek Bridge |
2013-06-03 |
$161,800
|
| PEND1746 |
Installation of Pavement Marking |
2013-05-30 |
$86,210
|
| PEND1729 |
Bitumen Surfacing Works |
2013-05-09 |
$963,957
|
| PEND1730 |
Supply of Precast Concrete Deck Units |
2013-05-02 |
$833,890
|
| PEND1716 |
Bitumen Reseals |
2013-05-01 |
$968,347
|
| PEND1680 |
Surfacing Construction Works |
2013-04-22 |
$1,718,760
|
| PEND1711 |
PEND-1711 (Project Nos 226/99A/2, 226/99A/67H) Bitumen Sealing Works sections of Kennedy Developmental Rd |
2013-04-17 |
$657,759
|
| PEND1710 |
PEND-1710 (Project No. 226/92C/652, 226/92C/650, 264/32D/650) Bitumen Sealing Works sections of the Kennedy Hwy and the Gulf Developmental Rd |
2013-03-15 |
$867,776
|
| PEND1706 |
Emergency Repair Work - Boobah Creek Bridge |
2012-12-08 |
$49,850
|
| PEND1703 |
Rehabilitation of Sweet Creek Culvert |
2012-12-06 |
$54,902
|
| 003FNR12 |
Byrnes Street Roundabout Linemarking |
2012-12-01 |
$27,617
|
| PEND1702 |
Little Liverpool Creek Bridge Rehabilitation |
2012-11-24 |
$81,403
|
| 031GSN12 |
Installation of vehicle classifer loops at various locations - Far North Region |
2012-11-07 |
$27,070
|
| PEND1698 |
Rehabiliation of Low Level Liverpool Creek Bridge, Silkwood - Japoon Road |
2012-10-30 |
$117,766
|
| PEND1663 |
Guardrail Installation Desailys Range - Mulligan Highway |
2012-10-30 |
$349,309
|
| PEND1659 |
Pavement and Delineation works on Mossman - Mt Molloy Road |
2012-10-30 |
$329,541
|
| PEND1692 |
2012/13 Electrical Routine Maintenance Performance Contract |
2012-10-27 |
$1,034,000
|
| PEND1691 |
Pavement reseal at Byrnes Street Mareeba |
2012-10-20 |
$43,164
|
| 033GSN12 |
Installation of traffic counters for Far North Region's 2012 annual traffic count program |
2012-10-20 |
$106,192
|
| PEND1690 |
Rehabilitation of Culvert ID 22162 on the Innisfail - Japoon Road |
2012-10-19 |
$109,105
|
| PEND1687 |
Rehabilitation of culvert ID 35135, Millaa Millaa - Malanda Road |
2012-10-18 |
$100,953
|
| 027FNR12 |
2012/13 Mowing and Vegetation management on DTMR properties |
2012-10-04 |
$68,690
|
| PEND1650 |
NDRRA RW Pkg ESC1 7M Pavement Restoration GDR 98C |
2012-10-02 |
$176,174
|
| 023FNR12 |
Linemarking works at Wongabel Road & Kennedy Highway Intersection |
2012-09-28 |
$29,500
|
| PEND1684 |
NDRRA EW 7V Various Rds CSC Region |
2012-09-25 |
$226,125
|
| 015FNR12 |
Transport Project Planning - Cardwell Range to Gordonvale |
2012-09-19 |
$69,805
|
| PEND1686 |
NDRRA EW 7V Various Rds ESC Region |
2012-09-18 |
$214,002
|
| PEND1662 |
Guardrail installation Longlands Gap - Herberton Road |
2012-09-05 |
$449,772
|
| PEND1661 |
Guardrail Installation Kennedy Highway Far North Region |
2012-09-05 |
$494,974
|
| PEND1654 |
Widening of the existing Wrights Creek Bridge and approaches |
2012-09-03 |
$8,916,438
|
| PEND1664 |
2012/13 Road Maintenance Delivery - Cook Shire |
2012-08-29 |
$3,395,000
|
| PEND1618 |
NDRRA RW Pkg 41 7H Kennedy Hwy Sites KH1 KH2 |
2012-08-28 |
$2,460,769
|
| 170FNR11 |
Cairns Public Transport real Time Passenger Information systems maintenance |
2012-08-28 |
$40,489
|
| PEND1679 |
2012/13 Road Maintenance Delivery Cairns and Cassowary Coast |
2012-08-25 |
$2,225,000
|
| PEND1619 |
Pavement Rehabilitation Works - Mareeba - Dimbulah Road |
2012-08-24 |
$5,349,167
|
| PEND1571 |
Realignment and Pavement Reconstruction on the Kennedy Highway (Atherton - Walkamin) |
2012-08-21 |
$2,204,877
|
| PEND1610 |
Captain Cook Highway (Cairns - Mossman) |
2012-08-18 |
$3,443,289
|
| PEND1587 |
Gulf Development Road RSDP Project - Kennedy Developmeental Road |
2012-08-18 |
$3,826,638
|
| 012FNR12 |
Prelimary works to identify telecommunication and untility services |
2012-08-17 |
$75,000
|
| 219FNr11 |
Transportation of AUSCO demountable buildings |
2012-08-15 |
$21,000
|
| PEND1651 |
NDRRA RW Pkg G5 7H Slope Stabilisation TRC |
2012-08-11 |
$1,486,153
|
| PEND1656 |
2012/13 Road Maintenance Performance Contract in Cairns Regional Council area |
2012-08-07 |
$1,178,500
|
| PEND1633 |
2012 - 2013 Road Maintenance Performance contract within Tableland Regional Council area |
2012-08-07 |
$3,695,472
|
| PEND1669 |
2012/13 Routine Maintenance Performance Contract - Etheridge Shire |
2012-08-04 |
$1,363,922
|
| PEND1668 |
2012/13 Road Maintenance Performance Contract - Croydon Shire |
2012-08-04 |
$427,478
|
| PEND1609 |
Surface treatment at Endeavour Valley Road |
2012-07-20 |
$170,570
|
| PEND1434 |
Pavement Rehabilitation Works Various Locations Between Mossman, Cairns and Silkwood. |
2012-07-14 |
$7,060,642
|
| PEND1607 |
Reconstructing of Bruce Highway and Foreshore - Cardwell |
2012-07-13 |
$32,465,371
|
| 022FNR12 |
Safety upgrade McLeod River Crossing, Mulligan Hwy |
2012-07-02 |
$36,707
|
| PEND1533 |
Kuranda Range section of the Kennedy Highway Slope Stabilisation Works |
2012-06-28 |
$10,117,746
|
| PEND1570 |
Pavement rehabiliation work on the Bruce Highway at locations between Ingham - Innisfail and Innisfail - Cairns. |
2012-06-27 |
$15,824,761
|
| 203FNR11 |
Supply and Delivery of Concrete Piles, Bridge Deck Units and Culverts for the Wrights Creek Bridge |
2012-06-27 |
$659,685
|
| FNR19211 |
Provision for supply or water and swerage reticulation services Pormpuraaw Subdivision |
2012-06-22 |
$262,352
|
| PEND1586 |
Pavement Rehabilitation work on the Kennedy Developmental Road |
2012-06-19 |
$5,756,901
|
| PEND1564 |
Upgrade of Intersection at Wongabel Road and Kennedy Highway (Mareeba - Ravenshoe) |
2012-05-31 |
$308,139
|
| PEDN1509 |
Culvert Rehabilitation on Mossman - Daintree Road |
2012-05-18 |
$469,932
|
| PEND1552 |
Pavement Rehabilitation on the Kennedy Developmental Road |
2012-05-17 |
$10,905,855
|
| PEND1631 |
Bitumen Reseal and asphalt DG14 overlay |
2012-05-16 |
$691,318
|
| PEND1629 |
Bitumen Reseal and asphalt DG14 overlay |
2012-05-16 |
$276,040
|
| PEND1625 |
Bitumen Reseal and asphalt DG14 overlay |
2012-05-16 |
$43,515
|
| PEND1324 |
Pavement rehabilitation work on the Gulf Developmental Road |
2012-05-16 |
$16,165,075
|
| PEND1685 |
NDRRA EW 7V Various Rds CCRC Region |
2012-03-20 |
$191,437
|
| PEND1532 |
Gillies Range Slope Stabilisation Works |
2012-02-20 |
$2,761,537
|
| 133FNR11 |
Line Marking Asphalt Surface Main Street to Atherton Cemetery Atherton |
2012-02-06 |
$38,224
|
| PEND1573 |
NDRRA Emergent Works Site X300 Mossman Mt Molloy Road |
2012-02-01 |
$496,469
|
| 142FNR11 |
Purchase |
2012-02-01 |
$200,637
|
| PEND1539 |
Pavement Repair and 10mm C170 Bitumen Seal |
2012-01-30 |
$182,215
|
| PEND1537 |
Pavement Repair and 10mm C170 Bitumen Seal |
2012-01-30 |
$259,425
|
| 104FNR11 |
MPO Corridor Management Weed Spraying Mulligan Hwy Endeavour Valley Shiptons Flat Road |
2012-01-30 |
$88,000
|
| 017FNR11 |
Linemarking Tumoulin and Kidner Roads Kennedy Hwy |
2012-01-30 |
$28,112
|
| 011NDRA11 |
Reinstate Traffic Loops Intersection of Bruce Highway and Butler St Tully |
2012-01-30 |
$31,794
|
| PEND1576 |
Repair Works Bridges Cassowary Coast Cook Shire and Tablelands Regions |
2012-01-27 |
$520,237
|
| PEND1575 |
Bridge and Culvert Servicing to Structures Cairns Region |
2012-01-27 |
$242,000
|
| 105FNR11 |
MPO Corridor Management Weed Spraying Mulligan Hwy Burke Development and East Evelyn Roads |
2012-01-27 |
$66,000
|
| 103FNR11 |
MPO Corridor Management Weed Spraying Gulf Development Gregory Development and Forsayth Roads |
2012-01-27 |
$3,300
|
| PEND1536 |
Pavement Repair and 10mm C170 Bitumen Seal |
2012-01-25 |
$140,023
|
| PEND1581 |
Safer Roads Sooner Guardrail and Widening Works Kennedy Highway |
2012-01-23 |
$632,306
|
| PEND1540 |
Installation Roadside Hazard Protection Delineation Works Gulf Development Rd |
2012-01-23 |
$139,333
|
| PEND1530 |
Pavement Repair and 10mm C170 Bitumen Seal |
2012-01-23 |
$66,279
|
| PEND1377 |
Installation and Upgrade of Delineation and Signage |
2012-01-23 |
$429,064
|
| PEND1440 |
NDRRA Emergent Works Site X460 South Johnston Road |
2012-01-20 |
$56,899
|
| PEND1447 |
NDRRA Restoration Works Site X372 & X373 Innisfail |
2012-01-17 |
$262,131
|
| PEND1579 |
300m Dust Seal Public Amenity Musgrave Station Roadhouse |
2012-01-12 |
$341,196
|
| PEND1545 |
NDRRA Emergent Works Various Roads TRC |
2012-01-09 |
$1,623,972
|
| PEND1543 |
NDRRA Restoration Works South Mission Beach Road |
2012-01-09 |
$196,411
|
| 020NDRA11 |
Engineering Consultancy Services CEMIR |
2011-12-23 |
$25,000
|
| PEND1574 |
Repair Work to Bridge Structures |
2011-12-21 |
$195,390
|
| 085FNR11 |
Investigation into flooding issues Blenners Transport Tully pre and post Bruce Hwy upgrade |
2011-12-21 |
$51,029
|
| 004NDRA11 |
Supply of type 2 gravel to various stockpile pads on Kennedy Developmental Road |
2011-12-15 |
$4,378,360
|
| 109FNR11 |
Investigation into upgrade strategy Intersection Loridan Drive and Cairns Western Arterial Rd |
2011-12-12 |
$64,097
|
| 018NDRA11 |
CEMIR Community Consultation for Restoration of Clump Point and Dunk Island Jetties |
2011-12-07 |
$69,803
|
| 087FNR11 |
Relocation of fence to separate road corridor and landowner's poperty |
2011-12-06 |
$44,949
|
| PEND1287 |
Pavement widening including drainage Peninsula Development Road |
2011-12-05 |
$3,943,900
|
| PEND1572 |
Upgrade East Evelyn Intersection |
2011-12-03 |
$341,502
|
| 107FNR11 |
Fence Road Reserve South of Maitland Station |
2011-12-03 |
$53,625
|
| PEND1569 |
Rehabilitation Malanda Creek Bridge |
2011-12-02 |
$115,188
|
| 012NDRA |
CEMIR Sand Sourcing Study |
2011-12-02 |
$294,624
|
| PEND1526 |
Bridge Deck Joints Repairs Barron River Kamerunga Bridge |
2011-12-01 |
$76,449
|
| PEND1192 |
Bitumen Reseal & Asphalt Overlay Kennedy Highway & Milla Milla Malanda Road |
2011-11-30 |
$764,175
|
| 102FNR11 |
Supply & Deliver Precoated Aggregates to Gulf Development Road |
2011-11-30 |
$204,356
|
| 072FNR11 |
Consultancy for Options Analysis and Business Case Upgrade of Wright Creek Crossing |
2011-11-30 |
$198,792
|
| 017NDRA11 |
NDRRA Restoration Cleaning Major Culverts Reinstating Rock Protection on Bridges |
2011-11-30 |
$115,225
|
| PEND1568 |
Seal and Overlay Program Bruce and Cook Highways |
2011-11-29 |
$2,806,956
|
| 095FNR11 |
Provision of Powerlink Infrastructure Relocation Services Bruce Hwy Upgrade |
2011-11-29 |
$37,950
|
| PEND1529 |
Linemarking Intersection East Evelyn Road Intersection with Millaa Millaa Malanda Road |
2011-11-28 |
$45,630
|
| PEND1498 |
Bitumen Seal Shiptons Flat Road |
2011-11-28 |
$61,232
|
| PEND1556 |
NDRRA Restoration Works Gabion Retaining Wall Mossman |
2011-11-26 |
$198,110
|
| PEND1558 |
Rehabilitation of Malanda Creek Bridge Topaz Rd |
2011-11-24 |
$103,257
|
| PEND1567 |
NDRRA Restoration Works drainage waterways Cassowary Coast region |
2011-11-22 |
$806,701
|
| PEND1513 |
Pavement restoration work on sections of the Kennedy Highway |
2011-11-22 |
$5,742,875
|
| 001FNR11 |
Preparation of Link Plan between Buchans Point and Mossman Captain Cook Highway |
2011-11-21 |
$577,985
|
| PEND1471 |
Installation of signs, road edge posts, raised pavement markers and linemarking |
2011-11-18 |
$38,103
|
| PEND1522 |
Replacement of culvert Peninsula Development Rd |
2011-11-17 |
$423,704
|
| PEND1561 |
Re-sheet Gravel Burke Development Road |
2011-11-16 |
$471,758
|
| PEND1538 |
Bitumen reseal Gulf Development Road |
2011-11-16 |
$510,650
|
| 083FNR11 |
Provision of Landscae Design Review Bruce Highway Upgrade |
2011-11-16 |
$25,988
|
| PEND1563 |
Construction of Rest Area Babinda Fruit Fly Inspection Station Bruce Highway |
2011-11-15 |
$809,119
|
| PEND1473 |
Project Options Analysis for overtaking lanes between El Arich and Cardwell Bruce Highway |
2011-11-15 |
$76,175
|
| PEND1274 |
Construction of new truck stop Gulf Development Road |
2011-11-15 |
$342,042
|
| PEND1566 |
NDRRA Restoration Works Gordonvale Atherton Road |
2011-11-11 |
$378,815
|
| PEND1273 |
Construction of two new truck stops Kennedy Highway 32D |
2011-11-11 |
$294,919
|
| PEND1565 |
NDRRA Restoration Work Batter Stabilisation Shiptons Flat Road |
2011-11-03 |
$495,709
|
| 053FNR11 |
NDRRA Restoration works existing stockpile site prepared for gravel storage |
2011-11-03 |
$119,702
|
| 076FNR11 |
STREAMS Software Product Maintenance |
2011-11-01 |
$183,715
|
| PEND1512 |
Pavement restoration work on sections of the Gulf Development Road |
2011-10-28 |
$7,739,940
|
| PEND1398 |
Modification and installation of additional facilities to existing traffic signals Mulgrave Road |
2011-10-28 |
$435,423
|
| PEND1527 |
NDRRA Restoration Works Gulf Developmental Road |
2011-10-27 |
$498,951
|
| PEND512 |
NDRRA Restoration Works Gulf Development Road |
2011-10-25 |
$7,036,039
|
| PEND1554 |
NDRRA Restoration Works Endeavour Valley Road Cook Shire |
2011-10-21 |
$719,894
|
| PEND1510 |
Pavement Reconstruction from Andreassen Road to Craiglee on the Captain Cook Highway |
2011-10-21 |
$1,796,931
|
| PEND1492 |
NDRRA Pavement Restoration Millaa Millaa Malanda Road |
2011-10-21 |
$1,971,494
|
| PO2030429030 |
Wet Hire Dozer |
2011-10-20 |
$165,275
|
| PO2030428968 |
Supply Deliver Concrete Mix |
2011-10-20 |
$22,220
|
| PO2030428967 |
Supply Deliver Concrete Mix |
2011-10-20 |
$28,875
|
| PO2030428922 |
Supply Deliver Gabion Rock |
2011-10-20 |
$13,283
|
| PO2030429054 |
Wet Hire Double Side Tipper |
2011-10-19 |
$172,700
|
| PEND1524 |
Rehab of Various Steel Culverts Gulf Development Road |
2011-10-19 |
$772,592
|
| PO2030428838 |
Wet Hire D6R Dozer |
2011-10-18 |
$69,300
|
| PEND1541 |
Road reconstruction Kennedy Development Road |
2011-10-18 |
$218,258
|
| PEND1559 |
Asphalt Overlay between Upper Daradgee Road and Todd Road Bruce Highway |
2011-10-17 |
$595,225
|
| PO2030428697 |
Labour Hire Services Trainees Darnley Island Project |
2011-10-14 |
$180,000
|
| PO2030428617 |
Design Causeway North of Laura X Sections Documents and Paving Design Laura to Racecourse |
2011-10-14 |
$22,600
|
| PO2030428913 |
Labour Hire Jonathan Gasson Lockhart Project |
2011-10-13 |
$34,445
|
| PO2030428486 |
Wet Hire 15000 litre Hino Water Truck |
2011-10-13 |
$105,336
|
| PEND1542 |
NDRRA Restoration of pavement |
2011-10-13 |
$8,733,198
|
| PO2030428485 |
Supply Pallets of Cement |
2011-10-12 |
$42,350
|
| PO2030428483 |
Supply Sheet Reinforced Mesh |
2011-10-12 |
$51,414
|
| PO2030428482 |
Supply Mesh Sheets |
2011-10-12 |
$21,600
|
| PO2030428415 |
Charter Lockhar River to Cairns Return |
2011-10-12 |
$27,606
|
| PO2030428356 |
Supply Plant Operator Labour Hire |
2011-10-11 |
$33,000
|
| PO2030428355 |
Supply Plant Operator Labour Hire |
2011-10-11 |
$33,000
|
| PEND1395 |
NDRRA RW Cairns Regaion |
2011-10-11 |
$574,454
|
| QT7214 |
Replace Existing Timber Berthing Dolphins Various Locations |
2011-10-10 |
$8,738,300
|
| PO2030428744 |
Wet Hire UD Body Truck Tipper Primemover Semi Side Tipper UD Water Tanker |
2011-10-10 |
$22,162
|
| PO2030428686 |
Project Support Work |
2011-10-10 |
$50,000
|
| PO2030428685 |
Project Management Services for RCSU Plant Surveys |
2011-10-10 |
$11,660
|
| PO2030428684 |
Supply Spray Spread and Roll Two Coat Primer Seal Woorabinda subdivision |
2011-10-10 |
$48,972
|
| PO2030428358 |
Dry Hire Fuel Tanker |
2011-10-10 |
$72,600
|
| 081FNR11 |
Manufacture, Supply, Transport Reinforcced Concrete Box Culverts Chillagoe Creek Causeway |
2011-10-08 |
$35,948
|
| PO2030428656 |
Labour Hire to Concrete Barge Ramp Darnley Island |
2011-10-07 |
$462,000
|
| PO2030428655 |
Concrete Batching Barge Ramp Area Darnley Island |
2011-10-07 |
$211,200
|
| PO2030428653 |
Supply Class B2 RCBC 2.40M for Mimosa Creek Project Woorabinda |
2011-10-07 |
$93,241
|
| PO2030428213 |
Supply Plant Operator Labour Hire |
2011-10-07 |
$33,000
|
| PO2030428212 |
Supply Plant Operator Labour Hire |
2011-10-07 |
$33,000
|
| PEND967 |
Pavement Reconstruction Robert St Kennedy Highway |
2011-10-07 |
$866,179
|
| PO2030428204 |
Training Services Pormpuraaw Project Various Locations |
2011-10-06 |
$30,250
|
| PO2030428202 |
Wer Hire Water Truck |
2011-10-06 |
$24,700
|
| PEND1309 |
Supply & Install Road Condition Information Sign Bruce Highway |
2011-10-06 |
$163,994
|
| PO2030427977 |
Telstra Cable Relocation Rockley Intersection Gillies Range |
2011-10-05 |
$12,521
|
| PEND1528 |
Rehabilitation of Mungumby Creek Bridge Shiptons Flat Road |
2011-10-05 |
$450,326
|
| PEND1493 |
Routine Maintenance National Network & Various State Controlled Roads |
2011-10-05 |
$450,326
|
| 010NDRA11 |
NDRRA Remove trees Tully Mission Beach Road |
2011-10-05 |
$29,185
|
| PEND1500 |
RMPC Inspection, Servicing, Maintenance & Repair Electrical Infrastructure National Hwy |
2011-10-04 |
$760,000
|
| PEND1494 |
Routine Maintenance of various other state contrilled roads Cook Shire |
2011-10-04 |
$3,153,000
|
| 009NDRA11 |
NDRRA Supply and Deliver Drainage Structures Tablelands Etheridge Regions |
2011-10-04 |
$36,180
|
| PEND1433 |
Pavement Repair Bruce Highway |
2011-10-03 |
$2,328,662
|
| 080FNR11 |
Relocation of Telstra Services |
2011-09-27 |
$11,383
|
| MIP6211 |
Independent Financial Auditing Cairns Bruce Highway Upgrade |
2011-09-26 |
$293,964
|
| PEND1259 |
Upgrade of the Chillagoe Creek Causeway |
2011-09-21 |
$2,095,991
|
| PEND1499 |
Major concrete repair works |
2011-09-19 |
$198,662
|
| PEND1431 |
Reconstruction Gravel Road Lynd Junction to Hughenden Kennedy Development Road |
2011-09-19 |
$504,732
|
| PEND1535 |
Roadside Hazard Protective Works Cairns Western Arterial Rd |
2011-09-15 |
$90,496
|
| PEND1525 |
Rehab Massey Creek Bridge Palmerston Highway |
2011-09-12 |
$49,345
|
| 069FNR11 |
Provision of Environmental Design Cairns Bruce Highway Upgrade |
2011-09-12 |
$189,871
|
| 049FNR11 |
Lattix Posts and Footings for Direction Signs for Roundabouts Captain Cook Highway |
2011-09-12 |
$38,961
|
| PEND1516 |
NDRRA Restoration Works Silkwood Japoon Road Cassowary Coast Region |
2011-09-09 |
$1,199,371
|
| PEND1502 |
Pavement Rehabilitation and Asphalt Works |
2011-09-09 |
$2,811,811
|
| 065FNR11 |
NDRRA Restoration Works Existing Stockpile Site Prepared for Gravel Storage Gulf Development Road |
2011-09-07 |
$281,791
|
| 045FNR11 |
Supply Pre-cast Spanning Slabs Rehab Culvert 17 18 19 Mossman Daintree Road |
2011-09-07 |
$92,308
|
| 066FNR11 |
Supply of Loop Profilers |
2011-09-06 |
$19,928
|
| PEND1337 |
Slope correction & stabilisation works |
2011-09-05 |
$1,364,150
|
| 056FNR11 |
NDRRAn Geotechnical Investigation |
2011-09-02 |
$332,937
|
| 068FNR11 |
Review Environmental Factors 6 Sites between Laura and Weipa |
2011-08-29 |
$119,900
|
| PEND1515 |
NDRRA Restoration Works Culverts 90 Gillies Road |
2011-08-27 |
$1,280,924
|
| 051FNR11 |
Supply & placement of Linemarking, |
2011-08-26 |
$251,093
|
| 077FNR11 |
Filtered Water Cooler rental |
2011-08-23 |
$16,038
|
| PEND1531 |
Emergent Rehab Works Nettle Creek Bridge Kennedy Highway |
2011-08-22 |
$118,605
|
| PEND1514 |
Bridge Deck Joint Repairs Northbound Southbound Bridges Barron River |
2011-08-22 |
$103,037
|
| 067FNR11 |
Weed control and re-vegetation |
2011-08-22 |
$16,287
|
| 061FNR11 |
Consultancy Design Management Coordination Cairns Bruce Highway Upgrade |
2011-08-15 |
$829,400
|
| 058FNR11 |
Installation of wireless communication equipment |
2011-08-15 |
$10,624
|
| 064FNR11 |
Supply of culverts |
2011-08-12 |
$15,000
|
| PEND1506 |
NDRRA Restoration Works Kennedy Developmental Road |
2011-08-05 |
$12,744,742
|
| PEND1384 |
NDRRA Restoration Works Cook Highway |
2011-08-02 |
$1,488,833
|
| PEND1361 |
Modify Existing Traffic Signals Intersection Lighting Anderson St Intersection |
2011-08-01 |
$541,850
|
| 119FNR11 |
Preliminary Geotechnical Investigations Testing Reporting Bloomfield River Bridge Site |
2011-08-01 |
$37,384
|
| PEND1386 |
NDRRA Restoration Works Gillies Rd Tablelands Region |
2011-07-27 |
$215,631
|
| 054FNR11 |
Property Survey Inspections |
2011-07-20 |
$15,510
|
| 048FNR11 |
Relocation of Telstra pit |
2011-07-19 |
$16,447
|
| FNR11 |
Reflectometer |
2011-07-05 |
$31,275
|
| PEND1478 |
Routine Maintenance Various State Controlled Roads |
2011-07-01 |
$3,913,038
|
| 047FNR11 |
Provision Concept Planning Cairns City Place Development Cairns Transit Network Project |
2011-07-01 |
$132,985
|
| PEND1496 |
Bridges and Approaches Carrolls Crossing Ruths Creek Laura River |
2011-06-27 |
$2,223,965
|
| 013NDRA11 |
NDRRA Preliminary Geotechnical Slope Inspection and Design Works Sites N091 N094 N095 |
2011-06-27 |
$23,229
|
| PEND1367 |
NDRRA Geotechnical Restoration Works Palmerston Highway |
2011-06-24 |
$593,949
|
| 019NDRA11 |
CEMIR Community Consultation Bruce Highway Reconstruction through Cardwell |
2011-06-20 |
$103,600
|
| PEND1387 |
NDRRA Restoration Works Kennedy Highway Tablelands Region |
2011-06-01 |
$82,731
|
| PEND1344 |
Rehabilitation Bruce Highway Tully Innisfail Section Cassowary Coast Region |
2011-05-16 |
$1,785,227
|
| 005FNR11 |
Removal of cattle grid & contribute 16kms fencingn |
2011-03-14 |
$44,000
|
| PEND1472 |
NDRRA EW Pavement grading |
2011-03-01 |
$119,719
|
| PEND1432 |
NDRRA Emergency Works Topaz Road Tablelands Region |
2011-02-28 |
$2,175,187
|
| PEND1551 |
NDRRA Emergency Works Etheridge Shire Kennedy Highway |
2011-02-03 |
$1,536,777
|
| PEND1339 |
NDRRA Restoration Works Restore Bitumen Seal at sites Etheridge Shire |
2011-01-11 |
$535,530
|
| MRCO11672010 |
Detailed design Barron River to Marks Lane |
2010-12-17 |
$79,882
|
| PEND1549 |
NDRRA EW Site Cook Shire |
2010-11-30 |
$7,381,037
|
| MRCO110912010 |
NDRRA Contract Administration and Inpection Services Restoration Project Works |
2010-10-18 |
$1,198,367
|
| PEND1221 |
Asphalt Overlay |
2010-10-11 |
$457,136
|
| PEND1113 |
Pedestrian Facility Improvements |
2010-08-25 |
$582,783
|
| PEND1283 |
NDRRA Restoration Works Rehabilitation of Pavement |
2010-08-20 |
$2,050,986
|
| PEND1284 |
NDRRA Restoration Works Rehabilitation of Pavement |
2010-08-12 |
$1,274,060
|
| 016NDRA11 |
NDRRA Geotechnical Investigation Site M241G |
2010-07-01 |
$30,437
|
| PEND959 |
Repainting Steel Girders on Old Mulgrave River Bridge & Hemmings Creek Overflow |
2010-06-29 |
$546,599
|
| PEND980 |
Bridge Construction works |
2010-03-10 |
$4,646,470
|
| PEND1206 |
Spray Seal - Mulligan Highway |
2010-02-02 |
$279,082
|
| PEND1468 |
NDRRA Emergent Works Peninsula Development Rd Cook Shire |
2010-01-18 |
$2,884,356
|
| PEND1460 |
NDRRA Emergent Works Gillies |
2010-01-18 |
$178,035
|
| PEND1458 |
NDRRA Emergent Works Kennedy Highway |
2010-01-18 |
$170,128
|
| PEND1452 |
NDRRA Emergent Works Site X130 Captain Cook Highway |
2010-01-18 |
$520,320
|
| PEND1451 |
NDRRA Emergent Works Kennedy Highway Site X100 |
2010-01-18 |
$268,199
|
| PEND1435 |
NDRRA EW Tablelands Region Site EW01 EW22 |
2010-01-01 |
$1,058,840
|
| PEND1205 |
Bituminous Slurry Surfacing |
2009-11-19 |
$185,317
|
| PEND1212 |
NDRRA Pavement Restoration Works |
2009-10-27 |
$3,924,974
|
| PEND1411 |
NDRRA Restoration Works Site TRCMH3 Mulligan Highway |
2009-09-23 |
$121,128
|
Department of Transport and Main Roads - Fitzroy Region - Program Delivery and Operations |
|
| Reference # |
Title |
Award Date |
Value |
| CEND1422 |
Bruce Highway TNRP Flood Recovery Works |
2013-12-12 |
$11,529,620
|
| B196109 |
NPC |
2012-12-31 |
$94,600
|
| B196108 |
AECOM |
2012-12-31 |
$83,543
|
| VARIATION2030434763 |
STRESSCRETE |
2012-12-01 |
$24,200
|
| CEND1366 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-12-01 |
$464,114
|
| B196107C |
AECOM |
2012-12-01 |
$272,811
|
| B196107B |
AECOM |
2012-12-01 |
$274,725
|
| B196107 |
AECOM |
2012-12-01 |
$274,753
|
| B196106 |
TELSTRA |
2012-12-01 |
$18,841
|
| B196105 |
BELCONNEN STEEL |
2012-12-01 |
$26,643
|
| B196104 |
THE FLINDERS GROUP |
2012-12-01 |
$173,250
|
| B196103 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-12-01 |
$324,643
|
| B196102 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-12-01 |
$57,067
|
| B196101 |
CIVIL SUPPORT |
2012-12-01 |
$25,850
|
| B196050 |
JUVANA MARKETING |
2012-12-01 |
$14,274
|
| B196049 |
AECOM |
2012-12-01 |
$222,000
|
| B196047 |
AECOM |
2012-12-01 |
$47,867
|
| B196043 |
BORAL |
2012-12-01 |
$45,000
|
| B196042 |
ROADS AND MARITIME SERVICES |
2012-12-01 |
$818,830
|
| 2010421789 |
MB PLANT HIRE |
2012-12-01 |
$74,500
|
| VARIATIONCEND1296 |
TELSTRA |
2012-11-27 |
$58,300
|
| VARIATION2030448085 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-11-23 |
$59,400
|
| CEND1118VARIATION |
GLADSTONE REGIONAL COUNCIL |
2012-11-23 |
$55,000
|
| B196046 |
ARTCRAFT |
2012-11-23 |
$43,868
|
| VARIATION2030440266 |
AECOM |
2012-11-14 |
$273,000
|
| VARIATION2030440213 |
CORFIELDS |
2012-11-13 |
$22,140
|
| CEND1362 |
STABILISED PAVEMENTS OF AUSTRALIA |
2012-11-13 |
$2,413,180
|
| B196045 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-11-13 |
$5,232,031
|
| B196041 |
CIVIL SUPPORT |
2012-11-07 |
$200,000
|
| B196040 |
NOEL GARDNER |
2012-11-07 |
$200,000
|
| 2030449134 |
2030449134 |
2012-11-01 |
$99,791
|
| 2030449136 |
2030449136 |
2012-10-30 |
$326,124
|
| 2030448903 |
2030448903 |
2012-10-25 |
$203,093
|
| 2030448902 |
2030448902 |
2012-10-25 |
$168,227
|
| 2030448901 |
2030448901 |
2012-10-25 |
$240,385
|
| 2030448899 |
2030448899 |
2012-10-25 |
$113,638
|
| 2030448850 |
2030448850 |
2012-10-25 |
$59,409
|
| 2030448848 |
2030448848 |
2012-10-25 |
$114,335
|
| 2030448750 |
2073448750 |
2012-10-23 |
$250,000
|
| 2030448416 |
2030448416 |
2012-10-15 |
$69,117
|
| 2030448415 |
2030448415 |
2012-10-15 |
$11,220
|
| 2030448413 |
2030448413 |
2012-10-15 |
$5,500
|
| RRC2030447437 |
RRC2030447437 |
2012-10-12 |
$296,799
|
| 2030448352 |
2030448352 |
2012-10-12 |
$38,500
|
| 2030448351 |
2030448351 |
2012-10-12 |
$55,000
|
| CMC2030390803 |
CMC2030390803 |
2012-10-10 |
$192,500
|
| RRC2030448085 |
RRC2030448085 |
2012-10-04 |
$20,000
|
| 2030448089 |
2030448089 |
2012-10-04 |
$103,356
|
| 2030448085 |
2030448085 |
2012-10-04 |
$1,300,000
|
| CEND1312 |
Open Market Reseal Program 2012/13 |
2012-10-02 |
$4,025,468
|
| CEND1334 |
2012/13 Open Market Slurry - Microsurfacing Program |
2012-10-01 |
$2,231,460
|
| CEND1311 |
Open Market Asphalt Resurfacing 2012/13 - CQ Region |
2012-09-26 |
$4,559,191
|
| 2030445738 |
2030445738 |
2012-09-25 |
$8,800
|
| 2030447736 |
2030447736 |
2012-09-24 |
$14,279
|
| 2030448045 |
2030448045 |
2012-09-18 |
$16,720
|
| 2030447617 |
2030447617 |
2012-09-18 |
$13,365
|
| 2030447139 |
AECOM2030447139 |
2012-09-05 |
$167,200
|
| 2030447560 |
ROADPROCONSULTING2012 |
2012-09-01 |
$14,025
|
| GRC203048933 |
CEND-1134 |
2012-08-27 |
$2,429,576
|
| 2030445236 |
ERGON ENERGY |
2012-08-02 |
$97,988
|
| 2030445235 |
ERGON ENERGY |
2012-08-02 |
$53,717
|
| 2030444766 |
TELSTRA |
2012-08-02 |
$82,016
|
| CEND1293 |
Calliope Crossroads Arterial Interchange Project |
2012-07-18 |
$43,968,288
|
| INV21096646 |
AECOM |
2012-07-05 |
$144,420
|
| CEND1326 |
GLADSTONE REGIONAL COUNCIL |
2012-07-05 |
$2,722,500
|
| CEND1126 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-07-05 |
$20,900
|
| 2030443282 |
FULTON HOGAN |
2012-07-05 |
$1,836,758
|
| 2030402838 |
GLADSTONE REGIONAL COUNCIL |
2012-07-05 |
$385,000
|
| 0229010D008 |
TELSTRA CORPORATION LIMITED |
2012-07-05 |
$82,016
|
| 2030441120 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-07-03 |
$2,610,300
|
| PO2030429316 |
DOWNER EDI WORKS PTY LTD |
2012-06-27 |
$336,067
|
| PO2030428249 |
FULTON HOGAN |
2012-06-27 |
$858,884
|
| INV606269 |
MPA SURVEYING |
2012-06-27 |
$14,305
|
| b195373 |
MCMURTRIE & ASSOCIATES |
2012-06-27 |
$10,000
|
| B195371 |
AECOM |
2012-06-27 |
$330,862
|
| B195365 |
AECOM |
2012-06-27 |
$110,000
|
| b195320 |
DEEDI |
2012-06-27 |
$368,500
|
| b195318 |
KEV TIGHE |
2012-06-27 |
$200,000
|
| B195317 |
ECONOMICS ASSOCIATES PTY LTD |
2012-06-27 |
$24,000
|
| b195315 |
AECOM |
2012-06-27 |
$82,694
|
| B195314 |
KRISTY AZZOPARDI |
2012-06-27 |
$200,000
|
| B195313 |
GLADSTONE REGIONAL COUNCIL |
2012-06-27 |
$275,000
|
| B195312 |
AECOM |
2012-06-27 |
$99,220
|
| B195311 |
AECOM |
2012-06-27 |
$157,207
|
| B195310 |
FLINDERS GROUP |
2012-06-27 |
$197,716
|
| B195309 |
MCMURTRIE & ASSOCIATES |
2012-06-27 |
$82,247
|
| B195307 |
HIGHLAND INFRASTRUCTURE GROUP |
2012-06-27 |
$53,798
|
| B195275 |
HIGLAND INFRASTRUCTURE GROUP |
2012-06-27 |
$67,221
|
| b195246 |
MPA SURVEYING |
2012-06-27 |
$775,556
|
| B195245 |
AECOM |
2012-06-27 |
$119,734
|
| 2030440213 |
CORFIELDS ELECTRICAL SERVICES |
2012-06-27 |
$64,900
|
| 2030440139 |
CARDNO |
2012-06-27 |
$38,500
|
| 2030438966 |
BORAL RESOURCES |
2012-06-27 |
$12,334
|
| FTR0112 |
FTR-01/12 Cleaning Contract for Department of Transport and Main Roads Office Complex EMERALD |
2012-06-22 |
$55,101
|
| CEND1183 |
CEND-1183 204/41E/1 |
2012-06-12 |
$500,523
|
| MCM2030442373 |
MCM2030442373 |
2012-06-08 |
$7,736
|
| B195368 |
GLADSTONE REGIONAL COUNCIL |
2012-05-30 |
$199,643
|
| B195367 |
MANGO 4 |
2012-05-30 |
$21,977
|
| B195364 |
HIGHLAND INFRASTRUCTURE GROUP |
2012-05-30 |
$60,000
|
| B195362 |
NG GARDNER & ASSOCIATES |
2012-05-30 |
$132,000
|
| b195336 |
AECOM |
2012-05-30 |
$2,528,163
|
| B195244 |
MCMURTRIE & ASSOCIATES |
2012-05-30 |
$45,000
|
| 2030428254AMENDMENT |
BORAL RESOURCES |
2012-05-30 |
$384,604
|
| CEND1310 |
CEND-1310 NDRRA Restoration Works |
2012-05-23 |
$9,117,548
|
| CEND1309 |
CEND1309 NDRRA Restoration Works |
2012-05-23 |
$3,921,217
|
| PO2030408326 |
SMEC AUSTRALIA |
2012-05-22 |
$370,465
|
| B195363 |
AECOM |
2012-05-22 |
$79,909
|
| B195360 |
ENVESTRA |
2012-05-22 |
$232,895
|
| B195306 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-05-22 |
$4,868,862
|
| CEND1315 |
225/85B/1 |
2012-05-17 |
$232,187
|
| CEND1249 |
CEND-1249 Project 225/85B/610 |
2012-05-17 |
$375,074
|
| PO2030424501 |
K J INGHAM |
2012-05-11 |
$12,728
|
| CEND1123 |
GLADSTONE REGIONAL COUNCIL |
2012-05-11 |
$539,000
|
| B4195344 |
ULTIMATE POSITIONING |
2012-05-11 |
$37,730
|
| B195402 |
MPA SURVEYING |
2012-05-11 |
$101,771
|
| B195353 |
BORAL |
2012-05-11 |
$287,536
|
| B195348 |
GLADSTONE REGIONAL COUNCIL |
2012-05-11 |
$7,132,085
|
| B195347 |
AECOM |
2012-05-11 |
$550,000
|
| B195346 |
CIVIL SUPPORT |
2012-05-11 |
$200,000
|
| b195345 |
C R KENNEDY |
2012-05-11 |
$33,676
|
| B195343 |
AECOM |
2012-05-11 |
$156,457
|
| B195342 |
AQUENTA |
2012-05-11 |
$70,400
|
| B195340 |
ERGON ENERGY |
2012-05-11 |
$33,105
|
| B195339 |
AECOM |
2012-05-11 |
$85,000
|
| B195338 |
HOFFMAN SURVEYORS |
2012-05-11 |
$14,206
|
| B195337 |
TELSTRA |
2012-05-11 |
$19,667
|
| B195335 |
FLINDERS GROUP |
2012-05-11 |
$21,595
|
| B195334 |
PROJECT SUPPORT |
2012-05-11 |
$60,000
|
| b195333 |
CURTIS COAST DRIVEWAYS |
2012-05-11 |
$12,210
|
| B195330 |
AECOM |
2012-05-11 |
$99,839
|
| B195329 |
CORFIELDS ELECTRICAL SERVICES |
2012-05-11 |
$516,992
|
| B195305 |
BORAL CONSTRUCTION MATERIALS GROUP |
2012-05-11 |
$110,582
|
| B195304 |
DYNAMIC SATELLITE SURVEYS T/A TERREX SPATIAL |
2012-05-11 |
$20,212
|
| B195274 |
AECOM |
2012-05-11 |
$44,000
|
| B195243 |
MPA SURVEYING |
2012-05-11 |
$78,387
|
| B195242 |
CARDNO |
2012-05-11 |
$15,249
|
| B195241 |
HOFFMANN SURVEYORS |
2012-05-11 |
$71,687
|
| B195240 |
CARDNO |
2012-05-11 |
$11,000
|
| B195238 |
ERGON ENERGY |
2012-05-11 |
$53,717
|
| 2030403523 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-05-11 |
$423,491
|
| CEND1262 |
CEND - 1262 204/26A/651, 204/46B/651 & 204/46c/57H |
2012-05-10 |
$74,125,601
|
| CEND1292 |
CEND-1292 Supply of Unbound Pavement Material |
2012-05-03 |
$1,349,920
|
| CEND1205 |
NDRRA 7H+L Ind Pkg 27A 46D 24E Incorp QTRIP Project |
2012-04-19 |
$53,894,790
|
| INV7502 |
CQRP |
2012-04-13 |
$14,413
|
| INV00605866 |
MPA SURVEYING |
2012-04-13 |
$19,545
|
| CEND1304 |
AECOM |
2012-04-13 |
$2,551,659
|
| CEND1302 |
SMEC |
2012-04-13 |
$155,430
|
| CEND1296 |
TELSTRA |
2012-04-13 |
$1,272,281
|
| CEND1191VARIATION |
FULTON HOGAN CONSTRUCTION |
2012-04-13 |
$1,272,602
|
| CEND1172 |
LEIGHTON CONTRACTORS |
2012-04-13 |
$4,486,178
|
| CEND1134 |
GLADSTONE REGIONAL COUNCIL |
2012-04-13 |
$2,251,769
|
| B195356 |
ROADPRO CONSULTING |
2012-04-13 |
$21,450
|
| B195352 |
NUSTAR ENGINEERING GROUP PTY LTD |
2012-04-13 |
$150,000
|
| B195331 |
SEEC |
2012-04-13 |
$11,520
|
| B195272 |
JP & GM HYNES |
2012-04-13 |
$12,952
|
| B195235 |
GLADSTONE REGIONAL COUNCIL |
2012-04-13 |
$20,921
|
| CEND1290 |
225/469/3 Hydraulic Assessment |
2012-04-12 |
$110,000
|
| 2030439061 |
2030439061 |
2012-04-11 |
$102,039
|
| CEND1308 |
225/469/3 Widen 3 Existing Floodways |
2012-04-10 |
$95,259
|
| b190008 |
EMTIVAC ENGINEERING PTY LTD |
2012-04-06 |
$11,592
|
| B195269 |
GLADSTONE REGIONAL COUNCIL |
2012-03-19 |
$92,740
|
| B195268 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-03-19 |
$44,908
|
| B195266 |
LUDOWICI AUSTRALIA |
2012-03-19 |
$23,758
|
| B195234 |
LAND SOLUTION AUSTRALIA |
2012-03-19 |
$33,000
|
| B190002 |
QLD TRACEABLE CALIBRATIONS |
2012-03-09 |
$10,046
|
| B195233 |
DYNAMIC SATELLITE SURVEYS - T/A TERREX SPATIAL |
2012-03-08 |
$99,317
|
| B195265 |
AUSTRAFFIC |
2012-03-02 |
$12,870
|
| B195262 |
DYNAMIC SATELLITE SURVEYS t/a TERREX SPATIAL |
2012-03-02 |
$62,371
|
| B195232 |
AECOM |
2012-03-02 |
$159,872
|
| B195231 |
MPA SURVEYING |
2012-03-02 |
$120,589
|
| B195230 |
MPA SURVEYING |
2012-03-02 |
$139,304
|
| B195229 |
LAND SOLUTION AUSTRALIA PTY LTD |
2012-03-02 |
$28,600
|
| B195228 |
GARTHE FENCING |
2012-02-28 |
$15,668
|
| B195299 |
LOGIX ENGINEERING |
2012-02-22 |
$38,390
|
| B195260 |
GEOTECHNICS |
2012-02-21 |
$15,191
|
| B195259 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-02-21 |
$19,580
|
| B195297 |
TELSTRA |
2012-02-20 |
$225,000
|
| B195257 |
SMEC |
2012-02-20 |
$29,370
|
| b195300 |
TERREX SPATIAL |
2012-02-10 |
$79,463
|
| 2030435210 |
225/469/2 Blackwater Rolleston Road 50-008342.A.2.3 |
2012-02-08 |
$40,000
|
| INV1867 |
FIRELEC |
2012-02-06 |
$11,930
|
| B195296 |
GHD PTY LTD |
2012-02-06 |
$1,606,284
|
| B195294 |
GHD |
2012-02-01 |
$1,782,053
|
| B195293 |
STRESSCRETE |
2012-02-01 |
$2,904,374
|
| B195292 |
ROCKHAMPTON REGIONAL COUNCIL |
2012-02-01 |
$29,711
|
| B195291 |
MPA SURVEYING |
2012-02-01 |
$76,602
|
| B195282 |
TELSTRA |
2012-02-01 |
$68,548
|
| b195252 |
LAND SOLUTION AUSTRALIA |
2012-02-01 |
$85,800
|
| B195183 |
GLADSTONE REGIONAL COUNCIL |
2012-02-01 |
$27,089
|
| B195150 |
HIGHLAND INFRASTRUCTURE |
2012-02-01 |
$76,725
|
| INV605910 |
MPA SURVEYING |
2012-01-24 |
$18,258
|
| INV605893 |
MPA SURVEYING |
2012-01-24 |
$11,446
|
| INV605882 |
MPA SURVEYING |
2012-01-24 |
$32,933
|
| INV605875 |
MPA SURVEYING |
2012-01-24 |
$38,006
|
| INV605874 |
MPA SURVEYING |
2012-01-24 |
$23,126
|
| INV605854 |
MPA SURVEYING |
2012-01-24 |
$100,761
|
| INV3932 |
SUNSHINE COAST SURVEY & PLANNING |
2012-01-24 |
$39,506
|
| INV3931 |
SUNSHINE COAST SURVEY & PLANNING |
2012-01-24 |
$36,707
|
| b195280 |
HIGHLAND INFRASTRUCTURE GROUP |
2012-01-24 |
$110,000
|
| B195278 |
ERGON ENERGY |
2012-01-24 |
$86,538
|
| b195276 |
GHD |
2012-01-24 |
$160,000
|
| B195182 |
ERGON ENERGY |
2012-01-24 |
$43,414
|
| INV605867 |
MPA SURVEYING |
2012-01-11 |
$17,254
|
| INV3920 |
SUNSHINE COAST SURVEY & PLANNING |
2012-01-11 |
$28,490
|
| INV3918 |
SUNSHINE COAST SURVEY & PLANNING |
2012-01-11 |
$13,090
|
| INV3917 |
SUNSHINE COAST SURVEY & PLANNING |
2012-01-11 |
$29,865
|
| INV3913 |
SUNSHINE COAST SURVEY & PLANNING |
2012-01-11 |
$11,550
|
| INV11120109 |
TERREX SPATIAL |
2012-01-11 |
$91,112
|
| INV11120087 |
TERREX SPATIAL |
2012-01-11 |
$13,973
|
| INV11120086 |
TERREX SPATIAL |
2012-01-11 |
$19,222
|
| INV11120085 |
TERREX SPATIAL |
2012-01-11 |
$13,915
|
| INV11120084 |
TERREX SPATIAL |
2012-01-11 |
$30,275
|
| B195175 |
T.R BAILLIE CONSULTING SURVEYORS |
2012-01-11 |
$44,000
|
| B195174 |
LAND SOLUTION AUSTRALIA |
2012-01-11 |
$30,800
|
| b195166 |
MPA SURVEYING |
2012-01-05 |
$12,756
|
| B195181 |
Highland Infrastructure Group Pty Ltd |
2011-12-21 |
$82,500
|
| B195180 |
PROJECT SUPPORT |
2011-12-21 |
$38,650
|
| B195173 |
ROCKHAMPTON REGIONAL COUNCIL |
2011-12-21 |
$188,926
|
| B195170 |
LAND SOLUTIONS |
2011-12-21 |
$35,200
|
| B195169 |
MCMURTRIE CONSULTING ENGINEERS |
2011-12-21 |
$11,396
|
| B195168 |
ARTCRAFT |
2011-12-21 |
$91,864
|
| B195167 |
ROCKHAMPTON REGIONAL COUNCIL |
2011-12-21 |
$58,410
|
| B195165 |
GLADSTONE REGIONAL COUNCIL |
2011-12-21 |
$75,534
|
| B195162 |
ROAD PRO CONSULTING |
2011-12-21 |
$40,000
|
| B195161 |
PLANTABILITY |
2011-12-21 |
$10,505
|
| B195160 |
KM PROJECT SOLUTIONS PTY LTD |
2011-12-21 |
$220,000
|
| B195144 |
MARK WINDRESS & ASSOCIATES |
2011-12-21 |
$40,000
|
| b195163 |
ERGON |
2011-12-16 |
$683,829
|
| b195149 |
GHD |
2011-12-14 |
$88,000
|
| B195146 |
GHD |
2011-12-14 |
$1,782,053
|
| b195145 |
VIPAC |
2011-12-09 |
$47,703
|
| B195143 |
ROCKHAMPTON REGIONAL COUNCIL |
2011-12-08 |
$26,860
|
| B195142 |
AECOM |
2011-12-07 |
$76,601
|
| INV100708 |
Q LEAVE |
2011-12-05 |
$142,078
|
| b195141 |
GLADSTONE REGIONAL COUNCIL |
2011-12-05 |
$403,236
|
| b195140 |
CIVIL MINING & CONSTRUCTION |
2011-12-05 |
$27,062,481
|
| INV5044 |
HOFFMAN SURVEYORS |
2011-12-01 |
$55,000
|
| INV305AND304 |
DARUMBAL ENTERPRISES |
2011-12-01 |
$12,422
|
| 2160614290 |
SOUTH QLD SOILS PTY LTD |
2011-12-01 |
$11,495
|
| INV10526 |
LAND SOLUTIONS |
2011-11-30 |
$35,200
|
| b195139 |
GEOVERT |
2011-11-30 |
$473,715
|
| B194584 |
225/4632 + 85B/651 Pavement Rehabilitation CEND-1271 |
2011-11-28 |
$2,580,426
|
| 2030433093 |
CEND-1271 225/4632/651 + 225/85B/651 |
2011-11-28 |
$2,580,425
|
| b195179 |
A CLASS ASBESTOS REMOVAL |
2011-11-24 |
$150,000
|
| 2030432342 |
225/R001/700 CEND-1238 10/11 Reseal Prep Works |
2011-11-24 |
$2,162,537
|
| 2030430837 |
ERGON ENERGY |
2011-11-21 |
$259,970
|
| 10523 |
LAND SOLUTION AUSTRALIA |
2011-11-18 |
$26,400
|
| 2030430409 |
FLINDERS GROUP |
2011-11-14 |
$400,928
|
| 2030430326 |
FLINDERS GROUP |
2011-11-14 |
$400,928
|
| 2030430484 |
TRANSITIONS SYSTEMS |
2011-11-11 |
$22,227
|
| 11120064 |
TERREX SPATIAL |
2011-11-11 |
$39,507
|
| 11120063 |
TERREX SPATIAL |
2011-11-11 |
$14,509
|
| 11120062 |
TERREX SPATIAL |
2011-11-11 |
$25,665
|
| 11120061 |
TERREX SPATIAL |
2011-11-11 |
$66,804
|
| 605721 |
MPA SURVEYING |
2011-11-08 |
$19,790
|
| 605720 |
MPA SURVERYING |
2011-11-08 |
$86,977
|
| 2030430615 |
JEMENA |
2011-11-08 |
$336,841
|
| 2030429875 |
2030429875 |
2011-11-08 |
$137,500
|
| 2030426905 |
GARDNER & ASSOCIATES PTY LTD |
2011-11-08 |
$66,000
|
| 2030426828 |
MCMURTRIE |
2011-11-08 |
$14,080
|
| MPASURVEYING |
MPA SURVEYING INVOICE 605707 |
2011-11-07 |
$45,385
|
| LANDSOL506 |
LAND SOLUTION INVOICE 10506 |
2011-11-07 |
$24,200
|
| 2030420427 |
AECOM |
2011-11-04 |
$451,592
|
| RRC173165 |
ROCKHAMPTON REGIONAL COUNCIL INVOICE 173165 |
2011-11-03 |
$27,527
|
| RRC173164 |
ROCKHAMPTON REGIONAL COUNCIL 173164 |
2011-11-03 |
$20,474
|
| 2030390803 |
CIVIL MINING AND CONSTRUCTION |
2011-11-03 |
$6,952,470
|
| INV605771 |
MPA SURVEYING |
2011-11-01 |
$11,721
|
| INV605770 |
MPA SURVEYING |
2011-11-01 |
$18,596
|
| 3900 |
SUNSHINE COAST SURVEY & PLANNING |
2011-10-31 |
$29,590
|
| 3897 |
SUNSHINE COAST SURVEY |
2011-10-31 |
$33,132
|
| 2030429316 |
2030429316 |
2011-10-31 |
$845,561
|
| 2030403864 |
AECOM |
2011-10-31 |
$27,115
|
| HOFFMANNSURVEYS |
5012 |
2011-10-28 |
$12,947
|
| GHD4231482 |
GHD INVOICE 4231482 |
2011-10-28 |
$19,028
|
| AECOM21076479 |
AECOM INVOICE 21076479 |
2011-10-28 |
$86,504
|
| MOBILECAMERASECURITY |
173 |
2011-10-26 |
$10,729
|
| DYNAMICSATELITESURVE |
11120055 |
2011-10-26 |
$17,086
|
| 2030400809 |
GOLDING CONTRACTORS |
2011-10-26 |
$2,200,000
|
| SOUTHQLDSOILS |
2I11-0174 |
2011-10-25 |
$15,400
|
| LANDSOL10501 |
LAND SOLUTION INVOICE 10501 |
2011-10-21 |
$24,200
|
| ELLIOTT2823 |
ELLIOTT CONSTRUCTIONS INVOICE 2823 |
2011-10-20 |
$13,244
|
| 2160611595 |
DYNAMIC SATELLITE SURVEYS |
2011-10-20 |
$11,797
|
| 2030428966 |
2030428966 |
2011-10-20 |
$2,820,697
|
| 2030428835 |
2030428835 |
2011-10-19 |
$2,237,323
|
| 2030428813 |
2030428813 |
2011-10-18 |
$153,143
|
| 2030428724 |
2030428724 |
2011-10-18 |
$10,299
|
| 2030411262 |
AURECON |
2011-10-18 |
$60,000
|
| SOUTHSOILS |
INVOICE 1I11-0082 |
2011-10-17 |
$14,520
|
| SUNSHINE79 |
SUNSHINE COAST SURVEYS 3879 |
2011-10-13 |
$27,687
|
| SUNSHINE78 |
SUNSHINE COAST SURVEY INVOICE 3878 |
2011-10-13 |
$16,797
|
| SUNSHINE77 |
SUNSHINE COAST SURVEY |
2011-10-13 |
$33,737
|
| 2030428448 |
2030428448 |
2011-10-13 |
$21,007
|
| 2030428441 |
2030428441 |
2011-10-12 |
$29,660
|
| 2030428313 |
WD & FL PITT FENCING |
2011-10-12 |
$98,124
|
| 2030408723 |
AECOM |
2011-10-12 |
$33,000
|
| 2030428254 |
2030428254 |
2011-10-10 |
$1,626,577
|
| 2030416517 |
GLADSTONE REGIONAL COUNCIL |
2011-10-10 |
$832,140
|
| 2030428440 |
CIVIL MINING AND CONSTRUCTION |
2011-10-07 |
$43,899,615
|
| 2030428090 |
2030428090 |
2011-10-07 |
$34,485
|
| 2030408913 |
QLD BRIDGE AND CIVIL |
2011-10-07 |
$688,643
|
| FTR2011004 |
Reseal Works 2011/12 |
2011-10-04 |
$2,017,324
|
| CEND1233 |
Sunstate Group Qld |
2011-10-04 |
$1,833,931
|
| 2030427809 |
CIVIL SUPPORT |
2011-10-04 |
$220,000
|
| SUNSHINE3859 |
SUNSHINE COAST SURVEY INVOICE 3859 |
2011-09-27 |
$75,284
|
| 2030427348 |
ECOFUND |
2011-09-27 |
$19,294
|
| 2030427236 |
NORTHERN PAVEMENT CONSULTANTS |
2011-09-23 |
$37,675
|
| 2030428249 |
2030428249 |
2011-09-22 |
$1,437,781
|
| 2030427059 |
NORTHERN PAVEMENT CONSULTANTS |
2011-09-20 |
$81,719
|
| EMED11008 |
SITE INVESTIGATION AND REMEDIATION DESIGN |
2011-09-16 |
$352,222
|
| 2030426458 |
2030426458 |
2011-09-14 |
$3,974,300
|
| EMED11010 |
PAVEMENT REPAIRS |
2011-09-13 |
$643,811
|
| 2030426951 |
2030426951 |
2011-09-13 |
$263,120
|
| 2030426470 |
AECOM |
2011-09-13 |
$236,995
|
| 2030426466 |
LAND SOLUTIONS AUSTRALIA |
2011-09-13 |
$92,400
|
| 2030421907 |
CIVIL SUPPORT |
2011-09-13 |
$55,000
|
| 2030408326 |
SMEC AUSTRALIA VENDOR 19700 |
2011-09-13 |
$484,402
|
| 2160605694 |
DYNAMIC SATELLITE SURVEYS |
2011-09-12 |
$83,657
|
| 2030426471 |
AECOM |
2011-09-12 |
$135,300
|
| EMED11005 |
CHRC EAST - RMPC 2011/2013 |
2011-09-07 |
$759,000
|
| EMED11003 |
CHRC SOUTH - RMPC 2011/2013 |
2011-09-07 |
$1,573,000
|
| EMED11007 |
BANANA SHIRE COUNCIL - RMPC 2011/2013 |
2011-09-06 |
$208,000
|
| 2030415137 |
GHD VENDOR 37826 - LINE 2 |
2011-09-06 |
$74,722
|
| EMED11006 |
CHRC - NORTH. RMPC 2011/2013 |
2011-09-05 |
$715,000
|
| EMED11004 |
CHRC CENTRAL - RMPC 2011/2013 |
2011-09-05 |
$627,000
|
| 2160604209 |
MPA SURVEYING VENDOR # 61831 |
2011-09-05 |
$93,848
|
| 2030419804 |
AURECON |
2011-09-05 |
$11,000
|
| EMED11011 |
PROFESSIONAL SERVICES - CARDO |
2011-08-31 |
$160,000
|
| 2160603940 |
GEOTECH SC PTY LTD |
2011-08-31 |
$19,239
|
| 2030415751 |
CIVIL TEAM ENGINEERING VENDOR 62300 |
2011-08-29 |
$11,569
|
| 2030427816 |
FLINDERS ADVISORY GROUP |
2011-08-25 |
$220,000
|
| 2160605151 |
LAND SOLUTION AUSTRALIA |
2011-08-24 |
$35,200
|
| 2030425194 |
GLADSTONE REGIONAL COUNCIL |
2011-08-24 |
$82,500
|
| 2030425125 |
AECOM |
2011-08-24 |
$705,100
|
| EMED11012 |
ROAD SAFETY AUDIT REPORTS |
2011-08-23 |
$55,000
|
| 2030425046 |
GLADSTONE REGIONAL COUNCIL |
2011-08-23 |
$715,321
|
| 2030416948 |
BELLERO CONSTRUCTIONS |
2011-08-23 |
$220,951
|
| 2030425203 |
2030425203 |
2011-08-19 |
$556,451
|
| AECOM2030420427 |
AECOM |
2011-08-18 |
$770,000
|
| 2160603943 |
ROCKHAMPTON REGIONAL COUNCIL |
2011-08-18 |
$470,646
|
| 2160602984 |
ROCKHAMPTON REGIONAL COUNCIL |
2011-08-18 |
$188,100
|
| 2160602708 |
CAROL VERTIGAN SEEC |
2011-08-18 |
$16,802
|
| 2030424933 |
THE EDWARDS GROUP |
2011-08-18 |
$120,890
|
| 2030424612 |
AECOM |
2011-08-15 |
$120,325
|
| 2030424500 |
ROCKHAMPTON REGIONAL COUNCIL VENDOR 55119 |
2011-08-15 |
$84,937
|
| 2030424501 |
K.J. INGHAM |
2011-08-11 |
$55,000
|
| PID10106 |
FLINDERS GROUP V 61395 2030419807-LINE 3 |
2011-07-27 |
$135,000
|
| 50008382 |
QBUILD 2030422693 VENDOR 5359 |
2011-07-27 |
$11,000
|
| 2I110112NDRRA |
SOUTH QLD SOILS PTY LTD INV 2I11-0112 NDRRA |
2011-07-27 |
$21,368
|
| HIGFTR111 |
HIGHLAND INFRASTRUCTURE GROUP 2030405771 V 55491 |
2011-07-26 |
$150,150
|
| 2030419807 |
FLINDERS GROUP 2030419807 V 61395 |
2011-07-26 |
$200,000
|
| 2030423472 |
CEND 1069 |
2011-07-25 |
$2,375,039
|
| WINDRESS50005677 |
MARK WINDRESS V#44851 2030404938 |
2011-07-21 |
$49,500
|
| 591 |
8KD EQUESTRIAN SERVICES KEV TIGHE 2030423027 VENDOR 44752 |
2011-07-21 |
$200,000
|
| 2030420871 |
PROFESSIONAL BRIDGE |
2011-07-19 |
$59,220
|
| 2030423511 |
PC Aggregate |
2011-07-14 |
$14,661
|
| R04001550 |
MWH V # 34395 2030412806 |
2011-07-01 |
$5,500,000
|
| IVISION591 |
IVISION V# 55630 - 591 - MAINTENANCE RENEWAL - INVOICE 7346 |
2011-07-01 |
$12,231
|
| B190050LOGIX |
LOGIX V#59109 B190050 |
2011-07-01 |
$15,000
|
| 2030421908GRC |
GRC V# 55182 2030421908 229/181/803 |
2011-07-01 |
$68,530
|
| 2030421907CIVILSUPP |
CIVIL SUPPORT V#56987 2030421907 |
2011-07-01 |
$49,500
|
| 2030421348 |
HALCROW V#59029 |
2011-07-01 |
$18,619
|
| 0258010E571 |
OPUS V# 48006 2030409062 |
2011-07-01 |
$87,686
|
| 2030420866 |
AECOM |
2011-06-30 |
$40,860
|
| EMED11009 |
RESEAL WORKS |
2011-06-29 |
$278,268
|
| EMED11001 |
INSITU STABILISATION AND SEAL |
2011-06-28 |
$82,685
|
| EMED11002 |
Spray Gravel Stockpiles |
2011-06-12 |
$15,677
|
| 01610181014 |
AURECON - V# 36761 - INVOICE C001-5121 |
2011-06-01 |
$26,092
|
| 2030423456 |
Roadworks |
2011-05-18 |
$2,035,000
|
| 0027046A022 |
SAI GLOBAL - V# 45865 - INVOICE # QINV250583 |
2011-04-01 |
$11,124
|
Department of Transport and Main Roads - Information Technology Branch |
|
| Reference # |
Title |
Award Date |
Value |
| TMRICT19187 |
BIM CDE Solution |
2024-04-03 |
$5,322,064
|
| TMRICT23638 |
ICT Professional services for Enterprise Resource Planning (ERP) Support & Development |
2024-03-22 |
$330,000
|
| TMRICT23554 |
ICT Professional Services for Inserting Attributes into BIM Model |
2024-01-16 |
$261,690
|
| TMRICT23557 |
Enterprise Content Management Advisory and Assurance Services |
2023-12-13 |
$77,625
|
| TMRICT22093 |
Provision of Software Solution and Support enabling microservices based replacement of existing Mobile Phone Seatbelt Technology (MPST) solution |
2023-10-10 |
$3,959,492
|
| TMRICT23023 |
Privacy Impact Assessment - Mobile Phone and Seatbelt Technology Project |
2023-10-06 |
$83,160
|
| TMRICT23050 |
2 x Functional Analysts for SAP Support |
2023-08-17 |
$733,876
|
| TMRICT23008 |
Speed Measuring Test Services |
2023-04-11 |
$15,400
|
| TMRICT22001 |
Service Payment System |
2023-03-24 |
$395,725
|
| TMRICTSOA211611 |
Transportable Road Safety Camera Solution |
2023-02-04 |
$11,736,014
|
| TMRICT22051 |
Active transport counters with real time display |
2022-12-12 |
$150,000
|
| TMRICTSOA20025 |
Salesforce Products Standing Offer Arrangement |
2022-12-09 |
$1
|
| TMRICT20025 |
Tableau Software and Support |
2022-12-09 |
$632,990
|
| TMRICT22039 |
Mobility as a Service (MaaS) projects Expert Assistance |
2022-11-22 |
$1
|
| TMRICT22070 |
Queensland Road Safety Governance |
2022-09-09 |
$78,000
|
| TMRICT22048 |
Redevelopment of Access and Inclusion training module |
2022-08-16 |
$393,800
|
| TMRICT22041 |
ICT Professional Services for Source 2 Pay Project (SAP Ariba and Fieldglass Implementation) |
2022-07-18 |
$2,661,405
|
| TMRICT21117 |
Roadways Behaviour Monitoring System |
2022-04-13 |
$5,476,692
|
| TMRICTSOA21014T1 |
Microsoft Dynamics 365 Managed Services and Advisory Services |
2022-03-15 |
$1
|
| TMRICT21026 |
TMRICT21026 QLDTraffic System - Managed Services |
2021-12-22 |
$2,700,000
|
| TMRICTSOA21061 |
Google Maps API Enterprise Agreement |
2021-11-05 |
$550,000
|
| TMRICTSOA20110 |
Mobile Phone and Seatbelt Safety Technology |
2021-06-07 |
$20,000,354
|
| TMRICT20128 |
K2 Software and Support |
2021-05-10 |
$159,062
|
| TMRICT20134 |
Live Video Streaming Services |
2021-03-29 |
$1
|
| TMRICT20078 |
School Ticketing and Tracking Solution |
2021-03-18 |
$84,000
|
| TMRICT20136 |
Information Management Strategy & Roadmap |
2021-03-04 |
$280,500
|
| TMRICT19094 |
TMRICT19094 Alcohol Ignition Interlock Program |
2021-03-01 |
$1
|
| TMRICT18105 |
Source 2 Pay Solution |
2020-12-21 |
$15,293,635
|
| TMRICTSOA19073 |
Smart LED Road Lighting Solution |
2020-12-08 |
$7,500,000
|
| TMRICT19157 |
Demand Responsive Transport |
2020-11-12 |
$52,500
|
| TMRICT20092 |
Road Asset Valuation Information Technology Solution |
2020-11-06 |
$453,579
|
| TMRICT20021 |
Firewall Audit Solution - Expression of Interest |
2020-11-04 |
$186,981
|
| TMRICT20051 |
PACMAN Payments Processing Solution |
2020-09-02 |
$36,436
|
| TMRICT19170 |
dTIMS BA Software and Support |
2020-04-24 |
$651,187
|
| TMRICT20045 |
Affinitext Intelligent Library Software and Support |
2020-04-16 |
$181,764
|
| TMRICT19161 |
QCIS (Queensland Compliance Information System) |
2020-04-15 |
$732,951
|
| TMRICT20056 |
KAFKA Data Streaming Proof of Concept |
2020-04-03 |
$98,221
|
| TMRICT19172 |
Driver Distraction Prevention Technology Pilot |
2020-03-09 |
$226,879
|
| TMRICTSOA19072 |
ESRI Products and Services |
2020-02-27 |
$900,000
|
| TMRICT19203 |
PDO Project Redesign |
2020-02-27 |
$299,317
|
| TMRICT17006A |
Service Delivery Knowledge Base |
2020-02-27 |
$1,334,744
|
| TMRICT20009 |
Digital Twin Proof of Concept |
2020-02-25 |
$225,060
|
| TMRICT19206 |
PT Ombudsman |
2020-02-03 |
$66,658
|
| TMRICT18065 |
TMRICT18065 - In Vehicle Monitoring Solution (IVMS) |
2020-01-17 |
$1,600,000
|
| TMRICT19060 |
Taxi Subsidy Scheme System Portal Migration and Managed Services |
2019-12-19 |
$1,278,569
|
| TMRICTSOA18085b |
TMRICTSOA18085b - Digital Wallet |
2019-11-29 |
$37,534,317
|
| TMRICT17050 |
Mail House Managed and Professional Services |
2019-08-30 |
$8,974,536
|
| TMRICT17031 |
Facial, Signature and Image Processing (FSIP) |
2019-07-17 |
$9,119,544
|
| TMRICT18166 |
End User Computing Managed Services |
2019-07-11 |
$21,000,000
|
| TMRICT18196 |
ICT Testing Services Capability Partner |
2019-07-01 |
$1
|
| TMRICT18097 |
ICT Security Services Capability Partner |
2019-05-01 |
$1
|
| TMRICT18150 |
TMR Image Library Upgrade |
2019-04-02 |
$66,708
|
| TMRICT18099 |
Cloud and Network Strategy and Roadmap |
2019-03-15 |
$437,800
|
| TMRICT18005 |
TMRICT18005 Web and Email Gateway Solution |
2019-03-14 |
$992,838
|
| TMRICT18165 |
Live Video Streaming Services |
2019-03-13 |
$30,000
|
| TMRICT18066 |
MuleSoft Capability Partner |
2019-03-01 |
$1
|
| TMRICT17061 |
Software as a Service for Permit for Access to Road and Corridor |
2019-02-25 |
$2,283,658
|
| TMRICT18115 |
TMRICT18115 CORAL Customer Experience Research and Facilitation Services |
2019-02-20 |
$306,702
|
| TMRICT18103 |
IBM Data Stage and Cognos - Current State Discovery |
2019-02-06 |
$118,800
|
| TMRICTSOA17043 |
TMRICTSOA17043 - SOA for Queensland Traffic Signal Controllers |
2018-12-07 |
$10,000,000
|
| TMRICT18053 |
C-ITS Pilot - R-ITS-S and V-ITS-S - Hardware and Hardware Maintenance |
2018-11-19 |
$5,197,893
|
| TMRICT17021 |
Managed Service for the electronic Development Application Management (eDAM) System |
2018-11-02 |
$5,438,441
|
| TMRICT18072 |
Database Administration Capability Partner |
2018-10-01 |
$1
|
| TMRICT18083 |
Provision of Autodesk Licensed Software and Support Services |
2018-09-25 |
$633,343
|
| TMRICT18071 |
RML001 AaaS Rescource Request |
2018-09-14 |
$1,008,704
|
| TMR4417 |
TMR4417 - Contactless Smartcard Licence Production Service |
2018-07-18 |
$39,091,066
|
| TMRICTSOA18027 |
Architecture as a Service |
2018-07-02 |
$1
|
| TMR3317 |
TMR3317 - Customer Flow Management and Reporting |
2018-05-15 |
$1,847,245
|
| TMRICT17005 |
Performance Management Solution Prototype |
2018-04-03 |
$268,666
|
| TMRICT17063 |
ICT Consultancy Services for the provision of a procedure comparison across Registration and Licensing jurisdictions |
2018-03-12 |
$346,000
|
| TMR3616 |
Provision of a Managed Service and associated Professional Services for HPE RM8 software |
2017-11-15 |
$6,260,000
|
| TMR3117 |
WH&S Management Solution |
2017-10-18 |
$346,654
|
| TMRICT17007 |
ICT Costing Model Proof of Concept |
2017-09-25 |
$98,450
|
| TMR16316A |
TMR Risk Management ICT Solution |
2017-07-07 |
$300,000
|
| TMR16016 |
TMR16016 - TMR Customer Research Solution |
2017-05-11 |
$369,300
|
| TMR5617 |
Games Journey Planner Accessibility Testing |
2017-05-08 |
$18,480
|
| TMR5517 |
Games Journey Planner Security Testing |
2017-05-01 |
$31,405
|
| TMR5417 |
Games Journey Planner Performance Testing |
2017-04-12 |
$34,430
|
| TMR14216 |
Commonwealth Games Journey Planner |
2017-04-12 |
$660,000
|
| TMR17616 |
WP A cITS Planning and Professional Services |
2017-03-06 |
$1,550,406
|
| TMR17216 |
TMR17216 Provision of ICT Consultancy Services in relation to road asset inventory solutions. |
2017-02-27 |
$300,000
|
| TMR13316 |
Technical Writing and Organisational Change Management |
2017-01-27 |
$365,602
|
| TMR12315RFQ |
Live Video Streaming |
2016-12-20 |
$10,000
|
| TMR9716 |
CA Gen Development Services |
2016-12-14 |
$5,841,000
|
| TMR13816 |
ICT Consultancy Services for the Design and the Plan to replace the Road Reference System |
2016-12-09 |
$290,000
|
| TMR7816 |
Provision of ICT Consultancy and Managed Services for the Learning Management System Replacement |
2016-12-06 |
$287,000
|
| TMR0216ITO |
Cloud Services for WebChat Software |
2016-09-16 |
$1
|
| TMR7215 |
eLearnerDriver Solution |
2016-07-15 |
$1,500,000
|
| TMR8817 |
Hardware Security Modules/KeyManagement System Solution |
2016-05-18 |
$327,087
|
| TMR3316 |
Security Training Package 4Cs: Confirm, Clear, Cordon and Control |
2016-05-09 |
$95,733
|
| TMR15515 |
ICT Consultancy Services for the Phoenix Project |
2016-02-11 |
$300,000
|
| TMR10715 |
ICT Consultancy Services for Data Management Strategy |
2015-11-12 |
$110,000
|
| TMR2915 |
Inspection Certificates Online Solution |
2015-10-31 |
$1,115,000
|
| TMR5415 |
Provision of Hardware, Hardware Maintenance Services, Licensed Software and Software Support Services for RSA SecureID products. |
2015-09-22 |
$31,789
|
| TMR3515 |
SharePoint Implementation Partner |
2015-07-31 |
$1
|
| RFQTMR1515 |
Business Skills Suite |
2015-06-29 |
$1
|
| RFQTMR5815 |
Request for Quote TMR5815 - Microsoft EA |
2015-06-23 |
$1
|
| RFQTMR3715 |
K2 Black Pearl Workflow Engine and K2 Smartform |
2015-06-19 |
$1
|
| TMR19914 |
Learner Logbook Mobile Application Development, Support and Managed Services (hosting) |
2015-06-09 |
$750,000
|
| TMR5515 |
Provision of VMware Licensed Software, Software Support Services and ICT Consultancy Services |
2015-06-01 |
$1,000,000
|
| TMR8713B |
Portfolio, Program, Project and Contract Management (3PCM) Implementation Partner and Solution |
2015-05-29 |
$1
|
| TMR3215 |
Enterprise Intranet Redesign Services |
2015-05-13 |
$66,880
|
| TMR2815 |
CA Gen Code Conversion |
2015-05-12 |
$1
|
| TMR3615 |
COTS Market Research |
2015-05-08 |
$50,000
|
| TMR0715 |
ICT Consultancy Services for Gateway Reviews |
2015-03-20 |
$1
|
| TMR15914 |
TMR15914 - Provision of Disability Parking Permit System |
2015-03-16 |
$394,093
|
| TMR20914 |
ICT Consultancy Services for R&L Modernisation Application Portfolio Assessment |
2015-02-11 |
$276,015
|
| TMR21014 |
ICT Consultancy Services for R&L Modernisation - Service Oriented Architecture (SOA) Enablement |
2015-01-13 |
$218,350
|
| TMR18014 |
RFQ TMR18014 Road Crash Solution Architecture |
2014-12-16 |
$1
|
| TMR21114 |
Negotiation Services (Consultancy) for the 3PCM and TIAMS Projects |
2014-12-03 |
$1
|
| TMR17414 |
LearnZone Managed Service |
2014-11-28 |
$132,374
|
| TMR17114 |
RFQ - TMR17114 Algosec Firewall Analyser Software |
2014-11-27 |
$130,143
|
| TMR14714 |
TMR14714 Electronic Workforce Management System |
2014-11-24 |
$1
|
| TMR5814 |
TMR5814 - Asset Maintenance Management System (AMMS) |
2014-10-22 |
$1,996,877
|
| TMR16614 |
TMR16614 R&L Modernisation Program - RFQ |
2014-10-03 |
$1
|
| TMR16414 |
TMR16414 RFQ ICT Portfolio Office Lead |
2014-09-15 |
$172,634
|
| TMR6713 |
TMR 131940 Single Integrator ITO |
2014-08-27 |
$1,000,000
|
| TMR4614 |
TMR4614 Security Services ITO |
2014-08-22 |
$1
|
| TMR13314 |
RFQ TMR13314 Mobile Application Development |
2014-08-21 |
$34,452
|
| TMR15414 |
TMR15414 Procurement Systems Project Gateway Reviews - RFQ |
2014-08-20 |
$39,534
|
| ITB12252 |
ITB12252 - Heavy Vehicle Permit Management System |
2014-07-07 |
$10,500,000
|
| TMR8814 |
Provision of ICT Consultancy Services for ICT Strategic Plan |
2014-06-29 |
$1
|
| TMR7513 |
TMR7513 Management Information System for Laboratories |
2014-06-24 |
$1
|
| TMR8813A |
Transport Infrastructure Asset Management System (TIAMS) ICT Solution and Implementation Partner |
2014-06-17 |
$330,000
|
| TMR8713A |
Portfolio, Program, Project & Contract Management (3PCM) ICT Solution and Implementation Partner |
2014-06-17 |
$330,000
|
| TMR7614 |
Provision of ICT Consultancy Services and Managed Services for Highway21 |
2014-05-23 |
$1
|
| TMR8613 |
Licensed Software and Software Support Services for TOAD Licensed Software |
2014-04-14 |
$276,670
|
| TMR3314 |
TMR3314 AMS Project Gate 3 Review |
2014-03-01 |
$33,000
|
| TMR3214 |
TMR3214 3PCM and TIAMS Projects Gateway Reviews |
2014-03-01 |
$85,800
|
| TMR12513 |
Provision of ICT Consultancy Services for Microsoft Upgrade and SAP Upgrade Project Gateway Review |
2014-02-10 |
$14,784
|
| TMR8413 |
SAP Stress and Performance Testing - ICT Consultancy Services |
2014-01-14 |
$126,126
|
| ITB12366 |
Productivity and Collaboration Improvement (PCI) Project Implementation Partner ITO |
2013-11-01 |
$4,068,011
|
| TMR6313 |
Provision of Software Support Services for AutoDesk Licensed Software |
2013-10-07 |
$825,568
|
| TMR5313 |
ICT Consultancy Services for Independent Information Security Audit |
2013-09-30 |
$26,400
|
| ITB13022 |
Provision of a Library Management System |
2013-09-30 |
$229,859
|
| TMR2813 |
Voice Communications Management System (Gladstone VTS Centre) |
2013-09-25 |
$795,347
|
| TMR4013 |
Provision of Hardware Maintenance Services and Software Support Services for NetScout Products. |
2013-09-23 |
$795,347
|
| ITB12356 |
DataStage Migration |
2013-09-23 |
$497,310
|
| TMR5113 |
ICT Consultancy Services for MUP Project Audit & Assurance |
2013-08-26 |
$47,412
|
| TMR3713 |
Clearswift Secure Email Gateway Software Support Services |
2013-08-13 |
$109,780
|
| ITB13003 |
ITB13003 Mainframe Migration Assessment |
2013-07-25 |
$71,500
|
| TMR3213 |
McAfee Licensed Software and Software Support Services |
2013-07-22 |
$119,253
|
| TMR3113 |
Provision of Red Hat Licensed Software and Software Support Services |
2013-07-01 |
$39,347
|
| TMR0613 |
Provision of ICT Consultancy Services for Strategic ICT Roadmap |
2013-03-25 |
$38,997
|
| ITB12253 |
SAP ERP Technical Upgrade from R/3 4.6c to SAP ERP 6.0 |
2013-02-18 |
$1
|
| ITB12330 |
Customer Contract TM-8 |
2013-01-07 |
$217,932
|
| ITB12329 |
Customer Contract PF-8 |
2013-01-07 |
$123,552
|
| itb12327 |
Customer Contract ZZ-3 |
2013-01-07 |
$243,936
|
| ITB12326 |
Customer Contract SR-7 |
2013-01-07 |
$220,220
|
| ITB12322 |
Customer Contract DT-9 |
2013-01-07 |
$118,976
|
| ITB12321 |
Customer Contract SMc-12 |
2013-01-07 |
$88,088
|
| itb12320 |
Customer Contract SR-12 |
2013-01-07 |
$88,088
|
| ITB12319 |
Customer Contract NP-10 |
2013-01-07 |
$106,392
|
| ITB12318 |
Customer Contract MB-11 |
2013-01-07 |
$125,840
|
| itb12316 |
Customer Contract AH-10 |
2013-01-07 |
$114,400
|
| ITB12315 |
Customer Contract PH-8 |
2013-01-07 |
$142,296
|
| ITB12314 |
Customer Contract MK-9 |
2013-01-07 |
$139,392
|
| ITB12312 |
CL-2 |
2013-01-07 |
$127,705
|
| ITB12311 |
Customer Contract KVD-3 |
2013-01-07 |
$157,300
|
| ITB12310 |
Customer Contract TT-9 |
2013-01-07 |
$101,644
|
| ITB12309 |
Customer Contract TJ-4 |
2013-01-07 |
$67,496
|
| ITB12308 |
Customer Contract SB-6 |
2013-01-07 |
$106,392
|
| ITB12304 |
SK-3 |
2013-01-07 |
$125,840
|
| ITB12302 |
Customer Contract RH-9 |
2013-01-07 |
$115,544
|
| ITB12301 |
Customer Contract PS--10 |
2013-01-07 |
$110,110
|
| ITB12300 |
Customer Contract PB-7 |
2013-01-07 |
$101,816
|
| ITB12299 |
Customer Contract NM-7 |
2013-01-07 |
$109,824
|
| ITB12297 |
Customer Contract MH-2 |
2013-01-07 |
$112,112
|
| ITB12296 |
Customer Contract MM-9 |
2013-01-07 |
$102,960
|
| ITB12294 |
Customer Contract LB-9 |
2013-01-07 |
$109,824
|
| ITB12293 |
Customer Contract LP-7 |
2013-01-07 |
$108,680
|
| ITB12292 |
Customer Contract KD-9 |
2013-01-07 |
$57,772
|
| ITB12290 |
Customer Contract JW-4 |
2013-01-07 |
$108,680
|
| ITB12289 |
Customer Contract JS-5 |
2013-01-07 |
$117,946
|
| ITB12288 |
Customer Contract JG-3 |
2013-01-07 |
$46,446
|
| ITB12284 |
Customer Contract GC-8 |
2013-01-07 |
$114,400
|
| ITB12283 |
Customer Contract GA-4 |
2013-01-07 |
$88,317
|
| ITB12280 |
Customer Contract DK-4 |
2013-01-07 |
$140,140
|
| ITB12278 |
Customer Contract DS-7 |
2013-01-07 |
$108,680
|
| ITB12277 |
Customer Contract DJ-4 |
2013-01-07 |
$145,860
|
| ITB12274 |
Customer Contract BS-10 |
2013-01-07 |
$54,340
|
| ITB12272 |
Customer Contract AH-5 |
2013-01-07 |
$114,400
|
| ITB12271 |
CC AS-8 |
2013-01-07 |
$145,860
|
| ITB12268 |
Customer Contract JH-9 |
2013-01-07 |
$106,392
|
| ITB12260 |
Customer Contract GS-2 |
2013-01-07 |
$154,440
|
| 15000181 |
ESRI Australia Pty Ltd Customer Contract 3 |
2012-12-06 |
$1
|
| 15000635 |
Citilabs |
2012-11-09 |
$52,650
|
| 15000694 |
Intunity Pty Ltd |
2012-11-08 |
$23,750
|
| ITB12257 |
Customer Contract BM-4 |
2012-11-03 |
$125,840
|
| 15000693 |
Idea Software Pty lTd |
2012-10-24 |
$76,725
|
| ITB12256 |
Customer Contract MF-9 |
2012-10-22 |
$51,480
|
| ITB12255 |
Customer Contract SN-1 |
2012-10-05 |
$102,044
|
| ITB12250 |
Customer Contract PR-8 |
2012-10-01 |
$115,544
|
| ITB12246 |
Customer Contract TE-4 |
2012-09-29 |
$127,993
|
| ITB12245 |
Customer Contract MK-10 |
2012-09-29 |
$108,680
|
| ITB12244 |
Customer Contract SH-5 |
2012-09-29 |
$143,000
|
| ITB12243 |
Customer Contract AC-11 |
2012-09-29 |
$96,668
|
| 15000180SOW10 |
IBM |
2012-09-28 |
$173,636
|
| ITB12251 |
Customer Contract RT-1 |
2012-09-22 |
$960,960
|
| ITB12242 |
Customer Contract RD-11 |
2012-09-22 |
$98,384
|
| ITB12240 |
Customer Contract MR-10 |
2012-09-22 |
$96,096
|
| ITB12239 |
Customer Contract DP-10 |
2012-09-22 |
$124,696
|
| 15000661 |
PTV Aisa Pacific Pty Ltd Customer Contract One |
2012-09-19 |
$17,117
|
| 15000142 |
EMC Global Holdings Company trading as EMC Australia |
2012-09-14 |
$1
|
| 15000564 |
Verisign Australia Pty Ltd |
2012-09-10 |
$46,585
|
| 15000686 |
DOTS Talent Solutions Pty Ltd |
2012-08-24 |
$100,485
|
| 15000004 |
Telstra Corporation Limited |
2012-08-23 |
$1
|
| CC1V1 |
CCH TeamMate Australia Pty Ltd |
2012-08-21 |
$41,667
|
| CC5V1 |
Data#3 Limited |
2012-08-20 |
$4,596
|
| 15000567 |
INRO Consultants Inc. |
2012-08-13 |
$16,800
|
| iD12233 |
Customer Contract MC-2 |
2012-08-03 |
$160,160
|
| iD12104 |
Customer Contarct - AG-3 |
2012-07-27 |
$54,683
|
| CC19SOW02 |
IBM - System Architect & Focal Point Quickstart |
2012-07-26 |
$47,052
|
| iD12229 |
Customer Contract GC-6 |
2012-07-13 |
$113,691
|
| iD12201 |
Customer Contract SP-3 |
2012-07-10 |
$143,000
|
| iD12121 |
Customer Contract PM-10 Variation 1 |
2012-07-10 |
$92,092
|
| iD12206 |
Customer Contract AB-8 |
2012-07-06 |
$102,960
|
| iD12211 |
Customer Contract LM-2 |
2012-07-03 |
$137,280
|
| iD12236 |
Customer Contract BP-2 |
2012-07-02 |
$91,520
|
| iD12208 |
Customer Contract KS-9 |
2012-07-02 |
$102,960
|
| iD12110 |
Customer Contract AH-7 |
2012-07-02 |
$139,489
|
| iD11324 |
Customer Contract PD-9 Variation - 1 |
2012-07-02 |
$44,044
|
| 15000684 |
Emerson Network Power Australia Pty Ltd |
2012-07-02 |
$70,303
|
| 15000659 |
SAS Institute Australia Pty Ltd - Customer Contract 4 |
2012-07-02 |
$77,418
|
| iD12238 |
Customer Contract MM-1 |
2012-06-30 |
$139,056
|
| iD12133 |
Customer Contract BS-2 |
2012-06-30 |
$131,131
|
| iD12227 |
Customer Contract RG-5 |
2012-06-29 |
$100,672
|
| iD12226 |
Customer Contract DG-5 |
2012-06-29 |
$102,960
|
| iD12223 |
Customer Contract SM-3 |
2012-06-29 |
$127,413
|
| iD12212 |
Customer Contract MH-10 |
2012-06-29 |
$107,250
|
| iD12209 |
Customer Contract BH-4 |
2012-06-29 |
$147,576
|
| iD12202 |
Customer Contract GF-4 |
2012-06-29 |
$121,968
|
| iD12188 |
Customer Contract NA-3 |
2012-06-29 |
$53,625
|
| iD12075 |
Customer Contract PH-8 |
2012-06-29 |
$140,712
|
| 15000673 |
The Cyber Institute (TCI) Pty Ltd |
2012-06-29 |
$178,640
|
| iD12221 |
Customer Contract SS-7 |
2012-06-28 |
$108,680
|
| iD12137 |
Customer Contract ML-9 |
2012-06-28 |
$105,248
|
| iD12175 |
JF-4 |
2012-06-27 |
$111,672
|
| iD12144 |
Customer Contract GM-7 |
2012-06-27 |
$126,808
|
| 15000253 |
Dimension Data Customer Contract 9 |
2012-06-27 |
$214,044
|
| iD12231 |
Customer Contract RC-6 |
2012-06-26 |
$85,800
|
| iD12193 |
Customer Contract CP-2 |
2012-06-26 |
$48,048
|
| iD12161 |
Customer Contract DO-5 |
2012-06-26 |
$98,384
|
| iD12152 |
Customer Contract GH-5 |
2012-06-26 |
$29,040
|
| iD12076 |
Customer Contract SP-11 |
2012-06-26 |
$104,904
|
| iD12232 |
Customer Contract ML-10 |
2012-06-20 |
$96,096
|
| iD12228 |
Customer Contract CB-10 |
2012-06-20 |
$108,680
|
| iD12205 |
Customer Contract TB-9 |
2012-06-20 |
$112,112
|
| iD12187 |
Customer Contract BB-3 |
2012-06-20 |
$115,280
|
| iD12149 |
Customer Contract SG-8 |
2012-06-20 |
$121,044
|
| iD12147 |
Customer Contract JC-9 |
2012-06-20 |
$123,349
|
| iD12146 |
Customer Contract IL-9 |
2012-06-20 |
$116,688
|
| iD12139 |
Customer Contract CFG-4 |
2012-06-20 |
$84,039
|
| iD12074 |
Customer Contract IB-6 |
2012-06-20 |
$43,164
|
| iD11401 |
Customer Contract CH-4 |
2012-06-20 |
$104,500
|
| iD12126 |
Customer Contact SW-4 |
2012-06-19 |
$48,359
|
| iD12197 |
Customer Contract RF-7 |
2012-06-18 |
$99,141
|
| 15000180SOW9 |
IBM |
2012-06-18 |
$38,500
|
| iD12194 |
Customer Contract RQ-5 |
2012-06-15 |
$126,808
|
| iD12120 |
Customer Contract JC-9 |
2012-06-14 |
$109,516
|
| 15000547 |
CRM Strategy - Customer Contract Two Variation 1 |
2012-06-14 |
$58,270
|
| iD12160 |
Customer Contract SB-4 |
2012-06-13 |
$136,895
|
| iD12159 |
Customer Contract JT-3 |
2012-06-13 |
$136,030
|
| iD12167 |
Customer Contract GT-8 |
2012-06-12 |
$114,703
|
| iD12164 |
Customer Contract JP-9 |
2012-06-08 |
$111,812
|
| iD12051 |
Customer Contract SD-1 Variation 1 |
2012-06-08 |
$3,692
|
| iD12196 |
Customer Contract SS-4 |
2012-06-07 |
$112,974
|
| iD12189 |
Customer Contract DS-9 |
2012-06-06 |
$116,433
|
| iD12173 |
Customer Contract JMarshall-8 |
2012-06-06 |
$89,342
|
| iD12156 |
Customer Contract RM-10 |
2012-06-06 |
$100,294
|
| iD12135 |
Customer Contract MS-5 |
2012-06-06 |
$88,616
|
| iD12122 |
Customer Contract JW-5 |
2012-06-06 |
$109,516
|
| iD12114 |
Customer Contract DM-2 |
2012-06-06 |
$149,864
|
| iD12195 |
Customer Contract RO-9 |
2012-06-05 |
$100,672
|
| ID11057 |
Provision of a Managed Service for the Taxi Subsidy Scheme (TSS) |
2012-06-05 |
$1
|
| iD12157 |
Customer Contract ES-9 |
2012-06-04 |
$116,424
|
| 15000667 |
Oracle - Customer Contract 17 |
2012-05-31 |
$1
|
| iD12178 |
Customer Contract JH-5 |
2012-05-30 |
$114,127
|
| iD12154 |
Customer Contract TC-5 |
2012-05-30 |
$53,625
|
| iD12125 |
Customer Contract CMc-7 |
2012-05-30 |
$114,127
|
| 15000668 |
Oracle - Customer Contract 18 |
2012-05-28 |
$1
|
| iD12073 |
Customer Contract RK-9 |
2012-05-25 |
$50,336
|
| iD12172 |
Customer Contract BB-6 |
2012-05-23 |
$51,697
|
| iD12063 |
Customer Contract PL-2 |
2012-05-19 |
$27,456
|
| iD11391 |
Customer Contract CA-4 Variation - 1 |
2012-05-05 |
$59,488
|
| iD12090 |
Customer Contract TS-5 Variation 1 |
2012-05-03 |
$37,400
|
| iD11445 |
Customer Contract GN-2 Variation - 1 |
2012-05-03 |
$57,420
|
| iD11356 |
Customer Contract SM-11 Variation 1 |
2012-05-03 |
$112,200
|
| iD11355 |
Customer Contract MS-8 Variation 1 |
2012-05-03 |
$113,520
|
| iD11454 |
Customer Contract AL-1 Variation 1 |
2012-04-30 |
$84,150
|
| iD11157 |
LG-4 Variation 2 |
2012-04-30 |
$157,168
|
| iD12098 |
Customer Contarct AT-1 |
2012-04-19 |
$24,640
|
| iD12106 |
Customer Contract RC-7 |
2012-04-17 |
$24,596
|
| iD12093 |
Customer Contract KB-4 |
2012-04-14 |
$24,640
|
| iD12096 |
Customer Contract EJ-2 |
2012-04-13 |
$48,620
|
| iD12053 |
Customer Contract DD-9 |
2012-04-13 |
$60,060
|
| iD120008 |
Customer Contract Eight |
2012-04-12 |
$684,263
|
| EIS09113R |
Provision of web based Carpooling Managed Service |
2012-04-12 |
$1
|
| iD12081 |
Customer Contract JR-7 |
2012-04-02 |
$66,924
|
| iD120261 |
Customer Contract AK-1 |
2012-04-02 |
$240,240
|
| iD12026 |
Customer Contract ET-1 |
2012-04-02 |
$274,560
|
| iD12082 |
Customer Contract RP-5 |
2012-03-31 |
$56,628
|
| iD12101 |
Customer Contract RV-1 |
2012-03-30 |
$102,044
|
| iD12089 |
Customer Contract PE-4 |
2012-03-30 |
$62,419
|
| iD12057 |
Customer Contract WH-8 |
2012-03-30 |
$53,768
|
| iD12083 |
Customer Contract SB-10 |
2012-03-29 |
$120,120
|
| iD12033 |
Customer Contract SG-2 |
2012-03-24 |
$300,300
|
| iD12031 |
Customer Contract SY-1 |
2012-03-24 |
$24,024
|
| iD12037 |
EK-8 |
2012-03-22 |
$265,408
|
| iD12027 |
Customer Contract IG-6 |
2012-03-22 |
$26,312
|
| iD12080 |
Customer Contract AB-8 |
2012-03-21 |
$220,000
|
| iD11152 |
Customer Contract JW-1 |
2012-03-19 |
$70,840
|
| iD11365 |
Customer Contract RM-3 Variation - 1 |
2012-03-14 |
$3,696
|
| CC1815000180 |
IBM Customer Contract 18 - SOW CC18-02 ILMT Services |
2012-03-08 |
$54,447
|
| 15000589 |
Hitachi Data Systems Australia Pty Ltd CC4 |
2012-03-07 |
$1
|
| iD12078 |
Customer Contract BS-4 |
2012-03-03 |
$100,672
|
| iD12022 |
Customer Contract AL-3 |
2012-03-03 |
$123,552
|
| iD12016 |
Customer Contract NG-2 |
2012-03-03 |
$101,816
|
| 15000119 |
Pitney Bowes Software Pty Ltd CC1 Variation-1 |
2012-03-02 |
$963,138
|
| 150000160 |
Insight Enterprises Australia Pty Ltd - Customer Contract Eight Variation -1 |
2012-03-02 |
$982,622
|
| 15000634 |
Customer Contract One |
2012-02-28 |
$21,300
|
| iD1200022 |
Collis Asia Private Limited Customer Contract Three |
2012-02-22 |
$99,800
|
| iD12023 |
RB-1 |
2012-02-20 |
$24,664
|
| 15000591 |
Oracle Corporation Australia Pty Ltd - Customer Contract 15 |
2012-02-14 |
$54,231
|
| iD12034 |
Customer Contract RS-3 |
2012-02-11 |
$21,680
|
| iD12005 |
Customer Contract MB-4 |
2012-02-09 |
$84,480
|
| ID113218 |
ID113218 Licensed Software, Software Support Services and ICT Consultancy Services for Legal Practice Management System (LPMS) |
2012-02-09 |
$110,000
|
| 4343 |
Customer Contract One - Practice Evolve Pty Ltd |
2012-02-09 |
$110,925
|
| 15000633 |
Salvus Solutions Pty Ltd - Customer Contract Two |
2012-02-09 |
$821,700
|
| 15000592 |
Customer Contract One |
2012-02-08 |
$32,725
|
| 15000554 |
GPS Express Australia Pty Ltd trading aas Johnny Appleseed GPS |
2012-02-02 |
$10,000
|
| iD12024 |
Customer Contract DTouss-5 |
2012-01-28 |
$117,260
|
| 15000269 |
Customer Contract 1 |
2012-01-27 |
$2,158,781
|
| iD12009 |
Customer Contract ET-1 |
2012-01-25 |
$57,840
|
| iD113661 |
Customer Contract DD-1 Variation - 1 |
2012-01-25 |
$34,150
|
| iD11371 |
Customer Contract YR-4 Variation-1 |
2012-01-17 |
$36,960
|
| iD12012 |
Customer Contract ZZ-1 |
2012-01-16 |
$125,840
|
| iD11280 |
Customer Contract PH-1 |
2012-01-14 |
$343,200
|
| cc7 |
Microsoft Pty Ltd - Customer Contract Seven |
2012-01-12 |
$295,889
|
| CC6 |
Microsoft Pty Ltd - Customer Contract Six |
2012-01-12 |
$621,456
|
| CC5 |
Microsoft Pty Ltd - Customer Contract Six |
2012-01-12 |
$643,040
|
| iD11455 |
Customer Contarct CH-1 |
2012-01-11 |
$374,660
|
| 120121 |
Dimension Data Customer Contract Seven |
2012-01-10 |
$226,591
|
| iD11420 |
Customer Contract KW-2 |
2012-01-06 |
$139,744
|
| 20122 |
Enterprise Architects (VIC) Pty Ltd Customer Contract One |
2012-01-04 |
$108,482
|
| 15000190 |
Customer Contract One |
2012-01-04 |
$40,144
|
| iD12013 |
Customer Contract RM-6 |
2012-01-03 |
$663,520
|
| iD11368 |
Customer Contract JM-3 Variation - 2 |
2012-01-03 |
$24,024
|
| iD11423 |
Customer Contract LP-5 |
2011-12-24 |
$25,883
|
| iD11412 |
Customer Contract MS-8 |
2011-12-24 |
$217,360
|
| iD11128 |
Customer Contract SH-8 Variation - 2 |
2011-12-24 |
$148,830
|
| iD114506 |
Customer Contract CC-1 |
2011-12-23 |
$42,698
|
| iD114504 |
KB-1 |
2011-12-23 |
$38,784
|
| 15000575 |
Short Form Customer Contract |
2011-12-23 |
$15,620
|
| iD11419 |
TM-1 |
2011-12-22 |
$171,600
|
| iD11418 |
GN-3 |
2011-12-22 |
$140,360
|
| iD11409 |
Customer Contract GA-8 |
2011-12-20 |
$122,408
|
| iD11407 |
Customer Contract KC-8 |
2011-12-20 |
$110,968
|
| iD11406 |
Customer Contract PD-8 |
2011-12-20 |
$116,424
|
| iD11425 |
Customer Contract SP-8 |
2011-12-19 |
$171,142
|
| iD11424 |
Customer Contract BB-5 |
2011-12-19 |
$103,394
|
| iD11402 |
Customer Contract DJ-8 |
2011-12-19 |
$112,112
|
| iD11400 |
Customer Contract AW-8 |
2011-12-13 |
$106,392
|
| iD114503 |
Customer Contarct KR-1 |
2011-12-12 |
$42,698
|
| iD114502 |
Customer Contract KC-1 |
2011-12-12 |
$51,231
|
| iD114501 |
Customer Contract AH-1 |
2011-12-12 |
$51,231
|
| iD11450 |
Customer Contract IL-1 |
2011-12-12 |
$52,910
|
| iD11323 |
Customer Contract BR-1 Variation - 1 |
2011-12-05 |
$100,980
|
| ID15000561 |
Microsoft Pty Ltd - Customer Contract Four |
2011-11-25 |
$320,516
|
| 102 |
Akcelik & Associates Pty Ltd - Customer Contract Three |
2011-11-22 |
$2,953,500
|
| 15000092 |
WebCentralPty Ltd trading as Melbourne IT Enterprise Services |
2011-10-31 |
$1
|
| iD11369 |
Customer Contract DK-8 |
2011-10-29 |
$82,368
|
| iD11441 |
Customer Contract SL-1 |
2011-10-26 |
$166,496
|
| 15000550 |
Prescience Technology Pty Ltd - Customer Contract Two & SOA & SOW1 |
2011-10-26 |
$15,444
|
| 15000016 |
Deloitte Touche Tohmatsu - Customer Contract Three & SOA |
2011-10-26 |
$92,598
|
| iD11443 |
Customer Contract SK-3 Variation - 1 |
2011-10-20 |
$229,405
|
| iD11439 |
Customer Contract SM-1 |
2011-10-15 |
$160,881
|
| iD11381 |
Customer Contract SE-2 |
2011-10-15 |
$102,960
|
| iD11380 |
Customer Contract MM-2 |
2011-10-15 |
$90,376
|
| iD11367 |
Customer Contract VA-5 |
2011-10-15 |
$149,776
|
| iD11366 |
Customer Contract DU-1 |
2011-10-10 |
$51,194
|
| iD11153 |
Customer Contract RS-2 Variation-1 |
2011-10-10 |
$18,392
|
| 15000248 |
Statseeker Pty Ltd - Customer Contract Three |
2011-10-07 |
$54,450
|
| iD11359 |
Customer Contract ZC-1 |
2011-10-03 |
$47,991
|
| iD11149 |
Customer Contract DJ-2 Variation 3 |
2011-10-03 |
$46,816
|
| iD11345 |
Customer Contract JB-8 |
2011-10-01 |
$430,540
|
| iD11340 |
Customer Contract KH-2 |
2011-10-01 |
$147,576
|
| iD11336 |
Customer Contract SS-3 |
2011-10-01 |
$51,480
|
| iD11316 |
Customer Contract TS-1 |
2011-10-01 |
$113,685
|
| iD11312 |
Customer Contract ACp-8 |
2011-10-01 |
$112,112
|
| iD11313 |
Customer Contract JH-7 |
2011-09-24 |
$102,960
|
| iD11350 |
Customer Contract SW-2 |
2011-09-17 |
$47,991
|
| iD11306 |
Customer Contract PO-6 |
2011-09-17 |
$119,504
|
| iD11108 |
Customer Contract TG-3 Variation-1 |
2011-09-15 |
$36,590
|
| 15000133 |
Trimagic Software Pty Ltd - Customer Contract One - Variation One |
2011-09-15 |
$16,970
|
| 15000214 |
Jumar Solutions Limited - Customer Contract Ten |
2011-09-12 |
$100,000
|
| iD11260 |
Customer Contract JM-1 |
2011-09-05 |
$120,120
|
| iD12079 |
Customer Contract MF-10 |
2011-09-03 |
$103,675
|
| iD11315 |
Customer Contract AE-3 |
2011-09-03 |
$247,001
|
| 15000160 |
Insight Customer Contract Eight |
2011-08-31 |
$1
|
| 15000085 |
Klein Systems |
2011-08-31 |
$3,401,153
|
| 15000231 |
Skillsoft Asia Pacific Pty Ltd - Customer Contract One & (SOA) |
2011-08-29 |
$16,775
|
| iD11303 |
Customer Contract CS-6 |
2011-08-27 |
$181,984
|
| iD11298 |
Customer Contract MN-4 |
2011-08-27 |
$148,676
|
| iD11297 |
Customer Contract JR-3 |
2011-08-27 |
$128,128
|
| iD11296 |
Customer Contract SV-6 |
2011-08-27 |
$228,800
|
| iD11299 |
Customer Contract TI-2 |
2011-08-20 |
$21,164
|
| iD11294 |
Customer Contract GH-5 |
2011-08-13 |
$219,648
|
| iD11293 |
Customer Contract AR-6 |
2011-08-13 |
$82,368
|
| 15000230 |
Directory Concepts Pty Ltd - Customer Contract Two |
2011-08-12 |
$170,280
|
| ID11247 |
Provision of ICT Consultancy Services for the development and implementation of an Enterprise Active Directory Pilot |
2011-08-11 |
$1
|
| 15000028 |
CRM Strategy - Customer Contract One |
2011-08-11 |
$45,568
|
| iD11382 |
Customer Contract FA-2 |
2011-08-10 |
$21,032
|
| ID150533 |
Keystone Management Solutions Pty Ltd |
2011-08-01 |
$59,895
|
| 15000217 |
4D Solutions Pty Ltd - Customer Contract On |
2011-08-01 |
$799,095
|
| iD11285 |
Customer Contract TK-6 |
2011-07-30 |
$251,680
|
| iD11275 |
Customer Contract MK-2 |
2011-07-30 |
$246,990
|
| EIS10128 |
Hardware, Hardware Maintenance, Licensed Software and Software Support for Juniper Intrusion Prevention Systems (IPS) |
2011-07-25 |
$503,000
|
| 15000203 |
Communnication Design & Management Pty Ltd - Customer Contract Four |
2011-07-25 |
$503,249
|
| 15000171 |
MicroWay Pty Ltd - Customer Contract One |
2011-07-22 |
$7,287
|
| iD11244 |
Customer Contract AH-1 |
2011-07-18 |
$102,768
|
| iD11258 |
Customer Contract MH-5 |
2011-07-16 |
$471,900
|
| iD11253 |
Customer Contract WM-1 |
2011-07-09 |
$236,602
|
| 1500238 |
Trevor Caswell Software - Customer Contract One |
2011-07-07 |
$14,322
|
| 1500151 |
Omnitronics Pty Ltd - Customer Contract One - Variation One |
2011-07-07 |
$19,241
|
| iD11432 |
Customer Contract BB-5 |
2011-07-02 |
$99,528
|
| iD11240 |
Customer Contract WM-3 |
2011-07-02 |
$116,688
|
| iD11239 |
Customer Contract VV-1 |
2011-07-02 |
$202,946
|
| iD11229 |
Customer Contract RM-8 |
2011-07-02 |
$97,240
|
| iD11201 |
Customer Contract IR-3 |
2011-07-02 |
$210,702
|
| iD11191 |
Customer Contract AB-3 |
2011-07-02 |
$187,616
|
| iD11184 |
Customer Contract CE-3 |
2011-07-02 |
$192,901
|
| iD11182 |
Customer Contract BL-7 |
2011-07-02 |
$177,833
|
| iD11163 |
Customer Contract GF-2 |
2011-07-02 |
$110,880
|
| iD11160 |
Customer Contract JM-2 |
2011-07-02 |
$60,575
|
| iD11159 |
Customer Contract RLS-2 |
2011-07-02 |
$52,266
|
| 15000180 |
IBM Australia Pty Ltd - Customer Contract Eighteen |
2011-07-01 |
$7,700,000
|
| 15000179 |
IBM Australia Pty Ltd - Customer Contract Nineteen |
2011-07-01 |
$1,458,522
|
| 15000164 |
Oracle - Customer Contract Thirteen |
2011-07-01 |
$836,178
|
| 15000163 |
Oracle - Customer Contract Fourteen |
2011-07-01 |
$1,106,231
|
| iD11220 |
Customer Contract PS-5 |
2011-06-30 |
$211,039
|
| 15000169 |
Services Contract Four - Variation 1 |
2011-06-22 |
$171,586
|
| iD12170 |
Customer Contract CS-8 |
2011-06-15 |
$114,127
|
| iD11137 |
Customer Contract SG-4 |
2011-06-11 |
$302,500
|
| 150161 |
Customer Contract One - Variation One |
2011-06-01 |
$33,385
|
| 1500141 |
Novell Pty Ltd - Customer Contract Nineteen |
2011-06-01 |
$187,220
|
| 15000019 |
Novell Pty Ltd - Customer Contract Eighteen |
2011-06-01 |
$2,156,880
|
| EIS111O9 |
Hardware, Telecommunications Services and Associated Services for Voice, Data and Mobiles (VDM) |
2011-05-27 |
$1
|
| iD11094 |
Customer Contract PH-4 |
2011-04-02 |
$181,104
|
| 150000009 |
XpSoftware Pty Ltd |
2011-01-11 |
$34,373
|
| 15000571 |
Hedloc Pty Ltd Customer Contract One |
2010-12-23 |
$130,130
|
| 15000178 |
Infomaster Customer Contract One Variation Two |
2010-10-07 |
$786,046
|
| EIS10127 |
Request for Offer: Hardware, Hardware Maintenance Services, Licensed Software and Software Support Services for RSA SecurID Products |
2010-09-24 |
$1
|
| EIS10231 |
RFQ for InfoBlox Hardware and Hardware Maintenance Services |
2010-07-29 |
$1
|
| 15000055 |
NewBase Computer Services Pty Ltd |
2010-07-29 |
$363,919
|
| EIS10131 |
Provision of UPS Hardware and Warranty Services |
2010-06-15 |
$1
|
| EIS10039 |
Supply of Desktop Scanners Hardware |
2010-05-17 |
$1
|
| DTMRITO001 |
Provision of Backing Screens for Customer Service Centres |
2010-03-26 |
$1
|
| EIS09303 |
Provision of Internet Services (Hosting) and Associated Services for Drupal for NQDL Training |
2010-03-19 |
$1
|
| 15000219 |
Enertech Electrical Pty Ltd -Services Contract One Variation Two |
2009-11-13 |
$202,608
|
| CC1 |
Customer Contract One |
2009-07-30 |
$805,435
|
| 15000176 |
Customer Contract 2 Variation 2 |
2009-06-01 |
$63,815
|
| 15000295 |
Data#3 Limited Customer Contract 2 Variation - 2 |
2009-03-24 |
$581,311
|
| 15000350 |
ABNote Customer Contract One - Variation 6 |
2009-03-20 |
$4,032,638
|
| 15000268 |
Computer Associates (t/a CA Pacific) Offical Order Four Variation Three |
2006-10-22 |
$3,931,359
|
Department of Transport and Main Roads - Land Transport Safety Regulation |
|
| Reference # |
Title |
Award Date |
Value |
| TMR6418 |
Queensland speed limit data collection |
2019-04-15 |
$1
|
| TMR0003618 |
Community Engagement: Lowering Speed Limits in High Pedestrian and Cyclist Activity Areas |
2018-06-27 |
$120,000
|
| TMR8117 |
Driver Distraction Research Project |
2017-08-11 |
$120,000
|
| TMR5917 |
Development and trial of road safety countermeasures for international visitors to Queensland |
2017-06-27 |
$206,188
|
Department of Transport and Main Roads - MSQ |
|
| Reference # |
Title |
Award Date |
Value |
| MSQDVP452 |
MSQDVP452 - Lawful removal, disposal, and destruction of 2 derelict vessels |
2023-12-18 |
$710,000
|
| BHOL00067 |
Traffic and Pedestrian Safety Assessment - Urangan Boat Harbour access road |
2023-11-07 |
$10,670
|
| BHOL00066 |
Demolition - Iceworks, Jetty St, Urangan |
2023-11-07 |
$119,088
|
| BHOL00061 |
BHO-L00061 Lawn and garden maintenance ? Mooloolaba Boat Harbour |
2023-07-17 |
$16,170
|
| BHOL00057 |
Pressure cleaning services in Scarborough Boat Harbour |
2023-05-08 |
$42,328
|
| BHOL00056 |
Pressure cleaning services in Cabbage Tree Creek Boat Harbour |
2023-05-08 |
$17,600
|
| BHOL00055 |
Pressure cleaning services in Manly Boat Harbour |
2023-05-08 |
$83,688
|
| MSQDVP416 |
MSQDVP416 Lawful removal, disposal, and destruction of 7 derelict vessels IN COOKTOWN QLD |
2023-03-25 |
$298,000
|
| MSQDVP420 |
Lawful removal, disposal, and destruction of a 1 x 39m Steel ex Sydney Passenger Ferry. Tin Can Bay |
2023-03-21 |
$326,194
|
| MSQ22035 |
Principal Consultancy Services for the Concept Design Redevelopment of Urangan Marine Operations Base |
2022-09-01 |
$39,600
|
| BHOL00017 |
Commercial cleaning services ? Scarborough |
2022-06-28 |
$98,382
|
| BHOL00016 |
Commercial cleaning services ? Cabbage Tree Creek |
2022-06-28 |
$42,164
|
| BHOL00015 |
Commercial cleaning services in the Manly Boat Harbour. |
2022-06-28 |
$79,642
|
| BHOPS001 |
Metro Harbour Waste Removal |
2022-04-05 |
$83,389
|
| MSQ21059 |
Principal Consultancy Services for the Concept Design of the Mooloolaba Marine Operations Base. |
2022-01-13 |
$42,900
|
| MSQ20154 |
Market Sounding Contractual Support |
2021-11-01 |
$55,000
|
| MSQ20048 |
Construction and delivery of eight (8) centre console outboard powered Rigid Hulled Collared Boats (RHIBs) on trailers |
2021-07-02 |
$1,907,056
|
| MSQDVP228 |
MSQDVP228 - Removal and disposal from Queensland waters to an approved landfill site of 13 derelict vessels in the Torres Strait |
2020-12-18 |
$27,661,740
|
| TMR00620 |
Smartship Expansion Building Works |
2020-09-09 |
$651,553
|
| MSQDVP177 |
MSQDVP177 Removal from Queensland waters and disposal to an approved landfill site of derelict vessel Warunda |
2020-05-01 |
$815,635
|
| MSQ19049 |
Torres Strait Pollution Response and Training Kits |
2020-02-04 |
$432,365
|
| MSQDVP107 |
WAR ON WRECKS Removal & Disposal of 16 derelict vessels Tin Can Bay area |
2019-11-04 |
$437,743
|
| MSQDVP112 |
Removal from Queensland waters and disposal to an approved landfill site of derelict vessel MV Sandra |
2019-10-22 |
$165,000
|
| MSQ19016A |
Procurement of five 7m general purpose aluminium workboats for Maritime Safety Queensland |
2019-09-16 |
$918,876
|
| MSQ18036 |
Construction, Testing and Delivery of 4x12m aluminium workboats |
2019-06-20 |
$4,236,502
|
| MSQ18020 |
Supply of Six (6) x Hygiene/Decontamination Stations for Marine Pollution Response |
2019-05-08 |
$405,806
|
| MSQDVP80 |
Safe and compliant removal and disposal of eight abandoned vessels in the Mackay Area |
2019-04-11 |
$173,009
|
| MSQDVP68 |
Removal and disposal of derelict vessel "Venus Portsmouth" (a riveted iron hull) sunk near the Abel Point Marina Rockwall, Airlie Beach. |
2019-04-11 |
$418,000
|
| MSQDVP52 |
War on Wrecks. Removal of 8 derelict vessels between Mary River, Maryborough and the town ship of 1770 |
2019-03-20 |
$354,832
|
| MSQ16046 |
Provision of Replacement VTS Radar Systems for the Port of Brisbane and Hammond Island |
2018-11-15 |
$3,987,190
|
| MSQ18003v1 |
MSQ18003 Removal and Disposal of MV Banks |
2018-06-01 |
$364,745
|
| MSQ15081 |
Purchase of two 7.0m general-purpose aluminium workboats |
2018-06-01 |
$349,052
|
| MSQ17081 |
MSQ17081 Multibeam for Trailerable Vessel |
2018-05-09 |
$315,449
|
| MSQ17079 |
MSQ17079 GNSS Continously Operating Reference Stations |
2018-05-08 |
$61,202
|
| MSQ17080a |
MSQ17080Speed of Sound sensors |
2018-03-19 |
$43,906
|
| MSQ17078 |
MSQ17078 Survey Total Station |
2018-03-19 |
$114,290
|
| MSQ16026 |
MSQ16026 Norfolk Multibeam Backup |
2017-04-24 |
$167,915
|
| MSQ16042 |
Commercial Cleaning Services - MSQ Townsville |
2017-03-07 |
$15,444
|
| MSQ15082 |
Construction, Testing and Delivery of 3x12m AtoN workboats |
2016-10-27 |
$2,471,667
|
| MSQ15080A |
DESIGN, CONSTRUCTION, TESTING AND DELIVERY OF ONE (1) WORKBOAT <7.5 METRES |
2016-08-22 |
$302,161
|
| MSQ15080B |
Design, construction, testing and delivery of one 6.0m to 7.0m AtoN workboat. |
2016-06-27 |
$211,901
|
| MSQ15084 |
Underwater Imaging System |
2016-01-13 |
$22,000
|
| MSQ01404 |
TOWNSVILLE BEACON LADDER REPLACEMENT PROJECT |
2014-03-21 |
$38,532
|
| MSQ0028C |
Supply and Installation of an expanded Closed Circuit Television and Data Communications System for the Gladstone Vessel Traffic Service |
2013-05-21 |
$490,839
|
| MSQ0028A |
Upgrade of (Radar) Vessel Traffic System in Gladstone |
2012-11-29 |
$840,208
|
| MSQ0028b |
Provision of an expanded VTS Gladstone Meteorological and Oceanographic system |
2012-10-16 |
$210,100
|
| MSQ01210 |
OSRA Milestones with DAAF |
2012-09-13 |
$71,500
|
| MSQ01205A |
Manufacture components for G2 beacon |
2012-08-31 |
$32,102
|
| MSQ01205B |
610mm dia x 12mtr long Pipe |
2012-08-30 |
$20,148
|
| MSQ0101 |
Sediment Sampling & Analysis Navigation Channel and Maneuvering Basin - Ross River, Townsville |
2012-08-28 |
$207,680
|
| MSQ01208 |
Supply of Barometric barometer |
2012-08-20 |
$10,109
|
| MSQ01207 |
Supply of Signal conditioning and indicating instrument for level sensors |
2012-08-20 |
$45,958
|
| MSQ01206 |
Supply of DataTaker DT 80M series 3 |
2012-08-20 |
$28,544
|
| MSQ0109 |
Water quality monitoring - Rosslyn Bay boat harbour dredging |
2012-08-13 |
$413,607
|
| MSQ0085 |
Townsville Recreational Boating Park detailed design of marine facilities |
2012-08-07 |
$136,950
|
| MSQ0110 |
Purchase of Navigational Aids |
2012-06-27 |
$234,016
|
| MSQ0079 |
Replacement of a low voltage electrical transformer at the Sand Bypass System located on the Spit at Main Beach |
2012-06-26 |
$96,635
|
| MSQ0106 |
Supply of navigational lanterns |
2012-06-22 |
$60,307
|
| MSQ0093 |
Service/Repairs of Navigational Lights |
2012-06-21 |
$45,000
|
| MSQ0090 |
Training |
2012-06-19 |
$33,000
|
| MSQ0060 |
Two brand new 4.3M Quintrex Top Ender or equivalent Full Alloy Transom Vessels. |
2012-06-07 |
$100,370
|
| MSQ0100 |
Cairns channel sector PEL light replacement |
2012-06-06 |
$59,377
|
| MSQ0099 |
Sealite lantern purchase |
2012-06-06 |
$138,690
|
| MSQ0073 |
Installation of current meter frames |
2012-06-05 |
$31,716
|
| MSQ0092 |
Tractor Repairs |
2012-06-01 |
$14,601
|
| MSQ0075 |
Sub Bottom Profiling for Prospective Dredging Projects in Moreton Bay |
2012-05-22 |
$82,208
|
| MSQ0030 |
Reinstatement of Mackay small beacons |
2012-05-18 |
$1,819,829
|
| SCP0016 |
Contractor services for the Shark Control Program at Capricorn Coast - Livingstone Shire |
2012-05-17 |
$200,000
|
| MSQ0083 |
Traing Certificate 111 VTS operations |
2012-05-09 |
$94,050
|
| MSQ01203 |
Maritime Safety Queensland |
2012-04-26 |
$20,878
|
| MSQ0082 |
Mooloolaba sand bypass system |
2012-04-19 |
$3,358,030
|
| MSQ0076 |
L-3 Nautronix HSA Systems Pty Ltd |
2012-04-19 |
$27,500
|
| MSQ0029 |
Cleaning Services for Maritime Safety Qld Gold Coast Office Buildings |
2012-04-16 |
$27,017
|
| MSQ0062 |
Feasibility Study for a Breakwater at Whisper Bay Boat Ramp, Whitsundays |
2012-03-29 |
$62,595
|
| MSQ |
EMCLARITY |
2012-03-22 |
$15,730
|
| MSQ0050 |
Davidson Recruitment |
2012-03-16 |
$88,028
|
| MSQ0077 |
IT systems upgrade |
2012-03-13 |
$11,873
|
| MSQ01202 |
Clinton Bypass Rear Lead - Gladstone Harbour |
2012-03-12 |
$13,200
|
| MSQ0004 |
Provision of Ship & Port Model and modifications |
2012-03-05 |
$513,266
|
| MSQ0069 |
Build up and align satellite radio equipment |
2012-03-02 |
$51,792
|
| MSQ0057 |
QPORT MARINE SERVICES PTY LTD |
2012-02-10 |
$3,237,789
|
| MSQ0061 |
Map Ta Phut Database |
2012-02-07 |
$12,064
|
| MSQ0058 |
Modelling Study to support dredging approvals at Rosslyn Bay Boat Harbour |
2012-02-07 |
$109,912
|
| MSQ0063 |
Engagement of Contractor for Workplace Operations |
2012-02-06 |
$25,000
|
| MSQ0052 |
Structural Assessment of Fisherman's Wharves Townsville |
2012-02-01 |
$36,000
|
| MSQ0059 |
Engagement of Finance Contractor |
2012-01-06 |
$29,700
|
| MSQ0054 |
Pinkenba Security Patrols |
2011-12-22 |
$16,609
|
| MSQ0018 |
Wave Study for Cooktown, Horn Island and Seisa |
2011-12-16 |
$15,950
|
| MSQ0067 |
Provision of ship models |
2011-12-15 |
$23,410
|
| MSQ0027 |
Burrum Heads proposed public boat ramp - Coastal process based options investigations |
2011-12-12 |
$86,000
|
| MSQ0056 |
Pacific Adventure court documentation preparation |
2011-12-08 |
$55,068
|
| MSQ0040 |
Dimension Data |
2011-11-25 |
$17,105
|
| MSQ0013 |
Livingstones Australia |
2011-11-25 |
$20,130
|
| MSQ0044 |
Bongaree boat ramp |
2011-11-24 |
$22,000
|
| MSQ0026 |
JB Marine |
2011-11-24 |
$19,525
|
| MSQ0015 |
C4I PTY LTD |
2011-11-23 |
$79,087
|
| MSQ0008 |
GHD Pty Ltd |
2011-11-23 |
$23,001
|
| MSQ0037 |
Provision of Ship Model |
2011-11-15 |
$27,756
|
| MSQ0024 |
Mobile Communications |
2011-11-15 |
$23,285
|
| MSQ0020 |
Trio Smartcal |
2011-11-15 |
$27,346
|
| MSQ0031 |
Provision of Ship Model & Modifications |
2011-11-11 |
$13,339
|
| RPF06122011 |
Queensland Ports Strategy (QPS) |
2011-11-09 |
$262,995
|
| MSQ0019 |
Sealite Australia Pty Ltd |
2011-11-08 |
$20,836
|
| MSQ0017 |
Bundaberg Slipways |
2011-11-08 |
$156,350
|
| MSQ0012 |
CJ BELL PTY LTD |
2011-11-02 |
$16,116
|
| MSQ0021 |
Miles Electronics |
2011-10-27 |
$57,508
|
| MSQ0006 |
Slingshot Consulting |
2011-10-20 |
$13,736
|
| MSQ0002 |
Thermofisher Scientific Australia |
2011-10-20 |
$60,323
|
| MSQ0048 |
Mooloolaba Pilot Boat Jetty Repairs |
2011-10-18 |
$62,711
|
| MSQ0001 |
Australian Maritime Operations & Logistics (Eastern Seaboard Marine) |
2011-10-17 |
$37,418
|
| MSQ0014 |
Pivot Maritime International (Training) |
2011-10-14 |
$57,750
|
| MSQ0047 |
Bed Levelling of One Mile entrance channel |
2011-10-13 |
$68,893
|
| TMRMSQ0026 |
Eden Ritchie Recruitment |
2011-09-27 |
$43,250
|
| MSQ0032 |
Provision of Ship Model |
2011-09-27 |
$27,951
|
| MSQ0022 |
Century Yuasa |
2011-09-23 |
$10,111
|
| MSQ0010 |
Picnic Bay Jetty restoration - Stag 2 Detail Design |
2011-09-21 |
$211,649
|
| MSQ00009 |
Dredging of Mooloolaba Harbour |
2011-09-21 |
$90,000
|
| TMRMSQ0025 |
Anthony John Stanton |
2011-09-20 |
$33,000
|
| MSQ0033 |
Provision of Port Models |
2011-09-13 |
$14,914
|
| 1030089179 |
Yamaha Australia Pty Ltd |
2011-09-12 |
$285,080
|
| MSQ0011 |
Pelican Park Boat Ramp Siltation Clearing |
2011-09-08 |
$17,490
|
| MSQ0007 |
Sealite |
2011-09-08 |
$11,091
|
| TMR00411 |
Provision of Marine Pilot Transfer Services |
2011-09-05 |
$8,000,000
|
| TMRMSQ0014 |
Replacement of Outboard Engines |
2011-08-26 |
$233,530
|
| TMRMSQ0022 |
Flooding event Burnett River Bundaberg Beacon Replacement |
2011-08-18 |
$51,033
|
| MSQ0034 |
Provision of Ship Models |
2011-08-16 |
$20,797
|
| TMRMSQ0020 |
Burnett River Beacon Replacement |
2011-08-09 |
$61,756
|
| TMRMSQ0023 |
Pelican Park Boat Ramp Dredging |
2011-08-05 |
$313,500
|
| MSQ0035 |
Provison of Ship & Port Models |
2011-08-02 |
$51,596
|
| TMRMSQ0019 |
Replacement of Lanterns & Buoys - Bundaberg Flood Damage |
2011-08-01 |
$40,024
|
| TMRMSQ0018 |
Lanterns Replacement - Bundaberg Floods |
2011-07-28 |
$15,500
|
| MSQ0036 |
Provision of Ship Model |
2011-07-28 |
$46,640
|
| TMRMSQ0024 |
Sediment sampling at Rosslyn Bay Boat Harbour |
2011-07-19 |
$70,375
|
| TMRMSQ0021 |
Base radio - REEFVTS Upgrade |
2011-07-18 |
$14,126
|
| TMRMSQ0017 |
Green Army Project - Supervisory Services - Doug Jennings Park & Wavebreak Island, Gold Coast |
2011-07-18 |
$27,430
|
| TMRMSQ0008 |
Leasing of a site for cate/restaurant at Manly Boat Harbour |
2011-07-11 |
$76,500
|
| TMRMSQ0011 |
Disposal of Brisbane Flood Pontoons |
2011-04-29 |
$849,431
|
| TMRMSQ0010 |
Disposal of Brisbane Flood Pontoons |
2011-04-29 |
$335,890
|
| TMRMSQ0006 |
Provision of Cleaning Services at Marine Operations (Brisbane) |
2011-03-28 |
$143,989
|
| TMRMSQ0001 |
Fit-out & Construction of Marine Simulator Training Centre |
2010-10-15 |
$1,409,312
|
| TMRMSQ0002 |
Provision of Technical Design and Support Services for the REEFVTS Extension Project |
2010-10-07 |
$102,300
|
| ITOQ400003 |
Supply & Installation of an Integrated Marine Simulator |
2010-06-09 |
$5,381,000
|
Department of Transport and Main Roads - Mackay Office - Program Delivery and Operations |
|
| Reference # |
Title |
Award Date |
Value |
| CN14692 |
Safety Works on the Bruce Highway (10J Proserpine to Bowen) - 10 Mile Creek to Yeates Creek |
2021-06-14 |
$32,843,278
|
| CN10290 |
Bruce Highway Upgrades 10H - Ch 19.94 km to 51.2 km |
2021-02-12 |
$19,507,958
|
| CN13267 |
Bruce Highway Safety Widening and Intersection Upgrades, Bowen - Merinda |
2021-02-11 |
$17,363,702
|
| CN15743 |
Bruce Highway (10J/10K) (Bowen to Merinda) - Watermain Relocation |
2021-02-01 |
$125,599
|
| CN13421 |
Construction of widening and safety improvements at various locations on the Bruce Highway |
2020-12-17 |
$17,494,054
|
| CN13226 |
Peak Downs Highway (Wuthung Road to Caval Ridge Intersection) Pavement Widening and Strengthening |
2020-12-17 |
$23,249,486
|
| CN13061 |
Construction of Overtaking Lanes on Bruce Highway (Bowen to Ayr) 10K |
2020-12-17 |
$25,438,776
|
| CN15540 |
Asphalt Pavement Repairs - Bruce Highway and Peak Downs Highway |
2020-11-24 |
$2,077,953
|
| CN12779 |
Reseal Program 2019-2020 - Contract A |
2020-11-11 |
$2,522,351
|
| CN14887 |
Pavement reseal - 10G Bruce Highway and 33B Peak Downs Highway |
2020-09-30 |
$919,609
|
| CN12808 |
Bruce Highway (Proserpine to Bowen) Safety Upgrades |
2020-09-09 |
$28,496,098
|
| CN13431 |
Asphalt Pavement Rehabilitation on Mackay-Slade Point Road 4.57 km - 5.768 km |
2020-08-17 |
$3,140,834
|
| CN13611 |
Relocation of MSL Effluent Pipeline - Peak Downs Highway (Nebo - Mackay) |
2020-04-03 |
$69,625
|
| CN11742 |
Skid Resistance Improvement - Bruce Highway and Glenella Connection Road |
2020-03-20 |
$507,064
|
| CN13263 |
19-20 Asphalt Pavement Repairs - Mackay/Whitsunday District |
2020-03-13 |
$4,980,613
|
| CN12953 |
Bruce Highway Asphalt Patch Repairs (Granite Creek to Koumala) |
2019-11-19 |
$1,546,010
|
| CN12780 |
Reseal Program 2019-2020 - Contract B |
2019-11-08 |
$2,006,281
|
| CN12952 |
Bruce Highway Asphalt Patch Repairs (Koumala to Mackay) |
2019-11-05 |
$148,082
|
| CN9265 |
Construction of Dual Overtaking Lanes on the Bruce Highway (Proserpine-Bowen) Ch 16600-18600 |
2019-09-11 |
$6,921,096
|
| CN11225 |
Reseal program for various sections of the Bruce Hgihway and State Controlled Roads within the Mackay/Whitsunday District - Contract B |
2019-04-11 |
$1,953,814
|
| CN10950 |
Reseal program for various sections of the Bruce Hgihway and State Controlled Roads within the Mackay/Whitsunday District - Contract A |
2019-04-11 |
$1,648,986
|
| CN3447 |
Construction of 3 single overtaking lanes on the Bruce Highway 10G (St Lawrence - Mackay) |
2019-03-23 |
$9,539,809
|
| MWD118 |
Treatment of invasive plants within the road reserve in the Mackay Regional Council area |
2019-03-19 |
$17,430
|
| CN10944 |
Upgrade safety barriers and minor roadworks on the Bruce Highway (10H) (Mackay-Proserpine) |
2019-02-11 |
$2,277,685
|
| CN9634 |
Sarina Northern Access Upgrade |
2019-01-24 |
$7,485,561
|
| MACD1624 |
Mackay Ring Road - Bruce Highway ITS Installations |
2018-05-21 |
$1,080,238
|
| CN9468 |
2017/18 Asphalt Resurfacing Program |
2018-05-04 |
$3,641,992
|
| CN8180 |
Air-conditioning and Mechanical Ventilation - Mackay Ring Road Project |
2017-12-07 |
$289,327
|
| MACD1612 |
Relocation of 300 dia. water main on Peak Downs Highway |
2017-10-11 |
$136,913
|
| MACD1625 |
2016/17 National Highway & State Roads Asphalt Resurfacing Program |
2017-03-14 |
$2,527,203
|
| MACD1611 |
Raw water pipeline relocation - Peak Downs Highway and Gibsons Road |
2017-03-07 |
$2,142,659
|
| MWD3516 |
2016-2017 Weed Treatment Mackay / Whitsunday District |
2016-10-31 |
$164,923
|
| MWD4216 |
Provision of Pipes and Fittings - Raw Water Pipeline Relocations |
2016-10-28 |
$1,638,354
|
| MACD1610 |
Skid Resistance Improvement Program 2016/17 |
2016-10-19 |
$533,736
|
| MACD1609 |
16/17 Mackay whitsunday Reseal Program |
2016-10-17 |
$1
|
| MWD3916 |
Manufacture and supply of prestressed concrete deck units, kerb units and piles for the Vines Creek Bridges Replacement Project |
2016-09-22 |
$2,331,780
|
| MWD2616 |
Contract for the provision of External Probity Advisor Services for Mackay Ring Road - Stage 1 |
2016-09-09 |
$16,500
|
| MACD1551 |
Replacement and Upgrade of Sandy Gully Bridge and Approaches |
2016-08-02 |
$1
|
| MACD1580 |
Construction of Two Overtaking Lanes on the Bruce Highway (Proserpine to Bowen) North of Dingo Creek and South of Emu Creek |
2016-07-29 |
$3,086,691
|
| MWD2716 |
Contract Administration Services - Dingo Creek & Emu Creek Overtaking Lanes |
2016-07-25 |
$355,157
|
| MACD1399 |
Construction of New Concrete Bridges at Fiery Creek, Lonely Creek, Boundary Creek and Cut Creek |
2016-07-06 |
$23,201,510
|
| MACD1578 |
2015/16 National Highway & State Roads Asphalt Program |
2016-03-29 |
$1,615,891
|
| MWD716 |
Provision of a Prestressed Concrete Inspector |
2016-03-04 |
$107,184
|
| MWD0616 |
GEOTECHNICAL INVESTIGATION for the Mackay Ring Road MWD 6-16 |
2016-02-25 |
$1
|
| MWD1215 |
MWD 12-15 Manufacture & Supply of prestesssed Concrete Deck Units for the Peak Downs Highway Timber Bridge Replacement Project |
2016-02-19 |
$4,260,366
|
| MACD1559 |
Bruce Highway (Mackay - Proserpine) Construction of an Overtaking Lane |
2016-02-09 |
$2,039,164
|
| MWD3715 |
Manufacture and supply of precast concrete culverts and slab links |
2016-01-06 |
$2,190,810
|
| MWD3515 |
Manufacture and supply of prestressed concrete deck units and piles - Sandy Gully |
2016-01-06 |
$1,007,530
|
| MACD1548 |
Bruce Highway (Mackay - Proserpine) Construction of two Overtaking Lanes |
2015-11-18 |
$3,386,344
|
| MACD1558 |
Reseal Program for various sections fo the Bruce Highway and State Controlled Roads within the Mackay/Whitsunday District - Resurfacing of Roads - Minor Works Contract |
2015-10-30 |
$1
|
| MACD1503 |
Construction of Hay Point Road Roundabout |
2015-07-27 |
$7,149,684
|
| MACD1529 |
Eton Range Realignment Project - Expression of Interest |
2015-05-13 |
$1
|
| MACD1542 |
Asphalt Works Mackay District |
2015-04-29 |
$1,952,145
|
| MR81515 |
Sandy Gully & Approaches Upgrade Project (Merinda - Euri Creek) |
2015-04-02 |
$700,284
|
| MACD1533 |
Asphalt Repairs and Overlay - Bruce Highway (Mackay) |
2015-04-02 |
$427,226
|
| MR80915 |
Mackay Ring Road Project (MRRP) - Stage 1 Detailed Design |
2015-03-16 |
$4,392,006
|
| MACD1305 |
Shakespeare St, Showgrounds and Milton St Intersections Upgrade Project |
2015-03-02 |
$8,660,041
|
| MR81015 |
Detailed design plans, project documentation and schedule - Intersection upgrade |
2014-12-22 |
$59,642
|
| MACD1514 |
Reseal Program 2014/15 Mackay/Whitsunday District |
2014-11-17 |
$2,034,493
|
| MACD1508 |
Asphalt Replacement Holts Road Roundabout |
2014-09-16 |
$126,657
|
| MR80415 |
MR80415 PROJECT MANAGEMENT CONTRACTOR |
2014-08-28 |
$285,000
|
| MACD1501 |
MACD-1501 |
2014-07-31 |
$274,890
|
| MACD1483 |
Construction of Dual Overtaking Lanes - Hutchings Road to Tommy Creek |
2014-06-20 |
$2,735,291
|
| MACD1234 |
Bruce Highway / McLeans Rd and Bruce Highway / Geeburga-Buthurra Rd Intersection Upgrade Project |
2014-06-06 |
$1,791,532
|
| MACD1485 |
Mackay/Whitsunday TNRP Second Seal Linemarking Program #3 |
2014-04-10 |
$181,414
|
| MACD1484 |
Mackay/Whitsunday TNRP Second Seal Program #3 |
2014-04-10 |
$971,299
|
| 2030449180 |
GHD PTY LTD PO2030449180 |
2013-12-11 |
$35,000
|
| 2030464138 |
Northern Pavement consultants PO2030464138 |
2013-12-09 |
$225,456
|
| 2030455681 |
TELSTRA PO2030455681 |
2013-12-09 |
$66,816
|
| 2030455677 |
Telstra PO2030455677 |
2013-12-09 |
$283,884
|
| 2030465162 |
Evolution Forest Products |
2013-12-05 |
$441,906
|
| 2030464689 |
Revolution Electrical |
2013-12-05 |
$21,329
|
| MR81013MACD1468 |
MR81013 MACD1468 Reseal Programme 201314 |
2013-11-22 |
$1,226,532
|
| 2030464072 |
Avante Line Marking |
2013-11-19 |
$25,731
|
| 2030465209 |
CivilPlus Constructions 2030465209 |
2013-11-15 |
$1,199,904
|
| 2030463677 |
GREAJAC PTY LTD 2030463677 |
2013-11-15 |
$30,258
|
| 2030462721 |
MACKAY REGIONAL COUNCIL PO2030462721 |
2013-11-15 |
$12,000
|
| MACD1431MR80913 |
MACD1431 DUPLICATION OF 1.7KM OF THE BRUCE HIGHWAY (MACKAY-PROSERPINE) |
2013-10-24 |
$4,655,322
|
| 2030463447 |
REVOLUTION ELECTRICAL 2030463447 |
2013-10-10 |
$22,928
|
| 2030462942 |
IPA 2030462942 |
2013-10-10 |
$51,526
|
| 2030460887 |
BOWEN INDUSTRIAL HIRE PO2030460887 |
2013-10-08 |
$10,000
|
| 2030434608 |
GHD PTY LTD 2030434608 |
2013-09-30 |
$254,000
|
| MR80813MACD1458 |
MR80813MACD1458 TNRP LINEMARKING PROGRAM 2013/14 |
2013-09-27 |
$597,966
|
| MR80713 |
MACD1457 - TNRP Reseal Program 2013/14 |
2013-09-27 |
$2,851,797
|
| MACD1362MR80613 |
MACD1362 CONSTRUCTION OF OVERTAKING LANES ON THE BRUCE HIGHWAY (PROSERPINE-BOWEN) |
2013-09-18 |
$3,147,030
|
| 2030460104 |
BQC QUARRIES PO2030460104 |
2013-09-04 |
$747,479
|
| MR80313 |
MACD 1335 MR8 03/13 ASPHALT WORKS IN PROSERPINE |
2013-08-12 |
$1,165,601
|
| AAMR80513 |
AMR8 05/13 Steel Fabricated Goods |
2013-08-09 |
$101,929
|
| MACD1367 |
MACD1367 - BRUCE HIGHWAY - ST LAWRENCE-MACKAY - TNRP RECONSTRUCTION WORKS |
2013-08-02 |
$10,953,087
|
| 2030456884 |
BENNETT CONTRACTING & PLANT HIRE PO2030456884 |
2013-07-27 |
$13,574
|
| 2030459160 |
HYDRO EXCAV 2030459160 |
2013-07-18 |
$100,000
|
| 2030459423 |
Northern Pavement Consultants |
2013-07-16 |
$21,890
|
| MR80513 |
MR8 05/13 Steel Fabricated Goods |
2013-07-12 |
$1
|
| 2030459137 |
REVOLUTION ELECTRICAL |
2013-07-04 |
$39,540
|
| 2030459127 |
Mackay Regional Council |
2013-07-03 |
$34,843
|
| 2030456497 |
REEF CATCHMENTS |
2013-07-02 |
$23,210
|
| 2030458085 |
INDEPENDENT INTEGRITY 2030458085 |
2013-06-27 |
$30,000
|
| 2030455862 |
Boral Asphalt 2030455862 |
2013-06-27 |
$26,627
|
| 2030455294 |
GHD PO2030455294 |
2013-06-21 |
$210,000
|
| 2030457430 |
GREENSPAN TECHNOLOGY PTY LTD |
2013-06-17 |
$25,334
|
| 2030452858 |
BMT WBM PTY LTD PO2030452858 |
2013-05-29 |
$56,788
|
| 2030456496 |
2030456496 MACKAY REGIONAL COUNCIL |
2013-05-16 |
$42,468
|
| 2030455656 |
BLUESCOPE DISTRIBUTION PO2030455656 |
2013-05-15 |
$16,306
|
| 2030453667 |
2030453667 BORAL ASPHALT |
2013-05-08 |
$16,000
|
| 2030421676 |
2030421676 GHD |
2013-04-29 |
$609,973
|
| 2030455210 |
2030455210 DOUGLAS PARTNERS PTY LTD |
2013-04-17 |
$18,326
|
| 2030453668 |
RPM Enviro |
2013-03-22 |
$22,894
|
| 2030452126 |
2030452126 AURECON |
2013-03-06 |
$272,800
|
| 2030453127 |
2030453127 CQU |
2013-03-04 |
$41,723
|
| 2030451360 |
2030451360 SAFE DIG VACUUM EXCAVATIONS |
2013-02-08 |
$18,315
|
| 2030343078 |
AECOM 2030343078 |
2013-01-25 |
$82,016
|
| 2030450962 |
2030450962 VDM CONSULTING P306 EXTENSION |
2013-01-15 |
$50,160
|
| 2030451266 |
MPA Surveying PO 2030451266 |
2013-01-11 |
$22,000
|
| MR81412 |
MR81412 Environmental and Cultural Heritage Contractor |
2012-12-20 |
$50,160
|
| MR81312 |
MR81312 MACD1337 LINEMARKING PACKAGE |
2012-12-13 |
$703,375
|
| MR80912 |
MR8 09/12 SOA Electrical Fitter Mechanic |
2012-12-11 |
$1,100,000
|
| 2030449677 |
2030449677 NPC |
2012-12-05 |
$7,975
|
| 2030449676 |
2030449676 NPC |
2012-12-05 |
$12,760
|
| 2030449525 |
2030449525 Orica |
2012-12-05 |
$68,850
|
| 2030449971 |
Mackay Regional Council PO 2030449971 |
2012-11-26 |
$12,308
|
| 2030449910 |
Soil & Land Surveys PO 2030449910 |
2012-11-23 |
$13,451
|
| 2030449882 |
Northern Pavement Consultants PO 2030449882 |
2012-11-22 |
$13,929
|
| MACD1329 |
MACD 1329 MINOR WORKS CONTRACT |
2012-11-09 |
$1,514,167
|
| MR81012 |
MR8 10/12 SUITABLY QUALIFIED ROADS & BRIDGE INSPECTOR |
2012-10-31 |
$218,900
|
| 2030448035 |
CivTec PO 2030448035 |
2012-10-26 |
$20,000
|
| 2030448417 |
Northern Pavement Consultants PO 2030448417 |
2012-10-15 |
$17,325
|
| 2030448295 |
Traffic Plan |
2012-10-11 |
$14,630
|
| 2030447127 |
2030447127 GUDJUDA REFERENCE GROUP |
2012-10-10 |
$9,975
|
| 2030448177 |
2030448177 MACKAY SUGAR |
2012-10-08 |
$68,776
|
| 2030447242 |
VDM Consulting 2030447242 |
2012-10-08 |
$23,100
|
| 2030445833 |
2030445833 CQU |
2012-09-24 |
$37,859
|
| 2030445635 |
Boral Asphalt 2030445635 |
2012-09-20 |
$14,000
|
| 2030447128 |
2030447128 TELSTRA |
2012-09-07 |
$41,843
|
| 2030441106 |
2030441106 TELSTRA |
2012-08-28 |
$22,000
|
| MACD1223 |
CONSTRUCTION OF OVERTAKING LANES ON BRUCE HIGHWAY (MACKAY-PROSERPINE) |
2012-08-16 |
$5,557,168
|
| 2030445181 |
2030445181 |
2012-08-09 |
$56,048
|
| 2030445517 |
Ergon Energy 2030445517 |
2012-08-01 |
$12,693
|
| 2030444627 |
Outback Traffic Control 2030444627 |
2012-07-17 |
$30,000
|
| 2030444625 |
2030444625 BIH |
2012-07-17 |
$15,000
|
| 2030444623 |
2030444623 LINEMARK TRAFFIC CONTROL |
2012-07-17 |
$20,000
|
| 2030444798 |
2030444798 GHD PTY LTD |
2012-07-16 |
$25,100
|
| 2030444133 |
Ergon Energy |
2012-07-11 |
$14,926
|
| 2010415773 |
Mackay Regional Council |
2012-07-03 |
$63,425
|
| MR80712 |
Cleaning Contract - Ness Street Complex - Mackay |
2012-07-02 |
$39,000
|
| MR80612 |
Cleaning Contract - 46 Gordon Street and 52 Macalister Street Mackay |
2012-07-02 |
$90,401
|
| 2030443541 |
Jacko's Back-o |
2012-06-25 |
$18,920
|
| 2010415228 |
Capricorn Survey Group |
2012-06-25 |
$19,635
|
| 2030442817 |
Vassallo Construction Pty Ltd |
2012-06-18 |
$513,327
|
| 2030442617 |
Atlantic Civil Products Pty Ltd |
2012-06-14 |
$138,743
|
| 2030442585 |
Bennett Contracting and Plant Hire |
2012-06-13 |
$8,696
|
| 2030435629 |
AECOM |
2012-06-08 |
$389,267
|
| 2030442344 |
Burnett & Gladstone Drilling |
2012-06-07 |
$8,308
|
| 2030442343 |
Cardno Ullman & Nolan |
2012-06-07 |
$14,690
|
| 2030442225 |
Reef Catchments |
2012-06-06 |
$11,363
|
| 2030440695 |
WHITSUNDAY WILDLIFE MANAGEMENT & CONSULTANCY |
2012-06-01 |
$15,114
|
| 2030441742 |
Capricorn Surveys |
2012-05-29 |
$19,635
|
| 2030441584 |
TTM Consulting |
2012-05-25 |
$14,883
|
| 2030440510 |
CPLI Pty Ltd |
2012-05-17 |
$33,000
|
| 2030440779 |
RPM Enviro |
2012-05-16 |
$343,631
|
| 2030440777 |
RPM Enviro |
2012-05-16 |
$347,591
|
| 2030440774 |
WIRI CULTURAL & BUSINESS ENTERPRISES PTY LTD |
2012-05-15 |
$12,000
|
| 2030434721 |
Northern Pavement Consultants |
2012-05-10 |
$16,918
|
| 2030435542 |
CQ University Australia |
2012-04-26 |
$35,744
|
| 2030439885 |
Ground Environments Pty Ltd |
2012-04-24 |
$17,468
|
| 2030438605 |
2030438605 Creative Lighting & Sound Systems Pty Ltd |
2012-04-23 |
$24,253
|
| 2030439290 |
Artcraft Pty Ltd |
2012-04-20 |
$30,667
|
| 2030439103 |
2030439103 Ergon Energy |
2012-04-16 |
$23,021
|
| 2030438488 |
Geoff Hall Projects |
2012-04-02 |
$85,346
|
| 2030438074 |
Graejac Pty Ltd |
2012-04-02 |
$50,000
|
| 2030436554 |
2030436554 TELSTRA |
2012-03-22 |
$25,410
|
| 2030436327 |
Bligh Tanner |
2012-03-08 |
$10,670
|
| 2030436326 |
Bligh Tanner |
2012-03-08 |
$10,670
|
| 2030435447 |
GHD |
2012-03-08 |
$83,822
|
| 2030436608 |
Boral Asphalt |
2012-03-05 |
$14,080
|
| 2030436558 |
2030436558 Ergon Energy |
2012-03-05 |
$30,066
|
| 2030435529 |
2030435529 Mackay Regional Council |
2012-02-29 |
$39,423
|
| 2030435864 |
2030435864 VDM Consulting QLD Pty Ltd |
2012-02-24 |
$10,377
|
| MACD1102 |
Duplication of the Bruce Highway from Temples Lane to Farrellys Road |
2012-02-10 |
$25,988,285
|
| 2030432967 |
2030432967 BJ T/A Copp & Co Plant Hire |
2012-02-09 |
$27,500
|
| 2030433956 |
Consulting Services |
2012-02-02 |
$11,448
|
| 2030432957 |
Concrete Pile Structural Assessment |
2011-12-12 |
$15,125
|
| 2030432507 |
Supply LED Lumaires |
2011-12-12 |
$94,094
|
| 2030431769 |
Flexihire Pty Ltd |
2011-12-07 |
$69,248
|
| 2030431706 |
GHD |
2011-12-06 |
$202,853
|
| 2030431054 |
Options Analysis & Business Case |
2011-12-06 |
$496,166
|
| 2030431589 |
Publication of Main Roads History |
2011-12-01 |
$154,000
|
| 2030431122 |
Maintenance and Calibration on Automatic Flood Warning Stateions |
2011-11-25 |
$16,500
|
| 2030426416 |
Consulting Services - Fursden Creek Bridge |
2011-11-18 |
$43,670
|
| MACD1252 |
Reseal Programme A 2011/12 |
2011-11-11 |
$1,809,880
|
| 2030429317 |
Consultant Services for Preliminary Design |
2011-11-07 |
$81,291
|
| MACD1022 |
Construction of Overtaking Lanes on Bruce Highway (Mackay-Proserpine) |
2011-11-04 |
$6,571,057
|
| 2030426031 |
Professional Services for NDRRA |
2011-10-11 |
$21,089,789
|
| 2030426413 |
Hazard Reduction Burns |
2011-10-10 |
$85,041
|
| MR80811 |
Supply and Installation of a Sewage Treatment System |
2011-10-05 |
$385,000
|
| 2030422077 |
Aecom PO 2030422077 |
2011-10-04 |
$5,346,585
|
| 2030426869 |
Survey Services |
2011-09-30 |
$56,232
|
| MR80711 |
Planning Study of Mackay Ring Road |
2011-09-26 |
$4,546,807
|
| 2030425678 |
Hazard Reduction Burns |
2011-09-26 |
$25,696
|
| 2030426858 |
Falling Weight Deflector Testing |
2011-09-23 |
$52,800
|
| 2030426073 |
Hire of Excavator and Tandam Truck |
2011-09-23 |
$10,120
|
| 2030426516 |
Engineering Survey |
2011-09-22 |
$10,274
|
| 2030426244 |
Leuceana Management/Weed Control |
2011-09-22 |
$45,886
|
| 2030426027 |
Professional Services for NDRRA |
2011-09-19 |
$21,087,391
|
| 20304260229 |
Professional Service for NDRRA |
2011-09-19 |
$21,088,220
|
| 2030425839 |
Undertake Slope Risk Assessment on Peak Downs Highway (33B) |
2011-09-14 |
$77,594
|
| 2030425268 |
Excavation of underground services on Malcomson Street (531) |
2011-09-14 |
$14,197
|
| 2030426228 |
Survey |
2011-09-13 |
$12,100
|
| 2030426075 |
Hire of crushing plant |
2011-09-12 |
$226,160
|
| 2030399271 |
Relocate water main and install Telstra conduit |
2011-09-01 |
$28,000
|
| 2030424911 |
Backhoe hire & float hire |
2011-08-23 |
$18,986
|
| 2030424910 |
Survey of the Bruce Highway (Bowen - Ayr) (10K) |
2011-08-23 |
$35,200
|
| 2030424051 |
Supply fireworks display at Forgan Bridge/Pioneer River |
2011-08-23 |
$13,000
|
| 2030421827 |
Undertake materials investigation and testing |
2011-08-17 |
$30,338
|
| 2030422968 |
Pavement Investigations |
2011-08-09 |
$40,095
|
| 2030422048 |
Detailed Assessment Design and Documentation |
2011-08-09 |
$106,700
|
| 2030424638 |
Traffic control |
2011-07-28 |
$13,128
|
| 2030422874 |
Coaching Advice & Support |
2011-07-26 |
$20,000
|
| 2030422759 |
Hire of Inspector for Specialised Bridge & Construction Work |
2011-07-08 |
$98,600
|
| 2030421414 |
Carry out repairs to the Clacined Bauxite High Friction Surfacing |
2011-07-05 |
$46,802
|
Department of Transport and Main Roads - Metropolitan Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN20466 |
CN-20466 Port of Brisbane Road (904) Section 2 Pavement Resurfacing |
2024-01-29 |
$7,507,647
|
| MTR2403 |
Metropolitan Region Traffic Count Program 2023-24 |
2024-01-15 |
$62,375
|
| CN21685 |
CN-21685 Gympie Arterial Road Bald Hills Construction of Noise Barriers |
2024-01-09 |
$3,126,959
|
| MTR2310 |
Adhoc Traffic Count Panel of Providers 2023 |
2023-10-23 |
$1
|
| CN20923 |
Provision of Specialist Advisory services and assessment services TIC-CO Tender Assessments for Beams Road Rail Level Crossing Removal Project and Linkfield Road Overpass Upgrade Project |
2023-09-07 |
$84,656
|
| CN21491A |
Warrego Highway/Mt Crosby Road Interchange - ITS Proof of Concept |
2023-08-18 |
$30,327
|
| MTR2323 |
Project Managers |
2023-08-03 |
$1
|
| CN20274 |
Client-Side Safety Audit Service for Centenary Bridge Upgrade Project |
2023-08-03 |
$96,800
|
| CN20789 |
Ipswich-Rosewood Road, John Street, Flood Immunity Study |
2023-07-31 |
$698,088
|
| CN20935 |
Property Maintenance for Gateway Motorway (Bracken Ridge to Pine River) Properties |
2023-07-28 |
$37,635
|
| CN20589 |
Boundary Road level crossing (Coopers Plains) - Detailed Design |
2023-07-17 |
$13,749,885
|
| CN20576 |
Signalisation design of Finucane Rd Dawson Rd and Pickering St Wardell St |
2023-07-05 |
$486,803
|
| MTR2318 |
Traffic Impact Assessment Panel |
2023-07-03 |
$1
|
| CN21018 |
Auditing for bus facilities signage upgrade |
2023-06-23 |
$81,730
|
| CN20669 |
Centenary Bridge Upgrade Site Office Maintenance |
2023-06-21 |
$16,148
|
| CN20785 |
Warrego Highway and Mt Crosby Rd Interchange Upgrade - Design |
2023-06-08 |
$8,123,729
|
| CN20009c |
Ipswich Motorway Planning (Rocklea to Darra, remaining sections) |
2023-05-25 |
$9,275,505
|
| MTR2316 |
Provision of Planning Engineers / Project Managers to Manage and Deliver Projects for Metro Planning Team. |
2023-05-24 |
$1
|
| CN20542 |
Integrated Asset Management - Phase 1 |
2023-04-04 |
$60,500
|
| CN20287 |
Gympie Arterial Road (Bald Hills) ? Design of Noise Barriers​ |
2023-03-30 |
$352,198
|
| CN20123A |
2022-23 Structure Management Plans for Metro |
2023-03-29 |
$86,658
|
| CN20123 |
2022-23 Structure Management Plans for Metro |
2023-03-29 |
$86,658
|
| MTR23CON06 |
Project Engineer (Busways) |
2023-03-09 |
$264,000
|
| CN20173 |
Port of Brisbane Road 904 Pavement Resurfacing |
2023-03-09 |
$6,855,666
|
| CN19678 |
Beams Road Rail Level Crossing Upgrade |
2023-03-09 |
$1
|
| CN20183 |
Colburn Avenue 1082 Pavement Resurfacing |
2023-03-08 |
$8,309,303
|
| MSQ22064 |
Public Space Concept Designs - Snapper Creek Boat Harbour |
2023-03-07 |
$91,128
|
| CN20247 |
Traffic Survey for Significant Projects |
2023-02-21 |
$748,440
|
| CN20174 |
Rosewood Marburg Road (303) Pavement Resurfacing |
2023-02-20 |
$1,343,146
|
| CN20009b |
Ipswich Motorway Planning Rocklea to Darra Stage 2 |
2023-02-15 |
$1
|
| CN18483b |
CN18483b Victoria Point Bus Station ? Additional works |
2023-01-19 |
$133,335
|
| CN19031a |
CN-19031a Centenary Motorway Upgrade Darra to Toowong Masterplan |
2023-01-05 |
$8,482,363
|
| CN19031 |
Centenary Motorway Planning Study - Expression of Interest |
2023-01-05 |
$8,629,137
|
| MTR2225A |
Network Optimisation Panel of Providers - EOI |
2022-12-16 |
$1
|
| CN17328 |
Cleveland-Redland Bay Road - Anita Street to Magnolia Parade Duplication |
2022-12-16 |
$47,400,469
|
| CN13712 |
Centenary Bridge Upgrade |
2022-12-16 |
$213,541
|
| MTR2304 |
Metropolitan Region Traffic Count Program 2022-23 |
2022-12-14 |
$68,612
|
| CN20129 |
Mechanical Tunnel Cleaning of Busway and Nundah Tunnels |
2022-12-14 |
$462,259
|
| CN19758 |
Dinmore Train Station Park n Ride Expansion Business Case |
2022-11-22 |
$280,302
|
| CN18534 |
CN-18534 Redland Sub-Arterial Road (U91) from Mt Gravatt Capalaba Road to Tingalpa Creek |
2022-11-04 |
$879,630
|
| CN19972 |
Ipswich-Centenary Motorway LUMS Replacement​ |
2022-10-28 |
$581,346
|
| CN18273 |
Provision of Pest and Rodent Control for Busway and Infrastructure Sites |
2022-10-21 |
$401,732
|
| CN19987 |
Traffic surveys at M1 - M3 Interchange & Port of Brisbane Motorway - Gateway Motorway Interchange (two locations). |
2022-10-17 |
$52,855
|
| CN9841 |
O'Keefe Street Cycle Bridge Construction |
2022-09-16 |
$14,708,967
|
| CN19464 |
Intersection Counts and Tube Counts: Redland Bay Road (110) & Redland Sub-Arterial Road (U91) |
2022-09-02 |
$39,600
|
| CN19159 |
External Traffic Modelling Advice GLMUP |
2022-08-24 |
$266,830
|
| CN19117 |
Brisbane Road (Ipswich) Planning Studies |
2022-08-24 |
$1,209,541
|
| MTR2230 |
Project Managers |
2022-08-17 |
$1
|
| CN18844 |
Redland Bay Road Planning Study |
2022-08-04 |
$754,198
|
| MTR2209 |
Vertical Transport Maintenance Services |
2022-07-25 |
$1
|
| MTR22CON07 |
Transport Planning Engineer/Project Engineer for GMBHU Project |
2022-07-14 |
$180
|
| MTR2227 |
5 x Planning Engineers / Project Managers |
2022-06-30 |
$4,130,852
|
| CN18108 |
Beaudesert Road and Illaweena Street Intersection Upgrade |
2022-05-18 |
$16,716,007
|
| CN17297 |
Intersection realignment and safety improvements |
2022-05-04 |
$11,436,096
|
| CN18403 |
Linkfield Road Overpass upgrade design |
2022-04-11 |
$4,753,696
|
| MTR22CON09 |
Senior Roadwork Inspector Resource |
2022-04-05 |
$162
|
| CN18266 |
Pavement Preservation works on Rosewood-Marburg Road |
2022-03-31 |
$2,983,040
|
| CN18401 |
Gympie Arterial Road and Murphy Road intersection Downfall Creek Bridge OA-BC |
2022-03-22 |
$801,894
|
| CN18437 |
Mount Cotton Road Planning Study |
2022-03-14 |
$708,686
|
| CN16870 |
Safety Barriers along Cunningham Highway and Old Cleveland Road |
2022-02-24 |
$10,491,568
|
| MTR2221 |
Metropolitan Region Traffic Count Program 2022 |
2022-02-17 |
$158,620
|
| CN15735 |
South Bank Busway Station Platform Widening Preliminary and Detailed Design |
2022-02-16 |
$1,009,007
|
| CN18045 |
Salisbury Park 'n' ride Upgrade - Stage 2 and 3 Carparks |
2021-12-21 |
$891,462
|
| CN16962 |
Asphalt rehabilitation works on Linkfield Road |
2021-12-15 |
$5,971,199
|
| CN17985 |
Boundary Road level crossing removal concept design |
2021-11-26 |
$989,699
|
| MTR2206 |
Fire Equipment Servicing Across all Operational Depots |
2021-11-22 |
$3,700
|
| CN15808 |
Safety Improvement Works on Cleveland-Redland Bay Road (6 sites) |
2021-11-16 |
$7,033,381
|
| CN17723 |
Mosquito Habitat Assessment |
2021-10-20 |
$85,316
|
| CN17450 |
Replacement of Steel Pipe Culvert |
2021-10-20 |
$644,007
|
| CN16681 |
CN-16681 MTR 1564982 Veloway 1 Birdwood Road Velobridge - Detailed Design |
2021-10-06 |
$1,558,147
|
| CN16834 |
CN-16834 Old Cleveland Road Cycleway |
2021-09-15 |
$290,000
|
| CN16889 |
Safety Improvement Works on Ipswich Cunningham Highway Connection Road |
2021-09-01 |
$1,102,823
|
| MTR2143 |
MTR2143 Independent Estimator |
2021-08-12 |
$26,730
|
| CN17146 |
CN-17146 Diverging Diamond Interchange Educational Animation Update |
2021-07-29 |
$36,875
|
| MTR21CON15 |
MTR21CON15 - IPRT Management and Support Services |
2021-06-17 |
$350,000
|
| CN16720 |
Detailed Design for Safety Barrier Installation |
2021-06-03 |
$263,780
|
| MTR21CON16 |
MTR21CON16 Senior Designer (Civil) |
2021-05-17 |
$280,130
|
| MTR21CON19 |
MTR21CON19 Contract Designer (ITS & Electrical) |
2021-05-14 |
$396,396
|
| CN16250A |
Detailed Design for Safety Improvement works of Intersections for CN-16250A |
2021-04-13 |
$413,843
|
| MTR21CON12 |
MTR21CON12 Busways Engineer Contractor |
2021-03-24 |
$295,680
|
| CN15943 |
CN-15943 Mass Action-Region wide Safety Barrier Upgrades Metropolitan Region |
2021-03-24 |
$397,455
|
| CN15994 |
CN-15994 Detailed Design for Safety Barrier Installation |
2021-03-05 |
$298,317
|
| CN16190 |
CN-16190 Watermain protection design for safety improvement works at the Kessels/Troughton intersection |
2021-03-04 |
$10,450
|
| CN15905 |
Intersection Upgrades and Bikeway Connectivity |
2021-03-03 |
$260,355
|
| CN11731 |
Culvert Rehabilitation Works |
2021-03-01 |
$1,227,728
|
| CN16078 |
Conceptual Design of Safety Barriers |
2021-02-26 |
$67,100
|
| CN15643 |
Asphalt Rehabilitation Works |
2021-02-03 |
$1,941,016
|
| CN15614 |
Asphalt Rehabilitation Works |
2021-02-03 |
$2,247,051
|
| MTR2113 |
Detailed Design Services - for Various Projects |
2021-01-14 |
$1
|
| MTR2050 |
Provision of Security Camera's and Gate - Deagon Depot |
2020-12-23 |
$158,778
|
| MTR21CON10 |
TMR ICT Network Engineer |
2020-12-22 |
$446,292
|
| CN14047 |
Gympie Arterial Road - Strathpine Road Interchange Upgrade |
2020-12-10 |
$18,182,147
|
| CN14387 |
Gateway Motorway (Bracken Ridge to Pine River) & Bruce Highway (Gateway Motorway to Dohles Rocks Road) |
2020-10-02 |
$16,636,519
|
| CN13775 |
Salisbury Park 'n' ride upgrade - Stage 1 |
2020-09-10 |
$5,334,569
|
| CN14249 |
Carseldine Train Station Park 'n' Ride Expansion |
2020-09-09 |
$4,447,993
|
| CN14273 |
Old Cleveland Road - Gateway Motorway Intersection Upgrade |
2020-09-03 |
$2,826,980
|
| CN12713 |
North Brisbane Bikeway Stage 4 |
2020-08-31 |
$2,746,659
|
| CN14533 |
Darra Train Station Park 'n' ride Upgrade |
2020-08-27 |
$2,943,145
|
| CN13004 |
Expansion of existing Park 'n' ride car park at Virginia Train Station |
2020-06-10 |
$1,451,442
|
| CN13001 |
Expansion of existing Park 'n' ride car park at Geebung Train Station |
2020-05-06 |
$1,278,014
|
| CN13153 |
Asphalt Resurfacing Works |
2020-04-21 |
$2,892,611
|
| CN11948 |
Construction of the Everton Park Link Road Project |
2020-03-25 |
$17,024,106
|
| CN10860 |
Ormeau Train Station Park 'n' ride Upgrade |
2020-03-16 |
$1,529,615
|
| CN10847 |
Warrego Highway Pavement Widening and Guardrail Installation |
2020-03-13 |
$4,303,380
|
| CN13150 |
Asphalt Resurfacing Works |
2020-02-19 |
$2,325,313
|
| CN12365 |
Installation of Three Arboreal Fauna Crossing Poles |
2020-02-12 |
$81,208
|
| CN12158 |
Construction of Footpath |
2020-02-07 |
$392,600
|
| CN12160 |
Undertake fence painting within the Metropolitan Region |
2019-11-29 |
$72,613
|
| MTR1916 |
Bus Infrastructure Cleaning, Horticulture and Maintenance |
2019-11-26 |
$1
|
| CN10861 |
Ebbw Vale Train Station Park 'n' ride Upgrade |
2019-11-14 |
$811,280
|
| MTR1925A |
Provision of Security Gates and Cameras |
2019-10-16 |
$145,366
|
| CN11356 |
Construction of two Variable Speed Limit Signs and associated electrical works on the Gateway Motorway |
2019-10-11 |
$487,388
|
| MTR19CON26 |
Provision of Structural Engineering Services |
2019-10-04 |
$237,600
|
| CN8667 |
Linkfield Road Northbound On-ramp Upgrade |
2019-09-19 |
$1,447,142
|
| CN10502 |
Cannon Hill Railway Station Park'n'ride Upgrade |
2019-08-29 |
$1,808,174
|
| CN10609 |
Ancillary Works on Redland Sub-Arterial Road |
2019-06-07 |
$524,470
|
| MTR1917 |
Stationary Vehicle Management Across SEQ |
2019-05-29 |
$1
|
| CN11237 |
Supply and Installation of Mulch and/or Soil at Metropolitan Region Bus Facilities |
2019-05-10 |
$335,540
|
| MTR19CON018A |
Supply of Civil Drafting Support Services |
2019-04-05 |
$159,104
|
| CN10896 |
Transport Infrastructure Contract for Districtwide Bridge Resurfacing and Bridge Joint Replacement Work |
2019-04-03 |
$3,163,740
|
| CN8915 |
North Brisbane Bikeway Stage 2 and 3 |
2019-04-02 |
$5,159,357
|
| CN10632 |
Eight Mile Plains Park and Ride Upgrade |
2019-03-20 |
$3,273,661
|
| CN10907 |
Deagon Depot Cleaning Vegetation Management and Pest Control Services |
2019-03-18 |
$112,297
|
| CN10644 |
Springfield Central Station Park n Ride Detailed Design |
2019-03-12 |
$2,013,825
|
| CN11003 |
Noise Assessments - Flinders View and Bald hills |
2019-01-21 |
$46,068
|
| CN10904 |
MTR Metropolitan Region Traffic Count Program 2019 |
2019-01-21 |
$55,880
|
| CN10599 |
Road Traffic Noise Assessments - Jindalee |
2019-01-21 |
$16,280
|
| CN9192 |
Victoria Point Central Bus Station Construction |
2018-11-07 |
$1
|
| CN9401 |
Optical Fibre Contractor for Busway Network |
2018-09-07 |
$1,219,225
|
| CN8220 |
Redbank Plains Road and Cunningham Highway Interchange Lighting Upgrade Project |
2018-07-24 |
$1
|
| CN7537 |
Veloway V1 Stage E Birdwood Road, Holland Park to Gaza Road, Tarragindi |
2018-07-20 |
$28,745,281
|
| CN9180 |
Heavy Vehicle Interception Site Intelligent Transport System & Electrical Upgrade |
2018-06-25 |
$166,260
|
| CN8864 |
CN8864 CULVERT REHABILITATION WORKS WESTERN FREEWAY & PACIFIC MOTORWAY |
2018-06-08 |
$645,206
|
| CN9225 |
Metropolitan Region Restricted/Prohibited Plant Species Data Collection |
2018-05-22 |
$1
|
| CN8631 |
Licenced Asbestos Assessor to undertake a detailed Site Investigation Report and Acid Sulfate Management Plan |
2018-05-14 |
$61,837
|
| CN9176 |
CN9176 Mt Lindesay Arterial Road Compton Rd to Illawena St Asphalt Resurfacing |
2018-04-16 |
$4,000,110
|
| CN8726 |
Pacific Motorway Noise Barrier Maintenance Work |
2018-03-27 |
$1
|
| CN8782 |
CN-8782 North Brisbane Strategic Planning Project |
2018-03-26 |
$28,050
|
| CN9309 |
CN-9309 Procurement and Probity Services |
2018-03-23 |
$72,291
|
| CN8297 |
CN-8297 Cannon Hill Station Park & Ride Carpark Upgrade Detailed Design |
2018-03-21 |
$153,272
|
| CN8639 |
Noise Barrier Assessments - Redland Sub-arterial Road (U91_02/03) |
2018-03-13 |
$1
|
| CN8550 |
Metropolitan Region Traffic Survey Program 2018 |
2018-02-14 |
$1
|
| CN3279 |
Redland Bay Road - Wide Centre Line |
2018-01-18 |
$1
|
| CN7901 |
Noise Barrier Assessments - Redcliffe Sub-arterial Road and Cunningham Highway |
2017-11-24 |
$1
|
| CN6269 |
Provision of Mechanical, Electrical and Intelligent Transportation Systems maintenance on the Brisbane Busways network and special infrastructure site (Nundah tunnels and Port of Brisbane Motorway |
2017-10-09 |
$1
|
| NCHD3473 |
Warrego Highway Safety Improvement Works ( Intersection Upgrade) |
2017-08-25 |
$1
|
| METD3428 |
Road widening works for Wide Centreline Treatment on Mount Cotton Road |
2017-08-01 |
$8,770,872
|
| STAT75 |
Ernie's Roundabout Bus Layover and Driver Facility |
2017-07-04 |
$1
|
| MTR20617036 |
Mental Health Training |
2017-05-12 |
$1
|
| METD3561 |
Noise Barrier Rehabilitation Works - Metropolitan |
2017-03-15 |
$329,450
|
| METD3564 |
Refurbishment of Queens Street Bus Station Platforms 1, 2 and 3 |
2017-03-08 |
$2,224,030
|
| METD3556 |
Public Utility Plant - QUU Relocations WO08 Early Works - OD355 Water Main. |
2017-02-24 |
$1
|
| METD3570 |
East-West Arterial South Pine Road to Shand Street Asphalt Surface/ Rehab Project |
2017-02-09 |
$1,603,232
|
| METD3533 |
Rosewood Warrill View Road safety improvement works |
2017-02-01 |
$1,649,049
|
| METD3567 |
Rocklea to Darra - Relocation and/or installation of existing property fences and gates as a result of resumption for the R2D Project |
2017-01-23 |
$1
|
| METD3356 |
ROAD WIDENING WORKS FOR WIDE CENTRELINE TREATMENT |
2017-01-23 |
$1,367,106
|
| METD3554 |
Traffic Survey Brief Volume & Classification Metro |
2017-01-06 |
$1
|
| MTR20617024 |
Condition Assessment for Existing Lighting Equipment Redbank Plains Road Interchange on Cunningham Highway |
2016-12-21 |
$1
|
| METD3568 |
Rocklea to Darra - Reinstating Private Property Electrical connections |
2016-12-21 |
$39,947
|
| METD3555 |
Relocation, removals and installation of signs and plane. |
2016-12-19 |
$138,745
|
| MTR20616050 |
Fibre Optic Cable Installation - Busway |
2016-12-12 |
$1
|
| METD3271 |
Cornwall Street Bikeway Bridge Greenslopes - Veloway 1 Stage d Package 3 |
2016-11-22 |
$5,501,481
|
| METD3539 |
Noise Barrier Assessments-Cunningham Higway and Mt Cotton Road |
2016-11-16 |
$15,400
|
| METD3454 |
Benson Street bus Stop Upgrade |
2016-11-01 |
$369,214
|
| METD3263 |
DDA (Disability Discrimination Act) upgrade at Holland Park park n ride and Inala Bus Station |
2016-10-13 |
$951,913
|
| METD3390 |
Wide Centre Line Treatment on Rosewood Laidley Road |
2016-09-02 |
$4,459,197
|
| METD3368 |
Guardrail installation and culvert widening work on Rosewood - Warrill View Road |
2016-07-27 |
$1,059,233
|
| METD3435 |
Provision of Cleaning, Horticulture & Non-Structural Maintenance Services for Bus Passenger Transport Infrastructure in the South East Queensland region. |
2016-06-29 |
$6,108,160
|
| METD3420 |
Install and commissioning RC3 sign |
2016-06-13 |
$18,144
|
| METD3432 |
Origin destination survey for Gympie and Albany Creek Roads, Aspley |
2016-06-01 |
$59,884
|
| METD3277 |
Moggill Road shoulder widening and guardrail works & Cycle lane/ Footpath improvement works. |
2016-05-17 |
$1,778,829
|
| METD3288 |
Upgrade of the Mount Cotton and Woodlands Drive Intersection & attaining 50 year flood immunity and improving road safety. |
2016-04-28 |
$3,981,620
|
| METD3421 |
Storm Damage Refurbishment and Installation |
2016-04-22 |
$74,231
|
| METD3427 |
Rex Ramps - Terrestrial Laser Scanning (TLS) |
2016-04-20 |
$118,910
|
| METD3191A |
Sandgate and Junction Intersection upgrade |
2016-04-18 |
$1,979,447
|
| metd3191 |
Sandgate and Junction Road Intersection Upgrade |
2016-04-18 |
$1,979,447
|
| metd3400 |
Detailed design Pine Mountain Road/Hunter Street /Warrego Highway Noise Barrier Project |
2016-03-24 |
$316,030
|
| METD3139 |
PEST AND RODENT CONTROL ON THE BUSWAY INTERCHANGE SITE |
2016-03-18 |
$223,153
|
| MTR20616038 |
Metropolitan Health & Wellness Program 2016 |
2016-03-08 |
$6,705
|
| METD3231 |
North Brisbane Cycleway - Stage 1A - Section 2 |
2016-02-17 |
$446,423
|
| METD3392 |
Traffic Survey Brief Volume & Classification Metro |
2016-02-12 |
$50,050
|
| METD3220 |
Vegetation work at Mt Gravatt Capalaba and Mt Cotton Road Intersection. |
2016-01-29 |
$42,160
|
| MTR2061601720616018 |
ENGAGEMENT OF 2 CONTRACT INSPECTORS FOR METROPOLITAN DISTRICT |
2016-01-06 |
$1
|
| METD3184 |
Construction of a new bikeway bridge over Juliette Street and Concrete Bikeway between Cornwall Street and Okeefe Street at Greenslopes (Job No. 201/C001/3). Veloway 1 Stage D Packages 2 and 4. |
2015-12-01 |
$5,126,088
|
| METD3323 |
Road Surfacing Works Cornwall Street to Underwood Road - U12A Pacific Motorway |
2015-11-22 |
$3,089,169
|
| METD3187 |
North Brisbane Bikeway Stage 1B - Federation Street to Somerset Street |
2015-10-30 |
$2,484,100
|
| METD3322 |
Cunningham Highway Rehab Works (Swanbank to Ripley Overpass -Outbound only)D06/D002/702 |
2015-10-26 |
$1,015,788
|
| METD3308 |
Delivery of design documents for safety improvements works at Mount Cotton Road (111) – Woodlands Drive to Mount View Road (Ch. 2.95 – 4.90 km) |
2015-10-09 |
$110,839
|
| METD3276 |
REHABILITATION OF NOISE BARRIER FENCES - SOUTH EAST ARTERIAL ROAD |
2015-09-10 |
$411,505
|
| METD3275 |
REHABILITATION OF NOISE BARRIER FENCES - WARREGO HIGHWAY |
2015-09-10 |
$163,780
|
| METD3195 |
For the provision Mechanised Tunnel Washing - Busway and Nundah Tunnels |
2015-09-03 |
$571,687
|
| METD3226 |
Delivery of Design documents for the refurbishment of the Queen Street Bus Station Brisbane |
2015-08-03 |
$109,281
|
| METD3251 |
Cleaning and Vegetation Management of Deagon Depot |
2015-07-28 |
$114,242
|
| MTR2068115 |
Certificate IV in Frontline Management |
2015-07-22 |
$96,000
|
| METD3185 |
Development Phase of V1, Veloway Stage E - Birdwood to Gaza |
2015-07-03 |
$1,060,632
|
| METD3188 |
MT COTTON ROAD ASPHALT OVERLAYS |
2015-06-20 |
$2,375,804
|
| METD3158 |
Asphalt overlay and widening of eastbound exit and entry ramps to Brisbane Valley Highway |
2015-06-16 |
$1,086,582
|
| METD3141 |
Moggill Road and Centenary Highway widening works |
2015-06-05 |
$3,320,849
|
| METD3137A |
Region Wide Skid Resistance Treatments Program 2014-2015 - Shot blasting in Old Cleveland Road |
2015-06-03 |
$214,496
|
| METD3182 |
Project Magement (Finalisation) for Metropolitan District Projects |
2015-05-28 |
$155,584
|
| METD3143 |
Cultural Heritage Advice from Turrbal |
2015-05-21 |
$9,768
|
| METD3106 |
Caxton Upper Roma Street Pedestrian Crossing |
2015-05-21 |
$40,746
|
| METD3124A |
Design for Safety Improvement Works at 4 Intersections |
2015-05-18 |
$42,535
|
| METD3124 |
Safety Improvement Works at intersection Gympie Rd/Zillmere Rd Aspley & Intersection Beaudesert Rd/Compton Rd Calamvale |
2015-05-18 |
$42,535
|
| MTR2068015 |
Emotional Intelligence Training |
2015-05-15 |
$1
|
| METD3199 |
Origin - Destination Survey |
2015-05-11 |
$31,163
|
| METD2902 |
Bus Stops Upgrade project near Sunnybank Hills |
2015-05-06 |
$2,498,517
|
| METD2839 |
Chermside Bus Station Project Proposal |
2015-05-06 |
$601,134
|
| MTR2067615 |
Undertake Procurement Activities to Engage Engineering Services for Busway Failover |
2015-05-04 |
$29,340
|
| METD3183 |
Design to Rehabilitate Minor Drainage Structures in Brisbane |
2015-05-01 |
$83,372
|
| METD2899 |
Veloway 1, Stage D – Package 1 project on the South-East Arterial Road, between Lewisham Street and Juliette Street, Greenslopes |
2015-05-01 |
$2,164,888
|
| METD3168 |
Detailed design of substructure for Bikeway bridge over Juliette Street at Greenslopes |
2015-04-30 |
$117,376
|
| MTR2066515 |
Provision of Traffic Impact Assessment, Design and Safety Audit Support |
2015-04-27 |
$132,000
|
| METD3180A |
Centenary to Logan Motorway Interchange Planning Review |
2015-04-16 |
$37,871
|
| METD3147 |
Moggill Road, Kenmore Roundabout Planning Review |
2015-04-14 |
$136,266
|
| METD3133 |
Transport Planning - Beaudesert Road (Northern Section) |
2015-04-08 |
$461,382
|
| METD3134 |
Project Management and Technical Support Services Ipswich Motorway (Rocklea to Darra) |
2015-04-07 |
$234,630
|
| METD3079 |
Sandgate Sub-Arterial Road and Cleveland Sub-Arterial Road Cycleway and Pram Ramps Improvement Works |
2015-04-07 |
$1,098,957
|
| STAT21 |
Traffic counts at selected locations in Metropolitan Region |
2015-04-02 |
$1
|
| METD3159 |
Planning Review Engineer |
2015-04-01 |
$220,110
|
| METD3132 |
Ipswich Motorway (Rocklea to Darra) Upgrade Project - Cost Estimate and Constructability |
2015-03-30 |
$247,569
|
| METD3082A |
Fauna Fence Maintenance, Redlands |
2015-03-26 |
$24,200
|
| METD3081A |
Fauna Fence Maintenance, Brisbane |
2015-03-26 |
$24,200
|
| METD3138 |
Detail design for Moggill Sub-Arterial Road Guardrail installation and associated road widening,drainage works and delineation works |
2015-03-25 |
$61,050
|
| METD3140 |
Project Management and Structural Technical Advice |
2015-03-17 |
$303,600
|
| METD3000A |
Consultants for Engineering Projects (CFER) TP2, TE2 - EOI for Brisbane Passenger Transport Facilities Projects |
2015-03-17 |
$70,649
|
| METD3117 |
Road Safety Audit (RSA) and Speed Limit Review (SLR) Ipswich - Cunningham HWAY connection Rd (301) & Ipswich - Warrego HWAY Connection Rd (302) |
2015-03-13 |
$109,311
|
| METD3116 |
Road Safety Audit (RSA) and Speed Limit Review (SLR) Rosewood - Warrill View Rd (305) & Rosewood - Laidley Rd (308) |
2015-03-13 |
$64,007
|
| METD3114 |
Road Safety Audit (RSA) and Speed Limit Review (SLR) Capalaba - Victoria Point Road (1102) |
2015-03-13 |
$65,670
|
| METD1115 |
Road Safety Audit (RSA) and Speed Limit Review (SLR) Rosewood - Marburg (303) |
2015-03-13 |
$39,974
|
| METD3129 |
Detailed Design for DDA Compliance Upgrade at Two Public Transport Facilities |
2015-03-12 |
$65,679
|
| METD3150 |
Environmental and Cultural Heritage Services for Ipswich Motorway Contaminated Land Investigation |
2015-03-10 |
$44,660
|
| METD3003 |
Warrego to Cunningham Highway Connection Planning Review |
2015-03-10 |
$64,226
|
| MTR2066615 |
RAMC Contract Management |
2015-03-09 |
$2,600
|
| METD3019 |
Fauna Fence Maintenance in Ipswich Area |
2015-03-09 |
$28,034
|
| METD2868A |
EOI Moggill Road Cycle Bridge |
2015-03-06 |
$6,475,545
|
| METD3149 |
Traffic Survey Vehicle Volume & Classification - Metropolitan Region 2015 Programme |
2015-03-03 |
$50,270
|
| METD2904 |
Warrego/Cunningham Highways Roadside Signage Audit |
2015-03-02 |
$59,840
|
| METD2833 |
Warrigal Road Bus Solution |
2015-02-06 |
$2,312,293
|
| METD3039 |
Provision of professional structural engineering assessment of the Ann Street and Alice Street Ramps |
2015-02-05 |
$121,440
|
| METD3104 |
Review of Metropolitan District Planning |
2015-01-23 |
$158,814
|
| METD3085 |
Mt Lindesay Arterial / Logan Motorway Intersection Upgrade Business Case |
2015-01-20 |
$161,720
|
| METD3008 |
Route Planning Study |
2015-01-20 |
$397,377
|
| METD3072 |
Mt Lindesay Arterial / Compton Road Intersection Upgrade |
2015-01-16 |
$232,021
|
| METD3060 |
Linkfield Road / Gympie Arterial Road Interchange Planning Study |
2015-01-16 |
$602,948
|
| METD3103 |
Civil Design Support on the Rocklea to Darra Project |
2015-01-14 |
$40,042
|
| METD3057 |
Old Cleveland Road and Gateway Intersection Business Case |
2015-01-09 |
$278,558
|
| METD2804 |
Construction at the intersection of Warrego Highway and Claus Road Haigslea - Malabar Road |
2015-01-09 |
$3,451,980
|
| METD3098 |
Project Management of PTFP Projects |
2014-12-24 |
$159,500
|
| METD3059 |
Shore Street West and Wellington Street Signalisation Business Case |
2014-12-18 |
$224,714
|
| METD3009 |
Design and construction of watermain relocation works |
2014-12-16 |
$231,792
|
| METD2874 |
Victoria Point Jetty Bus Stop Upgrade, Masters Avenue, Victoria Point |
2014-12-12 |
$1,143,592
|
| METD2756A |
Installion of luminaries and control system (both supplied by others) at a section of Southern Cross Way |
2014-12-05 |
$12,153
|
| METD2999 |
Cycleway Feasibility Planning |
2014-12-01 |
$266,767
|
| METD3064 |
Pacific Motorway - Logan Road Interchange (M3 South Bound Off Ramp / Logan Road Intersection) Business Case |
2014-11-20 |
$317,048
|
| METD3058A |
Minor Intersection Improvements, Brisbane Rd/Glebe Rd/ Chermside Rd/Queens Victoria Parade Intersection |
2014-11-13 |
$153,107
|
| METD3056A |
Pine Mountain Road, Holt Street / Hunter Street Intersection |
2014-11-13 |
$151,696
|
| METD3041 |
Gympie Rd/ Strathpine Rd Interchange Business Case |
2014-11-13 |
$532,460
|
| METD3040 |
Provision of Project Management (Property) Land Tenure and Finanisation Services for Three Majar Projects |
2014-11-12 |
$96,096
|
| METD3022 |
Design Consultancy Moggill Road Wider Centre Line and Centenary Highway Widening |
2014-11-12 |
$241,492
|
| METD2938 |
Mains Road TransitWay Planning Study |
2014-11-12 |
$396,504
|
| METD3055 |
Sumners Road Interchange Upgrade Cost Estimation |
2014-11-11 |
$40,700
|
| METD3016A |
Cycleway Improvement Sandgate Rd & Old Cleveland Road |
2014-10-24 |
$84,820
|
| METD2942 |
Planning Services for the Pacific Motorway (North) - Gateway Motorway (South) Link |
2014-10-17 |
$436,192
|
| METD3016 |
Cycleway Improvement Sandgate Rd & Old Cleveland Road |
2014-10-14 |
$84,820
|
| METD2999A |
Consultants for Engineering Projects (CFEP) TP2, TE2 - EOI for Brisbane Cycleways |
2014-09-30 |
$1
|
| METD2697 |
North Brisbane Bikeway Stage 1A Section 1 |
2014-09-01 |
$1,893,540
|
| METD2914 |
Airport Drive and Gateway Motorway |
2014-08-25 |
$90,130
|
| METD2832 |
Deagon Deviation |
2014-08-25 |
$460,093
|
| METD2872 |
Victoria Point Bus Station - Detailed Design |
2014-07-25 |
$494,866
|
| METD2755 |
Supply of LED Luminaries to replace existing road light fittings |
2014-07-21 |
$139,160
|
| METD2846 |
Gateway Upgrade North (GUN) Package 1 Early Works |
2014-07-18 |
$27,575,593
|
| METD2757 |
Supply of the lighting control system for LED luminaries |
2014-07-17 |
$16,731
|
| METD2890 |
Consultants for Engineering Projects (CFEP) - Preliminary Design for LUMS & ITS on the M1/M3 Pacific Motorway in the southbound direction from Mains Road to Rochedale Road. |
2014-07-03 |
$494,927
|
| METD2867 |
Detailed Design of Moggill Road Cycle Bridge |
2014-05-19 |
$705,002
|
| METD2891 |
Skid resistance treatment - mirco milling |
2014-05-09 |
$182,463
|
| STHD1543 |
Glenore Grove Bridge (Warrego Highway) Flood Immunity Study |
2014-05-05 |
$120,896
|
| METD2850 |
ITS&E Asset Management Inventory, Goodna - Darra |
2014-05-01 |
$39,215
|
| METD2875 |
Miles Platting Road, Padstow Road, Logan Raod Intersection |
2014-04-10 |
$148,126
|
| METD2863 |
Centenary Motorway Kenmore Bypass Interchange Planning Study |
2014-04-07 |
$226,983
|
| METD2809 |
Western Ipswich Bypass (WIB) Planning Study |
2014-04-07 |
$143,652
|
| METD2862 |
MacGregor/Jubilee terrace Freight Movement Planning Study |
2014-04-04 |
$82,500
|
| METD2795 |
Northern Bikeway Stage 2 to 4 - Detail Design |
2014-03-06 |
$297,315
|
| METD2787 |
Ferny Grove Network Study |
2014-02-21 |
$171,534
|
| METD2767 |
Design Development Phase for the Mains Calam Transit Way Stops project |
2014-02-18 |
$503,380
|
| METD2796 |
Roadside signage audit of the Pacific Motorway |
2014-02-12 |
$72,027
|
| METD2789 |
Bluetooth monitoring of the Mt Gravatt Capalaba Road 6 Lane Upgrade Project |
2014-01-14 |
$35,300
|
| METD2764 |
Engagement of an engineering consultant for Old Cleveland Road Transitway |
2014-01-09 |
$810,555
|
| METD2763 |
Gympie Rpad Transitway Business Case |
2013-12-23 |
$565,651
|
| METD2769 |
Warrigal Road - Greenlink Revisions |
2013-12-02 |
$280,385
|
| METD2727 |
Delacy Street/Pine Street Intersection Study Stage 2 |
2013-12-02 |
$150,079
|
| METD2776 |
Old Northern Road Skid Resistance Management |
2013-11-22 |
$85,336
|
| METD2751 |
Detailed design of pavement and seals for various locations within the Ipswich and Lockyer Valley council regions |
2013-11-13 |
$584,011
|
| METD2724 |
Engineering Consultant to undertake the detailed design of an Early Works Package and Various Preconstruction Activities on the Gateway Upgrade North (GUN) project |
2013-11-12 |
$4,107,125
|
| METD2482 |
Gatton - Esk Road (Road Upgrade) |
2013-11-07 |
$5,652,985
|
| METD2696 |
Property Mangement and plan finalisation for all Busways |
2013-10-21 |
$113,400
|
| METD2692 |
Victoria Point Bus Stops |
2013-09-25 |
$507,137
|
| METD2490A |
Samford Road/Wardell Street Intersection Upgrade |
2013-07-22 |
$15,280,711
|
| 1 |
METD-2591 - Samford Road and Wardell Street - Relocation of Energex utilities |
2013-06-17 |
$163,914
|
| METD2551 |
Mechanical Services Contract for installation of In-House noise mitigation treatments. |
2013-05-07 |
$168,217
|
| METD2232 |
Culvert Rehabilitation John Street Rosewood |
2013-04-15 |
$196,972
|
| METD2552 |
Travel Monitoring and reporting using Bluetooth Technology for the Intersection Upgrade of the Warrego Highway and Brisbane Valley Highway |
2013-03-11 |
$52,800
|
| METD2558 |
Cost Estimating for Concept Planning - Pacific Motorway (Captain Cook Bridge to Logan river) |
2013-02-11 |
$250,000
|
| METD2516 |
Warrego HIghway Asphalt Overlay |
2013-02-04 |
$3,235,299
|
| MTR20665212 |
Optimisation of LUMS ( STREAMS Software) |
2012-12-14 |
$21,626
|
| MTR20665112 |
Working Safely with Bitumen - Training |
2012-12-14 |
$10,800
|
| MTR20665012 |
Light Pole relocation works on Birdwood Road, Holland Park West |
2012-12-10 |
$13,670
|
| MTR20664912 |
Supply and installation of school zone signs |
2012-12-05 |
$38,500
|
| METD2532 |
Cycle Path Embankment Rehabilitation at Deagon Deviation |
2012-11-21 |
$378,603
|
| MTR20664712 |
Telstra Relocation of Assets |
2012-11-09 |
$30,294
|
| MTR20664612 |
Guardrail Maintenance Work |
2012-11-07 |
$15,146
|
| METD2529 |
Install Pedestrian Signal/ Pedestrian Ramps |
2012-11-07 |
$206,593
|
| METD2526 |
Redland Bay Road Safety Works |
2012-11-07 |
$450,432
|
| METD2520 |
Pest and rodent Control |
2012-11-05 |
$240,988
|
| METD2472 |
NDRRA - Repair Floodways Locations 1,7 & 8 |
2012-11-05 |
$3,538,224
|
| METD2519 |
Landscape works at Sandgate Road/Toombul Roundabout |
2012-10-30 |
$160,917
|
| MTR20664512 |
Herbicide and firebreak for Holdsworth Road Kholo |
2012-10-29 |
$13,209
|
| METD2527 |
Reseal of Pavement and reconstruct heavily damaged sections of pavement |
2012-10-26 |
$548,626
|
| METD2399 |
NDRRA event 7L reconstruction of bridge and culvert assets |
2012-10-26 |
$514,572
|
| METD2517 |
Detailed design and construction for Telstra Assets |
2012-10-25 |
$2,725,323
|
| METD2513 |
Busway Tunnel, wall and light cleaning |
2012-10-25 |
$146,698
|
| METD2515 |
Preliminary works including fence relocation, vegetation clearing and watermain relocation |
2012-10-24 |
$186,138
|
| METD2503 |
Bridge rehabilitation |
2012-10-23 |
$214,303
|
| METD2511 |
Relocation works Miles Platting Road Eight Mile Plains |
2012-10-15 |
$139,196
|
| METD2510 |
Cultural heritage investigations for Brisbane Valley Highway intersection upgrade |
2012-10-15 |
$160,220
|
| METD2508 |
Safety improvement works |
2012-10-15 |
$294,335
|
| METD2504 |
Culvert rehabilitation including concrete spall and crack repairs - |
2012-10-15 |
$217,098
|
| METD2501 |
Incident Response Satelitte Deport (IRSD)- Operation of incident management facilities |
2012-10-15 |
$160,000
|
| MTR20664312 |
Proposed treatment areas for declared weeds |
2012-10-12 |
$19,758
|
| METD2514 |
Graffiti Removal Service for FY12/13 |
2012-10-12 |
$132,000
|
| METD2483 |
Monitoring of clearing and topsoil stripping for cultural heritage |
2012-10-11 |
$166,330
|
| METD2500 |
Service Investigations and Modelling commission |
2012-10-09 |
$181,500
|
| MTR20664212 |
Rehabilation and Maintenance of potentional Sites in the Bulimba Creek Oxbow area. |
2012-10-05 |
$10,000
|
| MTR20664112 |
Asset Relocation Wardell Street |
2012-10-05 |
$77,500
|
| MTR20664012 |
Moggill Road (U96) Road Safety Audit |
2012-10-05 |
$75,995
|
| METD2509 |
Pavement widening on the eastern leg of Mt Crosby Road |
2012-10-05 |
$199,743
|
| METD2502 |
Preparation of detailed engineering drawings for Juliette Street Cycle Bridge |
2012-10-04 |
$96,800
|
| METD2492 |
Provision of Mechanical and Electrical ITS refurbishment works |
2012-10-04 |
$3,417,130
|
| METD2498 |
Preparation of detailed steel workshop fabrication (shop) drawings for a cable stay Bridge at Birdwood Road Greenslopes |
2012-10-03 |
$96,800
|
| METD2457 |
Routine Maintenance of the National Network |
2012-10-02 |
$13,100,000
|
| METD2499 |
Revise Landslide Management Plan |
2012-09-28 |
$264,700
|
| MTR20663912 |
Supply Field Processors |
2012-09-20 |
$51,161
|
| MTR20663812 |
Pavement failures on Gatton Esk Road (4144) |
2012-09-20 |
$77,276
|
| MTR20663712 |
Road Safety Audit |
2012-09-20 |
$18,953
|
| MTR20600312 |
Brisbane Traffic Data Collection |
2012-09-20 |
$31,200
|
| METD2487 |
To provide a presence in the Brisbane Metropolitan Transport Management Centre |
2012-09-20 |
$143,000
|
| PPB017A |
Standing Offer Arrangement - for the provision of Electronic School Zone Signs. |
2012-09-19 |
$1
|
| PPB017 |
Standing Offer Arrangement - for the provision of Electronic School Zone Signs |
2012-09-19 |
$4,000,000
|
| METD2471 |
RoadTek Toowoomba RMPC FY12/13 |
2012-09-19 |
$1,245,000
|
| METD2468 |
Operation of incident management facilities - Undertake routine maintenance |
2012-09-19 |
$2,530,000
|
| MTR20663612 |
Maintenance of Vacant Properties at specified locations |
2012-09-18 |
$24,200
|
| MTR20663512 |
Supply Macalloy Bar 1030 |
2012-09-18 |
$26,290
|
| MTR20663412 |
Installation Bluetooth Project TSC hardware (50) sites |
2012-09-18 |
$66,717
|
| MTR20600512 |
Redland Traffic Data Collection |
2012-09-18 |
$27,170
|
| MTR20600412 |
Ipswich Traffic Data Collection |
2012-09-18 |
$47,520
|
| MTR20600212 |
Development of a Traffic Guidance Scheme to optimise efficiency and limit network impacts. |
2012-09-18 |
$25,883
|
| MTR206000612 |
Lockyer Traffic Data Collection |
2012-09-18 |
$11,913
|
| METD2494 |
Enhancement works on State Controlled Roads |
2012-09-18 |
$330,000
|
| METD2470 |
Road Maintenance Performance Contract FY 2012/2013 |
2012-09-18 |
$577,500
|
| METD2469 |
Aesthetic Maintenance FY 2012/2013 |
2012-09-18 |
$198,000
|
| METD2287 |
Reconstruction/Remediationworks for the NDRRA Event 7L |
2012-09-18 |
$1,400,844
|
| METD2493 |
Maintenance Works Centenary Highway |
2012-09-17 |
$214,500
|
| MTR20663312 |
ROAD SAFETY AUDIT |
2012-09-13 |
$46,805
|
| METD2428 |
Reconstruction work for NDRRA Event 7L |
2012-09-12 |
$1,830,718
|
| METD2496 |
Planning and detailed design as well as the contruction component for the works on the Samford Road |
2012-09-11 |
$352,768
|
| METD2479 |
Reconstruction work for the NDRRA event 7L |
2012-09-11 |
$202,514
|
| METD2415 |
Repair flood damaged pavement - milling and replacement |
2012-09-10 |
$2,950,000
|
| METD2453 |
Holding works as an interim measure |
2012-09-07 |
$1,100,000
|
| METD2206 |
Reconstruction work for NDRRA |
2012-09-07 |
$927,019
|
| MTR20662812 |
Provision of Survey Plans |
2012-08-29 |
$10,230
|
| MTR20662712 |
Survey Services |
2012-08-29 |
$14,850
|
| MTR20662612 |
Cleaning services |
2012-08-29 |
$37,018
|
| METD2460 |
Reconstruction work for NDRRA Event 7L |
2012-08-27 |
$748,637
|
| METD2397 |
Reconstruction workf for NDRRA Event 7L |
2012-08-27 |
$662,795
|
| METD2486 |
Road shoulder widening and guardrail installation |
2012-08-23 |
$263,835
|
| METD2485 |
Springwood Busway Station Upgrade |
2012-08-23 |
$188,000
|
| METD2476 |
Electrical safety audit/ replacement of road lighting poles in Metropolitan Region |
2012-08-23 |
$874,307
|
| MTR20663112 |
Cleaning contract |
2012-08-21 |
$30,000
|
| MTR20663012 |
Install signs |
2012-08-21 |
$10,214
|
| MTR20662912 |
Traffic Incident Management Services |
2012-08-21 |
$27,495
|
| METD2488 |
Relocation of Telstra Services - Mt Crosby/Kangaroo Gully intersection improvements |
2012-08-13 |
$225,500
|
| METD2383 |
Reconstruction work for NDRRA Event 7L |
2012-08-13 |
$1,888,290
|
| MTR20662412 |
Relocate LV Underground assets - Kangaroo Gully Road Anstead |
2012-08-10 |
$31,844
|
| MTR20662312 |
Specialist document writer for preparation of a funding submission |
2012-08-10 |
$29,700
|
| MTR20662212 |
Rate 3 Street Lighting and miscellaneous electrical works |
2012-08-10 |
$70,000
|
| METD2414 |
Reconstruction work for NDRRA Event 7L |
2012-08-10 |
$151,985
|
| MTR20662512 |
School Zone Project new signs and overlay panels |
2012-08-08 |
$33,086
|
| METD2400 |
Reconstruction work for NDRRA Event 7L |
2012-08-07 |
$1,637,114
|
| METD2386 |
Reconstruction work for NDRRA Event 7L |
2012-08-07 |
$475,187
|
| METD2212 |
NDRRA Emergent Works |
2012-08-06 |
$54,595
|
| MTED2434 |
Business case and detailed design |
2012-08-03 |
$1,531,673
|
| METD2467 |
Pavement repair work at intersection of Warrego Highway |
2012-08-03 |
$158,006
|
| MTR20662112 |
Monitoring of Fire Detection Systems and the Provision of an Emergency |
2012-08-02 |
$63,088
|
| METD2408 |
Reconstruction work for NDRRA Event 7L |
2012-08-02 |
$66,393
|
| METD2433 |
Preliminary and detailed design for Samford Road Wardell St Intersection |
2012-07-31 |
$1,282,646
|
| METD2478 |
Cultural Heritage Assessment Services |
2012-07-27 |
$111,989
|
| METD2392 |
Reconstruction work for NDRRA Event 7L |
2012-07-27 |
$272,738
|
| MTR20662012 |
Clearing for relocation of Telstra Services |
2012-07-26 |
$35,662
|
| MTR20661812 |
TO PROIVDE CULTURAL HERITAGE MONITORING WORKS FOR GATEWAY MOTORWAY -SANDGATE ROAD - 3RD LANE CONNECTION (GAL) |
2012-07-23 |
$22,000
|
| MTR20661712 |
Dell Support contract for the Blade Switches on SEQ system platform at HALTC and BMTMC |
2012-07-23 |
$18,269
|
| MTR20661612 |
DELL Support contract for the SEQ system platform at HALTC and BMTMC |
2012-07-19 |
$17,028
|
| MTR20661512 |
Field Processor FP MINI-6 Units |
2012-07-19 |
$10,605
|
| METD2461 |
Road Maintenance Performace Contract |
2012-07-18 |
$4,422,847
|
| METD2436 |
Holding works as an interim measure between emergency repairs |
2012-07-17 |
$552,283
|
| MTR20661912 |
Agreed Contribution to the works in Decker Park Brighton. Relates to Houghton Highway Duplication Project |
2012-07-10 |
$22,000
|
| METD2269 |
NDRRA - Restoration - Repair Floodway 4,5 & 6 Mt Sylvia Road |
2012-07-09 |
$5,443,824
|
| MTR20661312 |
Supply Traffic control crew to repair Bundamba Bridge |
2012-07-04 |
$41,713
|
| MTR20661212 |
CCTV Site Upgrade Moreton Bay/Old Cleveland |
2012-07-04 |
$25,119
|
| MTR20661112 |
Getac Rugged Laptop PC V220X |
2012-07-04 |
$12,595
|
| METD2462 |
Provide services in accordance the the 2012/2013 Service Level Agreement |
2012-07-02 |
$2,043,013
|
| METD2445 |
Secure Storage and Adminsistration Services Abandoned Vehicles |
2012-06-29 |
$76,011
|
| MTR20659612 |
Connection of newly installed water main to existing service |
2012-06-28 |
$15,976
|
| MTR20659512 |
Risk assessment of cyclist on Western Freeway/Centenary Highway |
2012-06-27 |
$23,760
|
| METD2458 |
To undertake pavement repairs |
2012-06-27 |
$602,955
|
| METD2450 |
Trial Specification for PMB emulsions on Moggill Road Reseal |
2012-06-27 |
$130,177
|
| METD2353 |
NDRRA Remediate batter slopes |
2012-06-27 |
$508,632
|
| METD2455 |
Road shoulder widening and guardrail installation on Gatton Laidley Road |
2012-06-26 |
$136,119
|
| METD2207 |
NDRRA - Repair of 6 roads in the Ipswich Region |
2012-06-26 |
$7,205,984
|
| MTR20659812 |
TMR Metro TMC DVTEL Licences x 8 |
2012-06-25 |
$10,955
|
| METD2267 |
Reconstruction work for NDRRA Event 7L |
2012-06-22 |
$1,823,456
|
| MTR20659712 |
TMR Metro TMC DVTEL Software Maintenance advancement (SMA) Program |
2012-06-21 |
$45,193
|
| MTR20659212 |
Maintenance of 8 Signalised Intersections |
2012-06-21 |
$36,301
|
| METD2403 |
Shoulder widening and guardrail installation along Gatton-Helidon Road |
2012-06-21 |
$443,180
|
| METD2317 |
Tender for the Provision of Bluetooth Traffic Data Recorder Packages |
2012-06-21 |
$893,090
|
| MTR20659412 |
TRIMBLE S6 ROBOTIC KITS |
2012-06-19 |
$51,248
|
| METD2448 |
U-turn facility at boom gates - Moggill Ferry Road Riverview |
2012-06-19 |
$292,934
|
| MTR20659312 |
Supply School Zone Speed Signs |
2012-06-18 |
$43,528
|
| MTR20659112 |
CANOPY TO FIT MITSUBISHI TRITION CAB |
2012-06-18 |
$17,971
|
| METD2432 |
NDRRA Supply & maintain temporary plastic barriers |
2012-06-18 |
$162,532
|
| MTR20660112 |
Network Impact Study: Design- Miles Platting Padstow & logan Rd Intersection |
2012-06-15 |
$28,199
|
| METD2417 |
Upper Mt Gravatt Interchange Capacity and Analysis of future needs assessment |
2012-06-15 |
$104,599
|
| MTR20660012 |
Trenching and conduit works at new site office, Blacksoil |
2012-06-13 |
$10,978
|
| MTR20658612 |
Hazard reduction burn between Schultzs Road & Warrego Highway Ironbark |
2012-06-13 |
$10,500
|
| METD2435 |
Intersection upgrade- Closure of right turn lane from Granard Road (East) onto Beatty Road (North) and signal phasing upgrade |
2012-06-13 |
$119,753
|
| MTR20660612 |
Bluetooth Project TSC Hardware Installations (50 sites) |
2012-06-12 |
$38,500
|
| METD2205 |
NDRRA Event 7L reconstruction work to effect guardrail repair at Narda Lagoon |
2012-06-12 |
$255,024
|
| MTR20658112 |
Installation of fire break 17B Cunningham Highway |
2012-06-07 |
$28,639
|
| MTR20657912 |
Pavement investigation for South East Busway |
2012-06-07 |
$14,278
|
| MTR20660912 |
WMWARE Support contract |
2012-06-06 |
$45,861
|
| MTR20658512 |
Preparation of Storage Site Brassall Depot |
2012-06-06 |
$22,934
|
| MTR20658412 |
Western Arterial Rd (U18B) Road Safety Audit |
2012-06-06 |
$23,986
|
| MTR20658312 |
3D Modelling and Drafting for initial concept for Juliette St Bicycle Bridge |
2012-06-06 |
$60,500
|
| METD2444 |
Services contract wwhich form part of the overall centenary motorway planning study |
2012-06-06 |
$104,742
|
| METD2313 |
Design Commission - Murphy's Creek Road Intersection |
2012-06-06 |
$349,446
|
| MTR20657712 |
Linemarking on Cleveland-Redland Bay Road |
2012-06-04 |
$32,399
|
| MTR20657612 |
Wardell Street Retaining Wall Remediation |
2012-06-04 |
$34,866
|
| MTR20660512 |
SRX Network SFP units 10G copper x 2 |
2012-06-01 |
$22,475
|
| MTR20658212 |
Pacific motorway upgrades Klumpp Road to Logan Motorway - Economic evaluation |
2012-06-01 |
$16,500
|
| METD2440 |
3D Modelling and supply of shop drawings for falsework and jacking frames |
2012-06-01 |
$145,200
|
| METD2431 |
Eastern Busway documentation preparation services - Stage 2 |
2012-05-31 |
$147,576
|
| MTR20661012 |
Design Support during Construction for Travel Time Signs |
2012-05-30 |
$25,000
|
| METD2382 |
NDRRA - Pavement stabilisation and rehabilitation of the Warrego Highway |
2012-05-28 |
$60,050,504
|
| MTR20657512 |
Linemarking on Cleveland-Redland Bay Road |
2012-05-24 |
$53,905
|
| MTR20658812 |
Proposal for the review of Archerfield Airport TIA |
2012-05-21 |
$27,428
|
| MTR20658712 |
Leaflet delivery to 50000 constituents in relation to Samford/Wardell Intersection Upgrade |
2012-05-21 |
$24,382
|
| METD2424 |
Investigation of coordination between Ripley Road ( including the proposed Town Centre Road Network) and the South West Arterial Road Ripley Road Interchange |
2012-05-21 |
$229,493
|
| MTR20660412 |
TMR Metro TMC DVTEL Software maintenance advancement (SMA) Program |
2012-05-18 |
$14,902
|
| MTR20657412 |
Supply Enterprise Class GPS Network Time Server |
2012-05-18 |
$11,723
|
| MTR20657312 |
Engineering consultancy services to aid in timely delivery of departmental obligations for Airport Link project |
2012-05-18 |
$60,000
|
| METD2438 |
Concrete spall repairs - Rocky Creek Bridge Rehabilitation |
2012-05-18 |
$166,770
|
| METD2273 |
Construction of a Gabion Wall |
2012-05-18 |
$283,552
|
| MTR20659912 |
VMS Trailer 320/400 Australian Standard Mono Colour (Streams Compatible) |
2012-05-16 |
$94,242
|
| MTR20657212 |
School Zone Sign Overlay Plate |
2012-05-16 |
$69,848
|
| MTR20659012 |
Mt Crosby Road and Kangaroo Gully Road Intersection - Water Main Realignment design |
2012-05-15 |
$17,546
|
| METD2437 |
Services relocation Lytton Road/ Aquarium Avenue intersection |
2012-05-15 |
$91,918
|
| METD2412 |
Installation of guardrails and relocation of driveway near Faith Lutheran college, Cleveland - Redland Bay Road |
2012-05-14 |
$109,819
|
| MTR20658912 |
Getac Rugged Laptop PC |
2012-05-11 |
$10,885
|
| METD2429 |
Adjust Telstra Assets |
2012-05-11 |
$90,289
|
| METD2423 |
Contribution to Gatton Bypass planning study |
2012-05-11 |
$210,350
|
| METD2407 |
Installation of PSC II & PSC III traffic signal controller top hats as required for future bluetooth equipment installation |
2012-05-04 |
$172,253
|
| MTR20658012 |
Strategic transport Modelling services - Gateway Upgrade North |
2012-05-01 |
$30,360
|
| METD2430 |
Supply of Cisco Network Switchs for Busway Network Rationalisation |
2012-05-01 |
$293,767
|
| METD2385 |
Prepare Business Case to provide passive drainage at cuts 3 & 4 on South West Arterial |
2012-04-27 |
$96,195
|
| METD2421 |
Bridge Rehabilitation - concrete spall and crack repairs |
2012-04-23 |
$172,317
|
| MTR20657112 |
Electric Pallet Mover |
2012-04-20 |
$14,497
|
| MTR20656912 |
South East Busway Pedestrian Gates Survey April 2012 |
2012-04-20 |
$30,195
|
| METD2409 |
Upgrade of signs and line markings at South East Busway portal at North Quay |
2012-04-19 |
$128,586
|
| METD2277 |
Reinstatement of culvert outlets and treating scoured areas. |
2012-04-19 |
$363,184
|
| METD2419 |
Concrete footpath South Side of Warwick Road Ipswich |
2012-04-18 |
$157,532
|
| METD2370 |
Relocation of existing Energex Assets |
2012-04-17 |
$11,684
|
| METD2348 |
Pavement repairs Warrego Highway Overpass |
2012-04-17 |
$145,782
|
| METD2406 |
Skid Resistance Treatment Works (11 sites) |
2012-04-16 |
$316,998
|
| METD2416 |
Maintenance and legal certification fo fall arrest systems on Brisbane Busway Network Bus Station |
2012-04-13 |
$124,113
|
| METD2030 |
Traffic Signal upgrade and road widening at the intersection of Lytton Road and Aquarium Avenue |
2012-04-13 |
$353,906
|
| MTR20656712 |
Driving Piles for Ripley Road Impact Repair |
2012-04-12 |
$45,485
|
| MTR20656612 |
Survey Specific Canopy |
2012-04-12 |
$14,400
|
| MTR20656412 |
Preparation of Project Proposal Report and Business Case Report |
2012-04-11 |
$66,000
|
| METD2381 |
Provision of Engineering services for Cleveland Sub-Arterial Planning Study (Old Cleveland Road and Tilley Road Intersection) |
2012-04-10 |
$708,699
|
| MTR20656512 |
SURVEY SPECIFIC CANOPY |
2012-04-05 |
$19,093
|
| METD2394 |
Transport of Spoil material from Flood damage Works |
2012-04-05 |
$212,016
|
| MTR20656812 |
BLUETOOTH PROJECT CONTROLLER TOP HAT INSTALLATIONS (8 SITES) |
2012-04-04 |
$26,180
|
| MTR20657812 |
Electrical Works at new site office Blacksoil |
2012-04-02 |
$13,750
|
| MTR20657012 |
Post Tensioning of Girder Encapsulation for Ripley Rd Impact Repairs |
2012-04-01 |
$38,875
|
| MTR20660312 |
Airconditioning installation works at Blacksoil site office |
2012-03-27 |
$10,538
|
| METD2390 |
Design Works during the EarlyTenderer Involvement (ETI) |
2012-03-22 |
$543,565
|
| METD2396 |
Supply, fabricate. Delivery and Site Weld steel Falsework |
2012-03-16 |
$216,086
|
| METD2393 |
Relocate fences and clearing of vegetation as part of the accommodation works for resumptions |
2012-03-15 |
$124,000
|
| MTR20653512 |
To undertake work to assist the traffic officer in placing traffic counting equipment on site |
2012-03-14 |
$11,445
|
| MTR20653412 |
Replacement of the Ipswich Office foyer display that was destroyed in the 2011 Floods |
2012-03-14 |
$14,473
|
| MTR20653312 |
To undertake work predominantly on Maintenance executive correspondence, APP projects and Noise Barrier constru |
2012-03-14 |
$54,553
|
| MTR20653212 |
Installation of overlay plates, school safety zones |
2012-03-14 |
$49,239
|
| MTR20653112 |
To undertake work predominantly on Road Operations/ ITS & E executive correspondence and Road Opeartions/ ITS & E |
2012-03-14 |
$54,553
|
| MTR20653012 |
Anna Kaufman - to undertake work on managing the duties and responsibilities to be undertaken in the Government Relations role r |
2012-03-14 |
$18,411
|
| METD2371 |
Busway ITS Rationalisation Project - Maintenance and Development |
2012-03-05 |
$147,292
|
| METD2363 |
Road Traffic noise assessments for Carseldine and Indooropilly. |
2012-03-02 |
$24,090
|
| METD2198 |
Construction of concrete Bridge to replace Timber Bridge over Lidley Creek - Campbell Bridge Mulgowie Road |
2012-03-01 |
$641,850
|
| MTR20660812 |
Civil and building works at project site office |
2012-02-29 |
$45,647
|
| MTR20652812 |
Directional Drilling Service relocation |
2012-02-24 |
$21,263
|
| MTR20652712 |
Maintenance of DTMR Rate 3 Lighting from Marburg to Toowoomba Range |
2012-02-24 |
$70,000
|
| MTR20652412 |
Cultural Centre Busway Station Precinct Safety Upgrades - Traffic Modelling |
2012-02-24 |
$23,584
|
| MRTR20652612 |
Road Maintenance and Repairs 92.96m2 Haigslea Amberley Road Chainage 3.35 to 3.47 |
2012-02-24 |
$13,545
|
| METD2346 |
Provision of engineering services for Options Development - V1 Veloway (Birdwood Road to Gaza Road) |
2012-02-24 |
$757,191
|
| METD2391 |
Investigation of Friction clamps |
2012-02-23 |
$92,786
|
| METD2222 |
Supply and installation of Travel Time Signs |
2012-02-22 |
$2,343,375
|
| METD2145A |
Civil Works for Guardrail Installation - Warrego Highway |
2012-02-21 |
$1,999,440
|
| METD2375 |
Supply and install Car Park LED Lighting |
2012-02-17 |
$269,430
|
| METD2360 |
Supply and installation of Guard Rail |
2012-02-17 |
$1,899,774
|
| METD2355 |
Installation of Guard Rails |
2012-02-17 |
$596,193
|
| METD2326 |
Maintenance Brisbane Busway Network and Nundah Tunnel |
2012-02-17 |
$9,473,750
|
| METD2224 |
Ashpalt overlay and kerb works between Frasers Road and Edith Street |
2012-02-17 |
$3,292,380
|
| METD2373 |
Business Case Development |
2012-02-16 |
$106,432
|
| METD2342 |
Consulting Services to prepare business case for Centenary Motorway/Sumners Road Interchange Upgrade |
2012-02-16 |
$2,157,422
|
| METD2332 |
Detailed Design for Noise Barrier project, gympie road (Graham Road to Beams Road) Carseldine |
2012-02-16 |
$195,525
|
| METD2327 |
Maintenance of the mechanical, electrical and Intelligent Transport Systems |
2012-02-16 |
$13,026,750
|
| METD2312 |
Design for Noise Barrier |
2012-02-16 |
$86,955
|
| METD2126 |
Installation Guard rail - Warrego Highway |
2012-02-16 |
$2,950,308
|
| METD2380 |
Guard Rail Upgrade - Warrego Highway |
2012-02-15 |
$79,900
|
| METD2359 |
Roadside Hazard Mitigation - Tree Clearing |
2012-02-15 |
$720,830
|
| METD2263 |
Asphalt overlay works on Bloomfield Street (Cleveland - Redland Bay Road) |
2012-02-15 |
$750,317
|
| METD2367 |
Relocate Telstra Assets at Crowleyvale |
2012-02-14 |
$96,470
|
| METD2314 |
Invitation to Tender - Investigation Works into mining affected areas of the Warrego Highway |
2012-02-14 |
$503,800
|
| METD2378 |
Relocation of Assests of Telstra Assets on Claus Road |
2012-02-13 |
$21,931
|
| METD2122 |
Invitation to submit Registration of Interest for Gateway Additional Lane Project - Metropolitan Region - to Widen approx. 2.5km of northbound carriageway of the Gateway Motorway at Deagon |
2012-02-13 |
$68,186,019
|
| METD2002 |
Spray Seal from Logan Motorway |
2012-02-13 |
$382,291
|
| METD2372 |
Relocation of existing gas corridor |
2012-02-09 |
$274,406
|
| METD2354 |
Granular Maintenance Work (Pavement repairs) |
2012-02-09 |
$605,000
|
| METD2349 |
Supply only of TMR type approved Traffic Signal Controller Top Hat Section |
2012-02-09 |
$100,737
|
| METD2341 |
Data Collection Degraded Areas |
2012-02-09 |
$609,207
|
| METD2331 |
Implementation Strategy for Outsourcing the General Repair + Maintenance for Busway Stations |
2012-02-09 |
$139,920
|
| METD2194 |
Routine maintenance of the National Network and various other state-controlled roads |
2012-02-09 |
$16,512,000
|
| MTR20652112 |
Consultation of the Fire Life Saftey and Operational interface for the Nundah tunnel |
2012-02-03 |
$35,858
|
| METD2340 |
Warrego Highway Safety Improvement Program |
2012-02-03 |
$223,982
|
| MTR20660712 |
Going places.qld.gov.au website renewal |
2012-01-31 |
$12,573
|
| METD2358 |
Translink SIMS enhancement upgrade for Busways Operations |
2012-01-31 |
$137,500
|
| METD2357 |
Headwall Replacement Works - Mount Cotton Road |
2012-01-31 |
$370,389
|
| METD2029 |
Asphalt overlay of Gatton - Laidley Road |
2012-01-31 |
$258,195
|
| METD2001 |
Asphalt Overlay works on Waterloo Street and Russell Street (Cleveland - Redland Bay Road) |
2012-01-31 |
$618,873
|
| METD2336 |
Landscaping Ipswich Motorway/Logan Motorway |
2012-01-30 |
$105,371
|
| METD2325 |
Concept of Operations and Engineering Consultancy Services for Bruce Highway Managed Motorway Project |
2012-01-30 |
$128,381
|
| MTR20651212 |
Element 3: Degraded Areas |
2012-01-24 |
$15,625
|
| MTR20651112 |
Gatton Esk Road Survey |
2012-01-24 |
$19,800
|
| MTR20651012 |
Nettcom router for bluetooth data collection |
2012-01-24 |
$20,013
|
| MTR20650912 |
Survey |
2012-01-24 |
$17,056
|
| MTR20650812 |
Landscaping |
2012-01-24 |
$38,621
|
| MTR20650712 |
Contractor |
2012-01-24 |
$36,151
|
| MTR20650612 |
Strategic Document Preparation Services |
2012-01-24 |
$62,205
|
| MTR20650512 |
STREAMS |
2012-01-24 |
$11,935
|
| MTR20650412 |
Modification Of Business Case |
2012-01-24 |
$34,925
|
| MTR20650312 |
Probity Advisory Services |
2012-01-24 |
$10,780
|
| MTR20650212 |
Audit and Consultancy service |
2012-01-24 |
$23,848
|
| MTR20650112 |
Contractor |
2012-01-24 |
$21,490
|
| MTR20650012 |
Contractor |
2012-01-24 |
$11,415
|
| METD2347 |
Review of Traffic Impact Assessment |
2012-01-24 |
$218,961
|
| METD2295 |
Busway Station Drainage Rehabilitation |
2012-01-24 |
$479,067
|
| METD2335 |
Supply vehicle activated solar powered LED dual flash units with static signage. |
2012-01-23 |
$327,932
|
| MTR20660212 |
Speed Surveys Gateway Motorway |
2012-01-20 |
$17,479
|
| MTR20651612 |
Extension officer - to facilitate the design, community consultation & delivery of painted murals on TMR assets. P.E 01/07/2011 |
2012-01-20 |
$72,600
|
| MTR20651412 |
To undertake work on the updating and production of the Metro Regions Maintenance Responsibility Drawings |
2012-01-20 |
$73,402
|
| METD2296 |
Warrego Highway ( Ipswich - Toowoomba) Transport Planning Study |
2012-01-20 |
$1,190,711
|
| METD2333 |
Fatigue Management Review - Warrego Highway |
2012-01-19 |
$96,800
|
| METD2303 |
VSL Detailed design, Western and Centenary Motorways for the Metropolitan Region |
2012-01-19 |
$455,400
|
| MTR20652012 |
Vehicle counter racks for use on the travel time signs project, Bruce Highway |
2012-01-18 |
$14,353
|
| MTR20651912 |
Gatton Esk Road Survey Requirement: R13-2841 to R13-2845 |
2012-01-18 |
$28,105
|
| METD2274 |
For the provision of Non Destructive Structural Conditional Analysis on Existing Street Lighting Poles |
2012-01-18 |
$1,016,400
|
| MTR20651712 |
Commercial works PO201-021-14- m2425 cnr Kingston & Logan Rd, on 12/12/2011. |
2012-01-17 |
$10,520
|
| METD2197 |
Graffitti Removal on TMR assets |
2012-01-10 |
$132,000
|
| METD2323 |
Busway Tunnel and Light Cleaning |
2012-01-09 |
$142,612
|
| METD2320 |
Pest and Rodent Control Busways |
2012-01-09 |
$219,721
|
| MTR20665111 |
Hire water barriers |
2012-01-06 |
$33,956
|
| METD2318 |
Civil Design Work for Bruce Highway Managed Motorway |
2012-01-06 |
$196,588
|
| MTR20665011 |
Hire water barriers |
2012-01-05 |
$19,582
|
| MTR20664911 |
Distribution Newsletter |
2012-01-05 |
$17,765
|
| MTR20664811 |
ADSL VPN |
2012-01-05 |
$12,511
|
| MTR20664711 |
Energex Pillar Installation |
2012-01-05 |
$11,335
|
| MTR20664611 |
Network connection services Queens Wharf Rd |
2012-01-05 |
$38,358
|
| METD2316 |
Bridge Scour Repair |
2012-01-05 |
$189,838
|
| MTR20664511 |
Cadastral Surveying Services |
2012-01-04 |
$27,456
|
| MTR20664411 |
Vehicle Hire |
2012-01-04 |
$19,899
|
| METD2344 |
Concept Design Report Cultural Centre Busway |
2012-01-03 |
$137,109
|
| METD2220 |
Guard Rail installation |
2012-01-03 |
$1,023,026
|
| METD1965 |
Centenary Motorway Planning Study |
2012-01-03 |
$3,244,094
|
| MTR20607910 |
develop & implement an effective & efficient program governance structure |
2011-12-30 |
$99,000
|
| METD2260 |
Noise Barrier Project at Centenary Highway Sinnamon Park |
2011-12-22 |
$53,350
|
| METD2160 |
Travel Time Signs (LED Component) |
2011-12-21 |
$238,301
|
| MTR20664311 |
COntractor |
2011-12-19 |
$73,150
|
| MTR20664211 |
Car rental |
2011-12-19 |
$19,536
|
| MTR20664111 |
Traffic Analysis and modelling |
2011-12-19 |
$41,800
|
| MTR20664011 |
To carry out a pavement profile survey to determine the quantity of asphalt overlay and hence cost estimate for a Business Case |
2011-12-19 |
$19,140
|
| METD2339 |
To provide services, traffic management, plant and labour, vegetation clearing and transporting of soil samples |
2011-12-19 |
$458,628
|
| METD2330 |
Electrical Maintenance Route 34 |
2011-12-16 |
$150,000
|
| METD2329 |
Electrical Incident Management Route E33 |
2011-12-16 |
$500,000
|
| MTR20663911 |
Melbourne St Pedestrian Barriers detailed design for professional serivces |
2011-12-13 |
$14,754
|
| MTR20663811 |
Riverside Expressway Falsework Structural Steel |
2011-12-13 |
$42,350
|
| MTR20663711 |
Rental Car QGET90 Nissan Navara 4WD VH1806 |
2011-12-13 |
$22,110
|
| MTR20663611 |
Additional works of planting, painting at Sandgate Roundabout Virginia |
2011-12-13 |
$146,836
|
| MTR20663511 |
Maintenance of Liftronics Brand Lifts in Busway |
2011-12-13 |
$40,000
|
| METD2294 |
Busway Station Repair works |
2011-12-13 |
$1,186,724
|
| METD2181 |
Maintenance State Controlled Roads and National Highways |
2011-12-13 |
$577,500
|
| METD2144 |
Routine Manintenance of Network other state controlled roads |
2011-12-13 |
$2,651,000
|
| MTR20663411 |
Identification & management of Energex infrastructure conflicts |
2011-12-12 |
$10,000
|
| MTR20663311 |
Erect new LV pole for DTMR streetlight installation |
2011-12-12 |
$15,858
|
| MTR20663211 |
SATURN Transport Modelling Cunningham Highway Amberley |
2011-12-12 |
$18,000
|
| MTR20663111 |
Specialist advice and reporting of pioritising safety works at Queen St bus Station |
2011-12-12 |
$46,750
|
| MTR20663011 |
Electric pallet mover |
2011-12-12 |
$28,519
|
| MTR20662911 |
Contractor |
2011-12-12 |
$19,831
|
| MTR20662811 |
Contractor |
2011-12-12 |
$119,625
|
| MTR20662711 |
Design and Construct LED lighting system for Ekibin South Park bicycle path |
2011-12-12 |
$76,780
|
| MTR20604111 |
Probity advisor consultancy services for the Bruce Highway managed Motorway project |
2011-12-12 |
$75,000
|
| MTR20604011 |
Independent panel mamber for the Bruce Highway managed Motorway Project |
2011-12-12 |
$40,000
|
| MR13000409a4 |
Notice Distribution various projects, various sites for Metropolitan Region |
2011-12-12 |
$10,000
|
| METD2304 |
Noise Barrier |
2011-12-12 |
$192,500
|
| METD2302 |
Supply and erection of access gantry to Captain Cook Bridge |
2011-12-12 |
$250,118
|
| METD2328 |
Electrical Incident Management Route E33 |
2011-12-09 |
$150,000
|
| METD2319 |
Financial and Commercial Advisory Services for the Gateway Upgrade North |
2011-12-09 |
$89,265
|
| METD2308 |
Route Lighting maintenance E30 |
2011-12-09 |
$600,000
|
| METD2307 |
Electrical RMPC Route lighting E30 |
2011-12-09 |
$1,300,000
|
| METD2306 |
Electrical Maintenance Route E34 |
2011-12-09 |
$500,000
|
| METD2321 |
Enhancement works on state controlled roads |
2011-12-08 |
$600,600
|
| MTR20662611 |
Hire Water Barriers |
2011-12-06 |
$33,000
|
| MTR20662511 |
Agency staff |
2011-12-06 |
$110,000
|
| MTR20662411 |
Contractor for HERO algorithm |
2011-12-06 |
$67,760
|
| MTR20662311 |
The monitoring of fire alarm panels on the busway and Nundah Tunnel |
2011-12-06 |
$20,000
|
| MTR20662211 |
Urgent Pavement repairs to Centenary Highway Extension |
2011-12-06 |
$42,637
|
| MTR20662111 |
Busways SIMS enhancement requirements |
2011-12-06 |
$39,600
|
| METD2244 |
Traffic Response Units - Greater Brisbane Area including Gold Coast |
2011-12-05 |
$5,481,255
|
| METD2315 |
Maintenance and repair of all lifts and escalators in the Brisbane Busway Network |
2011-12-01 |
$385,880
|
| METD2281 |
Design works for Telstra Asset Relocation |
2011-12-01 |
$44,883
|
| METD2179 |
Aesthetic Maintenance FY 11/12 |
2011-12-01 |
$203,500
|
| METD1518 |
Upgrade of Mt Gravatt-Capalaba Road and Mt Cotton Road Intersection Burbank and the widening of Mt Cotton Road between Oakridge St and Moxon Road. |
2011-12-01 |
$12,942,463
|
| MTR20662011 |
Degraded area remediation works |
2011-11-30 |
$73,844
|
| MTR20661911 |
Post construction noise monitoring for Houghton Highway Duplication |
2011-11-30 |
$11,550
|
| MTR20661811 |
Gateway Upgrade South Project & South East Busway Extension Project |
2011-11-30 |
$19,994
|
| MTR20661711 |
Analysis on Routine maintenance allocation |
2011-11-30 |
$19,910
|
| METD2310 |
Concept design and Engineering Services |
2011-11-30 |
$437,008
|
| MtR20661611 |
M1 Gateway Bikepath |
2011-11-25 |
$19,574
|
| MTR20661511 |
M1 Gateway Bikepath Planting Mound |
2011-11-25 |
$60,225
|
| MTR20661411 |
M1 Gateway Bikepath Planting Mound |
2011-11-25 |
$36,609
|
| MR13000409a3 |
Brisbnae Water Infrastructure Assessments for Metro region |
2011-11-25 |
$72,963
|
| METD2237 |
Undertake design works for Queensland Urban Utility Asset relocation/protection Gatton -Esk Road, Adare |
2011-11-25 |
$107,242
|
| MTR20661311 |
Contractor to undertake work for Northern Busway Projects |
2011-11-24 |
$88,988
|
| MTR20661211 |
SE Arterial Bikeway |
2011-11-24 |
$89,496
|
| METD2268 |
Restoration of floodways, repair works to bridge and pavement rehabiltiation. |
2011-11-24 |
$1,523,249
|
| METD2113 |
Invitation to Tender Crossfall Correction and Rehabilitation Works on Western Arterial Road from McLean Parade to Kadanga Street. |
2011-11-24 |
$1,873,380
|
| METD2298 |
Installation of sloping headwalls |
2011-11-23 |
$171,115
|
| METD2258 |
Detailed design for Stanley Street On-Ramp closure Wooloongabba |
2011-11-23 |
$194,398
|
| METD2299 |
Install, replace or restore road traffic noise treatments |
2011-11-22 |
$110,000
|
| METD2300 |
Luminaire upgrade Gympie Road and off ramps |
2011-11-21 |
$379,522
|
| METD2279 |
Brisbane -Wide Review of Busway Fire Life Safety |
2011-11-21 |
$183,700
|
| METD2311 |
Commercial and financial consultancy support services |
2011-11-17 |
$162,602
|
| METD2309 |
Economic Consultancy support services |
2011-11-17 |
$80,300
|
| MTR20661111 |
Road Safety Audit Mt Cotton Rd (111) |
2011-11-11 |
$28,820
|
| MTR20661011 |
Road Safety Audit Gatton-Laidley Rd (312) |
2011-11-11 |
$34,232
|
| MTR20660911 |
Road Safety Audit Mt Lindsay Arterial Rd (U15) |
2011-11-11 |
$25,960
|
| MTR20660811 |
Old Northern Rd (900) Road Safety Audit |
2011-11-11 |
$23,200
|
| MTR20660711 |
Fire Rick Assessment and Mitigation Planning Metro |
2011-11-11 |
$40,000
|
| MTR20660611 |
TMR Ramp Signalling Animation |
2011-11-11 |
$26,840
|
| MTR20660411 |
STREAMS product maintenance and support services |
2011-11-11 |
$26,400
|
| MTR20660311 |
Contractor for the Northern Busway projects |
2011-11-11 |
$14,576
|
| MTR20660211 |
Main Road Richland Wacol Corridor Distribution |
2011-11-11 |
$13,382
|
| MTR20660111 |
Northern Busway Phase 3 Newsletter Distribution |
2011-11-11 |
$21,742
|
| MTR20660011 |
Contractor work on LNG Project |
2011-11-11 |
$24,050
|
| MTR20659811 |
specilaist engineering services |
2011-11-11 |
$16,038
|
| METD2282 |
Relocation and connection of Telstra Assets - Rosewood |
2011-11-11 |
$169,243
|
| METD2235 |
Design Works _ Engergex Asset Relocation |
2011-11-09 |
$1,947,000
|
| metd2138 |
Road Maintenance Performance National highways and other State Controlled Roads |
2011-11-07 |
$4,361,500
|
| MTR20603711 |
Transport and Main Roads requires personnel services to assist Metropolitan Regions' Major Projects Unit (MPU) deliver its project development tasks and responsibilities |
2011-11-03 |
$395,120
|
| METD2288 |
Design & Construct lifts and stairs for the Eastern Busway |
2011-11-03 |
$1,544,965
|
| METD2276 |
Manufacture, delivery & installation of welcome to QLD signs & emergency Information signs |
2011-11-02 |
$119,197
|
| METD2270 |
Travel Time Information Project |
2011-11-02 |
$103,950
|
| METD2262 |
Financial and Commercial Services - Eastern Busway |
2011-10-27 |
$212,047
|
| METD2275 |
Design works for Telstra Asset relocation |
2011-10-26 |
$78,009
|
| METD2278 |
Mt Crosby Road Flood Immunity study (Moggill Road to Colleges Crossing |
2011-10-24 |
$325,000
|
| METD2264 |
Field Audit/Site survey (GPS & Photographic) of Bluetooth Sites - SEQ Coast Regions |
2011-10-24 |
$241,500
|
| METD2266 |
Eastern Busway Corridor Business Case |
2011-10-21 |
$176,902
|
| BED611TEN001 |
Invitation to Offer for Contract Number METD-1804 Relocation of Watermains |
2011-10-19 |
$257,992
|
| METD2243 |
Beaudesert Road Route Study |
2011-10-17 |
$521,997
|
| METD2252 |
Business Case Development - Gateway Motorway North -Nudgee to Bruce Highway |
2011-10-13 |
$132,311
|
| MTR20659711 |
Provision of quarterly pest/rodent control for busways stations & busway tunnels |
2011-10-11 |
$54,930
|
| MR13000409a2 |
Contractor to undertake tasks for transport infrastructure |
2011-10-11 |
$343,200
|
| MTR20602111 |
Road Traffic Noise Assessments for Multiple Sites |
2011-10-10 |
$29,826
|
| MTR20602011 |
Noise Assessments |
2011-10-10 |
$49,390
|
| MRTR20602011 |
Road Traffic Noise Assessments for Mulitple Sites |
2011-10-10 |
$49,390
|
| MTR20659611 |
Road Maintenance Performance contract State Controlled Roads |
2011-10-06 |
$2,678,499
|
| MTR20659511 |
Road Maintenance Performance contract State Controlled Roads |
2011-10-06 |
$605,000
|
| MTR20659411 |
Cleaning Services |
2011-10-06 |
$30,000
|
| MTR20659311 |
State Wide Permit Process Implementation |
2011-10-05 |
$54,230
|
| METD2141a |
Establishment of 20 in-road survey (PIEZO) sites for Metropolitan region |
2011-10-05 |
$395,558
|
| METD1645a |
Mt Cotton Rd/ Acalon Rd/ Ney Rd upgrade |
2011-10-05 |
$5,019,395
|
| METD1517a |
Alperton Road intersection upgrade & fauna overpass |
2011-10-05 |
$7,414,134
|
| METD1645 |
Redland Bay Road (Mt Cotton Road) Ney Road Roundabout Upgrade |
2011-10-04 |
$5,019,397
|
| METD1517 |
Upgrade of Mt Cotton Road and Alperton Road Burbank and the construction of a fauna overpass across Mt Cotton Road |
2011-10-04 |
$6,804,134
|
| MTR20602811 |
Level 3 Inspection Structure ID 27100 |
2011-09-30 |
$33,024
|
| MTR20602711 |
Level 3 Inspection |
2011-09-30 |
$29,378
|
| METD2256 |
Financial/Commercial Services for the Cunningham Highway |
2011-09-30 |
$226,600
|
| MTR20659111 |
Profilograph survey |
2011-09-29 |
$10,179
|
| MTR20659011 |
Inner Northern & Eastern Busway Road Safety Audit |
2011-09-29 |
$56,826
|
| MTR20658711a |
QML Asset sale traffic patronage forecast model |
2011-09-29 |
$17,160
|
| METD2238 |
Independent Financial auditing services |
2011-09-29 |
$233,120
|
| METD2146 |
noise barrier project |
2011-09-28 |
$62,321
|
| METD2248 |
Gateway Motorway North Project Business Case |
2011-09-26 |
$104,371
|
| MTR20658911 |
Brisbane Water Infrastructure Assessments for Metro region |
2011-09-22 |
$72,963
|
| METD2125 |
Secure Storage and Administration Services for abandoned vehicles in the South Coast Region |
2011-09-22 |
$10,000
|
| MTR20659211 |
communications advisor |
2011-09-21 |
$34,093
|
| MTR20658811 |
senior communication advisor for road operations & ITS&E business units |
2011-09-21 |
$22,247
|
| MTR20658511 |
Maintenance of Vacant properties |
2011-09-21 |
$25,080
|
| METD2242 |
Q Leave Levy Gateway Arterial Road |
2011-09-21 |
$367,500
|
| METD2160a |
Supply and Installation of LED panels for travel time signs |
2011-09-21 |
$238,301
|
| METD2139 |
Dec1 stage1 process for Gateway upgrade south stage2B and Sout East Busway Extension Stage 1A |
2011-09-21 |
$792,000
|
| METD2098 |
Consultancy Services for planning and design of travel time signage |
2011-09-21 |
$220,000
|
| MTR20658611 |
Remedial works prior to network ipgrade at HALTC and BMTMC |
2011-09-20 |
$19,712
|
| MTR20658111 |
undertake a review & optimisation of the bus operating strategy for the next stage of Eastern Busway |
2011-09-20 |
$88,000
|
| METD2188 |
Design, advise and propose layouts |
2011-09-20 |
$595,356
|
| METD2141 |
Provision of the installation of 20 in-road Piezo traffic survey sites. |
2011-09-20 |
$395,558
|
| MTR20658311 |
Cost of 3D Model and Detailed drawings for span 23 Falsework |
2011-09-19 |
$30,250
|
| MTR20602511 |
Undertake Stage 1 level 3 inspection Pacific Motorway Ipswich Road Overpass |
2011-09-19 |
$25,197
|
| MTR20602411 |
Undertake stage 1 level 3 Inspection Pacific Motorway Leopard St Overpass |
2011-09-19 |
$22,208
|
| DPC16382008A |
Advertising for Metropolitan region |
2011-09-19 |
$275,000
|
| DPC1509 |
Samford Road & Wardell St intersection Newsletter & posters plus web version PDF |
2011-09-16 |
$11,769
|
| MTR20658211 |
Road Safety Audit South East Busway |
2011-09-15 |
$53,108
|
| MR13000409a1 |
204 CONTRACTS |
2011-09-15 |
$22,000
|
| METD2241 |
Pot bearing Replacements Hydraulic cylinders for jacking operation Riverside Expressway |
2011-09-14 |
$108,416
|
| METD2035a |
Relocation of Telstra services - port of Brisbane Arterial Lindum- Pritchard St |
2011-09-14 |
$1,169,753
|
| MR13000409y |
Provision of flora identification by Derek Johnson for Metropolitan Region |
2011-09-13 |
$44,000
|
| METD1763a |
Investigation over existing utility services |
2011-09-13 |
$444,125
|
| MTR20601811 |
Identification implementation and ongoing management of incident response satellite Depots IRSDs |
2011-09-08 |
$42,900
|
| MTR20658011 |
Monthly service of air conditioning plant, water meter reading & repairs & maintenance |
2011-09-02 |
$41,218
|
| METD1886b |
Stage 2 Construction works- Mains & Kessels Road Intersection |
2011-09-02 |
$116,949,609
|
| MTR20658411 |
undertake graffiti removal on TMR Assest |
2011-09-01 |
$55,000
|
| METD2234 |
Financial - Commerical Advisory services- Ipswich Motorway- Darra to Rocklea |
2011-09-01 |
$114,972
|
| MTR20601911 |
Provision of cleaning services |
2011-08-31 |
$35,766
|
| MTR200657811 |
Supply crew/plant & materials to clean up vegetation cut 3&4 Centenary Motorway Springfield SWC |
2011-08-31 |
$13,351
|
| MR13000409x |
project manage various projects for network / Transport planning |
2011-08-31 |
$366,080
|
| METD2239 |
Management of Traffic Management Centres & Management of devices 2011-12 BMTMC |
2011-08-31 |
$1,962,400
|
| METD2183 |
NDDRA Event 7L Laidley-Plainlands Emergent works |
2011-08-31 |
$456,994
|
| METD2180 |
NDDRA Event 7L Forrest Hill - Fernvale Road Emergent Damage Repairs |
2011-08-31 |
$340,764
|
| METD2174 |
NDDRA Event 7L Rosewood-Laidley Road Emergent Drainage Works |
2011-08-31 |
$293,921
|
| METD2152 |
Road Traffic Noise Assessments |
2011-08-30 |
$32,569
|
| METD2151 |
Road Traffic Noise Assessments for Multiple Sites for the TMR |
2011-08-30 |
$39,930
|
| MTR20657911 |
Woolloongabba Landscape Package |
2011-08-29 |
$28,853
|
| METD1904 |
Road maintenance performance contract national highways |
2011-08-26 |
$4,070,000
|
| QP11527a |
Dia Macalloy stressbar, spherical nuts, spherical washers & bearing plates |
2011-08-25 |
$24,530
|
| METD2230 |
Traffic engineering services to support Transapex projects |
2011-08-24 |
$164,000
|
| METD2195 |
Establish fauna movement corridors |
2011-08-24 |
$1,098,891
|
| METD2035 |
Relocation of Telstra Services Port of Brisbane Motorway Upgrade project |
2011-08-24 |
$1,098,653
|
| MTR20606010 |
Electrical test & tag of all appliance |
2011-08-23 |
$50,000
|
| MTR20657711 |
Griffith Arterial Road survey requirements |
2011-08-22 |
$17,490
|
| MTR20657311 |
Distribution of newsletters to community |
2011-08-22 |
$24,382
|
| MTR20656311 |
undertake work for Eastern Busway |
2011-08-22 |
$196,344
|
| METD1881 |
Supply of Mechanical and Electrical maintenance serivces & associated work |
2011-08-22 |
$93,648
|
| METD1763 |
subsurface utility engineering commission |
2011-08-22 |
$108,372
|
| MTR20657211 |
Undertake specialist tasks, preparation of landscape and urban design |
2011-08-19 |
$20,550
|
| MTR20657111 |
community consultation |
2011-08-19 |
$58,303
|
| MTR20657011 |
lift maintenance |
2011-08-19 |
$66,000
|
| MTR20656911 |
Busway station quarterly lift maintenance & call out fee - Cultural Centre Station |
2011-08-19 |
$11,000
|
| MR13000409t |
Project finalisation& asset transfer issues on projects delivered by the region |
2011-08-19 |
$231,660
|
| METD1999 |
relocate Telstra utility services |
2011-08-19 |
$668,528
|
| METD1818 |
Busway lift & Escalator Maintenance |
2011-08-19 |
$110,000
|
| METD2221 |
Relocation of gas pipeline - Port of Brisbane |
2011-08-18 |
$682,000
|
| MTR20656811 |
advisory services |
2011-08-16 |
$84,650
|
| MTR20656711 |
Agency staff |
2011-08-16 |
$110,000
|
| MTR20656611 |
Agency staff |
2011-08-16 |
$110,000
|
| MTR20656511 |
Agency staff |
2011-08-16 |
$110,000
|
| MTR20656411 |
Agency staff |
2011-08-16 |
$110,000
|
| MTR20656211 |
project manage and undertake testing & commissioning of VSL system |
2011-08-16 |
$100,980
|
| MR13000409u |
undertake work on Acquisitions general, Corridor & property management, |
2011-08-16 |
$391,248
|
| MR13000409w |
project management services for network planning and major projects |
2011-08-15 |
$331,760
|
| MR13000409s |
work on Gympie Rd, Stafford Rd Sandgate Rd palnning study, Cultural Centre Busway & Eatern Busway |
2011-08-15 |
$177,320
|
| MTR20657411 |
Non-Destructive testing |
2011-08-11 |
$70,365
|
| MTR20656111 |
Survey Prisms |
2011-08-11 |
$20,020
|
| METD2189 |
Minor Reactive Maintenance - Busway stations |
2011-08-11 |
$150,344
|
| MTR20655911 |
agency staff |
2011-08-10 |
$33,689
|
| MTR20655811 |
Risk Management |
2011-08-10 |
$82,500
|
| MTR20655711 |
Plumbing repairs |
2011-08-10 |
$10,777
|
| MTR20655611 |
Managed Motorways Training & Assist in development of design standards for the managed Motorways program in Qld |
2011-08-10 |
$77,000
|
| MTR20655511 |
Analysis of TMR Metro region other state- controlled Road (OSCR) Network |
2011-08-10 |
$253,000
|
| MTR20656011 |
Development of asset management performance measures to support proposed lease of QML |
2011-08-09 |
$64,387
|
| MTR20655111 |
Customer Service Charter Workshops |
2011-08-09 |
$10,560
|
| MTR20654911 |
Audit Services |
2011-08-09 |
$42,064
|
| MTR20654811 |
Vehicle Hire |
2011-08-09 |
$16,877
|
| METD1760 |
Gateway Arterial Road |
2011-08-09 |
$203,184
|
| METD1755 |
Ipswich/ Centenary Interchange |
2011-08-09 |
$39,523
|
| MTR20655311 |
Ramp Signalling Animation |
2011-08-05 |
$21,890
|
| MTR20655011 |
Professional Services |
2011-08-05 |
$21,326
|
| MTR20654611 |
Communication Services for Congestion Management Team |
2011-08-05 |
$34,394
|
| MTR20654511 |
Contractor |
2011-08-05 |
$74,250
|
| MTR20652111 |
Contractor Kimberley Mather |
2011-08-05 |
$34,394
|
| MR4105 |
Estimating Services |
2011-08-05 |
$14,388
|
| MR13000409q |
Project Manager/ Engineer for various projects |
2011-08-05 |
$177,320
|
| MR13000409p |
ITP Strategic Planning |
2011-08-05 |
$304,304
|
| MR13000409g |
Advice and Validation of Development Applications |
2011-08-05 |
$94,952
|
| MR13000409f |
Provide Technical/Engineering Support for GUN & Property Acquisition for GUS |
2011-08-05 |
$180,180
|
| MR13000409b |
Maintenance Responsibility for MOU-BCC/TMR and TMR/QR |
2011-08-05 |
$223,080
|
| METD1935a |
Business Case for Stafford Road & South Pine Road Intersection |
2011-08-05 |
$2,883,151
|
| MTR20655411 |
Expert Assistance with Busway & Tenure Related Matters for Corridor & Land Use Management Unit |
2011-08-04 |
$14,300
|
| MR13000409v |
prog. Manage Warrego Hway & Gatton-Esk Rd upgrade |
2011-08-04 |
$302,940
|
| MR13000409o |
Project Manage Signalisation, Gateway Bikeway, Warrego Highway Safety Works and other Project |
2011-08-04 |
$251,680
|
| MR13000409n |
Provide Project Management Services for Strategic Transport Planning Studies |
2011-08-04 |
$281,424
|
| MR13000409m |
Develop Strategic Submissions |
2011-08-04 |
$343,200
|
| MR13000409l |
Project Management, New Grantham Rd, Warrego Hwy, Toowoomba studies |
2011-08-04 |
$318,032
|
| MR13000409j |
North Brisbane Area Study, Centenary Motorway, Samford/ Wardell St Intersections Goodna Bypass |
2011-08-04 |
$343,200
|
| MR13000409i |
Work on Structural Rehabilitation Designs and Bikeway Designs |
2011-08-04 |
$188,760
|
| MR13000409h |
Advice and Validation of Development Applications |
2011-08-04 |
$205,920
|
| MR13000409e |
Identify service conflicts and manage design and relocation of utility services |
2011-08-04 |
$176,794
|
| MR13000409d |
Review and Analyse Traffic Reports |
2011-08-04 |
$114,400
|
| MR13000409c |
Advice and Validation of Development Applications |
2011-08-04 |
$114,400
|
| METD2024 |
Independent Estimate of Northern Cycleway Route |
2011-08-04 |
$182,314
|
| MTR20654311 |
Variation to Cover Ongoing Work for the Review and Sign Off on QML |
2011-08-03 |
$26,174
|
| MTR20654211 |
ADSL VPN Annual fee |
2011-08-03 |
$15,722
|
| MTR20654111 |
Northern Busway Review of Signs & Line Drawings |
2011-08-03 |
$10,890
|
| MTR20652011 |
Contractors Ellen Gray |
2011-08-03 |
$58,653
|
| METD2062 |
Mains Rd & Kessels Rd Intersection Upgrade |
2011-08-03 |
$512,545
|
| MR13000409r |
Qtrip projects |
2011-08-02 |
$81,180
|
| MR13000409k |
Finalisation Houghton Highway Project, Gateway Additional Lane Project |
2011-08-02 |
$359,964
|
| MTR20657511 |
Implement the State Wide Permit System |
2011-08-01 |
$54,698
|
| MTR20654411 |
Contractor |
2011-08-01 |
$55,928
|
| MTR20652611 |
VSLS Maintenance Procedures, Templates |
2011-08-01 |
$71,390
|
| METD1893 |
Manage Traffic Management Devices |
2011-08-01 |
$1,940,227
|
| METD1737 |
Provide Traffic Management Specialist |
2011-08-01 |
$25,426
|
| MTR50211 |
An automatic traffic survey to collect data on the Gateway Motorway |
2011-07-29 |
$9,400
|
| MTR20653311 |
Undertake Minor Works Projects Under RMPC |
2011-07-29 |
$19,800
|
| METD1970 |
Operational Analysis Study of selected Road Corridors in Central Region |
2011-07-28 |
$222,642
|
| MTR20654011 |
Manage and Undertake Testing and Commissioning of VSL System |
2011-07-27 |
$41,580
|
| MTR20653811 |
Cultural Centre Busway Station Precinct Options Design |
2011-07-27 |
$71,660
|
| MTR20652811 |
Implement the State Wide Permit System |
2011-07-27 |
$54,698
|
| MTR20653711 |
Town Planning Services |
2011-07-26 |
$75,661
|
| MTR20653211 |
Contractor Jennifer Wilcock |
2011-07-25 |
$22,406
|
| MTR206507112 |
Provide Geotechnical services for New Grantham Access Road |
2011-07-25 |
$32,810
|
| METD1902 |
Road Maintenance Program |
2011-07-25 |
$341,000
|
| METD1719 |
Ramp Metering-Gateway Arterial Road |
2011-07-25 |
$1,190,033
|
| METD2017 |
Remove Contaminated Spoil By Asbestos |
2011-07-21 |
$257,903
|
| MTR20653511 |
Contractor Mick Newton |
2011-07-20 |
$33,000
|
| MTR20650411 |
Mains Rd & Kessels Rd Intersection Upgrade |
2011-07-20 |
$5,903,744
|
| MTR20650311 |
Supply & Install Energex Conduits |
2011-07-20 |
$49,619
|
| METD1886 |
Design & Construct Contract |
2011-07-20 |
$90,160
|
| MTR20653911 |
Project Manager Gateway Projects |
2011-07-19 |
$13,365
|
| MTR20653611 |
Contractor Stein Grodum |
2011-07-19 |
$20,048
|
| MTR20652411 |
Routine Maintenance |
2011-07-19 |
$2,244,000
|
| MTR20601711 |
Provide Transport Planning & Traffic Engineering Support |
2011-07-19 |
$76,648
|
| METD1943a |
Additional funding for Study of Intersection Gympie- Linkfield Road |
2011-07-19 |
$605,000
|
| METD18912 |
Asphalt Resurfacing |
2011-07-19 |
$1,642,666
|
| METD1856 |
Additional funding for the development of operations strategy & managed motorways |
2011-07-19 |
$93,122
|
| MTR20653111 |
Contractor Darryl Watkins |
2011-07-18 |
$24,882
|
| MR13000409 |
Project Manager Houghton Highway |
2011-07-18 |
$102,960
|
| METD13856 |
Audit Services Mt Lindesay |
2011-07-18 |
$20,199
|
| MTR20654711 |
NDRRA Event 7L Murphys Creek Road |
2011-07-15 |
$23,627
|
| MTR20652911 |
Detail Survey Anzac Ave & Armstrong Road |
2011-07-15 |
$11,638
|
| MTR20650711 |
Provide Geotechnical Services for New Grantham Acess Road |
2011-07-15 |
$19,902
|
| MTR20650611 |
Pavement Rehabilitation Works for Cleveland Redland Bay Road |
2011-07-14 |
$34,314
|
| MTR20652711 |
Remove & Replace Sewer Manhole |
2011-07-12 |
$25,974
|
| MTR20650911 |
Traffic Engineering Review for Mains Kessels Rd Upgrade |
2011-07-11 |
$17,941
|
| MTR20650811 |
Independent Estimate Advice for the Port Connect Project |
2011-07-11 |
$33,000
|
| METD2171 |
Resurfacing Cunningham Highway |
2011-07-08 |
$151,373
|
| METD2052 |
Asphalt Overlay - Redland Bay road (110) |
2011-07-08 |
$1,121,868
|
| MTR20651611 |
Newspaper Distribution for Gateway Motorway North Project |
2011-07-01 |
$46,910
|
| MTR20651111 |
Maintenance of Cultural Centre Busway Station |
2011-07-01 |
$33,000
|
| MTR20651011 |
Metro Flood Response and Recovery |
2011-07-01 |
$14,850
|
| MTR20652311 |
Training at Transmax |
2011-06-29 |
$15,400
|
| MTR20651411 |
Advisory for Work on the QML Asset Sale |
2011-06-25 |
$18,650
|
| MTR20650211 |
Extension of Works for the Asphalt Overlay |
2011-06-25 |
$11,881
|
| METD2168 |
Supply & Install Hardware Graphic System |
2011-06-23 |
$95,035
|
| MTR20650511 |
Provide Utility Engineering Services |
2011-06-20 |
$104,104
|
| MTR20652211 |
Contribution for Fencing Under Freeway at North Quay |
2011-06-17 |
$54,120
|
| METD2052b |
Asphalt Overlay |
2011-06-16 |
$1,121,868
|
| METD2075 |
Hydrological and Hydraulic Investigations and Assessment |
2011-06-10 |
$199,100
|
| METD2014 |
Gateway Motorway North Business Case Development |
2011-06-08 |
$3,849,680
|
| METD1990 |
Design and Planning Services for Mains Rd & Kessels Rd Intersection Upgrade Project |
2011-06-07 |
$184,305
|
| METD2046 |
Geotechnical Field Investigations, Analysis and Assessment |
2011-06-02 |
$857,635
|
| METD2023 |
Asphalt Overlay Cleveland - Redland Bay Road (109) |
2011-06-02 |
$1,125,918
|
| METD1891 |
Ashpalt overlay (resurfacing) and pavement repairs Moggill Road |
2011-06-02 |
$1,642,666
|
| METD2072 |
Landscape and Revegation work |
2011-05-10 |
$105,710
|
| METD2019 |
Secure Storage and Administration Services for Abandoned Vehicles |
2011-05-09 |
$76,011
|
| METD1720 |
Transport Modelling Services during the Preliminary Evaluation Phase |
2011-03-09 |
$748,000
|
| FM201020 |
Construction of vehicle storage building, earthworks and associated facilities - Murarrie IRSD |
2011-02-28 |
$984,558
|
| METD1924 |
Quick Clearance, Removal Services for Stationary and Abandoned Vehicles |
2011-02-24 |
$7,050,000
|
| METD1961 |
Provision of Engineering Services |
2011-02-22 |
$1,912,944
|
| METD1943 |
Feasibility Planning and options analysis for Preliminary Evaluation - Gympie Road |
2011-01-07 |
$4,438,403
|
| METD1705 |
Western Arterial Road asphalt overlay of 3 sections of the outbound carriageway of the Western Freeway |
2011-01-07 |
$1,033,768
|
| METD1935 |
Stafford Road Planning (Gympie Road - South Pine Road) 140/U19/902 |
2010-12-08 |
$1,990,952
|
| METD2715 |
Mount Crosby Flood Immunity Study Phase 3 |
|
$0
|
Department of Transport and Main Roads - New Generation Rolling Stock - IMD |
|
| Reference # |
Title |
Award Date |
Value |
| CN19211 |
QTMP Project Manager |
2022-07-29 |
$5,480,187
|
| CN19112 |
Project Planning and Assurance Preparation |
2022-05-31 |
$172,568
|
Department of Transport and Main Roads - North Coast Region - Program Delivery and Operations |
|
| Reference # |
Title |
Award Date |
Value |
| CN21946 |
Upgrade roundabout to signalisation on Yandina-Coolum Rd (Rd 138), South Coolum Rd and School Rd (approximately Ch 17km). |
2024-05-09 |
$4,505,961
|
| CN22190 |
DRFA Event 22F/I - North Coast Slope Remediation Works - Package 2 |
2024-05-07 |
$10,074,526
|
| CN22590 |
CFEP - Consulting Services for As-Constructed Documentation |
2024-05-03 |
$216,464
|
| CN21611 |
Eumundi Noosa Road, Pavement Widening and Wide Centre Line Project |
2024-05-02 |
$18,344,875
|
| CN21919 |
CFEP - Preliminary Evaluation for Burpengary - Caboolture Road (Morayfield Road) Aquatic Centre Drive to Graham Road project |
2024-04-24 |
$1,247,033
|
| CN22449 |
Glass House Mountains Road (Steve Irwin Way) Targeted Road Safety Improvements project |
2024-04-23 |
$20,819,534
|
| CN22433 |
D'Aguilar Highway (Caboolture to Kilcoy, Mary Smokes Creek and Villeneuve Road) widening for wide centreline treatment and rehabilitation of pavement |
2024-04-23 |
$5,171,064
|
| CN22112 |
CFEP - Transport Planning- Preparation of a PAF compliant Preliminary Evaluation for the Maroochydore - Noosa Road (David Low Way), Bli Bli Bridge Upgrade |
2024-04-22 |
$1,374,937
|
| CN22438 |
Option Analysis - Eumundi Noosa Road Cut Slope, LHS, Ch. 7.53 to 7.70 km |
2024-04-10 |
$91,653
|
| CN22573 |
CFEP - Business Case Refreshes: Dakabin Park 'n' Ride & Nambour Bus Interchange |
2024-04-03 |
$503,153
|
| CN22204DRFA |
DRFA Event 22F/I - North Coast Slope Remediation Works |
2024-02-26 |
$8,613,729
|
| CN22189 |
DRFA Event 22F/I - Warrego Highway (18A) Restoration Works |
2024-02-12 |
$1,662,092
|
| NCR2324097 |
Contractor - Transport Modeller |
2024-01-30 |
$228,096
|
| CN21006 |
Mons Road Underpass Laser Cutting, Sign Fabricating and Installation |
2024-01-29 |
$54,998
|
| CN15062 |
Samford Road Safety Improvement & Camp Mountain Road Intersection Upgrade |
2024-01-23 |
$10,201,778
|
| CN20186 |
RMC Asphalt resurfacing of the Bruce Highway (10A) Northbound Chainage 17.8 to 23.5 |
2024-01-15 |
$9,068,273
|
| NCR2324064 |
North Coast Region Traffic Data Survey Services - Panel Arrangement |
2024-01-10 |
$1
|
| CN21837 |
CFEP - Detailed Design - Intersection Upgrades at Elizabeth Avenue between Miller St and Boardman Road |
2023-12-18 |
$698,962
|
| CN22072 |
Detailed Design - Nicklin Way intersection with Meridian Street and Beach Drive |
2023-12-13 |
$324,696
|
| CN21910 |
CFEP - Traffic Signal and Lighting Design |
2023-11-08 |
$300,000
|
| CN21996 |
Printing and Distribution of Newsletters for Bruce Highway Western Alternative Stage 3 & 4 and Bribie Island Bridge |
2023-11-06 |
$63,000
|
| CN22080 |
Planning and Cost Estimating Services for the Sunshine Coast Public Transport Project |
2023-11-03 |
$79,640
|
| NCR2324087 |
Printing and Distribution Services for Major Projects across North Coast Region |
2023-10-30 |
$51,650
|
| NCR2324066 |
Supply of Trimble R12i GNSS Receiver & Trimble X12 Terrestrial Laser Scanner |
2023-10-30 |
$264,492
|
| NCR2324012 |
North Coast Region Printing and Distribution Arrangement |
2023-10-30 |
$1
|
| NCR2223167 |
Contractor - Senior Environmental Officer (PO4 Equivalent) |
2023-10-16 |
$354,650
|
| NCR2223258 |
2 x Senior Transport Modellers |
2023-09-26 |
$1,840,462
|
| CN21862v2 |
Printing and Distribution of Newsletters for Bruce Highway Upgrade Planning - Anzac Avenue to Caboolture-Bribie Island Road |
2023-09-19 |
$42,842
|
| NCR2223224 |
North Coast Region Cadastral Survey Plan Drafting and Advice Panel |
2023-09-06 |
$1
|
| CN21467 |
Shot Blasting - Nambour-Mapleton Road and Deception Bay Road |
2023-08-29 |
$237,433
|
| NCR2223287 |
Contractor - 2x Project Manager (Planning) |
2023-08-25 |
$1,436,160
|
| CN20700 |
Detailed Design - Narangba Train Station - Park n Ride Extension |
2023-08-21 |
$759,264
|
| CN21544 |
CN21544 - Probity Services |
2023-08-10 |
$38,431
|
| NCR2223243 |
Contract Engineer (Civil Design) |
2023-08-02 |
$777,612
|
| NCR2223227 |
Contractor Project Manager (Preconstruction) |
2023-06-27 |
$637,233
|
| NCR2223143 |
3 x Contractor Project Managers - Preconstruction (Civil) |
2023-06-07 |
$2,302,080
|
| CN20651 |
Bruce Highway Western Alternative (BHWA) Planning Study Stage 4 (Beerburrum to Moodlu) - Options Analysis and Corridor Preservation |
2023-05-11 |
$1,011,432
|
| CN17851B |
Detailed Design to replace existing timber noise barrier - Old Northern Road |
2023-05-11 |
$179,172
|
| CN20805 |
Investigating road safety issues and remediation treatments for North Coast Region |
2023-05-08 |
$722,700
|
| NCR2223124 |
Design Consultancy Services for Reconstruction Works - DRFA Event 22F - North Coast Region |
2023-03-27 |
$5,000,000
|
| CN20243 |
Multi-modal Transport Strategy - Morayfield South Emerging Community Area |
2023-03-24 |
$121,000
|
| CN20423 |
Pavement Rehabilition design services for D'Aguilar Highway Ch 25.4km to 27.0km |
2023-03-23 |
$289,410
|
| NCR2122322 |
2 x Project Manager (Planning) |
2023-03-10 |
$2,090,880
|
| CN19543 |
Detailed Business Case - Bruce Highway: Uhlmann Road to Caboolture Bribie Island Road |
2023-02-13 |
$12,069,288
|
| NCR2122209 |
Contract Project Scheduler |
2023-01-30 |
$386,672
|
| NCR2223081 |
Principal Engineer (Civil) - Mooloolah River Interchange Upgrade Project |
2023-01-25 |
$412,984
|
| CN19063 |
Detailed Design for the Intersection Upgrade of Caloundra St and Steve Irwin Way |
2023-01-20 |
$350,000
|
| CN19368 |
Lawrence's Underpass Investigation and Option Analysis |
2023-01-16 |
$187,498
|
| NCR2223091a |
Community Engagement Facilitation Services |
2022-12-23 |
$37,520
|
| CN20288 |
Reinforced concrete pipes for Maleny Kenilworth Road upgrade project |
2022-12-22 |
$303,154
|
| NCR2122328 |
Vandalism Repairs at Mooloolah Flood Monitoring Site |
2022-09-01 |
$17,383
|
| NCR21221911 |
Supply of Shallow Super-T Girders for Six Mile Creek |
2022-08-31 |
$952,512
|
| NCR2122296 |
Principal Engineer (Civil) |
2022-08-29 |
$371,184
|
| NCR2122271 |
Supply and Delivery of Reinforced Concrete Pipes and Box Culverts (Six Mile Creek Bridge - Pomona) |
2022-08-11 |
$735,843
|
| NCR2122213 |
Project Management Services Sunshine Coast Public Transport Detailed Business Case |
2022-08-09 |
$1,909,600
|
| NCR2122282 |
Project Manager - Beerburrum to Nambour (B2N) Rail Upgrade Project |
2022-08-02 |
$416,240
|
| NCR2122261 |
Contract Roadworks Inspector |
2022-07-28 |
$685,542
|
| NCR2122294 |
Aboricultural Impact Assessment |
2022-07-01 |
$7,464
|
| CN19420 |
Beerburrum to Nambour Rail Project (B2N) Stage 1 - Cadastral Survey Drafting |
2022-07-01 |
$26,961
|
| CN19103 |
Property Maintenace on Vacant Properties - Mooloolah River Interchange Project |
2022-06-22 |
$535,000
|
| NCR2122292 |
NCR2122 292 - 2x Leica LS15 Level Bundles |
2022-06-21 |
$32,890
|
| CN19402 |
CN-19402 Investigation and Design - Obi Obi Rd Ch. 3.55 - Gabion Wall Assessment |
2022-06-20 |
$22,000
|
| NCR2122254 |
Project Manager Services - Preconstruction (Civil) |
2022-05-31 |
$303,600
|
| NCR2122277 |
NCR2122 277 - Propagation of Threatened Plants - Pomona Kin Kin Rd |
2022-05-30 |
$21,494
|
| CN19065 |
Native Nursery Services - Mt Glorious |
2022-05-11 |
$28,534
|
| NCR2122192 |
Contract Project Managers (Planning) |
2022-04-19 |
$2,106,720
|
| NCR2122223 |
NCR2122 223 - Senior Engineer (Civil) |
2022-04-04 |
$341,000
|
| CN18423 |
Business Case for Caloundra Road Kawana Way Link Road. |
2022-03-25 |
$263,444
|
| NCR2122226 |
Sunshine Coast Transport Corridor Strategic Cost Estimates |
2022-03-21 |
$19,712
|
| CN18427 |
Bruce Highway Western Alternative Stage 2 and 3 Planning Study |
2022-03-14 |
$19,000,000
|
| NCR2122200 |
Provisions of a Contract Roadwork Inspector |
2022-03-01 |
$207,900
|
| CN18366 |
Beerburrum to Nambour Rail Upgrade - Tier1 Modelling for Road Network Stages 1 and 2 Impact Assessment and Design - CN18366 |
2022-02-28 |
$46,541
|
| CN18511 |
Federal HVIS Detailed Design |
2022-02-09 |
$62,758
|
| NCR2122003A |
Lighting Design for Wises Road TMR Carpark |
2022-01-25 |
$33,101
|
| CN18329 |
CN18329 - Mooloolah River Interchange Contaminated Land Investigations |
2022-01-18 |
$51,000
|
| NCR2122163 |
NCR2122 163 - Monitoring of Installed Fauna Furniture (CR2SM project) |
2022-01-11 |
$260,000
|
| CN16183 |
Bruce Highway Pine River to Caloundra Rd, Smart Motorways (Stage 2) |
2022-01-10 |
$72,000,000
|
| CN17731 |
Provisions for Preliminary and Detailed Design MRI |
2021-12-21 |
$21,715,543
|
| NCR2122086 |
NCR2122 086 - Designer (Civil) - Hinterland Recreation Trail Project and Beerburrum to Nambour Rail Upgrade Project (B2N) |
2021-11-22 |
$135,850
|
| CN18032 |
NCR2122 093 Pumicestone Road and Dances Road Intersection Improvements |
2021-11-05 |
$71,824
|
| CN17220 |
Sunshine Coast University Bus Interchange Roof Replacement |
2021-10-08 |
$125,178
|
| NCR2122002 |
NCR2122 002 - Transport Infrastructure Senior Project Manager (Planning) |
2021-09-21 |
$287,992
|
| NCR2021244 |
4 x Project Manager - Preconstruction (Civil Services) - NCR2021 244 |
2021-06-14 |
$1,220,505
|
| CN13081 |
Warrego Highway pavement rehabilitation at Minden |
2021-04-23 |
$3,981,715
|
| NCR2021139 |
Contract Senior Engineer (Civil) Road Infrastructure |
2021-03-19 |
$918,720
|
| CN16095 |
Provision and Installation of Flood Monitoring Posts, Sensors & Cameras. NCR2021 158 |
2021-03-09 |
$480,480
|
| CN15613 |
North Coast Performance Based Sealing |
2021-03-08 |
$1,962,765
|
| NCR2021118 |
CN-15446 Southern Sunshine Coast Roads Improvement Study to produce project sequencing plan for road improvements - NCR2021 118 |
2021-02-26 |
$218,471
|
| NCR2021051 |
NCR2021 051 Engagement of up to two Roadwork Inspectors in the North Coast Region |
2021-02-09 |
$369,512
|
| NCR2021050 |
NCR2021 050 Engagement of up to two Contract Principal Engineers in the North Coast Region |
2021-01-21 |
$306,306
|
| NCR2021071 |
Purchase of 4 x Waterwatch LS1 Compact Ultrasonic Sensor NCR2021 071 |
2020-12-11 |
$10,923
|
| NCR2021060 |
Safety Auditor - Bruce Highway Upgrade Maroochydore and Mons Road Interchanges (BHMIP) Project |
2020-12-08 |
$53,650
|
| NCR2021070 |
Contract PUP (Public Utility Provider) Coordinator for the Beerburrum to Nambour Rail Upgrade project |
2020-12-04 |
$203,544
|
| NCR2021078 |
Contract Designer (Civil) - Active Transport Sunshine Coast Hinterland Trail NCR2021 078 |
2020-12-03 |
$102,703
|
| NCR2021038 |
Contract Project Manager (Planning) Transport Infrastructure |
2020-12-01 |
$2,865,720
|
| CN15316 |
Rail Systems Specialist - Beerburrum to Nambour Rail Upgrade |
2020-10-27 |
$653,415
|
| NCR2021015 |
Contract Engineer Civil Design |
2020-10-26 |
$202,048
|
| NCR2021028 |
Contract Principal Engineer (Civil) Rail and Road Infrastructure |
2020-10-20 |
$841,268
|
| CN14274 |
Contractor Transport Modelling services |
2020-09-14 |
$2,799,456
|
| NCD1920281 |
Contract Project Manager ? Preconstruction and Design Transport Infrastructure Civil Engineering |
2020-09-04 |
$198,000
|
| NCD1920298 |
Contract Principal Advisor - Preconstruction and Design Transport Infrastructure Civil Engineering |
2020-08-25 |
$330,000
|
| NCR2021012 |
Contract Principal Engineer |
2020-08-18 |
$330,000
|
| CN13838 |
CN-13838 Beerburrum to Nambour Rail Upgrade Early Works - Contracts Administration Services |
2020-08-17 |
$177,700
|
| NCD1920268 |
Contract Senior Electrical Engineer |
2020-07-13 |
$224,640
|
| NCD1920271 |
Contract Senior Civil Engineers |
2020-07-03 |
$1,547,000
|
| NCD1920270 |
Contract Roadwork Inspectors |
2020-07-03 |
$3,536,000
|
| NCD1920256 |
Contract Electrical and Intelligent Transport Systems (ITS) Engineer |
2020-07-02 |
$472,800
|
| NCD1920231 |
Contract Inspector of Electrical and Intelligent Transport System (ITS) - Qualified Electrical Fitter / Mechanic |
2020-06-30 |
$290,000
|
| CN8652 |
CN-8652 KOALA FENCING WORKS ALONG BRUCE HIGHWAY (COOROY) |
2020-04-30 |
$588,438
|
| NCD1920158 |
Senior Designer (Civil) NCD1920 158 |
2020-04-03 |
$287,144
|
| CN12877 |
CN-12877 BRISBANE VALLEY HIGHWAY - RESEALING & LINE MARKING |
2020-02-14 |
$1,189,678
|
| NCD1920106 |
NCD1920 106 - 1 x Variable Message Sign (VMS) Trailer with optional inclusion of a mounted CCTV camera |
2019-12-23 |
$31,339
|
| NCD1920029 |
Reactive Road Corridor Vegetation Maintenance - TMR North Coast District - NCD1920 029 |
2019-11-12 |
$238,160
|
| NCD1920002 |
Project Manager - Transport Infrastructure Project Planning for TMR North Coast District - NCD1920 002 |
2019-09-24 |
$267,300
|
| CN12304 |
CN-12304 - Technical Advisor - Beerburrum to Nambour (B2N) Rail Upgrade Project |
2019-09-17 |
$2,466,602
|
| NCD1819281 |
NCD1819 281 TMR Project Manager Preconstruction (Civil Services) North Coast |
2019-08-19 |
$237,600
|
| NCD1819254 |
Senior Engineer (Civil) for Caboolture to Steve Irwin Way, Bruce Highway Upgrade Project (C2SIW) - NCD1819 254 |
2019-07-05 |
$319,440
|
| NCD1819206 |
NCD1819 206 - Principal Engineer (Civil Design) |
2019-05-01 |
$277,014
|
| NCD1819171 |
NCD1819 171 Trimble R10 GNSS Receiver & Controller Package |
2019-03-19 |
$60,480
|
| CN10855 |
Relocate Queensland Urban Utilities Water Infrastructure in Kilcoy town |
2018-12-18 |
$238,529
|
| NCD1819085 |
Beerburrum to Nambour (B2N) Rail Duplication- Rail Advisory Services |
2018-11-09 |
$1,058,200
|
| NCD1819026 |
Executive Recruitment Services for North Cost & Wide Bay Burnett Project Directors (1 x SES 1 x SO) |
2018-09-28 |
$53,000
|
| 2NCD1819033 |
Programmer - Caloundra Road to Sunshine Motorway (CR2SM) Transport & Main Roads |
2018-09-27 |
$624,000
|
| NCD1819027 |
Estimator - Caloundra Road to Sunshine Motorway (CR2SM) project |
2018-09-10 |
$567,273
|
| NCD1718270 |
Contractor Roadwork Inspector (TMR Classification CW10 – 14) |
2018-07-24 |
$204,600
|
| NCD1718269 |
Senior Engineer (Civil) PO4 |
2018-07-24 |
$231,000
|
| 2NCD1718273 |
Senior Electrical Engineer (Temporary) |
2018-07-23 |
$85,000
|
| NCD1718276 |
Provision of a Temporary Engineer (Civil) PO2-3 - 12 Months |
2018-07-05 |
$166,000
|
| NCD1718189 |
Trimble R10 GNSS Rover Base Survey Unit |
2018-04-19 |
$95,492
|
| NCD1718184 |
Dept Transport & Main Roads - Temporary Spatial Science Officer |
2018-02-22 |
$29,628
|
| NCD1718155 |
TMR North Coast District Roadworks Inspector - Contractor |
2018-02-14 |
$156,000
|
| NCD1718131 |
Provision of mobile/portable flood monitoring solution |
2018-01-23 |
$58,940
|
| NCD1718021 |
Bruce Highway - Traffic Incident Management Advisor (North Coast District) |
2017-09-01 |
$50,875
|
| CN3121 |
Fire and Weed Management Works - Glenview |
2017-08-10 |
$156,610
|
| NCD170092v2 |
FMS Upgrades and ALERT data base station |
2017-05-30 |
$48,851
|
| NCD170076 |
Trailer - STREAMS capable Variable Message Sign |
2017-05-29 |
$23,877
|
| NCD170096 |
Roadworks Inspectors |
2017-05-24 |
$51,000
|
| NCD170079 |
Engineer (Civil) |
2017-05-11 |
$39,600
|
| NCD170039 |
Engineer (Civil) |
2017-04-20 |
$100,634
|
| NCD170001 |
North Coast District (Northern area) Quick Clearance of Stationary Vehicles (Tow to Safety) |
2017-03-31 |
$83,100
|
| NCD170008 |
Emergency Geotechnical Assessments |
2017-03-30 |
$47,773
|
| NCD170024 |
Vegetation Management Services |
2017-03-29 |
$149,782
|
| NCD170045 |
Temporary Roadworks Inspector |
2017-03-24 |
$155,444
|
| NCD160333 |
Vegetation Condition - Biocondition Assessment (Baseline) |
2017-03-15 |
$12,735
|
| NCHD3453 |
North Coast District pavement cracking data survey. |
2017-02-22 |
$109,120
|
| NCD160344 |
North Coast District Contract Design Engineer |
2017-01-04 |
$41,053
|
| NCD160329 |
Contract Project Manager |
2016-12-15 |
$114,846
|
| NCD160326 |
Trimble R10 GNSS Rover Base Survey Unit |
2016-12-06 |
$110,000
|
| NCD160259 |
Strategic transport and planning advisor for North Coast District |
2016-10-24 |
$179,894
|
| NCHD3306 |
Environmental Offset Management Plans for Bruce Hwy Upgrade |
2016-10-10 |
$20,501
|
| NCD160048 |
Engineer (Civil) PO2/3 |
2016-07-06 |
$93,167
|
| NCD160118 |
Senior Engineer (Electrical) |
2016-06-09 |
$19,729
|
| NCD160135 |
PO3 Spatial Science Officer North Coast District |
2016-05-23 |
$50,867
|
| NCD160117 |
Project Manager - Preconstruction (Civil & Building Services) |
2016-05-16 |
$270,000
|
| NCHD3308 |
Provision of ITS Asset Audits |
2016-04-16 |
$140,789
|
| NCD160061 |
Trimble Survey Equipment |
2016-04-07 |
$31,000
|
| NCD160058 |
Trimble Survey Equipment |
2016-04-07 |
$159,000
|
| NCD150276 |
Senior Design Engineer (Civil) |
2016-03-01 |
$56,242
|
| NCHD3101 |
Resealing existing surface along D'Aguilar Hwy and other associated works at Canando St intersection |
2016-02-01 |
$218,634
|
| NCD150274 |
Project Manager Services - Preconstruction (Civil) |
2015-12-14 |
$550,000
|
| NCHD3063A |
Koala Off-set Planting and Maintenance Contract on the Bruce Highway Upgrade (Cooroy to Curra) project. |
2015-10-23 |
$2,194,203
|
| NCHD3089 |
Rehabilitation works on D'Aguilar Hwy including overtaking lanes and safety improvements at the two Gamgee Rd intersections and other associated works |
2015-09-17 |
$5,717,773
|
| NCHD3047 |
Samford Cycle Link |
2015-09-02 |
$1,205,249
|
| NCHD3013 |
Roadworks and asphalt works on Bruce Highway and Deception Bay Road |
2015-06-25 |
$1,599,914
|
| NCHD3112 |
Review of TMR North Coast District Road Asset Management Contract (RAMC) |
2015-05-20 |
$319,220
|
| NCHD3011 |
Deception Bay Bus Station |
2015-05-15 |
$1,472,546
|
| NCD150012 |
Senior Engineer – Routine Road Maintenance North Coast District |
2015-03-31 |
$88,000
|
| NCHD3024 |
Rate 3 Remedial Works at Eumundi |
2015-03-12 |
$99,373
|
| NCHD3026 |
Road Safety Minor Works (RSMW) intersection design package 1 - North Coast District |
2015-03-11 |
$94,655
|
| NCD140102 |
The provision of Traffic Engineer and Streams Operator for the North Coast District |
2015-03-09 |
$150,000
|
| NCHD2995 |
Rectification of Rate 3 lighting installations in the North Coast District |
2015-02-27 |
$410,848
|
| NCHD2941 |
Bruce Highway(Brisbane – Gympie) – Implementation of Variable Speed Limit Signs and Closed Caption Television Cameras. |
2015-02-02 |
$4,395,248
|
| NCHD2976 |
Noise Barriers - Bruce Highway at Kallangur |
2014-12-19 |
$1,835,111
|
| NCHD3000 |
Project Manager – Preconstruction (Civil & Building Services) North Coast District |
2014-12-10 |
$329,120
|
| NCHD2999 |
Project Manager – Preconstruction (Civil) North Coast District |
2014-12-10 |
$242,000
|
| NCHD2982 |
Design Sunshine Motorway VSL |
2014-11-05 |
$88,664
|
| NCD140020 |
TMR Preconstruction Project Manager / Senior Designer for North Coast District |
2014-10-21 |
$245,025
|
| MRI10214 |
Engagement of Road Asset Management Contractor for North Coast District |
2014-08-07 |
$122,000
|
| NCHD2841 |
ASPHALT WORKS: Morayfield Road resurfacing |
2014-05-13 |
$294,041
|
| NCHD2617 |
Department of Transport and Main Roads Federally Funded National Highway Project |
2014-04-24 |
$108,928,037
|
| NCHD2771 |
North Coast - Managed Motorways |
2014-02-18 |
$13,471,429
|
| NCHD2559 |
Department of Transport and Main Roads Federally Funded National Highway Project Roadworks |
2013-11-21 |
$176,929,821
|
| NCHD2730 |
Preconstruction Project Director/Verifier for Detailed Design of the Bruce Highway Upgrade |
2013-09-25 |
$137,500
|
| NCHD2581 |
263/10A/11 Bruce Highway/Roys Road and Bells Creek Road Interchange |
2013-09-13 |
$54,895,480
|
| NCHD2628 |
Supply of a Quality Manager for the construction of the Roys Rd/Bells Creek Interchange |
2013-05-22 |
$511,500
|
| NCHD2578 |
DEPARTMENT OF TRANSPORT & MAIN ROADS FEDERALLY FUNDED NATIONAL HIGHWAY PROJECT ROADWORKS AND BRIDGEWORKS |
2013-05-17 |
$31,721,493
|
| NCHD2588 |
DEPARTMENT OF TRANSPORT AND MAIN ROADS FEDERALLY FUNDED NATIONAL HIGHWAY PROJECT ROADWORKS |
2013-02-15 |
$5,087,746
|
| 2030450455 |
Relocation works |
2012-12-04 |
$727,528
|
| NCHD2587 |
Construction of cycle way |
2012-11-21 |
$604,075
|
| NCHD2603 |
Declared Weed Management on State Controlled Roads |
2012-11-16 |
$50,000
|
| NCHD2584 |
Linemarking of Sunshine Motorway between Pacific Paradise to Coolum roundabout |
2012-11-14 |
$168,730
|
| NCHD2583 |
Linemarking of painted median on Sunshine Motorway between Sippy Downs to Mooloolaba |
2012-11-14 |
$56,310
|
| NCHD2485 |
Samford Safety Improvements |
2012-11-09 |
$418,328
|
| PO2030449209 |
Provide final issue drawings |
2012-11-07 |
$14,828
|
| NCHD2602 |
Linemarking Network 1 & 7 |
2012-11-02 |
$50,000
|
| 2030449527 |
Vegetation Management |
2012-11-02 |
$94,403
|
| NCHD2512 |
Rothwell Roundabout Construction |
2012-11-01 |
$987,177
|
| 2030449052 |
Relocation works |
2012-10-29 |
$770,230
|
| NCHD2417 |
Provision of on Road Cycle Facilities Options Analysis |
2012-10-23 |
$147,558
|
| NCHD2304 |
Remedial Works to Cutting |
2012-10-22 |
$530,000
|
| 2030448867 |
Declared Weed Management |
2012-10-17 |
$55,000
|
| 2030448866 |
Declared Weed Management |
2012-10-17 |
$71,500
|
| 2030448864 |
Declared Weed Management |
2012-10-17 |
$66,000
|
| 2030448464 |
Relocation of Telstra infrastructure |
2012-10-12 |
$823,000
|
| 2030448286 |
Relocate Pole Substation SP773797 |
2012-10-12 |
$47,798
|
| NCHD2206 |
Detail Design Upgrade 4 Ln Uhlmann Rd-Gaffield St |
2012-10-08 |
$2,095,681
|
| NCHD2537B |
ASPHALT WORKS (NCHD-2537) |
2012-09-28 |
$1,077,466
|
| NCHD2586 |
Post Crash Assessment Reports |
2012-09-19 |
$100,000
|
| NCHD2591 |
Undertake deflection testing |
2012-09-17 |
$312,237
|
| NCHD2582 |
Nambour Connectio Rd - Woombye Speed Camera |
2012-09-17 |
$567,000
|
| NCHD2585 |
Guardrail repairs for Element 26 for Network 1 & 7 |
2012-09-13 |
$80,000
|
| NCHD2523 |
ASPHALT WORKS (NCHD-2523) |
2012-08-27 |
$1,028,442
|
| 2030446519 |
Undertake FWD Testing on Bruce Highway |
2012-08-23 |
$58,960
|
| NCHDIO1258 |
Cut eight loops & install J pit & hold down bar |
2012-08-22 |
$15,591
|
| NCHDIO1249 |
Cut eight loops & install J pit & hold down bar Caloundra Rd |
2012-08-22 |
$15,091
|
| NCHD2565 |
Network 1 & 7 RMPC 2012/2013 |
2012-08-14 |
$7,784,000
|
| NCHD2551 |
Structures RMPC 2012/2013 |
2012-08-10 |
$2,204,000
|
| NCHD2474 |
ROAD WORKS & ASHALT WORKS (NCHD-2474) |
2012-07-27 |
$3,187,675
|
| NCHD2361 |
Develop Bus. Case for Boundary Rd IC Upgrade |
2012-07-17 |
$1,522,010
|
| NCHD2538 |
Rectification works to NCHD-2195 |
2012-07-16 |
$300,000
|
| NCHD2572 |
Samford Rd - Main St (Camp Mountain Rd) |
2012-07-12 |
$74,827
|
| NCHD2491 |
Roadtek - Line Marking |
2012-07-04 |
$600,000
|
| 2030435731 |
Old Northern Road Noise Fences - Drawings |
2012-07-03 |
$60,033
|
| NCHD2592 |
Linemarking for Network 2 Roads |
2012-07-01 |
$50,000
|
| NCHD2589 |
Linemarking for Network 5 |
2012-07-01 |
$50,000
|
| NCHD2576 |
Linemarking to resealed roads |
2012-06-27 |
$100,000
|
| NCHD2575 |
Andrews Road Culvert Works |
2012-06-18 |
$39,935
|
| NCHD2566 |
Installation of Wire Rope Barriers and Guardrail on Caloundra Rd |
2012-06-18 |
$1,114,881
|
| NCHD2527 |
Guardrail Terminal End Upgrade 2011/12 |
2012-06-18 |
$370,000
|
| NCHD2571 |
Steep Grade Road Signing & Visibility Improvements |
2012-06-15 |
$27,811
|
| NCHD2570 |
Bruce Highway Road Signing Safety Improvements |
2012-06-15 |
$98,320
|
| NCHD2569 |
Road Signing Improvements & Visibility Enhancement Project |
2012-06-15 |
$67,421
|
| NCHD2211 |
Replacement of existing timber bridge |
2012-06-13 |
$5,605,314
|
| 21000559 |
Vehicle Detector Loop Replacement at various sites |
2012-06-07 |
$26,109
|
| NCHD2573 |
Construction of Speed Camera Pads |
2012-06-06 |
$119,252
|
| NCHD2568 |
Supply of Prohibition Signs |
2012-06-06 |
$108,467
|
| NCHD2489 |
Rate 3 Remedial Works Package 4 |
2012-05-31 |
$2,738,737
|
| NCHD2563 |
Asphalt Overlay and Widening |
2012-05-25 |
$206,863
|
| NCHD2564 |
Guardrail Safety Upgrade |
2012-05-24 |
$531,220
|
| NCHD2278 |
Construction of Six Mile Creek Side Track |
2012-05-24 |
$2,394,714
|
| NCHD2416 |
SRS Detailed Design |
2012-05-23 |
$695,977
|
| NCHD2525 |
NCR Deflection Survey |
2012-05-21 |
$613,621
|
| NCHD2560 |
Nambour Connection Road at Blackall Street |
2012-05-15 |
$43,600
|
| 2030415617 |
Programme Support Officer |
2012-05-15 |
$71,286
|
| 2030440656 |
Stage 1 Prelim Investigation into replacement of traffic intersection |
2012-05-14 |
$28,361
|
| NCHD2567 |
Excavation of existing storm water drains |
2012-05-11 |
$26,438
|
| 2030426377 |
Revegetation Plan for Andrew Rd Culvert |
2012-05-11 |
$26,424
|
| 2030440843 |
Documentation of on road cycle lanes design for road cycling |
2012-05-10 |
$75,471
|
| 2030440566 |
Relocation of Optus underground assets |
2012-05-10 |
$27,652
|
| 2030440565 |
Relocation of Energex assets |
2012-05-10 |
$25,047
|
| NCHD2475 |
Installation of guardrail - Esk - Kilcoy Rd |
2012-05-09 |
$2,970,000
|
| 2030441304 |
Relocate power pole |
2012-05-09 |
$61,849
|
| NCHD2552 |
Bruce Highway Guardrail Installation |
2012-05-04 |
$50,932
|
| MRI6712 |
Principal Civil Engineering Services |
2012-04-30 |
$177,320
|
| 2030440348 |
Detailed Design relocation of Telstra asset Bribie Island Rd |
2012-04-26 |
$32,080
|
| NCHD2530 |
Detailed Design Pumicestone Rd Interchange |
2012-04-24 |
$2,165,756
|
| NCHD2402 |
Establish fauna movement corridor/s |
2012-04-24 |
$962,623
|
| NCHD2384 |
Options Analysis - Bruce Hwy Pumicestone Rd I/C |
2012-04-24 |
$1,952,715
|
| 2030439395 |
Maroochydore - Noosa Road Cycle Lighting relocations & upgrades |
2012-04-20 |
$13,200
|
| PO2030420670 |
Supply of Provision P90 Estimate |
2012-04-18 |
$90,200
|
| 2030440564 |
Provision of Consultancy Services |
2012-04-17 |
$440,000
|
| NCHD2541 |
Coolum Beach Signals Replacement |
2012-04-11 |
$190,566
|
| NCHD2390 |
Relocation of water services |
2012-04-03 |
$998,945
|
| NCHD2455 |
Design and Documentation Emu Mountain Rd |
2012-03-21 |
$196,528
|
| 2030437596 |
Preliminary Design off road cycle path |
2012-03-16 |
$55,000
|
| 2030437531 |
Design on road cycle lanes |
2012-03-16 |
$74,943
|
| 2030437530 |
Design and documentation of structural design |
2012-03-16 |
$90,592
|
| 2030437528 |
Detailed Design Anzac Avenue Cycle Lanes |
2012-03-16 |
$55,000
|
| 2030419181 |
Prepair documentation Asphalt Overlays |
2012-02-29 |
$51,651
|
| MRI6211 |
Supply of Environmental Officer Services |
2012-02-14 |
$105,270
|
| MRI5811 |
Provision of Program Management Services |
2012-02-02 |
$207,900
|
| 2030434835 |
Touch screen visualisation for public display |
2012-01-23 |
$40,040
|
| NCHD2502 |
Reconstruct AJ Wyllie Bridge |
2012-01-20 |
$15,515,906
|
| 2030435016 |
Design and Supply various information |
2012-01-18 |
$440,000
|
| 2030433865 |
East NSUA Study |
2012-01-16 |
$166,384
|
| NCHD2509a |
Business Case & P90 Estimates - Kawana Way |
2012-01-13 |
$185,804
|
| MRI3410 |
Provision of Contract Administration Services |
2011-12-23 |
$862,873
|
| NCHD2514 |
Detailed Design - Infill of Median Sth Caloundra |
2011-12-13 |
$231,103
|
| NCHD2427 |
ROADWORKS, BRIDGEWORKS & ASPHALT WORKS |
2011-12-09 |
$34,500,008
|
| MRI6011 |
Supply of Inspector Services |
2011-12-02 |
$46,750
|
| MRI5711 |
Develop a Fire Hazard Assessment and Mitigation Report |
2011-11-30 |
$79,200
|
| NCHD2495 |
Reconstruction various roads North Coast Region |
2011-11-22 |
$18,608,257
|
| MRI5411 |
Provision of Removal (towing) services within the Moreton Bay Regional Council area |
2011-11-11 |
$80,000
|
| NCHD2487 |
Construction of Medium Crossover at King John Creek |
2011-11-04 |
$1,636,247
|
| NCHD2484 |
Postmans Track Visibility Improvements |
2011-11-04 |
$614,198
|
| NCHD2349 |
Anzac Av / Ashmole Rd Intersection Improvements |
2011-11-04 |
$849,505
|
| 2030430765 |
Supply Traffic Engineering Services |
2011-11-03 |
$139,568
|
| PO2030429461 |
Water main connecton |
2011-11-02 |
$233,112
|
| MRI5311 |
Supply of Traffic Engineering Services |
2011-10-31 |
$140,000
|
| MRI5611 |
Provision of Towing Services, Secure Storage & Administration Services |
2011-10-27 |
$75,000
|
| 2030430766 |
Supply Traffic Engineering Services |
2011-10-27 |
$85,800
|
| NCHD2508 |
Morayfield Road Route Strategy |
2011-10-26 |
$80,300
|
| MRI5211 |
Supply of Traffic Engineering Services |
2011-10-21 |
$86,000
|
| 2030428817 |
Relocation & Replacement of Energy Poles & Services |
2011-10-20 |
$134,924
|
| 2030428764 |
Design & Review Request during Construction of Six Mile Bridge |
2011-10-17 |
$33,000
|
| NCHD2509 |
Kawana Way Asphalt Overlay |
2011-10-11 |
$41,448
|
| 2030428603 |
Records archiving project for the North Coast Region |
2011-09-30 |
$39,908
|
| NCHD2492 |
Business Case |
2011-09-29 |
$1,402,440
|
| tba14 |
Field Processors required for ITS projects. |
2011-09-27 |
$23,011
|
| 2030427313 |
Relocate Mains Pole 308298 |
2011-09-27 |
$15,000
|
| NCHD2478 |
Detailed Design Roundabout Old Toorbul Point Rd |
2011-09-26 |
$425,700
|
| tba5 |
Design and undertake works to relocate an energex pole stay & pillar |
2011-09-21 |
$25,000
|
| 203042711 |
Design fee for planning and preliminary design work |
2011-09-21 |
$20,000
|
| tba10 |
Prequalified consultant to design on road cycling lanes |
2011-09-13 |
$40,000
|
| 00250406016 |
Removal of Koala Habitat Trees |
2011-09-13 |
$338,008
|
| NCHD2459 |
Routine Maintenance Performance Contract |
2011-09-09 |
$2,635,600
|
| tba19 |
Undertake site inspection, review and remedial works design |
2011-09-08 |
$10,450
|
| 2030426489 |
Undertake restoration and design works for NDRRA |
2011-09-08 |
$83,017
|
| 2030425964 |
Supply of Trimble |
2011-09-07 |
$11,935
|
| tba3 |
Investigate culvert upgrades |
2011-09-06 |
$30,646
|
| 2030426121 |
To provide design of water main location at AJ Wyllie Bridge |
2011-09-02 |
$57,834
|
| 2030426110 |
Design of NDRRA restoration works |
2011-09-02 |
$494,549
|
| tba9 |
Prequalified Consultant to undertake strategic planning |
2011-09-01 |
$100,000
|
| tba13 |
Calibration of the IDS component of STREAMS |
2011-08-30 |
$76,780
|
| NCHD2439 |
Design and Construct Noise Barrier Murrumba Downs |
2011-08-26 |
$415,598
|
| NCHD2446 |
Reconstruct Blackbutt Range |
2011-08-19 |
$22,695,783
|
| 2030427208 |
STREAMS Software Product maintenance and support agreement. |
2011-08-16 |
$313,500
|
| tba1 |
Participation in Early Tenderers Involvement (ETI) Process |
2011-08-04 |
$55,000
|
| NCHD2462 |
Structures Inspections RMPC 2011/12 |
2011-08-02 |
$3,689,708
|
| MRI4411 |
Provision of Financial Auditing Services |
2011-08-01 |
$106,425
|
| NCHD2381 |
Supply & installation of VMS |
2011-07-22 |
$1,543,346
|
| MRI4911 |
Supply of Surveying Services |
2011-07-21 |
$264,000
|
| 2030423174 |
Strategic Planning Studies |
2011-07-19 |
$47,000
|
| 2030424057 |
Consultant Services for an Options Analysis |
2011-07-18 |
$647,007
|
| 2030423513 |
New poles to be installed in road reserve |
2011-07-18 |
$55,000
|
| tba2 |
Preparation of a report representing Koala Habitat offset options |
2011-06-30 |
$10,263
|
| tba11 |
Engineering Survey Services |
2011-06-30 |
$27,500
|
| 2030416629 |
Emergent Works Obi Obi Road |
2011-05-11 |
$239,820
|
| NCHD2409 |
Reconstruct Bruce Highway |
2011-04-21 |
$85,051
|
| NCHD2420 |
Emergent Works Slip Repair |
2011-03-11 |
$2,431,896
|
| NCHD2425 |
Emergent Works Event 7L |
2011-03-03 |
$360,731
|
| NCHD2442 |
Emergent Works Event 7L |
2011-02-24 |
$2,860,000
|
| NCHD2359 |
BRISBANE VALLEY HWY |
2010-12-06 |
$836,413
|
| NCHD2460 |
RMPC 2011/12 Network 4 & 8 |
2010-07-01 |
$2,249,500
|
Department of Transport and Main Roads - Portfolio Investment & Programming |
|
| Reference # |
Title |
Award Date |
Value |
| TMRL00112 |
Rosslyn Bay - State Boat Harbour Public Toilet Amenities Replacement Project |
2019-06-25 |
$650,020
|
| PID1133 |
Probity Advisory Services for the Toowoomba Second Range Crossing Project |
2012-04-13 |
$72,850
|
| PID1140 |
Project Manager (Technical Services Procurement) for the Toowoomba Second Range Crossing Project |
2012-01-30 |
$23,921
|
| PID10111A |
Contract Administration of the construction contract for Roadworks South |
2010-09-20 |
$1,315,985
|
| PID10101 |
Team Development for the Gold Coast Rapid Transit project |
2010-09-06 |
$199,896
|
| PID09087 |
Specialist Insurance Advisors for the Gold Coast Rapid Transit project |
2010-03-22 |
$96,500
|
| PID09058 |
MBRLP Financial/Commerical Advisory Services |
2009-11-06 |
$205,700
|
| PID09049 |
Engineering Design Team |
2009-10-21 |
$5,500,000
|
| PID09056 |
MBRLP - Business Case Development |
2009-10-05 |
$1,041,716
|
| PID09054 |
Demand Modelling - Refinement of Strategic Transport Model |
2009-10-01 |
$170,000
|
| PID09052 |
Establishment of Consultancy for Program Management Office |
2009-09-21 |
$237,600
|
| PID09062 |
Northern Busway Early Works Package - Fitzgibbon to Bracken Ridge |
2009-09-15 |
$369,225
|
| TID09035 |
GCRTP - Legal Services |
2009-09-01 |
$4,200,000
|
| PID09063 |
Statewide Rail Advisory for Commercial Services |
2009-09-01 |
$627,000
|
| PID09043 |
GCRTP - Commercial Advisory Services |
2009-09-01 |
$1,300,000
|
| TID09012 |
GCRTP - Concept Design Extension |
2009-08-31 |
$491,900
|
| PID09040 |
GCRTP - Topographical Survey - Section 2 |
2009-08-28 |
$455,103
|
| TID09016 |
GCRTP - Property Team - Snr Advisor |
2009-07-27 |
$387,588
|
| TID09030 |
GCRTP - Extension of Development Advisory Services |
2009-07-01 |
$2,758,880
|
| TID090191 |
GCRTP - PUP Telstra |
2009-07-01 |
$115,500
|
| TID09009 |
GCRTP - Extension of Engagement for Property Services |
2009-07-01 |
$435,600
|
| TID09007 |
GCRTP - Extension Probity Contractor |
2009-06-30 |
$445,630
|
| TID090021 |
Temp Integrated Planning Team - GCRTP |
2009-06-26 |
$831,540
|
| TID09018 |
GCRTP - Gold Coast Water |
2009-05-01 |
$168,425
|
| TID09002 |
Integrated Planning Team - GCRTP |
2009-03-23 |
$1,451,120
|
| TID08010 |
Merbil/Delta Advsiory Extension - GCRTP |
2009-03-02 |
$163,120
|
| TID09001 |
Specialist Advisory Services |
2009-02-19 |
$425,906
|
| TID09006 |
GCRTP Office Fitout |
2009-02-12 |
$224,231
|
| TID09011 |
Extension for Corrs Legal Arrangement - GCRTP |
2009-02-02 |
$650,001
|
| TID09010 |
GCRTP - Commercial Advisory Services, Business Case |
2008-08-01 |
$2,590,504
|
Department of Transport and Main Roads - Program Management & Delivery |
|
| Reference # |
Title |
Award Date |
Value |
| PMD2415 |
Standing Offer Arrangement for the provision of Business Management Services |
2015-10-26 |
$4,000,000
|
| PMD3415 |
Contractor services to undertake parts of the project management of a implementing consultation manager into the PMD business |
2015-06-01 |
$150,000
|
| PMD3115 |
Environmental Contractor for conservation management plan preparations |
2015-05-27 |
$264,460
|
| SPO9814 |
Wet weather linemarking trial |
2015-04-10 |
$166,430
|
| PMD2315 |
FSL Service/Maintenance/Monitoring/TELCO - Local Government Roads |
2015-04-09 |
$317,502
|
| PMD2215 |
FSL Installation - Local Government Roads |
2015-04-09 |
$227,458
|
| PMD2115 |
FSL Service/Maintenance/Monitoring/TELCO - State Controlled Roads |
2015-04-09 |
$139,963
|
| PMD2015 |
FSL Installation Signs - State Controlled Roads |
2015-04-09 |
$117,304
|
| PMD1915 |
FSL Sign Supply - Local & State Controlled Roads |
2015-04-09 |
$845,262
|
| SPO10314 |
Linemarking - Cold Applied Plastic Trial - Mt Isa |
2015-04-02 |
$69,736
|
| PMD1815 |
Consultancy services for environmental reporting |
2015-03-26 |
$6,160
|
| SPO10614 |
Provision of Contractor Services for Program Management & Planning |
2015-03-19 |
$515,526
|
| PMD1315 |
Contractor services for Part time finance officers for PMD |
2015-03-17 |
$23,853
|
| PMD1715 |
Contractor services for Administration Support to the PMD Business Unit |
2015-03-09 |
$8,605
|
| PMD1415 |
Project Management Services to provide a review of Gruntify proposed system |
2015-03-02 |
$30,030
|
| PMD1015 |
Contractor services to provide high level finance support and advice |
2015-02-17 |
$155,434
|
| PMD1215 |
Data collection & basic reporting for State wide Program |
2015-02-16 |
$5,740
|
| PMD0615 |
Professional Coaching Services for District Director |
2015-02-16 |
$16,500
|
| PMD0215 |
Brealkthough Team Performance facilitation |
2015-02-06 |
$39,050
|
| PMD0715 |
Annual fee for RCC contract use - SAI Global |
2015-01-30 |
$42,969
|
| PMD0115 |
RAMC support services |
2015-01-28 |
$246,722
|
| SPO10514 |
Provision of Contractor services for Program Governmance & risks |
2015-01-26 |
$79,876
|
| PMD0515 |
Contractor services to fulfil correspondence support duties |
2015-01-19 |
$30,153
|
| PMD0415 |
Communications and correspondence support duties |
2015-01-19 |
$56,933
|
| PMD0315 |
Communication support officer |
2015-01-19 |
$21,956
|
| SPO10114 |
Provision of contractor services to fulfil Program Support Coordinator duties in SPO Finance |
2014-11-08 |
$31,646
|
| SPO8814 |
Contractor services for Business Administration, Correspondence and Executive Support to Business Units and Management |
2014-10-14 |
$28,000
|
| spo7014 |
Element 70 data collection for Element 2 (Nature Conservation) |
2014-09-26 |
$70,000
|
| SPO7914 |
Environmental Heritage and Corridor Management services |
2014-09-22 |
$111,496
|
| spo6914 |
Technical review and audit for SPO Governance |
2014-09-19 |
$24,200
|
| SPO7714 |
Sign maintenance SCR - SCR sign maintenance |
2014-09-12 |
$136,114
|
| SPO7614 |
Sign installation on SCR - SCR sign installation |
2014-09-12 |
$227,252
|
| SPO7515 |
Sign maintenance and monitoring LGR - LG sign maintenance |
2014-09-12 |
$594,068
|
| SPO7414 |
Supply of Sign Installation for LGR - LG sign |
2014-09-12 |
$816,693
|
| SPO7314 |
Supply of Enchanced School Zone Signs - 2014/15 program - LGR |
2014-09-12 |
$1,479,093
|
| spo6814 |
Provision of contractor servicers to deliver state-wide cultural Heritage Services for PD & O |
2014-09-08 |
$74,166
|
| spo6314 |
Contractor services for business support in communication team |
2014-08-18 |
$16,530
|
| spo6114 |
Contractor services for business support in communication team |
2014-08-18 |
$24,547
|
| spo6214 |
Contractor services for program support in Resource Management and Admin support team |
2014-08-14 |
$16,672
|
| spo5614 |
Consultancy servcies for SPO Review |
2014-07-23 |
$252,835
|
| SPO4814 |
Contractor services to fulfil support coordinator duties in SPO Finance |
2014-07-04 |
$36,308
|
| SPO7814 |
Environmental Heritage and Corridor Management services |
2014-07-01 |
$41,811
|
| SPO1914 |
Undertaking Speed Review on roads in QML area |
2014-07-01 |
$49,973
|
| SPO1814 |
Undertaking Speed Review on roads in Brisbane City Council area |
2014-07-01 |
$148,361
|
| spo5114 |
Contractor services to fulfil projec and systems support duties |
2014-06-30 |
$97,248
|
| SPO4314 |
Trial of cold applied plastic for longtitudinal linemarking |
2014-06-30 |
$41,235
|
| SPO2014 |
Undertaking Speed Review four road segments in Redland City Council area |
2014-06-24 |
$43,938
|
| SPO4714 |
Installation of Enhanced School Zone signs - Indooroopilly state school |
2014-06-15 |
$47,078
|
| SPO3814 |
Deliver leadership development training to leadership connect |
2014-06-10 |
$12,000
|
| SPO4214 |
Installation of Enhanced School Zone signs - Multilane school state controlled roads |
2014-06-03 |
$38,951
|
| SPO4114 |
School Zone Project - Installation of Enhanced School Zone signs - state controlled road |
2014-06-03 |
$260,051
|
| SPO4014 |
School Zone Project - Installation of Enhanced School Zone signs - for Multilance school on LG |
2014-06-03 |
$377,318
|
| SPO3914 |
School Zone Project - Installation of Enhanced School Zone signs - for LG |
2014-06-03 |
$646,843
|
| SPO3314 |
Provision of contractor services to SPO Systems team |
2014-04-15 |
$14,559
|
| SPO3214 |
Provision of contractor services to SPO Systems team |
2014-04-15 |
$91,884
|
| SPO5813 |
Water Quality and Benthic Monitoring - Cooktown Boat Harbour |
2014-03-31 |
$69,056
|
| SPO3014 |
Provision of contractor services to back fill postiions in the Capability Team within SPO |
2014-03-24 |
$32,857
|
| SPO0814 |
Sediment Sampling and Analysis for Maintenance Dredging |
2014-03-19 |
$36,080
|
| SPO2614 |
Enhanced School Zone Signs for School Zone Project - 2013/14 program-Gatton State/Hillbrook |
2014-03-10 |
$22,339
|
| SPO2314 |
Change management Consultant |
2014-03-05 |
$248,800
|
| SPO1014 |
Cost Estimation Services |
2014-03-05 |
$75,000
|
| SPO1714 |
Professional Coaching Services for Leadership Connect |
2014-02-12 |
$23,246
|
| SPO1314 |
Undertaking Speed Review on one road in Gold Coast City Council area |
2014-02-07 |
$20,546
|
| SPO1214 |
Undertaking Speed Review on one road in Logan City Council area |
2014-02-07 |
$10,954
|
| SPO0714 |
Enhanced School Zone Signs for School Zone Project - 2013/14 program - State Control roads |
2014-02-05 |
$33,027
|
| spo5014 |
Contractor services to fulfil correspondence support duties |
2014-02-03 |
$141,011
|
| SPO0614 |
Enhanced School Zone Sign Installation Program 2013/2014 - Local Government |
2014-02-03 |
$278,570
|
| SPO0414 |
Coaching team building and develop self awareness techniques and skills for environmental staff |
2014-02-03 |
$19,233
|
| SPO5313 |
Water Quality Monitoring Services for Dredging Project at Manly Boat Harbour |
2014-01-10 |
$24,079
|
| SPO5913 |
Enhanced School Zone Sign Installation Program 2013/2014 |
2013-12-20 |
$98,036
|
| SPO5413 |
Water Quality and Coral Monitoring Services |
2013-12-19 |
$114,441
|
| SPO4713 |
Change Management Consultant |
2013-12-05 |
$62,700
|
| SPO4513 |
Wet Weather High Visibility Line Marking Trial |
2013-12-05 |
$500,000
|
| SPO4813 |
Supply of Enhanced School Zone Signs for School Zone Project - 2013/14 program |
2013-10-03 |
$946,044
|
| SPO3313 |
Contract Services for Sediment Sampling |
2013-09-23 |
$76,912
|
| SPO3013 |
Contractor Services for SPO support team |
2013-09-09 |
$148,448
|
| SPO3213 |
Design and Breakwater Modifications |
2013-08-29 |
$87,876
|
| SPO4914 |
Contrator servcies to fulfil SPO communication support duties |
2013-04-08 |
$174,829
|
| SPO1013 |
Progam Accounting for SPO (TNRP) |
2013-03-04 |
$457,841
|
| NCHD2624 |
Provision of Koala Tagging and Monitoring Program Services for Moreton Bay Rail Link |
2013-02-28 |
$869,864
|
| SPO0413 |
Provision of Technical & Operational Audit Services for State Program Office |
2013-02-18 |
$199,980
|
| QT12136 |
Hay Point Tug Harbour Boat Ramp Access Dredging 2012 |
2012-12-21 |
$1,568,753
|
| QT12134 |
Gold Coast Broadwater Dredging 2012 |
2012-10-25 |
$1,428,757
|
| MSQ01205 |
Gladstone Beacon G2 Replacement 2012 (QT22-208) |
2012-10-02 |
$546,836
|
| MIP8412 |
Estimate Review services for the Bruce Highway - Cooroy to Curra Section A (Cooroy Southern Interchange to Sankeys Rd) |
2012-09-19 |
$50,303
|
| QT04193 |
Constant Creek Boat Ramp and Car Park Construction |
2012-09-17 |
$758,139
|
| MIP11612 |
Supply of water meters for Mains Kessels Intersection Upgrade project |
2012-09-14 |
$52,360
|
| METD2447 |
Relocation of 33kV overhead Energex assets |
2012-08-28 |
$334,188
|
| MIP7312 |
Engineering Verifier services for Bruce Highway Technical Advisory Group |
2012-08-15 |
$16,000
|
| MIP91112 |
Technical contractor services for Gold Coast Rapid Transit project |
2012-08-14 |
$65,470
|
| MIP7212 |
Management of Funding Submission for Transport Network Reconstruction Program |
2012-08-09 |
$1,088,890
|
| METD2473 |
Fibre optic and ITS hut relocations for Mains Kessels Intersection Upgrade project |
2012-08-09 |
$337,372
|
| MIP8712 |
Engineering Advisory Services for the Chair Role of the Bruce Highway Technical Advisory Group |
2012-08-06 |
$60,500
|
| MIP7612 |
The Provision of an Program and Systems Liaison for Transport Network Reconstruction Program |
2012-08-06 |
$715,000
|
| MIP6912 |
Estimating Servicesfor the Bruce Highway Crisis Action Plan |
2012-08-03 |
$162,800
|
| QT12132 |
Rosslyn Bay Boat Harbour Maintenance Dredging 2012 |
2012-08-02 |
$1,595,354
|
| MIP5312 |
Project management services for the Carindale park n ride |
2012-08-02 |
$50,688
|
| MIP13211MIP13311MBRL |
Moreton Bay Rail Link Early Works Dohles Rocks Road and Goodfellows Road Realignment Project |
2012-08-01 |
$3,000,000
|
| MIP7912 |
Procurement facilitation services for the Moreton Bay Rail Link project |
2012-07-25 |
$79,750
|
| MIP8312 |
Security services for Northern Busway Section 2-5 |
2012-07-19 |
$50,882
|
| MIP7712 |
Program/Project Management services for Moreton Bay Rail Link Project |
2012-07-18 |
$476,200
|
| MIP8512 |
Supply of water meters for Mains Kessles Road Intersection Upgrade project |
2012-07-17 |
$17,571
|
| MIP6712 |
Accommodation works at Golden Gate Apartments for Gold Coast Rapid Transit |
2012-07-17 |
$1,143,186
|
| MIP5612 |
Construction services for the Carindale Park n Ride |
2012-07-17 |
$595,439
|
| MIP8612 |
Water and sewer reticulation for Mains Kessels Road Intersection Upgrade project |
2012-07-16 |
$21,448
|
| MIP4512 |
Geotechnical investigation for the Moreton Bay Rail Link |
2012-07-16 |
$56,122
|
| MIP11011 |
Moreton Bay Rail Link Early Works Kinsellas Road East Overpass and Approaches |
2012-07-12 |
$12,644,542
|
| METD2439 |
Telstra asset protection works for Mains Kessels Intersection Upgrade project |
2012-07-12 |
$4,111,089
|
| QT04189 |
Victoria Point (Masters Avenue) Boat Ramp Lengthening |
2012-07-11 |
$91,220
|
| MIP4712 |
Project Management Services for Northern Busway Section 2-5 |
2012-07-11 |
$110,880
|
| MIP8012 |
Station and Bus Interchange Design for Gold Coast Rapid Transit |
2012-07-09 |
$131,558
|
| MIP4412 |
Driver training services for Northern Busway Section 2-5 |
2012-06-28 |
$79,928
|
| MIP6412 |
Installation of electronic dislay signs at three sites for the Customer First project |
2012-06-21 |
$57,581
|
| MIP5412 |
Design contractor services for the Carindale park n ride |
2012-06-21 |
$101,592
|
| MIP6812 |
Installation of two cameras at Federation St for Northern Busway Section 2-5 |
2012-06-14 |
$31,430
|
| METD2443 |
Relocation of Pipe Networks assets for Mains Kessels Road Intersection Upgrade project |
2012-06-06 |
$130,592
|
| METD2442 |
Relocation of Optus assets for Mains Kessels Intersection Upgrade project |
2012-06-06 |
$203,684
|
| NCHD2544 |
Technical and Economic Advisory Services for the Stage 1 Business Case development of the Sunshine Coast Transport Project |
2012-06-01 |
$2,439,691
|
| MIP1412 |
Water Quality Monitoring Services for the Moreton Bay Rail Link project |
2012-05-23 |
$75,091
|
| QT22204 |
Mackay Beacon Reinstatement |
2012-05-18 |
$1,819,830
|
| MIP4212 |
Contractor services for the provision of project technical documentation |
2012-05-15 |
$10,114
|
| MIP3611 |
Construction services for the North Lakes Bus Station project |
2012-05-15 |
$5,021,029
|
| MIP10811 |
Major Infrastructure Projects (Gateway Upgrade South Section A (GUS 2A) and the Pacific Motorway Upgrade |
2012-05-08 |
$236,544
|
| MIP6312 |
Design of Energex infrastructure relocation for Moreton Bay Rail Link Project |
2012-05-07 |
$16,000
|
| MIP5712 |
Relocation of Uecomm assets for the Mains Kessels Intersection Upgrade Project |
2012-05-03 |
$59,524
|
| TID09019G3 |
Relocation of Optus Assets for the Early and Enabling Works program of the Gold Coast Rapid Transit Roadworks South project |
2012-04-27 |
$14,652
|
| MTR20600212 |
Provision of services of a Senior communications officer for Bruce Highway Managed Motorway on a part time basis |
2012-04-23 |
$17,082
|
| MIP5711 |
Construction of Internal Works for the Capalaba Park n Ride project |
2012-04-19 |
$6,555,918
|
| MIP4312 |
Printing of the Busway Driver Training Manual for Northern Busway Section 2-5 |
2012-04-18 |
$39,336
|
| METD2365 |
Independent Financial Auditor for Gateway Upgrade South Project and South East Busway Extension |
2012-04-16 |
$67,886
|
| MIP2512 |
Relocation of Energex infrastructure at Kinsellas Road for Mains Kessels Road Intersection Upgrade Project |
2012-04-13 |
$73,029
|
| MIP7411C1 |
Relocation of Optus assets for Translink Station Upgrade Program |
2012-04-11 |
$14,400
|
| MIP2510MR |
Construction of Jindalee Park n Ride for Translink Station Upgrade Program |
2012-04-11 |
$1,836,562
|
| MIP12911 |
Allconnex service relocations for Capalaba Park n Ride for the Translink Station Upgrade Program |
2012-04-11 |
$18,527
|
| METD2402 |
Energex final layout works for Mains Kessels Road Intersection Upgrade project |
2012-04-11 |
$1,745,307
|
| MIP5112 |
Engineering and technology specialist technical services for Moreton Bay Rail Link Project |
2012-04-09 |
$20,000
|
| MIP0112 |
Detailed Design Services for TransLink Bus Station Signage Upgrade |
2012-03-29 |
$122,100
|
| MIP3712 |
Relocation of Optus assets for Main Kessels Intersection Upgrade Project |
2012-03-19 |
$31,519
|
| MIP9311 |
Probity Advisor Consultancy Services for the Moreton Bay Rail Link Early Works. Kinsellas Road East Bridge and Approaches |
2012-03-15 |
$150,000
|
| MIP2710MR |
Construction of Peninsular Fair Bus Station |
2012-03-15 |
$4,066,515
|
| MIP6811 |
Project management and property acquisition for Northern Busway Section 2-5 |
2012-03-13 |
$190,080
|
| MIP11711 |
Supply and installation of Truro Street bus shelter for Northern Busway Section 2-5 |
2012-03-13 |
$645,432
|
| MIP4911 |
Development of Design and Construction document for bulk earthworks for Northern Busway corridor as part of the Northern Busway |
2012-03-09 |
$596,673
|
| MIP12411 |
Program Support Officer for the Major Infrastructure Projects Finance Team |
2012-03-09 |
$40,342
|
| QT12133 |
Coomera River Maintenance Dredging 2012 |
2012-03-08 |
$1,523,085
|
| MIP1212 |
Production of driver training video for Northern Busway Section 2-5 |
2012-03-08 |
$153,673
|
| MIP2312 |
Bosch BIS Program Test and Commissioning Works for Northern Busway Section 2-5 |
2012-03-01 |
$23,912
|
| MIP2112 |
StormFilter and EnviroPod for Capalaba Park n Ride Project |
2012-03-01 |
$658,680
|
| MIP11911 |
Technical Engineering Services for Colchester Street Bus Lay Over Facility for Northern Busway Section 2-5 |
2012-03-01 |
$502,541
|
| Q1233 |
Contract services (Project Management) for Major Infrasructure Projects |
2012-02-29 |
$647,781
|
| MIP12211 |
Review of the GHD assessment of suitable barrier type between the motorway and the Heavy Vehicle Enforcement sites for PortConne |
2012-02-29 |
$14,256
|
| METD2366 |
GateCommercial Advisory Services for Gateway Upgrade South 2B South East Busway 1A Project |
2012-02-29 |
$183,480
|
| MIP2612 |
Program Support Officer to assist the MIP Procurement Team-Major Infrastructur Project- Business Support Services |
2012-02-21 |
$70,518
|
| TMRSCR1712 |
Asset protection of Telstra PUP for Pacfic Motorway Upgrade Project B |
2012-02-20 |
$330,966
|
| QT04192 |
Abel Point Boat Ramp and Floating Walkway Construction |
2012-02-17 |
$1,086,801
|
| METD2362 |
MainRelocation of Energex transformers for Mains Kessels Intersection Upgrade Project |
2012-02-14 |
$836,783
|
| METD2361 |
MaiEnergex Design Works for Mains Kessels Road Intersection Upgrade Project |
2012-02-14 |
$514,326
|
| QT12131 |
Cabbage Tree Creek Dredging 2012 |
2012-02-13 |
$2,989,177
|
| MIP7011 |
Koala Action Plan for Moreton Bay Rail Link Project |
2012-02-10 |
$76,899
|
| MIP1512 |
Engineering Technical Advisory Services for Moreton Bay Rail Link Early Works Dohles Rocks Road and Goodfellows Road Realignment |
2012-02-10 |
$222,640
|
| MIP10611 |
Assessment of contaminated land for Moreton Bay Rail Link Project |
2012-02-10 |
$11,715
|
| METD2368 |
Relocation and protection of gas distribution pipelines (Design/Disconnection/Switchover) for Main Kessels Intersection Upgrade |
2012-02-10 |
$159,500
|
| MIP1112 |
Transport Network Reconstruction Program Works Contract Administration and road construction quality auditing |
2012-02-09 |
$159,500
|
| MIP9811 |
Temporary Finance officer for Major Infrastructure Projects Finance Team |
2012-02-07 |
$67,601
|
| MIP12711 |
Risk Management Services for Moreton Bay Rail Link Project |
2012-02-03 |
$59,400
|
| METD2356 |
Insurance premiums and brokerage fees for Mains Rd Kessels Rd Intersection Upgrade project |
2012-02-02 |
$1,145,783
|
| METD2325 |
Concept of Operations and Engineering Consultancy Services for Bruce Highway Managed Motorway project |
2012-02-02 |
$128,381
|
| METD2139 |
Planning and Preliminary Design for Gateway Upgrade South Stage 2b and South East Busway Extension Stage 1 |
2012-02-02 |
$66,285,584
|
| MIP0612 |
Relocation works for Energex assets at Maroochydore Bus Station |
2012-02-01 |
$335,096
|
| MIP7412 |
Draft preliminary project plan for Subsurface Utility Engineering Comission for Moreton Bay Rail Link |
2012-01-30 |
$147,943
|
| MIP12611 |
Project Management Advisory Services for Moreton Bay Rail Link Project |
2012-01-30 |
$366,080
|
| METD2292METD2293 |
Managed motorway technologies for the Bruce Highway Managed Motorway Project |
2012-01-24 |
$1,680,000
|
| MIP9211 |
Design of bus station at Kawana Shopping World, Capalaba |
2012-01-23 |
$742,020
|
| MIP9911 |
Consultancy services for development of the Warrigal Road Green Link detailed design |
2012-01-16 |
$411,112
|
| MIP8911 |
Construction of Deception Bay Bus Station |
2012-01-16 |
$186,386
|
| MIP0512 |
ROCLA hydrobrake flow control device for Jindalee Park n Ride |
2012-01-16 |
$27,815
|
| METD2318 |
Engineering Consultancy Services for Civil Design Work for Bruce Highway Managed Motorway project |
2012-01-13 |
$196,588
|
| MIP12811 |
Program Support Officer for Major Infrastructure Projects, TSUP Program |
2012-01-11 |
$15,801
|
| MIP0412 |
Relocation of Substation and Associated works to 164 Queen Street, Nerang for Gold Coast Rapid Transit Project |
2012-01-11 |
$51,021
|
| TID09019A14 |
Public Utility Plant relocation services for the Roadworks South package of the Gold Coast Rapid Transit project |
2012-01-09 |
$996,607
|
| MIP13011 |
Demolition services for 164 Queen St, Southport for Gold Coast Rapid Transit project |
2012-01-09 |
$26,400
|
| MPO0108MR |
High-level strategic advice to the General Manager (MIP) on frameworks for Major Infrastructure Projects |
2012-01-04 |
$854,000
|
| EMQAP |
Provision of Consultancy Services for Contractors at EMQ for Transport Network Reconstruction Program |
2011-12-31 |
$447,194
|
| EMQAL |
Provision of Consultancy Services for Contractors at EMQ for Transport Network Reconstruction Program |
2011-12-31 |
$451,163
|
| PID1134 |
Economic advisory services for review and update of planning for South East Busway extension |
2011-12-30 |
$105,767
|
| MIP1510MR |
Contractor Services for Major Infrastructure Projects, Western Corridor |
2011-12-22 |
$1,252,546
|
| METD2090 |
Engineering Consultancy Services for Design Work for Mt Gravatt ~ Capalaba Road in South East Qld |
2011-12-21 |
$2,493,235
|
| Mach1envir211211 |
Third party review of former Mobil Service Station site for Mains Kessels Road Intersection Upgrade |
2011-12-21 |
$26,972
|
| MIP3411 |
Logan Central Bus Station - Construction for the Translink Station Upgrade Program |
2011-12-20 |
$5,597,939
|
| MIP5111 |
Superintendant's representative for Logan Central Bus Station |
2011-12-19 |
$151,008
|
| MIP7111 |
Temporary fencing hire for Roadworks North for Gold Coast Rapid Transit Project |
2011-12-07 |
$30,660
|
| MIP11511 |
Consultancy services for gravel and aggregate supply study for Transport Network Reconstruction Program |
2011-12-07 |
$217,140
|
| GoldlinQGCRT5511 |
Operator Franchise Public Private Partnership for the Gold Coast Rapid Transit Project - Drainage Requirements |
2011-12-06 |
$1,249,600
|
| PID10137KelvinGrove |
Super's Rep for Kelvin Grove Road Bus Priority Improvements |
2011-12-01 |
$52,421
|
| MIP4211 |
Construction of the University of Queensland (UQ Lakes) Bus Station |
2011-12-01 |
$4,520,540
|
| MIP4111 |
Burleigh Heads Bus Station - Design |
2011-12-01 |
$325,030
|
| MIP4011 |
Victoria Point Bus Station Design |
2011-12-01 |
$344,300
|
| MIP3711 |
Redland Bay Marina Bus Station and Victoria Point Jetty Park n Ride Design |
2011-12-01 |
$668,734
|
| MIP12511 |
Advice and preliminary design services to dECI propents during Stage 1 of the contract for Mains Kessels Rd Intersection Upgrade |
2011-12-01 |
$71,535
|
| MTR20604111 |
Probity advisory services for BHMM project |
2011-11-28 |
$75,000
|
| MIP12111 |
Program support officer for Major Infrastructure Projects |
2011-11-28 |
$16,500
|
| METD2225 |
Design and Planning for Mains Kesels Road Intersection Upgrade Project |
2011-11-25 |
$168,960
|
| MTR20604011 |
Independent panel member for BHMM dECI process |
2011-11-23 |
$40,000
|
| PID101301 |
Northlakes Shopping Centre Bus Station - Design |
2011-11-22 |
$636,398
|
| MIP10711 |
Program Support Officer to assist Major Infrastructure Projects |
2011-11-22 |
$22,877
|
| MIP11411 |
Design scrutiny on water and sewer designs for Enogerra Park n Ride for Translink Station Upgrade Program |
2011-11-18 |
$22,616
|
| MTR20603911 |
Technical supplementary services for Gateway Upgrade South Stage 2b |
2011-11-17 |
$19,994
|
| MIP7411A1 |
Relocation of Energex assets for the Translink Station Upgrade Program. |
2011-11-17 |
$153,304
|
| MIP7611 |
Field Network Configuration Services for Northern Busway Section 2-5 |
2011-11-16 |
$62,900
|
| MTR20609210 |
Probity Advisory Services for the Mains Kessels Intersection Upgrade project |
2011-11-11 |
$79,000
|
| MIP1211 |
Construction Of Kelvin Grove Bus Indents |
2011-11-10 |
$1,622,447
|
| GoldLINQGOV5511 |
Operator Public Private Partnership for the Gold Coast Rapid Transit Project |
2011-11-10 |
$401,500,000
|
| MIP8711 |
OM Trak management for Northern Busway Section 2-5 |
2011-11-08 |
$22,000
|
| MIP5611 |
Transport and Main Roads requires a team of respected industry professionals experienced in program assurance and audit to under |
2011-11-08 |
$352,421
|
| MIP5211 |
Superintendant's representative for Buderim Hospital Bus Stop Upgrade |
2011-11-08 |
$56,802
|
| MIP3111 |
Riverlink Bus Station Drivers Facilities Construction |
2011-11-08 |
$1,212,600
|
| MIP9511 |
Pedestrian Traffic Counts for the Gold Coast Rapid Transit project |
2011-11-07 |
$53,800
|
| MIP5811 |
Dynamic Simulation Interpretation and Support for the Moreton Bay Rail Link project |
2011-11-07 |
$33,126
|
| MIP7411B1 |
Relocation of Telstra assets for the Translink Station Upgrade Program. |
2011-11-01 |
$117,321
|
| MIP7311 |
Superintendent's Reps and Inspectors for various TTA projects |
2011-11-01 |
$1,176,120
|
| MIP6611 |
Marketing Advisory Services for Gold Coast Rapid Transit Project |
2011-11-01 |
$82,335
|
| MIP6511 |
Project Management of Griffith University (Southport) and Colchester St Bus Layover |
2011-11-01 |
$284,240
|
| MIP6111 |
Project Management of the Enoggera Park n Ride project |
2011-10-27 |
$160,380
|
| MIP5011CoastConnect |
Project Management Services for the Coast Connect Bus Station |
2011-10-27 |
$139,390
|
| SCHD2801 |
Planning review for South East Busway Extension (Priestdale Road to Springwood) |
2011-10-26 |
$945,820
|
| MIP8611 |
Installation of bus stop shelter for Eastern Busway 2 Project |
2011-10-25 |
$11,461
|
| MIP0911 |
Fabrication and installation of bus stop shelters for Northern Busway Section 2~5 |
2011-10-25 |
$132,143
|
| QT2994 |
Maryborough South Street Boat Ramp Widening and Floating Walkway - Design & Construct |
2011-10-20 |
$891,380
|
| QT2990 |
Coconuts, Fern Avenue Floating Walkway - Design & Construct |
2011-10-19 |
$436,558
|
| MIP5911 |
Project Management of the Customer First project for the Urban Congestion Management Program |
2011-10-18 |
$63,360
|
| MIP7711 |
Relationship management services for Major Infrastructure Projects Finance team |
2011-10-13 |
$30,000
|
| TID09019J3 |
Relocation of AAPT public utility plant assets for Gold Coast Rapid Transit project |
2011-10-06 |
$118,811
|
| METD2238 |
Financial Auditing Services for the Mains Kessels Intersection Upgrade Project |
2011-10-05 |
$233,119
|
| GoldLinQ5511 |
Operator Public Private Partnership for the Gold Coast Rapid Transit project - Pedestrian Bridge |
2011-09-30 |
$14,047,000
|
| QT22205 |
Burnett River, Bundaberg - Replacement of Beacons B16, B18, B20, B22, and B23 |
2011-09-27 |
$467,425
|
| MIP811 |
Stage 2 Detailed Design Scrutiny of QUU Water Sewerage Infrastructure conflict at Mains to Kessels interstection Upgrade |
2011-09-27 |
$30,000
|
| QuoteEnergex |
Recover LV circuit located in the general vicinity of the intersection of Port Drive, Pritchard and Export Streets |
2011-09-26 |
$55,000
|
| MIP9011 |
Temporary Finance officer for MIP Finance Team |
2011-09-26 |
$34,934
|
| MIP5311 |
Project management for Juliette St Extension for the Translink Station Upgrade Program |
2011-09-26 |
$138,600
|
| MIP3011 |
Riverlink Bus Station Drivers Facilities Project Management |
2011-09-26 |
$118,800
|
| MIP6011 |
Public Utility Plant Coordinator for Gold Coast Rapid Transit Project |
2011-09-20 |
$440,000
|
| TID09019F9Energex |
Relocation of Energex assets for Gold Coast Rapid Transit project |
2011-09-19 |
$872,368
|
| DEEDI290711 |
Fisheries biologist officers to support Transprot Network Reconstruction Program |
2011-09-19 |
$331,100
|
| QT2991 |
Coorooman Creek (Zilzie) Floating Walkway Design & Construct |
2011-09-16 |
$727,065
|
| MIP5011VictoriaPoint |
Victoria Point Jetty |
2011-09-16 |
$152,460
|
| MIP5011RedlandBay |
Redland Bay Marina Bus Station |
2011-09-16 |
$152,460
|
| MIP5011Greenlink |
Warrigal Rd Greenlink |
2011-09-16 |
$139,390
|
| MIP5011DeceptionBay |
Deception Bay Bus Station |
2011-09-16 |
$152,460
|
| METD2221 |
Relocation of Public Utility Plant - (Gas pipeline) for Port of Brisbane Motorway Upgrade |
2011-09-16 |
$682,000
|
| QT2995 |
Morris Creek Road (BN72) - Barramundi Creek Pontoon Design and Construct |
2011-09-14 |
$180,811
|
| QT2988 |
Powers Street (IS32) - Buxton Pontoon Design and Construct |
2011-09-14 |
$168,080
|
| QT2989 |
Jetty Street (HB74) - Urangan Boat Harbour Pontoon Design and Construct |
2011-09-08 |
$149,571
|
| QT2983 |
Nelly Bay Harbour (TV60) Magnetic Island Pontoon Design and Construct |
2011-09-08 |
$154,010
|
| PID10110 |
ECI - North Roadworks Corridor from Sthport to Surfers Paradise for Gold Coast Rapid Transit Project |
2011-09-08 |
$65,963,022
|
| TID09019F10 |
Relocation of Energex assets for Gold Coast Rapid Transit Project |
2011-09-07 |
$1,567,250
|
| MIP4611 |
Project Management Services for coordination and management of the implementation of Nothern Busway (Section 2-5). |
2011-09-05 |
$115,000
|
| SCHD2806 |
Design Technical Services for Pacific Motorway Upgrade Project KBR |
2011-09-01 |
$79,200
|
| MIP6711 |
Knowledge transfer for Major Infrastructure Projects team. |
2011-09-01 |
$33,000
|
| MIP6211 |
Indpendent Financial Auditing Services for the Cairns Bruce Highway Upgrade project |
2011-09-01 |
$293,964
|
| MIP2811 |
Probity Audit services for TMR 512 Consortium |
2011-09-01 |
$37,840
|
| MIP0211 |
Delivery Team for Gold Coast Rapid Transit project |
2011-09-01 |
$5,758,500
|
| CoatesHire300811 |
Gold Coast Rapid Transit projoject - Safety barrier hire for Gold Coast University Hospital). |
2011-09-01 |
$45,002
|
| Aqualab25082011 |
MS5 Water Quality Loggers |
2011-09-01 |
$34,672
|
| MIP8912 |
Recover LV circuit located in the general vicinity of the intersection of Port Drive, Pritchard and Export Streets |
2011-08-31 |
$59,302
|
| JardineLloydThompson |
Insurance and brokerage services for Transport Network Reconstruction Program |
2011-08-26 |
$19,672,772
|
| QPL23082011 |
Program Support Officer for Major Infrastructure Projects Human Resources team |
2011-08-24 |
$52,086
|
| ClaytonUtz180711 |
Legal review of TNRP Professional Indemnity Policy |
2011-08-16 |
$13,750
|
| SCHD2793 |
Communications and Community Engagement for Pacific Motorway Upgrade B |
2011-08-15 |
$250,000
|
| MIP5411 |
Cultural Heritage Monitoring Services for Moreton Bay Rail Link project |
2011-08-10 |
$31,700
|
| AON110808 |
Insurance and brokerage services for Transport Network Reconstruction Program |
2011-08-08 |
$18,128,806
|
| MIP0210 |
North Coast Highway removal of Surplus Earth Fill Material from Uhlmann Rd, Burpengary |
2011-08-03 |
$910,800
|
| TID09019F9 |
Relocation of Energex assets for Gold Coast Rapid Transit project |
2011-08-01 |
$872,368
|
| MIP6311 |
Busway Operator Training for Eastern Busway Project Section 2 |
2011-08-01 |
$30,000
|
| MIP2211 |
Cleaning services for Gold Coast Rapid Transit offices |
2011-08-01 |
$110,000
|
| Aquenta0811 |
Estimating services to prepare updated P90 cost reports for GUS 2a and 2b/SEBX 1a |
2011-08-01 |
$22,216
|
| TID09019G1 |
Relocation of Optus Assets for the Early and Enabling Works program of the Gold Coast Rapid Transit Road works |
2011-07-29 |
$202,288
|
| TID09019A4 |
Relocation of Telstra Assets at Roadworks North Zone 2 for Gold Coast Rapid Transit Project |
2011-07-29 |
$4,942,409
|
| TID090031 |
Operations Advisory Services for Gold Coast Rapid Transit Project |
2011-07-29 |
$4,746,250
|
| SCHD2726 |
Technical Services for Management of Planning for South East Busway (Priestdale Rd to Springwood) |
2011-07-29 |
$81,400
|
| PID10111 |
ECI - South Roadworks Corridor from Surfers to Broadbeach for Gold Coast Rapid Transit Project |
2011-07-29 |
$75,900,000
|
| CorpDevel261010 |
Business Improvement Specialist to deliver a business engagement program for Gold Coast Rapid Transit early enabling works busin |
2011-07-29 |
$53,568
|
| TID090021manidisrob |
Temporary Integrated Planning Team for Gold Coast Rapid Transit Project |
2011-07-28 |
$4,996,204
|
| TID09002 |
Integrated Planning Team for Gold Coast Rapid Transit Project |
2011-07-28 |
$2,855,227
|
| MIP0912 |
Preliminary design and detailed design of Kinsellas Road Overpass and approaches for Moreton Bay Rail Link project |
2011-07-25 |
$2,005,721
|
| MIP0711 |
Property Team for Gold Coast Rapid Transit project. |
2011-07-22 |
$1,800,920
|
| TID09019F6 |
Relocation of Energex assets for Gold Coast Rapid Transit Project |
2011-07-21 |
$1,023,989
|
| METD2067 |
Commercial Advisory Services for Mains Kessels Road Intersection Upgrade |
2011-07-21 |
$215,573
|
| METD1988 |
Contract Administration and Verification Services |
2011-07-21 |
$5,903,744
|
| TID09019I2 |
Relocation of fibre optic cables for Gold Coast Rapid Transit project |
2011-07-20 |
$313,976
|
| TID09019F7 |
Relocation of Energex assets for Gold Coast Rapid Transit Project |
2011-07-20 |
$946,230
|
| TID09019A13 |
Relocation of three payphones for Gold Coast Rapid Transit Project at Roadworks North |
2011-07-20 |
$17,600
|
| TID09019A12 |
Relocation of three payphones at Roadworks South for Gold Coast Rapid Transit Project. |
2011-07-20 |
$26,400
|
| ProjectDelServ130711 |
Establish Procurement Program, Memorandum of Understanding for Transport Network Reconstruction Program |
2011-07-19 |
$22,000
|
| MIP4511 |
Investment Advisor for Eastern Busway Section 2b and 3 |
2011-07-18 |
$158,524
|
| RFQ28042011 |
Superintendent's Representative for Sleeman Centre Bus Indent |
2011-07-05 |
$16,500
|
| MTR20601411 |
Estimating Review for PortConnect |
2011-07-04 |
$33,000
|
| MIP2711 |
Traffic Engineering Review of tender submissions for Mains Rd and Kessels Rd Intersection Upgrade project |
2011-07-04 |
$17,941
|
| MIP0610MR |
Construction of the Redbank Plaza Bus Stop Upgrade |
2011-07-04 |
$3,116,070
|
| PID1120 |
Climate Change and Greenhouse Gas Advisory Services for the Moreton Bay Rail Link Project Business Case CBRC submission |
2011-07-01 |
$25,115
|
| LighthouseAllianc611 |
Provide input for the Eastern Busway Fire and Life Safety management plan |
2011-07-01 |
$11,220
|
| QT298486 |
Barron River (Cairns) and Dungeness Floating Walkways |
2011-06-30 |
$1,009,787
|
| TID09019J1 |
Relocation of AAPT assets for Gold Coast Rapid Transit project |
2011-06-17 |
$189,240
|
| MET2035 |
Relocation of Telstra services for Port of Brisbane Motorway Upgrade project |
2011-06-17 |
$1,063,412
|
| MIP0812 |
Engineering Design Consultancy Services for Moreton Bay Rail Link project |
2011-06-15 |
$1,550,282
|
| QT29828593 |
Saint Smith Road (Beachmere), Bradman Avenue (Maroochydore) and Bibimulya Street (Bribie Island) Floating Walkways |
2011-06-07 |
$793,100
|
| PID1037 |
Superintendents' representative(s) |
2011-06-06 |
$108,702
|
| TID09019A8 |
Relocation of Telstra Assets for Gold Coast Rapid Transit Project |
2011-06-01 |
$7,739,109
|
| MIP2611 |
Review of TNRP Design Guidelines and selected project submissions |
2011-06-01 |
$250,000
|
| MIP2111 |
Scheduling Advisory Services for MBRLP |
2011-06-01 |
$79,200
|
| MIP1811ProjectSuppor |
Commercial Advisory Services for Transport Network Reconstruction Program |
2011-06-01 |
$165,000
|
| MIP1811AquentaConsul |
Commercial Advisory Services for Transport Network Reconstruction Program |
2011-06-01 |
$165,000
|
| MIP1811 |
Commercial Advisory Services for TNRP |
2011-06-01 |
$165,000
|
| MIP1711 |
Cultural Development Consultants |
2011-06-01 |
$475,200
|
| METD2062Bastemeyer |
Remediation of Contaminated Land for Mains Kessels Road Intersection Upgrade project |
2011-05-23 |
$512,545
|
| MIP2910MR |
Sleeman Centre Outbound Bus Indent for Translink Station Upgrade Program |
2011-05-12 |
$303,947
|
| MIP1012 |
Planning Advice for Moreton Bay Rail Link Project |
2011-05-12 |
$109,256
|
| METD2025 |
Technical Advisory Services for the Gateway Upgrade Project and South East Busway Extension |
2011-05-10 |
$662,200
|
| TID09019A9 |
Relocation of Telstra public utility plant for Gold Coast Rapid Transit project |
2011-05-06 |
$16,264,442
|
| QT299287 |
Tuan and Queen Street Bundaberg Floating Walkways |
2011-05-05 |
$726,562
|
| MIP1611 |
Construction of Temporary Carpark adjacent Varsity Lakes Station for Translink Station Upgrade Program |
2011-05-02 |
$219,598
|
| MIP1011 |
Technical input during the consultation phase of the MBRLP and the Local Area Planning (LAP) project. |
2011-05-02 |
$199,903
|
| MIP4411 |
Public Utility Plant Coordinator for Gold Coast Rapid Transit - Short term |
2011-04-18 |
$75,000
|
| TID09019E3 |
Relocation of APT assets for Gold Coast Rapid Transit project |
2011-04-12 |
$206,000
|
| DeloitteTouche230311 |
Cost-benefit analysis of the Lawnton-Petrie Third Track project |
2011-04-01 |
$44,000
|
| MIP11112 |
Communication strategy services for Northern Busway Section 2-5 |
2011-03-28 |
$26,300
|
| QT12129A |
Gold Coast Seaway Maintenance Dredging and Beach Nourishment 2011 |
2011-03-22 |
$2,048,300
|
| QT12129 |
Gold Coast Seaway Maintenance Dredging and Beach Nourishment |
2011-03-22 |
$2,048,300
|
| TID09019A7 |
Relocation of Telstra Assets for Gold Coast Rapid Transit Project |
2011-03-17 |
$939,135
|
| MIP0811 |
Independent Financial Auditor for Transport Network Reconstruction Program. |
2011-03-17 |
$1,075,000
|
| TID09026Northlakes |
Northlakes Bus Station Project Management |
2011-03-10 |
$153,280
|
| PID10102 |
Superintendent's Representative for projects within the Priority Works Taskforce for Translink Station Upgrade |
2011-03-09 |
$559,380
|
| ClaytonUtz010311 |
Legal services for the National Disaster Relief and Recovery Arrangement. |
2011-03-09 |
$345,086
|
| MIP10912 |
Development, delivery and installation of Alex Cook Place at Kedron Brook busway station |
2011-03-08 |
$46,551
|
| RFQ28311 |
Project management of Buderim Hospital Bus Stop Ugrade for the Translink Station Upgrade Program |
2011-03-01 |
$56,425
|
| CelestePhilipCom1010 |
Produce technical training material for Eastern Busway 2 |
2011-03-01 |
$19,860
|
| BlueSkyCareers220211 |
Graphic design services for Major Infastructure Projects Communications team |
2011-02-23 |
$100,093
|
| QT04183 |
Jock Kennedy Park (Russell Island) Boat Ramp Construction |
2011-02-22 |
$392,770
|
| AuricConsulting |
Program portal for information management for Transprot Network Reconstruction Program |
2011-02-21 |
$446,600
|
| MIP0111 |
Program management services in delivering the SEQIPP Rail Program |
2011-02-14 |
$750,300
|
| MIP0410QT |
Design of the Logan Central Bus Station |
2011-02-02 |
$510,950
|
| MIP0510QT |
Busway SCADA for Northern Busway Section 2-5 interface |
2011-02-01 |
$349,438
|
| AECOM101221 |
Design support consultant for Redbank Plaza Bus Stop Upgrade for the Translink Station Upgrade Program |
2011-01-25 |
$84,200
|
| TID09019C4 |
Relocation for Allconnex Assets for Gold Coast Rapid Transit project |
2011-01-20 |
$1,189,265
|
| TID09019C3 |
Relocation of Allconnex Assets for the Gold Coast Rapid Transit project |
2010-12-23 |
$754,267
|
| MIP1210QT |
Survey and Titling works for Eastern Busway Section 1 |
2010-11-19 |
$552,000
|
| QT22199 |
Hay Point Beacons Repairs |
2010-11-15 |
$583,000
|
| QT016136 |
Groper Creek Jetty Fender Piles Replacement |
2010-11-12 |
$128,414
|
| METD1886 |
Preliminary Design for Stage One of the Mains Kessels Road Intersection Upgrade |
2010-11-04 |
$118,539,769
|
| MIP1710MR |
Concept Planning and Design in Kelvin Grove for the Translink Station Upgrade Program |
2010-10-25 |
$420,994
|
| QT04188 |
Ross River (Barnicle St Upstream) Boat Ramp and Floating Walkway Construction |
2010-10-20 |
$669,998
|
| PID10137KlumpRD |
Klumpp Rd Park n Ride Super's Rep |
2010-10-18 |
$114,998
|
| PID10111A |
Contract Administration Services for the Gold Coast Rapid Transit project, Roadworks South package |
2010-10-18 |
$4,613,552
|
| GPID10101 |
Team Development Initiative for the Gold Coast Rapid Transit project team |
2010-10-18 |
$350,000
|
| MIP1610MR |
Project Governance and Tri Government Funding Agreement Advice |
2010-10-04 |
$460,227
|
| METD2034 |
Relocation of Energex assets for the Port of Brisbane Motorway Upgrade project |
2010-09-24 |
$5,774,806
|
| TID09026UQLakes |
UQ Lakes Project Management |
2010-09-23 |
$142,368
|
| QT04186 |
River Heads North Boat Ramp Reconstruction |
2010-09-23 |
$224,938
|
| TMRSCR7910 |
Supply of TrailerCam Services Hire for Pacific Motorway Upgrade Project, Section B |
2010-09-15 |
$240,587
|
| TID09019A3 |
Relocation of Telstra Assets at University Drive |
2010-09-14 |
$388,696
|
| MIP1210MR |
Communication Officers - Agency Staffing |
2010-09-07 |
$444,933
|
| QT22197 |
Reinstatement of Beacon No.12 at Bundaberg |
2010-09-06 |
$227,645
|
| QT22195 |
Reinstatement of Beacon S14 at Gladstone |
2010-09-06 |
$483,230
|
| TID09026Maroochydore |
Sunshine Plaza (Maroochydore) Bus Station Project Management |
2010-09-01 |
$218,878
|
| PID10128NthBusway |
Project Management Services for Northern Busway (Fitzgibbon - Bracken Ridge) |
2010-08-23 |
$241,120
|
| METD1854 |
Provision of Commercial Advisory Services for Port of Brisbane Motorway Upgrade Project |
2010-08-06 |
$248,424
|
| METD1784METD1785 |
Double Early Contractor Involvement (ECI) design and construct contract for Port of Brisbane Motorway upgrade |
2010-08-04 |
$5,500,000
|
| METD1784 |
Design and Construct contract for Port of Brisbane Motorway Upgrade project |
2010-08-04 |
$286,416,750
|
| QT12128 |
West Crab Island Channel Maintenance Dredging 2010 |
2010-08-03 |
$995,163
|
| QT04171 |
Rosslyn Bay (Anchor Drive) Boat Ramp and Floating Walkway Construction 2010 |
2010-08-03 |
$808,858
|
| PID10110B |
Contract Admin for Roadworks North for Gold Coast Rapid Transit Project |
2010-07-28 |
$3,264,772
|
| PID10128BrownsPlains |
Browns Plains Bus Station Concrete Pavement Repairs Project Management |
2010-07-26 |
$93,434
|
| MIP8811 |
Funding agreement for Stones Corner Waterway Corridor Masterplan Project |
2010-07-01 |
$66,000
|
| PID10112 |
Technical Support to Review and Respond to Queries |
2010-06-18 |
$595,206
|
| MIP0210MR |
Supply of technical contractor services to provide independent scheduling advice for various infrastructure projects |
2010-06-18 |
$333,992
|
| QT16126 |
Picnic Bay Jetty Refurbishment 2010 |
2010-06-15 |
$315,672
|
| QT04175 |
Town of 1770 Boat Ramp Widening |
2010-06-10 |
$436,125
|
| PID10128Capalaba |
Capalaba Park n Ride Project Management |
2010-05-25 |
$299,248
|
| PID10121 |
Design contractor for the Capalaba Park n Ride project |
2010-05-25 |
$1,041,386
|
| PID10105 |
Maroochydore Bus Station Preliminary and Detailed Design for Translink Station Upgrade Program |
2010-05-24 |
$1,192,705
|
| PID10128 |
Project Management Resources for various projects for Translink Station Upgrade program |
2010-05-14 |
$116,116
|
| QT22180 |
Goat Island Beacon Replacement & Banana Banks Beacon Reinstatement |
2010-04-23 |
$155,520
|
| MRSCR3409 |
Engineering Consultancy Services for Pacific Motorway A |
2010-04-08 |
$2,178,174
|
| PID09093 |
Probity Advisory Services for Gold Coast Rapid Transit |
2010-03-29 |
$877,080
|
| PID10101 |
Independent Estimating Services for MBRLP |
2010-03-08 |
$119,646
|
| QT2979 |
Thursday Island, Engineers Wharf Pontoon Design and Construction |
2010-03-05 |
$2,030,648
|
| QT7214 |
Torres Strait Berthing Dolphins and Pontoon Replacement Stage 2 |
2010-02-05 |
$4,553,659
|
| MRSCR2409 |
Financial Auditing Services |
2010-01-25 |
$200,713
|
| METD1778 |
Communications and Community Engagement Consultancy Services for Port of Brisbane Motorway Upgrade project |
2010-01-04 |
$691,412
|
| PID09079 |
Translink Station Upgrade Program0( Bribie Island (QT 70/10) |
2009-12-14 |
$2,816,493
|
| QT22185 |
Brisbane Region Navigation Aids Maintenance - 2009 |
2009-12-10 |
$329,445
|
| PID09058 |
Commercial advisory services for the Moreton Bay Rail Link Project |
2009-11-16 |
$301,956
|
| PID09049 |
Design and Engineering services for Gold Coast Rapid Transit project |
2009-10-27 |
$27,200,000
|
| TID090021 |
Temporary Integrated Planning Team for Gold Coast Rapid Tranist Project |
2009-08-28 |
$1,598,325
|
| MIP11012 |
Supply and install software to enable Remote Messaging Service of station Passenger Information Display |
2009-05-01 |
$38,500
|
| MIP7211 |
Architectural Services for Northern Busway Section 2-5 |
2008-12-19 |
$327,840
|
| MIP9312 |
Legal advice for Eastern Busway Section 1 |
2008-12-18 |
$60,000
|
| MIP0308QT |
Project management & property acquistion services for Northern Busway Section 2-5 |
2008-09-01 |
$240,678
|
| MIP0012008 |
echnical Contractor to provide Engineering Services to Major Infrastructure Projects |
2008-08-19 |
$1,131,113
|
| JacksonProjectsMay08 |
Project Management services for Major Infrastructure Projects |
2008-05-07 |
$647,781
|
| BGriffiths16042008 |
SmartCost Training and Helpdesk function for Major Infrastructure Projects |
2008-04-29 |
$206,450
|
| MIP0108MR |
High-level strategic advice to the General Manager (MIP) on frameworks for MIP |
2008-03-05 |
$1,580,000
|
| SaundersHavill061107 |
Survey and Titling works for Eastern Busway Section 1 |
2007-11-30 |
$553,576
|
| QT0307 |
ITS Technical Advice for Northern Busway Section 2-5 |
2007-02-22 |
$542,537
|
Department of Transport and Main Roads - RoadTek |
|
| Reference # |
Title |
Award Date |
Value |
| RTNTH1124 |
Bitumen Services |
2024-05-17 |
$1,167,326
|
| RTNTH1524 |
Supply and Delivery of Quarry Materials |
2024-04-29 |
$1,381,800
|
| RTNTH1924 |
Bitumen Services |
2024-04-24 |
$2,048,926
|
| RTNTH1824 |
Supply and Delivery of Quarry Materials |
2024-04-15 |
$1,257,952
|
| SC640902 |
Demolition Services - Early Works for Bruce Hwy Dohles Rocks Rd to Anzac Ave Upgrade |
2024-04-09 |
$1
|
| RTNTH2724 |
Wet Hire of Grader |
2024-04-09 |
$478,610
|
| SC636501 |
Slope Remediation Works - Bruce Highway (10A) (ID27160) |
2024-04-05 |
$1
|
| FMU02722A |
Installation of 12mx12m Transportable office complexes (Huts) and connection to electrical and plumbing services as required for assembly. |
2024-03-20 |
$242,681
|
| FMU00824 |
Supply and Delivery of two (2) Stabiliser / Recycler and Additional Equipment |
2024-03-13 |
$3,064,105
|
| FMU00724 |
Supply and Delivery of four (4) Cement Spreader Trucks 27.5t GVM |
2024-03-13 |
$3,575,873
|
| FMU01924 |
Supply and delivery of one (1) Vehicle Hoist Fixed 4 Post |
2024-03-11 |
$37,812
|
| FMU04323 |
FMU 043_23 Supply and delivery of fifteen (15) Box Trailers 1.5t to 4.5t |
2024-02-26 |
$226,695
|
| WBB884 |
Provision of Bitumen Sealing for Cabbage Tree Culvert sidetrack & culvert works at Booyal, Queensland |
2024-02-23 |
$62,522
|
| BW16124 |
Bridge Rehabilitation Works |
2024-02-22 |
$1,800,000
|
| BW16524 |
Supply and Install Shotcrete Batter Treatment |
2024-02-21 |
$1,900,000
|
| BW15624 |
Roadside Landscaping Services and Associated Maintenance Activities |
2024-02-12 |
$1
|
| FMU01624 |
Supply and Delivery of five (5) Utility Vehicles 4x4 |
2024-02-09 |
$126,000
|
| WBB880 |
Dry Hire of Blasting Plant and Equipment |
2024-02-07 |
$436,000
|
| FMU03823 |
Supply and delivery of six (6) 8T RGVM single cab trucks with tray body and additional equipment |
2024-02-05 |
$1,390,891
|
| RTNTH7323 |
Landscaping Services |
2023-12-20 |
$576,466
|
| SC611628 |
Asphalt Resurfacing Works |
2023-12-15 |
$1
|
| FMU03723 |
Supply and Delivery of Ten (10) Dual Cab Trucks; 8T RGVM |
2023-12-15 |
$2,024,859
|
| WBB874 |
Provision of Sealing Works |
2023-12-08 |
$119,408
|
| BW97323 |
Provision of Jetty Fishing Platform and Lions Park Aspley Maintenance Services |
2023-12-07 |
$260,000
|
| FMU00924 |
Supply and Delivery of one (1) Roller |
2023-12-06 |
$63,068
|
| FMU04623 |
Supply and delivery of a set of two (2) only Pontoons of 4500mm L x 3200mm W x 900mm H. |
2023-12-01 |
$148,115
|
| SC596403 |
Timber Bridge Components for Cooragook Creek Bridge - BVRT |
2023-11-29 |
$1
|
| FMU04523 |
FMU 045_23 Supply and delivery of two (2) Trucks; Prime Movers |
2023-11-24 |
$965,603
|
| FMU00424 |
Supply and delivery of seven (7) Lighting Towers Trailer Mounted |
2023-11-15 |
$412,345
|
| FMU00524 |
Supply and delivery of two (2) Trucks 12t Single Cab Dual Control |
2023-11-13 |
$392,188
|
| FMU00124 |
Supply and Delivery of Loader Backhoe x 2 & Additional Equipment |
2023-11-10 |
$779,749
|
| SC626401 |
Slope Remediation Works - D'Aguilar Highway (40B) (ID23267) |
2023-11-09 |
$1
|
| BW99624 |
Demolition of Properties |
2023-11-08 |
$133,000
|
| WBB864 |
Installation of Concrete Piles |
2023-11-02 |
$203,375
|
| FMU03623 |
Supply and Delivery of six (6) Trucks 4500kg RGVM with Tray Body and Additional Equipment |
2023-10-23 |
$1,013,557
|
| SC626501 |
Slope Remediation Works - Samford-Mt Glorious Road (ID 22634) |
2023-10-19 |
$1
|
| FMU01723 |
Supply and Delivery of Road Maintenance Trucks: 8t, 15-15.5t & 22.5-23t RGVMs; Single cab with Premix Spreader body, Emulsion System & Additional Equipment |
2023-10-11 |
$2,048,758
|
| RTNTH4623 |
Bitumen Services |
2023-10-06 |
$785,538
|
| FMU00224 |
FMU 002_24 Supply and delivery of eight (8) Bituminous Adhesive Applicators Walk Behind |
2023-09-29 |
$77,386
|
| FMU03323 |
Supply and Delivery of 7 (seven) trucks of 12T to 15T RGVM; Single/ Dual cab with Tray/Tip body & Additional Equipment |
2023-09-25 |
$1,266,640
|
| FMU04123a |
Supply and Delivery one (1) Hybrid Solar Generator 15_20kVA |
2023-09-08 |
$200,000
|
| WBB855 |
Manufacture, supply and delivery of girder restraints and associated hardware |
2023-08-31 |
$265,100
|
| FMU04223 |
Supply and Delivery of Generators _20kva_40kva_Diesel |
2023-08-29 |
$49,743
|
| FMU03523 |
Supply and Delivery of eight (8) Trucks Single Cab 4.5t GVM |
2023-08-16 |
$1,310,915
|
| FMU04023 |
Supply and Delivery of Trailer, Plant 12.5t ATM |
2023-08-07 |
$94,804
|
| WBB852 |
Provision of Sealing ? D'Aguilar Highway |
2023-07-31 |
$123,636
|
| FMU02223 |
Supply and delivery of Trucks; Dual Cab Tray back 4.5t GVM |
2023-07-25 |
$2,523,340
|
| WBB850 |
Provision of Sealing & Asphalt Works |
2023-07-05 |
$643,906
|
| FMU02523 |
FMU 025_23 Supply and Delivery of Truck; 12t RGVM; Single Cab with Vacuum Excavation Unit with Additional Equipment |
2023-06-28 |
$549,654
|
| FMU01523 |
Supply and Delivery of Multiple Compact Tracked loader/s and Trailer & Additional Equipment. |
2023-06-28 |
$885,551
|
| WBB847 |
Provision of Sealing & Asphalt Works ? Moorabinda Drive, Booral Road |
2023-06-27 |
$125,500
|
| RTNTH2923 |
Bitumen Services |
2023-06-26 |
$1,309,755
|
| FMU02923 |
Supply and Delivery of four (4) 3.5t to 4.5t Truck Vans |
2023-06-14 |
$472,234
|
| FMU02123 |
Supply and delivery of seven (7) only standard type cement ISO container with a carrying capacity of approximately 31,940kg. |
2023-06-14 |
$910,752
|
| RTNTH2723 |
Supply and Delivery of Quarry Materials |
2023-06-13 |
$1,420,815
|
| FMU01223 |
Supply and delivery of two (2) bulk cement tankers trailers with carrying capacity of approx. 30,000kg for the Warwick Depot |
2023-06-13 |
$752,151
|
| WBB844 |
Provision of Bitumen sealing and Asphalt |
2023-06-09 |
$84,100
|
| WBB832 |
Provision of Roadside Slashing |
2023-06-08 |
$1
|
| FMU02423 |
Supply and delivery of stabiliser/recycler; self-propelled, pneumatic tyred and additional equipment |
2023-06-06 |
$1,470,523
|
| WBB843 |
Provision of Cleaning Services |
2023-06-05 |
$1
|
| FMU03023 |
Supply and delivery of one (1) Compact Mower Electric and Trailer |
2023-06-01 |
$123,309
|
| FMU01623 |
Supply and delivery of four (4), 7.0-8.0t RGVM, 4x4 truck/s (one (1) dual cab and three (3) single cab) with tray & additional equipment |
2023-06-01 |
$698,415
|
| WBB782 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Gayndah-Mt Perry Road |
2023-05-31 |
$242,100
|
| SC124 |
Microsurfacing for the D'Aguilar Highway Project |
2023-05-30 |
$1
|
| FMU01823 |
Supply and delivery of multiple single cab trucks; 22.5 - 23.0t RGVM; tip body & additional equipment. |
2023-05-29 |
$1,304,802
|
| BW94623 |
Provision of Bikeway Mowing and Associated Activities for the RMC Metropolitan Region |
2023-05-26 |
$1
|
| WBB779 |
Provision of Road Making Materials for Culvert Replacement on Murgon-Gayndah Road |
2023-05-25 |
$70,000
|
| SC121a |
Precast Concrete Components |
2023-05-24 |
$1
|
| FMU03423 |
Supply and Delivery of four (4) Trailer Mounted Toilets |
2023-05-23 |
$49,330
|
| SC514209 |
Insitu Stabilised Pavement Works - Eumundi Kenilworth Road Resurfacing |
2023-05-12 |
$1
|
| FMU02823 |
Supply and delivery of two (2) truck mounted cement spreaders (27.5t RGVM) (21m³ hopper volume) and additional equipment |
2023-05-10 |
$1,416,148
|
| BW95523 |
Skid Resistance Treatment Works |
2023-05-10 |
$164,000
|
| BW95623 |
Provision of Electrical Services for RoadTek Brisbane Operations |
2023-05-08 |
$1
|
| FMU01323A |
Supply and Delivery of one (1) Elevated Work Platform Truck Mounted 15t |
2023-03-29 |
$594,627
|
| SC595901 |
Maroochy River Tramway Bridge Removal Project |
2023-03-24 |
$1
|
| FMU01923 |
Supply and Delivery of one (1) 8t Excavator Rubber Tracked with Trailer and one (1) 15t Excavator Steel Tracked |
2023-03-24 |
$706,473
|
| WBB800rev1 |
Provision of Bridge Rail |
2023-03-10 |
$470,000
|
| RT176 |
Training and Development aligned to Supervisor development |
2023-03-07 |
$69,300
|
| WBB828 |
Provision of Sealing & Asphalt Works ? Walter Road, Kingaroy |
2023-03-02 |
$304,000
|
| FMU02023 |
Supply and Delivery of 3t Combination Roller and Trailer |
2023-03-02 |
$189,263
|
| FMU01722 |
Supply and Delivery of Multiple Trucks: 8T RGVM, 10-11T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment |
2023-03-02 |
$2,373,704
|
| RT144 |
Line Marking Works |
2023-03-01 |
$1
|
| WBB825 |
Provision of Concrete Pipe Jacking Services |
2023-02-22 |
$889,020
|
| WBB822 |
Provision of Sealing ? Bundaberg-Miriam Vale Road |
2023-01-31 |
$161,166
|
| WBB820 |
Provision of Sealing and Asphalt Works |
2023-01-31 |
$330,835
|
| FMU00623 |
Supply & Delivery of Trucks: 12T to 15T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment |
2023-01-31 |
$1,150,360
|
| RTNTH10522 |
Water and Sewer Relocation Works |
2023-01-27 |
$9,609,238
|
| FMU02323 |
Supply and Delivery of Glass Bead Tank |
2023-01-25 |
$29,408
|
| FMU00723 |
Supply and Delivery of Electric Loader & Additional Equipment |
2023-01-24 |
$242,858
|
| FMU00423 |
Supply and delivery of four (4) Ride On Mowers with Trailers |
2023-01-20 |
$291,500
|
| FMU01423 |
Erosion Control Trailer |
2023-01-10 |
$28,753
|
| FMU00823a |
Supply and fitment of Tray Body to suit Isuzu FSR 120-260 Truck |
2023-01-06 |
$49,428
|
| FMU03122 |
FMU 031_22 Supply and Delivery of Tracked Mowers Remote Control with Plant Trailers |
2022-12-21 |
$928,366
|
| FMU01123 |
Supply and delivery of Compressor Blower Trailer Mounted Units |
2022-12-19 |
$229,051
|
| FMU00123 |
Truck Special Purpose - Waste Collection 8.5t GVM & Additional Equipment |
2022-12-14 |
$855,304
|
| WBB816 |
Provision of Concrete Pipe Jacking |
2022-12-12 |
$584,100
|
| FMU01422 |
Supply and Delivery of Vans 3.55t to 4.5t RGVM |
2022-12-08 |
$842,342
|
| FMU00223 |
Supply and Delivery of Compact Tracked Loader / Backhoe & Trailer |
2022-12-08 |
$255,021
|
| FMU02722 |
Supply and Delivery of Transportable Buildings - Huts |
2022-12-07 |
$4,671,066
|
| FMU2021 |
Trucks 15000-15500kg RGVM |
2022-11-16 |
$2,390,000
|
| FMU03222 |
Supply and Delivery of Vibratory Rollers 12.5t - 21t |
2022-11-11 |
$2,741,320
|
| WBB777 |
Installation of Hydro-mulching |
2022-11-07 |
$64,000
|
| SC107 |
North Coast (South Side) Region - Provision of Roadside Herbicide Spraying |
2022-11-03 |
$1
|
| SC106 |
North Coast (North Side) Region - Provision of Roadside Herbicide Spraying |
2022-11-03 |
$1
|
| FMU00823 |
Single cab Truck 12T RGVM; with dual control steering Tray body and Additional Equipment |
2022-10-31 |
$129,000
|
| WBB809 |
Provision of Pavement Materials & Pre-coated Screenings on Murgon-Gayndah Road |
2022-10-27 |
$1,152,845
|
| FMU02822 |
Linemarker Walk-behind Units with Trailers |
2022-10-27 |
$600,425
|
| WBB799 |
Manufacture, supply and delivery of 4 working platforms |
2022-10-26 |
$274,800
|
| RTNTH7622 |
Bitumen Services |
2022-10-24 |
$892,507
|
| RTNTH7422 |
Supply and Delivery of Quarry Materials |
2022-10-19 |
$504,317
|
| FMU03022 |
Vehicle Hoist Portable and Fixed |
2022-10-14 |
$423,775
|
| FMU00523 |
Skid Mounted Variable Message Sign |
2022-10-14 |
$60,479
|
| BW90522 |
Roadside Herbicide Spraying for the RMC Metropolitan Region |
2022-10-12 |
$1
|
| RTNTH5422 |
Bitumen Services |
2022-10-11 |
$2,164,095
|
| RTNTH4522 |
Supply and Delivery of Quarry Materials |
2022-09-29 |
$1,120,547
|
| WBB792 |
Supply & Installation of Asphalting Works |
2022-09-16 |
$9,600,500
|
| WBB793 |
Provision of Scaffolding Hire |
2022-09-08 |
$1
|
| WBB797 |
Provision of Pavement Materials & Pre-coated Screenings for various roads in Wide Bay/Burnett Region |
2022-09-07 |
$100,000
|
| WBB798 |
Provision of Sealing Works on various roads in Wide Bay/Burnett Region |
2022-09-02 |
$488,180
|
| FMU01122 |
Tractor Front Mounted Broom |
2022-08-26 |
$334,087
|
| RTNTH6622 |
Bitumen Services |
2022-08-23 |
$1,025,336
|
| SC541602 |
Piling Works - Maleny-Kenilworth Road Slope Remediation Works |
2022-08-17 |
$1
|
| FMU02922 |
Self-bunded Diesel fuel Trailers |
2022-08-15 |
$330,000
|
| FMU04821 |
Attenuator Trucks |
2022-08-04 |
$2,600,000
|
| SC563114 |
Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Stage 2 Project |
2022-08-03 |
$1
|
| BW89622 |
Supply and install of cast in place piles for steel gantry structures |
2022-08-02 |
$336,000
|
| BW89422 |
Landscaping Works - Centenary Mwy & Logan Mwy Interchange |
2022-08-02 |
$138,000
|
| BW90422 |
Seal and Asphalt Works |
2022-08-01 |
$1,500,000
|
| WBB780 |
Provision for Asphalt and Bitumen Sealing Products and Services |
2022-07-28 |
$100,000
|
| FMU01022 |
Supply and Delivery of Skid Steer Loader and Trailer |
2022-07-27 |
$385,574
|
| WBB791 |
Provision of Sealing Works |
2022-07-22 |
$50,175
|
| WBB787 |
Provision of Asphalt Repairs |
2022-07-22 |
$136,169
|
| WBB790 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Bundaberg-Gin Gin Road and Wheelers Road |
2022-07-19 |
$93,262
|
| FMU02921 |
Supply and Delivery of Broom Rotary Trailers |
2022-07-05 |
$190,065
|
| FMU02522 |
Supply and Delivery of Graders MG7 MG8 |
2022-06-22 |
$1,834,250
|
| FMU01222 |
Supply and Delivery of Elevated Work Platform Scissor Lift |
2022-06-16 |
$109,230
|
| FMU039A21 |
Caravans Smoko Ablution |
2022-06-15 |
$1,300,000
|
| WBB784 |
Provision of Sealing Works Intersection Upgrade Burnett Highway and Cania Dam Road |
2022-06-13 |
$227,900
|
| FMU02422A |
Supply and Delivery of 9t ATM Plant Trailers |
2022-06-13 |
$110,000
|
| FMU01522 |
Supply and Delivery of Bitumen Crack Sealers |
2022-06-10 |
$348,256
|
| RTNTH0422 |
Bitumen Services |
2022-06-01 |
$303,232
|
| WBB783 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Cania Dam Road |
2022-05-31 |
$1,056,000
|
| WBB781 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Bunya Highway and Booie-Crawford Road |
2022-05-30 |
$1
|
| FMU03221 |
Supply and delivery of Fuel and Water Trailers |
2022-05-23 |
$1,000,000
|
| GC12122 |
Provision of General Maintenance Services for RoadTek Gold Coast & Brisbane Operations |
2022-05-17 |
$1
|
| FMU03421 |
Supply and Delivery of Trailers |
2022-05-13 |
$194,624
|
| WBB773 |
Provision of Pavement Materials & Pre-coated Screenings on the Monto ? Mt Perry Road near the Kerwee Road intersection |
2022-05-10 |
$1,599,961
|
| FMU01922 |
Supply and delivery of Trailer Cable 2500kg |
2022-05-06 |
$72,700
|
| FMU02322 |
Supply and Delivery of Guardrail Post Drivers |
2022-04-27 |
$432,000
|
| WBB774 |
Provision of Pavement Materials and Pre-coated Screenings |
2022-04-26 |
$181,798
|
| WBB766 |
Provision of Pavement Materials & Pre-coated Screenings |
2022-04-07 |
$1,468,400
|
| GC12022 |
GC120/22 LED Road Lighting Upgrade Project Package 30 & 31 |
2022-04-07 |
$1
|
| RTNTH6721 |
Supply and Delivery of Quarry Materials |
2022-03-29 |
$1,012,939
|
| WBB771 |
Supply of and delivery of plywood bridge deck |
2022-03-25 |
$122,022
|
| RTNTH6621 |
Bitumen Services |
2022-03-25 |
$211,419
|
| RTNTH0122 |
Weigh in Motion (WiM) and Automatic Number Plate Recognition (ANPR) Camera Installation |
2022-03-24 |
$136,425
|
| FMU00522 |
Supply and Delivery of 20t Mobile Crane (Non-Slewing) |
2022-03-23 |
$618,000
|
| LEDNQPKG4 |
LED Road Lighting Upgrade Project |
2022-03-22 |
$396,947
|
| FMU01322 |
Supply and Delivery of one (1) Concrete Saw and Vacuum Dust Collector Unit |
2022-03-22 |
$28,855
|
| FMU00622 |
Supply and delivery of Variable Message Sign Trailer Mounted |
2022-03-22 |
$840,000
|
| WBB762 |
Supply and Installation of Fencing including gate |
2022-03-16 |
$45,000
|
| RTCQ0222 |
Wet Hire of Construction Plant |
2022-03-16 |
$1
|
| FMU02022 |
Supply and Delivery of Roller Trench (Vibratory) |
2022-03-08 |
$50,110
|
| RTNTH11721 |
Pile Repair Works |
2022-03-04 |
$2,216,727
|
| FMU02122 |
Supply and delivery of Generators 20kVA |
2022-03-01 |
$58,984
|
| WBB764 |
Provision of Sealing and Asphalt |
2022-02-22 |
$185,355
|
| FMU03321 |
Supply and delivery of Forklifts - Diesel Engine Powered |
2022-02-16 |
$751,292
|
| RTNTH14921 |
Wet Hire of Grader |
2022-02-10 |
$612,645
|
| WBB758 |
Provision of Pavement Materials & Pre-coated Screenings |
2022-02-07 |
$156,681
|
| WBB757 |
Provision of Sealing and Asphalt Works |
2022-01-28 |
$65,882
|
| WBB756 |
Provision of Pavement Materials |
2022-01-28 |
$80,000
|
| FMU00322 |
FMU003_22 Forklifts Electric |
2022-01-27 |
$118,833
|
| RTNTH9921 |
Supply and Delivery of Quarry Materials |
2022-01-20 |
$683,086
|
| RTNTH10921 |
Bitumen Services |
2022-01-20 |
$2,402,848
|
| FMU02421 |
8t Dual Cab Trucks with tray bodies and equipment |
2021-12-16 |
$4,400,000
|
| FMU00422 |
FMU004_22 Supply and Delivery Bituminous Adhesive Applicators |
2021-12-13 |
$37,838
|
| SC086 |
Slab Stabilisation Works for RoadTek North Coast Region |
2021-12-10 |
$1
|
| FMU00922 |
Supply and Delivery of Diesel & Electric Air Compressors |
2021-12-01 |
$104,500
|
| FMU00822 |
Supply and Delivery of Diesel Generator 100-110KVA |
2021-11-24 |
$55,200
|
| BW85222 |
Tree Removal Works (Cleveland-Redland Bay Road) |
2021-11-23 |
$240,000
|
| FMU00722 |
Supply and Delivery of Abrasive Blast & Recovery System |
2021-11-22 |
$313,400
|
| WBB743 |
Provision of Asphalt Pavement for Takalvan Street Bus Stop (Bundaberg) |
2021-11-17 |
$271,337
|
| FMU02321 |
8t Dual Cab Trucks with tipper bodies |
2021-11-16 |
$3,600,000
|
| FMU03721 |
Truck mounted Underbridge Inspection Units |
2021-11-11 |
$900,000
|
| SC575204 |
Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Resurfacing Project |
2021-11-08 |
$1
|
| WBB739 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-11-03 |
$104,000
|
| WBB738 |
Provision of Sealing and Asphalt Works |
2021-10-22 |
$134,058
|
| LEDNQPK5 |
Upgrade of existing road lighting luminaires to LED luminaires |
2021-10-22 |
$296,580
|
| WBB736 |
Provision of Paving Materials and Pre-Coated Screenings on Isis Highway at various locations |
2021-10-20 |
$594,880
|
| BW82321 |
Waste Services (including Regulated) for RoadTek Brisbane Operations |
2021-10-20 |
$100,000
|
| FMU02221 |
8t single cab trucks with tray/tipper bodies and equipment |
2021-10-19 |
$2,111,228
|
| RTNTH12921 |
Wet Hire of Pugmill, Paver, Trucks and Roller Combination |
2021-10-18 |
$159,390
|
| BW80621 |
Provision of Roadside Landscaping Services and Associated Maintenance Activities RMC Metro |
2021-10-06 |
$1,600,000
|
| WBB734 |
Provision of Sealing and Asphalt Works |
2021-09-29 |
$197,969
|
| RTCQ6721 |
Roadside Slashing for RoadTek Central Queensland |
2021-09-28 |
$1,423,514
|
| WBB733 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-09-27 |
$345,000
|
| GC08921 |
LED Road Lighting Upgrade Project |
2021-09-24 |
$1
|
| WBB730 |
Provision of Asphalt Pavement for Princess Street Bundaberg |
2021-09-20 |
$215,256
|
| BW75321 |
For the Provision of Concrete and Asphalt Cutting and Drilling |
2021-09-20 |
$1
|
| RTNTH7921 |
Bitumen Services |
2021-09-16 |
$232,824
|
| WBB729 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-09-09 |
$120,890
|
| SC079 |
Provision of Electrical Services for RoadTek Sunshine Coast Region |
2021-09-08 |
$1
|
| BW83122 |
Watermain Relocation works (Coopers Plains) |
2021-09-01 |
$278,000
|
| WBB728 |
Provision of Deck Wearing Surface for Easter Creek Timber Bridge |
2021-08-27 |
$32,633
|
| RTNTH2921 |
Bitumen Services |
2021-08-26 |
$1,548,580
|
| FMU02621 |
Single Cab 12 - 14t Truck with tip body |
2021-08-26 |
$180,000
|
| FMU03621 |
Supply & delivery of Loaders 1.8m3 - 4.0m3 |
2021-08-20 |
$2,340,000
|
| FMU00222 |
Mobile Retroreflectometer |
2021-08-20 |
$264,287
|
| GC08021 |
Batter stabilisation and slope rehabilitation works Tugun |
2021-08-13 |
$1
|
| WBB723 |
Provision of Second Coat Sealing Works |
2021-08-11 |
$867,786
|
| BW77321 |
Supply & Installation of Landscaping Works |
2021-08-05 |
$79,000
|
| RTMC0221 |
LED Road Lighting Upgrade Project Package 1. |
2021-08-03 |
$1
|
| FMU04921 |
Trailer mounted dual toilets |
2021-08-03 |
$33,400
|
| WBB720 |
Supply and Delivery of Pre-coated Screenings |
2021-08-02 |
$166,828
|
| WBB722 |
Supply and Delivery of Precoated Screenings |
2021-07-30 |
$229,722
|
| RT130 |
Provision of Electrical Services for RoadTek Mackay and RoadTek Central Queensland regions |
2021-07-30 |
$1
|
| BW81521 |
Provision of Vacant Property Maintenance including Slashing Services and Associated Activities for the RMC Metropolitan Region (Package B) |
2021-07-30 |
$500,000
|
| BW73021 |
Removal and Disposal of Waste for Projects within RoadTek Brisbane Operations |
2021-07-30 |
$50,000
|
| WBB721 |
Provision of Sealing Works on Bundaberg-Gin Gin Road |
2021-07-29 |
$540,015
|
| WBB719 |
Provision of Sealing Works |
2021-07-28 |
$145,722
|
| WBB718 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-07-28 |
$494,054
|
| BW81421 |
Provision of Vacant Property Maintenance including Slashing Services and Associated Activities for the RMC Metropolitan Region (Package A) |
2021-07-28 |
$540,000
|
| BW80821 |
Provision of Roadside Slashing Services and Associated Activities for RMC Metropolitan Region (Package B) |
2021-07-21 |
$3,600,000
|
| BW80721 |
Provision of Roadside Slashing Services and Associated Activities for RMC Metropolitan Region (Package A) |
2021-07-21 |
$3,500,000
|
| RTCQ0121 |
Provision of Asphalt and/or Bitumen Works and Associated Products |
2021-07-19 |
$1
|
| BW74321 |
For the Provision of Underground Service Location Services |
2021-07-19 |
$1
|
| RTNTH4921 |
Provision of Form Setting / Concreting Services |
2021-07-15 |
$1,131,253
|
| WBB715 |
Supply and Delivery of Treated Timber - North Burnett |
2021-07-05 |
$79,550
|
| RT102 |
Quarry Products |
2021-07-05 |
$1
|
| RT117 |
SOA Preferred Supplier Panel for the provision of supply and delivery of Construction Materials for RoadTek |
2021-07-01 |
$1
|
| RTNTH2221 |
Pipe Relining |
2021-06-29 |
$1,610,080
|
| RTMC0321 |
The Provisions for Construction Service - Concrete Crew |
2021-06-25 |
$1
|
| WBB712 |
Provision of Pavement Materials and Precoated Screenings |
2021-06-24 |
$61,000
|
| RTCQ5021 |
Supply & Delivery of Timber Bridge Materials & Components for Structures Rehab Projects |
2021-06-22 |
$250,000
|
| SC518904 |
Bitumen Seal and Asphalt Works - Caloundra-Ridgewood Road Intersection Upgrade |
2021-06-17 |
$1
|
| RTNTH2721 |
Supply and Delivery of Cementitious Flowable Fill, Concrete and Stabilised Sand |
2021-06-16 |
$802,946
|
| WBB711 |
Supply and delivery of Precast Culvert Components |
2021-06-14 |
$64,400
|
| BW79821 |
Supply and Installation of Kerbing Works - Anita St |
2021-06-10 |
$50,000
|
| BW78121 |
Depp Erosion Works |
2021-06-07 |
$227,000
|
| GC04721 |
Bitumen Sealing and Asphalt - Cunningham Highway, Aratula |
2021-06-04 |
$1
|
| WBB710 |
Provision of Concrete Components |
2021-05-28 |
$600,000
|
| SC507516 |
Bitumen Seal and Asphalt Works - Morayfield Road RSS Package L to N Project |
2021-05-27 |
$1
|
| FMU03521 |
Vertical Mast Boom Lifts |
2021-05-27 |
$278,256
|
| WBB709 |
Provision of Pavement Materials & Pre-coated Screenings Moore Park Rd ? near Booyan Rd |
2021-05-26 |
$50,077
|
| SC069 |
North Coast (South Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2021-05-25 |
$1
|
| SC068 |
North Coast (North Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2021-05-25 |
$1
|
| RT103 |
SOA for Ready Mixed Concrete |
2021-05-11 |
$1
|
| FMU03121 |
Tractors |
2021-05-06 |
$300,000
|
| BW79221 |
Cunningham Aberdare St Batter Slope Rehabilitation |
2021-05-05 |
$510,693
|
| RTNTH0921 |
Slope Protection Works |
2021-04-30 |
$431,912
|
| LEDNQPK3 |
LED Road Lighting Upgrade |
2021-04-22 |
$571,200
|
| WBB703 |
Provision of Pavement Materials and Precoated Screenings |
2021-04-14 |
$16,572
|
| WBB705 |
Provision of Asphalt Works |
2021-04-09 |
$287,006
|
| RTNTH1821 |
Bitumen Services |
2021-04-07 |
$106,322
|
| RTCQ4021 |
Hire of Trimble Site Positioning and Grade Control Systems including data preparation and field support services |
2021-04-01 |
$250,000
|
| WBB704 |
Supply and delivery of Precast Culvert Components |
2021-03-31 |
$120,304
|
| RTML0321 |
Supply & Installation of 15kw Solar System for Ness St Depot |
2021-03-30 |
$19,957
|
| WBB702 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-29 |
$579,040
|
| WBB692 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-29 |
$366,394
|
| RTMC1220 |
BHROIP Mackay - Civil Works Package |
2021-03-26 |
$1
|
| FMU02721 |
Stabiliser/Recycler |
2021-03-25 |
$1,097,900
|
| WBB695 |
Supply, Manufacture and Install Rest Area Furniture |
2021-03-23 |
$428,956
|
| GC01320 |
Supply of Divers and equipment to clean bridge piles & assist with underwater inspection of Pacific Motorway Structures |
2021-03-23 |
$1
|
| RTNTH1421 |
Drainage Works |
2021-03-19 |
$711,697
|
| WBB701 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-17 |
$234,878
|
| WBB700 |
Repair and Improve Rest Area Ablution Facilities |
2021-03-16 |
$131,755
|
| WBB697 |
Supply, Deliver and Install Water Tanks and Tank Stands |
2021-03-15 |
$16,700
|
| RTCQ0921 |
Installation of Prestressed Concrete (PSC) Piles |
2021-03-11 |
$108,570
|
| WBB698 |
Provision of Pavement Materials & Pre-coated Screenings Burnett Highway (Nanango-Goomeri & Goomeri-Gayndah) |
2021-03-04 |
$375,000
|
| WBB699 |
Provision of Asphalt Surfacing Works Alice & Pallas St Intersection (Maryborough) |
2021-03-03 |
$339,335
|
| GC01020 |
Provision of Plant Hire with an Operator |
2021-03-02 |
$1
|
| RTMC1120 |
BHROIP Mackay - Shoulder Widening Package |
2021-03-01 |
$504,096
|
| FMU02521 |
Single Cab & Crew Cab 4.5t RGVM Trucks |
2021-03-01 |
$1,100,000
|
| RTDSW10490 |
Asphalt and Bitumen Products |
2021-02-26 |
$1
|
| BW74921 |
Mass Action Safety Barrier Upgrades (Metropolitan) - Supply & Installation of Road Furniture (Guardrail) Works |
2021-02-26 |
$231,840
|
| GC03320 |
LED Upgrade Project - GC Package 14 Gold Coast Hwy-Tallebudgera Creek to QLD/NSW Border |
2021-02-25 |
$1
|
| WBB691 |
Provision of Concrete Components |
2021-02-24 |
$86,405
|
| RTNTH12020 |
Supply and Delivery of Quarry Materials |
2021-02-24 |
$1,504,452
|
| RTDSW10489 |
Asphalt and or Bitumen Works |
2021-02-22 |
$1
|
| BW11720 |
CAP Pilot Program |
2021-02-22 |
$2,488,314
|
| BW74521 |
Installation and Removal of Street Lighting Poles and Traffic Signal Pole Services |
2021-02-19 |
$50,000
|
| SC486310 |
SC486310 Scaffold Design, Supply, Install and Removal |
2021-02-17 |
$1
|
| SC058 |
Maintenance of Fire Protection Systems and Equipment for RoadTek Sunshine Coast Depot |
2021-02-17 |
$1
|
| RTNTH12320 |
Bitumen Services |
2021-02-17 |
$776,840
|
| FMU00821B |
Van 3.5 - 4.0t |
2021-02-17 |
$70,000
|
| WBB671 |
Supply and Installation of 15KW Solar System |
2021-02-16 |
$16,000
|
| FMU01921 |
MG 7 & MG 8 Graders |
2021-02-12 |
$3,417,200
|
| FMU01421 |
Van 7t RVGM |
2021-02-12 |
$144,800
|
| GC03521 |
Supply of Plywood sound barrier - Nerang Broadbeach Road |
2021-02-10 |
$1
|
| WBB686 |
Bitumen Surfacing and Asphalt Works Bargara Rd Rehabilitation |
2021-02-04 |
$2,000,000
|
| WBB685 |
Manufacture, supply and delivery of Road Pavement Materials |
2021-02-03 |
$340,000
|
| GC02820 |
Pipe Jacking Beaudesert Boonah Road |
2021-02-03 |
$1
|
| WBB693 |
Provision of Pavement Materials & Pre-coated Screenings Burnett Highway |
2021-02-01 |
$765,631
|
| WBB689 |
Provision of Pavement Materials & Pre-coated Screenings Bundaberg-Miriam Vale Rd and Goodwood Rd |
2021-02-01 |
$342,000
|
| GC03420 |
Provision of Rock Scaling Services |
2021-01-14 |
$1
|
| WBB688 |
Provision of Sealing Works on D'Aguilar Highway |
2021-01-13 |
$103,000
|
| WBB687 |
Provision of Pavement Materials & Pre-coated screenings |
2021-01-13 |
$645,000
|
| FMU01521 |
Single Cab Trucks 12t RGVM |
2020-12-21 |
$499,000
|
| WBB673 |
Demolition and Disposal of Concrete Kerb, Deck and Cross Girders on Normanby Bridge |
2020-12-18 |
$46,446
|
| WBB683 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$333,184
|
| WBB682 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$1,266,434
|
| WBB681 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$239,456
|
| SC061 |
Provision of Roadside Sweeping Services for North Coast Region |
2020-12-17 |
$1
|
| RTDSW10487 |
Construction Services - Road and or Concrete Crews |
2020-12-16 |
$1
|
| FMU02821 |
Cold Applied Plastic Pavement Linemarking Equipment with trailers |
2020-12-15 |
$200,000
|
| BW72321 |
Jetty, Fishing Platform and Lions Park Aspley, Maintenance Services |
2020-12-08 |
$1
|
| BW71621 |
Early Drainage Works (Cleveland Redland Bay Rd) |
2020-12-03 |
$103,048
|
| RTMKY0120 |
Wet Hire of Civil Plant, Truck and Specialised Equipment |
2020-11-30 |
$1
|
| BW69421 |
Bikeway Mowing and Associated Maintenance Activities |
2020-11-19 |
$1
|
| WBB660 |
Supply Bulk C170 Bitumen |
2020-11-17 |
$1
|
| FMU01121 |
Supply and delivery of Trucks 10.4t Dual Cab |
2020-11-12 |
$1,096,000
|
| FMU02121 |
Wheeled Mini Loader and plant Trailer |
2020-11-11 |
$72,000
|
| RTMC0920 |
Rockfall Protection at Slope ID 4785 |
2020-11-07 |
$88,326
|
| FMU01721 |
Supply and delivery of Rollers Vibratory and Additional Equipment |
2020-11-05 |
$867,000
|
| RTMC0720 |
The Provisions for Construction Services - Bulk Earthworks and Paving Crews |
2020-11-04 |
$300,000
|
| RTML2220 |
Supply & Delivery of Precast Concrete Products |
2020-11-03 |
$454,531
|
| RTMC0820 |
The Provisions for Construction Services - Drainage Crews |
2020-11-03 |
$300,000
|
| WBB677 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-11-02 |
$535,000
|
| WBB624 |
Provision of Vegetation Management |
2020-10-30 |
$1
|
| WBB678 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-10-26 |
$387,000
|
| FMU01221 |
Supply and delivery of 27.5t Trucks Single Cab |
2020-10-26 |
$622,000
|
| WBB680 |
Provision of Sealing Works |
2020-10-23 |
$54,738
|
| WBB679 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-10-23 |
$4,409,960
|
| RTNTH9220 |
Watermain Relocation |
2020-10-22 |
$4,275,123
|
| WBB623 |
Provision of Concrete Placement and Drainage Services |
2020-10-19 |
$1
|
| BW63520 |
Supply and Installation of Seal and Asphalt Works |
2020-10-14 |
$2,117,014
|
| WBB675 |
Provision of Sealing Works |
2020-10-13 |
$84,000
|
| WBB676 |
Provision of Pavement Materials and pre-coated screenings |
2020-10-12 |
$120,381
|
| FMU01321 |
Supply and delivery of Slope Mower Remote Control and Attachments |
2020-10-12 |
$133,000
|
| WBB674 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-10-09 |
$153,000
|
| FMU00921 |
Supply and delivery of 15T Trucks Single Cab |
2020-10-08 |
$942,000
|
| RTMC0620 |
RTMC 06-20 MRC Ergon Package |
2020-10-01 |
$497,476
|
| FMU00421 |
4.5t Trucks Single Cab and Dual Cab with Tray body and additional equipment |
2020-09-29 |
$1,500,000
|
| WBB664 |
Provision of Concrete |
2020-09-28 |
$9,000
|
| RTNTH7620 |
Provision of Bitumen Services |
2020-09-24 |
$976,166
|
| WBB670 |
Provision of Pavement Material and Precoated Screenings |
2020-09-16 |
$800,000
|
| WBB668 |
Minor Insitu Stabilisation |
2020-09-16 |
$369,452
|
| FMU01621 |
Supply and Delivery of Roller Multi Tyre 17t - 24t |
2020-09-15 |
$2,172,974
|
| FMU01420 |
Caravans Office Ablution |
2020-09-15 |
$422,000
|
| BW64020 |
Supply & Installation Retaining Wall RW4 (including bored piling works) |
2020-09-14 |
$1,600,000
|
| WBB621 |
Provision for the placement of Stone Pitching |
2020-09-11 |
$39,880
|
| WBB669 |
Provision of Precast Concrete Components |
2020-09-10 |
$40,000
|
| SC488514 |
Pavement Asphalt and Sealing Works |
2020-09-08 |
$1,305,738
|
| BW65220 |
Supply & Installation of Landscaping Works |
2020-09-08 |
$311,165
|
| WBB667 |
Provision of Sealing Works |
2020-08-31 |
$119,427
|
| FMU00521 |
Supply and delivery of 22.5t Trucks and Water Tanks |
2020-08-28 |
$2,459,000
|
| WBB666 |
Provision of Various Concrete Components |
2020-08-26 |
$39,000
|
| WBB661 |
Provision of Sealing and Asphalt Works |
2020-08-25 |
$32,877
|
| WBB662 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-08-24 |
$998,000
|
| WBB665 |
Provision of Various Concrete Components |
2020-08-21 |
$50,000
|
| WBB659 |
Provision of Sealing and Asphalt Work |
2020-08-19 |
$34,000
|
| BW62020 |
Supply and Delivery of Quarry Products |
2020-08-19 |
$186,284
|
| RTCQ5420 |
41F Mt Morgan Range Slope Stabilisation Works: Supply and Installation of Rock Bolts and Mesh |
2020-08-18 |
$233,189
|
| FMU00221 |
Single cab Trucks 8t and 10.4t RGVM with Class 2 / Class 3 Service bodies and equipment |
2020-08-18 |
$2,140,000
|
| BW65421 |
Samford Rd and Pickering St Intersection, Gaythorne |
2020-08-18 |
$18,466
|
| WBB658 |
Provision of Pavement materials and Pre-coated Screenings |
2020-08-17 |
$33,000
|
| WBB657 |
Provision of Pavement materials and Pre-coated Screenings |
2020-08-14 |
$60,000
|
| WBB612 |
Provision of Scaffold Hire |
2020-08-13 |
$100,000
|
| RTMC0320 |
Koumala Range Remediation Works |
2020-08-10 |
$395,360
|
| RTNTH6320 |
Bitumen Services |
2020-08-05 |
$269,570
|
| WBB654 |
Provision of Precast Concrete Components |
2020-07-24 |
$81,000
|
| WBB653 |
Provision of Precast Concrete Components |
2020-07-24 |
$70,000
|
| FMU00321 |
2.5t-4.2t Vibrating Rollers with Plant Trailers |
2020-07-23 |
$1
|
| FMU00721 |
RPM Adhesive Applicator |
2020-07-21 |
$1
|
| WBB652 |
Provision for Sealing Works |
2020-07-20 |
$120,000
|
| WBB651 |
Provision of Pavement Materials & Pre-coated Screenings |
2020-07-20 |
$500,000
|
| WBB647 |
Provision of Pavement Materials |
2020-07-13 |
$20,064
|
| WBB646 |
Provision of Asphalt Works |
2020-07-13 |
$327,874
|
| RTMC0220B |
Sarina Range Slope Restoration Works |
2020-07-10 |
$126,000
|
| RTMC0220 |
Sarina Range Slope Restoration Works |
2020-07-10 |
$126,000
|
| RTNTH3820 |
Bitumen Services |
2020-07-08 |
$1,927,290
|
| FMU00121 |
Single cab Trucks 4500kg RGVM with Tray Bodies and equipment |
2020-07-08 |
$1,600,000
|
| WBB644 |
Provision of Pavement Materials |
2020-07-06 |
$34,000
|
| WBB643 |
Provision of Sealing and Asphalt |
2020-07-06 |
$28,100
|
| BW60120 |
Provision of Roadside Slashing Services and Associated Activities for the Metropolitan Region |
2020-07-02 |
$5,295,831
|
| RTNTH3720 |
Supply and Delivery of Quarry Material |
2020-06-30 |
$1,057,692
|
| WBB642 |
Provision of Pavement Materials and Pre-coated screenings |
2020-06-29 |
$68,100
|
| RTCQ0120 |
Construction Services (Road Infrastructure) |
2020-06-29 |
$1
|
| SC477001 |
Petrie Roundabout - Water Main and Sewer RelocationWorks |
2020-06-25 |
$1,000,000
|
| WBB639 |
Provision of Electrical Works |
2020-06-19 |
$227,290
|
| WBB638 |
Provision for Asphalt Works |
2020-06-19 |
$117,000
|
| FMU00920 |
Loader Electric |
2020-06-12 |
$1
|
| FMU00920A |
Loader Electric |
2020-06-05 |
$79,000
|
| WBB636 |
Provision for Pavement Materials & Pre-coated Screenings |
2020-06-02 |
$23,265
|
| WBB635 |
Provision for Pavement Materials |
2020-06-01 |
$45,000
|
| WBB618 |
Provision for Roadside Slashing |
2020-06-01 |
$300,000
|
| WBB614 |
Provision of Steel Fixing - Bridge Deck |
2020-05-29 |
$43,000
|
| BW60220 |
Pacific Motorway Batter Remediation - Logan Rd, Eight Mile Plains |
2020-05-28 |
$106,000
|
| WBB633 |
Provision for Pavement materials and Pre-coated Screenings |
2020-05-19 |
$230,000
|
| FMU01020 |
Trailers 1.5t and 2.5t ATM |
2020-05-15 |
$41,709
|
| RTML0320 |
LED Installation 2019/2020 |
2020-05-13 |
$16,000
|
| WBB631 |
Provision for Pavement materials and Pre-coated Screenings |
2020-05-12 |
$760,000
|
| SC45733103 |
DBRIU Early Works - Water Main Relocation |
2020-05-11 |
$1
|
| RTNTH2820 |
Provision of Bituminous Surfacing Services |
2020-05-08 |
$364,012
|
| FMU01520 |
Provision of Variable Message Signs and Arrowboards |
2020-04-27 |
$195,000
|
| WBB613 |
Manufacture and deliver precast panels for bridge barrier shell |
2020-04-21 |
$116,778
|
| WBB583 |
Pavement Materials and Precoated Screenings |
2020-04-21 |
$200,221
|
| WBB582 |
Bitumen Surfacing and Asphalt Works |
2020-04-21 |
$924,307
|
| RTNTH0520 |
Provision of Bituminous Surfacing Services |
2020-04-17 |
$85,939
|
| WBB584 |
Sealing Works – Event 18A Restoration Works |
2020-04-15 |
$44,172
|
| WBB628 |
Provision of Asphalt Works Que Hee St, Bundaberg |
2020-04-09 |
$171,840
|
| WBB597 |
Supply and Install 15kw Solar System |
2020-04-09 |
$25,000
|
| FMU001120 |
Provision of Diesel Fuel Trailers |
2020-04-08 |
$140,400
|
| WBB617 |
Provision for Bitumen First Coat Seals |
2020-04-01 |
$1
|
| RTML0220 |
Provision of Concrete Drainage / Civil Works Crews, RMPC / Minor Works and SMPC Programs |
2020-03-26 |
$671,650
|
| RTNTH0220 |
Provision of Bituminous Surfacing Services |
2020-03-20 |
$322,694
|
| FMU00620 |
Provision of Rollers (Vibrating) |
2020-03-19 |
$4,700,000
|
| FMU00520 |
Provision of Backhoe Loaders |
2020-03-19 |
$476,000
|
| FMU00420 |
Provision of Tempoary Variable Message Signs/ Boards (Trailer Mounted) |
2020-03-19 |
$1,800,000
|
| RTSTH1350 |
RT-STH-1350 Supply and lay of asphalt and sealing works - Beaudesert Nerang Road |
2020-03-18 |
$252,316
|
| FMU00820 |
Provision for Front End Loader |
2020-03-17 |
$250,000
|
| FMU00720 |
Crane 22T Mobile Non-Slewing |
2020-03-13 |
$535,150
|
| FMU01220 |
Compressor Generator |
2020-03-10 |
$47,000
|
| FMU00220 |
Provision of 17-24t Multi-tyred Rollers (Ballasted) |
2020-03-09 |
$2,400,000
|
| WBB611 |
Supply and Installation of rural fencing including gates |
2020-03-03 |
$20,715
|
| WBB610 |
Provision of Asphalt Works |
2020-02-21 |
$116,764
|
| WBB608 |
Provision of Sealing Works |
2020-02-14 |
$155,101
|
| WBB607 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-02-13 |
$19,663
|
| WBB609 |
Manufacture, supply and delivery of various concrete components |
2020-02-12 |
$43,294
|
| WBB606 |
Provision for Electrical Works |
2020-02-10 |
$301,089
|
| WBB605 |
Provision of Asphalt Works |
2020-02-10 |
$190,175
|
| WBB604 |
Provision of Sealing Works |
2020-02-07 |
$237,586
|
| WBB603 |
Provision of Pavement Material and Pre-coated Screenings |
2020-02-06 |
$1,292,940
|
| WBB601 |
Provision of Pavement Materials and Screenings |
2020-01-28 |
$37,000
|
| WBB596 |
Manufacture of T-Girders |
2020-01-09 |
$800,000
|
| WBB592 |
Construction of Concrete Endwalls for Culvert ID?s 29027 and 34474 |
2019-12-19 |
$293,656
|
| SC447108 |
Underwater Inspections and Pile Cleaning Services |
2019-12-16 |
$1
|
| WBB594 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-12-03 |
$63,594
|
| RTNTH8519 |
Provision of Bituminous Surfacing Services |
2019-11-27 |
$807,932
|
| WBB591 |
Construction of Concrete Endwalls for Culvert ID's 24278 and 1253 |
2019-11-25 |
$293,656
|
| FMU02919 |
Provision of Single Cab Trucks, 8000Kg RGVM |
2019-11-21 |
$1,000,000
|
| WBB573 |
Mobile Test & Calibration Services |
2019-11-20 |
$1
|
| FMU03019 |
Trucks 15t Single Cab & Dual Cab |
2019-11-20 |
$1,700,000
|
| FMU01619 |
Provision of 10t & 12t Trucks and equipment |
2019-11-20 |
$2,400,000
|
| FMU03819 |
Vans 3.6t & 4.5t RGVM |
2019-11-12 |
$500,000
|
| FMU03619A |
Linemarker Trucks |
2019-11-12 |
$700,000
|
| WBB590 |
Provision of Sealing Works |
2019-11-08 |
$18,669
|
| WBB589 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-11-08 |
$92,837
|
| WBB575 |
Provision of Bitumen Surfacing and Asphalt Works |
2019-11-05 |
$182,100
|
| RTNTH9419 |
Provision of Bituminous Surfacing Services |
2019-11-05 |
$706,464
|
| WBB579 |
Provision of Concrete Pipe Jacking Services for Culvert Rehabilitation |
2019-10-31 |
$644,270
|
| WBB578 |
Provision of Concrete Pipe Jacking Services for Culvert Rehabilitation |
2019-10-31 |
$605,170
|
| WBB588 |
Provision of Sealing Works |
2019-10-29 |
$61,666
|
| WBB587 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-10-29 |
$60,250
|
| BW49219 |
Provision of Truck and Plant Hire Services with Operators |
2019-10-21 |
$1
|
| WBB586 |
Sealing Works ? Bundaberg Gin Gin Rd |
2019-10-16 |
$26,024
|
| WBB585 |
Provision of Pavement Materials |
2019-10-16 |
$191,620
|
| WBB576 |
Provision of Reinforced Concrete Drainage Pipes |
2019-10-16 |
$401,476
|
| WBB549 |
Provision for Scaffold |
2019-10-15 |
$240,000
|
| WBB577 |
Provision of Reinforced Concrete Drainage Pipes |
2019-10-14 |
$265,054
|
| FMU00120 |
Semi-Trailer Water Tanker; 26-28,000L Capacity |
2019-09-30 |
$158,000
|
| WBB581 |
Supply of Steel Reinforcing Bar |
2019-09-23 |
$189,146
|
| RTCNS5019 |
Installation of Concrete Kerbing for Loridan Drive/View Street Intersection Upgrades and Stratford Connection Road Pedestrian Crossing and Refuge project |
2019-09-20 |
$35,774
|
| WBB574 |
Provision of Minor Insitu Stabilisation Works |
2019-09-18 |
$343,185
|
| WBB580 |
Provision of Batter Works |
2019-09-16 |
$76,000
|
| WBB532 |
Provision of Concrete |
2019-09-12 |
$60,000
|
| RTML1119 |
Provision of Camp Accommodation and Meals at Bowen Developmental Road, Mt Coolon |
2019-09-12 |
$3,791,442
|
| RT30 |
Health Monitoring: Occupational Health and Hygiene Services |
2019-09-09 |
$32,340
|
| WBB569 |
Provision of Large Reinforced Steel Cages |
2019-09-04 |
$750,000
|
| WBB531A |
Supply and Installation of Steel Liners and Placement of Concrete Infill |
2019-09-02 |
$298,378
|
| RTCQ1919 |
Roadside Vegetation Management - Fitzroy Region |
2019-09-02 |
$650,248
|
| RT24 |
Standing Offer Arrangement for Vegetation Management Services |
2019-08-26 |
$6,000,000
|
| WBB553 |
Provision for Cranage |
2019-08-23 |
$12,000
|
| WBB571 |
Provision of Sealing Works |
2019-08-22 |
$94,000
|
| WBB570 |
Provision of Quarry Materials |
2019-08-22 |
$155,000
|
| WBB568 |
Provision of Quarry Materials |
2019-08-21 |
$19,000
|
| FMU03719A |
Supply and delivery of a Prime Mover Truck, 23000kg RGVM |
2019-08-09 |
$340,000
|
| FMU03519 |
Cold Applied Plastic Line-marking equipment |
2019-08-09 |
$130,000
|
| WBB567 |
Provision for Sealing and Asphalt Works |
2019-08-05 |
$35,000
|
| WBB566 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-08-05 |
$58,000
|
| BW52719 |
Supply & Installation of Bituminous products - South Pine Rd & Halle St |
2019-08-05 |
$155,000
|
| BW52219 |
South Pine Road Drainage Improvement Works |
2019-08-05 |
$45,000
|
| RT22 |
SOA for the Provision of Disposal Services for Fleet Items |
2019-08-01 |
$100,000
|
| WBB560 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-07-18 |
$900,000
|
| FMU02119 |
Truck 8t Dual Cab Tipper and Tray Back |
2019-07-18 |
$1,900,000
|
| RTNTH4519 |
Provision of Underground Boring Services |
2019-07-17 |
$69,806
|
| FMU01219 |
Truck 4.5t and 6.5t |
2019-07-17 |
$568,510
|
| WBB561 |
Provision of Sealing Works |
2019-07-15 |
$169,372
|
| FMU03319 |
Fixed Vehicle Hoists |
2019-07-05 |
$120,000
|
| WBB559 |
Provision for Pavement Materials |
2019-07-01 |
$86,000
|
| RTNTH3319 |
Transport, Installation and Removal of Sheet Piles |
2019-06-19 |
$276,397
|
| WBB552 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-06-13 |
$45,800
|
| RTML0719 |
Supply & Delivery of Concrete Pipes and Culverts |
2019-06-10 |
$278,764
|
| RTNTH10418 |
Supply and/or Supply and Delivery of Quarry Products AND/OR Supply and Delivery of Concrete Products |
2019-06-01 |
$1,500,000
|
| RTNTH4119 |
Provision of Bituminous Surfacing Services |
2019-05-31 |
$204,410
|
| SC423507 |
Asphalt Pavement Rehabilitation - Eumundi-Kenilworth Road, Belli Park |
2019-05-28 |
$500,000
|
| BW47619 |
Provision of Routine Maintenance Works - Routine Maintenance Contract (Scenic Rim Region) |
2019-05-21 |
$1
|
| BW47219 |
Provision for Roadside Sweeping Services - Metropolitan Area |
2019-05-21 |
$1
|
| BW46018 |
Metropolitan Region - Vacant Property Management - Tractor Slashing, Hand Mowing, LItter Collection |
2019-05-21 |
$1
|
| BW45918 |
South Coast Region - Vacant Property Management - Tractor Slashing, Hand Mowing, LItter Collection |
2019-05-21 |
$1
|
| BW45818 |
North Coast Region - Vacant Property Management - Tractor Slashing, Hand Mowing, LItter Collection |
2019-05-21 |
$1
|
| BW45618 |
South Coast Region - Roadside Herbicide Spraying |
2019-05-21 |
$1
|
| BW45518 |
Metropolitan Region - Roadside Herbicide Spraying |
2019-05-21 |
$1
|
| BW45418 |
North Coast Region - Roadside Herbicide Spraying |
2019-05-21 |
$1
|
| BW45218 |
South Coast Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2019-05-21 |
$1
|
| BW45118 |
Metropolitan Region (Major) - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2019-05-21 |
$1
|
| BW45018 |
Metropolitan Region (Minor) - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2019-05-21 |
$1
|
| BW44918 |
North Coast (South Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2019-05-21 |
$1
|
| BW44818 |
North Coast (North Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2019-05-21 |
$1
|
| FMU03419 |
Portable Vehicle Hoist |
2019-05-09 |
$207,000
|
| WBB548 |
Provision of Sealing and Asphalt Works |
2019-05-08 |
$133,465
|
| WBB547 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-05-08 |
$269,000
|
| FMU01419 |
Truck Dual Cab 8T with Tray Body |
2019-05-08 |
$2,666,416
|
| RTCQ9518 |
Provision of Temporary Full Service Camp Accommodation Services |
2019-05-01 |
$969,969
|
| SC433308 |
Seal and Asphalt Works - Dixon Street Intersection Upgrade at Strathpine |
2019-04-30 |
$850,000
|
| WBB546 |
Provision of Sealing and Asphalt Works |
2019-04-23 |
$35,486
|
| WBB545 |
Provision of Pavement Materials |
2019-04-23 |
$31,765
|
| FMU03219 |
Linemarker Walk behind and Stand On |
2019-04-12 |
$68,000
|
| FMU00119 |
22500kg-23000Kg RGVM single cab trucks |
2019-04-10 |
$2,234,824
|
| BW42518 |
Culvert Rehabilitation Works SID 32862 - Derwale, Eight Mile Plains |
2019-04-03 |
$415,000
|
| FMU00619A |
Plant Trailer 11T ATM |
2019-04-02 |
$43,000
|
| RTNTH10518 |
Slope Remediation Works |
2019-03-29 |
$252,516
|
| FMU01919A |
Truck Single Cab 8T with Premix Spreader Body |
2019-03-29 |
$230,000
|
| FMU03119 |
Mower Ride-On Heavy Duty |
2019-03-27 |
$50,000
|
| WBB535 |
Provision of Concrete Pipe Jacking Services |
2019-03-25 |
$90,640
|
| RTSTH1220 |
SOA Kerb and Channel Services |
2019-03-25 |
$1
|
| FMU02219 |
Dual cab trucks 7500kg to 8000Kg RGVM |
2019-03-25 |
$3,000,000
|
| RTNTH12518 |
Provision of Bituminous Surfacing Services |
2019-03-22 |
$543,159
|
| FMU02419 |
Supply and delivery of Grader Class MG8 |
2019-03-18 |
$560,000
|
| WBB541 |
Provision of Sealing Works |
2019-03-15 |
$71,000
|
| WBB540 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-03-15 |
$330,000
|
| WBB539 |
Provision of Sealing Works |
2019-03-15 |
$130,000
|
| WBB538 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-03-15 |
$1,490,141
|
| WBB536 |
Provision of Sealing Works |
2019-03-15 |
$79,000
|
| WBB533 |
Provision of Precast Concrete Components |
2019-03-15 |
$20,000
|
| WBB534 |
Provision of Pavement Materials and Pre-coated Screenings |
2019-03-14 |
$330,000
|
| FMU02619A |
Generator 40KVA |
2019-03-06 |
$21,600
|
| FMU02619 |
Generator 40 KVA |
2019-03-06 |
$21,600
|
| FMU02719 |
Trailer Special Purpose |
2019-03-04 |
$26,000
|
| FMU00519 |
Provision of Box Trailers |
2019-02-28 |
$75,000
|
| RT17 |
Application of Mining & Quarrying Safety and Health Act |
2019-02-15 |
$19,575
|
| FMU02319 |
Provision of Temporary Variable Message Signs and Portable Traffic Signs Trailer Mounted |
2019-02-11 |
$130,000
|
| RT64617A |
RT6 46/17 A Construction Services |
2019-02-08 |
$1
|
| FMU00419 |
Excavators - 3t, 8t & 25t |
2019-02-07 |
$1,035,910
|
| FMU00219 |
Compact and Mini Track Loaders |
2019-02-06 |
$914,504
|
| RTDSW10382 |
Hire of Civil Construction Plant, Trucks & Heavy Transport (with an Operator) |
2019-01-30 |
$6,000,000
|
| BW44118 |
Steel Shot Blasting Works |
2019-01-21 |
$246,000
|
| FMU00719 |
Diesel Fuel Trailers |
2018-12-17 |
$105,628
|
| FMU00319 |
Loader Wheel 1.8 - 2.5m3 and Attachments |
2018-11-13 |
$560,000
|
| SC423505 |
Plant Mixed Foamed Bitumen Stabilised Pavement Material |
2018-11-12 |
$1,200,000
|
| FMU00919 |
Skid mounted 8,500 litre Water Tank |
2018-11-12 |
$72,000
|
| SC423502 |
Bitumen Spray Seal Works |
2018-11-08 |
$250,000
|
| SC423501 |
Road Stabilising Works |
2018-11-08 |
$250,000
|
| RTNTH11218 |
Supply and Delivery of Quarry Material |
2018-11-08 |
$602,162
|
| RTNTH10718 |
Supply and Delivery of Concrete |
2018-11-01 |
$177,734
|
| FMU01519 |
Van RGMV 4.5T |
2018-10-30 |
$216,900
|
| RTCQ0218 |
RTCQ0218 Ready Mixed Concrete & Cementitious Products |
2018-10-18 |
$1
|
| RTNTH9418 |
Supply and Delivery of Quarry Material |
2018-10-16 |
$346,751
|
| TMR1617 |
Hire of Stabiliser Recyclers and Powder Spreader Trucks (with an Operator) |
2018-10-15 |
$1,000,000
|
| WBB516 |
Provision of Pavement Materials and Pre-coated Screenings |
2018-10-12 |
$68,000
|
| RTNTH9218 |
Provision of Bituminous Surfacing Services |
2018-10-12 |
$541,246
|
| RTNTH9118 |
Supply and Delivery of Quarry Material |
2018-10-08 |
$393,731
|
| WBB476 |
Provision of Abrasive Blasting, Painting and Associated Services |
2018-10-01 |
$1
|
| RTNTH9617 |
Provision of Accredited Civil Construction Training & Assessment Services - Standing Offer Arrangement |
2018-10-01 |
$1
|
| SC422902 |
Asphalt and Bitumen Seal Works for the Industry Drive Intersection Upgrade project |
2018-09-21 |
$600,000
|
| RTCQ8318 |
RTCQ8318 Supply & Delivery of Side Fire Radar & Associated Components |
2018-09-20 |
$14,727
|
| WBB507 |
Provision of Remediation Works |
2018-09-18 |
$126,000
|
| RTNTH4818 |
Provision of Dewatering Services |
2018-09-05 |
$1,598,480
|
| RTCNS5018 |
Supply & Installation of TGSI for Clifton Road Intersection Upgrade |
2018-09-04 |
$5,537
|
| RTCQ0318 |
RTCQ 03/18 Supply and/or Supply & Delivery of Quarry Products |
2018-09-01 |
$1
|
| RTNTH4118 |
Supply, Installation and Removal of Sheet Piles |
2018-08-30 |
$2,089,743
|
| WBB511 |
Provision for Sealing and Asphalt Works |
2018-08-28 |
$1
|
| WBB510 |
Provision of Pavement Materials |
2018-08-28 |
$1
|
| WBB503 |
Provision for Sealing Works |
2018-08-28 |
$1
|
| FMU02318 |
Trucks 14000kg - 15500kg RGVM |
2018-08-21 |
$2,700,000
|
| WBB505 |
Provision for Pavement Materials and Pre-coated Screenings |
2018-08-16 |
$1
|
| WBB496 |
Provision of Sealing Works |
2018-08-16 |
$1
|
| WBB494 |
Provision of Sealing Works |
2018-08-16 |
$1
|
| WBB493 |
Provision of Pavement Materials and Pre-coated Screenings |
2018-08-16 |
$1
|
| RTNTH4918 |
Supply and Delivery of Quarry Material |
2018-08-10 |
$468,991
|
| RTNTH3318 |
Provision of Pile Driving Services |
2018-08-09 |
$356,510
|
| BW40918 |
110 Redland Bay Road Resurfacing Project |
2018-08-08 |
$3,000,000
|
| RTNTH3418 |
Transport of Precast Bridge Concrete Units |
2018-07-31 |
$338,382
|
| FMU01618 |
Trailers |
2018-07-31 |
$136,900
|
| FMU02718 |
Walk behind Bituminous Applicator machines |
2018-07-23 |
$46,420
|
| RTCQ6818 |
RTCQ6818 Wet Hire of Remote Controlled Mower |
2018-07-19 |
$250,000
|
| BW39418 |
Ipswich Cunningham Connection Road Sites 6, 7 & 8 Works |
2018-07-17 |
$3,000,000
|
| BW34718 |
Fire Extinguisher Testing & Replacement Nathan Depot |
2018-06-19 |
$25,000
|
| BW34518 |
Provision of Servicing and Maintainance of Oil/Silt Water Seperator |
2018-06-19 |
$60,000
|
| BW34418 |
Fire Extinguisher Testing & Replacement Hemmant Depot - Trucks Only |
2018-06-19 |
$25,000
|
| FMU03018 |
Hydraulic Power Pack |
2018-06-08 |
$9,600
|
| SC397704a |
Asphalt and Bitumen Seal Works - Beerburrum-Pumicestone Road Project |
2018-06-01 |
$450,000
|
| RTNTH3518 |
Supply and Delivery of Quarry Material |
2018-05-30 |
$146,905
|
| SC404105 |
Granular Shoulder and Seal Works - Beerburrum Road Safety Improvements Project |
2018-05-28 |
$350,000
|
| FMU02418 |
Truck,12t RGVM, with Elevating Work Platform |
2018-05-28 |
$325,000
|
| FMU03118 |
Pavement Linemarker (Walk-behind) and Trailer |
2018-05-24 |
$49,000
|
| FMU03318 |
Vehicle mounted Variable Message Signs |
2018-05-21 |
$49,000
|
| BW34618 |
Provision of Waste Removal at Hemmant, Nathan and Pritchard Street Depots |
2018-05-21 |
$300,000
|
| RTML1118 |
Minor Vegetation, Tree Clearing & Slashing |
2018-05-16 |
$115,995
|
| WBB486 |
Provision of Sealing Works |
2018-05-15 |
$38,252
|
| WBB485 |
Provision of Pavement Materials and Pre-coated Screenings |
2018-05-15 |
$152,225
|
| WBB487 |
Provision of Pavement Materials and Pre-coated Screenings |
2018-05-11 |
$191,846
|
| BW33918 |
Eight Mile Palins Roads Works |
2018-05-11 |
$1,100,000
|
| WBB482 |
Provision of Sealing Works |
2018-05-10 |
$22,644
|
| WBB481 |
Provision of Pavement Materials & Pre-coated Screenings |
2018-05-10 |
$237,361
|
| RTCNS1718 |
Repainting of Norries Ck Bridge |
2018-05-10 |
$124,674
|
| BW24017 |
Provision of Supply & Lay of Kerb and Channel Services |
2018-05-09 |
$1,000,000
|
| RTCQ2918 |
RTCQ2918 Provision of Certified Onsite Welding Services for Various Structures Rehab Projects |
2018-05-04 |
$1
|
| FMU02118 |
Portable Traffic Signal Type 2 Barrow |
2018-05-03 |
$50,000
|
| FMU01818 |
Caravans - Office & Dining / Ablution |
2018-05-03 |
$196,000
|
| RTCQ1918 |
Yeppen Floodplain Speed and Lane Control VMS Design Supply and Install |
2018-04-27 |
$1,530,749
|
| RTCQ2518 |
RTCQ2518 Supply & Delivery of Timber Bridge Materials & Components for Structures Rehab Projects |
2018-04-26 |
$250,000
|
| FMU00318A |
Trailer mounted Diesel Compressor-Generators |
2018-04-24 |
$239,500
|
| BW33618 |
Culvert Rehabilitation Works |
2018-04-24 |
$1,085,000
|
| BW31118 |
Supply & Lay Landscaping Works for Brisbane Operations |
2018-04-24 |
$150,000
|
| RTCNS1818 |
Cook Shire Resealing Works - Package B |
2018-04-19 |
$1,898,360
|
| FMU01218 |
Supply and Delivery of Grader MG8 CCF Class15 and Loader Wheel with Attachments |
2018-04-05 |
$1,500,000
|
| BW32018 |
Cannery Creek Bridge Rehab Works |
2018-03-30 |
$162,000
|
| WBB469 |
Provision of Concrete Pipe Jacking |
2018-03-29 |
$126,874
|
| FMU02818 |
Truck Single Cab Tray Back 12T with Crane |
2018-03-28 |
$205,100
|
| FMU02018 |
Supply and Delivery of Rotary Broom Trailer Mounted |
2018-03-27 |
$139,800
|
| FMU00918A |
Mobile Lighting Towers |
2018-03-26 |
$68,800
|
| SC03218 |
SOA Wet HIre of Plant & Equipment (with Operator) for North Coast Region |
2018-03-23 |
$1
|
| BW29317 |
BW293/17 LUMS Replacement Project |
2018-03-21 |
$43,835
|
| RTCQ10917 |
Central Qld Vegetation Slashing and Herbicide Treatment |
2018-03-19 |
$724,136
|
| RTDSW10357 |
Quarry Products |
2018-03-01 |
$3,500,000
|
| FMU01718 |
Supply and Delivery of Trailer Fuel 1500Lt |
2018-03-01 |
$90,000
|
| FMU02218 |
Supply and Delivery of Vans with RGMV 3.5-4.0T |
2018-02-27 |
$379,000
|
| RTCQ0718 |
Yeppen Floodplain Electronic Road Condition Information Signs (RCIS) - Design, Supply and Install |
2018-02-15 |
$630,542
|
| FMU01018 |
Single and Dual Cab 4.5t GVM Trucks |
2018-02-09 |
$614,970
|
| FMU01518 |
Trailer mounted Emulsion Sprayers |
2018-02-05 |
$114,170
|
| FMU01918 |
Pavement Linemarking Equipment |
2018-01-25 |
$68,200
|
| FMU00818 |
Diesel ride-on Forklifts |
2018-01-25 |
$135,400
|
| FMU00718 |
Remote Control Mower |
2018-01-25 |
$125,300
|
| WBB466 |
Provision of Pavement material |
2018-01-23 |
$127,512
|
| FMU00618 |
Supply and Delivery of CCF Class 5 Loader Backhoes |
2018-01-23 |
$1,190,000
|
| WBB468 |
Provision of Sealing Works |
2018-01-22 |
$85,360
|
| WBB467 |
Provision of Pavement Materials & Pre-coated Screenings |
2018-01-22 |
$348,246
|
| RT610117 |
Provision of Yeppen Flood Monitoring and Information System |
2018-01-16 |
$987,307
|
| FMU01118 |
Crack Sealing Melter/Applicator Unit |
2018-01-05 |
$110,000
|
| FMU00418Revised |
Dual cab truck, 6-7.5t RGVM; with Tray body & additional equipment |
2018-01-03 |
$149,700
|
| WBB463 |
Provision of Sealing Works |
2017-12-21 |
$30,746
|
| WBB462 |
Provision of Pavement materials and Pre-coated Screenings |
2017-12-21 |
$138,570
|
| RTFMU115 |
Single Cab Trucks, 8t & 10.4t RGVM; with Class 2 / Class 3 Service bodies |
2017-12-21 |
$1,833,860
|
| WBB464 |
Provision of Asphalt |
2017-12-20 |
$523,791
|
| RTNTH12717 |
Ring Road 4 VMS Design and Installation |
2017-12-20 |
$577,393
|
| RT610617 |
Provision of Soil Nailing and Rock Mesh |
2017-12-18 |
$296,927
|
| WBB460 |
Provision of Precast Concrete Products |
2017-12-14 |
$2,200
|
| FMU00118 |
Rollers |
2017-12-07 |
$1,332,860
|
| BW28517 |
BW28517 Pavement Repairs Sites x 7 |
2017-12-05 |
$2,500,000
|
| WBB459 |
Provision of Asphalt Works - Bruce Highway ? north of Maryborough |
2017-12-01 |
$439,783
|
| WBB458 |
Provision of Asphalt Works |
2017-11-28 |
$128,186
|
| WBB457 |
Provision of Sealing Works |
2017-11-28 |
$128,186
|
| WBB456 |
Provision of Quarry Materials |
2017-11-28 |
$2,290,174
|
| RTFMU125 |
Dual cab trucks, 14000kg - 15500kg RGVM |
2017-11-23 |
$1,083,000
|
| RTNTH10017 |
Supply and Delivery of Quarry Materials |
2017-11-17 |
$72,842
|
| RT69717 |
RT69717 BAS (Building Asset Services) Standby Generator Load Bank Testing Services |
2017-11-15 |
$200,000
|
| FMU00218 |
Trailer Mounted Variable Message Signs |
2017-11-15 |
$1,867,900
|
| RTMW0117 |
Sarina Range Upslope Stabilisation Works |
2017-11-14 |
$861,056
|
| RTFMU120 |
Single Cab Truck, nominal GVM approx. 12000kg; with Tray body, Vacuum Excavation unit and Additional Equipment |
2017-11-02 |
$364,000
|
| FMU00518 |
Supply and Delivery of a self-propelled Concrete Saw |
2017-10-27 |
$47,000
|
| RTFMU124 |
Dual cab trucks (10400kg RGVM) with tray body |
2017-10-26 |
$491,000
|
| RTFMU123 |
Single cab trucks (7995kg RGVM) with Tip body |
2017-10-26 |
$274,000
|
| BW28417 |
Provision of asphalt pavement repair workssites |
2017-10-23 |
$915,000
|
| RTNTH7217 |
Provision of Bituminous Surfacing Services |
2017-10-11 |
$540,364
|
| WBB450 |
Standing Offer Arrangement for the Supply of Asphalt Products, Quarry Materials and Readymix Concrete |
2017-10-03 |
$1
|
| RT69617 |
Provision of Ground Penetrating Survey |
2017-10-03 |
$83,040
|
| WBB454 |
Provision for Premixed Concrete |
2017-09-26 |
$30,000
|
| BW51003873 |
Removal of unsuitable material containing asbestos and other contaminants |
2017-09-26 |
$260,000
|
| WBB452 |
Provision of Sealing Works |
2017-09-21 |
$343,654
|
| WBB451 |
Provision of Pavement Materials & Pre-coated Screenings |
2017-09-18 |
$480,719
|
| TMR12617 |
TMR12617 Supply and Delivery of LED Road Lighting Luminaires for the State-Wide prgoram |
2017-09-13 |
$257,306
|
| RTNTH7917 |
Supply, Delivery and Pumping of Concrete and Stabilised Sand |
2017-09-08 |
$671,654
|
| BW28017 |
Provision of Supply and Installation of Tactile Ground Surface Indicators Services |
2017-08-23 |
$1
|
| WBB449 |
Provision for the Supply of Concrete |
2017-08-11 |
$30,672
|
| RTFMU110 |
15t Single Cab Trucks with Elevating Work Platform |
2017-08-10 |
$799,000
|
| WBB445 |
Provision of Sealing Works |
2017-08-09 |
$35,000
|
| WBB444 |
Provision of Pavement Materials and Pre-coated Screenings |
2017-08-09 |
$79,000
|
| RTFMU118 |
Supply and Delivery of a 14t Excavator |
2017-08-09 |
$285,000
|
| WBB448 |
Provision of Pavement Materials and Pre-coated Screenings |
2017-08-08 |
$1
|
| WBB446 |
Provision of Pavement Materials and Pre-coated Screenings |
2017-08-08 |
$620,000
|
| WBB447 |
Provision of Sealing Works |
2017-08-03 |
$46,000
|
| TMR9817 |
Supply and Delivery of LED Road Lighting Luminaires for the State-Wide program |
2017-08-02 |
$276,570
|
| RTFMU087B |
Vans, 3.5t to 4.0t RGVM |
2017-07-31 |
$68,000
|
| SC351802 |
Asphalt and Bitumen Seal Works |
2017-07-14 |
$470,000
|
| RTFMU109 |
Tandem Axle Box Trailers |
2017-07-12 |
$36,675
|
| RT60118 |
Provision of Electrical Services |
2017-07-01 |
$2,750,000
|
| RTDSW10306 |
Bitumen Products and Services |
2017-06-29 |
$2,300,000
|
| WBB440 |
Provision for Sealing Works |
2017-06-22 |
$150,000
|
| WBB439 |
Provision for Pavement Materials and Pre-coated Screenings |
2017-06-22 |
$450,000
|
| RTMS0116 |
Provision of Ready Mixed Concrete for Transport and Main Roads , Mackay |
2017-06-12 |
$1
|
| TMR9317 |
Supply and delivery of LED Road Lighting Luminaires |
2017-06-09 |
$19,497
|
| WBB434 |
Provision of concrete pipe for Culvert |
2017-06-07 |
$1
|
| WBB430 |
Installation of rural fencing including gates |
2017-06-07 |
$95,600
|
| TMR9317A |
Supply and delivery of LED Road Lighting Luminaires |
2017-06-05 |
$209,830
|
| WBB428 |
Provision for the manufacture, supply and delivery of various concrete components |
2017-05-30 |
$95,044
|
| WBB427 |
Provision of Primer seal and second coat seal |
2017-05-30 |
$96,683
|
| WBB426 |
Provision of Pavement Materials & Pre-coated Screenings to the Burnett Highway |
2017-05-30 |
$612,218
|
| RTFMU116 |
Supply and Delivery of 10.4t RGVM Truck |
2017-05-24 |
$183,500
|
| RTNTH2717 |
Provision of Bituminous Surfacing Services |
2017-05-18 |
$3,058,894
|
| TMR7717 |
Supply and Delivery of LED Road Lighting Luminaires for the State-Wide Program |
2017-05-17 |
$90,500
|
| RTML0417 |
Asphalt Surfacing Works |
2017-05-17 |
$242,976
|
| TMR7717A |
Supply and Delivery of LED Road Lighting Luminaires for the State-wide Prograam |
2017-05-16 |
$145,000
|
| TMR14716 |
Materials Testing Services |
2017-05-15 |
$1
|
| TMR3617 |
Asbestos related safe work review training (Non-Friable Asbestos) |
2017-05-10 |
$33,000
|
| RTNTH3717 |
Supply and Delivery of Gravel |
2017-05-08 |
$860,009
|
| RTFMU113 |
Supply and Delivery of Trucks |
2017-05-03 |
$1
|
| RTFMU096 |
Supply and Delivery of Pavement Linemarking Equipment; Truck mounted |
2017-05-03 |
$1
|
| RTFMU114 |
Supply and Delivery of 8t RGVM trucks |
2017-04-27 |
$1
|
| RTFMU107 |
Supply & Delivery of Trailers |
2017-04-10 |
$1
|
| RTFMU111 |
Supply and delivery of two (2) nos. of light duty trucks with an RGVM of 3.5t to 4.5t, single cab (bonneted style) with Tray body and Additional Equipment |
2017-04-07 |
$1
|
| RTFMU108 |
Supply & Delivery of Trailers |
2017-04-07 |
$1
|
| RTFMU106 |
Supply & Delivery of Plant Trailer |
2017-04-07 |
$1
|
| RTFMU091 |
Supply and Delivery of Wheel Loaders |
2017-04-04 |
$1
|
| RTFMU071 |
Supply & delivery of Truck 22.5T RGVM 6x4 with water Tank and Additional Equipment |
2017-03-31 |
$1
|
| RT67017 |
Place and finish concrete bases and aprons to culverts |
2017-03-29 |
$53,504
|
| RTFMU102 |
Supply & Delivery of Trailer-Mounted Mobile Lighting Towers |
2017-03-28 |
$1
|
| RTFMU112 |
Supply and delivery of Generators |
2017-03-27 |
$1
|
| BRIS1000RESEAL |
1000 East Coast Road Reseal Project |
2017-03-27 |
$1,190,668
|
| RTFMU101 |
Supply and Delivery of Skid Steer Loader with attachments |
2017-03-24 |
$1
|
| RTFMU097 |
Supply and Delivery of tandem axle 1500L Fuel Trailers |
2017-03-23 |
$1
|
| RTFMU099 |
Supply and Delivery of Loader Backhoe & attachments |
2017-03-22 |
$1
|
| RTFMU098 |
Supply and Delivery of 15t Roller |
2017-03-22 |
$1
|
| BRIS17B |
Cunningham Highway (U17B) - Pavement Rehabilitation |
2017-03-22 |
$2,962,526
|
| RTNTH0617 |
Supply and Delivery of Quarry Material |
2017-03-21 |
$1,713,213
|
| RTNTH0717 |
Provision of Bituminous Surfacing Services |
2017-03-17 |
$174,249
|
| RTFMU086 |
Supply & Delivery of Trucks 4.5t RGVM; Dual Cab; Bonneted; Tray body and Additional Equipment |
2017-03-17 |
$1
|
| RTFMU085 |
supply and delivery of Motor Grader with extended width cabin and extra seat |
2017-03-17 |
$1
|
| RTNTH7816 |
Provision of Bituminous Surfacing Services |
2017-03-15 |
$978,863
|
| RTML33 |
Asphalt surfacing works on three intersections on the Peak Downs Highway |
2017-03-15 |
$935,503
|
| RT66717 |
Provision of Banana Shire Road Condition Information Signs STREAMS Integrated Upgrades |
2017-03-15 |
$544,720
|
| RT66617 |
Provision of 179 - Miriam Vale-Bundaberg Road Flood Monitoring System Upgrades |
2017-03-15 |
$215,113
|
| RTDSW10290 |
Roma Condamine Rd at Snake Creek - Full service culvert crew |
2017-03-13 |
$273,374
|
| WBB422 |
Provision of Pipe Jacking Services |
2017-03-10 |
$132,000
|
| SC351302 |
Asphalt and Bitumen Seal Works |
2017-03-08 |
$580,000
|
| RTFMU100 |
Supply and delivery of Forklift |
2017-03-08 |
$1
|
| WBB419 |
Provision for Sealing Works |
2017-02-21 |
$85,900
|
| WBB418 |
Provision of Precast Concrete Components |
2017-02-21 |
$26,500
|
| WBB416 |
Provision for Sealing Works |
2017-02-21 |
$39,600
|
| RTFMU090 |
Supply and Delivery of Trailer Mounted Portable Traffic Signals Units |
2017-02-21 |
$1
|
| EME324501U14Ver2 |
Gympie Arterial Rod (U14) EME - Pavement Rehabilitation |
2017-02-14 |
$3,709,407
|
| WBB404 |
Provision of Pavement Materials and Pre-coated Screenings |
2017-02-01 |
$1,865,105
|
| WBB414 |
Provision of Pavement Materials and Pre-coated Screenings |
2017-01-31 |
$74,063
|
| WBB413 |
Provision for Premixed Concrete |
2017-01-31 |
$1
|
| WBB393 |
Provision for Road Construction Materials |
2017-01-31 |
$655,217
|
| TMR17816 |
Supply and Delivery of LED Luminaires for Brisbane Riverside Expressway and South Coast project. |
2017-01-20 |
$460,000
|
| WBB412 |
Provision for Fabricated Steel Beam Guardrail Posts |
2017-01-18 |
$27,466
|
| WBB409A |
Provision of Pavement Materials & Pre-coated Screenings |
2017-01-17 |
$57,336
|
| WBB408A |
Provision of Sealing and Asphalt Works |
2017-01-17 |
$224,150
|
| WBB411 |
The supply and delivery to stockpile of Quarry Materials |
2016-12-22 |
$54,650
|
| WBB410 |
Provision for Concrete Components |
2016-12-21 |
$46,380
|
| WBB405 |
Provision of Pavement Materials and Pre-coated Screenings - Dallarnil |
2016-12-21 |
$532,658
|
| WBB407 |
Provision for the manufacture, supply and delivery of Concrete Components |
2016-12-20 |
$31,103
|
| WBB406 |
Provision for the manufacture, supply and delivery of Concrete Components |
2016-12-20 |
$32,939
|
| WBB403 |
Provision of Concrete Pipe Jacking Services |
2016-12-20 |
$407,660
|
| WBB402 |
Provision of Concrete Pipe Jacking Services |
2016-12-20 |
$673,475
|
| WBB386 |
Supplier Panel Arrangement - Provision of Vegetation Management Services |
2016-12-13 |
$1
|
| WBB370 |
Provision for Wet Plant Hire |
2016-12-13 |
$1
|
| WBB401 |
Provision of Various Concrete Components |
2016-12-02 |
$448,000
|
| WBB400 |
Provision of Various Concrete Components |
2016-12-02 |
$471,000
|
| TMR1616 |
Electrical Cable, Vehicle Detector Cable, Conduit and Poles, Pits and Lids- Supply and Distribution,SOA |
2016-12-01 |
$1
|
| WBB396 |
Provision of Various Concrete Components |
2016-11-30 |
$65,000
|
| SOATMR8615 |
Standing Offer Arrangement for the Provision of Traffic Management Services for RoadTek |
2016-11-28 |
$1
|
| RTSTH1099 |
Fibre Optic and Data Network Services |
2016-11-28 |
$600,000
|
| WBB399 |
Provision for Pavement Materials & Pre-coated Screenings |
2016-11-24 |
$59,000
|
| WBB395 |
Bitumen Sealing and Asphalt Works |
2016-11-24 |
$3,150,000
|
| WBB394 |
Provision for Electrical Works - Traffic Signals & Street Lighting |
2016-11-24 |
$799,800
|
| BW27616 |
Fabrication of Captain cook Bridge finger joints and associated components |
2016-11-24 |
$209,672
|
| SC351203 |
Asphalt and Bitumen Seal Works |
2016-11-18 |
$1
|
| SC351202 |
Supply and Installation of Road Electrical Components |
2016-11-16 |
$1
|
| WBB398 |
Provision of Road Pavement Materials |
2016-11-14 |
$300,000
|
| WBB397 |
Provision of Road Sealing and Asphalt Works |
2016-11-14 |
$120,000
|
| WBB371 |
Supplier Panel Arrangemnt - Provision of Concrete Placement Services & Associated Drainage Works |
2016-11-09 |
$1
|
| METD324501 |
East-West Arterial Road (U19) - Pavement Rehabilitation |
2016-11-07 |
$2,475,327
|
| BW25816 |
Provision of underground service location services |
2016-11-03 |
$1
|
| RTNTH4616 |
Provision of Bituminous Surfacing Services |
2016-10-19 |
$540,720
|
| RTNTH2916A |
Supply and Delivery of Steel and Provision of Galvanising Services |
2016-10-17 |
$1
|
| RTFMU064 |
Supply and Delivery of Mobile non-slewing 22 Tonne Cranes |
2016-10-14 |
$1
|
| WBB391 |
Provision for Sealing Works |
2016-10-11 |
$35,000
|
| WBB390 |
Provision for Quarry Materials |
2016-10-11 |
$410,000
|
| WBB389 |
Provision for Quarry Materials |
2016-10-11 |
$65,100
|
| BW27216 |
Supply and Install Mega Shore Jacking Frame and Independent Scaffolding for Riverside Expressway Alice Street Curved Ramp |
2016-10-06 |
$136,832
|
| WBB374B |
Provision for Steel Beam Guardrail Components |
2016-09-23 |
$41,000
|
| SC3101602 |
Obsolete Lantern Replacement Program - Gold Coast Package |
2016-09-14 |
$1
|
| WBB384 |
Provision of Sealing Works ? Isis Highway 10km west of Biggenden at Murphy?s Flat |
2016-09-12 |
$36,000
|
| WBB383 |
Provision of Pavement Materials & Pre-coated Screenings to Isis Highway 7-10 km west of Biggenden at Murphy?s Flat. |
2016-09-12 |
$256,641
|
| WBB385 |
Removal of Existing Side Track at Homestead Gully |
2016-09-05 |
$28,000
|
| SpecAddRTDSW10150 |
Wet Hire of Plant (with operator) - Specific Additions |
2016-09-02 |
$500,000
|
| RTMKY0316 |
Full Service Bitumen Works |
2016-09-01 |
$1
|
| WBB373 |
Provision for Quarry Materials - Kolan River Crossing, Monduran Road, Monduran |
2016-08-23 |
$150,000
|
| WBB381 |
Provision for Isolated asphalt repairs |
2016-08-15 |
$67,000
|
| SC3101601 |
Obsolete Lantern Replacement Programme - Moreton Bay Package |
2016-08-04 |
$214,919
|
| WBB379 |
Pipe laying and Concrete Works for Widgee Culvert |
2016-07-29 |
$39,000
|
| WBB378 |
Provision for Sealing Works |
2016-07-29 |
$66,348
|
| WBB377 |
Provision for Quarry Materials |
2016-07-29 |
$239,812
|
| WBB376 |
Provision of Concrete Pipe Jacking Services |
2016-07-25 |
$164,450
|
| WBB369 |
Provision for drainage works for Flood Damage works for Fraser Coast Regional Council |
2016-07-11 |
$120,000
|
| BW25416 |
Provision of Truck and Plant Hire Services with Operators |
2016-07-01 |
$1
|
| RTNTH1316 |
Provision of Bituminous Surfacing Services |
2016-06-30 |
$498,083
|
| WBB368 |
Provision of Pavement Materials & Rock to various roads within Fraser Coast |
2016-06-28 |
$160,000
|
| SC335601 |
Supply and Lay Asphalt Works for Kawana Way/Jamaica Way Roundabout (Stage 3) |
2016-06-27 |
$573,221
|
| WBB367 |
Provision of Various Concrete Components |
2016-06-23 |
$372,107
|
| RTDSW10238 |
Dry Hire of Under Bridge Inspection Unit |
2016-06-13 |
$110,000
|
| WBB366 |
Provision of Sealing Works |
2016-06-09 |
$30,223
|
| WBB365 |
Provision of Pavement Materials & Pre-coated Screenings |
2016-06-09 |
$428,243
|
| BW25716 |
Provision of roadside vegetation management services within Brisbane Metropolitan region - Minor |
2016-06-09 |
$1,700,000
|
| TMR8715 |
The Provision Of Trainee and Apprentice Services |
2016-06-01 |
$1
|
| WBB364 |
Provision of Primer Seal |
2016-05-31 |
$140,000
|
| WBB362 |
Provision of Pavement Materials & Pre-coated Screenings |
2016-05-31 |
$522,000
|
| WBB361 |
Provision of Pavement Materials & Pre-Coated Screenings |
2016-05-23 |
$68,987
|
| RTNTH2616 |
Wet Hire of Pugmill, Paver and Trucks Combination |
2016-05-18 |
$349,415
|
| RTNTH2016 |
Supply and Delivery of Bituminous Surfacing Services |
2016-05-13 |
$433,086
|
| 51003253Shotcrete |
Provision of Shotcrete Protection Works |
2016-05-11 |
$321,395
|
| WBB360 |
Provision of Craneage for Piling Works |
2016-05-06 |
$95,000
|
| WBB359 |
Provision of Piling Works - Cedar Creek Bridge Remediation |
2016-05-06 |
$318,659
|
| RTNTH1916 |
Supply and Delivery of Gravel |
2016-04-28 |
$623,598
|
| RT0117 |
Provision of Precast Concrete Piling Works |
2016-04-15 |
$116,160
|
| RTNTH1116 |
Supply and Delivery of Gravel |
2016-04-11 |
$1,088,117
|
| WBB356 |
Provision of Steel Components |
2016-04-01 |
$127,255
|
| SC02316 |
Supply and Delivery of Ready Mixed Concrete |
2016-03-21 |
$1,500,000
|
| SC02116 |
Provision of Quarry Products |
2016-02-26 |
$1,000,000
|
| RTMKY0915 |
Invitaiton to Offer for the Provision of Quarry Products |
2016-02-23 |
$1
|
| RTSTH1062 |
Provision of Quarry Products and Ready Mixed Concrete |
2016-02-22 |
$1,500,000
|
| RTDSW10229 |
Vegetation Clearing-Yarraman to Cooyar ( New England Highway-22A) |
2016-02-19 |
$142,542
|
| SC319204 |
Intersection Upgrade - Glasshouse Mountains/Reed Street |
2016-02-18 |
$1,262,807
|
| WBB354 |
Provision of Drainage Works |
2016-02-11 |
$81,389
|
| WBB346 |
Provision of Sealing & Asphalt Works |
2016-02-09 |
$646,500
|
| WBB345 |
Provision of Quarry Materials |
2016-02-09 |
$109,370
|
| WBB344 |
Provision of Electrical Works |
2016-02-09 |
$211,350
|
| WBB343 |
Provision of Kerb & Channel |
2016-02-09 |
$67,000
|
| BW23915 |
The provision of supply and hand placement of concrete services |
2016-02-05 |
$1
|
| BW24815 |
The provision of rehabilitation of expansion joints and fixed joints on Riverside Expressway |
2016-02-04 |
$1,080,374
|
| WBB352 |
Provision of Sealing Works |
2016-01-29 |
$42,361
|
| WBB339 |
Provision of Pavement Materials & Pre-coated Screenings |
2016-01-29 |
$128,519
|
| WBB351 |
Provision of Pavement Materials & Pre-coated Screenings |
2016-01-22 |
$132,220
|
| WBB341 |
Provision of Electrical Works |
2016-01-19 |
$67,667
|
| WBB340 |
Provision of Pavement Materials |
2016-01-18 |
$33,000
|
| WBB347 |
Provision of Electrical Works |
2016-01-15 |
$28,801
|
| WBB335 |
Provision for the Manufacture, supply and delivery of various concrete components |
2016-01-15 |
$100,000
|
| WBB350 |
Provision of Asphalt Works - Apple Tree Creek |
2016-01-13 |
$201,487
|
| WBB348 |
Provision for Kerb & Channel at Apple Tree Creek |
2016-01-13 |
$139,180
|
| WBB342 |
Provision of Quarry Materials |
2016-01-13 |
$359,818
|
| WBB333 |
Provision for Reinforced Concrete Pipes |
2015-12-31 |
$26,560
|
| WBB336 |
Provision of Quarry Materials |
2015-12-18 |
$158,840
|
| BW24915 |
Provide cleaning servcies for RoadTek Nathan depot |
2015-12-18 |
$6,000
|
| WBB323 |
Provision of TERMITE INSPECTIONS AND ERADICATION FROM TIMBER BRIDGES |
2015-12-11 |
$118,473
|
| WBB334 |
For the provision of Supply and Delivery of Concrete Pipe Jacking Services |
2015-12-03 |
$207,790
|
| WBB332 |
Provision of Plywood - CoonanGibber CK Rd |
2015-11-24 |
$158,907
|
| WBB329 |
Provision of Premixed Concrete |
2015-11-12 |
$17,000
|
| RTSTH1066 |
Provision of Solar PV System - RoadTek Midgee Depot |
2015-11-11 |
$22,077
|
| RTSTH1065 |
RoadTek Solar Power Project - Manunda Depot Cairns |
2015-11-11 |
$36,420
|
| WBB328 |
Provision of a Waterproof Membrane and Deck Wearing Surface to a newly constructed plywood deck and approaches for Chess Creek Bridge on the Eidsvold – Theodore Road. |
2015-11-09 |
$45,505
|
| WBB327 |
Provision of Asphalt Works |
2015-11-04 |
$45,000
|
| WBB326 |
Provision of Pavement Materials & Pre-Coated Screenings |
2015-11-04 |
$282,700
|
| WBB324 |
Provision of Asphalt Works |
2015-11-04 |
$50,000
|
| RTP004 |
Line Marking Services - Standing Offer Arrangement |
2015-10-30 |
$1
|
| RTMKY2215 |
Provision of Electrical Services |
2015-10-23 |
$1
|
| BW23815 |
Supply and Lay of Asphalt |
2015-10-21 |
$1
|
| WBB322 |
Homestead Gully Bridge Remediation – Piling Works |
2015-10-15 |
$134,000
|
| WBB318 |
Primer Seal & Second Coat Seal |
2015-10-15 |
$11,000
|
| WBB317 |
Pavement Materials & Pre-coated Screenings |
2015-10-14 |
$272,000
|
| WBB319 |
Provision of Steel Bridge Components |
2015-10-02 |
$80,000
|
| WBB320 |
Provision of Pavement Material and Pre-coated Screenings |
2015-09-30 |
$450,000
|
| RTMKY2015 |
Provision of Pipe Jacking |
2015-09-16 |
$38,665
|
| RTASN5115 |
Short Term (6 days or less) Wet Hire of Plant and Trucks in the Northern Region with the Provision for Long Term Hire |
2015-09-07 |
$1
|
| RTMKY2415 |
Asphalt Profiling including Supply & Lay DG14 Asphalt |
2015-09-04 |
$64,130
|
| RT64515 |
Provision to supply four Civil Construction Trainee's |
2015-09-04 |
$850,000
|
| WBB314 |
Provision of Pavement materials & Pre-coated Screenings |
2015-08-14 |
$105,726
|
| WBB313 |
Provision of the manufacture, supply and delivery of various concrete components |
2015-08-14 |
$76,845
|
| WBB310 |
Provision for Pavement Materials & Pre-coated Screenings |
2015-08-11 |
$25,190
|
| WBB309 |
Primer Seal & Second Coat Seal |
2015-08-11 |
$56,284
|
| WBB308 |
Pavement Materials & Pre-coated Screenings |
2015-08-10 |
$183,782
|
| RTMKY0815 |
Wet Hire of Trucks |
2015-08-10 |
$1
|
| WBB306 |
Provision of Supply & Delivery of Road Paving Materials to road and Screenings to Stockpile |
2015-07-31 |
$342,000
|
| WBB307 |
Provision of Primer Seals |
2015-07-30 |
$90,264
|
| WBB305 |
Second Coat Seal North of Chapmans Rd |
2015-07-17 |
$74,058
|
| WBB303A |
Provision of Quarry Materials |
2015-07-09 |
$45,000
|
| WBB304 |
Provision of Second Coat Seals |
2015-07-06 |
$87,505
|
| WBB300 |
Provision of Sandblasting Services |
2015-07-03 |
$1,200,000
|
| WBB299 |
Provision of Dry Plant Hire - Blasting Equipment |
2015-07-02 |
$244,940
|
| RT60216 |
Provision of Electrical Services |
2015-06-30 |
$850,000
|
| WBB302 |
Provision of Roadside Slashing |
2015-06-19 |
$149,448
|
| RTCNS0215 |
Gravel Pit Operations |
2015-06-12 |
$647,350
|
| WBB301 |
Provision of Premixed Concrete Product |
2015-06-09 |
$37,510
|
| WBB295 |
Provision of Primer Seal & Second Coat Seal - D'Aguilar Highway at Blackbutt |
2015-05-21 |
$19,087
|
| WBB294 |
Provision of Primer Seal & Second Coat Seal - Bundaberg-Miriam Vale Road 20km north of Bundaberg |
2015-05-21 |
$27,971
|
| WBB293 |
Provision of Primer Seal & Second Coat Seal - Burnett Hwy |
2015-05-21 |
$31,933
|
| WBB292 |
Provision of Manufacture, supply & delivery of Pavement Materials & Pre-coated Screenings |
2015-05-21 |
$277,874
|
| WBB290 |
Provision of a Waterproof Membrane and Deck Wearing Surface to a newly constructed plywood deck for Spring Creek Bridge on the Brooweena – Woolooga Road. |
2015-05-12 |
$25,072
|
| WBB289 |
Provision of Various Pre-cast Concrete Components |
2015-05-08 |
$27,835
|
| WBB288 |
Provision of Manufacture, supply & delivery of Pavement Materials & Pre-coated Screenings |
2015-05-08 |
$105,000
|
| WBB287 |
Provision of Manufacture, supply & delivery of Pavement Materials & Pre-coated Screenings |
2015-05-08 |
$190,000
|
| BW23315 |
The provision of drainage works |
2015-04-28 |
$70,000
|
| WBB279 |
Provision of Asphalt Works |
2015-04-21 |
$386,457
|
| WBB277 |
Provision for Craneage for Deck Unit Placement |
2015-04-13 |
$13,882
|
| WBB283 |
Provision of Second Coat Seal |
2015-04-10 |
$143,181
|
| WBB281 |
Provision of Quarry Materials |
2015-04-09 |
$92,750
|
| WBB280 |
Provision of Kerb and Channel |
2015-04-09 |
$24,398
|
| WBB282 |
Provision of Quarry Materials |
2015-04-08 |
$90,515
|
| WBB276 |
Provision for Second Coat Seal |
2015-03-31 |
$75,741
|
| RTMKY0115 |
Quality, Safety and Environment Certificaiton Services |
2015-03-31 |
$41,266
|
| RTASN2514 |
Wet Hire of Plant in the Northern Region |
2015-03-31 |
$1
|
| RTMKY1014 |
Supply of Plant (wet) hire for Transport and Main Roads Mackay. |
2015-03-23 |
$2,000,000
|
| WBB269 |
Provision for Pipe Jacking Services |
2015-03-12 |
$542,000
|
| RTDSW10199 |
Demolition and Removal of Two Properties |
2015-03-10 |
$32,450
|
| BW23715 |
Provision of shotcreting work |
2015-03-10 |
$7,150
|
| WBB266A |
Fabrication and Delivery of Steel Bridge Rail |
2015-03-06 |
$24,303
|
| RTMKY0315 |
Drilling, Blasting and Passive Rock Dowel Testing for the Eton Range Realignment Trial Project |
2015-03-06 |
$224,163
|
| WBB263 |
Provision of Fabrication & delivery of Steel Bridge Rail |
2015-03-04 |
$36,468
|
| SCC700580501 |
Bruce Highway Pier Protection (Beerburrun-Eumundi) |
2015-03-04 |
$512,490
|
| SC01615 |
Painting Works on Bribie Island Bridge |
2015-03-04 |
$493,737
|
| WBB270 |
Provision of the Manufacture, supply and delivery of Precast Concrete Units |
2015-03-02 |
$146,335
|
| WBB267 |
provision for Road Paving Materials |
2015-03-02 |
$779,350
|
| WBB268 |
Provision for Quarry Materials |
2015-02-18 |
$18,364
|
| SCL00215 |
Line Marking Materials |
2015-02-09 |
$24,000
|
| BW23215 |
Provision of Landscaping Works |
2015-02-05 |
$13,734
|
| BW23115 |
Provision of Asphalt Supply and Lay Works |
2015-02-05 |
$340,663
|
| BW22915 |
Provision of Kerb Works |
2015-02-05 |
$72,738
|
| BW23015 |
Provision of Concrete Works |
2015-02-04 |
$62,853
|
| WBB265 |
Provision of Quarry Materials |
2015-02-03 |
$38,150
|
| WBB264 |
Provision of driving PSC Piles & Associated Works |
2015-02-03 |
$127,144
|
| WBB261 |
Provision for supply & delivery of premised concrete products |
2015-01-30 |
$30,000
|
| RTASN2414 |
Supply of Short Term Wet Hire of Trucks |
2015-01-30 |
$1
|
| WBB256 |
Provision for Precast Prestressed concrete deck and kerb units |
2015-01-28 |
$269,200
|
| WBB255 |
Provision for Precast Prestressed Concrete Piles |
2015-01-28 |
$82,500
|
| SCE700494202 |
Custom Pole Mounted Stainless Steel Rate 3 Lighting Switchboards |
2015-01-28 |
$23,265
|
| SCE700494201 |
Supply of Piezo's and Piezo Resin |
2015-01-28 |
$48,614
|
| WBB251 |
Provision for Electrical Services including Testing & Tagging |
2015-01-20 |
$200,000
|
| WBB260 |
Provision for Electrical Works |
2015-01-13 |
$75,000
|
| WBB254 |
Provision for Bitumen Sealing |
2015-01-13 |
$1,000,000
|
| WBB252 |
Provision for Scaffold Services & Equipment Hire |
2015-01-13 |
$1,000,000
|
| WBB259 |
Provision for Kerb & Channel at Woongool Rd Intersection in Maryborough |
2014-12-19 |
$45,211
|
| WBB257A |
Provision for Asphalt Works |
2014-12-19 |
$422,815
|
| WBB258 |
Provision for Supply & Delivery of Quarry Materials |
2014-12-18 |
$55,650
|
| WBB248 |
For the provision of Supply and Delivery of Concrete Pipe Jacking Services |
2014-12-17 |
$773,300
|
| WBB257 |
Provision for Manufacture, supply and delivery of pavement materials & Pre-coated Screenings |
2014-12-16 |
$191,499
|
| RTSTH939 |
Provision of Plant Hire with an Operator |
2014-12-16 |
$1,500,000
|
| BW21414 |
The provision of safety barrier system installation services |
2014-12-10 |
$1
|
| RTFMU017 |
Supply & Delivery of Truck; 15t RGVM' Dual Cab with Split Body, Crane, Emulsion System and Additional Equipment |
2014-12-08 |
$500,000
|
| SC01314 |
Fabrication and Galvanising of Cycle Passing Bays Bribie Island Bridge |
2014-12-03 |
$87,075
|
| SC700656107 |
Soil Nailing & Shotcrete - Upper Mt Mellum |
2014-11-28 |
$23,796
|
| WBB253 |
Provision for Second Coat Seal Woco Ck |
2014-11-27 |
$47,899
|
| WBB250 |
Provision for Second Coat Sealing |
2014-11-18 |
$47,026
|
| SCR148116 |
Lighting Upgrade |
2014-11-18 |
$10,053
|
| WBB247 |
WBB247 |
2014-11-07 |
$133,210
|
| SCS700577203 |
Timber Bridge Termite Poison Injection |
2014-11-07 |
$122,650
|
| RTCDI0914 |
Provision of Fit-for-Work Assessments and Drug & Alcohol Screening |
2014-11-06 |
$750,000
|
| BW21514 |
The provision of fencing works near Logan Road / Miles Platting Road, Eight Miles Plains |
2014-11-06 |
$47,596
|
| RTMKY0814 |
Intermittent Hire of Screen and Crushing Plant |
2014-10-31 |
$250,000
|
| WBB249 |
Provision for Pavement materials & Pre-coated Screenings |
2014-10-30 |
$600,000
|
| SCC700656101 |
Sealing and Asphalt Works - Mt Mellum Intersection |
2014-10-28 |
$75,064
|
| WBB245 |
Construction of a concrete access chamber and other associated culvert works |
2014-10-22 |
$69,984
|
| RTMKY1114 |
Procurement of Soil Testers |
2014-10-22 |
$157,555
|
| SCS700577202 |
Supply of 18m Under Bridge Inspection Unit |
2014-10-17 |
$59,978
|
| RTMKY0914 |
Supply and Placement of Asphalt |
2014-10-17 |
$153,373
|
| WBB244 |
Provision for Pavement materials & Pre-coated Screenings |
2014-10-14 |
$267,905
|
| WBB243 |
Provision for Pavement Materials & Pre-coated Screenings |
2014-10-14 |
$108,546
|
| WBB242 |
Provision for Audio Tactile Linemarking Services |
2014-10-13 |
$68,420
|
| SC01214a |
Pavement Works Caboolture Connection Rd |
2014-10-08 |
$26,522
|
| WBB241 |
For the provision of Supply and Delivery of Concrete Pipe Jacking |
2014-10-03 |
$322,850
|
| SC01214 |
SC01214 Bitumen and Asphalt Services J Lindsay Road Intersection Improvement |
2014-09-17 |
$83,475
|
| TMR10614 |
Provision of Accredited Civil Construction Training & Assessment Services |
2014-09-15 |
$1
|
| RTDSW10180 |
Standing Offer Arrangement for the provision of Project Delivery Roles (Civil) and Project Support Roles |
2014-09-12 |
$3,000,000
|
| BW21214 |
The provision of supply and install water main and sewer works |
2014-08-25 |
$743,523
|
| RTSTH1004 |
Vegetation Maintenance Services |
2014-08-15 |
$300,000
|
| WBB236A |
For the provision of Supply & Delivery of Cement Treated Pavement Materials & Pre-coated screenings |
2014-08-08 |
$159,552
|
| WBB237A |
For the Provision of Sealing and Asphalt Services - Bruce Highway at Chinaman Creek (1km North of Tiaro) |
2014-08-07 |
$426,078
|
| WBB240 |
Provision for Pavement Materials & Precoated Screenings |
2014-08-04 |
$339,350
|
| RTASN2314 |
Supply and Delivery of Bituminous Surfacing Services |
2014-07-16 |
$545,812
|
| RTMKY0714 |
Supply and Placement of Asphalt Surfacing Works |
2014-07-07 |
$852,637
|
| WBB239 |
Provision of Pavement materials & Pre-coated screenings |
2014-06-30 |
$398,200
|
| RTMKY0114 |
Supply of Asphalt - Hot Mix, Pre-Mix and Bituminous Products |
2014-06-12 |
$1,650,000
|
| RTMKY0614 |
Supply and Placement of Asphalt |
2014-06-11 |
$381,124
|
| WBB238 |
Bitumen & Asphalt Works Gin Gin |
2014-06-10 |
$261,771
|
| RTMKY0514 |
Supply and installation of Water Main with associated valves and fittings |
2014-05-28 |
$77,558
|
| WBB235 |
Provision for Supply, Placement & Compaction of DG14 Asphalt for DWS Chinaman Creek Bridge |
2014-05-15 |
$22,319
|
| WBB232 |
Standing Offer Arrangement for Materials Testing Laboratory Services |
2014-05-14 |
$600,000
|
| WBB234 |
Provision for the Manufacture, supply & delivery of premixed concrete |
2014-05-06 |
$5,000
|
| WBB233 |
Provision for Hydroblasting |
2014-05-06 |
$92,950
|
| SCC700560301 |
Asphalt and Bitumen for Steve Irwin Way Interchange SRS |
2014-05-01 |
$353,455
|
| RT62613 |
Provision of Vegetation Management (Slashing / Mowing) to RoadTek North Central Queensland |
2014-05-01 |
$1
|
| WBB231 |
Provision for Bridge Rail |
2014-04-29 |
$132,545
|
| RTASN0414 |
Supply and Delivery of Slurry Services |
2014-04-15 |
$554,751
|
| RTASN98112 |
Supply and Delivery of Bituminous Surfacing Services |
2014-04-14 |
$1,794,934
|
| RTMKY0913 |
Cast in Place Piles for Sandy Creek Bridge |
2014-04-11 |
$303,382
|
| WBB227 |
Supplier Panel Arrangement for the provision of Vegetation Management |
2014-04-08 |
$600,000
|
| RTMKY0314 |
Vegetation Clearing and Mulching on the Bruce Highway |
2014-04-08 |
$552,382
|
| WBB230 |
Provision for Sealing and Asphalt Works |
2014-04-02 |
$718,333
|
| RTMKY0414 |
Demolition of Existing Building and Removal of Underground Storage Tanks |
2014-04-02 |
$110,870
|
| RTASN9612 |
Supply and Delivery of Gravel |
2014-04-02 |
$2,288,979
|
| SC00613 |
Wet Hire of Plant and Equipment for RoadTek Sunshine Coast |
2014-04-01 |
$1
|
| WBB229 |
Provision for Pavement Materials & Pre-coated Screenings |
2014-03-28 |
$300,245
|
| WBB228 |
Provision for Pipe Jacking |
2014-03-26 |
$685,520
|
| RTDSW10150 |
For the Provision of Wet Hire of Plant (with Operator) |
2014-03-12 |
$3,500,000
|
| WBB223 |
Provision for Manufacture, Supply & Delivery of various Quarry Materials |
2014-03-05 |
$48,120
|
| WBB222 |
Provision for the Manufacture, Supply and Delivery of Pre-mixed Concrete |
2014-03-05 |
$8,880
|
| WBB224 |
Clearing and Mulching |
2014-02-27 |
$14,000
|
| WBB226 |
Provision of Asphalt Works & Bitumen Sealing |
2014-02-21 |
$82,880
|
| WBB225 |
Audio Tactile Linemarking |
2014-02-17 |
$139,700
|
| WBB220 |
Termite Inspections |
2014-02-07 |
$250,000
|
| SC00112a |
Quarry Products |
2014-02-03 |
$70,000
|
| WBB206 |
Wide Bay Burnett Wet Plant Hire Standing Offer Arrangement |
2014-01-31 |
$7,000,000
|
| WBB221 |
Asphalt Services |
2014-01-30 |
$47,923
|
| SCMW700478410A |
Bitumen and Asphalt for Caloundra Road Cycle Way 2 |
2014-01-29 |
$80,000
|
| RTCNS3813 |
Supply of Resources to Facilitate Road Conctruction and Maintenance |
2014-01-08 |
$9,000,000
|
| SWMW700552703 |
Supply of Concrete Works for Petrie Creek Cycle Way Bli Bli |
2013-12-18 |
$20,000
|
| WBB219 |
Provision for the Manufacture, Supply and Delivery of Round Concrete Pipes |
2013-12-12 |
$62,000
|
| WBB215 |
Provision for Bitumen Sealing |
2013-12-12 |
$55,000
|
| SCMW700552706 |
Supply and Placement of Asphalt Product Petre Creek Cycle Way Bli Bli |
2013-11-25 |
$195,000
|
| BW19613 |
Supply and placement of heavy duty asphalt pavement |
2013-11-22 |
$135,000
|
| RTMKY0813 |
Supply and Placement of Asphalt Surfacing and Bitumen Sealing Works |
2013-11-21 |
$487,994
|
| WBB217 |
Provision for Asphalt Services |
2013-11-18 |
$22,000
|
| RTAST134 |
Hire of Survey Equipment and Associated Training and Travel Costs |
2013-11-14 |
$15,373
|
| RTASN3713 |
Supply and Delivery of Gravel |
2013-11-11 |
$2,990,700
|
| CS80513 |
Supply and Delivery of Pre-Mixed Concrete Products |
2013-10-30 |
$87,139
|
| WBB212 |
Manufacture, Supply and Delivery of Premixed Concrete Products |
2013-10-29 |
$70,910
|
| RTAST133 |
Supply and Application of Hydromulch |
2013-10-29 |
$20,900
|
| CS80613 |
Supply and Delivery of Quarry Materials |
2013-10-29 |
$4,904,828
|
| WBB210 |
For the provision of Supply & Delivery of Pavement Materials & Pre-coated screenings |
2013-10-25 |
$151,195
|
| WBB209 |
For the Provision of Sealing and Asphalt Services - Bruce Hwy at Glenwood |
2013-10-25 |
$1,435,609
|
| RTAST124 |
Supply and Delivery of Nuts, Bolts and Washers |
2013-10-18 |
$12,151
|
| SCMW700418407 |
Bitumen and Asphalt Surfacing Works at Thunderbird Drive |
2013-10-11 |
$211,000
|
| RTAST127 |
Supply and Delivery of Bridge Materials |
2013-10-11 |
$24,251
|
| RTASN3513 |
Supply and Installation of Overhead Gantry Crane |
2013-10-11 |
$98,172
|
| WBB211 |
provision of Manufacture, Supply and Delivery of Pavement Materials and Pre-coated Screenings |
2013-10-10 |
$126,022
|
| RTAST131 |
Supply of Accommodation |
2013-10-10 |
$27,158
|
| RTAST126 |
Supply and Delivery of Pipes |
2013-10-09 |
$78,892
|
| RTAST125 |
Removal of Asbestos |
2013-10-09 |
$25,344
|
| WBB208 |
Provision to Manufacture, Supply and Deliver Quarry Materials |
2013-10-08 |
$139,945
|
| SCMWJ1440 |
Supply and Placement of High Friction Calcined Bauxite Surfacing |
2013-10-08 |
$1
|
| RTASN3913 |
Supply of Work Platform |
2013-10-08 |
$179,836
|
| RTAST129 |
Supply of Skin and Audio Checks |
2013-10-04 |
$13,375
|
| RTASN3813 |
Supply and Delivery of Balustrade |
2013-10-02 |
$83,654
|
| RTAST132 |
Supply of Offices |
2013-10-01 |
$43,888
|
| CS80413 |
Full Service Bitumen Crew |
2013-09-30 |
$1,000,000
|
| WBB197 |
Provision for Manufacture, Supply and Delivery of Precast Concrete Culverts |
2013-09-26 |
$183,553
|
| WBB207 |
Provision for the Manufacture, supply & delivery of Pavement Materials & Pre-coated screenings |
2013-09-25 |
$58,696
|
| WBB204 |
Dry Hire of Various Blasting Plant Items |
2013-09-23 |
$515,000
|
| RTAST123 |
Supply and Delivery of Steel |
2013-09-23 |
$10,820
|
| WBB205 |
Provision of Asphalt Services North Bundaberg Rehabilitation |
2013-09-18 |
$535,803
|
| RTAST122 |
Supply and Delivery of Steel |
2013-09-16 |
$36,745
|
| WBB187 |
Provision for the manufacture, supply and delivery of road making materials |
2013-09-11 |
$41,800
|
| WBB203 |
Supply & Delivery of Pavement Materials & Pre-Coated Screenings |
2013-09-06 |
$744,591
|
| SCC700361105 |
Provision of Asphalt and Bituminous Products |
2013-09-02 |
$1
|
| SCMW700478508 |
Asphalt Services Harwood Road and Glasshouse Mountains Road Intersection |
2013-08-30 |
$1
|
| WBB202 |
Bitumen Sealing Works TNRP Bruce Hwy |
2013-08-28 |
$392,825
|
| WBB201 |
Supply & Delivery of 14mm Pre-coated Screenings |
2013-08-28 |
$135,000
|
| RTAST121 |
Supply and Delivery of Geofabric |
2013-08-27 |
$30,448
|
| RTAST120 |
Supply and Delivery of Bridge Traffic Rail |
2013-08-27 |
$44,044
|
| RTASN30113 |
Supply and Delivery of Steel |
2013-08-27 |
$128,610
|
| RTASN1513 |
Driving of Pre-Stressed Concrete Piles |
2013-08-26 |
$548,014
|
| WBB200 |
Provision for Tree Clearing |
2013-08-23 |
$60,500
|
| RTASN3313 |
Transport of Precast Bridge Units |
2013-08-23 |
$641,486
|
| RTASN1913 |
Supply and Delivery of Bituminous Surfacing Services |
2013-08-23 |
$318,515
|
| SCC700361104 |
Supply and Delivery of Grated Trench Drain and Junction Pits |
2013-08-22 |
$1
|
| RTAST118 |
Supply and Delivery of Geofabric |
2013-08-22 |
$10,420
|
| RTASN3413 |
Rubbish Collection and Disposal Services |
2013-08-22 |
$12,600
|
| SCC700311711 |
Unload and Erection of Deck Units - Grigor Bridge Project |
2013-08-20 |
$1
|
| CS80313 |
Supply of Concrete Cutting/Coring and Demolition Services |
2013-08-13 |
$103,521
|
| RTAST117 |
Line Removal Services |
2013-08-06 |
$105,757
|
| RTAST116 |
Supply and Delivery of Lighting Switchboards |
2013-08-06 |
$16,995
|
| WBB199 |
Supply & Delivery of Pavement Materials and Pre-coated Screenings |
2013-08-05 |
$300,000
|
| RTAST115 |
Supply and Delivery of Engine Hood |
2013-08-01 |
$13,700
|
| WBB198 |
Provision for Kerb & Channel |
2013-07-31 |
$25,000
|
| RTASN2613 |
Supply and Delivery of Gravel |
2013-07-29 |
$1,690,128
|
| RTASN2513 |
Supply and Delivery of Bituminous Surfacing Services |
2013-07-29 |
$661,486
|
| RTAST111 |
Supply of Asphalt Services |
2013-07-25 |
$144,880
|
| RTAST113 |
Supply and Delivery of Painting Services - Green Bike Lanes |
2013-07-23 |
$32,787
|
| RTDSW10142 |
Supply and Lay of Asphalt |
2013-07-22 |
$3,000,000
|
| RTDSW10141 |
Supply of Asphalt Ex Bin |
2013-07-22 |
$1,000,000
|
| RTASN0113 |
Supply and Delivery of Bituminous Surfacing Services |
2013-07-19 |
$1,000,000
|
| RTASN3113 |
Supply of Asphalt Services |
2013-07-18 |
$33,330
|
| RTASN26113 |
Hire of Commercial motor Vehicles, Trucks and Buses |
2013-07-15 |
$528,000
|
| SCC700311719 |
Concrete Structures Crew |
2013-07-12 |
$1
|
| SCC700361114 |
Conditions Surveys for Buderim Hill Upgrade |
2013-07-10 |
$1
|
| WBB196 |
Manufacture, Supply & Delivery of Road Pavement Materials |
2013-07-09 |
$448,000
|
| SCC700361107 |
Provision of Concrete Works |
2013-07-01 |
$1
|
| SCC700361103 |
Construction of Concrete Kerb and Channel |
2013-07-01 |
$1
|
| SCC700361101 |
Supply of reinforced Concrete Pipes and End Walls |
2013-07-01 |
$1
|
| RTASN2913 |
Servicing Reid River Rest Area |
2013-06-28 |
$37,675
|
| RTAST110 |
Supply and Delivery of Pipes and Associated Products |
2013-06-25 |
$15,510
|
| RTAST108 |
Supply and Delivery of Culverts |
2013-06-24 |
$12,784
|
| CS80113 |
Provision of Quarry Products for RoadTek North within the Mackay/Whitsunday Region |
2013-06-24 |
$1
|
| RTAST112 |
Supply of Lanterns |
2013-06-21 |
$13,563
|
| RTAST109 |
Supply and Lay Turf |
2013-06-21 |
$15,725
|
| RTAST107 |
Supply and Installation of Security Equipment |
2013-06-21 |
$74,250
|
| RTAST106 |
Supply and Installation of Security Gate Components |
2013-06-20 |
$15,180
|
| RTAST105 |
Supply and Installation of CCTV |
2013-06-20 |
$41,332
|
| RTAST104 |
Supply and Installation of CCTV |
2013-06-20 |
$27,775
|
| RTAST114 |
Supply of Painting Services |
2013-06-19 |
$14,138
|
| WBB192 |
Abrasive Blasting and Bridge Re-painting Services |
2013-06-18 |
$800,000
|
| RTAST103 |
Supply and Installation of Guardrail |
2013-06-17 |
$29,699
|
| RTASN2713 |
Supply and Installation of Fume Cupboards |
2013-06-14 |
$80,558
|
| SCC700311701 |
Fabricate and Supply Precast Concrete Drainage Structures |
2013-06-12 |
$1
|
| RTAST102 |
Supply and Delivery of Culverts |
2013-06-12 |
$25,229
|
| WBB195 |
Manufacture, Supply and Delivery of Quarry Materials |
2013-06-11 |
$1
|
| SCMWJ14802 |
Pavement Surfacing - Nicklin Way |
2013-06-11 |
$1
|
| RTAST101 |
Supply of Stencilling Products |
2013-06-11 |
$16,474
|
| WBB191 |
Roadside Slashing |
2013-06-07 |
$225,000
|
| RTAST100 |
Supply and Delivery of Grids |
2013-06-06 |
$195,938
|
| CS80213 |
On Site Construction Surveyor and Equipment |
2013-06-05 |
$400,000
|
| RTAST99 |
Supply and Installation of Carpet |
2013-06-03 |
$33,845
|
| RTASN1813 |
Provision for Wet Hire of Trucks |
2013-06-03 |
$363,000
|
| RTAST97 |
Supply of Exhaust Canopies |
2013-05-31 |
$87,296
|
| RTAST96 |
Supply of Air Conditioning Units |
2013-05-30 |
$30,257
|
| WBB189 |
Linemarking - Wide Bay Region |
2013-05-29 |
$750,000
|
| SCC700311712 |
Fabrication of Structural Steel |
2013-05-27 |
$1
|
| RTAST95 |
Supply and Delivery of Screens |
2013-05-27 |
$23,387
|
| SC00413 |
Provision of materials tesing services for the North Coast Region |
2013-05-24 |
$1
|
| RTAST94 |
Supply of Office Furniture |
2013-05-24 |
$15,900
|
| RTASN2413 |
Supply of Culvert Relining Services |
2013-05-22 |
$99,083
|
| RTASN2013 |
Supply and Installation of Piezos |
2013-05-22 |
$179,850
|
| SCC700311709 |
Supply of Prestressed Deck Units for the Grigor Bridge Reconstruction Project |
2013-05-17 |
$1
|
| RTSTH911 |
Fibre Optics and Data Nerwork Services |
2013-05-10 |
$250,000
|
| WBB190 |
Asphalt Works - Hervey Bay |
2013-05-09 |
$292,481
|
| RTAST92 |
Supply and Installation of Security Equipment |
2013-05-08 |
$27,995
|
| RT61113 |
Supply accommodation and prepare meals Longreach |
2013-05-08 |
$225,000
|
| RTAST90 |
Supply of Airconditioners |
2013-05-02 |
$53,060
|
| SCC700311718 |
Design and Supply of Form and False Work and Scaffold requirements |
2013-04-29 |
$1
|
| SCC700311704 |
Supply and Placement of Sprayed Bitumen Surfacing and Deck Wearing Surface Materials |
2013-04-24 |
$1
|
| WBB188 |
Bitumen Sealing & Asphalt Works on the Bruce Highway Gin Gin |
2013-04-23 |
$155,272
|
| RT60113 |
Provision of Supply and Delivery to Site of Top Up Gravel on the Landsborough Highway (13G and 13F) |
2013-04-23 |
$1,777,238
|
| RTAST93 |
Environmental Clean Up Services |
2013-04-22 |
$16,830
|
| RTASN0913 |
SUpply and Delivery of Bituminous Surfacing Services |
2013-04-18 |
$46,259
|
| WBB182 |
Provision for the Manufacture, Supply and Delivery of Pavement Materials and Pre-coated Screenings |
2013-04-17 |
$231,597
|
| WBB186 |
Bitumen Sealing Second Coat Seals - Emergent Works |
2013-04-16 |
$208,782
|
| WBB184 |
Supply & Delivery of Concrete Pipe Jacking Services |
2013-04-16 |
$474,254
|
| RTAST88 |
Supply of Roofing Materials |
2013-04-16 |
$29,380
|
| WBB185 |
Manufacture, supply and deliver Reinforced Concrete Pipes |
2013-04-15 |
$670,912
|
| RTASN1113 |
Remove/Replace Culverts |
2013-04-15 |
$136,639
|
| RTASN1013 |
SUpply of Scaffold Services |
2013-04-12 |
$29,662
|
| SCC700311707 |
Supply and Deliver Reinforcing Steel |
2013-04-10 |
$1
|
| RTASN0813 |
Kerbing Services |
2013-04-10 |
$72,483
|
| RTASN0413 |
Supply and Delivery of Gravel |
2013-04-10 |
$682,838
|
| RTASN0313 |
Supply and Delivery of Bituminous Surfacing Services |
2013-04-10 |
$2,729,727
|
| CS82012 |
Standing Offer Arrangement for the Wet Hire of Trucks in the Mackay Whitsunday Region |
2013-04-10 |
$2,000,000
|
| RTL03110313 |
Supply and Installation of Audiotactile Linemarking |
2013-04-09 |
$666,750
|
| SCC700311723 |
NATA Certified Laboratory Testing Services |
2013-04-08 |
$1
|
| RTKCLON001 |
Supply of Culvert Relining Services |
2013-04-08 |
$1,860,342
|
| RT60713 |
Provision of Welding Services on Steel Culverts to RoadTek Central Queensland |
2013-04-05 |
$75,000
|
| WBB183 |
Supply & Delivery of Select Fill |
2013-04-04 |
$670,000
|
| RTAST89 |
Supply and Deliveyr of Garbage Bags |
2013-04-03 |
$15,048
|
| BW17213 |
The supply, delivery and placement of road surfacing products including bitumen seal and asphalt |
2013-04-02 |
$230,000
|
| SC00313 |
Provision of Ready Mixed Concrete |
2013-03-28 |
$1
|
| RTAST87 |
Dry Hire of Tandem Body Truck |
2013-03-27 |
$47,520
|
| RTAST86 |
Supply of Satellite Internet Service |
2013-03-22 |
$20,511
|
| RT60413 |
Provision of Piling Contractor for Emergent Works - Double Creek Bridge |
2013-03-22 |
$198,000
|
| WBB1802013 |
Supply and Delivery of Concrete Pipe Jacking Services |
2013-03-08 |
$311,952
|
| RTAST84 |
Supply and Installation of Windows and Crimsafe |
2013-03-08 |
$27,225
|
| CS81912 |
For the Provision of Wet Hire of Major Plant and Machinery Attachments (excluding Trucks) |
2013-03-08 |
$2,000,000
|
| RTASN0213 |
Supply and Placement of Audio Tactile Linemarking |
2013-03-06 |
$103,546
|
| RTAST83 |
Supply Trusses and Battens |
2013-03-05 |
$34,868
|
| SC00212 |
Provision of Landscaping Services |
2013-02-28 |
$1
|
| RTSTH743 |
Commercial Cleaning Services |
2013-02-28 |
$80,000
|
| RTASN0713 |
Supply of Block Laying Services |
2013-02-25 |
$28,962
|
| SCC700311708 |
Provision of Piling Services |
2013-02-20 |
$1
|
| RTASN0513 |
Supply and delivery of precast Products |
2013-02-19 |
$439,155
|
| SCS70039902 |
Engaement of Licensed Commercial Divers for Underwater Structures Inspections |
2013-02-13 |
$1
|
| WBB1812013 |
Manufacture, supply and delivery of Pavement materials and Pre-coated screenings |
2013-02-12 |
$651,050
|
| RTASN9412 |
Supply and Delivery of Gravel |
2013-02-07 |
$1,389,390
|
| RTAST79 |
Supply and Delivery of Culverts |
2013-02-01 |
$24,890
|
| RTASN9012 |
Supply and Delivery of Bituminous Surfacing Services |
2013-01-31 |
$1,218,069
|
| BW15312 |
The Provision of Steel Scaffolding, includes Design, Supply / Hire, Transport, Erecting and Dismantling |
2013-01-31 |
$1
|
| RTAST77 |
Supply and Delivery of Nuts and Bolts |
2013-01-29 |
$77,522
|
| RTASN10312 |
Supply and Delivery of Concrete |
2013-01-29 |
$742,060
|
| RTASN9512 |
Supply and Delivery of Bituminous Surfacing Services |
2013-01-25 |
$683,320
|
| RTASN9112 |
Supply and Delivery of Gravel |
2013-01-23 |
$4,322,032
|
| RTAST76 |
Supply and Delivery of Culvert Works |
2013-01-21 |
$84,661
|
| WBB179 |
Manufacture, Supply and Deliver Pavement Materials and Pre-coated Screenings |
2013-01-17 |
$1,235,950
|
| BW16312 |
The Provision of Mowing Services on Nominated Northside Properties within Brisbane Metropolitan Area |
2013-01-16 |
$50,000
|
| SC00112 |
SOA for the Provision of Quarry Products |
2013-01-14 |
$3,000,000
|
| SCMW700424201 |
Asphalt and Bitumen Works David Low Way, Bli Bli |
2012-12-14 |
$115,406
|
| RTASN9312 |
Supply and management of a full service workers camp, including catering and cleaning |
2012-12-14 |
$3,039,335
|
| RTASN9912 |
Supply and Delivery of Bituminous Surfacing Services |
2012-12-13 |
$124,559
|
| RTASN9812 |
Supply and Delivery of Gravel |
2012-12-13 |
$204,285
|
| RTASN10012 |
Supply of Kerbing Services |
2012-12-13 |
$32,421
|
| SCS700424202 |
Supply of Rock fill for Nicklin Way Slip South Bound |
2012-12-07 |
$39,777
|
| RTASN8712 |
Supply and Delivery of Bituminous Surfacing Services |
2012-12-07 |
$1,536,075
|
| WBB178 |
Provision for the Manufacture, Supply and Delivery of Precast Concrete Culverts |
2012-12-06 |
$55,848
|
| RTAST74 |
Supply and Delivery of Timber |
2012-12-06 |
$11,634
|
| rtast73 |
Supply and Delivery of Solar Powered Poles |
2012-12-06 |
$40,975
|
| RTASN9212 |
Supply of Air Conditioning Units |
2012-11-30 |
$18,568
|
| BW15712 |
The Provision of Herbicide Product |
2012-11-28 |
$1
|
| RTAST72 |
Supply of Electrical Supplies |
2012-11-27 |
$19,804
|
| RTAST67 |
Supply of Diesel Field Fitter |
2012-11-26 |
$36,168
|
| RTCNS8512 |
Bitumen Sealing Services |
2012-11-23 |
$15,150
|
| rtast69 |
Supply and Delivery of Aggregate |
2012-11-22 |
$76,320
|
| SCC70031012002 |
Supply of expanded Polystrene blocks |
2012-11-21 |
$54,935
|
| RTAST70 |
Supply of Fencing Material |
2012-11-21 |
$11,301
|
| RTAST68 |
Supply and Delivery of Grid |
2012-11-21 |
$61,820
|
| 2030449812 |
SUPPLY OF TRAFFIC CONTROL |
2012-11-21 |
$27,500
|
| 2030449810 |
COLD MIX ASPHALT |
2012-11-21 |
$55,000
|
| RTASN8812 |
Supply and Delivery of Gravel |
2012-11-20 |
$5,451,325
|
| BW2030449362 |
To provide goods and services to Seminary Rd Marburg project. |
2012-11-20 |
$35,324
|
| BW2030449768 |
Excavation works |
2012-11-19 |
$55,000
|
| BW2030449911 |
Supply and Lay Asphalt |
2012-11-16 |
$60,000
|
| RTAST66 |
Supply and Delivery of Culverts |
2012-11-15 |
$80,275
|
| RTCNS8312 |
Hire of Bunkhouse and Ablution Block |
2012-11-13 |
$47,036
|
| RTCNS8212 |
Rock Drilling |
2012-11-13 |
$17,820
|
| RTCNS7812 |
High Pressure Water Blasting |
2012-11-13 |
$17,500
|
| SCC700310121 |
Pre Cast Concrete Planks |
2012-11-12 |
$39,039
|
| RTCNS8412 |
Supply of SRB 2205 25mm reo Bar |
2012-11-12 |
$17,240
|
| RTCNS8112 |
Bitumen Sealing Services |
2012-11-12 |
$99,026
|
| RTCNS8012 |
Bitumen Sealing Services |
2012-11-12 |
$121,785
|
| RTCNS7912 |
Bitumen Sealing Services |
2012-11-12 |
$15,752
|
| RTAST65 |
Supply and Delivery of Roofing and Insulation |
2012-11-09 |
$17,345
|
| SCC700310101 |
Supply and Delivery of Concrete Stage 2 Mt Mee |
2012-11-08 |
$144,535
|
| RTCNS7712 |
Supply of Fertiliser |
2012-11-08 |
$18,450
|
| RTCNS7412 |
Installation of Water Pipeline |
2012-11-08 |
$125,000
|
| CS81812 |
Supply, Deliver & Lay DG14 Aspahlt |
2012-11-08 |
$112,840
|
| BW16612 |
SUPPLY WATER MAIN RELOCATION WORKS |
2012-11-08 |
$120,000
|
| BW2030449247 |
Pavement Primes & surfacing works |
2012-11-07 |
$63,000
|
| SCC700310124 |
Provision of Geotechnical Assessment for Installation of Piling Footings |
2012-11-06 |
$250,000
|
| SCC70031012001 |
Supply of Pre Mix Concrete |
2012-11-06 |
$21,647
|
| WBB177 |
Supply of Abrasive blasting and Bridge Re-paint Services |
2012-11-05 |
$250,000
|
| RTAST64 |
Supply of Security Equipment |
2012-11-02 |
$36,795
|
| RTASN8612 |
Supply and Delivery of Bituminous Surfacing Services |
2012-11-02 |
$658,126
|
| 203049401 |
SUPPLY & DELIVERY GUARDRAIL |
2012-11-02 |
$25,681
|
| SCS700436101 |
Supply of Concrete Nicklin Way Slip |
2012-11-01 |
$95,705
|
| RTAST62 |
Supply and Delivery of Culverts |
2012-10-30 |
$12,705
|
| RTASN8912 |
Supply and Installation of Scaffolding |
2012-10-29 |
$21,921
|
| RTAST61 |
Supply and Delivery of Culverts |
2012-10-26 |
$11,381
|
| RTAST60 |
Supply of Security Equipment |
2012-10-26 |
$83,116
|
| BW2030448974 |
Relocation of Telstra Assets |
2012-10-25 |
$26,400
|
| RTAST63 |
Hire of Mobile Serurity Trailer |
2012-10-24 |
$60,775
|
| SCC700422407 |
Supply and Application of High Friction Calcined Bauxite Surfacing |
2012-10-23 |
$1
|
| SC700422407 |
Supply of High Friction Calcined Bauxite Treatment - Woombye Speed Camera |
2012-10-23 |
$82,450
|
| RTCNS7612 |
Hite of Plant |
2012-10-22 |
$37,700
|
| RTASN2412 |
Supply and Delivery of Culverts |
2012-10-22 |
$42,557
|
| SCC70031012004 |
Transport of Pipes and Steel |
2012-10-18 |
$11,594
|
| BW16112 |
Supply and deliver class A backfill material |
2012-10-15 |
$250,000
|
| WBB176 |
TNRP Second Coat Seals |
2012-10-12 |
$660,771
|
| RTASN2512 |
Supply and Delivery of Bituminous Surfacing Services |
2012-10-12 |
$60,424
|
| 2030448370 |
Supply and Delivery of Concrete |
2012-10-12 |
$69,686
|
| RTASN8412 |
Block Laying Services |
2012-10-11 |
$22,407
|
| RTASN2612 |
Supply and Delivery of Gravel |
2012-10-11 |
$372,884
|
| WBB173 |
Standing Offer Arrangement for Engineering Surveyor Services |
2012-10-10 |
$500,000
|
| BW2030448365 |
Sealcoat Works for Footpath Bridges Logan Motorway |
2012-10-10 |
$19,800
|
| BW2030448320 |
Waterproof Bridges |
2012-10-10 |
$64,780
|
| BW2030448232 |
Landscaping works for the Gap Park & Ride project |
2012-10-10 |
$18,000
|
| BW2030448228 |
Correction of Concrete Relieving Slabs |
2012-10-10 |
$20,350
|
| BW2030448227 |
Waterproofing Stapylton Rd & Paradise Rd Bridges Logan Motorway |
2012-10-10 |
$66,000
|
| RTCNS7212 |
Concrete Works |
2012-10-09 |
$18,700
|
| RTAST58 |
Supply and Delivery of Mulgrave Shelter |
2012-10-09 |
$14,861
|
| RTAST59 |
Supply and Delivery of Culverts |
2012-10-05 |
$23,627
|
| RTCNS6812 |
Supply of Pipeline Components |
2012-10-04 |
$57,900
|
| RTASN8312 |
Supply and Delivery of Bituminous Surfacing Services |
2012-10-03 |
$723,422
|
| RTASN8212 |
Supply and Delivery of Gravel |
2012-10-03 |
$2,145,381
|
| RTCNS6912 |
Provision of Accommodation and Meals |
2012-10-01 |
$16,800
|
| BW2030446848 |
Excavate & Place Stencil Concrete at Granard Road |
2012-10-01 |
$20,000
|
| BW15912 |
Provision of Profile, Supply and Lay Asphalt |
2012-10-01 |
$1
|
| SCC700422401 |
Supply and Placement of Asphalt Products |
2012-09-28 |
$144,347
|
| WBB174 |
Second Coat Sealing Gympie Woolooga |
2012-09-27 |
$386,362
|
| 2030449055 |
ELECTRICAL WORKS |
2012-09-27 |
$104,500
|
| RT63112 |
Supply, delivery and placement of a waterproof membrane and asphalt, for the rehabilitation of the deck wearing surface for Stage 2: Barcoo River Bridge Rehabilitation Project |
2012-09-25 |
$172,238
|
| RTDSW10136 |
Hire of Bitumen Services |
2012-09-24 |
$1
|
| RTCNS6712 |
Accommodation & Meals |
2012-09-24 |
$45,150
|
| 2030447734 |
Hire of Posi-Track & Excavator |
2012-09-24 |
$14,630
|
| RTAST56 |
Supply and Delivery of Nuts Bolts and Washers |
2012-09-20 |
$14,025
|
| RTAST55 |
Engagement of RPEQ Engineering Company |
2012-09-20 |
$18,000
|
| RTCNS6612 |
Install/De-install Vehicle Mounted Accessories |
2012-09-19 |
$22,000
|
| RTCNS6412 |
Training Services Civil Construction |
2012-09-19 |
$20,985
|
| 2030447585 |
Hire of Various items of Plant |
2012-09-18 |
$110,000
|
| RTSTH887 |
Invitation to Offer the Supply and Installation of RockFall Catch Fence Chainage 19.1km Gold Coast-Springbrook Rd |
2012-09-17 |
$290,000
|
| BW2030447570 |
Waterproofing of Bridge |
2012-09-17 |
$50,000
|
| WBB175 |
Provision for the Manufacture, supply and delivery of premixed concrete |
2012-09-12 |
$80,000
|
| 2030447313 |
Rental of land for Jobsite |
2012-09-12 |
$47,667
|
| CS81012 |
Plant Mixed Cement Stabilised Materials |
2012-09-11 |
$614,599
|
| BW2030447500 |
Supply and lay bituman / asphalt |
2012-09-11 |
$200,000
|
| 2030447115 |
CREW ACCOMMODATION |
2012-09-11 |
$10,575
|
| 2030447404 |
Hire of Winch |
2012-09-10 |
$19,800
|
| WBB1702012 |
Provision for the Supply and Delivery of Hydroseeding |
2012-09-07 |
$100,000
|
| RTCNS5812 |
Guard Rail and Wire Rope Installation Services |
2012-09-07 |
$2,000,000
|
| SCC700422402 |
Supply of Precast Spanning Slabs for Woombye Speed Camera Project |
2012-09-06 |
$13,068
|
| WBB1722012 |
Manufacture, Supply and Delivery of Pavement Mateials & Pre-coated Screenings |
2012-09-04 |
$77,652
|
| RTSTH886 |
Invitation to offer the supply of water filled barriers for the Gold Coast V8 SuperCars Event - 2012 |
2012-09-03 |
$240,000
|
| 2030447310 |
Laser Equipment Hire & training |
2012-09-03 |
$21,350
|
| RTAST57 |
Provision of Investigation Services |
2012-09-01 |
$24,607
|
| SCC700384805 |
Provision of Bitumen Sealing and Asphalt Services |
2012-08-31 |
$48,776
|
| BW2030447448 |
The provision of concrete works |
2012-08-30 |
$30,000
|
| RTCNS5612 |
Bitumen Sealing Peninsula Development Road |
2012-08-28 |
$95,700
|
| RTASN7812 |
Fabrication and Delivery of Galvanised Steel Capping |
2012-08-28 |
$16,775
|
| RTASN6912 |
Supply and Delivery of Asphalt Services |
2012-08-28 |
$56,408
|
| BW2030446974 |
Supply of type 6, 8 and 10 Kerb |
2012-08-28 |
$15,160
|
| RTL031134 |
Audiotactile Linemarking Cooroy - Curra Section B |
2012-08-27 |
$66,800
|
| RTAST54 |
Hire of Stand Pipe and Supply of Water |
2012-08-27 |
$10,265
|
| RT64312 |
Supply & delivery of gabion baskets, galmac matresses & geo fabric to RoadTek Capricornia |
2012-08-27 |
$55,357
|
| RTCNS6212 |
Bitumen Sealing Services |
2012-08-24 |
$212,167
|
| 2030446874 |
Supply and Deliver Material and Rock |
2012-08-24 |
$11,827
|
| 2030447229 |
SUPPLY OF CEMENT AND STABILISED SAND |
2012-08-22 |
$12,408
|
| SCS700399001 |
Provision of Scaffolding and Edge Protection |
2012-08-21 |
$250,000
|
| RTCNS6112 |
Bitumen Sealing Services |
2012-08-20 |
$127,259
|
| RTASN7712 |
Supply and Delivery of Steel Posts |
2012-08-17 |
$298,350
|
| RTASN6312 |
Supply and Delivery of Bituminous Surfacing Services |
2012-08-17 |
$1,394,814
|
| RTASN7912 |
Supply and Delivery of Rock |
2012-08-16 |
$12,413
|
| 2030446403 |
Supply and delivery of Rock, Ballast and Select Fill |
2012-08-14 |
$50,424
|
| 2030446161 |
Supply and deliver stabilised sand and concrete |
2012-08-14 |
$220,000
|
| RTCNS5912 |
Bitumen Sealing Services |
2012-08-10 |
$96,100
|
| RTASN6212 |
Supply and Delivery of Gravel |
2012-08-10 |
$3,774,452
|
| 2030445977 |
Supply of Geotextile Materials |
2012-08-10 |
$34,747
|
| 2030445975 |
Filter and Bedding Sand |
2012-08-10 |
$28,715
|
| 2030445951 |
Place & Finish Kerb |
2012-08-10 |
$34,455
|
| 2030445950 |
Hire of Ablution Units |
2012-08-10 |
$11,880
|
| 2030445948 |
Temporary Fence Hire |
2012-08-10 |
$17,600
|
| 2030445947 |
Supply & Delivery of Reinforcing Steel |
2012-08-10 |
$16,778
|
| 203044593 |
Cart, Heat, Spray & Spread Sami Seal |
2012-08-10 |
$150,440
|
| RTASN7112 |
Provision for Lighting Upgrade |
2012-08-09 |
$500,387
|
| RTASN7212 |
Supply and Delivery of Bituminous Surfacing Services |
2012-08-08 |
$929,769
|
| RT64212 |
Security surveillance services for Stage 2: Barcoo River Bridge Rehabilitation Project |
2012-08-08 |
$53,000
|
| CS81512 |
Supply and Placement of Asphalt Surfacing Works |
2012-08-08 |
$1,298,218
|
| WBB1662012 |
Construction of Kerb and Channel |
2012-08-06 |
$576,716
|
| 2030445696 |
Supply of Soil Tester |
2012-08-06 |
$82,500
|
| RTASN7512 |
Supply and Delivery of Gravel |
2012-08-02 |
$33,495
|
| RTL031133 |
Supply and Install Coated Surface Treatment - Bike Lanes and Traffic Island |
2012-08-01 |
$15,319
|
| CS81212 |
Installation of Water Reticulation Works |
2012-08-01 |
$1,277,146
|
| WBB1642012 |
Provision for the Manufacture, supply and delivery of Quarry materials |
2012-07-31 |
$239,391
|
| WBB1632012 |
Provision for Scaffolding Services |
2012-07-30 |
$800,000
|
| WBB1612012 |
Provision for the Manufacture, supply and delivery of precast concrete culverts |
2012-07-30 |
$147,544
|
| RT61212 |
Hire of Skip Bin including disposal to RoadTek Capricornia |
2012-07-30 |
$15,000
|
| WBB1672012 |
Provision for Surveying Services |
2012-07-27 |
$125,000
|
| SCMW70039914 |
Supply and Delivery of Gravel Products to Samford Road Safety Improvements |
2012-07-27 |
$10,395
|
| SCMW700291003 |
Supply and delivery of Concrete to Caloundra Road Wire Rope |
2012-07-27 |
$22,153
|
| WBB1622012 |
Electrical Testing and Tagging Services |
2012-07-26 |
$20,000
|
| RT63612 |
Supply of T2.3 Material for Ginger Beer Creek Emergent Works to RoadTek Capricornia |
2012-07-26 |
$10,000
|
| CS81612 |
Supply and Delivery of Pre-Mixed Concrete Products |
2012-07-26 |
$111,254
|
| CS80912 |
Supply and Delivery of Precoated Aggregate |
2012-07-26 |
$180,966
|
| RTAST51 |
Supply and Delivery of Culverts |
2012-07-25 |
$55,712
|
| RT61312 |
Supply & deliver concrete to RoadTek Capricornia |
2012-07-25 |
$27,500
|
| CS81412 |
Water Reticulation Fittings and Materials |
2012-07-25 |
$327,287
|
| SCMW7002909293 |
Supply and Delivery of Concrete for Rothwell Cycleway |
2012-07-24 |
$10,215
|
| SCMW7002909292 |
Supply and Lay of Kerb and Channel at Rothwell Roundabout on Road Bicycle Path |
2012-07-24 |
$10,909
|
| SCMW7002909291 |
Supply and Laying of Aspahlt Surfacing for Rothwell Roundabout Cycleway |
2012-07-24 |
$26,780
|
| CS81312 |
Supply and Installation of a Grid Connect Solar System |
2012-07-24 |
$229,641
|
| CS81112 |
Manufacture,Supply and Delivery of various concrete product components |
2012-07-24 |
$185,219
|
| SCR148102 |
Provision of Surveying Services |
2012-07-23 |
$250,000
|
| RTASN6112 |
Supply and Delivery of Bituminous Surfacing Services |
2012-07-20 |
$1,271,114
|
| RT61012 |
Supply & delivery of T2.3 RoadBase to RoadTek Capricornia |
2012-07-20 |
$36,000
|
| BW15512 |
Provision of Concrete / Asphalt Cutting and Drilling Services |
2012-07-20 |
$1
|
| BW15412 |
Provision of Underground Services Location |
2012-07-20 |
$1
|
| RTEKDSW101 |
Wildlife Rescue & Rehabilitation |
2012-07-19 |
$35,000
|
| RTASN7012 |
Supply and Delivery of Gravel |
2012-07-19 |
$50,751
|
| RTASN5912 |
Supply and Delivery of Bituminous Surfacing Services |
2012-07-19 |
$148,455
|
| RTASN5812 |
Supply and Delivery of Gravel |
2012-07-19 |
$76,725
|
| BW2030445370 |
Removal of contaminated waste water |
2012-07-19 |
$75,000
|
| SCC700384803 |
Supply of Quarry Materials |
2012-07-17 |
$354,506
|
| BW2030444371 |
Provide structural crack injection |
2012-07-17 |
$10,835
|
| 203044557 |
Supply and Lay Asphalt |
2012-07-17 |
$31,900
|
| 2030444520 |
Supply of Green Couch Grass |
2012-07-17 |
$13,200
|
| RTCNS5712 |
Supply of Road Base Material |
2012-07-16 |
$19,800
|
| SCM700390302 |
Hire of 2 x Forklifts for Jowarra Park and Caboolture Depots |
2012-07-13 |
$15,444
|
| RTAST49 |
Supply and Delivery of XJS Expansion Joint Material |
2012-07-13 |
$15,341
|
| RTASN6812 |
Supply and Delivery of Structural Ply |
2012-07-13 |
$184,350
|
| RTASN5712 |
Supply and Delivery of Gravel |
2012-07-13 |
$313,500
|
| RT61412 |
Hire of Loader & Side Tipper to RoadTek Capricornia |
2012-07-13 |
$67,122
|
| WBB1652012 |
Provision of Bitumen Sealing Services |
2012-07-12 |
$1,000,000
|
| RTL031130 |
Supply and Install Coated Surface Treatment |
2012-07-12 |
$14,542
|
| BW2030445644 |
Supply & place shotcrete, mobilisation and demobilisation |
2012-07-12 |
$68,667
|
| BW2030445805 |
Fencing - Junction Road Clayfield |
2012-07-11 |
$15,000
|
| RT63312 |
Supply & Operation of 5Tonne Excavator & Tipper Truck for Stage 2: Barcoo River Bridge Rehabilitation Project |
2012-07-10 |
$22,385
|
| BW2030444799 |
Supply two freight containers |
2012-07-10 |
$16,000
|
| BW2030443545 |
Supply holding down anchors |
2012-07-10 |
$25,500
|
| SCMW70026820401 |
Asphalt Night Works - On Road Cycle Way David Low Way, Coolum. |
2012-07-06 |
$281,363
|
| RTASN6512 |
Supply and Delivery of Bituminous Surfacing Services |
2012-07-06 |
$290,190
|
| RT64012 |
Various Galvanised Steel Reinforcing Components to RoadTek Capricornia |
2012-07-06 |
$25,370
|
| RTSTH894 |
Supply and Installation of Rural Fence |
2012-07-05 |
$33,695
|
| SCC700310118 |
Provision of Piling Services for TNRP |
2012-07-04 |
$91,564
|
| RTSTH889 |
Tree Pruning Along M1 |
2012-07-04 |
$15,000
|
| RTAST47 |
Fabrication and Delivery of Stainless Steel Benches |
2012-07-04 |
$57,585
|
| RT63412 |
Project Management Contractor Services |
2012-07-04 |
$275,000
|
| BW2030444484 |
Supply and lay Kerb and Corcrete Barrier |
2012-07-04 |
$43,000
|
| 2030443754 |
Material Testing Services |
2012-07-04 |
$22,000
|
| RTAST48 |
Supply of Painting Services |
2012-07-03 |
$15,246
|
| RT64112 |
Skip Bins on RMPC Projects to RoadTek Capricornia |
2012-07-01 |
$30,000
|
| RT63512 |
Delivery of Training Services to RoadTek Capricornia |
2012-07-01 |
$27,000
|
| RT61712 |
Delivery of Frontline Management Training for financial year 2012_2013 |
2012-07-01 |
$19,500
|
| RTSTH885 |
Concrete Pump for Beechmont Road |
2012-06-29 |
$8,070
|
| RTCNS5412 |
Supply of Accommodation and Meals |
2012-06-29 |
$26,892
|
| RTAST43 |
Supply and Erection of Fencing |
2012-06-29 |
$30,161
|
| SCMW700290710A |
Fabrication and Supply of Fencing Material for Sunshine Motorway Cycle Way |
2012-06-28 |
$107,684
|
| SCMW700290801 |
Provision of Rock Drilling services for Esk Kilcoy Guardrail |
2012-06-27 |
$10,444
|
| RTSTH888 |
Replacement of timber deck with Ply Deck - Woodhill Bridge |
2012-06-27 |
$44,900
|
| RPHS426 |
Supply and Delivery of Compressor/Generator |
2012-06-27 |
$51,120
|
| RTCNS5012 |
Sgteel Universal beams |
2012-06-26 |
$11,199
|
| RT62212 |
Lateral restraint system, trolley & pier 3 pile cap extension for the Barcoo River Bridge Rehabilitation Project |
2012-06-26 |
$61,908
|
| CS80812 |
Hire of Grader |
2012-06-26 |
$300,000
|
| 2030445595 |
Hire of Grader |
2012-06-26 |
$330,000
|
| RTSTH875 |
Exturded Concrete Median Barrier |
2012-06-25 |
$17,625
|
| RTASN5612 |
Fabrication and Delivery of Various Steel Components |
2012-06-25 |
$23,454
|
| RTASN6012 |
Servicing of Reid River Rest Area |
2012-06-22 |
$37,296
|
| RTCNS5112 |
Bitumen Seal |
2012-06-21 |
$47,011
|
| RT62112 |
Fabrication and delivery of Steel Shim Systems to Barcoo River Bridge Rehabilitation Program |
2012-06-21 |
$200,493
|
| 2030443065 |
Hire of Apprentices 2012-2013 |
2012-06-21 |
$440,000
|
| RT61912 |
Accommodation for the duration of Stage 2 Barcoo River Bridge Rehabilitation Project |
2012-06-20 |
$80,000
|
| 2030443654 |
Supply and Delivery of Potable Drinking Water |
2012-06-20 |
$63,280
|
| SCMW700291906 |
Supply & Delivery of Type 2.1 Unbound Pavement Delivered to Stockpile site Eatins Crossing/Clear Mtn Road |
2012-06-19 |
$11,320
|
| RTSTH857 |
Invitation to offer the supply of Tree Removal and Related Maintenance Services. |
2012-06-18 |
$100,000
|
| RT62012a |
Fabrication and delivery of Jacking Frames for Barcoo River Bridge Rehabilitation Project |
2012-06-18 |
$93,035
|
| 2030443595 |
XJS Expansion Joint Materials |
2012-06-18 |
$21,355
|
| 2030443066 |
Vehicle Hire |
2012-06-18 |
$176,000
|
| RTDSW10130 |
Procurement of Culvert Components to Esk-Hampton Road |
2012-06-15 |
$94,932
|
| RTCNS4912 |
Hire of Survey Equipment |
2012-06-15 |
$47,619
|
| RTCNS4612 |
Supply and Spray Bitumen |
2012-06-15 |
$22,160
|
| RT62612 |
Excavator, tipper & bobcat hire to RoadTek Capricornia for the Barcaldine Region |
2012-06-15 |
$30,000
|
| RTCNS4512 |
Supply of Gravel |
2012-06-13 |
$40,810
|
| RTAST42 |
Supply and Installation of Air Conditioning |
2012-06-13 |
$49,810
|
| RPHS434 |
Supply and Delivery of Glue Pots - Pedestrian Vat Units |
2012-06-12 |
$56,100
|
| SCC700384801 |
Supply of Gabion Baskets |
2012-06-11 |
$21,332
|
| RTL031128 |
Linemarking Various Reseals |
2012-06-08 |
$25,611
|
| RTL031116 |
Linemarking Kedron - Samford Block |
2012-06-08 |
$53,536
|
| RTASN3112 |
Supply of Piles and Pile Caps |
2012-06-08 |
$382,915
|
| 2030443237 |
Concrete Picnic Tables |
2012-06-08 |
$17,509
|
| WBB1592012 |
TNRP - Northern Package - Supply & Delivery of Bitumen Sealing and Asphalt Services on the Bruce Hwy |
2012-06-07 |
$3,196,241
|
| SCMW700291013 |
Provision of Bitumen Services for Caloundra Rd Wire Ropes |
2012-06-07 |
$21,447
|
| 2030443236 |
Supply of Weldmesh Fencing |
2012-06-07 |
$11,435
|
| 2030442322 |
Hire of Traffic Control |
2012-06-07 |
$15,850
|
| 2029384 |
Accommodation and Meals |
2012-06-06 |
$23,605
|
| RTAST52 |
Supply and delivery of Culverts |
2012-06-01 |
$38,989
|
| RTASN5312 |
Supply and Delivery of Masonry Blocks |
2012-06-01 |
$27,875
|
| RT62512 |
Supply T2.3 & Road Base for Decared Emergency on 179 Rd |
2012-06-01 |
$103,840
|
| RT62412 |
Soil Testing for activated 7R Declared Emergency to RoadTek |
2012-06-01 |
$75,000
|
| SCMW700291012 |
Granual Pavement Material for Caloundra Road Widening |
2012-05-31 |
$51,892
|
| SC700291904 |
Kerb and Channel for SouthPine Road and Albany Creek Rd Intersection |
2012-05-31 |
$13,283
|
| RTCNS4712 |
Handrail and Wallform |
2012-05-31 |
$35,000
|
| RTAST40 |
Supply and Installation of Carpet |
2012-05-31 |
$22,032
|
| RTAST39 |
Supply and Delivery of Geotextile |
2012-05-31 |
$30,800
|
| PSO0112 |
Quality Safety and Environment Certification Services |
2012-05-31 |
$78,485
|
| SCMW700291904 |
Provision of Asphalt Works Albany Creek |
2012-05-30 |
$126,115
|
| RTSTH858 |
Invitation to Offer the Supply of Waste Removal Services |
2012-05-30 |
$200,000
|
| RTASN5112 |
Supply and Fitting of Outboard |
2012-05-30 |
$23,436
|
| MR80712 |
REFURBISHMENT WORKS ON AN EXISTING BUILDING |
2012-05-30 |
$125,061
|
| 2030442860 |
Supply & Delivery of Reinforced Concrete Pipes and Sloping Headwalls |
2012-05-30 |
$36,098
|
| 2030443651 |
Security Camera's for Job SItes |
2012-05-29 |
$74,888
|
| RTSTH884 |
Logan Hyperdome Bus Terminal Correction of Concrete Roadway Slab |
2012-05-28 |
$23,168
|
| RTSTH883 |
Logan Hyperdome Bus Terminal Slab Alignment Correction |
2012-05-28 |
$17,094
|
| RTCNS3812 |
Supply of Drinking Water |
2012-05-25 |
$25,000
|
| RPHS382 |
Supply and Delivery of Mower/Slasher with Trailer |
2012-05-25 |
$42,405
|
| SCC70038482 |
Supply of Premix Concrete |
2012-05-24 |
$13,345
|
| BW15212 |
Asphalt Overlay - Main Circuit |
2012-05-24 |
$660,000
|
| SCMW700361202 |
Collapsed Culverts at David Low Way Coolum |
2012-05-23 |
$53,869
|
| 2030443650 |
Supply and Delivery of Water Tanks |
2012-05-23 |
$24,500
|
| SCMW7002909216 |
Rock saw trenching at Maroochydore Road |
2012-05-22 |
$26,972
|
| SCC70038481 |
Installation of Soil Nailing and Shotcreting |
2012-05-22 |
$208,984
|
| BW15112 |
Provision of cleaning services for Nathan Depot |
2012-05-22 |
$90,000
|
| SCC700359002 |
Hygienist at Horton Parade Maroochydore Demolition Site |
2012-05-21 |
$63,997
|
| RT63012 |
Accommodation & meals for RoadTek Capricornia crews - Dingo |
2012-05-18 |
$50,000
|
| SCC700366504 |
Concrete Supply for Eumundi -Noosa Road Project |
2012-05-17 |
$17,268
|
| RTAST38 |
Supply and delivery of Pipes and Culverts |
2012-05-17 |
$12,527
|
| RTASN37112 |
Scaffold Services |
2012-05-17 |
$59,950
|
| RT61612 |
Purchase of Construction Water |
2012-05-17 |
$30,000
|
| WBB1562012 |
Bitumen Sealing and Asphalt works on the Bruce Highway |
2012-05-16 |
$4,160,941
|
| SCMW700290923 |
Clearing and mulching at Buchanan Rd Off Ramp |
2012-05-16 |
$12,100
|
| RTAST37 |
Supply and Delivery of Speed Bumps |
2012-05-16 |
$30,998
|
| RTASN3912 |
Supply and Delivery of Geotextile |
2012-05-16 |
$59,257
|
| WBB1572012 |
Supply & Delivery of Pavement Materials & Pre-coated screenings |
2012-05-15 |
$2,547,854
|
| SCMW700291902 |
Supply and Delivery of Kerb and Channel for South Pine and Albany Creek Rd Intersection |
2012-05-15 |
$18,560
|
| WBB1582012 |
Supply & Delivery of Payment Materials and Pre-coated Screenings |
2012-05-14 |
$189,533
|
| RTSTH882 |
May Program Crack Sealing Works |
2012-05-14 |
$49,500
|
| RTCNS3712 |
Supply of Water |
2012-05-14 |
$37,000
|
| RTASN3812 |
Supply of Timber |
2012-05-14 |
$141,801
|
| RTASN38112 |
Supply of Timber |
2012-05-14 |
$37,774
|
| RT62312 |
Under Bidge Inspection Unit to RoadTek Capricornia |
2012-05-14 |
$11,583
|
| SCC700310117 |
Hire of Rock Saw and Install Subsoil Drain for TNRP |
2012-05-12 |
$14,378
|
| SCC700366502 |
Supply of Precast Concrete Culverts |
2012-05-11 |
$11,234
|
| rtcns4012 |
Meals and Accommodation |
2012-05-11 |
$14,075
|
| RTAST36 |
Supply and Delivery of Grids |
2012-05-08 |
$48,345
|
| RTASN3012 |
Supply and Delivery of Bituminous Surfacing Services |
2012-05-08 |
$319,361
|
| RTASN2912 |
Supply and Delivery of Gravel |
2012-05-08 |
$782,480
|
| RT61812 |
Supply a commercial type Zero Turn Mower to RoadTek Capricornia |
2012-05-08 |
$19,088
|
| SCMW700311611 |
Hand Placed Conrete for Rothwell Roundabout Upgrade |
2012-05-04 |
$19,000
|
| RTSTH879 |
Kortum Drive Fencing |
2012-05-04 |
$35,190
|
| 2030440387 |
Supply of Spot Marking Paint |
2012-05-04 |
$13,068
|
| WBB1602012 |
Bitumen Sealing - Second Coat Seal SO3B |
2012-05-03 |
$344,976
|
| RTSTH877 |
Invitation to offer the supply of linemarking for Palm Beach Reconstruction Project. |
2012-05-02 |
$119,187
|
| RTAST35 |
Supply of Kerbing Services |
2012-05-02 |
$10,223
|
| RTAST34 |
Supply and delivery of geotextile |
2012-05-02 |
$14,933
|
| RTASN3512 |
Supply and Delivery of Bituminous Surfacing Services |
2012-05-02 |
$1,904,520
|
| RTASN2812 |
Supply and Delivery of Geotextile |
2012-05-02 |
$21,368
|
| SCMW70029072A |
Concreting Works Sunshine Motorway Cycle Path |
2012-05-01 |
$31,598
|
| RTAST33 |
Supply and Delivery of Tables and Chairs |
2012-05-01 |
$47,040
|
| RT60412 |
Supply of concrete & stabilised sand |
2012-05-01 |
$16,000
|
| 2030440165 |
Linemarking on Maraju - Yakapari Road |
2012-05-01 |
$23,360
|
| RPHS455 |
Supply and Delivery of LED Arrowboard; Truck-mounted |
2012-04-30 |
$28,710
|
| RT60312 |
Supply, Delivery and Placement of Road Surfacing Products including Bitumen Sealing and Asphalt Works |
2012-04-29 |
$824,177
|
| RTASN3312 |
Supply and Delivery of Gravel |
2012-04-27 |
$449,864
|
| SCC700366508 |
Quarry Products Eumundi - Noosa Road Rehabilitation |
2012-04-26 |
$1
|
| SC700366508 |
Supply of CTB Products for Eumundi Noosa Road Project |
2012-04-26 |
$391,597
|
| RTSTH849 |
Kortum Drive Drainage |
2012-04-26 |
$21,010
|
| RTSTH848 |
Kortum Drive Kerb |
2012-04-26 |
$16,590
|
| RTSTH846 |
Kortum Dr - Concrete |
2012-04-26 |
$28,815
|
| SCMW700311607 |
Supply and Delivery of Concrete for Rothwell Roundabout |
2012-04-24 |
$16,440
|
| RTCNS3512 |
Hire of Vehicles |
2012-04-24 |
$50,400
|
| 2030437474 |
Network Level - Road Condition and Video Data Collection |
2012-04-24 |
$58,000
|
| SCMW700311610 |
Supply and Delivery of Concrete |
2012-04-23 |
$16,440
|
| SCC700366505 |
Supply of Quarry Products for Eumundi - Noosa Rd Rehabilitation |
2012-04-23 |
$1
|
| SC700366505 |
Supply of Quarry Products for Eumundi Noosa Project |
2012-04-23 |
$170,477
|
| RTCNS3412 |
Accommodation and Meals |
2012-04-23 |
$67,198
|
| CS80512 |
Mulching of various Sized Trees located on the Peak Downs Highway - Eton Range |
2012-04-23 |
$104,940
|
| RTAST32 |
Supply and Delivery of Culverts |
2012-04-21 |
$73,623
|
| WBB1482012 |
Supply & Delivery of Concrete Pipe Jacking Services |
2012-04-20 |
$717,200
|
| RTSTH881 |
Toshiba MFD Device (Photocopier/scanner/fax) |
2012-04-20 |
$12,810
|
| RTCNS3012 |
Diesel Fuel |
2012-04-19 |
$64,750
|
| CS80412 |
Supply and Delivery of Concrete Pipes and Box Culverts |
2012-04-19 |
$115,565
|
| 2030440382 |
Supply and Delivery of Concrete Products |
2012-04-19 |
$115,565
|
| SCMW700290931 |
Supply and laying of Asphalt Overlay at Maleny Stanley River Road |
2012-04-18 |
$89,870
|
| SCMW700290707 |
Asphalt pavemement for Pacific Paradise Cycleway |
2012-04-18 |
$52,559
|
| SCMW700361206 |
Supply of Quarry Materials for Emergent Coolum Culvert Reconstruction |
2012-04-17 |
$39,448
|
| RTASN2312 |
Supply and Installation of Solar Power System |
2012-04-17 |
$30,032
|
| RTASN2212 |
Supply and Installation of Solar Power System |
2012-04-17 |
$30,032
|
| RTASN2112 |
Supply and Delivery of Gravel |
2012-04-17 |
$1,825,560
|
| SCC700291710 |
Cast-in Piling Works - Travel Time Sign Project |
2012-04-16 |
$188,561
|
| RTSTH878 |
Vibration Monitoring |
2012-04-16 |
$50,720
|
| RTSTH872 |
Sign Installation GC Hwy BroadBeach to Coolangatta |
2012-04-16 |
$19,780
|
| RTCNS2712 |
Diesel Fuel |
2012-04-16 |
$81,400
|
| RTASN3212 |
Supply and Delivery of Bituminous Surfacing Services |
2012-04-16 |
$611,996
|
| RT62912 |
Concrete kerbing for BP Project Emerald |
2012-04-16 |
$27,170
|
| RPHS402 |
Trailer; Water; 3000 Litres |
2012-04-16 |
$43,226
|
| BW15012 |
Supply of Boundary Fencing (Koala Type) |
2012-04-16 |
$250,000
|
| SCC700366501 |
For the Provision of Bitumen and Asphalt Works on Eumundi-Noosa Rd |
2012-04-14 |
$1
|
| SCMW700290505 |
Supply and delivery of Concrete to King John Creek Cross Over |
2012-04-13 |
$22,600
|
| SCC700291704 |
Supply and Installation of Wire Rope Barrier System - Travel Time Signs Project |
2012-04-13 |
$32,965
|
| RPHS420 |
Trailers; Fuel Tank; with (electric) pumping equipment; on road; approximately 1,000 litres |
2012-04-13 |
$37,000
|
| SCC700291706 |
Supply and delivery of reinforcing steel for Travel Time Signs Project |
2012-04-12 |
$2,970
|
| SCC700291705 |
Geotechnical Assessment - Travel Time Signs Project |
2012-04-12 |
$27,280
|
| RTCNS3612 |
Consultion Fees |
2012-04-12 |
$11,978
|
| 2028887 |
Temporary Fencing |
2012-04-12 |
$12,301
|
| RTAST31 |
Supply of Scaffolding Services |
2012-04-11 |
$25,377
|
| SCC700291702 |
Supply of a Concrete Structures Crew for Travel Time Signs Project |
2012-04-10 |
$10,000
|
| SC700291702 |
Supply of Concrete Structures Crew - Travel Time Signs Project |
2012-04-10 |
$118,800
|
| BW14011 |
Hire of 30,000 Litres Water Containers with Pump, Supply and Delivery of Bulk Water |
2012-04-10 |
$1
|
| 2030438839 |
Supply and Delivery of Timber Bollard |
2012-04-10 |
$58,500
|
| SC700366501 |
Bitumen and Asphalt Services for Eumundi Noosa Road Project |
2012-04-09 |
$885,097
|
| RTCNS2012 |
Accommodation and Meals |
2012-04-06 |
$70,000
|
| CS80312 |
Supply and Construction of a Six (6) Bay Shed Facility |
2012-04-05 |
$105,815
|
| SCC700359001 |
Demolition and Removal of items at 151-155 Horton Parade, Maroochydore |
2012-04-04 |
$313,500
|
| RTCNS1912 |
Robotics Survey |
2012-04-04 |
$25,000
|
| RTAST30 |
Supply of water from Standpipe |
2012-04-04 |
$11,452
|
| RTASN2012 |
Supply and Delivery of Gravel |
2012-04-04 |
$446,248
|
| RT60212 |
Supply of transverse deck unit to RoadTek Capricornia |
2012-04-04 |
$38,080
|
| 2030438848 |
Supply 80m3 inlayed Honeycombe Duratherm Thermoplastic |
2012-04-04 |
$15,460
|
| RTCNS2512 |
Emergency Works |
2012-04-03 |
$77,114
|
| RTCNS2212 |
Emergency Response Works |
2012-04-03 |
$44,891
|
| RTCNS2112 |
Emergency works |
2012-04-03 |
$27,749
|
| RTCNS1412 |
Accommodation, Meals and Car Hire |
2012-04-02 |
$33,000
|
| 2030438847 |
Supply and delivery of Guide Posts |
2012-04-02 |
$73,260
|
| RT62812 |
Accommodation & meals for structures rehabilitation works in the Theodore Region |
2012-04-01 |
$13,000
|
| RT62712 |
Purchase of concrete & flood rock for structures rehabilitation works in the Theodore Region |
2012-04-01 |
$21,600
|
| RT60612 |
Declared emergency: Stabilisation Works required for Emerald Region |
2012-04-01 |
$44,107
|
| WBB1522012 |
Bitumen Sealing and Asphalt Works |
2012-03-30 |
$2,434,211
|
| SCMW700291701 |
Supply and Fabrication of Structural Steelwork - Travel Time Signs - Bruce Highway |
2012-03-30 |
$305,000
|
| SCMW700290223 |
Supply and delivery of quarry products for Mt Glorious Road Slip |
2012-03-30 |
$21,516
|
| RTL031119 |
Longitudinal Lines - Fitzroy Region |
2012-03-30 |
$436,837
|
| RTDSW10118 |
St George Culverts and Floodway- Accommodation |
2012-03-30 |
$380,800
|
| RTAST29 |
Supply and Delivery of Trusses |
2012-03-30 |
$32,378
|
| WBB1512012 |
Manufacture, Supply & Delivery of Concrete |
2012-03-29 |
$72,930
|
| WBB1532012 |
Manufacture, Supply & Delivery of Rock Fill Material |
2012-03-28 |
$136,000
|
| WBB1502012 |
Manufacture, Supply & Delivery of Pavement Mateials & Pre-coated Screenings |
2012-03-28 |
$151,385
|
| SCC700310115 |
NATA Certified Laboratory Testing Services TNRP Project Woombye-Montville Rd |
2012-03-28 |
$150,000
|
| SC700310115 |
Supply of Lab Testing TNRP |
2012-03-28 |
$150,000
|
| RTSTH874 |
Storage Shed |
2012-03-28 |
$17,880
|
| RTAST28 |
Repairs to Truck |
2012-03-28 |
$15,544
|
| SCMW70029092 |
Geovert Slope Stabilisation and Rockfill Protection for Samford Mt Glorious Slip |
2012-03-27 |
$33,673
|
| SCC700291708 |
Supply and Install Sprayed Bituminous Seal as Required by Travel Time Signs |
2012-03-27 |
$19,992
|
| SCC700291707 |
Supply and Delivery of Quarry Products for Travel Time Signs Project |
2012-03-27 |
$20,434
|
| RTCNS1812 |
Accommodation |
2012-03-27 |
$20,196
|
| RT611011 |
Supply & install CCTV cameras - Emerald Depot |
2012-03-27 |
$10,752
|
| WBB1552012 |
Invitation to Offer for the provision of Plant Hire - Profiler |
2012-03-26 |
$50,000
|
| WBB1542012 |
Construction of Kerb & Channel |
2012-03-26 |
$51,612
|
| WBB1492012 |
Supply & Delivery of Geotextile |
2012-03-26 |
$52,624
|
| SCC700291618 |
Removal/Demolition and Installation of Drainage Structures for Kin Kin Range Upgrade |
2012-03-26 |
$224,800
|
| SCC700291603 |
Supply of Quarry Products to the Kin Kin Range Upgrade Project |
2012-03-26 |
$32,968
|
| RTCNS3212 |
Shot Blasting, Rock breaker and long reach excavator |
2012-03-26 |
$20,000
|
| 2028757 |
Accommodation and Meals |
2012-03-26 |
$10,414
|
| SCC700291703 |
Supply of Ready Mix Concrete for the Travel Time Signs Project |
2012-03-22 |
$63,568
|
| RTSTH860 |
Invitation to Offer for supply of Kerb and Channel |
2012-03-22 |
$150,158
|
| RTL031118 |
Linemarking South Coast Region |
2012-03-22 |
$125,524
|
| RTL031117 |
Linemarking Rosewood Warrill View Block |
2012-03-22 |
$111,308
|
| BW14312 |
Provision of Premixed Concrete |
2012-03-22 |
$1
|
| WBB1472012 |
Removal & Replacement fo the Deck Wearing Surface at Eel Creek West of Gympie |
2012-03-21 |
$37,000
|
| WBB1462012 |
Supply, Placement and Compaction of asphalt (DG14) Deck Wearing Surface Burnett River Bridge Eidsvold |
2012-03-21 |
$88,807
|
| RTCNS3112 |
Shot Blasting and Excavator |
2012-03-21 |
$16,000
|
| RTSC700291601 |
Kin Kin Range Upgrade - Asphalt Services |
2012-03-20 |
$699,274
|
| 2030437577 |
Hire of Traffic Control |
2012-03-20 |
$55,000
|
| SCMW700326602 |
Supply and delivery of quarry products to Nicklin Way Slip |
2012-03-19 |
$28,396
|
| RTAST27 |
Supply and Installation of Windows and Doors |
2012-03-19 |
$17,122
|
| RTASN1412 |
Provision of Accommodation in Various Forms |
2012-03-19 |
$700,000
|
| BW2030437852 |
Crib wall construction and design |
2012-03-19 |
$66,000
|
| BW2030437730 |
Water Main Relocation |
2012-03-19 |
$32,000
|
| RTAST26 |
Supply and Delivery of Gully Inlets |
2012-03-17 |
$16,714
|
| SCMW700311606 |
Placing of concrete kerb including supply of concrete at Rothwell Roundabout |
2012-03-16 |
$20,433
|
| RTASN1511 |
Supply and Delivery of Gravel |
2012-03-16 |
$1,764,137
|
| RTASN0212 |
Supply of Kerbing Services |
2012-03-16 |
$16,432
|
| RT611411 |
Supply 5MLT of Non-Potable Water to RoadTek Capricornia |
2012-03-16 |
$33,000
|
| RT611511 |
Supply & deliver Concrete for the BP Intersection Upgrade in Emerald |
2012-03-14 |
$46,524
|
| RT60812 |
Hire of 50T Crane to RoadTek Capricornia |
2012-03-14 |
$30,000
|
| HS0003KK |
provision of video system |
2012-03-14 |
$12,000
|
| 2030437188 |
Supply of Rock |
2012-03-13 |
$15,400
|
| RT611611 |
Expansion Joint Repair Materials to the neville Hewitt Bridge |
2012-03-12 |
$44,874
|
| RT610911 |
Build & Deliver 3 x Storage Sheds (1 x Hazardous Substance & 1 x flammable liquids & 1 x sml storage shed) |
2012-03-12 |
$43,639
|
| RTASN1912 |
Supply and Delivery of Top Dressing |
2012-03-10 |
$19,800
|
| RTCNS1712 |
To Drill Holes in approach slabs and pressure grout |
2012-03-09 |
$12,716
|
| RTCNS1212 |
Supply Concrete Presertive |
2012-03-09 |
$13,500
|
| 2030437443 |
Deflectograph Testing |
2012-03-09 |
$97,400
|
| RT611311 |
Concrete works for the BP Intersection - Emerald |
2012-03-08 |
$62,700
|
| RT610711 |
For the Provision of External Plant, Labour and Materials to assist in the Construction of Drilling Pads / Groins adjacent to the road embankment along the Yeppen Floodplain |
2012-03-08 |
$100,000
|
| CS80212 |
Supply and delivery of Reinforced Concrete Box Culverts |
2012-03-08 |
$55,880
|
| WBB1392011 |
Installation of Stormwater and Supply & Installation of reticulated water mains |
2012-03-06 |
$775,530
|
| HS0005KK |
Provision of LED Luminaires |
2012-03-06 |
$43,000
|
| RTASN1812 |
Supply and Delivery of Gravel |
2012-03-03 |
$185,185
|
| SCMW700361201 |
Supply of RCPs x Rj Class 3 Saltwater Cover Rubber Ringed Pipes |
2012-03-02 |
$33,926
|
| RT611111 |
Supply & deliver quarry products to Rollstone the for delcared emergency |
2012-02-29 |
$22,248
|
| BW2030437340 |
Fencing |
2012-02-29 |
$47,000
|
| BW14612 |
Design of Mt Cotton training centre facility Roads |
2012-02-29 |
$74,500
|
| 2030437454 |
Falling Weight Deflectometer testing |
2012-02-29 |
$50,820
|
| RTSTH859 |
Supply and Delivery of One Site Office Shed |
2012-02-28 |
$23,000
|
| RTL031114 |
Transverse and Longitudinal Markings - Wide Bay Package 3 |
2012-02-28 |
$183,453
|
| 2030436484 |
Hire of Traffic Controllers |
2012-02-28 |
$220,000
|
| SCMW700290712 |
Supply & Delivery of Concrete Colour Additive for Sunshine Motorway Cycleway |
2012-02-27 |
$32,549
|
| RTAST25 |
Dry Hire of Articulated Dog Trailer |
2012-02-27 |
$26,000
|
| RTAST23 |
Supply and Erection of Shed |
2012-02-27 |
$70,520
|
| RTASN1212 |
Supply and Delivery of Gravel |
2012-02-27 |
$313,291
|
| RTAST24 |
Supply and Delivery of Timber |
2012-02-24 |
$22,666
|
| RTAST22 |
Supply and Delivery of Steel |
2012-02-24 |
$19,345
|
| WBB1402011 |
Manufacture, Supply & Delivery of Drainage Components |
2012-02-23 |
$72,133
|
| CS80112 |
To Manufacture and Supply two Crib Hutments and two Office Hutments |
2012-02-23 |
$228,153
|
| SCC700016232 |
Install Eco Blanket Ground Cover |
2012-02-22 |
$54,025
|
| RTDSW10109 |
Boat Ramp Widening at St George |
2012-02-21 |
$99,637
|
| 2030435857 |
Supply of Pavement materials |
2012-02-20 |
$55,000
|
| WBB1432012 |
Bitumen Sealing Works - Gympie Regional Council Local Roads |
2012-02-17 |
$295,833
|
| SCS700253810 |
Asphalt Patch Repair |
2012-02-17 |
$10,393
|
| SCC700291611 |
Jacking Installation of Culverts - Kin Kin Range Upgrade Project |
2012-02-16 |
$85,338
|
| BW12211 |
Supply of Precast Concrete Products (BW 122/11) |
2012-02-16 |
$344,262
|
| RTASN1112 |
Supply and Delivery of Zinga Paint |
2012-02-15 |
$74,256
|
| HS0007KK |
Provision of contractors for loop cutting |
2012-02-15 |
$11,000
|
| HS0006KK |
Provision of Poles |
2012-02-15 |
$12,500
|
| HS0004KK |
Provision of Safety System Audit |
2012-02-15 |
$15,000
|
| BW13911 |
Provision of Tree Lopping Services |
2012-02-15 |
$800,000
|
| 2030435619 |
Supply of Concrete Pipes |
2012-02-15 |
$13,140
|
| RTCNS1012 |
Kerbing |
2012-02-14 |
$12,928
|
| RTAST21 |
Supply of Pnuematic Tool |
2012-02-14 |
$16,388
|
| RTASN1012 |
SUpply of Scaffolding Services |
2012-02-13 |
$81,411
|
| RTASN0912 |
Supply and Delivery of Reinforcing Steel |
2012-02-13 |
$32,934
|
| RT611211 |
Supply & deliver 200 - 500 mm rock to 3 Mile Creek |
2012-02-13 |
$15,854
|
| SCMW700311601 |
Rothwell Roundabout - Asphalt Services |
2012-02-10 |
$159,824
|
| SCMW700292250 |
Supply of reinforced concerte boxed culvert for Samford Rd Mt Glorious (Box Culvert) |
2012-02-10 |
$13,274
|
| RTSTH862 |
Patterned Concrete works |
2012-02-10 |
$24,909
|
| RTL031121 |
Linemarking various reseals Bundaberg Council |
2012-02-10 |
$15,000
|
| RTL031120 |
Linemarking Tiaro Main Street Stage 1 |
2012-02-10 |
$20,500
|
| RTAST20 |
Supply and Delivery of Geotextile |
2012-02-10 |
$23,232
|
| RTASN0612 |
Supply and Delivery of Bituminous Surfacing Services |
2012-02-10 |
$1,000,825
|
| RTASN0312 |
Supply and Delivery of Gravel |
2012-02-10 |
$1,519,982
|
| SCMW700326603 |
Supply & Delivery of Concrete for Nicklin Way Slip |
2012-02-09 |
$14,432
|
| RTASN0512 |
Supply and Delivery of Bituminous Surfacing Services |
2012-02-08 |
$587,365
|
| RTDSWW1001 |
Levelling of agricultural paddocks(earthworks) at the Hermitage Research Station |
2012-02-07 |
$86,972
|
| SCMW700268202 |
Kerb & Channel David Low Way Cycleway |
2012-02-06 |
$26,145
|
| SCC700310105 |
Supply and Installation of Bituminious Surfacing |
2012-02-06 |
$102,523
|
| SC700310105 |
Supply & Install Bituminous Surfacing - Sunshine Coast Transport Network Repair Program |
2012-02-06 |
$102,523
|
| RTASN0412 |
Supply and Delivery of Gravel |
2012-02-06 |
$688,856
|
| RTCNS1312 |
Hire pof Motor Vehicles |
2012-02-03 |
$50,820
|
| RTCNS0812 |
Asphalt Works |
2012-02-02 |
$60,754
|
| RTASN0812 |
Supply and Delivery of Bituminous Surfacing Services |
2012-02-02 |
$158,767
|
| RTASN0712 |
Supply and Delivery of Gravel |
2012-02-02 |
$280,500
|
| SCMW700326607 |
Supply and Delivery of Pipes for Nicklin Way Slip |
2012-02-01 |
$11,044
|
| WBB1382011 |
Supply and Delivery of Pavement Materials & Pre-coated Screenings |
2012-01-31 |
$431,753
|
| WBB1312011 |
Supply and Delivery of Pavement Materials & Pre-coated Screenings |
2012-01-31 |
$1,146,475
|
| WBB1302011 |
Supply and Delivery of Pavement Materials & Pre-coated Screenings |
2012-01-31 |
$1,001,081
|
| RTSTH867 |
Dilapidation Survey |
2012-01-31 |
$70,000
|
| RTL031113 |
Linemarking Metro Package 1 |
2012-01-31 |
$182,668
|
| CS82411 |
Supply of Geotextile Materials |
2012-01-31 |
$200,000
|
| SCS700223609 |
Hire of 18m Under Bridge Inspection Unit |
2012-01-30 |
$35,200
|
| RTKPPIJAN2012 |
DYNATEST UK |
2012-01-30 |
$15,844
|
| RTCNS0712 |
Wastewater Management |
2012-01-30 |
$50,189
|
| RTCNS0612 |
Restroom and Shelter FAcility |
2012-01-30 |
$79,570
|
| RTCNS0512 |
Bitumen Seal |
2012-01-30 |
$29,102
|
| RTCNS04120 |
Training and Certification |
2012-01-30 |
$40,044
|
| CS82511 |
Supply and Deliver Concrete Pipes and Box Culverts |
2012-01-27 |
$116,678
|
| 2030434739 |
Supply and Delivery of Concrete Products |
2012-01-25 |
$116,678
|
| SC700310111 |
Supply Steel Plates |
2012-01-23 |
$40,381
|
| BW2030433618 |
Inner Northern Busway - KGS - Metal fabrication |
2012-01-23 |
$20,000
|
| RTSC700253803 |
Stanley river Bridge Asphalt Overlay |
2012-01-20 |
$57,160
|
| RT610411 |
Supply of a driver & side tipper |
2012-01-20 |
$16,335
|
| RTASN11511 |
Supply and Delivery of Gravel |
2012-01-16 |
$1,028,973
|
| RTASN10811 |
Provision of Civil Construction Training and Assessing Services |
2012-01-16 |
$100,000
|
| RTASN10711 |
Supply and Delivery of Concrete, Block Fill and Stabilised Sand |
2012-01-16 |
$211,248
|
| RT610311 |
Supply machinery & labour to lay 60T of Asphalt (DG14) for Don River Bridge #3 |
2012-01-16 |
$24,000
|
| RT610511 |
UTS & GPS Level Control Systems |
2012-01-15 |
$150,000
|
| RTAST18 |
Supply and delivery of Pipes and Culverts |
2012-01-12 |
$32,308
|
| SCMW700326606 |
Supply and Delivery of Rocla Mass Blocks for Nicklin Way Slip |
2012-01-10 |
$44,129
|
| RTCNS0212 |
Bitumen Sealing Works |
2012-01-10 |
$13,000
|
| RTASN11611 |
Supply and Delivery of Bituminous Surfacing Services |
2012-01-10 |
$550,923
|
| RTASN11411 |
Supply and Delivery of Bituminous Surfacing Services |
2012-01-10 |
$268,943
|
| RTASN11211 |
Supply and Delivery of Gravel |
2012-01-10 |
$338,250
|
| RTASN10911 |
Supply and Delivery of Bituminous Surfacing Services |
2012-01-10 |
$304,806
|
| RPHS363 |
Trench Roller |
2012-01-10 |
$40,700
|
| RTSTH856 |
Dilapidation Inspections |
2012-01-09 |
$45,000
|
| RTASN11311 |
Supply and Delivery of Bituminous Surfacing Services |
2012-01-09 |
$783,628
|
| RTASN10211 |
Provision of Soil Testing Services |
2012-01-02 |
$60,000
|
| RTASN10111 |
Provision of Surveying Services |
2012-01-02 |
$100,000
|
| RTCNS1112 |
Provision of Trainees and Apprentices |
2011-12-30 |
$350,000
|
| WBB1342011 |
Supply, Lay, Compaction of Bitumen Sealing and Asphalt Pavement Overlay |
2011-12-23 |
$485,298
|
| WBB1332011 |
Supply & Delivery of Cracksealing and Waterblasing Services |
2011-12-23 |
$58,013
|
| WBB1292011 |
Manufacture, Supply and Delivery of Premixed Concrete |
2011-12-21 |
$80,000
|
| WBB1272011 |
WBB127/2011 Supply & Delivery of Bridge Deck Sealant |
2011-12-20 |
$63,000
|
| WBB1262011 |
WBB126 - Supply & Lay Asphalt |
2011-12-20 |
$43,895
|
| SCC700310107 |
Supply of Hydrated Lime - TNRP |
2011-12-20 |
$468,270
|
| RPHS392 |
Tank inspections at Warwick & Beaudesert |
2011-12-20 |
$16,746
|
| WBB1322011 |
Supply & Delivery of Geofabric/Geogrid |
2011-12-19 |
$52,272
|
| SC700230714 |
Machine Control System |
2011-12-19 |
$180,608
|
| RTASN8711 |
Intermittent Supply and Delivery of Concrete |
2011-12-19 |
$50,000
|
| WBB136a2011 |
Supply and Delivery of Pavement Materials and Pre-Coated Screenings |
2011-12-16 |
$163,086
|
| SCC700310109 |
Design, Supply andDelivery to Site of Trommel / Agglomerator |
2011-12-16 |
$117,810
|
| SC700310110 |
Pipe Jacking |
2011-12-16 |
$22,400
|
| RTASN9911 |
Supply and Delivery of Gravel |
2011-12-16 |
$224,726
|
| RTASN10611 |
Supply and Delivery of Gravel |
2011-12-16 |
$372,548
|
| RTASN10511 |
Supply and Delivery of Bond Beam Masonry Blocks |
2011-12-16 |
$41,140
|
| RTASN10311 |
Supply and Delivery of Bituminous Surfacing Services |
2011-12-16 |
$682,802
|
| RTASN10011 |
Supply of Bituminous Surfacing Services |
2011-12-16 |
$47,496
|
| OFSC01 |
OFSC Re-accreditation |
2011-12-16 |
$52,800
|
| CS82311 |
Supply and Delivery of Concrete Pipes and Box Culverts to depot at Bakers Creek Mackay |
2011-12-16 |
$145,644
|
| 2030435749 |
Supply and Delivery of Concrete |
2011-12-16 |
$27,500
|
| SCMW700290702 |
Provision of Concrete Works - Sunshine Motorway Cycle Way |
2011-12-15 |
$152,783
|
| SC700310101 |
Supply of Concrete - Sunshine Coast Transport Network Repair Program |
2011-12-15 |
$160,769
|
| RTSSCDepotDev102011 |
Supply and Install Colour Bond Shed |
2011-12-15 |
$124,870
|
| RTAST010 |
Supply and delivery of pipes and culverts |
2011-12-15 |
$37,477
|
| RTSTH822 |
Supply and Delivery of Ready Mixed Concrete |
2011-12-14 |
$1,000,000
|
| RTL031112 |
Linemarking Gold Coast Package 2 |
2011-12-14 |
$193,116
|
| RPHS393 |
PURCHASE OF MULCHER FOR EXCAVATOR |
2011-12-14 |
$16,250
|
| BW2030432294 |
Sign supply and fabricate |
2011-12-14 |
$70,590
|
| 2030432439 |
Concrete and Stabilised Sand |
2011-12-14 |
$97,102
|
| 2030432437 |
Type 2.1 Roadbase |
2011-12-14 |
$300,685
|
| BW2030432183 |
Design Retaining Wall |
2011-12-13 |
$35,640
|
| WBB1242011 |
Supply & Delivery of Concrete Pipe Jacking Services |
2011-12-12 |
$1,469,160
|
| RTSTH764 |
Supply and Delivery of Quarry Products |
2011-12-12 |
$500,000
|
| RTCNS8411 |
Soil and Water Testing |
2011-12-12 |
$25,000
|
| RTASN2611 |
Supply of Kerbing Services |
2011-12-12 |
$45,084
|
| RTASN10411 |
Supply of Block Laying Services |
2011-12-12 |
$69,162
|
| SCR1481 |
Project Management Training |
2011-12-09 |
$45,950
|
| SCMW700290701 |
Supply & Delivery of Concrete - Sunshine Motorway Cycle Way |
2011-12-09 |
$128,245
|
| SCMW700290704 |
Supply & Delivery of Steel Reinforcing Mesh - Sunshine Motorway Cycleway |
2011-12-08 |
$56,469
|
| SC700310103 |
Supply of RCP & RCBC - Sunshine Coast Transport Network Repair Program |
2011-12-08 |
$76,308
|
| 2030431997 |
Supply and Deliver Concrete Box Culverts |
2011-12-08 |
$59,519
|
| SC700310104 |
Supply of Quarry Materials - Sunshine Coast Transport Network Repair Program |
2011-12-07 |
$962,456
|
| BW2030431673 |
Provision of Lattix Posts for Signage Project |
2011-12-07 |
$20,589
|
| 2030431799 |
Supply of Pavement materials |
2011-12-07 |
$660,800
|
| SC700310106 |
Soil Nailing & Stabilisation Works - Sunshine Coast Transport Network Repair Program |
2011-12-05 |
$2,279,117
|
| SC700310102 |
Supply of Geotextiles - Sunshine Coast Transport Network Repair Program |
2011-12-05 |
$192,114
|
| RTCNS8511 |
Supply of 14mm Aggregate |
2011-12-05 |
$18,428
|
| RTCNS8211 |
Hydromulching Works |
2011-12-05 |
$14,293
|
| RTCNS8111 |
Supply of Road Bse |
2011-12-05 |
$39,292
|
| SCC700310102 |
Supply and Delivery of Geotextile |
2011-12-02 |
$192,114
|
| WBB1282011 |
Supply, placement and compaction of asphalt (DG14) Deck Wearing Surface |
2011-12-01 |
$131,384
|
| WBB1192011 |
WBB119/2011 - Bitumen Sealing and Asphalt Works |
2011-12-01 |
$3,456,208
|
| RTAST03 |
Supply and Delivery of Bridge Joint Seal |
2011-12-01 |
$11,532
|
| RTASN9411 |
Supply and Delivery of Cold Mix Asphalt in various Quantity and Packaging Options |
2011-12-01 |
$20,000
|
| WBB1172011 |
Plant Hire Panel Arrangement - Wide Bay Burnett Region |
2011-11-30 |
$1,200,000
|
| RTASN9111 |
Supply and Delivery of Zinga Paint |
2011-11-30 |
$296,686
|
| RPHS370 |
Radio VHF Handheld |
2011-11-30 |
$3,410
|
| RPHS366 |
Radio VHF |
2011-11-30 |
$660
|
| RPHS360 |
Supply and Delivery of six (6) only Crash Attenuator Truck Control Systems |
2011-11-30 |
$1,850
|
| RPHS355 |
Vaariable Message Sign |
2011-11-30 |
$223,364
|
| RPHS354 |
Mat and Access Equipment (Vehicle Hoist) |
2011-11-30 |
$21,000
|
| RPHS339 |
Trailer; Box; Tandem Axle |
2011-11-30 |
$8,995
|
| RPHS335 |
Truck; 8000kg; Single Cab; Tray Back |
2011-11-30 |
$70,480
|
| RPHS330 |
Truck; 8000kg; single cab; Tray back; with crane |
2011-11-30 |
$112,550
|
| RPHS329 |
Excavator 8000kg |
2011-11-30 |
$144,535
|
| RPHS324 |
Generator; 70 KVA; Diesel; Skid Mounted |
2011-11-30 |
$39,000
|
| RPHS322 |
27500kg RATM Quad Axle Dog trailer; with front and rear hydraulic ramps |
2011-11-30 |
$102,054
|
| RPHS319 |
Generator; with capacity of 40 kVA, Diesel Engine Powered, Skid Mounted. |
2011-11-30 |
$39,000
|
| RPHS312A |
Supply and delivery of two (2) Trailer Tandem Axle; Incident/Emergency Response units. |
2011-11-30 |
$35,360
|
| RPHS290 |
Portable Huts; Office with Kitchen Facilities |
2011-11-30 |
$160,365
|
| RPHS289 |
Transportable Office with Kitchen Facilities |
2011-11-30 |
$160,365
|
| RPHS274 |
Traffic Lights Trailer Mounted |
2011-11-30 |
$320,000
|
| RTSC700253808 |
SIX MILE CREEK BRIDGE - ASPHALT SERVICES |
2011-11-29 |
$235,000
|
| BW2030432377 |
Design , supply and install Fall arrest system smokeduct |
2011-11-29 |
$28,096
|
| 2030431112 |
Traffic Control |
2011-11-28 |
$181,818
|
| 2030430966 |
ELECTRICAL SERVICES |
2011-11-28 |
$10,900
|
| RTAST17 |
Supply and Delivery of Gravel |
2011-11-26 |
$70,585
|
| SCMW700290703 |
Supply of Precast Components |
2011-11-24 |
$62,526
|
| RTASN9811b |
Supply of Second Hand Generator |
2011-11-24 |
$22,220
|
| RTASN9711b |
Supplt of Scaffolding Services |
2011-11-24 |
$41,580
|
| RTASN9511 |
Hire of Blast Recovery Equipment |
2011-11-24 |
$150,717
|
| PSO0211 |
RoadTek Highway21 Intranet Design and Strategy |
2011-11-24 |
$100,000
|
| SCMW700311605 |
Supply & Delivery of 1000T Crushed Rock to Freshwater Creek Stockpile |
2011-11-23 |
$113,582
|
| SCC700230715 |
Trenching Services |
2011-11-23 |
$20,482
|
| RTCNS8011 |
Supply of Gabion Rock |
2011-11-23 |
$14,520
|
| RTCNS7611 |
Slope Remediation/Gabion Works |
2011-11-23 |
$340,000
|
| RT68111 |
Provision of Fire Extinguisher & First Aid Kits |
2011-11-23 |
$25,000
|
| SCMW700311603 |
Quarry Products - Rothwell Roundabout Upgrade |
2011-11-22 |
$26,565
|
| SCC700291202 |
Precast Concrete Structures - Kin Kin Range Upgrade Project |
2011-11-22 |
$26,612
|
| DM00311 |
Traffic Services |
2011-11-21 |
$16,656
|
| WBB1232011 |
Invitation to Offer WBB1232011 - Termite Baiting Treatment |
2011-11-18 |
$139,534
|
| RTASN9811 |
Supply of Vegetation Works |
2011-11-18 |
$12,093
|
| RTASN9611 |
Supply and Delivery of Various Steel Products |
2011-11-18 |
$18,095
|
| BW13811 |
Provision of supply, delivery and placement of road surfacing products |
2011-11-18 |
$307,078
|
| SC700291801 |
Anzac Ave And Ashmole Road Intersection - Asphalt Services |
2011-11-17 |
$102,370
|
| RT610011 |
Supply and Deliver Precast Concrete Culvert Units to RoadTek Capricornia Loc CHRC10 |
2011-11-17 |
$58,911
|
| RT68911 |
Supply & fit out of a Shipping Container |
2011-11-16 |
$11,889
|
| 2030430188 |
CONTRACT:AGENCY STAFF |
2011-11-15 |
$35,000
|
| 2030430160 |
CONTRACT: PERSONNEL |
2011-11-14 |
$65,000
|
| RTDSW10102 |
Supply of LIme |
2011-11-11 |
$92,595
|
| RTAS5211 |
Manufacture of Quarry Products |
2011-11-11 |
$2,000,000
|
| RTASN8911 |
Supply and Delivery of Bituminous Surfacing Services |
2011-11-10 |
$570,824
|
| RTASN8611 |
Supply and Delivery of Gravel |
2011-11-10 |
$1,139,050
|
| RT69011 |
Supply of Precast Concrete Pipes, Headwalls and Culvers for the Capricornia Highway Passing Lanes Project |
2011-11-10 |
$116,456
|
| 2030430043 |
HIRE :PLANT,EXTERNAL |
2011-11-10 |
$50,000
|
| 2030430041 |
CCTV EQUIPMENT |
2011-11-10 |
$11,306
|
| 2030429939 |
Supply of Geotextile Fabric |
2011-11-10 |
$26,739
|
| 2030429937 |
Supply of Geofabrics |
2011-11-10 |
$14,336
|
| 2030429936 |
Hire of Grader |
2011-11-10 |
$45,000
|
| 2030429917 |
CONTRACT PERSONNEL |
2011-11-10 |
$54,545
|
| RTCNS7411 |
Gabion Works Boar Pocket Road |
2011-11-09 |
$94,872
|
| 2030429912 |
ENCLOSURE:ELECTRICAL STAINLESS STEEL |
2011-11-09 |
$86,250
|
| SC700326201 |
Maroochydore Bus Station (Dem) |
2011-11-08 |
$1
|
| RTCNS8711 |
Supply Concrete Treatment |
2011-11-08 |
$129,960
|
| BW2030433703 |
Stormwater Relining |
2011-11-08 |
$78,140
|
| 2030430117 |
Hire of Grader |
2011-11-08 |
$22,000
|
| RTP003 |
SOA for Major and Minor Equipment Hire Without an Operator for RoadTek |
2011-11-07 |
$8,000,000
|
| RTP002A |
SOA for the Provision of Traffic Control Services for RoadTek |
2011-11-07 |
$20,000,000
|
| RT68011 |
Supply & Deliver Precast Concrete Culvert Units to RoadTek Capricornia for Drainage Components on 16B (8A & 8E) |
2011-11-07 |
$194,194
|
| RT610111 |
Supply & Deliver Precast Concrete Culvert Units - Woodbury Road Drainage |
2011-11-07 |
$10,242
|
| HSN0001 |
ROADTEK NETWORK SERVICES |
2011-11-07 |
$95,000
|
| 2030429852 |
Hire of Grader |
2011-11-07 |
$55,000
|
| 2030429851 |
QUALITY CONTROL TESTING |
2011-11-07 |
$55,000
|
| SC700139601 |
Provision of Bitumen Sealing and Supply and Laying Asphalt |
2011-11-04 |
$374,070
|
| RTCNS7511 |
Supply of Gabion Rock |
2011-11-04 |
$12,650
|
| RTASN8811 |
Supply and Delivery of Gravel |
2011-11-04 |
$372,680
|
| 2030429858 |
Hire of Grader |
2011-11-04 |
$33,000
|
| RTL031111 |
Longitudinal Linemarking - Darling Downs District |
2011-11-03 |
$21,010
|
| WBB1252011 |
Supply & Delivery of 14mm Pre-Coated Screenings |
2011-11-01 |
$46,000
|
| RTASN9211 |
Supply of asphalt services |
2011-11-01 |
$47,217
|
| RTL031110 |
Longitudinal Linemarking Gold Coast Region |
2011-10-31 |
$258,763
|
| RTL031107 |
Longitudinal and Transverse Markins Wide Bay Region Package 2 |
2011-10-31 |
$82,702
|
| RTASN7911 |
Supply and Delivery of Nuts and Bolts |
2011-10-31 |
$34,815
|
| RPHS334A |
Truck; with Arrowboard and Attenuator |
2011-10-31 |
$138,127
|
| RPHS334 |
Truck with arrowboard and attenuator |
2011-10-31 |
$690,634
|
| RPHS332 |
Excavator 4 Tonne |
2011-10-31 |
$112,977
|
| RPHS321 |
Truck; 22500kg RGVM |
2011-10-31 |
$240,527
|
| BW13311 |
BW133/11 - Excavate and Replace with Asphalt at various locations on the Logan Motorway (210A) |
2011-10-31 |
$730,918
|
| BW13211 |
BW132/11 - Excavate and Replace with Asphalt at various locations on the Gateway Extension (N332) and Logan Motorway (210A) |
2011-10-31 |
$663,132
|
| WBB119a2011 |
Cart, Heat & Spray AMC4 |
2011-10-28 |
$18,000
|
| RTCNS7311 |
Asphalt and Bitumen Sealing Works |
2011-10-28 |
$1,718,027
|
| RTAST01 |
Supply and Delivery of Concrete |
2011-10-28 |
$18,832
|
| RTASN9011 |
Supply and Delivery of Bituminous Surfacing Services |
2011-10-28 |
$103,608
|
| RT61511 |
Provision of Intersection Mowing to RoadTek Capricornia during the period 1st November 2011 until 31st October 2013 |
2011-10-28 |
$100,000
|
| RPHS346 |
Supply and Delivery of Trailer; Fuel approx. 1000ltrs |
2011-10-28 |
$17,250
|
| RPHS283 |
Broom Rotary Trailers. |
2011-10-28 |
$152,332
|
| BW2030431446 |
Design of RSS Walls - Grantham Bridge Project |
2011-10-28 |
$16,366
|
| BW2030429697 |
Purchase of sloping headwalls |
2011-10-28 |
$15,860
|
| 2030429103 |
ELECTRICAL CONSUMABLES |
2011-10-28 |
$200,000
|
| SC700230702B |
Supply of Concrete to Roadworks at Dulong |
2011-10-27 |
$1
|
| 2030429122 |
HIRE:PLANT,EXTERNAL |
2011-10-27 |
$200,000
|
| 2030429094 |
TRAFFIC CONTROL |
2011-10-27 |
$10,000
|
| 2030429092 |
TRAFFIC CONTROL |
2011-10-27 |
$10,000
|
| SCMW700290605 |
Supply of Gravel - Maleny - Stanley River Rd |
2011-10-26 |
$69,719
|
| SCMW700290603 |
Supply of Gravel |
2011-10-26 |
$70,250
|
| BW13711 |
Supply, deliver and install of Wire Rope System |
2011-10-26 |
$385,000
|
| SC700016230 |
Design & Hire of Bridge Scaffold/Formwork |
2011-10-24 |
$1
|
| RTL031108 |
Longitudinal Linemarking Mackay RMPC |
2011-10-24 |
$375,136
|
| SC700230708 |
Supply of Bitumen and Asphalt - Nambour Mapleton Road Dulong. |
2011-10-21 |
$2,937,426
|
| RTSTH832 |
Supply and Installation of Fencing |
2011-10-20 |
$23,500
|
| RT61411 |
Herbicide Treatment to RoadTek Capricornia |
2011-10-20 |
$150,000
|
| 2030428717 |
CONSTRUCTION:ROAD WORKS |
2011-10-19 |
$30,000
|
| WBB1152011 |
Supply and Delivery of Pavement Materials and Pre-coated Screenings |
2011-10-18 |
$361,000
|
| RTCNS8611 |
Supply of Concrete Perservative |
2011-10-18 |
$43,362
|
| RT64611 |
For the Providion of Polymer Modified Bitumen for RoadTek |
2011-10-18 |
$1,500,000
|
| 2030428618 |
ELECTRICAL SUPPLIES |
2011-10-18 |
$30,000
|
| WBB1212011 |
Invitation to Offer WBB1212011 Plant Hire - Profiler |
2011-10-17 |
$30,000
|
| RTL031109 |
Supply and Placement of Audiotactile Linemarking |
2011-10-17 |
$577,733
|
| RT610211 |
Supply, delivery & lay precoated asphalt for the upgrade of Roslyn Bay Carpark |
2011-10-17 |
$37,604
|
| BW13111 |
BW131/11 - Excavate and Replace with Asphalt at various locations on the Gateway Extension (N332) |
2011-10-17 |
$521,297
|
| SC700139602 |
Supply of Granular Material |
2011-10-14 |
$44,450
|
| RTASN8211 |
Supply and Delivery of Bituminous Surfacing Services |
2011-10-14 |
$17,912
|
| RTASN8411 |
Supply and Delivery of Gravel |
2011-10-13 |
$200,860
|
| RTASN8111 |
Supply and Delivery of various Pipes and Culverts |
2011-10-13 |
$241,547
|
| SC700016208 |
Transport and Erection of deck units |
2011-10-12 |
$1
|
| eagle0002kk |
Road Lighting |
2011-10-12 |
$69,000
|
| 2030428574 |
Supply of Pavement materials (cement treated) |
2011-10-12 |
$417,500
|
| 2030428297 |
Type 2 Roadbase |
2011-10-12 |
$11,000
|
| 2030428272 |
FREIGHT |
2011-10-12 |
$18,182
|
| 2030428267 |
EQUIPMENT:ROAD LIGHTING |
2011-10-12 |
$63,424
|
| 2030428298 |
Accommodation and Meals for Road Crew |
2011-10-11 |
$13,593
|
| RTCNS2111 |
Road Pavement Repairs |
2011-10-10 |
$5,000,000
|
| RT68811 |
Supply of Welding Services |
2011-10-10 |
$54,828
|
| BW2030429082 |
Supply Concrete for Wire Rope Post Footings and Anchors at Hampton |
2011-10-10 |
$30,000
|
| WBB1152011a |
Supply and Delivery of Pavement Materials and Pre-coated Screenings |
2011-10-07 |
$437,946
|
| SC700291203 |
Supply Drainage Components |
2011-10-07 |
$12,745
|
| 2030429718 |
FEE:PROFESSIONAL SERVICE |
2011-10-07 |
$40,000
|
| WBB1222011 |
Drainage Works |
2011-10-06 |
$93,000
|
| RTASN7611 |
Supply and delivery of Bituminous Surfacing Services |
2011-10-06 |
$195,289
|
| 2030428239 |
Geofabrics |
2011-10-06 |
$15,000
|
| 2030427903 |
LINEMARKING:ROAD |
2011-10-06 |
$100,000
|
| RTSTH763 |
Asphalt; Supply ex bin and Placement |
2011-10-05 |
$5,000,000
|
| RTCNS7011 |
Hire of Side Tippers |
2011-10-05 |
$133,650
|
| RTCNS6911 |
Supply of Zinga Paint |
2011-10-05 |
$50,690
|
| 2030428237 |
Accommodation |
2011-10-05 |
$55,000
|
| 2030428236 |
Guide posts |
2011-10-05 |
$125,000
|
| 2030427754 |
BOBCAT HIRE |
2011-10-05 |
$80,000
|
| WBB1202011 |
Supply & Delivery of Pavement Materials & Pre-coated Screenings |
2011-10-04 |
$320,000
|
| 2030427740 |
ELECTRICAL:CONSUMABLES |
2011-10-04 |
$12,080
|
| 2030427707 |
TRAFFIC CONTROL |
2011-10-04 |
$10,000
|
| 2030427704 |
TRAFFIC CONTROL |
2011-10-04 |
$10,000
|
| WBB1182011 |
Supply & Delivery of precast culvert components to Tiaro on the Bruce Highway. |
2011-10-03 |
$20,000
|
| WBB1162011a |
Hire of Plant - Profiler (wet hire) |
2011-10-03 |
$20,000
|
| RTASN7411 |
Provision of Various Trades Services |
2011-10-03 |
$100,000
|
| RTDSW10101 |
Charleville Levee Gate- Supply and Deliver of Concrete |
2011-09-30 |
$83,820
|
| RPHS308 |
Supply and Delivery of Pneumatic Tyred, Self Propelled, Road Reclaimer |
2011-09-30 |
$813,632
|
| RPHS296 |
Supply and Delivery of Fuel Trailer approx. 3000ltr capacity |
2011-09-30 |
$230,109
|
| RPHS292A |
Supply and Delivery of Two (2) Caravans; Tandem Axle with Dining and Toilet Facility |
2011-09-30 |
$52,039
|
| RPHS292 |
Supply and delivery of two (2) Caravans; Tandem Axle with Dining and Toilet Facility: |
2011-09-30 |
$52,039
|
| RPHS286 |
Grader Class MG7 |
2011-09-30 |
$647,840
|
| RPHS267 |
Supply and delivery of two (2) Spreader Trucks; Cement. |
2011-09-30 |
$2,050,702
|
| RPHS263 |
Multi Tyred Roller >17<=24 |
2011-09-30 |
$1,406,430
|
| RPHS249 |
Truck; Dual Cab; 8000kg; Tip Body |
2011-09-30 |
$2,846,949
|
| RPHS123 |
Truck Mounted Bitumen Sprayers (approx. 10,000lt capacitiy) |
2011-09-30 |
$1,815,650
|
| 2030427979 |
Grader hire |
2011-09-30 |
$154,000
|
| 2030427852 |
GPS equipment hire |
2011-09-30 |
$79,750
|
| RTASN7811 |
Supply of Zinga Paint |
2011-09-29 |
$49,456
|
| RTASN7711 |
Supply and Delivery of Black Steel Angle |
2011-09-29 |
$51,062
|
| RTAS4610 |
Pile Driving Mungumby |
2011-09-29 |
$52,921
|
| 2030427604 |
Grader hire |
2011-09-29 |
$99,000
|
| 2030427521 |
EQUIPMENT:TRAFFIC SIGNAL |
2011-09-29 |
$15,000
|
| RTASN8011 |
Supply of Sikadur 94 |
2011-09-28 |
$25,358
|
| RTASN7511 |
Supply of Kerbing Services |
2011-09-28 |
$18,996
|
| RPHS349 |
Review the Reliability of the DM-20HVRU |
2011-09-28 |
$17,024
|
| 20304277460 |
Electrical works |
2011-09-28 |
$220,000
|
| RTL031106 |
Longitudinal and Transverse Repaints Wide Bay District Package 1 |
2011-09-27 |
$24,601
|
| RTL031105 |
Longitudinal Linemarking Central District |
2011-09-27 |
$78,929
|
| RT61911 |
For the Provision of Cleaning Products, Pesticides and Herbicides |
2011-09-27 |
$100,000
|
| 2030427347 |
Pavement material and rock |
2011-09-27 |
$110,000
|
| 2030427085 |
MATERIAL:SAND AND CRUSHER DUST |
2011-09-26 |
$10,000
|
| 2030427080 |
ELECTRICAL CONSUMABLES |
2011-09-26 |
$10,000
|
| 2030427261 |
Supply asphalt |
2011-09-23 |
$19,793
|
| 2030427082 |
CONTRACT:PROFESSIONAL/TECHNICAL |
2011-09-23 |
$18,015
|
| 2030427078 |
ELECTRICAL:CONSUMABLES |
2011-09-23 |
$10,000
|
| RTCNS6711 |
Supply of Geofabric |
2011-09-22 |
$46,892
|
| RT65011 |
Driving and Excavation of Steel Liners to RoadTek Capricornia |
2011-09-22 |
$297,582
|
| RTCNS5711 |
Bitumen Sealing Works |
2011-09-21 |
$187,320
|
| RT65211 |
Supply and Delivery of Steel Liners to RoadTek Capricornia |
2011-09-21 |
$152,268
|
| RT64911 |
Supply and Delivery of Reinforcing Steel for Pile Cages to RoadTek Capricornia |
2011-09-21 |
$84,362
|
| 2030426771 |
EQUIPMENT:TRAFFIC SIGNAL |
2011-09-21 |
$16,688
|
| SC700291201 |
Bitumen and Asphalt Services |
2011-09-20 |
$1
|
| SC700016224 |
Supply and Delivery of Quarry Products to Six Mile Creek Bridge |
2011-09-20 |
$1
|
| SC700016220 |
Fabrication of Bridge Barrier, Steel |
2011-09-20 |
$1
|
| SC700016211 |
Supply and Construction of Sprayed Bituminous Surfacing and Dense Graded Asphalt Pavements |
2011-09-20 |
$1
|
| RTCNS3311 |
Supply & Delivery of Base Unbound Pavement Material and Precoated Cover Aggregate |
2011-09-19 |
$553,712
|
| RT67611 |
Supply and Deliver Culvert Extension Materials |
2011-09-19 |
$11,000
|
| RT64811 |
Supply of 5T Excavator, Tipper Truck, Skidsteer Loader Services to RoadTek Capricornia |
2011-09-19 |
$143,583
|
| 700291202 |
Supply of Concrete for Tinbeerwah - Sunrise Road intersection |
2011-09-19 |
$7,118
|
| RT65111 |
Supply and Delivery of Reinforcing Steel for Pile Caps to RoadTek Capricornia |
2011-09-16 |
$39,456
|
| RTDSW10094 |
Charleville Levee Gates |
2011-09-15 |
$388,466
|
| 2030426667 |
Supply roadbase |
2011-09-15 |
$97,900
|
| DSW10082 |
Wieambilla Ck Bridge Concrete Supply |
2011-09-14 |
$42,279
|
| 2030426344 |
SERVICE: PHOTOCOPIER |
2011-09-14 |
$10,000
|
| RT67411 |
Provision of ATS Level for Grader to RoadTek Capricornia |
2011-09-13 |
$29,700
|
| 2030459995 |
Accommodation |
2011-09-13 |
$19,352
|
| 2030426429 |
Hire total station |
2011-09-13 |
$16,500
|
| RTSTH841 |
Supply and Placement of concrete Paving |
2011-09-12 |
$15,754
|
| RTSTH840 |
Supply and Delivery of Topsoil |
2011-09-12 |
$22,314
|
| RTSTH839 |
Supply and Placement of Kerb and Channel |
2011-09-12 |
$28,644
|
| RTSTH814 |
Steel Wire Gabions and Rock Mattress Protection |
2011-09-12 |
$29,832
|
| RTSTH784 |
Supply and Installation of Fencing |
2011-09-12 |
$274,754
|
| RTDSW10100 |
Charleville Levee Gate- Supply and Deliver Reinforcing Steel |
2011-09-12 |
$56,555
|
| RTDSW10076 |
Downs South West Region Hire of Full Service Crews for Bridge and Culvert Structural Works |
2011-09-12 |
$3,000,000
|
| RTASN7111 |
Supply of Bituminous Surfacing Services |
2011-09-12 |
$39,950
|
| 12092011 |
Reinforcement Steel - Charleville Levee Gates |
2011-09-12 |
$56,555
|
| SC700016229 |
Bridge Construction Labour Team |
2011-09-09 |
$1
|
| RTASN6911 |
Supply of directional boring services |
2011-09-09 |
$29,040
|
| RT67311 |
Supply of 12mm Galvanised U-Bar and Rectangular Mesh Galvanised for Capricornia Rehabilitation Projects |
2011-09-09 |
$10,089
|
| RTASN6811 |
Supply and Delivery of Gravel |
2011-09-08 |
$367,180
|
| RPHS331 |
SUPPLY AND FIT NEW WATER SYSTEM |
2011-09-08 |
$46,200
|
| CS81811 |
For the provision of supply, deliver & lay DG20 Asphalt - Waverley Ck Rest Area |
2011-09-08 |
$480,000
|
| BW2030426365 |
Supply and deliver Supply of Expansion Joints for Scrubby Ck Bridge |
2011-09-08 |
$40,285
|
| 2030425919 |
TRAFFIC CONTROL |
2011-09-07 |
$20,000
|
| RTASN6311 |
Supply and Delivery of Bitumen Emulsion Tank |
2011-09-06 |
$37,510
|
| RPHS333 |
INCREASE MACHINE WEIGHT |
2011-09-06 |
$19,900
|
| cs81911 |
Supply of Hotmix ex-bin Mackay Whitsunday Region |
2011-09-06 |
$1,800,000
|
| 2030425773 |
CONTRACT:PERSONNEL,TRADESPERSON |
2011-09-06 |
$50,000
|
| SC700016206B |
Supply of Concrete to Elimbah Bridge replacment |
2011-09-05 |
$1
|
| RTCNS5411 |
Supply and Delivery of Concrete Products |
2011-09-05 |
$183,799
|
| RTASN6711 |
Supply and Delivery of Gravel |
2011-09-05 |
$542,850
|
| RT68711 |
Dry Hire of Two Rollers |
2011-09-05 |
$77,000
|
| RT66911 |
Supply and Delivery of Concrete |
2011-09-05 |
$33,000
|
| RPHS336 |
10 YEARLY VEHICLE MOUNTED CRANE INSPECTION # 27256 |
2011-09-05 |
$15,400
|
| cs82011 |
Supply and lay DG14 asphalt, Horse & Jockey Rd |
2011-09-05 |
$380,000
|
| RTPC001 |
Short Term Contract Procurement Officer |
2011-09-02 |
$10,384
|
| ISO001 |
Supply of Isotainers to Asset Services South (DSW) |
2011-09-02 |
$260,700
|
| RT611811 |
Hire of Portable building for Malborough Depot |
2011-09-01 |
$16,788
|
| BW11911 |
Level 3 Bridge Inspections for Logan Motorway |
2011-09-01 |
$404,143
|
| RTCNS6011 |
Supply of Geotextile |
2011-08-31 |
$13,855
|
| RT68211 |
Supply and deliver reinforcing mesh |
2011-08-31 |
$30,000
|
| RPHS317 |
Supply, Delivery and Installation of one (1) Foam Bitumen Systems to Road Reclaimers |
2011-08-31 |
$165,000
|
| RPHS307 |
Grader Class MG8 |
2011-08-31 |
$1,226,490
|
| RPHS276 |
Truck; Dual Cab;Tipper; 15000kg; GVM Std |
2011-08-31 |
$143,172
|
| RPHS272 |
Linemarker T2 (200 Litre) |
2011-08-31 |
$111,709
|
| RPHS264 |
Grader Class MG8 |
2011-08-31 |
$419,490
|
| RPHS261 |
Plant Trailer; Tandem-Axle with Spring Loaded Rear Ramps and RATM of 9,000kg |
2011-08-31 |
$78,847
|
| RPHS250 |
Truck; Dual Cab; 8000kg; Tray Back; Crane Std and Std |
2011-08-31 |
$575,160
|
| RPHS248 |
Truck; Dual Cab, 8000kg |
2011-08-31 |
$495,940
|
| RTCNS3111 |
Batter Stabilisation on the Gillies Highway |
2011-08-30 |
$542,877
|
| 2030425513 |
Supply Roadbase |
2011-08-30 |
$160,000
|
| RTL0311 |
Panel Arrangement for the Supply and Delivery of Linemarking Subcontracting Service |
2011-08-29 |
$1,000,000
|
| RTASN7011 |
Supply of Concrete |
2011-08-29 |
$25,823
|
| 2030425488 |
Supply pipes |
2011-08-29 |
$24,216
|
| 2030425390 |
CONTRACTOR PLANT HIRE WET |
2011-08-29 |
$41,640
|
| RT68411 |
Workgroup and Interpersonal Skills Development |
2011-08-26 |
$15,500
|
| 2030425487 |
Field and laboratory testing |
2011-08-26 |
$16,500
|
| RT61011B |
Design and Construction of a Floating Walkway for the Turkey Beach Project |
2011-08-25 |
$428,000
|
| RTASN5511 |
Supply of Kerbing Services |
2011-08-24 |
$117,737
|
| RT62011 |
For the Provision of Crane Hire Stoney Creek |
2011-08-24 |
$161,890
|
| 2030425641 |
Rock and roadbase |
2011-08-24 |
$15,116
|
| RTSTH845 |
Supply and Delivery of Cement Treated Base |
2011-08-23 |
$60,000
|
| RTCNS5811 |
Dry Hire of Loader at Mourilyan Harbour Project |
2011-08-23 |
$50,022
|
| RTCNS1611 |
Supply of Materials Testing Services |
2011-08-23 |
$1,500,000
|
| RPHS327 |
TRAINING |
2011-08-23 |
$20,625
|
| BW2030425792 |
Supply of Slip Base Posts for Signage Project |
2011-08-23 |
$17,164
|
| RTNT0611 |
NCHD VMS FOOTINGS |
2011-08-22 |
$157,289
|
| RTASN5211 |
Supply on concrete protector and restorer |
2011-08-22 |
$120,824
|
| 2030424881 |
TRAFFIC CONTROL |
2011-08-22 |
$20,000
|
| 2030424809 |
Pallecon Hire |
2011-08-22 |
$20,000
|
| 2030422685 |
TRAFFIC CONTROL |
2011-08-22 |
$20,000
|
| RTCNS5511 |
Supply of Concrete Pipes and Headwalls |
2011-08-19 |
$14,542
|
| RTASN6511 |
SUpply of Vegetation Services |
2011-08-19 |
$25,115
|
| RTASN6411 |
Supply of Surveying Consultancy Services |
2011-08-19 |
$109,560
|
| RTASN6211 |
Construction of a new relocated sewage rising main |
2011-08-19 |
$153,395
|
| RT61311 |
The Provision of Scaffolding, including design, supply , erecting, maintenance & dismantling to RoadTek Capricornia |
2011-08-19 |
$100,000
|
| CS81711 |
Hire of Full Service Culvert Repair Crew |
2011-08-19 |
$1,100,000
|
| 2030422233 |
HIRE:PLANT,EXTERNAL |
2011-08-19 |
$100,000
|
| RT66611 |
Provide Upgrade to Electricity Supply at Bridge Water Camp |
2011-08-18 |
$28,752
|
| 2030424952 |
Water truck hire |
2011-08-18 |
$10,000
|
| SC700291501 |
Buderim Hospital Bus Facility |
2011-08-17 |
$142,074
|
| 2030424747 |
Pavement material and rock |
2011-08-17 |
$22,000
|
| 2030424745 |
Linemarking |
2011-08-17 |
$11,349
|
| RTASN5711 |
RTASN-57/11 Supply and Delivery of Bituminous Surfacing Services |
2011-08-16 |
$6,470,478
|
| RT66511 |
Provision of Roadside Furniture (Steel Guide Posts) to RoadTek Capricornia |
2011-08-16 |
$14,000
|
| 2030424652 |
Select fill |
2011-08-16 |
$22,000
|
| 2030424650 |
Traffic control |
2011-08-16 |
$88,000
|
| 2030424490 |
TRAFFIC CONTROL |
2011-08-16 |
$10,000
|
| RTASN6011 |
SUpply of Concrete Services |
2011-08-15 |
$63,800
|
| RT66311 |
Supply of Rock for Rehabilitation Projects |
2011-08-15 |
$50,000
|
| RTSTH842 |
Supply and Delivery of Backfill Material |
2011-08-12 |
$22,220
|
| RT610811 |
Hire of major plant to demolish Cornish Creek Bridge |
2011-08-12 |
$15,312
|
| 2030421637 |
CONTRACT:PERSONNEL |
2011-08-12 |
$31,818
|
| 002 |
Supply and Installation of Thormajoint Bridge Expansion Joint at Myall Cr Bridge, Dalby |
2011-08-12 |
$130,000
|
| RTDSW10081 |
Wieambilla Ck Bridge Deck Installation |
2011-08-11 |
$36,927
|
| 2030424337 |
Culvert repair crew |
2011-08-11 |
$495,000
|
| 2030424336 |
Accommodation |
2011-08-11 |
$11,704
|
| RTCNS5311 |
Hire of Bunlhouses |
2011-08-10 |
$33,000
|
| RTCNS511 |
Supply and Delivery of Quarry Products |
2011-08-10 |
$35,000
|
| RT66011 |
Supply of Bridge Materials for Gracemere Bridge Repair |
2011-08-10 |
$14,025
|
| 2030424378 |
Supply and delivery of pipes and sloping headwalls |
2011-08-10 |
$36,286
|
| 2030424324 |
Hire of Backhoe (as required) |
2011-08-10 |
$154,000
|
| 2030424303 |
Hire of motor vehicle (including fuel) for appprox 12 months |
2011-08-10 |
$40,000
|
| 2030424299 |
Provision of training and assessment services |
2011-08-10 |
$22,000
|
| RTCNS5011 |
Purchase of Safety Febcing susyem |
2011-08-09 |
$10,725
|
| RTASN6111 |
Supply of Surveying Services |
2011-08-09 |
$110,000
|
| 2030424295 |
Hire of traffic controllers incl ute and signage (as required) for the pavement repairs 2011/12 |
2011-08-09 |
$220,000
|
| 2030424292 |
Supply of rock |
2011-08-09 |
$25,000
|
| 2030424113 |
Supply of rock |
2011-08-09 |
$46,750
|
| 2030423818 |
HARDWARE:GENERAL |
2011-08-09 |
$20,000
|
| RTSTH780a |
Unbound Pavement - Gravel |
2011-08-08 |
$374,000
|
| RTCNS4911 |
Supply & Installing of Gabion Baskets |
2011-08-08 |
$36,754
|
| 2030424289 |
Supply of concrete box culvert components |
2011-08-08 |
$65,587
|
| RT65811 |
Provision of Accommodation "Dingo" |
2011-08-05 |
$20,000
|
| 2030423719 |
TRAFFIC CONTROL |
2011-08-05 |
$200,000
|
| 2030423695 |
CLEANING: PREMISES/PROPERTY |
2011-08-05 |
$20,000
|
| RTCNS6111 |
Installation of Portable covered Structure |
2011-08-04 |
$11,424
|
| RT65711 |
Provision of Roadside Furniture (Guide Posts) |
2011-08-04 |
$22,000
|
| CS81611 |
Hire of Full Service Pavement Repair Crew, Mackay/Whitsunday region |
2011-08-03 |
$600,000
|
| BW12811 |
Supply and Lay Asphalt |
2011-08-03 |
$267,903
|
| BW112811 |
Supply and Lay Asphalt on the Crn. of Mt. Gravatt Capalaba Rd & Auckland St, Wishart |
2011-08-03 |
$267,903
|
| 2030424352 |
Hire of various plant (as required) to set up traffic counter stations |
2011-08-03 |
$121,869
|
| 2030423770 |
Supply and delivery of aggregate (as required) |
2011-08-03 |
$165,000
|
| RTSTH838 |
HIRE OF 32T EXCAVATOR WITH OPERATOR |
2011-08-02 |
$55,000
|
| RTASN4111 |
Supply and Hire of Various Portables |
2011-08-02 |
$23,969
|
| CS81511 |
Construction of Amenities Building, Waverley Creek Rest Area (St Lawrence-Mackay) |
2011-08-02 |
$392,320
|
| 2030423516 |
LINEMARKING:ROAD |
2011-08-02 |
$18,182
|
| RT62911 |
For the Provision of Cable Locating |
2011-08-01 |
$22,000
|
| BW11511 |
Provision of Mowing Services Southside Properties |
2011-08-01 |
$70,000
|
| 2030423649 |
Supply of Geo-textile including freight to Bakers Creek Depot (as required) |
2011-08-01 |
$66,000
|
| 2030423327 |
CONTRACT:PERSONNEL,TRADESPERSON |
2011-08-01 |
$50,000
|
| RT66811 |
Supply Professional Service of Concrete Cutting and Drilling for the Barcoo River Bridge Project |
2011-07-31 |
$88,000
|
| RTASN5111 |
RTASN-51/11 Supply and Delivery of Bituminous Surfacing Services |
2011-07-30 |
$551,793
|
| RTSC700253802 |
Supply of Hot Dipped Galvanised Splicing Plates |
2011-07-29 |
$22,453
|
| RTASN5611 |
RTASN-56/11 Supply and Delivery of Gravel |
2011-07-29 |
$69,786
|
| RTASN5411 |
Supply and Delivery of Bituminous Surfacing Services |
2011-07-29 |
$1,003,826
|
| RTASN5311 |
Supply and Delivery of Gravel |
2011-07-29 |
$1,527,328
|
| RTASN5011 |
RTASN-50/11 Supply and Delivery of Gravel |
2011-07-29 |
$545,798
|
| RTASN4911 |
Supply and Delivery of Pipes and Culverts |
2011-07-29 |
$27,956
|
| RTASN4011 |
RTASN-40/11 PAVEMENT REPAIR AND MINOR PAVEMENT CONSTRUCTION WORKS CREW |
2011-07-29 |
$50,000
|
| RTASN3410 |
RTASN-34/11 Intermittent Vegetation Management Townsville RoadTek |
2011-07-29 |
$10,000
|
| RT63911 |
Supply Steel Guide Posts |
2011-07-29 |
$16,731
|
| RPHS298 |
Hut Soil Lab |
2011-07-29 |
$40,081
|
| RPHS294 |
Budget Forklifts |
2011-07-29 |
$38,988
|
| RPHS285 |
Roller Vibrating Padfoot 20t |
2011-07-29 |
$363,600
|
| RPHS284 |
Roller Vib Smooth Drum 20T |
2011-07-29 |
$363,600
|
| RPHS282 |
Supply, Fitout and delivery of New Chassis for 9 Fuel Trailers |
2011-07-29 |
$126,431
|
| RPHS260 |
Supply and delivery of one (1) Guardrail Post Driver. |
2011-07-29 |
$98,682
|
| RPHS253 |
Supply and delivery of two (2) Caravans; Tandem Axle with Dining and Toilet Facility: |
2011-07-29 |
$99,309
|
| 2030423448 |
Supply and delivery of various types of concrete (as required) |
2011-07-29 |
$33,000
|
| 2030423386 |
Supply and delivery of type 2.2 material (as required) approx 450 tonnes |
2011-07-29 |
$50,111
|
| 2030423190 |
CONTRACT:PERSONNEL |
2011-07-29 |
$18,182
|
| RTCNS4411 |
Hire of Sucker/Vacuum Truck |
2011-07-28 |
$77,000
|
| RTASN5811 |
Supply and Delivery of Iron Man Barriers |
2011-07-28 |
$212,793
|
| BW2030423912 |
Installation of Kerb |
2011-07-28 |
$33,003
|
| BW2030423839 |
SUPPLY & LAY STENCILLE CONCRETE |
2011-07-28 |
$62,448
|
| 2030423646 |
Hire of 4x4 Dual Cabs for supervisors and PM's |
2011-07-27 |
$80,000
|
| 2030423380 |
Supply of asphalt & premix (as required) |
2011-07-27 |
$250,000
|
| RTCNS4111 |
Consultant Marine Construction |
2011-07-26 |
$17,600
|
| RT63411 |
Hire of Tipper Truck for the Stoney Creek Project |
2011-07-26 |
$10,000
|
| RT66411 |
Supply of Temporary Fencing to RoadTek Capricornia |
2011-07-25 |
$16,500
|
| RT63711 |
Supply & Delivery of Steel |
2011-07-25 |
$11,100
|
| 2030422956 |
Hire vacuum excavator & commerical disposal of soil |
2011-07-25 |
$11,000
|
| RT69811 |
Supply & Delivery of Concrete & Additive to RoadTek Capricornia |
2011-07-22 |
$269,135
|
| RT69711 |
Geotechnical Engineering Services to RoadTek Capricornia |
2011-07-22 |
$40,172
|
| RT69611 |
Supply & Delivery of Oversized Shot Rock to RoadTek Capricornia |
2011-07-22 |
$26,901
|
| RT69511 |
Driving of Steel Piles for RoadTek Capricornia |
2011-07-22 |
$127,705
|
| RT69311 |
Concrete Pumping Services including Linehand to RoadTek Capricornia |
2011-07-22 |
$32,072
|
| RT63611 |
For the Provision of Quarry Products to Barcoo River Bridge |
2011-07-22 |
$30,844
|
| RT63511 |
Hire of Excavator & Truck Services for Barcoo River Bridge Project |
2011-07-22 |
$57,090
|
| 2030424885 |
TRAFFIC CONTROL |
2011-07-22 |
$20,000
|
| 2030423017 |
Supply of plant and labour to conduct emergent road repairs on the suttor developmental road (as required) |
2011-07-22 |
$550,000
|
| 2030422690 |
TRAFFIC CONTROL |
2011-07-22 |
$20,000
|
| RTL0411 |
Provision of Training in Certificate IV Training and Assessment |
2011-07-21 |
$10,212
|
| RTCNS4011 |
Supply and Delivery 10mm Crushed Aggregate |
2011-07-21 |
$13,000
|
| 2030422855 |
Soil testing (as required - approx 20 visits) |
2011-07-21 |
$17,600
|
| RTCNS3911 |
Supply of Picnic Shelters |
2011-07-20 |
$15,000
|
| RT63211 |
For the Supply of Geofabrics for Stoney Creek Bridge |
2011-07-20 |
$31,188
|
| 2030422732 |
Hire of backhoe/attachments |
2011-07-20 |
$16,500
|
| 2030422651 |
Hire of vehicle |
2011-07-20 |
$16,500
|
| 2030422235 |
ELECTRICAL EQUIPMENT |
2011-07-19 |
$50,000
|
| RTCNS3811 |
Bitumen Sealing Services |
2011-07-18 |
$15,000
|
| LMM10711 |
Wet Hire of Linemarker & Supply Vehicle to repaint M1 Motorway |
2011-07-18 |
$155,100
|
| 2030422243 |
CRANE HIRE:PLANT,EXTERNAL |
2011-07-18 |
$20,000
|
| 2030422242 |
ELECTRICAL:CONSUMABLES |
2011-07-18 |
$50,000
|
| 2030422239 |
HIRE:PLANT,EXTERNAL |
2011-07-18 |
$20,000
|
| 2030422230 |
HIRE:PLANT,EXTERNAL |
2011-07-18 |
$60,000
|
| 2030422229 |
HIRE:PLANT,EXTERNAL |
2011-07-18 |
$100,000
|
| RTSC700253801 |
Offer for Supply, Delivery and Lay of DG14 Asphalt at Cedar Creek Bridge ID 8420 on Stratpine Samford Road |
2011-07-15 |
$17,325
|
| RTL0211 |
Supply and Delivery of Thermoplastic Materials |
2011-07-15 |
$420,000
|
| RTL0111 |
Supply and delivery of Raised Pavement Markers |
2011-07-15 |
$600,000
|
| RTCNS3711 |
Supply and Delivery of Concrete Pipes |
2011-07-15 |
$25,000
|
| RTCNS3611 |
Supply of Base Gravel |
2011-07-15 |
$23,584
|
| RT61111 |
Supply & Management of a Full Service Workers Camp, including Catering & Cleaning for the Capricornia Works Centre |
2011-07-15 |
$3,000,000
|
| RTASN4811 |
Supply and Delivery of Bituminous Surfacing Services |
2011-07-14 |
$58,138
|
| SC700253301 |
Supply of Quarry Products - Kawana Way, Birtinya |
2011-07-13 |
$232,181
|
| RTDSW10085 |
Road Works - Hampton to Geham Section A2 |
2011-07-13 |
$1,189,243
|
| RTAST13 |
Supply and delivery of bituminous surfacing services |
2011-07-13 |
$203,174
|
| 2030422210 |
Hire of truck (as required) |
2011-07-13 |
$33,000
|
| 2030422208 |
Hire of trucks and plant (as required) |
2011-07-13 |
$33,000
|
| 2030422204 |
Supply of asphalt, premix & emulsion (as required) various locations minor works |
2011-07-13 |
$1,000,000
|
| 2030422043 |
Supply type 2.3 material (as required) |
2011-07-13 |
$130,500
|
| 2030422041 |
Hire of backhoe (as required) |
2011-07-13 |
$25,000
|
| 2030422028 |
Full service second coat seal for rifle range road as per quote 4169 |
2011-07-13 |
$32,016
|
| 2030422015 |
Hire of Traffic Controllers - incl ute and signage (as required) for the minor works project |
2011-07-13 |
$200,000
|
| 2030421833 |
EQUIPMENT:TRAFFIC SIGNAL |
2011-07-13 |
$30,000
|
| RT64011 |
Restoration works, including Clearing, Surface Drainage and Shoulder Widening |
2011-07-12 |
$11,000
|
| RT62611 |
Personal Protective Equipment for handling Contaminated Waste (Red Lead) |
2011-07-12 |
$10,852
|
| RT62511 |
Hire of Scaffolding - including labour and transport |
2011-07-12 |
$28,390
|
| RT61711 |
Removal, Storage and Disposal of Contaminated Waste (Red Lead) |
2011-07-12 |
$33,000
|
| 2030421948 |
Supply of various types of concrete (as required) |
2011-07-12 |
$33,000
|
| 2030421945 |
Hire of 3 & 6 tonne gas forklifts for 12 months hire at Bakers Creek Depot |
2011-07-12 |
$44,000
|
| 2030421798 |
FREIGHT |
2011-07-12 |
$200,000
|
| RTAST12 |
Supply and delivery of bituminous surfacing services |
2011-07-11 |
$150,918
|
| RTAST11 |
Supply and delivery of bituminous surfacing services |
2011-07-11 |
$105,009
|
| RT64311 |
For the Provision of Reinforcing Materal for Drainage Structures |
2011-07-11 |
$10,000
|
| RT64111 |
For the Provision of Bedding Sand |
2011-07-11 |
$10,000
|
| RT63811 |
Supply of Pipes & Culverts |
2011-07-11 |
$66,000
|
| RT62411 |
Culvert Inspection & Cleaning |
2011-07-11 |
$14,146
|
| RTP0111 |
Falling Weight Deflectometer Testing |
2011-07-08 |
$84,480
|
| RTCNS4811 |
Supply of Crack Sealing Services |
2011-07-08 |
$500,004
|
| RTAST10 |
Supply of various quarry products |
2011-07-08 |
$14,983
|
| RTAST09 |
Hire of Diesel Generator |
2011-07-08 |
$10,189
|
| RT63311 |
For the Provision of Concrete Pumping Services for Stoney Creek Project |
2011-07-08 |
$29,700
|
| BW09510 |
Waste Removal Services |
2011-07-08 |
$200,000
|
| 2030421422 |
Freight |
2011-07-08 |
$200,000
|
| SC700250301 |
Seal and Asphalt - Bruce Highway @ Bells Creek Road |
2011-07-07 |
$207,084
|
| RTAST08 |
Hire of toilets and 12t roller |
2011-07-07 |
$16,087
|
| RTAST07 |
Supply and delivery of bituminous surfacing services |
2011-07-07 |
$213,488
|
| RTAST06 |
Hire of backhoe and operator |
2011-07-07 |
$19,366
|
| RT62211 |
Hire of Cane Emerald |
2011-07-06 |
$10,000
|
| RT62111 |
Hire of Vac Truck |
2011-07-06 |
$10,000
|
| RoadTekPSO0111 |
Standing Offer Arrangement for the Provision of Project Resources and Strategic Business Advice |
2011-07-06 |
$450,000
|
| RTAST05 |
Hire of excavator, bobcat, tipper |
2011-07-05 |
$44,000
|
| 2030421262 |
Hire of 250 & 25 Tonne Cranes incl Rigger Dogman |
2011-07-05 |
$41,989
|
| SCR148101 |
Frontline Management Training |
2011-07-04 |
$19,250
|
| RT62711 |
Crane Hire - Stoney Creek Bridge |
2011-07-04 |
$50,000
|
| 2030421254 |
Supply formwork, labour and accommodation to RoadTek job at Valkyrie on Fitzroy Development Road |
2011-07-04 |
$31,570
|
| 2030421089 |
ELECTRICAL:CONSUMABLES |
2011-07-04 |
$10,000
|
| RTAST04 |
Dry Hire of Excavator |
2011-07-01 |
$30,500
|
| RTASN4611 |
Supply and Delivery of Gravel |
2011-07-01 |
$300,300
|
| RTASN3911 |
Maintenance and Servicing of Reid River Rest Area |
2011-07-01 |
$32,000
|
| RT69911 |
ATS Surveying Equipment to RoadTek Capricornia |
2011-07-01 |
$34,031
|
| RT68611 |
Supply of General Materials and Hand Tools |
2011-07-01 |
$26,000
|
| RT68511 |
Disposal of of Tyre Waste |
2011-07-01 |
$22,000
|
| RT68311 |
Supply of Road Signs |
2011-07-01 |
$22,000
|
| RT67811 |
Provision of Plumbing Services to RoadTek Capricornia |
2011-07-01 |
$10,000
|
| RT67711 |
Impounding of Livestock and Domestic Animals to RoadTek Capricornia (National Highways) |
2011-07-01 |
$15,000
|
| RT67511 |
Labor Training and Development to RoadTek Capricornia |
2011-07-01 |
$15,000
|
| RT67211 |
Hire of Crane (including dogman) for Works on Barcoo River Bridge Rehab Project |
2011-07-01 |
$207,338
|
| RT67111 |
Supply of Road Materials to RoadTek Capricornia |
2011-07-01 |
$22,000
|
| RT67011 |
Supply of Plant Hire for use on Minor Jobs to RoadTek Capricornia |
2011-07-01 |
$30,000
|
| RT66711 |
Supply Electricity to Bridge Water and Emerald Camp to RoadTek Capricornia |
2011-07-01 |
$176,000
|
| RT66211 |
Supply of Plumbing Services |
2011-07-01 |
$22,000
|
| RT66111 |
Impounding of Livestock and Domestic Animals to RoadTek Capricornia (State Roads) |
2011-07-01 |
$15,000
|
| RT65911 |
Fabrication of Material for Gracemere Bridge Repair |
2011-07-01 |
$13,636
|
| RT65611 |
Provision of Accommodation "Blackall" |
2011-07-01 |
$16,500
|
| RT65511 |
Provision of Meals and Accommodation |
2011-07-01 |
$10,000
|
| RT65411 |
Provision of Stock Grid |
2011-07-01 |
$30,000
|
| RT65311 |
Provision of Vacumm Truck |
2011-07-01 |
$33,000
|
| RT64511 |
For the Provision of Poison Spraying |
2011-07-01 |
$75,000
|
| RT63111 |
Supply of Timber Guide Posts |
2011-07-01 |
$22,000
|
| RT63011 |
For the Provision of Road Signs |
2011-07-01 |
$38,500
|
| RT62811 |
Education, Training and Assessment Services |
2011-07-01 |
$66,000
|
| BW2030420972 |
Provide artwork on concrete path |
2011-07-01 |
$25,000
|
| 2030421077 |
Supply of select fill (as required) |
2011-07-01 |
$47,179
|
| RTASN3711 |
RTASN-37/11 Supply and Delivery of Quick Lime |
2011-06-30 |
$1,117,798
|
| CS81011 |
SOA for supply and delivery of pavement materials within the Mackay region |
2011-06-30 |
$1
|
| BW10911 |
Supply of hot Mixed or Cold Mixed Asphalt Ex. Plant |
2011-06-30 |
$500,000
|
| RTSTH780 |
Unbound Pavement - Gravel |
2011-06-28 |
$246,000
|
| RTSTH700 |
Guardrail |
2011-06-28 |
$68,836
|
| RTSTH826 |
Supply of Bridge Traffic Rail |
2011-06-27 |
$55,000
|
| RTDSW10070 |
Intermittent Plant Hire (Wet) 2011 - 2012 |
2011-06-27 |
$3,500,000
|
| RTDSW10079 |
Contract Assistant Project Manager Services 2011 - 2012 |
2011-06-24 |
$1,000,000
|
| RTASN4511 |
Supply and installation of Security Equipment |
2011-06-24 |
$84,952
|
| RTSTH827 |
Supply of Reinforcing |
2011-06-21 |
$55,000
|
| BW30000005 |
SE Busway - Overpass Structure Rehabilitation |
2011-06-20 |
$75,000
|
| CS81111 |
Full Service Bitumen Crew (Mackay) to supply, cart heat and spray bituminous materials including cover aggregates and traffic control |
2011-06-17 |
$700,000
|
| BW11711 |
Supply and lay asphalt |
2011-06-10 |
$75,000
|
| RT62311 |
Concrete Pumping |
2011-06-06 |
$10,000
|
| CS81411 |
Contract Project Manager to perform the role of Project Manager for RoadTek (Mackay) |
2011-06-06 |
$300,000
|
| RTDSW10089 |
Gatton Bypass Batter Protection Works |
2011-06-01 |
$235,703
|
| RTASN2711 |
Supply of Bituminous Surfacing Services |
2011-05-31 |
$1,001,094
|
| RT60811 |
Hire of Portable Office to Roadtek Capricornia |
2011-05-31 |
$248,500
|
| CS81211 |
SOA for the hire of a full service asphalt pavement repair crew for RoadTek within the Mackay region |
2011-05-31 |
$3,120,000
|
| CS81311 |
Onsite Construction Surveyor and Equipment within the Mackay Region |
2011-05-30 |
$1
|
| RTCNS0911 |
Supply of Truck Hire |
2011-05-25 |
$6,000,000
|
| RTCNS0811 |
Standing Offer Arrangement for the Supply of Plant (wet) Hire |
2011-05-25 |
$6,500,000
|
| RT60511 |
Intermittent Wet Hire of Major Plant to RoadTek throughout the Capricornia Works Centre during the Period 1 July 2011 to 30 June 2013 |
2011-05-23 |
$50,000,000
|
| RTSTH817 |
Guardrail, Delineation, Roadside Furniture and Linemarking works |
2011-05-20 |
$25,000
|
| RTSTH818 |
Profiling Works |
2011-05-13 |
$150,000
|
| RTASN19111 |
RTASN 19/11.1 Supply and Delivery of Gravel |
2011-05-13 |
$148,858
|
| RTCNS1111 |
Supply of Resources to faciliate Roadworks (Restoration of Unsealed Roads) |
2011-05-06 |
$3,000,000
|
| RTDSW10063 |
Design and Construction of 3 x Standard Configuration Pontoons (Various Locations) |
2011-05-05 |
$451,891
|
| BW11211 |
Pavement Repairs - Excavate and Replace with Asphalt at various locations on Logan Motorway (210 A). |
2011-04-27 |
$1,174,909
|
| RTDSW10050 |
Provision of Piling Services |
2011-04-20 |
$282,425
|
| RT60611 |
Specialised Plant Services for the Capricornia Works Centre during the period 1 June 2011 to 30 June 2012 |
2011-04-18 |
$50,000,000
|
| RTDSW10072 |
Supply of Quarry Products (Road-Base, Aggregate and Rock) 2011 - 2012 |
2011-04-17 |
$30,000,000
|
| RTDSW10073 |
Hire of Full Service for Culvert Construction on Warrego Highway |
2011-04-08 |
$1,495,178
|
| RTDSW10071 |
Supply and/or Lay Asphalt 2011 - 2012 |
2011-03-31 |
$50,000,000
|
| RTDSW10067 |
Catering and Cleaning Services for RoadTek NDRRA Injune Camp |
2011-03-21 |
$565,119
|
| RTSC700162901 |
Plant Supply and Installation |
2011-03-18 |
$1
|
| RTDSW10069 |
Hire of Full Service Road Construction and Maintenance Crews 2011 - 2012 |
2011-03-18 |
$2,500,000
|
| CS80911 |
Supply and deliver Type 2.3 and Type 2.5 pavement materials and precoated cover aggregates - Fitzroy Devlopmental Road, Dingo-Mt Flora |
2011-03-16 |
$2,398,000
|
| CS80811 |
Cart, heat and spray bitumen & sweep, spread and roll 16mm precoated cover aggregates - Fitzroy Devlopmental Road, Dingo-Mt Flora |
2011-03-16 |
$728,424
|
| RT60411 |
Material Testing throughout the Capricornia Works Centre from 1 April 2011 to 30 June 2012 |
2011-03-15 |
$500,000
|
| RT60311 |
Vegetation Management throughout the Capricornia Works Centre from 1 April 2011 to 30 June 2012 |
2011-03-15 |
$500,000
|
| RTASN0111 |
Supply and Delivery of Gravel RTASN-01/11 |
2011-03-11 |
$2,174,535
|
| CS80111 |
Supply and deliver plant mix, Type 2.3 and 2.5 pavement materials and 7mm and 16mm precoated cover aggregates |
2011-03-08 |
$469,949
|
| RTSC700162902 |
Supply and placement of mechanically blown mulch |
2011-03-07 |
$1
|
| RPHS215 |
Supply and delivery of Mower |
2011-03-07 |
$52,025
|
| RPHS222 |
Supply and delivery of dual cab trucks |
2011-03-04 |
$467,041
|
| RT60111 |
Bulk Accommodation including Meals throughout the Capricornia/Fitzroy Region |
2011-03-03 |
$150,000
|
| RTASN0511 |
Supply of Bituminous Surfacing Services RTASN-5/11 |
2011-03-02 |
$223,676
|
| RTASN0411 |
Supply and Delivery of Gravel RTASN-04/11 |
2011-03-01 |
$495,000
|
| CS80711 |
Supply and deliver type 2.2. and 2.4 pavement materials and 10mm & 16mm precoated cover aggregates - Peak Downs Highway (Clermont-Mackay) |
2011-03-01 |
$309,108
|
| BW11011 |
Asphalt & Sealing Works |
2011-03-01 |
$62,000
|
| RPHS221 |
Supply and delivery of Trucks |
2011-02-28 |
$616,293
|
| CS80611 |
Supply and deliver plant mix, Type 2.1 and 2.3 pavement materials and 10mm and 16mm precoated cover aggregates |
2011-02-26 |
$495,000
|
| RTASN0211 |
Supply of Bituminous Surfacing Services RTASN-02/11 |
2011-02-25 |
$1,881,790
|
| CS81610 |
SOA - Intermittent Hire of Various Types of Trucks with or without operators in the Mackay region |
2011-02-25 |
$1
|
| RTDSW10068 |
Quarry Products (Gravel & Aggregate) for the Roma Area 2011 - 2012 |
2011-02-23 |
$8,000,000
|
| RTDSW10066 |
Wastewater Treatment for RoadTek NDRRA Injune Camp |
2011-02-23 |
$128,640
|
| RTDSW10065 |
Temporary Building Hire to RoadTek NDRRA Injune Camp |
2011-02-18 |
$490,000
|
| CS80411A |
Cart heat and spray S0.3B bitumen and supply deliver and place DG20 asphalt (including traffic control services), Smarts Road, Koumala |
2011-02-18 |
$408,776
|
| RTAS3510 |
Supply and Delivery of Timber Bridge Components |
2011-02-15 |
$500,000
|
| RTDSW10064 |
Hire of Stabilisers and Spreader Trucks |
2011-02-11 |
$1,000,000
|
| CS81510 |
SOA - Hire of Major & Minor Plant and Equipment with or without operators in the Mackay region |
2011-02-09 |
$1
|
| 7002685 |
Roadbase - Emergent Request |
2011-02-08 |
$150,000
|
| RT68310 |
Quarry Products for the 2010 / 2011 NDRRA and RIP Program of Works |
2011-01-13 |
$10,000,000
|
| RT68510 |
Hire of Full Service Road Construction & Maintenance Gangs on Day Rates |
2011-01-07 |
$20,000,000
|
| RT68110 |
Supply of Bituminous Surfacing Services |
2010-12-21 |
$314,085
|
| RT67910 |
Supply of Profiler and Shoulder Paving Services |
2010-12-21 |
$244,876
|
| RTDSW10056 |
Contract Project Management SOA |
2010-12-17 |
$750,000
|
| RT68210 |
Supply and Delivery of 10mm and 14mm Pre-Coated Cover Aggregate |
2010-12-17 |
$201,121
|
| RTDSW10059 |
Contract Project Manager Assistant to perform the role of Assistant Project Management in RoadTek (Downs South West) |
2010-12-02 |
$250,000
|
| BW10710 |
Provision of Mowing Services on Nominated Industrial Estates |
2010-12-01 |
$1
|
| RT68010 |
Bitumen Services Resources |
2010-11-29 |
$5,000,000
|
| RT67810 |
Stabilisers |
2010-11-29 |
$2,000,000
|
| RT64411 |
For the Provision of Reinforced Concrete Pipes, Reinforced Concrete Box Culverts and Headwalls |
2010-11-26 |
$32,500
|
| RT67710 |
Supply and Delivery of Unbound Pavement Material Type 2.1 |
2010-11-24 |
$937,930
|
| CS82110 |
Supply and deliver Type 2.3 pavement material and 10mm and 16mm cover aggregates |
2010-11-16 |
$313,996
|
| CS81810 |
Supply and deliver Type 2.2 and Type 2.5 pavement materials and 10mm and 14mm cover aggregates to the Mackay-Eungella Road project |
2010-11-09 |
$98,999
|
| RTNT10810 |
Hire of Bobcat and Tipper, Franna Crane, Semi-Trailer with Operators |
2010-11-01 |
$500,000
|
| RPHS1410610 |
Supply of Two (2) only Pneumatic Tyred, Self Propelled, Stabiliser/Recyclers |
2010-10-29 |
$1,014,913
|
| RT65910 |
Supply & Delivery of Unbound Pavement, Embankment Fill, Subgrade and Backfill Material for the Stoney Creek Bridge Replacement Project |
2010-10-27 |
$1,100,000
|
| RT67110 |
Services for Vegetation Management (Slashing) for RoadTek Capricornia |
2010-10-22 |
$350,000
|
| CS81710 |
Supply and deliver pavement materials and cover aggregates |
2010-10-20 |
$448,233
|
| RPHS157 |
Spreader Truck (Cement) |
2010-10-19 |
$538,803
|
| RT66610 |
Provision of Services to maintain Electrical Inspection and Testing Schedules (Test and Tag) for RoadTek Capricornia |
2010-10-15 |
$100,000
|
| RTAS3310 |
Tree Services |
2010-10-14 |
$1,000,000
|
| RPHS161 |
Supply and Delivery of Water Tanks; Skid Mounted with an Approx Capacity of 6000 & 8,500 Litres |
2010-10-14 |
$234,322
|
| ATLM1011 |
Supply and Place Audio Tactile Linemarking 2010-2011 |
2010-10-14 |
$572,550
|
| RTAS3410 |
Standing Offer Arrangement for the Supply & Delivery (FIS) of Road Edge Guide Posts |
2010-10-06 |
$150,000
|
| RT65610 |
Supply, Driving and Excavation of Steel Liners for the Stoney Creek Bridge Replacement Project |
2010-10-06 |
$245,452
|
| bw8110 |
Provision of Mowing and Litter Removal Services |
2010-10-05 |
$250,000
|
| RPHS1440610 |
Supply and Delivery of two (2) Truck Mounted Under Bridge Work Platforms. |
2010-09-28 |
$1,008,302
|
| RT63010 |
Supply of Prestressed Concrete Bridge Decking Units |
2010-09-23 |
$358,337
|
| RTBIT10001 |
Bitumen Cartage |
2010-09-01 |
$750,000
|
| RTSTH727 |
Invitation to Offer for the supply and installation of Organic Ground Covering Products |
2010-08-31 |
$250,000
|
| RTSTH726 |
Invitation to offer for the provision of Vegetation Maintenance Services - RoadTek |
2010-08-31 |
$250,000
|
| RTSC700172601 |
Provision for bitumen sealing and asphalt services |
2010-08-27 |
$1
|
| RTSC700172600 |
Insitu foamed bitumen stabilisation |
2010-08-20 |
$4,685,633
|
| RTP001 |
Standing Offer Arrangement for the provision of Light Industrial Labour Services for RoadTek |
2010-08-20 |
$120,000,000
|
| CS80810 |
Cart, Heat and Spray S0.3B (Including Supply) Bituminous Material |
2010-08-20 |
$197,057
|
| CS80710 |
Supply and Delivery of Pavement Materials |
2010-08-20 |
$326,097
|
| RTSTH723 |
Invitation to Offer for the provision of Tandem Tipper Truck Hire - RoadTek |
2010-08-16 |
$250,000
|
| RTAS4010 |
Road Restoration Works - Peninsula Development Road |
2010-08-13 |
$240,000
|
| RTSTH724 |
Invitation to Offer for the Provision of Skidsteer Loader Hire - RoadTek |
2010-08-02 |
$250,000
|
| RTDSW10024 |
Hampton to Geham - Tree felling |
2010-07-28 |
$217,783
|
| RTDSW10019 |
Supply of Unbound Pavement material |
2010-07-26 |
$1,226,456
|
| RTAS2210 |
Insitu Stabilising (including supply of cement) |
2010-07-14 |
$88,132
|
| RTAS1810 |
Construction of Transportable Buildings |
2010-07-14 |
$1,387,348
|
| RT64310 |
SOA for Intermittent Dry Hire of Plant and Equipment in Capricornia for the period 1 July 2010 to 30 June 2011 |
2010-07-01 |
$250,000
|
| WPRTSSC1011 |
Standing Offer Arrangement Plant Hire (Wet) WPRTSSC 10/11 |
2010-06-28 |
$1,000,000
|
| DPRTSSC1011 |
Standing Offer Arrangement Dry Plant Hire (No Operator) DPRTSSC 10.11 |
2010-06-28 |
$1,000,000
|
| SC22701 |
Standing Offer Arrangement - Supply of Asphalt (ex-bin) |
2010-06-23 |
$750,000
|
| RT64210 |
SOA for Intermittent Wet Hire of Major Plant in Capricornia for the period 1 July 2010 to 30 June 2011 |
2010-06-22 |
$5,000,000
|
| BW07510 |
7000317-BW075/10 MT Cotton and Hill View Road Intersection(RoadTek- Dept Transport and Main Roads) |
2010-04-12 |
$300,000
|
| RTAS0210 |
Supplier Panel Arrangement for the Supply of Truck Hire |
2010-03-29 |
$6,000,000
|
| RTAS0110 |
Supplier Panel Arrangement for the Supply of Plant Hire |
2010-03-29 |
$6,000,000
|
| BW05209 |
Panel Arrangement for the provision of Traffic Management Services |
2009-12-14 |
$8,000,000
|
| BW05409 |
Panel Arrangement for the provision of Plant Hire of Major and Minor items of plant with/without operators |
2009-12-01 |
$1
|
| RT61409 |
Provision of Traffic Management Services |
2009-06-30 |
$1,000,000
|
Department of Transport and Main Roads - South Coast Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN21474 |
Transport Infrastructure Contract for Tamborine-Oxenford Road and Michigan Drive Intersection Upgrade |
2024-02-08 |
$6,691,068
|
| CN21413 |
Transport Infrastructure Contract for Disaster Recovery Funding Arrangement (DRFA) Events 22 AFI - Restoration Works on various state-controlled roads in the Scenic Rim and Logan City local Govt areas |
2024-01-11 |
$13,502,816
|
| CN21976 |
CFEP Design Consultancy Services for Mundoolun Connection Rd and Beaudesert-Nerang Rd, safety improvements planning |
2023-12-21 |
$165,510
|
| CN20262 |
CFEP ? Mount Lindesay Highway (25B) Pavement Rehabilitation Ch5.0 to Ch7.6 and Ch27.5 to Ch31.2kms |
2023-12-06 |
$265,980
|
| CN22055 |
Provision of Speed Surveys for 2023-24 Speed Limit Review Program |
2023-11-06 |
$23,510
|
| CN22015 |
(SSMW) Provision of Various Intersection and Vehicle and Classification Counts on Mount Lindesay Highway (25A) |
2023-10-26 |
$14,740
|
| CN22007 |
Provision of 2023 2024 Traffic Program |
2023-10-23 |
$25,300
|
| CN22006 |
SCR Traffic Program 2023 2024 |
2023-10-23 |
$32,310
|
| CN21860 |
Provision of Senior Designer ? South Coast |
2023-10-20 |
$229,632
|
| CN21618 |
Design Consultancy Services for Brisbane - Beenleigh Road - High Risk Roads Project |
2023-10-12 |
$541,710
|
| CN21526 |
Provision of CCTV Construction Corridor Monitoring |
2023-09-18 |
$80,630
|
| CN21616 |
CFEP Design Consultancy Services for Tamborine Nerang Road ? Upgrading of existing warning signage and new heavy vehicle route advisory signs |
2023-09-12 |
$47,514
|
| CN21734 |
Intersection Counts on GC Hwy (Helensvale ? Southport) Marble Arch Place to Olsen Ave/Oxley Dr Intersection |
2023-09-04 |
$7,900
|
| TMRSCR03723 |
Provision of Designer Contractor |
2023-08-22 |
$160,000
|
| CN21344 |
Coomera Connector Stage 1 Koala Management Plan Reviewers |
2023-08-18 |
$55,500
|
| CN21540 |
Provision of various intersection counts on Rd204 Brisbane-Beenleigh Road |
2023-07-31 |
$19,950
|
| CN21267 |
Provision of M1 DH2LM Traffic Counts |
2023-07-20 |
$67,800
|
| CN20307 |
DRFA 2023 Events SCR Reconstruction - Investigation & Design |
2023-05-19 |
$251,684
|
| CN20018 |
Design Consultancy Services for Labrador ? Carrara Road On-Road Cycle Track Gold Coast Highway to Napper Road |
2023-05-18 |
$301,323
|
| TMRSCR01623 |
Provision of Design Manager (Contractor) |
2023-05-04 |
$366,080
|
| CN18647 |
Transport Infrastructure Contract for the construction of the Beenleigh Redland Bay Road and Riedel Road Safety Upgrades, Prequalification R2, F2 & A2. |
2023-04-28 |
$1,765,167
|
| CN20498 |
Minor Infrastructure Contract for Exit 57 Underpass Lighting Upgrade |
2023-04-20 |
$1,225,533
|
| CN20779 |
Various intersection counts at Southport Burleigh Rd and Nerang Broadbeach Rd and Springwood Connection Road |
2023-03-20 |
$69,500
|
| CN20234 |
(CFEP) Provision of Design Consultancy Service for M1 - Daisy Hill to Logan Motorway Public Utility Investigations and Survey |
2023-02-21 |
$4,637,634
|
| TMRSCR00423 |
Provision of Designer Contractor |
2023-02-13 |
$67,200
|
| CN19121 |
Transport Infrastructure Contract for Disaster Recovery Funding Arrangement (DRFA) Events 21 C & 21J Restoration Works on various state-controlled roads in the City of Gold Coast |
2023-02-13 |
$14,780,959
|
| CN19119 |
Transport Infrastructure Contract for Disaster Recovery Funding Arrangement (DRFA) Events 21C & 21J Restoration Works in the Scenic Rim and Logan City Local Government Areas |
2023-02-13 |
$18,146,095
|
| TMRSCR05922 |
Provision of Principal Advisor (Project Planning) |
2023-02-06 |
$457,600
|
| CN20319 |
Provision of 3D Visualisation Services for Coomera Connector Future Stages |
2023-02-06 |
$168,335
|
| CN17103 |
Transport Infrastructure Contract for Cunningham Highway (Road 17B) and Lake Moogerah Road Intersection Upgrade |
2023-02-01 |
$7,714,777
|
| CN19818 |
(CFEP) Provision of Design Consultancy Services for the Detailed Design of Element 17 and Element 18 in the South Coast Region |
2022-11-23 |
$88,260
|
| CN16773 |
Transport Infrastructure Contract for DRFA Event 20B Cunningham Hwy Bushfire Restoration |
2022-10-26 |
$99,366,270
|
| TMRSCR04422 |
Provision of Design Manager (Contractor) |
2022-09-29 |
$183,920
|
| CN19669 |
Provision of Program Officer ? NDP (Program Controls) |
2022-09-02 |
$225,900
|
| CN18597 |
(CFEP) Coomera Connector Stage 1 South - Smith Street Motorway to Nerang Broadbeach Road 9SSM2NBR) |
2022-08-30 |
$11,291,685
|
| CN19563 |
Provision of Artist Impressions for Projects in the South Coast Regions |
2022-08-25 |
$102,000
|
| CN18071 |
Transport Infrastructure Contract for Southport Nerang Road and Stewart Parade Intersection Upgrade |
2022-08-24 |
$1,638,508
|
| CN19253 |
Options Analysis and Business Case for Beaudesert-Nerang Road and Mt Lindesay Cycleway, Beaudesert |
2022-08-12 |
$232,969
|
| CN19474 |
Provision of 2022 2023 Traffic Count Program Urban Part 1 |
2022-08-01 |
$60,643
|
| CN19477 |
Provision of 2022 2023 Traffic Count Program Rural |
2022-07-29 |
$39,176
|
| TMRSCR02322 |
Provision of a Registered Professional Electrical Engineering Consultant (In-house Contractor) |
2022-07-25 |
$331,320
|
| TMRSCR03122 |
Provision of an internal part time Project Advisor - Project Planning SCR |
2022-07-19 |
$104,880
|
| CN17436 |
Transport Infrastructure Contract for the Upgrade of Beaudesert-Beenleigh Road at Belivah Creek, |
2022-07-11 |
$4,258,862
|
| TMRSCR01622 |
Traffic Advisor - SCR Major Projects |
2022-06-30 |
$801,600
|
| CN14167 |
Minor Infrastructure Contract for the Construction of Police Enforcement Bays on Mt Lindesay Highway |
2022-06-17 |
$300,288
|
| CN18261 |
Provision of Transport Planning Consultancy Services for Bromelton North-South Arterial Road |
2022-05-23 |
$599,500
|
| TMRSCR00822 |
Provision of Designer Contractor |
2022-05-17 |
$79,200
|
| CN19104 |
Provision of Traffic Surveys for Coomera Connector (SSMW) |
2022-05-17 |
$18,200
|
| CN18127 |
Minor Infrastructure Contract for Mt Lindesay Highway (Johanna to South Street) Upgrade Project |
2022-05-10 |
$1,247,905
|
| CN16222 |
CN-16222 Design and Certification of Camera Brackets and other Intelligent Transport Systems and Electrical Equipment. |
2022-05-09 |
$24,750
|
| CN16225 |
Transport Infrastructure Contract for Coomera Rail Station Park 'n' Ride Expansion and Bus Layover - Package 2 |
2022-05-05 |
$9,406,589
|
| CN15910 |
Transport Infrastructure Contract for Henri Robert Drive Safety Upgrade |
2022-05-05 |
$1,847,551
|
| CN18412 |
Minor Infrastructure Contract for CCTV supply and installation at various locations along the arterial network |
2022-05-03 |
$146,439
|
| CN18839 |
Provision of M1 DH2LM Traffic Counts |
2022-04-13 |
$14,740
|
| CN18082 |
Minor Infrastructure Contract for supply and installation of optic fibre at various locations along the arterial network |
2022-03-23 |
$1,025,641
|
| CN17167 |
Provision of Technical Studies for Preliminary Evaluation Gold Coast Highway (Burleigh Heads to Coolangatta) Public Transport Study |
2022-03-01 |
$2,175,548
|
| CN17177 |
Transport Infrastructure Contract for Beaudesert-Nerang Road and Oxenford-Coomera Gorge Road (Maudsland Road) Intersection Upgrade and Safety Enhancements, prequalification R3, F10, A3. |
2022-02-21 |
$4,370,417
|
| CN17413 |
Pacific Motorway (M1) - Worongary Interchange Improvement Business Case (CFEP) |
2022-02-07 |
$1,167,682
|
| TMRSCR05421 |
Senior WHS Major Projects Advisor |
2022-01-21 |
$344,400
|
| CN15488 |
Transport Infrastructure Contract for Brisbane Beenleigh Road/Waterford Tamborine Road |
2021-12-21 |
$5,837,697
|
| CN15752 |
Transport Infrastructure Contract for M1 Pacific Motorway Exit 45 Safety Improvements |
2021-12-20 |
$6,576,220
|
| CN18135 |
Provision of Road Traffic Noise Assessment at Seachange Development - Emerald Lakes on Nerang-Broadbeach Road |
2021-12-13 |
$10,880
|
| CN16729 |
Transport Infrastructure Contract for Rehabilitation of Hope Island Bridges at Jabiru Island |
2021-12-09 |
$5,195,015
|
| CN17641 |
Park Ridge Connector - Southern Extension |
2021-12-02 |
$931,079
|
| SCRGCLR00221 |
Senior Rail Safety Advisor GCLR3 |
2021-11-30 |
$400,000
|
| CN17641a |
EOI - Park Ridge Connector - Southern Extension |
2021-11-25 |
$931,079
|
| CN15976 |
Transport Infrastructure Contract for Coomera Rail Station Park 'n' Ride Expansion and Bus Layover - Package 1 |
2021-11-22 |
$1,117,979
|
| CN17266a |
Consulting Arborist for the Coomera Connector Project |
2021-10-11 |
$5,198
|
| CN17266 |
Consulting Arborist for the Coomera Connector Project |
2021-10-11 |
$5,198
|
| CN15519 |
Minor Infrastructure Contract for the design and construction of two air quality monitoring stations for the Coomera Connector Stage 1 North project |
2021-10-08 |
$771,618
|
| TMRSCR05221 |
Provision of Environmental Officers for South Coast Region Major Projects (2 positions available) |
2021-09-27 |
$351,400
|
| CN16327 |
Mount Lindesay Highway Capacity Upgrade: North Maclean to Jimboomba (CFEP) |
2021-08-23 |
$1,451,388
|
| TMRSCR03921 |
Provision of a Principal Engineer - Electrical |
2021-08-20 |
$355,000
|
| CN15800 |
Transport Infrastructure Contract for Mount Lindsay Highway Cedar Vale Rd / Cedar Grove Rd Intersection upgrade |
2021-08-16 |
$5,692,053
|
| CN16503 |
Coomera Connector Stage 1 Koala Tagging and Monitoring Program |
2021-08-12 |
$2,980,978
|
| CN17204 |
Provision of 2021/2022 Traffic Count Program - Rural |
2021-07-30 |
$43,325
|
| CN17203 |
Provision of 2021/2022 Traffic Count Program - Urban Part 1 and Speed Surveys |
2021-07-27 |
$80,535
|
| CN16848b |
CN-16848 Gold Coast Highway Pine Ridge Road and Captain Cook Drive Intersection Upgrade Business Case (RESTRICTED) |
2021-07-19 |
$329,100
|
| CN15821 |
Transport Infrastructure Contract for Tamborine-Oxenford Road, Upgrade at Howard Creek Causeway |
2021-07-06 |
$4,245,743
|
| CN16105 |
Provision of Design Consultancy Services for Detailed Design of Cycleway on Smith Street Connection Road between Olsen Avenue and Kumbari Avenue |
2021-07-01 |
$321,385
|
| CN14901 |
Provision of Consultancy Services to provide a Business Case and Options Analysis for the Off-Corridor Cycleway |
2021-06-28 |
$810,696
|
| CN15664 |
Minor Infrastructure Contract for Intersection Upgrade of Johnson Road & Central Court, Hillcrest |
2021-06-02 |
$538,565
|
| CN15822 |
Provision of Design Consultancy Services for Preliminary and Detailed Design of Beaudesert - Beenleigh Road Milne Street to Tallagandra Road 4 Laning Project. |
2021-06-01 |
$775,678
|
| CN15779 |
Provision of Design Consultancy Services for the Preliminary and Detailed Design of Mt Lindesay Hwy - Johanna St to South St Upgrade |
2021-05-28 |
$2,479,335
|
| TMRSCR02321 |
Provision of Senior Designer Contractor |
2021-05-25 |
$54,600
|
| CN16337 |
Statewide Traffic Management Centre (STMC) Labour Hire - Console Operators |
2021-05-21 |
$1,688,990
|
| CN15639 |
Transport Infrastructure Contract for Beenleigh Redland Bay Rd Safety Improvement Works between Ferry Rd and Rocky Passage Rd |
2021-05-04 |
$3,444,829
|
| CN15931 |
Provision of Design Consultancy Services for DRFA 20 Event Cunningham Hwy Bushfire Reconstruction |
2021-04-30 |
$2,530,311
|
| CN15350 |
Minor Infrastructure Contract for Intersection Improvements at the Intersection of Bermuda St & Markeri St, Mermaid Waters |
2021-04-23 |
$592,941
|
| CN13610 |
Transport Infrastructure Contract for M1 Motorway Yatala South (Exit 41) Interchange Upgrade Project |
2021-04-14 |
$45,146,022
|
| CN16086 |
Provision of 3D Visualisation Services for GCLR Stage 4 |
2021-03-29 |
$129,060
|
| CN14799 |
(CFEP) Provision of Consultancy Services to provide Technical Advisory Services for Gold Coast Light Rail Stage 3 |
2021-03-16 |
$6,985,331
|
| CN14970 |
Provision of Design Consultancy for the Upgrade of Brisbane-Beenleigh Road (Loganlea Road to Nerang Street) |
2021-03-08 |
$475,677
|
| CN16087 |
2020 2021 Traffic Count Program Urban Part 2 |
2021-02-25 |
$62,010
|
| CN13472 |
Transport Infrastructure Contract for Mount Lindsay Highway |
2021-02-25 |
$1,553,214
|
| TMRSCR00821 |
Provision of Project Director (Coomera Connector) |
2021-02-24 |
$1,305,500
|
| CN15685 |
Provision of Design Consultancy Services for the Detailed Design for the Upgrade of Beaudesert-Beenleigh Road at Belivah Creek |
2021-02-17 |
$388,210
|
| CN14898 |
Transport Infrastructure Contract for Waterford - Tamborine Road (Quinzeh Creek Rd to Anzac Ave) Road Upgrade |
2021-02-16 |
$3,546,257
|
| CN15139 |
Transport Infrastructure Contract for Mount Lindesay Highway Upgrade Stoney Camp Road to Chambers Flat Road |
2021-02-11 |
$37,713,868
|
| CN15486 |
Provision of Design Consultancy Services for the Detailed Design and Contract Documentation of the M1 Pacific Motorway Exit 45 North off-ramp safety improvements (Ormeau) |
2021-02-05 |
$701,132
|
| CN14817 |
(CFEP) Provision of Consultancy Services to undertake a Multi-Modal Corridor Study from Tugun to Coolangatta |
2021-01-18 |
$900,136
|
| CN13525 |
GCLR Stage 3 Independent Verifier Services |
2021-01-14 |
$11,938,036
|
| CN15317 |
Transport Infrastructure Contract for Varsity Lakes Station ? Expansion of existing Park n Ride Car Park |
2020-12-23 |
$2,378,992
|
| CN12968 |
Transport Infrastructure Contract for Mount Cotton Road German Church Road and Coorang Road Intersection Upgrade |
2020-12-23 |
$1,784,819
|
| CN14708 |
Transport Infrastructure Contract for Nerang Murwillumbah Road and Beechmont Road Intersection Upgrade |
2020-11-12 |
$973,963
|
| CN14456 |
Provision of Consultancy Services for the Detailed Design for Hope Island Bridges at Jabiru Island |
2020-10-27 |
$209,275
|
| TMRSCR13920 |
Provision of Senior Designer Contractor |
2020-10-23 |
$119,040
|
| CN14573 |
Provision of Design Consultancy Services for the Preliminary and Detailed Design of the M1 Motorway - Exit 49 Pimpama Interchange upgrade |
2020-10-15 |
$2,608,269
|
| TMRSCR07220 |
Provision of Managed Services for TMR South Coast Region Building Maintenance & Facility Services. |
2020-10-09 |
$1
|
| CN14136 |
Transport Infrastructure Contract for Beaudesert Nerang Road Pavement Rehabilitation Tabragalba |
2020-10-01 |
$9,087,553
|
| TMRSCR10920 |
(CFEP) Provision of Civil design services for ITS & Electrical Works |
2020-09-28 |
$7,640
|
| CN14817a |
EOI for Tugun to Coolangatta & Tweed Heads to Tweed Heads South Multi-modal Route Planning Investigation and Corridor Study-CFEP |
2020-09-23 |
$1
|
| CN14397 |
Transport Infrastructure Contract for the construction of a new commuter Park n Ride car park access road facilities amenities and other structures adjacent to the Greenbank RSL at Hillcrest |
2020-09-14 |
$7,590,865
|
| CN13609 |
Transport Infrastructure Contract for M1 Motorway Exit 41 Interchange Upgrade Early Works |
2020-09-08 |
$1,397,545
|
| CN14541 |
Provision of Accessibility Expert (GCLR3) |
2020-08-31 |
$57,600
|
| CN11930 |
Transport Infrastructure Contract for Construction of Interim V1 (On-Road) Cycle Lanes - Levington |
2020-08-24 |
$2,402,546
|
| CN11463 |
Transport Infrastructure Contract for Construction of the signalised intersection Gold Coast Hwy, Hope Island Rd and Labrador Carrara Rd |
2020-08-10 |
$8,026,826
|
| CN14005 |
Minor Infrastructure Contract for the Demolition of the Caltex Service Station in Burleigh Heads |
2020-07-31 |
$120,000
|
| CN14658 |
Provision of Aerial Photography for projects in the South Coast Region |
2020-07-29 |
$12,640
|
| SCRGCLR02420 |
Invitation to Offer for the provision of 1S. Project Manager (Off-Corridor Cycleway) for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-07-10 |
$169,400
|
| SCRGCLR01820 |
Invitation to Offer for the role of Engineering Interface Manager for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-31 |
$322,608
|
| SCRGCLR02020 |
Invitation to Offer for the role of Construction Contract Administrator for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-30 |
$308,320
|
| SCRGCLR01720 |
Invitation to Offer for the role of Technical Manager for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-30 |
$329,120
|
| SCRGCLR01620 |
Invitation to Offer for Operations Advisor for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-30 |
$271,920
|
| SCRGCLR00720 |
Property Advisor for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-27 |
$156,000
|
| SCRGCLR02220 |
Invitation to Offer for the role of Interface PUP Manager for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-26 |
$304,000
|
| SCRGCLR00220 |
Invitation to Offer for the provision of 1A. Program Project Manager for the Gold Coast Light Rail Stage 3 Project (GCLR3) |
2020-03-24 |
$361,000
|
| CN13309 |
Provision of design consultancy services for the preliminary and detailed design of the M1 Motorway - Exit 41 Yatala South Interchange Upgrade |
2020-03-06 |
$4,611,322
|
| CN13579 |
Small Scale Minor Works Contract for the provision of Traffic Surveys for Coomera Connector |
2020-03-02 |
$1
|
| CN13185 |
Minor Infrastructure Contract for the Gold Coast Highway and Seventh Ave Intersection Upgrade |
2020-02-19 |
$404,509
|
| CN12500 |
Transport Infrastructure Contract for Beenleigh Redland Bay Road – Riedel Road Intersection Upgrade |
2020-02-19 |
$1,553,889
|
| CN12661 |
Design Consultancy Services for Mt Lindsey Highway - Stoney Camp Rd to Chambers Flat Rd duplication upgrade |
2020-01-28 |
$1,400,636
|
| CN10015 |
Transport Infrastructure Contract for Mount Lindesay Highway Upgrade - Camp Cable Road to Tamborine Street |
2020-01-07 |
$14,670,033
|
| CN13062 |
Installation of Vehicle Detectors and Pedestrian Detectors, South Coast Region |
2019-12-10 |
$158,382
|
| TMRSCR15919 |
Provision of South Coast Region Vehicle Classification Surveys - SCR 2019 2020 Traffic Count Program - URBAN Part 1B |
2019-10-09 |
$26,400
|
| TMRSCR15819 |
Provision of South Coast Region Vehicle Classification Surveys - SCR 2019 2020 Traffic Count Program - URBAN Part 1A |
2019-10-09 |
$20,090
|
| TMRSCR15719 |
Provision of South Coast Region Vehicle Classification Surveys SCR 2019 2020 Traffic Count Program RURAL Part 1B |
2019-10-09 |
$16,575
|
| TMRSCR15619 |
SCR 2019/2020 Traffic Count Program - Rural Part 1A |
2019-10-09 |
$18,275
|
| CN7726 |
Transport Infrastructure contract for Mount Lindesay Highway Upgrade from Rosia Road To Stoney Camp Road |
2019-10-09 |
$17,521,286
|
| TMRS12519 |
Provision of Intelligent Transport Systems (ITS) Engineering Consultant |
2019-09-19 |
$255,360
|
| CN8749 |
Transport Infrastructure Contract for Mount Lindesay Highway South Maclean Safety Improvements - Prequalification R4, F15 |
2019-07-09 |
$7,866,863
|
| CN11579 |
CFEP - Provision of Design Consultancy Services for Mount Lindesay Highway between Jimboomba and Beaudesert |
2019-06-10 |
$1,236,785
|
| CN10822 |
Minor Infrastructure Contract for the Beaudesert Boonah Road Pavement Rehabilitation |
2019-04-05 |
$1,378,292
|
| CN8349 |
Transport Infrastructure Contract for Mount Lindesay Highway, North Maclean - Safety Improvements |
2019-01-31 |
$11,820,982
|
| CN10144 |
Transport Infrastructure Contract for Pacific Highway Pavement Rehabilitation |
2019-01-29 |
$6,885,853
|
| TMRSCR15318 |
Provision of South Coast Region Vehicle Classification Surveys – SCR 2018/2019 Traffic Count Program Urban Part 2 |
2018-12-18 |
$52,415
|
| TMRSCR11518 |
Provision of South Coast Region Vehicle Classification Surveys - SCR2018/2019 TRAFFIC COUNT PRGRAM RURAL PART 2 |
2018-10-05 |
$20,809
|
| TMRSCR11318 |
Provision of South Coast Region Vehicle Classification Surveys – SCR 2018/2019 TRAFFIC COUNT PROGRAM URBAN PART 1B |
2018-10-05 |
$26,680
|
| TMRSCR08318 |
Provision of South Coast Region Vehicle Classification Surveys – SCR 2018/2019 TRAFFIC COUNT PROGRAM RURAL PART 1 |
2018-10-05 |
$21,240
|
| TMRSCR08218 |
Provision of South Coast Region Vehicle Classification Surveys – SCR 2018/2019 TRAFFIC COUNT PROGRAM URBAN PART 1A |
2018-10-05 |
$24,750
|
| CN9697 |
Minor Infrastructure Contract ? Construct Only (MIC-CO) for the Construction of an AWS and Mast Arm on Mount Cotton Road, Carbrook. |
2018-06-02 |
$101,024
|
| CN8721a |
EOI for the Provision of Design Consultancy Services for Beaudesert-Beenleigh Road |
2018-02-05 |
$1
|
| CN6070 |
Transport Infrastructure Contract for NDRRA 17E Lamington National Park Road Reconstruction |
2017-12-18 |
$10,775,054
|
| CN8311 |
Transport Infrastructure Contract for NDRRA 17E Gold Coast Springbrook Road Reconstruction |
2017-12-05 |
$9,321,051
|
| CN7517 |
Transport Infrastructure Contract for Oxenford Coomera Gorge Road Realignment at Guanaba Creek Road Intersection |
2017-11-13 |
$1
|
| CN2829a |
EOI for Commonwealth Games 2018; Overlay for Park and Rides, Transit Malls & Public Transport Hubs. |
2017-10-19 |
$1
|
| CN7754 |
Provision of South Coast Region Vehicle Classification Surveys, Urban Program 2017- Part 1 |
2017-08-10 |
$64,410
|
| TMRSCR08817 |
Provision of South Coast Region Vehicle Classification Surveys Rural Program 2017-18 |
2017-08-04 |
$46,145
|
| CN3062 |
Transport Infrastructure Contract for Pacific Motorway Upgrade from Mudgeeraba to Varsity Lakes Early Works |
2017-07-19 |
$1
|
| CN3128 |
Provision of Contract Administration Resources for Pacific Motorway Upgrade from Mudgeeraba to Varsity Lakes Construction Project. |
2017-07-10 |
$8,937,509
|
| CN2848 |
Minor Works contract for the Cunningham Highway Aratula Township Pedestrian Safety and Asphalt Works |
2017-06-06 |
$1
|
| SCHD3424 |
Transport Infrastructure Contract for Waterford Tamborine Road (207) Anzac Ave to Holtz Road |
2017-05-31 |
$1
|
| SCHD3318 |
Transport Infrastructure Contract for Beaudesert Beenleigh Road Mundoolun Connection Road Intersection Upgrade |
2017-05-17 |
$1
|
| SCHD3526 |
Data Collection of Road Lighting Assets in SEQ |
2017-04-11 |
$192,500
|
| SCHD3492 |
Transport Infrastructure Contract for Southport Burleigh Road Lake Intrepid Bridge and Lake Heron Bridge Widening |
2017-04-07 |
$1
|
| SEQOPS1513 |
Provision of SEQ Quick Clearance of Stationary Vehicles (Tow to Safety) |
2017-04-01 |
$1
|
| SCHD3513 |
Transport Infrastructure Contract for Gooding Drive Roundabout Upgrade |
2017-03-21 |
$1
|
| SCHD3515a |
EOI for Roundabout Metering at two interchanges on the Pacific Motorway for the South Coast Region. |
2017-02-14 |
$1
|
| SCHD3571 |
Provision of Contract Administration Resources for Waterford-Tamborine Rd Intersection Upgrades |
2017-01-30 |
$2,463,810
|
| SCHD3491 |
Transport Infrastructure Contract for Construction of Scrubby Creek Bridge for Shared Facility |
2017-01-24 |
$1
|
| SCHD3572 |
Contract Administration Resources for Scrubby Creek Bridge |
2017-01-09 |
$634,942
|
| SCHD3539 |
Provision of Tunnel Drainage System Upgrades for the Tugun Bypass Tunnel |
2017-01-05 |
$276,754
|
| SCHD3547a |
EOI for the provision of Prequalified Consultant Engineering Services for Pacific Motorway Upgrade works from Mudgeeraba to Varsity Lakes |
2016-12-14 |
$1
|
| SCHD3547 |
CFEP Engineering Services for Pacific Motorway Upgrade Works from Mudgeeraba to Varsity Lakes. Prequalification BD2, GE3, HE3, HD3, TE3. |
2016-12-14 |
$3,469,153
|
| SCHD3507 |
Transport Infrastructure Contract for Pacific Motorway (M1) Safety Barriers Installation |
2016-12-12 |
$1
|
| SCHD3531a |
EOI for Provision of Prequalified Consultant Engineering Services. Prequalification ES2, TP3, HE3, TE3, BD2, GE2, HD2. |
2016-12-02 |
$1
|
| SCHD3553b |
ECI Design and Construct for Pacific Motorway Upgrade M1/M3/Gateway Merge Project, Prequalification Contractor: R4/B4/F150, Designer: BD3, HE3, HD3, TE3 and GE3. |
2016-12-01 |
$1
|
| SCHD3338 |
Transport Infrastructure Contract (TIC) for Beaudesert Town Centre Bypass between Helen Street and Bromelton Street / Prequalification R3, B2, F20 |
2016-11-10 |
$1
|
| SCHD3436 |
Transport Infrastructure Contract for Cunningham Highway Pavement Rehabilitation |
2016-11-09 |
$1
|
| SCHD3477 |
Transport Infrastructure Contract for Pacific Motorway (M1) Safety Barriers Installation |
2016-10-05 |
$1
|
| SCHD3428 |
Olsen Avenue Six-Laning Upgrade - Crestwood Drive to Southport-Nerang Road |
2016-09-20 |
$1
|
| SCHD3423 |
Minor Works Contract for the Intersection Upgrade at Smith Street and Kumbari Avenue |
2016-09-15 |
$1
|
| SCHD3451 |
Traffic Infrastructure Contract for the Nerang Connection Road / North Street Intersection Upgrade |
2016-09-14 |
$3,487,714
|
| SCHD3468 |
Traffic Infrastructure Contract for Road Widening Works on Southport Burleigh Road from Vespa Cres to Monaco St. |
2016-08-24 |
$1
|
| SCHD3443 |
Minor Works contract for the Mount Lindesay Highway - Wide Centreline Treatment and Shoulder Widening |
2016-08-22 |
$1
|
| TMRSCR06716 |
South Coast Vehicle Classification Surveys ? Rural Program 2016-17 |
2016-07-06 |
$46,365
|
| SCHD3488 |
South Coast Vehicle Classification Surveys ? Urban Program Part 1 |
2016-07-06 |
$62,370
|
| STAT68phase2 |
Provision of specialist advisors for Transport Coordination Centre planning, Phase 2 |
2016-04-29 |
$99,000
|
| STAT68 |
Provision of specialist advisors for Transport Coordination Centre planning |
2016-04-29 |
$99,000
|
| TMRSCR00716 |
Provision of Cleaning Services for the Department of Transport and Main Roads Nerang Offices. |
2016-04-15 |
$74,347
|
| SCHD3237 |
Minor Works Contract for Beenleigh Connection Road - Realignment, Access to Logan City Council Recreation Area and Street Lighting. Prequal F2 R2 |
2016-03-30 |
$1
|
| SCHD3408 |
Traffic Infrastructure Contract for Mt Lindesay Highway Camp Cable Road Intersection Upgrade Prequalification R4, F10 |
2016-03-21 |
$1
|
| SCHD3343 |
Minor Works contract for the Mount Lindesay Highway – Upgrade of Undullah Road Intersection to Channelised Right Turn (CHR) |
2016-02-02 |
$1,011,324
|
| SCHD3401 |
Minor Works contract for Mount Lindesay Highway – Upgrade of Veresdale Scrub Road Intersection and Gleneagle School Intersection to Channelised Right Turns (CHR) |
2016-01-18 |
$1
|
| SCHD2490 |
Transport Infrastructure Contract for Stapylton Jacobs Well Road at Behm Creek, Bridge Replacement and Approaches Prequal R3, B3, F5 |
2016-01-05 |
$1
|
| SCHD3355 |
Transport Infrastructure Contract TIC CO for Southport Burleigh Road Corridor Upgrade between Fremar Street and Rudd Street at Broadbeach Waters - Prequalification R4, F10 |
2015-12-17 |
$1
|
| SCHD3275 |
Minor Works Contract for the road widening and associated works on Nerang Broadbeach Road between Bermuda Street and Rio Vista Boulevard. Prequalifications R3,F2 |
2015-12-17 |
$1,251,609
|
| SCHD3402a |
EOI for Traffic Signal Refurbishment works for the South Coast Region |
2015-12-16 |
$1
|
| SCHD3290 |
Transport Infrastructure Contract (TIC-CO) for Southport Burleigh Road Corridor Upgrade between North Street at Southport and Vespa Crescent at Bundall - Prequalification R4, B3, F50 |
2015-12-01 |
$1
|
| SCHD3414 |
Provision of a Road Traffic Noise Assessment for the Beaudesert Town Centre Bypass Project |
2015-11-17 |
$14,168
|
| SCHD3313 |
Transport Infrastructure Contract (TIC) for Labrador Carrara Road and Ashmore Road Intersection Upgrade, Prequalification R4, F25 |
2015-10-23 |
$1
|
| SCHD3337 |
CFEP Provision of Preliminary and Detailed Design of Waterford Tamborine Road Intersection Upgrade between Anzac Avenue and Hotz Road |
2015-09-29 |
$405,991
|
| SCHD3373 |
(CFEP) Preparation of Preliminary and Detailed design for upgrade of Nerang Connection Road North Street Intersection |
2015-09-23 |
$73,364
|
| SCHD3363 |
CFEP Preparation of Detailed design for upgrade of Mt Lindesay Highway Camp Cable Road Intersection |
2015-09-07 |
$94,776
|
| SCHD3272 |
Provision of Tugun Bypass Software Support Services of TMCS and PMCS |
2015-08-25 |
$109,312
|
| TMRSCR04915 |
Provision of Contract Administration Resources |
2015-08-24 |
$1
|
| TMRSCR08015 |
South Coast Vehicle Classification Surveys Rural Programme |
2015-08-14 |
$46,420
|
| SCHD3366 |
South Coast Vehicle Classification Surveys Urban Programme |
2015-08-14 |
$69,504
|
| SCHD3337a |
(CFEP) - EOI Provision of Preliminary & Detail Design for the upgrade of Intersections on Waterford Tamborine Road between Anzac Avenue and Hotz Road. Prequal HE2, HD1, GE2 & TE1 |
2015-07-28 |
$1
|
| SCHD3328 |
CFEP Provision of Consultancy Services for Coomera Exit 54 Upgrade. Prequal TE2, BD2, HE3, HD2 and GE2 |
2015-07-21 |
$459,212
|
| SEQOPS1423 |
Abandoned Vehicle Management Services across South East Queensland |
2015-07-13 |
$198,000
|
| SCHD3280b |
Road Construction Contract (RCC) for the Coomera Interchange Exit 54 Upgrade |
2015-07-08 |
$1
|
| SCHD3327 |
(CFEP) - Provision of Detailed Design for Boonah Rathdowney Road Shoulder Widening and Various Safety Improvements (Ch 21.64km to 22.58 & 31.56km to 32.275km). Prequal HE1, HD1, GE1 & TE 1. |
2015-06-30 |
$93,024
|
| SEQOPS1501 |
Traffic Response Units across South East Queensland |
2015-06-17 |
$1
|
| SCHD3315 |
(CFEP) Provision of Options Analysis and Preliminary Design of Nerang Connection Road and North Street Intersection Upgrade. Prequal HE2, HD1, GE2 & TE1 |
2015-06-12 |
$91,839
|
| SCHD3287 |
Minor Works contract for Pavement Rehabilitation works Staplyton - Jacobs Well Road |
2015-06-10 |
$659,726
|
| SEQOPS1501a |
EOI for Traffic Response Units across South East Queensland |
2015-05-29 |
$1
|
| SCHD3291 |
(CFEP) Provision of Preliminary and Detail Design for an upgrade of Labrador / Carrara to Six Lanes Upgrade. Prequal HE2, HD1, TE2 |
2015-05-25 |
$213,004
|
| SEQOPS1504 |
Provision of Traffic Signal Refurbishment works for the South Coast Region |
2015-04-07 |
$588,196
|
| SEQOPS1505 |
Provision of Intersection Counts - South Coast District |
2015-04-02 |
$56,650
|
| SCHD3285 |
Provision of Rail Systems and Operations Advisor Services |
2015-04-02 |
$114,400
|
| SCHD3284 |
Provision of Property Advisor Services |
2015-04-02 |
$140,400
|
| SCHD3283 |
Provision of Design and Technical Advisory Services |
2015-04-02 |
$104,000
|
| SCHD3282 |
Provision of Contract Administrator Services and Legal Advisor |
2015-04-02 |
$58,240
|
| SEQOPS1504a |
EOI for Traffic Signal Refurbishment works for the South Coast Region |
2015-03-13 |
$1
|
| SCHD3279 |
(CFEP) Provision of Preliminary and Detail Design of Southport Burleigh Road (Monaco Street to Andrew Ave) |
2015-03-13 |
$695,165
|
| SCHD3281 |
Provision of Traffic Surveys |
2015-02-27 |
$65,538
|
| SCHD3265 |
(CFEP)Provision of Preliminary Design and associated documentation for an upgrade of Labrador–Carrara Rd and Ashmore Rd roundabout to a signalised intersection. Prequal TE2, HE3, HD1, GE2 |
2015-02-13 |
$523,774
|
| SCHD3262 |
(CFEP) – Preparation of the Detailed Design for Coomera Interchange, Exit 54 Upgrade Works. Prequalification TE2, BD2, HE3, HD2, GE2 |
2015-01-06 |
$2,410,199
|
| SCHD3246 |
(CFEP) - Provision of a Design of Curve Re-alignment for Tamborine Mount Road |
2014-11-28 |
$67,456
|
| SCHD3173 |
Road Construction Contract (RCC) for the Stapylton Jacobs-Wells Road Improvement Works. Prequalification R2, F5. |
2014-11-28 |
$3,453,750
|
| TMRSCR8714 |
Provision of Sign Scheme Audits |
2014-11-26 |
$41,074
|
| TMRSCR8614 |
Provision of Sign Scheme Audits |
2014-11-25 |
$51,590
|
| SCHD3231 |
Minor Works Contract (MW) Brisbane-Beenleigh Road-Intersection improvements at Brisbane Beenleigh Rd, Intersections with Park Rd and Paradise Rd and a section of resurfacing |
2014-11-25 |
$325,444
|
| SCHD3242 |
(CFEP) - Provision of Detailed Design – Beenleigh Connection Road, Curve Re-alignment - Prequalification HE2 and HD2. |
2014-10-22 |
$170,617
|
| SCHD3238 |
(CFEP) – Preparation of the Preliminary and possible Detailed Design (for early works, cost estimate and relevant contract documents) for Coomera Interchange, Exit 54 Upgrade Works. |
2014-10-20 |
$369,250
|
| SCHD3235 |
CFEP-Provision of Detailed Design - Mt.Lindesay Hwy intersection upgrade at Wearing Rd & St Aldwyn Rd and Roadside Hazard Treatment-Prequalification HE2 and HD1. |
2014-09-04 |
$195,834
|
| SCHD3233 |
CFEP - Provision of Detailed Design - Gold Coast Springbrook Road Shoulder Sealing and Guard Rail Installation. Prequalification HD1 and HE2 |
2014-09-04 |
$71,489
|
| SCHD3212SCHD3213 |
(CFEP) M1 Planning between Gateway Motorway and Logan River. Prequalification Levels TP3, TE3, BD3, HE3, HD2, GE2. |
2014-09-04 |
$2,216,724
|
| SEQOPS1408 |
Provision of Traffic Surveys for the Vehicle Classification Survey Urban Programme Part One |
2014-08-18 |
$60,120
|
| SCHD3227 |
CFEP - Development of Detailed Design for Construction of Behm Creek Bridge, Stapylton-Jacobs Well Road |
2014-08-01 |
$210,211
|
| TMRSCR5514amend |
Inspector Services for South Coast Region |
2014-07-31 |
$1
|
| TMRSCR5414a |
EOI-Provision of Prequalified Consultant Engineering Services to provide Link Plan of Pacific Motorway |
2014-06-12 |
$1
|
| TMRSCR2214 |
Consultants for Engineering Projects (CFEP) - Planning Registered in Spatial Mapping (PRISM) Docu |
2014-06-03 |
$67,760
|
| SCHD3191 |
Consultants for Engineering Projects (CFEP) - Wembley Road Interchange Upgrade Environmental Investigations. |
2014-05-22 |
$39,138
|
| TMRSCR4114 |
Provision of Contract Services - Traffic Signal Co-ordination |
2014-05-19 |
$29,359
|
| SCHD3203 |
Intersection Count Programme 2013-2014 |
2014-05-16 |
$97,660
|
| SCHD3201 |
Minor Works Contract - Shailer Road Upgrade |
2014-05-16 |
$659,235
|
| TMRSCR3414 |
Consultants for Engineering Projects (CFEP) Mt Lindesay Highway Business Case |
2014-05-09 |
$139,339
|
| TMRSCR3114 |
Consultants for Engineering Projects (CFEP) - Detailed Design for Exit 57 M1 Pacific Motorway Intersection Upgrade |
2014-05-09 |
$27,440
|
| TMRSCR4014 |
Provision of Contract Services - Traffic Signal Co-ordination |
2014-05-07 |
$48,400
|
| SCHD3192 |
Minor Works Contract (MW) for Traffic Signal Intersection Upgrade Works for 9 (nine) traffic intersections located on Service Roads of the Pacific Motorway (M1) Oxenford to Gaven. |
2014-04-23 |
$360,049
|
| SCHD3175 |
Consultants for Engineering Projects (CFEP) - Nerang-Broadbeach Road Business Case |
2014-04-08 |
$278,758
|
| SCHD3193 |
Consultatns for Engineering Projects (CFEP) - Detailed Design for Stapylton - Jacobs Well Road and Quinns Hill Road Intersection Upgrade |
2014-04-03 |
$30,250
|
| SCHD3149 |
Minor Works Contract (MW) for Rate 3 Lighting & Electrical Remedial Works, South Coast Region |
2014-04-03 |
$789,853
|
| TMRSCR1714 |
Consultants for Engineering Projects (CFEP) - Survey on Tamborine - Oxenford Road (Ch 5.8 to 6.4km) Curve Improvements Survey |
2014-03-26 |
$18,590
|
| TMRSCR1414 |
Consultants for Engineering Projects (CFEP) - Survey on Southport - Nerang Road between Olsen Ave and McCowan St |
2014-03-19 |
$14,542
|
| SCHD3171 |
Minor Works Contract - Widening to Provide Dual Right Turn Lanes at Exit 84 Southbound Off-Ramp |
2014-03-19 |
$293,576
|
| SCHD3187 |
Consultants for Engineering Projects (CFEP) - for Pavement Condition Survey using High Speed 3D GPR Technology |
2014-03-18 |
$142,450
|
| SCHD3180 |
Consultants for Engineering Projects (CFEP) TP3, TE3, HE3 for Business Case Study: Games Route Network (GRN) for Commonwealth Games 2018 |
2014-03-17 |
$549,626
|
| SCHD3162a |
EOI for Managed Motorway Planning Study - Prequalified Consultants TE3 & TP3 |
2014-02-28 |
$523,481
|
| SCHD3162 |
Consultants for Engineering Projects (CFEP) TE3, TP3 for Managed Motorway Planning Study, Pacific Motorway M1 from Gateway Motorway to Mudgeeraba |
2014-02-28 |
$523,481
|
| TMRSCR0214 |
Detailed Design for Exit 84 Southbound Off-ramp Upgrade |
2014-02-26 |
$23,045
|
| SCHD3180a |
Consultants for Engineering Projects (CFEP) TE3, TP3, HE3 - EOI for the Business Case Study for Games Route Network, Commonwealth Games 2018. |
2014-02-18 |
$1
|
| SCHD3182 |
Traffic Survey - Intersection Counts and MetroCount on Pacific Mwy (Road No. 12A) |
2014-02-12 |
$763,070
|
| SCHD3163 |
Road Construction Contract (RCC) for asphalt overlay and Ancillary Works M1 Pacific Motorway - (Road 12A) - Exit 45 North and Exit 45 South - Prequalification R1, F3, Registered Asphalt Supplier |
2014-02-12 |
$2,782,424
|
| SCHD3181 |
Consultants for Engineering Projects (CFEP) HD3 - for Wembley Road Interchange Flood Study (Berrinba) |
2014-02-11 |
$61,864
|
| SCHD3144 |
Road Construction Contract (RCC) for asphalt overlay M1 Pacific Motorway - Exit 49 and Exit 54 - Prequalification R1, F3, Registered Asphalt Supplier |
2014-01-24 |
$1
|
| SCHD3161 |
CFEP-Provision of Zenith SEQ Strategic Model O/D Demand Matrices and Transport Network Services associated with M1 Managed Motorways |
2014-01-22 |
$133,045
|
| SCHD3170a |
EOI for the Design & Construct contract for Worongary Creek Floodway Upgrade. |
2014-01-17 |
$1
|
| SCHD3061 |
Road Construction Contract (RCC) for Browns Plains Bus Station - Prequalification R3, F3 |
2014-01-07 |
$5,674,288
|
| TMRSCR9913 |
Consultants for Engineering Projects (CFEP) - Provision of Detailed Electrical Design of Road Lighting at the intersection of Reedy Creek Road & Mattocks Road. |
2013-12-13 |
$20,028
|
| TMRSCR10113 |
Consultants for Engineering Projects (CFEP) - Provision of Detailed Electrical Design of Road Lighting at the intersection of Gold Coast Highway & Ikkina Road |
2013-12-13 |
$20,138
|
| TMRSCR10013 |
Consultants for Engineering Projects (CFEP) - Provision of Detailed Electrical Design of Road Lighting at the intersection of Price Street & Ferry Road. |
2013-12-13 |
$24,200
|
| SCHD3142 |
Minor Works Contract (MW) for Rate 3 Road Lighting Electrical Remedial Works, South Coast Region |
2013-11-22 |
$881,130
|
| TMRSCR7613 |
Detailed Design for Gaven Sign Structure and New Sign Face on Smith Street Overpass Bridge |
2013-10-25 |
$63,672
|
| TMRSCR7013 |
TNRP Slope Stabilisation Works - Various locations in South Coast Region - Detailed Design |
2013-10-21 |
$549,386
|
| SCHD3102 |
Slope Stabilisation Works - Cunningham Gap Ch 76 - Ch 80 |
2013-10-14 |
$1,752,663
|
| SCHD3143 |
Survey various Geotechnical slips in South Coast Region |
2013-09-09 |
$68,000
|
| SCHD3131 |
Development of Venue Transport Strategies |
2013-09-09 |
$264,000
|
| SCHD3146 |
Surveying Services is required for Pavement (widening/overlay) Rehabilitation Design |
2013-09-06 |
$14,080
|
| SCHD3145 |
Survey Services for Pavement (widening/overlay) Rehabilitation Design |
2013-09-06 |
$31,796
|
| TMRSCR8413 |
Browns Plains Bus Station Upgrade |
2013-09-04 |
$33,792
|
| TMRSCR6913a |
EOI - GCUH Station Canopies |
2013-09-03 |
$1
|
| TMRSCR7113 |
Vehicle Classification Surveys - Rural Programme |
2013-08-15 |
$42,790
|
| SCHD3122 |
Vehicle Classification Surveys - Urban Programme for South Coast Region |
2013-08-15 |
$68,476
|
| SCHD2647a |
Smith Street Motorway / Labrador - Carrara Road Interchange Upgrade |
2013-08-12 |
$1
|
| SCHD3102a |
EOI Slope Stabilisation Works - Cunningham Gap |
2013-07-26 |
$1
|
| SCHD3109 |
Contract Documentation for a PICR Contract |
2013-07-12 |
$127,930
|
| SCHD3084 |
Slope Stabilisation Works for Cunningham Gap - Cunningham Highway |
2013-07-12 |
$77,960
|
| SCHD3066 |
CCTV Stage 2 Works Package |
2013-06-28 |
$446,581
|
| SCHD2988 |
Pavement Remediation works on Mount Lindsay Highway (Brisbane - Beaudesert) TMR Registered Asphalt Suppliers |
2013-06-25 |
$15,617,462
|
| SCHD3085 |
Minor Works contract for Roundabout Metering South Coast Region |
2013-06-03 |
$110,122
|
| SCHD2873 |
Road Construction Contract for the Construction of a third lane south-bound on Loganlea Road. |
2013-05-31 |
$4,052,817
|
| SCHD3034 |
Detailed Design of the asphalt resurfacing on the Pacific Motorway between (M1) Beenleigh & Nerang |
2013-05-17 |
$270,265
|
| SCHD2813 |
Minor Works for Tamborine Mountain Road Asphalt Overlay |
2013-05-14 |
$1,325,549
|
| SCHD3064a |
Contruction of Tamborine Mountain Road (Goat Track) |
2013-05-13 |
$1,750,822
|
| SCHD3064 |
Tamborine Mountain Road (Goat Track) |
2013-05-13 |
$1,750,822
|
| SCHD3065a |
Design of Tamborine Mountain Road (Goat Track) |
2013-05-08 |
$136,261
|
| SCHD3003 |
Traffic Signal Modification Works various locations South Coast Region |
2013-05-08 |
$135,706
|
| TMRSCR1013 |
Environmental Assessment - Pacific Motorway between Mudgeeraba and Varsity Lakes |
2013-04-23 |
$76,000
|
| SCHD3049 |
Intersection Count Programme 2012/2013 |
2013-04-23 |
$99,693
|
| SCHD2882 |
ITS Sub-system Upgrade Early Works Package |
2013-04-19 |
$782,511
|
| TMRSCR1913 |
Provision of Operational Audits of Signalised Intersections |
2013-04-17 |
$116,525
|
| SCHD3032 |
Mechanical Services Contractor for In-House Noise Treatment Works. |
2013-04-15 |
$5,000
|
| SCHD2927 |
Nerang-Broadbeach Road Link Development Contract |
2013-04-12 |
$489,266
|
| SCHD3026 |
Investigation of Commonwealth Games Park & Ride locations |
2013-04-11 |
$385,939
|
| SCHD3033 |
Road Construction Contract for the Asphalt rehabilitation of the Pacific Motorway between Logan Motorway & Albert River (Northbound Lanes) |
2013-04-10 |
$8,629,826
|
| SCHD3051 |
Detailed Design for the rehabilitation program in Logan City |
2013-04-08 |
$219,292
|
| TMRSCR2513 |
Supply of 7 x CCTV cameras |
2013-04-03 |
$23,318
|
| TMRSCR1213 |
Invitation to Offer for the Provision of Cleaning Services for the Department of Transport and Main Roads Nerang and Daisy Hill Offices |
2013-03-28 |
$231,500
|
| SCHD3025 |
Investigation of Commonwealth Games Transit Malls |
2013-03-18 |
$591,629
|
| SCHD2947 |
Construction of Auxiliary lane - Pacific Motorway |
2013-03-12 |
$36,289,868
|
| TMRSCR7712 |
In House Treatment Works - Mechanical Services Contractor (Air Conditioning) |
2013-03-05 |
$24,640
|
| SCHD3023c |
Electrical Remedial Works of Rate 3 road lighting sites Package C |
2013-03-05 |
$331,710
|
| SCHD3022b |
Electrical Remedial Works of Rate 3 road lighting sites Package B |
2013-03-05 |
$292,062
|
| SCHD3021 |
Electrical Remedial Works of Rate 3 road lighting sites. Package A |
2013-03-05 |
$254,452
|
| SCHD3007 |
Contract Inspector |
2013-03-05 |
$300,939
|
| SCHD2997a |
Construction of the Bilinga Vehicle Change over Area Prequalification levels R2 & F2 apply |
2013-02-26 |
$1,287,781
|
| SCHD3009 |
Consultancy Pavement Design Services - TNRP |
2013-02-18 |
$445,513
|
| SCHD3000a |
Road Construction Contract for Tamborine-Oxenford Rd, John Muntz causeway replacement |
2013-02-15 |
$10,366,323
|
| SCHD2797 |
Road Construction Contract for Pacific Motorway- Worongary (Exit 77) to Mudgeeraba (Exit 79) |
2013-02-07 |
$82,457,102
|
| SCHD3020 |
Geospatial data capture & provision of electronic survey data |
2013-02-05 |
$38,737
|
| SCHD3010 |
Development of a Games Route network (GRN) concept design for Commonwealth Games 2018 |
2013-02-05 |
$408,270
|
| SCHD2930 |
Minor Works Contract for Structural Overlay (Nerang River -Pappas Way) |
2013-02-04 |
$17,293,154
|
| SCHD2931 |
Construction of route and intersection lighting at on the Gold Coast highway at Bilinga |
2013-02-01 |
$540,162
|
| SCHD2924 |
Pavement Remediation works on Cunningham Highway (Ipswich Warwick). R3/F4 NDRRA Prequalified Contractors |
2013-02-01 |
$13,847,052
|
| TMRSCR7812 |
Installation Supervisor required for M1 In-House Treatment Project. |
2013-01-30 |
$264,000
|
| SCHD3030 |
Pavement & Geotechnical testing M1 Mudgeeraba to Varsity Lakes |
2013-01-25 |
$226,850
|
| SCHD3029 |
Survey Control and MLS Quality Assurance |
2013-01-18 |
$95,396
|
| TMRSCR0113 |
Specialised Internal Contractor |
2013-01-15 |
$44,000
|
| SCHD3027 |
Geospatial data capture & provision of electronic survey data |
2013-01-10 |
$145,189
|
| TMRGT1208 |
12A Pacific Motorway Robina Town Centre Drive to Bermuda St Geospatial Services |
2012-12-21 |
$62,282
|
| SCHD3011 |
Development of Concept Design M1 Pacific Motorway Between Mudgeeraba & Varsity |
2012-12-21 |
$572,458
|
| SCHD3031 |
Road Widening Works - Melia Court |
2012-12-20 |
$84,479
|
| TMRSCR8912 |
Maintenance of Toilet Blocks at Aratula & Fassifern Reserve |
2012-12-18 |
$30,000
|
| TMRSCR9012 |
Metro count installed for Urban Traffic Count Programme Part Two |
2012-12-17 |
$70,022
|
| SCHD2994 |
Early Contractor Involvement (ECI) Beechmont Road Landslip TNRP |
2012-12-17 |
$4,849,914
|
| TMRSCR8812 |
RMPC - Pest management on state controlled roads within Logan City Council boundaries |
2012-11-22 |
$24,090
|
| TMRSCR8412 |
Telstra works at Robina Interchange |
2012-11-15 |
$20,284
|
| TMRSCR8312 |
Intersection Counts Southport Burleigh Road Gold Coast Highway |
2012-11-15 |
$25,560
|
| TMRSCR8212 |
Paveset Survey Profiling/Overlay Design - Logan Beenleigh |
2012-11-12 |
$43,131
|
| SCHD2993 |
Minor Works Contract for 2012-2013 Water Retexturing of various sections of roads within South Coast Region. |
2012-11-12 |
$713,738
|
| SCHD2954 |
Minor Works Contract 2012-2013 Pavement Reseal and Pre-treatment program various roads. |
2012-11-12 |
$1,109,497
|
| TMRSCR8712 |
RMPC - Pest management of Gold Cost Springbrook Rd, Tallebudgera Connection Rd, Beechmont Rd, Nerang Murwillumbah Rd for 2012-13 |
2012-11-09 |
$23,348
|
| TMRSCR8012 |
RMPC - Pest management along the Cunningham Highway |
2012-11-09 |
$33,000
|
| SCHD3012 |
RMPC - Weed management of Scenic Rim (excluding Cunningham Highway) |
2012-11-09 |
$170,280
|
| TMRSCR7912 |
Travel Time Survey for Commonwealth Games 2018 |
2012-11-07 |
$19,350
|
| SCHD2869 |
Pavement Remediation works on Cunningham Highway (Ipswich Warwick). TMR registered Asphalt suppliers only can access the documents |
2012-11-06 |
$14,500,256
|
| SCHD2929 |
Concept Planning for Commonwealth Games Traffic & Village Access |
2012-10-19 |
$407,658
|
| TMRSCR7112 |
Southport Burleigh Road On Road Cycle Lanes |
2012-10-16 |
$19,854
|
| TMRSCR6712 |
Removal and reinstallation of 2/3 street lights between Marriott Hotel and Teddar Ave for the Gold Coast 600 |
2012-10-03 |
$73,220
|
| SCHD2853 |
Minor Works Contract for Pavement Rehabilitation on the M1 Pacific Motorway between Palm Beach Avenue & Currumbin Creek (Ch 74400-76125) Southbound. |
2012-10-02 |
$5,646,805
|
| SCHD3005 |
Fire Threat Management Program 2012/2013 Financial Year |
2012-10-01 |
$77,771
|
| TMRSCR5812 |
Provision for Cleaning Services Logan Office |
2012-09-24 |
$10,380
|
| TMRSCR5712 |
Provision for Cleaning Services Nerang Office |
2012-09-24 |
$19,580
|
| TMRSCR5612 |
Provision for Cleaning Services Stapylton |
2012-09-24 |
$6,990
|
| TMRSCR5512 |
Provision for Cleaning Services Nerang Office |
2012-09-24 |
$32,460
|
| SCHD2430 |
Road Construction Contract for the intersection of Beaudesert-Beenleigh Rd/Tamborine Mountain Rd/Waterford-Tamborine Rd |
2012-09-17 |
$3,287,773
|
| SCHD3001 |
Electrical Asset Relocation (Pacific Motorway) |
2012-09-06 |
$350,000
|
| SCHD2477 |
Relocation of Telstra Assets |
2012-08-28 |
$562,074
|
| SCHD2916 |
Road Maintenance Performance Contract for various State Controlled roads. |
2012-08-23 |
$762,780
|
| TMRSCR6112 |
Relocation of Power Pole |
2012-08-20 |
$46,131
|
| SCHD2867 |
Asphalt overlay and cycle lane works. |
2012-08-17 |
$3,652,335
|
| TMRSCR6012 |
Vehicle Classification Surveys |
2012-08-16 |
$43,450
|
| TMRSCR5912 |
Vehicle Classification Surveys |
2012-08-16 |
$75,391
|
| TMRSCR6312 |
Cultural Heritage Assessmet & Management |
2012-08-10 |
$11,715
|
| SCHD2952 |
Contract Administration Servcies |
2012-07-30 |
$1,855,132
|
| TMRSCR6212 |
Relocate 11kv lines crossing M1 at Mudgeeraba |
2012-07-24 |
$20,000
|
| SCHD2982 |
Engineering & Network planning for Southport / Burleigh Road |
2012-07-24 |
$198,990
|
| TMRSCR5312 |
Microwave Link - Nerang to Tugun Bypass |
2012-07-18 |
$14,961
|
| SCHD2956 |
Preliminary and Detailed Design - Mount Lindesay highway Landslip |
2012-07-06 |
$259,600
|
| SCHD2863 |
Contract Administration Services |
2012-07-03 |
$713,075
|
| TMRSCR4312 |
Specialised Internal Contractor - Project Manager for TNRP Projects |
2012-07-02 |
$265,540
|
| SCHD2957 |
Preliminary and Detailed Design - Gold Coast - Springbrook Road, Landslip |
2012-07-02 |
$161,381
|
| TMRSCR5212 |
RMPC - Fire Risk Management |
2012-07-01 |
$71,983
|
| SCHD2918 |
Routine Maintenance of various state-controlled Roads within the Scenic Rim Region |
2012-07-01 |
$8,150,580
|
| SCHD2917 |
Vegetation Maintenance Gold Coast city east west of M1 |
2012-07-01 |
$2,059,200
|
| TMRSCR5112 |
Microwave Radio Equipment |
2012-06-28 |
$25,000
|
| SCHD2980 |
Design Consultancy- for Asset relocation |
2012-06-28 |
$180,540
|
| SCHD2909 |
Preparation of the Detailed Design for the installation of cycle facilities on the M1 Service Road and Logan Road |
2012-06-27 |
$546,877
|
| SCHD2852 |
Contract Administration for a Road Construction Contract |
2012-06-25 |
$7,694,032
|
| SCHD2795 |
Bundall Rd, Ashmore Rd and Salerno St Intersection Planning Investigation |
2012-06-21 |
$1,413,523
|
| 2010414752 |
Supply of Trimble TSC Data controller & accessories |
2012-06-21 |
$66,290
|
| TMRSCR5012 |
Hire of 1 x VMS Board (Streams Compatible) for 6 Months |
2012-06-19 |
$14,091
|
| TMRSCR4212 |
On call support for ongoing environmental requirements |
2012-06-18 |
$55,000
|
| SCHD2964 |
Civil works to conduits & excavate joint bay |
2012-06-15 |
$279,438
|
| 2010414747 |
Survey equipment |
2012-06-15 |
$35,498
|
| SCHD2911 |
Preparation of the Detailed Design for the installation of cycle facilities on Brisbane-Beenleigh Road |
2012-06-14 |
$171,763
|
| SCHD2906 |
Highway & Traffic Engineering Services - Prequalifications Requirements Apply |
2012-06-14 |
$1,378,850
|
| SCHD2950 |
Preliminary and Detailed Design |
2012-06-12 |
$265,354
|
| TMRSCR4712 |
24/7 Support Services |
2012-06-07 |
$70,400
|
| TMRSCR4512 |
24/7 on call service & support for meridian & associated network devices |
2012-06-07 |
$73,920
|
| SCHD2925 |
Preparation of Detailed Design of Smith Street / Parklands Drive & preparation of Options Analysis / Business Case for Labrador-Carrara Road |
2012-05-25 |
$274,846
|
| TMRSCR3712 |
Provision of Operational Audits of Signalised Intersections |
2012-05-03 |
$26,400
|
| 2030440347 |
Relocation of Assets Beaudesert Beenleigh Rd |
2012-05-03 |
$11,893
|
| TMRSCR3412 |
Superintendents Representative Waterford Tamborine Rd |
2012-04-24 |
$33,000
|
| SCHD2898A |
Business Case, Preliminary Design and Detailed Design for replacement structure on John Muntz Causeway |
2012-04-20 |
$1,483,922
|
| SCHD2898 |
Business Case, Preliminary Design and Detailed Design for replacement structure on John Muntz Causeway |
2012-04-20 |
$1
|
| SCHD2890 |
Contract Administration Services Smith Street Motorway and Olsen Avenue Interchange Upgrade |
2012-04-18 |
$3,548,967
|
| TMRSCR14711 |
Provision of Environmental Services to Implement the Beechmont Road Macadamia integrifolia and Cupaniopsis newmanii Translocation and Ecosystem Rehabilitation Plan |
2012-04-13 |
$82,863
|
| TMRSCR0312 |
Pacific Motorway Mudgeeraba to Robina Six Laning P90 Estimate |
2012-04-11 |
$71,940
|
| TMRSCR2012 |
Geotechnical Investigation and Analysis for Landslip Beachmont Road |
2012-04-10 |
$85,860
|
| TMRSCR1612 |
Detailed Design for Analysis of rock slope and rockfall fence. |
2012-04-05 |
$28,946
|
| TMRSCR0412 |
Structural Assessment of Smith St/Gaven Sign |
2012-03-26 |
$20,000
|
| SCHD2896 |
Labrador - Carrara Road |
2012-03-22 |
$702,305
|
| TMRSCR6612 |
Management System Monitoring - Tugun Bypass |
2012-03-21 |
$40,000
|
| 2030438539 |
Relocation as part of the Tamborine Village Roundabout Project |
2012-03-21 |
$73,711
|
| TMRSCR3612 |
Supply & Installation of traffic poles |
2012-03-20 |
$38,500
|
| TMRSCR2612 |
John Muntz Causeway update Survey |
2012-03-20 |
$38,170
|
| 2030438068 |
Repairs Wongawallan Creek bank |
2012-03-20 |
$53,724
|
| 2030437699 |
Flood repairs Wongawallan Creek |
2012-03-19 |
$15,013
|
| SCHD2792 |
Business Case for Interim V1 Bikeway |
2012-03-17 |
$126,846
|
| SCHD2903 |
Labrador - Carrara Road |
2012-03-16 |
$152,410
|
| 2030437551 |
Traffic Surveys |
2012-03-15 |
$42,336
|
| TMRSCR3312 |
Engineering Survey mount Lindesay Highway |
2012-03-08 |
$12,100
|
| SCHD2676 |
Waterford Tamborine Road |
2012-02-28 |
$191,736
|
| TMRSCR1512 |
EOI Engineering Design Services |
2012-02-23 |
$1
|
| SCHD2312 |
Nerang - Steward Road |
2012-02-16 |
$78,976,502
|
| TMRSCR5211 |
Pier review of water monitoring programs |
2012-02-13 |
$89,848
|
| SCHD2881 |
Maintenance workflow including final project plan |
2012-02-13 |
$107,732
|
| SCHD2812 |
Preliminary Design for the upgrade of the Bannockburn Rd/Belivah Rd intersection. |
2012-02-13 |
$907,302
|
| TMRSCR1812 |
Hire of Camera Equipment |
2012-02-10 |
$15,100
|
| SCHD2839 |
Clayton's Gully Realignment TNRP Restoration Works |
2012-02-10 |
$14,289,049
|
| TMRSCR0912 |
Sign audit Currumbin Creek Road |
2012-02-09 |
$32,450
|
| TMRSCR0812 |
Sign audit on the Gold Coast Highway |
2012-02-09 |
$53,262
|
| TMRSCR0712 |
Sign audit on Cunningham Highway |
2012-02-09 |
$81,950
|
| SCHD2877 |
Transport Modelling Advise |
2012-02-08 |
$58,960
|
| SCHD2860A |
ENGINEERING SERVICES - MT LINDESAY HIGHWAY |
2012-02-07 |
$527,880
|
| SCHD2860 |
Provision of Engineering Services - Mount Lindesay Highway, McLean Brdge to Pioneer Park |
2012-02-07 |
$713,950
|
| 2030409351 |
Pacific Highway Surveys |
2012-02-07 |
$71,247
|
| SCHD2560 |
Bridge Monitoring & Testing |
2012-02-02 |
$351,626
|
| 2030433633 |
Modification of Traffic Islands |
2012-01-31 |
$52,250
|
| SCHD2905 |
Traffic Response Units for South Coast Regions |
2012-01-25 |
$2,205,088
|
| SCHD2555 |
Wongawallan Creek & Tamborine Creek crossings |
2012-01-25 |
$1,159,629
|
| SCHD2380 |
Hooker Boulevard - Reddy Creek Rd |
2012-01-24 |
$198,689
|
| TMRSCR4412 |
NDRRA Emergent Works |
2012-01-23 |
$21,384
|
| SCHD2939 |
NDRRA Emergent Works |
2012-01-23 |
$147,479
|
| SCHD2938 |
NDRRA Emergent Works |
2012-01-23 |
$164,610
|
| SCHD2937 |
NDRRA Emergent Works |
2012-01-23 |
$186,724
|
| SCHD2936 |
NDRRA Emergent Works |
2012-01-23 |
$231,800
|
| SCHD2935 |
NDRRA Emergent Works |
2012-01-23 |
$330,741
|
| SCHD2934 |
NDRRA Emergent Works |
2012-01-23 |
$145,304
|
| TMRSCR15811 |
Planning Advice - Queen Street |
2012-01-20 |
$72,953
|
| SCHD2887 |
Supply & Erection of Bailey Bridge |
2012-01-20 |
$96,412
|
| TMRSCR1212 |
Electrical construction works at Southport Nerang Rd & Anne St/Minnie St |
2012-01-19 |
$21,378
|
| TMRSCR0612 |
Traffic Signal Compliance Audits |
2012-01-18 |
$26,400
|
| SCHD2568 |
Asphalt resurfacing |
2012-01-18 |
$2,378,999
|
| TMRSCR4912 |
RMPC works on Lamington National Park Rd |
2012-01-12 |
$66,000
|
| SCHD2830 |
Provision of Design & Construction of Noise Barriers. |
2012-01-10 |
$521,000
|
| SCHD2565 |
Design & Construction of Noise Fences |
2012-01-03 |
$714,634
|
| SCHD2814 |
Southport-Burleigh Road |
2011-12-21 |
$1,246,034
|
| SCHD2627 |
Provision of services to complete options analysis, environmental assessement report & consultation activities |
2011-12-21 |
$191,400
|
| TMRSCR14511 |
Cultural Archaeological Assessment & Management Plan |
2011-12-20 |
$48,501
|
| SCHD2908 |
Tugun Bypass ITS sub-system upgrade |
2011-12-19 |
$163,482
|
| 2030433274 |
Design & Construction of Noise Barrier between Hope Island and The Close |
2011-12-19 |
$649,667
|
| SCHD2300 |
Road corridor planning, on the Mt Lindesay Highway |
2011-12-15 |
$1,622,468
|
| SCHD2872 |
Relationship Health Checks |
2011-12-14 |
$91,476
|
| 2030407181 |
Wintergreen Drive Parkwood |
2011-12-14 |
$36,618
|
| SCHD2891 |
Economic Advisery Services |
2011-12-12 |
$105,767
|
| SCHD2809 |
Provision of Engineering Services - Cunningham Highway |
2011-12-08 |
$448,393
|
| SCHD2677 |
Waterford-Tamborine Rd Intersection and Shoulder Widening Asphalt Overlay & Pavement Repairs |
2011-12-08 |
$2,029,818
|
| TMR7710 |
Civil Works Mudgeeraba Creek |
2011-12-02 |
$41,380
|
| SCHD3037 |
Engineering technical advisory services |
2011-12-01 |
$101,024
|
| SCHD2437 |
Labrador - Carrara Rd |
2011-11-30 |
$992,200
|
| 2030432095 |
Anti-Graffiti Mural on Soundwalls at Hope Island |
2011-11-30 |
$12,000
|
| TMRSCR15211 |
Road Operations |
2011-11-29 |
$18,000
|
| TMRSCR14411 |
Project Management Services and Technical Advice |
2011-11-28 |
$240,458
|
| SCHD2811 |
Landslip Restoration Works |
2011-11-28 |
$490,948
|
| SCHD2810 |
Engineering Servcies Mt Lindesay Highway |
2011-11-28 |
$504,370
|
| SCHD2493 |
Rehabilitate and widen intersection |
2011-11-28 |
$5,399,123
|
| TMRSCR14211 |
Engineering Survey for Cunningham Highway |
2011-11-25 |
$47,916
|
| SCHD2604 |
Preliminary Design for Somerset Drive to Old Coach Road |
2011-11-25 |
$873,972
|
| SCHD2442 |
Labrador - Carrara Road |
2011-11-25 |
$13,300,000
|
| SCHD2857 |
Inspector Servics |
2011-11-24 |
$127,413
|
| TMRSCR15411 |
Supply of 30 barrier housings for help phones |
2011-11-23 |
$13,784
|
| TMRSCR14611 |
Traffic Control |
2011-11-23 |
$11,290
|
| TMRSCR14311 |
Geotechnical Investigation - Beechmont Road |
2011-11-23 |
$380,900
|
| SCHD2861 |
Planning Review M1 Motorway |
2011-11-23 |
$195,558
|
| SCHD2311 |
Engineering consultancy services preliminary & detailed design |
2011-11-22 |
$332,412
|
| SCHD2697 |
Detailed Design Tugun Bypass Traffic Management Review |
2011-11-18 |
$222,485
|
| SCHD2663 |
Labrador - Carrara Road |
2011-11-15 |
$2,524,309
|
| SCHD2736 |
Labrador - Carrara Road |
2011-11-13 |
$614,020
|
| SCHD2304 |
Pavement Widening |
2011-11-10 |
$1,577,917
|
| TMRSCR16211 |
Cultural Heritage investigations Cunningham's Gap |
2011-11-09 |
$114,900
|
| TMR5C13511 |
Electrical Engineering for TMC |
2011-11-08 |
$40,064
|
| SCHD2822 |
Cunningham Highway, Cunningham's Gap Asphalt Overlay |
2011-11-08 |
$3,310,335
|
| 2030405008 |
Relocate Power Poles |
2011-11-08 |
$37,036
|
| TMRSCR13011 |
Provision of Specialised Rostering, Resourcing, Change Management & Accommodation Solution Services |
2011-11-07 |
$24,750
|
| SCHD2802 |
Geotechnical Investigation and Analysis Tugan Landslip |
2011-11-07 |
$121,688
|
| TMRSCR14111 |
Preconstruction Consultancy Servcies Cunningham's Gap |
2011-11-04 |
$393,236
|
| TMRSCR10111 |
Training Redevelopment Services - Traffic Management Centre |
2011-11-04 |
$59,348
|
| TMRSCR10011 |
Procedures Redevelopment Services - Traffic Management Centre |
2011-11-04 |
$43,560
|
| SCHD2516 |
Engineering Services Preliminary & detailed design |
2011-11-03 |
$4,266,601
|
| TMRSCR15311 |
Provision of Traffic speed surveys |
2011-11-01 |
$16,081
|
| SCHD2823 |
Design Pavement Rehibilitation Cunningham Highway |
2011-11-01 |
$1,290,993
|
| TMRSCR12811 |
Engineering Survey - Bamboo Hill to Pioneer Park, Mt Lindesay Highway. |
2011-10-31 |
$37,290
|
| TMRSCR12711 |
Engineering Survey McLeans Bridge to Bamboo Hill |
2011-10-31 |
$43,450
|
| 2030429565 |
Works Gold Coast Highway |
2011-10-28 |
$12,216
|
| SCHD2417 |
Tamborine - Oxenford Road |
2011-10-27 |
$9,513,906
|
| TMRSCR10511 |
Provision of Traffic Control and Management Assessment Services |
2011-10-26 |
$9,747
|
| SCHD2799 |
Springwood Connection Road |
2011-10-25 |
$1,274,950
|
| SCHD2855 |
National Trail & Six Penny TNRP Reconstruction Works |
2011-10-21 |
$3,011,971
|
| 2030397492 |
Repairs on water mains |
2011-10-21 |
$35,511
|
| SCHD2831 |
Pre-Construction Road Safety Audit |
2011-10-20 |
$24,024
|
| SCHD2816 |
Road Operations |
2011-10-20 |
$300,000
|
| SCHD2668 |
Upgrade Meridian Traffic Management System |
2011-10-12 |
$36,480
|
| schd2801 |
Engineering Consultancy Services for planning review for the South East Busway Extension (Priestdale to Sprongwood Road). |
2011-10-07 |
$954,820
|
| SCHD2350 |
Stapley Drive Re-Design |
2011-10-06 |
$592,283
|
| SCHD2832 |
PRC Financial Evalution |
2011-09-30 |
$176,000
|
| SCHD2715 |
Rate 3 Lighting Remedial Works |
2011-09-30 |
$93,349
|
| SCHD2850 |
Boonah-Rathdowney Shoulder Reinstatement |
2011-09-29 |
$250,000
|
| TMRSCR2712 |
Secure Storage and Administration Services for abandoned vehicles in the South Coast Region |
2011-09-22 |
$45,440
|
| SCHD2309 |
Upgrade of intersection of Tullamore Way, Mt Lindesay Hwy |
2011-09-22 |
$674,458
|
| TMRSCR12511 |
Engineering Consultants |
2011-09-21 |
$102,116
|
| TMRSCR13111 |
Project Manager (A07) Tugun Bypass |
2011-09-16 |
$40,000
|
| TMRSCR10311 |
Provision of Project Manager for the development of a State-Wide Traffic Management Centre Services |
2011-09-15 |
$346,500
|
| SCHD2840 |
Environmental Assessment for Cunninham Hwy NDRRA |
2011-09-15 |
$128,794
|
| TMRSCR13211 |
Electrical Services GC600 Race 2011 |
2011-09-13 |
$64,625
|
| TMRSCR12611 |
Supply, Delivery & Storage of Polycarbonate Sheets |
2011-09-13 |
$176,620
|
| 2030427017 |
Relocation of Services (Gas) |
2011-09-13 |
$607,200
|
| 2030426499 |
Relocation of AAPT Assets |
2011-09-13 |
$117,825
|
| TMRSCR9611 |
Specialised Principal Engineer for Traffic Services |
2011-09-12 |
$181,500
|
| TMRSCR15111 |
Corridor Management & Operations |
2011-09-12 |
$47,700
|
| 2030390675 |
Contract Administrationfor RCC Contract |
2011-09-07 |
$49,730
|
| SCHD2521V3 |
Supply of additional Project Mapping |
2011-09-06 |
$1,596,315
|
| 2030427020 |
Civil Consultancy Services |
2011-09-06 |
$199,100
|
| 2030426116 |
Project Management of Water & Wastewater Main Relocation |
2011-09-05 |
$82,500
|
| TMRSCR9311 |
Program Management Services - Communication Support |
2011-09-01 |
$572,174
|
| TMRSCR9211 |
Program Management Services - Project Engineer |
2011-09-01 |
$551,762
|
| TMRSCR9111 |
Program Management Services - Finance Admin Support |
2011-09-01 |
$582,417
|
| TMRSCR9011 |
Program Management Services - Project Manager |
2011-09-01 |
$1,116,720
|
| TMRSCR8911 |
Program Management Services - Senior Project Manager |
2011-09-01 |
$1,255,752
|
| 203040790820 |
loop Traffic Signals |
2011-08-29 |
$84,586
|
| SCHD2806a |
Design Technical Servicees |
2011-08-26 |
$269,156
|
| SCHD2806 |
Design Technical Services |
2011-08-26 |
$79,200
|
| 203039866730 |
Engineering & Planning services |
2011-08-25 |
$33,000
|
| TMRSCR9911 |
Engineering Services - Asphalt Resurfacing and Overlay Various Locations |
2011-08-24 |
$66,908
|
| TMRSCR5011 |
Pre-Construction Consultancy for Cunningham Gap |
2011-08-24 |
$22,330
|
| TMRSCR10211 |
Engineering Services Asphalt Overlay |
2011-08-24 |
$41,992
|
| 2030425155 |
Provision for Engineering Services |
2011-08-24 |
$41,992
|
| 2030425153 |
Provision of Engineering Services |
2011-08-24 |
$66,908
|
| 2030424978 |
Hire of agency staff to do Document Control on Daisy Hill Project Site. |
2011-08-22 |
$12,358
|
| 2010397043 |
Document Control on Daisy Hill Project Site |
2011-08-22 |
$12,358
|
| SCHD2843 |
Specialist Technical Servcies - John Muntz Causeway |
2011-08-19 |
$132,000
|
| 2030425333 |
Provision of Senior Engineer Services |
2011-08-19 |
$82,500
|
| 203039821520 |
To provide additional modelling services for the GCH&KPProject as listed below; |
2011-08-19 |
$22,000
|
| 2010396902 |
Senior Engineer Services Program Delivery Team SC Region |
2011-08-19 |
$82,500
|
| SCHD2718 |
Operational Traffic Management Plan Smith Street Motorway |
2011-08-18 |
$141,460
|
| SCHD2440 |
asset relocation |
2011-08-18 |
$10,429
|
| 2030424843 |
Annual fee for 24/7 on site maintenance of microwave radio equipment |
2011-08-18 |
$20,460
|
| 2030424771 |
Provision of Rural Vehicle Classification counts |
2011-08-18 |
$31,026
|
| 2030424769 |
Produce a Operational Management Plan |
2011-08-18 |
$99,264
|
| 2030424768 |
Provision of Urban Vehicle Classification counts |
2011-08-18 |
$16,808
|
| 203041616820 |
Rehabilitation and Overlay (>75mm) Pacific Highway. |
2011-08-18 |
$74,550
|
| 2010397049 |
Rural Vehicle Class Counts Various Locations |
2011-08-18 |
$31,026
|
| 2010397048 |
Site Maintenance Microwave Radio Equipment |
2011-08-18 |
$20,460
|
| 2010397045 |
Vehicle Class Counts Various Locations |
2011-08-18 |
$16,808
|
| TMRSCR9411 |
Provision of Traffic Management Centre Operators |
2011-08-17 |
$500,000
|
| 2010396907 |
Console Operators to the Traffic Management Centre SC Region |
2011-08-16 |
$250,000
|
| 2010396906 |
Console Operators to Traffic Management Centre SC Region |
2011-08-16 |
$350,000
|
| TMRSCR9511 |
Park Ridge Connector Interchange Investigations |
2011-08-15 |
$198,000
|
| 203041529420 |
Provision of Engineering Consultancy |
2011-08-15 |
$85,263
|
| 2030415294 |
Engineering Consultancy |
2011-08-15 |
$33,000
|
| 2030426393 |
Communications Consultancy Services |
2011-08-12 |
$250,000
|
| 2030424437 |
Widening of Bermuda St for On-Road Cycle Path |
2011-08-12 |
$299,329
|
| 203041616220 |
review of Asset Master schedule |
2011-08-11 |
$34,980
|
| 2030416162 |
surveillance officer on Nerang Broadbeach Road |
2011-08-11 |
$45,920
|
| SCHD2738 |
Widening of Bermuda St for On-Road Cycle Path |
2011-08-10 |
$411,953
|
| 2030423882 |
Hire and Maintenance of Indoor Plants for Nerang Buildings |
2011-08-05 |
$12,402
|
| TMRSCR1611 |
Road Improvements on Currumbin Creek - Tomewin. |
2011-08-03 |
$36,216
|
| 2030423660 |
Surveillance Officer on Nerang - Broadbeach Road |
2011-08-03 |
$15,972
|
| 2030423659 |
Options Analysis and Business Case for Cycle Facilities Bermuda St. |
2011-08-03 |
$191,670
|
| 2030423658 |
Revegetation for the Tamborine Oxenford Rd |
2011-08-03 |
$33,000
|
| TMRSCR8111 |
Principal Designer Program Delivery Team SC Region |
2011-08-01 |
$115,500
|
| TMRSCR6611 |
Option Analysis Interim V1 Bikeway |
2011-08-01 |
$193,072
|
| SCHD2701 |
Acoustical Consultancy for Road Traffic Noise Strategy Project |
2011-08-01 |
$245,520
|
| SCHD2693 |
Design of Bridge Widening Brisbane-Beenleigh Rd Scrubby Creek |
2011-08-01 |
$436,225
|
| 2010375054 |
planning services to the South Coast Regions Land Management Team. |
2011-08-01 |
$198,000
|
| SCHD2726 |
Management of Planning for SE Busway |
2011-07-27 |
$195,592
|
| 2010393823 |
Service Agreement for Combined 8 Printers |
2011-07-27 |
$144,928
|
| 2010395454 |
Traffic Management Palm Beach |
2011-07-26 |
$11,000
|
| TMRSCR9711 |
Microwave Line for the Tugun Bypass Tunnel |
2011-07-22 |
$15,824
|
| TMRSCR8711 |
Tender Document Review Pacific Motorway Six Laning |
2011-07-22 |
$37,400
|
| TMRSCR8211 |
Principal Designer Program Delivery SC Region |
2011-07-22 |
$130,900
|
| SCHD2790 |
NDRRA 7L Restoration Works at Cunningham Gap |
2011-07-22 |
$951,500
|
| schd2749 |
Project Management Robina Interchange Upgrade |
2011-07-22 |
$128,700
|
| SCHD2728 |
Prepare and Present Reports for the Coomera Interchange |
2011-07-22 |
$138,600
|
| 2030422944 |
Specialist Technical Advice and Services regarding Vegetation |
2011-07-22 |
$173,968
|
| 2010395294 |
11kV and Streetlight Cables Installation |
2011-07-22 |
$29,858
|
| 2010395288 |
Engineering Survey Services Monitoring Tambourine Oxenford Road |
2011-07-22 |
$20,000
|
| TMRSCR2711 |
Embankment Failure on Cunningham Highway |
2011-07-21 |
$711,373
|
| TMRSCR9010 |
Traffic Consultancy to Prepare Deliverability Report for Logan Motorway/Gateway Motorway extention |
2011-07-20 |
$12,496
|
| TMRSCR6811 |
Provision of Contract Administration Services |
2011-07-20 |
$1,432,999
|
| 2030422964 |
Engineering Survey Servcies for monitoring of the Tambourine Oxenford Road |
2011-07-20 |
$20,000
|
| 2030414071 |
Stage 3 of the Rate 3 lighting project Admin and Project Management Services |
2011-07-20 |
$60,500
|
| TMRSCR8811 |
Review the Operation of Tugun Bypass Swing Gates |
2011-07-19 |
$49,500
|
| TMRSCR8611 |
Slope Risk Geotechnical Investigation and Submission of a Design for Risk Mitigation Works |
2011-07-19 |
$16,500
|
| TMRSCR5611 |
Road Traffic Noise Assessment Hope Island Road |
2011-07-19 |
$45,447
|
| TMRSCR3111 |
Sign Scheme Audit of the Pacific Motorway from Tallebudgera to Currumbin |
2011-07-19 |
$30,723
|
| SCHD2726 |
Techincial Services for the managment of planning for the South East Busway |
2011-07-19 |
$81,400
|
| 2010394718 |
Major Incident Debrief Workshops for Traffic Management Centre |
2011-07-19 |
$22,000
|
| TRMSCR2811 |
Cunningham Gap. NDRRA Restoration Phase. |
2011-07-15 |
$550,293
|
| 2030415955 |
NDRRA Pre-construction Consultancy for Restoratiaon Works at Cunningham's Gap |
2011-07-15 |
$47,190
|
| TMRSCR4211 |
Logan Motorway to Pacific Motorway Cycle Facilities |
2011-07-14 |
$172,535
|
| SCHD2760 |
Engineering Services Loganlea Third Lane Restoration |
2011-07-14 |
$685,378
|
| 2030422059 |
Monitor and Report Groundwater at Tugun Bypass |
2011-07-14 |
$22,829
|
| 2030408515 |
Park N Ride sites at Boowaggan Road & Helensvale Station for Commonwealth Games Bid. |
2011-07-14 |
$45,375
|
| 2030395113 |
Gold Coast University Hospital (GCUM) and Knowledge Project |
2011-07-14 |
$293,150
|
| TMRSCR7111 |
Geospatial Data Capture Survey NDRRA |
2011-07-12 |
$47,916
|
| TMRSCR4310 |
Network Reconfiguration - Post tunnel Opening |
2011-07-12 |
$16,817
|
| TMRSCR2311 |
Civil Engineering Design Services, Cunningham Gap NDRRA Restoration |
2011-07-12 |
$49,877
|
| SCHD2698 |
NDRRA Emergent Works Inspector Services x 2 at Cunningham's Gap. |
2011-07-12 |
$613,760
|
| SCHD2473 |
Administration Services |
2011-07-12 |
$101,588
|
| 2030422045 |
Traffic Modelling |
2011-07-12 |
$19,250
|
| 2030421911 |
Salary and On-Costs for David Hill |
2011-07-12 |
$45,000
|
| SCHD2719 |
Geotechnical Advice & Recommendations Widening of Beechmont Rd |
2011-07-07 |
$49,142
|
| SCHD2708 |
Routine Vegetation Maintenance |
2011-07-07 |
$1,760,000
|
| 2030421436 |
Intersection Counts |
2011-07-07 |
$12,474
|
| 2030415033 |
Provision of Temporary AdministrationServices |
2011-07-07 |
$50,000
|
| TMRSCR8011 |
Management Plan for endangered Long Nose Potoroo |
2011-07-06 |
$74,398
|
| SCHD2757 |
Supply of Pipe Materials |
2011-07-06 |
$432,812
|
| SCHD2732 |
SCHD-2732 |
2011-07-06 |
$627,000
|
| SCHD2669 |
Surface Drainage for Cunningham's Gap |
2011-07-06 |
$122,172
|
| SCHD2449 |
Shutdown for Live Connections of DN600 Sewer Riser |
2011-07-06 |
$135,200
|
| 2010395290 |
Air Conditioning equipment maintenance |
2011-07-05 |
$17,095
|
| TMRSCR7011 |
Provision for Geospatial Data Capture Survey |
2011-07-04 |
$35,816
|
| TMRSCR6911 |
Provision for Geospatial Data Capture Survey |
2011-07-04 |
$87,890
|
| TMRSCR0109 |
Mt Linday Hwy Project |
2011-07-04 |
$15,000
|
| SCHD2836 |
Options Analysis for cycle facilities |
2011-07-04 |
$176,620
|
| SCHD2683 |
Project Management of Rate 3 Remedial works (road lighting). |
2011-07-04 |
$55,000
|
| MRSCR1110 |
Network Management & Reporting Project for the Tugun Bypass |
2011-07-04 |
$25,596
|
| 2030418665 |
Geotechnical Testing on Various Roads. |
2011-07-04 |
$15,000
|
| 2030412515 |
Rock Monitoring for Motorist Safety |
2011-07-04 |
$19,460
|
| 2030409349 |
Provision of Professional Engineering Survey Services |
2011-07-04 |
$14,974
|
| 2030409114 |
Coomera Interchange Terrain Survey |
2011-07-04 |
$35,112
|
| 2030407911 |
Supply of Inspector Services at Various Locations |
2011-07-04 |
$13,233
|
| 2030407063 |
Repair of traffic devices on the Tugun Bypass |
2011-07-04 |
$10,230
|
| SCHD2733 |
RMPC 2011/12 Logan City |
2011-06-30 |
$447,700
|
| SCHD2745 |
Construct cycleways |
2011-06-27 |
$375,595
|
| SCHD2741 |
Investigate 4 lane upgrade to Nerang-Boardbeach Road |
2011-06-17 |
$280,491
|
| METD1379 |
Pacific Motorway Upgrade |
2011-06-16 |
$320,787,500
|
| SCHD2791 |
Geotechnical Servcies - Cunningham's Gap |
2011-05-19 |
$1,684,081
|
| TMRSCR123A11 |
Specialist Risk Consultant |
2011-05-02 |
$21,945
|
| TMRSCR12311 |
Specialist P6 Scheduling Consultant |
2011-05-02 |
$33,012
|
| SCHD2654 |
Review of Environmental Report |
2011-04-01 |
$603,538
|
| SCHD2874 |
Detail design of cycle facilities |
2011-03-31 |
$119,982
|
| SCHD2661 |
FREW - First Response Emergency Works Contract |
2011-03-22 |
$49,773,661
|
| SCHD2615 |
Design Advice during construction |
2011-03-08 |
$672,438
|
| schd2648 |
Project Management Services |
2011-03-02 |
$282,084
|
| SCHD2621 |
Design Consultancy services for the pacific Motorway structural overlay |
2011-02-08 |
$240,549
|
| SCHD2520 |
Road Corridor Development Planning |
2011-02-01 |
$2,929,444
|
| SCHD2624 |
Detailed Design - Pacific Motorway (M1) Median Safety Barriers |
2011-01-10 |
$205,320
|
| SCHD2607 |
Engineering services for Salisbury to Beaudesert Rail Corridor Impact assessment |
2010-12-22 |
$1,826,727
|
| TMRSCR7710 |
Public Utility Plant Investigations/Relocations |
2010-12-06 |
$200,000
|
| SCHD2628 |
Cunningham Highway Slope Stabilisation |
2010-12-06 |
$4,005,312
|
| SCHD2619 |
Detailed Design Service for Structural Overlay |
2010-12-06 |
$225,748
|
| SCHD2556 |
Contract Administration Mt Lindesay /Chambers Flat Rd |
2010-09-29 |
$2,114,410
|
| 2010376260 |
RPEQ advice during construction |
2010-09-21 |
$18,802
|
| SCHD2384 |
CONSTRUCTION OF A GRADE SEPARATED INTERCHANGE |
2010-09-20 |
$28,108,044
|
| SCHD2403 |
Pavement Stabilisation & Asphalt Repairs |
2010-07-01 |
$1,736,490
|
| SCHD2402 |
Contract Administration - M1 Six Laning N2W |
2009-07-10 |
$5,403,583
|
Department of Transport and Main Roads - South West Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN17560 |
2021/2022 South West District Eastern Reseal Program |
2022-01-27 |
$4,206,822
|
| CN17897 |
South West District Installation of Flood Monitoring System 2021-2022 |
2022-01-07 |
$315,700
|
| CN17564 |
2021/2022 South West District Western Reseal Program |
2021-11-11 |
$2,996,103
|
| CN15437 |
2020/2021 South West District Asphalt Surfacing Works |
2021-04-21 |
$2,985,261
|
| CN15202 |
CN-15202 Carnarvon Highway (Mungindi - St George) Widening |
2021-04-21 |
$3,423,741
|
| CN15201 |
SWTD ROSI Carnarvon Highway & Castlereagh Highway Junction and Carnarvon Highway & Salmon Road Junction |
2020-12-14 |
$3,225,897
|
| CN15331 |
CN-15331 2020/2021 South West District Eastern Reseals |
2020-12-01 |
$3,370,011
|
| SWTD1052 |
South West District 2015/16 Asphalt Program |
2016-05-05 |
$1,832,848
|
| SWTD1050 |
South West District Eastern Reseal Program |
2016-01-08 |
$1,360,050
|
| SWTD1051 |
South West District Western Reseal Program |
2015-10-21 |
$2,922,176
|
| STHD1625 |
Angellala Creek Bridge Construction |
2015-04-21 |
$2,551,676
|
| STHD1630 |
South West District Eastern Reseal Program 2014/15 - Variable Bar |
2014-12-05 |
$3,204,441
|
| SWTD744 |
Pavement Widening, Rehabilitation, Strengthening and Drainage Works to Provide 9m Bitumen Seal |
2013-01-23 |
$7,019,898
|
| SWTD838A |
Pavement Strengthening and Drainage Works on Warrego Highway (Roma-Mitchell) |
2012-12-03 |
$2,294,030
|
| SWTD1005 |
Construction Inspector - Maranoa River Bridge Replacement Project |
2012-11-21 |
$264,000
|
| SWTD897 |
TNRP Restoration Works on Roads 24A & 35A |
2012-05-11 |
$24,820,694
|
| SWTD911 |
Reseal Program 2011/2012 South West Region |
2012-04-28 |
$6,026,554
|
| SWTD963 |
Undertake Hydraulic Assessment of Maranoa River Bridge |
2012-04-02 |
$87,340
|
| SWTD891 |
Shoulder Grading & Resheeting - Various Locations |
2012-02-17 |
$218,546
|
| SWTD898 |
NDRRA Restoration Works Various Roads on Quilpie Shire |
2012-02-13 |
$33,259,855
|
| SWTD861 |
NDRRA RW 24E Ch 9.5-12.7 & 23.0-61.8km |
2012-02-13 |
$12,489,118
|
| SWTD881 |
NDRRA RW (Noondoo-Hebel) 47.43-59.91km |
2012-02-10 |
$3,339,942
|
| SWTD864 |
NDRRA Restoration Works 13B Ch 0-45.4km |
2012-01-12 |
$19,919,477
|
| SWTD859 |
NDRRA Restoration Works 13A Ch 0.00km-88.88km |
2011-11-30 |
$40,199,365
|
| SWTD906 |
NDRRA Safety Related Mtnce Works 24D & 24E |
2011-11-29 |
$549,000
|
| SWTD904 |
Rehabilitate Andrew Nixon Bridge Ch 1.75-1.93km |
2011-11-21 |
$190,000
|
| SWTD893 |
Restoration Works (Castlereagh H/way) 0-6.00km |
2011-11-21 |
$125,000
|
| SWTD903 |
Linemarking - Roadside & Surface Delineation - 24B |
2011-11-17 |
$14,344
|
| SWTD902 |
Installation of Signs - Roma-Taroom Rd |
2011-11-11 |
$7,103
|
| SWTD901 |
Installation of Signs Womalilla Ck Bridge |
2011-11-11 |
$40,351
|
| SWTD900 |
Culvert Replacement - Mungallala |
2011-11-03 |
$49,565
|
| SWTD895 |
Pave & Seal Shoulders - Section 183 - 196.71km |
2011-11-03 |
$1,390,795
|
| SWTD873 |
NDRRA Restoration Works 79A/94A/94B Bulloo Shire |
2011-11-01 |
$9,627,397
|
| SWTD892 |
Chinchinbilla Creek Bridge Deck Wearing Replacement |
2011-10-07 |
$110,000
|
| SWTD877 |
Flood Damage Restoration Works - Paroo Shire Council |
2011-09-30 |
$4,858,563
|
| SWTD860 |
Flood Damage Restoration Works 24D Carnarvon Hwy Roma-Injune |
2011-09-22 |
$4,780,095
|
| SWTD880 |
Production & Stockpiling Base Material - Paroo Shire Council |
2011-08-15 |
$468,000
|
| SWTD886 |
Flood Restoration Works - Murweh Shire |
2011-08-01 |
$77,636
|
| 2030423202 |
Supply & Deliver Office Furniture |
2011-07-29 |
$35,012
|
| SWTD874 |
RSDP Warrabin Lane 93B (Quilpie-Windorah Road) |
2011-07-25 |
$481,349
|
| SWTD839 |
NDRRA Restoration Works |
2011-07-25 |
$7,590,897
|
| STHD1279 |
Pavement Widening Roma-Taroom Road Waco Section |
2011-07-14 |
$1,848,029
|
| SWTD872 |
RMPC 2011/2012 Maranoa Regional Council |
2011-07-01 |
$1,949,936
|
| SWTD871 |
RMPC Contract 2011/2012 |
2011-07-01 |
$792,000
|
| SWTD870 |
RMPC 2011/2012 |
2011-07-01 |
$1,019,700
|
| SWTD869 |
RMPC Contract 2011/2012 |
2011-07-01 |
$1,161,600
|
| SWTD868 |
RMPC 2011/2012 |
2011-07-01 |
$1,412,220
|
| SWTD867 |
RMPC 2011/2012 |
2011-07-01 |
$1,222,100
|
| SWTD866 |
RMPC 2011/2012 |
2011-07-01 |
$904,214
|
| SWTD876 |
Flood Emergency Works Quilpie Shire - H Event |
2011-06-01 |
$844,954
|
Department of Transport and Main Roads - Townsville District |
|
| Reference # |
Title |
Award Date |
Value |
| CN16822 |
NORTH QUEENSLAND REGION - Northern District, 2021/22 Programmed Maintenance, Reseal Package 2 Road resurfacing works |
2021-08-09 |
$1,900,000
|
| CN16894 |
NORTH QUEENSLAND REGION - North West District, 2021/2022 Programmed Maintenance, Reseal Package 2 (Western Network) |
2021-07-30 |
$5,239,717
|
| CN16893 |
NORTH QUEENSLAND REGION - North West District, 2021/2022 Programmed Maintenance, Reseal Package 1 (Eastern Network) |
2021-07-30 |
$3,759,472
|
| NTWD167 |
NORTH QUEENSLAND REGION, North West District - Supply and delivery of Gravel and Construction of Stockpile Pads |
2017-02-15 |
$3,860,197
|
| NTWD26 |
NORTH QUEEENSLAND REGION. Northwest District, Cloncurry - 2015-16 Reseal Package 2 |
2015-09-03 |
$1,966,393
|
| NTHD1610RCC |
NORTH QUEENSLAND REGION, Northern District (Townsville) - Tender for Yellow Gin Creek Bridge and Roadworks Upgrade |
2015-07-22 |
$10,254,398
|
| NTWD12 |
NORTH QUEENSLAND REGION, North West District (Cloncurry) - Options Analysis and Business Case for the replacement /rehabilitation of Leichhardt River Bridge, Mt Isa |
2015-06-29 |
$681,987
|
| NTHD1645 |
NORTH QUEENSLAND REGION, Northern District - Townsville, Provision of Traffic Counters at various locations |
2015-04-24 |
$109,901
|
| NTHD1619 |
NORTH QUEENSLAND REGION, Northern District (Townsville), Provision of precast piles and concrete pipes for Yellow Gin Creek Upgrade |
2015-04-10 |
$337,040
|
| TMR362013 |
Probity & Auditing Services |
2015-04-08 |
$397,080
|
| TMRNQ0233 |
Detail Design Works for Bowden-Church Pre-Interim Intersection |
2015-03-26 |
$21,885
|
| TMRNQ0225 |
Relocation of existing RCIS boards |
2015-03-24 |
$38,960
|
| TMRNQ0103 |
License fees for transmitter |
2015-03-13 |
$78,145
|
| NTHD1641 |
Aerial Imagery on TRR4 |
2015-03-13 |
$28,380
|
| TMRNQ0228 |
Supply of 5 Taipan Radar Systems |
2015-03-09 |
$67,650
|
| TMRNQ0213 |
Forensic and Planning Analysis Service |
2015-03-04 |
$157,520
|
| TMRNQ1175 |
Provision of Engineering Services |
2015-02-24 |
$672,051
|
| NTHD1622 |
NORTH QUEENSLAND REGION, Northern District (Townsville) - Detailed Design for overtaking lanes between Alligator Creek Road and Allendale Drive, Bruce Highway. |
2015-02-23 |
$137,837
|
| NTHD1631 |
Provision of Design Services during construction |
2015-02-10 |
$391,262
|
| TMRNQ0154 |
Professional design advice & site Inspection services |
2015-02-05 |
$10,780
|
| NTHD1633 |
Removal of Hazards in Halifax-Lucinda Point Road |
2015-01-27 |
$27,468
|
| NTHD1632 |
MacArthur Project Management Pty Ltd |
2015-01-27 |
$163,680
|
| NTHD1612 |
NORTH QUEENSLAND, Northern District (Townsville) - Asphalt overlay Sandy Corner to Collinsons Lagoon, Bruce Highway |
2015-01-27 |
$1,790,579
|
| TMRNQ0224 |
Infrastructure components for Bruce Hwy, TPAR, Burdekin Bridge South and North |
2015-01-21 |
$1,283,908
|
| TMRNQ0219 |
Installation of two Vehicle Activated Signs at the Stuart Drive and Mervyn Crossman Drive |
2015-01-08 |
$14,345
|
| TMRNQ0223 |
Supply & installation of Reinforced Concrete Box Culverts |
2015-01-06 |
$57,095
|
| TMRNQ0221 |
Install Traffic Signals at Oonoonba Lakeside Drive Intersection |
2015-01-06 |
$165,000
|
| NTWD10 |
Review of Road and Pavement Impact Assessment |
2015-01-06 |
$165,000
|
| NTHD1629 |
Linemarking Lakeside Drive Oonoonba Road |
2015-01-06 |
$147,000
|
| TMRNQ0220 |
Cultural Heritage Services for Yellow Gina Creek Project |
2014-12-22 |
$33,000
|
| NTHD1284 |
NORTH QUEENSLAND REGION - Townsville Ring Road Section 4 Construction |
2014-12-19 |
$127,932,119
|
| TMRNQ0222 |
Installation of warning signs on resealed and micro surfacing sites |
2014-12-18 |
$42,201
|
| NTWD6 |
Safety Enhancement - McLaren Street Intersection (Kennedy Developmental Road) |
2014-12-12 |
$412,086
|
| NTWD1 |
Signage Installation - Various Locations 14B, 14C, 99B, 99C |
2014-12-12 |
$175,540
|
| NTHD1578 |
NORTH QUEENSLAND - Northern District, Townsville Ferry Terminal Bus Facility Business Case |
2014-12-12 |
$105,579
|
| TMRNQ0218 |
Provision of Specialist Administration Services |
2014-12-08 |
$30,116
|
| NTWD8 |
Widening and sealing works Diamantina Developmental Rd (Dajarra - Mount Isa) |
2014-12-01 |
$56,671
|
| TMRNQ0198 |
Engagement of Cultural Heritage Contractor |
2014-11-28 |
$48,400
|
| NTWD4 |
Emergency culvert replacement and in-situ rehabilitation works |
2014-11-28 |
$445,166
|
| NTHD1620 |
NORTH QUEENSLAND REGION - Northern District, Geotechnical investigation services for Yellow Gin Creek |
2014-11-28 |
$98,239
|
| TMRNQ0216 |
3x GNSS CORS Bases |
2014-11-27 |
$50,325
|
| TMRNQ0214 |
Traffic Counts - Yellow Gin |
2014-11-27 |
$20,000
|
| TMRNQ0212 |
Removal of Project Signs |
2014-11-27 |
$24,000
|
| TMRNQ0210 |
Temporary Project Management Services |
2014-11-27 |
$60,720
|
| TMRNQ0215 |
Provision of Probity Services |
2014-11-26 |
$14,876
|
| NTHD1168 |
Rd Reconstruction to Gregory Developomental Rd |
2014-11-25 |
$13,873,877
|
| NTHD1627 |
Green Lane Marking and Line Marking- |
2014-11-24 |
$366,461
|
| TMRNQ0209 |
Supply of field processors for RCIS |
2014-11-21 |
$18,206
|
| NTWD7 |
Maintenance of Cultural Heritage Sites |
2014-11-17 |
$41,413
|
| NTWD2 |
Batter slope repair works on 15A |
2014-11-17 |
$305,288
|
| TMRNQ0196 |
Redesign and modification works of Stuart Drive water main (Racecourse Rd) |
2014-11-13 |
$56,521
|
| TMRNQ0206 |
Linemarking for 2012 NDRRA Project |
2014-11-11 |
$47,769
|
| NTHD1625 |
Telstra Relocation works at Woolcock & Pilkington |
2014-11-11 |
$385,000
|
| NTWD3 |
Subgrade and drainage works - Kennedy Developmental Rd |
2014-11-07 |
$2,284,241
|
| NTHD1528 |
Installing traffic lights and ITS for TRR4 |
2014-11-06 |
$1,027,329
|
| TMRNQ0202 |
Manufacture, supply and delivery of precast concrete culvert units |
2014-10-31 |
$69,960
|
| NTHD1596 |
Road Condition Information Signs - Supply and Installation on Flinders Highway |
2014-10-31 |
$562,412
|
| NTHD1586 |
Supply and replacement of faded / damaged signs on Flinders Highway |
2014-10-31 |
$79,462
|
| TMRNQ200 |
Supply and Delivery of RCBC and RCP Units |
2014-10-30 |
$86,719
|
| NTHD1573 |
2014 NDRRA Road Rehabilitation Works - Various Locations |
2014-10-28 |
$1,830,452
|
| TMRNQ0194 |
Traffic counts using rubber tubes and MetroCount loggers at 42 sites |
2014-10-27 |
$90,063
|
| NTHD1553 |
2014 NDRRA Restoration Works |
2014-10-24 |
$4,339,861
|
| NTHD1617 |
Relocation of Ergon Energy electrical infrastructure |
2014-10-22 |
$230,198
|
| NTHD1567 |
Microsurfacing work on Barkly Highway 15A (Cloncurry - Mount Isa) |
2014-10-22 |
$666,452
|
| NTHD1563 |
NDRRA Restoration Works as a result of Tropical Cyclone Fletcher in February 2014 |
2014-10-22 |
$3,155,439
|
| TMRNQ0199 |
Independant assessor services for NTHD-1284 RCC2 under SOA TMR P208 |
2014-10-21 |
$38,500
|
| NTHD1509 |
NDRRA Event 14E - 2014 Emergent Works HSC |
2014-10-21 |
$92,595
|
| TMRNQ0197 |
Specialist Admin Services - SOA QGCPO 843/11 - Randstad Pty Ltd |
2014-10-20 |
$26,724
|
| NTHD1618 |
Shoulder and edge break repairs under hazard removal on 98B |
2014-10-20 |
$263,338
|
| NTHD1611 |
Upgrade Permanant Traffic Counters |
2014-10-20 |
$32,792
|
| NTHD1559 |
NORTH QUEENSLAND - North West District (Cloncurry) Options Analysis and Business Case for the upgrade of various floodways, Landsborough Highway |
2014-10-20 |
$330,000
|
| NTHD1558 |
NORTH QUEENSLAND - North West District (Cloncurry) Options Analysis and Business Case for the Gilliat Channels Upgrade, Flinders Highway |
2014-10-20 |
$330,000
|
| NTHD1614 |
FWD Testing, material investigation & pavement design services |
2014-10-17 |
$196,680
|
| NTHD1613 |
Installing traffic loops on Ross River Road |
2014-10-17 |
$49,529
|
| NTHD1616 |
Engineering Services engaged under PSPA SOA TMR00511 |
2014-10-16 |
$291,640
|
| NTHD1534 |
Structural Repairs for Various Locations - 2014 NDRRA |
2014-10-15 |
$474,322
|
| NTHD1345 |
NORTH QUEENSLAND - Cloncurry District. Asphalt works Mount Isa to Duchess Road. |
2014-10-15 |
$2,671,451
|
| TMRNQ0195 |
Specialist Administration Services via SOA QGCPO 843/11 |
2014-10-14 |
$17,263
|
| NTHD1564 |
NDRRA Restoration Works - Tropical Cyclone Fletcher |
2014-10-14 |
$798,846
|
| TMRNQ0193 |
European heritage monitoring for the intitial and secondary site clearing works on TRR4 |
2014-10-13 |
$45,938
|
| NTHD1602 |
Post Construction Road Safety Audits 2012 - NDRRA |
2014-10-13 |
$60,500
|
| NTHD1609 |
Installation of Cycle lane facility for Ross River and Charters Towers Rd |
2014-10-12 |
$343,077
|
| NTHD1608 |
Reinstatement of linemarking on 612 Ross River Road |
2014-10-12 |
$124,522
|
| NTHD1607 |
Reinstatement of Linemarking on Programmed Maintenance Reseal Pkg |
2014-10-12 |
$158,432
|
| NTHD1601 |
Documentation, contract preparation for construction stage of the NDRRA projects |
2014-10-12 |
$47,120
|
| NTHD1554 |
NORTH QUEENSLAND - Cloncurry District. PMB Reseals, Flinders and McKinlay Shires |
2014-10-10 |
$1,806,207
|
| NTHD1562 |
2014 Mount Isa Shire Council NDRRA restoration works |
2014-10-03 |
$1,338,863
|
| NTHD1605 |
Detailed design for the Thuringowa Drive Greenwood Drive roundabout improvement |
2014-10-02 |
$62,402
|
| NTHD1604 |
Environmental Consultant Services to assist in the delivery of the 2014/15 QTRIP |
2014-10-02 |
$132,035
|
| NTHD1603 |
Pavement Marking 2015/2015 TNRP Program |
2014-10-01 |
$443,033
|
| NTHD1600 |
Guard rail repairs at Fullerton River 13H and 14E |
2014-09-30 |
$125,000
|
| NTHD1555 |
NORTH QUEENSLAND - Cloncurry District. PMB Reseals, Barkly Highway and Burke and Wills Developmental Road |
2014-09-30 |
$2,581,235
|
| TMRNQ0191 |
Cadastral survey for plans for resumptions - Vantassel to Cluden |
2014-09-29 |
$17,584
|
| NTHD1592 |
Provision of Linemarking services on 14B Flinders HIghway |
2014-09-29 |
$201,056
|
| NTHD1589 |
Preliminary Site Clearing & Property Fencing |
2014-09-29 |
$1,441,809
|
| NTHD1583 |
Emergency call out works for maintenance of traffic signals in Mt Isa |
2014-09-26 |
$30,000
|
| NTHD1577 |
NORTH QUEENSLAND - Northern District (Townsville) - Asphalt Works, Ross River Road, Townsville |
2014-09-26 |
$842,713
|
| NTHD1570 |
NORTH QUEENSLAND - Northern District (Townsville) - PMB Reseal, Various locations |
2014-09-26 |
$931,935
|
| NTHD1582 |
Traffic Signal Maintenance Work and emergency call outs in Mt Isa |
2014-09-25 |
$130,000
|
| TMRNQ0190 |
System Upgrades to VMS, labour for installation including design |
2014-09-24 |
$115,556
|
| NTHD1510 |
Emergent Recovery works following Tropical Cyclone Ita |
2014-09-24 |
$505,262
|
| TMRNQ0189 |
Setup of LED Vehicle Activated Signs (VAS) |
2014-09-23 |
$48,558
|
| NTHD1585 |
Supply and Installation of signage on Barkly Highway - various locations |
2014-09-23 |
$89,429
|
| TMRNQ0188 |
Provision of Inspection Services on TNRP Roadwork |
2014-09-22 |
$217,800
|
| NTHD1584 |
Third Party Service provider for Bindal and Wulgurukaba Traditional Owners |
2014-09-22 |
$330,000
|
| NTHD1576 |
NORTH QUEENSLAND - Northern District (Townsville), Preliminary and detailed design of Yellow Gin Creek |
2014-09-16 |
$768,626
|
| NTHD1525 |
Roadwork repairs to Trebonne Floodway - NDRRA 2014 |
2014-09-16 |
$342,970
|
| TMRNQ0178 |
Provision of Probity Advisor in accordance with SoA |
2014-09-15 |
$31,338
|
| TMRNQ0180 |
Installation of Road Condition Information Sign (RCIS) |
2014-09-12 |
$50,873
|
| TMRNQ01799 |
Configuration of TRAFF Software |
2014-09-12 |
$57,911
|
| NTHD1593 |
Installation of Road Condition Information Signs (RCIS) |
2014-09-12 |
$44,467
|
| NTHD1588 |
Removal of Hazards close to Rd on 98C |
2014-09-12 |
$354,000
|
| NTHD1569 |
NORTH QUEENSLAND - Northern District (Townsville) - PMB Reseal, Flinders Highway |
2014-09-12 |
$922,816
|
| TMRNQ0183 |
Provision of Contract Administration Services |
2014-09-11 |
$15,792
|
| TMRNQ0181 |
Provision of training - Relationships @ Work |
2014-09-11 |
$132,717
|
| TMRNQ0160 |
Aerial Surveillance of TRR4 Project |
2014-09-05 |
$19,360
|
| NTHD1591 |
Linmarking on Bruce HIghway at various locations |
2014-09-05 |
$57,348
|
| NTHD1590 |
Construction of Lakeside Drive, Chainage 1120 to 1840 |
2014-09-05 |
$1,738,000
|
| TMRNQ0187 |
Design Services Lighting Infrastructure Design Work |
2014-09-02 |
$14,000
|
| TMRNQ0167 |
Third Party Payment Services for Cultural Heriatge Monitoring |
2014-09-02 |
$35,089
|
| TMRNQ0164 |
Provision of Third Party Payment Services for Cultural Heritage |
2014-09-02 |
$25,751
|
| TMRNQ0176 |
Supply and Install Radio Link Equipment |
2014-09-01 |
$20,961
|
| NTHD1594 |
Supply of Cement |
2014-08-29 |
$22,909
|
| NTHD1547 |
RMPC Pavement Marking under the reseal program |
2014-08-26 |
$800,000
|
| TMRNQ0166 |
Cultural Heritage Monitoring and Coordination Services |
2014-08-25 |
$230,412
|
| NTHD1587 |
Install traffic loops on Ross River Road |
2014-08-25 |
$26,389
|
| NTHD1580 |
Minor works and linemarking changes Mather St Boundary |
2014-08-25 |
$49,000
|
| NTHD1575 |
Linemarking various sections on 89A - TNRP Works |
2014-08-25 |
$190,085
|
| NTHD1566 |
NORTH QUEENSLAND - Northern District (Townsville) - Asphalt Works, Bruce Highway (various locations) |
2014-08-22 |
$450,247
|
| NTHD1556 |
Construction of Pedestrian Footpath accross the railway |
2014-08-15 |
$149,022
|
| NTHD1508 |
Gairlock Floodway Margins |
2014-08-15 |
$550,000
|
| NTHD1571 |
Structural Investigations and analysis of pier headstocks |
2014-08-13 |
$106,178
|
| NTHD1545 |
Electrical Services Maintenance Contract |
2014-08-08 |
$931,000
|
| TMRNQ0162 |
Engagement of Services under the Environmental and Cultural Heritage Services Standing Offer Arrangement |
2014-08-05 |
$22,323
|
| TMRNQ0163 |
Rountine maintenance for a selection of TMR owned marine infrastructure for the period of July 2013 to June 2014 |
2014-07-28 |
$14,112
|
| NTHD1480 |
NORTH QUEENSLAND REGION - Townsville Ring Road Section 4, Supply of Pre-Cast Components |
2014-06-12 |
$4,736,217
|
| NWTD755 |
NDRRA Restoration Works - Flinders Highway 103.0km to 110.70km |
2014-06-06 |
$3,596,782
|
| NTHD1457 |
NORTH QUEENSLAND REGION - Structural assessment of bridges in Townsville District |
2014-04-17 |
$51,370
|
| NTHD1485 |
Engagement of Engineering Consultancy services |
2014-04-11 |
$727,925
|
| NTHD1442 |
NORTH QUEENSLAND REGION - Bruce Highway, Garland Road right hand turn extension |
2014-03-06 |
$164,970
|
| NTHD1324 |
NORTH QUEENSLAND REGION - Haughton River Floodplain Upgrade Project, Bruce Highway (Ayr - Townsville) - Project Planning, Preliminary Evaluation Development |
2014-03-06 |
$984,679
|
| NTHD1334 |
NORTH QUEENSLAND REGION - Flood Study - Flinders Highway Flood Study from Townsville to Cloncurry |
2014-02-06 |
$494,880
|
| NTHD1392 |
NORTH QUEENSLAND REGION - Burdekin River Bridge Re-painting - Options Analysis and Business Case Development |
2014-01-28 |
$262,251
|
| NTHD1318 |
Bruce Highway - Melton Black and MacArthur Drive intersection upgrade - North Queensland Region |
2014-01-21 |
$7,322,734
|
| NTHD1383 |
Supply of pipes and fittings for water and sewage relocation works |
2013-12-16 |
$1,602,301
|
| NTHD1337 |
NORTH QUEENSLAND REGION - Cloncurry to Dajarra Road upgrade - Business Case |
2013-12-09 |
$329,195
|
| NTHD1333 |
NORTH QUEENSLAND REGION - Barkley Highway (Mount Isa) project proposals for intersection upgrades and four lane widening |
2013-12-09 |
$218,671
|
| NTHD1393 |
NORTH QUEENSLAND REGION - Bruce Highway - Ingham Road to Black River Road Traffic Modelling Study |
2013-12-04 |
$54,912
|
| NTHD1404 |
NORTH QUEENSLAND REGION - ASPHALT - OSCR |
2013-11-27 |
$1,047,208
|
| NTHD1335 |
NORTH QUEENSLAND REGION - Flinders Highway pavement strengthening and widening - Options Analysis and Business Case Development |
2013-11-12 |
$682,000
|
| NTHD1381 |
PMB RESEALS - NATIONAL NETWORK - NORTH QUEENSLAND REGION |
2013-11-11 |
$791,900
|
| NTHD1342A |
Minor Works contract for Reseal Program - NORTH QUEENSLAND REGION |
2013-10-28 |
$3,093,922
|
| NTHD1342 |
Minor Works contract for Reseal Program - NORTH QUEENSLAND REGION |
2013-10-28 |
$2,755,708
|
| NTHD1323 |
ASPHALT OVERLAY (BRUCE HIGHWAY) - NORTH QUEENSLAND REGION |
2013-09-20 |
$1,566,705
|
| NTHD1322 |
PMB RESEALS - NORTH QUEENSLAND REGION |
2013-09-20 |
$1,367,021
|
| NTHD1237 |
NORTH QUEENSLAND REGION - Bruce Highway Upgrade, Vantassel Street to Cluden |
2013-08-06 |
$87,112,144
|
| NTHD1308 |
Supply and delivery of precast prestressed concrete piles. Bruce Highway Upgrade (Vantassel Street to Cluden) - North Queensland Region |
2013-07-12 |
$1,152,135
|
| NTHD1186 |
NORTH QUEENSLAND REGION - Woodstock to Giru Road |
2013-06-26 |
$8,433,920
|
| TMR1130 |
Bruce Highway (Townsville - Ingham) Townsville Ring Road Section 4 |
2013-06-25 |
$50,000
|
| NTHD1281 |
NORTH QUEENSLAND REGION - Cattle and Frances Creeks Upgrade Project, Bruce Highway (Townsville - Ingham) - Business Case Development |
2013-06-25 |
$1,031,590
|
| NTHD1167 |
NORTH QUEENSLAND REGION - Flinders Highway (Charters Towers to Hughenden) |
2013-06-25 |
$31,836,789
|
| NTHD1173 |
NORTH QUEENSLAND REGION - Hervey's Range Developmental Road (Townsville - Battery) |
2013-06-17 |
$25,272,697
|
| NTHD1283 |
Asphalt Overlay Woolcock and Hugh Street Intersection - NORTHERN REGION |
2013-06-06 |
$1,036,306
|
| NTHD1242 |
Bruce Highway (Bowen-Ayr) Homestead Road Overtaking Lane - North Queensland Region |
2013-05-30 |
$1,602,829
|
| NTHD1243 |
Bruce Highway (Bowen-Ayr) Rossiters Hill Overtaking Lane - North Queensland Region |
2013-05-24 |
$2,724,428
|
| TMR1157 |
Supply and delivery of reinforce concrete box culverts and pipes NDRRA Hervey's Range Development Road (Townsville - Battery) - NORTH QUEENSLAND REGION |
2013-05-15 |
$144,628
|
| NTHD1275 |
Supply and delivery of reinforced concrete box culverts and pipes. NDRRA Flinders Highway Reconstruction (Charters towers to Homestead) - North Queensland Region |
2013-04-10 |
$1,658,227
|
| NTHD1264 |
Asphalt Overlay Bruce Highway (Healy Creek to Althaus Creek) - NORTHERN REGION |
2013-04-10 |
$898,576
|
| NTHD1171 |
TNRP Rehabilitation works (various locations) - North Queensland Region |
2013-04-04 |
$5,328,642
|
| NTHD1259 |
Supply and delivery of concrete pipes. Bruce Highway Upgrade (Vantassel Street to Cluden) - North Queensland Region |
2013-03-06 |
$1,611,225
|
| NTHD1224 |
Townsville Ring Road Section 4 Project - North Queensland Region |
2013-01-23 |
$342,100
|
| NTHD1234 |
Hawkins Creek North pavement rehabiliation including Gairlock Culvert replacement - North Queensland Region |
2013-01-21 |
$5,412,037
|
| NTHD1185 |
Mosquito Creek to Insulator Creek and Sullivan Swamp pavement rehabilitation - North Queensland Region |
2013-01-15 |
$2,777,796
|
| TMR1106 |
Engineering Services - North Queensland Region |
2012-12-31 |
$39,875
|
| TMR1098 |
Electrical relocation services - North Queensland Region |
2012-12-10 |
$18,803
|
| TMR1105 |
Design Services - North Queensland Region |
2012-11-08 |
$1,000,000
|
| TMR1094 |
Skid resistant surfacing - Angus Smith Drive & Nathan Street - Northern Region |
2012-11-05 |
$178,200
|
| TMR1104 |
Labatory assets - North Queensland Region |
2012-10-26 |
$37,422
|
| TMR1103 |
Supply and install traffic cameras - North Queensland Region |
2012-10-26 |
$53,438
|
| TMR1102 |
Design Services - North Queensland Region |
2012-10-19 |
$49,497
|
| TMR1099 |
Engineering Services - North Queensland Region |
2012-10-19 |
$280,324
|
| NTHD1216 |
Killymoon Creek to Tindall Court Overtaking Lane - Northern Region |
2012-10-17 |
$2,597,811
|
| NTHD1235 |
Scrubby Creek to Ollera Creek pavement rehabilitation - North Queensland Region |
2012-10-16 |
$1,999,949
|
| TMR1097 |
Design Services - North Queensland Region |
2012-10-15 |
$35,035
|
| NTHD1091 |
Intersection Upgrade - Dalrymple Road (Intersection of Dalrymple Road/Nathan Street/Duckworth Street) |
2012-09-25 |
$1,756,137
|
| TMR1089 |
Provision of Design Services - Northern Region |
2012-09-19 |
$439,450
|
| TMR1093 |
Inspector services - North Queensland Region |
2012-09-14 |
$117,000
|
| TMR1092 |
Inspector services - North Queensland Region |
2012-09-14 |
$92,400
|
| TMR1088 |
Engineering and management services - Northern Region |
2012-09-14 |
$110,057
|
| NTHD1226 |
PMB reseal works - Northern Region |
2012-09-14 |
$1,113,058
|
| TMR1091 |
Engineering training - North Queensland |
2012-08-24 |
$22,000
|
| NTHD1225 |
Asphalt Overlay and Replacement - Northern Region |
2012-08-15 |
$2,555,332
|
| TMR1087 |
Engineering Services - Northern Region |
2012-08-10 |
$39,875
|
| TMR1090 |
Engineering training - North Queensland Region |
2012-08-08 |
$13,530
|
| ACR0142012 |
Data analysis services - North Queensland Region |
2012-08-08 |
$68,000
|
| NTHD1221 |
Bruce Highway Upgrade (Vantasssel to Cluden) - Northern Region |
2012-07-20 |
$50,000
|
| TMR1086 |
Traffic Control Services - Northern Region |
2012-07-04 |
$23,716
|
| TMR1084 |
Provision of Drainage Goods - Northern Region |
2012-07-04 |
$268,418
|
| NTHD1219 |
Asphalt Overlay and Replacement - Northern Region |
2012-07-02 |
$1,166,761
|
| ACR0152012 |
Cultural heritage monitoring - North Queensland Region |
2012-06-28 |
$30,000
|
| TMR1082 |
Provision of Services for Review of Traffic Managment Plans, Risk Management and Road Safety Inspections - Northern Region |
2012-06-27 |
$240,415
|
| ACR0112012 |
Design Services - Northern Region |
2012-06-26 |
$22,000
|
| TMR0082012 |
Cultural heritage monitoring - North Queensland Region |
2012-06-22 |
$76,699
|
| NTHD1218 |
Bitumen Reseals - Northern Region |
2012-06-12 |
$706,098
|
| ACR0132012 |
Data analysis services - North Queensland Region |
2012-06-05 |
$24,948
|
| TMR1079 |
Post construction pavement analysis - Northern Region |
2012-05-30 |
$35,750
|
| TMR1077 |
Design services for overtaking lanes - Northern Region |
2012-05-29 |
$85,000
|
| 0072012 |
Planning Study - Northern Region |
2012-05-26 |
$24,959
|
| TMR1080 |
Supply and installation of a prefabricated Generator Changeover Panel - Northern Region |
2012-05-25 |
$16,000
|
| ACR0012012 |
Supply and apply coloured surface coating - Northern Region |
2012-05-18 |
$18,801
|
| ACR0122012 |
Safety Leadership Program - Northern Region |
2012-05-16 |
$22,500
|
| ACR0032012 |
Provision of specialist Traffic Management Centre equipment - Northern Region |
2012-05-15 |
$28,168
|
| TMR1073 |
Design work during construction Coronation St to Sewerage Treatment Plant, Ayr - Northern Region |
2012-05-10 |
$22,000
|
| ACR0102012 |
Provide specialised road surface - Northern Region |
2012-05-10 |
$172,655
|
| ACR0062012 |
Project survey - Northern Region |
2012-05-08 |
$23,664
|
| ACR0042012 |
Rental agreement - Northern Region |
2012-05-08 |
$66,000
|
| ACR0052012 |
Traditional Owner Survey - Northern Region |
2012-05-07 |
$13,607
|
| TMR1081 |
Roadworks inspection services - Northern Region |
2012-05-01 |
$168,432
|
| TMR1078 |
Roadworks Inspection Services - Northern Region |
2012-05-01 |
$85,690
|
| TMR1076 |
Provision of civil engineering services - Northern Region |
2012-04-30 |
$47,520
|
| TMR1075 |
Supply of culverts |
2012-04-26 |
$10,202
|
| 21210L651 |
Cultural heritage monitoring - Northern Region |
2012-04-26 |
$17,000
|
| ACR0092012 |
Provision of pipe services - Northern Region |
2012-04-23 |
$45,886
|
| TMR1061 |
Request for Tender - Design Services |
2012-04-20 |
$190,608
|
| ACR0082012 |
Venue supply - Northern Region |
2012-04-18 |
$23,515
|
| NTHD1212 |
Preliminary evaluation and business case TRR4 - North Queensland Region |
2012-04-03 |
$1,000,000
|
| TMR1071 |
Upgrade of streetlights at Banfield Drive, Mount Louisa - Northern Region |
2012-04-02 |
$11,082
|
| ACR0072012 |
Provision of specialist traffic equipment - Northern Region |
2012-03-29 |
$10,707
|
| TMR1072 |
Audit developer construction works - Northern Region. |
2012-03-28 |
$108,771
|
| TMR1046 |
Engineering Services - Northern Region |
2012-02-08 |
$129,800
|
| TMR1045 |
Design Services and drafting support to NDRRA works program - Northern Region |
2012-01-31 |
$147,840
|
| TMR1031 |
Troxler Model 3450 |
2012-01-03 |
$21,735
|
| TMR1030211211 |
DESIGN SERVICES |
2011-12-21 |
$92,800
|
| NTHD1109151211 |
MAINTENANCE:ROAD INFRASTRUCTURE |
2011-12-15 |
$3,586,126
|
| TMR1029141211 |
PHOTOCOPIER: |
2011-12-14 |
$10,340
|
| QT4007141211 |
CONTRACT:ENGINEERING SERVICES |
2011-12-14 |
$16,159
|
| NTHD1042141211 |
CONTRACT:CONSTRUCTION |
2011-12-14 |
$3,849,168
|
| TMR1032091211 |
PROMOTIONAL EVENT: |
2011-12-09 |
$32,176
|
| TMR1028071211 |
SERVICE:STREET LIGHTING |
2011-12-07 |
$18,432
|
| TMR1027061211 |
Service: Streetlighting |
2011-12-06 |
$747,006
|
| QT4004061211 |
Contract: Design |
2011-12-06 |
$127,270
|
| QT4006051211 |
FENCING |
2011-12-05 |
$11,616
|
| TMR1026021211 |
CONTRACT:ENGINEERING SERVICES |
2011-12-02 |
$55,000
|
| TMR1025291111 |
Contract: Engineering Services |
2011-11-29 |
$36,520
|
| TMR1024291111 |
Equipment: Workshop |
2011-11-29 |
$37,550
|
| TMR1023291111 |
Training |
2011-11-29 |
$20,000
|
| TMR1022281111 |
Maintenance:Building |
2011-11-28 |
$18,458
|
| TMR1021251111 |
Minor works |
2011-11-25 |
$359,677
|
| TMR1020251111 |
Contract: Survey |
2011-11-25 |
$24,750
|
| TMR1017221111 |
CONTRACT:ENGINEERING SERVICES (EA) |
2011-11-22 |
$165,000
|
| TMR1016211111 |
MAINTENANCE:ROAD INFRASTRUCTURE |
2011-11-21 |
$4,267,176
|
| TMR1015211111 |
Contract Engineering Services |
2011-11-21 |
$127,490
|
| TMR1014181111 |
Maintenance: Road Infrastructure |
2011-11-18 |
$1,015,111
|
| TMR1013141111 |
Consultancy: Engineering |
2011-11-14 |
$44,000
|
| TMR1011101111 |
Minor Works |
2011-11-10 |
$83,826
|
| TMR1010091111 |
Provide Engineering Services |
2011-11-09 |
$285,920
|
| TMR1009081111 |
Contract Design |
2011-11-08 |
$49,305
|
| TMR1007071111 |
Concrete Pipe |
2011-11-07 |
$26,727
|
| TMR1002111011 |
Bitumen Reseal Package 2 |
2011-11-01 |
$731,610
|
| TMR1004171011 |
Road works inspection servcies |
2011-10-31 |
$40,480
|
| NTHD1042 |
Emmett Creek to Mackenzie Passing Land Bruce Highway (Ayr-Townsville) |
2011-10-31 |
$3,849,170
|
| ACR0022012 |
Professional development training - Northern Region |
2011-10-26 |
$27,500
|
| TMR1008071111 |
Design Services |
2011-10-25 |
$73,636
|
| TMR1006041111 |
STREAMS Product Maintenance |
2011-10-20 |
$156,683
|
| TMR1005181011 |
Redesign Automated Movement Monitoring System |
2011-10-17 |
$50,000
|
| TMR2030427864061011 |
Professional / Technicl Services |
2011-10-06 |
$89,964
|
| TMR2030427577300911 |
Legal Services |
2011-09-30 |
$74,305
|
| TMR2030427536300911 |
Soil Denisty Equipment |
2011-09-30 |
$11,825
|
| TMR1001071011 |
Testing |
2011-09-27 |
$38,500
|
| TMR2030426920 |
Contract Professional / Technical |
2011-09-22 |
$41,393
|
| TMR2030426494160911 |
Consultancy / Community Consultation |
2011-09-16 |
$14,053
|
| TMR2030426492160911 |
Contract Engineering Services |
2011-09-16 |
$74,250
|
| TMR2030426491160911 |
Contract Engineering Services |
2011-09-16 |
$332,640
|
| TMR2030426467150911 |
Training |
2011-09-15 |
$25,133
|
| TMR2030426357140911 |
Survey |
2011-09-14 |
$21,846
|
| TMR2030426282130911 |
Radio |
2011-09-13 |
$15,826
|
| TMR2030426130090911 |
Laboratory Equipment |
2011-09-09 |
$11,825
|
| TMR2030426045080911 |
Navigation Set Satillite Signals GPS |
2011-09-08 |
$81,433
|
| TMR2030425790060911 |
Contract Design |
2011-09-06 |
$38,347
|
| TMR2030425297290811 |
Contract Engineering Services |
2011-08-26 |
$483,720
|
| TMR2030425279250811 |
Contract Engineering Services |
2011-08-25 |
$66,000
|
| TMR2030425278250811 |
Contract Design |
2011-08-25 |
$13,314
|
| TMR2030425277250811 |
Contract Design |
2011-08-25 |
$23,298
|
| TMR2030425274250811 |
Minor Works |
2011-08-25 |
$38,467
|
| TMR2030425204250811 |
Books |
2011-08-25 |
$17,197
|
| TMR2030425157240811 |
Professional & Technical Services |
2011-08-24 |
$42,240
|
| TMR2030425154240811 |
Professional / Technical Services |
2011-08-24 |
$20,900
|
| TMR2030425152240811 |
Services for tesing and Materials Investigation |
2011-08-24 |
$30,580
|
| TMR2030425151240811 |
Public Lighting Upgrade |
2011-08-24 |
$23,565
|
| TMR1000071011 |
Professional Indemnity Insurance |
2011-08-23 |
$559,350
|
| TMR2030424855220811 |
Photocopier |
2011-08-22 |
$12,982
|
| TMR2030424852220811 |
Computer Traffic Control |
2011-08-22 |
$156,750
|
| TMR2030424812190811 |
Contract Design |
2011-08-19 |
$48,400
|
| TMR2030424810190811 |
Signs Guide |
2011-08-19 |
$17,604
|
| TMR2030424697180811 |
Pest Control Services |
2011-08-18 |
$38,736
|
| TMR2030424694180811 |
Pest Control Services |
2011-08-18 |
$47,882
|
| TMR2030424404160811 |
Upgrade of Streetlight Services |
2011-08-16 |
$44,050
|
| TMR1003121011 |
Planning and design support 15.08.11 - 30.06.12 |
2011-08-15 |
$483,720
|
| TMR2030424255120811 |
System for ITS Network |
2011-08-12 |
$10,824
|
| TMR2030424021100811 |
Prepare Landscape Concept Plan |
2011-08-10 |
$10,274
|
| NTHD1014 |
NTHD-1014 Tindall-Alligator |
2011-08-08 |
$4,087,000
|
| TMR2030423237290711 |
Road Infrastructure |
2011-07-29 |
$59,881
|
| TMR2030423009280711 |
Community Consultation |
2011-07-28 |
$11,242
|
| TMR2030422849260711 |
TPAR PTZ Camera Locations |
2011-07-26 |
$40,000
|
| TMR2030422848260711 |
Provide Noise Monitoring Servcies |
2011-07-26 |
$27,500
|
| TMR2030422511210711 |
Supply and Delivery of Culverts |
2011-07-21 |
$49,349
|
| TMR2030422062150711 |
Staff training |
2011-07-15 |
$26,317
|
| QT3992 |
TPAR Bridge Audits |
2011-07-15 |
$38,000
|
| TMR2030421886130711 |
Professional Technical Services |
2011-07-13 |
$31,746
|
| TMR2030421884 |
Training Staff |
2011-07-13 |
$23,925
|
| TMR2030421882130711 |
Pavement design |
2011-07-13 |
$90,750
|
| TMR2030421731120711 |
Engineering Services |
2011-07-12 |
$27,705
|
| QT3989 |
Survey to excise land Bruce Highway at Alligator Creek |
2011-07-08 |
$22,000
|
| TMR2030421680110711 |
Post Construction Pavement |
2011-07-07 |
$38,500
|
| TMR2030421357070711 |
Community Consultation |
2011-07-07 |
$10,120
|
| TMR2030421098040711 |
Engineering Services - Contract |
2011-07-04 |
$100,320
|
| TMR2030421005010711 |
Contract Personnel |
2011-07-01 |
$14,760
|
| TMR2030421005 |
Contract Personnel |
2011-07-01 |
$14,760
|
| QT3979 |
Cleaning Services 146 Wills Street Townsville |
2011-06-21 |
$195,187
|
Department of Transport and Main Roads - Translink |
|
| Reference # |
Title |
Award Date |
Value |
| TQ23122075 |
Sector 1 North Stabling Expansion Business Case |
2024-04-29 |
$1
|
| CN22595 |
Community Engagement Visualisation Materials ? Sunshine Coast Public Transport and Direct Sunshine Coast Rail Line |
2024-03-19 |
$1
|
| TD23121300 |
Translink app |
2024-03-11 |
$3,300,000
|
| TQ23120240 |
Commercial Manager - Direct Sunshine Coast Rail Line (DSC) |
2024-02-16 |
$1
|
| TD22677510B |
TD22677510B Translink Customer Contact Centre |
2023-12-14 |
$1
|
| TMR8023 |
TMR8023 Supply of Buses and the Provision of Maintenance Services and Parts |
2023-11-16 |
$1
|
| CN21805 |
Beerburrum to Nambour Rail Upgrade Systems Engineer and Safety Assurance Rail Specialist |
2023-10-27 |
$992,640
|
| CN21804 |
Beerburrum to Nambour Rail Upgrade Principal Engineer Rail |
2023-10-26 |
$975,744
|
| TQ23119026 |
Strategic Rail Sector Leads |
2023-07-04 |
$1
|
| TD22117372 |
Invitation to Offer - TD22-117372 Mt Tamborine and Ipswich Demand Responsive Services (DRT) |
2023-04-19 |
$1
|
| TQ22116958 |
Rail Network Strategy - Demand Modelling Advisory Services |
2023-01-27 |
$1
|
| TQ22115103 |
Logan and Gold Coast Faster Rail Project - Communication and Media Services |
2022-08-11 |
$1
|
| TQ21112639a |
Rail Operations Advisory Services for Logan and Gold Coast Faster Rail |
2022-05-19 |
$1
|
| TQ22113927 |
Property Support Advisor(s) for the Logan and Gold Coast Faster Rail Project |
2022-05-17 |
$1
|
| TD20106147ITO |
TD20-106147 Invitation to Offer for Rail Alternative Transport Services |
2022-04-05 |
$1
|
| TD21111699A |
Marketing and Communications Managed Services |
2022-02-15 |
$1
|
| TD21111699 |
Marketing and Communications Managed Services |
2022-02-15 |
$1
|
| TD21110092A |
Provision of Regional Air Services |
2022-01-01 |
$68,686,254
|
| TD21111581 |
Invitation to Tender - Gold Coast On Demand Transport (ODT) Trial |
2021-12-15 |
$4,876,020
|
| TD21110091A |
Provision of Long Distance Coach Services |
2021-12-08 |
$30,479,088
|
| TD19103068 |
Brisbane Airport Public Passenger Services |
2021-04-15 |
$1
|
| TD1998174xTD1998882 |
TD19-98174 Rank Marshal and Security Services at Secure Taxi Ranks AND TD18-98882 Security Services for Busways and Bus Stations |
2019-06-28 |
$3,408,000
|
| TD1997587 |
TD1997587 Independent Data Reliability Auditor |
2019-04-18 |
$700,000
|
| TD1894086 |
Managed Services for Stakeholders Communications, Marketing and Media Requirements |
2019-01-24 |
$100
|
| TD1895420 |
Gold Coast Stadiums Passenger Bus Shuttle Services |
2019-01-23 |
$700,000
|
| TD1895372 |
Shuttle Bus Services for Brisbane International Tennis 2018/19 |
2018-12-05 |
$81,000
|
| TTA17115 |
Storage and Distribution Services |
2018-03-09 |
$1
|
| TTA17094 |
Demand Responsive Transport Trials |
2017-09-01 |
$1
|
| TTA17005 |
TTA17-005 Passenger Transport Research and Strategic Advisory Services |
2017-04-10 |
$1
|
| TTA16027 |
Bus Stop Infrastructure, Installation and Maintenance |
2016-12-19 |
$1
|
| TTA15173 |
Development and Delivery of a Marketing Brand Idea and Creative Services |
2016-03-11 |
$1
|
| TTA14190 |
ATM Installations on Translink Network |
2016-01-20 |
$1
|
| TTA13125RQAS |
TTA13-125 Regional Queensland Aviation Services 2014 |
2014-10-13 |
$1
|
| GCLRTMR8913 |
For the provision of Out-of-Home advertising on the Gold Coast Light Rail |
2014-07-01 |
$1
|
| TTA14061 |
MOBILITY MANAGEMENT SERVICES |
2014-06-20 |
$70,134
|
| QPT00114 |
Redcliffe Taxi Service Area One (1) Wheelchair Accessible Taxi Service Licence |
2014-06-16 |
$1
|
| TTA14076 |
Advisory Services for the North Coast Line Capacity Improvement Project |
2014-06-05 |
$433,400
|
| TTA14013 |
Contract Management Capability Assessment Project |
2014-05-07 |
$66,850
|
| TTA13190 |
Bus Station Signage Cairns & Roma St |
2014-02-18 |
$1
|
| TTA13191 |
Transport and Due Diligence Advisory Services |
2014-02-11 |
$1
|
| TTA13024 |
Operating Vending Machines on Translink Busway Sites |
2014-01-15 |
$1
|
| NGRP |
New Generation Rollingstock Project |
2014-01-15 |
$4,400,000,000
|
| TTA13068 |
TransLink Customer Satisfaction Survey |
2013-09-24 |
$1
|
| TTA13030 |
Provision of Project Management Services SEQ Network Review |
2013-06-14 |
$1
|
| TTA13050 |
SENIOR NETWORK OFFICER RECRUITMENT SERVICES |
2013-05-28 |
$1
|
Department of Transport and Main Roads - Transport Services |
|
| Reference # |
Title |
Award Date |
Value |
| TMR7815 |
Request for Quote for 8 fixed Multi Lane Automatic Number Plate Recognition Cameras |
2015-10-01 |
$192,915
|
| TMR9813 |
The provision of Collection and Disposal of Obsolete Number Plates |
2014-11-24 |
$1
|
| TMR3613 |
Standing Offer Arrangement (SOA) for Written off Vechicle Inspection Services |
2014-03-21 |
$1
|
| TMR0514 |
Economic Advisory Services for Gold Coast Light Rail Stage 2 Project |
2014-03-19 |
$123,670
|
| TMR3114 |
Cost Estimating, Risk Management and Scheduling Advisory Services for Gold Coast Light Rail Stage 2 Project |
2014-03-06 |
$203,467
|
| TMR0114 |
Engineering Design and Technical Advisory Services for Gold Coast Light Rail Stage 2 |
2014-02-11 |
$1,392,733
|
| TMR10113 |
Provision of Financial, Commercial and Economic Advisory Services for Underground Bus and Train Project |
2014-01-15 |
$542,452
|
| TMR10613 |
The provision of Land Use Planning, Urban Design and Property Development Consultancy Services for the Underground Bus and Train project |
2014-01-10 |
$650,072
|
| TMR10413 |
The provision of Cost Estimating, Risk and Project Scheduling Advisory Services for the Underground Bus and Train Project |
2013-12-23 |
$464,442
|
| TMR10313 |
The provision of Bus Planning and Operations Services |
2013-12-20 |
$345,664
|
| TMR10213 |
The provision of Rail Operational Assessment Consultancy Services for the Underground Bus and Train project |
2013-12-20 |
$575,817
|
| TMR10013 |
Provision of Reference Design, Environmental Impact Statement and Transport Demand Modelling Services for Underground Bus and Train Services |
2013-12-19 |
$5,455,145
|
| TMR6813 |
Livestock Rail Wagon Engineering Assessment |
2013-12-02 |
$120,449
|
| TMR7413 |
Evaluation of the Pilot Active Towns Project |
2013-11-29 |
$213,020
|
| TMR5413 |
Provision of Commercial Cleaning Services - Central Region, North Rockhampton |
2013-10-28 |
$331,500
|
| TMR4513 |
Generator System for Gladstone VTS |
2013-09-24 |
$100,565
|
| TMR4213 |
UPS System for Gladstone VTS |
2013-08-12 |
$65,297
|
| CSB13029 |
Invitation to Offer for Supply of Banking & Security Services |
2013-06-18 |
$83,307
|
| TMR1213 |
Customer Service Centre Counter Refurbishments |
2013-06-06 |
$211,711
|
| CSB13016 |
Sounshields and binaural headsets for CS Direct call centre |
2013-03-20 |
$10,817
|
| CSB13014 |
Install Q-Win Server at Mt Isa CSC |
2013-03-15 |
$45,489
|
| CSB13013 |
TS Series Audio/Video interview recorder |
2013-03-11 |
$10,978
|
| CSB13006 |
Building Cleaning Services |
2013-02-28 |
$23,470
|
| CSB12036 |
Supply of Building Cleaning Services |
2013-01-18 |
$58,080
|
| CSB12039 |
Workforce Planning Training |
2012-12-20 |
$16,170
|
| TSD09003 |
Banking and Security Services Contract Extension |
2012-12-11 |
$661,204
|
| PTITO97 |
Probity Advisor Services |
2012-12-11 |
$55,440
|
| CSB12038 |
Purchase of Wheel Load Scales |
2012-12-10 |
$17,490
|
| CSB12037 |
Replace faulty Q-MATIC Touchscreen |
2012-11-23 |
$13,162
|
| CSB12035 |
Soundshields and headsets for call centre VOIP telephones |
2012-11-23 |
$38,912
|
| CSB12034 |
Supply of building cleaning services |
2012-11-23 |
$53,015
|
| CSB12032 |
Maintenance to sewerage pumps and lines |
2012-10-12 |
$12,892
|
| CSB12031 |
Replace faulty Q-Matic Touch screen |
2012-09-20 |
$13,162
|
| CSB12030 |
Replace faulty Q-Matic Touch screen |
2012-08-09 |
$13,162
|
| TSD12019 |
Seisia Jetty Pile Works |
2012-07-31 |
$430,785
|
| TSD12028 |
Demolish decommisioned Edmonton boat ramp |
2012-07-05 |
$16,500
|
| TSD12027 |
Portable Wheel Load Scales |
2012-06-28 |
$16,500
|
| TSD12026 |
Replace faulty Q-Matic touchscreen |
2012-06-25 |
$13,162
|
| TSD12024 |
Supply and erect Wind/Solar Light |
2012-06-14 |
$19,789
|
| TSD12022 |
Nelly Bay Harbour Sand Trap Excavation |
2012-06-08 |
$60,500
|
| TSD12021 |
New Q-Matic Kiosk for Currumbin Waters CSC |
2012-06-06 |
$16,620
|
| TSD11049 |
Supply of Compliance Enforcement Vehicle Decals |
2012-05-30 |
$130,000
|
| TSD12020 |
Replace faulty Q-Matic Touchscreen |
2012-05-29 |
$11,477
|
| TSD11055 |
Supply of Building Cleaning Services to TMR Centres |
2012-05-25 |
$477,234
|
| TSD12009 |
Supply of NQDL Equipment Cases |
2012-05-24 |
$17,305
|
| TSD12018 |
Repairs to Bramble St boat ramp, Kirrimine Beach |
2012-05-11 |
$17,534
|
| TSD12007 |
Supply of Grounds Maintenance Services |
2012-05-04 |
$11,550
|
| TSD12016 |
Rectification sea wall Mooloolaba SBH |
2012-05-01 |
$50,005
|
| TSD12017 |
Port Binnli Floating Walkway Partial Replacement |
2012-04-30 |
$110,000
|
| TSD12015 |
Supply & Install LMS20 Suspension Play Detector |
2012-04-26 |
$35,722
|
| TSD11056 |
Supply of Building Cleaning Services |
2012-04-23 |
$179,318
|
| TSD12014 |
Carmila Creek Road Boat Ramp Repairs |
2012-04-17 |
$155,000
|
| TSD12013 |
Boat Ramp Maintenance |
2012-04-12 |
$88,000
|
| TSD12012 |
Molongle Creek Boat Ramp Channel Maintenance |
2012-04-12 |
$44,000
|
| TSD12010 |
Boat Ramp Repairs |
2012-04-11 |
$165,000
|
| TSD11053 |
Licence to operate vending machines at Nelly Bay Harbour Ferry Terminal |
2012-03-20 |
$1
|
| TSD12006 |
Installation of Nelly Bay Harbour ferry jetty gangway lifting system and removal and disposal of attached tinnie pontoon |
2012-03-13 |
$105,583
|
| TSD12005 |
Repairs to toe plan Joyce Creek Boat Ramp Bramston Beach |
2012-03-09 |
$25,000
|
| TSD12004 |
Maintenance and Boating Infrastructure |
2012-03-06 |
$61,263
|
| TSD11052 |
Supply of Air Conditioning Maintenance Services |
2012-03-05 |
$131,221
|
| TSD12001 |
Manly North Boat Ramp Repairs |
2012-02-06 |
$10,331
|
| TSD11058 |
Purchase of Bosston Body canopy |
2011-12-20 |
$13,325
|
| TSD11057 |
Portable Wheel Load Scales |
2011-12-19 |
$36,740
|
| TSD11054 |
Assessment and Installation of Palm Island Jetty lead lights |
2011-12-16 |
$70,000
|
| TSD11048 |
Supply of Building Cleaning Services |
2011-11-16 |
$132,000
|
| TSD11051 |
Linemarking Rosslyn Bay |
2011-11-08 |
$75,019
|
| TSD11050 |
Repairs to Victoria Point Jetty |
2011-10-18 |
$48,478
|
| TSD11019B |
Supervision of Nelly Bay Harbour Civil Works |
2011-09-20 |
$13,200
|
| TSD11031 |
Supply of Building Cleaning Services |
2011-09-19 |
$42,235
|
| TSD11030 |
Supply of Building Cleaning Services |
2011-09-19 |
$76,116
|
| TSD11029B |
Supply of Building Cleaning Services |
2011-09-19 |
$7,577
|
| TSD11029A |
Supply of Building Cleaning Services |
2011-09-19 |
$73,075
|
| TSD11028 |
Supply of Building Cleaning Services |
2011-09-19 |
$132,000
|
| TSD11027 |
Supply of Building Cleaning Services |
2011-09-19 |
$95,908
|
| TSD11026 |
Supply of Building Cleaning Services |
2011-09-19 |
$18,612
|
| TSD11046 |
Electronic Wheel Load Scales |
2011-09-16 |
$64,240
|
| TSD11045 |
Salvage of timbers for Picnic Bay Jetty on Magnetic Island |
2011-09-12 |
$26,400
|
| TSD11041 |
Provision of Messages on Hold and Interactive Voice Recognition services |
2011-09-12 |
$14,520
|
| TSD11032 |
EOI and provision of Concept Design for Mobile Customer Service Centre |
2011-09-09 |
$1
|
| TSD11044 |
Picnic Bay jetty repairs |
2011-09-06 |
$16,280
|
| TSD11043 |
Purchase of Mobile Electronic Wheel Load Scales |
2011-09-06 |
$130,802
|
| TSD11040 |
ANPR software renewal |
2011-08-22 |
$13,922
|
| TSD11039 |
Rosehill Boat Ramp Repairs |
2011-08-16 |
$15,000
|
| TSD11035 |
Electronic Wheel Load Scales |
2011-08-08 |
$51,810
|
| TSD11033 |
Replace workbench at Sandy Creek Driver Reviver site |
2011-08-08 |
$10,463
|
| TSD11034 |
NBH Kelly St sand trap excavation & beach nourishment |
2011-08-02 |
$60,500
|
| TSD11024 |
Nelly Bay Harbour Breakwater Civil Works |
2011-07-27 |
$445,863
|
| TSD11021 |
Building Cleaning Services Greenslopes CSC |
2011-06-15 |
$37,884
|
| TSD11025 |
Alterations to Helensvale CSC Counters |
2011-05-30 |
$47,990
|
| TSD11022 |
Recruitment of Call Centre Agency Staff |
2011-05-25 |
$213,315
|
| TSD11019 |
Repairs to Nelly Bay Breakwater Irrigation (Cyclone Yasi) |
2011-05-16 |
$35,437
|
| TSD11020 |
Line Markings of roadways/carparks |
2011-05-11 |
$14,905
|
| TSD11018 |
Roller Brake Tester & Suspension Play Detector replacement |
2011-05-04 |
$132,495
|
| TSD11011 |
Repairs to Cabbage Tree Creek Boat Harbour Car Park Access |
2011-04-15 |
$329,589
|
| TSD11016 |
Replacement of light bars on inspection vehicles |
2011-04-08 |
$17,824
|
| TSD11015 |
Kalkie Boat Ramp repairs |
2011-04-07 |
$59,730
|
| TSD11014 |
Electronic Wheel Load Scales |
2011-04-06 |
$51,150
|
| TSD11012 |
Palm Island Jetty Repairs |
2011-03-28 |
$340,450
|
| TSD11005 |
Supply and delivery of Clear Plastic Pockets |
2011-03-22 |
$40,040
|
| TSD11004 |
Provision of training assessment and RTO services of Mechanical Inspections Training |
2011-03-22 |
$70,500
|
| TSD11003 |
Portable scales for Transport Inspectors |
2011-03-21 |
$81,400
|
| TSD11010 |
Emergency employment of Call Centre Staff |
2011-03-18 |
$20,260
|
| TSD11009 |
Nelly Bay Ferry Pontoon Repairs |
2011-03-17 |
$40,000
|
| TSD11008 |
Pallarenda Boat Ramp Repairs |
2011-03-17 |
$70,000
|
| TSD11007 |
Fitzroy Island Jetty Emergency Repairs |
2011-03-16 |
$39,000
|
| TSD11001 |
Emerald MVIC Repairs |
2011-02-17 |
$10,315
|
| TSD10019 |
Provision of Management and Government Training Courses |
2011-02-07 |
$90,000
|
| TSD10018 |
Supply of Building Cleaning Services |
2010-12-29 |
$90,230
|
| TSD11013 |
Building Cleaning Services Gladstone CSC |
2010-12-15 |
$98,151
|
| TSD10015 |
Supply of building cleaning services |
2010-10-26 |
$53,334
|
| TSD10006C |
Supply of Pressure Cleaning Services |
2010-09-27 |
$129,096
|
| TSD10006F |
Supply of Security Services |
2010-08-27 |
$124,140
|
| TSD10009 |
Supply of Building Cleaning Services |
2010-08-25 |
$43,329
|
| TSD10006D |
Supply of Gardening and Lawnmowing Services |
2010-07-30 |
$234,704
|
| TSD10006B |
Supply of Cleaning Services |
2010-07-01 |
$152,974
|
| TSD10006A |
Supply of Cleaning Services |
2010-07-01 |
$48,853
|
| TSD10007 |
Business Management Training (Southern Region) |
2010-06-28 |
$74,528
|
| TSD09021 |
NELLY BAY HARBOUR MAIN BREAKWATER OPEN SPACE IRRIGATION & LANDSCAPING (SUPPLY AND INSTALLATION) |
2010-03-29 |
$627,746
|
| TSD10003 |
Building Cleaning Services |
2010-03-04 |
$49,112
|
| TSD09015 |
Provision of Building Cleaning Services |
2009-07-30 |
$150,728
|
| SD08010 |
Facility Management of Nelly Bay Harbour |
2008-08-04 |
$1,475,747
|
Department of Transport and Main Roads - Transport Strategy & Planning |
|
| Reference # |
Title |
Award Date |
Value |
| CN22351 |
CN 22351 Benefits Reporting and Assurance Support 2024 |
2024-02-08 |
$164,612
|
| CN21786 |
CN 21786 Nerang to Broadbeach public transport route: Preliminary Evaluation |
2023-12-15 |
$599,392
|
| TSP301 |
TSP301 B2032 Event park and ride supply analysis |
2023-11-22 |
$82,272
|
| TSP299 |
TSP299 - Brisbane 2032 Transport Cloud Data Engineer |
2023-10-26 |
$55,000
|
| CN21943 |
CN 21943 Planning and Economics Advisor |
2023-10-05 |
$198,000
|
| TSP292 |
TSP292 Active Transport Validation Surveys and Reporting |
2023-09-06 |
$39,171
|
| TSP289 |
TSP289 Lighter quicker cheaper pilots: Engagement and change management expertise |
2023-08-09 |
$76,629
|
| CN21009 |
CN 21009 Brisbane 2032 Bus Supply Analysis |
2023-06-01 |
$148,500
|
| CN21007 |
Brisbane 2032 Program Transport Program Management Office Advisor |
2023-06-01 |
$286,000
|
| TSP276 |
TSP276 SEQ Park and Ride and Bicycle Parking Utilisation Surveys 2022-2023, 2023-2024 & 2024-2025 |
2023-03-28 |
$319,990
|
| CN20501 |
CN20501 Transport Modelling Support for Olympic Games Demand Modelling |
2023-02-24 |
$160,160
|
| CN20491 |
CN20491 Regional City Traffic Microscopic Model Development and Maintenance |
2023-01-23 |
$130,476
|
| CN20403 |
CN20403 Southeast Queensland Strategic Transport Modelling Support |
2023-01-17 |
$167,475
|
| CN19439 |
Project Manager for the Toowoomba to Gladstone Inland Rail Extension |
2022-07-11 |
$582,736
|
| CN19259 |
CN19259 Active Transport Investment Program (ATIP) Technical Support |
2022-06-28 |
$564,168
|
| CN18862 |
Fieldwork for the Queensland Travel Survey 2022-23 and 2023-24 program |
2022-05-27 |
$1,666,902
|
| TSP229 |
Recreational Trails Planning |
2022-05-09 |
$290,935
|
| TSP230 |
Inclusive Planning to Support Walking Network Plans and Priority Works Programs |
2022-04-04 |
$132,000
|
| CN18363 |
CN-18363 Boat Harbour Master Planning ? Manly and Scarborough |
2022-04-01 |
$616,693
|
| TSP214 |
Data as a Service and related services (Compass IoT) |
2021-08-25 |
$99,000
|
| TSP209 |
Strategic and business planning Development Facilitation |
2021-08-03 |
$79,860
|
| CN16564 |
Environmental Consultant 2021 Inland Rail |
2021-06-17 |
$279,922
|
| CN15999 |
Traffic Data Collection for Strategic Transport Models |
2021-06-01 |
$899,545
|
| CN16313 |
Graphic Design production for the priority ports master planning program |
2021-05-20 |
$212,553
|
| CN16138 |
Preparation of evidence base reports for the priority ports of Abbot Point and Hay Point / Mackay |
2021-05-12 |
$480,086
|
| CN16109 |
Economist, Modeller and Visualisation Expert for the Goods & Service Model |
2021-03-23 |
$250,000
|
| CN15839 |
2021 Traffic Generation Survey of Different Land Uses |
2021-03-03 |
$133,536
|
| CN14769 |
Project Manager for the South East Queensland Inland Rail Intermodal Terminal Business Case |
2020-12-01 |
$588,726
|
| CN14694 |
CN14694 Port of Brisbane Further Planning |
2020-11-13 |
$786,288
|
| CN14481 |
Project Manager - Inland Rail |
2020-09-28 |
$54,272
|
| CN14480 |
Technical Advisors - Inland Rail |
2020-09-24 |
$1,034,792
|
| CN14551 |
Environmental Consultant - Inland Rail |
2020-09-23 |
$283,000
|
| CN13623 |
Installation of permanent automatic active transport |
2020-04-07 |
$37,936
|
| CN13607 |
Bicycle and Pedestrian Traffic Counts (2019/2020) |
2020-04-01 |
$80,916
|
| CN13624 |
Evaluation of cycling infrastructure projects |
2020-03-31 |
$89,760
|
| CN13278 |
Fieldwork for the Queensland Travel Survey 2020-21 and 2021-22 program |
2020-03-04 |
$1,580,480
|
| CN13089 |
SEQ Park 'n' Ride and Bicycle Parking Utilisation Surveys 2019-20 |
2019-12-23 |
$260,260
|
| CN13060 |
Traffic Generation Survey of Different Land Uses |
2019-12-17 |
$107,361
|
| CN11222 |
Fieldwork for Queensland Travel Survey - Toowoomba and Lockyer Valley |
2019-08-22 |
$548,724
|
| CN11455 |
Provision of advice and services for the review of port overlays |
2019-05-01 |
$212,652
|
| CN10542 |
Graphic design production for the priority ports master planning program |
2019-04-02 |
$74,682
|
| TSP115 |
Development of Queensland Cycling Action Plan 2019-2021 and Queensland State of Cycling Report 2019 |
2019-03-29 |
$167,508
|
| CN11257 |
CN-11257 SEQ Park ‘n’ Ride Utilisation survey 2018-19 |
2019-03-14 |
$73,810
|
| CN10806 |
Traffic Generation Survey of Different Land Uses |
2018-12-18 |
$119,409
|
| TPPRFQ1114v2 |
Queensland Walking Strategy |
2018-08-27 |
$274,356
|
| CN9797 |
Fieldwork for the Queensland Travel Survey |
2018-08-08 |
$2,185,201
|
| CN10091 |
Report Writer - Rail Planning Program |
2018-07-16 |
$167,900
|
| CN8647 |
Senior Project Manager - Port of Brisbane Strategic Rail Access Study |
2018-05-23 |
$469,568
|
| TMRTPBRFQ1001 |
Cost of Mobility Tool |
2018-05-01 |
$129,900
|
| TMRTPPRFQ1109 |
Cycling Tourism in Queensland |
2018-04-19 |
$258,775
|
| TPPRFQ1110 |
Installation of permanent automatic bicycle counters |
2018-04-09 |
$45,474
|
| CN9238 |
Modelling Autonomous Vehicle Impacts on Freight |
2018-04-04 |
$64,400
|
| TMRTPPRFQ1108 |
Independent review of the National Cycling Participation Survey |
2018-04-03 |
$35,880
|
| TMRTPPRFQ1106 |
Bicycle and Pedestrian Traffic Surveys |
2018-04-03 |
$31,845
|
| CN8935 |
Strategic Options Assessment |
2018-03-16 |
$122,008
|
| CN9086 |
Queensland Transport Policy Development and Consultation |
2018-03-15 |
$282,260
|
| CN9134 |
CN-9134 Freight, Econometrics and Modelling Specialist: SEQ Urban Commercial Goods and Services Travel Survey and Model |
2018-03-12 |
$1
|
| CN9028 |
Provision of Communication Support Services for the Rail Planning Program |
2018-03-08 |
$403,003
|
| TMRTPPRFQ1103 |
Cycling encouragement programs |
2018-02-21 |
$211,118
|
| CN8597 |
Roads Urban Freight Study |
2018-02-12 |
$88,000
|
| CN8926 |
SEQ Park n Ride Utilisation Survey 2017 - 18 |
2018-01-30 |
$39,930
|
| CN8493 |
Critical review of new roadside advertising technical criteria |
2018-01-19 |
$50,820
|
| CN8531 |
Inland Rail Environmental and Cultural Heritage Services Offer |
2018-01-16 |
$311,025
|
| CN8622 |
Traffic Generation Survey of Different Land Uses |
2018-01-11 |
$109,517
|
| CN8648 |
Inland Rail Project Manager |
2017-12-21 |
$837,421
|
| CN8526 |
Inland Rail Communications Officer |
2017-12-18 |
$442,200
|
| TMR8417 |
Transport Abatement Modelling |
2017-09-08 |
$164,896
|
| TMRTSMRFQ1067 |
Advisory Consultancy Services: SEQ Urban Commercial Goods and Services Travel Survey and Model |
2017-06-27 |
$629,388
|
| CN3512 |
Project Management Support Services for the SEQ Urban Commercial Goods and Services Travel Survey & Model Development Project |
2017-05-29 |
$237,820
|
| TMRTPPRFQ1098 |
Strategic Guidance for the Heavy Vehicle Network Plan (HVNP) |
2017-05-03 |
$104,500
|
| TMRTSMRFQ1068 |
Fieldwork for the Queensland Travel Survey |
2017-02-20 |
$1,199,127
|
| TSMRFQ1066 |
Rail advice for SDAP 2.0 |
2017-02-10 |
$108,505
|
| TMRTSMRFQ1062 |
Review of the Roadside Advertising Guide - Technical review of standards |
2017-01-25 |
$52,800
|
| TMRTPPRFQ1089 |
SEQ Park 'n' Ride Utilisation Survey 2016-17 |
2016-12-15 |
$37,400
|
| TMRTPPRFQ1078 |
Heavy Vehicle Network Plan - Expert Advice and Peer Review |
2016-12-07 |
$184,800
|
| TMRTSMRFQ1053 |
Traffic Generation Survey of Different Land Uses |
2016-11-07 |
$108,276
|
| TMRTSMRFQ1055 |
Queensland Transport User Choice Survey |
2016-10-31 |
$109,890
|
| TMRFAPRFQ1013 |
Transmax Board and Constitution Review |
2016-10-21 |
$45,000
|
| TMRTSMRFQ1051 |
Traffic Data Collection for South East Queensland Transport Multi - Modal Model |
2016-10-05 |
$71,620
|
| TMR12516 |
Livestock Rail Wagon Condition Assessment |
2016-09-26 |
$235,840
|
| TMRTPPRFQ1070 |
Preparation of the Heavy Vehicle Network Plan |
2016-09-15 |
$217,250
|
| TMRTSMRFQ1043 |
Whole-of-TMR Customer Persona Development |
2016-06-09 |
$135,179
|
| TMRTPPRFQ1060Part2 |
Queensland Cycling Strategy Publications Suite and Online Content Development |
2016-05-27 |
$148,709
|
| TMRTSMRFQ1039 |
TransLink Passenger Transport Persona Review and Update |
2016-05-24 |
$60,000
|
| TMRTPPRFQ1060 |
Expression of Interest: Queensland Cycling Strategy publications suite and Interactive Online Content development |
2016-05-13 |
$1
|
| TMRTPPRFQ1058 |
Northern Australia Transport Link - Contestable Freight |
2016-05-13 |
$38,500
|
| TMRTPPRFQ1057 |
Northern Australia Transport Link - Break of Gauge |
2016-05-13 |
$42,900
|
| TMRTSMRFQ1038 |
Traffic Data Collection for Strategic Transport Models |
2016-05-12 |
$102,719
|
| TMRTPPITO1051 |
Bicycle & Pedestrian Traffic Surveys |
2016-04-21 |
$111,045
|
| TMRTSMITO1031 |
Traffic Data Collection for Strategic Transport Models |
2016-03-14 |
$438,772
|
| TMRTSMRFQ1032 |
South East Queensland Travel Survey Digital User Experience Roadmap |
2016-02-26 |
$89,658
|
| TMRTSMITO1020 |
Transport Infrastructure Naming Policy Review |
2016-02-17 |
$50,681
|
| TMRFAPRFQ1007 |
Technical/commercial advisor and negotiator for the Invitations for Offer for Regional Freight and Livestock Transport Services Contracts |
2016-02-16 |
$130,006
|
| TMR13415 |
Rail Wagon Major Defect Assessment |
2016-02-02 |
$49,866
|
| TMR13515 |
Deregistered Rail Livestock Wagon Assessment |
2016-01-29 |
$48,323
|
| TMRFAPRFQ1010 |
Richmond Alternate Rail Loading Planning Study |
2016-01-28 |
$48,947
|
| TMRCGRFQ1000 |
Program Management and Governance Review |
2016-01-11 |
$165,440
|
| TMRTSMRFQ1027 |
Queensland Event Travel Survey |
2016-01-08 |
$29,700
|
| TMRTSMRFQ1023 |
Traffic Generation Survey of Different Land Use |
2015-11-16 |
$109,661
|
| TMRTPPRFQ1034 |
SEQ Park and Ride Utilisation Survey |
2015-09-21 |
$44,660
|
| TMRTSMRFQ1008 |
South East Queensland Demographic Data Update (2015) |
2015-06-09 |
$161,854
|
| TMRTSMRFQ1013 |
Maryborough Hervey Bay Traffic Data Survey |
2015-05-28 |
$99,043
|
| TMRTSMRFQ1010 |
Commonwealth Games Strategic Transport Models Base Year Validation Improvement |
2015-05-15 |
$190,914
|
| TMR3015 |
Bicycle Education Delivery Review |
2015-05-11 |
$64,000
|
| TMRTSMRFQ1009 |
Development and Implementation of Spectator and Workforce Use of Commuter Park and Ride sites in the Commonwealth Games Strategic Network Models |
2015-04-07 |
$54,369
|
| TMR2715 |
Port of Brisbane Demonstration Project Traffic Surveys |
2015-04-02 |
$58,740
|
| TMRTPPRFQ1003 |
Mount Peter - Edmonton PT Strategy |
2015-04-01 |
$187,108
|
| TMR2615 |
Port of Brisbane Demonstration Project Traffic Simulation |
2015-04-01 |
$103,396
|
| TMRTPPRFQ1018 |
State-wide Principal Cycle Network prioritisation and action plan developments |
2015-03-31 |
$109,522
|
| TMRTSMRFQ1007 |
Strategic and Mesoscopic Modelling Assistance for Commonwealth Games Related Projects |
2015-03-13 |
$60,500
|
| TMRTPPRFQ1017 |
High Productivity Vehicle Network Planning Project |
2015-03-13 |
$185,856
|
| TMRTPPRFQ1009 |
Assessment of Warrego Highway Future Corridor |
2015-03-02 |
$501,814
|
| TMRTPPRFQ1010 |
Bundaberg - Ashfield Kepnick Sub Area - Transport Network Study |
2015-02-17 |
$37,582
|
| TMRTSMRFQ1006 |
South East Queensland Strategic Transport Multi-Modal Model (SEQSTM-MM) Validation Update |
2015-02-10 |
$110,000
|
| TMRTPPRFQ1011 |
Innisfail Road and Freight Strategy |
2015-02-09 |
$164,000
|
| TMRTPPRFQ1012 |
PTFP 2014-15 Metro Region |
2015-01-16 |
$910,271
|
| TMRFAPRFQ1002 |
Economic assessment of government-supported rail freight versus alternative road freight in regional Queensland |
2015-01-16 |
$136,543
|
| TMRFAPITO1000 |
State-wide Sugar Industry-Transport Study |
2015-01-16 |
$169,400
|
| TMRTPPITO1013 |
Melbourne to Brisbane Inland Rail Options Analysis Project: Issues Identification and Alignment Refinement of the ARTC Inland Rail Alignment between Toowoomba and the NSW Border |
2015-01-13 |
$110,000
|
| TMRTPPITO1005 |
Bundaberg Sugarland Bus Stop PTFP Strategic Planning Study |
2014-12-17 |
$110,000
|
| TMRTPPITO1004 |
Broadbeach South Transport Integration Study (PTFP Strategic Planning) |
2014-12-17 |
$109,950
|
| TMRTPPRFQ1001 |
Performance Based Standards Level 2 Class B Route Audit, Brisbane to Toowoomba |
2014-12-08 |
$197,896
|
| TMRTSMRFQ1002 |
Traffic Generation Survey of Different Land Uses |
2014-12-03 |
$98,176
|
| TMRTSMITO1003 |
Demographic Data Application Development |
2014-12-01 |
$198,332
|
| TMRTPPITO1006 |
SEQ Public Transport Network Plan (PTNP) |
2014-12-01 |
$220,000
|
| TMRTSMITO1005 |
Implementation Modeller for BNE Model Improvement Program |
2014-11-25 |
$269,500
|
| TMRPPB1067 |
East Bundaberg to North Bundaberg Corridor Study - Transport Modelling and Strategic Options Analysis Services |
2014-11-14 |
$49,820
|
| TMRPPB1066 |
Ipswich Orbital Corridor Study |
2014-11-10 |
$171,363
|
| TMRTPPEOI2000 |
Brisbane City KGS Capacity Improvements and CBD Bus Infrastructure Study Delivery Plan |
2014-10-27 |
$329,971
|
| TMR6414 |
Provision of Generation, Distribution and Mode Choice Development in the BNE Development Program |
2014-10-27 |
$625,504
|
| TMR18114 |
King George Square Bus Station Optimisation and the City Centre Bus Infrastructure Delivery Strategy |
2014-10-27 |
$329,971
|
| TMR17014 |
Gold Coast 2018 Commonwealth Games - Passenger Transport Concept of Operations Phase 2 |
2014-10-17 |
$181,882
|
| PPB1062 |
Gold Coast Household Travel Survey |
2014-10-07 |
$912,689
|
| TMR13514 |
Transport Corridors Review Project |
2014-09-19 |
$770,000
|
| TMRPPB1061 |
Sepcialist Engineering Services Panel |
2014-07-31 |
$10,000
|
| TMR1614 |
Engineering and other Technical Services for Transport Corridors Review Project |
2014-04-14 |
$770,000
|
| TMRPPB1031 |
Gold Coast 2018 Commonwealth Games Venue Transport Strategies (Public Domain) - Tranche 2 |
2014-04-07 |
$344,300
|
| PPB1059 |
12 Queensland Regional Action Plans |
2014-03-17 |
$351,339
|
| TMR10713 |
South East Queensland Bus Journey Time Reliability Study |
2014-03-10 |
$225,000
|
| PPB1058 |
Cairns Visitor Travel Survey |
2014-02-28 |
$220,000
|
| TMR9113 |
Cairns Smithfield Bus Stops Project |
2014-01-06 |
$178,200
|
| TMR10813 |
Project Management Services to Deliver 12 Regional Action Plans |
2014-01-06 |
$385,000
|
| PPB1056 |
Surat Basin Regional Planning Stage 2 Road Freight Modelling |
2014-01-06 |
$75,000
|
| PPB1047 |
Surat Basin Regional Transport Planning: Stage 3 Rail Planning |
2014-01-06 |
$780,000
|
| PPB1046 |
Surat Basin Regional Transport Study Stage 2 Road Planning |
2014-01-06 |
$265,000
|
| TMR7813 |
South East Queensland Rail Freight Terminals Study |
2013-12-02 |
$995,000
|
| PPB1042 |
Multi-Modal Freight Transport Centres Strategy for Toowoomba (Charlton Wellcamp) and the Surat Basin Region |
2013-12-02 |
$222,002
|
| PPB1045 |
Moreton Bay West Corridor Study |
2013-11-06 |
$304,796
|
| PPB1031 |
South Moreton Corridor Study - Stage 2 |
2013-11-04 |
$290,000
|
| PPB1016 |
Inner Brisbane Long-term Coach Strategy |
2013-11-04 |
$360,000
|
| PPB1012 |
Indooroopilly Bus-Rail Interchange Project |
2013-11-04 |
$268,205
|
| PPB1014 |
Caloundra Bus Interchange Upgrade Study |
2013-10-22 |
$134,800
|
| PPB1044 |
South East Queensland Park n Ride Strategy 2014 |
2013-10-15 |
$196,243
|
| PPB1032 |
Rockhampton and Cairns Household Travel Surveys |
2013-10-14 |
$1,256,408
|
| PPB1013 |
Planning for Mackay Bus Station |
2013-10-14 |
$135,663
|
| PPB1015 |
Townsville CBD Bus Station Planning project |
2013-09-18 |
$139,902
|
| TMR1413 |
Technical Analysis for Gold Coast Park 'n' Ride Strategy |
2013-05-10 |
$89,738
|
| TMR1313 |
Gold Coast 2018 Commonwealth Games Passenger Transport Operational Concept |
2013-05-09 |
$186,716
|
| TMR1013 |
Brisbane Strategic Transport Model - Network Build |
2013-05-01 |
$102,403
|
| TMR0913 |
Logan Area Transport Study |
2013-04-29 |
$175,494
|
| TMR0413 |
Brisbane CBD 2013 Pedestrian & Cyclist Cordon Count |
2013-04-05 |
$88,242
|
| TMR0513 |
Revision of Zone Coding to Australian Bureau of Statistics SA1 Geography |
2013-04-03 |
$95,832
|
| TMR0313 |
SEQ Validation Data |
2013-03-27 |
$79,914
|
| TMR0113 |
South Moreton Corridor Study |
2013-03-04 |
$153,351
|
| TMR3012 |
Commonwealth Games Budget & Resource Estimation |
2013-02-08 |
$167,955
|
| TMR2512 |
Cairns Northern Access Corridor Study |
2013-02-07 |
$207,405
|
| TMR2612 |
City Centre Bus Infrastructure Project |
2013-01-08 |
$397,606
|
| TMR3112 |
Single Assessment and Referral Agency - Development Assessment Criteria |
2013-01-07 |
$98,464
|
| TMRITP00112 |
Supply of Transport Modelling for the Commonwealth Games |
2012-08-14 |
$439,714
|
| ITP00112 |
Supply of Transport Modelling for the Commonwealth Games |
2012-08-14 |
$439,714
|
| TMRITP00412 |
Demand Forecasting associated with the Commonwealth Games |
2012-08-08 |
$274,982
|
| TMRITP03212 |
Ripley Town Centre Rail Station Investigation |
2012-07-25 |
$54,488
|
| TMRITP03312 |
Department of Transport & Main Roads - Integrated Transport Planning |
2012-06-22 |
$44,000
|
| TMRITP02012 |
Inner City Bus Strategy (Phase 1) - Strategic Project Leader |
2012-02-27 |
$39,600
|
| TMRITP051112 |
SEQ Validation Data Validation Collection Program |
2012-02-16 |
$612,378
|
| TMRITP08211 |
Transport User Choice Modelling Study |
2012-02-15 |
$233,200
|
| TMRITP07611 |
Update of Regional Plan - Demographics S.E.Q. |
2012-02-09 |
$19,800
|
| TMRITP05911 |
Transport Expert/s - Connected Motorways Framework |
2012-02-08 |
$67,000
|
| TMRITP01711 |
Transport Strategy Development - 2018 Commonwealth Games |
2012-02-08 |
$384,879
|
| TMRITP01611 |
Area Planning - Broadbeach, Southport & Parklands Transit Malls |
2012-02-08 |
$328,659
|
| TMRITP01511 |
Area Planning for New & Upgraded Park-and-Ride Facilities (Gold Coast) |
2012-02-08 |
$391,831
|
| TMRITP01411 |
Gold Goast Rapid Transit Enhancement Planning |
2012-02-08 |
$351,200
|
| TMRITP01012 |
Digitising ITP Planning Documents |
2012-02-07 |
$30,260
|
| TMRITP07411 |
Toowoomba 4S Transport Model |
2012-01-24 |
$68,244
|
| TMRITP06611 |
Woolloongabba Area Transport Study |
2012-01-23 |
$702,811
|
| TMRITP05211 |
Connecting Mackay, Isaac and Whitsunday 2031: An Integrated Regional Transport Plan |
2012-01-20 |
$436,686
|
| TMRITP05411 |
Ipswich Area Transport Strategy - Stage 2 Option Testing and Final Area Strategy |
2012-01-19 |
$202,343
|
| TMRITP07111 |
Invitation to Offer TMR ITP071-11 Maroochydore Town Centre Access Strategy |
2012-01-16 |
$173,052
|
| TMRITP7611 |
Update of Regional Plan - Consistent Version 4 Demographics for South East Queensland |
2012-01-05 |
$19,800
|
| TMRITP04111 |
The provision of Professional Services to conduct Travel Behaviour Surveys in the Regional Council areas of Toowoomba, Rockhampton and Cairns |
2011-12-22 |
$1,277,749
|
| TMRITP08111 |
Update of the South East Queensland Demographic Database Management System |
2011-12-20 |
$55,440
|
| TMRITP07711 |
Review and update of Townsville Strategic Transport Model demographics |
2011-12-20 |
$14,520
|
| TMRITP05811 |
Transport Planning Capability and Development |
2011-12-02 |
$64,450
|
| TMRITP06011 |
Transport Systems Modelling Team Support |
2011-11-28 |
$55,757
|
| TMRITP06711 |
Video Conferencing |
2011-11-08 |
$67,973
|
| TMRITP06911 |
National Land Transport Network corridor Strategies |
2011-10-26 |
$240,000
|
| TMRITP06811 |
Revision and update of Townsville regional Strategic Model Demographics |
2011-10-19 |
$15,000
|
| TMRITP05711 |
Model Development - Bundaberg Area Transport Strategy |
2011-09-30 |
$31,928
|
| TMRITP05611 |
Development Assistance - Townsville Strategic Transport Model |
2011-09-29 |
$40,128
|
| TMRITP06511 |
Legal Assistant |
2011-09-19 |
$7,039
|
| E16406 |
GIS Contractor Services |
2011-09-14 |
$26,318
|
| TMRITP07011 |
Systems and Technical Reporting Specialist |
2011-09-09 |
$40,000
|
| TMRITP04511 |
Transport Strategy Implementation |
2011-08-11 |
$49,951
|
| TMRITP04011 |
Road and Freight Strategy Norther and North West Region |
2011-08-09 |
$280,284
|
| TMRITP037 |
Workshop Facilitation - Mackay Proserpine and Morandbah |
2011-06-24 |
$22,352
|
| TMRITP02611 |
Actove Connections Project Management |
2011-06-13 |
$67,870
|
| TMRITP03611 |
Technical Assistance 2031 Bus Network Study |
2011-06-08 |
$30,000
|
| TMRITP03111 |
Development of DBMS for the Mackay Region |
2011-05-26 |
$37,800
|
| TMRITP00511 |
South East Queensland Rail Strategy - Network Fundamentals |
2011-05-05 |
$609,550
|
| TMRITP03011 |
Manual count of Pedestrians and Cyclists using Ted Smout bridge |
2011-05-04 |
$4,000
|
| TMRITP02411 |
Tip of Australia Way - SPP Project |
2011-04-20 |
$48,790
|
| TMRITP01110 |
SOA Transport Modelling Services |
2011-03-21 |
$1
|
| TMRITP06110 |
2011 Traffic Generation Survey |
2011-02-08 |
$121,974
|
| TMRITP02310 |
2010 Gladstone Household Travel Survey |
2010-08-26 |
$1
|
| QTITP09009 |
Moreton Bay Integrated Transport Study (MITS) |
2010-04-07 |
$209,832
|
| QTITP004 |
Wide Bay Burnett Integrated Regional Transport Plan 2011 - 2031 |
2010-03-26 |
$220,924
|
| QTITP00110 |
North Brisbane Cycleway Investigation - Concept Design Study & Implementation Plan |
2010-03-16 |
$496,777
|
| QTITP08809 |
Travel Time Survey 2010 for South East Queensland |
2010-02-15 |
$548,306
|
| QTITP061 |
Supply of Transport Modelling Services - Cross River Rail Project |
2009-12-16 |
$998,241
|
| QTITP075 |
Provision of Infrastructure Design, Engineering Services and Environmental Impact Statement |
2009-12-10 |
$9,724,039
|
| QTITP06209A |
Western Bus Priority Investigation: Review of Environmental Factors |
2009-12-09 |
$477,622
|
| QTITP02408 |
SEQ Household Travel Survey |
2009-02-19 |
$1,000,000
|
| QTITP00908 |
Consultancy services Salisbury to Beaudesert Rail Corridor Study (stage 1 & 2) |
2009-02-02 |
$602,338
|
| QTITP00608 |
Far Northern Busway (Kedron to Bracken Ridge) Project |
2008-12-18 |
$1,444,564
|
Department of Transport and Main Roads - Wide Bay/Burnett District |
|
| Reference # |
Title |
Award Date |
Value |
| CN22493 |
Asphalt Rehabilitation on Bruce Highway (Gympie ? Maryborough) from Fleming Road to Vantage Road |
2024-04-30 |
$6,655,644
|
| CN21966 |
2023/2024 Reseals in Gympie, South Burnett and Fraser Coast Regional Council Areas |
2024-01-10 |
$2,817,999
|
| CN21965 |
2023/2024 Reseals in Bundaberg and North Burnett Regional Council Areas |
2023-12-07 |
$3,242,393
|
| CN17806 |
2023/2024 Asphalt Resurfacing in Bundaberg Regional Council Area |
2023-12-05 |
$4,009,816
|
| CN21692 |
CN-21692 - Property access works on Noosa Road (Gympie) |
2023-11-03 |
$451,980
|
| CN18690 |
Asphalt Rehabilitation on Bruce Highway (Gympie ? Maryborough) from Rammutt Rd to Fishermans Pocket Rd |
2023-08-03 |
$4,505,613
|
| CN21143 |
Woondum Road Easement Access Works (Gympie) |
2023-06-29 |
$381,285
|
| CN20284 |
2022/2023 Skid Resistance Water Blasting on National Highway & State Controlled Roads in the Wide Bay Burnett District. |
2023-05-18 |
$612,357
|
| CN20373 |
2022/2023 Reseals in Gympie and South Burnett Regional Council Areas |
2023-04-12 |
$3,781,321
|
| CN20372 |
2022/2023 Reseals in Bundaberg, Fraser Coast and North Burnett Regional Council Areas |
2023-04-06 |
$4,796,837
|
| CN17805 |
2022/2023 Asphalt Resurfacing in Bundaberg Regional Council Area |
2023-02-27 |
$5,335,232
|
| CN20371 |
2022/2023 Reseals in Various Locations |
2023-01-09 |
$1,190,329
|
| CN18599 |
2021/2022 Skid Resistance Water Blasting on National Highway and State Controlled Roads in the Wide Bay Burnett District. |
2022-04-26 |
$385,196
|
| CN16060 |
Torbanlea - Pialba Road Upgrade, including Beelbi Creek Bridge Replacement |
2022-04-01 |
$22,209,725
|
| CN14102 |
Safer Roadside Treatments (Wongi to Nulla Flats) |
2022-03-22 |
$7,563,995
|
| CN16875 |
Bruce Highway Culvert Upgrades, including Kanyan Rd Intersection Improvement |
2022-01-17 |
$28,802,253
|
| CN14839 |
2021/2022 Asphalt Resurfacing on Goodwood Rd, Elliott Heads Rd and Bundaberg Ring Rd in Bundaberg Regional Council area |
2021-12-02 |
$3,993,363
|
| CN17803 |
2021-2022 Variable Rate Reseals in Bundaberg, Fraser Coast, North Burnett and Gympie Regional Council Areas |
2021-11-25 |
$4,698,053
|
| CN17802 |
2021-2022 Variable Rate Reseals in Bundaberg, Fraser Coast, North Burnett, Gympie and South Burnett Regional Council Areas |
2021-11-05 |
$3,279,855
|
| CN11954 |
Upgrade to Adies Road Intersection, Safer Roadside Treatments and Upgrade HVRA's on Bruce Highway (10C) |
2021-10-25 |
$10,816,365
|
| CN14753 |
John Peterson Bridge Replacement on Mundubbera ? Durong Road |
2021-10-21 |
$17,977,124
|
| CN11152 |
Bruce Highway (Gympie ? Maryborough) Widening and Intersection Upgrade |
2021-10-15 |
$13,148,681
|
| CN12690 |
Saltwater Creek Bridge Upgrade on Bruce Highway (Maryborough ? Gin Gin) |
2021-06-07 |
$75,129,089
|
| CN11689 |
Construction of Northbound and Southbound Overtaking Lanes on the Bruce Highway |
2021-05-31 |
$18,129,041
|
| CN16348 |
2020/2021 Skid Resistance Water Blasting on National Highway and State Controlled Roads in the Wide Bay Burnett District |
2021-04-27 |
$610,159
|
| CN15530 |
Provision of Contract Administration Services for Saltwater Creek Bridge Upgrade |
2021-04-15 |
$3,593,601
|
| CN12556 |
2020/2021 Asphalt resurfacing on state-controlled roads in Fraser Coast Regional Council Area |
2021-02-01 |
$5,410,862
|
| CN12555 |
2020/2021 Asphalt resurfacing on state-controlled roads in South Burnett Regional Council Area |
2021-01-27 |
$1,800,854
|
| CN14837 |
2020/2021 Variable Rate Reseals in Bundaberg, Fraser Coast and North Burnett Regional Council Areas |
2020-11-30 |
$3,501,228
|
| CN12833 |
Construction of Overtaking Lane Isis Highway (Bundaberg - Childers) |
2020-11-25 |
$3,439,521
|
| CN14838 |
2020/2021 Variable Rate Reseals in Gympie and South Burnett Regional Council Areas |
2020-11-13 |
$2,560,791
|
| WBBD00132 |
Safety Auditor - Cooroy to Curra Section D |
2020-10-19 |
$54,780
|
| CN14540 |
Bruce Highway and Wide Bay Highway Intersection Upgrade |
2020-09-30 |
$10,539,592
|
| CN12835 |
Overtaking Lanes at Tinana Bruce Highway (Gympie - Maryborough) |
2020-09-28 |
$13,103,622
|
| CN8322 |
Three Moon Creek Bridge Replacement, Burnett Highway 41C (Gayndah - Monto) Chainage 108.57 - 109.50km |
2020-09-21 |
$9,022,904
|
| CN8894 |
Bruce Highway (Gympie - Maryborough) Intersection Upgrades |
2020-09-08 |
$5,646,434
|
| CN8801 |
Cooroy to Curra Section D (Woondum to Curra) |
2020-07-30 |
$451,353,307
|
| CN8693 |
Wide Centre Line Treatment, Bruce Highway 10C (Maryborough - Gin Gin) Childers to Apple Tree Creek Ch58.09km to Ch61.09km |
2020-07-30 |
$11,788,537
|
| CN13987 |
Ultra High Pressure Water Blasting for Skid Resistance Management, Various Roads in Wide Bay Burnett District |
2020-06-02 |
$348,577
|
| CN11646 |
Contract Administration Services |
2020-05-06 |
$42,057,037
|
| CN12352 |
2019/2020 Variable Rate Reseals on State Controlled Roads in Gympie and South Burnett Regional Council Areas |
2020-02-17 |
$2,544,520
|
| CN12351 |
2019/2020 Variable Rate Reseals on State Controlled Roads in Bundaberg, Fraser Coast and North Burnett Regional Council Areas |
2020-02-10 |
$4,850,970
|
| CN11617 |
2019/2020 Asphalt Resurfacing on State-Controlled Roads in Bundaberg Regional Council Area |
2020-01-20 |
$4,041,053
|
| CN12102 |
Early Civil and Electrical Works – Cooroy to Curra Section D – facilitate relocation of Energex and Telstra Infrastructure |
2019-12-18 |
$1,197,573
|
| CN12129 |
Safety Upgrade Bruce Highway (Hall Road to Fleming Road) |
2019-12-09 |
$2,160,979
|
| WBBD00105 |
Project Manager- Cooroy to Curra Section D |
2019-11-11 |
$440,172
|
| CN12741 |
External Tender Assessment Panel Member - Cooroy to Curra Section D |
2019-11-11 |
$34,980
|
| CN11321 |
Safer Roadsides Vegetation Management |
2019-08-26 |
$244,593
|
| CN10903 |
Construction of the Burrum River Pontoon, Burrum Heads |
2019-08-19 |
$315,438
|
| CN12156 |
Bundaberg - Port Road Link Upgrade Strategy |
2019-08-16 |
$235,312
|
| WBBD00096A |
Principal Engineer - C2C Section D |
2019-06-27 |
$305,069
|
| PDO2170119 |
Provision of Electrical Contractor Services for TMR Electrical Infrastructure |
2019-06-27 |
$1
|
| CN8896 |
Wide Centre Line Treatment with Pavement Rehabilitation & Widening on Bruce Highway (Maryborough - Gin Gin) |
2019-04-30 |
$7,083,456
|
| CN10447 |
2018/2019 Variable Rate Reseals on State Controlled Roads in Gympie & South Burnett Regional Council Areas |
2019-01-07 |
$2,198,802
|
| CN10445 |
2018/2019 Variable Rate Reseals on State Controlled Roads in Bundaberg, Fraser Coast & North Burnett Regional Council Areas |
2019-01-07 |
$4,962,260
|
| CN10291 |
Demolition or Removal of TMR Owned Properties - Cooroy to Curra Section D |
2018-12-04 |
$696,000
|
| ENG91718 |
Design And Construction of the March Street Floating Pontoon, Maryborough |
2018-11-23 |
$1,654,870
|
| CN8987 |
Safety upgrades to the Bruce Highway including formation widening including the installation of wide centreline treatments, provision of safety barriers and upgrades of intersections |
2018-11-19 |
$15,400,956
|
| CN8261 |
WCLT, Pavement Rehabilitation & Widening Bruce Highway (Gin Gin - Benaraby) |
2018-11-16 |
$8,086,631
|
| CN8360 |
Lochaber Creek Timber Bridge Replacement |
2018-11-09 |
$5,086,465
|
| CN8819 |
Woco Creek Overtaking Lanes |
2018-10-22 |
$8,203,544
|
| CN9817 |
Ultra High Pressure Water Cutting for Skid Resistance Management |
2018-09-13 |
$384,441
|
| CN8318 |
2017/2018 Asphalt Works in Gympie & South Burnett Regional Council Areas |
2018-08-24 |
$3,122,829
|
| CN7971 |
Bruce Highway Upgrades Carmans Road to Langbeckers Nurseries Road |
2018-03-02 |
$5,674,007
|
| CN8316 |
2017/2018 Reseals in GRC & SBRC |
2018-01-16 |
$1,781,003
|
| CN8315 |
2017/2018 Reseals in BRC, FCRC & NBRC |
2018-01-02 |
$3,266,170
|
| CN3461 |
Pialba - Burrum Heads Road/ Scrub Hill Road/ Wide Bay Drive Intersection Upgrade |
2017-12-18 |
$13,609,789
|
| CN3143 |
Bullock Point Boat Ramp and Carpark |
2017-12-13 |
$1,914,518
|
| CN6124 |
Urangan State Boat Harbour and River Heads Boat Ramp Upgrade Works |
2017-11-17 |
$2,183,210
|
| CN6169 |
Signalising of the Gympie Road/Iindah Road intersection with associated widening and median/kerb construction & Upgrading the Tinana State School Car Park |
2017-10-27 |
$3,866,363
|
| CN3166 |
Pavement Widening & Strengthening for WCLT, 10C Bruce Highway, Hebbards Road to Kevin Livingstone Drive/North South Road |
2017-09-21 |
$8,919,624
|
| CN3296 |
2016/2017 Asphalt Resurfacing on Bruce Hwy & Goodwood Rd BRC Area |
2017-06-13 |
$3,876,407
|
| CN3297 |
2016/2017 Asphalt Resurfacing in Fraser Coast & North Burnett Regional Council Areas |
2017-05-23 |
$2,731,001
|
| WBYD1251 |
Safety Upgrade to Bruce Highway (Package 2) |
2017-02-10 |
$12,425,659
|
| WBYD1272 |
2016/2017 Asphalt Resurfacing Various State Controlled Roads in Gympie and South Burnett Regional Council Areas |
2016-11-11 |
$4,882,959
|
| WBYD1409 |
2016/2017 Single rate reseals in South Burnett Regional Council area |
2016-10-27 |
$1,556,710
|
| WBYD1397 |
2016/2017 Variable rate reseals in Bundaberg, Fraser Coast, Gympie, North Burnett and South Burnett Regional Council Areas |
2016-10-27 |
$2,420,108
|
| WBYD1273 |
Asphalt Resurfacing Isis Highway 19A & 19B |
2016-07-05 |
$2,924,381
|
| PDO2170116 |
Provision of Electrical Contractor Services for TMR Electrical Infrastructure |
2016-07-01 |
$1
|
| WBYD1146 |
Upgrade Tinana Interchange |
2016-06-15 |
$19,277,704
|
| WBYD1249 |
Bruce Highway Safety Project - Package 4 |
2016-06-03 |
$7,978,915
|
| WBYD1290 |
Burnett River Bridge Replacement & Upgrade of Approaches on Monto - Mt Perry Road |
2016-06-02 |
$5,607,740
|
| WBYD1246 |
Bruce Highway - South of Torbanlea Widening and strengthening of pavement to enable installation of Wide Centre Line Treatment (WCLT) |
2016-04-08 |
$4,692,193
|
| WBYD1319 |
Burrum Heads Boat Ramp and Trailer Carpark Construction |
2016-03-30 |
$4,069,314
|
| WBYD1248 |
Bruce Highway Safety Project Package I |
2016-02-12 |
$8,247,954
|
| WBYD1229 |
Bruce Highway (Maryborough - Gin Gin) Pavement Widening and Resurfacing near Pig Creek/Little Pig Creek |
2016-01-06 |
$2,677,750
|
| WBYD1296 |
Ultra High Pressure Water Cutting for Skid Resistance Management |
2015-10-28 |
$586,560
|
| WBYD1271 |
2015/16 Variable rate reseals in Gympie Regional Council and South Burnett Regional Council areas |
2015-10-08 |
$1,933,460
|
| WBYD1270 |
2015/2016 Variable rate reseals in Bundaberg Regional Council, Fraser Coast Regional Council and North Burnett Regional Council areas. |
2015-09-23 |
$1,933,460
|
| WBYD1240 |
Asphalt Resurfacing Bundaberg - Bargara Rd & Isis Hwy |
2015-07-06 |
$1,398,544
|
| WBYD1217A |
Widen and Overlay on Bruce Highway (Brisbane - Gympie) |
2015-06-23 |
$15,993,540
|
| WBYD1175 |
Monto - Mt Perry Road Upgrade Scrubby Creek to Eastern Creek |
2015-05-13 |
$2,199,320
|
| WBYD1236 |
Pavement Rehabilitation & Widening Bruce Highway (Maryborough - Gin Gin) Wongi |
2015-03-24 |
$5,308,012
|
| WBYD1235 |
Pavement Rehabilitation & Widening Bruce Highway (Gympie - Maryborough) |
2015-03-24 |
$3,829,430
|
| WBYD1205 |
Pavement Rehabilitation Works |
2015-02-12 |
$1,222,937
|
| DO2170214B |
Superintendents Representative for 249/476/2 & 249/476/3 under PTD0003-14 "ECS" |
2014-12-17 |
$1
|
| WBYD1213 |
Asphalt Resurfacing on Bruce Highway (Brisbane - Gympie) |
2014-12-12 |
$868,852
|
| WBYD1214 |
2014/2015 Variable Rate Reseals on State Controlled Roads |
2014-12-08 |
$2,669,018
|
| WBYD1212 |
2014/2015 Variable Rate Reseals on State Controlled Roads |
2014-12-08 |
$1,517,190
|
| WBYD1173 |
Monto - Mt Perry Road - Upgrade to 8.0m wide sealed road |
2014-12-03 |
$8,265,228
|
| WBYD1198 |
Pavement Rehabilitation Works along Maryborough - Hervey Bay Road |
2014-11-28 |
$1,077,245
|
| WBYD1215 |
Ultra High Pressure Water Blasting |
2014-10-20 |
$434,992
|
| WBYD1219 |
Pedestrian Refuges & Intersection Widening |
2014-10-15 |
$555,072
|
| WBYD1169 |
Shoulder Widening Elliott Heads Road |
2014-05-08 |
$646,861
|
| WBYD1145 |
Asphalt Resurfacing at various locations on Bruce Highway |
2014-04-23 |
$2,585,711
|
| WBYD1105 |
South Nanango Overtaking Lanes DAguilar Highway (Yarraman - Kingaroy) |
2014-04-10 |
$1,634,707
|
| WBYD1156 |
Construction of Overtaking Lane & Rehabilitation of Existing Pavement on Bruce Hwy (Marybrough - Gin Gin) |
2014-03-28 |
$4,528,044
|
| WBYD1157 |
Realignment & Channelized Right Turn Lane Gympie - Brooloo Road |
2014-03-21 |
$674,326
|
| WBYD1095 |
Construction of intersection upgrades at Goodwood Rd & Lucketts Rd, Bruce Highway (Maryborough-Gin Gin) |
2014-01-13 |
$4,207,500
|
| WBYD1128 |
Construction of Northbound Overtaking Lane - South of Lenthalls Dam Road |
2014-01-08 |
$1,325,644
|
| WBYD1144 |
2013/2014 Variable Reseals on Bruce Highway Wide Bay/Burnett Region |
2013-11-28 |
$2,409,437
|
| WBYD1141 |
2013/2014 Variable Rate Reseals on State Controlled Roads in Wide Bay/Burnett Region |
2013-10-31 |
$1,505,388
|
| PDO2170113 |
Electrical Contracting services |
2013-05-20 |
$1
|
| WBYD808 |
Construction of the Bruce Highway (Cabbage Tree Creek to Carmans Road) Realignment Project |
2013-05-13 |
$22,088,052
|
| WBYD1071a |
Construction of Overtaking Lane on the Bruce Highway (Maryborough - Gin Gin) |
2013-04-26 |
$3,939,212
|
| WBYD1066 |
Pavement Rehabilitation & Construction of Two Overtaking Lanes on the Bruce Highway (Maryborough -Gin Gin) |
2013-04-03 |
$9,362,167
|
| WBYD1091 |
2012/2013 Variable Rate Reseals |
2013-02-01 |
$1,891,393
|
| WBYD878 |
Bruce Highway (Maryborough - Gin Gin) Intersection Upgrading Lower Thomas St - William St |
2013-01-21 |
$2,855,122
|
| WBYD1001 |
Construction of two overtaking lanes on the Bruce Highway (Maryborough-Gin Gin) |
2013-01-14 |
$5,008,411
|
| WBYD1011 |
Walker Street Intersection Upgrade & Approaches |
2012-11-23 |
$5,111,337
|
| WBYD1000A |
Construction of overtaking lane on Bruce Highway (Gympie-Maryborough) |
2012-11-20 |
$4,371,903
|
| WBYD1080 |
Pavement Rehabilitation of D'Aguilar Highway and Burnett Highway in Nanango |
2012-10-26 |
$1,228,501
|
| WBYD1051 |
Passing Lane - 261/40C/2 |
2012-10-15 |
$1,314,672
|
| 2030448259 |
Relocation - 211/10D/2 |
2012-10-10 |
$265,530
|
| WBYD1063 |
Bruce Highway Back Creek Range Deviation |
2012-10-05 |
$29,762,300
|
| WBYD1089 |
Gravel Resheeting - 249/4702/600 |
2012-10-03 |
$218,845
|
| WBYD1064 |
Pavement Rehabilitation & Widening |
2012-10-02 |
$2,781,713
|
| WBYD1031 |
Realignment of the Southern Approach of the Bruce Highway into Gin Gin |
2012-09-28 |
$12,676,296
|
| 2030447818 |
Laboratory testing - 261/40C/800 |
2012-09-25 |
$11,284
|
| 2030447706 |
Additional design - 228/10C/10 |
2012-09-21 |
$17,292
|
| 2030447705 |
Raise/Replace jointing pits - 228/10B/6 |
2012-09-21 |
$15,561
|
| 2030447676 |
Testing - 261/40C/3 |
2012-09-20 |
$22,911
|
| 2030447675 |
Laboratory testing - R12/R002/801 |
2012-09-20 |
$14,042
|
| 2030447516 |
Erect/Install street lighting - 228/10B/6 |
2012-09-17 |
$45,077
|
| 2030447515 |
Relocation - 60/176/19 |
2012-09-17 |
$12,254
|
| 2030447467 |
Fencing works - 211/10D/2 |
2012-09-14 |
$80,303
|
| WBYD890 |
Pavement strengthening - 249/454/1 |
2012-09-03 |
$1,709,095
|
| 2030446839 |
Detailed design - 228/163/802 |
2012-08-30 |
$80,740
|
| WBYD984 |
2012/13 Weed & Pest Management -R12/R001 & R002/405 |
2012-08-29 |
$121,000
|
| WBYD935 |
2012/13 Weed & Pest Management -R12/R001 & R002/405 |
2012-08-29 |
$121,000
|
| WBYD1085 |
2012/13 Weed & Pest Management -R12/R001/405 |
2012-08-29 |
$99,000
|
| WBYD1084 |
2012/13 Weed & Pest Management -R12/R001/405 |
2012-08-29 |
$99,000
|
| WBYD1034 |
2012/13 Weed & Pest Management -R12/R001 & R002/405 |
2012-08-29 |
$121,000
|
| 2030446772 |
Relocation - 211/19A/803 |
2012-08-28 |
$934,868
|
| WBYD1073 |
RMPC 2012/2013 - 211/R001/613 & 211/R002/613 |
2012-08-24 |
$2,861,392
|
| 2030446610 |
Installation of Logs - R12/R001/454 |
2012-08-23 |
$11,490
|
| WBYD963 |
Pavement rehabilitation - 232/41A/800 |
2012-08-21 |
$1,190,240
|
| WBYD1075 |
RMPC 2012-2013 Gympie Regional Council |
2012-08-16 |
$3,115,040
|
| 2030446045 |
Options Analysis & Detail Design - 211/19A/803 |
2012-08-14 |
$73,920
|
| 2030446043 |
NDRRA restoration works - 232/41B/652 |
2012-08-14 |
$30,191,862
|
| 2030445500 |
Fencing - 211/10C/10 |
2012-08-01 |
$11,902
|
| 2030445379 |
Options anaylsis - 249/41C/1 |
2012-07-30 |
$60,466
|
| 2030445233 |
Environmental Survey - 211/10D/3 |
2012-07-26 |
$11,786
|
| wbyd1077 |
RMPC 2012/2013 (South Burnett RC) |
2012-07-20 |
$1,734,829
|
| 2030444900 |
Options Analysis - R12/R001/900 |
2012-07-20 |
$127,446
|
| 2030444895 |
Detailed Design 211/10D/481 |
2012-07-20 |
$52,910
|
| 2030444892 |
Design - 232/166/802 |
2012-07-20 |
$12,908
|
| 2030444891 |
Design - 232/166/802 |
2012-07-20 |
$13,018
|
| 2030444889 |
Design - 24/163/37 |
2012-07-20 |
$13,750
|
| 2030442798 |
Upgrade Culvert Extension 211/19A/202 |
2012-07-18 |
$43,343
|
| WBYD900 |
Shoulder sealing and clearing 249/454/1 |
2012-07-17 |
$465,309
|
| WBYD1074 |
RMPC 2012/2013 (Fraser Coast RC) |
2012-07-16 |
$1,311,827
|
| 2030444278 |
Pavement Repairs 211/10C/2 |
2012-07-12 |
$185,450
|
| 2030444040 |
Options Analysis & Detailed Design 211/176/800 |
2012-07-10 |
$105,270
|
| 2030444038 |
Repairs - 232/166/802 |
2012-07-10 |
$59,296
|
| 2030443813 |
Bitumen Sealing - 72/488/6 |
2012-07-04 |
$10,056
|
| 2030443811 |
Shoulder Repair - 249/41C/703 |
2012-07-04 |
$13,694
|
| 2030443808 |
Detailed Design - 228/163/802 |
2012-07-04 |
$89,155
|
| 2030443805 |
Service Relocation 211/10C/10 |
2012-07-04 |
$583,367
|
| 2030443770 |
Investigation and scope preparation 211/19A/803 |
2012-07-04 |
$17,600
|
| WBYD1076 |
RMPC 2012-2013 (North Burnett RC) |
2012-07-01 |
$1,909,686
|
| 2030443503 |
Relocate Electricty Mains 60/176/19 |
2012-06-27 |
$11,472
|
| 2030443501 |
Relocate Water Infrastructure 211/10C/10 |
2012-06-27 |
$21,381
|
| 2030443420 |
Pavement Repair - 228/R001/612 |
2012-06-27 |
$92,837
|
| WBYD901 |
Intersection Improvements 211/171/202 |
2012-06-25 |
$59,749
|
| 2030443226 |
Business Case - R12/R001/900 |
2012-06-25 |
$199,540
|
| 2030443222 |
Detailed Design - 228/10C/3 |
2012-06-25 |
$21,186
|
| 2030443220 |
Design - 228/10B/6 |
2012-06-25 |
$50,402
|
| 2030443217 |
Civil & Electrical Infrastructure - 228/10B/6 |
2012-06-25 |
$86,730
|
| 2030443143 |
Construction of School Bus Stops 211/19A/202 |
2012-06-22 |
$89,137
|
| 2030442802 |
Pavement Repair Work 211/10C/2 |
2012-06-18 |
$10,861
|
| 2030442379 |
Lighting - R12/R001/485 |
2012-06-08 |
$11,660
|
| 2030442219 |
Detailed Design - 232/4808/801 |
2012-06-06 |
$24,972
|
| 2030442218 |
Detailed design - R12/R001/453 |
2012-06-06 |
$10,780
|
| 2030442216 |
Rock barrier fence - R12/R001/460 |
2012-06-06 |
$66,428
|
| 2030441727 |
Traffic signals - 146/163/19 |
2012-05-29 |
$19,426
|
| 2030441726 |
Options Analysis for 211/10C/11 |
2012-05-29 |
$104,940
|
| 2030441637 |
Fencing - 232/483/800 |
2012-05-28 |
$19,800
|
| 2030441603 |
Samples - 50-003503.A |
2012-05-28 |
$11,960
|
| 2030441476 |
NDRRA Restoration Works - Isis H'Way (Childers-Biggenden) |
2012-05-24 |
$2,107,580
|
| 2030441043 |
Detail Design - 211/10C/7 |
2012-05-17 |
$129,311
|
| 2030441040 |
Detailed design - 232/483/800 |
2012-05-17 |
$227,514
|
| 2030441033 |
Pavement rehab - 211/10C/4 |
2012-05-17 |
$20,488
|
| 2030440631 |
Survey - R12/R001/900 |
2012-05-11 |
$10,989
|
| WBYD898 |
2011/12 Gravel Resheeting - 261/428/601 |
2012-05-10 |
$58,300
|
| 2030440561 |
Detailed design - 211/10C/10 |
2012-05-10 |
$110,814
|
| 2030440560 |
Preliminary design - 211/10D/1 |
2012-05-10 |
$143,873
|
| 2030440558 |
Preliminary design - 211/10D/2 |
2012-05-10 |
$24,110
|
| wbyd925 |
Rehabilitate pavement - 73/7202/801 |
2012-04-26 |
$685,447
|
| 2030439618 |
Floodway Repairs 249/435/801 |
2012-04-19 |
$229,341
|
| 2030439606 |
Survey - 232/483/800 |
2012-04-19 |
$12,947
|
| 2030439568 |
Design - 211/10C/4 |
2012-04-19 |
$23,287
|
| 2030439566 |
Additional design - 228/10B/6 |
2012-04-19 |
$28,858
|
| 2030439559 |
Geotechnical Investigation - 228/163/1 |
2012-04-19 |
$29,345
|
| 2030439424 |
Detailed design - 228/163/1 |
2012-04-17 |
$181,280
|
| 2030439295 |
Power supply - R12/R002/402 |
2012-04-16 |
$30,859
|
| 2030439122 |
Various Hire - Various Projects |
2012-04-12 |
$22,758
|
| 2030438919 |
Detailed Design - 228/163/1 |
2012-04-11 |
$181,280
|
| 2030438509 |
Services for Superintendent's Representative 72/488/6 |
2012-04-03 |
$37,950
|
| 2030438479 |
Stabilisation - 232/R001/612 |
2012-04-02 |
$11,022
|
| WBYD1004 |
Construction of Two Overtaking Lanes on the Bruce Highway (Maryborough-Gin Gin) |
2012-03-30 |
$5,568,989
|
| 2030437716 |
Road Rehabilitation - R12/R001/802 |
2012-03-30 |
$261,369
|
| 2030437290 |
Drainage Assessment - 232/41A/800 |
2012-03-30 |
$26,724
|
| 2030436734 |
C170 Bitumen - R12/R001/700 |
2012-03-30 |
$62,741
|
| 2030437987 |
Geotechnical Investigation - 232/166/802 |
2012-03-26 |
$14,774
|
| 2030437986 |
Geotechnical Investigation - R12/R001/801 |
2012-03-26 |
$14,706
|
| 2030437985 |
Geotechnical Investigation - R12/R001/801 |
2012-03-26 |
$10,656
|
| 2030437848 |
Detailed Design - 228/10C/3 |
2012-03-23 |
$33,000
|
| 2030437712 |
Business Case - 228/163/901 |
2012-03-23 |
$23,551
|
| 2030437711 |
Business Case - 228/162/901 |
2012-03-23 |
$28,760
|
| WBYD1002 |
Asphalt Resurfacing |
2012-03-21 |
$567,019
|
| 2030437292 |
Concept Planning - 228/162/901 |
2012-03-15 |
$61,600
|
| 2030437288 |
Design requirements - 228/10B/6 |
2012-03-15 |
$49,933
|
| 2030436999 |
Rel;ocating services - 228/10B/6 & 7 |
2012-03-09 |
$144,473
|
| 2030436729 |
Geotechnical investigation - 228/163/802 |
2012-03-09 |
$25,856
|
| 2030436728 |
Geotechnical Investigation - 228/163/801 |
2012-03-09 |
$10,203
|
| 2030436310 |
Supply Bitumen - R12/R001/700 |
2012-02-29 |
$62,741
|
| 2030436180 |
Prepare Business Case - 228/10C/5 |
2012-02-27 |
$22,000
|
| 2030436179 |
Prepare Business Case - 228/10C/7 |
2012-02-27 |
$22,000
|
| 2030435603 |
Culvert restoration - R12/R001/800 |
2012-02-15 |
$111,454
|
| WBYD979 |
Widen and overlay 84/4715/11 |
2012-02-13 |
$1,181,367
|
| WBYD1030 |
Construction of southbound overtaking lane on the Bruce Hway (Gin Gin - Benaraby) |
2012-02-10 |
$4,033,741
|
| 2030435350 |
Detailed Design - 211/171/202 |
2012-02-10 |
$32,667
|
| 2030435349 |
Detailed design - 228/10B/6 |
2012-02-10 |
$111,397
|
| 2030435347 |
Detailed design - 228/10C/481 |
2012-02-10 |
$11,000
|
| 2030435075 |
Install Ergon Electrical - 228/10B/7 |
2012-02-07 |
$195,815
|
| 2030435073 |
NDRRA Restoration works - R12/R001/550 |
2012-02-07 |
$20,870,174
|
| 2030435071 |
NDDRA Restoration Works - R12/R001/550 |
2012-02-07 |
$4,177,505
|
| 2030435605 |
TRAFFIC COUNTS [NPP217-01/12] (50-008337.A.3) |
2012-02-06 |
$17,380
|
| 2030435008 |
Detailed design - R12/R001/800 |
2012-02-06 |
$77,110
|
| 2030435007 |
Flag light kits - R12/R001/485 |
2012-02-06 |
$49,500
|
| 2030434996 |
Consultant Services - R12/R002/901 |
2012-02-06 |
$176,000
|
| 2030434995 |
Consultant Services - R12/R002/901 |
2012-02-06 |
$143,000
|
| 2030434989 |
Consultant Services - R12/R002/901 |
2012-02-06 |
$176,000
|
| 2030434986 |
Pavement Widening 4/41C/305 |
2012-02-06 |
$12,848
|
| 2030434984 |
Detailed Design - 211/179/801 |
2012-02-06 |
$20,674
|
| WBYD995 |
2011/12 Gravel Resheeting - 232/491/602 |
2012-02-01 |
$71,500
|
| 2030434622 |
Water mains - 228/10B/6 |
2012-01-30 |
$103,944
|
| 2030434544 |
Detailed design - R12/R001/455 |
2012-01-27 |
$21,479
|
| 2030434539 |
Pavement rehabilitation - 232/41A/800 |
2012-01-27 |
$26,724
|
| 2030434332 |
Design flaglighting - R12/R001/485 |
2012-01-23 |
$24,100
|
| 2030434263 |
Vegetation clearing - 261/426/200 |
2012-01-23 |
$148,548
|
| 2030434032 |
Detailed Design - 211/10C/4 |
2012-01-18 |
$11,935
|
| 2030433966 |
Detailed Design - 228/10C/7 |
2012-01-17 |
$62,535
|
| 2030433959 |
Detailed Design - 228/10C/5 |
2012-01-17 |
$62,535
|
| 2030433456 |
Probe & Signs - R12/R001/464 |
2012-01-12 |
$14,850
|
| WBYD1021 |
Intersection improvements - 261/40C/1 |
2012-01-05 |
$464,673
|
| 2030433282 |
Shoulder Widening - 232/R001/612 |
2011-12-23 |
$691,759
|
| 2030431551 |
Blasting rock at Fiery Crk - 249/454/1 |
2011-12-21 |
$17,693
|
| 2030432737 |
Pavement Failure Repairs - R12R001802.I.4 |
2011-12-19 |
$159,969
|
| 2030432733 |
Detailed Design - 228/10C/7 |
2011-12-19 |
$62,535
|
| 2030432731 |
Detailed Design - 228/10C/5 |
2011-12-19 |
$62,535
|
| 2030432648 |
Relocate Lights - 60/176/16 |
2011-12-16 |
$29,443
|
| 2030431726 |
Pavement Investigation & Testing - 249/454/1 |
2011-12-16 |
$22,993
|
| 2030432561 |
Additional Design Requirements - 228/10B/6 |
2011-12-15 |
$63,492
|
| 2030432449 |
Network Impact Study - 74/10C/900 |
2011-12-14 |
$17,512
|
| 2030432433 |
Network Impact Study - 74/10C/900 |
2011-12-14 |
$41,553
|
| 2030431978 |
Relocate Power Poles - 74/10D/901 |
2011-12-08 |
$286,255
|
| 2030431976 |
Bridge Pile Replacement - R12R001800.D.3 |
2011-12-08 |
$31,820
|
| 2030431789 |
Raising valves, hydrants & manhole covers - 249/41C/703 |
2011-12-07 |
$136,516
|
| WBYD1043 |
2011/12 Open Market Variable Rate C170 Reseal Program (Fraser Coast & Gympie Regional Council areas) |
2011-11-28 |
$419,730
|
| 2030431132 |
Detailed Design - 228/1603/800 |
2011-11-28 |
$48,730
|
| 2030431107 |
Business Case - 228/10B/2 |
2011-11-28 |
$11,618
|
| 2030431099 |
Relocation of poles - R12R001456 |
2011-11-28 |
$177,498
|
| 2030431076 |
Business Case - 228/163/901B |
2011-11-28 |
$193,273
|
| 2030431063 |
Road Upgrade - 228/163/901B |
2011-11-28 |
$44,000
|
| 2030431003 |
Install telephone line - 50-008337.A.3 |
2011-11-28 |
$10,649
|
| WBYD982 |
Seal & Realignment - 96/475/15 & 96/475/18 |
2011-11-23 |
$1,345,909
|
| 2030430887 |
Culvert Redeck Repair - R12R/001/800 |
2011-11-23 |
$105,060
|
| WBYD980 |
Pipe Jacking - 249/R001/612 |
2011-11-22 |
$367,952
|
| 2030430490 |
Relocate Services - 232/483/800 |
2011-11-18 |
$28,028
|
| 2030430488 |
Relocate services - 128/141/19 |
2011-11-18 |
$24,772
|
| WBYD977 |
Rehab & Widening - 261/45A/3 |
2011-11-17 |
$1,033,724
|
| 2030430429 |
Relocate Poles - 228/10B/7 |
2011-11-17 |
$288,842
|
| 2030430424 |
Prepare Business Case - 228/10B/2 |
2011-11-17 |
$12,779
|
| 2030430422 |
Business Case for 211/10C/7 |
2011-11-17 |
$44,000
|
| 2030430419 |
Detailed Design - 228/10B/2 |
2011-11-17 |
$128,420
|
| 2030430417 |
Detailed Design 211/10C/4 |
2011-11-17 |
$32,297
|
| WBYD1042 |
2011/12 Open Market Single Rate C170 Reseal Program (South Burnett Regional Council area) |
2011-11-16 |
$682,750
|
| 2030429469 |
Relcate Ergon Assets - 74/10D/901 |
2011-11-02 |
$188,237
|
| 2030428151 |
Bridge Inspection Works - 72/488/6 |
2011-10-30 |
$22,465
|
| 2030427403 |
Aquatic Biota & Terrestrial Flora Survey - 249/41C/1 |
2011-10-30 |
$10,937
|
| 2030426900 |
Particle Size Distribution - 232/41A/800 |
2011-10-30 |
$10,021
|
| 2030429115 |
Detailed Design - 232/4808/801 |
2011-10-27 |
$94,380
|
| 2030429773 |
NDRRA Restoration Works - R12/R01/550 |
2011-10-24 |
$25,986,701
|
| 2030428905 |
Weed and Pest Management - R12/R002/405 & R12/R001/405 |
2011-10-24 |
$116,380
|
| 2030428903 |
Concrete noses to 3 median strips - 211/R001/612 |
2011-10-24 |
$19,002
|
| 2030428554 |
Detailed Design - 261/45A/800 |
2011-10-17 |
$34,402
|
| WBYD991 |
Guardrail Installation 232/10B/2 |
2011-10-14 |
$106,950
|
| 2030422540 |
Detailed Design - 72/486/10 |
2011-10-14 |
$95,672
|
| 2030428400 |
Relocate Poles & Streetlights - 228/10C/1 |
2011-10-13 |
$57,357
|
| 2030428346 |
Detailed Design |
2011-10-13 |
$91,828
|
| 2030428345 |
Detailed Design - 211/10C/6 |
2011-10-13 |
$91,828
|
| 2030428339 |
Vehicle Activated Signage - R12/R001/463 |
2011-10-13 |
$53,768
|
| 2030428337 |
Vehicle Activated Signage - R12/R001/461 |
2011-10-13 |
$53,768
|
| 2030428335 |
Fish Passage Design - 228/164/801 |
2011-10-13 |
$18,150
|
| 2030428242 |
Business Case - 228/163/901 |
2011-10-11 |
$193,273
|
| 2030428241 |
Vegetation Clearing - 74/10C/900 |
2011-10-11 |
$22,000
|
| 2030428219 |
Detailed Design - R12/R001/801 |
2011-10-11 |
$16,472
|
| 2030428199 |
Options Analysis Investigation - 146/163/19 |
2011-10-11 |
$12,168
|
| 2030428184 |
Geotechnical Investigation - 232/4808/801 |
2011-10-11 |
$12,480
|
| 2030428180 |
Detailed Design - 228/164/802 |
2011-10-11 |
$57,475
|
| 2030428168 |
Design Work - 228/10B/7 |
2011-10-11 |
$91,245
|
| 2030428161 |
Geotechnical Investigation & Analysis - 228/163/901 |
2011-10-11 |
$43,670
|
| WBYD1060 |
2011/12 Weed & Pest Management SBRC-R12R001&R002/405 |
2011-10-05 |
$88,000
|
| WBYD1059 |
2011/12 Weed & Pest Management NBRC-R12/R001&R002/405 |
2011-10-05 |
$88,000
|
| WBYD1058 |
2011/12 Weed & Pest Management GRC-R12/R001&R002/405 |
2011-10-05 |
$116,380
|
| WBYD1057 |
2011/12 Weed & Pest Management FCRC-R12/R001&R002/405 |
2011-10-05 |
$116,380
|
| WBYD1056 |
2011/12 Weed & Pest Management BRC -R12/R001&R002/405 |
2011-10-05 |
$116,380
|
| 2030427686 |
Relocate Power Poles & Street Lights - 228/10C/1 |
2011-10-04 |
$34,967
|
| WBYD1003 |
Pavement Widening for a Northbound overtaking land on the Bruce Highway (Maryborough-Gin GIn) |
2011-09-30 |
$1,210,738
|
| 2030420962 |
Contribution - 232/143/611 |
2011-09-30 |
$12,100
|
| 2030420960 |
Flag lights - R12/R001/485 |
2011-09-30 |
$24,448
|
| 2030427299 |
Business Case Variation - 228/163/901 |
2011-09-27 |
$23,716
|
| 2030427197 |
Design work - 228/10B3 |
2011-09-26 |
$101,882
|
| 2030427196 |
Design work - 228/10B/4 |
2011-09-26 |
$68,957
|
| 2030426896 |
Revegetation and maintenance of sidetrack - 211/10C/3 |
2011-09-22 |
$50,000
|
| 2030426895 |
Raise manholes - 249/41C/703 |
2011-09-22 |
$23,327
|
| 2030426893 |
Raise Hydrants & Boxes - 249/41C/703 |
2011-09-22 |
$17,631
|
| 2030426889 |
Raise Hydrants & Boxes - 249/41C/703 |
2011-09-22 |
$10,823
|
| WBYD1037 |
Gravel Resheeting 2011/12 - 249/R001/600 |
2011-09-20 |
$144,000
|
| 2030426232 |
Design work - 232/491/801 |
2011-09-12 |
$19,646
|
| 2030426189 |
Bicycle Lanes - 211/174/480 |
2011-09-12 |
$133,300
|
| WBYD873 |
Intersection Upgrading & Pavement Strengthening - Bruce Highway (Maryborough - Gin Gin) |
2011-09-09 |
$3,194,055
|
| 2030426115 |
Pavement Repairs - 211/19A/611 |
2011-09-09 |
$809,104
|
| WBYD920 |
Shoulder widening - 49/41C/305 |
2011-09-08 |
$561,570
|
| 2030426023 |
Design work - 232/4808/801 |
2011-09-08 |
$61,270
|
| WBYD971 |
Shoulder widening on Burnett Highway (Gayndah-Monto) |
2011-09-07 |
$828,194
|
| WBYD1024 |
RMPC 2011/2012 for Bundaberg Regional Council |
2011-09-06 |
$2,730,000
|
| 2030425830 |
Geotechnical Investigation - 211/10C/10 |
2011-09-06 |
$13,008
|
| 2030425826 |
Erosion Repairs - 261/437/430 |
2011-09-06 |
$74,800
|
| 2030425825 |
Soil Testing - R12/R001/801 & 60/176/16 |
2011-09-06 |
$21,000
|
| 2030426193 |
Survey - 96/475/15 |
2011-09-01 |
$15,730
|
| 2030425823 |
Asset Protection - 60/176/19 |
2011-08-31 |
$21,806
|
| 2030424012 |
Detailed Design - 249/41C/480 |
2011-08-31 |
$38,315
|
| 2030425262 |
Professional Services - 211/179/801 |
2011-08-24 |
$39,655
|
| 2030425027 |
Survey & process data - 128/141/19 |
2011-08-23 |
$37,950
|
| 2030421805 |
Detailed Design - 228/10C/480 |
2011-08-22 |
$51,668
|
| 2030421796 |
Detailed Design - 228/10C/481 |
2011-08-22 |
$52,632
|
| 2030424887 |
Minor Works - 74/10C/900 |
2011-08-18 |
$521,770
|
| 2030423521 |
Picnic set installation |
2011-08-17 |
$12,859
|
| 2030424632 |
Professional Services - 211/10D/480 |
2011-08-16 |
$15,000
|
| 2030424411 |
Business Case - 211/10C/7 |
2011-08-11 |
$33,000
|
| 2030424013 |
Preliminary Design - R12/R001/463 |
2011-08-10 |
$25,333
|
| 2030423650 |
Business Case - 228/10C/5 |
2011-08-04 |
$145,662
|
| 2030423647 |
Business Case - 228/10C/7 |
2011-08-04 |
$145,662
|
| 2030422875 |
Installation - 50-008337.A.1 |
2011-07-31 |
$10,434
|
| 2030420961 |
Contribution - 211/19A/611 |
2011-07-31 |
$61,370
|
| 2030423734 |
Minor Works - 249/435/489 |
2011-07-29 |
$26,846
|
| 2030423167 |
Electrical works - R12/R001/463 |
2011-07-29 |
$22,000
|
| 2030421938 |
Detailed Design - 74/10C/900 |
2011-07-29 |
$24,691
|
| 2030422967 |
Detailed Design - 228/10C/4 |
2011-07-27 |
$208,607
|
| WBYD1015 |
Asphalt Resurfacing on various State Controlled Roads within the Gympie Regional Council and South Burnett Regional Council Areas |
2011-07-25 |
$2,532,574
|
| WBYD1014 |
Asphalt Resurfacing on various State Controlled Roads within the Fraser Coast Regional Council Area |
2011-07-25 |
$2,935,999
|
| WBYD1013 |
Asphalt Resurfacing on various State Controlled Roads within the Bundaberg Regional Council Area |
2011-07-25 |
$2,543,444
|
| wbyd983 |
Pavement Rehabilitation & Widening - 130/435/301 |
2011-07-20 |
$1,023,143
|
| WBYD1028 |
RMPC 2011/2012 FOR SOUTH BURNETT REGION |
2011-07-20 |
$1,994,056
|
| WBYD1027 |
RMPC 2011/2012 FOR NORTH BURNETT REGION |
2011-07-20 |
$2,195,041
|
| WBYD1026 |
RMPC 2011/2012 FOR GYMPIE REGION |
2011-07-20 |
$3,331,895
|
| WBYD1025 |
RMPC 2011/2012 FOR FRASER COAST REGION |
2011-07-20 |
$1,442,100
|
| 2030423114 |
Minor Works - 211/174/480 |
2011-07-18 |
$21,459
|
| 2030423121 |
Minor Works - R12/R001/482 |
2011-07-15 |
$21,532
|
| 2030428910 |
NDRRA Emergent works - R12/R001/551 |
2011-07-01 |
$1,550,852
|
| 2030427398 |
Professional Services NDRRA - R12/R001/550 |
2011-07-01 |
$14,049,572
|
| 2030427394 |
Professional Services NDRRA - R12/R001/550 |
2011-07-01 |
$14,050,161
|
| 2030427389 |
Professional Services NDRRA - R12/R001/550 |
2011-07-01 |
$14,050,222
|
| 2030422719 |
Survey - 128/141/19 |
2011-06-30 |
$10,120
|
| 2030422256 |
Second Coat Seal - 72/41B/310 |
2011-06-30 |
$38,697
|
| 2030421892 |
Consultancy - 128/141/19 |
2011-06-30 |
$14,520
|
| 2030423116 |
Minor Work - R12/R001/482 |
2011-06-27 |
$50,862
|
| WBYD1023 |
Gravel Resheeting - 261/428/600 |
2011-06-24 |
$66,000
|
| WBYD871 |
Construction of shoulder paving and sealing North of Chapman's Road, Bruce Highway(Gympie-Maryborough) |
2011-06-03 |
$1,192,690
|
| CaBS217x01x11 |
Upgrade works |
2011-05-26 |
$220,000
|
| 2030421264 |
Road Construction 141/19A/17 |
2011-04-14 |
$680,456
|
| WBYD968 |
Construction of a separated left turn exit lane to the Matilda Service Station from the Bruce Highway |
2011-03-18 |
$920,866
|
| WBYD855A |
Bridge Replacement and Approach Works at Wide Bay Creek on Bauple-Woolooga Road |
2011-01-31 |
$4,816,734
|
Department of Transport and Main Roads_ |
|
| Reference # |
Title |
Award Date |
Value |
| CN21815 |
CN21815 - Instrumentation and Monitoring at ID 800 Calliope and ID 801 Anabranch bridges, For Fitzroy District |
2024-02-13 |
$333,839
|
| TMRTETS022223 |
TMRTETS 02 22-23 - Development of an Intelligent Transport System (ITS) Lifecycle Management Framework (ITSLiFe) |
2023-02-21 |
$209,748
|
| TMR2022001 |
Establishment of a Standing Offer Arrangement for Pavement Investigation |
2022-05-30 |
$1
|
| TMRGEO2104 |
Provision of Geotechnical Drilling and Field Support Services |
2022-05-05 |
$1
|
| 821OCE |
Concept Design Development for Accelerated Pavement Testing (APT) at TMR Muirlea Depot |
2022-05-03 |
$114,732
|
| TMR0517v2 |
TMR0517 - Engineering & Technology Specialist Technical Services Panel |
2021-09-09 |
$1
|
| TMR022021 |
Materials Testing Services |
2021-05-14 |
$1
|
| TMRMS011920 |
Asphalt Shear Box Compactor |
2019-11-18 |
$1
|
| TMRSCP001A |
Project Manager (Risk and Performance, Asset Management, Integration Projects) |
2019-09-18 |
$1
|
| 3PCM |
3PCM Contract Management Support |
2019-08-30 |
$100,000
|
| TMRGT1814v1 |
Aerial Program 2018-2019 |
2018-09-11 |
$359,857
|
| TMRGT1812 |
Old Cleveland Road Photogrammetry Project |
2018-06-20 |
$1
|
| TMR29116 |
Mackay Marina (Mk25) Floating Walkway Design and Construction |
2017-05-12 |
$999,476
|
| MSQ16035 |
Gladstone South Trees Front and Rear Lead Replacement 2017 |
2017-05-11 |
$605,193
|
| MACD1634 |
St Helens Beach (Carpet Snake Point) (PI31) Boat Ramp Reconstruction |
2017-05-08 |
$1,710,728
|
| MSQ16047 |
North West Channel Front Lead Construction 2017 |
2017-03-23 |
$577,800
|
| TMR12161 |
Bundaberg HMAS Tobruk Mooring Area Dredging 2017 |
2017-03-14 |
$324,754
|
| TMR04230 |
TMR04-230 Bellara Boat Ramp Widening and Rock Wall Construction |
2017-03-01 |
$168,280
|
| MSQ16030 |
MSQ Pinkenba Base Wharves Refurbishment 2016 |
2016-12-20 |
$723,191
|
| MSQ16019 |
Townsville S2 Beacon Replacement 2016 |
2016-09-28 |
$355,908
|
| GCWA52700002A |
Cabbage Tree Point Dredging and Beach Nourishment |
2016-08-12 |
$186,196
|
| TMR22237 |
Bowen Boat Harbour Entrance Channel Aids to Navigation Upgrade - 2016 |
2016-08-02 |
$419,260
|
| TMR04226 |
Burnett Heads Boat Ramp Resurfacing 2016 |
2016-07-20 |
$334,731
|
| MSQ16013 |
Nelly Bay East Cardinal Beacon Replacement |
2016-07-04 |
$163,560
|
| TMR04221 |
Ocean Creek Boat Ramp Reconstruction |
2016-06-16 |
$817,437
|
| TMR29110 |
Colmslie Boat Ramp Reconstruction and Floating Walkway Replacement |
2016-05-10 |
$833,801
|
| TMR12154 |
Rosslyn Bay Boat Harbour Maintenance Dredging 2016 |
2016-03-24 |
$1,473,585
|
| TMR04214 |
TMR04-214 Bald Hills (Barungwarra Reserve) Boat Ramp |
2016-03-17 |
$141,629
|
| MSQ15093 |
Brisbane Bar Cutting Aids to Navigation Replacement/Maintenance - 2016 |
2016-03-08 |
$429,158
|
| GCWA54600 |
Jacobs Well Main Channel North Maintenance Dredging 2015 |
2016-02-17 |
$822,299
|
| TMR29108 |
Nudgee Beach (Kedron Brook Floodway) Boat Ramp Widening and Floating Walkway Construction |
2016-02-09 |
$495,223
|
| TMR29109 |
Tingira Street (Cairns) Boat Ramp Widening and Floating Walkway Construction |
2016-02-05 |
$628,292
|
| GCWA203000001 |
Gold Coast Aids to Navigation Maintenance - 2016 |
2016-01-18 |
$258,086
|
| MSQ15024 |
Gladstone Aids to Navigation Maintenance - 2016 |
2015-12-22 |
$846,565
|
| GCWA52600007 |
Tipplers Passage Dredging and Beach Nourishment 2015 |
2015-12-10 |
$1,777,940
|
| TMRTED091516 |
TMRTED 09 15-16 Including Cycling Facilities in Road Pavement Rehabilitation and Resurfacing Projects |
2015-12-08 |
$1
|
| TMRTED121516 |
TMRTED 12 15-16 Documentation and evaluation of bicycle pavement treatments |
2015-12-07 |
$1
|
| TMR12151 |
Cabbage Tree Creek Dredging 2016 |
2015-12-07 |
$1,559,290
|
| TMR12150 |
Bowen Boat Harbour and Entrance Channel Dredging 2015 |
2015-12-07 |
$1,254,762
|
| TMRTED111516 |
TMRTED 11 15-16 Evaluation of the operational safety of multi-lane crossings |
2015-12-04 |
$1
|
| TMRTED101516 |
TMRTED 10 15-16 Feasibility study and risk assessment of a Separation Trial on an existing bicycle lane |
2015-12-04 |
$1
|
| TMR1543B |
Russell Island Jetty Repairs 2015 |
2015-11-03 |
$84,120
|
| MSQ15013 |
Gladstone Beacon JC4 Replacement - 2015 |
2015-10-27 |
$441,390
|
| MSQ15041 |
Karumba Beacon 15 Replacement - 2015 |
2015-10-15 |
$507,510
|
| GCWA52800 |
Biggera Creek Dredging and Beach Nourishment 2015 |
2015-10-09 |
$190,300
|
| TMR04224 |
Coorooman Creek Boat Ramp Widening 2015 |
2015-10-06 |
$550,892
|
| MSQ15027 |
Townsville Beacon S5 Replacement - 2015 |
2015-09-30 |
$341,000
|
| TMR29106 |
Saunders Beach and Bushland Beach Floating Walkways 2015 |
2015-09-21 |
$1,212,753
|
| TMR29105 |
Abel Point Pontoon Replacement 2015 |
2015-09-21 |
$366,491
|
| TMRTED051516 |
TMRTED 05 15-16 Technical Training Support |
2015-09-17 |
$1
|
| TMRTED041516 |
TMRTED 04 15-16 Bicycle traffic survey and analysis methodology development |
2015-09-17 |
$1
|
| MSQ15014 |
Main Channel Beacon M1 Reinstatement - 2015 |
2015-08-05 |
$433,121
|
| MSQ15012 |
Cairns Beacon C8 Replacement - 2015 |
2015-08-05 |
$260,911
|
| TMR04220 |
St Christophers Chapel Road (Nerimbera) Boat Ramp Widening 2015 |
2015-07-09 |
$451,133
|
| MSQ15029 |
Beacon NW2 Replacement - 2015 |
2015-06-18 |
$169,619
|
| TMR3601 |
Bowen Boat Harbour Revetment Repairs 2015 |
2015-06-09 |
$368,061
|
| TMR12147A |
Pelican Park Dredging 2015 |
2015-05-19 |
$1,023,424
|
| MSQ15007 |
Clara Rock Beacon Installation - 2015 |
2015-05-19 |
$257,016
|
| TMR29104 |
Toorbul Floating Walkway Design and Construction |
2015-04-22 |
$421,377
|
| ROTED06 |
Traffic Surveys for the Roundabout Crash Prediction Project |
2015-04-10 |
$1
|
| TMRGT1501 |
Provision of Pointcloud Filtering of Mobile Laser Scanning Data & Extraction of String Information from Pointcloud Data |
2015-04-07 |
$123,750
|
| ROTED05 |
Development of Instructional Videos to supplement Technical Notes Project |
2015-04-07 |
$1
|
| ROTED04 |
Development of a retrofit bicycle priority treatment in low speed low traffic roads |
2015-04-07 |
$1
|
| ROTED03 |
Cycle Network Directional Signage Demonstration Project |
2015-04-07 |
$1
|
| ROTED02 |
Review & Update of Cycle Notes |
2015-04-07 |
$1
|
| TMR04218 |
Gladstone (Hanson Rd) Boat Ramp Widening and Floating Walkway Construction |
2015-03-09 |
$734,976
|
| PRU002 |
Provisions of Materials Testing Services |
2015-01-06 |
$1
|
| TMR12145 |
Urangan Boat Harbour Dredging 2015 |
2014-12-09 |
$350,770
|
| GCWA2014003 |
Design and Construction of boating facility extensions at Tipplers Passage (South Stradbroke Island) |
2014-12-04 |
$731,167
|
| TMR04215 |
Burnett River Fairymead Rd Boat Ramp Construction |
2014-10-27 |
$316,206
|
| PRU001 |
Provisions of Pavement Assessment & Investigation Services |
2014-10-23 |
$1
|
| TMR16143 |
Picnic Bay Jetty Restoration Stage 2 Works 2014 |
2014-10-13 |
$1,017,819
|
| MSQ01438 |
Hay Point Tug Harbour Beacon No. 3 Replacement 2014 |
2014-10-09 |
$230,500
|
| INS001 |
Supply of Geotechnical instrumentation equipment |
2014-10-09 |
$1
|
| MSQ01436 |
Lytton Rocks Front Lead No. 2F Replacement |
2014-10-08 |
$235,175
|
| TMRRO024 |
Observational study of bicycle positioning and traffic interactions |
2014-09-05 |
$1
|
| TTSID20142015 |
For the provision of Instructional Designer & Reviewer Services (Civil Works Industry) |
2014-09-03 |
$1
|
| TMRRO020 |
Technical assessment and design review of local government grants for the Cycle Network Program |
2014-09-03 |
$1
|
| TMR04211 |
Maryborough Beaver Rock Boat Ramp Widening |
2014-08-26 |
$306,421
|
| TMR12140 |
Urangan State Boat Harbour Dredge Material Disposal Facility Repairs |
2014-08-25 |
$218,755
|
| TMR29102 |
Mourilyan and Coconuts Boat Ramps Floating Walkway Replacement, and Port Douglas Pontoon Replacement 2014 |
2014-07-29 |
$1,281,685
|
| TMR0511 |
Manly Boat Harbour Breakwater Modifications |
2014-07-22 |
$1,235,866
|
| CCC0001 |
Provisions of Engineering Geologist |
2014-07-21 |
$73,260
|
| TMRBME009 |
Burnett Bridge Finite Element modelling |
2014-07-17 |
$63,800
|
| TMR29098 |
Victoria Point and Coochiemudlo Island Ferry Terminals Construction 2014 |
2014-07-15 |
$6,338,246
|
| TMRBME010 |
Load Testing of Kennedy Bridge |
2014-06-20 |
$69,916
|
| TMR04212 |
Toolooa Benaraby Road Boat Ramp Reconstruction and Floating Walkway |
2014-05-28 |
$869,948
|
| TMR04209 |
Snapper Creek Boat Ramp Widening and Floating Walkway Construction 2014 |
2014-05-28 |
$738,648
|
| TMRBME007 |
Bridge Strengthening Design |
2014-05-19 |
$137,962
|
| TMRRO013 |
Senior Analyst/Engineer |
2014-05-09 |
$1
|
| TMR04213 |
Wynnum Glenora Street Boat Ramp Reconstruction 2014 |
2014-05-08 |
$196,361
|
| TMR12143 |
Ross River Maintenance Dredging 2014 |
2014-04-22 |
$3,102,639
|
| TMR29099 |
Ross Creek Upstream and Downstream Boat Ramps Floating Walkway Construction |
2014-04-15 |
$654,405
|
| TMRRO006 |
Financial Assessor for Traffice Management Registration Scheme |
2014-04-09 |
$1
|
| PRI0005 |
Senior Engineer Pavement design |
2014-04-02 |
$82,500
|
| NTUNTP1601 |
For the provision of a Panel to undertake Native Title Assessments |
2014-04-01 |
$1
|
| TMROCE027 |
Review the Occupational Group of Structural Design |
2014-03-07 |
$64,845
|
| TMR12142 |
Burnett River Maintenance Dredging 2014 |
2014-03-06 |
$1,263,659
|
| MSQ01413 |
Gladstone Beacon S1 and Q2 Replacement and Beacon S2 Repairs 2014 (TMR22-219) |
2014-03-06 |
$1,319,775
|
| TMR04204 |
Carlo Point Boat Ramp Reconstruction and Floating Walkway Construction |
2014-03-05 |
$543,477
|
| 2030468951 |
Laboratory Services for UBAT project |
2014-02-25 |
$89,210
|
| TMR12141 |
Canaipa Passage Maintenance Dredging 2014 |
2014-02-24 |
$480,030
|
| TMR04200 |
Groper Creek Boat Ramp Reconstruction |
2014-02-17 |
$218,735
|
| TMRRO003 |
Bicycle lanes and car parking design review - ITO No. TMRRO003 |
2014-02-10 |
$1
|
| TMRBME006 |
Pacific Motorway - Southbound Carriageway Retaining Wall preliminary Design |
2014-02-06 |
$197,450
|
| TMRRO002 |
Roundabout design review - ITO No. TMRRO002 |
2014-02-03 |
$1
|
| TMRRO001 |
Observational analysis of road user interactions - ITO No. TMRRO001 |
2014-02-03 |
$1
|
| TMR2223403 |
Braemer Creek - Bridge Traffic Rail |
2014-01-24 |
$38,772
|
| TMRGT1310 |
TMRGT1310 - Mobile Laser Scan Capture for Over Size Over Mass Program |
2014-01-22 |
$1
|
| GS00001 |
South West Transport Corridor Remediation options cuts 3 & 4 |
2014-01-13 |
$149,072
|
| TMR12137 |
Port Douglas Maintenance Dredging 2013 |
2014-01-06 |
$2,042,630
|
| TMROCE026 |
Provision of Technical Governance & Policy Advice |
2013-12-24 |
$201,344
|
| TMR2223402 |
Provision of Prestressed Piles, Deck Units & Transverse Stressing Units for Braemar Creek |
2013-12-20 |
$288,095
|
| TMR12138 |
Manly Boat Harbour Dredging 2013 |
2013-12-20 |
$838,925
|
| TMR04208 |
Noosaville Albert Street Boat Ramp Reconstruction and Construction of a new Floating Walkway |
2013-12-12 |
$380,656
|
| TMROCE024 |
Tier 1 Heavy Load Bridge Assessment - Ivan Baldwin Bridge |
2013-12-10 |
$9,229
|
| TMR04205 |
Boyne Island Boat Ramps Flood Damage Repairs 2013 |
2013-11-27 |
$546,914
|
| TMRGT1309 |
North Coast Region Aerial Photography capture 2013 |
2013-11-20 |
$1
|
| TMR02109 |
Townsville - Removal of Ross River Mooring Piles |
2013-11-18 |
$238,500
|
| TMROCE025 |
Tier 1 Heavy Load Bridge Assessment - Burdekin River (Southern Approach) |
2013-11-15 |
$18,864
|
| TMROCE023 |
Tier 1 Heavy Load Bridge Assessment - Flinders River |
2013-11-15 |
$15,609
|
| TMROCE022 |
Tier 1 Heavy Load Bridge Assessemnt - Quay Street Infill |
2013-11-15 |
$9,859
|
| TMROCE021 |
Tier 1 Heavy Load Bridge Assessment - Bulloo River Bridge |
2013-11-15 |
$16,224
|
| TMROCE018 |
Co-operative Consultancy for the Road Train and B-double networks bridge structural assessments - Tier 1 BHLA Review |
2013-11-08 |
$823,460
|
| TMR04201 |
Scarborough Boat Harbour Thurecht Parade Boat Ramp Reconstruction and Floating Walkway |
2013-11-06 |
$911,777
|
| TMRBME005 |
7541 - Granite Creek Bridge Strengthening |
2013-11-05 |
$45,760
|
| TMR29100 |
Mooloolaba Boat Harbour - Upstream Boat Ramp and Downstream Boat Ramp - Widening and Floating Walkway Construction |
2013-10-31 |
$808,603
|
| NTUTNRPGT0113 |
Native Title Assessments Contractor |
2013-10-29 |
$1
|
| TMRGT130829 |
Cadastral Search Services |
2013-10-25 |
$1
|
| TMRGT1307 |
Flinders Highway ALS and Imagery Project |
2013-10-23 |
$1
|
| TMRBME004 |
19m Standard Deck Units |
2013-10-22 |
$18,315
|
| TMRGT1308 |
Capture airborne LiDAR and imagery for the defined areas |
2013-10-15 |
$1
|
| TMR22213 |
Brisbane Region NW Fairway and Pinkenba Sarus Tower Replacement 2013 |
2013-10-08 |
$448,064
|
| TMR22209 |
Reinstatement of Gladstone Beacon T5 |
2013-10-08 |
$197,650
|
| TMR04202 |
Manly Boat Harbour North Boat Ramp and South Boat Ramp Widening and Floating Walkway Construction |
2013-10-04 |
$858,808
|
| QT04199 |
Cooktown (Charlotte Street) Floating Walkway Design and Construct |
2013-10-03 |
$296,480
|
| TMR04197 |
Proserpine River Boat Ramp Upgrade and Floating Walkway |
2013-09-27 |
$1,199,904
|
| TMROCE020 |
Develop Strategic Framework for Heavy Load Bridge Assessment Presentation |
2013-09-26 |
$75,000
|
| TMR16142 |
Gold Coast Seaway Sand Bypass Jetty Painting 2013-2018 |
2013-09-12 |
$492,800
|
| TMRGT1305ITO |
Gilliat River & McKinlay River ALS Capture |
2013-09-11 |
$1
|
| TMROCE019 |
Quality, Safety and Environmental Certification (Audit) Services |
2013-09-03 |
$16,544
|
| TMRGT1304 |
TMRGT13_04 Lidar calibration |
2013-08-16 |
$1
|
| TMRGT1303 |
CENTRAL QLD REGION, CHARLEVUE CREEK, DINGO, ALS CAPTURE |
2013-08-12 |
$1
|
| TMRGT1302 |
M1 Structural Overlay |
2013-07-31 |
$1
|
| TMROCE015 |
(Bulk) Tier 1 Bridge Heavy Load Assessments for bridges on the B-double and Road Train Networks |
2013-06-14 |
$1,074,335
|
| QT43001 |
Gold Coast Seaway Sand Bypass Pipeline Upgrade |
2013-06-12 |
$321,097
|
| TMR2998 |
Coochiemudlo Island and Victoria Point Ferry Terminals - Design Services |
2013-05-20 |
$298,432
|
| TMROCE017 |
Project Sceduling Monitoring and Coaching |
2013-05-07 |
$83,600
|
| 2030456068 |
Robust Conversations and Problem Solving Training |
2013-05-07 |
$15,400
|
| BCMAM2013H |
Bridge Assessment Project - Package H |
2013-05-01 |
$125,235
|
| TMROCE016 |
Probity Advisory Services |
2013-04-24 |
$11,550
|
| MSQ01324 |
Port of Bundaberg Aids to Navigation Reinstatement 2013 (TMR22-211) |
2013-04-22 |
$1,502,493
|
| BCMAM2013D |
Bridge Assessment Project - Package D |
2013-04-19 |
$76,395
|
| 2030456507 |
Engineering Due Diligence Training |
2013-04-19 |
$15,000
|
| BCMAM2013A |
Bridge Assessment Project - Package A |
2013-04-09 |
$137,401
|
| TMRGT1301 |
North Coast Region Lighting Project |
2013-04-05 |
$1
|
| TMRHMS003 |
Investigation of Capital Works Options for the Management of Shoaling at Mooloolah River Entrance |
2013-03-29 |
$120,417
|
| 2030450228 |
Review of TMR Standard MRTS25 |
2013-03-28 |
$111,100
|
| TMRHMS006 |
Wave Study for River Heads |
2013-03-27 |
$10,890
|
| 2030454351 |
Assessment of Vines Creek Bridge - Number 7262 |
2013-03-20 |
$19,019
|
| 2030452932 |
Trial Installation of Boat Ramp Planks |
2013-02-22 |
$18,855
|
| 2030446901 |
Pavement Rehabilitation Design |
2013-02-21 |
$102,360
|
| 2030452894 |
Supply & Installation of Dredging Pipeline in Mooloolaba Harbour |
2013-02-05 |
$730,477
|
| 2030454026 |
Transportation of Concrete Blocks |
2013-02-02 |
$47,520
|
| TMRBME003 |
Pacific Motorway Widening - Package 3 |
2013-01-31 |
$198,000
|
| TMRBME002 |
Pacific Motorway Widening - Package 2 |
2013-01-31 |
$187,000
|
| TMRBME001 |
Pacific Motorway Widening - Package 1 |
2013-01-31 |
$213,996
|
| TMRMSLiftTruck001 |
Materials Services Lift Truck |
2013-01-18 |
$51,480
|
| TMROCE013 |
Finance Officer |
2013-01-14 |
$14,881
|
| STS02a |
Provision of Specified Maintenance, Repair and Fabrication Services |
2013-01-11 |
$30,000
|
| MSQ0105 |
Sediment Sampling and Analysis - Moreton Bay Waterways |
2013-01-09 |
$280,523
|
| TMRGT1208 |
TMRGT1208 12A Pacific Motorway- Robina Town Centre Drive to Bermuda St |
2012-12-21 |
$62,282
|
| MSCOMPAC01 |
Automatic Marshall Compaction Apparatus |
2012-12-14 |
$30,745
|
| TMROCE011 |
Preparation of ARRB & TMR MOU / Agreement |
2012-12-11 |
$55,000
|
| TMROCE014 |
Facilitation of Business Planning Workshops |
2012-12-03 |
$16,586
|
| TMROCE012 |
Safety in Design & Maintenance Advisor |
2012-12-03 |
$61,947
|
| TMRGT1206 |
U12A, Captain Cook Bridge to Underwood Road & 12A Underwood Rd to Logan River |
2012-11-29 |
$414,364
|
| TMRGT1205 |
Geospatial Services to provide LiDAR Capture and Data Extraction from LiDAR Pointcloud |
2012-11-22 |
$72,160
|
| TMROCE010 |
Certificate IV Occupational Health & Safety and Hazard ID Training |
2012-11-12 |
$19,000
|
| TMRGT120829 |
Cadastral Search Services |
2012-10-26 |
$1
|
| BSCTF01 |
Bitumen Sprayer Test Fluid MS |
2012-08-03 |
$1
|
| SCS03 |
the provision of New Air Compressor Purchase and Installation |
2012-07-30 |
$1
|
| TMRSTR034 |
Provision of Specialist Peer Review Services |
2012-07-27 |
$22,000
|
| TMRSTR029 |
Heavy Vehicle Permit Operational Services |
2012-07-16 |
$44,602
|
| TMRSTR028 |
Bridge Information System Support |
2012-07-16 |
$46,332
|
| TMRSTR016 |
Provision of Structural Design Peer Review Services |
2012-07-13 |
$21,120
|
| TMRTCE009 |
Online Registration |
2012-07-11 |
$102,500
|
| 2030444650 |
Financial Assessment |
2012-07-11 |
$25,000
|
| 2030444649 |
Financial Assessment |
2012-07-11 |
$25,000
|
| 2030444175 |
Online Registration |
2012-07-11 |
$102,500
|
| 203044464 |
Professional Technical Advise |
2012-07-04 |
$146,487
|
| TMRSTR031 |
Provision of Specialist Structural Design Peer Review Services |
2012-06-29 |
$75,000
|
| TMRSTR032 |
Provision of Specialist Peer Review Services |
2012-06-27 |
$92,030
|
| TMRSTR30 |
Provision of Structural Drafting Services |
2012-06-25 |
$48,620
|
| SCS02 |
For the provision of Air Compressor Maintenance and Repair Services |
2012-06-21 |
$1
|
| SCS01 |
accredited calibration services and specialised equipment maintenance |
2012-06-21 |
$1
|
| 2030442994 |
Review of Theoretically Substandard Bridges |
2012-06-20 |
$268,620
|
| 2030442768 |
Review of Theoretically Substandard Bridges |
2012-06-15 |
$116,160
|
| TMRSTR027 |
Review of Durability Plans |
2012-06-13 |
$28,967
|
| TMRSTR024 |
Provision of Detailed Design Check of Bridges |
2012-06-13 |
$110,000
|
| TMRSTR023 |
Provision of Detailed Design Checks of Bridges |
2012-06-13 |
$110,000
|
| TMROCE003 |
E&T Business Improvement Services |
2012-06-08 |
$1
|
| TMRTCE008 |
Trade Exhibitor Co-ordinator |
2012-06-06 |
$27,500
|
| TMRSTR025 |
Provision of Detailed Design Checks of Bridges |
2012-06-05 |
$110,000
|
| TTSTA20112012 |
Provision of Training and Assessment Services (Civil Works Industry) |
2012-05-24 |
$1
|
| TMRSTR026 |
Bridge Design Senior Engineer |
2012-05-16 |
$237,952
|
| 2030440883 |
Cooperative Consultancy for the Management of Bridges |
2012-05-16 |
$1,522,645
|
| TMRBAM008 |
Bridge Equivalence Ratings - Package 8 |
2012-05-15 |
$125,092
|
| TMRBAM007a |
Bridge Equivalence Ratings - Package 7 |
2012-05-15 |
$271,700
|
| TMRBAM006a |
Bridge Equivalence Ratings - Package 6 |
2012-05-15 |
$134,409
|
| 2030442274 |
Forum Exhibitor managment |
2012-05-15 |
$27,500
|
| GEOT0006 |
Senior Engineering Geologists |
2012-05-14 |
$1
|
| MSNG01 |
Nuclear Gauge Electronics Technician |
2012-05-04 |
$1
|
| TMRBAM005 |
Bridge Equivalence Ratings - Package 5 |
2012-04-23 |
$190,586
|
| TMROCE004 |
Production of Technical & Training Audio-Visual Material |
2012-04-16 |
$1
|
| Geot0005 |
Slope Risk Assessment Investigation New England Highway (Warwick - Wallangarra) |
2012-03-30 |
$19,762
|
| ESI01 |
Consultant Emulsion Sealing Implementation |
2012-03-26 |
$84,325
|
| TMRSTR018 |
Professional Services of Peter Rotolone |
2012-03-20 |
$60,907
|
| TMRSTR015 |
Provision of Peer Review Services |
2012-03-19 |
$165,440
|
| TMRRAM0212 |
Consultancy Services for a Technical Advisor for Road Maintenance Services |
2012-03-19 |
$105,600
|
| 2030437682 |
Provide Specialist services for Design processes |
2012-03-16 |
$59,400
|
| STR008 |
Provision to Determine the Chloride Diffusion Coefficient of Concrete |
2012-03-15 |
$81,400
|
| TMRGEO2030428927 |
Provision of Expert Advice |
2012-03-08 |
$13,020
|
| TMRSTR017 |
Provision of Cadet Drafting Services |
2012-03-07 |
$14,300
|
| 2030437752 |
Online Registration |
2012-03-07 |
$16,720
|
| 2030437151 |
Tutoring Services |
2012-03-06 |
$22,000
|
| TMRGRAD12001 |
Consultants - Provision of Technical Advice and Services |
2012-03-02 |
$75,600
|
| TMRRPD2030436823 |
Provision of Specialist Technical Governance Advice |
2012-03-01 |
$35,000
|
| TMRGEO2030436431 |
Aerial Photography |
2012-03-01 |
$46,040
|
| 2030436300 |
TMR STR013 Administration Support Services |
2012-02-28 |
$55,210
|
| TMRSTR012 |
Provision of Engineering Services (Bridge Design) |
2012-02-27 |
$227,480
|
| TMRSTR014 |
Provision of Structural Drafting Services |
2012-02-24 |
$193,000
|
| TMRBAM004 |
Bridge Equivalence Ratings - Package 4 |
2012-02-20 |
$352,000
|
| TMRBAM003 |
Bridge Equivalence Ratings - Package 3 |
2012-02-20 |
$162,000
|
| TMRBAM002 |
Bridge Equivalence Ratings - Package 2 |
2012-02-20 |
$173,400
|
| TMRBAM001 |
Bridge Equivalence Ratings - Package 1 |
2012-02-20 |
$288,970
|
| TMRRAM0112 |
Engineering Consulting Services |
2012-02-15 |
$16,800
|
| STS01 |
The Provision of Specified Testing Services |
2012-02-14 |
$1
|
| Geot0004 |
Senior Geotechnical Engineer / Senior Engineering Geologist |
2012-02-08 |
$1
|
| 2030435185 |
TMR STR011 Senior Engineer (Bridge Design) |
2012-02-08 |
$109,824
|
| 2030435692 |
Desk top publishing |
2012-02-07 |
$10,000
|
| 2030434814 |
TMR STR009 - Professional Engineering Services |
2012-01-30 |
$102,960
|
| 2030434684 |
Financial assessment services |
2012-01-24 |
$25,000
|
| 2030434683 |
Financial assessment services |
2012-01-24 |
$25,000
|
| 2030437263 |
Contracts & Procument Advisor |
2012-01-18 |
$78,000
|
| 2030435186 |
Major Safety Infrustructure Review Program |
2012-01-17 |
$200,654
|
| HerstonLabs1 |
Supply of Solvents to the Herston Departmental Labs |
2012-01-13 |
$20,000
|
| TMROCE001 |
Provision of Governance & Policy Advice |
2012-01-11 |
$1
|
| MSLRS001 |
Laboratory Registration System (LRS) Implementation |
2012-01-11 |
$91,200
|
| TMRGT1201MLS |
TMRGT 12_01_MLS_4605_Glenorina |
2012-01-04 |
$23,356
|
| PO2030433399 |
U13C Gateway Arterial Rd |
2011-12-23 |
$114,576
|
| TMR2030434341 |
Comparison of Concrete Standards |
2011-12-21 |
$11,000
|
| TMRGT1133 |
Northern Region MLS |
2011-12-20 |
$286,550
|
| TMR2030433716 |
Executive Coaching Program |
2011-12-20 |
$11,962
|
| TMRSTR006 |
Drafting of Bridge Design for Corduroy Creek Bridge |
2011-12-19 |
$34,100
|
| TMRGT1126 |
Dawson Highway MLS |
2011-12-16 |
$311,120
|
| PO2030433108 |
Survey Consultancy for QPS fixed safety cameras |
2011-12-12 |
$60,500
|
| 2030433401 |
Training Development |
2011-12-09 |
$13,860
|
| TMRGT1132 |
TMRGT1132 18B & 28B |
2011-12-05 |
$40,150
|
| ram231111 |
Business Analyst/Programmer (C++/Digital Video Specialist) |
2011-12-05 |
$96,000
|
| TMRGT1131 |
Warrego Hwy (18C,18D) Aerial Photorgaphy |
2011-11-30 |
$73,700
|
| TMRGT1130 |
TMRGT1130 |
2011-11-09 |
$14,036
|
| PO2030431002 |
Skid Risistance Workshop Training |
2011-11-07 |
$15,500
|
| TMRGT1128 |
Central West ALS |
2011-10-31 |
$71,610
|
| PO |
Stakeholder engagement training |
2011-10-31 |
$33,660
|
| TMRGT1129 |
Photogrammetry 301 Brisbane Road |
2011-10-28 |
$22,693
|
| PO2030429069 |
TMRGT11_25 Cardwell Tully |
2011-10-21 |
$46,860
|
| TMR2030421341 |
Adminstrative Support Services |
2011-10-19 |
$114,100
|
| TMR2030428280 |
Widening of Lockyer Creek Bridge |
2011-10-12 |
$129,166
|
| 2010400512 |
provisions of Governance advice |
2011-10-12 |
$40,000
|
| Geot0002 |
Senior Engineer (Geotechnical Engineering) I Senior Engineering Geologist |
2011-10-10 |
$140,000
|
| TMRCS002 |
Consultant - Contracts Advisor |
2011-10-04 |
$35,000
|
| 2030427967 |
Testing Services |
2011-10-04 |
$45,000
|
| 2030427948 |
Specialist engineering geology consultancy services |
2011-09-26 |
$60,000
|
| PO2030428193 |
Update TMR Road Planning & Design Manual |
2011-09-20 |
$73,040
|
| 2030426614 |
Document Management |
2011-09-14 |
$55,000
|
| TMRCS001 |
Contracts & Procurement Advice |
2011-09-09 |
$42,250
|
| 2030426296 |
Quality Management System review |
2011-09-07 |
$36,000
|
| 2030425957 |
Lidar Calibration |
2011-09-05 |
$44,000
|
| TMROCE002 |
Technical Knowledge Transfer |
2011-09-01 |
$21,000
|
| PO2010397885 |
Lidar Calibration |
2011-08-31 |
$44,000
|
| 2030421787 |
RTO Training |
2011-08-31 |
$115,500
|
| TMR20093846925 |
Williams River Bridge Urgent Maintenance |
2011-08-23 |
$98,412
|
| 2030422870 |
Specialised Concrete Testing For Cast In Place Piles |
2011-08-19 |
$20,000
|
| TMR2030384958 |
Calliope River Bridge Repairs |
2011-08-12 |
$11,000
|
| TMRGT1122 |
Photogrammetry in accordance with the TMRGT11_22 Project Brief |
2011-08-08 |
$41,173
|
| TMRGT1121 |
Photogrammetry in accordance with the TMRGT11_21 project brief |
2011-08-05 |
$26,191
|
| TMR2030424476 |
Structural Drafting |
2011-08-05 |
$175,000
|
| 2030425281 |
GENERAL HIRE |
2011-08-05 |
$26,116
|
| 2030421967 |
VENUE HIRE |
2011-08-05 |
$16,074
|
| 2030421794 |
Photographic Service |
2011-08-05 |
$41,745
|
| TMR2010396158 |
Aerial Photography |
2011-08-04 |
$38,588
|
| TMR2030422417 |
Microfilming |
2011-07-18 |
$165,000
|
| DMT2030421964 |
Administrated Staff |
2011-07-11 |
$165,000
|
| TMR2030434752 |
Bridge Network Assessment Project ERB<1 |
2011-06-29 |
$17,050
|
| TMR2030434746 |
Bridge Network Assessment Project ERB<1 |
2011-06-29 |
$10,835
|
| TMR2030432391 |
Bridge Network Assessment Project ERB<1 |
2011-06-29 |
$10,560
|
| 2030420584 |
Specialist Bridge & Culvert Rehabilitation Advice |
2011-06-27 |
$55,000
|
| 2030420252 |
Expert Advice on Structural Specifications |
2011-06-24 |
$20,000
|
| 2030420250 |
Administrative Support Services |
2011-06-24 |
$50,000
|
| 2030292147 |
Specialist Bridge Design Advice |
2011-06-21 |
$20,000
|
| TMR2030419155 |
Aerial Photography & Photogrammetry |
2011-06-07 |
$21,725
|
| 2030411075 |
Specialist Bridge Design & Rehab Advice |
2011-02-17 |
$300,000
|
| TMR2030407643 |
Administrative Support Services |
2010-12-06 |
$20,000
|
| 2030400756 |
Technical Advice on Structural Projects |
2010-08-04 |
$40,000
|
Department of Treaty, Aboriginal and Torres Strait Islander Partnerships, Communities and the Arts |
|
| Reference # |
Title |
Award Date |
Value |
| DSDSATSIP423 |
Woorabinda Climate & Economic Master Plan & Precinct Plan(s) |
2024-05-02 |
$1
|
| DSDSATSIP417 |
Bamaga Residential Development DA & Studies |
2024-03-19 |
$1
|
| DSDSATSIP416 |
Palm Island Residential Development Lot 900SP273615 (Pal-TP3) |
2024-01-24 |
$1
|
| DSDSATSIP399 |
Cherbourg_Fisher St - Residential Development Design, Studies & DA |
2024-01-15 |
$1
|
| DSDSATSIP415 |
Seisia Residential Development DA & Studies |
2024-01-11 |
$1
|
| DSDSATSIP400 |
Hope Vale_Hope Valley Estate - Residential Development Design, Studies & DA |
2023-11-17 |
$1
|
| DSDSATSIP379 |
Umagico Residential Development DA & Studies |
2023-08-30 |
$1
|
| DSDSATSIP348 |
Bloomis Point Precinct Plan |
2023-06-22 |
$1
|
| DSDSATSIP288 |
Coen Art Centre Precinct Plan |
2023-06-12 |
$1
|
| DSDSATSIP286 |
Northern Peninsula Area (NPA) Climate and Economic Master Plan |
2023-06-08 |
$1
|
| DSDSATSIP289 |
Coen Master Plan Review |
2023-05-23 |
$1
|
| DSDSATSIP301 |
Injinoo Housing Development Application |
2023-05-22 |
$1
|
| DSDSATSIP270 |
New Mapoon Housing Development Application |
2023-05-02 |
$1
|
| DSDSATSIP200 |
Seniors Legal and Social Support Expansion of services to new locations |
2023-03-16 |
$1
|
| DSDSATSIP246 |
Precinct Plan over lands located at Pajinka, Cape York |
2023-03-02 |
$1
|
| DSDSATSIP241 |
Pormpuraaw Social Housing Development Applications |
2023-03-01 |
$1
|
| DSDSATSIP261 |
Doomadgee Future Planning report |
2023-02-27 |
$1
|
| DSDSATSIP172 |
Mapoon - Investigation, Mapping, Reporting of Flora, Fauna and Ecological Process |
2022-06-30 |
$70,543
|
| DSDSATSIP149 |
Aurukun Development Application |
2022-04-28 |
$25,630
|
| DSDSATSIP111 |
Digitisation of the master plan |
2022-04-19 |
$11,550
|
| DSDSATSIP144 |
Kowanyama Development Application (Development of approx. 20-25 Residential Allotment or suitable alternative over Lots 81, 84, 98, on SP272069 |
2022-03-31 |
$1
|
| DSDSATSIP106 |
Cherbourg, road closure plan and contour/site analysis and subdivision survey over Lot 399 on SP310061 |
2022-03-22 |
$1
|
| DSDSATSIP105 |
Cherbourg Development Applications SP310061 |
2022-03-09 |
$1
|
| DSDSATSIP120 |
Napranum Development Application - Lots 423-438 on SP273204 |
2022-02-28 |
$1
|
| DSDSATSIP084 |
Woorabinda Survey (subdivision development over Lot 137 on SP268500) |
2022-01-05 |
$1
|
| DSDSATSIP088 |
Mornington Island Development Application (MCU, OPS ? Multiple Dwellings over Lot 9 on SP270889) |
2021-11-15 |
$1
|
| DSDSATSIP083 |
Woorabinda Development Application (Subdivision Development over Lot 137 on SP268500) |
2021-11-15 |
$1
|
| DSDSATSIP073 |
Survey Masig (Yorke Island) and Warraber (Sue Island), Torres Strait Island - Subdivisions |
2021-09-15 |
$1
|
| DSDSATSIP003 |
Essential Practices and Service Centre Training for Accommodation Support and Respite Services |
2021-04-20 |
$1
|
Department of the Premier and Cabinet |
|
| Reference # |
Title |
Award Date |
Value |
| DPCICT082020 |
eDRMS Managed Services for TRIM TCIS TEXCO and SlimTRIM |
2020-09-25 |
$724,865
|
| DPC232019 |
Evaluation Framework for Implementation of the Queensland Anti-Cyberbullying Taskforce Recommendations |
2019-09-26 |
$122,891
|
| DPC172019 |
Provision of Recruitment Services for the Policy Futures Graduate Program 2020 Intake |
2019-09-11 |
$149,654
|
| DPC072019 |
Appointment of an Internal Audit co-sourced provider |
2019-06-11 |
$870,000
|
| DPC112019 |
Queensland Government Display for the Royal Queensland Show - Design, Build and Installation |
2019-06-03 |
$71,760
|
| DPC102019 |
Intranet Migration and SharePoint Online Services |
2019-04-12 |
$43,000
|
| DPC882017 |
Standing Offer Arrangement for the Provision of Master Media Advertising Placement Services |
2019-03-01 |
$1
|
| DPC512018 |
Supporting implementation of the evaluation framework for the Domestic and Family Violence Prevention Strategy |
2018-09-26 |
$784,718
|
| DPC522018 |
Provision of Recruitment Services for the Policy Futures Graduate Program 2019 Intake |
2018-09-04 |
$143,080
|
| DPC382017 |
Remembrance Day 2018 - Public Art Project |
2018-05-02 |
$523,828
|
| DPC182017 |
Cohesive Communities Action Plan |
2017-08-10 |
$168,450
|
| DPC512016 |
Evaluation of the Queensland Government's Tackling Alcohol-fuelled Violence Policy |
2016-06-28 |
$633,611
|
| DPC492013 |
Media Auditing Services |
2014-04-10 |
$70,000
|
| OQPCICT032013 |
For the provision of services relating to the planning and building of XML based legislative drafting and print rendering software as part of the OQPC eLegislation Project |
2014-02-28 |
$750,843
|
| DPC212013 |
My Queensland Whole of Government Community Newsletter |
2013-12-03 |
$230,277
|
| DPC182013 |
Payment by Outcome Guidelines and Feasibility Study |
2013-09-30 |
$327,261
|
| PSC092013 |
Provision of a 2013 Public Service Employee Opinion Survey |
2013-05-24 |
$369,288
|
| DPC422012 |
Establishment of a Panel Arrangement to Deliver Internal Audit Services |
2012-10-04 |
$270,000
|
| DPC162012 |
Precinct Display at the 2012 RNA Show |
2012-05-29 |
$46,308
|
| CG102012 |
Provision of a Transport and Logistics Master Plan Services for the 2018 Gold Cost Commonwealth Games |
2012-05-17 |
$241,120
|
| MSB032012 |
Provsion of Web Hosting Services |
2012-05-04 |
$34,498
|
| OQPC042012 |
Provision of Project Requirements Deffinintion Services for the OQPC e-Legislation Initiative |
2012-05-03 |
$148,720
|
| DPC222011A |
Master Media Advertising Placement Services-Non-Campaign. |
2012-05-03 |
$5,014,095
|
| PSC202012 |
Review of Directors-General Remuneration Scales |
2012-04-19 |
$66,000
|
| OQPC152012 |
Preliminary planning services for OQPC E-legislation initiative |
2012-03-14 |
$14,960
|
| OQPC082012 |
Management development program |
2012-02-18 |
$30,800
|
| DPC532011 |
Implementation of TRIM 7 for the Management of Cabinet Information (TCIS Implementation) |
2012-02-17 |
$322,410
|
| PSC242011 |
For the Provision of the Practical People Management Matters Program for the Public Service Commission |
2012-02-14 |
$1,400,000
|
| PSC362011 |
Middle Manager Leadership Program for the Public Service Commission |
2012-02-01 |
$2,700
|
| DPC392011 |
Development and Implementation of a new Intranet Site for the Department of the Premier and Cabinet |
2012-01-18 |
$142,194
|
| DPC612011 |
Provision of a Project Officer (Development) |
2011-12-01 |
$26,000
|
| DPC592011 |
Provision of CabBag V2.0 |
2011-12-01 |
$62,745
|
| PSC22011 |
For the delivery of the Public Sector Management Program |
2011-10-28 |
$2,025,000
|
| DPC312011 |
Provision of TRIM Upgrade from V6R2 to V7.1 |
2011-10-20 |
$206,250
|
| DPC462011 |
Renewal of Postini Google Security Licenses |
2011-09-01 |
$13,200
|
| DPC472011 |
IBM Hardware Maintenance Agreement |
2011-08-01 |
$435,800
|
| PSC692010 |
Queensland Government Corporate Membership with the Institute of Public Administration |
2011-07-08 |
$110,000
|
| PSC682010 |
Provision of Professional Corporate Memberships |
2011-07-06 |
$46,000
|
| DPC532010A |
Proof of Concept for the Implementation of TRIM 7/Cabinet Information System (TCIS) |
2011-03-24 |
$130,680
|
| DPC752010 |
Provision of Production, Film and Live-Stream Services for the People's Question Time Webcasts |
2011-02-11 |
$50,000
|
| DPC602010 |
Independent Audit of the Implementation of the Reef Water Quality Protection Plan |
2010-10-11 |
$81,554
|
| RL14012010 |
This is a test tender only |
2010-10-08 |
$1,000
|
| AQ042010 |
Creative Generators-Regional Service Delivery Providers for both Northern Queensland and South East Queensland |
2010-06-03 |
$143,506
|
| DPC1509 |
DPC-15-09 Provision of Creative Advertising Services |
2009-12-04 |
$1
|
| DPC3309 |
DPC-33-09 (Finding the Centaur) - Supply of Deep Water Search Equipment |
2009-10-26 |
$1
|
| DPC1609 |
DPC-16-09 Media and Information Monitoring Services |
2009-10-23 |
$1
|
| DPC189108 |
DPC-1891-08 Provision of Project Management Services for the Finding the Centaur Project |
2009-10-21 |
$1
|
| DPC186608 |
DPC-1866-08 Media Auditing Services |
2009-10-21 |
$1
|
| DPC181208 |
DPC-1812-08 Major Project Interactions Research |
2009-10-20 |
$1
|
| DPC175408 |
DPC-1754-08 Provision of Market Research Services |
2009-10-19 |
$1
|
| DPCIS1009 |
Provision of Web Hosting for Google Maps |
2009-08-31 |
$30,341
|
| DPCIS000209 |
Provision of TRIM V6R2 Software Support Services |
2009-07-01 |
$198,484
|
| 189108 |
1891-08 Provision of Contract Management Services for the Finding the Centaur Project |
2009-03-19 |
$464,875
|
| 163807 |
1638-07 Master Media |
2008-12-23 |
$1
|
| 183108 |
1831-08 Carbon Pollution Reduction Scheme |
2008-12-16 |
$263,400
|
| 181208 |
1812-08 Major Project Interactions Research |
2008-11-26 |
$109,700
|
| 178308 |
1783-08 Best Practice Federalism Reform |
2008-11-24 |
$132,000
|
| 175408 |
1754-08 Provision of Market Research Services |
2008-11-10 |
$100,000
|
| 169708 |
1697-08 Harmonisation of Registration and Licensing Practices Across Australia |
2008-09-26 |
$271,040
|
| 171308 |
1713-08 TRIM Context 6 - Software Licence and Support |
2008-06-01 |
$198,000
|
| XSER0041S |
Fibre Network Carriage Services |
2008-04-09 |
$340,207
|
| 168208 |
1682-08 Project Management Services |
2008-03-10 |
$126,906
|
| 165708 |
1657-08 TRIM Infrastructure Services - TRIM eDRMS Implementation |
2008-02-01 |
$170,000
|
| 163007 |
1630-07 SmartCab - Cabinet Information System |
2007-11-12 |
$727,140
|
Dept of Energy & Public Works |
|
| Reference # |
Title |
Award Date |
Value |
| RL111016 |
Shake Down test Nov 2016 |
2016-11-21 |
$100,000
|
| NRO0124 |
The Provision of Surveying Services for Palm Island |
2009-11-19 |
$99,732
|
| QT04134 |
QT04-134 Burketown Truganini Road Boat Ramp Upgrade 2008 |
2009-09-10 |
$1
|
| 48448 |
STAFFORD, 43 Wayland Street, 6x2 Bedroom Apartments. PQC Level 2 |
2009-06-26 |
$985,320
|
| QPS08110 |
QPS08-110 Invitation to Offer |
2009-01-19 |
$566,654
|
| EN407985a |
Web Content Management System |
2009-01-16 |
$1
|
| DETAPSA100355 |
DETAPSA-100355 Replacement of School Telephone Systems |
2008-12-09 |
$1
|
| MRC2009002 |
MRC 2009-002 Mackay Entertainment and Convention Centre - AV and Staging, Design, Supply and Installation Service |
2008-11-06 |
$1,000,000
|
| DSQ0015 |
DSQ-0015 Invitation to Offer for the Provision of Needs Assessment and Prioritisation Methodologies for Disability Services Qld |
2008-10-23 |
$796,400
|
| NCHD2255 |
NCHD 2255 Installation of Steel Envelopers for Water Main Pipes |
2008-10-06 |
$199,945
|
| EN407995 |
Provision of services associated with the greenhouse gas abatement and climate change adaptation function of the Office of Clima |
2008-10-01 |
$1
|
| EN407994 |
Design, Fabrication & Installation of a Storm Tide Warning Instrumentation Housing Support Structure at Weipa - Humburg Wharf |
2008-09-22 |
$60,000
|
| OCC00108 |
Analysis and development of a marginal abatement cost curve for greenhouse gas emissions in Queensland |
2008-09-12 |
$109,395
|
| QT04130 |
QT04-130 Seisia Boat Ramp Construction |
2008-09-08 |
$111,628
|
| EN407989 |
Fabrication of Flood Gates for Hills Creek and Firewood Creek, East Trinity Environmental Reserve |
2008-08-06 |
$193,520
|
Electoral Commission of Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| ECQ2021CBS07 |
Learning Management System |
2022-02-25 |
$317,176
|
Ergon Energy Corporation Limited |
|
| Reference # |
Title |
Award Date |
Value |
| 20120048T |
Supply & Delivery of Galvanised Products - Road Lighting Poles, Outreach Arms and Brackets |
2013-05-01 |
$16,000,000
|
| 10255EECL |
Supply and delivery of Single Phase Step Voltage Regulators |
2013-04-17 |
$22,000,000
|
| 20120409TA |
Provision of Meter Reading Services across Reqional Queensland |
2013-03-04 |
$16,314,749
|
| 20120273T |
Central Vegetation Maintenance |
2012-10-29 |
$14,000,000
|
| PCP087 |
Manufacture, supply, installation, delivery & warranty of Mobile Elevated Work Platforms |
2012-05-03 |
$35,000,000
|
| 20110442T |
Open Service Wire Replacement Program |
2012-03-27 |
$16,500,000
|
| 20110394T |
ABS Maintenance Southern Region |
2011-08-08 |
$11,700,000
|
| 20110051T |
Construction of 22kV Powerline from Springsure to Rolleston |
2011-03-16 |
$1,300,000
|
| 20110005T |
Powerline Construction & Maintenance - Toowoomba |
2011-02-10 |
$9,500,000
|
| 20090347T |
2009/0347/T PROVISION OF HOUSEHOLD RELOCATION, REMOVALS AND STORAGE MANAGEMENT SERVICES |
2009-10-27 |
$1
|
| EOIPOWERLINECONSTR |
EOI POWERLINE CONSTRUCTION AND MAINTENANCE |
2009-10-26 |
$1
|
| 20090397T |
2009/0397/T BERSERKER SUBSTATION PROJECT UNDERGROUND FEEDER CONDUIT INSTALLATION |
2009-10-26 |
$1
|
| 20090358T |
2009/0358/T SUPPLY OF MICROWAVE TOWERS AND MASTS |
2009-10-26 |
$1
|
| 20090343T |
2009/0343/T SUPPLY OF SYNCHRONOUS DIGITAL HIERARCHY MULTI-SERVICE PLATFORMS |
2009-10-26 |
$1
|
| 20090281T |
2009/0281/T Glenella to North Mackay Dual 66kv Underground Circuit |
2009-10-26 |
$1
|
| 20090231T |
2009/0231/T PROVISION OF ASSET INSPECTION AND EARTH TESTING SERVICES |
2009-10-26 |
$1
|
| PCP65 |
PCP 65 PROJECT MANAGERS SPECIALISING IN STRATEGIC PROJECT DEVELOPMENT |
2009-10-23 |
$1
|
| 20090371T |
2009/0371/T Supply of 12kV Padmounted Station Service Transformers |
2009-10-23 |
$1
|
| 20090369T |
2009/0369/T THE SUPPLY AND DELIVERY OF PROTECTION RELAYS |
2009-10-23 |
$1
|
| 20090334T |
2009/0334/T SUPPLY AND DELIVERY OF STAINLESS STEEL PRODUCTS |
2009-10-23 |
$1
|
| 20090321C |
2009/0321/C THE INSTALLATION OF ROOF-TOP GRID CONNECT PHOTOVOLTAIC GENERATION SYSTEMS |
2009-10-23 |
$1
|
| 20090319T |
2009/0319/T CHINCHILLA DEPOT EXTENSION AND UPGRADE |
2009-10-23 |
$1
|
| 20090210T |
2009/0210/T PROVISION OF BUSINESS AND GENERAL PRINTING SERVICES INCLUDING WAREHOUSING AND DISTRIBUTION OF NOMINATED ITEMS |
2009-10-23 |
$1
|
| 20090158T |
2009/0158/T PROVISION OF HELICOPTER SERVICES FOR THE REMOVAL OF POLES FROM THE CREB TRACK |
2009-10-23 |
$1
|
| 20090093T |
2009/0093/T ANNUAL EMPLOYEE OPINION SURVEY |
2009-10-23 |
$1
|
| 20090092T |
2009/0092/T SUPPLY AND DELIVERY OF OUTDOOR CIRCUIT BREAKERS |
2009-10-23 |
$1
|
| 20090033T |
2009/0033/T SUPPLY AND DELIVERY OF ON AND OFF-GRID CONNECT PHOTOVOLTAIC GENERATION SYSTEMS AND/OR COMPONENTS |
2009-10-23 |
$1
|
| 20090305T |
2009/0305/T SUPPLY OF MICROWAVE RADIOS AND ANTENNAS |
2009-10-22 |
$1
|
| 20086221T |
2008/6221/T PERIOD CONTRACT FOR THE SUPPLY AND DELIVERY OF INSULATORS |
2009-10-21 |
$1
|
| 20086100T |
2008/6100/T THE SUPPLY AND DELIVERY OF UNDERGROUND AND OVERHEAD CABLES AND CONDUCTORS AND STAY WIRE AND TIE WIRE |
2009-10-21 |
$1
|
| 20086145T |
2008/6145/T Supply & Delivery of Single Phase, Three Phase Meters & Ripple Control Receivers to our Qld. Warehouse locations |
2009-10-20 |
$1
|
| 20086076T |
2008/6076/T CIVIL WORKS AND POLE STORAGE INSTALLATION AT GLADSTON |
2009-10-20 |
$1
|
| 20080026T |
2008/0026/T SUPPLY, DELIVERY & INSTALLATION OF TURRET PUNCH PRESS |
2009-10-16 |
$1
|
Gladstone Area Water Board |
|
| Reference # |
Title |
Award Date |
Value |
| OP2011023A |
Fitzsimmons Street Reservoir Roof Replacement |
2011-09-08 |
$1,433,207
|
Gladstone Ports Corporation Limited |
|
| Reference # |
Title |
Award Date |
Value |
| GP110041 |
Supply of Mooring Equipment |
2011-05-04 |
$1
|
Gold Coast Waterways Authority |
|
| Reference # |
Title |
Award Date |
Value |
| 5780003 |
Tallebudgera (Murlong Crescent) Boat Ramp, Floating Walkway Pontoon Design, Approvals and Construction & Maintenance of Paradise Point and Cavill Avenue Pontoons |
2024-03-18 |
$1,150,203
|
| GCWA27300105 |
Dredging of the North Channel, South Channel and Seaway |
2024-02-26 |
$1,833,742
|
| GCWA5790003 |
Isle of Capri Boat Ramp Design, Approvals and Construction |
2024-01-19 |
$565,950
|
| 2660012 |
Waterways Place Strategy - Design & Development |
2023-11-30 |
$856,350
|
| GCWA48810325 |
Cleaning - Doug Jennings Park and Sand Bypass System |
2023-11-07 |
$1,005,665
|
| PI2660010 |
Waterways Place Strategy - Economic Analysis |
2023-10-30 |
$249,745
|
| MP50605 |
Consultancy Services for Design and Procurement Support for Doug Jennings Park Revitalisation Project ? Spit Master Plan Implementation |
2023-10-18 |
$647,374
|
| GCWA57300 |
Design and Construction of New navigational Aids Maintenance Vessel |
2023-07-18 |
$1,508,166
|
| MP50407 |
Construction of the Muriel Henchman Park Improvements Project |
2023-06-13 |
$17,324,124
|
| GCWA5750003 |
OXENFORD, PONTOON AND BOAT RAMP DESIGN, APPROVALS AND CONSTRUCTION |
2023-05-04 |
$896,002
|
| GCWA2560006 |
Dredging of the Coomera River and Seaway Entrance |
2023-04-03 |
$3,144,214
|
| GCWA5760002 |
JABIRU ISLAND BOAT RAMP DESIGN, APPROVALS AND CONSTRUCITON |
2023-03-14 |
$544,072
|
| GCWA5690006 |
Provision of dredging services for West Crab Island Channel (North) Dredging Project |
2022-12-01 |
$934,899
|
| GCWA2550004 |
Southport Broadwater Parklands pontoon structure repairs including design, approvals and construction |
2022-10-25 |
$376,665
|
| GCWA2540008 |
Dredging of the South Wave Break Island Channel |
2022-05-20 |
$724,862
|
| GCWA5740001V2 |
Replacement of Transformers and 415-volt Distribution Boards including Design, Approvals and Construction |
2022-03-03 |
$1,614,557
|
| MP50306 |
Construction of the Marine Stadium Jetty and Pontoon |
2022-02-28 |
$3,913,536
|
| MP20502 |
Marine Stadium Tidal Exchange Investigation |
2022-02-14 |
$69,960
|
| GCWA48810350 |
Waste Collection Wavebreak Island |
2021-10-22 |
$294,888
|
| GCWA5700002 |
Proud Park and Tipplers pontoon replacement including design, approvals and construction |
2021-10-07 |
$458,821
|
| GCWA48810302 |
Ground Maintenance The Spit and Sand Bypass System |
2021-08-24 |
$295,416
|
| GCWA52720802 |
Security Services for The Spit and Sand Bypass System |
2021-07-21 |
$131,611
|
| GCWA2480001 |
REMOVAL OF STOCKPILED NON-STRUCTURAL FILL MATERIAL FROM THE COOMERA DREDGED SEDIMENT MANAGEMENT FACILITY |
2021-04-07 |
$882,750
|
| GCWA5490202 |
Replacement of Sand Bypass Station High Voltage Switch Gear Project (Including the Fire System, PLC and SCADA upgrade) |
2021-02-04 |
$1,338,810
|
| GCWA5680004 |
Alberton Boat Ramp design, approvals and construction |
2020-11-03 |
$222,211
|
| GCWA56300003 |
Dredging of the Main Channel (North and South) and Calypso Bay Access Channel |
2020-10-23 |
$815,794
|
| GCWA566002 |
Jacobs Well pontoon, jetty and boat ramp design, approvals and construction |
2020-09-11 |
$1,914,839
|
| MP50105A |
Construction of the Seaway Promenade and Moondarewa Spit Improvement Projects |
2020-07-13 |
$4,961,507
|
| GCWA5490201 |
Consultancy services for design, project support for construction, superintendent and inspection for: Replacement of Sand Bypass Station High Voltage switch Gear |
2020-06-03 |
$191,284
|
| GCWA245002 |
For provision of dredging services for West Crab Island Channel |
2020-04-07 |
$923,920
|
| MP50103 |
Consultancy Services for Design, Procurement and Construction Support for the Seaway Promenade and Moondarewa Spit Improvements Project |
2020-03-06 |
$483,877
|
| GCWA555004 |
Gold Coast Sand Bypass Jetty upgrade |
2019-09-30 |
$1,949,200
|
| GCWA55600002 |
Design, Approvals and Construction for the Alberton Pontoon |
2019-04-01 |
$241,632
|
| GCWA5610002 |
100 kW Ground Mounted Solar PV Project The Spit, Gold Coast |
2019-02-12 |
$196,402
|
| GCWA48810301 |
Grounds Maintenance of Doug Jennings Park, GCWA Office and Amenities Block Cleaning |
2018-11-01 |
$197,894
|
| GCWA2070001 |
ANNUAL MAINTENANCE PAINTING OF SEAWAY JETTY 2018 2022 |
2018-09-25 |
$662,889
|
| GCWA2400001 |
For the provision of dredging contractor services for the North Channel and Labrador Channel |
2018-04-10 |
$505,452
|
| GCWA52900002 |
Design, Construction and Operation of the Coomera Dredged Sediment Management Facility and Dredging of the Coomera River |
2017-09-12 |
$5,260,808
|
| GCWA54001002 |
Doug Jennings Park Stage 3 |
2017-08-14 |
$1,676,747
|
| GCWA54900003 |
Seaway Sand Bypass System Review - Stage 2 - Supply & Installation of High Pressure Pump, Motor & VSD |
2016-09-28 |
$1,116,921
|
| GCWA55000003 |
EOI Surfers Riverside Edge Treatment |
2016-09-16 |
$1,364,751
|
| GCWA54000005 |
Behavioural Monitoring Cameras Moondarewa Spit |
2016-08-17 |
$33,479
|
| GCWA54000003 |
Reconstruction of Doug Jennings Park Spur Road, Parking Bays and Associated Works, The Spit |
2016-05-19 |
$748,160
|
| GCWA53200002 |
Dredging Contractor Services for South Channel and South Wave Break Island Channel Dredging |
2016-03-30 |
$463,425
|
| GCWA488100002 |
GCWA488100002 - Gold Coast Seaway & Sand Bypass System - Supply of two motive pipes for the Sand Bypass System |
2016-03-23 |
$21,574
|
| GCWA54600005 |
Jacobs Well Dredging - Water Quality Monitoring |
2016-03-14 |
$61,470
|
| GCWA54900002b |
Seaway Sand Bypass System - Stage 1 - Construction of Low Pressure Pipeline |
2016-02-19 |
$754,665
|
| GCWA488101001 |
Seaway Kiosk Roof Replacement |
2016-01-19 |
$77,770
|
| GCWA20300001 |
GCWA20300001 - Nav Aids ? major maintenance & renewal fund - GC aids to navigation maintenance |
2016-01-18 |
$258,085
|
| GCWA486101001 |
GCWA Office refurbishment - changes to office layout |
2015-12-15 |
$38,500
|
| GCWA488100001 |
Replacement of stairs at Jetty Kiosk The Spit |
2015-12-14 |
$10,875
|
| GCWA52800002 |
Biggera Creek dredging: Dredging & Beach Nourishment |
2015-12-01 |
$344,082
|
| GCWA54700001 |
Development of Navigation Channel Designs and Operational Dredge Management Plan |
2015-11-30 |
$53,508
|
| GCWA488106005 |
Waterways Management - Legal fees |
2015-11-30 |
$15,679
|
| GCWA55000002 |
Design, Approvals and Procurement Consultant |
2015-11-20 |
$359,707
|
| GCWA55400001 |
Canaipa Passage dredging Detailed design and operational dredge management plan |
2015-11-09 |
$58,795
|
| GCWA55700001 |
Funding contribution for dredging works |
2015-11-06 |
$83,369
|
| GCWA52600010 |
Water quality monitoring Tipplers Passage dredging & pontoon extensions + Main Channel South/Coomera River North Branch dredging |
2015-11-02 |
$104,345
|
| GCWA20200001 |
Review of Jet Pump Crane Lifting at SBS |
2015-10-28 |
$106,448
|
| GCWA488106002 |
Engagement of CAT 1 Buoy Mooring Manager for the Southern Broadwater |
2015-10-19 |
$621
|
| GCWA54300006 |
Construction of the Doug Jennings Park Toilet Block and Sewerage Rising Main, The Spit |
2015-09-15 |
$1,247,329
|
| GCWA50700006 |
Seaway Kiosk - Septic System Upgrade - Amenities Block Construction incl. Civils (Toilet Block Component) |
2015-09-15 |
$1,232,424
|
| GCWA53200001 |
Project approvals, detailed design and stakeholder consultation |
2015-09-10 |
$74,156
|
| GCWA481106006 |
Removal of beached vessel Rose of York |
2015-09-10 |
$12,100
|
| GCWA486100005 |
Stakeholder Engagement and Consultation Strategy |
2015-09-08 |
$13,200
|
| GCWA52700001 |
Cabbage Tree Point Dredging - Provision of services for construction, dredging & beach nourishment |
2015-08-31 |
$88,476
|
| GCWA486100003 |
Strategic Communications and Stakeholder Engagement Stage 3 |
2015-08-26 |
$47,520
|
| GCWA486100001 |
Legislative review and amendment process |
2015-08-26 |
$85,800
|
| GCWA53300001 |
Development of Design for Seaway Kiosk Refurb |
2015-08-20 |
$10,890
|
| GCWA488106004 |
Independent review of Labrador Channel extension project |
2015-08-12 |
$40,000
|
| GCWA54900001 |
Design and superintendency for EEI implementation |
2015-08-03 |
$448,601
|
| GCWA486100006 |
Stakholder consultation and engagement for Cabbage Tree Point Dredging and Beach Nourishment |
2015-08-01 |
$21,780
|
| GCWA52700005 |
Stakeholder consultation and engagement - Cabbage Tree Point dredging |
2015-07-31 |
$28,556
|
| GCWA55300001 |
Provision of procurement expertise - Enhanced Navigational Access Tender |
2015-07-30 |
$81,819
|
| GCWA53500002 |
GCWA53500002 - Currumbin Creek Infrastructure - Preston Park Pontoon - Ecological Assessment |
2015-07-20 |
$10,538
|
| GCWA54300008 |
Specification and Construction Support - Public Toilets Doug Jennings Park |
2015-07-14 |
$22,358
|
| GCWA488106001 |
Removal of sunken vessel Intrepid |
2015-06-05 |
$25,000
|
| GCWA53800006 |
Stage 2 construction - GC Seaway - Diver access study mitigation measures |
2015-05-29 |
$35,200
|
| GCWA485100001 |
Strategic Communications and Stakeholder Engagement |
2015-04-23 |
$114,048
|
| GCWA2015007 |
Provision of services for construction for dredging and beach nourishment at Cabbage Tree Point |
2015-04-22 |
$85,921
|
| GCWA51700007 |
Strategic communication and stakeholder engagement services - Buoy Mooring Upgrade |
2015-04-21 |
$114,048
|
| GCWA50700003 |
Geotechnical investigation, detailed design and construction documentation for the Spit rising main and associated infrastructur |
2015-04-20 |
$59,829
|
| GCWA53500003 |
Currumbin Creek Infrastructure - Preston Park Pontoon - Design and Construction of Preston Park Pontoon Currumbin |
2015-04-13 |
$197,637
|
| GCWA53500001 |
Design and Construction of Preston Park Pontoon Currumbin - Preston Park Pontoon |
2015-04-13 |
$196,867
|
| GCWA50700004 |
Survey of Doug Jennings Park and Seaworld Drive - Seaway Kiosk - Septic System Upgrade |
2015-04-01 |
$45,738
|
| GCWA54600002 |
Obtain approvals for Jacobs Well Dredging |
2015-03-31 |
$80,278
|
| GCWA54500002 |
Provision Of Services To Obtain Approvals For Currigee Inlet Dredging & Beach Nourishment |
2015-03-29 |
$88,220
|
| GCWA53700002 |
Design, Construction and Approvals for the Re-Construction of the Winders Park Boat Ramp at Currumbin |
2015-03-09 |
$154,114
|
| GCWA52900004 |
Dredge Spoil Rehandling Facility Coomera - Cost planning services for CDSMF |
2015-03-03 |
$83,172
|
| GCWA54300001 |
Architechtural services for the design of new amenities block at DJ Park |
2015-02-24 |
$10,890
|
| GCWA52900003 |
Coomera Dredge Spoil Management Facility Lead Consultancy |
2015-02-24 |
$420,563
|
| GCWA54400001 |
Purchase of 4WD Tractor for Sand Bypass System |
2015-01-08 |
$81,125
|
| GCWA52600008 |
Preparation of DM2P2 |
2015-01-08 |
$32,945
|
| GCWA51700003 |
Marine engineered mooring field design |
2015-01-08 |
$68,470
|
| GCWA2015006ITO |
Design & Construction of New Navigational Aids Maintenance Vessel |
2014-12-23 |
$1
|
| GCWA2015006 |
Vessel – Coomera 2 Replacement Design and construction of new navigation aids maintenance vessel |
2014-12-23 |
$1,123,323
|
| GCWA2015004 |
Design and Construction of Winders Park Pontoon Currumbin Creek |
2014-12-23 |
$124,876
|
| GCWA51700001 |
Buoy Mooring Replacement/CAT 1 Upgrade - Geotechnical services |
2014-12-15 |
$22,880
|
| GCWA54500004 |
Project management - Currigee Inlet Dredging |
2014-12-12 |
$29,631
|
| GCWA53800003 |
Seaway stair construction |
2014-12-10 |
$19,811
|
| GCWA52600006 |
Design and construction of boating facility extensions Tipplers Passage |
2014-12-04 |
$882,228
|
| GCWA53800002 |
Fabrication of aluminium stairs and handrails for seaway diver access |
2014-11-10 |
$13,668
|
| GCWA53700001 |
Winders Park Boat Ramp - Preparing RFT |
2014-11-04 |
$10,780
|
| GCWA2015005 |
Project management services for buoy mooring trial |
2014-10-23 |
$109,148
|
| GCWA2015001 |
Sand Bypass System - Improvement - Energy Efficiency Investigation Project |
2014-09-16 |
$92,123
|
| GCWA52600004 |
Tipplers Passage Dredging |
2014-09-12 |
$12,770
|
| GCWA2015002 |
Engagement of Consultant for Biggera Creek Dredging and Beach Nourishment Approvals |
2014-09-03 |
$117,753
|
| GCWA52600002 |
Tipplers Passage Dredging - Cultural heritage assessment |
2014-09-01 |
$14,522
|
| GCWA50700001 |
Seaway Kiosk - Septic System Upgrade - Environmental evaluation |
2014-08-27 |
$10,933
|
| GCWA54200001 |
Jasmine Ave Boat Ramp Upgrade |
2014-08-18 |
$275,000
|
| GCWA54100001 |
Holly Ave Boat Ramp Upgrade |
2014-08-18 |
$275,000
|
| GCWA53900001 |
Coleman Road Boat Ramp, reconstruction & upgrade |
2014-08-13 |
$220,000
|
| GCWA50700002 |
Seaway Kiosk - Septic System Upgrade - Environmental services for sewage treatment and effluent disposal |
2014-07-11 |
$14,758
|
| GCWA2014002 |
Naval Architect Consultancy for the replacement of Coomera 2 vessel |
2014-07-07 |
$39,105
|
| GCWA2014001 |
Tipplers Passage Channel and Vessel Anchorage Approvals |
2014-06-27 |
$128,260
|
| GCWA51600002 |
Labrador Channel - Dredging - Stage 1 - Dredging Works |
2014-05-21 |
$2,200,000
|
| GCWA51400001 |
Southport Broadwater Parklands - Boat Ramp and Pontoons |
2014-05-21 |
$2,430,698
|
| GCWA51601001 |
Labrador Channel - Dredging - Stage 2 - Development application |
2014-05-14 |
$15,180
|
| GCWA2015003 |
Labrador Channel Dredging - Sediment Sampling and Analysis |
2014-05-14 |
$44,000
|
| GCWA50200002 |
Sand Bypass System - Improvement - Supply and install steel structures |
2014-04-11 |
$67,760
|
| GCWA51100002 |
Gold Coast Waterways Canal Investigation Project |
2014-04-01 |
$227,996
|
| GCWA52900001 |
Feasability study for dredge spoil rehandling facility |
2014-03-21 |
$17,380
|
| CIP00114 |
Gold Coast Waterways Canal Investigation Project (CIP) |
2014-03-21 |
$290,188
|
| GCWA51600004 |
Labrador Channel - Dredging - Stage 1 - Sediment Sampling & Analysis |
2013-12-23 |
$53,790
|
| GCWA51600001 |
Labrador Channel - Dredging - Stage 1 - Approvals |
2013-10-11 |
$51,364
|
| GCWA50800001 |
Sand Management Plan - Approvals Strategy |
2013-10-11 |
$141,391
|
| GCWA50900001 |
Seaway Discharge Pipeline Support Piles - SBP Pipeline Upgrade |
2013-08-08 |
$56,823
|
Griffith University |
|
| Reference # |
Title |
Award Date |
Value |
| 223089BPOMWEMECH |
N75 & L05 Compressor, Vacuum and Nitrogen Generator Replacement, Nathan and Logan campuses |
2023-12-07 |
$1
|
| OFM2710EWCIEBCONSCAP |
Invitation to Submit a Tender - Emergency Warning and Intercommunications System Upgrade, South Bank campus PART 1 - EWCIE Upgrade |
2022-12-07 |
$60,762
|
| 102815S08BCONCAP |
Invitation to Submit a Tender - S08 Griffith Film School FDCIE Replacement, South Bank campus |
2022-11-18 |
$27,540
|
| 102815S06S07BCONCAPb |
Invitation to Submit a Tender - S06 Ship Inn & S07 Graduate Centre, FDCIE Replacement, South Bank campus |
2022-11-18 |
$30,284
|
| 102815S04BCONSCAP |
Invitation to Submit a Tender - S04 River Studios, FDCIE Replacement South Bank campus |
2022-11-18 |
$26,329
|
| 102815S03S05BCONSCAP |
Invitation to Submit a Tender - S03 Grey Street Studios & S05 QCA Lecture Theatre and Gallery, FDCIE Replacement, South Bank campus |
2022-11-18 |
$57,102
|
| 102815S02BCONSCAP |
Invitation to Submit a Tender - S02 Webb Centre, FDCIE Replacement South Bank campus |
2022-11-18 |
$42,708
|
| 2740160360ENGCSBFEES |
Invitation to Submit a Fee Proposal - Rooftop Solar Systems, Gold Coast and Southbank campuses |
2022-09-19 |
$40,400
|
| 102761BCONSCAP |
Invitation to Submit a Tender - N53 Security Relocation to 1.17 and 1.16, Nathan campus |
2022-07-19 |
$213,000
|
| 102760BEFFSENGF |
Invitation to Submit a Fee Proposal - Sitewide Services Upgrade (Fire Engineer), Nathan campus |
2022-06-24 |
$17,100
|
| 2732102389BCONSCAP |
Invitation to Submit a Tender - N34 (750kVA) Generator Switchboard, Nathan campus |
2022-06-03 |
$39,500
|
| 2732160364BFEESHNS |
Invitation to Submit a Fee Proposal - Sciences Asset Plan, Enabling Works Package B (N34 & N55), Nathan campus |
2022-03-04 |
$54,000
|
| 2743160365BCONSCAP |
Invitation to Submit a Tender - L07 Repurpose Level 3 into Active Learning Space, Logan campus |
2022-02-16 |
$150,000,000
|
| 2705160354BCONSCAP |
Invitation to submit Tender - Biogas Plant Relocation (L14), Logan campus |
2021-12-10 |
$298,681
|
| 2375160223BCONSCAP |
Invitation to Submit Tender - Various Data Centre RCD Replacements, Gold Coast & Nathan campuses |
2021-12-01 |
$347,500
|
| 2732160364BCONSELEC |
Invitation to Submit Tender - Sciences Asset Plan, Enabling Works - Package B (N34 & N55) Early Works, Science 2 (N34 & N55 Electrical Investigations), Nathan campus |
2021-11-01 |
$5,478
|
| 2572160359BCONSCAP |
Invitation to Submit Tender - Various Lift Controller Replacements (V00), Gold Coast & Logan campuses |
2021-11-01 |
$759,980
|
| 2742160366BFEESENGE |
Invitation to Submit Fee Proposal- Repurpose of Dining Room (L04), Logan campus |
2021-10-22 |
$18,460
|
| 2731160363BCONSCAP |
Invitation to Submit a Tender - Science Enabling Works Package A - Engineering, Technology and Aviation Building (N79) L1 Room 1.04 Refurbishment, Nathan campus |
2021-10-13 |
$285,830
|
| 2021160000BPOMWPOMW |
G10 Data Centre UPS Replacement, Gold Coast Campus |
2021-10-01 |
$91,246
|
| 2743160365BFEESENGA |
Invitation to submit Fee Proposal - Repurpose Level 3 into Active Learning Space (L07), Logan campus |
2021-09-30 |
$7,560
|
| 2740160360BFEESENGE |
Invitation To Submit Fee Proposal - Rooftop Solar Systems (Various Buildings), Nathan campus |
2021-09-28 |
$326,082
|
| 2741160367BCONSCAP |
Invitation to Submit Tender - Repurpose Bookshop and Tenancy Space, Community Place (L04), Logan campus |
2021-09-20 |
$111,773
|
| 2558160284BCONSCAP |
Invitation To Submit Tender - G26 Main Switchboard Replacement, (within G29 Chiller House), Gold Coast campus |
2021-09-17 |
$839,310
|
| 2743160365BFEESOTH |
Invitation to submit Fee Proposal - Repurpose Level 3 into Active Learning Space (L07), Logan campus |
2021-09-13 |
$19,680
|
| 2740160360BFEESENGCS |
Invitation To Submit Fee Proposal - Rooftop Solar Systems (Various Buildings), Nathan campus |
2021-09-09 |
$33,000
|
| 2732160364BCONSCAP |
Invitation to Submit Tender - Sciences Asset Plan, Enabling Works Package B (N34 & N55) Early Works, Science 2 (N34 1.08), Nathan campus |
2021-09-06 |
$56,510
|
| 2562160335BCONSCAP2 |
Invitation to Submit Tender - Cafe Awning, Griffith Business School (G42), Gold Coast campus |
2021-09-06 |
$144,755
|
| 2747160371BFEESENGE |
Invitation to Submit a Fee Proposal - Switchboard Condition Audits (M13, N27, N31, N34 & N37), Nathan and Mt Gravatt campuses |
2021-08-27 |
$34,625
|
| 2732160364HZRDDESIGN |
Invitation To Submit Fee Proposal - Science Enabling Works - Package B (N34 & N55), Nathan campus |
2021-08-09 |
$27,100
|
| 2732160364HZRDAUDIT |
Invitation To Submit Fee Proposal - Science Enabling Works - Package B (N34 & N55), Nathan campus |
2021-08-09 |
$23,280
|
| 2732160364BFEESHZRD |
Invitation To Submit Fee Proposal - Science Enabling Works - Package B (N34 & N55), Nathan campus |
2021-08-09 |
$24,067
|
| 2743160365BFEESENGE |
Invitation to submit Fee Proposal - Repurpose Level 3 into Active Learning Space (L07), Logan campus |
2021-07-28 |
$27,100
|
| 2741160367BFEESENGE |
Invitation to submit Fee Proposal - Repurpose Bookshop and Tenancy Space (L04), Logan campus |
2021-07-28 |
$18,460
|
| 2743160365BFEESARCH |
Invitation to submit Fee Proposal - Repurpose Level 3 into Active Learning Space (L07), Logan campus |
2021-07-19 |
$39,025
|
| 2557166040BPOMWPOMW |
G26 PC Animal House Negative Pressure Monitoring and Remediation, Gold Cost Campus |
2021-07-14 |
$49,200
|
| 2644160364BFEESHZRD |
Invitation to Submit Fee Proposal - Sciences Asset Plan, Enabling Works - Package B (N34 & N55), Nathan campus |
2021-07-12 |
$31,707
|
| 2702160351BCONSCAP |
Invitation to submit Tender - Gumurrii Student Success Unit Refurbishment, Patience Thoms Building (N06), Nathan campus |
2021-06-28 |
$318,850
|
| 2644160337BCONSCAP |
Invitation to Submit Tender- NMR Relocation Room 2.18A (N27), Griffith Institute of Drug Discovery, Building 1 (GRIDD 1) Nathan campus |
2021-06-04 |
$537,732
|
| 160317BFEESOTH |
Invitation to Submit a Fee Proposal - Sciences Asset Plan, Enabling Works Package B (N34 & N55), Nathan campus |
2021-06-04 |
$12,480
|
| 2682160329BCONSCAP |
Invitation to Submit Tender - G38 Chiller House 6 Upgrade to G22, Gold Coast campus |
2021-05-25 |
$311,000
|
| 2557160053BCONSCAP |
Invitation To Submit Tender - Fire Hydrant and Hose Reel Coverage Works (L00), Logan campus |
2021-05-25 |
$196,228
|
| 2635160311BPOMWPOMW |
N12 & N55 Body Protected Areas AS3003-2018 Compliance, Nathan Campus |
2021-04-23 |
$14,175
|
| 2644160317BFEESENGF |
Invitation to Submit Fee Proposal - Sciences Asset Plan Enabling Works (N13), Nathan campus |
2021-03-18 |
$37,750
|
| 2644160317BFEESENGCS |
Invitation to Submit Fee Proposal - Sciences Asset Plan Enabling Works (N13), Nathan campus |
2021-03-16 |
$31,500
|
| 2218102218BPOMWPOMW |
Replacement Fast Response Energy Storage, Sir Samuel Griffith N78, Nathan campus |
2021-02-22 |
$39,900
|
| 2683160328BCONSCAP |
Invitation to Submit Tender- Transformer 6 & RMU 3 Replacement Project (L08), Logan campus |
2021-02-11 |
$139,580
|
| 2281160153BCONSCAP |
Invitation to Submit Tender- Compliance Works M13, Mt Gravatt campus |
2021-02-11 |
$173,708
|
| 2281160153BCONSCAP1 |
Invitation to Submit Tender - M06 M13 Compliance Works (M13), Mount Gravatt campus |
2021-02-04 |
$173,708
|
| 2622160255BFEESOTH |
Invitation to Submit Fee Proposal- PC2 Lab Optimisation Level 0 & Offices -1 (N34), Nathan campus |
2021-01-19 |
$37,550
|
| 2622160255BFEESHZRD |
Invitation to Submit Fee Proposal- PC2 Lab Optimisation Level 0 & Offices -1 (N34), Nathan campus |
2021-01-18 |
$33,885
|
| 2644160317BFEESOTH |
Invitation to Submit Fee Proposal- Sciences Asset Plan Enabling Works (N00), Nathan campus |
2021-01-15 |
$114,525
|
| 2558160278BCONSCAP |
INVITATION TO SUBMIT TENDER - GOLD COAST FIRE RING MAIN UPGRADE (G00), GOLD COAST CAMPUS |
2021-01-12 |
$580,438
|
| 2389102389BPOMWPOMW |
Supply of Temporary Standby Generator at Building N27, Nathan Campus |
2020-12-21 |
$44,780
|
| 2451160229BCONSCAP1 |
Invitation to Submit Tender - East West Pedestrian Spine Path Remediation Works (G00), Gold Coast campus |
2020-12-14 |
$166,866
|
| 2558160276BCONSCAP1 |
Invitation to Submit Tender- Chiller Plant West (N80), Nathan campus |
2020-11-13 |
$11,158,463
|
| 2558160276BCONSCAP |
Invitation to submit an Expression of Interest- Chiller Plant West (N80), Nathan campus |
2020-11-13 |
$11,158,463
|
| 2601160188BCONSCAP3 |
Invitation to Submit Tender- Griffith Institute for Drug Discovery (GRIDD) (N27 & N75) (Fire Doors), Nathan campus |
2020-11-09 |
$22,655
|
| 2601160188BCONSCAP2 |
Invitation to Submit Tender- Griffith Institute for Drug Discovery (GRIDD) (N27 & N75) (Fire Doors), Nathan campus |
2020-11-09 |
$22,655
|
| 2451160229BPOMWPOMW |
Invitation to Submit Tender - East West Pedestrian Spine Path (Pavement Sealing), Gold Coast campus |
2020-10-30 |
$51,450
|
| 2409102409BCONSCAP02 |
Invitation to submit fee proposal - Electricity Metering Project 2020 - Nathan, South Bank, Logan and Gold Coast Campuses |
2020-10-27 |
$47,525
|
| 2572160305BCONSCAP |
Invitation to submit Tender-Lift Replacement and Upgrades, Queensland Conservatorium (S01), South Bank campus |
2020-10-08 |
$357,693
|
| 2668160319BCONSCAP |
Invitation to Submit Tender - Film School 2.18 (S08), South Bank campus |
2020-10-07 |
$88,280
|
| 2557160352BCONSCAP |
Invitation to Submit Tender - Gas Store (N44), Nathan campus |
2020-10-07 |
$98,760
|
| 2557160353BCONSCAP |
Invitation to Submit Tender - Level 1 Concrete Slab Repairs, Science 2 Building (N34), Nathan campus |
2020-09-29 |
$55,650
|
| 2639160313BCONSCAP |
Invitation to submit Tender-Chilled Water Connection, Griffith South Bank Graduate Centre (S07), South Bank Campus |
2020-09-25 |
$235,960
|
| 2695160349BCONSCAP |
N34 Compressor Replacement |
2020-09-22 |
$133,600
|
| 2558160277BCONSCAP1 |
Invitation to Submit a Tender- Chiller Refurbishment, Queensland Conservatorium (S01), South Bank campus |
2020-09-16 |
$1,748,800
|
| 2622160255BFEESQS |
Invitation to Submit Fee Proposal- PC2 Lab Optimisation Level 0 & Offices -1 (N34), Nathan campus |
2020-09-04 |
$30,000
|
| 2622160255BFEESENGE |
Invitation to Submit Fee Proposal- PC2 Lab Optimisation Level 0 & Offices -1 (N34), Nathan campus |
2020-09-03 |
$18,130
|
| 2622160255BFEESENGH |
Invitation to Submit Fee Proposal- PC2 Lab Optimisation Level 0 & Offices -1 (N34), Nathan campus |
2020-08-28 |
$13,000
|
| 2678160326BCONSCAP2 |
Invitation to Submit Tender - Digital Services Workshop Refurbishment, Academic 1 (L05), Logan campus |
2020-08-26 |
$50,214
|
| 2622160255BFEESARCH |
Invitation to Submit Fee Proposal- PC2 Lab Optimisation Level 0 & Offices -1 (N34), Nathan campus |
2020-08-25 |
$171,500
|
| 2558160280BCONSCAP |
Invitation to Submit Tender - Removal of Escalator and Construction of Grand Stair, Griffith Health Ctr (G40), Gold Coast campus |
2020-08-13 |
$411,763
|
| 2557160301BCONSCAP |
Invitation to Submit Tender - Refurbishment of Mechanical Systems, 3.15 & 3.16 Technology (N44), Nathan campus |
2020-07-24 |
$23,755
|
| 2619160258BFEESOTH |
Invitation to Submit Fee Proposal- Fitout Level 4 & 5 (N79), Nathan campus |
2020-07-20 |
$46,800
|
| 2558160072BCONSCAPMW |
Invitation to Submit Tender - Boiler Upgrade, Griffith Health Centre (G40), Gold Coast campus |
2020-07-17 |
$391,320
|
| 2678160326BCONSCAP1 |
Invitation to Submit Tender - Level 2 Library Office Refurbishment Works (L03) Logan campus |
2020-07-13 |
$166,606
|
| 2644160336BCONSCAP |
Invitation to Submit Tender - Physics Refurbishment -1.04 (N44) (Early Works Package), Nathan campus |
2020-07-03 |
$79,456
|
| 2683160328BFEESENGE |
Invitation to submit Fee Proposal - Transformer 6 and RMU 3 Replacement (L08), Logan campus |
2020-06-24 |
$13,060
|
| 2678160326BCONSCAP |
Invitation to Submit Tender - Refurbishment of Rooms 3.29, 3.30 and 3.31 for Student Services (L03), Logan campus |
2020-06-15 |
$175,600
|
| 2619160258BCONSCAP1 |
Invitation to Submit Tender - Project Name: Installation of pedestrian crossover points (South Ring Road), Nathan campus |
2020-06-02 |
$126,574
|
| 2601160188BCONSCAP1 |
Invitation to Submit Tender - Griffith Institute for Drug Discovery (GRIDD) (N27 & N75) (Mechanical), Nathan campus |
2020-05-14 |
$422,865
|
| 2558160085BCONSCAP |
Invitation to Submit Tender - Chiller House Modification (G20), Gold Coast campus |
2020-05-14 |
$43,095
|
| 2557160035BFEESARCH |
Invitation To Submit Fee Proposal - Science Road East Roadworks (G00), Gold Coast campus |
2020-04-30 |
$90,390
|
| 2644160366BFEESENGM |
Invitation to submit Fee Proposal- Physics Refurbishment -1.04 (N44), Nathan campus |
2020-04-29 |
$15,920
|
| 2644160336BFEESENGE |
Invitation to submit Fee Proposal- Physics Refurbishment -1.04 (N44), Nathan campus |
2020-04-29 |
$18,267
|
| 2619160258BCONSCAP |
Invitation to Submit Tender - Fitout of Level 4 and 5 Engineering, Technology and Aviation Building (N79), Nathan campus |
2020-04-29 |
$1
|
| 2644160336BFEESENGH |
Invitation to submit Fee Proposal- Physics Refurbishment -1.04 (N44), Nathan campus |
2020-04-22 |
$4,420
|
| 2557160053BCONS |
Water Services Over Pressurisation Protection, Mt Gravatt Campus |
2020-04-22 |
$137,624
|
| 2644160336BFEESARCH |
Invitation to Submit Fee Proposal - Physics Refurbishment -1.04 (N44), Nathan campus |
2020-04-21 |
$47,442
|
| 2644160336BFEESQS |
Invitation to submit Fee Proposal- Physics Refurbishment -1.04 (N44), Nathan campus |
2020-04-16 |
$11,800
|
| 2644160336BFEESENGA |
Invitation to submit Fee Proposal- Physics Refurbishment -1.04 (N44), Nathan campus |
2020-04-08 |
$8,000
|
| 2644160337BFEESQS |
Invitation to submit Fee Proposal- NMR Relocation Room 2.18A (N27), Nathan campus |
2020-04-06 |
$10,400
|
| 2557160252BCONSCAP |
Invitation to Submit Tender - Chiller Replacement (M24), Mt Gravatt campus |
2020-04-01 |
$771,295
|
| 1088BMS00001 |
Provision of Building Management System Maintenance Services |
2020-03-10 |
$3,027,989
|
| 2558160277BCONSCAP |
Invitation to Submit Tender 4494 - Chiller Supply Panel Arrangement and Supply of Conservatorium (S01) Chiller plant |
2020-02-26 |
$509,460
|
| 2601160188BCONSCAP |
Invitation to Submit Tender - Griffith Institute for Drug Discovery (GRIDD) (N27 & N75), Nathan campus |
2020-02-13 |
$83,296
|
| 2558160273BCONSCAP1 |
Invitation to Submit Tender - Construction of new Seminar Rooms, Level 2 Wayne Goss Centre (L03), Logan campus |
2020-02-07 |
$277,240
|
| 2558160309BCONSCAP |
Invitation to Submit Tender - L03 Refurbishment of Library for Student Services (Installation of Front Counter and Glazed Consultation Room), Logan campus |
2020-01-30 |
$81,851
|
| 2558160308BCONSCAP |
Invitation to Submit Tender- Room 2.07 Kitchen Refurbishment (G31), Gold Coast Campus |
2020-01-15 |
$44,000
|
| 2620160256BFURNFURNS |
Invitation to Submit Tender - Active Learning Spaces (V00), Nathan and Gold Coast campuses |
2019-12-20 |
$99,126
|
| 2620160256BCONSCAP |
Invitation to Submit Tender - Active Learning Spaces (V00), Nathan campus and/or Gold Coast campus |
2019-12-20 |
$704,317
|
| 2620160256BAUDIAUDI |
Invitation to Submit Tender - Active Learning Spaces (V00), (N29, G01 & G30), Nathan & Gold Coast campuses |
2019-12-20 |
$762,744
|
| 2558160297BCONSCAP |
Invitation to Submit Tender - Moot Court Refurbishment (N61), Nathan campus |
2019-12-20 |
$222,830
|
| 2601160288BCONSCAP1 |
Invitation to Submit Tender - Chiller Upgrade Works, Griffith Institute for Drug Discovery (N27 & N75), Nathan campus |
2019-12-13 |
$95,306
|
| 2558160298BCONSCAP |
Invitation to Submit Tender - Refurbishment of Levels 3 and 6 Design Studios (S02), South Bank campus |
2019-12-13 |
$204,840
|
| 2627160291BFURNFURNS |
Invitation to Submit Tender - N53 & N54 Corporate Services Accommodation (Space Moves), Nathan campus |
2019-12-10 |
$72,395
|
| 2548160141BFURNFURNS |
Invitation to Submit Fee Proposal - Sir Samuel Griffith Centre (N78) -1.23/-1.24 (Under Allied Health Project (N55)) |
2019-12-09 |
$26,963
|
| 2558160283BPOMWPOMW |
Supply of Temporary Standby Generators at Buildings N27 and N75, Nathan Campus |
2019-12-04 |
$29,349
|
| 2558160303BCONSCAP |
Invitation to Submit Tender - 2.22 Freezer Room Conversion (N34), Nathan campus |
2019-12-03 |
$97,379
|
| 2558G40ELECBPOMWPOMW |
Electrical Rectification Work in G40 Griffith Health Centre Building, Gold Coast Campus |
2019-11-29 |
$23,586
|
| 2409102409BCONSCAP |
Invitation to Submit Tender- Electrical Metering, Various campuses |
2019-11-15 |
$9,616
|
| 2558160298BFURNFURNS |
Invitation to Submit Tender - Refurbishment of Level 3 and 6 Design Studios (S02), South Bank campus |
2019-11-13 |
$47,445
|
| 2558160216BCONSCAP |
Invitation to Submit Construction Management Tender- Strength & Conditioning Lab, Clinical Sciences 1 (G02), Gold Coast campus |
2019-11-08 |
$595,000
|
| 2572160295BCONSCAP |
Invitation to Submit Tender- Lift Replacement, Clinical Sciences 2 (G16), Gold Coast campus |
2019-11-05 |
$180,000
|
| 2558160250BCONSCAP |
Invitation to Submit Tender - Acoustic Improvement Works to Level 1 & 3, Queensland Conservatorium (S01), South Bank campus |
2019-11-01 |
$169,532
|
| 2557160252BCONSCAP1 |
INVITATION TO SUBMIT TENDER - CHILLER REPLACEMENT (SUPPLY ONLY), PSYCHOLOGY (M24) |
2019-10-30 |
$331,435
|
| 2627160291BCONSCAP |
Invitation to submit Tender- Corporate Services Accommodation (Space Moves), (N53 & N54), Nathan campus |
2019-10-24 |
$479,370
|
| 2451160229BCONSCAP |
Invitation to Submit Tender - Exterior Re-Painting of Building's (G14, G30 and G31), Gold Coast campus |
2019-10-10 |
$299,450
|
| 2451160229BSSWKOTH |
Invitation to Submit Tender- Services Awning, Health Sciences (G05), Gold Coast campus |
2019-10-08 |
$49,000
|
| 2548160111BFEESOTH2 |
Invitation to Submit Fee Proposal - Level 4 Engineering, Technology & Aviation (N79), Nathan campus |
2019-10-04 |
$42,768
|
| 1088MAINT00000N44L3 |
Invitation to Submit a Tender - N44 3.15 & 3.16 Refurbishment of Mechanical Systems |
2019-10-01 |
$127,075
|
| 2548160111PSIGNSIGN |
Invitation to Submit Tender - New Academic Building (N79) Signage, Nathan campus |
2019-09-30 |
$42,295
|
| 2558BFEESQS |
Invitation to Submit Fee Proposal- Refurbishment of Design Studios, Level 3 & 6 Webb Centre (S02), Southbank campus |
2019-09-26 |
$16,000
|
| 2624160260BFEESPM |
Invitation to Submit Fee Proposal - Project Management Services, Various Projects, Gold Coast |
2019-09-25 |
$17,730
|
| 2558160216BFEESQS |
Invitation To Submit Fee Proposal - The Strength & Conditioning Laboratory, Clinical Sciences 1 (G02), Gold Coast campus |
2019-09-25 |
$7,000
|
| 2558160216BFEESENGM |
Invitation To Submit Fee Proposal - The Strength & Conditioning Laboratory, Clinical Sciences 1 (G02), Gold Coast campus |
2019-09-24 |
$6,120
|
| 2558160216BFEESENGH |
Invitation To Submit Fee Proposal - The Strength & Conditioning Laboratory, Clinical Sciences 1 (G02), Gold Coast campus |
2019-09-24 |
$2,400
|
| 2558160216BFEESENGE |
Invitation To Submit Fee Proposal - The Strength & Conditioning Laboratory, Clinical Sciences 1 (G02), Gold Coast campus |
2019-09-24 |
$6,400
|
| 2601160288BFEESQS |
Invitation to Submit Fee Proposal- Amenities Upgrade (N27), Nathan campus |
2019-09-20 |
$6,200
|
| 1088N160766BFEESQS |
Invitation to Submit Fee Proposal - PC2 Upgrade and Refurbishment Works, Griffith Institute for Drug Discovery 2 (N75), Nathan campus |
2019-09-20 |
$7,300
|
| 1088N160766BCONSCAP |
Invitation to Submit Tender - PC2 Upgrade and Refurbishment Works, Griffith Institute for Drug Discovery 2 (N75), Nathan campus |
2019-09-10 |
$264,680
|
| 2558160250BFEESQS |
Invitation to Submit Fee Proposal- Acoustic Improvement Works to Level 1 & 3, Queensland Conservatorium (S01), South Bank campus |
2019-09-04 |
$9,500
|
| 2619160258BFEESHZRD2 |
INVITATION TO SUBMIT FEE PROPOSAL - MULTI-PURPOSE MULTI-DISCIPLINARY SUPER LAB (N79), NATHAN CAMPUS |
2019-09-02 |
$25,600
|
| 2557160274BCONSCAP |
Invitation to Submit Tender - Plantroom Ventilation Upgrade - Various Campuses |
2019-08-29 |
$51,700
|
| 2558BFEESARCH |
Invitation to submit Fee Proposal- Refurbishment of Design Studios, Level 3 & 6 Webb Centre (S02), Southbank campus |
2019-08-27 |
$19,300
|
| 2601160288BCONSCAP |
Invitation to Submit Tender - Amenities Upgrade (N27), Nathan campus |
2019-08-16 |
$165,892
|
| 2558160072BCONSCAP01 |
Invitation to Submit Tender for Mechanical Services - N55 RO Water Replacement, Nathan Campus |
2019-08-09 |
$208,010
|
| 2558160273BCONSCAP |
Invitation to Submit Tender - Yunus Business Centre Development, Level 2 Wayne Goss Centre (L03), Logan campus |
2019-07-22 |
$368,741
|
| 2558160290BCONSCAP2 |
Invitation to Submit Tender - Level 2 Exams Venue Management (N53), Nathan campus |
2019-07-17 |
$40,840
|
| 2548160111BFURNFURNS |
INVITATION TO SUBMIT OFFER - NEW ACADEMIC BUILDING (N79), NATHAN CAMPUS |
2019-07-15 |
$18,073
|
| 2558160290BCONSCAP1 |
Invitation to Submit Tender - Level 2 Exams Venue Management (N53), Nathan campus |
2019-07-11 |
$27,679
|
| 2558160261BFEESENGM |
Invitation to Submit Fee Proposal - Allied Health Clinic, Community Place (L04), Logan campus |
2019-07-04 |
$8,430
|
| 2558160261BFEESENGE |
Invitation to Submit Fee Proposal - Allied Health Clinic, Community Place (L04), Logan campus |
2019-07-04 |
$10,300
|
| 2558160261BFEESARCH |
Invitation to Submit Fee Proposal - Allied Health Clinic, Community Place (L04), Logan campus |
2019-07-03 |
$34,950
|
| 2620160256BFEESARCH |
Invitation to Submit Fee Proposal - Active Learning Centres, Nathan & Gold Coast campuses |
2019-06-27 |
$67,645
|
| 2558160263BCONSCAP |
INVITATION TO SUBMIT TENDER - PARAMEDICINE OFFICE SPACE REFURBISHMENT, ACADEMIC 1 (G01) |
2019-06-27 |
$239,177
|
| 2558160247BCONSCAP |
Invitation to Submit Tender- G05 3.02 B and 3.07 Lab Upgrade, Gold Coast Campus |
2019-06-18 |
$155,000
|
| 2558160290BCONSCAP |
INVITATION TO SUBMIT TENDER - NEW AIR CONDITIONING EQUIPMENT AND LIGHTING UPGRADES (N53) |
2019-06-14 |
$191,220
|
| 2558160072BCONSCAP |
Invitation to Submit Tender for Mechanical Services - N78 Chilled Water Upgrades, Nathan Campus |
2019-06-13 |
$135,650
|
| 2267160246BCONSMINOR |
INVITATION TO SUBMIT TENDER: ENGINEERING DRIVE MODIFICATIONS AT PARKLANDS DR INTERSECTION |
2019-06-04 |
$190,500
|
| 2267160246BCONSCAP |
INVITATION TO SUBMIT TENDER: UNIVERSITY DRIVE PAVEMENT MARKING & FOOTPATH MODIFICATONS (G00), GOLD COAST CAMPUS |
2019-06-04 |
$190,526
|
| 2267160246BCONS |
INVITATION TO SUBMIT TENDER: ENGINEERING DRIVE MODIFICATIONS AT PARKLANDS DR INTERSECTION |
2019-06-04 |
$190,526
|
| 2627160291BFEESENGM |
Invitation to Submit Mechanical Engineering Service Fee Proposal - Corporate Services Accommodation (Space Moves), (N53 & N54), Nathan campus |
2019-05-30 |
$10,400
|
| 2627160291BFEESENGE |
Invitation to Submit Electrical Service Fee Proposal - Corporate Services Accommodation (Space Moves), (N53 & N54), Nathan campus |
2019-05-30 |
$13,050
|
| 2619160258BFEESQS |
Invitation to Submit Quantity Surveying Fee Proposal - Super Lab (N79), Nathan campus |
2019-05-15 |
$37,830
|
| 2627160291BFEESARCH |
Invitation to Submit Architectural Service Fee Proposal - Corporate Services Accommodation (Space Moves), (N53 & N54), Nathan campus |
2019-04-30 |
$19,900
|
| 2558160276BFEESENGH |
Invitation to Submit Hydraulic Engineering Service Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-30 |
$8,000
|
| 2558160276BFEESENGCS |
Invitation to Submit Civil/Structural Engineering Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-30 |
$44,000
|
| 2558160276BFEESQS2 |
Invitation to Submit Quantity Surveying Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-26 |
$116,850
|
| 2558160276BFEESARCH |
Invitation to Submit Architectural Service Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-26 |
$138,600
|
| 2619160258BFEESARCH |
Multi-purpose Multi-disciplinary Super Lab (N79), Nathan campus |
2019-04-24 |
$164,000
|
| 2558160276BFEESENGE |
Invitation to Submit Electrical Engineering Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-23 |
$126,500
|
| 2619160258BFEESENGM |
Invitation to Submit Fee - Proposal Super Lab (N79), Nathan campus |
2019-04-17 |
$59,940
|
| 2619160258BFEESENGH |
Invitation to Submit Fee Proposal - Super Lab (N79), Nathan campus |
2019-04-17 |
$14,435
|
| 2619160258BFEESENGE |
Invitation to Submit Fee - Proposal Super Lab (N79), Nathan campus |
2019-04-17 |
$28,900
|
| 2619160258BFEESENGA |
Invitation to Submit Fee Proposal - Super Lab (N79), Nathan campus |
2019-04-17 |
$15,070
|
| 2558160276BFEESENGM |
Invitation to Submit Mechanical Engineering Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-12 |
$77,941
|
| 2558160276BFEESENGA |
Invitation to Submit Acoustic Engineering Service Fee Proposal - New Central Chiller Plant & Compound (N45), Nathan campus |
2019-04-12 |
$14,950
|
| 2558160243BCONSCAP |
Invitation to Submit Tender- Midwifery Refurbishment 3.20A-3.20H (G05), Gold Coast campus |
2019-03-29 |
$480,546
|
| 2558160203BCONSCAP |
Invitation to Submit Tender- G34 Office of Alumni Refurbishment |
2019-03-11 |
$84,623
|
| 2558160794BFEESARCH2 |
Invitation to Submit Architectural Fee Proposal- Yunus Business Centre Development, Level 2 Wayne Goss Centre (L03), Logan campus |
2019-03-06 |
$16,850
|
| 2557160014BFEESENGM |
Invitation to Submit Fee Proposal - G22 to G38 Chilled Water Connection, Gold Coast Campus |
2019-03-06 |
$14,100
|
| 2548160222BCONSCAP |
INVITATION TO SUBMIT TENDER - AMENITIES UPGRADE, ENVIRONMENT 2 BLDG (N13), NATHAN CAMPUS |
2019-03-06 |
$169,357
|
| 160222 |
INVITATION TO SUBMIT TENDER - AMENITIES UPGRADE, ENVIRONMENT 2 BLDG (N13), NATHAN CAMPUS |
2019-03-06 |
$170,000
|
| 2558160072BFEESENGM |
Invitation to Submit Fee Proposal - G40 Boiler Review, Gold Coast Campus |
2019-02-26 |
$13,860
|
| 2557160277BFEESENGM |
Invitation to Submit Fee Proposal - S01 Chiller Replacement, South Bank Campus |
2019-02-26 |
$50,400
|
| 2558160284BFEESENGE |
INVITATION TO SUBMIT FEE PROPOSAL - SITE MAIN SWITCHBOARD REPLACEMENT (G26), GOLD COAST CAMPUS |
2019-02-25 |
$24,450
|
| 8720160793BFEESARCH |
Invitation to Submit Architectural Fee Proposal- Refurbish Rooms 2.08, 2.10 and 2.20 (N75), Nathan campus |
2019-02-21 |
$7,740
|
| 2558160263BFEESENGM |
Invitation to Submit Mechanical Fee Proposal- Paramedicine Office Space Refurbishment (G01), Gold Coast campus |
2019-02-21 |
$7,833
|
| 2557160274BFEESENGM |
Invitation to Submit Fee Proposal - Plantroom Ventilation Upgrade - Various Campuses |
2019-02-21 |
$9,385
|
| 2558160263BFEESENGH |
Invitation to Submit Hydraulic Fee Proposal- Paramedicine Office Space Refurbishment (G01), Gold Coast campus |
2019-02-20 |
$2,760
|
| 2558160263BFEESENGE |
Invitation to Submit Electrical Fee Proposal- Paramedicine Office Space Refurbishment (G01), Gold Coast campus |
2019-02-20 |
$7,300
|
| 4122 |
Invitation to Offer - Provision of a continuous wave laser system |
2019-02-15 |
$398,000
|
| 2557160252BFEESENGM |
Invitation to submit free proposal - M24 Chiller Replacement - Mt Gravatt Campus |
2019-02-06 |
$17,340
|
| 2614160241BFEESQS |
INVITATION TO SUBMIT TENDER - Performing Arts, The Hub (N11), Nathan campus |
2019-02-05 |
$69,000
|
| 2614160241BFEESAQS |
INVITATION TO SUBMIT FEE PROPOSAL: PERFORMING ARTS, THE HUB (N11), NATHAN CAMPUS |
2019-02-05 |
$69,000
|
| 2548160228BCONSCAP |
INVITATION TO SUBMIT TENDER: LIFT REPLACEMENT, ENVIRONMENT 2 BUILDING (N13), NATHAN CAMPUS |
2019-01-25 |
$185,000
|
| 2558990001BFEESBFEES |
Project Management Services, Griffith University, Various Projects |
2019-01-21 |
$148,050
|
| 2614160241BFEESENGE |
Invitation to submit a fee proposal - Performing Arts, The Hub (N11), Nathan campus |
2019-01-17 |
$60,000
|
| 2614160241BFEESENGH |
Performing Arts, The Hub (N11), Nathan campus |
2019-01-04 |
$11,100
|
| 2614160241BFEESENGA |
Invitation to Submit Tender- Performing Arts, The Hub (N11), Nathan campus |
2018-12-20 |
$25,900
|
| 3862 |
Provision For Coffee Products, Equipment and Associated Goods |
2018-12-19 |
$1
|
| 2614160241BFEESENGM |
INVITATION TO SUBMIT FEE PROPOSAL: PERFORMING ARTS, THE HUB (N11), NATHAN CAMPUS |
2018-12-14 |
$57,740
|
| 2614160241BFEESENGCS |
INVITATION TO SUBMIT FEE PROPOSAL: PERFORMING ARTS, THE HUB (N11), NATHAN CAMPUS |
2018-12-14 |
$51,000
|
| 1785160242FACILCAP |
INVITATION TO SUBMIT TENDER: TERMITE REAIRS (N60), NATHAN CAMPUS |
2018-11-28 |
$70,966
|
| 2558160072BPOMWPOMW |
Invitation to submit free proposal - G40 Level 1 CSSD - Chilled Water Modifications, Gold Coast Campus |
2018-11-26 |
$59,700
|
| 2558160234BCONSCAP |
INVITATION TO SUBMIT A TENDER - STUDENT SUPPORT HUB (N13), NATHAN CAMPUS |
2018-11-14 |
$173,000
|
| 2558160240BPOMWPOMW |
INVITATION TO SUBMIT TENDER - G39 Student Support Hub |
2018-11-09 |
$130,115
|
| 3161 |
Provision of AV equipment |
2018-11-07 |
$682,789
|
| 2599160187BFEESQS |
Invitation to Submit a Fee Proposal - ADaPT Facility, Gold Coast campus - Quantity Surveying |
2018-11-01 |
$17,500
|
| 2557160046BPOMWPOMW |
INVITATION TO SUBMIT TENDER - G22 Chiller Louvre Project tender |
2018-10-31 |
$50,060
|
| 2558160243BFEESENGM |
INVITATION TO SUBMIT MECHANICAL FEE PROPOSAL - (G05) Midwifery Refurbishment 3.20A - 3.20H, Gold Coast campus |
2018-10-30 |
$9,400
|
| 2558160243BFEESENGE |
INVITATION TO SUBMIT ELECTRICAL FEE PROPOSAL: G05 3.20A-H Midwifery Refurbishment, Gold Coast Campus |
2018-10-30 |
$9,700
|
| 2558160243BFEESARCH |
INVITATION TO SUBMIT ARCHITECTURAL FEE PROPOSAL - Midwifery Refurbishment 3.20A - 3.20H (G05), Gold Coast campus |
2018-10-26 |
$22,505
|
| 2558160233BCONSCAP |
Invitation to submit Tender - ICPMS Level 2 room 2.30 Relocation (G51), Gold Coast campus |
2018-10-26 |
$107,950
|
| 2558160202BCONSCAP |
INVITATION TO SUBMIT TENDER - G33 Griffith International Office Refurbishment (Gold Coast) |
2018-10-26 |
$192,860
|
| 2515N160737BCONSCAP |
INVITATION TO SUBMIT TENDER - N54 Alterations to HR Reception |
2018-10-26 |
$74,450
|
| 2558160236BCONSCAP |
INVITATION TO SUBMIT TENDER - N53 Immersive Studio |
2018-10-22 |
$44,970
|
| EOI3620 |
Waste Management Services - EOI |
2018-10-02 |
$4,000,000
|
| 3620 |
Waste Management Services |
2018-09-28 |
$43,000,000
|
| 2375160735BFEESENGE |
Invitation to submit fee proposal - Data Centre Infrastructure Upgrade - RCD Installation |
2018-08-31 |
$17,500
|
| 3838 |
Expression of Interest - The provision of an intercampus bus service |
2018-08-10 |
$1
|
| 2558160154BCONSCAP |
INVITATION TO SUBMIT TENDER - G23 Secondary TER Battery FCU Installation |
2018-08-08 |
$29,000
|
| 3106 |
Tier 1 Storage Replacement |
2018-06-26 |
$1,516,398
|
| 2558160068BCONSCAP |
Invitation to submit tender - LED Lighting Upgrade Project - All campuses |
2018-06-12 |
$636,136
|
| 3686 |
Provision of Dyson Airblade V |
2018-06-07 |
$600,000
|
| 2558160203BFEESENGM |
Invitation to submit fee proposal - Office Refurbishment (G34), Gold Coast campus |
2018-05-22 |
$5,561
|
| 2558160203BFEESENGE |
Invitation to submit fee proposal - Office Refurbishment (G34), Gold Coast campus |
2018-05-22 |
$8,000
|
| 2558160203BFEESARCH |
Invitation to submit fee proposal - Office Refurbishment (G34), Gold Coast campus |
2018-05-22 |
$10,500
|
| 2558160202BFEESENGM |
Invitation to submit fee proposal - Office Refurbishment (G33), Gold Coast campus |
2018-05-22 |
$5,041
|
| 2558160202BFEESENGE |
Invitation to submit fee proposal - Office Refurbishment (G33), Gold Coast campus |
2018-05-22 |
$6,000
|
| 2558160202BFEESARCH |
Invitation to submit fee proposal - Office Refurbishment (G33), Gold Coast campus |
2018-05-22 |
$10,200
|
| 2603160193BCONSCAP2 |
Invitation to Submit Tender - N16 Level -1 Goanna Lounge (Minor Works) |
2018-05-16 |
$61,560
|
| 3638 |
For Provision of LED Upgrade Project |
2018-05-10 |
$1,000,000
|
| 3590 |
ITO#3590 - Provision of Consultant Engineering Services (Minor Works) |
2018-05-09 |
$600,000
|
| 3679 |
Development & Maintenance of Blackboard learn 9.1 Customisations |
2018-04-30 |
$1
|
| 3639 |
For the provision of Fleet Pool Car Replacement |
2018-04-27 |
$400,000
|
| RFI3488 |
RFI: Publication Harvesting and Researcher Profiling Solution |
2018-04-10 |
$500,000
|
| ITO3404 |
Invitation to Offer #3404 - For the provision of Recruitment Services |
2018-03-30 |
$1
|
| 3587 |
Invitation to Offer - Provision of Evaluation Services in relation to a Higher Education Participation and Partnerships Program (HEPPP) |
2018-03-21 |
$225,500
|
| 2558160155BCONSCAP |
Invitation to Submit Tender - N06 Secondary TER |
2018-02-15 |
$99,846
|
| 2662 |
Provision of Job Classification and Re-classification Services |
2018-02-03 |
$504,000
|
| 1001160714BCONSCAP |
Invitation to Submit Tender - N54 VP Corporate Services Office Refurbishment |
2018-01-23 |
$19,840
|
| 3501 |
Provision for CCTV Upgrade & Video Management System Managed Service |
2018-01-09 |
$1,000,000
|
| 3202 |
International Print, Warehousing & Distribution |
2017-12-15 |
$560,000
|
| 2558160067BFEESENGM |
Invitation to submit fee proposal - Chilled Water Audit, Nathan campus |
2017-12-15 |
$59,300
|
| 3414 |
Maintenance Services - Fire Protection Systems and Equipment |
2017-11-29 |
$4,500,000
|
| 3415 |
Vertical Transportation Asset Management Services |
2017-11-28 |
$15,000,000
|
| 2557160037BCONSCAP |
Invitation to Tender - Griffith University Pedestrian Bridge (G35) Refurbishment, Gold Coast campus |
2017-11-22 |
$591,076
|
| 2603160193BCONSCAP |
Invitation to Submit Construction Management Proposal - N66 Delicatessan & N26 Level -1 Office Refurbishment |
2017-11-15 |
$785,000
|
| 2529160011BCONSCAP |
Invitation to Tender - Installation of PFC Units to N45 Feeder 1 & 2, Nathan campus |
2017-11-14 |
$19,920
|
| 2548160195BCONSCAP |
Invitation to Tender - Seminar Room Refurbishments, Nathan & Gold Coast campuses |
2017-11-13 |
$679,926
|
| 2591160161BCONSCAP |
Invitation to Tender - Cafe Fitout for Student Guild (G06), Gold Coast campus |
2017-11-03 |
$576,355
|
| 2267160174BCONSCAP |
Invitation to Tender - Grandstand Refurbishment (G43), Gold Coast campus |
2017-11-02 |
$650,000
|
| 2267160174BFEESQS |
Invitation to submit fee proposal - Grandstand Refurbishment (G43), Gold Coast campus |
2017-11-01 |
$11,500
|
| 2267160174BFEESENGE |
Request for proposal to undertake Electrical Engineering Specialist Sports Lighting Design and Documentation Services |
2017-10-18 |
$5,900
|
| 2557160052BCONSCAP |
Oil Ring Main Unit Replacement (N00), Nathan campus |
2017-10-16 |
$399,710
|
| 2558160137BCONSCAP |
PFS Business Services (N12) & Health Services Alterations (N12), Nathan campus |
2017-10-12 |
$792,242
|
| 2267160174BFEESENGA |
Grandstand Refurbishment (G43,) Gold Coast campus |
2017-10-11 |
$24,200
|
| 2267160174BAUDIENGA |
Grandstand Refurbishment (G43,) Gold Coast campus |
2017-10-11 |
$24,200
|
| 2281160153BFEESENGE |
Invitation to Submit a Fee Proposal Re:Compliance Work (M13), Mt Gravatt campus |
2017-10-10 |
$2,000
|
| 1785160192BFEESQS |
Delicatessen Refurbishment (N66), Nathan campus |
2017-10-04 |
$9,600
|
| 1785160192BFEESENGS |
Invitation to submit fee proposal - Delicatessen refurbishment (N66), Nathan campus |
2017-10-04 |
$6,000
|
| 1785160192BFEESENGM |
Invitation to submit fee proposal - Delicatessen refurbishment (N66), Nathan campus |
2017-10-04 |
$8,750
|
| 1785160192BFEESENGH |
Invitation to submit fee proposal - Delicatessen refurbishment (N66), Nathan campus |
2017-10-04 |
$6,650
|
| 1785160192BFEESENGE |
Invitation to submit fee proposal - Delicatessen refurbishment (N66), Nathan campus |
2017-10-04 |
$13,000
|
| 2548160111BFEESAQS |
Invitation to submit fee proposal - New Academic Building (N79), Nathan campus |
2017-09-27 |
$163,750
|
| 2558160162BCONSCAP |
Proposed Laboratory for Scientific Equipment (G24), Gold Coast campus |
2017-09-22 |
$770,500
|
| 2601160188BFEEEQS |
GRIDD (N27), Griffith University, Nathan campus |
2017-09-20 |
$29,500
|
| 2600BFEESENGM |
Request for proposal to undertake Mechanical Design & Documentation Services |
2017-09-20 |
$108,750
|
| 2558160175BCONSCAP |
Invitation to Submit a Tender - Flight Simulation Lab Refurbishment (N25), Room 1.13, Nathan campus |
2017-09-15 |
$42,500
|
| 3138 |
Invitation to Offer - Scanning Probe Microscopy system |
2017-05-19 |
$440,448
|
| Part22181 |
Provision of Flight Training Services |
2017-05-01 |
$1,475,000
|
| ITO2749 |
Invitation to Offer - Voice Billing Solution |
2017-05-01 |
$505,042
|
| ITO2744 |
PeopleSoft Finance Technical Upgrade (+Grants Module) |
2017-03-10 |
$1
|
| 2661 |
Relocation & Immigration Services |
2017-03-08 |
$265,000
|
| INS005BM |
IT Development Services - PeopleSoft Development Contractors |
2016-12-22 |
$1
|
| INS003BM |
Invitation to Offer - IT Development Services - Oracle SOA Stack |
2016-12-22 |
$1
|
| INS002BM |
Invitation to Offer - IT Development Services - .NET |
2016-12-22 |
$1
|
| INS001BM |
Invitation to Offer - IT Development Services - PHP |
2016-12-22 |
$1
|
| 2748 |
Provision of a Parking Management System |
2016-12-14 |
$900,000
|
| ITO2717 |
Provision of Training Courses - Certificate 3 & 4 in Fitness |
2016-11-30 |
$542,025
|
| 26091 |
Two Way Radio Communication system Upgrade Project |
2016-10-14 |
$990,000
|
| 2105 |
Provision of Pianos for the Conservatorium of Music |
2016-10-11 |
$832,511
|
| 1330 |
Provision of Telecommunications Cabling Services |
2016-09-19 |
$1
|
| 2628 |
Courier & Freight Services Tender |
2016-09-01 |
$240,000
|
| 2016 |
Fleet (Pool Car) Replacement |
2016-05-30 |
$470,318
|
| 1800 |
Provision of Insurance Brokering Services |
2016-01-21 |
$180,000
|
| 1989 |
University Biosafety Committee (UBC) Compliance & Information Systems Project |
2016-01-19 |
$200,000
|
| 1973 |
Health community education and research vehicle |
2016-01-07 |
$140,000
|
| 1996 |
Cone Beam Computer Tomograph (CBCT) for the Dental Clinic |
2015-12-31 |
$118,000
|
| GU1801 |
Supply and Deliver Generators to Nathan and Gold Coast Campuses |
2015-12-15 |
$2,273,894
|
| 1642 |
For the Supply of Coffee Products, Equipment and Associated Goods |
2015-12-07 |
$1,035,000
|
| 1773 |
Institutional Repository Redevelopment |
2015-09-18 |
$246,848
|
| 1618 |
Provision of Graduation Photography Services |
2015-06-01 |
$400,000
|
| 1377 |
Provision of Upgrade of Sterilising & Washing Equipment for Griffith Health Clinics (G40) |
2015-05-06 |
$410,073
|
| 1613 |
Provision of Passenger Transport & Airport Reception Services |
2015-05-01 |
$220,000
|
| 1322 |
Provision of a Software License Asset Management Solution (SLAM) |
2015-03-25 |
$700,000
|
| 1307 |
For the provision of Cash in Transit and Banking Services |
2015-02-02 |
$180,000
|
| GU0012014 |
Provision of Flight Training Services |
2015-01-30 |
$1,300,000
|
| 1141 |
Purchase of four (4) Nuclear Magnetic Resonance (NMR) instruments |
2014-10-10 |
$4,434,600
|
| GU0012013 |
Provision of a Waste Management Solution |
2014-06-02 |
$1,000,000
|
| GU0022013 |
For the provision of Fire Evacuation Training and Emergency Evacuation Diagrams |
2013-10-01 |
$330,000
|
| GU0072012 |
Provision of: Travel Management Services |
2013-09-30 |
$1,750,000
|
| GU0052012 |
Provision of Security Services |
2013-02-05 |
$4,760,000
|
| GU0042012 |
Provision of Cleaning Services |
2013-01-11 |
$6,000,000
|
| GU0032012 |
Provision of Cisco Network Products and Services |
2013-01-08 |
$9,000,000
|
| GU0012012 |
Graduation Photography Services |
2012-05-23 |
$10,000
|
| GU0012011 |
Provision of Cash Handling Services |
2011-10-05 |
$180,000
|
| GU00910 |
For the provision of Internet Access Services System |
2010-12-04 |
$740,000
|
| GU0082010 |
Provision of Insurance Services |
2010-11-05 |
$1,106,519
|
| ITOGU0022010 |
TELECOMMUNICATIONS CABLING SERVICES |
2010-08-31 |
$1
|
| GU0042009 |
Supply of Products & Services for Audio Visual and Video Conferencing infrastructure - ICT Standing Offer Arrangment |
2010-05-12 |
$1
|
| GU00309 |
GU003/09 Storage Area Network Invitation to Offer (SAN ITO) |
2009-11-26 |
$2,000,000
|
| GU00408 |
GU004/08 Library Management System |
2009-10-20 |
$1
|
| 00108 |
001/08 Waste, Recycling and Hygiene Services |
2009-10-20 |
$1
|
| 00308 |
003/08 Network Attached Storage (NAS) |
2008-12-19 |
$1
|
Gympie Regional Council |
|
| Reference # |
Title |
Award Date |
Value |
| RFT0275Readvert |
RFT0275 - Gympie Water Pump Station and Reservoir Sites Telemetry / SCADA Upgrade |
2021-07-13 |
$283,499
|
| RFT0338 |
RFT0338 - Lower Wonga Hall - Building Upgrade and Kitchen Fitout |
2021-07-01 |
$256,515
|
| RFT0350 |
RFT0350 - Construction of Pedestrian/Cycle Bridge at Wide Bay Creek |
2021-06-29 |
$251,453
|
| RPQ0329 |
RPQ0329 - Register of Pre-Qualified Suppliers for Business and Management Services |
2021-05-10 |
$1
|
| RFT0354 |
RFT0354 - Sealing Andersen & Henry St Brooloo |
2021-05-06 |
$261,518
|
| RFT0332 |
RFT0332 - G2 Sewer Pump Station Replacement |
2021-05-04 |
$1,420,281
|
| RFT0285 |
RFT0285 - Goomeri Pool Plant Filtration Replacement Project |
2021-03-31 |
$342,318
|
| RFT0253 |
RFT0253 - 2020-2021 Water Meter Replacement Program |
2021-03-23 |
$1
|
| RFT0303 |
RFT0303 - Chapple St Water Main Replacement |
2021-03-04 |
$548,281
|
| RPQ0197 |
RPQ0197 - Register of Pre-Qualified Suppliers for Plumbers, Gas Fitters and Drainers |
2021-02-24 |
$1
|
| RPQ0198 |
RPQ0198 - Register of Pre-Qualified Suppliers for Licensed Electricians |
2021-01-28 |
$1
|
| RFQ0268 |
RFQ0268 - Imbil Town Bridge Painting |
2021-01-06 |
$138,127
|
| RFT0277 |
RFT0277 - Pengelly's Bridge Trunk Water Main Relocation |
2020-12-17 |
$1
|
| RFT0224 |
RFT0224 - Provision of Lift Servicing |
2020-12-15 |
$1
|
| RFT0258 |
RFT0258 - Imbil STP Renewal & Upgrade Programme |
2020-12-01 |
$661,348
|
| RFT0252 |
RFT0252 - Rainbow Beach, Cooloola Drive No. 2 Water Reservoir Roof Upgrade |
2020-11-03 |
$495,580
|
| RFT0274 |
RFT0274 - Slashing Services Waste Management Facilities |
2020-11-02 |
$1
|
| RFT0133 |
RFT0133 - Billabong Skate Park |
2020-10-15 |
$1
|
| RFT0242 |
RFT0242 - 2020-21 Roads Resealing Program |
2020-09-23 |
$1
|
| RFT0210 |
RFT0210 - Laurenceson Road Upgrade, Glanmire (Gympie) |
2020-09-03 |
$833,678
|
| RFT0216 |
RFT0216 - Provision of Electrical Testing and Tagging Services |
2020-08-19 |
$1
|
| RFT0189 |
RFT0189 - Doyles Bridge Replacement, Kandanga Creek Road |
2020-07-24 |
$1,662,336
|
| RFT0188 |
RFT0188 - Bridge No. 82 Replacement, Cullinane Road |
2020-07-24 |
$698,676
|
| RFT0109 |
RFT0109 - Station Road Footbridge |
2020-06-22 |
$294,920
|
| RFT0145 |
RFT0145 - Rainbow Beach, Imbil & Kandanga Water Reservoir Roof Upgrades |
2020-06-03 |
$563,083
|
| RFT0174 |
RFT0174 - Nola Bale Footbridge Replacement, Tin Can Bay |
2020-05-27 |
$209,230
|
| RFQ0150 |
RFQ0150 - Gympie Sewerage Treatment Plant Standby Diesel Generator Supply and Install |
2020-05-19 |
$113,570
|
| RFT0160 |
RFT0160 - Management Rights, Gympie Saleyards Canteen, Saleyard Road, Araluen |
2020-04-01 |
$1
|
| RFT0102 |
RFT0102 - Sale of Land at Wide Bay Highway Kinbombi |
2020-04-01 |
$1
|
| RFT0144 |
RFT0144 - 2019-2020 Meter Replacement Program |
2020-03-31 |
$75,086
|
| RPQ0124 |
RPQ0124 - Register of Pre-Qualified Suppliers for Tree and Arboricultural Services |
2020-01-22 |
$1
|
| PSA0122 |
PSA0122 - Preferred Supplier Arrangement for Fire Protection Equipment Maintenance and Service |
2020-01-09 |
$1
|
| RFT0139 |
RFT0139 - G5 & G5a Sewer Pump Station Bypass |
2020-01-06 |
$324,788
|
| RFT0117 |
RFT0117 - Timber and Green Waste Processing (Mulching Services) |
2019-12-23 |
$1
|
| RFT0105 |
RFT0105 - Rehabilitation of Four (4) Timber Bridges - Gympie Region |
2019-12-12 |
$1,005,030
|
| RFT0115 |
RFT0115 - Full Service Reseal |
2019-12-04 |
$1,156,186
|
| RPQ0108 |
RPQ0108 - Register of Pre-Qualified Suppliers for Dry Hire of Construction or Site Plant and Equipment |
2019-12-02 |
$1
|
| RFT0038 |
RFT0038 - Provision of Grounds Maintenance Services |
2019-12-02 |
$1
|
| PSA0003 |
PSA0003 - Supply and Delivery of Onsite Fuel |
2019-10-14 |
$1
|
| RFT0097 |
RFT0097 - Construction of Gympie G4 Gravity Sewerage Main Upgrade |
2019-10-01 |
$603,876
|
| RFT20182019T126 |
Preferred Supplier Arrangement - Agricultural Chemicals to Gympie Regional Council |
2019-09-30 |
$1
|
| RFT0080 |
RFT0080 - Rainbow Beach Electrical Undergrounding and Lighting |
2019-09-01 |
$542,610
|
| PSA0091 |
PSA0091 - Preferred Supplier Arrangement for Traffic Control Services |
2019-08-30 |
$1
|
| RFT0072 |
RFT0072 - Stormwater Rehabilitation Rainbow Beach & Gympie |
2019-08-01 |
$391,928
|
| 20182019T008 |
2018-2019-T008 - Cleaning of Public Amenities |
2019-07-26 |
$1
|
| EOI0087 |
EOI0087 - Agistment Lease of Land at Mt Olive Road Cinnabar |
2019-07-25 |
$1
|
| RFQ0027 |
RFQ0027 - Ticketing Management Solution |
2019-07-19 |
$1
|
| RFT0075 |
RFT0075 - Provide Replacement Kandanga Pool Filtration System |
2019-07-17 |
$224,665
|
| RFT0076 |
RFT0076 - Supply, Installation and SCADA Integration of Sewer and Water Quality Control Instrumentation |
2019-07-05 |
$357,496
|
| RFT0035R |
RFT0035 - Upper Mary Street Upgrade (Re-Advertised) |
2019-07-03 |
$2,131,521
|
| 20182019T140 |
2018-2019-T140 - Register of Pre-Qualified Suppliers for Plant Hire Services (Wet Hire) |
2019-06-06 |
$1
|
| RFQ0029 |
RFQ0029 - Albert Park Storage Facility - Design and Construction |
2019-06-01 |
$1
|
| RFQ0053 |
RFQ0053 - Albert Park Amenities Block and Athletics Storage Facility (Staged) Demolition |
2019-05-30 |
$60,000
|
| 20182019T010 |
2018-2019-T010 - Bridge No. 81 Replacement, Noosa Road, Tandur |
2019-05-30 |
$334,309
|
| 20182019T014 |
2018-2019-T014 - Pound Management and Adoption Services |
2019-05-24 |
$1
|
| RPQ0001 |
RPQ0001 - Register of Pre-Qualified Suppliers for Learning and Development Services |
2019-05-14 |
$1
|
| RFQ0026 |
RFQ0026 - Events and Venue Management Solution |
2019-05-14 |
$68,182
|
| RFT0054 |
RFT0054 - Mary Valley Skatepark |
2019-05-09 |
$28,709
|
| 20182019T011 |
2018-2019-T011 - McLeish Bridge Replacement, Wilsons Pocket Road |
2019-05-01 |
$553,651
|
| RFQ0042 |
RFQ0042 - Feasibility Study of Multipurpose Indoor Recreation Venues |
2019-04-23 |
$34,070
|
| RFT0040 |
RFT0040 - Construction of Rainbow Beach Viewing Platform, Wide Bay Esplanade |
2019-04-16 |
$195,596
|
| RFT0041 |
RFT0041 - Young and O'Connell Street Gympie Water Main Upgrades |
2019-04-03 |
$399,171
|
| RFT0046 |
RFT0046 - Gympie Sewerage Pump Station (No. G4) Upgrade |
2019-03-28 |
$868,836
|
| RFT0016 |
RFT0016 - Gympie Youth Precinct Recreation Hub |
2019-03-28 |
$2,340,597
|
| RFQ0031 |
RFQ0031 - Coastal Region Radio Network Upgrade Works |
2019-03-21 |
$179,122
|
| 20182019Q040 |
2018-2019-Q040 - Next Gen Firewall Upgrade |
2019-03-19 |
$50,327
|
| MVRCleaning |
Mary Valley Rattler Tender for the Provision of Cleaning and Vegetation Services |
2019-03-11 |
$1
|
| 20182019T004 |
2018-2019-T004 - Ginger Creek Bridge Replacement |
2019-03-06 |
$736,935
|
| 20182019T156 |
RPQS for Vegetation Management (Herbicide Application) and Consultancy Services |
2019-03-04 |
$1
|
| 20182019T138 |
RPQS for Pest Animal Control & Consultancy Services |
2019-03-04 |
$1
|
| RFQ0007 |
RFQ0007 - Gympie & Coastal Sites Red Lion HMI Upgrade Works |
2019-02-15 |
$127,600
|
| EOI0011 |
EOI0011 - Sale of Land at Laird Street, Goomeri |
2019-02-14 |
$1
|
| 20182019T133 |
Preferred Supplier Arrangement for Supply of Quarry Products |
2019-01-28 |
$1
|
| RFT0005 |
KILKIVAN EQUESTRIAN COMPLEX - DESIGN & CONSTRUCTION - OPTION 1 and 2 |
2019-01-25 |
$1,496,844
|
| RFT20172018T117 |
Hardware, Handtools & Other Workplace Consumables |
2018-12-18 |
$1
|
| 20182019Q036 |
Replacement of Wastewater System & Associated Works at Kinbombi Falls |
2018-12-11 |
$1
|
| RFT20172018T109 |
Cleaning, Kitchen & Washroom Products |
2018-12-06 |
$1
|
| 20152016T024 |
BRIDGE REPLACEMENT KANDANGA CREEK ROAD |
2018-12-01 |
$1
|
| 20182019T005 |
GYMPIE SEWAGE PUMP STATIONS G1-G4 SWITCHBOARDS REPLACEMENT |
2018-11-28 |
$372,902
|
| RFT20182019T001 |
Full Service Reseal Contract - Gympie Regional Council |
2018-11-01 |
$1
|
| RFQ20182019Q041 |
Supply & Delivery of One (1) Hyundai I40 Sedan |
2018-11-01 |
$1
|
| RFT20182019T003 |
G3 & S11 Rising Main Replacement - Gympie Regional Council |
2018-10-29 |
$562,481
|
| 20182019Q025 |
Gympie STP Lightning Protection Upgrade |
2018-10-29 |
$161,030
|
| 20182019Q038 |
GIS Strategic Plan |
2018-10-26 |
$24,950
|
| RFT20172018T131 |
Ready Mix Concrete |
2018-09-20 |
$1
|
| RFQ20182019Q012 |
Slashing Services as Specified to Various Waste Management Facilities of Gympie Regional Council |
2018-09-19 |
$1
|
| RFQ20182019Q003 |
Gympie Red Light Sewerage Pump Station Sites - Telemetry Scada Upgrade |
2018-09-01 |
$1
|
| RFQ20172018Q119 |
Council Chambers Meeting Room AV Solution |
2018-08-28 |
$1
|
| RFQ20172018Q113 |
Employee Assistance Program for the Gympie Regional Council |
2018-08-20 |
$1
|
| RFT20172018T015 |
COUNTER ROAD, WOLVI ROAD UPGRADE (Chainage 2.84 - 4.80 km) |
2018-08-01 |
$1
|
| RFQ20172018Q098a |
Mobile Enforcement Solution (MES) - including Parking Management Technology |
2018-08-01 |
$1
|
| RFQ20172018Q085 |
Development of a Community and Stakeholder Engagement Report for the Gympie Regional Council Recreational Vehicle Strategy |
2018-08-01 |
$1
|
| RFQ20172018Q029 |
Gympie Regional Council Gravel Crushing and Screening |
2018-08-01 |
$1
|
| 20172018T134 |
Preferred Supplier Arrangement - Road Resurfacing for the Gympie Regional Council |
2018-08-01 |
$1
|
| 20162018T134 |
Road Resurfacing |
2018-08-01 |
$1
|
| RFQ20172018Q112 |
Gympie Regional Council - Cultural and Civic Precinct Master Plan |
2018-07-01 |
$1
|
| RFQ20172018Q107 |
Noise Assessment for Consolidated Shooting Facility Freehold Land Options |
2018-07-01 |
$1
|
| 20172018Q101 |
Ginger Creek Bridge Replacement (Anderleigh Road, Goomboorian) Engineering and Environmental Consultancy Services |
2018-07-01 |
$1
|
| RFQ20172018Q088 |
Mary River Trail - Vegetation Works |
2018-06-21 |
$1
|
| RFQ20172018Q068 |
Review of Rural & Rural Residential Zoning |
2018-06-21 |
$1
|
| 20172018Q114 |
Norman Point Jetty Geotechnical Investigation - Tin Can Bay |
2018-06-19 |
$1
|
| 20172018Q059 |
Saleyards Masterplan Consultancy |
2018-06-08 |
$1
|
| RFT20162017T111 |
Paint and Paint Brushes |
2018-06-01 |
$1
|
| RFT20162017T110 |
Personal Protective Equipment |
2018-06-01 |
$1
|
| RFQ20172018Q111 |
Rattler Restoration Project Review |
2018-06-01 |
$1
|
| RFQ20172018Q108 |
Stakeholder Consultation for Mary Valley Rail Trail (Stage 1: Imbil - Brooloo) |
2018-06-01 |
$1
|
| RFT20172018T102 |
Legal Service Providers |
2018-05-22 |
$1
|
| RFQ20172018Q087 |
Mellor Street Streetscaping - Urban Design Consultant |
2018-05-01 |
$1
|
| RFQ20172018Q081 |
Asphault Surfacing - Station Rd & North Deep Creek |
2018-05-01 |
$1
|
| RFQ20172018Q056a |
Economic Assessment and Development and Servicing Strategy for East Deep Creek Local Development Area Structure Plan |
2018-05-01 |
$1
|
| RFT20172018T013 |
Gympie Youth Precinct Recreation Hub (Stage 1) Detailed Design and Documentation |
2018-04-01 |
$1
|
| RFT20162017T108 |
Bagged Cement and Concreting Products |
2018-04-01 |
$1
|
| RFQ20182018Q082 |
Gympie Youth Precinct (Stage 1) - Demolition Works |
2018-03-27 |
$1
|
| RFQ2017208Q039 |
Provision of a Strategic Master Plan for all Council controlled cemeteries across the Gympie Region |
2018-03-01 |
$1
|
| RFQ20172018Q058 |
For theSupply and Installation of a Radio Frequency Identification (RFID) Solution for Gympie Regional Libraries |
2018-03-01 |
$1
|
| RFT20172018T129 |
Gympie Aerodrome Ground Maintenance Services |
2018-02-01 |
$1
|
| RFQ20172018T009 |
Asphalt Pavement Repairs - Gympie Regional Council |
2018-02-01 |
$1
|
| RFQ20172018Q043 |
Local Heritage Register |
2018-02-01 |
$1
|
| 20172018Q051 |
Threatened Species Strategy Audit |
2018-02-01 |
$1
|
| 20172018Q047 |
Conservation Management Plan - Memorial Park |
2018-02-01 |
$1
|
| 20172018Q048 |
Staff Survey |
2018-01-22 |
$37,125
|
| RFT20172018T008 |
Blue Creek Bridge Replacement - Kandanga Creek Road |
2018-01-11 |
$1,011,602
|
| RFT20172018T007 |
Greens Creek Bridge Replacement - Cedar Pocket Road |
2018-01-11 |
$1,186,922
|
| RFT20172018T140 |
For the Supply of Plant and Equipment Hire to the Gympie Regional Council |
2017-12-21 |
$1
|
| RFQ20172018Q041 |
Internal Audit Services |
2017-12-08 |
$96,000
|
| RFQ20172018Q030a |
Structural Repairs - Station & Crescent Road Steel Bridges |
2017-11-28 |
$1
|
| RFT20172018T003 |
Full Service Reseal |
2017-11-22 |
$572,259
|
| RFT20172018T002 |
East Deep Creek Road Upgrade |
2017-11-22 |
$2,006,053
|
| 20172018Q022 |
Information, Systems and Technology Vulnerability Test |
2017-11-01 |
$1
|
| 20162017P207 |
Bonnick Road Landfill Gas Recovery System |
2017-10-17 |
$1
|
| RFT20172018T001 |
Gympie Region Economic Development Strategy 2017 - 2022 |
2017-09-18 |
$65,000
|
| RFT20162017T024 |
Contact Centre Performance Management Solution for Gympie Regional Council |
2017-08-30 |
$1
|
| RFQ20162017Q107 |
Go Mumma, Gympie Region |
2017-08-17 |
$1
|
| RFQ20162016Q106 |
Hard Copy Records Compliance |
2017-08-02 |
$1
|
| 20162017T017 |
Engineering Consultancy Services for Mary Valley Heritage Railway Track and Structures Restoration |
2017-08-02 |
$1
|
| RFT20162017T004 |
Sale and Removal of Surplus Building - 89 Main Street, Kandanga |
2017-07-14 |
$2,000
|
| RFT20162017T026 |
Rattler Railway - Track Restoration |
2017-07-12 |
$5,770,000
|
| RFT20162017T025 |
Rattler Railway - Structures Restoration |
2017-07-12 |
$3,296,000
|
| 20162017T016 |
Mary Valley Telemetry Upgrade and Cooloola to Gympie Telemetry Link |
2017-07-06 |
$1
|
| RFT20162017T023 |
Provision of Green Waste Collection and Treatment Services |
2017-07-01 |
$1
|
| 20162017T022 |
Curra Community Hall |
2017-06-28 |
$894,000
|
| 20162017P200 |
Green Waste Collection and Treatment Services |
2017-06-17 |
$287,000
|
| 20162017Q025 |
Water Meter Replacement Program |
2017-06-02 |
$1
|
| 20162017Q075 |
Spotter Catcher Policy and Procedure for Gympie Regional Council |
2017-05-02 |
$19,322
|
| 20162017T014 |
Asphalt Pavement Repairs |
2017-05-01 |
$1
|
| 20162017T012 |
Provision of Gatekeeping & Recycling Services for Waste Management Facilities |
2017-03-31 |
$1
|
| 20162017Q067 |
ONE OFF PROBITY AUDITOR SERVICES AND RELATED DUTIES FOR CONTRACT NO.T012 PROVISION OF GATEKEEPING AND RECYCLING SERVICES AT WASTE MANAGEMENT FACILITIES |
2017-03-10 |
$5,000
|
| 20162017Q074 |
Environmental Priorities Network for the Gympie Region |
2017-03-07 |
$16,470
|
| 20162017Q064 |
Internal Offsets Policy and Procedure for Gympie Regional Council |
2017-03-07 |
$27,637
|
| 20162017Q055 |
Preparation of a Concept Master Plan for Our Towns Stage 6 - Imbil |
2017-02-21 |
$1
|
| 20162017Q026 |
Town Hall Generator |
2017-02-10 |
$1
|
| 20162017T129 |
Supply Ground Maintenance Services at Gympie Aerodrome |
2017-02-01 |
$1
|
| 20162017T002 |
Gympie Civic Centre Chiller Replacement |
2017-02-01 |
$1
|
| 20162017Q049 |
Detention Basin Revegetation (Stage 2) Rainbow Beach Sewerage Treatment Plant |
2017-02-01 |
$1
|
| 20162017T013 |
The Supply and Installation of Electrical Services - Smithfield Street |
2017-01-30 |
$495,674
|
| 20152016T005 |
Langton and Hall Road Upgrade |
2017-01-30 |
$2,083,522
|
| 20152016Q112 |
Website Redevelopment Scoping |
2017-01-16 |
$1
|
| 20162017Q001 |
2 Way Radio Upgrade |
2017-01-01 |
$11,000
|
| 20152016Q084 |
Printer Rationalisation Project |
2017-01-01 |
$1
|
| 20162017Q039 |
Floor and Chair Cleaning in Administration Buildings |
2016-12-15 |
$4,007
|
| 20152016T023 |
Goomong Creek Road Bridge Replacement |
2016-12-09 |
$1,477,965
|
| 20162017T005 |
Southside Sewerage Stage 7 |
2016-11-21 |
$1,277,050
|
| 20162017T006 |
Gympie Pavilion Refurbishment |
2016-11-18 |
$1,262,481
|
| 20152016T140A |
Supply Plant and Equipment Hire Recalled |
2016-10-24 |
$1
|
| 20162017T001a |
Mary Valley Water Treatment Plants - Upgrades |
2016-10-07 |
$769,349
|
| 20152016Q090 |
Supply Alcohol and Drug Testing Services |
2016-09-16 |
$26,000
|
| 20152016Q120 |
Mobile App Devices WTP Backflow Prevention |
2016-09-08 |
$21,000
|
| 20152016T132 |
Supply Traffic Control Services |
2016-09-07 |
$1
|
| 20162017Q002 |
Supply and Install Single Mode Optical Fibre Cable and Terminal Units - Cooloola Coast |
2016-09-01 |
$1
|
| 20152016T133 |
Supply Quarry Products |
2016-08-19 |
$1
|
| 20152016T025 |
Gympie Civic Centre Heritage Theatre Design and Installation of Audio Visual Service |
2016-08-19 |
$219,035
|
| 20152016T022 |
Master Plan and Feasibility Study Gympie Aerodrome |
2016-08-17 |
$98,580
|
| 20162017T150 |
Supply Fire Protection Equipment Maintenance and Service |
2016-08-13 |
$1
|
| 20152016Q136 |
Supply and Install Switchboard Cooloola Coast Sewerage Pump Station |
2016-08-10 |
$194,688
|
| 20152016T021 |
Provide Mobile Household Chemical Waste Collection and Disposal Services |
2016-07-20 |
$1
|
| 20152016T014ABC |
Management and Operations: Gympie Aquatic Recreation Centre and Regional Pools |
2016-07-15 |
$3,500,000
|
| 20152016Q131 |
Road and Civil Works Gympie Sewerage Treatment Plant Stage 2 |
2016-07-14 |
$73,260
|
| 20152016Q130 |
Demolition and Removal of Metal Works |
2016-07-05 |
$21,505
|
| 20152016Q113 |
Youth Precinct Play Space Concept Design |
2016-05-31 |
$28,655
|
| 20152016Q103 |
Construct Fence and Gates ? Goomeri STP |
2016-05-16 |
$2,559
|
| 20152016T123 |
Supply and Delivery of Plumbing Poly Pipe, Brass and Poly fittings and associated products |
2016-05-12 |
$1
|
| 20152016T116 |
Supply Miscellaneous Plumbing Fittings |
2016-05-12 |
$1
|
| 20152016T017 |
Cooloola Cove Dedicated Water Main project |
2016-05-06 |
$782,173
|
| 20152016Q118 |
Road and Civil Works Gympie Sewerage Treatment Plant |
2016-05-04 |
$118,111
|
| 20152016T020 |
Geomembrane Supply and Install Rainbow Beach and Goomeri Landfills Rehabilitation Projects |
2016-04-29 |
$271,557
|
| 20152016T018 |
COOLOOLA COAST SCADA UPGRADE |
2016-04-15 |
$378,300
|
| 20152016Q111 |
Civil Works Goomeri STP |
2016-04-11 |
$43,043
|
| 20152016T152 |
Plumbers, Drainers and Gas Fitters |
2016-04-06 |
$600,000
|
| 20152016T151 |
Electrical Maintenance |
2016-04-06 |
$1,000,000
|
| 20152016T130 |
Electrical Test and Tag Services |
2016-04-06 |
$50,000
|
| 20152016T010 |
Metal Fabrication, Sheet Metal Work and Machining |
2016-04-06 |
$60,000
|
| 20152016Q099 |
Dismantle Bin Shelters at Bin Sites |
2016-03-24 |
$3,617
|
| 20152016Q102 |
Concrete Footpaths - Rainbow Shores, Rainbow Beach |
2016-03-18 |
$33,654
|
| 20152016Q083 |
ICT Contract and Procurement Resource Management |
2016-03-08 |
$210,000
|
| 20152016T101 |
Learning and Development Services |
2016-03-04 |
$450,000
|
| 20152016Q105 |
Sovereign Estate External Sewer |
2016-03-03 |
$62,960
|
| 20152016Q094 |
Construct Training Room - Gympie STP |
2016-02-25 |
$28,700
|
| 20152016Q093 |
Wheelie Bin Enclosure |
2016-02-25 |
$22,265
|
| 20152016Q046 |
Curra Community Hall Design |
2016-02-25 |
$19,915
|
| 20152016Q081 |
ICT Portfolio Plan Development |
2016-02-22 |
$210,000
|
| 20152016Q055 |
Supply and Install Security Gate at John Street Depot - Resubmission |
2016-02-18 |
$114,301
|
| 20152016Q091 |
Detention Basin Revegetation - Rainbow Beach STP |
2016-02-15 |
$20,790
|
| 20152016Q073 |
Supply of Pool Hoist, Tin Can Bay |
2016-02-05 |
$19,600
|
| 20152016T013 |
Gympie and Cooloola Coast Sewerage Network rehab program - stage 2 |
2016-02-04 |
$1,432,844
|
| 20152016T015 |
Southside Sewerage Stage 6 |
2016-02-03 |
$1,198,214
|
| 20152016Q052 |
Southside Plumbing Works - Package 4 |
2016-01-22 |
$121,233
|
| 20152016Q050 |
Southside Plumbing Works - Package 2 |
2016-01-22 |
$44,300
|
| 20152016Q049 |
Southside Plumbing Works - Package 1 |
2016-01-22 |
$34,650
|
| 20152016Q008 |
SOE (Standard Operating Environment) |
2016-01-21 |
$42,592
|
| 20152016Q067 |
Cooloola Cove & Rainbow Beach WTPS-Clarifier Tanks |
2016-01-18 |
$81,928
|
| 20152016Q068 |
Kilkivan & Goomeri Imhof Tanks - Working Platforms |
2016-01-13 |
$54,560
|
| 20152016Q044 |
Replacement of Wastewater System & Associated Works at Tansey Park Public Amenities |
2016-01-12 |
$15,400
|
| 20152016T009 |
Fleming Road Bridge Replacements |
2016-01-06 |
$780,862
|
| 20152016Q070 |
Pavement Resurface OBB Carpark Channon Street Gympie |
2015-12-17 |
$17,985
|
| 20152016Q063 |
Asphalt Overlay Gympie Aquatic Centre Tozer Park Road / Everson Road, Gympie |
2015-12-10 |
$93,566
|
| 20152016Q039 |
Servicing of Automatic Doors |
2015-12-07 |
$5,280
|
| 20152016Q065 |
Asphalt Overlay Bayside Road, Tin Can Bay |
2015-12-04 |
$38,610
|
| 20152016Q064 |
Fencing - Off Leash Dog Area, Lake Alford, Gympie |
2015-12-04 |
$51,889
|
| 20152016Q038 |
Photographing Regional Halls |
2015-12-04 |
$4,350
|
| 20152016Q058 |
Payroll Audit |
2015-12-02 |
$13,695
|
| 20152016Q059 |
Plant and Equipment Audit |
2015-12-01 |
$22,176
|
| 20152016T135 |
Processing of Quarry Products |
2015-11-27 |
$130,000
|
| 20152016Q053 |
Southside Plumbing Works - Package 5 |
2015-11-25 |
$206,869
|
| 20152016Q051 |
Southside Plumbing Works - Package 3 |
2015-11-25 |
$105,000
|
| 20152016Q036b |
Bonnick Road Landfill; Geomembrane Installation - extension of time |
2015-11-19 |
$31,323
|
| 20152016Q009 |
Records Management Maturity |
2015-11-10 |
$88,660
|
| 20152016Q042 |
Supply of Stackable Event Chairs |
2015-11-09 |
$16,459
|
| 20152016T001 |
Gympie Aquatic Recreation Centre |
2015-11-05 |
$16,942,986
|
| 20152016Q027 |
Environment Strategy - Data Collection and Identification of Environmental Priorities for the Gympie Region |
2015-11-02 |
$73,997
|
| 20152016Q026 |
Gympie Town Centre Transit Facility Concept Design and Staging Plan |
2015-10-26 |
$25,179
|
| 20152016Q025 |
Mary Street Pedestrian Plaza Concept Design |
2015-10-26 |
$32,714
|
| 20142015Q071 |
Request for Quotation - Supply and Install Security Gate at John Street Depot |
2015-10-07 |
$120,000
|
| 20152016Q023 |
Gympie Town Centre Streetscape and Urban Design Palette Audit |
2015-09-23 |
$20,900
|
| 20152016T004 |
Pest Animal Control |
2015-09-15 |
$1
|
| 20152016Q004 |
Community Development Strategy |
2015-09-09 |
$33,900
|
| 20152016Q024 |
Asphalt Overlay at Power Street Gympie |
2015-09-04 |
$148,335
|
| 20152016T002 |
Gympie Region Pensioner Units Management |
2015-09-03 |
$10,000
|
| 20152016Q022 |
Ibis Management Program for the Gympie Region |
2015-08-27 |
$65,947
|
| 20152016Q017 |
Phil Rogers Park, Beach Access Stairway Rainbow Beach |
2015-08-27 |
$84,614
|
| 20142015T027a |
Re-release of Provision of Recycling Services at Waste Management Facilities |
2015-08-26 |
$4,620,000
|
| 20152016Q020 |
Preparation of a Revised Kandanga "Our Towns" Concept Master Plan and Community Land Use Strategy |
2015-08-25 |
$12,128
|
| 20152016Q006 |
Preparation of a Draft Concept Plan/Landscape Design for the 'Our Towns' Sustainable Centres Program - Stage 5 |
2015-08-25 |
$24,954
|
| 20142015Q076 |
PREPARATION OF LOCAL DEVELOPMENT AREA STRUCTURE PLANS FOR EAST DEEP CREEK, VICTORY HEIGHTS & SOUTHSIDE |
2015-08-20 |
$131,640
|
| 20152016Q018 |
Supply and Deliver Wild Dog Traps |
2015-08-13 |
$8,105
|
| 20142015Q096 |
STREET TREE LIGHTING DESIGN - MARY STREET, GYMPIE |
2015-08-07 |
$8,580
|
| 20152016Q007 |
Irrigation Installation at Normanby Hill |
2015-07-29 |
$4,350
|
| 20142015Q100 |
Gympie Sewerage Manhole Rehabilitation Programme - Stage 1 |
2015-07-29 |
$126,500
|
| 20142015T024 |
Demolition Works - Tozer Park Depot |
2015-07-27 |
$130,143
|
| 20142015T025 |
Bridge Replacement - Coonoongibber Creek Road |
2015-07-17 |
$713,130
|
| 20142015Q099 |
Kilkivan STP - Fence Upgrade |
2015-07-07 |
$15,989
|
| 20142015Q086 |
Request for Quotation - Installation of Fences at Various Locations |
2015-07-06 |
$71,158
|
| 20142015Q095 |
Supply of Irrigation Parts at Nelson Reserve |
2015-06-16 |
$5,123
|
| 20142015Q087 |
Imbil Irrigation Parts & Installation |
2015-06-09 |
$6,068
|
| 20142015Q090 |
Willow Grove Landscaping Works |
2015-06-04 |
$7,200
|
| 20142015Q084 |
ASPHALT SURFACING – GAR ST CARPARK, COMPLEX CARPARK, INVESTIGATOR AVE, NOOSA RD |
2015-06-02 |
$142,637
|
| 20142015Q067 |
Gympie Library Cleaning Contract |
2015-05-29 |
$130,000
|
| 20142015Q085 |
SUPPLY, ERECT AND REMOVE SCAFFOLDING AT TANDUR ROAD BRIDGE |
2015-05-27 |
$26,268
|
| 20142015Q088 |
Gympie Picus Tree Testing |
2015-05-22 |
$15,708
|
| 20142015Q081 |
COOLOOLA COAST SEWERAGE MANHOLE REHABILITATION PROGRAMME STAGE 1 |
2015-05-21 |
$88,635
|
| 20142015Q083 |
Memorial Park Pre-inspection Tree Management Plan |
2015-05-20 |
$32,612
|
| 20142015Q057 |
KOALA MAPPING FOR THE GYMPIE REGION |
2015-05-20 |
$11,391
|
| 20142015Q038 |
Supply and Install Industrial Ceiling Fans – Kilkivan Hall |
2015-05-12 |
$14,575
|
| 20142015Q066 |
Gympie Library foyer air conditioning unit |
2015-05-07 |
$12,676
|
| 20142015Q058 |
PREPARATION OF A DRAFT CONCEPT PLAN / LANDSCAPE DESIGN (STAGE 4 GOOMERI) |
2015-05-05 |
$25,000
|
| 20142015Q077 |
Preparation of a Local Government Infrastructure Plan |
2015-04-30 |
$75,000
|
| 20142015T020 |
Snapper Creek Sewer Rising Main and T6 Pump Station and Trunk Sewer Main |
2015-04-28 |
$495,043
|
| 20142015Q073 |
REVIEW OF OPEN SPACE AND RECREATION PLAN FOR THE GYMPIE REGIONAL COUNCIL AREA |
2015-04-28 |
$25,000
|
| 20142015Q079 |
Request for Quotation - CCTV Upgrade to Gympie CBD |
2015-04-27 |
$139,591
|
| 20142015Q060 |
Manufacture and Deliver 3 Cubic Metre Bulk Waste Bins |
2015-04-21 |
$66,185
|
| 20142015Q070 |
WIDGEE OVAL FENCE INSTALLATION |
2015-04-15 |
$9,130
|
| 20142015T023 |
GYMPIE SHOWGROUNDS SWITCHBOARD UPGRADE |
2015-04-14 |
$44,367
|
| 20142015Q059 |
PREPARATION OF A DRAFT CONCEPT PLAN / LANDSCAPE DESIGN (STAGE 3 IN CAN BAY AND COOLOOLA COVE) |
2015-04-09 |
$35,000
|
| 20142015Q075 |
KILKIVAN BOLLARD INSTALLATION |
2015-04-02 |
$6,036
|
| 20142015Q068 |
SUPPLY, ERECT AND REMOVE SCAFFOLDING AT [HUTCHINS ROAD BRIDGE ] |
2015-04-02 |
$6,415
|
| 20142015Q054 |
PREPARATION OF A CANOE AND KAYAK STRATEGY FOR THE GYMPIE REGIONAL COUNCIL AREA |
2015-04-01 |
$29,975
|
| 20142015Q053 |
HIRE OF HELICOPTER SERVICES FOR AERIAL SURVEY GROUNDSEL BUSH 2015 |
2015-03-27 |
$46,816
|
| 20142015Q046 |
PREPARATION OF A MASTER PLAN FOR ALBERT PARK AND ONE MILE SPORTS PRECINCTS, GYMPIE |
2015-03-27 |
$33,000
|
| 20142015T022 |
Pavilion Master Plan |
2015-03-25 |
$29,700
|
| 20142015Q032 |
Aquatic Centre Operations |
2015-03-25 |
$29,700
|
| 20142015Q061a |
RAINBOW BEACH LANDSCAPE WORKS OF BOLLARDS 7 TREES |
2015-03-18 |
$13,000
|
| 20142015T021 |
SUPPLY AND INSTALL OF BACKFLOW PREVENTION DEVICES |
2015-03-11 |
$90,000
|
| 20142015Q006 |
SUPPLY & INSTALL COMMUNICATION’S ANTENNA MAST-TOWER AT MT MARCELLA VIA TANSEY |
2015-03-03 |
$75,000
|
| 20142015T018 |
Bridge Reconstruction; Elliott & Neilson Roads |
2015-02-16 |
$521,306
|
| 20142015T009 |
Floodway Restoration Works - Various Locations |
2015-02-16 |
$831,979
|
| 20142015T005 |
Slip Restoration Works - Various Locations |
2015-02-16 |
$1,282,185
|
| 20142015T003 |
SLIP REMEDIATION WORKS - VARIOUS LOCATIONS |
2015-02-16 |
$556,220
|
| 20132014T035 |
Betterment (East) - Floodway Restoration Works |
2015-01-28 |
$911,968
|
| 20142015Q044 |
Superintendent and Inspector for Multiple Locations |
2015-01-14 |
$90,000
|
| 20142015T006 |
Betterment (West) - Floodway Restoration Works |
2014-12-23 |
$667,936
|
| 20142015T012 |
Southside Sewerage Stage 5, Wadell Road and Saleyards Sewerage Reticulation |
2014-12-22 |
$1,454,229
|
| 20142015T011 |
Gympie Sewerage Network Rehabilitation |
2014-12-22 |
$675,949
|
| 20142015T010 |
Cooloola Coast Sewerage Network Rehabilitation Programme |
2014-12-22 |
$623,859
|
| 20142015Q031 |
SHADE STRUCTURES - GYMPIE REGIONAL COUNCIL AREA |
2014-12-18 |
$67,000
|
| 20142015T008 |
Rossmore Road Floodway Restoration Works |
2014-12-12 |
$517,000
|
| 20142015T004 |
Margoo & Oakey Creek Road Floodway Restorations |
2014-12-12 |
$251,000
|
| 20142015T145 |
SUPPLY AND DELIVERY OF DIESEL FUEL BY ON-SITE REFUELLING |
2014-12-10 |
$1
|
| 20142015T015 |
SHREDDING OF GREEN WASTE MATERIAL AT COUNCIL’S WASTE MANAGEMENT FACILITIES |
2014-12-09 |
$220,000
|
| 20142015Q001a |
Solar Heating Replacement - SUPPLY AND INSTALL LIKE 4 LIKE |
2014-11-26 |
$12,000
|
| 20142015Q033 |
IRRIGATION INSTALLATION RAINBOW BEACH CENTER MEDIUM |
2014-11-24 |
$1
|
| 20142015Q021 |
Flying-fox Management Plan for the Gympie Region |
2014-11-24 |
$36,179
|
| 20142015T013 |
Asphalt Pavement Repairs |
2014-11-19 |
$215,000
|
| 20142015Q023 |
GYMPIE LIBRARY MASTER PLAN |
2014-11-17 |
$53,302
|
| 20142015T002 |
Derrier Road Bridge Replacement |
2014-11-05 |
$436,019
|
| 20142015Q026 |
Provision of a Civil Superintendant and Inspector |
2014-10-31 |
$90,000
|
| 20142015Q022 |
AC Overlay - LAWRENCE STREET CARPARK GYMPIE |
2014-10-20 |
$22,500
|
| 20142015Q024 |
CONTROL OF FLIES AT COUNCIL OPERATED LANDFILLS |
2014-10-14 |
$1
|
| 20142015Q015 |
Archery Park Irrigation |
2014-10-14 |
$6,630
|
| 20132014T034a |
Reinke Road Slip Remediation - Additional Works (Golden Hills Rd) |
2014-10-14 |
$629,393
|
| 20132014T034 |
Reinke Road Slip Remediation |
2014-10-14 |
$629,393
|
| 20142015Q011 |
SANITARY DISPOSAL SERVICES |
2014-10-01 |
$15,246
|
| 20142015Q004 |
FEASIBILITY STUDY AND OPTIONS ANALYSIS FOR A GYMPIE DISTRICT LEVEL SHOOTING FACILITY |
2014-09-30 |
$42,790
|
| 20142015Q019 |
AC Overlay - Upgrade River Rd Stage 1 |
2014-09-26 |
$65,000
|
| 20142015Q014 |
SUPPLY, ERECT AND REMOVE SCAFFOLDING AT KACHEL BRIDGE WILSON POCKET ROAD |
2014-09-05 |
$9,200
|
| 20132014Q085 |
Asphalt Works - Corella Rd and Fraser Rd intersection |
2014-08-22 |
$34,000
|
| 20142015Q016 |
Carlton Hill Irrigation |
2014-08-15 |
$11,000
|
| 20142015Q010 |
IBIS MANAGEMENT PROGRAM FOR THE GYMPIE REGION |
2014-08-13 |
$59,756
|
| 20142015Q008 |
Supply and Deliver Wild Dog Traps |
2014-08-11 |
$23,520
|
| 20132014T036 |
Gympie Aquatic Centre |
2014-08-11 |
$1,148,289
|
| 20142015Q009 |
Asphalt Works - Vernados Avenue |
2014-08-08 |
$63,000
|
| 20142015T126 |
T 126 Herbicides |
2014-08-01 |
$1
|
| 20142015T122 |
T 122 Hand Tools & Handles. |
2014-08-01 |
$1
|
| 20142015T121 |
T 121 Abrasives. |
2014-08-01 |
$1
|
| 20142015T120 |
T 120 Ground Engaging Tools. |
2014-08-01 |
$1
|
| 20142015T119 |
T119 Fasteners |
2014-08-01 |
$1
|
| 20142015T118 |
T 118 Miscellaneous Products |
2014-08-01 |
$1
|
| 20142015T117 |
T 117 Fencing Materials. |
2014-08-01 |
$1
|
| 201314T018 |
SCADA Programming, I.T Assistance and Telementry, Instrumentation and Water Meter Radio Module Maintenance |
2014-07-01 |
$1
|
| 20132014T030a |
Floodway Restoration Works - Crust Rd & Schachts Creek Rd, Langshaw; and Pike Rd, Woolooga |
2014-06-12 |
$366,132
|
| 20132014T027 |
Floodway Restoration Works - Fishermans Pocket Road and Mudlo Road |
2014-06-12 |
$959,642
|
| 20132014Q078 |
Superintendant and Inspector for flood restoration works |
2014-06-12 |
$12,500
|
| 20132014T033 |
Asphalt Pavement Repairs |
2014-06-04 |
$220,000
|
| 20132014Q077 |
FLOOD RESTORATION DESIGN | NEILSEN AND ELLIOTT ROAD BRIDGES |
2014-05-28 |
$16,720
|
| 20132014Q076 |
FLOOD RESTORATION DESIGN | ROSSMORE ROAD FLOODWAYS #1,2,3,4 & 5 |
2014-05-28 |
$53,174
|
| 20132014Q075 |
FLOOD RESTORATION DESIGN | FLOODWAYS PACKAGE NO. 7 |
2014-05-28 |
$69,960
|
| 20132014Q070 |
PREPARATION OF FLORA LIST FOR THE GYMPIE REGION |
2014-05-20 |
$4,950
|
| 20132014Q069 |
PREPARATION OF REGIONAL ECOSYSTEM FLORA LISTS FOR THE GYMPIE REGION |
2014-05-20 |
$38,500
|
| 201314T017 |
Register of Prequalified Suppliers - Electrical Maintenance |
2014-05-12 |
$1
|
| 201314Q067 |
LiDAR Acquisition - Widgee & Pie Creeks |
2014-05-09 |
$23,650
|
| 201314T016 |
Drummond Drive and Penny Road Upgrades |
2014-05-05 |
$1,673,482
|
| 201314T019 |
Floodway Restoration Works |
2014-04-30 |
$152,823
|
| 201314Q065 |
Superintendent and Inspector for Restoration Works |
2014-04-30 |
$66,880
|
| 201314T031 |
Concrete Footpath Construction Program (Gympie Regional Council Area) |
2014-04-10 |
$74,989
|
| 201314Q068 |
Supply and Install Self Operated Pool Hoist |
2014-04-10 |
$18,307
|
| 201314T027a |
Design, Supply and Install Replacement Sand pressure Filter - Imbil Water Treatment Plant |
2014-04-08 |
$96,096
|
| 201314T029 |
Asphalt Surfacing (Gympie Regional Council Area) |
2014-04-03 |
$357,957
|
| 201314Q064 |
Analysis, Planning and Concept Design Work Gympie CBD |
2014-04-01 |
$19,910
|
| 201314Q063 |
Urban Design Palette & Concept Design Work Gympie CBD |
2014-04-01 |
$96,140
|
| 201314Q053 |
Preparation of a Marketing and Branding Strategy for Gympie CBD |
2014-04-01 |
$39,470
|
| 201314Q050 |
PROVISION OF A CIVIL CONSTRUCTION SUPERINTENDENT & INSPECTOR |
2014-02-03 |
$50,000
|
| 201314T014 |
NDRRA REMEDIATION WORKS - Nash Gully Dome Outlet to Mary River |
2014-01-30 |
$218,590
|
| 201314T142a |
Supply of Ductile Iron Pipe and Fittings |
2014-01-28 |
$150,000
|
| 201314T116 |
Supply of Water Meters, Meter Boxes & Valve Enclosures |
2014-01-28 |
$136,000
|
| 201314T115 |
Supply of Delineators, Signs & Sinage Materials |
2014-01-28 |
$23,000
|
| 201314T114 |
Supply of PVC Mains Pressure Pipe |
2014-01-28 |
$565,000
|
| 201314T113 |
Supply of Toilet Paper Products |
2014-01-28 |
$30,000
|
| 201314T112 |
Supply of Road Sweeping Brooms and Brushes |
2014-01-28 |
$15,000
|
| 201314T111 |
Supply of Paints and Paint Brushes |
2014-01-28 |
$26,000
|
| 201314T110 |
Supply of Personal Protection Equipment |
2014-01-28 |
$30,000
|
| 201314T108 |
Supply of Bagged Cement & Conrete Products |
2014-01-28 |
$120,000
|
| 201314T107 |
Supply of Precast Concrete Products |
2014-01-28 |
$200,000
|
| 201314T109 |
Supply of Chemicals Agents and Cleaning Products |
2014-01-27 |
$33,000
|
| 201314T133 |
Supply of Quarried Products |
2014-01-15 |
$100,000
|
| 201314Q041 |
Hyne Street Rehab |
2014-01-08 |
$164,305
|
| 201314T002 |
Waste and Recycling Collection Service |
2013-12-04 |
$22,000,000
|
| 201314Q020 |
Investigation - Posible Waste Transfer Station Locations |
2013-11-29 |
$55,000
|
| 201314T010 |
Asphalt Overlay - Gympie CBD |
2013-11-14 |
$610,000
|
| 201314Q023 |
Supply of Air Conditioning Servicing |
2013-11-13 |
$56,642
|
James Cook University |
|
| Reference # |
Title |
Award Date |
Value |
| 825 |
Principal D&C Contractor (initial design provided) JCU-UDRH Training Facility Emerald |
2024-02-02 |
$1
|
| 000686 |
000686 - Diagnostic Imaging Training - Request for Tender |
2023-12-20 |
$1
|
| 000671 |
Works project for the alterations to the existing LSS (Aquarium Equipment) Plantroom at the Ground Level of The Science Place, Building 142, JCU Townsville |
2023-12-13 |
$314,646
|
| 000821 |
Painting - George Roberts Hall |
2023-10-10 |
$1
|
| 000779 |
Principal Design Consultant - JCU Building 1 and Chancellery Place, Townsville |
2023-10-09 |
$1
|
| 000138 |
UPS Maintenance Program - James Cook University - Townsville and Cairns |
2023-06-14 |
$1
|
| 000602 |
Principal Contractor, Refurbishment Works to JCU Building 039 Computer Room |
2023-06-06 |
$216,486
|
| 000049 |
Principal Contractor - JCU CTEC Project Cairns |
2023-05-24 |
$1
|
| 000200 |
Research Information Management System |
2023-05-09 |
$1
|
| 000274 |
Refurbishment and reconfiguration (comprehensive) of JCU Building 27 |
2023-02-08 |
$1
|
| 105320 |
eRecruitment Solution |
2022-12-22 |
$1
|
| 000009 |
e-Recruitment and casual appointment solution |
2022-12-22 |
$1
|
| 000290 |
Specialist Programming Services - JCU CTEC Project, Cairns |
2022-12-06 |
$1
|
| 000175 |
Principal Contractor JCU Townsville Campus Building 300 Car Park Extension |
2022-11-24 |
$1
|
| 000280 |
Independent Commissioning Agent Services - JCU CTEC Project Cairns |
2022-11-10 |
$1
|
| 000219 |
Principal Contractor - Townsville Green Feeder HV Part Replacement |
2022-11-07 |
$1
|
| 000163 |
Quantity Surveyor Services - Cairns Tropical Enterprise Centre (CTEC) Cairns, Far North Queensland |
2022-11-04 |
$1
|
| 000131 |
000131 - Daintree Rainforest Observatory, Cape Tribulation - Off Grid Power Upgrade |
2022-10-14 |
$1
|
| 000099 |
Cairns Fume Cupboard Servicing |
2022-10-12 |
$1
|
| 105342 |
JCU Cairns Water Treatment Testing - RFQ |
2022-10-05 |
$1
|
| 000154 |
Principal Contractor-JCU Communications Loop-Stages 3.3 and 3.4 |
2022-09-27 |
$1
|
| 105317 |
JCU Townsville Carpark and Joseph Banks Drive Replacement Project |
2022-09-19 |
$1
|
| RFQ |
Cairns Auto-door Servicing - 000097 |
2022-09-13 |
$1
|
| EOI |
Principal Contractor - Cairns Tropical Enterprise Centre (CTEC) |
2022-09-05 |
$1
|
| 105330 |
Architect / Principal Consultant JCU Combustible Cladding Remediation Project |
2022-08-15 |
$1
|
| 105328 |
Fire Engineering Services for QBCC Safer Building Combustible Cladding ? Remediation |
2022-08-04 |
$1
|
| 105208 |
Private Cloud Solution |
2022-08-01 |
$1
|
| 105282 |
Cyber Security Risk Assessment |
2022-06-16 |
$1
|
| 104886 |
Robotic Process Automation |
2022-06-15 |
$1
|
| 105263 |
Construction Contractor, Clinical Practices Building Reconfiguration Works |
2022-05-31 |
$1
|
| 103912 |
Panel of Preferred Suppliers for Data Maintenance Services and Minor New Works |
2022-05-25 |
$1
|
| 105106 |
James Cook Drive Repair and Rehabilitation Project |
2022-04-12 |
$1
|
| 104717 |
Supply of JCU Branded Printed Materials, Promotional Items, Merchandise and Apparel |
2022-03-01 |
$1
|
| 104877 |
Removal of the Captain Cook Statue |
2022-02-10 |
$1
|
| 104511 |
JCU Townsville City Campus - Cleaning |
2022-01-01 |
$1
|
| 103981 |
JCU - Fire Maintenance Services - Townsville Campus |
2021-12-23 |
$1
|
| 104698 |
Principal Contractor Demolition JCU Townsville Buildings |
2021-12-21 |
$1
|
| 104644RFT |
Principal Design Consultant, Cairns Tropical Enterprise Centre |
2021-12-10 |
$1
|
| 104697 |
Cairns Wireless Upgrade - Aruba |
2021-12-07 |
$1
|
| 104494 |
BMS Controls Maintenance - Cairns |
2021-11-19 |
$1
|
| 104651 |
Demolition - FNQHIP Cairns North Land Demolition |
2021-11-18 |
$1
|
| 104439 |
Routine Maintenance - Chiller Plant and Equipment - Cairns |
2021-11-17 |
$1
|
| 104604 |
Pricing Agreement Supply of Axis Commincations equipment and accessories |
2021-09-14 |
$1
|
| 104409 |
Laser Scanning Confocal Microscope |
2021-08-30 |
$1
|
| 104387 |
Building 18 (Library) - Lift Upgrade |
2021-08-02 |
$1
|
| 104489 |
Cowboys Community Training High Performance Centre - Level 2 JCU Fit Out |
2021-07-19 |
$1
|
| 210611 |
Project Management Services - Various Projects, JCU Townsville |
2021-07-16 |
$1
|
| 104442 |
JCU - Unicampus Kids - Awning |
2021-07-13 |
$1
|
| 104452 |
JCU, Design and Construct Hay Shed & Shade Sail Structures Works, Vet Science Department |
2021-07-09 |
$1
|
| 1 |
Townsville Museum of Underwater Art - Management Consultancy |
2021-07-01 |
$1
|
| 104381 |
Indigenous & Social Benefit Pre-Qualified Supplier Panel |
2021-06-30 |
$1
|
| 104552 |
Relocation of Computer Labs to Buildings 300-302 Inclusive (JCU Townsville Campus) |
2021-06-23 |
$1
|
| 104435 |
Principal Design Consultant, Peer to Peer Space Refurbishment - JCU Cairns |
2021-05-21 |
$1
|
| 104362 |
104362 - JCU Internal Audit Panel |
2021-05-12 |
$1
|
| 104166RFT |
Principal Contractor, RFT, Orpheus Island Research Station - Office & Accommodation |
2021-04-08 |
$1
|
| 104348 |
Executive Recruitment |
2021-04-01 |
$100,000
|
| 102461RFT |
Principal Contractor - JCU Technology Innovation Complex |
2021-02-19 |
$1
|
| 104191 |
JCU Building 027 Internal Demolition Principal Contractor |
2020-12-15 |
$1
|
| 104009 |
Asbestos - 5 year Statutory Checks |
2020-12-01 |
$1
|
| 104132 |
104132 - 7.5m Aluminium Landing Craft - OIRS - James Cook University |
2020-10-23 |
$1
|
| 104162 |
Specialist Programmer - JCU Technology Innovation Complex |
2020-10-22 |
$1
|
| 103993 |
Wild Animal Control - JCU Townsville |
2020-10-14 |
$1
|
| 103907 |
Project Manager, Townsville Student Accommodation |
2020-08-28 |
$1
|
| 103710RFT |
Principal Contractor - JCU Townsville Student Accommodation |
2020-08-25 |
$1
|
| 104001 |
Principal?s Independent Commissioning Agent, Student Accommodation James Cook University, Townsville |
2020-08-21 |
$1
|
| 104100 |
104100 - Air Compressor Maintenance RFQ |
2020-08-14 |
$1
|
| 103979 |
103979 - RFQ - Height Safety Equipment - Inspections and Maintenance - Cairns |
2020-07-22 |
$1
|
| 104032 |
Fire Penetration Inspections 2020 - James Cook University |
2020-07-10 |
$1
|
| 103857 |
Fire Panel Upgrade - TSV |
2020-07-07 |
$1
|
| 104003 |
Overhead Crane and Hoist Maintenance - Townsville |
2020-06-29 |
$1
|
| 103980 |
103980 - Autodoors & PWD Maintenance |
2020-06-15 |
$1
|
| 103913 |
Principal Audit Quantity Surveyor |
2020-06-12 |
$1
|
| 103802B |
Principal Contractor - JCU Technology Innovation Complex Enabling Works |
2020-06-12 |
$1
|
| 103802 |
Principal Contractor - Site Enabling Works |
2020-06-12 |
$1
|
| 102598A |
James Cook University - NQ Strata Title Inspection Program |
2020-05-21 |
$1
|
| 103613A |
Principal Contractor for the JCU Communications Loop Stage 3.1 & 3.2 of JCU's Masterplan Works at the Townsville JCU Campus, Douglas |
2020-05-20 |
$1
|
| 103613 |
Principal Contractor for the JCU Communications Loop Stage 3.1 & 3.2 of JCU's Masterplan Works at the Townsville JCU Campus, Douglas |
2020-05-20 |
$1
|
| 103827 |
Veterinary Teaching Surgeons |
2020-01-09 |
$1
|
| 103841 |
JCU Buggy Pathway Works |
2019-12-24 |
$1
|
| 103732 |
Building Fire Safety Risk Assessment |
2019-12-18 |
$1
|
| 103709 |
Principal Design Contractor |
2019-12-13 |
$1
|
| 103829 |
Dental Simulation Restorative Model |
2019-12-10 |
$1
|
| 103739 |
Preliminary Site Investigation Report |
2019-12-04 |
$1
|
| 103346 |
TIC Building - Early Works Mechanical |
2019-11-13 |
$1
|
| CA103623 |
B27 Refurbishment Principal Design Consultant |
2019-10-15 |
$1
|
| 102503 |
Cairns Innovation Centre Construction |
2018-12-31 |
$23,600,000
|
| JCU678044 |
Provision of Travel Management Services |
2016-02-01 |
$1,500,000
|
| 100386 |
100386 - Request for Tender - ICT Disaster Recovery Equipment - Cairns |
2015-12-23 |
$300,000
|
| 100371 |
The Science Place Construction Works |
2015-08-07 |
$64,559,100
|
Legal Aid Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| LAQCSIT032023 |
LAQ Secure File Sharing Solution |
2024-03-06 |
$380,000
|
| LAQPPC012023 |
Learning Management System |
2023-10-02 |
$39,710
|
| LAQCS062022 |
Legal Aid Queensland Cleaning Tender for CBD Facilities |
2023-04-03 |
$132,055
|
Longreach Regional Council |
|
| Reference # |
Title |
Award Date |
Value |
| LRC402023 |
Cleaning of Longreach Regional Council Facilities |
2023-12-11 |
$496,266
|
| LRC392023 |
Sale of Lot 151 on SP259530 |
2023-11-24 |
$110,000
|
| LRC322023 |
Freight Services Contract 2023-2025: Longreach to Surrounding Towns and Return |
2023-07-20 |
$109,538
|
| LRC312023 |
Disaster Recovery Funding Arrangement (DRFA) 2023-2024 Wet Hire Water Tankers |
2023-07-18 |
$308,000
|
| LRC292023 |
Disaster Recovery Funding Arrangement (DRFA) 2023-2024 Inspector/Coordinator |
2023-07-18 |
$429,594
|
| LRC282023 |
Disaster Recovery Funding Arrangement (DRFA) 2023-2024 Dry Hire Multi Tyre Rollers |
2023-07-18 |
$554,013
|
| LRC162022 |
Disposal of 28 St Mary Street, Isisford |
2022-11-17 |
$43,000
|
| LRC042021 |
Recall of Tender Longreach Childcare Renovations and Expansion |
2021-11-18 |
$327,010
|
Mackay Regional Council |
|
| Reference # |
Title |
Award Date |
Value |
| 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
|
| MRC2023015 |
Solar Fleet - Monitoring, Operations and Maintenance Contract |
2023-03-05 |
$213,346
|
| MRC2023022 |
74057 SEWER MANHOLE RELINING FY 22/23 |
2023-02-03 |
$335,324
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| SQ2022004 |
51728 Supply and Install Cement Stabilisation Works - Glenella Richmond Road |
2021-10-14 |
$123,135
|
| Quote2022012 |
Preferred Supplier Arrangement - Supply and Delivery of Hire of Party Equipment |
2021-10-07 |
$1
|
| MRC2022007 |
Gross Pollutant Traps Cleaning |
2021-09-28 |
$74,766
|
| MRC2022008 |
Irrigation System Renewals and Upgrade |
2021-09-21 |
$188,578
|
| Quote2022010 |
Level 3 Special Inspections for Bridge Rehabilitation |
2021-09-17 |
$36,750
|
| MRC2022016 |
53990 Willetts Road Shared Pathway and Pedestrian Bridge |
2021-09-10 |
$1,170,648
|
| MRC2022009 |
Provision of Veterinarian Services |
2021-09-09 |
$1
|
| MRC2021093 |
22324 MECC Replacement of Banquet Tables and Chairs |
2021-09-03 |
$169,560
|
| MRC2022014 |
56255 Mackay-Eungella Shared Pathway |
2021-08-31 |
$866,847
|
| SQ2022001 |
SPS Penelope Street - Construction of Retaining Wall |
2021-08-25 |
$1
|
| Quote2021092 |
Camilleri Street District Park, Stages 1 & 2 |
2021-08-17 |
$168,228
|
| MRC2021062 |
Preferred Supplier Arrangement - Supply and Delivery of Hire of Plant, Equipment and Vehicles (without operator) |
2021-08-10 |
$1
|
| MRC2021092 |
51578 - Sydney Street and Shakespeare Street Intersection - Signalised Intersection Improvements |
2021-08-09 |
$955,806
|
| Quote2021093 |
10225 MECC Fire Station Installation |
2021-08-06 |
$1
|
| Quote2021084 |
Digital Wellness Platform |
2021-07-29 |
$1
|
| MRC2021074 |
Preferred Supplier Arrangement - Supply and Delivery of Chemicals & Janitorial Products, Herbicides, Insecticides, Fungicides, Fertilisers & Vector Control Chemicals |
2021-07-27 |
$1
|
| MRC2021095 |
Panel of Pre-qualified Suppliers for Mackay Region Advertising Agencies |
2021-07-26 |
$1
|
| SQ2021025 |
Groundwater Monitoring Bore Repairs |
2021-07-12 |
$1
|
| Quote2021084a |
Digital Wellness Platform |
2021-07-07 |
$60,000
|
| Quote2021083 |
Community Programs Plan |
2021-07-07 |
$1
|
| Quote2021079 |
Sarina Sugar Shed Pre-feasibility for Distillery Operations |
2021-07-07 |
$1
|
| MRC2021090 |
63420 Alligator Creek Tank Reservoir Refurbishment |
2021-06-30 |
$160,973
|
| MRC2021067 |
Sydney Street Water Main Replacement |
2021-06-30 |
$2,517,233
|
| MRC2021094 |
70212 Mackay South Water Recycling Facility - Disinfection Facility Upgrade |
2021-06-29 |
$583,673
|
| SQ2021023 |
Creek Street and Lorne Road Pavement Rehabilitation Works |
2021-06-23 |
$1
|
| SQ2021024 |
Grendon Street and Ungerer Street Concrete Kerb and Channel Works |
2021-06-17 |
$1
|
| MRC2021061 |
Provision for Health Provider |
2021-06-14 |
$1
|
| MRC2021073 |
Preferred Supplier Arrangement for the Supply and Delivery of Quarry Materials |
2021-06-11 |
$1
|
| Quote2021091 |
Provision of Services - Capital Works Review |
2021-06-03 |
$128,750
|
| Quote2021073 |
Lift and Escalator Servicing |
2021-05-31 |
$1
|
| MRC2021091 |
63411 Nebo Road Water Main Decommissioning |
2021-05-27 |
$346,240
|
| MRC2021080 |
53786 Juliet Street Pavement Rehabilitation |
2021-05-25 |
$1,145,059
|
| MRC2021065 |
93407 Supply and Delivery of a Mobile Library Van |
2021-05-24 |
$312,818
|
| MRC2021055 |
53979 - CCTV and Solar Lighting of Boat Ramps and Car Parks |
2021-05-20 |
$744,467
|
| MRC2021078 |
63314 Bedford Road Water Main Replacement |
2021-05-19 |
$593,213
|
| MRC2021063 |
51700 Paradise Street Upgrade 2B |
2021-05-19 |
$2,198,612
|
| SQ2021018 |
Groundwater Monitoring Bore Maintenance at Various Locations |
2021-05-13 |
$1
|
| MRC2021088 |
Mackay Libraries, Public PC Booking & Print Management System Replacement |
2021-05-13 |
$1
|
| MRC2021086 |
51747 Warland Street Drain Reconstruction Stages 1,2 and 3 |
2021-05-13 |
$2,968,794
|
| Quote2021082 |
HVAC System at Paget Depot and Wellington Street Building |
2021-05-12 |
$750,000
|
| MRC2021066 |
51372 Asphalt and Bitumen Reseal Package 21/22 |
2021-05-12 |
$3,027,074
|
| Quote2021059 |
Tourism Business Development Mentoring Program |
2021-05-05 |
$61,500
|
| MRC2021060 |
Printing & Distribution of Animal, Water and Rates Notices |
2021-04-30 |
$236,314
|
| MRC2021087 |
90490 Sarina Depot Civil and Security Upgrades |
2021-04-29 |
$248,451
|
| MRC2021079 |
22318 MECC Large Projector Replacement |
2021-04-29 |
$215,707
|
| MRC2021076 |
51709 - Yakapari-Seaforth Road Shared Path Stage 2 & 3 |
2021-04-29 |
$1,276,509
|
| MRC2021075 |
70207 Mount Bassett Sewage Pump Station Renewal |
2021-04-29 |
$951,635
|
| MRC2021071 |
55530 Culvert Replacement Packages |
2021-04-29 |
$927,062
|
| MRC2021070 |
50338 Goldsmith Street Culvert Replacement |
2021-04-28 |
$603,491
|
| MRC2021053a |
Pioneer River North Bank - Shared Path |
2021-04-28 |
$2,455,838
|
| MRC2021043 |
RORO Waste Haulage Services |
2021-04-28 |
$1,065,000
|
| MRC2021082 |
22317 MECC Radio Microphone System Replacement |
2021-04-22 |
$316,999
|
| MRC2021077 |
54452 Shakespeare Street Pipework Upgrade - Stage 1, 2 and 3 |
2021-04-21 |
$2,530,156
|
| MRC2021069 |
Intersection Upgrade - Milton Street and Archibald Street |
2021-04-21 |
$3,824,300
|
| Quote2021047A |
BB Print Stadium Field Netting |
2021-04-14 |
$1
|
| Quote2021047 |
BB Print Stadium Field Netting |
2021-04-14 |
$1
|
| Quote2021067 |
62057 - Hill Street Water Pump Station Upgrade, Sarina |
2021-04-13 |
$71,925
|
| MRC2021072 |
62081 Bloomsbury Disinfection Facility |
2021-04-13 |
$193,297
|
| Quote2021068 |
PROVISION OF SERVICES - IMPLEMENTION OF CORPORATE FRAMEWORK IMPROVEMENTS |
2021-04-12 |
$68,700
|
| MRC2021068 |
54452 Supply, Delivery and Unloading of Drainage Components to Various Locations |
2021-03-31 |
$933,502
|
| MRC2021046 |
Provision of Cleaning and Sanitary Services |
2021-03-31 |
$801,580
|
| MRC2021052 |
Gooseponds Creek and Seaforth Creek Bank Protection |
2021-03-30 |
$335,554
|
| Quote2021072 |
51705 Pioneer River Levee Extension |
2021-03-26 |
$157,600
|
| MRC2021024 |
Preferred Supplier Arrangement - Engineering and Industrial Supplies including Cement Powder and Additives |
2021-03-25 |
$1
|
| MRC2021054 |
Level 2 Inspections for Load Rating and Asset Condition |
2021-03-22 |
$111,725
|
| Quote2021064 |
10506 Cattle Creek Mill Building Refurbishment |
2021-03-19 |
$174,550
|
| MRC2021064 |
56241 - Norris Street Local Area Traffic Management and Footpath |
2021-03-19 |
$174,550
|
| MRC2021051a |
55299 - McIntyre Street, Calen - Shared Path |
2021-03-19 |
$407,627
|
| Quote2021065 |
Mackay SES Functional Review |
2021-03-17 |
$35,000
|
| MRC2021057a |
52626 Eungella Dam Road Shared Path Stage 2 |
2021-03-17 |
$439,867
|
| MRC2021021 |
20114 Mount Bassett Cemetery Drainage Upgrade |
2021-03-17 |
$321,762
|
| MRC2021014 |
Supply, Test and Maintain Gas Detectors |
2021-03-15 |
$1
|
| Quote2021048A |
Bluewater Quay Cafe Roof and Exhaust Replacement |
2021-03-10 |
$1
|
| Quote2021048 |
Bluewater Quay Cafe Roof and Exhaust Replacement |
2021-03-10 |
$1
|
| MRC2021048 |
55315 - Guardrail Rectification and Renewal - Pinevale Road |
2021-03-10 |
$272,243
|
| Quote2021066 |
90576 Hogan's Pocket Landfill - Cell 1 Batter Chute Repairs |
2021-03-01 |
$161,228
|
| Quote2021038 |
Alligator Creek Pump Station Upgrade |
2021-02-25 |
$74,967
|
| MRC2021049 |
53409- Pioneer River Fish Habitat Improvement Project |
2021-02-25 |
$393,900
|
| MRC2021058 |
53438 Bus Shelter Upgrades 20/21 |
2021-02-19 |
$242,151
|
| MRC2021044 |
Asphalt and Bitumen Reseal Program FY20/21 |
2021-02-19 |
$2,538,682
|
| MRC2021035 |
Panel of Prequalified Suppliers for Asphaltic Concrete, Bituminous Pavement & Surfacing Materials |
2021-02-19 |
$1
|
| MRC2021042 |
Prawn Farm Sewer Rising Main Extension |
2021-02-15 |
$326,406
|
| Quote2021039 |
Evaluation of Economic, Social and Environmental Impacts of Mackay Region Events |
2021-02-11 |
$1
|
| MRC2021047 |
10506- Pioneer Valley Mountain Bike Trails - Environmental & Cultural Heritage Assessment |
2021-02-11 |
$297,900
|
| SQ2021014 |
Supply and Install Foam Bitumen Stabilisation Works |
2021-02-09 |
$228,752
|
| MRC2021045 |
55332 - Mackay Northern Entry Landscaping |
2021-02-05 |
$520,231
|
| MRC2021032 |
Supply and Installation of Laboratory Instrumentation |
2021-01-29 |
$241,246
|
| MRC2021040 |
Sarina - Drainage Upgrade |
2021-01-27 |
$1,419,537
|
| Quote2021049 |
Replacement of MECC Digital Signage |
2021-01-21 |
$90,972
|
| MRC2021041 |
Upgrade to Cone Street Park, Shoal Point |
2021-01-19 |
$176,180
|
| Quote2021045 |
Coordination of the National Economic Development Conference |
2021-01-13 |
$46,660
|
| SQ2021009 |
Ball Bay Road - Kerb and Channel |
2020-12-22 |
$1
|
| MRC2021033 |
Nell Baker Park Upgrade |
2020-12-17 |
$172,339
|
| MRC2021039 |
Patch Street and Cyril McKie Court - Pavement Rehabilitation |
2020-12-16 |
$1,441,485
|
| SQ2021013 |
Ram Chandra Park - Concrete Footpath |
2020-12-14 |
$27,860
|
| MRC2021038 |
Yakapari-Seaforth Road - Shared Pathway Stage 1 |
2020-12-10 |
$493,916
|
| MRC2021037 |
Fifth Lane Revitalisation Project |
2020-12-10 |
$417,803
|
| SQ2021011 |
Paget Green Waste Pavement Rehabilitation |
2020-12-09 |
$23,675
|
| MRC2021027 |
Design, Fabrication, Supply and Installation of Dog Kennels and Cat Condos |
2020-12-09 |
$462,620
|
| MRC2021019 |
Preferred Supplier Arrangement for Fire Equipment Services |
2020-12-07 |
$144,189
|
| MRC2020019 |
Register of Pre-Qualified Suppliers for Engineer, Planning and Associated Professional Services |
2020-12-04 |
$1
|
| Quote2021037 |
Commercial Transaction Consultant |
2020-12-01 |
$78,600
|
| Quote2021036 |
Pipeline Condition Assessment |
2020-12-01 |
$61,520
|
| MRC2021023 |
MURRAY CREEK AND HALIDAY BAY - CARPARK AND PATHWAY IMPROVEMENTS |
2020-11-27 |
$888,632
|
| MRC2021015 |
Koumala Water Supply Upgrades - Water Treatment Plant |
2020-11-26 |
$2,138,301
|
| MRC2021013 |
Sewer Manhole Inspections |
2020-11-25 |
$73,380
|
| MRC2021004 |
Supply and Delivery of Tandem Axle Mobile Library Truck |
2020-11-25 |
$769,000
|
| MRC2021025 |
Bridge Road Culvert Repairs at Milton Street |
2020-11-20 |
$553,021
|
| MRC2021009 |
Provision of Lifeguard Services |
2020-11-20 |
$380,982
|
| MRC2021026 |
MECC PA Upgrade |
2020-11-18 |
$1,008,684
|
| MRC2021018 |
Canecutters Drive Park Upgrade |
2020-11-17 |
$178,666
|
| MRC2021012 |
Servicing of Blowers, Compressors and Associated Equipment across Council Water and Wastewater Treatment Sites |
2020-11-06 |
$1
|
| MRC2021010 |
Camping Ground Attendant |
2020-10-29 |
$120,000
|
| MRC2021008 |
Animal Management Centre |
2020-10-28 |
$3,398,176
|
| Quote2021013 |
Armstrong Beach Road Pavement Repairs |
2020-10-27 |
$270,114
|
| SQ2021008 |
Brooks Road West, Sarina - Culvert Installation |
2020-10-23 |
$82,771
|
| Quote2021031 |
Strategic Review of Corporate Plan and Strategies |
2020-10-23 |
$27,712
|
| MRC2021028 |
Ron Anderson Park and Busuttin Drive Park Renewal |
2020-10-22 |
$100,943
|
| MRC2021029A |
6 River Street - Demolition of Existing Waterfront Shed and Ancillary Building |
2020-10-21 |
$643,500
|
| Quote2021010 |
MNWRF & MSWRF SCADA Upgrades |
2020-10-19 |
$414,827
|
| MRC2021020 |
Lansdowne Road Culvert Replacement |
2020-10-19 |
$365,958
|
| MRC2021001 |
Expression of Interest (EoI) Mackay Waterfront Development Opportunities |
2020-10-14 |
$1
|
| MRC2020065 |
Brownsey Court Park and Play Equipment Upgrade |
2020-10-14 |
$197,228
|
| MRC2021017 |
Level 2 Inspections for Load Rating and Asset Condition |
2020-10-09 |
$68,316
|
| MRC2021022 |
Caping Road Bridge Replacement |
2020-10-07 |
$949,838
|
| SQ2021006 |
Supply & Install Guardrail Boundary Rd/ Cowleys Rd Intersection |
2020-10-02 |
$22,649
|
| SQ2021003 |
Supply & Install Cement Stabilisation Works on Ball Bay Road |
2020-10-01 |
$128,238
|
| SQ2021001 |
Relocation of RSPCA Tanks |
2020-10-01 |
$30,859
|
| MRC2021016 |
MECC Stage Lighting Upgrade |
2020-10-01 |
$421,757
|
| MRC2020056 |
Sandy Creek Fishway |
2020-09-28 |
$197,602
|
| MRC2021003 |
Management of Memorial Swim Centre |
2020-09-23 |
$319,632
|
| SQ2021002 |
Mt Bassett Cemetery Landscaping Beams |
2020-09-22 |
$33,631
|
| MRC2021011 |
Manhole Relining and Repair Works |
2020-09-22 |
$384,083
|
| MRC2021005 |
Management of Sarina Swim Centre |
2020-09-09 |
$135,000
|
| MRC2020069 |
Lease of Portion of Seaforth Community Hall |
2020-09-09 |
$7,200
|
| Quote2021014 |
Mackay-Eungella Road Shared Pathway |
2020-09-01 |
$244,250
|
| MRC2020055 |
Preferred Supplier Arrangement - Hydro Excavation, Underground Services and Directional Drilling |
2020-09-01 |
$1
|
| MRC2020036 |
WIM Alliance SCADA Control Systems Support Service Panel |
2020-08-31 |
$1
|
| Quote2020063 |
Bitumen Reseal Package C |
2020-08-28 |
$1,171,928
|
| MRC2020050 |
Intersection Upgrades at two locations |
2020-08-19 |
$200,548
|
| MRC2020042 |
Brice Avenue Footpath, Sarina |
2020-08-13 |
$260,500
|
| MRC2020052 |
Stormwater and Sewer Relining Packages |
2020-08-12 |
$2,959,038
|
| MRC2020068 |
Mackay CBD Footpath Reconstruction |
2020-07-24 |
$425,533
|
| MRC2020067 |
Supply of Precast Concrete Components - Smith-Cross Road |
2020-07-21 |
$67,186
|
| MRC2020044 |
Supply and Installation of Building Security and CCTV Surveillance Systems |
2020-07-21 |
$360,719
|
| MRC2020010 |
Supply of Footpath, Boat Ramps and Levee Walls Cleaning Services |
2020-07-17 |
$1
|
| MRC2020048 |
Meadowlands Connectivity Pathway |
2020-07-16 |
$257,883
|
| MRC2020035 |
Bushland Regeneration |
2020-07-16 |
$1
|
| MRC2020059 |
Preferred Supplier Arrangement for the Provision of Material Testing |
2020-07-14 |
$1
|
| Quote2020097 |
Upgrades to Memorial and Mirani Swim Centre Aquatics |
2020-07-09 |
$99,630
|
| Quote2020094 |
Upgrades to Memorial and Mirani Swim Centre Amenities |
2020-07-09 |
$195,839
|
| MRC2020032 |
Resource Recovery Facility Services |
2020-07-08 |
$470,400
|
| MRC2020062 |
MECC Roof Water Drainage Repairs |
2020-07-06 |
$342,697
|
| Quote2020095 |
Airport Bridge Removal |
2020-06-24 |
$42,975
|
| MRC2020026 |
Testing, Tagging and Supply of Lifting Equipment |
2020-06-22 |
$1
|
| Quote2020090 |
Brooksfield Drive Park - Stage 1 Improvements |
2020-06-19 |
$93,672
|
| MRC2020040 |
Bluewater Lagoon Leisure Refurbishment |
2020-06-15 |
$705,827
|
| SQ2020032 |
Hume St, West Mackay Concrete laying for Driveways and Footpath |
2020-06-10 |
$14,660
|
| Quote2020087 |
Foodspace Permanent Outdoor Cover |
2020-06-09 |
$124,081
|
| Quote2020079 |
Mackay Area Total Flood Warning System |
2020-06-08 |
$49,900
|
| MRC2020053 |
Sewage Pump Station Switchboard Renewals/Upgrades |
2020-06-05 |
$852,157
|
| Quote2020072a |
Building Inspections for Public Amenities in Recreational Parks |
2020-05-29 |
$22,800
|
| SQ2020031 |
Golf Links Water Pump Station Concrete Works |
2020-05-27 |
$11,095
|
| Quote2020088 |
Nell Baker Park Critical Play Equipment Renewal |
2020-05-27 |
$13,960
|
| Quote2020084 |
Communication Specialist |
2020-05-26 |
$1
|
| SQ2020028 |
Supply of Crossing Bridge Grates Components Dawson St Drainage Projects |
2020-05-22 |
$7,200
|
| Quote2020075 |
Mackay Waterfront Bluewater Quay Urban & Landscaping Design Brief |
2020-05-21 |
$61,820
|
| Quote2020074 |
Mackay Waterfront Bluewater Quay Engineering Design Brief |
2020-05-21 |
$62,165
|
| SQ2020030 |
Blacks Beach Road WM Stage 1 |
2020-05-20 |
$14,729
|
| SQ2020029 |
Crichtons Road Pavement Rehab |
2020-05-20 |
$90,981
|
| MRC2020015 |
Panel of Prequalified Supplier for Multimedia |
2020-05-19 |
$1
|
| MRC2020024 |
Victor Creek Carpark Extension and Campwin Beach Boat Ramp Overlay and Carpark Upgrade |
2020-05-14 |
$952,795
|
| MRC2020046 |
Critical Bridge Repair - Bluewater Trail |
2020-05-07 |
$141,148
|
| MRC2020041 |
Parks Improvement Projects |
2020-04-30 |
$208,654
|
| MRC2020039 |
Dalrymple Road Pile Driving |
2020-04-23 |
$996,659
|
| SQ2020026 |
Shakespeare Street Concrete Works |
2020-04-21 |
$13,158
|
| Quote2020073 |
WPS Booster Pump Station Upgrades/Improvements |
2020-04-16 |
$1
|
| Quote2020069 |
Bus Set Down Area Improvement Works - Package 2 |
2020-04-13 |
$1
|
| SQ2020024 |
Bally Keel Road Widening - K&C |
2020-03-25 |
$1
|
| Quote2020034 |
Valley Street and Leisure Street intersection upgrades |
2020-03-16 |
$1
|
| MRC2020051 |
Gooseponds Footpath Reconstruction |
2020-03-12 |
$1
|
| Quote2020053 |
Museum Strategic Plan |
2020-03-11 |
$1
|
| SQ2020019 |
Coyne Ave, Marian Concrete laying for Driveways and Footpath |
2020-03-04 |
$1
|
| MRC2020030 |
Employee Assistance Program |
2020-03-04 |
$1
|
| MRC2020029 |
De-nutting of Coconut Palm Trees |
2020-03-04 |
$1
|
| MRC2020011 |
Preferred Supplier Arrangement - Supply and Delivery of Plumbing Fittings |
2020-03-02 |
$1
|
| SQ2020017 |
Shakespeare St Concrete Works |
2020-02-26 |
$1
|
| Quote2020049 |
Gordon White Office Expansion and Refurbishment |
2020-02-26 |
$1
|
| MRC2020018 |
Bluewater Lagoon Tourism Kiosk |
2020-02-24 |
$1
|
| SQ2020022 |
Blacks Beach Road Stage 1 - Underboring |
2020-02-20 |
$1
|
| SQ2020021 |
Supply of Driveway Bridge Grates Components Shakespeare St Drainage Projects |
2020-02-20 |
$1
|
| SQ2020018 |
Pleystowe School Road Works |
2020-02-20 |
$1
|
| Quote2020055 |
Northview Park Playground Renewal |
2020-02-20 |
$1
|
| MRC2020033 |
DALRYMPLE ROAD LANDSLIPS ? ROADWORK |
2020-02-19 |
$1
|
| Quote2019088 |
LAWMAC Secretarial Services |
2020-02-18 |
$1
|
| Quote2020007 |
Asphalt Resurfacing Program |
2020-02-06 |
$1
|
| SQ2020016 |
Paradise Street and George Street Intersection Footings and Pits |
2020-02-05 |
$1
|
| Quote2020031 |
Provision of Staff Influenza Vaccinations |
2020-02-04 |
$1
|
| Quote2020028 |
External Representative Audit Committee |
2020-01-23 |
$1
|
| Quote2020042 |
Queens Park Revitalisation Project - Signage and Wayfinding |
2020-01-15 |
$1
|
| SQ2020015 |
Supply of Concrete Drainage Components Shakespeare St Drainage Projects |
2020-01-10 |
$1
|
| MRC2020028 |
Preferred Supplier Arrangement - Minor Ad-hoc Hardware Consumables |
2019-12-19 |
$1
|
| SQ2020013 |
Paradise Street and George Street Intersection Concrete Works |
2019-12-18 |
$1
|
| SQ2020012 |
Maudsley Rd intersection with Webb Rd Sarina Concrete Median |
2019-12-18 |
$1
|
| Quote2020021 |
Construction of Bus Set Down Areas |
2019-12-18 |
$1
|
| MRC2020022 |
Transfer Station Site Control Services |
2019-12-18 |
$1
|
| SQ2020014 |
Paradise Street and George Street Intersection Kerb and Channel |
2019-12-17 |
$1
|
| Quote2020024 |
Provision for Drug and Alcohol Testing Services |
2019-12-17 |
$1
|
| MRC2020009 |
Panel of Prequalified Suppliers for Real Estate Services |
2019-12-12 |
$1
|
| SQ2020009 |
Beaconsfield Road Underboring |
2019-12-11 |
$1
|
| MRC2020017 |
Sewer and Stormwater Relining |
2019-12-06 |
$1
|
| SQ2020011 |
Queens Park Revitalisation Kerb & Channel and Nib wall |
2019-12-05 |
$1
|
| SQ2020010 |
Construct Concrete Works Corner of Keilbach Ct and Anzac St Sarina Property 16 Brandon street |
2019-12-03 |
$1
|
| Quote2020022 |
Bitumen Reseal Package B (Northern) |
2019-11-22 |
$1
|
| Quote2020017 |
Mackay Sewerage Strategy |
2019-11-22 |
$1
|
| MRC2020008 |
Queens Park Revitalisation Project - Building and Landscaping Works |
2019-11-22 |
$1
|
| MRC2020004 |
North Mackay Rotary Lookout |
2019-11-22 |
$1
|
| MRC2020021 |
MECC Fire Hydrant System Upgrade |
2019-11-20 |
$1
|
| Quote2020027 |
Hogan's Pocket Access Road Repairs |
2019-11-13 |
$1
|
| SQ2019051 |
SPS Anzac Avenue No. 2 Marian Concrete Driveway Construction Works |
2019-10-31 |
$1
|
| Quote2020008 |
Bitumen Reseal Package A (Southern) |
2019-10-31 |
$1
|
| Quote2020020 |
St Helens Resilience Works |
2019-10-29 |
$1
|
| MRC2020016 |
Old Shoal Point Road Shared Path |
2019-10-29 |
$1
|
| SQ2020007 |
Milton & Boundary Rd Int Concrete Works |
2019-10-24 |
$1
|
| MRC2020014 |
Sewer Mainenance Hole Repair and Relining Works |
2019-10-23 |
$1
|
| Quote2020016 |
Milton Street and Boundary Road Intersection - Asphalt |
2019-10-16 |
$1
|
| Quote2020014 |
Camping Analysis |
2019-10-15 |
$30,000
|
| Quote2020003 |
Sarina Sugar Shed Business Review & Options Analysis |
2019-10-03 |
$30,000
|
| MRC2020007 |
Queens Park Directional Drilling / Under Boring Works |
2019-10-01 |
$1
|
| MRC2020013 |
River and Rainfall Alert Stations Stage 3 |
2019-09-20 |
$1
|
| MRC2020005 |
Pavement Rehabilitation; Archibald Street Service Road, Mackenzie Street and Olletts Road |
2019-09-20 |
$1
|
| MRC2020012 |
MECC Theatre Lighting Replacement 2019-2020 |
2019-09-18 |
$1
|
| Quote2020006 |
Eungella Dam Road Stage 1 Footpath |
2019-09-11 |
$1
|
| MRC2019001 |
Biosolids and Green Waste Management |
2019-09-11 |
$1
|
| MRC2020002 |
Ron Searle Drive & Harbour Road Shared Path Works |
2019-09-09 |
$1
|
| MRC2019046 |
PREFERRED SERVICES ARRANGEMENT - SECURITY SERVICES |
2019-09-09 |
$1
|
| MRC2020006 |
Road Condition Assessment |
2019-09-06 |
$1
|
| SQ2020004 |
56059 Milton / Boundary Rd Intersection - Bitumen Treated Base (BTB) |
2019-09-03 |
$1
|
| MRC2020003 |
Resources Centre of Excellence |
2019-09-03 |
$1
|
| MRC2019045 |
Preferred Supplier Arrangement - Mowing |
2019-08-30 |
$1
|
| Quote2019081 |
Mt Bassett and Sydney Street SPS |
2019-08-26 |
$1
|
| SQ2020003 |
Splitter Island Melanie St and Busuttin Dr Intersection |
2019-08-20 |
$10,000
|
| MRC2019064 |
Preferred Supplier Arrangement - Electrical Fittings and Consumables |
2019-08-19 |
$1
|
| MRC2019076 |
Camilleri District Park Upgrade - Stage 2 |
2019-08-14 |
$1
|
| MRC2019075 |
Camilleri Street District Park Stage 1B |
2019-08-14 |
$1
|
| Quote2019095 |
Southern Rising Main |
2019-08-07 |
$70,000
|
| MRC2020001 |
MECC Firewall Upgrade |
2019-08-02 |
$70,000
|
| Quote2020002 |
Health and Fitness Program |
2019-07-26 |
$20,000
|
| MRC2019069 |
Lease of Land - Lot 141 Mount Ossa - Seaforth Road, Mount Ossa |
2019-07-26 |
$1
|
| MRC2019065 |
Lease of Land - Lot 150 Gargett Dump Road, Gargett |
2019-07-26 |
$1
|
| SQ2020002 |
Pavement Marking Bridge Road & Goldsmith Street Intersection Upgrade |
2019-07-25 |
$8,000
|
| Quote2019082 |
Nebo Road Water Treatment Plant Process Review |
2019-07-25 |
$80,000
|
| MRC2019039 |
Hospital Bridge Fishing Pier |
2019-07-24 |
$1
|
| Quote2019089 |
Mackay Waterfront PDA Marketing Strategy |
2019-07-19 |
$50,000
|
| Quote2019092 |
Marlborough St Priority change and DDA Audit - Sarina Beach Rail Crossing |
2019-07-17 |
$70,000
|
| MRC2019063 |
Preferred Supplier Arrangement – Supply and Delivery of Sand, Soil and Loam |
2019-07-11 |
$1
|
| MRC2019062 |
Preferred Supplier Arrangement - Supply and Delivery of Pre-Mixed Concrete |
2019-07-11 |
$1
|
| MRC2019074 |
Glenella Connection Road Western Ramp |
2019-07-09 |
$100,000
|
| MRC2019012 |
Register of Pre-Qualified Suppliers for Servicing and Repairs of Vehicles, Plant and Equipment |
2019-07-05 |
$1
|
| MRC2019052 |
Brewers Road Shared Pathway |
2019-07-02 |
$1
|
| Quote2019070 |
Water Industry Worker Training Program |
2019-06-27 |
$1
|
| Quote2019094 |
Coningsby School Access Rd Drop Off Zone |
2019-06-26 |
$90,000
|
| MRC2019051 |
Lease of Three Parcels of Land - Casey Ave & Bridge Rd Mackay & High Street Walkerston |
2019-06-26 |
$1
|
| SQ2019050 |
Milton / Boundary Rd Intersection - K&C |
2019-06-18 |
$30,000
|
| SQ2019049 |
Warland St Drain Stage 1 - Remediation |
2019-06-18 |
$70,000
|
| Quote2019086 |
Sarina Sugar Shed Compliance Upgrades |
2019-06-18 |
$50,000
|
| SQ2019048 |
Victoria Street Roundabouts (Lawson St & Tennyson St) |
2019-06-12 |
$25,000
|
| SQ2019047 |
Supply and Install of Concrete Slab at Sugar Bowl |
2019-06-12 |
$10,000
|
| SQ2019046 |
Sarina Sugar Shed - Dangerous Goods Shipping Container |
2019-06-12 |
$40,000
|
| MRC2019066 |
Constant Creek Carpark Extension |
2019-06-12 |
$250,000
|
| Quote2019087 |
Installation of Shelter and Various Items - Sarina Field of Dreams Parklands |
2019-06-06 |
$30,000
|
| MRC2019059 |
Mackay Regional Council Employee Discounts and Benefits Program |
2019-06-04 |
$1
|
| Quote2019083 |
Two Way Radio Upgrade - Review and Design |
2019-05-31 |
$20,000
|
| SQ2019045 |
Supply and Installation of Spray on Stencil Supply and Installation of Spray on Stencil at Victoria St |
2019-05-24 |
$38,000
|
| SQ2019043 |
Alligator Creek Chlorination Building Foundation Slab and Pathway |
2019-05-22 |
$20,000
|
| SQ2019044 |
Pavement Marking - Victoria/Tennyson Roundabout |
2019-05-21 |
$5,000
|
| MRC20219067 |
Provision of Debt Management |
2019-05-17 |
$1
|
| Quote2019076 |
Mackay Region Event Strategy |
2019-05-16 |
$50,000
|
| MRC2019068 |
Pump Station Chlorine Dosing System Upgrades and Reservoir Chlorine Monitoring Systems |
2019-05-14 |
$100,000
|
| MRC2019058a |
Boundary Road Trunk Drainage |
2019-05-09 |
$1
|
| SQ2019038 |
Supply & Installation of Hydrant and Valve Thermal Road Markers - Nebo Road, Mackay |
2019-05-07 |
$8,000
|
| SQ2019042 |
Bridge & Goldsmith Concrete Works |
2019-05-03 |
$130,000
|
| Quote2019075 |
Mackay Region Economic Development Strategy 2020-2025 |
2019-05-02 |
$45,000
|
| SQ2019033 |
Supply and Installation of Tactiles for Lawson & Tennyson Street Roundabouts at Victoria St |
2019-05-01 |
$70,000
|
| SQ2019034 |
Install Boom Gates, Boom Gate Receivers & Generator at Hogans Pocket Waste Facility |
2019-04-30 |
$40,000
|
| Quote2019079 |
Community Growth Profiles |
2019-04-29 |
$30,000
|
| SQ2019040 |
Victoria Roundabouts - Supply & Install Fencing |
2019-04-24 |
$10,000
|
| SQ2019039 |
Victoria St Roundabouts Concrete Works |
2019-04-18 |
$200,000
|
| SQ2019037 |
Botanic Gardens Nursery Footpath |
2019-04-18 |
$30,000
|
| SQ2019032 |
Hogans Pocket Pavement Widening and Generator Housing Pad |
2019-04-18 |
$58,000
|
| SQ2019035 |
Caneland Park Pit collars |
2019-04-16 |
$12,000
|
| Quote2019071 |
HOLTS ROAD AND W4Q BURGESS STREET - FOOTPATH |
2019-04-12 |
$1
|
| MRC2019038 |
Camilleri St District Skate Park & Pump Track |
2019-04-10 |
$1
|
| SQ2019036 |
Traffic Island George St |
2019-04-02 |
$4,500
|
| MRC2019053 |
Bus Improvement Project |
2019-04-01 |
$1
|
| Quote2019072 |
Slade Point Reservoir Repairs |
2019-03-29 |
$150,000
|
| MRC2019055 |
Supply and Installation of a Pool Water Heating System |
2019-03-29 |
$100,000
|
| MRC2019061 |
Basset Street Water Main Replacement |
2019-03-27 |
$250,000
|
| SQ2019029 |
Nadarmi Drive Pedestrian Refuge & Bridge Road Pedestrian Refuge |
2019-03-26 |
$58,000
|
| SQ2019031 |
Stormwater Drainage Upgrade Thirteen Lane Easement Mackay |
2019-03-25 |
$30,000
|
| MRC2019057 |
Droughtmaster Drive Water Main Replacement |
2019-03-22 |
$1
|
| MRC2019054 |
Sarina Water Main Replacement |
2019-03-22 |
$600,000
|
| MRC2019043 |
Preferred Supplier Arrangement - Traffic Control Signs and Devices |
2019-03-13 |
$1
|
| SQ2019027 |
Barber Drive Park Eimeo - Concrete Works |
2019-03-01 |
$60,000
|
| SQ2019025 |
Construct Concrete Works Westcott Ave, Campwin Beach |
2019-02-27 |
$36,000
|
| Quote2019061 |
Booster Station Improvement - Alligator Creek Chlorination Upgrade |
2019-02-27 |
$140,000
|
| MRC2019031 |
Mackay Entertainment and Convention Centre PA System Upgrade |
2019-02-27 |
$400,000
|
| MRC2019049 |
Sarina Depot Washbay Construction |
2019-02-21 |
$500,000
|
| QUOTE2019054 |
Rocky Waterholes Culvert Replacement |
2019-02-19 |
$170,000
|
| MRC2019035 |
Dial Before You Dig Enquiries |
2019-02-18 |
$16,000
|
| SQ2019026 |
Louise Street Concrete Works |
2019-02-13 |
$48,000
|
| MRC2019042 |
PSA Steel, Plates, Pipe and Zincanneal |
2019-02-13 |
$89,000
|
| Quote2019059 |
Mackay Waterfront Infrastructure Investigation: Electrical, Lighting & Communication |
2019-02-06 |
$61,000
|
| SQ2019024A |
WMR Pratt Street Concrete Restoration Works |
2019-02-01 |
$42,000
|
| Quote2019053 |
Construction of Concrete Footpath - Hoey Street, Sarina |
2019-01-15 |
$230,000
|
| MRC2019010 |
Suldge Lagoon Dewatering |
2018-12-18 |
$100,000
|
| MRC2019040 |
Lamberts Beach - Sand Nourishment |
2018-12-17 |
$1
|
| MRC2019037 |
Water Laboratory Relocation - Building Refurbishment & Fit-out |
2018-12-14 |
$1
|
| MRC2019026 |
Audio Upgrade to MECC Meeting Rooms |
2018-12-14 |
$120,000
|
| SQ2019023 |
Mackay Trade Training Centre Concrete Pathway Works |
2018-12-12 |
$15,000
|
| SQ2019019 |
Concrete Works Victoria and Peel Street Roundabout, Mackay |
2018-12-12 |
$63,000
|
| SQ2019018 |
Concrete Works Casey Avenue Mackay |
2018-12-12 |
$100,000
|
| SQ2019017 |
Roto-mill out & DG14 Peel St and Victoria St Roundabout Mackay |
2018-12-12 |
$34,000
|
| MRC2019029 |
MNWRF Point to Point Upgrade |
2018-12-12 |
$180,000
|
| MRC2019018 |
Preferred Supplier Arrangement - Fire Equipment Services |
2018-12-12 |
$170,000
|
| Quote2019043 |
Mackay Aquatic & Recreation Complex - Signage and Wayfinding |
2018-12-07 |
$130,000
|
| QUOTE2019035 |
Slade Point Shared Path |
2018-12-06 |
$125,000
|
| MRC2019041 |
McColl Street Footpath Construction |
2018-12-06 |
$130,000
|
| MRC2019024 |
Manhole Epoxy Relining and Repairs |
2018-12-05 |
$200,000
|
| 2019037 |
W4Q & PASSENGER TRANSPORT ACCESSIBLE INFRASTRUCTURE PROGRAM |
2018-12-03 |
$200,000
|
| MRC2019033 |
Provision of Veterinary Services |
2018-11-30 |
$1
|
| MRC2019027 |
Ron Camm Bridge to Bluewater Trail Bicycle Ramps |
2018-11-29 |
$500,000
|
| Quote2019030 |
Drainage Works - Brown St, Koumala |
2018-11-28 |
$230,000
|
| MRC2019023 |
Preferred Supplier Arrangements - Supply and Delivery of Timber, Pegs, Logs and Sheeting |
2018-11-28 |
$1
|
| MRC2019011 |
Preferred Supplier Arrangements - Hire of Traffic Control Services |
2018-11-28 |
$1
|
| MRC2019009 |
Preferred Supplier Arrangment - Reinforcing Materials |
2018-11-28 |
$1
|
| Quote2019036 |
Greenhouse Gas Assessment |
2018-11-21 |
$20,000
|
| MRC2019036 |
Landslip Restoration Works - Chelmans Rd & Dalrymple Rd, Eungella |
2018-11-19 |
$595,000
|
| SQ2019021 |
Bovey St WMR Works Restoration of Concrete Driveway |
2018-11-16 |
$20,000
|
| MRC2019032 |
Midge Point - Beach Nourishment |
2018-11-14 |
$1
|
| MRC2018062 |
Mirani Water Recycling Facility Upgrade - Design and Construct |
2018-11-14 |
$1
|
| SQ2019020 |
Concrete Reinstatement - AWMR Goldsmith Street at Bridge Road |
2018-11-09 |
$8,000
|
| MRC2018054 |
Supply and Installation of Digital Signs in the Mackay Region |
2018-10-24 |
$1
|
| MRC2019002 |
State Emergency Services Information Communication Technology Services |
2018-10-23 |
$1
|
| SQ2019014 |
Reconstruct Chain Street Drain at Lot 900 Endeavour Street, Mackay |
2018-10-22 |
$99,950
|
| MRC2019025 |
Fire Information Panel Integration |
2018-10-18 |
$97,801
|
| MRC2019022 |
Preferred Supplier Arrangement - Supply & Delivery of Road Marking Paint and Glass Beads |
2018-10-16 |
$112,000
|
| MRC2019020 |
Mackay Entertainment and Convention Centre - Lighting Upgrade |
2018-10-16 |
$509,582
|
| MRC2019019 |
Manhole Relining and Repair |
2018-10-15 |
$87,933
|
| SQ2019013 |
Supply & Install Guardrail Schmidtkes Road Mackay |
2018-10-12 |
$45,950
|
| MRC2019006 |
Gross Pollutant Traps Cleaning |
2018-10-11 |
$67,814
|
| MRC2018037 |
MiWater Commercialisation - Request for Proposal |
2018-10-02 |
$1
|
| MRC2019015 |
Underground Stormwater Culvert Repairs |
2018-09-27 |
$967,927
|
| MRC2019005 |
Sewer Relining and CCTV Inspections |
2018-09-26 |
$2,585,647
|
| SQ2019011 |
DG20 Asphalt & DG14PMB Casey Avenue and Juliet St Roundabout, Mackay |
2018-09-25 |
$337,200
|
| SQ2019010 |
Supply & Install Guardrail Casey Av Roundabout, Mackay |
2018-09-25 |
$22,600
|
| SQ2019009 |
Construct Concrete Works, Concrete Footings and Artworks Casey Avenue Roundabout Mackay |
2018-09-25 |
$140,486
|
| Quote2019013 |
Bitumen Reseal Works - Stage 3 |
2018-09-24 |
$900,973
|
| MRC2019003 |
Geotextile Sand Container Seawall - Midge Point |
2018-09-10 |
$982,446
|
| MRC2018073 |
Mackay Regional Council Foyer Refurbishment |
2018-08-31 |
$250,000
|
| Quote2019012 |
Bitumen Reseal Works - Stage 2 |
2018-08-30 |
$100,000
|
| QUOTE2019011 |
Bitumen Seal Stage 1 |
2018-08-30 |
$100,000
|
| MRC2018061 |
Maintenance of Chlorination Assets Across Mackay Network and Treatment Sites |
2018-08-30 |
$70,000
|
| 2018098 |
NEBO ROAD WATER TREATMENT PLANT POWER ACTIVATED CARBON BULK BAG UNLOADING SYSTEM UPGRADE |
2018-08-30 |
$166,285
|
| SQ2019007 |
Construct Concrete Works Celeber Drive Drain, Beaconsfield |
2018-08-28 |
$127,990
|
| SQ2019006 |
Supply and Install Concrete Footpath, Ramp and Hazard Markers at Finch Hatton Primary School on Anzac Parade at Finch Hatton |
2018-08-28 |
$47,775
|
| Quote2018008 |
CULVERT REPLACEMENT LUCAS PADDOCK RD PINNACLE |
2018-08-27 |
$132,804
|
| MRC2018072 |
Management of the Mirani Caravan Park and Mirani Swim Centre |
2018-08-22 |
$200,000
|
| MRC2018066 |
Aquatic Facility Management |
2018-08-22 |
$1
|
| MRC2018065 |
Extension of Paget Workshop |
2018-08-22 |
$1,000,000
|
| MRC2018055 |
Construction of Bluewater Quay Amenities |
2018-08-22 |
$250,250
|
| SQ2019005 |
North St Park Eungella Concrete Footpaths |
2018-08-21 |
$46,018
|
| MRC2019004 |
Bourke Street, Blacks Beach - Footpath Construction |
2018-08-20 |
$198,785
|
| SQ2019004 |
Botanic Gardens Concrete Path |
2018-08-15 |
$47,000
|
| QUOTE2019007 |
Asphalt Works Stage 2 |
2018-08-09 |
$958,106
|
| MRC2018068 |
Lease of Land - L172 Mackay-Eungella Road, Benholme |
2018-08-08 |
$1
|
| Quote2019006 |
ASPHALT WORKS STAGE 1 |
2018-08-01 |
$1,000,000
|
| QUOTE2019003 |
Sarina Parkland Signage |
2018-07-31 |
$195,000
|
| MRC2018074 |
Supply and Delivery of Geotextile Sand Containers |
2018-07-31 |
$330,000
|
| MRC2018070 |
THE DOME CHILLER REPLACEMENT |
2018-07-30 |
$187,783
|
| MRC2018069 |
Provision of Material Testing Services |
2018-07-25 |
$1
|
| MRC2018060 |
Air-conditioning Mechanical Servicing |
2018-07-25 |
$250,000
|
| SQ2018051 |
Sugarbowl Mackay Carpark |
2018-07-12 |
$100,000
|
| Quote2018097 |
Construction of Concrete Footpath - Lee Street, Sarina |
2018-07-11 |
$112,000
|
| MRC2018052 |
Preferred Supplier Arrangement - Engineering Supplies |
2018-07-11 |
$1
|
| Quote2019002 |
Provision for the supply and installation of production equipment |
2018-07-10 |
$1
|
| SQ2018052 |
Construct Concrete Works Casey Avenue |
2018-07-03 |
$50,000
|
| SQ2018050 |
Supply & Install Guardrail Blacks Beach Rd, Mackay |
2018-06-28 |
$20,000
|
| Quote2018092 |
Reservoir and Tank Cleaning and Minor Maintenance |
2018-06-27 |
$80,000
|
| MRC2018050 |
Preferred Supplier Arrangement - Supply & Delivery for Hire of Plant, Equipment & Vehicles (Without Operator) |
2018-06-27 |
$1
|
| MRC2018047 |
Preferred Supplier Arrangement - Hydro Excavation, Underground Service Location and Under Boring Services |
2018-06-27 |
$1
|
| MRC2018031 |
CALEN RESERVOIR REPAIRS |
2018-06-27 |
$155,750
|
| MRC2018053 |
Preferred Supplier Arrangement - Quarry Materials |
2018-06-13 |
$1
|
| MRC2018048 |
Eton Water Supply System Treatment Process Upgrade |
2018-06-13 |
$523,750
|
| MRC2018032 |
Preferred Supplier Arrangements for the Supply and Delivery of All Chemicals and Janitorial Products |
2018-06-13 |
$1
|
| SQ2018048 |
Supply and Install Concrete Footpath, Ramp and Hazard Markers in Pioneer St and St Mary’s School Access |
2018-06-12 |
$61,000
|
| 20180902 |
MIRANI DEPOT WORKS (CIVIL) |
2018-06-04 |
$135,000
|
| SQ2018046 |
Remove and replace exposed aggregate river gravel concrete lifted and broken under Fig Tree MECC |
2018-06-01 |
$20,000
|
| SQ2018047 |
Construct Concrete K & C Connors Road South, Between Farrellys Road and Crichtons Road, Mackay |
2018-05-31 |
$15,000
|
| SQ2018045 |
Construct Concrete Works, Blacks Beach Road |
2018-05-31 |
$30,000
|
| MRC2018045 |
Mirani Water Recycling Facility Effluent Storage Pond and Pipework |
2018-05-23 |
$2,300,000
|
| Quote2018091 |
Kelsey Creek Chlorination Upgrade |
2018-05-18 |
$50,000
|
| Quote2018066 |
Willetts Road Shared Pathway Stage One |
2018-05-17 |
$726,558
|
| Quote2018086 |
DDA North Mackay Concrete Works |
2018-05-15 |
$76,000
|
| MRC2018044 |
PROVISION OF MEDICAL PROVIDER |
2018-05-15 |
$100,000
|
| MRC2018021 |
W4Q CAMILLERI'S ROAD CAUSEWAY |
2018-05-15 |
$1,000,000
|
| SQ2018041 |
Construction of Concrete Footpath - Blacks Beach Park |
2018-05-11 |
$25,000
|
| MRC2018038 |
Renewable Energy - Small Scale Solar Installation |
2018-05-09 |
$2,000,000
|
| MRC2018027 |
REOI - Biosolids and Greenwaste |
2018-05-09 |
$1
|
| MRC2018058 |
Sarina Field of Dreams Parkland Public Wifi |
2018-05-08 |
$50,000
|
| MRC2018059 |
Lift and Escalator Servicing |
2018-05-03 |
$50,000
|
| SQ2018040 |
Supply and Install Concrete Footpath, Ramp and Hazard Markers for DDA works |
2018-05-02 |
$45,000
|
| MRC2018056 |
Sewage Pump Station Renewal / Upgrade |
2018-04-26 |
$550,000
|
| MRC2018040 |
PABX Upgrade |
2018-04-24 |
$1
|
| QUOTE2018079 |
ETON RESERVOIR ROOF REPLACEMENT |
2018-04-20 |
$50,000
|
| SQ2018024 |
PABX UPGRADE - CABLING |
2018-04-10 |
$150,000
|
| Quote2018041 |
Mackay Regional Council Libraries Strategic Plan |
2018-04-09 |
$80,000
|
| SQ2018036 |
Construct Concrete K & C Ferries Terrace,From Sarina Beach Road, |
2018-04-03 |
$45,000
|
| MRC2018046 |
Testing, Tagging and Supply of Lifting Equipment |
2018-03-28 |
$1
|
| MRC2018039 |
Sale of Plant and Equipment |
2018-03-28 |
$1
|
| Quote2018073 |
Bitumen Seal Works |
2018-03-27 |
$500,000
|
| Quote2018072 |
Piping of Bunya Way Open Drain |
2018-03-22 |
$25,000
|
| SQ2018030 |
Concrete Driveway Reinstatement - Ready Street, South Mackay |
2018-03-16 |
$9,000
|
| SQ2018032 |
Removal and Installation of Barrier Kerb plus Driveway Accesses at 203 Anzac Avenue - Marian |
2018-03-02 |
$25,000
|
| QUOTE2018061 |
PITTMAN STREET FOOTPATH AND BLISTER ISLANDS |
2018-03-01 |
$200,000
|
| SQ2018035 |
Construct Concrete Works Cape Hillsborough Road |
2018-02-28 |
$42,000
|
| MRC2018041 |
District Skate and Wheeled Sports Plaza |
2018-02-28 |
$2,000,000
|
| MRC2018030 |
Tree Planting and Maintenance Services |
2018-02-28 |
$1
|
| MRC2018008 |
Register of Prequalified - Preferred Service Personnel |
2018-02-28 |
$1
|
| SQ2018033 |
Concrete Island & Stencilling Michelmore St& Farrellys Rd |
2018-02-27 |
$10,000
|
| MRC2018043 |
Sewer Manhole Epoxy Lining and Repair |
2018-02-26 |
$150,000
|
| MRC2018042 |
Sewer Manholes Relining and Repairs |
2018-02-26 |
$300,000
|
| MRC2018018 |
Request for Expressions of Interest for Mirani Water Recycling Facility Upgrade Project - Design & Construct |
2018-02-16 |
$1
|
| SQ2018029 |
Concrete driveway minor works - Bridge Road |
2018-02-09 |
$9,000
|
| Quote2018064 |
Linemakring |
2018-02-01 |
$6,000
|
| Quote2018051 |
Demand Study for Mackay Driver Education Facility |
2018-01-23 |
$6,000
|
| Quote2018060 |
Inspiring an Active Mackay |
2018-01-19 |
$40,000
|
| Quote2018059 |
Asphaltic Concrete Treatments |
2018-01-19 |
$963,864
|
| Quote2018054 |
Translink Boarding Stop Upgrades |
2018-01-17 |
$290,298
|
| SQ2018025 |
Construct Concrete Various Mirani |
2018-01-16 |
$71,896
|
| MRC2018033 |
NDRRA Sichter Street Construction |
2018-01-16 |
$550,000
|
| SQ2018026 |
Construct Concrete K&C River Street At Macalister St |
2018-01-15 |
$2,720
|
| SQ2018023 |
Replacement of Box Culvert Mackenzie St and Donaldson St Stage 2 |
2017-12-20 |
$30,316
|
| Quote2018050 |
Communication Specialist |
2017-12-20 |
$75
|
| Quote2018039 |
Community Attitude Survey |
2017-12-20 |
$44,635
|
| Quote2018034 |
Eimeo Rd, Busuttin Rd & Waverley St - Shared Path & LATM |
2017-12-20 |
$238,298
|
| Quote2018049 |
Asphaltic Concrete Treatments |
2017-12-12 |
$617,084
|
| MRC2018020 |
Rocky Creek Bridge Replacement |
2017-12-12 |
$703,988
|
| MRC2018034 |
SharePoint Project |
2017-12-06 |
$212,800
|
| MRC2018028 |
Preferred Supplier Arrangement - Minor Ad-hoc Hardware Consumables |
2017-12-06 |
$1
|
| MRC2018022 |
Bucasia Esplanade Shared Pathway Extension |
2017-12-06 |
$845,263
|
| MRC2018019 |
Expressions of Interest for Approved Contractor List for Property Valuation Services |
2017-12-06 |
$1
|
| MRC2018007 |
Preferred Supplier Arrangement - Supply & Delivery of Plumbing Fittings |
2017-12-06 |
$1
|
| MRC2017066 |
CONSTRUCTION OF WASHBAYS - MIRANI AND SARINA |
2017-12-06 |
$681,451
|
| SQ2018022 |
Replacement of Box Culvert Mackenzie St and Donaldson St |
2017-12-05 |
$32,004
|
| SQ2018020 |
Installation of a Grated Stormwater Pit at Baxter and Arthur Streets. Mount Pleasant |
2017-12-05 |
$16,200
|
| Quote2018038 |
Botanic Gardens Concrete Works |
2017-12-01 |
$84,875
|
| MRC2017015 |
Provision of Cleaning and Sanitary Services |
2017-12-01 |
$1
|
| SQ2018021 |
Concrete Works Bunya Way Open Drain Concrete Lining |
2017-11-30 |
$21,832
|
| Quote2018032 |
Public Art Strategy |
2017-11-29 |
$14,845
|
| MRC2018014 |
Design & Construct Mackay Regional Sports Precinct & Associated Works (Construction of Ferris Gully CQU Trunk Drain |
2017-11-29 |
$22,273,356
|
| MRC2017026 |
Renewable Energy Options - Small and Large Scale Generation |
2017-11-29 |
$1
|
| MRC2018017 |
Sale and Removal of Council House Asset - 1 Archibald Street, Paget |
2017-11-24 |
$43,000
|
| MRC2018025 |
Provision of Services for Sewer Maintenance Holes |
2017-11-20 |
$74,942
|
| MRC2018015 |
Panel of Prequalified Suppliers for Concrete Works |
2017-11-17 |
$1
|
| Quote2018020 |
Utility Control System |
2017-11-08 |
$32,700
|
| MRC2018011 |
Mackay Showgrounds (Shakespeare to Gordon St) Water Main Replacement |
2017-11-08 |
$454,437
|
| MRC2018010 |
Panel of Prequalified Suppliers for Asphaltic Concrete, Bituminous Pavement & Surfacing Materials |
2017-11-08 |
$1
|
| MRC2017011 |
Green Waste Management Services |
2017-11-08 |
$1
|
| Quote2018036 |
Asphaltic Concrete Treatments |
2017-11-07 |
$506,660
|
| Quote2017134 |
Design Works for Paget Workshop |
2017-11-07 |
$87,380
|
| W4QMRCQ16 |
Resource Recovery Facility Shed Extension |
2017-11-06 |
$1
|
| Quote2018021 |
Bakers Creek South Mackay Stormwater Truck Infrastructure Study |
2017-11-03 |
$66,050
|
| MRC2018003 |
Provision of Banking and Financial Services |
2017-11-03 |
$1
|
| MRC2017017 |
Preferred Supplier Arrangements - Supply and Delivery of PPE, Safety Items and First Aid Supplies |
2017-11-01 |
$1
|
| Quote2018026 |
Point & Plan Application |
2017-10-30 |
$87,000
|
| SQ2018017 |
Replacement of Box Culvert Keith Hamilton St and Eklund St |
2017-10-25 |
$33,224
|
| MRC2017003 |
Panel of Preferred Suppliers - Plant and Equipment with Operator |
2017-10-25 |
$1
|
| MRC2018024 |
Stormwater Relining |
2017-10-23 |
$631,289
|
| W4QMRCQ22 |
Eungella North St Concrete Works |
2017-10-18 |
$100,000
|
| SQ2018016 |
Replacement of Box Culvert Field St and Keith Hamilton St |
2017-10-18 |
$55,643
|
| Quote2018028 |
Mackay Regional Botanic Gardens Stage 1A - Services |
2017-10-12 |
$198,036
|
| SQ2018014 |
Cement Stabilisation Glenella-Richmond Road Rehabilitation Glenella |
2017-10-10 |
$28,627
|
| Quote2018025 |
Shared Path Freeman to South Pacific Ave |
2017-10-10 |
$178,870
|
| MRC2018016 |
Shakespeare Street Gravity Sewer Main Rehabilitation |
2017-10-10 |
$3,000,031
|
| SQ2018013 |
Replacement of Box Culvert Field St and Thorning St |
2017-09-28 |
$36,509
|
| SQ2018010 |
Linemarking Glenella Connection Road |
2017-09-28 |
$5,175
|
| Quote2018013 |
Porters Road Fishway Design |
2017-09-28 |
$39,848
|
| Quote2018030 |
Block Wall and Stairs North Street Eungella |
2017-09-27 |
$156,894
|
| SQ2018012 |
Guardrail in Glenella Connection Road |
2017-09-26 |
$20,750
|
| Quote2017053 |
Design Brief for Mirani STP Storage Solution - Transfer Pumps and Pipline |
2017-09-26 |
$50,000
|
| Quote2018024 |
Line Marking and Traffic Facility Markings |
2017-09-21 |
$39,785
|
| MRC2017071 |
Sale of "Future Lot" part of Lot 6 Sarina Beach Road, Sarina |
2017-09-20 |
$200,000
|
| MRC2017012 |
Sale of Plant and Equipment |
2017-09-20 |
$1
|
| SQ2018009 |
Concrete K&C Vincent St to English Street |
2017-09-15 |
$45,466
|
| MRC2018012 |
Camping Grounds Attendant/s - St Helens, Seaforth & Ball Bay |
2017-09-15 |
$1
|
| Quote2018018 |
Reseal Works |
2017-09-13 |
$1,085,940
|
| MRC2018005 |
Pioneer River Levee Repairs |
2017-09-13 |
$606,879
|
| MRC2018002 |
Sarina Railway Station - Mackay Region Visitor Information Centre |
2017-09-13 |
$855,117
|
| SQ2018008 |
Concrete Footpath and Deck Bridge Road Western End, Approximately 140m West of Streeter Avenue |
2017-09-11 |
$18,186
|
| SQ2018007 |
Replacement of Box Culvert Seaforth-Port Newry Road |
2017-09-11 |
$37,437
|
| W4QMRCQ21 |
Works For Queensland - Depot Maintenance |
2017-09-04 |
$130,000
|
| W4QMRCQ20 |
Works for Queensland Bus Shelters Package 3 |
2017-08-30 |
$148,777
|
| W4QMRCQ19 |
Asphaltic Concrete Treatments |
2017-08-28 |
$351,991
|
| MRC2017072 |
Removal and Sale of Council Houses - 5 and 7 Goldsmith Street Mackay |
2017-08-28 |
$22,000
|
| SQ2018005 |
Drainage Pipes & Pits Wood Street |
2017-08-25 |
$19,950
|
| SQ2018006 |
Driveway Reinstatement - Kenmore St WMR |
2017-08-24 |
$30,657
|
| MRC2017045 |
Lifeguard Services |
2017-08-23 |
$1
|
| SQ2018004 |
Construction of concrete path at Queens Park |
2017-08-21 |
$17,600
|
| W4QMRCSQ01 |
Bike Lane Marking - Alfred Street Mackay |
2017-08-18 |
$50,000
|
| Quote2018006 |
Consultant - Communication Network |
2017-08-17 |
$1
|
| W4QMRCQ18 |
September Resurfacing Program |
2017-08-16 |
$341,012
|
| W4QMRC013 |
The Dome Refurbishment |
2017-08-16 |
$219,528
|
| MRC2017076 |
Provision of Services - Bluewater Lagoon |
2017-08-16 |
$785,327
|
| W4QMRCQ17 |
Aquatic Refurbishments |
2017-08-14 |
$240,178
|
| W4QMRCQ15 |
Works for Queensland Civil Works Package A & B |
2017-08-11 |
$505,663
|
| MRC2017075 |
Provision of Veterinary Services |
2017-08-10 |
$1
|
| SQ2018003 |
Construct Concrete Works Glenella Connection Road |
2017-08-07 |
$28,420
|
| MRC2018001 |
Supply & Delivery of Audio Equipment & Lighting |
2017-08-07 |
$1
|
| MRC2017074 |
Ness St Depot SES Builiding Works |
2017-07-26 |
$1,477,536
|
| MRC2017070 |
Field of Dreams Visitor Information Centre - Civil and Landscape Construction |
2017-07-26 |
$1,426,782
|
| MRC2017029 |
Bakers Creek Ferris Gully CH3350-4200 Landscaping Works |
2017-07-26 |
$2,042,625
|
| W4QMRCT02 |
Provision of Painting Services for Community Facilities |
2017-07-25 |
$1
|
| Quote2018005 |
Mackay Stadium Replacement Scoreboard |
2017-07-20 |
$100,303
|
| Quote2017149 |
Asphalt Resurfacing Program - Cul de sac |
2017-07-20 |
$136,098
|
| SQ2018001 |
Footpath Reinstatement Kenmore St WMR Slade Point |
2017-07-19 |
$3,101
|
| SQ2017081 |
Concrete Island Stencilling |
2017-07-19 |
$11,748
|
| SQ2018002 |
Concrete path & two gutter invert ramps Mansfield Dr |
2017-07-18 |
$45,675
|
| MRC2017068 |
Provision of Accountancy Services - Water & Waste Services |
2017-07-11 |
$5,000
|
| SQ2017078 |
Request for Quotation Seaforth-Port Newry Rd Line Marking Johnson Avenue to the Boat Ramp |
2017-07-07 |
$7,308
|
| SQ2017080 |
Petrie Street Concrete Slab |
2017-07-05 |
$3,231
|
| Quote2017146 |
Hogan's Pocket Safety Management System |
2017-07-05 |
$28,420
|
| MRC2017073 |
ICT Program Manager |
2017-07-01 |
$1
|
| W4QMRCT01 |
Supply and Installation of Air Conditioners |
2017-06-29 |
$229,970
|
| Quote2017072 |
Mackay Stadium Solar Power |
2017-06-29 |
$39,273
|
| SQ2017079 |
Concrete Works - No-Mans Drains Symons To Juliet Street |
2017-06-28 |
$85,739
|
| MRC2017040 |
Pipe Condition & CCTV Assessment |
2017-06-28 |
$338,769
|
| SQ2017076 |
Installation of Culverts and Precast Headwalls Jenvey Court off Bucas Drive Bucasia |
2017-06-21 |
$30,468
|
| W4QMRCQ11 |
Eimeo Local Area Traffic Management, Footpath and Drop Off |
2017-06-16 |
$215,916
|
| SQ2017074 |
Removal & Replacement of Access Road Pipes & Concrete Works |
2017-06-16 |
$11,076
|
| SQ2017072 |
Cement and Lime Stabilisation |
2017-06-15 |
$194,574
|
| W4QMRCQ08 |
City Precinct Tiling |
2017-06-14 |
$67,600
|
| SQ2017070 |
Harney Street K&C |
2017-06-14 |
$18,743
|
| MRC2017056 |
Hogan's Pocket Landfill - New Leachate Pond |
2017-06-14 |
$1,864,094
|
| MRC2017059 |
Gordon St & Bruce Highway Traffic Islands Landscape |
2017-06-06 |
$225,606
|
| Quote2017133 |
Asphalt Resurfacing Program |
2017-06-05 |
$423,064
|
| Quote2017129 |
Old City Library Refurbishment |
2017-06-02 |
$875,039
|
| SQ2017071 |
Carl Street Footpath Concrete Works |
2017-06-01 |
$34,574
|
| SQ2017068 |
Malcomson St Linemarking |
2017-05-30 |
$16,457
|
| Quote2017078 |
Roy Street Drainage Infrastructure Extension |
2017-05-29 |
$108,931
|
| MRC2017069 |
Supply and Installation of Thermoshield Coating |
2017-05-29 |
$335,537
|
| MRC2017065 |
Installation of Rainfall & River Alert Stations |
2017-05-29 |
$202,615
|
| MRC2017057 |
Printing & Distribution of Animal, Water & Rates Notices |
2017-05-29 |
$105,000
|
| SQ2017064 |
Replacement of Box Culverts - Hamilton Street |
2017-05-24 |
$30,680
|
| Quote2017125 |
Data Validation and Visual Assessment SWD - Sarina and Walkerston |
2017-05-22 |
$163,600
|
| Quote2017084 |
McEwens Beach Guardrail Upgrade |
2017-05-10 |
$89,800
|
| SQ2017061 |
Seaforth-Port Newry Rd Cement Stabilisation |
2017-05-08 |
$41,956
|
| SQ2017055 |
Concrete Works - Driveway & Bus Stop in Charles Hodge Ave |
2017-05-04 |
$7,515
|
| Quote2017103 |
Mackay Regional Sports Precinct - Lighting & Electrical Concept Design |
2017-05-04 |
$9,950
|
| Quote2017121 |
Microsoft Office 365 Project & Planner Online |
2017-05-02 |
$64,100
|
| Quote2017050 |
Ness St Depot - Fuel Tank Removal |
2017-05-02 |
$97,645
|
| SQ2017062 |
Milton St Traffic Calming & Pedestrian Refuge Linemarking |
2017-05-01 |
$3,046
|
| W4QMRCQ05 |
W4Q Reseal Package 1 & 2 |
2017-04-27 |
$2,340,361
|
| Quote2017097 |
Review of Shoreline Erosion Management Plan (SEMP) Midge Point |
2017-04-27 |
$29,942
|
| MRC2017044 |
Stormwater Culvert Relining |
2017-04-26 |
$910,471
|
| MRC2017058 |
MANHOLE INSPECTION SERVICES |
2017-04-18 |
$80,132
|
| SQ2017059V2 |
Construct Concrete Island - Malcomson St & Charles Hodge Ave |
2017-04-17 |
$91,237
|
| MRC2017030 |
De-nutting of Coconut Palm Trees |
2017-04-12 |
$1
|
| MRC2017018 |
Bushland Regeneration |
2017-04-12 |
$1
|
| SQ2017050 |
MALCOMSON ST CHARLES HODGE AVENUE STABILISATION |
2017-04-10 |
$34,057
|
| SQ2017060 |
Urgent Repair Blue Water Trail Section of Path |
2017-04-07 |
$7,636
|
| Quote2017112 |
Holmes Avenue Pavement and Sealing Works |
2017-04-06 |
$180,200
|
| Quote2017110 |
Data Validation and Visual Assessment |
2017-04-04 |
$84,000
|
| Quote2017081 |
Marlborough St Footpath |
2017-04-04 |
$139,707
|
| SQ2017057 |
Supply and Lay DG14 Asphalt, Malcomson St |
2017-04-03 |
$162,225
|
| SQ2017056 |
CONCRETE WORKS - HODGES RD |
2017-04-03 |
$10,766
|
| SQ2017059 |
Construct Concrete Island - Malcomson St & Charles Hodge Ave |
2017-04-01 |
$91,237
|
| MRC2017062 |
CONSTRUCTION OF BEDFORD ROAD WATER MAIN |
2017-04-01 |
$448,260
|
| Quote2017073 |
Bernborough Avenue Works (51499) |
2017-03-31 |
$388,389
|
| MRC2017054 |
Sandy Creek Fishway - Detailed Design |
2017-03-24 |
$43,989
|
| Quote2017113 |
Lambert's Beach Lookout Pavilion |
2017-03-23 |
$199,495
|
| Quote2017089 |
Provision of Staff Influenza Vaccinations |
2017-03-23 |
$1
|
| SQ2017051 |
Replacement of Driveway Sections - Bona Vista Drive |
2017-03-22 |
$6,710
|
| SQ2017054 |
Concrete Pathways Muller Park |
2017-03-21 |
$9,890
|
| MRC2017060 |
Mackay Regional Sports Precinct - Preliminary Design |
2017-03-20 |
$264,745
|
| MRC2017051 |
ICT Network Project Management Services |
2017-03-20 |
$1
|
| Quote2017096 |
Bluewater Trail Shared Pathway - Bridge Rd (Milton St to Casey Ave) |
2017-03-17 |
$653,278
|
| Quote2017094 |
Paget Waste Management Centre Dust and Odour Suppression |
2017-03-17 |
$66,660
|
| Quote2017093 |
Hogan's Pocket Communication Tower |
2017-03-16 |
$139,426
|
| MRC2017023 |
PSA - TRAFFIC CONTROL SIGNS AND DEVICES |
2017-03-15 |
$1
|
| Quote2017099 |
River and Ranfall Alert Stations Pit Construction |
2017-03-14 |
$94,695
|
| MRC2017042 |
Mackay Regional Botanic Gardens Operations Centre & Nursery |
2017-03-14 |
$1,601,895
|
| Quote2017049 |
Request for Quote - River and Rainfall Alert Stations Fabrication - Stainless Steel Cabinets, Towers and Telemetry platforms |
2017-03-13 |
$86,890
|
| SQ2017044 |
Botanic Gardens Concrete Pathway |
2017-03-09 |
$114,812
|
| MRC2017025 |
Construction of Quota Park Pathway |
2017-03-08 |
$334,135
|
| SQ2017047 |
Construct Concrete Invert Crossing & Concrete K&C |
2017-03-03 |
$31,980
|
| Quote2017088 |
Translink Boarding Stop Upgrades |
2017-03-03 |
$113,502
|
| SQ2017048 |
Malcomson St K&C |
2017-03-02 |
$33,342
|
| QUOTE2017108 |
ARTSPACE GALLERY 3 REFURBISHMENT |
2017-02-22 |
$38,500
|
| MRC2017043 |
Malcomson St Indented Bus Bays |
2017-02-21 |
$207,234
|
| Quote2017067 |
Norris Road Skate Park Concept and Design |
2017-02-16 |
$1
|
| MRC2017039 |
Panel of Prequalified Suppliers for Civil Construction Works |
2017-02-15 |
$1
|
| MRC2017027 |
WAN Upgrades P2P Solution |
2017-02-15 |
$203,688
|
| MRC2017005 |
Employee Assistance Program |
2017-02-15 |
$1
|
| Quote2017062 |
West Plane Creek Rd Bus Stop and Carpark Turnaround |
2017-02-13 |
$116,187
|
| Quote2017051 |
External Representative for Audit Committee |
2017-02-13 |
$1
|
| MRC2017033 |
Construction of Bucasia Beach Shared Pathway |
2017-02-13 |
$139,891
|
| Quote2017091 |
Supply and Installation of Audio Visual Equipment for Artspace Mackay |
2017-02-10 |
$29,641
|
| Quote2017056 |
Satellite Towns Data Validation and Condition Assessment |
2017-02-08 |
$101,336
|
| MRC2017034 |
Mt Pleasant No.1 Reservoir External Render Refurbishment |
2017-02-08 |
$1,364,590
|
| MRC2017021 |
Terrestrial LiDAR Capture and Floor Level Digitisation |
2017-02-08 |
$280,200
|
| MRC2017010 |
MANHOLE REPAIR AND RELINING WORKS |
2017-02-08 |
$248,978
|
| MRC2017008 |
Supply of Gravel Crushing Operations |
2017-02-08 |
$1
|
| SQ2017041 |
Replacement of Graden Edging |
2017-02-06 |
$1,350
|
| SQ2017045 |
Construction of Concrete Footpath on Malcomson St Footpath at Charles Hodge Ave |
2017-01-31 |
$78,000
|
| Quote2017059 |
Manhole Epoxy Repair and Relining |
2017-01-31 |
$123,981
|
| SQ2017043 |
Gordon White Library concrete works |
2017-01-24 |
$35,230
|
| SQ2017042 |
Concrete Works Mulherin Park and Bundesen St |
2017-01-18 |
$1
|
| Quote2017069 |
ICT Operations and Project Manager Services |
2017-01-12 |
$1
|
| SQ2017036 |
Morley St Footpath & Stevenson St Treatment |
2016-12-19 |
$85,307
|
| SQ2017039 |
Construct K&C Shakespeare St |
2016-12-16 |
$4,100
|
| Quote2017054 |
Reconstruction of Somerset Open Drain |
2016-12-14 |
$85,296
|
| MRC2016034 |
Waste Haulage and Landfill Services |
2016-12-14 |
$1
|
| SQ2017040 |
Bee Creek Revegetation and Maintenance Works |
2016-12-13 |
$16,203
|
| SQ2017035 |
Bridge Road Left in Left out Treatment |
2016-12-13 |
$14,065
|
| Quote2017020 |
Provision for Drug and Alcohol Testing Services |
2016-12-09 |
$1
|
| SQ2017031 |
Malcomson St Retaining Wall |
2016-12-06 |
$122,442
|
| SQ2017026 |
Line Marking Various Locations Sarina |
2016-12-02 |
$5,934
|
| SQ2017033 |
Shakespeare Street Median Islands |
2016-11-30 |
$25,609
|
| SQ2017032 |
Driveway Replacements Cheribon Ave |
2016-11-29 |
$8,580
|
| Quote2017002 |
Community Development Strategy |
2016-11-29 |
$46,530
|
| Quote2017047 |
Asphalt Package 2 |
2016-11-17 |
$693,406
|
| Quote2017046 |
Asphalt Package 1 |
2016-11-17 |
$635,709
|
| Quote2017031 |
Frank Cowley Dr Shared Pathway |
2016-11-16 |
$110,490
|
| SQ2017030 |
DUDLEY DENNY LIBRARY CARPARK |
2016-11-14 |
$185,241
|
| SQ2017011 |
Asphalt Works - Bedford Road and Oak Street Intersection |
2016-11-09 |
$104,075
|
| Quote2017035 |
Supply of Drain Cleaning Services |
2016-11-09 |
$1
|
| MRC2017007 |
SUPPLY OF FOOTPATH AND BOAT RAMP CLEANING SERVICES |
2016-11-09 |
$1
|
| SQ2017028 |
Construct Concrete Works Slade Point |
2016-11-02 |
$37,599
|
| Quote2017043 |
Translink Boarding Stops |
2016-11-02 |
$94,482
|
| Quote2017039 |
Boundary Road Bus Stops |
2016-11-02 |
$74,715
|
| SQ2017025 |
Lansdowne-Horse and Jockey Roads Linemarking |
2016-11-01 |
$4,588
|
| SQ2017024 |
Shakespeare Street Culvert upgrade Linemarking |
2016-11-01 |
$10,848
|
| SQ2017023 |
Supply and Install Guardrail, Lansdowne Rd and Horse and Jockey Rd |
2016-10-24 |
$32,270
|
| Quote2017040 |
Reseal Package |
2016-10-21 |
$144,535
|
| SQ2017012 |
Oak Street Concrete Island |
2016-10-20 |
$21,708
|
| SQ2017020 |
Craig St Concrete Works |
2016-10-14 |
$4,021
|
| SQ2017019 |
Concrete Invert Crossings - Brewers Road |
2016-10-12 |
$14,352
|
| SQ2017018 |
Kerb and Channel - Brewers Road, Sarina |
2016-10-12 |
$13,440
|
| SQ2017008 |
Concrete Works Royal Sands Basketball Halfcourt |
2016-10-12 |
$16,100
|
| SQ2017007 |
Construct Concrete Kerb and Channel Prospect to Wentford St |
2016-10-12 |
$19,739
|
| Quote2017029 |
Middle Creek Rd Causeway Concrete Works |
2016-10-12 |
$80,072
|
| Quote2017028 |
Cemetery Road Shared Pathway |
2016-10-12 |
$88,090
|
| MRC2017001 |
Field of Dreams Parkland Upgrade |
2016-10-12 |
$211,607
|
| SQ2017017 |
Landsdowne - Horse & Jockey Roads Stabilisation |
2016-10-07 |
$20,044
|
| SQ2017014 |
Linemarking Oak St Andergrove |
2016-10-03 |
$5,690
|
| MRC2016032 |
Paget Transfer Station Services |
2016-09-29 |
$1
|
| Quote2017001 |
Property Management Services |
2016-09-27 |
$1
|
| Quote2017023 |
ICT Services - O365 Exchange Online Implementation |
2016-09-26 |
$39,600
|
| MRC2017016 |
Detailed Design - Washbays - Mirani and Sarina |
2016-09-15 |
$1
|
| SQ2017004 |
Botanic Gardens Concrete /Culvert Works |
2016-09-09 |
$69,312
|
| Quote2017019 |
WAN Link Dudley Denny City Library |
2016-09-09 |
$1
|
| Quote2017022 |
ICT Services - Network Engineer |
2016-09-08 |
$1
|
| SQ2017006 |
OAK STREET, ANDERGROVE KERB AND CHANNEL |
2016-09-05 |
$11,760
|
| Sq2017005 |
Construct Concrete Kerb and Channel - Shakespeare St |
2016-09-01 |
$6,364
|
| SQ2017003 |
Replacement of Driveway Invert |
2016-09-01 |
$5,266
|
| Quote2016168 |
Slade Point Shared Pathway Stage 1 |
2016-08-25 |
$145,421
|
| Quote2017017 |
Preparation of Business Case for New Visitors Information Centre |
2016-08-22 |
$39,843
|
| Quote2017013 |
Standard Operating Procedure Project |
2016-08-17 |
$1
|
| SQ2017002 |
SUPPLY OF PIPE AND ASSOCIATED ITEMS |
2016-08-09 |
$110,223
|
| Quote2017010 |
Jubilee Park Stage 3 Concreting |
2016-08-04 |
$31,235
|
| MRC2016044 |
Sewage Pump Stations Resilience Upgrades |
2016-07-27 |
$2,644,722
|
| MRC2016041 |
Preferred Supplier Arrangements - Supply and Delivery of Sand, Soil and Loam |
2016-07-20 |
$1
|
| MRC2016040 |
Preferred Supplier Arrangement - Supply and Delivery of Pre-mixed Concrete |
2016-07-20 |
$1
|
| Quote2016177 |
Barnes Creek Temporary SRM Bypass |
2016-07-14 |
$174,343
|
| MRC2016005 |
East Gordon Street Bridge Rehabilitation |
2016-07-13 |
$1
|
| Quote2017003 |
Munburra Road Guardrail |
2016-07-12 |
$30,000
|
| Quote2016162 |
Arthur St Pedestrian Refuge & Footpath Extension |
2016-07-08 |
$35,063
|
| Quote2016150 |
Construct Concrete Traffic Islands and Invert Crossings |
2016-07-06 |
$58,030
|
| Quote2016159 |
Waverly & Walters St Traffic Islands and Invert Crossings |
2016-07-05 |
$29,620
|
| Quote2016171 |
Wood St Footpath Improvement |
2016-07-01 |
$49,995
|
| Quote2016120 |
MT Pleasant Reservoir Valve Shed Removal and Cover Installation |
2016-06-30 |
$15,282
|
| Quote2016173 |
Peel and Victoria St Intersection Pavement Upgrade |
2016-06-16 |
$62,278
|
| Quote2016157 |
Oak Street Roundabout Concrete Footpath |
2016-06-16 |
$81,150
|
| Quote2016158 |
Shakespeare St Concrete Footpath |
2016-06-08 |
$46,513
|
| MRC2016025 |
Bee Creek Bridge Replacement |
2016-06-08 |
$1
|
| Quote2016167 |
Blacks Beach Rd Open Table Drain |
2016-06-07 |
$59,858
|
| Quote2016165 |
River Street Bus Stop Works |
2016-06-07 |
$30,927
|
| Quote2016163 |
Alfred St MECC Ramps & Macalister St Ramps |
2016-06-07 |
$50,045
|
| Quote2016160 |
Construct Concrete Footpath along Holts Rd |
2016-06-07 |
$40,243
|
| Quote2016156 |
Albatross St Kerb and Channel |
2016-06-07 |
$85,941
|
| Quote2016134 |
Macalister St and Alfred St Bus Shelter Upgrades |
2016-06-07 |
$1
|
| Quote2016085 |
Upgrade to Traffic Facility - Horse and Jockey Road at Lansdowne Road |
2016-06-07 |
$1
|
| Quote2016144 |
Murray Creek Boat Ramp Linemarking |
2016-06-02 |
$1
|
| Quote2016097 |
Bernborough Ave Footpath Upgrade |
2016-06-01 |
$1
|
| Quote2016154 |
Base Hospital Sewer Main Realignment |
2016-05-27 |
$130,900
|
| Quote2016153 |
Florence St Linemarking |
2016-05-27 |
$932
|
| Quote2016133 |
Connors Road Drainage Works |
2016-05-18 |
$1
|
| MRC2016038 |
Provision of Debt Management Services |
2016-05-18 |
$1
|
| MRC2016031 |
Preferred Supllier Arrangement - Supply and Delivery for Hire of Plant, Equipment and Vehicles - Without Operator |
2016-05-18 |
$1
|
| MRC2016021 |
Preferred Supplier Arrangement - Electrical Fittings and Consumables |
2016-05-18 |
$1
|
| Quote2016137 |
Construct Concrete Footpath Marlborough St |
2016-05-12 |
$1
|
| Quote2016136 |
Hasting Street Footpath |
2016-05-12 |
$1
|
| Quote2016121 |
Construct Concrete Kerb and Channel |
2016-05-12 |
$1
|
| Quote2016141 |
Murray Creek Boat Ramp Kerb and Channel |
2016-05-06 |
$1
|
| Quote2016138 |
Ford Street Kerbing |
2016-05-02 |
$1
|
| Quote2016131 |
Simpson St Drainage Inlet Reconstruction |
2016-04-28 |
$1
|
| MRC2016023 |
Provision of Security Services |
2016-04-27 |
$1
|
| MRC2016019 |
Preferred Supplier Arrangement - Supply and Delivery of Engineering and Industrial Supplies including Cement Powder and Additives |
2016-04-27 |
$1
|
| MRC2016014 |
Provisions of mowing, slashing & herbicide spraying |
2016-04-27 |
$1
|
| MRC2016011 |
Panel of Prequalified Suppliers - Engineering Project Service Providers |
2016-04-27 |
$1
|
| 2016026 |
Preferred Supplier Arrangement - Supply and Delivery of Steel, Pipes, Plates and Zincanneal |
2016-04-27 |
$1
|
| Quote2016128 |
Kennys Rd Splitter Island and Pedestrian Refuge |
2016-04-21 |
$1
|
| Quote2016109 |
Ron Anderson Park Concrete Works |
2016-04-21 |
$1
|
| Quote2016105 |
Shakespeare St Bus Stop Upgrade |
2016-04-21 |
$1
|
| Quote2016127 |
Kennys Rd Pedestrian Barrier At Stayts Rd, Marian |
2016-04-18 |
$1
|
| Quote2016100 |
Mackay Bucasia Rd Shared Pathway |
2016-04-14 |
$1
|
| Quote2016103 |
Malcomson Street Retaining Wall and Dish Drain |
2016-04-01 |
$1
|
| MRC2016002 |
RORO Waste Haulage Services |
2016-04-01 |
$1
|
| Quote2016114 |
Walters Ave Reconstruction - Waverly to Esplanade Drainage Works |
2016-03-31 |
$1
|
| MRC2016039 |
Construction of Four (4) Stairways Across Various Mackay Beaches |
2016-03-17 |
$1
|
| Quote2016104 |
Holland St Bus Shelter Upgrade |
2016-03-16 |
$1
|
| Quote2016108 |
Wood St, Gordon St Carpark - Lanscape Works |
2016-03-04 |
$1
|
| MRC2016036 |
Directional Drilling - Water Main Replacement |
2016-02-29 |
$1
|
| Quote2016099 |
Bus Stop Linemarking |
2016-02-26 |
$1
|
| Quote2016089 |
Emperor Drive Footpath |
2016-02-26 |
$1
|
| Quote2016088 |
Upgrade to Traffic Facility - Mt Martin Road, Kuttable |
2016-02-26 |
$1
|
| Quote2016087 |
Upgrade to Traffic Facility - Geeberga Buthurra Road Kuttabul |
2016-02-26 |
$1
|
| 2016090 |
Malcomson St Footpath and Bus Shelter |
2016-02-26 |
$1
|
| Quote2016094 |
Upgrade to Intersection - Armstrong St and Taylor St, Farleigh |
2016-02-22 |
$1
|
| Quote2016063 |
Hogan's Pocket Geomembrane Leak Location Survey |
2016-02-03 |
$1
|
| MRC2016035 |
The Dudley Denny City Library |
2016-02-03 |
$1
|
| MRC2016033 |
Construction of new trunk sewer gravity main - McCready Creek SPS to Symons Farm SPS |
2016-02-03 |
$1
|
| MRC2016030 |
Panel of Prequalified Suppliers for Concrete Works |
2016-02-03 |
$1
|
| Quote2016067 |
Malcomson St Feature Wall |
2016-02-01 |
$1
|
| 2016091 |
Investigator St Kerb and Channel |
2016-02-01 |
$1
|
| Quote2016068 |
Mirani Recycled Water Storage Facility |
2016-01-29 |
$1
|
| Quote1516048 |
Waverley St Reconstruction Walters to Eastern End Drainage Works Part 2 |
2016-01-27 |
$1
|
| Quote1516047 |
Waverley Street Reconstruction - Drain |
2016-01-08 |
$1
|
| MRC2016015 |
Preferred Supplier Arrangement - Hire of Traffic Control Services |
2016-01-01 |
$1
|
| MRC2016024 |
FY16 Telemetry Upgrade |
2015-12-16 |
$1
|
| MRC2016018 |
Pipeline Conditions Assessment and Leak Detections Services |
2015-12-16 |
$1
|
| MRC2016012 |
Preferred Supplier Arrangement - Minor Ad-hoc Hardware Consumables |
2015-12-16 |
$1
|
| MRC2016009 |
Lagoons Creek West Mackay Rejuvenation |
2015-12-16 |
$1
|
| MRC2015055 |
Preferred Supplier Arrangements for the Supply and Delivery of All Chemicals and Janitorial Products |
2015-12-16 |
$1
|
| MRC2015024 |
Supply, Test and Maintain Gas Detectors |
2015-12-16 |
$1
|
| Quote2016070 |
Construct Concrete Kerb and Channel for Loughnane Crt North Mackay |
2015-12-14 |
$1
|
| MRC2015051 |
Preferred Supplier Arrangement for the Supply and Delivery of Quarry Materials |
2015-12-02 |
$1
|
| Quote2016045 |
Gillham Park Pathway Upgrade |
2015-11-23 |
$1
|
| Quote2016057 |
2015-2016 Resurfacing Program - Asphalt |
2015-11-16 |
$1
|
| MRC2016008 |
Lease of Land and Building - Sarina Basketball Stadium |
2015-11-11 |
$1
|
| Quote2016014 |
Nebo Road Water Treatment Plant ClearSCADA Upgrade |
2015-11-06 |
$1
|
| MRC2015053 |
Preferred Supplier Arrangements - Supply and Delivery of Timber, Pegs, Logs and Sheeting |
2015-10-28 |
$1
|
| Quote2016034 |
Mangrove Road Shared Pathway Victoria Street to River Street |
2015-10-19 |
$1
|
| Quote2016009 |
Provision of third party WHS audit |
2015-10-19 |
$1
|
| MRC2015050 |
Provision of Training on Staff Performance Management |
2015-10-15 |
$1
|
| Quote2016023 |
Grasstree Beach Concrete Works |
2015-10-14 |
$1
|
| MRC2016001 |
Juliet and Penn Street Signalisation |
2015-10-14 |
$1
|
| Quote2016026 |
Resurfacing Package - Reseal Program |
2015-10-02 |
$1
|
| MRC2016013 |
Shakespeare Street bridge pile driving and construction of insitu headstock |
2015-10-02 |
$1
|
| MRC2016007 |
Supply and Installation of CCTV in Mackay City Centre |
2015-10-02 |
$1
|
| 2016035 |
Concrete Grinding |
2015-09-29 |
$1
|
| MRC2015003 |
Preferred Supplier Arrangements - Reinforcing Materials & Accessories, Steel, Pipes, Plates and Zincanneal |
2015-09-24 |
$1
|
| Quote2016025 |
Tom Mclean Park Retaining Wall |
2015-09-23 |
$1
|
| Quote2016033 |
Malcomson Street Supply & Install Guard Rail |
2015-09-17 |
$1
|
| Quote2016032 |
Malcomson Street Install & Supply Fencing |
2015-09-17 |
$1
|
| Quote2016010 |
2015-2016 Resurfacing Program - Asphalt |
2015-09-14 |
$1
|
| MRC2015042 |
Footpath and Boat Ramp Cleaning |
2015-09-11 |
$1
|
| MRC2015043 |
Provision of Material Testing Services |
2015-08-31 |
$1
|
| MRC2015037 |
Panel of Prequalified Suppliers for Concrete Works |
2015-08-31 |
$1
|
| MRC2015036 |
Lease of Meeting Hut - Mackay Regional Botanic Gardens |
2015-08-18 |
$500
|
| MRC2015058 |
Professional ICT Services |
2015-08-13 |
$1
|
| MRC2015052 |
Middle Creek Dam Safety Upgrade |
2015-07-10 |
$998,198
|
| MRC2015054 |
City Centre Marketing Campaign |
2015-07-08 |
$1
|
| MRC2015026 |
Resource Recovery Facility and Paget Transfer Station Services |
2015-07-01 |
$35,208
|
| MRC2015030 |
Detailed design and documentation for Botanic Gardens - Stage 4 |
2015-06-26 |
$1,235,405
|
| MRC2015006 |
Request for Expressions of Interest Mackay City Centre Public Art Commission Stage 2 |
2015-06-15 |
$1
|
| MRC2015046 |
Upgrade Chlorine Monitoring and Shutoff Equipment |
2015-06-11 |
$96,170
|
| MRC2015045 |
Supply, installation and maintenance of one inductively coupled plasma mass spectrometer (ICP-MS) |
2015-06-03 |
$1
|
| MRC2015029 |
Hogans Pocket Cell 3 Construction |
2015-06-01 |
$4,836,996
|
| Quote2015028 |
Provision of safety leadership training |
2015-05-29 |
$18,000
|
| MRC2015047 |
Mackay South Trunk Main |
2015-05-27 |
$1
|
| MRC2015049 |
Wharf Demolition River Street Mackay |
2015-05-22 |
$128,234
|
| Quote2015102 |
Concrete path removal and reinstatement - Premier Gardens |
2015-05-20 |
$71,660
|
| Quote2015080 |
Pioneer River inactive pipeline demolition and removal |
2015-05-05 |
$1
|
| Quote2015087 |
Economic Development Strategy |
2015-04-17 |
$56,165
|
| MRC2015044 |
Gargett & Sarina Reservoir and Nebo Road Water Treatment Plant Remediation Works |
2015-04-13 |
$425,250
|
| MRC2015040 |
Marian Sewerage Networks Pump Stations Upgrade |
2015-04-13 |
$1,704,896
|
| MRC2014063 |
Provision of a Medical Examiner |
2015-04-02 |
$1
|
| MRC2015039 |
Hospital and Leslie Street Water Main Replacement |
2015-03-26 |
$313,294
|
| MRC2015009 |
Preferred Supplier Arrangement - Hydro Excavation, Underground Service Location & Under Boring Services |
2015-03-25 |
$1
|
| Quote2015051 |
Electronic Development Application Lodgement & Monitoring Application |
2015-03-13 |
$1
|
| MRC2015001 |
Panel of Perferred Suppliers for Plant and Equipment with Operator |
2015-03-11 |
$1
|
| MRC2015038 |
Nebo Road Support Improvement - Roof Replacement |
2015-03-06 |
$442,066
|
| MRC2015005 |
Request for Expressions of Interest Mackay City Centre Community Art Project Stage 3 |
2015-02-13 |
$1
|
| MRC2015035 |
Midge Point and Seaforth Re-chlorination Facilities |
2015-02-12 |
$775,134
|
| Quote2015043 |
Resurfacing Program Package 4 |
2014-12-22 |
$1
|
| Quote2015037 |
Upgrade CCTV at Nebo Road Water Treatment Plant |
2014-12-22 |
$38,122
|
| Quote2015039 |
Data Validation and Condition Assessment |
2014-12-19 |
$1
|
| MRC2014080 |
Refurbishment of Pioneer Shire Council Building - Internal Fitout Works |
2014-12-18 |
$515,693
|
| MRC2015025 |
Bridge Road Sewage Pump Station Upgrade (Base Hospital) |
2014-12-17 |
$1,001,336
|
| MRC2014079 |
Expressions of Interest - Development of Construction and Demolition Waste Facility |
2014-12-17 |
$1
|
| MRC2014061 |
Preferred Supplier Arrangement - Supply & delivery of PPE, Safety Items and First Aid Supplies |
2014-12-17 |
$1
|
| MRC2014072 |
Recyclables Processing Services |
2014-12-16 |
$2,549,575
|
| Quote2014066 |
Dial Before you Dig enquiries |
2014-12-15 |
$1
|
| MRC2015016 |
Bush Regeneration / Rehabilitation Services |
2014-12-15 |
$1
|
| MRC2014058 |
Licence Plate Recognition Technology |
2014-12-15 |
$138,096
|
| MRC2015028 |
Sewage Pump Station Upgrades - Heaths Road, Hicks Road, Wattle Street and Magpie Street |
2014-12-11 |
$1,217,840
|
| MRC2015020 |
Transfer Station Site Control Services |
2014-12-04 |
$1
|
| MRC2015011 |
Facility Operations and Grounds Maintenance Services (Bluewater Lagoon) |
2014-12-04 |
$490,670
|
| MRC2015018 |
Fire Equipment Maintenance and Servicing |
2014-12-03 |
$1
|
| MRC2015034 |
WPS BOOSTER STATION UPGRADES |
2014-12-01 |
$122,776
|
| Quote2015007 |
Resurfacing Program Package 1 |
2014-11-28 |
$671,586
|
| MRC2014070 |
Design and construction of new PTA and ATF for Mirani Water Recycling Facility |
2014-11-21 |
$4,143,325
|
| MRC2015021 |
Removal and sale of Council Assets - 22 Holts Road and 60 Hoey Street (CMF Hall) |
2014-11-14 |
$47,250
|
| MRC2015008 |
Lease Opportunities - Four Parcels of Land |
2014-11-13 |
$1
|
| Quote2015034 |
Reseal Program - Package 3 |
2014-11-06 |
$1,047,694
|
| MRC2015027 |
Mackay Entertainment and Convention centre Air Conditioning Refurbishment |
2014-11-05 |
$1,044,663
|
| MRC2015015 |
Telemetry Upgrade |
2014-11-05 |
$393,574
|
| MRC2015014 |
Preferred Supplier Arrangement for the Supply and Delivery of Traffic Control Signs and Devices |
2014-11-05 |
$1
|
| MRC2015010 |
Lease of Sarina Swimming Pool |
2014-11-05 |
$70,595
|
| MRC2014066 |
Waste and Recyclables Collection Services |
2014-10-15 |
$1
|
| MRC2015012 |
Marian Sewerage Networks Rising Main Upgrade |
2014-10-03 |
$1,417,519
|
| Quote2015008 |
Development of ICT Policy, Standards and Procedure Suite |
2014-10-02 |
$16,500
|
| Quote2015005 |
Seaforth and Ball Bay Camping Ground Attendants |
2014-10-01 |
$1
|
| MRC2014029 |
Slade Point Stormwater Insitu Lining |
2014-09-19 |
$728,518
|
| Quote2014065 |
Quarry Safety Plan preparation |
2014-09-05 |
$32,000
|
| MRC2014056 |
Preferred Supplier Arrangement for supply and delivery of Plumbing Supplies |
2014-08-27 |
$1
|
| MRC2014071 |
Murray Creek Causeway Upgrade - Pile Driving |
2014-08-21 |
$359,208
|
| MRC2041075 |
Cemetery Road Trunk Water Main Replacement |
2014-08-14 |
$1,483,167
|
| MRC2014068 |
Sale of Mackay Regional Council Plant and Equipment |
2014-08-08 |
$1
|
| Quote2014072 |
City Centre Revitalisation Project - Arts Professional |
2014-07-28 |
$1
|
| MRC2014069 |
Central Business District (CBD) Revitalisation Project Construction |
2014-07-23 |
$12,500,000
|
| MRC2014054 |
Preferred Supplier Arrangements for Asphaltic Concrete & Bituminous Pavement & Surfacing Materials |
2014-07-18 |
$1
|
| MRC2014004 |
Material Blasting Operations |
2014-07-04 |
$1
|
| MRC2014031 |
Tree Planting and Maintenance Services |
2014-06-18 |
$1
|
| MRC2014046 |
Provision for the Supply of Labour; Materials and Plant to undertake Civil and Landscaping Works at the Southern Entry Statement |
2014-06-11 |
$535,798
|
| MRC2014041 |
Corporate Wide Area Network (WAN) Upgrade |
2014-05-14 |
$596,820
|
| MRC2014062 |
Sarina Telemetry Upgrade |
2014-05-07 |
$84,278
|
| MRC2014048B |
Supply and Install Bus Stops |
2014-05-07 |
$171,018
|
| MRC2014048 |
Provision for the Supply and Installation of Bus Stops |
2014-05-07 |
$171,018
|
| MRC2014047 |
Provision of Brokerage Services - Insurance |
2014-04-23 |
$77,000
|
| MRC2014008 |
Provision of Lifeguard Services |
2014-04-23 |
$1
|
| MRC2014049 |
Artspace Air Conditioning Refurbishment |
2014-04-16 |
$332,670
|
| MRC2014042 |
Removal and sale of Council Houses |
2014-04-09 |
$16,000
|
| MRC2014034 |
Request for Expression of Interest - Mackay City Centre Public Realm Improvement - Public Art Commission |
2014-04-09 |
$1
|
| MRC2014009 |
Provision of Veterinary Services |
2014-04-09 |
$1
|
| Quote2014036 |
Mackay City Centre Annual Marketing Campaign 2014 - 2015 |
2014-04-08 |
$1
|
| Quote2014033 |
DeMoleyns Lagoon Management Plan Development |
2014-04-04 |
$8,262
|
| MRC2014053 |
Lease of Lagoon's Cafe - Botanic Gardens |
2014-04-02 |
$51,996
|
| MRC2014035 |
Old Pioneer Shire Council - Building Works |
2014-04-02 |
$488,898
|
| Quote2014034 |
Middle Creek Dam Spillway Upgrade - Design Services |
2014-03-31 |
$257,028
|
| MRC2014057 |
Cultural Development Plan Implementation |
2014-03-28 |
$60,000
|
| MRC2014032 |
Provision of Cleaning Services for Mackay Regional Council Facilites |
2014-03-19 |
$1,239,000
|
| MRC2014026 |
Edward Lloyd Park Reconstruction |
2014-03-19 |
$520,559
|
| MRC2014006 |
Milton and Graffunder Streets Rehabiliation |
2014-03-05 |
$2,050,467
|
| Quote2014037 |
Internal Cleaning and Condition Reporting of Potable Water Reservoirs |
2014-02-14 |
$163,320
|
| MRC2014039 |
Sewage Pump Station Upgrades - Sarina and Mackay |
2014-01-20 |
$516,530
|
| Quote2014030 |
Marian Sewerage System Upgrades |
2014-01-08 |
$88,590
|
| MRC2014012 |
MIdge Point Road Rehabilitation |
2013-12-17 |
$4,265,675
|
| MRC2014028 |
Lease of partial block of land - 191 Smyths Road, Sarina |
2013-12-11 |
$33,320
|
| MRC2014025 |
Installation of District Metered Area Flow Meters and Associated Pipe Works |
2013-12-11 |
$395,788
|
| MRC2014023A |
Preferred Supplier Arrangement - Supply and Delivery of Pre-mix Concrete |
2013-12-11 |
$1,315,808
|
| MRC2014019A |
Preferred Supplier Arrangement - Supply and Delivery for Hire of Plant , Equipment and Vehicles - Without Operator |
2013-12-11 |
$1
|
| MRC2014019 |
Preferred Supplier Arrangement - Supply and Delivery for Hire of Plant , Equipment and Vehicles - Without Operator |
2013-12-11 |
$1,648,769
|
| MRC2014014 |
Preferred Supplier Arrangement - Testing, Tagging and Supply of Lifting Equipment |
2013-12-11 |
$1
|
| MRC2014005 |
Provision of Security Services |
2013-12-11 |
$1
|
| MRC2013088 |
Design and Construction of Marian Water Treatment Plant |
2013-12-11 |
$8,169,970
|
| MRC2014030 |
Switchboard Upgrades Nebo Road Water Tratment Plant Bores |
2013-12-04 |
$138,306
|
| MRC2014027 |
Water and Waste Infrastructure Telemetry Upgrade |
2013-12-04 |
$254,322
|
| MRC2014024A |
Provision of Accountacy Services - Water and Waste Services |
2013-12-04 |
$5,340
|
| MRC2014011 |
Rural Water Supply Treatment Upgrades |
2013-12-04 |
$956,659
|
| Quote2014015 |
Avenue Development Plan - Mackay, Sarina, Mirani and Marian |
2013-12-03 |
$58,400
|
| Quote2014021 |
Provision of Drug and Alcohol Testing Services |
2013-11-27 |
$1
|
| MRC2014017 |
Preferred Supplier Arrangement - Electrical Fittings and Consumables |
2013-11-27 |
$1
|
| MRC2014022 |
Re-roofing of Council owned premises |
2013-11-20 |
$351,039
|
| MRC2013092 |
Preferred Supplier Arrangement for Supply & Delivery of Engineering Supplies, Grader/Mower Blades, Bolts & Sweeper Brooms |
2013-11-13 |
$1
|
| Quote2014020 |
Mackay City Centre Christmas and New Year Marketing Campaign |
2013-11-06 |
$4,748
|
| MRC2014018B |
Preferred Supplier Arrangement - Supply and Delivery of Roadmarking Paint and Glass Beads |
2013-11-06 |
$121,068
|
| MRC2013066 |
Dennutting of Coconut Palm Trees |
2013-11-06 |
$181,317
|
| MRC2014016 |
Preferred Supplier Arrangement - Hire of Traffic Control Services |
2013-10-23 |
$6,338,046
|
| Quote2014009 |
Provision for Lagoon Desludging |
2013-10-16 |
$75,000
|
| MRC2014013 |
Golf Links Water Pump Station Switchboard Upgrade |
2013-10-16 |
$132,242
|
| MRC2014003 |
Panel of Preferred Suppliers - Survey Services |
2013-10-16 |
$1
|
| Quote2014012 |
Supply and Installation of Repeater at Mt Blackwood |
2013-10-10 |
$75,230
|
| MRC2014020 |
Sale of Plant & Equipment |
2013-10-02 |
$1
|
| MRC2014010 |
Nebo Road, Shakespeare Street and Milton Street Water Main Upgrade |
2013-10-02 |
$826,020
|
| MRC2013089 |
Panel of Preferred Suppliers - Provision of Information and Communications Technology |
2013-10-02 |
$1
|
| MRC2013095 |
Provisions of Gravel Crushing Operations |
2013-09-18 |
$938,000
|
| Q2014003 |
Mackay Regional Council Audit Advisory Committee |
2013-09-17 |
$1
|
| Quote2014004 |
Rural View Reservoir Main Connection |
2013-09-16 |
$57,876
|
| MRC2013063 |
Roundabout Upgrade - Archibald - Paradise - Connors Intersection |
2013-09-13 |
$4,090,365
|
| 2013082 |
Millenium Drive to Place Avenue Sarina Sewer Rising Main |
2013-09-11 |
$237,377
|
| MRC2014002 |
Lease of Foodspace Cafe within the Artspace Premise |
2013-09-04 |
$1
|
| MRC2013070 |
Flood Saturation Package 10-04 |
2013-09-04 |
$6,554,415
|
| MRC2013069 |
Flood Saturation Package 10-03 |
2013-09-04 |
$3,895,034
|
| MRC2013094 |
Preferred Supplier Arrangement - Minor Ad-hoc Hardware Consumables |
2013-08-28 |
$1
|
| MRC2013067 |
Evans Avenue Rehabilitation |
2013-08-14 |
$1,803,719
|
| MRC2013053 |
Hogan's Pocket Landfill Cell 1 Capping |
2013-08-14 |
$3,093,870
|
| MRC2013079 |
Preferred Supplier Arrangements - Supply and Delivery of Sand, Soil and Loam |
2013-07-24 |
$1
|
| MRC2013081 |
Kenny's Road Sewer Augmentation |
2013-07-18 |
$409,752
|
| Quote2013043 |
Professional Photography Services |
2013-07-11 |
$24,000
|
| MRC2013084 |
Preferred Supplier Arrangement - Supply and Delivery of Bagged Cold Mix Asphalt |
2013-07-11 |
$154,062
|
| MRC2013077 |
Raw Water Intake and Associated Pipelines Construction |
2013-07-10 |
$1,971,927
|
| MRC2013061 |
Preferred Supplier Arrangement - Chemicals and Janitorial Products |
2013-07-03 |
$1
|
| Quote2013044 |
Seaforth Waste Water Treatment Plant Stairs and Platform |
2013-06-28 |
$68,367
|
| Quote2013058 |
Professional Engineering Services - Superintendents Representative - Unsealded Road Pavement Restoration Works |
2013-06-27 |
$1
|
| MRC2013060 |
Preferred Supplier Arrangement - Herbicides, Insecticides, Fungicides, Fertilisers & Vector Control Chemicals |
2013-06-26 |
$1
|
| MRC2013087 |
Lift Modernisation - Administration Building Gordon Street, Mackay |
2013-06-25 |
$153,855
|
| MRC2013052 |
Preferred Supplier Arrangement for the Supply and Delivery of Quarry Materials |
2013-06-19 |
$1
|
| MRC2013046 |
Provision of Inflow and Infiltration Source Detection Services |
2013-06-19 |
$263,827
|
| MRC2013006 |
Register of Prequalified Suppliers - Service Personnel |
2013-06-19 |
$1
|
| MRC2013080 |
Mt Pleasant Reservoir No 1 Concrete Refurbishment |
2013-06-12 |
$751,915
|
| MRC2013013 |
West Funnel Creek Bridge Replacement |
2013-06-12 |
$1,430,310
|
| MRC2013086 |
Preferred Supplier Arrangement - Supply and Delivery of Timber, Pegs, Logs and Sheeting |
2013-06-05 |
$175,253
|
| MRC2013085 |
Preferred Supplier Arrangement - Supply and Delivery of Cement Powder and Additives |
2013-06-05 |
$129,484
|
| MRC2013076 |
Sale of Light Fleet |
2013-06-05 |
$96,727
|
| MRC2013072 |
Lease of Land, buildings and swimming pool - Lot 1 Illawong Drive, South Mackay |
2013-06-05 |
$23,000
|
| MRC2013054 |
Heinrich and Zammit Streets Rehabilitation |
2013-06-05 |
$821,662
|
| MRC2013008 |
Shakespeare Street Rehabilitation |
2013-05-23 |
$6,276,611
|
| MRC2013056 |
Provision of Aquatic Facilities Management - Pioneer and Memorial Swim Centres |
2013-05-22 |
$50,000
|
| MRC2013045 |
Provision of Debt Management Services |
2013-05-22 |
$1
|
| Quote2013052 |
Existing Drain Excavation - Hoey and Slade Point Drains |
2013-05-17 |
$79,348
|
| MRC2013015 |
Provision of a Safety, Risk and Incident Management Solution |
2013-05-17 |
$190,738
|
| Quote2013042 |
Provision of Professional Scanning Services |
2013-05-15 |
$40,433
|
| MRC2013075 |
Footpath Construction - Bucasia Esplanade and Beaconsfield Road |
2013-05-08 |
$224,504
|
| MRC2013074 |
Active Towns Programme Bikeways - Gooseponds Stage 1 |
2013-05-08 |
$303,742
|
| MRC2013058 |
Preferred Supplier Arrangement for the Supply and Delivery of Reinforcing Materials & Accessories |
2013-04-24 |
$112,767
|
| MRC2013078 |
Sale of Second- Hand Bridge Components |
2013-04-17 |
$4,400
|
| MRC2013071 |
Footpath Construction - Raymond Croker Drive and Malcolmson Street |
2013-04-16 |
$217,732
|
| MRC2013023 |
Provision of Resource Recovery Services |
2013-04-10 |
$435,420
|
| MRC2013047 |
Active Towns Programme Bikeways - Bluewater Quay to Rivert Street |
2013-04-09 |
$891,138
|
| MRC2013017 |
Lease Opportunities - Five Individual Parcels of Land |
2013-04-04 |
$1
|
| MRC2013044 |
Supply of Material Testing Services |
2013-03-26 |
$141,382
|
| MRC2013049 |
Bridge Piling - Capellos Road |
2013-03-15 |
$196,052
|
| MRC2013029 |
Shoal Point (Royal Sands) Sewage Pump Station |
2013-03-14 |
$1,237,036
|
| MRC2013027 |
Construction of New Waste Transfer Station - Brooks Road Sarina |
2013-03-14 |
$2,447,163
|
| MRC2013021 |
Request for Expressions of Interest - Marian Water Treatment Plant |
2013-03-13 |
$1
|
| MRC2013043 |
Supply and Install CCTV System - Mackay CBD |
2013-03-04 |
$149,500
|
| MRC2013040 |
REOI - Management of Mackay Regional Councils Aquatic Facilities - Pioneer Swim Centre and Memorial Pool |
2013-01-30 |
$1
|
| MRC2013031 |
Sewage Pump Station Upgrade - Prawn Farm |
2013-01-08 |
$4,362,569
|
| MRC2013041 |
Willets Road Reconstruction |
2012-12-18 |
$520,543
|
| MRC2013020 |
Lease of Land - Greenknoll Road, Pleystowe |
2012-12-14 |
$1
|
| MRC2013038 |
Lease of Land - Hume Street, West Mackay |
2012-12-12 |
$1
|
| MRC2013037 |
Hill End Road Reconstruction - Bruce Highway to Davey Street |
2012-12-12 |
$1,220,171
|
| MRC2012047 |
Register of Prequalified Suppliers - Engineering Services / Project Management |
2012-12-12 |
$1
|
| MRC2013035 |
Installation of New Sewer Rising Main - Brewers Road, Sarina |
2012-12-05 |
$138,887
|
| MRC2013030 |
Gooseponds, Godlsmith Street & Marryatt Street Sewage Pump Stations |
2012-12-05 |
$1,873,564
|
| MRC2013024 |
Bridge Road and Paradise Street Rehabilitation |
2012-12-05 |
$8,995,180
|
| MRC2013018 |
Foam Bitumen Stabilisation - Glenpark Street, Holland Street, Juliet Street, Nicklin Drive and Celeber Drive |
2012-12-05 |
$6,987,251
|
| MRC2012076 |
Eton Water Treatment Plant Upgrade |
2012-12-05 |
$458,599
|
| Quote2013019 |
Hogans Pocket Landfill - Leachate Pond Repairs |
2012-11-21 |
$90,479
|
| MRC2013012 |
Provision of Gatehouse Personnel - Waste Transfer Stations and Landfill Sites |
2012-11-20 |
$469,491
|
| MRC2013039 |
Dalrymple Road / Sonny Boy Creek Road Batter Stabilisation Works |
2012-11-16 |
$67,840
|
| MRC2013014 |
Sarina Sewage Pump Station and Rising Main |
2012-11-14 |
$3,545,989
|
| MRC2013011 |
Blacks Beach Reservoir & Eulbertie Avenue Pump Station |
2012-11-14 |
$1,029,481
|
| MRC2012062 |
D & C of Sarina Water Recycling Facility |
2012-11-14 |
$24,461,738
|
| MRC2012012 |
Preferred Supplier - Provision of GPS Vehicle Tracking Solution |
2012-11-14 |
$549
|
| Quote2013009 |
SUPPLY AND INSTALLATION OF REPEATER AT SARINA RESERVOIR |
2012-11-12 |
$41,170
|
| MRC2013032 |
Evans Avenue Water Main Upgrade |
2012-10-31 |
$505,617
|
| MRC2013007 |
3000 Series RTU Upgrade |
2012-10-31 |
$1,066,080
|
| MRC2013025 |
Provision Of Taxi Marshalling Services |
2012-10-22 |
$40
|
| MRC2013026 |
Lease of Foodspace Cafe within the Artspace premise |
2012-10-17 |
$1
|
| MRC2013005 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF TRAFFIC CONTROL SIGNS & DEVICES |
2012-10-17 |
$324,662
|
| MRC2013004 |
Provision of Roadside Slashing, Noxious Weed Control and Overgrown Allotment Clearing |
2012-10-17 |
$1
|
| MRC2012073 |
Dump Road Sewage Pump Station Rising Main |
2012-10-17 |
$2,965,458
|
| Quote2013002 |
Pump Station Switchboard Replacement - Keeleys Road |
2012-10-10 |
$128,955
|
| MRC2012008 |
Provision of Mowing and Gardening Services |
2012-10-03 |
$322,129
|
| MRC2012045 |
Preferred Supplier Arrangement - Supply and Delivery of P.P.E. Safety Items and First Aid Supplies |
2012-09-28 |
$527,420
|
| MRC2013001 |
Panel of Preferred Suppliers for Plant and Equipment with Operator |
2012-09-26 |
$1
|
| MRC2013009 |
LEISURE COURT CARPARK RECONSTRUCTION |
2012-09-19 |
$736,608
|
| MRC2012074 |
Panel of providers for Planning and Project Development Services |
2012-09-19 |
$1
|
| MRC2012081 |
Remediation and Replacement of Structral Steel and Rooves To Reservoirs |
2012-08-22 |
$432,380
|
| MRC2012065 |
Sale of former Ergon Energy Building and Associated Land |
2012-08-15 |
$3,300,000
|
| MRC2012058 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF POLYTHENE PIPE & FITTINGS |
2012-08-15 |
$66,733
|
| MRC2012053 |
Rosewood Drive Reconstruction - Bucasia Road to J4 |
2012-08-15 |
$3,514,629
|
| MRC2012052 |
Crediton Loop Road Reconstruction |
2012-08-15 |
$1,040,937
|
| Quote2012046 |
Mackay City Centre Marketing Campaign |
2012-08-14 |
$12,900
|
| MRC2012066 |
Management of Pool Plant Maintenance Services |
2012-07-25 |
$1
|
| MRC2012061 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF WATER METERS AND FITTINGS |
2012-07-25 |
$521,903
|
| MRC2012060 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF VALVES (BALL, CHECK, GATE & SLUICE) |
2012-07-25 |
$264,329
|
| MRC2012059 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF PVC PIPE & FITTINGS |
2012-07-25 |
$324,493
|
| MRC2012057 |
PREFERRED SUPPLIER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF GUNMETAL BANDS, COCK TPFNR’S, FERRULE BENDS & S. S. REPAIR CLAMPS |
2012-07-25 |
$1
|
| MRC2012056 |
Preferred Supplier Arrangement for the Supply & Delivery of Ductile Iron Pipe & Fittings |
2012-07-25 |
$917,964
|
| MRC2012039 |
Provision of Banking and Financial Services |
2012-07-25 |
$271,525
|
| MRC2012072 |
Electrial Works - Mirani Caravan Park |
2012-07-23 |
$156,798
|
| MRC2012079 |
Haliday Bay Enclosure - Pile Driving |
2012-07-18 |
$190,923
|
| MRC2012069 |
Ridgewood Drive Rehabilitation - Flood |
2012-07-17 |
$985,864
|
| MRC2012077 |
Internal Concrete Repairs Sarina Reservoir No 1 |
2012-07-13 |
$124,700
|
| MRC2012050 |
Reservoir Corrosion Project |
2012-07-11 |
$188,558
|
| Quote2012051 |
Provision of Cleaning Services - Saint Helens Camping Grounds |
2012-07-06 |
$1
|
| Quote2012049 |
Camping ground attendant - St Helens |
2012-07-06 |
$1
|
| Quote2012034 |
Pavement Condition Data Collection |
2012-06-20 |
$131,052
|
| MRC2012054 |
Footpath/Boat Ramp Cleaning |
2012-06-20 |
$148,210
|
| MRC2012046 |
Supply and Delviery of Plumbing Fittings |
2012-06-13 |
$121,209
|
| MRC2012020 |
Victoria and Tennyson Streets Reconstruction - Flood Restoration |
2012-06-08 |
$3,079,110
|
| Quote2012040 |
Landscape Guidelines |
2012-06-07 |
$29,300
|
| MRC2012041 |
Nebo Road Trunk Water Main |
2012-06-06 |
$3,836,203
|
| MRC2012051 |
Employee Assistance Program |
2012-05-09 |
$1
|
| MRC2012049 |
Lease of Mirani Caravan Park and Pool |
2012-05-09 |
$119,988
|
| MRC2012019 |
Mangrove Road & Fernleigh Avenue Road Reconstruction - Flood |
2012-05-01 |
$2,486,060
|
| MRC2012048 |
Peel Street Trunk Water Main |
2012-04-23 |
$452,950
|
| MRC2012044 |
Provision of Supervisory Services |
2012-04-20 |
$100,000
|
| MRC2012035 |
Supply and Install RFID Equipment |
2012-04-18 |
$298,912
|
| Quote2012030 |
Mackay Significant Tree Register |
2012-04-04 |
$47,360
|
| MRC2012043 |
Rehabilitation of Seawall at Blacks Beach and Slade Point |
2012-04-04 |
$827,800
|
| MRC2012028 |
Sarina Water Recycling Facility |
2012-03-13 |
$1
|
| MRC2012037 |
Supply & Delivery of Pipes & Fittings - Nebo Road |
2012-03-09 |
$318,836
|
| MRC2011039 |
REGISTER OF PREQUALIFIED SUPPLIERS - HYDRO EXCAVATION |
2012-03-09 |
$1
|
| MRC2012027 |
Construction of Meadowlands Sound Shell |
2011-12-19 |
$828,132
|
| MRC2012017 |
Hill End Road Reconstruction |
2011-12-19 |
$3,538,782
|
| MRC2012016 |
Supply and Delivery of Pre-mixed concrete - SOA |
2011-12-16 |
$1
|
| MRC2012005 |
Pump Station No 2 Place Avenue Sarina |
2011-12-14 |
$590,755
|
| MRC2012015 |
Hire of Plant and Equipment SOA - (Without Operator) |
2011-12-08 |
$1
|
| MRC2012024 |
PIONEER VALLEY TELEMETRY UPGRADE |
2011-11-25 |
$622,198
|
| MRC2012009 |
LEASE OF NEBIA-CONINGSBY ROAD, DUMBLETON |
2011-11-24 |
$909
|
| MRC2012014 |
Mackay Region Storm Tide Study |
2011-11-23 |
$116,460
|
| MRC2011052 |
Air Conditioning Maintenance and Servicing |
2011-11-23 |
$235,110
|
| MRC2012010 |
Mirani Networks Augmentation |
2011-11-11 |
$3,378,690
|
| MRC2012006 |
Supply & Delivery of Road Marking Paint and Materials |
2011-11-03 |
$1
|
| MRC2011062 |
Fire Equipment Maintenance and Servicing |
2011-10-27 |
$1
|
| MRC2011028 |
Grasstree Beach Road Reconstruction Chn 3.95 - 4.2 and Bikeway |
2011-10-27 |
$618,130
|
| NRC2012004 |
Hire of Traffic Control Services |
2011-10-19 |
$1
|
| MRC2012023 |
Flood Saturation - Branscombe Road Reconstruction |
2011-10-12 |
$913,382
|
| Quote2012008 |
DESIGN OF NEW SEWAGE PUMP STATION AND PRESSURE MAIN AT SARINA |
2011-10-10 |
$122,036
|
| MRC2011040b |
2010 Flood Saturation Damage Restoration - Package B 1002 |
2011-09-22 |
$7,141,518
|
| MRC2011017 |
Bayersville Landfill Remediation |
2011-09-15 |
$5,023,354
|
| MRC2012003 |
Supply & Delivery of Steels, Plates & Pipe |
2011-09-07 |
$58,000
|
| MRC2011058 |
Supply & Delivery of Engineering & Industrial Supplies |
2011-09-07 |
$410,000
|
| MRC2011064 |
Victoria, Paradise & Park / Porter Street Reconstruction |
2011-08-17 |
$2,966,364
|
| MRC2011045 |
Construction of Dwellings |
2011-08-10 |
$442,047
|
| MRC2011060 |
Lease of Sarina Swimming Pool |
2011-08-08 |
$38,500
|
| MRC2011053 |
North Mackay Levee Construction Stage 1 B/2 |
2011-08-03 |
$712,500
|
| MRC2011040A |
2010 Flood Saturation Damage Restoration - Package 1001 |
2011-08-01 |
$2,283,139
|
| MRC2011049 |
Rosewood Drive Construction |
2011-07-28 |
$5,115,060
|
| MRC2011057 |
REGISTER OF PRE-QUALIFIED SUPPLIERS 8211 MINOR AD-HOC HARDWARE CONSUMABLES |
2011-07-27 |
$10,000
|
| MRC2011050 |
MRC2011-050 Supply of Sand, Soil and Loam |
2011-07-27 |
$970,897
|
| Quote2012002 |
Camping Ground Attendent |
2011-07-26 |
$1
|
| MRC2011061 |
Shakespeare Street 300 Water Main |
2011-07-21 |
$1,152,600
|
| MRC2011030 |
Demolition and Disposal - Bedford Road Depot |
2011-07-21 |
$378,243
|
| MRC2011056 |
Marian Network - Anzac Avenue to Staytes Road Water Main |
2011-07-12 |
$280,806
|
| MRC2011022 |
Holts Road Culvert Upgrade |
2011-07-11 |
$1,643,942
|
| MRC2011046 |
Caping Road Realignment and river Crossing Repair |
2011-07-08 |
$930,578
|
| MRC2011047 |
CHEMICALS & JANITORIAL PRODUCTS |
2011-06-22 |
$395,265
|
| MRC2011051 |
Supply and Installation of Main Switchboard |
2011-06-15 |
$108,000
|
| MRC2011048 |
HERBICIDES, INSECTICIDES, FUNGICIDES, FERTILIZERS & VECTOR CONTROL CHEMICALS |
2011-06-01 |
$379,277
|
| MRC2011024 |
Cape Hillsborough Road Reconstruction |
2011-05-26 |
$748,630
|
| MRC2011038 |
Provision of Brokerage and Insurance Cover - Mackay Regional Council |
2011-05-25 |
$1
|
| MRC2011043 |
Marian Network Augmentation - Trunk Water Main |
2011-04-27 |
$1,134,992
|
| MRC2010059 |
Expression of Interest - Approved Contractor List - Supply & Place Concrete for Works Projects |
2011-04-21 |
$1
|
| MRC2011023 |
Evan / Hague / Rae Street Drain Culvert Replacement |
2011-04-20 |
$402,843
|
| MRC2011020 |
Material Blasting Operations |
2011-04-20 |
$1
|
| MRC2011035 |
Timber, Pegs, Logs & Sheeting |
2011-04-13 |
$147,013
|
| MRC2011034 |
Reinforcing Materials & Accessories |
2011-04-13 |
$112,883
|
| MRC2011032 |
Cement Powder & Additives |
2011-04-13 |
$97,818
|
| MRC2011021 |
Expression of Interest - Register of Pre-qualified Suppliers - Flood Damage / Saturation Repairs |
2011-04-13 |
$1
|
| MRC2011009 |
Supply and Delivery of Quarry Materials - SOA |
2011-04-13 |
$1,828,174
|
| MRC2011010H |
2009 Flood Saturation Damage Restoration |
2011-04-06 |
$1,198,114
|
| QUOTE2011030 |
Staff Influenza Vaccination Program |
2011-03-25 |
$1
|
| MRC2010056 |
Supply and/or Supply, Lay Asphaltic Concrete and Bituminous Pavement and Surfacing Materials |
2011-03-25 |
$1
|
| MRC2011031 |
Place Avenue, Sarina - Rising Sewer Main |
2011-03-24 |
$462,246
|
| MRC2011042 |
Bold Street Walkerson Construction of Water Main |
2011-03-23 |
$233,191
|
| MRC2011037 |
Ron Searle Drive Trunk Water Main |
2011-03-23 |
$140,613
|
| MRC2010064 |
Landfill Gas Management and Energy Utilisation Services |
2011-03-23 |
$1,329,000
|
| Quote2011014 |
MIDGE POINT SHORELINE EROSION MANAGEMENT PLAN |
2011-02-24 |
$78,082
|
| MRC2011036 |
Supply and Delivery of Pipes and Fittings - Shakespeare Street (Milton St - Sydney Street) |
2011-02-24 |
$239,533
|
| MRC2011010G |
2009 Saturation Damage Restoration - Package 907 |
2011-02-24 |
$5,360,322
|
| MRC2011018 |
Cell 2 Construction - Hogan's Pocket Landfill |
2011-02-21 |
$4,669,960
|
| MRC2010053 |
Resources Recovery Operations |
2011-01-18 |
$649,166
|
| MRC2011010f |
2009 Saturation Damage Restoration - Package 906 |
2011-01-10 |
$2,853,549
|
| MRC2011019 |
Boundary Road Water Main (Bruce Highway to Connors Road) |
2010-12-22 |
$498,354
|
| MRC2011015 |
Detailed Design and Documentation Meadowlands Sector |
2010-12-17 |
$174,150
|
| MRC2010043 |
Perry Road Reconstruction |
2010-12-16 |
$419,133
|
| MRC2011011 |
Provision of Cleaning Services for Mackay Regional Council Facilities |
2010-12-15 |
$1
|
| MRC2011008 |
Supply of Material Testing Services - SOA |
2010-12-15 |
$44,590
|
| MRC2011004 |
Glenpark Street Signalisation |
2010-12-14 |
$791,186
|
| MRC2011012a |
Lease of Mirani Swimming Pool and / or Caravan Park |
2010-12-08 |
$75,000
|
| MRC2011007 |
Electrical Fittings & Consumables SOA |
2010-11-24 |
$176,397
|
| MRC2011006 |
Lease of Land - Midge Point Road Bloomsbury |
2010-11-24 |
$9,009
|
| MRC2010010e |
2009 Saturation Damage Restoration - Package 905 |
2010-11-24 |
$2,281,105
|
| MRC2011003 |
Mango Avenue Reconstruction (Heidke Street to Wall Street) |
2010-11-18 |
$604,206
|
| MRC2011010d |
2009 Saturation Damage Restoration - Package 904 |
2010-11-10 |
$1,594,955
|
| MRC2011010c |
2009 Saturation Damage Restoration - Package 903 |
2010-11-10 |
$989,137
|
| MRC2011010b |
2009 Saturation Damage Restoration - Package 2 |
2010-10-26 |
$1,321,277
|
| MRC2010031 |
Provision of Lifeguard Services |
2010-10-18 |
$1
|
| MRC2010029 |
Lease of Land - Marwood Sunnyside Road Sunnyside |
2010-10-12 |
$700
|
| MRC2011010A |
2009 Saturation Damage Restoration - Package 1 |
2010-10-06 |
$1,504,339
|
| MRC2010073 |
Installation of Solid Roofed Shade Structures |
2010-09-27 |
$194,270
|
| MRC2010054 |
Green Waste Management Services |
2010-09-20 |
$1
|
| MRC2010080 |
Supply & Delivery of Traffic Control Signs & Devices |
2010-09-15 |
$342,366
|
| Quote2010042 |
Mackay City Centre Local Area Plan |
2010-08-30 |
$171,804
|
| MRC2010078 |
Supply & Construct or Lease Optic Fibre Communications Link - Paget Works Depot |
2010-08-25 |
$599,000
|
| MRC2010051 |
Panel of Providers - Provision of Legal Services |
2010-08-24 |
$1
|
| MRC2010047 |
Rogers Road Culvert Installation and Associated Roadworks |
2010-08-13 |
$745,875
|
| MRC2010071 |
Gravel Crushing Operations |
2010-08-11 |
$1
|
| MRC2010058 |
Provision of Roadside Slashing |
2010-08-11 |
$1
|
| Q2010041 |
Mackay City Centre Website |
2010-08-10 |
$20,086
|
| Q2010039 |
Mackay City Centre Marketing Campaign |
2010-08-10 |
$16,060
|
| Quote2010022a |
Camping Grounds Attendant - Seaforth and Ball Bay |
2010-07-29 |
$1
|
| MRC201036 |
Mt Bassett Remedial Works |
2010-07-27 |
$281,890
|
| MRC2010070 |
Supply & Delivery Water Meters & Fittings |
2010-07-21 |
$559,788
|
| MRC2010069 |
Supply & Delivery Valves (Ball, Check, Gate & Sluice) |
2010-07-21 |
$199,284
|
| MRC2010068 |
Supply & Delivery PVC Pipe & Fittings |
2010-07-21 |
$238,412
|
| MRC2010067 |
Supply & Delivery Polythene Pipe & Fittings |
2010-07-21 |
$105,258
|
| MRC2010066 |
Supply & Delivery of Gunmetal Bands, Cock TPFNR'S, Ferrule Bends & S. S. Repair Clamps |
2010-07-21 |
$174,236
|
| MRC2010065 |
Supply & Delivery Ductile Iron Pipe & Fittings |
2010-07-21 |
$480,000
|
| MRC2010075 |
Broad Street Water Main Project |
2010-07-20 |
$531,341
|
| MRC2010055 |
Waste Management Engineering Design Services |
2010-07-08 |
$260,240
|
| MRC2010039 |
West Plane Creek Rd Reconstruction and West Plane Creek & Middle Creek Rd Intersection |
2010-07-08 |
$693,410
|
| MRC2010037 |
Crediton Loop Road Reconstruction |
2010-07-08 |
$716,504
|
| MRC2009047j |
Mackay South 2 Flood Package Restoration Package 12 |
2010-07-06 |
$1,908,308
|
| MRC2010038 |
Supply & delivery of pipes & fittings for Boundary Road Water & Sewer Main |
2010-06-29 |
$62,420
|
| MRC2009047i |
Mackay North 1 Flood Damage Restoration - Package 11 |
2010-06-21 |
$2,243,900
|
| MRC2010032 |
Rehabilitation of Sewer Mains and Access Chambers |
2010-05-26 |
$1,045,000
|
| MRC2010040 |
Grasstree Beach Road Reconstruction |
2010-05-25 |
$518,806
|
| MRC2010057 |
Eimeo Road Trunk Water Mains (Mackay-Bucasia Rd to Old Eimeo Rd) |
2010-05-21 |
$349,519
|
| MRC2010052 |
SPS Sarina No 3, 4, 5, 6 & 8 Operational & Safety Improvements to Pump Station |
2010-05-19 |
$838,616
|
| MRC2010025 |
Bluewater Trail Extension - Canelands park |
2010-05-10 |
$2,495,160
|
| MRC2009047H |
Mackay Central and Southern Flood Damage Restoration - Package 10 |
2010-05-07 |
$1,664,345
|
| MRC2010026 |
Insitu Lining brick stormwater Drains Mackay CBD |
2010-05-04 |
$268,763
|
| MRC2009047f |
Mackay Central Urban Flood Damage Package 8 |
2010-04-16 |
$2,214,567
|
| MRC2009047g |
Mackay West Flood Damage Package 9 |
2010-04-14 |
$2,516,682
|
| MRC2010035 |
Bluewater Trail Extension - Iluka Park Stage 2 |
2010-04-01 |
$105,917
|
| MRC2010020 |
Brisbane Street Reconstruction - River to Victoria Street |
2010-03-29 |
$687,199
|
| MRC2010033 |
River Street Trunk Water Mains (Mangrove Road - Wood Street) |
2010-03-17 |
$568,468
|
| MRC2010030 |
Sale of Ex-Highams Bridge Components |
2010-03-17 |
$500
|
| MRC2010024 |
Bluewater Trail Extension - Environmental Park |
2010-03-05 |
$2,862,818
|
| MRC2010023 |
Gorge Road Reconstruction Chn 20 to Chn 860 |
2010-03-05 |
$601,943
|
| MRC2010034 |
Supply & Delivery of Pipe & Fittings for Eimeo Road Trunk Main |
2010-02-25 |
$297,704
|
| MRC2010022 |
Lease of Land - Eton-Homebush Road, Eton |
2010-02-22 |
$36,000
|
| MRC2009047e |
Mackay Flood Damage Formed Bitumen |
2010-02-18 |
$1,462,715
|
| MRC2010028 |
Sarina Effluent Rising Main Replacement |
2010-02-03 |
$100,042
|
| MRC2010003b |
Paget Depot Design and Construct |
2010-02-03 |
$23,094,054
|
| MRC2010014 |
Pre-mix Concrete (SOA) |
2009-12-16 |
$1,060,000
|
| MRC2010013 |
Hire of Plant and Equipment without Operator (SOA) |
2009-12-16 |
$714,000
|
| MRC2010019 |
Rifle Range Road Reconstruction - Plane Creek Crossing |
2009-12-04 |
$271,714
|
| MRC2010012 |
MRC 2010-012 Supply of Pipe and Fittings for River Street (Mangrove Rd - Wood St) |
2009-10-26 |
$1
|
| MRC2010011 |
MRC 2010-011 Provision of Gatehouse Supervisors at Mackay Regional Councils Waste Transfer Stations and Landfill Sites |
2009-10-26 |
$1,600,000
|
| MRC2010005 |
MRC 2010-005 Farrellys Lane Construction Connors Road to Milton Street |
2009-10-26 |
$10,000,000
|
| MRC2010015 |
MRC 2010-015 Middle Creek Dam Access Road and Staircase Construction |
2009-10-23 |
$1
|
| MRC2010010 |
Paget Depot Project - Superintendent Services |
2009-10-23 |
$1
|
| MRC2010009 |
MRC 2010-009 Road Marking Paint & Materials (SOA) |
2009-10-23 |
$1
|
| MRC2010008 |
MRC 2010-008 PPE Safety Items & First Aid Supplies (SOA) |
2009-10-23 |
$1
|
| MRC2010004 |
MRC 2010-004 Hire of Traffic control Services (SOA) |
2009-10-23 |
$1
|
| MRC2010002 |
MRC 2010-002 Provision of Debt Management Services |
2009-10-23 |
$1
|
| MRC2010001 |
MRC 2010-001 Sale of Land - 155A Broadsound Road Paget |
2009-10-23 |
$1
|
| MRC2009059 |
Lease of Land for Agricultural Crop Purposes |
2009-10-23 |
$1
|
| MRC2009058 |
MRC 2009-058 Steels, Plates, Pipe and Zincanneal |
2009-10-23 |
$1
|
| MRC2009021 |
MRC 2009-021 Bus Shelter Advertising Package - Including supply, install and maintenance of bus shelters |
2009-10-23 |
$1
|
| MRC2009050 |
MRC 2009-050 EOI Mackay Bluewater Quay-Cafe |
2009-10-22 |
$1
|
| MRC2009037 |
MRC 2009-037 Sale of old Pioneer Shire Council Building 1-5 Wood Street Mackay |
2009-10-22 |
$1
|
| MRC2009020 |
MRC 2009-020 Provision of Plant Hire, Trucks and Water Vehicles with Operators |
2009-10-22 |
$1
|
| MRC2009032 |
MRC 2009-032 Gregory Street Bus Stop |
2009-10-21 |
$1
|
| MRC2009057 |
MRC 2009-057 EOI Mackay Bluewater Quay Cafe |
2009-10-01 |
$1
|
| MRC2010007 |
MRC 2010-007 Stockroute Road to Monash Way Drainage |
2009-09-28 |
$322,272
|
| MRC2009045 |
MRC 2009-045 Delivery of Mackay Regional Council Operations Depot, Crichtons Road, Paget |
2009-09-22 |
$1
|
| MRC2009049 |
MRC 2009-049 Engineering & Industrial supplies |
2009-09-10 |
$1
|
| MRC2009055 |
MRC 2009-055 Panel of Suppliers Surveying Services |
2009-08-21 |
$1
|
| MRC2009054 |
MRC 2009-054 Lease of Land - Hamilton Street |
2009-08-21 |
$1
|
| MRC2009036 |
MRC 2009-036 All Abilities Playground - Iluka Park |
2009-08-17 |
$317,935
|
| MRC2009053 |
MRC 2009-053 Shade Sails to Mackay Region Play Equipment |
2009-08-13 |
$655,370
|
| MRC2009052 |
MRC 2009-052 EOI - Panel of Suppliers No 2 - Flood Saturation Repairs |
2009-08-01 |
$1
|
| MRC2009046 |
MRC 2009-046 Supply & Delivery of Sand, Soil and Loam |
2009-08-01 |
$1
|
| MRC2009033 |
MRC 2009-033 Shoal Point Road Reconstruction |
2009-07-20 |
$899,701
|
| MRC2009019 |
MRC 2009-019 Bluewater Lagoon Landscaping |
2009-07-13 |
$404,518
|
| MRC2009044 |
MRC 2009-044 Supply & Delivery of Herbicides, Insecticides, Fungicides, Fertilisers & Vector Control Chemicals |
2009-07-01 |
$1
|
| MRC2009043 |
MRC 2009-043 Supply & Delivery of Chemicals & Janitorial Products |
2009-07-01 |
$1
|
| MRC2009025 |
MRC 2009-025 Sale of Land Sections of Lot 103 on SP 115933 Shinn Street |
2009-07-01 |
$300,000
|
| Quote2009028 |
Quote 2009-028 Lagoons Meeting Hut Thatching Replacement |
2009-06-09 |
$1
|
| MRC2009048 |
MRC 2009-048 Norris Road Trunk Main Upgrade |
2009-06-04 |
$217,509
|
| MRC2009051 |
MRC 2009-051 MECC Concert Sound System |
2009-06-01 |
$1
|
| MRC2009041 |
MRC 2009-041 Supply & Delivery of Timber, Pegs, Logs & Sheeting |
2009-06-01 |
$1
|
| MRC2009040 |
MRC 2009-040 Supply & Delivery of Reinforcing Materials & Accessories |
2009-06-01 |
$1
|
| MRC2009039 |
MRC 2009-039 Supply & Delivery of Plumbing Fittings |
2009-06-01 |
$1
|
| MRC2009038 |
MRC 2009-038 Supply & Delivery of Cement Powder & Additives |
2009-06-01 |
$1
|
| MRC2009042 |
MRC 2009-042 Rae Street Drain Rehabilitation |
2009-05-28 |
$1,217,772
|
| MRC2009030 |
MRC 2009-030 River Street Realignment |
2009-05-25 |
$1,442,531
|
| MRC2009008 |
MRC 2009-008 Rehabilitation of Filters WTP, Nebo Road |
2009-05-25 |
$372,185
|
| MRC2009031 |
MRC 2009-031 Farleigh-Habana Road Reconstruction |
2009-05-18 |
$991,985
|
| MRC2009047 |
MRC 2009-047 EOI - Panel of Suppliers-Flood Saturation Repairs |
2009-05-01 |
$1
|
| 2009025 |
Quote 2009-025 Mackay City Library Glass Replacement |
2009-04-27 |
$1
|
| MRC2009029 |
MRC 2009-029 Kenilworth Street Reconstruction |
2009-04-15 |
$623,000
|
| MRC2009027 |
MRC 2009-027 Cabbage Tree Road Drainage |
2009-04-14 |
$256,026
|
| MRC2009028 |
MRC 2009-028 Bourke St, Blacks Beach Drainage |
2009-04-03 |
$623,452
|
| MRC2009026 |
MRC 2009-026 Percy Court Bank Stabilisation |
2009-03-25 |
$411,834
|
| MRC2009010 |
MRC 2009-010 Material Blasting Operations |
2009-03-13 |
$1
|
| MRC2009014 |
MRC 2009-014 Mackay Convention Centre - Banqueting Tableware |
2009-01-12 |
$273,000
|
| MRC2009007 |
MRC 2009-007 Mackay Convention Centre - Banqueting Furniture |
2009-01-12 |
$472,000
|
| Quote2009016 |
Quote 2009-016 Rocky Dam Creek Boat Ramp Cleaning |
2009-01-06 |
$1
|
| MRC2009006 |
MRC 2009-006 Supply & Delivery of Quarry Materials |
2009-01-01 |
$1
|
| MRC2009005 |
MRC 2009-005 Material Testing Services |
2009-01-01 |
$50,000
|
| MRC2009004 |
MRC 2009-004 Supply & Delivery of Electrical Fittings & Consumables |
2008-12-01 |
$100,000
|
Metro South Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| MSHPSU319 |
Cardiopulmonary Bypass Solution |
2024-03-05 |
$2,100,000
|
| MSHPSU370 |
Preventative and Remedial Maintenance to Non-Biomedical Ancillary Medical Equipment |
2023-12-22 |
$1
|
| MSHPSU340 |
Replacement Project - Radiation Therapy Treatment Planning System, Linear Accelerators and Surface Guided Treatment |
2023-11-02 |
$1
|
| MSHPSU330 |
RFQ - Ultrasound Equipment |
2023-06-01 |
$1
|
| MSHPSU326 |
Anaesthetic Machines & Monitors |
2023-05-30 |
$1
|
| MSHPSU300 |
Independent Patient Rights Advisers (IPRA) Service |
2023-05-03 |
$1
|
| MSHPSU348 |
Mammography Equipment |
2023-04-04 |
$460,000
|
| MSHPSU339 |
Positron Emission Tomography Computer Tomography Scanner Replacement Project |
2023-03-31 |
$4,278,478
|
| MSHPSU331 |
RFQ - X-Ray Equipment |
2023-03-31 |
$6,272,430
|
| MSHPSU315 |
MSHPSU315 Request for Quote - Dairy |
2023-01-02 |
$1
|
| MSHHS115396 |
Transition Care Services |
2023-01-01 |
$1
|
| MSHPSU301 |
School Immunisation Program |
2022-10-17 |
$1
|
| 299ITO |
Redland/Logan Medical Imaging Equipment |
2022-08-30 |
$11,027,216
|
| MSHPSU181 |
Supply and Delivery of Continence Aids |
2022-07-01 |
$26,520,000
|
| MSHPSU292 |
ITO - Supply and Installation of Commercial Flight-type dishwasher |
2022-04-21 |
$730,000
|
| MSHPSU141 |
Confidential Waste Services |
2019-08-29 |
$150,000
|
| MSHPSU185 |
Refurbishment of the Princess Alexandra Hospital GARU ACU Banksia Ward |
2019-08-12 |
$1,100,000
|
| MSHPSU173 |
Provision of Princess Alexandra Hospital (PAH) CSSD PRE-VACUUM STEAM STERILISERS |
2019-05-21 |
$1,516,765
|
| MSHPSU184RFQ |
Replacement of Passenger Lift Building 2 at Logan Hospital |
2019-04-15 |
$329,000
|
| MSHPSU183 |
Principal Contractor - Provision of Upgrade to the Operating Theatre HVAC and Site Wide Medical Gas Reticulation System for Queen Elizabeth II (QEII) Jubilee Hospital - Priority Capital Program |
2019-04-01 |
$2,836,060
|
| MSHPDU152 |
Priority Capital Program (PCP) Critical Infrastructure Services Replacement Package 2 (Round 3) |
2019-02-15 |
$7,615,067
|
| 1217RSD |
Referral Service Directoy (RSD) Solution |
2018-11-23 |
$973,300
|
| 1017eReferrals |
eReferrals Solution Standing Offer Arrangement |
2018-11-23 |
$8,305,142
|
| MSHPSU168 |
Supply of NovaSeq 6000 Sequencing System |
2018-10-18 |
$1
|
| MSHPSU102 |
For the Provision of Infusion Pumps and Consumables |
2018-10-04 |
$1
|
| MSHPSU136B |
MSHPSU136B - Queensland Tissue Bank Expansion Project |
2018-01-15 |
$795,002
|
| MSHPSU119 |
The Provision of Specialist Palliative Care Beds in Wynnum |
2017-10-05 |
$1
|
| MSHPSU108b |
Design and Construct Services for the Logan Hospital / TAFE Car Park |
2017-08-15 |
$1
|
| MSHPSU116 |
MSHPSU116 Civil Works PAH |
2017-04-07 |
$1
|
| MSHPSU114 |
MSHPSU114 General Building Works for Princess Alexandra Hospital |
2017-03-15 |
$1
|
| MSHPSU093 |
AAPU Reconfiguration Project PAH |
2017-01-09 |
$1
|
| MSHPSU045B |
Southern Queensland Centre of Excellence, Inala Indigenous Health Stage 2 |
2016-08-30 |
$1
|
| MSHPSU078B |
MSHPSU078B Construction Works for the Addiction and Mental Health Servcies Project |
2016-08-17 |
$1
|
| MSHPSU055A |
MSHPSU055A Oral Health Relocation Project |
2016-08-02 |
$1
|
| MSHPSU079 |
Provision of Health Research Biostatistician Services |
2016-06-30 |
$175,000
|
| MSHPSU054 |
MSHPSU054 - Upgrade of Hot Water Return Pipework at Princess Alexandra Hospital |
2015-11-20 |
$1
|
| MSHPSU030 |
ROMC - BMRP works |
2015-10-20 |
$1
|
| MSHSOA005A |
Provision of Domiciliary Palliative Care Services |
2015-08-18 |
$1
|
| MSHPSU031 |
Provision of Electrical Services and Main Switch Board replacement at Logan Hospital |
2015-08-04 |
$1
|
| MSHPSU005 |
Medical Imaging Services for Logan Hospital and Redland Hospital |
2015-07-28 |
$26,000,000
|
| MSHPSU035R2 |
MSHPSU035 BMRP - Invitation to Offer Project Management Services - Allows for electronic submission |
2015-07-21 |
$1
|
| ITOMSH2014010 |
Medical Imaging Services for Queen Elizabeth II Jubilee Hospital |
2015-03-23 |
$38,000,000
|
| MSH2013004 |
Standing Offer Arrangement for Non-Urgent, Non-Ambulance Patient Transport Services |
2014-12-11 |
$1
|
| MSH2014008 |
EOI for the Engagament of the Partnership Opportiunities Program Consultant |
2014-10-09 |
$15,000
|
| MSH2013007 |
Provision of a Property Advisor/Manager |
2014-07-08 |
$47,323
|
| MSH2014009 |
Princess Alexandra Hospital Transit Lounge Relocation |
2014-07-02 |
$2,589,752
|
| MSH2014007 |
Supply and Installation of Replacement Steam Kettles |
2014-06-25 |
$168,466
|
| MSH2013005 |
Invitation to Offer for the provision of a Positron Emission Tomography-3 Tesla Magnetic Resonance Imaging (PET-MRI) Platform |
2014-04-04 |
$5,222,000
|
Mount Isa Water Board |
|
| Reference # |
Title |
Award Date |
Value |
| 20168867 |
Flowmeter and Instrument Contractor |
2023-12-11 |
$12,518
|
| 20168869 |
IT Managed Service Provider Corporate Technology Service, Support, Cloud, and Infrastructure Management |
2023-12-01 |
$253,000
|
| 20168848 |
MIWB Operations Strategy and Capital Program Development (Stage 1) |
2023-11-23 |
$59,865
|
| KE230728 |
Invitation to Offer - Cleaning Services for Mount Isa Water Board (MIWB) Main Office, Operations Office and Laboratory |
2023-11-20 |
$36,355
|
| 20168854 |
Cleaning services and consumable supplies provided to the Main Office (31 Carbonate Street, Mt Isa), MITR Operations Office and |
2023-11-20 |
$79,981
|
| 20168831 |
CMMS Software, 12-Monthly Licence Support Renewal |
2023-11-07 |
$33,186
|
| 20168790 |
2 x NSX400F MicroLogix-5.3E Schneider for Sunwater SWER line. |
2023-10-20 |
$13,278
|
| 20168783 |
Implementation of Monday.com |
2023-10-17 |
$18,216
|
| 20168864 |
Capitalisation Policy and Procedure Preparation |
2023-10-05 |
$49,498
|
| 20168797 |
Specialised Filterplant Cleans |
2023-10-02 |
$29,420
|
| 20168764 |
Annual service of lab equipment |
2023-09-27 |
$10,281
|
| 20168750 |
SCADA and Network Engineering Support for MIWB Operation & Maintenance |
2023-09-22 |
$13,600
|
| 20168747 |
Development of Procurement and Contract Management Framework |
2023-09-21 |
$27,472
|
| 20168743 |
Water Treatment Option Identification and Assessment at MIWB |
2023-09-18 |
$43,497
|
| 20168735 |
Asset Condition Assessment |
2023-09-14 |
$54,808
|
| 20168744 |
Recruitment Services |
2023-09-12 |
$49,500
|
| 20168734 |
Recruitment Services |
2023-09-04 |
$82,500
|
| 20168712 |
Bulk Reagent Supply |
2023-08-16 |
$320,100
|
| 20168706 |
SCADA Project |
2023-08-03 |
$19,140
|
| 20168704 |
Recruitment Service for Maintenance Support Officer |
2023-07-24 |
$28,454
|
| 20168593 |
?True-up? assessment of revenue against expenditure for MIWB?s water customers |
2023-06-28 |
$22,000
|
| 20168591 |
RCA of SCADA anomaly |
2023-06-27 |
$12,376
|
| 20168590 |
Preparation of the 2022-23 Annual Report. |
2023-06-14 |
$11,698
|
| 20168746 |
FHPS ? Transformer #2 Installation & Testing |
2023-05-22 |
$53,900
|
| 20168583 |
FHPS ? Transformer #2 Crane Lift |
2023-05-18 |
$26,115
|
| 20168610 |
Online UVT Analyser |
2023-05-15 |
$25,505
|
| 20168607 |
Online TOC Analyser |
2023-05-15 |
$52,442
|
| 20168740 |
MIWB Flow Meters |
2023-04-24 |
$54,860
|
| 20168499 |
2023 Mt Isa Flow Meter Verifications |
2023-04-19 |
$15,152
|
| 20168636 |
RFQ - MIWB Asset Strategy FY22-23 and FY23-24 SOW |
2023-04-17 |
$281,820
|
| 20168491 |
Purchase R48 Mower- Diesel |
2023-04-13 |
$53,300
|
| 20168477 |
Flocculant Purchase |
2023-03-31 |
$61,287
|
| 20168476 |
Ops Concept Engineering Development FY22-23 |
2023-03-31 |
$72,960
|
| 20168463 |
Ultrasonic Treatment System Trial ? Purchase of Equipment |
2023-03-22 |
$18,142
|
| 20168468 |
Purchase Replacement Vehicles |
2023-03-09 |
$172,316
|
| 20168606 |
Emergency Diesel Pump Site Works |
2023-03-06 |
$44,541
|
| 20168416 |
Corporate Technology Overhaul Project (Server Replacement) |
2023-02-20 |
$101,891
|
| 20168415 |
Engineering Consultancy |
2023-02-06 |
$48,500
|
| 20168503 |
SCADA improvements to LJ comms |
2023-02-03 |
$39,193
|
| 20168496 |
2023 Asset Revaluation |
2023-02-01 |
$33,000
|
| 20168400 |
Starlink Business internet for LJ System |
2023-01-30 |
$21,450
|
| 20168369 |
MIWB Capex Plan |
2023-01-18 |
$15,950
|
| 20168340 |
Recruitment Services for a Support Officer ? Operations |
2023-01-03 |
$26,383
|
| 20168337 |
Review of critical spares WIP and related capitalisation policies and procedures |
2022-12-20 |
$25,850
|
| 20168414 |
2023 Asset Revaluation |
2022-12-16 |
$33,000
|
| 20168339 |
Engineering Support |
2022-12-16 |
$11,000
|
| 20168332 |
Filtration Plant Spares |
2022-12-12 |
$27,225
|
| 20168331 |
Sodium Hypochlorite |
2022-12-12 |
$27,170
|
| 20168594 |
Replacement R48 Tractor |
2022-12-06 |
$79,649
|
| 20168316 |
Recruitment Services for Maintenance Support Officer |
2022-12-02 |
$12,588
|
| 20168311 |
Procurement of Annual Asset Management System Support (CMMS) |
2022-12-01 |
$33,186
|
| 20168314 |
Lake Julius Survey Support and Equipment Hire |
2022-11-30 |
$29,205
|
| 20168302 |
Engineering Support for Lake Julius Pumping Campaign |
2022-11-28 |
$151,197
|
| 20168310 |
Filtration Plant Spares |
2022-11-25 |
$10,890
|
| 20168319 |
50ML Reservoir ‐ Leak Repair Investigation |
2022-11-22 |
$12,196
|
| 20168288 |
Development of a Bridging Pricing Model |
2022-11-17 |
$22,000
|
| 20168289 |
Flocculant Procurement |
2022-11-15 |
$76,609
|
| 20168318 |
Engineering Review of Lake Julius Operating Procedure |
2022-11-07 |
$64,120
|
| 20168266 |
Reinstatement of support for ClearSCADA/GeoSCADA, |
2022-11-07 |
$34,449
|
| 20168335 |
Corporate Printer Purchase |
2022-11-04 |
$12,797
|
| 20168317 |
Construction Manager (Site Supervisor) |
2022-10-31 |
$55,000
|
| 20168242 |
FHPS ? Hydro-excavation Truck Works |
2022-10-24 |
$18,364
|
| 20168239 |
FHPS ? Earthing and Demolition Works |
2022-10-24 |
$108,306
|
| 20168625 |
FHPS - Transformer Storage |
2022-10-21 |
$17,050
|
| 20168240 |
Comms link dropout RCA |
2022-10-21 |
$18,970
|
| 20168227 |
FHPS ? vacuum Excavation Works |
2022-10-14 |
$12,292
|
| 20168193 |
Trility Solutions Training |
2022-10-14 |
$12,375
|
| 20168146 |
Coxswain Training |
2022-10-14 |
$22,000
|
| 20168228 |
Capital Works Project Management Support |
2022-10-10 |
$471,504
|
| 20168210 |
FHPS ? HV Switchyard Fencing and Pavement Works |
2022-10-06 |
$110,029
|
| 20168209 |
Lake Julius HV Access Track Renewal |
2022-10-06 |
$319,670
|
| 20168191 |
Risk Mitigation |
2022-09-29 |
$54,058
|
| 20168104 |
FHPS upgrade |
2022-08-26 |
$12,837
|
| 20168092 |
Transformer Cranage |
2022-08-05 |
$20,394
|
| 20168026 |
LJ Transformer Transport |
2022-08-01 |
$44,000
|
| 20168014 |
R48 Mower |
2022-07-28 |
$29,911
|
| 20168038 |
R48 Kingfisher Point ? Concrete Works Design |
2022-07-27 |
$16,610
|
| 20168048 |
LJ New Switch Room Civil Works -Footings |
2022-07-20 |
$86,048
|
| 20168025 |
Tx1 & Tx2 Lake Julius ? Refurbishment |
2022-07-20 |
$164,816
|
| 20168047 |
LJ Switchyard Civil Works -Footings |
2022-07-18 |
$159,802
|
| 20167984 |
Enterprise Ethernet connection |
2022-07-12 |
$15,800
|
| 20167975 |
2021-22 Annual Report |
2022-07-11 |
$12,790
|
| 20167976 |
Mower Hire R48 |
2022-06-30 |
$10,065
|
| 20168299 |
MIWB P&ID and SLD updates |
2022-06-29 |
$92,070
|
| 20167990 |
Kingfisher Point ? Recreational Area Upgrade Works |
2022-06-29 |
$49,604
|
| 20168194 |
Clean Water Tank Aeration ? Engineering Design |
2022-06-07 |
$19,668
|
| 20167896 |
LJSY Civil-Conduits/Earthing |
2022-05-31 |
$52,800
|
| 20168195 |
MITR Switchyard Earthing Study |
2022-05-30 |
$34,973
|
| 20167899 |
MITR Switchyard Earthing Study |
2022-05-30 |
$34,973
|
| 20167887 |
FHPS 80KVA Genset |
2022-05-26 |
$28,277
|
| 20167891 |
R48 Blackrock ? Recreational Area |
2022-05-25 |
$26,755
|
| 20168074 |
LMDWPS ? Structural Condition Assessment |
2022-05-09 |
$11,519
|
| 20167837 |
Online Organic Analyser for monitoring Disinfection By-product Formation Potential |
2022-05-09 |
$34,680
|
| 20167815 |
MIWB Security Patrols |
2022-05-01 |
$156,585
|
| 20167882 |
MITR Chlorine O/H Crane |
2022-04-30 |
$45,402
|
| 20167865 |
MIWB Flow Meters |
2022-04-30 |
$40,380
|
| 20167991 |
Tx1 & Tx2 Lake Julius ? Condition Assessment |
2022-04-28 |
$34,356
|
| 20167825 |
Online Organic Analyser for monitoring Disinfection Byproduct Formation Potential |
2022-04-26 |
$43,422
|
| 20167821 |
COVID-19 Risk Review |
2022-04-26 |
$3,300
|
| 20168004 |
MITR UV Disinfection System ? Engineering Design |
2022-04-25 |
$62,392
|
| KE28022022 |
Request for Quote - Routine Security Patrols |
2022-04-06 |
$142,350
|
| 20167770 |
Risk workshop in April 2022 |
2022-03-31 |
$12,430
|
| 20167735 |
Clean Water Segregation Location 2 - Option 2 - Leaving existing poly spool in ground. |
2022-03-28 |
$50,816
|
| 20167874 |
Lake Julius OHL Crossarm Procurement |
2022-03-23 |
$34,485
|
| 20167714 |
The NBN Enterprise Ethernet |
2022-03-11 |
$15,800
|
| 20167729 |
RPEQ Supervision Services |
2022-03-01 |
$87,736
|
| 20167707 |
Lake Julius OHL Power Pole Supply |
2022-02-22 |
$71,324
|
| 20167688 |
Lake Julius Switchyard Earthing |
2022-02-22 |
$12,650
|
| 20167689 |
MITR old pump shed building modification |
2022-02-21 |
$39,424
|
| 20167685 |
Sprinkler connection |
2022-02-07 |
$9,968
|
| 20167655 |
Clean Water Aeration |
2022-02-02 |
$32,505
|
| 20167621 |
Purchase of side cutter attachment for Mobitrac weed harvester |
2022-01-13 |
$11,910
|
| 20167591 |
Concrete Replacement at R48 |
2022-01-04 |
$13,695
|
| 20167657 |
HR Strategic Advice |
2022-01-01 |
$16,514
|
| 20167576 |
Backup Power ? SCADA Consultant - definition and integration |
2021-12-19 |
$23,516
|
| 20167578 |
CEO Recruitment |
2021-12-08 |
$44,000
|
| 20167557 |
4x4 Fleet Renewal |
2021-12-03 |
$75,087
|
| 20167564 |
CMMS Support |
2021-11-29 |
$33,186
|
| 20167575 |
LM DWPS Tx5(#615) replacement & system enhancement |
2021-11-25 |
$37,076
|
| 20167511 |
Cloud email and 2FA Implementation |
2021-11-05 |
$23,760
|
| 20167513 |
Transport - Emergency Diesel Pump |
2021-10-27 |
$17,490
|
| 20167516 |
FHPS Camp install |
2021-10-26 |
$27,500
|
| 20167503 |
Pipe fittings ? Emergency Diesel Pump |
2021-10-25 |
$27,142
|
| 20167498 |
MIWB Security Patrols |
2021-10-25 |
$22,847
|
| 20167495 |
Emergency Diesel Pump Site Works |
2021-10-21 |
$45,510
|
| 20167488 |
Emergency Tank Offtake Installation |
2021-10-20 |
$13,722
|
| 20167491 |
EM Plan Refresh |
2021-10-18 |
$18,425
|
| 20167480 |
Replacement hoses |
2021-10-18 |
$14,307
|
| 20167481 |
Lake Julius FHPS Electro-mechanical Upgrade |
2021-09-27 |
$4,882,834
|
| 20167443 |
Filter Plants Maintenance |
2021-09-24 |
$11,873
|
| 20167442 |
Sonde 12 Monthly Maintenance |
2021-09-24 |
$10,516
|
| 20167424 |
Dismantling Joint Replacement |
2021-09-10 |
$20,021
|
| 20167455 |
Construction Superintendent |
2021-09-02 |
$594,000
|
| 20167363 |
Construct a safety barrier fence at CWL |
2021-08-16 |
$21,450
|
| 20167654 |
Security Upgrades CWL |
2021-08-09 |
$43,530
|
| 20167514 |
MIWB Flow Meter Equipment |
2021-08-06 |
$47,090
|
| 20167360 |
Lake Julius Power Pole Replacement |
2021-08-06 |
$55,495
|
| 20167366 |
Isadraulics to supply labour & parts to overhaul V2600 weed harvester hydraulic systems |
2021-07-26 |
$38,218
|
| 20167319 |
4x4 Fleet Renewal |
2021-07-23 |
$33,258
|
| 20167289 |
DN6000 Fittings - Emergency Diesel Pump |
2021-07-12 |
$11,088
|
| 20167355 |
2020-21 Annual Report |
2021-07-06 |
$12,392
|
| 20167293 |
Security Upgrades CWL |
2021-07-01 |
$52,360
|
| 20167266 |
Acquisition of Emergency Diesel Pump |
2021-06-30 |
$437,429
|
| 20167237 |
Delivery of concrete blocks to R48 |
2021-06-23 |
$11,055
|
| 20167216 |
Pipe piping and pipe fittings |
2021-06-08 |
$11,819
|
| 20167199 |
Flow Meter Verification 2021 |
2021-06-07 |
$13,998
|
| 20167262 |
FHPS Upgrade Project ? Project Management Services |
2021-06-01 |
$146,795
|
| 20167202 |
Assessment of Mount Isa Water Board Clean Water Tank |
2021-06-01 |
$11,550
|
| 20167335 |
Clean Water Segregation |
2021-05-27 |
$5,957,710
|
| 20167175 |
Supply, configuration, and remote commissioning assistance of a microwave link replacement for the wireless link between the MIW |
2021-05-25 |
$18,124
|
| 20167137 |
Installation of Temporary Soft Starter for Pump 7 |
2021-05-18 |
$65,230
|
| 20167208 |
Supply of Cleaning Services for MIWB |
2021-05-04 |
$41,633
|
| 20167121 |
New 440V Switchboard for Backup Power System |
2021-05-04 |
$152,744
|
| 20167104 |
Purchase of a S:SCAN Microstation to automate physical parameter analysis for portable water samples |
2021-05-03 |
$59,532
|
| 20167120 |
MITR BACK UP POWER PROJECT VSD, Cabling, System Integration |
2021-04-30 |
$200,940
|
| 20167097 |
MICC Tank 3A RTU relocation |
2021-04-26 |
$23,247
|
| 20167062 |
FHPS Switchyard Testing |
2021-04-01 |
$20,086
|
| 20167061 |
Amphibious Harvester |
2021-04-01 |
$164,875
|
| 20167055 |
Filtration Membranes |
2021-03-25 |
$10,560
|
| 20167053 |
Tecta-B16 automated microbial detections system for Faecal coliforms |
2021-03-25 |
$32,450
|
| 20167272 |
Arc Flash Management |
2021-03-22 |
$41,756
|
| 20167026 |
Tax Effect Accounting Calculations and NTER Annual Return Preparation |
2021-03-17 |
$19,140
|
| 20167025 |
4x4 Fleet Renewal |
2021-03-17 |
$34,494
|
| 20167024 |
4x4 Fleet Renewal |
2021-03-17 |
$45,727
|
| 20167029 |
Construction Superintendent Recruitment |
2021-03-03 |
$28,600
|
| 20167017 |
DWQMP Review 2021 |
2021-02-22 |
$13,305
|
| 20166981 |
Purchase of picnic tables for R48 |
2021-02-22 |
$12,518
|
| 20166977 |
Lake Julius FHPS Electro-mechanical Upgrade |
2021-02-22 |
$106,178
|
| 20166975 |
Purchase of a solar powered profiling sonde for Lake Julius |
2021-02-22 |
$75,216
|
| 20166969 |
Piping Design & Option 8 Hydraulics |
2021-02-22 |
$18,315
|
| 20166955 |
Creek Crossing Improvements |
2021-02-17 |
$23,735
|
| 20166895 |
Lake Julius Switchyard Internal dividing fence |
2021-01-27 |
$12,452
|
| 20166887 |
Concrete Vehicle Barriers |
2021-01-20 |
$18,040
|
| 20167022 |
4x4 Fleet Renewal |
2021-01-14 |
$67,791
|
| 20166849 |
LJ Switchyard Swer line civils |
2020-12-16 |
$25,784
|
| 20166883 |
C4 LV Switchboard |
2020-11-26 |
$16,731
|
| 20166951 |
Leadership Development |
2020-11-02 |
$46,713
|
| 20166677 |
Outlet pipe install & Testing |
2020-10-13 |
$11,374
|
| 20166649 |
Construction Superintendent |
2020-09-30 |
$330,000
|
| 20166565 |
Supply & Installation of E & I |
2020-09-30 |
$50,820
|
| 20166608 |
O&M Transition projects - Backwash |
2020-09-18 |
$17,505
|
| 20166581 |
O&M Transition Projects - Backwash |
2020-08-18 |
$38,801
|
| 20166504 |
Tanks outlet Trenching |
2020-08-18 |
$41,376
|
| 20166520 |
Purchase of microfiltration membranes for PALL filter plants |
2020-08-17 |
$10,560
|
| 20166451 |
Supply labour, machinery & materials to cover & Protect exposed section of inlet pipe |
2020-07-27 |
$13,948
|
| CN0253KL2020V2 |
Clear Water Lagoon Fencing Project |
2020-07-17 |
$63,800
|
| 20166548 |
Clear Water Lagoon Fencing |
2020-07-01 |
$63,800
|
| 20166318 |
Salto access systems to personnel access sites at the MITR |
2020-07-01 |
$51,718
|
| 20166335 |
Pole Replacements at Lake Julius Booster Station |
2020-06-28 |
$31,296
|
| 20166345 |
PRV Procurement |
2020-06-26 |
$24,304
|
| 20166344 |
FHPS Pony Pump Automation |
2020-06-26 |
$20,438
|
| 20166334 |
C4 Chlorine line culvert lids |
2020-06-26 |
$16,830
|
| 20166328 |
Clear SCADA ViewX Client Licences |
2020-06-18 |
$15,046
|
| 20166245 |
To supply 250 x Lw 334B45/138 padlocks keyed to new Restricted T series masterkey system |
2020-06-02 |
$21,972
|
| 20166252 |
Construction Superintendent |
2020-05-18 |
$152,900
|
| 20166209 |
Regulatory DWQMP audit |
2020-05-18 |
$11,971
|
| 20166158 |
C8 RPZ Install |
2020-04-24 |
$26,194
|
| 20166074 |
CPPS Stairway Access Platform |
2020-04-24 |
$20,900
|
| 20166137 |
Generator Crane Install MITR |
2020-04-15 |
$13,431
|
| 20166081 |
LJ Power Pole Procurement |
2020-04-03 |
$47,520
|
| 20166244 |
Migration of CMMS |
2020-03-31 |
$71,500
|
| 20166047 |
Fuel Tank Storage Upgrade |
2020-03-31 |
$19,417
|
| 20166150 |
Migration of CMMS to Mobilise. |
2020-03-30 |
$71,500
|
| 20166281 |
Construct outlet DICL & Poly Piping for the new MITR Tanks |
2020-03-27 |
$51,370
|
| 20166069 |
MITR Gas Chlorination Plant |
2020-03-26 |
$474,736
|
| 20166016 |
Build a Concrete culvert at C4 Valve station |
2020-03-26 |
$33,391
|
| 20166015 |
Replacement Vehicle |
2020-03-26 |
$71,515
|
| 20166014 |
Tax Effect Account Calculation and NTER Annual Return Preparation |
2020-03-26 |
$18,150
|
| 20165975 |
Supply all labour , tools and equipment necessary to inspect , test and reconnect LM 33kv Switchyard Caretakers House |
2020-03-11 |
$15,137
|
| 20165973 |
SCADA Cyber security Audit and Performance Investigation |
2020-03-04 |
$31,031
|
| 20165948 |
Lake Moondarra Power Reliability - Repair Works & Testing |
2020-02-24 |
$55,581
|
| 20165919 |
MICC Backup Power Supply |
2020-02-10 |
$78,892
|
| 20165934 |
MIWB SCADA, Control System & Telemetry System Service Support Agreement |
2020-02-01 |
$58,982
|
| 20165872 |
Whistle Blower Reporting Service |
2020-02-01 |
$14,300
|
| 20165896 |
Development of Concept Design for FHPS Electro-Mechanical Upgrade |
2020-01-28 |
$45,726
|
| 20165847 |
C4 Valve Station Fence Extension |
2020-01-20 |
$13,062
|
| 20165808 |
MICC Back Project |
2020-01-08 |
$53,493
|
| 20165627 |
LM Stage 4 Pipeline Installation |
2020-01-05 |
$1,858,787
|
| 20165936 |
Lake Julius and Lake Moondarra Repairs and Minor Maintenance Works |
2020-01-01 |
$86,460
|
| 20165753 |
Removal of redundant pipework |
2019-12-06 |
$16,943
|
| 20165730 |
Vehicle Replacement |
2019-11-29 |
$39,354
|
| 20165719 |
Concrete Pit and Pipe Works |
2019-11-29 |
$16,010
|
| 20165667 |
MICC Backup Project - Demolition Works |
2019-10-14 |
$128,366
|
| 20165665 |
Chlorine Gas Supply for MIWB |
2019-10-01 |
$1,213,443
|
| 20165638 |
O&M Probity Advice |
2019-10-01 |
$44,000
|
| 20165607 |
Construction Manager |
2019-09-23 |
$163,944
|
| 20165551 |
HV Consultant |
2019-09-01 |
$19,668
|
| 20165370 |
Construction Manager |
2019-09-01 |
$264,000
|
| 20165355 |
CMMS Database Update |
2019-09-01 |
$12,348
|
| 20165528 |
O&M Transition Plan |
2019-08-29 |
$108,758
|
| 20165327 |
Lake Julius Replacement of Power Poles |
2019-08-22 |
$155,100
|
| 20165280 |
Servie Works |
2019-08-19 |
$18,577
|
| 20165285 |
Design, Construction, Delivery and Commissioning of C4 Chlorination Plant |
2019-08-07 |
$176,562
|
| 20165292 |
Capital Works Manager (Supported Secondment) |
2019-07-23 |
$550,000
|
| 20165109 |
Annual Report formatting and printing |
2019-07-16 |
$16,709
|
| 20165072 |
Provision of Cleaning Service for MIWB Main Office, Operations Office and Laboratory |
2019-07-01 |
$44,550
|
| 20165071 |
Supply and Rubbish Removal of Skip Bins at R48 and MITR |
2019-07-01 |
$29,231
|
| 20165090 |
Design, Fabricate and Install Grating at RMU |
2019-06-21 |
$12,705
|
| 20164971 |
Flow Meter Verification 2019 |
2019-06-17 |
$13,998
|
| EM20190418B |
STANDBY DIESEL GENERATOR |
2019-06-13 |
$262,950
|
| 20165050 |
Supply of MSCL pipe and fittings for MITR clear water tanks |
2019-06-11 |
$46,356
|
| 20164883 |
Asset Management Plan Support and Mentoring |
2019-05-15 |
$33,000
|
| 20164873 |
Lake Julius Replacement of Power Poles |
2019-05-15 |
$102,641
|
| 20164850 |
R48 Labour Hire |
2019-05-13 |
$10,560
|
| 20164853 |
Skillion Roof Cover Over FM11 Valve Pit at MITR |
2019-05-10 |
$13,970
|
| 20164828 |
Shed - Install Roof Covers and Supply Drawings |
2019-05-01 |
$15,620
|
| 20164809 |
Installation of LMPPS Buoy Line and Minor Maintenance Works |
2019-04-26 |
$41,877
|
| 20164803 |
Tax Effect Accounting Calculations and NTER Annual Return Prepartion |
2019-04-26 |
$17,160
|
| 20164774 |
Supply and delivery of 1 x spare Uniglide-e SDK |
2019-04-15 |
$66,987
|
| 20164746 |
Hire of temporary generators |
2019-04-12 |
$16,236
|
| 20164699 |
Supply new CTs for LJ Switch Yard |
2019-04-01 |
$43,923
|
| 20164628 |
Clean Up Of Blackrock Tx Site |
2019-03-06 |
$12,446
|
| 20164621 |
Supply Spare Parts for Lake Moondarra Deep Well 3.3kV Board |
2019-03-04 |
$56,089
|
| 20164609 |
Lake Julius Pump Upgrade Study |
2019-02-25 |
$16,522
|
| 20164616 |
Supply of DICL pipe and fittings for MITR clear water tanks |
2019-02-22 |
$30,306
|
| 20164596 |
Design, Supply and Construction of Potable Water Tanks MITR |
2019-02-15 |
$2,626,012
|
| 20164930 |
Lake Moondarra 33kV Switchyard - Electrical Works |
2019-02-01 |
$375,436
|
| 20164544 |
Replace and Commission expired fire suppression equipment in 2 x MITR Substations |
2019-02-01 |
$22,352
|
| 20164572 |
Supply of MSCL Pipe and bends |
2019-01-31 |
$1,036,603
|
| 20164562 |
O&M Transition Plan |
2019-01-31 |
$50,330
|
| 20164548 |
Supply of 1 x DN750 Keystone Butterfly Valve |
2019-01-24 |
$28,942
|
| 20164551 |
Lake Moondarra Deep Well Pump Station Electrical Installation |
2019-01-23 |
$397,175
|
| 20164538 |
Lake Moondarra Deep Well Pump Station Electrical Construction - Separable Portion 3 Only |
2019-01-19 |
$49,005
|
| 6036 |
R48 Labour Hire |
2019-01-10 |
$31,416
|
| SF14122018 |
O&M Project Planning |
2018-12-21 |
$55,000
|
| RA20181213 |
MICC Cross-Connection Pipeworks at MITR |
2018-12-21 |
$20,988
|
| 20164466 |
Supply Spare PLC Components |
2018-12-10 |
$27,842
|
| 20164728 |
Construction Manager |
2018-12-06 |
$335,398
|
| 20164455 |
MIWB 2018 Planned Diving Activities |
2018-12-06 |
$82,990
|
| 20164454 |
4x4 Dual Cab Ute |
2018-12-05 |
$33,200
|
| 20164375 |
MC 18-19 Annual Support |
2018-11-29 |
$19,854
|
| 20164479 |
R48 Labour Hire |
2018-11-24 |
$11,968
|
| 20164432 |
Dam Wall Access |
2018-11-19 |
$71,280
|
| 20164415 |
Owners Engineer Services for delivery of the new Hilton TOY 66kV Skid Mounted Substation |
2018-11-12 |
$136,906
|
| 20164400 |
R48 Labour Hire |
2018-11-08 |
$21,243
|
| 20164396 |
Tecta Purchase |
2018-11-07 |
$27,500
|
| 20164344 |
Place and compact deco granite at MITR |
2018-10-22 |
$11,550
|
| 20164352 |
Forward Capex Program Management Resourcing Procurement Plan |
2018-10-15 |
$29,562
|
| 20164343 |
Supply and Installation of 2 x flow through systems |
2018-10-15 |
$67,595
|
| 20164337 |
Capital Works Manager (Supported Secondment) |
2018-10-15 |
$522,500
|
| 20164350 |
MITR Portable Water Storage Tanks |
2018-10-10 |
$840,146
|
| 20164338 |
R48 Access Road Improvements |
2018-09-28 |
$792,000
|
| 20164322 |
Commercial Manager |
2018-09-26 |
$38,544
|
| OMO196201 |
SCADA IT Upgrade for Cyber-security |
2018-09-21 |
$204,928
|
| 20165513 |
MIWB-SCADA Upgrade and Cybersecurity |
2018-09-11 |
$204,928
|
| 20165499 |
Programming, Software Upload, Test and Commissioning of PLC, SCADA and HMI Systems |
2018-09-04 |
$96,012
|
| OM01892018 |
LM Switchyard Upgrade - Supply of 3.3kV Triple cable |
2018-07-25 |
$35,574
|
| BG20180703 |
Tax Effect Accounting Calculations and NTER Annual Return Prepartion |
2018-07-20 |
$16,280
|
| 20165398 |
One Ring Main Unit, 3.3kV with three 630 Amp Circuit Breakers |
2018-07-20 |
$63,161
|
| 20165451 |
2018 Team Building Program - Phase 2 |
2018-07-19 |
$100,175
|
| 20165391 |
Project Delivery Review |
2018-07-11 |
$69,960
|
| BG20180627 |
Annual Report formatting and printing |
2018-07-03 |
$16,214
|
| DD20180614 |
Electrical Fit Out of O&M Buildings |
2018-06-21 |
$27,236
|
| 20165358 |
Supply Fuel Trailer |
2018-06-21 |
$29,960
|
| 20165357 |
Supply of MITR Forklift |
2018-06-21 |
$42,350
|
| CC20180524 |
MITR Leak Repair and CWL and Lake Julius Works |
2018-06-18 |
$34,001
|
| 20165023 |
2 x Pontoons equipped with solar powered electronics & 2 x mooring anchors |
2018-06-01 |
$75,900
|
| 20164654 |
Detailed concept design development |
2018-05-21 |
$82,500
|
| OM01792018 |
Fire Suppression for LM 3.3kV Switchrooms |
2018-05-18 |
$114,180
|
| 20165106 |
Supply of various control panels for LMPS electrical upgrade projects |
2018-05-18 |
$87,802
|
| 20165018 |
L M Canoe Club Metering |
2018-05-18 |
$10,648
|
| 20180308 |
Engineering for the MIWB Wide Area Communications Upgrade Procurement |
2018-05-15 |
$25,360
|
| 20165140 |
Supply of two (2) x Schneider/Nulec 33kV Reclosers for LMBPS |
2018-05-15 |
$64,448
|
| AJ20180419 |
Supply of Genset Trailer |
2018-05-11 |
$51,745
|
| SF20170426 |
Review and update Corporate Policies |
2018-05-08 |
$44,770
|
| 20165126 |
Arborist Corrective Works |
2018-05-01 |
$38,138
|
| 20164234 |
Renewable scheme procurement plan developement |
2018-04-20 |
$26,950
|
| 20164091 |
Battery detailed concept design development |
2018-03-20 |
$12,148
|
| 20164085 |
Structural Assessment of Lake Moondarra Deep Well Pump Station Overhead Crane supports |
2018-03-20 |
$14,550
|
| 20164084 |
Lake Julius Power Poles Replacement Installation |
2018-03-17 |
$126,500
|
| 20163948 |
Supply and Construction of O&M Buildings at MITR |
2018-02-19 |
$360,463
|
| 20163874 |
2018 Team Building Program - Phase 1 |
2018-02-09 |
$29,398
|
| 20163930 |
2018 Asset Revaluation |
2018-01-30 |
$25,300
|
| 20163779 |
Provision of Engineering Services for MIWB |
2018-01-19 |
$151,800
|
| 20163772 |
Provision of Engineering Services for MIWB |
2018-01-10 |
$115,000
|
| 20163556 |
Lake Julius Power Poles Replacement |
2017-11-20 |
$81,862
|
| 20163447 |
Initial Building Inspection Reports of MIWB Assets |
2017-11-01 |
$49,160
|
| 20162867 |
Provision of Engineering Services for MIWB |
2017-07-01 |
$201,227
|
| 20162698 |
Salto Access Control System |
2017-06-30 |
$29,854
|
| 20161456 |
Access Control Gate Installation |
2017-06-26 |
$69,903
|
| 20162239 |
22.6K Pump Station Buildings Termite Damage Repair |
2017-06-22 |
$27,018
|
| 20162217 |
MITR Power Supply for the new O&M Buildings |
2017-06-13 |
$89,800
|
| 20162728 |
Access Platforms for Filter Plant 3 |
2017-06-12 |
$10,450
|
| 20162727 |
Kingfisher Bay Water Tank Removal |
2017-06-12 |
$10,890
|
| 20162568 |
Procurement of Pony Pump |
2017-05-31 |
$17,066
|
| 20162379 |
Lake Julius Low Power Feed Pump & Sump Pump Discharge Pipeline Design Works Package |
2017-05-31 |
$17,884
|
| 20162216 |
Warrina Park, Replace Palyground Matting |
2017-05-31 |
$44,380
|
| 20162295 |
CWL Aeration Design Drawings |
2017-05-30 |
$54,863
|
| 20162435 |
Lake Julius Power Poles Replacement |
2017-05-26 |
$95,695
|
| 20162668 |
Completion of the Design Documentation for Lake Julius 66kV Power line |
2017-05-22 |
$87,502
|
| 20162245 |
Security rectification within the SCADA network |
2017-05-19 |
$57,766
|
| 20162571 |
Flow meter verification 2017RA |
2017-05-15 |
$17,952
|
| 20161728 |
Investigation of Storage and Clarification for Supply to MIM |
2017-05-12 |
$20,460
|
| 20162492 |
SolarAeration System |
2017-05-05 |
$18,404
|
| 20162377 |
Solar Pumping Detailed Concept Design Developement |
2017-03-29 |
$55,000
|
| 20162027 |
Filter Plant Change Over Electrical Work |
2017-03-29 |
$22,618
|
| 20164109 |
Flocculant Ultrion 44697.61 |
2017-03-26 |
$74,613
|
| 20162214 |
MIWB Communications Issue Dianostics and Resolution |
2017-02-17 |
$17,831
|
| 20161993 |
Filter Plant Poly Pipe Construction |
2017-01-14 |
$23,496
|
| 20161954 |
Watercad Licence upgrade to 5000 pipes |
2016-12-12 |
$14,973
|
| 20161678 |
Switchboard Assembly, Installation & Pre-Commissioning |
2016-12-12 |
$88,415
|
| 20160966 |
Communications consulting support |
2016-12-11 |
$9,366
|
| 20161468 |
Supply of 440V Main Distribution Board and one (1) 60 poles NHP Concept Premier Distribution Board |
2016-10-28 |
$45,397
|
| 20161670 |
Project Management Docs |
2016-10-11 |
$28,586
|
| 20161066 |
Lake Moondarra Rockfall and Slope Stability Assessment |
2016-10-01 |
$13,200
|
| 20161657 |
South Tank Replacement |
2016-09-26 |
$52,910
|
| 20161457 |
Supply of 800OD Pipe Specials (Supplementary) |
2016-09-13 |
$74,510
|
| 20161596 |
Integration of Filter Plants Into Site SCADA |
2016-09-12 |
$33,650
|
| 20161387 |
Installation of a Battery Charger and Core drilling of the Concrete Floor for the new Switchboard |
2016-09-09 |
$13,624
|
| 20161196 |
Procurement of DN750 flow meter |
2016-08-31 |
$27,510
|
| 20161100 |
Supply of 3.8/6.6kV Cables |
2016-08-28 |
$50,878
|
| 20161428 |
Clear SCADA Server Point Upgrade |
2016-08-16 |
$12,097
|
| 20161197 |
2 x 2MVA Ground Mounted Transformer |
2016-06-16 |
$134,699
|
| 20161165 |
Staff Engagement Survey |
2016-06-15 |
$23,639
|
| 20161089 |
Detailed design for Lake Moondarra Switch Yard Upgrade |
2016-06-01 |
$93,850
|
| 20161067 |
Supply of IT Server and Network Infrastruture |
2016-05-23 |
$41,158
|
| 20161040 |
Audit services |
2016-05-11 |
$47,300
|
| 20160935 |
Purchase of Vehicle |
2016-04-28 |
$48,318
|
| 20151040 |
750KVA33kV/415 Transformer |
2016-04-27 |
$44,242
|
| 20160891 |
Consulting |
2016-04-12 |
$22,000
|
| 20160822 |
Internal Audit Fin Year ending 30th June 2016 |
2016-03-16 |
$28,273
|
| 20160815 |
Electricity Pricing review |
2016-03-14 |
$23,230
|
| 20160811 |
Deep Well Switchboard upgrade |
2016-03-14 |
$58,403
|
| 20160416 |
PHS-48/110-520B-LA phase control system & Battery Charger |
2016-03-02 |
$22,455
|
| 20160547 |
Consultation |
2016-03-01 |
$16,110
|
| 20160756 |
Professional Consulting |
2016-02-25 |
$11,317
|
| 20160258 |
Subcriptions |
2016-02-16 |
$10,010
|
| DS20160106 |
Asset Revaluation (pipelines category) |
2016-02-15 |
$11,850
|
| 20160718 |
Consulting |
2016-02-11 |
$11,850
|
| 20160721 |
Supply of 800OD Pipes and Bends |
2016-02-09 |
$510,521
|
| 20160579 |
Filter Plant Operators Labour hire |
2015-12-30 |
$136,080
|
| 20160419 |
Recruitment |
2015-11-19 |
$52,800
|
| 20160418 |
Supply and install of Gal Steel as per spec |
2015-11-17 |
$17,120
|
| 20160417 |
Pump Station Switchboard Replacement |
2015-11-17 |
$43,890
|
| 20160373 |
Gelogical Investiging and Reporting |
2015-11-10 |
$12,980
|
| 20160268 |
Install concrete path |
2015-10-16 |
$33,264
|
| 20160281 |
Manged IT Support Services |
2015-10-02 |
$18,000
|
| MIWB2015173B |
Concrete Footpaths |
2015-10-01 |
$28,740
|
| 250160180 |
Installation Container |
2015-09-30 |
$12,134
|
| MIWBCN0184n1 |
Third-party crane certifications |
2015-09-24 |
$6,000
|
| 20160001 |
Sampling of water |
2015-09-22 |
$13,057
|
| 20160243 |
Consulting |
2015-09-17 |
$11,330
|
| 20160231 |
Install Filter Plant |
2015-09-17 |
$52,838
|
| 20160225 |
Annual Reporting Editing/Production Management |
2015-09-14 |
$14,500
|
| 20160187 |
Annual Service Agreement |
2015-08-27 |
$53,474
|
| 20160361 |
Consulting and Training |
2015-08-21 |
$37,400
|
| 20160122 |
Installation of Ladder Cages |
2015-08-21 |
$13,942
|
| 20160157 |
Skip Bin Service |
2015-08-14 |
$10,296
|
| 20160144 |
2015 Tax Effect Accounting |
2015-07-31 |
$10,120
|
| 20160125 |
Internal Audit |
2015-07-31 |
$10,388
|
| MIWB2015131 |
Installation of Ladder Cages - Lake Julius |
2015-07-30 |
$12,070
|
| 20160114 |
Water Allocation and Distribution Charges |
2015-07-20 |
$332,000
|
| 000131 |
Fabrication of ladder cages for Fred Haigh Stairway |
2015-07-20 |
$13,943
|
| 20160041 |
Insurance |
2015-07-07 |
$202,000
|
| 20160040 |
Training and site work |
2015-07-03 |
$17,845
|
| 20160158 |
Fire Equipment Maintenance |
2015-07-01 |
$20,700
|
| 20160075 |
Professional Legal Advice |
2015-07-01 |
$100,000
|
| 20160027 |
Mobile Phone contracts |
2015-07-01 |
$13,000
|
| 20160023 |
Office cleaning |
2015-07-01 |
$12,800
|
| 20160021 |
Phone Contracts |
2015-07-01 |
$18,000
|
| 20160020 |
External Water Testing |
2015-07-01 |
$154,000
|
| 20160002 |
Water Sampling and Reporting |
2015-07-01 |
$15,400
|
| 20151168 |
3.3kV Switchboard for Deep Well Pump Station |
2015-07-01 |
$427,155
|
| 20150543 |
Electricity Supply |
2015-07-01 |
$12,800
|
| 20150463 |
Security Services |
2015-07-01 |
$26,000
|
| 20151179 |
Poly Pipe construction |
2015-06-25 |
$31,862
|
| 0125 |
Mount Isa Water Board Sluice Gate Replacement |
2015-05-18 |
$19,250
|
| 20160183 |
Supply of Equipment MF5000 Filtration Plants |
2015-02-03 |
$6,000,000
|
| 20150105 |
2014-15 SCADA 24/7 Support Services |
2014-09-04 |
$48,394
|
| MIWB000148n1 |
Lake Moondarra Pipeline Detailed Design |
2014-09-03 |
$43,850
|
| MIWB000149n1 |
Lake Moondarra Deep Well Pump Station Electrical Audit |
2014-08-26 |
$2,995
|
| 20134383 |
Lake Moondarra bank erosion protection |
2014-08-15 |
$12,000
|
| 20150006 |
HV Fault level study |
2014-08-08 |
$29,436
|
| 20134646 |
Annual Report |
2014-07-29 |
$18,000
|
| OM01042014 |
Remediation Strategy for Clear Water Lagoon, Mount Isa |
2014-07-09 |
$39,557
|
| 20134486 |
Security Services |
2014-07-01 |
$28,000
|
| 20134482 |
Office Cleaning |
2014-07-01 |
$14,300
|
| OM00802013 |
Construction of Lake Moondarra Pipeline Replacement Stage 2 |
2013-05-28 |
$3,000,000
|
| MIWBOM00852013 |
Fred Haigh Pump Station Stairway Design |
2013-05-20 |
$30,000
|
| OM00822013 |
Supply of Pipes |
2013-04-04 |
$400,000
|
| MIWB000120 |
Crane Access |
2013-03-28 |
$37,000
|
| MIWB000705n2 |
Roofing Options Assessment |
2013-02-22 |
$6,900
|
| MIWB000718n2 |
Lake Moondarra Pipeline Replacement Stage 2 - Detailed Design |
2013-01-15 |
$42,000
|
| MIWB000815 |
Mount Isa Water Board Fluoridation Project |
2012-10-04 |
$893,824
|
| MIWBOM00692012 |
Fluoridation Consultancy Services |
2012-06-30 |
$124,913
|
| MIWBOM00702012 |
SCADA Support Services |
2012-06-20 |
$21,932
|
| OM00672012 |
Provision of Engineering Surveying Services |
2012-06-12 |
$49,200
|
| MIWBOM00672012 |
Pipeline Upgrade Stage 2 - Surveying |
2012-06-12 |
$49,200
|
| MIWB000806 |
MIWB Water Treatment Options Assessment |
2012-05-23 |
$24,285
|
| MIWB000718 |
Supply of Pipes for Lake Moondarra to MITR Pipeline Upgrade - Stage 2 |
2012-05-21 |
$1,000,000
|
| MIWBAD00702012 |
Office Phone Lines |
2012-05-02 |
$14,346
|
| MIWBOM00652012 |
Construction Services |
2012-04-14 |
$43,939
|
| OM00652012 |
Construction Services |
2012-04-03 |
$26,000
|
| MIWBOM00042011 |
Fluoridation Concept Design |
2012-02-24 |
$54,896
|
| MIWBOM00622012 |
Equipment Hire |
2012-02-20 |
$10,206
|
| MIWB00632012 |
Laboratory Water Quality Testing Services |
2012-02-01 |
$258,718
|
| MIWB20121722 |
Fencing Warina Park |
2012-01-30 |
$23,350
|
| MIWB20121545 |
Security Cameras |
2012-01-23 |
$17,283
|
| MIWBAD00622011 |
Legal Services |
2012-01-11 |
$86,535
|
| MIWBAD00662012 |
MIWB Recruitment |
2012-01-01 |
$41,760
|
| MIWB20111166 |
Caretaker Vehicle |
2011-12-13 |
$34,806
|
| MIWB000811No2 |
MIWB Office Fire Protection |
2011-12-07 |
$14,700
|
| MIWBOM00532011 |
Labour for Minor Works |
2011-12-01 |
$92,396
|
| MIWBAD00642011 |
IT Support and Services |
2011-12-01 |
$56,917
|
| MIWBOM00602011 |
Weed Control Servies |
2011-11-01 |
$49,231
|
| MIWBAD00512011 |
Payrolls Services |
2011-10-25 |
$11,000
|
| MIWBOM00512011 |
SCADA Support Services |
2011-10-01 |
$67,045
|
| MIWB000705v2 |
Replace Columns in MITR South Tank |
2011-09-15 |
$91,535
|
| MIWB000811 |
Renovations to Mount Isa Water Board Office |
2011-09-13 |
$529,436
|
| MIWB000734 |
Lining of Mount Isa Terminal Reservoir South Tank |
2011-09-02 |
$432,600
|
| MIWB000831 |
Replacement Barge for Aquatic Weed Harvester |
2011-08-11 |
$41,200
|
| MIWB100720 |
R48 Reserve Labour |
2011-07-19 |
$17,592
|
| MIWB000822No2 |
Apply Concrete to 50ML Tank Embankment |
2011-07-18 |
$14,110
|
| MIWB000798 |
MITR Road Upgrade |
2011-07-15 |
$15,000
|
| MIWB000828 |
Laboratory |
2011-07-14 |
$10,082
|
| MIWB000822 |
Concrete for 50ML Tank Embankment Protection |
2011-07-12 |
$99,844
|
| MIWB000798No2 |
Upgrade Lake Moondarra Booster Pump Station Access |
2011-07-08 |
$14,661
|
| MIWBAD0047to602011 |
Insurance |
2011-06-30 |
$183,881
|
| MIWBOM00422011 |
Professional Project Management |
2011-06-02 |
$174,845
|
| MIWBAD00612011 |
Security for MIWB Office and Lake Moondarra |
2011-05-25 |
$34,298
|
| MIWB000782 |
Review of MIWB's Telemetry Network |
2011-05-16 |
$11,302
|
| MIWBAD00632011 |
Cleaning MIWB Office |
2011-04-18 |
$20,200
|
| MIWBOM00212011 |
Lake Moondarra Pipeline Replacement Stage 2 - Hydraulic Modelling and Infrastructure Assessment |
2011-02-24 |
$13,910
|
| MIWBOM00592011 |
Drinking Water Quality Management Plan |
2011-01-09 |
$75,075
|
| MIWBOM00052011 |
Land Management Plan |
2011-01-07 |
$54,940
|
| MIWBAD0021to262010 |
Mobile Phones |
2010-10-04 |
$11,381
|
| MIWBAD00302009 |
Wireless Broadband |
2009-07-31 |
$6,809
|
| MIWBOM00372004 |
Water Quality Sample Testing and Reporting Services |
2004-08-17 |
$50,327
|
Noosa Shire Council |
|
| Reference # |
Title |
Award Date |
Value |
| RP00359 |
Register of Pre-qualified Suppliers for Construction of Pathways, Kerb, Channel, Drainage Pits & Associated Works |
2024-01-22 |
$1
|
| CN00511 |
CN00511 - Noosa Spit Nourishment |
2024-01-22 |
$1
|
| CN00427 |
CN00427 - Garth Prowd Bridge Upgrade |
2024-01-22 |
$1
|
| CN00449 |
Noosa Regional Gallery + - Business Case |
2023-12-20 |
$1
|
| CN00482 |
Construction of Pathways 23-24 Package 2 |
2023-12-18 |
$1
|
| CN00459 |
CN00459 - Boreen Point Campground Management Services |
2023-12-15 |
$1
|
| CN00318B |
CN00318B - Flood Reconstruction - Package 8B - Landslide Remedial Works |
2023-12-08 |
$1
|
| CN00318C |
CN00318C - Flood Reconstruction - Package 8C - Landslide Remedial Works |
2023-12-05 |
$1
|
| CN00317B |
CN00317B - Flood Reconstruction - Package 7B - Landslide Remedial Works |
2023-12-05 |
$1
|
| CN00316B |
CN00316B - Flood Reconstruction - Package 6B - Landslide Remedial Works |
2023-12-05 |
$1
|
| T000078 |
Register of Pre-qualified Suppliers for Provision of Firetech Services {REFRESH} |
2023-11-17 |
$1
|
| CN00456 |
CN00456 - Supply, Delivery & Commission of Three (3) Gensets |
2023-11-01 |
$1
|
| CN00450 |
CN00450 - Construction of Pathways and Bus Stops 23-24 Package 1 |
2023-09-26 |
$1
|
| CN00209 |
Cleaning of Public Open Spaces and Amenities |
2023-09-22 |
$1
|
| CN00315 |
Flood Reconstruction - Package 10 - Stormwater Infrastructure Replacements |
2023-08-21 |
$1
|
| CN00297 |
Flood Reconstruction #359 Black Mountain Road - Landslide Remedial Works |
2023-08-21 |
$1
|
| CN00375 |
Retaining Wall Reconstruction - Arkana Drive |
2023-07-21 |
$1
|
| CN00338 |
Supply, Installation, Commissioning & Maintenance of an Expanded Polystyrene Compaction Unit |
2023-06-16 |
$1
|
North Queensland Bulk Ports Corporation Limited |
|
| Reference # |
Title |
Award Date |
Value |
| Q13008 |
Port of Mackay Demolition Services |
2013-08-19 |
$406,392
|
| Q12041 |
Website maintenance and functionality |
2013-01-21 |
$8,640
|
| Q12031 |
Collate & Compile a Directions Paper for Qld Ports |
2012-07-16 |
$31,680
|
| Q12019 |
Licence to Occupy |
2012-06-01 |
$57,520
|
| Q12023 |
Seondment of Assessment Officer |
2012-05-21 |
$70,200
|
| Q12022 |
MCF Environmental Consultancy |
2012-05-02 |
$30,000
|
| Q12021 |
Dredging Literature Review |
2012-03-29 |
$42,300
|
| Q12015 |
Quantity Surveying Services |
2012-03-23 |
$18,100
|
| Q12013 |
Brisbane Office Accomodation |
2012-03-21 |
$8,820,765
|
| Q12020 |
Interior Design Services |
2012-03-06 |
$69,500
|
| Q12014 |
Engineering Design Services |
2012-03-06 |
$26,800
|
| Q12016 |
Environmental Project Manager Secondment (TO/T2/T3) |
2012-02-28 |
$36,000
|
| Q11027 |
Subscription Support Agreement |
2012-01-09 |
$150,000
|
| Q11001 |
Port of Abbot Point, Coal Terminals 4-7, Preliminary Engineering Design |
2011-12-23 |
$5,406,704
|
| Q11022 |
Human Resources/ Payroll Computer Systems |
2011-12-07 |
$116,000
|
| Q11014 |
Risk Management Services |
2011-10-31 |
$28,175
|
| Q10010 |
Industrial Relations Legal Services |
2011-10-07 |
$37,000
|
| Q11007 |
NQBP Website Design & Functionality Upgrade |
2011-09-05 |
$30,415
|
| Q11009 |
Cost Advisor MCF ECI Bid Evaluation |
2011-08-01 |
$235,000
|
| Q11006 |
Ports of Abbot and Hay Point - Major Projects Legal Services |
2011-06-29 |
$500,000
|
| Q10029 |
Supply and Install Support and Maintenance of a Coal Terminal Planning and Logistic System |
2011-06-15 |
$425,213
|
| Q11004 |
Port of Mackay Breakwater Upgrade Design |
2011-06-02 |
$455,000
|
| Q10047 |
Multi Cargo Facility Offshore Geotechnical Investigation - Self Elevating Barge |
2011-04-11 |
$8,240,960
|
| Q10043 |
Multi Cargo Facility - Probity Advisor/Auditor Services |
2011-01-05 |
$150,000
|
| Q10036 |
Multi Cargo Facility - Procurement and Construction Legal Services |
2010-10-13 |
$136,000
|
| Q10024 |
Port of Mackay - HV LV Upgrade - Sub G |
2010-08-19 |
$900,911
|
| Q10006 |
Native Title and Cultural Heritage Services - Legal & commercial Services - MCF |
2010-02-23 |
$108,000
|
North West Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| MI025 |
Mornington Island primary health care facility |
2024-05-01 |
$3,587,723
|
| MI020 |
Cloncurry Health Service generator upgrade |
2024-03-27 |
$3,013,601
|
| MI015 |
Mornington Island Hospital generator and switchboard replacement project |
2023-11-10 |
$2,827,013
|
| MI0017 |
Mount Isa bathrooms renovation project |
2023-08-09 |
$1,366,856
|
| MI0016 |
Mount Isa nurses quarters renovation project |
2023-08-09 |
$10,837,200
|
| MI014 |
Construction of pathology refurbishment at Mount Isa hospital |
2023-06-27 |
$2,538,197
|
| MI010 |
Construction of renal services expansion at Mornington Island hospital |
2023-06-14 |
$2,856,315
|
| MI013 |
ITO for Security Services at Mount Isa, Doomadgee and Mornington Island Hospitals |
2023-03-10 |
$16,740,242
|
| MI008 |
Invitation to Tender for Construction of Water Treatment Plant at Mt Isa Hospital |
2022-04-27 |
$1,095,633
|
| NWHHSMI003 |
Invitation to Tender for Supply and Installation of Solar Panel Array for Mt Isa Hospital |
2022-04-21 |
$1,220,604
|
| MI005 |
Mornington Island Hospital Construction of Water Treatment Plant |
2022-04-21 |
$1,301,300
|
| MI003 |
Mount Isa Hospital Solar PV Project |
2022-04-10 |
$1,220,604
|
| NWHHSMI002 |
Mornington Island Hospital Mechanical Services Upgrade |
2020-11-26 |
$9,772,751
|
| NWHHSMPHS001 |
McKinlay Multipurpose Aged Care Project - Detailed Design |
2017-03-24 |
$186,000
|
| NWHHSC002 |
Cloncurry Hospital Electrical and Mechanical Upgrade |
2017-02-27 |
$2,556,284
|
| NWHHSMI001 |
Mount Isa Hospital Electrical and Mechanical Upgrade |
2016-12-23 |
$5,570,785
|
| NWHHSC001 |
NWHHS Cloncurry Community Health & Dental Clinic Fit Out |
2016-10-05 |
$435,725
|
Office of Industrial Relations |
|
| Reference # |
Title |
Award Date |
Value |
| OIR881920 |
OIR 88_1920 Information Technology Management as a Service (IT MaaS) |
2024-03-04 |
$12,158,526
|
| OIR811920 |
Origin Bohle Safety Case Safety Assessment |
2020-11-24 |
$64,203
|
| OIR941920 |
Yabulu Chemical Analysis Review |
2020-09-15 |
$11,880
|
| OIR461920 |
Queensland Nitrates Pty Ltd (QNP) Safety Case Safety Assessment |
2020-07-24 |
$41,382
|
| OIR561819 |
SUPPLY AND INSTALL OF A SECURITY ALARM SYSTEM |
2019-06-17 |
$84,941
|
| OIR431718 |
Electrical & High Risk Work Licence Processing Services |
2019-05-24 |
$243,352
|
| OIR541718 |
Provision of Laboratory Based Electrical Equipment Safety Check Testing Services |
2019-04-23 |
$1,200,000
|
| OIR531819 |
Biennial Client Satisfaction Surveys |
2019-03-15 |
$78,486
|
Office of the Chief Nursing and Midwifery Officer |
|
| Reference # |
Title |
Award Date |
Value |
| OCNMO1544 |
Nursing and Midwifery Government Election Commitments GEC1544: Ratios Trial Evaluation |
2023-03-08 |
$800,000
|
Office of the Health Ombudsman |
|
| Reference # |
Title |
Award Date |
Value |
| 1 |
Organisational Structure and Resourcing Review |
2024-04-03 |
$340,000
|
Office of the Information Commissioner |
|
| Reference # |
Title |
Award Date |
Value |
| OIC202307 |
OIC Case Management Replacement |
2023-12-14 |
$1,122,410
|
Office of the Queensland Ombudsman |
|
| Reference # |
Title |
Award Date |
Value |
| QO201101 |
Provision of Internal Auditing Services |
2011-12-14 |
$59,967
|
Port of Townsville Limited |
|
| Reference # |
Title |
Award Date |
Value |
| T00665 |
Demolition of the Coast Guard Hut |
2024-04-05 |
$242,099
|
| T00676 |
Renewable Energy Projects (Quayside) |
2024-03-27 |
$509,987
|
| T00666 |
Port Wide Cleaning Services |
2024-02-28 |
$1,760,158
|
| T00659 |
Construction of Berth 10 Mooring Dolphin |
2023-11-21 |
$4,505,520
|
| T00605 |
Eastern Breakwater Shortening |
2023-09-25 |
$1,594,936
|
| T00660 |
Provision Of Internal Audit Services |
2023-09-11 |
$594,228
|
| T00658 |
Dredging - Ross River (Townsville) |
2023-06-13 |
$1,535,000
|
| T00647 |
Port Laydown Area Construction - Stage 2 |
2023-04-19 |
$2,015,874
|
| T00656 |
Demolition of No. 2-4 The Strand and Coast Guard Hut |
2023-04-12 |
$334,555
|
| T00655 |
Coral monitoring Program 2 |
2023-02-22 |
$875,639
|
| T00653 |
Dredge Sediment Sampling and Analysis |
2023-01-17 |
$855,331
|
| T00646 |
ERP Selection and Implementation Support |
2022-11-10 |
$517,900
|
| T00644 |
Future Operating Model |
2022-10-11 |
$392,000
|
| T00634 |
Remediation of Bulk Fuel Facility |
2022-06-09 |
$41,726
|
| T00632 |
Port Laydown Area - Early Works - Dredge Ponds - Sand Fill - Minor Works |
2022-06-08 |
$654,732
|
| RFQ00108 |
LED Lighting Transition Plan |
2022-05-18 |
$63,597
|
| T00578 |
T00578 - Demolition of Cold Stores Jetty |
2022-04-04 |
$652,630
|
| RFQ000088 |
Granitevale Quarry Bush Fire Management Plan |
2021-10-11 |
$533,272
|
| T00610 |
Provision of Marine Pilot Transfer Services for the Port of Abbot Point |
2021-08-30 |
$2,187,000
|
| T00629 |
Provision of Street Sweeping |
2021-08-24 |
$51,624
|
| T00628 |
Port of Townsville Maintenance Dredging SAP Project |
2021-08-24 |
$81,317
|
| T00619 |
Integrated Management System Software |
2021-07-20 |
$272,874
|
| RFQ000082 |
Port of Townsville Limited - Gate Automation Channel Upgrade Project |
2021-07-09 |
$59,661
|
| RFQ000074 |
Provision of Surveillance Audits and Certification for Integrated Management System |
2021-06-17 |
$54,750
|
| T00618 |
Maintenance Services for Ship to Shore Crane |
2021-05-06 |
$350,000
|
| T00607 |
Provision of Hydrographic Services |
2021-04-19 |
$587,950
|
| T00600 |
Provision of External Plant Hire & Ancillary Support Services 2020 -2023 |
2021-01-14 |
$259,758
|
| T00597 |
CU Capital Dredge Sediment Sampling and Analysis Implementation Fieldwork and Report |
2020-10-28 |
$234,300
|
| T00589 |
Environmental Laboratory Services SOA |
2020-10-12 |
$868,728
|
| T00572 |
Lucinda Inshore Wharf Jetty Pile Repair |
2020-08-07 |
$972,473
|
| T00302 |
WHARVES REMEDIATION AND CONCRETE REPAIR PROGRAM 2020/21 |
2020-08-03 |
$1,444,573
|
| T00577 |
Port of Townsville Road Upgrades 2020-2021 |
2020-07-24 |
$1,839,828
|
| T00566 |
Provision of Waste Services |
2020-07-10 |
$202,828
|
| T00557 |
Construction of Truck Staging Area Benwell Road |
2020-07-09 |
$389,007
|
| T00456 |
Channel Upgrade Bund Wall Construction Delivery & Land-Based Plant Supply |
2020-02-11 |
$10,747,128
|
| T00552 |
Construction of Berth 10 Secondary Wharf Extension |
2019-12-23 |
$2,326,998
|
| T00535 |
Provision of Internal Audit Services |
2019-11-22 |
$171,462
|
| T00484 |
Port of Townsville Building Cleaning |
2019-11-01 |
$758,560
|
| T00514 |
Supply of New Pilot Vessel |
2019-08-27 |
$2,751,240
|
| A |
T00529 Construction of Heavy Duty Concrete Crossovers |
2019-08-19 |
$294,588
|
| T00477 |
Demolition of Workshop Shed 12-22 Ross Street South Townsville |
2019-06-27 |
$5,000
|
| T00404B |
T00404 Oil Spill Containment Boom Replacement |
2019-06-19 |
$104,460
|
| T00404 |
T00404 Oil Spill Containment Boom Replacement |
2019-06-19 |
$104,600
|
| T00371 |
Port of Townsville RFT T00371 Ship to Shore Crane - Design Fabricate Supply and Maintain |
2019-06-17 |
$16,532,999
|
| T00372 |
Berth 4 Cargo Terminal Construction |
2019-05-24 |
$8,784,351
|
| T00285AB |
Berth 1 Fire Fighting Foam System Upgrade |
2019-02-26 |
$379,500
|
| T00392 |
T00392 CCU Coral Monitoring Program |
2018-12-14 |
$833,708
|
| T00408 |
T00408 Marine MegaFauna Monitoring Program |
2018-12-11 |
$762,470
|
| T00344 |
T00344 - Marine Water Monitoring Program for the CCU Project |
2018-12-04 |
$6,544,804
|
| T406 |
T00406 CCU Inshore Dolphin Monitoring Program |
2018-11-27 |
$2,514,965
|
| T00391 |
T00391 CCU Seagrass Monitoring Program |
2018-11-26 |
$951,088
|
| T00383 |
East Port Project - Temporary Water and Sewer Construction |
2018-11-02 |
$174,891
|
| T00382 |
East Port Project - Temporary Access Road Works |
2018-11-02 |
$360,832
|
| T00410 |
Road Upgrades 2018/19 |
2018-11-01 |
$1,165,031
|
| T00353 |
T00353 Supply and Installation - Demountable Buildings / Site Offices |
2018-09-24 |
$767,326
|
| T00285 |
Berth 1 Fire Fighting Foam System Upgrade |
2018-08-31 |
$395,000
|
| T00365 |
T00365 Preferred Supplier for Plant Hire Services (2018/20) |
2018-06-29 |
$146,000
|
| T00316 |
Berth 7 Rvetment Wall Scour Remediation Works |
2018-05-29 |
$587,273
|
| T00337 |
T00337 Expression of Interests - Supply of Marine Armour Rock |
2018-04-19 |
$30,000
|
| T00293 |
Ross River Channel Dredging 2017 |
2017-06-30 |
$798,980
|
| T00268 |
T00268 Supply of Crawler Crane |
2017-04-14 |
$1,205,406
|
| T00289 |
T00289 General and Industrial Non-Regulated Waste Collection (2017/2019) |
2017-03-21 |
$41,116
|
| T00287 |
Stage 5 - Concrete Repair Program 2016/17 |
2017-03-13 |
$525,441
|
| C888 |
C888 Building Cleaning Term Contract |
2016-07-14 |
$243,588
|
| C882 |
Benwell Road / Archer Archer Street Intersection Upgrade SOUTH TOWNSVILLE |
2016-06-06 |
$1,155,724
|
| C871 |
Western Breakwater Stub Removal |
2016-04-18 |
$609,150
|
| C799 |
Wharf 6/7 removal |
2014-05-30 |
$13,346,215
|
| C809 |
C809 Grounds & Gardens Maintenance at the Port of Townsville |
2013-12-01 |
$1,127,105
|
| C790 |
C790 Engineering Consultancy Services 2014/16 |
2013-05-02 |
$1,813,134
|
| C758 |
C758 - HVAC Replacement Level 2 Port Control Building |
2012-05-08 |
$174,920
|
| C755 |
C755 Hubert St, Lennon Drive & Benwell Rd Upgarde Works |
2012-04-19 |
$890,496
|
| C750 |
Contract C750 Grounds & Gardens Maintenance |
2012-04-01 |
$74,590
|
| C728 |
Berth 10 Extension EIS |
2012-03-30 |
$2,712,391
|
| C720 |
Contract C720 Provision of Facilities Services |
2012-03-01 |
$94,100
|
| C742 |
C742 -QSL Buffer Land to Ross Creek Drain Works |
2012-02-18 |
$2,545,588
|
| C646 |
Property Master Planning Services |
2009-10-23 |
$1
|
| C640 |
Towage Licence (re-issued) |
2009-10-23 |
$1
|
| C641 |
Berth 1 Facility Upgrade |
2009-10-22 |
$1
|
| C639 |
POTL Fire Detection and Communication System Upgrade |
2009-10-22 |
$1
|
Powerlink Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| T02009 |
Meeting Test |
2010-10-01 |
$1
|
| T0200727 |
Another Test |
2010-04-22 |
$10
|
| C0101802 |
BLACKSTONE SUBSTATION EARTHWORKS |
2009-10-27 |
$1
|
| T0200924 |
POWERLINK HEAD OFFICE CLEANING |
2009-10-26 |
$1
|
| C0145601 |
T094 TOWNSVILLE EAST SUBSTATION - CONSTRUCTION OF 160MVA TRANSFORMER FOUNDATION |
2009-10-26 |
$1
|
| T0200923 |
VALUERS CONSULTANCY FOR TRANSMISSION FACILITIES PANEL |
2009-10-23 |
$1
|
| T0200918 |
ROI -IEC61850 IEDs TOOLS AND EQUIIPMENT |
2009-10-23 |
$1
|
| T0200818 |
ELEVATED WORK PLATFORMS (EWP) HIRE PANEL |
2009-10-23 |
$1
|
| C9820201 |
DESIGN OF NEW WAREHOUSE FACILITY |
2009-10-23 |
$1
|
| C0133802 |
SURVEY OF INGHAM SOUTH TO TULLY 275KV/132KV TRANSMISSION LINE EASEMENTS |
2009-10-23 |
$1
|
| T0200912 |
FABRICATED STEELWORK |
2009-10-22 |
$1
|
| T0200906 |
GYM RELOCATION |
2009-10-22 |
$1
|
| T0200841 |
REGISTRATION OF INTEREST (ROI) FOR PERSONAL PROTECTIVE CLOTHING |
2009-10-22 |
$1
|
| C9675201 |
OUTAGE IMPACT SYSTEM |
2009-10-22 |
$1
|
QBuild - South East Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| SEQFEQT3089 |
For the provision of Fixed Equipment Services - Laundry Equipment |
2024-05-03 |
$36,687
|
| QBuildHARDFMSEQ3091 |
for the provision of service maintenance to Building Maintenance Safety Restraint System |
2024-05-01 |
$230,605
|
| SEQHYDR3113 |
For the provision of Trade Waste Trap - Biological services |
2024-04-29 |
$131,746
|
| SEQSTP3110 |
Provision of Service Maintenance of Sewage Treatment Plant Services |
2024-04-19 |
$310,366
|
| SEQSTP3109 |
Provision of Service Maintenance of Sewage Treatment Plant Services |
2024-04-19 |
$1,544,724
|
| SEQSTP3092 |
Provision of Service Maintenance to Sewage Treatment Plant Services |
2024-04-19 |
$239,126
|
| SEQHYDR3097 |
Provision of Service Maintenance to Water Supply Treatment System |
2024-04-19 |
$339,618
|
| 92031CON1 |
NARANGBA VALLEY SHS ? OLA SHED |
2023-10-17 |
$1,400,000
|
| QBUILDHARDFMSEQ3085r |
For the Provision of Maintenance of Solar Power Systems within SEQ - South Coast District |
2023-09-28 |
$450,000
|
| QBUILDHARDFMSEQ3074 |
Provision of Maintenance of Solar Power Systems |
2023-06-09 |
$132,588
|
| QBUILDHARDFMSEQ3086 |
Provision of Maintenance of Solar Power Systems |
2023-06-07 |
$724,428
|
| QBUILDSOFTFMSEQ3111 |
Provision of Waste Services |
2023-05-31 |
$2,518,699
|
| QBUILDHARDFMSEQ3196 |
Provision of Stormwater Treatment System Services |
2023-05-31 |
$550,435
|
| QBUILDSOFTFMSEQ3161 |
Provision of Hygiene Services |
2023-05-25 |
$475,234
|
| QBUILDSOFTFMSEQ3045 |
Provision of Pest Control Services |
2023-05-23 |
$101,967
|
| QBUILDSOFTFMSEQ3023 |
Provision of Pest Control Services |
2023-05-23 |
$217,203
|
| QBUILDSOFTFMSEQ3021 |
Provision of Pest Control Services |
2023-05-23 |
$177,007
|
| QBuildSOFTFMSEQ3019 |
Provision of Pest Control Services |
2023-05-23 |
$253,117
|
| QBUILDSOFTFMSEQ3044 |
Provision of Pest Control Services |
2023-05-11 |
$116,999
|
| QBUILDHARDFMSEQ3167 |
Provision of Lightning Protection System Servicing |
2023-04-28 |
$50,954
|
| QBUILDHARDFMSEQ3193 |
Provision of Fire Safety Audits |
2023-04-21 |
$936,019
|
| QBUILDSOFTFMSEQ3022 |
Provision of Pest Control Services |
2023-04-18 |
$171,477
|
| QBUILDSOFTFMSEQ3162 |
Provision of Hygiene Services |
2023-04-13 |
$452,710
|
| QBUILDHARDFMSEQ3195 |
Provision of Fire Protection Systems and Equipment Services |
2023-04-13 |
$2,882,358
|
| QBUILDHARDFMSEQ3194 |
Provision of Fire Protection Systems and Equipment Services |
2023-04-13 |
$1,657,435
|
| QBUILDHARDFMSEQ3185 |
Provision of Patient Hoist Services |
2023-03-31 |
$124,959
|
| QBUILDHARDFMSEQ3025 |
Provision of Air Compressor Services |
2023-03-31 |
$60,902
|
| QBUILDHARDFMSEQ3024 |
Provision of Air Compressor Services |
2023-03-31 |
$249,917
|
| 89514CH1 |
BRISBANE STATE SCHOOL CHILLER REPLACEMENT & BLOCK J HVAC UPGRADE |
2022-07-14 |
$1,226,445
|
| 86664CON1 |
Construction of 1x3, 3x2 and 16x1 Bedroom Apartments at 28 WAKEFIELD ST, ALDERLEY |
2022-06-28 |
$9,312,022
|
| 90016DC1 |
90016DC1 26 MCWANG ROAD PIMPAMA Document and Construct of 18 Apartments (2x2B Platinum, 2x2B Gold, 2x1B Gold and 12x1B General Units) |
2022-06-15 |
$4,877,754
|
| QBUILDHARDFMSEQ3038 |
Provision of Electrical System and Equipment Services |
2022-06-14 |
$907,824
|
| QBUILDHARDFMSEQ3184 |
Provision of Electrical System and Equipment Services |
2022-06-13 |
$634,763
|
| QBUILDHARDFMSEQ3108 |
Provision of Electrical System and Equipment Services |
2022-06-10 |
$2,452,359
|
| QBUILDHARDFMSEQ3071 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services |
2022-06-10 |
$1,440,319
|
| QBUILDHARDFMSEQ3187 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services-Brisbane |
2022-06-08 |
$2,088,964
|
| QBUILDHARDFMSEQ3186 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services |
2022-06-08 |
$2,121,099
|
| QBUILDHARDFMSEQ3115 |
Provision of Heating, Ventilations and Air Conditioning (HVAC) Services |
2022-06-06 |
$2,424,505
|
| QBUILDHARDFMSEQ3072 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services-South Coast |
2022-06-06 |
$1,964,561
|
| QBUILDHARDFMSEQ3070 |
Provision of Heating, Ventilation and Airconditioning (HVAC) Services; |
2022-06-06 |
$1,716,000
|
| QBUILDHARDFMSEQ3055 |
Provision of Liquid Waste Disposal Services - South Coast |
2022-06-06 |
$2,293,961
|
| QBUILDHARDFMSEQ3052 |
Provision of Trade Waste Trap - Grease Services |
2022-06-06 |
$626,860
|
| QBUILDHARDFMSEQ3051 |
Provision of Trade Waste Trap - Grease Services |
2022-06-06 |
$1,400,961
|
| QBUILDHARDFMSEQ3164 |
Provision of Fixed Equipment Services - Autoclaves and Sterilisers |
2022-06-03 |
$175,114
|
| QBUILDHARDFMSEQ3057 |
Provision of Bio Hazard Safety Cabinet Servicing |
2022-06-03 |
$133,978
|
| QBUILDHFMSEQ3099 |
Provision of Swimming Pool Services - State Wide |
2022-06-02 |
$1,273,467
|
| QBUILDHARDFMSEQ3114 |
Provision of Trade Waste Trap - Acid Neutralising Services |
2022-06-02 |
$226,826
|
| QBUILDHARDFMSEQ3043 |
Provision of Electricity Generating Set Maintenance Services-Sunshine Coast |
2022-06-02 |
$462,842
|
| QBUILDHARDFMSEQ3040 |
Provision of Electrical System and Equipment Services |
2022-06-02 |
$1,058,103
|
| QBUILDHARDFMSEQ3039 |
Provision of Electrical System and Equipment Services |
2022-06-02 |
$1,273,467
|
| QBUILDSOFTFMSEQ3146 |
Provision of Cleaning Services |
2022-05-30 |
$1,001,000
|
| QbuildHFMSEQ3073 |
Provision of Heating, Ventilations and Air Conditioning (HVAC) Services |
2022-05-30 |
$830,600
|
| QBUILDHARDFMSEQ3042 |
Provision of Maintenance of Electricity Generating Set - SC​ |
2022-05-30 |
$360,000
|
| QBUILDHARDFMSEQ3037 |
Provision of Thermal Scanning of Electrical Switchboards |
2022-05-30 |
$442,000
|
| QBUILDHARDFMSEQ3041 |
Provision of Maintenance of Electricity Generating Sets-Brisbane Metro |
2022-05-27 |
$1,152,300
|
| 89797FIRE1 |
Mount Gravatt TAFE - Fire Hydrant System Upgrade |
2022-05-27 |
$1,373,856
|
| QBUILDHARDFMSEQ3068 |
Provision of Water Treatment Maintenance Servicing |
2022-05-26 |
$1,356,788
|
| QBUILDHARDFMSEQ3067 |
Provision of Cold and Freezer Room Maintenance Servicing |
2022-05-26 |
$168,000
|
| QbuildSOFTFMSEQ3128 |
Provision of Cleaning Services |
2022-05-23 |
$3,814,000
|
| QBuildSOFTFMSEQ3126 |
Provision of Cleaning Services |
2022-05-23 |
$2,438,751
|
| QBuildSOFTFMSEQ3123 |
Provision of Cleaning Services |
2022-05-23 |
$2,082,097
|
| QbuildSOFTFMSEQ3120 |
Provision of Horticulture Services |
2022-05-23 |
$507,687
|
| QBUILDSOFTFMSEQ3001 |
Provision for Cleaning Services |
2022-05-20 |
$1,985,000
|
| QBUILDHARDFMSEQ3116 |
Provision of Thermal Scanning of Electrical Switchboards |
2022-05-19 |
$181,683
|
| QBUILDHARDFMSEQ3100 |
Provision of Electronic Security Systems - Maintenance Services - Brisbane |
2022-05-19 |
$672,000
|
| QBUILDHARDFMSEQ3048 |
Provision of Electronic Security Systems - Maintenance Services - Brisbane Area |
2022-05-19 |
$1,116,000
|
| QBUILDHFMSEQ3049 |
Provision of Electronic Security Systems - Maintenance Services - South Coast |
2022-05-17 |
$408,000
|
| QbuildSOFTFMSEQ3145 |
Provision of Cleaning Services |
2022-05-11 |
$800,000
|
| QBUILDHARDFMSEQ3050 |
Provision of Electronic Security Systems - Maintenance Services - Sunshine Coast |
2022-05-11 |
$540,000
|
| QBUILDHARDFMSEQ3047 |
Provision of Electronic Security Systems Maintenance Services |
2022-05-11 |
$173,189
|
| QBUILDHARDFMSEQ3046 |
Provision of Electronic Security Systems - Maintenance Services |
2022-05-11 |
$401,352
|
| QlHARDFMSEQHVAC3058 |
Provision of Fume Cupboard Maintenance Servicing |
2022-05-05 |
$125,000
|
| QbuildSOFTFMSEQ3134 |
Provision of Cleaning Services |
2022-05-05 |
$878,939
|
| QbuildSOFTFMSEQ3133 |
Provision of Cleaning Services |
2022-04-29 |
$2,342,124
|
| QBuildSOFTFMSEQ3125 |
Provision of Cleaning Services |
2022-04-27 |
$3,500,000
|
| QBUILDHARDFMSEQ3036 |
Provision of Maintenance of Uninterruptible Power Supply Units |
2022-04-14 |
$510,211
|
| QbuildSOFTFMSEQ3127 |
Provision of Cleaning Services |
2022-04-13 |
$5,745,402
|
| QbuildSOFTFMSEQ3135 |
Provision of Horticulture Services |
2022-03-31 |
$450,000
|
| QbuildSOFTFMSEQ3118 |
Provision of Horticulture Services |
2022-03-25 |
$395,327
|
| QBUILDHARDFMSEQ3090 |
Provision of Fixed Equipment Services Playground Equipment |
2022-03-25 |
$250,787
|
| QbuildSOFTFMSEQ3144 |
Provision of Horticulture Services |
2022-02-24 |
$175,368
|
| 88734DC1 |
Work For Tradies Program - 34 Albion Avenue Miami - 2x2 Bedroom Duplex Unit (General Standard) |
2021-10-07 |
$400,000
|
| SEQSTG11B4FIRE1 |
DoE Fire Hydrant System Upgrades Stage 11 Bundle 4 - BANKSIA BEACH STATE SCHOOL & MOUNTAIN CREEK STATE SCHOOL |
2021-09-27 |
$537,566
|
| CAS451 |
CAS451 eHealth IMP Nambour General Hospital |
2021-09-07 |
$3,047,648
|
| 88713REFURB1 |
Alexandra Hills TAFE - Electrotechnology Upgrade |
2021-09-07 |
$938,795
|
| 86695CON1 |
Construction of 12 Apartments at 128 Roscoe Street, Holland Park |
2021-07-24 |
$3,780,000
|
| HARDFMSEQFIRE3087 |
For the provision of Fire Protection Systems and Equipment Services |
2021-07-02 |
$2,500,000
|
| 88439DC2 |
REGENTS PARK, 102 HALDHAM CRESCENT & 33 INDICA CRESCENT |
2021-06-22 |
$549,150
|
| QBUILDSOFTFMSEQ3000 |
For the provision of Cleaning Services |
2021-06-14 |
$1,400,000
|
| SOFTFMSEQ3141 |
For the provision of Cleaning Services |
2021-06-11 |
$1,912,228
|
| SOFTFM3139 |
For the provision of Horticulture Services |
2021-06-11 |
$128,394
|
| SOFTFM3138 |
For the provision of Cleaning Services |
2021-06-11 |
$916,932
|
| SOFTFM3122 |
For the provision of Cleaning Services |
2021-06-11 |
$966,972
|
| SOFTFM3117 |
For the provision of Cleaning Services |
2021-06-11 |
$1,666,303
|
| QBUILDSOFTFMSEQ3180 |
For the provision of Cleaning Services |
2021-06-11 |
$1,200,000
|
| QBUILDSOFTFMSEQ3154 |
For the provision of Horticulture Services |
2021-06-11 |
$300,000
|
| QBUILDSOFTFMSEQ3148 |
For the provision of Horticulture Services |
2021-06-11 |
$500,000
|
| QBUILDSOFTFMSEQ3147 |
For the provision of Cleaning Services |
2021-06-11 |
$3,000,000
|
| QBUILDSOFTFMSEQ3129 |
For the provision of Cleaning Services |
2021-06-11 |
$500,000
|
| QBUILDSOFTFMSEQ3124 |
For the provision of Cleaning Services |
2021-06-11 |
$1,200,000
|
| QBUILDSOFTFMSEQ3003 |
For the provision of Cleaning Services |
2021-06-11 |
$4,200,000
|
| SOFTFMSEQ3137 |
For the provision of Cleaning Services |
2021-06-10 |
$655,899
|
| QBUILDSOFTFMSEQ3153 |
For the provision of Horticulture Services |
2021-06-10 |
$300,000
|
| QBUILDSOFTFMSEQ3131 |
For the provision of Cleaning Services |
2021-06-10 |
$2,400,000
|
| QBUILDSOFTFMSEQ3002 |
For the provision of Cleaning Services |
2021-06-10 |
$700,000
|
| SOFTFM3151 |
For the provision of Horticulture Services |
2021-06-09 |
$105,702
|
| SOFTFM3149 |
For the provision of Horticulture Services |
2021-06-09 |
$92,881
|
| QBUILDSOFTFMSEQ3004 |
For the provision of Cleaning Services |
2021-06-09 |
$500,000
|
| SOFTFMSEQ3140 |
For the provision of Cleaning Services |
2021-06-08 |
$1,505,373
|
| SOFTFM3181 |
For the provision of Horticulture Services |
2021-06-08 |
$377,080
|
| HARDFMSEQFIRE3084 |
For the provision of FIre Protection Systems and Equipment Services |
2021-06-08 |
$2,028,000
|
| HARDFMSEQFIRE3081 |
SEQ - Provision of Fire Protection Systems and Equipment - 3081 |
2021-06-08 |
$2,417,000
|
| HARDFMSEQFIRE3150 |
For the provision of Fire Protection Systems and Equipment Services |
2021-06-04 |
$2,850,000
|
| HARDFMSEQFIRE3082 |
For the provision of Fire Protection Systems and Equipment Services |
2021-06-04 |
$526,000
|
| HARDFMSEQFIRE3077 |
SEQ - Provision of Fire Protection Systems and Equipment Services |
2021-06-04 |
$1,709,000
|
| QBuildHARDFMSEQ3095 |
Provision of Fire Protection Sytstems and Equipment Services |
2021-06-02 |
$300,000
|
| QBuildhardfmseq3083 |
Provision of Fire Protection Systems and Equipment Services |
2021-06-02 |
$300,000
|
| 88409DC2 |
Design and Construct 1 x 4 Bedroom Detached House (General Standard) - TINGALPA 9 Solomon Crescent |
2021-06-02 |
$239,800
|
| SEQHARDFM3075FIRE |
SEQ For the provision of Fire Protection Systems and Equipment Services |
2021-06-01 |
$1,709,000
|
| QBuildhardfmseq3076 |
provision of Fire Protection Systems and Equipment Services |
2021-06-01 |
$1,060,000
|
| QBUILDHARDFMSEQ3009 |
SEQ - Provision of Service Maintenance to Vertical Transport |
2021-06-01 |
$150,000
|
| QBUILDHARDFMSEQ3007 |
SEQ - Provision of Service Maintenance to Vertical Transport |
2021-06-01 |
$680,000
|
| QBUILDHARDFMSEQ3012 |
SEQ - Provision of Service Maintenance to Vertical Transport |
2021-05-31 |
$121,395
|
| 88440DC2 |
Design and Construct 1 x 4 Bedroom Detached House (General Standard) - MARSDEN, 15 Tarla Street |
2021-05-31 |
$238,300
|
| 88434DC2 |
PIMPAMA, 85 FAIRBOURNE TCE & 3 NEWBURY ST |
2021-05-27 |
$477,500
|
| HARDFMSEQFIRE3096 |
SEQ - Provision of Fire Protection Systems and Equipment Services |
2021-05-26 |
$2,100,000
|
| HARDFMSEQFIRE3094 |
For the provision of Fire Protection Systems and Equipment Services |
2021-05-26 |
$669,000
|
| 88663DC1 |
Design and Construct 1 x 4 Bedroom Detached House (General Standard) - REGENTS PARK, 10 Fernhaven Court |
2021-05-24 |
$238,000
|
| 88623DC1 |
2 x 2 Bedroom Duplex (Platinum Standard) - 15 Dongarven Drive, Eagleby |
2021-04-21 |
$499,000
|
| 86698CON1 |
BRASSALL, 6-8 WELLINGTON STREET |
2020-12-23 |
$3,005,000
|
| 86754 |
Coomer TAFE Marin Project |
2020-11-13 |
$365,000
|
| 87228 |
12 Mattocks Road, Varsity Lakes |
2020-10-23 |
$119,900
|
| 87898CON1 |
MT GRAVATT TAFE - AOTI PROJECTS - CONCOURSE AND AMPHITHEATRE WORKS |
2020-10-22 |
$3,193,850
|
| 87244 |
Principal Consultant Architect - SD Stage |
2020-10-20 |
$21,780
|
| 85984BLD1 |
ASHMORE TAFE - Improve Trades B Block Project |
2020-10-20 |
$1,818,740
|
| 84785PRIN1 |
Operation Certitude MSU Harm Minimisation & Code Silver Mitigations |
2020-10-14 |
$352,363
|
| 87721PRIN2 |
BRISBANE CORRECTIONAL CENTRE Medical Unit Expansion Option Study - Principal Consultant |
2020-10-08 |
$58,930
|
| 87504 |
QAS Ipswich & Ripley - Quantity Surveyor Master Planning |
2020-09-30 |
$15,763
|
| 83872 |
Various Sites - SPORT & RECREATION PROGRAM QS STAGE |
2020-09-24 |
$5,500
|
| 87903QS |
QSAC Western Grandstand - QS |
2020-09-23 |
$49,500
|
| 85295DC1 |
219 Gympie Road, KEDRON - Document and Construct new 9x1-Bedroom Units & 1x2 Bedroom Unit |
2020-09-14 |
$2,735,204
|
| SEQ0069627 |
TAFE Compliant Works - DD, CD & CN Stages |
2020-08-28 |
$45,320
|
| QBuildHARDFMSEQ3099 |
for the provision of Swimming Pool Services at various sites State-Wide |
2020-08-24 |
$389,040
|
| 87054MSTPLN1 |
QAS Decption Bay - Master Planning |
2020-08-19 |
$93,555
|
| 16303991PS1 |
Acacia Ridge Police Station - Condition Assessment |
2020-08-13 |
$16,170
|
| SEQ0011001 |
DoE Fire Hydrant Investigation |
2020-07-29 |
$28,413
|
| 85999 |
85999HVAC4 Loganlea TAFE Air Conditioning Replacement Program HVAC Upgrade - PQC Level 2 |
2020-07-29 |
$1,945,978
|
| 85999ACON1 |
MT GRAVATT TAFE CAMPUS Air Conditioning Replacement Program |
2020-07-27 |
$1,071,950
|
| 87811 |
QAS Beenleigh - Master Planning PC - Architect |
2020-07-16 |
$76,544
|
| 86699DC1 |
138 MIDDLE ST, CLEVELAND Document & Construct new 11 x 1-bedroom & 6 x 2-bedroom units |
2020-06-26 |
$5,456,000
|
| 87809FIRE1 |
Ashmore and Inala TAFE: Fire Hydrant Upgrades |
2020-06-22 |
$1,045,000
|
| 85400BLD |
TAFE Acacia Ridge Heavy Plant Workshop & Caravanning Training Centre |
2020-06-19 |
$1,961,340
|
| 87049 |
QAS Canungra- Master Planning and Concept Options – Principal Consultant |
2020-06-16 |
$70,000
|
| 85412RF1 |
TAFE Acacia Ridge - Block C Roof Replacement |
2020-06-11 |
$3,260,746
|
| 85951EOI1 |
EOI - Kallangur Neighbourhood Centre |
2020-05-28 |
$1
|
| 87047 |
Moggill Koala Rehabilitation Centre |
2020-05-20 |
$427,356
|
| E0001192DC1 |
Aspley SHS: New physical education sports centre & New music and visual arts centre |
2020-05-19 |
$12,998,002
|
| 87808 |
Robina |
2020-05-19 |
$9,680
|
| 87199FO1 |
Redlands Youth Justice Services Centre Fit Out |
2020-05-15 |
$825,000
|
| 85982HYDR1 |
Alexandra Hills TAFE - K Block Refurbishment - Hydraulics |
2020-05-12 |
$126,863
|
| 85982ELE1 |
Alexandra Hills TAFE: K Block Refurbishment - Electrical and AV |
2020-05-12 |
$525,000
|
| 15911690 |
Mt. Cotton State School Structural Steel Works |
2020-05-11 |
$320,000
|
| 85982MESV1 |
Alexandra Hills TAFE: K Block Refurbishment - Mechanical |
2020-05-08 |
$219,538
|
| 16079385 |
KENMORE AMBULANCE STATION |
2020-05-06 |
$100,000
|
| 15901948PRIN1 |
GCCC - Surface Investigation |
2020-04-28 |
$30,000
|
| 85960BLD1 |
ASHMORE TAFE - New Trade Block |
2020-04-27 |
$9,300,000
|
| 86754PRIN1 |
Coomera TAFE: New Marine Centre Project - Concept Design |
2020-04-23 |
$52,800
|
| 15911690HYDR1 |
Mount Cotton State School Administration Building – Hydraulics Services |
2020-04-21 |
$295,000
|
| 2652349MESV1 |
MINJERRIBAH GANABA - MECHANICAL SERVICES |
2020-04-20 |
$340,120
|
| 85970BLD2 |
Thomas DIxon Centre Redevelopment - Main Works |
2020-04-16 |
$55,000,000
|
| 2652349ELE1 |
MINJERRIBAH GANABA: ELECTRICAL WORKS |
2020-04-15 |
$260,557
|
| 87180REFT1 |
GCUH - Building works |
2020-04-09 |
$200,000
|
| 86787PRIN1 |
MAROOCHYDORE COURT HOUSE - SPATIAL ANALYSIS |
2020-04-07 |
$66,000
|
| 86082ARCH1 |
TOOWOOMBA COURT HOUSE SPATAIL ANALYSIS |
2020-04-07 |
$66,000
|
| 87740 |
ALTERNATIVE METHOD TO ESTABLISH ACOUSTIC COMPLIANCE OF A LICENSED VENUE |
2020-04-03 |
$1
|
| 87194Fitout |
Southport TAFE - Fitout |
2020-04-03 |
$650,000
|
| 87024DC1 |
Maroochy Research Facility New Glasshouse |
2020-04-03 |
$990,000
|
| E0001194DC1 |
CORINDA STATE HIGH SCHOOL D&C New Multi Storey Resource and Student Services |
2020-03-31 |
$10,670
|
| 86064CON1 |
MT GRAVATT TAFE AOTI projects - G Block and Campus upgrades |
2020-03-27 |
$8,000,000
|
| 84775FIRE1 |
QE2 Supreme Court UPS Rooms Fire Protection Services Upgrade |
2020-03-27 |
$700,000
|
| SC005BLD1 |
19 Wattle St, Varsity Lakes - External Works Upgrade |
2020-03-23 |
$600,000
|
| 85405 |
Eagle Farm TAFE |
2020-03-23 |
$370,000
|
| SC003RF1 |
Springwood SHS - Roof plumbing |
2020-03-17 |
$90,000
|
| 85294DC1 |
LOGANLEA - 135 STATION ROAD 10 x 1 Bedroom Apartments D&C |
2020-03-09 |
$3,247,200
|
| 86699ARCH1 |
Principal Consultant - Architect - SD Stage |
2020-02-28 |
$38,775
|
| 84479DC1 |
Pimpama QFES Fire and Rescue Station |
2020-02-25 |
$4,000,000
|
| 87036 |
Tick Fever Quarantine Sheds |
2020-02-19 |
$1,310,072
|
| 87043HYDE1 |
PALEN CREEK CORRECTIONAL FACILITY WATER TREATMENT PLANT UPGRADE |
2020-02-17 |
$40,000
|
| 84774FIRE1 |
Lavarack Avenue Fire Services Upgrade |
2020-02-17 |
$250,000
|
| SEQ2020003ACON1 |
ROSEWOOD SHS & ROSEWOOD SS AC WORKS |
2020-02-14 |
$500,000
|
| 86607DC1 |
ROYAL BRISBANE AND WOMAN'S HOSPITAL Cladding Remediation |
2020-02-14 |
$3,000,000
|
| 87535 |
QCS - Security/CCTV Review |
2020-02-10 |
$90,000
|
| E0001199DC |
FERNY GROVE STATE HIGH SCHOOL |
2020-02-06 |
$10,461,276
|
| 15871894 |
GLENALA STATE HIGH SCHOOL - DoE AC Program |
2020-02-06 |
$500,000
|
| 15871883 |
CENTENARY STATE HIGH SCHOOL |
2020-02-06 |
$210,000
|
| 87502CON1 |
Workplace Strategy Consultancy for fitout of Level 23 111 GEORGE ST |
2020-02-03 |
$40,000
|
| 15848132 |
ACACIA RIDGE STATE SCHOOL - DoE AC Program |
2020-02-03 |
$300,000
|
| 87556ACON1 |
DoE AC Program - Package 3.5 |
2020-01-31 |
$3,000,000
|
| 87555ACON1 |
DoE AC Program - Package 3.4 |
2020-01-31 |
$4,600,000
|
| 87554ACON1 |
DoE AC Program - Package 3.3 |
2020-01-31 |
$1,700,000
|
| 87553ACON1 |
DoE AC Program - Package 3.2 |
2020-01-31 |
$3,000,000
|
| 87552ACON1 |
DoE AC Program - Package 3.1 |
2020-01-31 |
$3,000,000
|
| SEQ0062145DC1 |
Design and Construct PWD Toilet and an Accessible Toilet |
2020-01-16 |
$70,000
|
| E0001196ELCT1 |
Everton Park SHS Electrical Infrastructure Upgrade |
2020-01-16 |
$1,224,334
|
| 86083 |
PA Hospital - Secure Unit Cell Upgrade |
2020-01-13 |
$265,000
|
| 87170ELCT1 |
Samford QAS Station Generator Upgrade |
2020-01-08 |
$80,000
|
| 87169ELCT1 |
Bribie Island QAS Station Generator Upgrade |
2020-01-08 |
$80,000
|
| 85984PRIN1 |
Improve Trades B Block Project - Ashmore TAFE - PC |
2020-01-06 |
$500,000
|
| 86757 |
Queensland TAFE Campuses BAC COMPLIANCE STAGE 1 |
2020-01-02 |
$35,000
|
| 87156ELE1 |
QAS - Burleigh Heads - Generators |
2019-12-20 |
$80,000
|
| 84180 |
BRISBANE MAGISTRATES COURT |
2019-12-20 |
$993,277
|
| SEQ0058840REFURB1 |
Wacol DSQ Villa 7 - Internal Refurbishment Works |
2019-12-19 |
$350,000
|
| 15827504ACON1 |
DoE AC Program - FOREST LAKE SHS |
2019-12-17 |
$750,000
|
| 85296PRIN2 |
16 Bombery Street, Cannon Hill - 20 x 1 Bedroom Social Housing Units |
2019-12-04 |
$33,055
|
| 19411ELCT1 |
Refurbishment of Block J TAFE Mt Gravatt - Electrical Works |
2019-12-04 |
$380,000
|
| 86071ARCH1 |
QCS Brisbane Correctional Centre Laundry Upgrade - Principal Consultant |
2019-11-29 |
$30,000
|
| SEQ0059587DC1 |
Kuraby Special School Refurbishment of Block B |
2019-11-25 |
$375,000
|
| 85991 |
TAFE Queensland - Bundamba Ipswich |
2019-11-15 |
$211,200
|
| E0001212BLD2 |
New Youth Detention Centre |
2019-11-07 |
$711,145
|
| e0001212SECW1 |
NEW YOUTH DETENTION CENTRE (NYDC) |
2019-11-04 |
$1,924,679
|
| E0001212SECDR1 |
New Youth Detention Centre |
2019-11-04 |
$1,806,742
|
| E0001210Fire2 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) |
2019-10-21 |
$617,364
|
QFleet |
|
| Reference # |
Title |
Award Date |
Value |
| QFL0003 |
Electric Vehicle (EV) Charging Infrastructure and Associated Services |
2021-02-02 |
$1
|
| QFL0002 |
Driver Training Services |
2020-07-31 |
$1
|
| QF0318 |
Remarketing and Disposal Services |
2018-09-05 |
$1
|
| QF1117 |
Carbon Offsetting FY 2016-17 |
2018-06-27 |
$1
|
| QF0717 |
Tyres and Associated Services |
2017-06-23 |
$6,137,903
|
| QF0716 |
QF0716 In-vehicle Monitoring Systems and Fleet Optimisation Services |
2016-06-24 |
$1
|
| QF0213 |
Provision of Motor Vehicle Remarketing and Disposal Services |
2013-06-18 |
$11,394,930
|
| QF1211 |
Provision of Motor Vehicles |
2012-06-12 |
$500,000,000
|
| QF110301 |
Automotive Apprentices and Trainees |
2011-05-23 |
$320,000
|
| QF100301 |
Group of trucks for water drilling activities |
2010-12-24 |
$1,116,005
|
| QF101002 |
Repair and replacement of glass on motor vehicles, specifically windscreens at QFleet's Zillmere Workshop |
2010-12-16 |
$345,000
|
| QF101001 |
Paintless Dent Repairs for Queensland Government fleet vehicles |
2010-12-16 |
$190,000
|
| QF0509 |
Provision of Passenger and Light Commercial Vehicles |
2010-05-10 |
$200,098,301
|
| QF0308 |
Provision of Passenger Motor Vehicles |
2009-05-11 |
$140,732,010
|
QIMR Berghofer |
|
| Reference # |
Title |
Award Date |
Value |
| 2017076 |
MASS SPECTOMETERS AND ULTRA HIGH PRESSURE HIGH PERFORMANCE LIQUID CHROMATOGRAPHS |
2017-09-19 |
$1,300,000
|
| 2017077 |
WATER TREATMENT SERVICES |
2017-08-02 |
$87,000
|
| 2017074 |
ANIMAL IMAGING SYSTEM |
2017-06-23 |
$400,000
|
| QIMR072 |
Next Generation Sequencer |
2017-05-31 |
$330,000
|
| QIMR2016071 |
CELL METABOLIC ANALYSER |
2017-05-04 |
$300,000
|
| 2016066 |
Scanning Electron Microscope |
2016-08-16 |
$1
|
| QIMR2016067 |
BMS Maintenance Services |
2016-07-01 |
$100,000
|
| 2016065 |
FLUORESCENT ACTIVATED CELL SORTER |
2016-06-30 |
$250,000
|
| QIMR2015063 |
AUTOMATED NUCLEIC ACID EXTRACTION PLATFORM |
2016-01-22 |
$150,000
|
| QIMR2015061 |
Programmed, Inspection, Maintenance,Testing and Certification of Laboratory Containment Equipment |
2015-12-11 |
$1
|
| QIMR2015060 |
MULTI SPECTRAL IMAGING SYSTEM |
2015-12-02 |
$420,000
|
| QIMR2015053 |
REGULATED WASTE |
2015-06-25 |
$70,000
|
| QIMR2014052 |
SPINNING DISK CONFOCAL MICROSCOPE |
2015-02-23 |
$850,000
|
| QIMR2014051 |
MULTIPHOTON CONFOCAL MICROSCOPE |
2015-02-05 |
$1,000,000
|
| QIMR2014049 |
SKY SIGNAGE PROJECT |
2014-06-19 |
$350,000
|
| QIMR2013044 |
Provision of a Confocal Microscope |
2014-02-26 |
$900,000
|
| QMIRB2013046 |
Pre qualified panel for the provision of a range of support and data services for medical research trials |
2013-12-02 |
$1
|
| QIMR029 |
Supply of 3Tesla Magnetic Resonance Imaging and Positron Emission Tomography - 3 Teslan Magnetic Resonance Imaging Platform |
2013-09-18 |
$8,000,000
|
| ITO2011002 |
CANTEEN SERVICES |
2012-03-29 |
$1
|
| ITO2011010 |
CENTRIFUGES |
2011-11-17 |
$350,000
|
| ITO2011009 |
MICROSCOPES |
2011-11-04 |
$130,000
|
| ITO2011008 |
CO2 INCUBATORS |
2011-10-21 |
$150,000
|
| ITO2011007 |
BIOLOGICAL SAFETY CABINETS |
2011-09-01 |
$1,000,000
|
Queensland Building and Construction Commission |
|
| Reference # |
Title |
Award Date |
Value |
| QBCC2022312 |
Outsourced Internal Audit Function Services |
2022-10-19 |
$924,000
|
| QBCC202227401 |
IT professional services to implement an Enterprise Service Management Solution using ServiceNow |
2022-06-24 |
$457,479
|
| QBCC2021173 |
Provision of professional services to deliver a Digital Services Enterprise Architecture |
2022-05-18 |
$99,320
|
| QBCC2022250 |
Provision of Relational Database Services Migration |
2022-04-29 |
$162,763
|
| QBCC042016 |
Provision of Licence Card Services |
2016-09-21 |
$198,450
|
Queensland Competition Authority |
|
| Reference # |
Title |
Award Date |
Value |
| 4443 |
Evaluation of WEC models |
2022-09-23 |
$49,215
|
| 4206 |
DBCT Managements site rehabilitation cost review |
2019-12-12 |
$285,692
|
| 4193 |
AN 2018-19 Capital expenditure claim |
2019-10-16 |
$152,420
|
| GAWB2025 |
Reivew of Gladstone Area Water Board's operating and capital expenditure |
2019-09-13 |
$162,277
|
| 4167 |
SEQ retail electricity market monitoring 2019 |
2019-05-30 |
$58,097
|
| 4162 |
Assess hydrological factors as a basis for cost allocation |
2019-05-17 |
$49,500
|
| 4161 |
Assess distribution schemes operating expenditure for the 2020-2024 rural irrigation price review |
2019-05-13 |
$28,116
|
| 4160 |
Assess distribution schemes renewals and capital expenditure for the 2020-2024 rural irrigation price review |
2019-05-13 |
$48,422
|
| 4159 |
Estimating the potential net benefits of advanced digital meters |
2019-05-10 |
$95,049
|
| 4157 |
Queensland Rails 2017-18 capital expenditure claim |
2019-04-05 |
$64,856
|
| 4154 |
Estimating Queensland Rails WACC for the 2020 DAU - Stage 3 |
2019-03-06 |
$58,669
|
| 4144 |
QCA website redevelopment - phase 2 |
2019-01-22 |
$100,430
|
| 4143 |
Estimating Queensland Rail's WACC for the 2020 DAU - Stage 2 |
2019-01-22 |
$39,163
|
| 09112018A |
Rural Irrigation price review 2020-24 (SunWater and Seqwater) - assessment of prudency and efficiency of renewals expenditure and dam safety upgrade capital expenditure |
2018-12-17 |
$190,944
|
| 09112018 |
Rural Irrigation price review 2020-24 (SunWater and Seqwater) assessment of prudency and efficiency of operational, maintenance and administrative costs |
2018-12-17 |
$162,892
|
| 4134 |
Review of West Moreton System Cost & Investment Forecasts |
2018-12-04 |
$125,143
|
| 4130 |
Review of regulated retail electricity tariffs for 2019-20 |
2018-11-14 |
$197,944
|
| 4129 |
Estimating Queensland Rail's WACC for the 2020 DAU |
2018-11-08 |
$70,541
|
| 4122 |
QR 2020 DAU - review of West Moreton system costs, RAB and other technical matters |
2018-10-05 |
$53,350
|
| 4118 |
Aurizon Network 2017-18 Capital Expenditure Claim |
2018-09-25 |
$135,126
|
| 4112 |
Commerical advice on operation of DBCT dependent markets |
2018-09-06 |
$38,500
|
| 4100 |
Website Redevelopment Project - Phase 1 |
2018-07-25 |
$12,186
|
| 4097 |
Queensland Rail range crossing reinforcement assessment |
2018-07-16 |
$41,250
|
| 4085 |
Technical and economic advice for Declaration Review |
2018-05-15 |
$55,000
|
| 4084 |
Assist with the preparation of the draft decision for the review of the Guaranteed Service Levels |
2018-05-14 |
$82,500
|
| 4082 |
Reporting on switching, hardship, rebate and home energy emergency assistance scheme electricity customers |
2018-05-11 |
$61,713
|
| 4077 |
Addressing responses to Incenta's debt risk premium estimate for the 2017 draft access undertaking |
2018-04-20 |
$39,705
|
| 4076 |
Assess Aurizon Network 2017 WACC |
2018-04-20 |
$45,000
|
| 4065 |
Adhoc support for Aurizon Network UT5 |
2018-03-13 |
$99,792
|
| 4048 |
Reivew of regulated retail electricity tariffs for 2018-19 |
2017-11-22 |
$204,043
|
| 4040 |
Aurizon Network 2017 DAU- market-wide parameters - update |
2017-10-13 |
$22,500
|
| 22082017 |
Capital expenditure claim and flood review for Aurizon Network |
2017-09-28 |
$206,300
|
| 4034 |
Adhoc Support for AN UT5 |
2017-09-19 |
$48,000
|
| 30062017 |
Review of Aurizon Network's Baseline Capacity Assessment |
2017-08-21 |
$263,705
|
| 4028 |
Seqwater firm specific WACC parameters |
2017-08-11 |
$51,297
|
| 4026 |
Update analysis - time-varying feed-in tariff |
2017-07-31 |
$22,000
|
| 21062017 |
Review of Seqwater's operating and capital expenditure |
2017-07-31 |
$146,527
|
| 4011 |
Reporting on switching, hardship and concession electricity customers |
2017-06-20 |
$73,634
|
| 4002 |
Aurizon Network 2015-16 capex review - Bauhinia electrification project |
2017-04-20 |
$19,234
|
| 4001 |
Aurizon Network - preliminary post flood assessment 2017 |
2017-04-20 |
$60,390
|
| 3999 |
Commercial advice for SUFA 2017 |
2017-04-06 |
$75,000
|
| 3996 |
Seeking advice on retail costs |
2017-04-05 |
$12,177
|
| 3994 |
Cost review of Aurizon Network's 2015-16 capital expenditure claim |
2017-03-21 |
$23,111
|
| 121216a |
Assessment of Aurizon Network's 2017 Draft Access Undertaking - Maintenance Expenditure |
2017-02-16 |
$274,450
|
| 121216 |
Assessment of Aurizon Network's 2017 Draft Access Undertaking - Operating Costs |
2017-02-13 |
$160,578
|
| 3983 |
2016-17 technical rail advice |
2017-01-09 |
$49,500
|
| 3984 |
Engineering Assessment of Aurizon Networks 2015-16 Capital Expenditure Claim |
2017-01-04 |
$242,358
|
| 3982 |
Aurizon Network 2017 DAU - firm specific WACC parameters |
2016-12-20 |
$187,550
|
| 3976 |
Aurizon Network 2017 DAU - market-wide WACC parameters |
2016-12-12 |
$42,500
|
| 3972 |
Review of regulated retail electricity prices for 2017-18 - estimate energy purchase costs |
2016-11-22 |
$203,908
|
| 3971 |
Review of regulated retail electricity prices for 2017-18 |
2016-11-22 |
$11,755
|
| 3969 |
Advice on DBCT expansion Study |
2016-11-15 |
$21,725
|
| 3974 |
Assess Aurizon Network's 2016 DAU volume forecasts |
2016-10-24 |
$46,200
|
| 11253w |
Cost of capital technical advice |
2016-09-20 |
$200,000
|
| 3965 |
Technical Rail Advice 2016 Aurizon Network DAU |
2016-09-09 |
$49,500
|
| 11281e |
Estimate DBCT site rehabilitation costs |
2016-08-25 |
$21,780
|
| 11253v |
Cross sector review of Gamma |
2016-06-06 |
$30,000
|
| 112105i |
DBCT 2015 DAU - cost of debt update |
2016-06-06 |
$11,732
|
| 11276d |
AN Ballast |
2016-02-25 |
$33,000
|
| 11222z |
Assist with the preparation of the Aurizon Network UT4 final decision |
2016-02-12 |
$55,000
|
| 11222y |
Cost review of Aurizon Network's 2015 flood rail infrastructure claim |
2016-01-21 |
$30,250
|
| 11270i |
Expert economic advice for Queensland Rail 2015 DAU |
2015-11-27 |
$56,146
|
| 0112118a |
Review of economic life of DBCT assets |
2015-11-27 |
$45,100
|
| 0111281d |
Review of proposed DBCT site rehabilitation costs for 2015 DAU |
2015-11-27 |
$75,865
|
| 112105h |
DBCT 2015 DAU WACC |
2015-10-29 |
$149,419
|
| 11273L |
Review of regulated retail electricity tariffs for 2016-17 |
2015-10-26 |
$222,865
|
| 11273M |
Regulated retail prices for 2016-17 |
2015-10-21 |
$198,511
|
| 11235o |
Advice on DBCT water quality improvement project |
2015-10-20 |
$19,404
|
| 11222x |
Assist in the preparation of UT4 |
2015-09-11 |
$38,940
|
| 112117 |
Peer review of UT4 final report |
2015-08-17 |
$48,125
|
| 112116 |
Assistance with Peer Reivew of Queensland Rail draft access undertaking |
2015-07-16 |
$43,000
|
| 1112109d |
Engineering asessment of Aurizon Network's 2014-15 CAPEX claim |
2015-07-16 |
$195,980
|
| 112109c |
Review of Aurizon Network ballast undercutting scope and costs |
2015-07-13 |
$129,470
|
| 0112115a |
Northern Bowen Basin system rules policy drafting services |
2015-06-23 |
$55,000
|
| 112102g |
Assessment of western system costs and asset base |
2015-05-26 |
$68,750
|
| 11220f |
Survey of precedence |
2015-05-20 |
$35,000
|
| 011270h |
Economic Opinion |
2015-05-15 |
$57,625
|
| 11232m |
Supply the services of two principal analysts |
2015-04-10 |
$291,060
|
| 1012105f |
Aurizon Network 2014 DAU - response to submissions on WACC |
2015-04-09 |
$53,075
|
| 11253u |
Review of Aurizon Network's submissions of risk-free rate and the MRP |
2015-03-26 |
$40,000
|
| 11253t |
Review of Aurizon Network's submissions of Gamma |
2015-03-26 |
$25,000
|
| 11212j |
Independent assessment of future coal railing volumes in Central Queensland |
2015-03-16 |
$41,500
|
| 11270g |
Economic regulatory opinion on western system asset valuation approach |
2015-01-20 |
$57,625
|
| 11296d |
Cost review of AN's 2013-14 capex claim |
2014-12-19 |
$43,945
|
| 11253s |
Trailing average cost of debt - review of submissions |
2014-12-18 |
$22,000
|
| 112109B |
Engineering assessment of AN's capex claim |
2014-12-18 |
$161,700
|
| 112105e |
Benchmark WACC - GAWB price monitoring investigation 2015-2020 |
2014-12-18 |
$68,470
|
| 112105d |
Report on financeability testing of Aurizon Network's UT4 proposal |
2014-10-31 |
$45,446
|
| 11235n |
Advice on non-expansionary capital expenditure |
2014-10-29 |
$20,262
|
| 11222w |
Aurizon Network's Northern Bowen Basin system rules analysis |
2014-09-24 |
$34,188
|
| 11222v |
GAWB 2015-20 review of opex and capex |
2014-09-19 |
$156,617
|
| 11273k |
Review of regulated retail electricity tariffs and prices for 2015-16 assessment of energy purchase costs |
2014-09-12 |
$249,425
|
| 112113a |
Review of Energex and Ergon opex and capex in draft revenue proposals |
2014-08-27 |
$191,730
|
| 10223M |
SEQWater Opex and Capex |
2014-08-07 |
$178,265
|
| 11209s |
Regulatory Requirements Count Annual Reporting Process |
2014-07-29 |
$273,900
|
| 112112a |
Quality assurance of SEQ bulk water pricing model |
2014-07-21 |
$23,950
|
| 112102f |
Advice on Western System tariffs and technical matters in Queensland Rail's 2013 DAU |
2014-07-21 |
$40,000
|
| 112105c |
Assessment of Queensland Rail's debt margin for 2013 DAU |
2014-07-02 |
$46,640
|
| 11220e |
Research consultancy tasks |
2014-06-26 |
$30,800
|
| 3741 |
Review voluime forecasts for UT4 |
2014-03-20 |
$21,091
|
| 3436 |
Cost of capital advice on RFR |
2012-07-12 |
$19,200
|
| 3435 |
Assessment of costs WSUD |
2012-07-12 |
$15,864
|
| 3427 |
Assessment of potential cost savings from prior observations |
2012-06-06 |
$28,800
|
| 3424 |
Review of SUFA |
2012-05-30 |
$825,375
|
| 3422 |
CQ railings forecast 2012-13 |
2012-05-25 |
$14,359
|
| 3418 |
SCRC competitive neutrality investigation |
2012-05-02 |
$21,870
|
| 3412 |
QA of GSC models |
2012-04-10 |
$10,000
|
| 3402 |
Review SunWater pricing models and calculations |
2012-02-10 |
$81,770
|
| 3394 |
Assessment of SunWater renewals projections |
2012-01-20 |
$150,000
|
| 3393 |
GSC's 2012-13 |
2012-01-19 |
$365,075
|
| 3390 |
Review 2010-11 capex |
2012-01-09 |
$56,413
|
| 3381 |
Review AEC CBA |
2011-12-20 |
$18,360
|
| 3201 |
Review of regulated retail electricity tariffs & prices 2012-13 |
2011-08-04 |
$260,760
|
| 3162 |
SunWater irrigation price investigation |
2011-07-05 |
$363,528
|
| 953 |
SEQ grid service charges 2011-12 Assessment of opex and capex |
2011-03-17 |
$224,149
|
| 949 |
Review of QR Networks 2009-10 capital expenditure |
2011-01-25 |
$148,828
|
| 948 |
Assessment of SunWaters proposed administration costs |
2011-01-21 |
$204,736
|
| 946 |
Review of SunWater NSP - Cluster 4 |
2010-12-20 |
$102,850
|
| 937 |
Audit and review iof SunWaters information system and pricing model |
2010-10-07 |
$176,198
|
| 936 |
BRCI 2011-12 - Cost of energy |
2010-10-01 |
$190,053
|
Queensland Corrective Services |
|
| Reference # |
Title |
Award Date |
Value |
| QCS391 |
Provision of a Review to Expand Women's Reintegration Services |
2022-10-19 |
$226,621
|
| QCS3802021 |
Provision of a Community Corrections Individual Reporting Solution |
2022-08-31 |
$5,059,642
|
| QCS275 |
Provision of review, design and implementation of Men's reintegration service |
2022-06-15 |
$605,000
|
| QCS3542021 |
Provision of Fresh Bread and Bakery Products |
2022-04-27 |
$9,000,000
|
| QCS3101920 |
Provision of cleaning services at Arthur Gorrie Correctional Centre |
2022-03-25 |
$480,000
|
| QCS4652021 |
Provision of Cleaning Services to Woodford Correctional Centre |
2022-01-21 |
$500,000
|
| QCS3131920EOI |
Drug Testing Consumables and Confirmatory Services including Wastewater Analysis |
2021-12-21 |
$6,843,770
|
| QCS4872122 |
Womens Domestic Violence Advocacy Service |
2021-12-03 |
$316,454
|
| QCS2691920 |
Supply of Food Products (Grocery, Meat, Fruit and Veg) |
2021-09-16 |
$176,308,030
|
| QCS171c1819 |
Provision of Specialised Assessment and Intervention Services |
2021-06-01 |
$1
|
| QCS2481920 |
Provision of Commercial Cleaning Services at Townsville Correctional Centre |
2020-12-03 |
$1,391,856
|
| QCS2561920 |
Counsellor Services for Male At-Risk Aboriginal and Torres Strait Islander Prisoners at Brisbane Correctional Centre |
2020-10-13 |
$581,971
|
| QCS3221920 |
Development of Asset Information Requirements |
2020-08-17 |
$82,500
|
| QCS2731920 |
Implementation of Airlock Digital Whitelist |
2020-03-20 |
$1
|
| QCS2741920 |
Provision of an I.T Data Management System |
2020-03-16 |
$1
|
| QCS2631920 |
Provision of Training Package Design for Community Corrections |
2020-03-02 |
$479,104
|
| QCS1461718 |
Alcohol and Other Drug Programs, Interventions and Service Solutions-Northern and Far Northern Queensland Region |
2020-01-10 |
$550,000
|
| QCS193 |
Invitation To Offer - Provision of a Family and Child Program |
2019-12-12 |
$547,410
|
| QCS244 |
Invitation To Offer - Provision of Pastoral Care Review |
2019-12-11 |
$75,000
|
| QCS2081819 |
Cleaning Services for Woodford Correctional Centre |
2019-11-13 |
$1
|
| QCS1711819A |
Provision of Specialised Assessment and Intervention Services |
2019-10-01 |
$1
|
| QCS1341718 |
Post-Release Supported Accommodation |
2019-06-28 |
$4,773,120
|
| QCS1391718 |
Indigenous Cultural Mentoring Program for Townsville Correctional Centres |
2019-05-21 |
$131,940
|
| QCS1551819 |
Standing Offer Arrangement for the provision of waste collection and disposal services |
2019-04-24 |
$1
|
| QCS1481819A |
Men's Pre and Post Release Bail Support Program |
2019-03-26 |
$2,025,000
|
Queensland Family and Child Commission |
|
| Reference # |
Title |
Award Date |
Value |
| F19306 |
Child Death Register Replacement |
2020-07-23 |
$648,000
|
Queensland Fire and Emergency Services |
|
| Reference # |
Title |
Award Date |
Value |
| QFES300102 |
Aerial Firefighting Suppressants |
2024-02-21 |
$1
|
| QFES300113 |
Supply of Protective Coveralls |
2023-09-04 |
$1
|
| QFES300144 |
Supply of Positive Pressure Ventilation Fans and Smoke Curtains |
2023-08-02 |
$1
|
| QFES300202 |
Fully Encapsulated Gas Suits |
2023-07-21 |
$1
|
| QFES300289 |
Drying Cabinet |
2023-06-15 |
$1
|
| QFES300231 |
QFES300231 Overhaul of Rural Fire Service Heavy Attack Bushfire Appliance |
2023-04-03 |
$1
|
| QFES300168 |
Emergency Response Vehicle Commissioning and Decommissioning |
2023-03-28 |
$1
|
| QFES300126C |
Design, Construction & Supply of up to six (6) Marine Rescue Vessels between 6-8m |
2023-03-20 |
$4,243,053
|
| QFES99983 |
Hoses and Water Delivery Equipment |
2023-02-01 |
$1
|
| QFES300216 |
Supply and Installation of a Deluge System to RFS Appliances |
2022-12-23 |
$2,197,360
|
| QFES300178 |
Build of 83 Medium Attack Appliances |
2022-12-15 |
$22,532,355
|
| QFES300214 |
Build of 1 Isuzu Heavy Bushfire Appliance |
2022-11-28 |
$350,756
|
| QFES300126B |
Design, Construction and Supply of Catamaran Marine Rescue Vessel between 11-11.99m |
2022-09-09 |
$2,135,386
|
| QFES300201A |
Manufacture, Installation and Maintenance of Australian Fire Danger Ratings Signage System (AFDRS) |
2022-08-29 |
$1,465,741
|
| QFES300169 |
Incident Management Training |
2022-08-11 |
$1
|
| QFES300128 |
Emergency Catering Services |
2022-07-13 |
$1
|
| QFES300167 |
Removal of Fire Rating Signs |
2022-06-27 |
$1
|
| QFES300126A |
Design, Construction And Supply of Rigid Hull Hard Collar Marine Rescue Vessel between 10.5-11.99m |
2022-05-19 |
$1,598,201
|
| QFES300135 |
SUPPLY OF x22 TANKER APPLIANCES |
2022-05-05 |
$5,926,166
|
| QFES30017 |
Sale of Surplus BA Compressors |
2022-04-29 |
$1
|
| QFES300138 |
SUPPLY OF x5 URBAN TANKER APPLIANACES |
2022-04-06 |
$3,179,000
|
| QFES300147 |
SUPPLY OF x41 MEDIUM SINGLE CAB CHASSIS |
2022-03-07 |
$3,546,388
|
| QFES300148 |
Supply of 42 Medium Dual Cab Chassis |
2022-02-28 |
$3,878,640
|
| QFES300121 |
Supply of x 6 iZone Light Bodies |
2022-02-02 |
$763,802
|
| QFES300114 |
Medical Advisory Services |
2021-12-21 |
$1
|
| QFES300122 |
Supply of Operational Leadership and Crisis Management Masterclass Sessions |
2021-11-29 |
$1
|
Queensland Health |
|
| Reference # |
Title |
Award Date |
Value |
| CSD122299RFQ |
Meadowbrook Level One Refurbishment |
2024-03-15 |
$1
|
| CSD11123 |
Queensland Health Asset Management Uplift |
2024-02-16 |
$389,800
|
| PL80321 |
PL8032/1 Bulk Purchase Arrangement for Ventilators, Neonatal |
2009-10-27 |
$1
|
| PL80291 |
PL8029/1 Bulk Purchase Arrangement for Stress Testing Systems |
2009-10-27 |
$1
|
| PL80161 |
PL8016/1 Bulk Purchase Arrangement for Microscopes, Operating |
2009-10-27 |
$1
|
| SWQ00090 |
Maintenance for Boilers and Warm Water Systems |
2009-10-26 |
$1
|
| SWQ00088 |
Electrical Test & Tag Service, Testing & Maintenance of RCD's & Maintenance of Emergency/Exit Ligting |
2009-10-26 |
$1
|
| SWQ00087 |
Maintenance for Plumbing and LPG Equipment |
2009-10-26 |
$1
|
| SWQ00086 |
Maintenance for Thermostatic Mixing and Reduced Pressure Zone Valves |
2009-10-26 |
$1
|
| SWQ00085 |
Maintenance of HEPA Filters and Fume Cabinets |
2009-10-26 |
$1
|
| SWQ00084 |
Maintenance for Emergency Power Generators |
2009-10-26 |
$1
|
| SWQ00080 |
Upgrade of Air Conditioning in Operating Theatre at Chinchilla Hospital |
2009-10-26 |
$1
|
| SEQS00048 |
STANDING OFFER ARRANGEMENT FOR THE SUPPLY AND DELIVERY OF POULTRY, PROCESSED VEGETABLES, FRESH FRUIT AND VEGETABLES, JUICES |
2009-10-26 |
$1
|
| PL27991 |
PL279/9/1 Pharmaceuticals (Ear, Nose, Throat & Eye) |
2009-10-26 |
$1
|
| PL12281 |
PL122/8/1 Standing Offer Arrangement for Haemodialysis Consumables and Solutions |
2009-10-26 |
$1
|
| PL01881 |
PL018/8/1 Pharmaceuticals (Hormonal) + (Handwash-Foam) |
2009-10-26 |
$1
|
| 200908001 |
2009/08/001 Engagement of a consultant for scoping of palliative care services in Queensland |
2009-10-26 |
$1
|
| WBSC00186 |
Provision of a Single Bedroom Accommodation Unit Mt PerryCommunity Health Centre |
2009-10-23 |
$1
|
| SWQ00074 |
Air Conditioning Maintenance for Toowoomba Health Services |
2009-10-23 |
$1
|
| SWQ00070 |
Upgrade of Fire Hydrant System at Chinchilla Hospital |
2009-10-23 |
$1
|
| SWQ00066 |
Upgrade of Air Conditioning at Chinchilla Hospital |
2009-10-23 |
$1
|
| SEQS00040 |
Standing Offer Arrangement for Provision of ATM Services for Several Health Facilities within South East Queensland |
2009-10-23 |
$1
|
| SEQS00039 |
Purchase, Supply, Delivery, Installation and Commissioning of a Wide Bore Computed Tomography (CT) Scanner on account of Metro S |
2009-10-23 |
$1
|
| SEQS00022 |
Standing Offer Arrangement for the Provision of Pest Management Services |
2009-10-23 |
$1
|
| SEQN00071 |
SUPPLY & DELIVER FLIGHT DISHWASHER |
2009-10-23 |
$1
|
| SEQN00064 |
STANDING OFFER ARRANGEMENT FOR PROVISION OF PREVENTATIVE MAINTENANCE OF FIRE PROTECTION EQUIPMENT |
2009-10-23 |
$1
|
| SEQN00062 |
STANDING OFFER ARRANGEMENT FOR THE SUPPLY OF CONTINENCE AIDS FOR HOME USE |
2009-10-23 |
$1
|
| SEQN00035 |
Supply of Materials Management & Asset Stocktaking Hardware & Software Solution |
2009-10-23 |
$1
|
| QHL00109 |
QHL001/09 Standing Offer Arrangement for Journal and E-Book Subscription Renewals (On account of Queensland Health Libraries) |
2009-10-23 |
$1
|
| PL80371 |
PL8037/1 Bulk Purchase Arrangement for X-Ray Units, Mobile, CR |
2009-10-23 |
$1
|
| PL80351 |
PL8035/1 Bulk Purchase Arrangement for X-Ray Units, Digital Radiography, Fixed |
2009-10-23 |
$1
|
| PL80281 |
PL8028/1 Bulk Purchase Arrangement for Sterilising Units |
2009-10-23 |
$1
|
| PL80271 |
PL8027/1 Bulk Purchase Arrangement for Stereotactic Systems |
2009-10-23 |
$1
|
| PL80261 |
PL8026/1 Bulk Purchase Arrangement for Simulators, Radiation Therapy |
2009-10-23 |
$1
|
| PL80231 |
PL8023/1 Bulk Purchase Arrangement for Patient Trolleys |
2009-10-23 |
$1
|
| PL80221 |
PL8022/1 Bulk Purchase Arrangement for Patient Baths/Shower Trolleys |
2009-10-23 |
$1
|
| PL80201 |
PL8020/1 Bulk Purchase Arrangement for Operating Tables |
2009-10-23 |
$1
|
| PL80191 |
PL8019/1 Bulk Purchase Arrangement for Monitors, Patient, Physiological |
2009-10-23 |
$1
|
| PL80151 |
PL8015/1 Bulk Purchase Arrangement for Linear Accelerators (Radiotherapy Megavoltage Treatment Unit) |
2009-10-23 |
$1
|
| PL80141 |
PL8014/1 Bulk Purchase Arrangement for Lights, Operating |
2009-10-23 |
$1
|
| PL80131 |
PL8013/1 Bulk Purchase Arrangement for Laparoscopic Equipment |
2009-10-23 |
$1
|
| PL80081 |
PL8008/1 Bulk Purchase Arrangement for Electrocardiographs |
2009-10-23 |
$1
|
| PL80061 |
PL8006/1 Bulk Purchase Arrangement for Beds, Birthing |
2009-10-23 |
$1
|
| PL80041 |
PL8004/1 Bulk Purchase Arrangement for CT Scanners |
2009-10-23 |
$1
|
| PL63881 |
PL638/8/1 Standing Offer Arrangement for Dental Equipment |
2009-10-23 |
$1
|
| PL3932 |
PL39/3/2 Standing Offer Arrangement for Beds, Hospital |
2009-10-23 |
$1
|
| PL169 |
Panel Arrangement for Statewide Employee Assistance Program |
2009-10-23 |
$1
|
| PL12321 |
PL123/2/1 Standing Offer Arrangement for Peritoneal Dialysis Consumables and Solutions |
2009-10-23 |
$1
|
| CaSS116 |
CaSS-116 Request For Tender - Automated Cytogenetic Analysis System |
2009-10-23 |
$1
|
| 200809013 |
2008.09/013 Funding of Accommodation Facilities for Patients travelling to receive treatment at Queensland Health facilities |
2009-10-23 |
$1
|
| WBSC00212 |
Pharmacy Services to Yaralla Place |
2009-10-22 |
$1
|
| WBSC00208 |
Provision of Eidsvold MPHS Refurbishment Fire Safety for Aged Care Ward |
2009-10-22 |
$1
|
| WBSC00196 |
Standing Offer Arrangement Provision of Pest Control Services for Wide Bay Health Service |
2009-10-22 |
$1
|
| WBSC00188 |
SOA Maintenance of Electrical Equipment |
2009-10-22 |
$1
|
| WBSC00181 |
Standing Offer Arrangement Provision of Printing Services |
2009-10-22 |
$1
|
| WBSC00180 |
Purchase One (1) Phacoemulsification System |
2009-10-22 |
$1
|
| WBSC00176 |
Engagement of a Consultant for Provision of Security Systems and Occupational Violence Prevention Review. |
2009-10-22 |
$1
|
| WBSC00133 |
SOA Provision of Plumbing Services |
2009-10-22 |
$1
|
| SWQ00062 |
Mitchell Hospital - Rework X-Ray rooms |
2009-10-22 |
$1
|
| SWQ00051 |
Air Conditioning Supply, Install and Replacement at Surat Hospital |
2009-10-22 |
$1
|
| SEQS00031 |
Standing Offer Arrangement for Patient Chairs and Foot Stools |
2009-10-22 |
$1
|
| SEQS00027 |
Standing Offer Arrangement for the Supply and Delivery of Smallgoods |
2009-10-22 |
$1
|
| SEQS00026 |
Standing Offer Arrangement for the Supply and Delivery of Raw Meat |
2009-10-22 |
$1
|
| SEQS00020 |
Standing Offer Arrangement for the Supply and Delivery of Food Items, Dairy, Bakery, Meat and Smallgoods, Fruit and Vegetable |
2009-10-22 |
$1
|
| SEQN00055 |
SUPPLY & DELIVER TWO (2) OPERATING TABLES |
2009-10-22 |
$1
|
| SEQN00052 |
SOA Cleaning - Redcliffe Hospital |
2009-10-22 |
$1
|
| PL80011 |
PL8001/1 Bulk Purchase Arrangement for Dialysis Equipment |
2009-10-22 |
$1
|
| PL80001 |
PL8000/1 Ad Hoc Purchase of 4 Wheel Drive Mobile Breast Screening Vehicle |
2009-10-22 |
$1
|
| PCB10 |
Register of Pre-qualified Suppliers for a Panel of Consultants to Perform Health Service Planning Services for Queensland Health |
2009-10-22 |
$1
|
| NQ00030 |
Supply and Delivery of Library Resources (Excluding Periodicals) |
2009-10-22 |
$1
|
| MASS88761 |
MASS 887/6/1 Standing Offer Arrangement for Home Oxygen & Associated Equipment |
2009-10-22 |
$1
|
| KTIPC2009 |
Knowledge Transfer and Intellectual Property Commercialisation Services |
2009-10-22 |
$1
|
| FNQ00007SOA |
CLEANING CHEMICALS |
2009-10-22 |
$1
|
| EHB40104 |
Coordination and Delivery of Certificate IV in Animal Control and Regulation in Aboriginal and Torres Strait Islander Communitie |
2009-10-22 |
$1
|
| CaSS114 |
CaSS-114 Standing Offer Arrangement for the Provision of a Courier Service to deliver & pickup pathology specimens, stores & co |
2009-10-22 |
$1
|
| CaSS112 |
CaSS-112 Automated Nucleic Acid Extraction and Molecular Amplification and Detection System |
2009-10-22 |
$1
|
| AORU12009 |
AORU-1-2009 Request for Tender |
2009-10-22 |
$1
|
| 1051 |
10/5/1 Distibution Services for Vaccines - Queensland Health |
2009-10-22 |
$1,500,000
|
| 10 |
Distribution Services for Vaccines |
2009-10-22 |
$1
|
| WBSC00192 |
Supply and Delivery of Bakery Products |
2009-10-21 |
$1
|
| WBSC00189 |
Standing Offer Arrangement Provision of Engineering Advisory Services |
2009-10-21 |
$1
|
| WBSC00187 |
Supply & Delivery of Fresh Fruit & Vegetables |
2009-10-21 |
$1
|
| WBSC00165 |
Provide Renovations To Construct Activity and Exercise Rooms at Mundubbera Hospital |
2009-10-21 |
$1
|
| WBSC00154 |
Supply and Delivery of One Holmium Laser |
2009-10-21 |
$1
|
| WBSC00143 |
Panel Arrangement For Provision of Transition Care Services |
2009-10-21 |
$1
|
| SWQ00046 |
Supply of Food Products to Health Facilities |
2009-10-21 |
$1
|
| SWQ00030 |
Towing Service for Oral Health School Mobile Dental Clinic Vans |
2009-10-21 |
$1
|
| SEQS00028 |
Purchase, Delivery, Installation and Commissioning of 2 x Steam Heated Flatwork Ironers |
2009-10-21 |
$1
|
| SEQS00025 |
Purchase and Installation of Haemodialysis Water Treatment Plant and Reverse Osmosis Unit |
2009-10-21 |
$1
|
| SEQS00021 |
Standing Offer Arrangement for the supply and delivery of cleaning chemicals and associated dispensing systems |
2009-10-21 |
$1
|
| SEQS00019 |
Standing Offer Arrangement for Provision of Emergency Repairs, Modifications and Extensions to the Medical Gas Reticulation Syst |
2009-10-21 |
$1
|
| SEQS00017 |
Standing Offer Arrangement for Calibration and Repair of Scales on account of Metro South and Darling Downs - West Moreton Healt |
2009-10-21 |
$1
|
| SEQS00012 |
TESTING, INSPECTION AND SERVICE FIRE SYSTEMS |
2009-10-21 |
$1
|
| SEQN00061 |
PORTABLE ULTRASOUND SYSTEMS |
2009-10-21 |
$1
|
| SEQN00060 |
MECHANICAL RETRACTOR SYSTEMS |
2009-10-21 |
$1
|
| PL6111 |
PL61/1/1 Standing Offer Arrangement for Mobile Dental Clinics, Double Surgery |
2009-10-21 |
$1
|
| PAPB001 |
Purchase of Broadcast Equipment |
2009-10-21 |
$194,000
|
| OHS200902 |
OHS2009/02 PURCHASE OF SERVICES TO IMPLEMENT RECOMMENDATIONS FROM A WORKFLOW ANALYSIS OF OFFENDER HEALTH SERVICES |
2009-10-21 |
$1
|
| OHS2009001 |
OHS2009/001 Review of Aged and Infirmed Project within Wolston Offender Health Service, Wacol, Brisbane |
2009-10-21 |
$1
|
| ICT1159 |
Provision of Remote Vital Signs Monitoring for the Cooeenet@qld Project |
2009-10-21 |
$1
|
| ICT0840 |
Provision of High Capacity Broadband Services for the Cooeenet@qld Project |
2009-10-21 |
$1
|
| FNQ00046CW |
Provision of Modular Building |
2009-10-21 |
$1
|
| FNQ00017SA |
Provision of Waste Management Services |
2009-10-21 |
$1
|
| CPIC001 |
Variable Life Adjusted Display (VLAD) Review |
2009-10-21 |
$1
|
| AHWACU0309 |
AHWACU 0309 Consultancy for Health Practitioner Service Review |
2009-10-21 |
$1
|
| 9752 |
975/2 The Provision of Medical Coordinators at the QEMS Coordination Centre and The Provision of Medical Officers for Statewide |
2009-10-21 |
$1
|
| 70611 |
706/1/1 Panel Arrangement for single use instruments |
2009-10-21 |
$1
|
| 70581 |
705/8/1 Panel Arrangement for Reusable Instruments |
2009-10-21 |
$1
|
| 2213 |
221/3 Panel Arrangements for the Provision of Legal Services to Queensland Health |
2009-10-21 |
$1
|
| 200809010 |
2008.09/010 Engagement of a consultant to develop a competency based training program for professional workers |
2009-10-21 |
$1
|
| 10351 |
103/5/1 Standing Offer Arrangement for Vaccines (General) |
2009-10-21 |
$1
|
| 103 |
Vaccines, General |
2009-10-21 |
$1
|
| WIU0802 |
WIU08/02 Panel Arrangement for Investigation Services |
2009-10-20 |
$1
|
| WIU0801 |
WIU08/01 Panel Arrangement for Provision of Workplace Intervention Services |
2009-10-20 |
$1
|
| WBSC00153 |
Purchase Two (2) Operating Theatre Light Sets |
2009-10-20 |
$1
|
| WBSC00147 |
Request For Tender Provision of Upgrade and Maintenance of Six Lifts at Bundaberg Base Hospital |
2009-10-20 |
$1
|
| WBSC00137 |
Purchase of One (1) Each Rapid Infusion Device |
2009-10-20 |
$1
|
| WBSC00113 |
SOA Maintenance and Services for Chilled Water Systems, Ventilation, Air Conditioning and Refrigeration |
2009-10-20 |
$1
|
| WBSC00100 |
Standing Offer Arrangement Provision of Cleaning Chemicals and Associated Dispensing Systems. |
2009-10-20 |
$1
|
| WBSC00091 |
Request For Tender |
2009-10-20 |
$1
|
| SWQ00044 |
Supply and Ustallation of Cold Room at Injune |
2009-10-20 |
$1
|
| SWQ00043 |
Courier and/or Freight Services |
2009-10-20 |
$1
|
| SEQS00015 |
RFT FOR THE DESIGN, DEVLOPMENT, PRESENTATION OF FULLY COSTED OPTIONS, SUPPLY, INSTALLATION AND COMMISSIONING |
2009-10-20 |
$1
|
| SEQS00011 |
Standing Offer Arrangement for the Provision of Preventative Maintenance and Repairs to Refrigeration Equipment |
2009-10-20 |
$1
|
| SEQS00010 |
Standing Offer Arrangement for Provision of Preventative Maintenance, Repairs and Modifications to the Heating, Ventilation and |
2009-10-20 |
$1
|
| SEQS00009 |
Standing Offer Arrangement for Provision of Preventative Maintenance, Repairs and Modifications to the Heating, Ventilation and |
2009-10-20 |
$1
|
| PL97311 |
PL 973/1/1 SOA for Open & Endo-mechanical & Laparoscopic Surgical Consumables for QH |
2009-10-20 |
$1
|
| PL97221 |
PL972/2/1 SOA for Vascular Interventional and Surgical Prostheses and Consumables for QH |
2009-10-20 |
$6,000,000
|
| PL16391 |
PL163/9/1 Suction Equipment, Accesories and Medical Tubing |
2009-10-20 |
$1
|
| MSC00002 |
Engagement of a consultant to identify and make recommendations for medical student clinical placement capacity in Queensland |
2009-10-20 |
$1
|
| HPQ0001021 |
HPQ 00.01/021 Sedentary behaviour and low energy expenditure in the workplace and obesity, metabolic syndrome, type II diabetes |
2009-10-20 |
$1
|
| HIT1769 |
Foodservices Information System |
2009-10-20 |
$1
|
| 200809003 |
2008.09/003 Engagement of a Consultant for scoping Alcohol and Other Drug Treatment Service Capacity and Recommendations to Mee |
2009-10-20 |
$1
|
| WBSC00110 |
SOA Provision Of A Nursing Service For Nambour General Hospital |
2009-10-19 |
$1
|
| WBSC00109 |
SOA Service and Maintenance Fire Protection Equipment. |
2009-10-19 |
$1
|
| WBSC00107 |
SOA For Provision Of Security Services for The Gympie Health Service |
2009-10-19 |
$1
|
| WBSC00106 |
Standing Offer Arrangement for Provision of Pharmacy Services to Yaralla Place Residential Aged Care Facility |
2009-10-19 |
$1
|
| WBSC00101 |
SOA Supply and Delivery of Fresh Fruit and Vegetables |
2009-10-19 |
$1
|
| WBSC00094 |
Standing Offer Arrangement Provision of Maintenance and Services to Plumbing Equipment within Gympie Health Service |
2009-10-19 |
$1
|
| WBSC00093 |
Standing Offer Arrangement Provision of Maintenance and Servicing of Electrical Equipment |
2009-10-19 |
$1
|
| WBSC00090 |
Supply and Deliver Twelve (12) Each Dialysis Chairs. |
2009-10-19 |
$1
|
| WBSC00062 |
Supply and Delivery of Stationary Supplies |
2009-10-19 |
$1
|
| SWHSD0082008 |
SWHSD 008/2008 internal painting of Residence |
2009-10-19 |
$1
|
| SSPDCNS0408 |
SSPD CNS 0408 Transition Care Services - CAIRNS |
2009-10-19 |
$1
|
| SEQS000053 |
SEQS00005/3 STANDING OFFER ARRANGEMENT FOR PROVISION AND SERVICE OF VENDING MACHINES ON ACCOUNT OF QUEENSLAND HEALTH |
2009-10-19 |
$1
|
| SEQS00004 |
Standing Offer Arrangement for the Provision of Inspection, Testing and Servicing of Fire Fighting Equipment |
2009-10-19 |
$1
|
| PL5321 |
PL53/2/1 Nicotine Replacement Therapies |
2009-10-19 |
$1
|
| PL50211 |
PL 502/1/1 Service Agreement for Radiology Services for Mackay |
2009-10-19 |
$1
|
| LD3 |
Establishment of a register of list of pre qualified suppliers for the provision of high level management training for Queenslan |
2009-10-19 |
$1
|
| GCH142008 |
GCH14/2008 Comprehensive Maintenance Agreement for Chillers and Associated Plant |
2009-10-19 |
$1
|
| 200809001 |
2008.09/001 Standing Offer Arrangement for a Panel of Service Providers for the Provision of Lithotripsy (ESWL) Services |
2009-10-19 |
$1
|
| WBSC00085 |
Standing Offer Arrangement Provision of Milk and Dairy Products |
2009-10-16 |
$1
|
| WBSC00084 |
Standing Offer Arrangement Supply & Delivery of Bakery Products. |
2009-10-16 |
$1
|
| GCHOP634119799 |
GCHOP63 / 41-19799 Mechanical Services (Air-Conditioning) Installation: Carrara Health Facility, 45 Chisholm Road, Carrara |
2009-10-16 |
$1
|
| SEQN00001 |
PURCHASE OF SUPPLY, DELIVER, INSTALL AND COMMISSION PENDANTS |
2009-08-20 |
$300,000
|
| SEQN00027 |
SUPPLY, DELIVER, INSTALL AND COMMISSION CLINICAL THERMOLUMINESCENCE DOSIMETRY SYSTEM |
2009-06-03 |
$180,000
|
| SEQN00056 |
SUPPLY & DELIVER OPHATHALMIC LASER SYSTEM |
2009-05-29 |
$240,000
|
| ICT945 |
Business Analyst Development Program |
2009-05-28 |
$6,500,000
|
| SEQN00058 |
SUPPLY & DELIVERY ENDOSCOPIC ULTRASOUND SYSTEM |
2009-05-25 |
$519,587
|
| SEQN00051 |
Supply and deliver two (2) neurosurgical brain retractor systems |
2009-05-21 |
$46,000
|
| SEQN00042 |
SUPPLY DELIVER INSTALL & COMMISSION AUDIOVISUAL EQUIPMENT |
2009-05-19 |
$232,540
|
| SEQN00032 |
PURCHASE OF AN INTEGRATED SYSTEM, INCLUDING SERVICE PENDANTS, OPERATING THEATRE LIGHTS, AUDIO-VISUAL AND ENDOSCOPIC CAMERA SYSTE |
2009-05-13 |
$1,250,000
|
| SEQN00047 |
Supply & Deliver of a Genetic Analyser |
2009-04-24 |
$137,670
|
| SEQN00046 |
SUPPLY, DELIVER, INSTALL AND COMMISSION FIVE (5) SPECIALISED ELECTRIC BED SYSTEMS FOR MANAGEMENT OF PATIENTS WITH BURNS |
2009-04-24 |
$226,665
|
| WFPCB003 |
WFPCB 003 Engagement of a consultant to evaluate the Physician's Assistant Pilot |
2009-03-31 |
$1
|
| SEQN00033 |
Supply and Delivery of Fork Lift Truck |
2009-01-30 |
$28,155
|
| SEQN00002 |
1 HIGH SPEED OVEN, 3 HIGH SPEED MIRCOWAVES |
2009-01-22 |
$70,220
|
| SSPDCNS0708 |
SSPD CNS 0708 Provision of Stationery Products and Office Supplies |
2008-12-01 |
$1,000,000
|
| FNQ00005SOA |
Provision of Remanufactured Toner Cartridges |
2008-12-01 |
$300,000
|
Queensland Health - Office of the Director-General |
|
| Reference # |
Title |
Award Date |
Value |
| CECTF191734DEL |
General Goods and Services - Professional Services |
2019-03-05 |
$55,000
|
| CECTF191737 |
General Goods and Services - Professional Services |
2019-02-26 |
$55,000
|
| CECTF191730 |
General Goods and Services - Professional Services |
2019-02-22 |
$55,000
|
| CSD1004 |
General Goods and Services - Professional Services |
2018-08-09 |
$38,500
|
Queensland Health - Strategic Procurement, Regional Procurement |
|
| Reference # |
Title |
Award Date |
Value |
| RP116039 |
Supply and Manufacture Orthotics |
2024-02-01 |
$1
|
| RP116774 |
Interim Prosthetic Limb Services |
2023-09-01 |
$1
|
| RP110194 |
Ancillary Equipment Service Maintenance |
2023-09-01 |
$1
|
| RP113795 |
Relocation of Dental/BreastScreen Vans |
2023-07-03 |
$600,000
|
| RP99962 |
Uninterruptible Power Systems (UPS) Service Maintenance Panel |
2023-02-01 |
$1,500,000
|
| HSQ112699 |
HSQ112699 Wide Bay Group Linen Services Boiler Replacement |
2022-12-15 |
$1
|
| ZZRP114649 |
Laundry Continuous Batch Washer Replacement Line at The Prince Charles Hospital |
2022-12-08 |
$2,800,000
|
| ZZRP114650 |
Laundry Ironer Line 3 Replacement at The Princess Alexandra Hospital |
2022-11-28 |
$980,000
|
| CSCSD108791 |
Provision of Medical Gases |
2022-10-14 |
$81,715,526
|
| HSQ112587 |
Replacement Wash Extractor for the Prince Charles Hospital Laundry Facility |
2022-09-21 |
$300,000
|
| HSQ112037 |
Automated Towel Folder for Wide Bay Laundry Facility |
2022-07-11 |
$1
|
| HSQ112184 |
Group Linen Services Wide Bay Automatic Sorting Station with Bag Rail and replacement Dryer Line |
2022-06-20 |
$1
|
| HSQ111975 |
Laundry Ironer Lines 1 & 2 Replacement at Wide Bay Laundry Facility |
2022-06-20 |
$1
|
| HSQ112039 |
Group Linen Services (GLS) Princess Alexandra Hospital (PAH) Solar Photovoltaic (PV) System Solution |
2022-06-13 |
$410,000
|
| RP99059 |
Trade Services Panel |
2022-06-01 |
$11,000,000
|
| RP99052 |
Scales Service Maintenance |
2021-12-08 |
$145,000
|
| RP92900a |
Nurse Call, Duress Alarms, Access Control and CCTV Service Maintenance |
2021-10-29 |
$318,000
|
| HSQ99375 |
General Linen, Medical Apparel and Textiles |
2021-10-11 |
$1
|
| HSQ108355 |
Laundry Ironer Replacement at The Princess Alexandra Hospital and The Prince Charles Hospital Laundry Facilities |
2021-07-29 |
$3,500,000
|
| HSQ107149 |
Replacement Continuous Batch Washer Line at The Princess Alexandra Hospital Laundry Facility |
2021-04-16 |
$2,500,000
|
| HSQ100785 |
Blanket Folding Machine at The Princess Alexandra Hospital Laundry Facility |
2020-06-25 |
$360,000
|
| RP94137 |
RP94137 Mental Health Step Up Step Downs (THHS) |
2020-05-01 |
$1,168,181
|
| RP94144 |
Manufacture and Supply of Orthotics |
2020-04-01 |
$550,000
|
| RP94836 |
Sterilising Equipment, Maintenance Agreement |
2020-02-01 |
$2,862,670
|
| RP94120 |
Generators and Ride-On Mowers Preventative and Corrective Maintenance |
2019-11-15 |
$793,625
|
| RP84364 |
Laundry Services |
2019-10-29 |
$2,540,000
|
| RP95479 |
Transport (Ferry and Bus) Services |
2019-09-17 |
$1
|
| RP94111V2 |
Transportation of Deceased Persons |
2019-09-01 |
$110,000
|
| RP94108 |
Supply and Delivery of Fuel, North West Hospital and Health Service |
2019-07-01 |
$1
|
| RP88393 |
Fresh Food Products [CHHHS] |
2019-07-01 |
$5,500,305
|
| RP96951 |
Heating Ventilation and Air-Conditioning (HVAC) and Commercial Refrigeration Equipment Service Maintenance |
2019-06-18 |
$196,000
|
| RP92233 |
Mental Health Step Up Step Down and Community Care Units |
2019-05-27 |
$1
|
| RP77272 |
Medical Air & Suction Equipment Maintenance |
2019-04-30 |
$995,190
|
| RP94117 |
MAINTENANCE, SERVICING AND REPAIR OF HEPA FILTERS AND MAINTENANCE OF FUME CABINETS |
2019-04-18 |
$27,225
|
| RP96322 |
RFQ for the Supply and Delivery of Fresh Fruit and Vegetables, Mt Isa Hospital |
2019-03-31 |
$1
|
| RP93046 |
Supply and Installation of a Patient Assistance (Nurse) Call System |
2019-03-14 |
$327,705
|
| RP94121 |
Preventative and Corrective Maintenance of Automatic Doors NWHHS |
2019-03-01 |
$1
|
| RP84272 |
Supply and Delivery of Pharmaceutical Dosing Aid Packs |
2019-02-11 |
$1
|
| RP92847 |
Preventative and Corrective Maintenance of Fire Protection Systems and Portable Fire Appliances |
2018-12-07 |
$179,000
|
| RP93313 |
Library Services |
2018-11-01 |
$1
|
| RP88392 |
Fresh Food Products [THHS] |
2018-10-01 |
$1
|
| RP81216 |
RP81216 Standing Offer Arrangement for the Provision of Servicing & Maintenance of Medical Ancillary Equipment |
2018-10-01 |
$1
|
| HSQ80123 |
Standing Offer Arrangement for the provision of Pest Management Services |
2018-10-01 |
$1
|
| RP90898 |
Refurbishment of Clermont Hospital Staff Quarters |
2018-09-04 |
$804,609
|
| RP88395 |
Fresh Food Products [NWHHS] |
2018-09-01 |
$1
|
| RP88394 |
RP88394 Fresh Food Products [TCHHS] |
2018-09-01 |
$1
|
| RP83343 |
Panel Arrangement for Provision of Allied Health Professional Services |
2018-09-01 |
$1
|
| RP91003 |
Moranbah Hospital Hydrant System Upgrade (Construction Only) |
2018-08-23 |
$1
|
| RP91002 |
Dysart Hospital Hydrant System Upgrade (Construction Only) |
2018-08-23 |
$1
|
| RP83929 |
Ophthalmology Services |
2018-08-17 |
$1
|
| HSQ81538 |
Provision of Service Maintenance of Lifts, Escalators and Associated Equipment |
2018-07-02 |
$1
|
| RP87268 |
MAINTENANCE OD THERMOSTATIC MIXING VALVES AND REDUCED PRESSURE ZONE VALVES - NWHHS |
2018-07-01 |
$1
|
| RP84366 |
Scales Service Maintenance |
2018-07-01 |
$1
|
| RP84363 |
Test & Tag, RCD Testing, Thermal Scanning and Switchboard Clean & Inspect Services |
2018-07-01 |
$2,119,836
|
| RP79856 |
The Supply and Delivery of Trade Maintenance Materials |
2018-07-01 |
$1
|
| HSQ86397 |
HSQ 86397 Cassette Writers |
2018-07-01 |
$1
|
| RP84355 |
Generators Service Maintenance |
2018-06-27 |
$1,288,778
|
| RP88391 |
Fresh Food Products [MHHS] |
2018-06-17 |
$1
|
| RP798561 |
The Supply and Delivery of Trade Maintenance Materials |
2018-06-01 |
$1
|
| HSQ90772 |
Request for Quote (RFQ) - purchase of one (1) robotic handling system for microsphere immunoassays |
2018-05-21 |
$1
|
| RP84660v2 |
RP84660 - Standing Offer Arrangement for the Supply of Bakery Products |
2018-05-01 |
$1
|
| RP84659v2 |
RP84659 - Standing Offer Arrangement for the Supply of Fresh Produce |
2018-05-01 |
$1
|
| RP77676v2 |
RP77676 - Standing Offer Arrangement for the Supply of Fresh Meat and Smallgoods |
2018-05-01 |
$1
|
| RP77676 |
Standing Offer Arrangement for the Supply of Fresh Meat and Small Goods - Central Southern Hub |
2018-04-23 |
$1
|
| RP84660 |
RP 84660 - Standing Offer Arrangement for the Supply of Fresh Bakery Products to Facilities within the Central Southern Hub |
2018-04-02 |
$1
|
| RP88026 |
Service Agreement for the Provision of Transition Care Program and Home Care Packages |
2018-03-12 |
$561,000
|
| RP83924 |
The Provision of Preventative and Corrective Maintenance of Fire Systems |
2018-03-01 |
$1
|
| HSQ81444 |
Dispersive Raman Microscope |
2018-03-01 |
$1
|
| RP72183 |
Provision of Domiciliary Palliative Care Services |
2018-02-12 |
$1,151,631
|
| RP81175 |
Provision of Servicing and Maintenance of Nurse Call and Access Systems |
2018-01-31 |
$270,000
|
| RP83922 |
Testing and Maintenance of High Voltage Equipment Installations |
2018-01-01 |
$1
|
| RP83853 |
COMPREHENSIVE MAINTENANCE OF MEDICAL BREATHONG PLANT, MEDICAL SUCTION MODULE, TOOL AIR PLANT AND COMPRESSORS |
2018-01-01 |
$1
|
| RP85145 |
The Upgrade of Radiography Equipment from Computed to Digital |
2017-12-31 |
$776,050
|
| RP84659 |
RP 84659 - Standing Offer Arrangement for the Supply of Fresh Produce to Facilities within the Central Southern Hub |
2017-12-17 |
$1
|
| RP80685 |
Construction and Repair of Cobalt Chrome Denture Frames |
2017-12-01 |
$36,000
|
| RP83274 |
Provision of Comprehensive Servicing and Maintenance of Automatic Doors located within the Mackay Hospital and Health Service. |
2017-11-13 |
$70,000
|
| RP82366 |
Construction and Repair of Chrome Cobalt Dentures |
2017-11-01 |
$254,520
|
| RP83919 |
Preventative and Corrective Maintenance of Thermostatic Mixing Valves (TMV) and Reduced Pressure Zone Valves (RPZV). |
2017-10-15 |
$320,400
|
| RP80686 |
Telehealth Specialist Outpatient Medical Service, Mackay |
2017-09-26 |
$720,000
|
| SOA83334 |
Provision of Preventative Maintenance and Corrective Maintenance of Chilled Water Plant and Cooling Towers |
2017-09-19 |
$550,000
|
| HSQ83347 |
Tissue Cassette Writers |
2017-09-17 |
$1
|
| RP76265 |
Catering and Laundry Equipment Service Maintenance |
2017-09-01 |
$1,071,994
|
| HSQ83336 |
Provision of Laboratory Labels |
2017-09-01 |
$1
|
| RP69793 |
Comprehensive Maintenance of Chiller and Cooling Tower Plant |
2017-08-01 |
$380,700
|
| RP81824 |
Relocation of School Dental Vans |
2017-07-20 |
$147,000
|
| HSQ81934 |
Once-off purchase of two Gas Chromatography Systems, Purge and Trap Concentrator and an Autosampler |
2017-07-04 |
$430,000
|
| RP82312 |
Transport Services for Renal Dialysis patients from Hope Vale and Wujal Wujal to Cooktown Hospital |
2017-07-03 |
$156,000
|
| HSQ81426 |
Standing Offer Arrangement for the Provision of Biological Safety Cabinets |
2017-07-03 |
$1,515,000
|
| RP82642 |
Pharmaceutical Dose Administration Aid Packaging Services and Delivery |
2017-07-01 |
$1
|
| RP77482 |
Fire Protection Systems and Equipment |
2017-07-01 |
$1
|
| RP73164 |
Provision of Comprehensive Maintenance of Medical Air, Medical Tool Air and Vacuum Equipment |
2017-06-28 |
$1
|
| RP82716 |
Hire of Medical Aid Equipment, Domiciliary Palliative Care Services and Transition Care Program, THHS |
2017-05-30 |
$1,000,000
|
| RP81052 |
Provision of Preventative and Corrective Maintenance of Generators and Ride-on Mowers |
2017-05-15 |
$435,466
|
| RP80568 |
Pest Control Services |
2017-05-15 |
$140,000
|
| HSQ83433 |
Establish a Standing Offer Arrangement for the Provision of Corrugated Cardboard Cartons |
2017-05-11 |
$415,000
|
| HSQ81935 |
One-off purchase of Integrated Ultra High Performance Liquid Chromatograph Mass Spectrometer System |
2017-04-24 |
$271,500
|
| RP78886 |
Preventative and Corrective Maintenance Maintenance of Plumbing Services |
2017-04-01 |
$1
|
| RP78121 |
Preventative and Corrective Maintenance of Air Conditioning and Refrigeration Equipment |
2017-04-01 |
$368,000
|
| RP77414 |
Provision of Pest Control services |
2017-04-01 |
$1
|
| RP75550 |
Standing Offer Arrangement for the purchase and delivery of Domestic Furniture, White goods and electrical items |
2017-04-01 |
$980,700
|
| HSQ82969 |
Service agreement for Manual Handling Equipment |
2017-03-08 |
$320,000
|
| RP72659 |
Provision of Transition and Other Care Services in a Residential Setting |
2017-03-06 |
$245,520
|
| RP78746 |
Comprehensive Maintenance and Testing of Medical Gas Manifols Systems - THHS |
2017-03-01 |
$209,090
|
| RP75549 |
Purchase and Installation of Generators for Bamaga and Yorke Island |
2017-03-01 |
$152,753
|
| RP00033 |
Provision of Security Monitoring Services |
2017-03-01 |
$100,000
|
| RP80362 |
Preventative and Corrective Maintenance of Automatic Doors |
2017-02-15 |
$754,000
|
| RP76487 |
Security Patrol Services Health Service Facilities |
2017-02-01 |
$38,918
|
| RP77314 |
Water Testing (Torres and Cape Hospital and Health Service) |
2017-01-30 |
$51,788
|
| RP69782 |
Comprehensive Maintenance of Passenger Lifts and Associated Equipment |
2017-01-01 |
$402,904
|
| HSQ187 |
Group Linen Services procurement Prime Movers |
2016-12-22 |
$575,360
|
| HSQ81935B |
Liquid chromatography Orbitrap |
2016-12-21 |
$678,410
|
| HSQ197 |
Wide Bay Group Linen facility upgrade |
2016-12-17 |
$1
|
| RP73886 |
Preventative and Corrective Maintenance and Testing of HEPA Filter Systems |
2016-12-01 |
$22,984
|
| RP73437 |
Provision of Comprehensive Maintenance of Generator Power Plant |
2016-12-01 |
$1,700,000
|
| ZZRP77227 |
RFO for the CLEANING AND MAINTENANCE OF GREASE TRAPS AND SEPTIC TANKS |
2016-11-01 |
$230,856
|
| RP76220 |
STANDING OFFER ARRANGEMENT FOR THE PROVISION OF FIRE SYSTEMS MAINTENANCE - THHS |
2016-11-01 |
$1,288,655
|
| RP00043 |
Provision of Laundry Services |
2016-10-13 |
$658,057
|
| 74982 |
Rockhampton Hospital Car Parking Solution |
2016-09-17 |
$1
|
| RP73216 |
Comprehensive Maintenance of UPS Equipment |
2016-09-01 |
$335,480
|
| RP73131 |
Comprehensive Mechanical Maintenance of Diesel Generator Power Plant |
2016-08-22 |
$223,564
|
| ZZRP75233 |
ZZRP75233 One-Off Nurse Call System for North Rockhampton Nursing Centre |
2016-08-15 |
$300,105
|
| RP74597 |
Preventative and Corrective Maintenance of Emergency Power Generators |
2016-08-01 |
$436,150
|
| RP00190 |
Preventative Maintenance, Breakdown and Corrective Maintenance of Backflow Prevention Devices and the Inspection and Testing of Thermostatic Mixing Valves and Tempering Valves |
2016-08-01 |
$172,879
|
| RP75848 |
Provision of Security Risk Assessment - THHS |
2016-07-29 |
$75,000
|
| RP00237 |
Preventative and Corrective Maintenance of Heating Ventilation and Air-Conditioning (HVAC), and Commercial Refrigeration Equipment |
2016-06-21 |
$697,351
|
| RP73221 |
Provision of Comprehensive Maintenance of Automatic Doors |
2016-06-01 |
$52,880
|
| 971528 |
Consultancy Services - Thursday Island Hospital Facilities Master Plan |
2016-05-11 |
$118,156
|
| RP00042 |
Provision of Pest Management Activities |
2016-05-09 |
$420,000
|
| RP00161 |
Provision of Security Services |
2016-04-22 |
$555,500
|
| RP71338 |
Water Treatment and Microbial Testing |
2016-04-01 |
$168,960
|
| RP00228 |
Maintenance and Testing of Electrical Installations |
2016-03-28 |
$1,007,803
|
| RP74812 |
Provision and Operation of Charter Aircraft for Flying Specialist Service - South West Hospital and Health Service |
2016-03-01 |
$1
|
| RP73001 |
Standing Offer Arrangement for Hire and Supply of Mobility Aid Equipment |
2016-02-27 |
$120,000
|
| RP73706 |
Medium Works to Seal the Mackay Red Cross Accommodation Car Park, 10 Thomas street, West Mackay |
2016-02-16 |
$260,000
|
| RP00193 |
Provision of Pest Management Activities |
2016-02-01 |
$326,000
|
| RP70891 |
Maintenance of Chillers |
2016-01-01 |
$369,720
|
| RP00234 |
The Provision of Services to Maintain Security Access Control and Monitoring Systems at Townsville Hospital and Health Service facilities |
2016-01-01 |
$1
|
| RP00151 |
Security Services, Monitoring and Response to Alarms |
2016-01-01 |
$1
|
| RP00124 |
The Provision of Building Wash Down, Specific Additional Cleaning and Roof and Gutter Maintenence |
2015-12-17 |
$1
|
| RP71669 |
Programmed Preventative Maintenance and Corrective Maintenance of Ancillary Equipment for Various Health Facilities |
2015-11-25 |
$19,850
|
| RP00044 |
Provision of Orthotic Services |
2015-11-12 |
$80,000
|
| RP00201 |
Maintenance and Repair of Automatic Doors |
2015-11-01 |
$1
|
| RP00200 |
Gas Fired Boiler Maintenance |
2015-10-01 |
$19,620
|
| RP00077 |
Commercial Cleaning Services |
2015-10-01 |
$597,051
|
| RP00229 |
Request for Offer for the Hire, Supply, Delivery, Installation, In-Service and Collection of Domiciliary Equipment |
2015-09-30 |
$100,000
|
| RP00225B |
Bathroom Refurbishments at Roma Hospital |
2015-09-17 |
$1
|
| RP00219 |
Rectification Works to a Gully at Baillie Henderson Hospital |
2015-09-17 |
$1
|
| MNHHS70400 |
Mental Health Transitional Services for Aboriginal and Torres Strait Islander Women in Brisbane Women's Correctional Centres (BWCC) |
2015-09-17 |
$1
|
| HIB1853B |
Supply and Delivery of new Hot Lab for Cairns PET Scanner |
2015-09-17 |
$1
|
| HIB185 |
Delivery of PET Scanner |
2015-09-17 |
$1
|
| GHCQHHS1 |
Request for Expressions of Interest for Delivery of Coffee Cart (and Food) Service at Gladstone Hospital |
2015-09-17 |
$1
|
| RP00209 |
Purchase of Services to Perform Testing of High Voltage Equipment |
2015-09-15 |
$1
|
| RP00053 |
Provision of Cleaning Chemicals and Dispensing Systems |
2015-09-01 |
$1
|
| RP00181 |
Quantity Surveying Services for the Gold Coast Hospital and Health Service Engineering Consultant Scheme |
2015-08-17 |
$1
|
| RP00240 |
Establishment of a Service Agreement for Comprehensive Maintenance Services, including provision of loan equipment, for Pentax Videoscopes, Townsville Hospital and Health Service |
2015-08-01 |
$196,000
|
| RP00097 |
Provision of Cleaning Services |
2015-07-01 |
$208,000
|
| RP00208 |
Establishment of a Service Agreement for the Periodic Cleaning and Removal Service to Liquid Waste Traps and Septic Tank Systems |
2015-06-22 |
$100,800
|
| RP00204 |
Tambo Car Park Works |
2015-06-19 |
$125,698
|
| RP00187 |
Replacement of Ceiling at Barcaldine Hospital |
2015-06-02 |
$473,000
|
| RP00059 |
Provision of Cleaning Services Office Accommodation |
2015-05-28 |
$41,254
|
| RP00137 |
Provision of Medical Grade Footwear and In-shoe Orthotic Devices |
2015-05-21 |
$75,000
|
| RP001177 |
Medium Works for Roof Restorations at Mackay Community Health Centre |
2015-05-19 |
$250,000
|
| RP00216 |
Refurbishment of the Air-Conditioning System at Breastscreen Clinic, 14 Nelson Street, Mackay |
2015-05-14 |
$175,000
|
| RP00189 |
Refurbishment of Bathrooms at Mareeba Hospital |
2015-05-12 |
$1
|
| RP00203 |
MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY UNITS TOWNSVILLE HOSPITAL AND HEALTH SERVICE |
2015-04-01 |
$261,541
|
| RP00123 |
Purchase of Services to Maintain the Townsville Hospital BEMS Network |
2015-04-01 |
$371,609
|
| RP00198 |
Upgrade of the Hydraulic Services at Clermont Multi-Purpose Health Centre |
2015-03-18 |
$275,000
|
| RP00120 |
Request for Quote for the Servicing of Emergency Power Generators |
2015-02-16 |
$275,000
|
| RP00100 |
Dental Van Towing |
2015-01-15 |
$40,000
|
| RP00153 |
Request for Application Register of Pre-Qualified Service Providers for Programmed Preventaive Maintenance and/or Corrective Maintenance of Ancillary Medical Equipment |
2014-12-16 |
$1
|
| RP00165 |
Supply, Installation and Commissioning of New Split System Air Conditioning Systems and Exhausts |
2014-12-15 |
$52,270
|
| RP00131 |
Supply, Deliver, Install and Commission of one (1) Commercial High Output Dishwasher |
2014-12-15 |
$306,850
|
| RP00169 |
Replacement or Overlay of Existing Timber Floor at The Park - Centre for Mental Health |
2014-12-02 |
$98,710
|
| RP00166 |
Removal and Replacement of Vinyl Flooring at Roma Hospital Medical Building 1st Level Corridor |
2014-11-27 |
$57,709
|
| RP00158 |
Decommission, Supply, Installation and Commission of Air Conditioning System at Esk Hospital |
2014-11-18 |
$54,334
|
| RP00157 |
Demolish and Rebuild Ramp at Laidley Hospital |
2014-11-17 |
$1
|
| RP00142 |
Prepare and Repaint Laidley Hospital |
2014-10-28 |
$101,127
|
| RP00138 |
Demolish the Oral Health Clinic Building at St Mary's Primary School, Ipswich |
2014-10-23 |
$18,250
|
| RP00135 |
Supply, Installation and Commission of Two (2) Automatic Door Sets |
2014-10-20 |
$17,960
|
| SEQN00116 |
Register of Pre-Qualified Suppliers for the Provision of Domiciliary Personal Care Services |
2014-09-12 |
$1
|
| RP00048 |
Pre-Qualified Supplier Arrangement for the provision of Engineering Advisory Services for facilities within West Moreton Hospital and Health Service |
2014-09-01 |
$1
|
| RP00049 |
SUPPLY, DELIVER, INSTALL, COMMISSION & MAINTAIN FULL FIELD DIGITAL MAMMOGRAPHY EQUIPMENT |
2014-08-13 |
$546,308
|
| RP00001 |
Standing Offer Arrangement for Set, Perfusion (Adult) |
2014-08-08 |
$500,000
|
| RP00025 |
SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTAIN TWO (2) COMMERCIAL HIGH OUTPUT DISHWASHERS |
2014-06-13 |
$491,456
|
| SEQN00120 |
Supply, Delivery and Install Stereotactic Navigation System |
2014-05-06 |
$467,293
|
| SEQN00122 |
SUPPLY, DELIVER, INSTALL, COMMISSION & MAINTAIN MRI SCANNER |
2014-03-31 |
$1,622,000
|
| RP00007 |
Design, Construct and Commissioning of Air Conditioning Units |
2014-03-31 |
$1,126,000
|
| SEQS00143 |
Refurbishment of the Longreach Hospital Morgue |
2014-02-07 |
$138,448
|
| SEQN000121 |
Establishment of a Consultancy Agreement for the Development of a Health Needs Assessment |
2014-01-29 |
$65,000
|
| SEQS000762 |
PREVENTATIVE AND CORRECTIVE MAINTENANCE TO GENERATORS & ASSOCIATED EQUIPMENT |
2013-12-06 |
$135,816
|
| SEQS00126 |
Supply, Installation, Commision and Maintenance for the Replacement of Two (2) Diesel Generators at Redcliffe Hospital |
2013-10-03 |
$929,800
|
| EOIYARALLA01 |
Request for Expression of Interest - Operation of Yaralla Place, Residential Aged Care Facility |
2013-08-29 |
$464,000
|
| SEQS000843 |
Establishment of a Service Agreement for Maintenance of FIre Protection Systems and Equipment |
2013-08-27 |
$300,000
|
| SEQS00093StII |
Panel Arrangement for the Hire, Supply, Delivery, Install, In-Service and Collection of Domiciliary Equipment for Home Based Clients |
2013-08-21 |
$80,000
|
| SEQS00116 |
Small Scale Minor Works for Electrical Work for the Replacement Reverse Osmosis Renal Unit |
2013-08-20 |
$13,860
|
| SEQS00138 |
Moreton Bay Integrated Care Centre General Practitioner Clinic Fit Out |
2013-08-19 |
$342,254
|
| SEQS00087 |
Establishment of a Service Agreement for Preventative Maintenance, Breakdown, Fault Detection and Corrective Maintenance of the Security Access Control and Monitoring Systems |
2013-08-01 |
$67,000
|
| SEQS00084 |
Establishment of a Service Agreement for Maintenance of Fire Protection Systems and Equipment |
2013-07-17 |
$100,000
|
| SEQS000792 |
Standing Offer Arrangement - Waste Management Services |
2013-06-14 |
$1,700,000
|
| SEQS00124 |
Supply and Installation of Perimeter Intrusion Alarm Protection |
2013-04-19 |
$87,263
|
| SEQS00121 |
Replacement Air Conditioners |
2013-04-15 |
$266,702
|
| SEQS000772 |
Establishment of a Service Agreement for Comprhensive Maintenance of Lifts and Lift Equipment |
2012-12-21 |
$160,000
|
| SEQS00018 |
Medical Air, Suction Plant and Associated Alarm Systems and Medical Gas Distribution and Associated Alarm Systems |
2012-12-21 |
$420,000
|
| SEQN00106 |
Standing Offer Arrangement - Electrophysiology Devices & Consumables |
2012-11-09 |
$12,000,000
|
| SEQS00080 |
Standing Offer Arrangement |
2012-10-18 |
$350,000
|
| SEQS00108 |
Establishment of a Service Agreement for Provision of Painting Maintenance Program |
2012-10-05 |
$1,050,000
|
| SEQS00083 |
STANDING OFFER ARRANGEMENT |
2012-10-04 |
$500,000
|
| SEQS00082 |
Standing Offer Arrangement |
2012-10-04 |
$500,000
|
| SEQS00081 |
Standing Offer Arrangement |
2012-10-04 |
$500,000
|
| SEQS00122 |
Standing Offer Arrangement for Purchase of Cardiac Investigation Services at Bundaberg & Hervey Bay Hospitals |
2012-09-28 |
$1
|
| SEQS00118 |
Preventative Maintenance and Repair to the Medical Gas Reticulation System at The Prince Charles Hospital |
2012-09-10 |
$88,730
|
| SEQS00060 |
ESTABLISHMENT OF A SERVICE AGREEMENT |
2012-09-03 |
$520,000
|
| SEQS00100 |
Provision of security patrols, monitoring and response to alarms at the Queensland Health Distribution Centre at Richlands |
2012-07-25 |
$12,000
|
| SEQS00098 |
PREVENTATIVE MAINTENANCE, BREAKDOWN AND REPAIR OF PNEUMATIC TUBE & TELELIFT CARRIER SYSTEMS |
2012-06-01 |
$210,000
|
| SEQS00115 |
Resurfacing of Boonah Hospital Car Park |
2012-05-29 |
$47,000
|
| SEQS00077 |
Establishment of a Service Agreement for Comprehensive Maintenance of Lifts and Lift Equipment at various facilities within Queensland Health |
2012-05-29 |
$250,000
|
| SEQN00091 |
SOA for Sleep Disordered Breathing Therapy Equipment |
2012-05-21 |
$100,000
|
| SEQS00114v2 |
Supply Chain Management Inbound Logistics Within Queensland Health |
2012-04-23 |
$1
|
| SEQN00107 |
Supply, Delivery, Installation and commissioning of a Radiotherapy Simulator System |
2012-04-20 |
$713,410
|
| SEQS00079 |
Standing Offer Arrangement |
2012-04-05 |
$1,300,000
|
| SEQS00104 |
Preventative maintenance, including consumables for the Total Organic Carbon (TOC) Meter on the Reverse Osmosis Plant at Central |
2012-03-20 |
$7,500
|
| SEQS00086 |
Establishment of a Service Agreement for Preventative Maintenance, Breakdown and Repairs to Boilers |
2012-03-20 |
$63,295
|
| SEQN00102 |
Establishment of a service agreement for a shuttle bus service |
2012-02-13 |
$162,000
|
| SEQN00084 |
PREFERRED SUPPLIER STANDING OFFER ARRANGEMENT FOR COMPRESSION DEVICES & ASSOCIATED CONSUMABLES |
2012-02-11 |
$2,500,000
|
| SEQN00093 |
Standing Offer Arrangement for the Provision of Interim Care for Clients of The Royal Brisbane and Women's Hospital |
2012-01-23 |
$800,000
|
| SEQN00087 |
Standing Offer Arrangement for Hollow Fibre Oxygenator with Hard Shell Reservoir and Associated Consumables |
2012-01-19 |
$400,000
|
| SEQS00092 |
Service Agreement for Emergency Power Generation System, Emergency Generator & Switching Gear(Controllers) |
2012-01-10 |
$15,000
|
| LBD154 |
Standing Offer Arrangement for Maintenance Services to Air Handling Systems & Refrigeration |
2011-12-19 |
$310,640
|
| SEQS00110 |
Robina Hospital Lift Maintenance |
2011-11-30 |
$27,500
|
| SEQS00093 |
Standing Offer Arrangement for The Hire, Supply, Delivery, Installation, In-Service and Collection of Domiciliary Equipment for Home Based Clients |
2011-11-25 |
$325,000
|
| SEQS00064 |
ESTABLISHMENT OF A SERVICE AGREEMENT FOR AUTOMATIC DOORS |
2011-11-08 |
$193,000
|
| SEQS10234 |
Maintenance - Air Conditioning & Refrigeration |
2011-11-07 |
$18,000
|
| SEQS00020 |
Supply of General Foods |
2011-11-01 |
$1,500,000
|
| SEQS00029Pt2 |
Standing Offer Arrangement for Provision of Custom Packs - Stage 2 |
2011-10-26 |
$1,270,670
|
| SEQN00016 |
Standing Offer Arrangement for Provision OF Catheter Laboratory Items |
2011-10-14 |
$6,725,000
|
| SEQS10229 |
Service Agreement for Building Management Systems |
2011-09-19 |
$35,000
|
| SEQS10230 |
Standing Offer Arrangement for Provision of Preventative Maintenance, Repairs and Modifications to the Heating, Ventilation and |
2011-09-01 |
$55,000
|
| SEQS00020 |
Supply of Fruit, Vegetables, Bakery and Dairy Products, General Foods, Disposable Items, Fruit Juice and Cordials |
2011-08-12 |
$70,000
|
| SEQS10220 |
Service and Maintain of Building Management System at PA Hospital |
2011-08-08 |
$460,160
|
| SEQS00094 |
Installation, Commissioning and Maintenance of Steam Absorption Chiller and Associated Equipment and Controls |
2011-07-20 |
$1,322,000
|
| SEQS00076 |
ESTABLISHMENT OF A SERVICE AGREEMENT FOR SERVICE, MAINTENANCE AND REPAIR TO EMERGENCY GENERATORS |
2011-07-13 |
$120,000
|
| SEQS10216 |
The Provision of Programmed Preventative Maintenance and Repairs to all equipment comprising of the Building Management Systems |
2011-07-12 |
$100,000
|
| SEQS00023 |
Provision of Programmed Preventative Maintenance and Repairs to the Electrical Equipment for Metro South Health Service District |
2011-06-24 |
$120,000
|
| SEQN00089 |
CONTAINERISED COMPRESSED AIR PACKAGE SYSTEM |
2011-04-29 |
$279,772
|
| SEQS00074 |
Provision of On-Site Security Services, Mobile Security Patrol Services and Response to Alarms |
2011-03-16 |
$53,000
|
| SEQS00078 |
Purchase of Combination Ovens |
2011-03-15 |
$242,000
|
| SEQS00029 |
SOA for the Provision of Custom Packs |
2011-03-01 |
$1,487,500
|
| SEQS00054 |
Standing Offer Arrangement for the Provision of Supply, Delivery and Installation of Commercial Grade Carpet and Vinyl Services |
2010-12-14 |
$600,000
|
| SEQS00050 |
STANDING OFFER ARRANGEMENT FOR CHEMICAL WATER TREATMENT PROGRAMS |
2010-11-30 |
$70,000
|
| SEQS00061V2 |
Establishment of a Service Agreement for Provision of Programmed Preventative Maintenance and Repair Service to the Chilled Water Plant and Cooling Towers |
2010-11-15 |
$80,000
|
| SEQS00067 |
STANDING OFFER ARRANGEMENT FOR CLEANING AND MAINTENANCE OF AIR CONDITIONING DUCT WORK |
2010-08-24 |
$260,000
|
| SEQS00069 |
Purchase of Electrical Distribution Upgrade, Laidley Hospital |
2010-07-23 |
$163,458
|
| SEQS00053 |
Standing Offer Arrangement for the Supply and Delivery of Electrical and Plumbing Materials and Consumables to Building Engineering and Maintenance |
2010-06-10 |
$200,000
|
| SEQS00066 |
Replacement and Expansion of Existing Digital Recording System |
2010-06-08 |
$900,000
|
| SEQS00024 |
Maintenance of Plumbing Equipment |
2010-05-26 |
$13,210
|
| SEQS00056 |
Establishment of a Service Agreement for the Provision and Management of Cleaning Services |
2010-05-07 |
$280,000
|
| SEQS00068 |
Supply, Installation, Commissioning, Testing and Certification of Fire Alarm System |
2010-04-23 |
$180,000
|
| SEQN00085HT |
Supply, Delivery, Installation & Commissioning of Heart Lung Bypass Equipment & Heat Exchangers |
2010-04-22 |
$94,560
|
| SEQS00058 |
Replacement of CCTV Cameras and Digital Recording System |
2010-03-09 |
$279,219
|
| SEQN00083 |
PURCHASE OF LAUNDRY EQUIPMENT |
2010-01-18 |
$1,439,393
|
| SEQS00049 |
Standing Offer Arrangement for Specialised Electrical Services |
2009-12-11 |
$320,000
|
| SEQS00046 |
SUPPLY AND DELIVERY OF MOBILE MATERIAL HANDLING EQUIPMENT |
2009-10-23 |
$387,744
|
| SEQN00064 |
SOA for Provision of Preventative Maintenance of Fire Protection Equipment |
2009-10-13 |
$170,000
|
Queensland Health Aeromedical Retrieval & Disaster Management Branch |
|
| Reference # |
Title |
Award Date |
Value |
| PD114005ITO |
Torres Strait and Northern Peninsula Emergency Helicopter Services Agreement |
2022-12-22 |
$288,000,000
|
Queensland Health Capital Procurement |
|
| Reference # |
Title |
Award Date |
Value |
| QHCD675 |
Building Rural and Remote Health Program Phase 2c - Quantity Surveyor for Tender Analysis |
2024-04-17 |
$14,200
|
| HCD567 |
Building Rural and Remote Health Program - Pormpuraaw Primary Health Care Centre - D&C Building Contractor |
2024-04-17 |
$30,920,572
|
| HCD630 |
Building Rural and Remote Health Program, Bamaga Multipurpose Health Service (MPHS) - Valuation and Quantity Surveying Services |
2024-03-06 |
$37,950
|
| HCD629 |
Building Rural and Remote Health Program, Bamaga Multipurpose Health Service (MPHS) - Architectural and Sub Consultancy Services |
2024-03-06 |
$267,979
|
| HCD584 |
BRRHP Phase 2c - Southern Queensland - Principal Consultant |
2024-02-14 |
$995,999
|
| HCD583 |
BRRHP Phase 2c - Southern Queensland - Project Management |
2024-02-01 |
$572,040
|
| HCD596 |
Cairns Youth Alcohol and Other Drugs Residential Rehabilitation Facility - D&C Building Contractor |
2024-01-11 |
$12,242,662
|
| HCD627 |
Charters Towers Hospital Redevelopment Phase 2 PBC - Cost Report Peer Review and Cost Comparison Report |
2024-01-09 |
$13,800
|
| HCD610 |
QAS - Cairns Operational Centre and Regional Office Redevelopment |
2023-12-21 |
$116,620
|
| HCD605 |
Queensland Spinal Cord Injuries Service Interim Project - Quantity Surveyor |
2023-12-21 |
$90,000
|
| HCD602 |
Queensland Spinal Cord Injuries Service Interim Project - Principal Consultant |
2023-12-21 |
$762,063
|
| HCD601 |
Queensland Spinal Cord Injuries Service - Project Manager |
2023-12-21 |
$226,889
|
| HCD609 |
QAS Cairns Operational Centre and Regional Office Redevelopment |
2023-12-20 |
$783,653
|
| HCD587 |
Building Rural and Remote Health Program Phase 2c - Project Manager Northern |
2023-12-15 |
$101,706
|
| HCD588 |
Building Rural and Remote Health Program Phase 2c - Principal Consultant Northern |
2023-12-12 |
$421,190
|
| HCD612 |
Redlands Hospital Expansion Stage 2 Tranche 1 PVR |
2023-11-10 |
$721,761
|
| HCD598 |
Weipa Hospital Redevelopment - Project Manager, Preliminary Business Case |
2023-11-10 |
$547,222
|
| HCD608 |
Replacement of the Forensic Science Queensland Occupied Buildings - Project Manager - Preliminary Business Case |
2023-11-08 |
$1,009,042
|
| HCD575 |
Bundaberg Alcohol and Other Drugs Residential Rehabilitation Facility - D&C Building Contractor |
2023-11-03 |
$15,390,128
|
| HCD565 |
Building Rural and Remote Health Program - Camooweal Primary Health Centre Clinic - D&C Building Contractor |
2023-09-19 |
$24,974,785
|
| HCD590 |
Project Manager for Charters Towers Hospital Redevelopment Phase 2 Preliminary Business Case |
2023-09-01 |
$463,865
|
| HCD573 |
PAH LCDU Renal Limited Care Dialysis Refurbishment, Main Works - D&C Building Contractor |
2023-08-31 |
$3,621,200
|
| HCD538A |
Accelerated Infrastructure Delivery Program (AIDP) - Ripley Sub-Acute Expansion Project - Two-Stage Early Contractor Involvement Building Contractor |
2023-08-29 |
$12,023,904
|
| HCD589 |
Project Manager for Cairns Health and Innovation Centre (CHIC) Detailed Business Case |
2023-08-28 |
$1,675,181
|
| HCD574A |
Hospital Car Park Program - PVR Consultant |
2023-08-17 |
$3,355,834
|
| HCD572 |
PAH LCDU Renal Limited Care Dialysis Refurbishment, Strip Out Demolition - Contractor |
2023-08-14 |
$177,309
|
| HCD566 |
Building Rural and Remote Health Program - Normanton Hospital - D&C Building Contractor |
2023-08-08 |
$37,266,293
|
| HCD552 |
Redland Hospital Expansion Project - Stage 1 Main Works - D&C Building Contractor |
2023-08-04 |
$51,463,940
|
| HCD514 |
Building Rural and Remote Health Program - Millmerran Multi-purpose Health Service - D&C Building Contractor |
2023-08-03 |
$31,410,348
|
| HCD513 |
Building Rural and Remote Health Program - Tara Hospital - D&C Building Contractor |
2023-08-03 |
$24,943,286
|
| HCD522 |
Kirwan Community Health Campus Expansion - D&C Building Contractor |
2023-06-15 |
$32,312,905
|
| HCD538 |
Accelerated Infrastructure Delivery Program (AIDP) - Ripley Sub-Acute Expansion Project - Two-Stage Early Contractor Involvement Building Contractor |
2023-05-25 |
$1
|
| HCD563to564 |
CEP Project Manager Package 5 - Cairns Hospital Expansion and Mackay Hospital Expansion |
2023-05-24 |
$8,214,853
|
| HCD560to562 |
CEP Project Manager Package 4 - Princess Alexandra Hospital Expansion, The Prince Charles Hospital Expansion and Queen Elizabeth II Hospital Expansion |
2023-05-24 |
$23,162,496
|
| HCD558to559 |
CEP Project Manager Package 3 - Redcliffe Hospital Expansion and Townsville University Hospital Expansion |
2023-05-24 |
$17,237,620
|
| HCD555to557 |
CEP Project Manager Package 2 - New Coomera Hospital, Ipswich Hospital Expansion and Logan Hospital Expansion |
2023-05-24 |
$23,573,949
|
| HCD553to554 |
CEP Project Manager Package 1 - New Bundaberg Hospital and New Toowoomba Hospital |
2023-05-24 |
$19,915,673
|
| HCD510 |
Blackwater Multipurpose Health Service and Moranbah Hospital - Design and Construct building contractor |
2023-04-19 |
$82,503,421
|
| HCD509 |
Charleville Hospital, St George Hospital and Morven Community Clinic inc. Staff Accommodation - D&C Building Contractor |
2023-03-31 |
$51,617,162
|
| HCD463 |
Infrastructure Maintenance Program - Townsville - Building Contractor |
2023-02-08 |
$11,761,897
|
| HCD515 |
Construction Panel for the Capacity Expansion Program |
2022-12-23 |
$1
|
| CAS487 |
Accelerated Infrastructure Delivery Program (AIDP) - Gold Coast University Hospital Sub-Acute Expansion - D&C Building Contractor |
2022-12-22 |
$58,401,567
|
| HCD505 |
Adult, Adolescent & Young Person Mental Health Program - Preliminary Business Cases |
2022-12-20 |
$1,318,162
|
| CAS486 |
Accelerated Infrastructure Delivery Program (AIDP) - Robina Transit Lounge Expansion - D&C Building Contractor |
2022-12-12 |
$9,203,231
|
| CAS485 |
Accelerated Infrastructure Delivery Program (AIDP) - QEII Hospital Inpatient Unit Refurbishment - D&C Building Contractor |
2022-12-08 |
$20,366,666
|
| CAS483 |
Accelerated Infrastructure Delivery Program (AIDP) - PAH Renal High Dependency Unit Refurbishment D&C Building Contractor |
2022-12-06 |
$4,727,393
|
| CAS477 |
St. George and Charleville Perioperative Theatres Services and CSSD Upgrades - Project Manager |
2022-11-16 |
$628,540
|
| CAS479 |
St. George and Charleville Perioperative Theatres Services and CSSD Upgrades - Quantity Surveyor |
2022-11-15 |
$155,870
|
| HCD502 |
FSS Forensic Pathology Facility Preliminary Business Case - Project Manager |
2022-11-09 |
$300,000
|
| CAS484 |
Accelerated Infrastructure Delivery Program (AIDP) - Redland Hospital Modular Wards D&C Building Contractor |
2022-11-04 |
$16,091,339
|
| CAS495 |
Building Rural and Remote Renewal - Quantity Surveyor |
2022-10-27 |
$1,500,000
|
| CAS494 |
Building Rural and Remote Renewal - Project Manager including Principal Consultant |
2022-10-19 |
$6,000,000
|
| HCD500 |
Project Manager (PM) Residential Aged Care Preliminary Business Case |
2022-10-18 |
$400,000
|
| HCD501 |
Hospital Car Park Program Based Business Cases - Project Manager |
2022-10-11 |
$1,500,000
|
| CAS496 |
Capital Expansion Program - Quantity Surveyor |
2022-09-07 |
$401,418
|
| CAS471 |
Radiation Health Unit (RHU) Relocation - Building Contractor |
2022-08-24 |
$1,145,221
|
| CAS489 |
The Queen Elizabeth II Jubilee Hospital - Project Manager |
2022-08-16 |
$2,043,833
|
| CAS488 |
The Princess Alexandra Hospital Expansion (PAH) - Project Manager |
2022-08-16 |
$1,952,189
|
| CAS478 |
St. George and Charleville Perioperative Theatres Services and CSSD Upgrades - Principal Consultant |
2022-08-15 |
$1,114,607
|
| CAS490 |
Coomera Hospital Development Project - Project Manager |
2022-07-28 |
$8,709,932
|
| CAS493 |
The Prince Charles Hospital Expansion Project - Project Manager |
2022-07-22 |
$2,371,597
|
| CAS491 |
Queensland Cancer Centre - Project Manager |
2022-07-22 |
$3,739,161
|
| CAS482 |
Preferred Supplier Panel (PSP) for Embedded Consultancy Services - Project and Program Director |
2022-06-15 |
$1
|
| CAS480 |
Standing Offer Arrangement for Business Case Advisory Services, Project Manager |
2022-06-07 |
$1
|
| CAS467 |
North West Hospital and Health Service Master Planner - Principal Consultant |
2022-05-13 |
$619,267
|
| CAS470 |
Radiation Health Unit (RHU) Relocation - Quantity Surveyor |
2022-03-14 |
$53,570
|
| CAS469 |
Radiation Health Unit (RHU) Relocation - Principal Consultant |
2022-02-23 |
$158,052
|
| CAS468 |
Radiation Health Unit (RHU) Relocation - Project Manager |
2022-02-15 |
$134,316
|
| CAS455 |
Bowen and Mackay - Preliminary Business Case |
2021-12-16 |
$1,132,796
|
| CAS461 |
Sarina Hospital Redevelopment - Building Contractor |
2021-12-13 |
$24,328,552
|
| CAS465 |
Building Rural and Remote Health Program and Staff Accommodation Program - Project Manager |
2021-12-03 |
$2,065,667
|
| CAS466 |
Building Rural and Remote Health Program and Staff Accommodation Program - Quantity Surveyor |
2021-11-16 |
$425,263
|
| CAS464 |
Statewide Adult and Youth Step Up Step Down (SUSD) Program - Preliminary Business Case |
2021-10-01 |
$316,844
|
| CAS458 |
Ipswich Hospital Expansion - Combined Preliminary and Detailed Business Case - Project Manager |
2021-07-27 |
$545,968
|
| CAS453 |
Moranbah Hospital Redevelopment - Combined Preliminary and Detailed Business Case - Project Manager |
2021-07-05 |
$406,731
|
| CAS450 |
Alcohol and Other Drugs Adolescent Rehabilitation Facilities |
2021-06-04 |
$2,581,879
|
| CAS449 |
Satellite Hospitals Program |
2021-04-29 |
$4,003,028
|
| CAS446 |
Roma Hospital Redevelopment - Mechanical Package - Contractor |
2021-04-13 |
$121,349
|
| CAS396 |
Mossman Hospital Emergency Department, HVAC and Hydraulic Upgrades - Building Contractor |
2019-09-25 |
$8,476,314
|
| CIDU313 |
Torres Strait Primary Health Care Centre Redevelopment - Building Contractor |
2019-08-02 |
$13,132,779
|
| CAS395 |
Atherton Hospital Redevelopment - Building Contractor |
2019-07-16 |
$64,668,666
|
| CPD410 |
Day Program Robina - Fitout |
2019-07-01 |
$3,397,221
|
| CAS406QS |
Princess Alexandra Hospital Pathology Queensland - Quantity Surveyor |
2019-06-12 |
$26,738
|
| CAS393 |
Pathology Laboratory at Bundaberg Hospital - Building Contractor |
2019-06-07 |
$2,553,320
|
| CAS405PM |
Anatomical Pathology Redevelopment at Princess Alexandra Hospital - Project Manager |
2019-05-31 |
$95,876
|
| CAS379 |
Maryborough Hospital Emergency Department Redevelopment |
2019-04-05 |
$4,844,122
|
| CAS409 |
Boulia Primary Health Care Centre Replacement |
2019-03-19 |
$6,445,594
|
| CAS408 |
Sarina Hospital Redevelopment |
2019-03-07 |
$513,599
|
| CAS397 |
Tully Hospital Emergency Department Refurbishment - Building Contractor |
2019-03-06 |
$3,616,522
|
| PS191 |
Procurement Manager/Probity Advisor |
2019-03-01 |
$79,605
|
| CID7112018 |
Development and Implementation of a Lessons Learned Management Framework and Capabilities |
2019-01-24 |
$244,750
|
| CAS401 |
Mackay Hospital B Block Air Conditioning Replacement and Mould Remediation |
2018-12-20 |
$2,511,300
|
| CIDU345 |
Gladstone Hospital Emergency Department - Main Works |
2018-12-05 |
$23,340,846
|
| CAS400 |
Townsville Hospital and Health Service (THHS) Rural Staff Accommodation Project |
2018-11-28 |
$2,042,832
|
| CAS392 |
Pathology Laboratory Redevelopment at Bundaberg Hospital - Quantity Surveyor |
2018-11-01 |
$63,877
|
| CAS391 |
Pathology Laboratory Redevelopment at Bundaberg Hospital - Project Manager |
2018-10-02 |
$77,935
|
| CAS390 |
Pathology Laboratory Redevelopment at Bundaberg Hospital - Principal Consultant |
2018-09-17 |
$183,150
|
| CAS386 |
Cairns Hospital - A & B Block HVAC Upgrade and Roof Replacement - Building Contractor |
2018-08-14 |
$10,788,283
|
| CAS384 |
Cairns Southern Corridor Health Precinct - Principal Consultant |
2018-08-06 |
$489,478
|
| CAS383 |
Cairns South Corridor Health Precinct - Project Manager |
2018-08-03 |
$238,898
|
| CAS385 |
Cairns South Corridor Health Precinct - Quantity Surveyor |
2018-08-02 |
$114,840
|
| ClDU290 |
Roma Hospital Redevelopment Main Works - Building Contractor |
2018-08-01 |
$81,315,092
|
| CAS398 |
Rockhampton Alcohol and Drug Rehabilitation Facility - Project Manager |
2018-07-18 |
$262,278
|
| CAS389 |
Cairns Mental Health Unit - New Inpatient and Mental Health Facilities |
2018-06-19 |
$273,900
|
| CAS388 |
Cairns Mental Health Unit - New Inpatient and Community Facilities |
2018-06-19 |
$3,346,778
|
| CAS373 |
Cairns Hospital Improvement Program (CHIP) - Electrical Principal Consultant |
2018-02-02 |
$793,210
|
| CAS382 |
Fraser Coast Inpatient Mental Health Project Manager to Gate 2 |
2018-01-29 |
$527,773
|
| CAS376 |
Maryborough Emergency and Specialist Outpatient Departments Refurbishment - Quantity Surveyor |
2017-12-21 |
$150,810
|
| CAS367 |
Atherton Hospital Redevelopment - Project Manager |
2017-12-14 |
$847,847
|
| CAS375 |
Maryborough Emergency and Specilaist Outpatients Refurbishment - Principal Consultant |
2017-12-13 |
$462,132
|
| CAS369 |
Atherton Hospital Redevelopment - Quantity Surveyor |
2017-12-09 |
$172,392
|
| CAS368 |
Atherton Hospital Redevelopment - Principal Consultant |
2017-12-08 |
$1,823,140
|
| CAS378 |
Maryborough Emergency and Specialist Outpatient Department Refurbishment - Project Manager to Gate 2 |
2017-12-05 |
$167,156
|
| CAS374 |
Mer (Murray) Island Primary Health Care Centre and Accommodation - Project Manager |
2017-12-05 |
$285,573
|
| CIDU319 |
Roma Hospital Redevelopment - Early Works #3 (Fire Services Works) |
2017-11-29 |
$1,043,104
|
| CAS372 |
Cairns Hospital Improvement Program (CHIP) - Principal Consultant |
2017-11-23 |
$448,305
|
| CIDU342 |
Palm Island Primary Healthcare Centre - Building Contractor |
2017-11-09 |
$13,072,644
|
| CIDU280 |
Consolidation of Aged Care Services at Clermont Multi-Purpose Health Service (MPHS) - Building Contractor |
2017-10-16 |
$6,123,193
|
| CIDU363 |
Research & Clinical Trials Project - Building Contractor |
2017-10-13 |
$3,369,766
|
| CIDU366 |
Proserpine Hospital Kitchen Upgrade - Building Contractor |
2017-09-29 |
$768,900
|
| CAS370 |
Mossman Hospital Emergency Department, HVAC and Hydraulic Upgrades & Tully Hospital Emergency Department Upgrades - Project Manager |
2017-09-28 |
$259,006
|
| CIDU348 |
Gladstone Hospital Emergency Department - Project Manager |
2017-09-25 |
$547,800
|
| CIDU347 |
Gladstone Hospital Emergency Department - Quantity Surveyor |
2017-09-25 |
$133,265
|
| CIDU346 |
Gladstone Hospital Emergency Department - Principal Consultant |
2017-09-25 |
$1,085,228
|
| CIDU296 |
Aurukun Primary Health Care Centre Redevelopment Project - Building Contractor |
2017-09-12 |
$5,592,384
|
| CIDU365 |
Mossman Hospital Emergency Department, HVAC and Hydraulic Upgrades & Tully Hospital Emergency Department Upgrades - Quantity Surveyor |
2017-09-10 |
$94,050
|
| CIDU344 |
Gladstone Hospital Emergency Department - Early Works Building Contractor |
2017-09-04 |
$1,820,872
|
| CIDU360 |
Nambour General Hospital Refurbishment - Project Manager |
2017-09-01 |
$497,247
|
| CIDU316 |
Hervey Bay Emergency Department Redevelopment - Building Contractor |
2017-09-01 |
$29,442,710
|
| CIDU359 |
Wynnum Replacement Ambulance Station - Building Contractor |
2017-08-31 |
$2,760,395
|
| CIDU362 |
Mossman Hospital Emergency Department, HVAC and Hydraulic Upgrades & Tully Hospital Emergency Department Upgrades - Principal Consultant |
2017-08-28 |
$803,143
|
| CIDU364 |
Anatomical Pathology Redevelopment at Princess Alexandra Hospital |
2017-08-23 |
$66,341
|
| CIDU361 |
Wynnum Replacement Ambulance Station - Quantity Surveyor |
2017-07-29 |
$16,060
|
| CIDU358 |
Wynnum Replacement Ambulance Station - Project Manager |
2017-07-29 |
$70,534
|
| CIDU349 |
Thursday Island Health Facilities Upgrade Project - Project Manager for Gate 2 of IRC Delivery |
2017-06-23 |
$668,349
|
| CIDU332A |
Rockhampton Hospital Car Park - D&C Building Contractor |
2017-06-16 |
$16,245,984
|
| CIDU341 |
Palm Island Primary Healthcare Centre Development - Early Works Contractor |
2017-05-03 |
$466,083
|
| CIDU339 |
Rockhampton Hospital Car Park - Quantity Surveyor |
2017-04-04 |
$65,890
|
| CIDU311 |
Torres Strait Primary Health Care Centre Redevelopment Project - Quantity Surveyor |
2017-04-04 |
$191,015
|
| CIDU310 |
Torres Strait Primary Health Care Centre Redevelopment Project - Principal Consultant |
2017-04-04 |
$595,790
|
| CIDU343 |
Cairns Hospital Improvement Program (CHIP) - Program Manager incorporating Quantity Surveyor |
2017-03-30 |
$667,376
|
| CIDU337 |
Rockhampton Hospital Car Park |
2017-03-14 |
$236,500
|
| CIDU312 |
Torres Strait Primary Health Care Centre Redevelopment Project |
2017-03-02 |
$390,819
|
| CIDU333 |
Cairns Southern Corridor Health Precint |
2017-02-27 |
$250,272
|
| CIDU306 |
Longreach Hospital Infrastructure Upgrade and New Aramac Primary Health Care Centre (PHCC) Project |
2017-02-17 |
$8,201,973
|
| CIDU331B |
Dimbulah Primary Health Care Clinic - Building Contractor |
2016-12-21 |
$2,856,242
|
| CIDU326 |
Hervey Bay Emergency Department Redevelopment - Early Works: Building Contractor |
2016-12-20 |
$4,382,579
|
| CIDU318 |
Roma Hospital Redevelopment - Early Works Demolition |
2016-12-12 |
$658,412
|
| CIDU329 |
Atherton Hospital Redevelopment - Quantity Surveyor |
2016-11-30 |
$29,810
|
| CIDU327 |
Atherton Hospital Redevelopment - Principal Consultant |
2016-11-30 |
$335,335
|
| CIDU328 |
Atherton Hospital Redevelopment - Project Manager |
2016-11-24 |
$225,500
|
| CIDU289B |
Roma Hospital Redevelopment - Project Manager |
2016-11-17 |
$1,292,332
|
| CIDU275B |
Roma Hospital Redevelopment - Principal Consultant |
2016-10-20 |
$3,638,958
|
| CIDU315 |
Hervey Bay Emergency Department Redevelopment - Project Manager and Programmer |
2016-10-13 |
$247,500
|
| CIDU314 |
Hervey Bay Emergency Department Redevelopment - Quantity Surveyor |
2016-10-12 |
$90,750
|
| CIDU297 |
Atherton Split System Air Conditioning Installation |
2016-09-21 |
$812,680
|
| CIDU294 |
Aurukun Primary Health Care Centre Redevelopment Project - Quantity Surveyor |
2016-09-09 |
$98,065
|
| HIB245 |
Barcaldine Dental Clinic & Mechanical Services Upgrade - Building Contractor |
2016-08-29 |
$2,631,422
|
| CIDU295 |
Aurukun Primary Health Care Centre Redevelopment Project - Project Manager |
2016-08-09 |
$261,552
|
| CIDU293 |
Aurukun Primary Health Care Centre Redevelopment Project - Principal Consultant |
2016-08-09 |
$343,200
|
| HIB208 |
Gladstone Hospital Chilled Water System Upgrade |
2016-07-07 |
$1,560,900
|
| CIDU281 |
Caloundra Health Service Future State - Quantity Surveyor |
2016-07-07 |
$107,800
|
| CIDU274 |
Caloundra Health Service Future State refurbishment of existing Health Facility - Principal Consultant |
2016-06-21 |
$755,700
|
| CIDU279 |
Consolidaiton of Aged Care Services at the Clermont Hospital Project Manager |
2016-06-03 |
$181,500
|
| CIDU278 |
Consolidation of Aged Care Services at the Clermont Hospital - Quantity Surveyor |
2016-06-03 |
$53,185
|
| CIDU273 |
Consolidation of Aged Care Services Clermont Hospital - Principal Consultant |
2016-05-20 |
$442,294
|
| HIB253 |
Mackay Capital Infrastructure Program - Bowen and Proserpine Hospitals - Building Contractor |
2016-05-11 |
$7,657,661
|
| CIDU272 |
Moranbah Hospital Renovation Works |
2016-05-11 |
$2,001,637
|
| CIDU288 |
Roma Hospital Development - Quantity Surveyor |
2016-04-14 |
$345,400
|
| CIDU275A |
Roma Hospital Development - Principal Consultant |
2016-03-18 |
$509,487
|
| CIDU277 |
Mackay Base Hospital Sundry Works Stage 2 - Contractor |
2016-03-14 |
$1,813,317
|
| HIB248 |
Roma Hospital Crack Repairs Project |
2016-02-01 |
$429,385
|
| HIB242 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for Ambulance Stations and Associated Facilities (including but not limited to Operations Centre) |
2015-12-21 |
$306,000
|
| HIB260A |
Birtinya QAS Station & Co-Located Carers Accommodation Project |
2015-12-18 |
$199,200
|
| HIB258A |
Birtinya QAS Station & Co-Located Carer & Accommodation Project - Project Management |
2015-12-18 |
$150,370
|
| HIB254A |
Longreach and Barcaldine PCP and Additional Works Package-Principal Consultant |
2015-12-14 |
$431,598
|
| CIDU269 |
Levels 4 & 5 HSQ Fit Out of 41 O'Connell Terrace Bowen Hills-Contractor |
2015-12-14 |
$3,399,710
|
| HIB259 |
Birtinya QAS Station & Co-Located Carers' Accommodation Project |
2015-12-02 |
$49,500
|
| HIB236A |
Hervey Bay Emergency Department Redevelopment - Principal Consultant |
2015-11-26 |
$1,139,844
|
| HIB214B |
Alpha Hospital and Emergency Services Precinct- Design and Construct |
2015-11-19 |
$13,393,556
|
| HIB247 |
The Townsville Hospital Clinical Services |
2015-11-12 |
$5,730,679
|
| HIB255 |
Longreach and Barcaldine PCP and Additional Works Package-Quantity Surveyor |
2015-11-03 |
$92,900
|
| HIB244 |
Longreach and Barcaldine PCP and Additional Works Package-Project Manager (inc Programmer, Superintendent and Superintendents Representative) |
2015-11-03 |
$151,254
|
| HIB250a |
Mackay Infrastrucutre Capital Program-Principal Consultant |
2015-10-14 |
$384,250
|
| HIB262A |
Mount Isa Hospital Stage 3 Refurbishment - Main Contractor |
2015-10-12 |
$6,208,885
|
| HIB230a |
The Townsville Hospital - Stage 5 Planned Procedure Centre |
2015-09-22 |
$6,882,000
|
| HIB224a |
Mackay Infrastructure Capital Program-Project Manager |
2015-09-21 |
$332,800
|
| HIB233B |
One-off purchase of Project Management Services (within Asset Management and Infrastructure Planning context) |
2015-09-14 |
$1,214,250
|
| HIB231 |
Mackay Base Hospital - Minor Sundry Works Stage 1 |
2015-09-10 |
$412,000
|
| HIB252 |
Mackay Infrastructure Capital Program-Demolition and Asbestos Removal |
2015-08-31 |
$225,990
|
| HIB170 |
Mt Isa Hospital Refurbishment Stage 3a |
2015-08-13 |
$100,000
|
| HIB140a |
Rockhampton Hospital Intensive Care Unit Fitout |
2015-07-30 |
$5,481,279
|
| HIB232 |
One-off Purchase of Program and Project Management Services |
2015-07-27 |
$740,160
|
| HIB228A |
Mt Isa Hospital Refrubishment Stage 3 - Paediatrics Ward Demolition Project |
2015-07-09 |
$238,000
|
| HIB225 |
Occupancy and Ground Lease |
2015-04-20 |
$160,352
|
| HIB227 |
Mount Isa Hospital Redevelopment Stage 3 Project |
2015-04-09 |
$39,000
|
| HIB173 |
Rockhampton Older Persons In-Patient Unit Project |
2015-03-03 |
$919,618
|
| HIB156 |
Torres and Cape Hospital and Health Service - Backlog Maintenance Remediation Program |
2015-03-03 |
$871,719
|
| HIB191 |
Building Services Engineer for Proserpine Hospital APCC Project / Bowen Hospital Expansion Program / Bowen Hospital Essential Services Upgrade Program |
2015-01-16 |
$168,500
|
| HIB177 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for St George Hospital |
2015-01-12 |
$107,277
|
| HIB139 |
Mt Isa Hospital Redevelopment - Stage 3: Project Manager Services |
2015-01-12 |
$462,605
|
| HIB217 |
Children's Health Queensland (CHQ) Refit of Leased Premises at 236 Old Cleveland Road, Coorparoo |
2014-12-19 |
$379,283
|
| HIB194 |
One-off purchase of services to undertake Capital Infrastructure Planning Studies for Nambour and Caloundra Hospitals |
2014-12-09 |
$259,540
|
| HIB198 |
One-off purchase of services to undertake Capital Infrastructure Planning Studies for Longreach and Barcaldine Hospitals |
2014-12-04 |
$155,940
|
| HIB193 |
Economics Advisory Services for Herston Health Precinct Redevelopment Taskforce |
2014-11-27 |
$150,000
|
| HIB196 |
One-off purchase of services to undertake Capital Infrastructure Planning Study for Sarina Hospital |
2014-11-25 |
$93,800
|
| HIB181 |
One-off purchase of services to undertake Capital Infrastructure Planning Study for Biloela Hospital |
2014-11-25 |
$92,650
|
| HIB148 |
Design and Construction Services for the Moura Community Hospital Project |
2014-11-25 |
$4,335,331
|
| HIB201 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for Gatton/Esk/Laidley Hospitals |
2014-11-24 |
$167,200
|
| HIB200 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for Tully Hospital |
2014-11-24 |
$93,500
|
| HIB199 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for Mossman Multi Purpose Health Service |
2014-11-24 |
$111,500
|
| HIB192 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for Charters Towers Hospital |
2014-11-24 |
$87,700
|
| HIB174 |
One-off purchase of Advisory Services for the Revision of Maintenance Task Specifications |
2014-11-21 |
$42,050
|
| HIB166 |
Project Management Services - Children's Health Queensland (CHQ) Refit of Leased Premises at 236 Old Cleveland Road, Coorparoo |
2014-11-07 |
$45,419
|
| HIB190 |
Cairns Hospital Redevelopment : Project Management Services |
2014-11-04 |
$1,377,255
|
| HIB182 |
One-off purchase of services to undertake Capital Infrastructure Planning Study for Kilcoy Hospital |
2014-09-19 |
$87,648
|
| HIB183 |
Architect (Mackay Bundle) Propserine Hospital APCC and Bowen Hospital Expansion Program |
2014-09-12 |
$122,400
|
| RFO135 |
HIB135 Southern Queensland Centre of Excellence - Inala Stage 2 Principal Consultant |
2014-09-10 |
$325,755
|
| RFO134 |
HIB134 Southern Queensland Centre of Excellence - Inala Stage 2 - Project Manager |
2014-09-10 |
$178,029
|
| HIB184 |
Quantity Surveyor (Mackay Bundle) Proserpine Acute Primary Care Clinic and Bowen Hospital Expansion Program. |
2014-09-09 |
$596,000
|
| HIB179 |
One-off purchase of services to undertake Capital Infrastructure Planning Studies for Warwick and Stanthorpe Hospitals |
2014-09-09 |
$173,322
|
| HIB178 |
One-off purchase of services to undertake Capital Infrastructure Planning Studies for Dalby, Miles and Chinchilla Hospitals |
2014-09-09 |
$176,193
|
| HIB160 |
Forensic and Scientific Services Facility Upgrade - Contractor |
2014-09-02 |
$660,600
|
| HIB159 |
Superintendent, Superintendent's Representative and Programmer for the Forensic and Scientific Services Facility Upgrade |
2014-09-01 |
$34,010
|
| HIB180 |
One-off purchase of services to undertake a Capital Infrastructure Planning Study for Murgon and Cherbourg Hospitals |
2014-08-29 |
$130,000
|
| HIB176 |
Asset Management Services |
2014-08-26 |
$374,000
|
| HIB153 |
HIB153 - Alpha Hospital and Co-Located |
2014-08-14 |
$497,850
|
| HIB124 |
Capital Infrastructure Planning Studies for Charleville and Roma Hospitals |
2014-08-14 |
$178,145
|
| HIB169 |
Project Management team to undertake Capital Infrastructure Planning Studies |
2014-08-12 |
$251,200
|
| HIB154 |
HIB154 - Alpha Community Hospital and Co-located |
2014-08-04 |
$272,700
|
| RFO136 |
HIB136 Southern Queensland Centre of Excellence - Inala Stage 2 Quantity Surveyor |
2014-08-01 |
$45,000
|
| HIB141 |
Mental Health Capital Works Program, Three Community Care Unit (CCU) Projects - Contractor |
2014-07-25 |
$19,447,825
|
| HIB155 |
Provision of Commercial Advisory Services for State Health Infrastructure Planning - Market Analysis |
2014-07-11 |
$230,000
|
| HIB149 |
Quantity Surveying and Cost Planning Support and Advisory Services |
2014-07-04 |
$75,000
|
| HIB137 |
Palm Island Home and Community Care Centre Project - Design and Construct |
2014-07-04 |
$1,615,500
|
| HIB142 |
Capital Infrastructure Planning Study and Master Planning for Rockhampton Hospital |
2014-05-28 |
$194,880
|
| HIB132 |
Commercial Director for the Sunshine Coast Public University Hospital Project |
2014-04-14 |
$1
|
| HIB131 |
Quantity Surveying Services for the Palm Island Home and Community Care Centre |
2014-04-11 |
$12,000
|
| HIB130 |
Project Management/ Superintendent/ Superintendent Representative Services for the Palm Island Home and Community Care Centre |
2014-04-11 |
$43,160
|
| HIB127 |
Capital Infrastructure Planning Study for Atherton Hospital |
2014-04-03 |
$173,250
|
| HIB133 |
Capital Infrastructure Planning Study and Preliminary Site Planning for Toowoomba & Baillie Henderson Hospitals |
2014-03-31 |
$211,530
|
| HIB129 |
Marketing proposal for the sale of surplus property at 53-91 Dalton Drive, Maroochydore |
2014-03-24 |
$31,238
|
| HIB128 |
One-off purchase for a Capital Infrastructure Planning Study for Kingaroy Hospital |
2014-03-21 |
$62,700
|
| HIB125 |
Capital Infrastructure Planning Study (CIPS) for Thursday Island Hospital |
2014-03-14 |
$111,337
|
| HIB102 |
Engagement of a consultant for a Project Director and/or commercial and financial advisor |
2014-03-04 |
$720,000
|
| HIB116 |
Quanity Surveyor for Rockhampton Hospital Helicopter Landing Site and Intensive Care Unit |
2014-02-18 |
$85,700
|
| HIB122 |
Project Management Services for Capital Infrastructure Planning Studies |
2014-01-24 |
$126,905
|
| HIB115 |
Principal Consultant for Rockhampton Hospital Helicopter Landing Site and Intensive Care Unit |
2014-01-16 |
$1,157,275
|
| HIB114 |
Project Management and Contract Superintendency Services for Rockhampton Hospital Helicopter Landing Site and Intensive Care Unit |
2014-01-16 |
$322,600
|
| HIB118 |
Moreton Bay Nursing Care Unit - Fencing Contractor |
2014-01-14 |
$51,100
|
| HIB109 |
Mental Health Capital Works Program - Stage 2: Three Community Care Unit (CCU) Projects |
2014-01-09 |
$20,916,685
|
| HIB111 |
Moreton Bay Nursing Care Unit Demolition - PQC level 3 or higher |
2013-12-18 |
$1,049,000
|
| HIB112 |
Capital infrastructre planning study (Master Planning) and facility design for Moura Community Hospital |
2013-12-05 |
$54,265
|
| HIB113 |
Building condition assessment and space utilisation study for Cooktown Multipurpose Health Service |
2013-12-03 |
$38,000
|
| HIB108 |
ESTABLISHMENT OF A SERVICE AGREEMENT FOR QUANTITY SURVEYOR SERVICES |
2013-10-31 |
$26,100
|
| HIB107 |
ESTABLISHMENT OF A SERVICE AGREEMENT FOR VALUATION SERVICES |
2013-10-18 |
$60,000
|
| TSAF2 |
Design consultant services for Townsville Sub Acute Facility |
2013-09-10 |
$132,500
|
| TSAF1 |
Project Management and Contract Superintendency Services for Townsville Sub Acute Facility |
2013-09-10 |
$210,000
|
Queensland Health Capital Projects |
|
| Reference # |
Title |
Award Date |
Value |
| CP00020 |
Floor Scrubbers & Burnishers |
2013-05-14 |
$500,000
|
Queensland Health Community Services Funding Branch |
|
| Reference # |
Title |
Award Date |
Value |
| CSFB201718003 |
Specialist AOD Non-Residential Rehabilitation Treatment Services |
2018-11-27 |
$9,781,764
|
| CSFB201617006a |
Alcohol and Other Drugs Psychosocial Interventions (outclients) |
2017-07-03 |
$4,420,886
|
| CSFB201617006 |
Alcohol and Other Drug Psychosocial Interventions (outclient) |
2017-07-03 |
$2,539,125
|
| CSFB1201617006 |
Alcohol and Other Drug Psychosocial Interventions (outclient) |
2017-07-03 |
$23,375,000
|
| CSFB201617001 |
Mackay Step Up Step Down Service |
2017-07-01 |
$1,110,000
|
| CSFB201617007 |
Tackling Regional Adversity through Integrating Care (TRAIC) |
2017-06-27 |
$561,156
|
| FCMU201516003B |
Health for Life! Diabetes and Chronic Disease Prevention Program |
2016-09-20 |
$26,255,000
|
| FCMU201516003 |
Health for Life! Project Planning and Establishment |
2016-05-01 |
$745,000
|
| FCMU20151605 |
Provision of Community-based Blood Borne Virus (BBV) and Sexually Transmissible Infections (STI) Services |
2016-03-15 |
$8,880,977
|
| FCMU201314003 |
Establishment of a Service Agreement for the Provision of Health Care Targeting Identified Chronic Disease Conditions across the lifespan for Aboriginal and Torres Strait Islander People |
2014-12-22 |
$26,200,000
|
| FCMU201314014 |
Establishment of a Service Agreement for a Multicultural Healthy Lifestyle Program |
2014-10-21 |
$1,276,248
|
| FCMU201314009 |
Community managed mental health services and consumer participation in the community managed mental health sector |
2014-05-22 |
$71,583,851
|
| FCMU201314001 |
Establishment of a Service Agreement for Community Support Health Programs |
2014-05-22 |
$961,126
|
| CSU201112009 |
Engagement of a consultant to evaluate the Queensland Workplaces for Wellness Initiative |
2013-08-06 |
$1,098,361
|
| CSU20111202Comp2 |
TRIM (Targeted Risk Modification) Kids Program |
2013-03-12 |
$5,043,115
|
| CSU201112002Comp1 |
Healthy Eating and Physical Activity in Early Childhood |
2013-03-12 |
$2,486,000
|
| 0 |
Healthy Workers (Lifestyle Needs Assessment) Survey Tool |
2013-03-01 |
$25,340
|
| CHO20111 |
Engagement of a Consultant for Development of a Strategy to Implement Uniform Controls over Poisons |
2012-01-19 |
$125,500
|
| CSU201112007 |
Market Research of Mettro Phone App (DPC-1754-08) |
2011-09-16 |
$32,890
|
| CSU201011014 |
Engagement of a service provider to undertake a healthy lifestyle and food literacy pilot program. |
2011-06-06 |
$522,500
|
| QCOS013322 |
Development of a Sun Safe iPhone Application |
2011-05-25 |
$64,050
|
| CSU201011003 |
Engagement of a consultant to undertake an evaluation of the Active, Healthy Communities Project in Queensland |
2011-03-17 |
$140,000
|
Queensland Health Corporate Enterprise Solutions |
|
| Reference # |
Title |
Award Date |
Value |
| QHPP180036 |
Provision of vendor support services for the Workbrain component of the Queensland Health rostering and payroll solution |
2018-12-18 |
$32,500,000
|
| RFOPP130011 |
For the provision of Development Services to provide eLearning Training Solutions & Training Support Services |
2014-04-23 |
$185,000
|
Queensland Health Darling Downs Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| DD2021406 |
Supply and Installation of Solar Electricity Generating Plants at various Darling Downs Health facilities. |
2021-12-02 |
$123,134
|
| DD201597 |
Provision of Maintenance Care Beds and Associated Services |
2016-01-15 |
$1
|
| DD2016121 |
Site Master Planning Services for the Toowoomba, Kingaroy and Baillie Henderson Hospitals |
2016-01-05 |
$1
|
| DD2016127 |
Consultancy Services - Business Cases and Investment Review Committee Process Support |
2015-12-24 |
$1
|
| DD2016115 |
Internal Audit Services - Risk Management |
2015-12-24 |
$1
|
| DD2016114 |
Internal Audit Services - Asset Management |
2015-11-30 |
$1
|
| DD201593 |
School Immunisation Program Darling Downs |
2015-11-11 |
$1
|
| DD201606 |
Provision of Security Assessment Services for Courtyards attached to Mental Health Facilities at the Toowoomba and Baillie Henderson Hosptials Toowoomba |
2015-11-10 |
$1
|
| DD2016113 |
Internal Audit Services Governance Board |
2015-11-03 |
$1
|
| DD201548 |
Provision of Fleet ManagementServices |
2015-10-02 |
$1
|
| DDHHS201588 |
Provision of Patient Satisfaction Survey and Associated Services |
2015-09-25 |
$1
|
| DD2015103 |
Provision of Audit Services |
2015-09-23 |
$1
|
| DDHHS201572 |
Provision of security services at Cherbourg Hospital Campus |
2015-09-09 |
$1
|
| DD201409 |
Provision of Land and Building Valuation Services for Financial Accounting Purposes to the Darling Downs Hospital and Health Service |
2015-03-13 |
$1
|
| DD201410 |
General Surgery Patient Procedures |
2015-02-28 |
$1
|
| DD201503 |
Provision of Facility Management, Operational Management and Other (Non-Clinical)Services for the Darling Downs Community Care Units |
2015-01-14 |
$1
|
| DD201401 |
Endoscopy Services |
2014-03-24 |
$1
|
Queensland Health Gold Coast Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| GCHHS109786a |
Oral Health Prequalified Supplier Panel |
2022-08-30 |
$1
|
| GCHHS109786 |
Oral Health Prequalified Supplier Panel |
2022-07-01 |
$1
|
| 109786 |
Oral Health Prequalified Supplier Panel |
2022-07-01 |
$1
|
| GCHHS106557 |
Supply of Healthy Vending Machines |
2020-12-15 |
$1
|
| GCHHS104932 |
Aged Care Placement Services |
2020-08-19 |
$1
|
| GCHHS91243 |
GCUH Theatre Light Installation Replacements |
2018-05-21 |
$1,199,689
|
Queensland Health Indirects (non-medical) |
|
| Reference # |
Title |
Award Date |
Value |
| HSQ96128 |
Employee Relocation Brokerage Services |
2020-04-01 |
$95,000,000
|
| HSQ97042 |
Records Storage, Retrieval and Destruction Services (HSQ97042) |
2019-12-17 |
$110,000,000
|
| HSQ848465MS1 |
Courier and Freight Services (Market Share Opportunity) |
2019-09-05 |
$500,000
|
| QH68 |
Standing Offer Arrangement (SOA 68) Thickened Fluids |
2019-05-15 |
$11,900,000
|
| HSQ84846A |
Courier and Freight Services |
2018-10-24 |
$110,000,000
|
| HSQ83528 |
Maintenance of Pneumatic Tube & Telelift Carrier Systems |
2018-04-09 |
$2,240,000
|
| HSQ81636 |
Provision of Waste Collection and Management Services |
2018-01-02 |
$13,000,000
|
| HSQ81638 |
Language Services including Interpreting and Translation |
2017-11-22 |
$76,400,000
|
Queensland Health Medical Consumables Category |
|
| Reference # |
Title |
Award Date |
Value |
| SOA014 |
Orthopaedic Casts & Accessories |
2020-08-01 |
$35,000,000
|
| SOA708 |
SOA708 General Urological Supplies |
2019-11-01 |
$1
|
| SOA212 |
Enteral Feeding and Nutrition |
2019-01-31 |
$1
|
| SOA599A |
Patient Care and Miscellaneous Consumables |
2018-05-01 |
$9,721,754
|
| QH300 |
Standing Offer Arrangement for the supply of Procedure Packs ? Customised and Generic (Single Use) |
2017-07-20 |
$1
|
| PL80 |
Wound Closure Products |
2015-12-01 |
$6,500,000
|
| PL1631001 |
Respiratory Suction Equipment Accessories and Medical Tubing |
2014-08-15 |
$2,000,000
|
| PLCONSUM2013PTP02 |
Clinical Consumables - Syringes and Needles Goods |
2014-07-01 |
$5,000,000
|
| 7050902B |
PL 705/9/2 REUSABLE OPEN INSTRUMENTS - SPECIALITY |
2014-07-01 |
$1,000,000
|
| 880401 |
STANDING OFFER ARRANGEMENT FOR MISCELLANEOUS MEDICAL CONSUMABLES |
2014-06-01 |
$1,500,000
|
| PL9301 |
Patient Warming Products |
2014-03-24 |
$1,700,000
|
| PLCONSUM2013PTP03 |
Clinical Consumables - Continence Goods |
2014-03-01 |
$8,000,000
|
| 5504 |
Provision of Casual & Short Term Contract Nursing Agency Staff |
2014-01-02 |
$32,000,000
|
| 706 |
Single Use Instruments |
2013-11-01 |
$1,100,000
|
| 705 |
Reusable Open Instruments |
2013-11-01 |
$2,400,000
|
| PL7420801 |
PL 742/8/1 Compression Products for Circulatory Support |
2013-05-01 |
$3,253,700
|
| PL274008001 |
PL274/8/1 Wound Care Products |
2013-01-10 |
$14,672,146
|
| PL740801 |
PL74/8/1 Standing Offer Arrangement for Disposable Surgical/Procedural Drapes and Clinical Equipment Covers |
2012-12-14 |
$4,226,186
|
| PL708011001 |
PL708/11/1 Urological Supplies, General Use |
2012-11-30 |
$2,883,000
|
| PL4810601 |
PL481/6/1 Standing Offer Arrangement for Laundry Chemicals and Laundry Support Services |
2012-10-30 |
$1,205,417
|
| PL481 |
PL481/06 Standing Offer Arrangement for Laundry Chemicals & Laundry Support Services |
2012-10-30 |
$1,205,417
|
| PL7 |
PL7/8/1 Standing Offer Arrangement for Sterilising Materials & Monitoring Consumables |
2012-08-28 |
$2,362,731
|
| PL2810901 |
SOA FOR PHARMACEUTICALS (Skin) plus calls for Valaciclovir and Ropivacaine |
2012-05-31 |
$496,000
|
| PL9130801 |
PL913/8/1 - Standing Offer Arrangement for Waste Receptacles, Clinical Sharps Container, Clinical, Cytotoxic and General Waste Bags |
2012-05-24 |
$4,178,351
|
| PL5210May2011 |
MUSCULOSKELETAL PHARMACEUTICALS (and ANAESTHETICS 2 ITEMS ONLY) |
2012-05-09 |
$402,000
|
| PL550301 |
Standing Offer Arrangement for Provision of Casual & Short Term Contract Nursing & Midwifery Agency Staff |
2012-05-03 |
$62,000,000
|
| PL730 |
PL730/9/1 Standing Offer Arrangement for Tube & Drainage, Wound Suction Equipment & Accessories |
2012-03-23 |
$2,315,894
|
| PL1580901 |
PL158/9/1 PHARMACEUTICALS - ANTINEOPLASTICS |
2012-02-01 |
$1
|
| PL2460901 |
PL246/9/1 Allergy and Immune System |
2011-12-12 |
$5,300,000
|
| PL121001 |
Standing Offer Arrangement for Pharmaceuticals (Cardiovascular) |
2011-11-01 |
$1
|
| PL45 |
PL45/8/1 Standing Offer Arrangement for Cytotoxic Pharmaceuticals Including Monoclonal Antibodies Preparations In Patient Dose Strengths, Premixed Compounded |
2011-10-26 |
$5,087,708
|
| 2401001 |
PL240/10/1 - Standing Offer Arrangement for Pharmaceuticals - Respiratory System |
2011-10-20 |
$2,000,000
|
| PL286 |
PL286/9/1 Standing Offer Arrangement for Bandages, Surgical Sponges, Tapes, Surgical Pens, Scalpel Blades and Stitch Cutters |
2011-10-05 |
$2,483,455
|
| PL686 |
PL 686/11/1 Standing Offer Arrangement for Oxygen Therapy and Airway Management |
2011-08-18 |
$3,425,575
|
| 016008001 |
Standing Offer Arrangement (SOA) 16 - Pharmaceuticals (Central Nervous System) |
2011-08-18 |
$16,000,000
|
| 367080001 |
PL367/8/1 - SOA for Pharmaceuticals (Antiseptics) |
2011-08-16 |
$1
|
| PL485 |
PL485/5/1 Standing Offer Arrangement for Paper and Toiletry Products |
2011-08-04 |
$8,407,650
|
| PL4870701 |
Hand Hygiene Products & Pre-Op Sponges |
2011-07-14 |
$3,876,355
|
| PL2340801 |
PL234/8/1 Standing Offer Arrangement for Syringes, Needles, Regional Access, Skin Preparation & Accessories |
2011-07-07 |
$6,319,576
|
| PL530301 |
PL53/3/1 Nicotine Replacement Therapy |
2011-06-17 |
$415,000
|
| QHSOA437 |
SOA 437 - Medical Gases |
2011-06-15 |
$13,497,000
|
| 3621301 |
PL362/13/1 - Standing Offer Arrangement for Radiopharmaceuticals |
2011-06-07 |
$1,800,000
|
| 44810001 |
Pharmaceuticals - Galenicals, Creams and Mixtures |
2011-06-01 |
$1
|
| 14 |
PL14/9/1 - Orthopaedic Supports, Casts & Accessories |
2011-06-01 |
$2,668,880
|
| 2120701 |
PL212/7/1 - ENTERAL NUTRITION PRODUCTS, RELATED EQUIPMENT, CONSUMABLES AND ACCESSORIES |
2011-04-06 |
$8,717,000
|
| 599 |
PL599/8/1 Standing Offer Arrangement for Patient Care, Plasticware, Identification & Miscellaneous Plastic Consumables |
2011-02-23 |
$2,472,006
|
| 1400902 |
PL140/9/2 - Pharmaceuticals for Infections & Infestations |
2011-02-01 |
$1
|
| 424 |
PL424/10/1 Standing Offer Arrangement for Electrodes |
2010-12-09 |
$1,344,260
|
| PL027012001 |
PL 27/12/1 - INTRAVASCULAR SYSTEMS, ACCESS & ACCESSORIES |
2010-12-07 |
$10,477,401
|
| PL136009001 |
PL 136/9/1 Standing Offer Arrangement for Operator Protection Wear and Gloves |
2010-11-03 |
$8,172,228
|
| 14009001 |
pl140/9/1 Standing Offer Arrangement for Pharmaceuticals - Infections & Infestations |
2010-10-01 |
$1
|
| 7010801 |
PL701/8/1 Diagnostic Instruments & Accessories |
2010-09-24 |
$1,903,509
|
| PL4110901 |
Standing Offer Arrangement 411 for Continence Aids and Patient Hygiene Care |
2010-08-10 |
$10,400,000
|
| 3720701 |
Standing Offer Arrangement for Intravenous and Irrigation Solutions PL372/7/1 |
2010-06-09 |
$8,350,000
|
| PL7071 |
Standing Offer Arrangement for PL 70/7/1 Sutures |
2010-06-01 |
$1
|
Queensland Health Medical Equipment and Maintenance |
|
| Reference # |
Title |
Award Date |
Value |
| 112674 |
Blood Culture Analysers and Bacteriology Automation Identification Solution |
2023-12-20 |
$3,000,000
|
| 30 |
SP30/5 Infusion Pumps |
2022-05-01 |
$30,000,000
|
| HSQ82193 |
Infant and Maternity Care Equipment & Associated Accessories/Options and Dedicated Consumables |
2022-02-25 |
$30,000,000
|
| HSQ638 |
SOA 638 for Dental Equipment |
2021-05-01 |
$20,000,000
|
| 549 |
SP549/2 Patient Monitors and Monitoring Systems |
2021-04-01 |
$30,000,000
|
| PL5472020 |
SOA 547 for Mobile Dental Clinics - Single Surgery |
2020-10-01 |
$9,000,000
|
| HSQ88370 |
RFO - SOA3941 - Medical Beds and Mattresses |
2019-06-17 |
$30,000,000
|
| HSQ96007 |
Mobile Breast Screening Vehicles 2018 |
2019-03-20 |
$11,000,000
|
| RevisedPLHSQ364 |
Standing Offer Arrangement for the purchase of Defibrillators |
2018-04-18 |
$20,000,000
|
| HSQ76074 |
Ear Nose Throat Services for the Cairns and Hinterland Hospital and Health Service |
2016-04-28 |
$880,000
|
| PL536 |
PL536/1/1 Standing Offer Arrangement for Bladder Scanners |
2016-03-18 |
$315,000
|
| PL563 |
PL563/1/1 Standing Offer Arrangement for Cardiopulmonary Bypass Machines |
2016-01-21 |
$1,250,000
|
| PL54501 |
PL545/1/1 STANDING OFFER ARRANGEMENT FOR LASERS, SURGICAL |
2015-07-30 |
$593,372
|
| 546 |
PL546 - SOA for Microscopes, Operating |
2015-07-22 |
$2,815,000
|
| PL55901 |
PL559/1/1 STANDING OFFER ARRANGEMENT FOR X-RAY UNITS, ANGIOGRAPHY, FLUOROSCOPY AND INTERVENTIONAL |
2015-07-14 |
$6,673,000
|
| PL54001 |
PL540/1/1 STANDING OFFER ARRANGEMENT FOR ELECTROCARDIOGRAPHS |
2015-06-23 |
$800,000
|
| PL54101 |
PL541/1/1 STANDING OFFER ARRANGEMENT FOR GAMMA CAMERAS |
2015-06-02 |
$4,000,000
|
| PL533 |
PL533/1/1 - Standing Offer Arrangement for Operating Tables |
2014-12-19 |
$2,477,624
|
| PL53011 |
PL530/1/1 - Standing Offer Arrangement for Ultrasound Units |
2014-12-19 |
$11,000,000
|
| PL351 |
PL351/1/1 - Standing Offer Arrangement for Dialysis Equipment (HD, RO and Chairs) |
2014-12-19 |
$4,081,022
|
| PL5013 |
PL5013/1 Request for Quotation for Phaecoemulsifiers |
2014-11-18 |
$156,100
|
| PL362 |
PL362/1/1 SOA 362 - Ventilators, ICU, Transport and Ventilatory Support |
2014-08-27 |
$3,977,815
|
| PL3056 |
PL3056 Standing Offer Arrangement for Anaesthetic Machines |
2014-07-11 |
$1,765,000
|
| PL3009 |
PL3009/1 Health Technology Equipment Arrangement for OPGs |
2013-11-14 |
$560,000
|
| PL3047 |
HEALTH TECHNOLOGY EQUIPMENT ARRANGEMENT FOR X-RAY UNITS, DIGITAL RADIOGRAPHY, MOBILE |
2013-10-16 |
$600,000
|
| PL3017 |
HEALTH TECHNOLOGY EQUIPMENT ARRANGEMENT FOR X-RAY UNITS, DIGITAL RADIOGRAPHY, FIXED |
2013-10-16 |
$2,000,000
|
| PL3002 |
pl3002/1 HEALTH TECHNOLOGY EQUIPMENT ARRANGEMENT FOR CT SCANNERS |
2013-10-16 |
$2,300,000
|
| PL304501 |
PL3045/1 Health Technology Equipment Arrangement for Cardiac Angiography Systems |
2013-09-09 |
$1,200,000
|
| PL50011 |
PL500/1/1 PANEL ARRANGEMENT FOR RADIOLOGY REPORTING SERVICE |
2013-07-24 |
$1,500,000
|
| PL3010 |
PL 3010/1 Patient Trolleys |
2013-07-08 |
$1,300,000
|
| PL1060101 |
PL106/1/1 Standing Offer Arrangement for Infant and Maternity Care |
2013-05-08 |
$3,500,000
|
| PL3004 |
PL3004 Health Technology Equipment Arrangement for Lights, Examination-Procedure |
2013-04-24 |
$75,000
|
| PL3020a |
PL3020/1 Health Technology Equipment Arrangement for Refrigerators, Vaccine/Pharmacy |
2013-04-02 |
$400,000
|
| PL3015 |
PL 3015/1 Trolleys, Resuscitation |
2013-03-01 |
$100,000
|
| PL3003 |
PL3003 Health Technology Equipment Arrangement for Flushers-Sanitisers, Bed Pan |
2013-02-20 |
$800,000
|
| PL514 |
Provision of Radiology Reporting Services for Gold Coast Hospital and Health Service |
2013-01-23 |
$2,000,000
|
| PL3130101 |
PL313/1/1 Standing Offer Arrangement for Surgical Power Tools |
2013-01-09 |
$650,000
|
| PL3044 |
Offer PL3044/1 Health Technology Equipment Arrangement for Radiation Therapy Treatment Planning Systems |
2012-08-21 |
$1,500,000
|
| PL62 |
PL 62/1/1 Mammography Units, Digital Radiography |
2012-08-01 |
$5,860,000
|
| PL1040101 |
PL 104 Diagnostic Equipment |
2012-06-20 |
$275,000
|
| PL515 |
Offer PL515/2/1 - Provision of Radiology Services for Sunshine Coast Health Service District |
2012-03-23 |
$1,000,000
|
| 686 |
SOA 686 Oxygen Therapy and Airway Management |
2011-08-18 |
$3,425,575
|
| PL66 |
PL66/1/1 Standing Offer Arrangement for Frozen Pureed Food |
2011-07-13 |
$1,000,000
|
| PL516 |
Offer PL516/2/1 Provision of Radiology Services for The Prince Charles Hospital |
2011-05-23 |
$216,825
|
| PL513 |
Offer PL513/1/1 Provision of Radiology Services for Townsville |
2010-05-12 |
$1,404,775
|
| PL511 |
Offer PL511/1/1 Provision of Radiology Services for South West |
2010-05-12 |
$271,676
|
| PL503 |
Offer PL503/1/1 Provision of Radiology Services for Cairns and Hinterland Health Service District |
2010-04-12 |
$7,286,500
|
| PL510 |
Offer PL510/1/1 Provision of Radiology Services for Redcliffe |
2010-04-09 |
$6,053,500
|
| PL509 |
Offer PL509/1/1 Provision of Radiology Services for Logan-Beaudesert |
2010-04-09 |
$6,053,500
|
| PL508 |
Offer PL508/1/1 Provision of Radiology Services for Fraser Coast - Wide Bay |
2010-04-09 |
$6,479,500
|
| PL506 |
Offer PL506/1/1 Provision of Radiology Services for Central West |
2010-04-09 |
$100,000
|
| PL505 |
Offer PL505/1/1 Provision of Radiology Services for Central Queensland |
2010-04-09 |
$9,723,500
|
| PL501 |
Offer PL501/1/1 Provision of Radiology Services for Bayside |
2010-04-09 |
$2,290,290
|
Queensland Health Medical Services Category |
|
| Reference # |
Title |
Award Date |
Value |
| CSD117322 |
Personal Dosimetry Services |
2024-02-15 |
$4,229,345
|
| CSCSD111539 |
Preferred Supplier Panel for Clinical Contingent Workforce |
2022-11-29 |
$1,460,000,000
|
Queensland Health Metro North Hospital Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| MNHHS120984 |
Principal Contractor - Cooinda House HVAC Upgrade |
2024-05-08 |
$1
|
| MNHHS123215 |
Anti-Ligature Doors - Principal Contractor |
2024-05-02 |
$650,000
|
| MNHHS122421 |
Principal Contractor Electrical Works - Redcliffe Hospital ieMR |
2024-04-17 |
$1
|
| MNHHS121695 |
Quantity Surveyor - Capital Works and Infrastructure Delivery Projects |
2024-04-04 |
$1
|
| MNHHS122352 |
Biala City Community Health Roof Replacement - Superintendent |
2024-03-04 |
$1
|
| MNHHS119283 |
Biala City Community Health Centre Roof Replacement - Principal Contractor |
2024-01-31 |
$2,500,000
|
| MNHHS677606 |
Building 40, 41 and Link Bridge Roof Refurbishment - Principal Contractor |
2023-11-06 |
$1
|
| MNHHS115744 |
Redcliffe Hospital Nurse Call Replacement - Principal Contractor |
2023-10-26 |
$1
|
| MNHHS116091A |
Service and Maintenance of Mechanical Services - COH&MH MNHHS |
2023-09-29 |
$1
|
| MNHHS119093 |
Wharf Street Mental Health Community Services Refurbishment - Principal Contractor |
2023-09-27 |
$8,000,000
|
| MNHHS120196 |
Removal of Glycol Solution CEP RBWH |
2023-09-26 |
$1
|
| MNHHS119688 |
Reverse Osmosis Units - CSD RBWH |
2023-09-26 |
$1
|
| MNHHS118146 |
Redcliffe Hospital Duct Cleaning - Contractor |
2023-09-25 |
$1
|
| MNHHS116695 |
Service and Maintenance to Nurse Call System at The Prince Charles Hospital |
2023-08-31 |
$1
|
| MNHHS119994 |
Provision of Probity Advisor Services for the Establishment of Milk and Soft Dairy Contract/s |
2023-08-23 |
$8,360
|
| MNHHS677607 |
Halwyn Centre, Infrastructure Replacement and Refurbishment Contractor |
2023-08-15 |
$6,306,796
|
| MNHHS118923 |
Metro North Allied Health Intensive Leadership Program 2023-2025 |
2023-07-01 |
$90,000
|
| MNHHS119132 |
The Prince Charles Hospital (TPCH) Crisis Stabilisation Facility - Project Manager and Superintendent |
2023-06-28 |
$1
|
| MNHHS117743 |
Cash Collection Services - Metro North Hospital and Health Service |
2023-06-22 |
$250,000
|
| MNHHS119131 |
The Prince Charles Hospital (TPCH) Crisis Stabilisation Facility - Quantity Surveyor (QS) |
2023-06-13 |
$1
|
| MNHHS118160 |
Service and Maintenance for Boilers MNHHS |
2023-05-05 |
$1
|
| MNHHS113578B |
The Prince Charles Hospital Car Parking Project - Principal Contractor Stage 2 |
2023-04-11 |
$1
|
| MNHHS117889 |
TPCH ED Short Stay Expansion Project - Principal Contractor |
2023-03-22 |
$1
|
| MNHHS116719 |
Principal Contractor - New Plant Room and AHUs for RBWH - Wattlebrae Stage 2 |
2023-03-22 |
$1
|
| MNHHS116190 |
MNHHS116190 - Caboolture Hospital Sitewide Carparking Project |
2023-03-17 |
$1
|
| MNHHS116574 |
RBWH CSSD Health Technology Equipment Replacement (HTER) and Infrastructure Works - Principal Consultant |
2023-03-03 |
$1
|
| MNHHS114354 |
Standing Offer Arrangement (SOA) for Provision of Leadership and Management Short Course Training |
2023-02-03 |
$1
|
| MNHHS116259 |
Redcliffe Hospital Operating Theatre Pendants and Lights - Medical Gas Contractor |
2023-02-01 |
$1
|
| MNHHS116579 |
Water Treatment Management Services |
2023-01-03 |
$1
|
| MNHHS113904 |
Provision of an Academic Partner to deliver a Graduate Level Program in Health Services Innovation |
2022-12-22 |
$1,600,000
|
| MNHHS116258 |
Redcliffe Hospital Operating Theatre Pendants and Lights - Electrical Contractor |
2022-12-12 |
$1
|
| MNHHS112947 |
Metro North Emissions Reduction Program - Solar PV Program |
2022-11-16 |
$1
|
| MNHHS114560 |
Request for Solution - Clinical Imaging Repository (CIR) |
2022-11-01 |
$30,000
|
| MNHHS113858 |
Food Safety Supervisor and Nutrition Training for Queensland (QLD) Health Staff |
2022-09-13 |
$1
|
| MNHHS113578 |
EOI Principal Contractor - The Prince Charles Car Parking Project |
2022-09-08 |
$1
|
| MNHHS114925 |
Maintenance of Chilled Water Plant and Cooling Towers Caboolture Hospital |
2022-09-02 |
$1
|
| MNHHS114735 |
RBWH - Building 40, HVAC VSD Upgrades - Principal Contractor |
2022-08-25 |
$1
|
| MNHHS111995 |
TPCH Building 3 Lift Modernisation and Building 7 Lift Replacement |
2022-06-22 |
$1
|
| MNHHS114260 |
TPCH Car Park Technology Condition Audit |
2022-06-08 |
$13,175
|
| MNHHS110689 |
electronic Patient Meals Management Solution (ePMMS) |
2022-06-01 |
$1
|
| MNHHS112869 |
Caboolture Hospital Kitchen Refurbishment Project |
2022-03-18 |
$1
|
| MNHHS111768 |
Principal Contractor for Redcliffe Hospital Ventilation Systems Hygine Package |
2022-03-10 |
$1
|
| MNHHS111849 |
Preventative and Corrective Maintenance of Water Testing |
2022-02-25 |
$1
|
| MNHHS108297 |
SUPPLY AND DELIVER GENERAL FOOD SUPPLIES |
2022-02-10 |
$40,100,000
|
| MNHHS110597 |
Redcliffe Hospital Paediatric Emergency Department Redesign Project - Principal Contractor |
2022-02-07 |
$10
|
| MNHHS109966 |
SUPPLY AND DELIVERY OF FRESH FOOD SUPPLIES |
2022-01-24 |
$10,669,128
|
| MNHHS110356 |
Service and Maintenance to Ancillary Medical Equipment |
2022-01-05 |
$1
|
| MNHHS104361b |
Executive Leaders Program |
2021-12-16 |
$2,982,000
|
| MNHHS111891 |
Expression of Interest Principal Contractor for Caboolture Hospital Kitchen Refurbishment Project |
2021-11-24 |
$1
|
| MNHHS110304 |
Supply, install, commission car park technology |
2021-10-20 |
$1
|
| MNHHS110024 |
Maintenance of Fire Protection Systems and Equipment - Royal Brisbane and Women's Hospital |
2021-09-30 |
$1
|
| MNHHS109001 |
Service and Maintenance Nurse Call Royal Brisbane and Women's Hospital |
2021-08-30 |
$1
|
| MNHHS109484 |
Caboolture and Pine Rivers Community Oral Health Centres Mechanical & Building Upgrades - Principal Contractor |
2021-08-27 |
$1
|
| MNHHS110978 |
The Prince Charles Hospital Multistorey Car Park - Quantity Surveyor |
2021-08-23 |
$89,000
|
| MNHHS110239 |
Workshop Facilitation - Leadership Essentials for Managers Program |
2021-08-12 |
$249,500
|
| MNHHS110809 |
Health Service Chief Executive Recruitment |
2021-08-08 |
$35,000
|
| MNHHS109037 |
Principal Contractor Specific for Nurse Call System Replacement at Brighton Health Campus |
2021-07-29 |
$1
|
| MNHHS109219A |
RBWH Lifts Modernisation |
2021-07-27 |
$1
|
| MNHHS109850 |
TPCH Multi-storey Carpark - Principal Consultant |
2021-07-26 |
$1
|
| MNHHS109219BB |
RBWH Lift Modernisation |
2021-07-09 |
$1
|
| MNHHS109012B |
RBWH Sterile Stores Compliance Works - Principal Contractor |
2021-07-06 |
$1
|
| MNHHS109012 |
RBWH Sterile Stores Compliance Works - Principal Contractor |
2021-07-06 |
$1
|
| MNHHS109197B3 |
Business Case - Royal Brisbane and Women's Hospital - Quantity Surveyor (03-2021) |
2021-07-01 |
$1
|
| MNHHS109197B2 |
Business Case - The Prince Charles Hospital - Quantity Surveyor (03-2021) |
2021-07-01 |
$1
|
| MNHHS109197B1 |
Business Case - Redcliffe Hospital - Quantity Surveyor (03-2021) |
2021-07-01 |
$1
|
| MNHHS109339 |
Redcliffe Hospital Paediatrics Early Works Level 2 Office Fit-out - Principal Contractor |
2021-06-29 |
$1
|
| MNHHS110228 |
Electrical Contractor - TPCH Theatre Lights & Pendants |
2021-06-28 |
$1
|
| MNHHS109461B3 |
Business Case - Royal Brisbane and Women's Hospital - Architect (03-2021) |
2021-06-25 |
$1
|
| MNHHS109461B2 |
Business Case - The Prince Charles Hospital - Architect (03-2021) |
2021-06-25 |
$1
|
| MNHHS109461B1 |
Business Case - Redcliffe Hospital - Architect (03-2021) |
2021-06-25 |
$1
|
| MNHHS1094823 |
BUSINESS CASE DEVELOPMENT FINANCIAL, COMMERCIAL AND ECONOMICS ADVISOR ROYAL BRISBANE AND WOMENS HOSPITAL |
2021-06-24 |
$88,200
|
| MNHHS1094822 |
BUSINESS CASE DEVELOPMENT FINANCIAL, COMMERCIAL AND ECONOMICS ADVISOR - THE PRINCE CHARLES HOSPITAL |
2021-06-24 |
$280,068
|
| MNHHS1094821 |
BUSINESS CASE DEVELOPMENT FINANCIAL, COMMERCIAL AND ECONOMICS ADVISOR REDCLIFFE HOSPITAL |
2021-06-24 |
$149,836
|
| MNHHS109462B3 |
Business Case - Royal Brisbane and Women's Hospital - Engineering (03-2021) |
2021-06-24 |
$1
|
| MNHHS109462B2 |
Business Case - The Prince Charles Hospital - Engineering (03-2021) |
2021-06-24 |
$1
|
| MNHHS109462B1 |
Business Case - Redcliffe Hospital - Engineering (03-2021) |
2021-06-24 |
$1
|
| MNHHS1094833 |
BUSINESS CASE DEVELOPMENT COMMUNICATION AND ENGAGEMENT ADVISOR ROYAL BRISBANE AND WOMENS HOSPITAL |
2021-06-22 |
$99,570
|
| MNHHS1094832 |
BUSINESS CASE DEVELOPMENT COMMUNICATION AND ENGAGEMENT ADVISOR - THE PRINCE CHARLES HOSPITAL |
2021-06-22 |
$210,226
|
| MNHHS1094831 |
BUSINESS CASE DEVELOPMENT COMMUNICATION AND ENGAGEMENT ADVISOR REDCLIFFE HOSPITAL |
2021-06-22 |
$151,858
|
| MNHHS1092203 |
BUSINESS CASE DEVELOPMENT PROJECT MANAGER ROYAL BRISBANE AND WOMENS HOSPITAL |
2021-06-16 |
$1,000,000
|
| MNHHS1092202 |
BUSINESS CASE DEVELOPMENT PROJECT MANAGER THE PRINCE CHARLES HOSPITAL |
2021-06-16 |
$1,000,000
|
| MNHHS1092201 |
BUSINESS CASE DEVELOPMENT PROJECT MANAGER REDCLIFFE HOSPITAL |
2021-06-16 |
$1,000,000
|
| MNHHS107163 |
Supply and Delivery of Sustainable Retail Packaging |
2021-05-20 |
$200,000
|
| MNHHS106909 |
Evidence Based Clinical Decision Support System |
2021-04-12 |
$1
|
| MNHHS109018 |
Caboolture Hospital Kitchen Refurbishment - Principal Consultant |
2021-04-01 |
$1
|
| MNHHS108175 |
Redcliffe Hospital Paediatric Emergency Department Developed Design Works - PC |
2021-03-29 |
$1
|
| MNHHS106807A |
TPCH Sterile Stores Upgrade - Principal Contractor |
2021-02-19 |
$1
|
| MNHHS98649 |
Theatre Lights and Medical Services Pendants |
2021-02-18 |
$1
|
| MNHHS8253020210115 |
Genomics Institute - Gate 2 Detailed Business Case Development |
2021-02-16 |
$251,288
|
| MNHHS107658 |
Community - Caboolture and Pine Rivers HVAC Upgrades - PM and Super Consultancy |
2021-01-22 |
$1
|
| MNHHS105410 |
Debt Recovery Services |
2021-01-15 |
$7,000,000
|
| MNHHS106710 |
Royal Brisbane and Women's Hospital Block 6 Roof Replacement - Principal Contractor |
2021-01-12 |
$1
|
| MNHHS107064 |
Vending Services - Fresh Food, Cold Beverage, Coffee and Hot Beverage |
2021-01-04 |
$230,000
|
| MNHHS107449 |
Courier and Freight Services for Caboolture Hospital |
2020-12-23 |
$120,000
|
| MNHHS107781 |
Life Styles Inventory Training Tool Provider |
2020-12-17 |
$23,184
|
| MNHHS102815 |
Intra-Operative Nerve Monitoring Services |
2020-12-04 |
$1
|
| MNHHS106535 |
Redcliffe Hospital ICU Refurbishment Project - Principal Contractor |
2020-11-13 |
$1
|
| MNHHS107276 |
Redcliffe Hospital Intensive Care Unit Refurbishment - Project Management and Superintendent Services |
2020-10-28 |
$1
|
| MNHHS105688 |
Project Management and Superintendent Services for Redcliffe Hospital Paediatric ED Upgrade |
2020-10-01 |
$1
|
| MNHHS103429 |
MNHHS103429 Monitoring Cleanroom - Laboratory |
2020-09-23 |
$1
|
| MNHHS105689 |
Principal Consultant - Redcliffe Hospital Paediatric Emergency Department Upgrade Project |
2020-09-22 |
$1
|
| MNHHS103806A |
MNHHS103806 - Redcliffe Hospital Ventilation Upgrade Project - Principal Contractor |
2020-08-31 |
$1
|
| MNHHS105995 |
Metro North Board External Review |
2020-08-28 |
$28,800
|
| MNHHS105174 |
MNHHS105174 - Brighton - Roof Membrane Replacement - Contractor |
2020-08-26 |
$1
|
| MNHHS105541 |
STARS Audio Visual Configuration and Implementation |
2020-08-18 |
$402,577
|
| MNHHS104710 |
Redcliffe Hospital - Stage 2 Fire Hydrant Project - Principal Contractor |
2020-08-18 |
$1
|
| MNHHS106164 |
Provide Legal Services - Herston Accommodation Office Project |
2020-08-12 |
$140,435
|
| MNHHS103736 |
Principal Contractor - RBWH Building 34 Transformer and Main Switchboard Upgrade Project |
2020-08-10 |
$1
|
| MNHHS105693 |
Principal Consultant - Stores Compliance Works Project - Royal Brisbane and Womens Hospital (RBWH |
2020-07-29 |
$1
|
| MNHHS99997 |
Supply and Deliver Manufactured and Texture Modified Meals |
2020-07-01 |
$14,320,000
|
| MNHHS1003062019 |
Inventory Management System (IMS) |
2020-06-10 |
$3,194,610
|
| MNHHS99512 |
Supply and Deliver Milk and Soft Dairy Products |
2020-05-08 |
$4,830,000
|
| MNHHS103699 |
Legal Services for Immigration Services |
2020-04-30 |
$36,000
|
| MNHHS95141 |
Quick Flow Project - Implementation and Ongoing Support |
2020-04-29 |
$2,835,461
|
| MNHHS102223A |
MNHHS102223A - Redcliffe Hospital MRI and CT Facilities - Principal Contractor |
2020-03-23 |
$1
|
| MNHHS101190 |
Contractor Management System |
2020-03-09 |
$236,886
|
| MNHHS103144 |
MNHHS103144 - Supply 180 Water - Use to develop radiopharmaceutical |
2020-03-03 |
$1
|
| MNHHS101008C1 |
Invitation to Tender - Managing Contractor Caboolture Hospital Redevelopment Project |
2020-02-24 |
$1
|
| MNHHS101665 |
Provide School Based Traineeship - Deadly Start Program |
2020-02-20 |
$600,000
|
| MNHHS94913 |
Clinical Coding Audit Services |
2020-01-13 |
$7,270,000
|
| MNHHS102426 |
Audio Visual Equipment and Services at Herston Biofabrication Institute MNHHS102426-2019 |
2019-12-17 |
$578,190
|
| MNHHS101826A |
Programmer, Project Manager and Principal's Representative; Caboolture Hospital Redevelopment |
2019-12-17 |
$1
|
| MNHHS101885 |
Redcliffe Hospital L2 Operating Theatre & Recovery Redevelopment - Contractor |
2019-12-10 |
$1
|
| MNHHS101880 |
Building and Land Valuation Program |
2019-12-03 |
$142,872
|
| MNHHS101646 |
RFQ Good Clinical Practice Training Program |
2019-11-28 |
$600,000
|
| MNHHS100410B |
Design and Construction of Caboolture Hospital Temporary Carpark |
2019-11-25 |
$1
|
| MNHHS100410A |
Caboolture Hospital Principal Contractor ED Temp MH Short Stay Unit |
2019-11-20 |
$1
|
| MNHHS102223 |
Redcliffe Hospital MRI and CT Facilities - Principal Contractor |
2019-11-18 |
$1
|
| MNHHS100733 |
RBWH Central Energy Plant High Voltage Protection Upgrade - Principal Contractor |
2019-11-11 |
$1
|
| MNHHS98424 |
Enzyme Treatment and Service of Grease Traps at The Prince Charles Hospital |
2019-10-30 |
$1
|
| MNHHS101106 |
Service and Maintenance for Automatic Doors, Community Oral Health & Mental Health |
2019-10-28 |
$1
|
| MNHHS101008A |
Caboolture Hospital Redevelopment |
2019-10-23 |
$1
|
| MNHHS101826 |
EOI - Programmer, Project Manager and Principal's Representative; Caboolture Hospital Redevelopment |
2019-10-21 |
$1
|
| MNHHS100273 |
Herston Biofabrication Institute - Principal Contractor |
2019-10-18 |
$1
|
| MNHHS100739 |
Carpark upgrade; Ashworth House, Zillmere |
2019-10-16 |
$1
|
| MNHHS96670 |
Provision of two Multi-Detector Computed Tomography scanner systems |
2019-09-26 |
$1
|
| MNHHS97978 |
RFQ Provide Risk Adjustment of Clinical Outcome Data |
2019-09-20 |
$248,000
|
| MNPSCP006 |
Standing Offer Arrangement - Provision of Sterile Prefilled Compounded Antibiotic Infusors |
2019-09-10 |
$1
|
| MNHHS95220 |
Preventative Maintenance and Breakdown Support for Biological or Scientific Refrigeration and Freezing Units |
2019-08-15 |
$1
|
| MNHHS100410 |
Principal Contractor for 1) caboolture Hospital Temporary Car Park, 2) Caboolture Hospital Emergency Department Temporary Mental Health Short Stay Unit |
2019-08-08 |
$1
|
| MNPSCP003 |
Provision of Perfusion Sets (Pre-Connected Pump Pack with Oxygenator and Table Pack) |
2019-08-05 |
$1
|
| MNHHS99220 |
Principal Contractor - Design and Construction Redcliffe Hospital Multi Storey Carpark |
2019-07-31 |
$1
|
| MNHHS98210 |
Principal Consultant Services for Redcliffe Hospital Medical Imaging & MRI Redevelopment Project |
2019-07-29 |
$1
|
| MNHHS95423 |
Demand Response |
2019-07-26 |
$1
|
| MNHHS99971 |
Caboolture Hospital Redevelopment Stage 1 - Audit Quantity Surveyor Services |
2019-07-25 |
$1
|
| MNHHS98230A |
Chilled Water Infrastructure Upgrade - Principal Contractor |
2019-07-24 |
$1
|
| MNHHS99742 |
Project Management Services including Superintendent Services for Redcliffe Hospital Medical Imaging & MRI Redevelopment Project |
2019-07-22 |
$1
|
| MNHHS98295 |
Caboolture Hospital Redevelopment Project Stage 1 - Principal Consultant |
2019-07-05 |
$1
|
| MNHHS86694 |
Financial and Commercial Advisory Services for the Herston Quarter Redevelopment Project |
2019-07-01 |
$1
|
| MNHHS86334A |
Legal Advisor for Herston Quarter Redevelopment Project |
2019-07-01 |
$1
|
| MNHHS85604 |
Technical Advisor for Herston Quarter Redevelopment Project (HQRP) |
2019-07-01 |
$1
|
| MNHHS84886 |
Programming Advisor for Herston Quarter Redevelopment Project (HQRP), Including SRACC |
2019-07-01 |
$1
|
| MNHHS99573 |
The Caboolture Hospital Redevelopment Stage 1 - Audit Quantity Surveyor |
2019-06-10 |
$1
|
| MNHHS96053 |
Supply, Install and Commissioning of Uniterruptible Power Supply |
2019-06-05 |
$1
|
| MNHHS911622018 |
Work Stations on Wheels (aka Medical Carts), Accessories , parts and services |
2019-06-01 |
$1
|
| MNHHS90709 |
Standing Offer Arrangement (SOA) for Dental and Orthodontic Laboratory Services |
2019-05-31 |
$1
|
| MNHHS91768 |
MNHHS91768 Occupational Violence Prevention Training Provider |
2019-05-03 |
$312,000
|
| MNHHS92981 |
Provision of Environment and Food Microbiology Testing |
2019-05-02 |
$220,000
|
| MNPS21871 |
Provision of a Reverse Osmosis Unit & Pre-Treatment Plant |
2019-04-23 |
$1
|
| MNHHS98071 |
Principal Design Consultant (Business Case) Multi Storey Car Park The Prince Charles Hospital |
2019-03-18 |
$1
|
| MNHHS97802 |
Herston Biofabrication Institute Project - Principal Consultant |
2019-03-18 |
$1
|
| MNHHS97123 |
EOI - Provision of Interdisciplinary Care Coordination Program |
2019-03-13 |
$1
|
| MNHHS91244 |
Maintenance of Fire Protection Systems and Equipment |
2019-03-01 |
$1
|
| MNHHS96355 |
Wet Areas Refurbishment The Prince Charles Hospital, Secure Mental Health Rehabilitation Unit |
2019-02-26 |
$1
|
| MNHHS97899 |
MNHHS97899 Stakeholder Engagement and Communication Advisory Services (The Prince Charles Hospital) |
2019-02-25 |
$28,970
|
| MNHHS96007 |
Preventative and Corrective Maintenance of Water Testing |
2019-02-22 |
$1
|
| MNHHS91305 |
Provide Commercial Cleaning Services |
2019-02-04 |
$1
|
| MNHHS96584 |
MNHHS96584 - External Coding Audit Services [18/19 FY] - The Prince Charles Hospital |
2019-01-31 |
$237,000
|
| MNHHS87872 |
Performance Qualification of Sterilisers and Washers |
2019-01-25 |
$1
|
| MNHHS96420 |
TPCH Kitchen Refurbishment |
2018-12-21 |
$1
|
| MNHHS96079 |
MNHHS96079 Stakeholder Engagement and Communication Advisory Services (Caboolture Hospital Car Park) |
2018-12-21 |
$25,530
|
| MNHHS95952 |
Queensland Pathology and Biomedical Technical Services Relocation - Principal Contractor |
2018-12-21 |
$1
|
| MNHHS95901 |
TPCH Cystic Fibrosis Refurbishment |
2018-12-21 |
$1
|
| MNHHS95880 |
RBWH - Sony You Can Centre |
2018-12-21 |
$1
|
| MNHHS93290 |
Principal Contractor - Redcliffe Hospital Level 3 Refurbishment of Maternity, Special Care Nursery and Paediatrics |
2018-12-21 |
$1
|
| MNHHS88474 |
Painting Maintenance Program for The Prince Charles Hospital |
2018-12-21 |
$1
|
| MNHHS95803 |
Principal Contractor - Caboolture Hospital Emergency Department Expansion Project Phase 3 – Emergency Department Expansion |
2018-12-19 |
$1
|
| MNHHS95202 |
Project Management Services including Superintendent Services - Redcliffe Hospital Carpark and Infrastructure Projects |
2018-12-14 |
$1
|
| MNHHS94919 |
Mechanical Principal Contractor (Supply and Install) HVAC Replacement Project |
2018-11-29 |
$1
|
| MNHHS21704 |
Provision of Intra-Oral Digital Imaging Systems |
2018-11-23 |
$1
|
| MNHHS95721 |
Redcliffe Showground Temporary Carpark |
2018-11-13 |
$295,000
|
| MNHHS91900 |
Redcliffe, RBWH & TPCH New Lifts & Lift Refurbishment |
2018-10-04 |
$3,000,000
|
| MNHHS94812 |
MNHHS94812 Professional Advisor - Management and Operations Redcliffe Hospital Multi-level Car Park |
2018-10-02 |
$1
|
| MNHHS92665 |
Redcliffe Hospital Level 2 West Redevelopment CSSD, Day Procedure Unit, Pathology & Anaesthesiology |
2018-09-14 |
$4,973,457
|
| MNHHS94100 |
MNHHS94100 Room Service ReDevelopment - The Prince Charles Hospital |
2018-09-11 |
$193,977
|
| MNHHS92664 |
Redcliffe Electrical Reticulation Renewal Project (ERRP) |
2018-09-06 |
$5,617,568
|
| MNHHS94709 |
MNHHS94709 School Based Training Scheme |
2018-08-30 |
$1
|
| MNHHS92092 |
Clinical Focussed Internal Audit Services |
2018-08-23 |
$24,000
|
| MNHHS78366 |
MNHHS78366 Non Urgent Patient Transport - MNHHS |
2018-07-13 |
$1
|
| MNHHS91664 |
Fire Safety Compliance |
2018-05-30 |
$500,000
|
| MNHHS92010 |
Rosemount EHITS ICT Replacement Project |
2018-05-22 |
$1
|
| MNHHS90712 |
Caboolture Hospital Emergency Department Expansion Phase 2 – Medical Imaging Department and Central Sterilisation Services Department (CSSD) Refurbishment |
2018-05-11 |
$5,456,866
|
| MNHHS83298 |
Preventative and Corrective Maintenance of Boilers MNHHS |
2018-05-08 |
$1
|
| MNHHS90729 |
Herston Quarter Redevelopment Project (HQRP Memorial Gardens Upgrade - MNHHS90729 |
2018-03-23 |
$1
|
| MNHHS87824 |
Royal Brisbane and Women’s Hospital, Hot Labs Project |
2018-02-22 |
$1
|
| MNHHSHT18134 |
Purchase of one Magnetic Resonance Imaging (MRI) Scanning System |
2018-02-21 |
$3,300,000
|
| MNHHS88837 |
Metro North Hospital and Health Service Executive Leaders Program |
2018-01-24 |
$465,000
|
| MNHHS89712 |
RBWH Geriatric Evaluation and Management (GEM) Ward - Principal Consultant |
2018-01-23 |
$444,700
|
| MNHHS88341 |
One Off Purchase for the Provision of an Asplriator/Irrigator Surgical Ultrasonic Device |
2018-01-23 |
$250,000
|
| MNHHSP756 |
Purchase of one Digital Videoendoscopy/Stroboscopy System |
2018-01-17 |
$250,000
|
| MNHHS89500 |
EOI - Caboolture ED Expansion Project Phase 2: Principal Contractor |
2018-01-03 |
$1
|
| MNHHS87906 |
One off purchase for the Provision of Resuscitation Carts |
2018-01-03 |
$250,000
|
| MNHHS87831 |
Provision of a Superficial and Orthovoltage (combined) XRay Unit |
2017-12-21 |
$461,570
|
| MNHHS89850 |
Water Treatment Management Services |
2017-12-20 |
$1
|
| MNHHS88940 |
For the provision of Design and Construct Services for the AETF / TPCH Carpark |
2017-12-20 |
$2,354,324
|
| MNHHS85098 |
Provision of Organisational Development Leadership and Management Short Course Training |
2017-12-18 |
$1
|
| MNHHS88208 |
Caboolture Hospital Fire Retention Tanks and Back Flow Prevention Devices |
2017-11-23 |
$1
|
| MNHHS85973A |
Level 6 Ward East Redevelopment & New Pathology Building |
2017-11-16 |
$5,554,000
|
| MNIT11382017 |
MNIT1138-2017 Quick Flow - Solution Design and Implementation Planning |
2017-11-06 |
$352,370
|
| 11382017 |
Quick Flow Solution (QF) Detailed Design and Implementation Planning |
2017-11-06 |
$352,370
|
| MNIT11822017 |
SOA for Provision of Clinical Workstation Monitors |
2017-10-23 |
$1
|
| MNHHSP533 |
Provision of one X-ray Unit, Digital, Radiography, Fixed |
2017-10-19 |
$1
|
| MNHHS78828 |
RBWH Replacement Fire Panels |
2017-09-29 |
$1
|
| MNHHS78823A |
Principal Consultant - Caboolture Hospital Emergency Department Redevelopment |
2017-09-22 |
$1,048,202
|
| MNHHS87023 |
MNHHS87023 Mental Health, Social, and Emotional Wellbeing Transitional Care Service for Aboriginal and Torres Strait Islander Men in the Woodford Correctional Centre |
2017-09-20 |
$1
|
| MNPSCP01 |
MNHHS Invitation to Offer (ITO) Custom Packs MNPS CP01 |
2017-08-01 |
$15,200,000
|
| MNHHS83358 |
MNHHS83358 Step-Up Step-Down Operational Partnership Nundah |
2017-07-13 |
$1
|
| MNHHS82530 |
Provision of Health Specific Business Case Development |
2017-07-05 |
$1,513,823
|
| MNHHSP356 |
MNHHS ITO P356 Provision of Hot Cells |
2017-06-30 |
$1
|
| MNIT11262016 |
Electronic Prescribing and Medication Management Solution |
2017-06-13 |
$1,000,000
|
| MNHHS85999 |
Redcliffe Hospital Electrical Reticulation Renewal Program |
2017-06-13 |
$1
|
| MNHHS82700 |
Clinical and Related Waste - collection, transport and disposal |
2017-06-02 |
$8,527,500
|
| MNIT11272016 |
Medication Dispensing and Distribution Robotics (MDDR) System |
2017-05-19 |
$3,900,000
|
| MNHHS8514185142 |
Principal Consultant Caboolture CSSD and Redcliffe Level 3 Refurb |
2017-05-15 |
$285,000
|
| MNHHS83889 |
Caboolture Hospital ED Expansion |
2017-05-12 |
$8,920,000
|
| MNHHS83606 |
RBWH Replacement Air Handling Units |
2017-05-05 |
$201,315
|
| MNHHS80873 |
Provision of Pharmacy Services to Specialised Aged Care and Sub Acute Facilities within Metro North Hospital and Health Service |
2017-04-28 |
$1
|
| MNIT11132016 |
Learning and Performance Management System |
2017-04-27 |
$1
|
| MNHHS83897A |
HADS Electrical Upgrade AC Upgrade, RBWH |
2017-04-13 |
$230,000
|
| MNHHS78835B |
Aspley Community Health Centre Air-conditioning Upgrade |
2017-04-03 |
$500,000
|
| MNHHS77712 |
Standing Offer Arrangement (SOA) Trade Materials |
2017-03-28 |
$1
|
| MNHHS83342 |
Zillmere Subacute Facility Upgrades - Principal Contractor |
2017-03-21 |
$900,000
|
| MNHHS80302 |
MNHHS Invitation to Offer (ITO): Patient Pyjamas - Disposable (MNHHS80302) |
2017-03-16 |
$387,000
|
| MNHHS82487 |
External Clinical Coding Audit |
2017-02-24 |
$76,000
|
| MNHHSHT1858 |
MNHHS ITO HT1858 Provision of a Magnetic Resonance Imaging (MRI) Scanner |
2017-02-20 |
$1
|
| MNHHS82492 |
Contractor Opportunity - Clinical Design Director - Specialist Rehabilitation and Ambulatory Care Centre (SRACC) |
2017-02-20 |
$304,200
|
| MNHHS78836B |
Royal Brisbane and Women?s Hospital Hot Labs Project - Project Manager / Superindendent Representative |
2017-02-02 |
$1
|
| MNIT10682014 |
Task Management Solution |
2017-02-01 |
$312,000
|
| MNIT10042014 |
Task Management System |
2017-02-01 |
$312,000
|
| MNHHS78180A |
Water Treatment of Metro North Hospital Health Service Facilities |
2017-01-30 |
$1
|
| MNHHS78902 |
Building 16 Kitchen Refrigeration and Cold Room Extension |
2017-01-20 |
$1
|
| ITOMNHHS78800 |
Provision of a Picture Archive Communication System (PACS) |
2017-01-17 |
$1
|
| MNHHS75648 |
Redcliffe Hospital Cancer Care & Kidney Health Relocation to MBICC |
2016-12-22 |
$7,500,000
|
| MNHHS81518 |
Rehabilitation Engineering Relocation |
2016-12-20 |
$1
|
| MNHHS77713 |
RBWH Gastroenterology Refurbishment |
2016-12-20 |
$1
|
| MNHHS81035 |
High Voltage Substation - RBWH |
2016-12-16 |
$200,000
|
| MNHHS78836AA |
Prinipal Consultant - Hot Labs Project, located in the Department of Nuclear Medicine RBWH |
2016-12-06 |
$1
|
| J1517939 |
Purchase of Services and Maintenance Support for Medical Services Pendants |
2016-12-05 |
$218,381
|
| MNHHS78830 |
Lift Modernisation and Replacement - Caboolture and RBWH |
2016-12-02 |
$1,496,600
|
| MNHHS77713A |
RFO - Superintendent and Superintendent Representative Services |
2016-12-01 |
$1
|
| MNHHS75929 |
Standing Offer Arrangement Food Supply |
2016-12-01 |
$30,697,820
|
| MNHHS78430 |
Collection, Transportation and Storage of Deceased Persons |
2016-11-21 |
$1
|
| RFOP061 |
Water Purification System, Reverse Osmosis and Pre-filtration Unit |
2016-11-10 |
$1
|
| MNHHS76646 |
The Prince Charles Hospital - Air Handling Unit Replacement Building 3 |
2016-10-26 |
$1
|
| MNHHS76646B |
RFO - Project Manager and Superintendent Representative Services |
2016-10-13 |
$1
|
| MNHHS77714A |
Principal Consultant - Zillmere Subacute Refurbishment and Electrical Upgrades |
2016-09-26 |
$1
|
| MNHHS78823C |
Project Manager and Superintendents Representative - Caboolture Hospital Emergency Redevelopment |
2016-09-22 |
$125,141
|
| RFOP076 |
Optical Radiotherapy Patient Positioning System |
2016-07-18 |
$1
|
| 72242C |
Provide Medical Imaging Reporting only services for Metro North Hospital and Health Service |
2016-07-11 |
$2,400,000
|
| 72242B |
Provision of Medical Imaging Services at Redcliffe Hospital |
2016-07-11 |
$8,400,000
|
| 72242A |
Provision of Medical Imaging and Nuclear Medicine Services at Caboolture Hospital |
2016-07-11 |
$19,200,000
|
| RFOHT010 |
For the Provision of Operating Theatre Lights |
2016-06-13 |
$1
|
| RFOHT005 |
The Provision of Operating Theatre Tables, Electrically Operated |
2016-06-10 |
$430,000
|
| MNHHS77603 |
RFO - Project Manager and Superintendent Representative Services |
2016-06-10 |
$1
|
| MNHHS77449A |
Principal Consultant - Ward Refurbishment Level 6 Redcliffe Hospital |
2016-05-31 |
$252,000
|
| AM009 |
Electric All Purpose Chairs - Various Sizes / Types |
2016-05-17 |
$1
|
| RFOP101 |
RFO P101 Dual Chamber External Pacing Systems |
2016-05-13 |
$1
|
| MNHH10112014 |
Radiology Information System |
2016-05-09 |
$5,000,000
|
| MNHHSAM006 |
Request for Offer AM006 for the provision of Electroencephalograph (EEG) systems |
2016-04-29 |
$1
|
| MNIT10292014 |
Instrument Tracking Solution for Central Steriling Services |
2016-03-29 |
$1
|
| MNHHSMNIT10512015 |
Referral Management and Platform Services |
2016-03-29 |
$1
|
| MNHHS75103 |
Biostatistical support services for Metro North Hospital and Health Service |
2016-03-29 |
$1
|
| MNHHS1791 |
RFQ for the Supply and Install of Chiller |
2016-03-10 |
$1
|
| MNIT10692015 |
Feasibility Study Financial Applications Implementation for Queensland Health |
2016-02-17 |
$547,000
|
| MNHHS7252572530 |
Metro North HHS - Concept Brief for Herston Institutes and Strategic Business Case for Biofabrication Institute |
2015-10-28 |
$118,765
|
| MNHHS70765 |
Preliminary Business Case for Specialist Rehabilitation and Ambulatory Care Centre (SRACC) |
2015-08-31 |
$525,976
|
| MNIT10212014 |
Deformable Image Registration Solution for Cancer Care Radiation Therapy |
2015-06-23 |
$400,000
|
| MNHHS002PS |
ESTABLISHMENT OF A SERVICE AGREEMENT FOR CARDIOLOGY, CARDIAC SURGERY, RADIOLOGY & VASCULAR PRODUCTS |
2014-08-12 |
$25,000,000
|
| MNHHS004PS |
Metro North Hospital & Health Service - Outsourced Cleaning Service |
2014-07-25 |
$1,800,000
|
| MNHHS001PS |
Orthopaedic Trauma, Spinal, Neurosurgical and Maxillofacial |
2014-07-15 |
$7,000,000
|
| MNHHS005PS |
MNHHS White Milk Tender |
2014-06-16 |
$700,000
|
| MNHHS003PS |
MNHHS Patient & Commercial Food Goods Tender |
2014-06-16 |
$9,000,000
|
Queensland Health Office of the Director-General |
|
| Reference # |
Title |
Award Date |
Value |
| QCOS033489 |
Patient Reported Experience Measures and Patient Reported Outcome Measures (PREMs and PROMs) |
2019-12-23 |
$7,465,334
|
| CED96991 |
Coordination of the General Practice Liaison Officer Network |
2019-03-12 |
$650,000
|
| QCOS032993 |
Queensland Pelvic Mesh Service |
2019-02-12 |
$87,950
|
| QCOS030444 |
Integrated Mental Health Data Reporting Repository |
2019-01-23 |
$9,442,775
|
| QCOS031657A |
Lived Experience Peer Support Delivery Model |
2018-06-19 |
$550,000
|
| QCHO010488 |
Consumer Integrated Mental Health Application (CIMHA) |
2017-06-29 |
$1,841,935
|
| QCOS029905 |
Review the Alignment and Transition Arrangements between Adolescent and Adult Mental Health Services |
2017-04-07 |
$334,400
|
Queensland Health Pathology & Scientific Services Contract Management Unit |
|
| Reference # |
Title |
Award Date |
Value |
| HSQ172 |
Polymerase Chain Reaction Liquid Handlers |
2016-02-17 |
$681,000
|
Queensland Health Prosthetics Category |
|
| Reference # |
Title |
Award Date |
Value |
| HSQ118593 |
Bone Graft Substitutes, Bone Cement and Cement Mixing & Delivery Consumables |
2023-10-24 |
$1
|
Queensland Health Queensland Ambulance Service |
|
| Reference # |
Title |
Award Date |
Value |
| A3914 |
Ambulance Driver Training |
2024-03-22 |
$1
|
| A3898 |
Medals for the Queensland Ambulance Service |
2024-02-12 |
$462,000
|
| A3920 |
Extrication and Immobilisation Equipment |
2023-12-06 |
$537,000
|
| A3932 |
Servicing and Maintenance for Queensland Ambulance Service Vehicles |
2023-10-25 |
$1
|
| A3944 |
Consultancy Services for the QAS Base Capital Review - 10 Year Base Capital Program for Land and Buildings |
2023-09-22 |
$1
|
| A3879 |
Queensland Ambulance Service Vehicle Transportation |
2022-10-27 |
$1
|
| A3880 |
Fit Out of Mercedes Benz Sprinter Vans |
2022-09-28 |
$1
|
| A3872 |
Accommodation Services for Training Participants |
2022-06-06 |
$5,000,000
|
| A3802 |
Infrastructure Professional Services |
2022-04-19 |
$1
|
| A3895 |
Specialist Transport Retrieval Units |
2022-04-14 |
$1
|
| A3877 |
Non-urgent, Non-ambulance Transport Services |
2021-11-24 |
$100,000
|
| A3873 |
Decommissioning of Ambulance Vehicles |
2021-10-13 |
$1
|
| A3856 |
Response Kits |
2021-08-11 |
$1
|
| A3874 |
Google Maps License Account Management |
2021-07-12 |
$100,000
|
| A3836 |
Operational Mobility Solution |
2021-05-24 |
$1
|
| A3869 |
Secure Digital Cards for Garmin GPS |
2021-05-12 |
$94,000
|
| A3859 |
Pharmaceutical Refrigerators |
2021-03-16 |
$1
|
| A3820 |
Portable Environmental Control Units |
2020-11-18 |
$157,100
|
| A3826 |
Modular Bodies for Queensland Ambulance Vehicles |
2020-07-14 |
$1
|
| A3830 |
Fit Out of Patient Transport Vehicles |
2020-06-24 |
$1
|
| A3797 |
Safety Helmets |
2020-05-28 |
$600,000
|
| A3823 |
Chest Decompression Needle |
2020-01-30 |
$1
|
| A3751 |
Medical Advisory Services |
2019-12-10 |
$1
|
| A3810 |
Medical Chest Compression Devices |
2019-12-02 |
$1
|
| A3790 |
Patient Assist on Stairs and Lifting Devices |
2019-10-31 |
$1
|
| A3724 |
Servicing and Maintenance to Ambulance Vehicles State-Wide |
2019-10-01 |
$1
|
| A3785 |
Service Medals for the Queensland Ambulance Service |
2019-09-10 |
$200,000
|
| A3770 |
Biomedical Service and Repair for Townsville LASN |
2019-07-03 |
$40,000
|
| A3767 |
Health and Fitness Standards |
2019-03-12 |
$293,194
|
| A3752 |
Driver Training Services |
2019-02-06 |
$1
|
| A3784 |
Vehicle Towing (Car Carrying) Services for Metro North LASN and Metro South LASN |
2018-11-20 |
$40,000
|
| QASA3734 |
For the provision of data warehouse (DW) consolidation and upgrade services |
2018-08-20 |
$1
|
| A3721 |
Full Body Simulators, Manikins and Part Trainers |
2018-05-28 |
$1
|
| A3706 |
Dynamic Deployment and Service Delivery Modelling |
2018-05-10 |
$1
|
| A3742 |
A-3742 Extrication and Immobilisation Equipment |
2018-04-17 |
$1
|
| A3755 |
Performance Management Framework |
2018-04-16 |
$300,000
|
| A3737 |
Specialised Human Resource Services Panel |
2018-03-28 |
$1
|
| A3750 |
Fit-out of Toyota Land cruiser Troop Carrier vehicles |
2018-03-07 |
$5,700,000
|
| A3723 |
Automated External Defibrillators |
2018-02-09 |
$1
|
| A3717 |
Non-urgent Patient Transport Requests System |
2017-07-26 |
$1
|
| A3736 |
Mediation and Facilitation Services |
2017-06-15 |
$1
|
| A3735 |
Investigation Services |
2017-06-15 |
$1
|
| A3727 |
Personal Protective Equipment (PPE) Kit Bags |
2017-02-23 |
$200,000
|
| A3704 |
Fit-Out of Emergency Response Vehicles (ERVs) |
2017-02-09 |
$1
|
| A3726 |
Training in Conflict Resolution and Management of Emotive / Abusive / Uncooperative Callers |
2016-11-16 |
$79,200
|
| A3722 |
Remuneration Inquiry for QAS Ambulance Officers |
2016-10-24 |
$400,000
|
| A3693 |
Service and Maintenance of In-Service Manual Stretchers Stair Chairs |
2016-09-29 |
$3,884,000
|
| A3720 |
Recruitment Services for Indigenous and Samoan candidates - Operationa Roles |
2016-09-01 |
$250,000
|
| A3711 |
Fit-out of Toyota Landcruiser Troop Carrier Vehicles |
2016-08-15 |
$344,725
|
| A2662 |
Supply of Water Transport Services to the Queensland Ambulance Service - Metro South Local Ambulance Service Network |
2016-08-08 |
$4,000,000
|
| A3705 |
Decommissioning of Ambulance Vehicles |
2016-08-05 |
$800,000
|
| A3701 |
Accommodation Services for Training Participants delivered through the Queensland Ambulance Service Education Centre (QASEC) |
2016-07-18 |
$1,000,000
|
| A3715 |
Recruitment services for supervisory operational ambulance roles |
2016-07-08 |
$130,000
|
| A3714 |
Short Messaging Service (SMS) |
2016-07-06 |
$1
|
| A3641 |
Electronic Ambulance Report Form |
2015-07-16 |
$1,000,000
|
| A3589 |
Supply of Power Assisted Stretchers with Loading and Locking Devices to the Queensland Ambulance Service |
2015-04-08 |
$16,000,000
|
| A3645 |
Fitout of Mercedes-Benz Sprinter Vans |
2015-03-31 |
$18,000,000
|
| A3608 |
Sale of a Generator |
2014-09-03 |
$350
|
| A3669 |
Training Ampoules |
2014-09-01 |
$20,000
|
Queensland Health Regional eHealth Project |
|
| Reference # |
Title |
Award Date |
Value |
| CHHHS105 |
Regional eHealth Project Request for Solution |
2017-04-26 |
$2,399,716
|
Queensland Health Strategic Procurement |
|
| Reference # |
Title |
Award Date |
Value |
| HSQ2014Z |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014Y |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014X |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014U |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014T |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014R |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014Q |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014P |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014O |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014N |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014M |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014L |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014K |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014J |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014I |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014H |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014G |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014F |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014E |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014D |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014CC |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014C |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014BB |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014B |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014AA |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| HSQ2014A |
RFO - Cardiovascular Prostheses and Consumables |
2021-07-01 |
$1
|
| CSCSD108061EOI |
COVID-19 Vaccination Service Providers |
2021-04-12 |
$1
|
| HSQ100997 |
HSQ100997 - Spine, Neurosurgical & Craniomaxillofacial Implants & Consumables |
2020-07-01 |
$1
|
| ProjectQuEST2019ITO |
Project QuEST 2019 - ITO Surgery Connect |
2019-11-01 |
$30,000,000
|
| PROSTH2014011 |
Cardiovascular Prostheses and Consumables - Cardiology |
2019-07-01 |
$1
|
| PROSTH13 |
Hip, Knee and Shoulder Arthroplasty Implants and Accessories |
2019-03-01 |
$270,155,000
|
| HSQ82375 |
Medical Officers for State-Wide Medical Coordination and Pre-Hospital and Retrieval Medical Services |
2018-09-10 |
$234,700,000
|
| HSQ87430 |
Standing Offer Arrangement for the provision of Long Distance and/or High Acuity Air Ambulance Services |
2018-08-02 |
$13,116,000
|
| HSQ84282 |
Standing Offer Arrangement for Nursing and Midwifery Services |
2018-04-13 |
$456,600,000
|
| HSQ83330 |
HSQ83330 - SOA Diagnostic Imaging Accreditation Scheme Services |
2018-01-08 |
$341,000
|
| PROSTH969 |
Request for Offer - Specialist Orthopaedic Implants and Accessories |
2017-10-31 |
$1
|
| HSQ78489 |
Standing Offer Arrangement for Locum Medical Officers and Recruitment of Medical Officers through Recruitment Agencies |
2017-05-11 |
$644,000,000
|
| HSQ78539 |
Standing Offer Arrangement for Medical Gases |
2017-05-03 |
$39,000,000
|
| PL002B |
Provision of additional hours for fixed wing aeromedical services |
2016-10-31 |
$10,800,000
|
| PL002 |
Provision of additional hours for fixed wing aeromedical services |
2016-08-14 |
$10,450,000
|
Queensland Health Torres and Cape Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| TCHHS120242 |
Endoscopic Equipment and Servicing - Thursday Island Hospital |
2024-01-29 |
$480,441
|
| TCHHS677459 |
FNQ - Data Migration Services |
2024-01-17 |
$764,500
|
| QC120553 |
FNQ - Moa Island - Principal Consultant for Kubin and St Pauls PHCCs (PQC Level 2) |
2023-12-19 |
$259,765
|
| QC120643 |
FNQ - Thursday Island Hospital Building Works for Medical Imaging Upgrade |
2023-11-22 |
$181,424
|
| QC119023 |
FNQ - Thursday Island Hospital Renal Project - Principal Contractor (PQC Level 2) |
2023-10-13 |
$1,964,598
|
| QC119535 |
FNQ - Bamaga Hospital - Upgrade of Snapper & Grey Nurse Staff Living Quarters - Principal Consultant for Concept Design |
2023-08-24 |
$44,000
|
| QC118698 |
FNQ - Kowanyama Primary Health Care Centre - Superintendent and Superintendent's Representative for Renal Project |
2023-07-20 |
$74,535
|
| QC677471 |
FNQ - Kowanyama Primary Health Care Centre - Principal Contractor for Renal Project (PQC Level 2) |
2023-06-30 |
$3,467,606
|
| QC116641 |
Torres and Cape Hospital and Health Service Accreditation 2022-25 |
2023-06-23 |
$238,975
|
| QC117323 |
Bamaga Hospital Hydraulics Rectification Project - Superintendent |
2023-03-14 |
$77,528
|
| QC116546 |
Bamaga Hospital - Hydraulics Rectification Project |
2023-03-10 |
$3,723,614
|
| QC114424 |
Aurukun Primary Health Care Centre Security Fence- Supply and Install |
2023-03-10 |
$806,751
|
| QC116815 |
Thursday Island Hospital - Design and Construct a Storage Shed |
2023-02-20 |
$817,704
|
| QC116783 |
Southern Electrical Upgrade Project |
2022-12-07 |
$70,800
|
| QC116636 |
Installation of Electricity Generators, Torres Strait Locations |
2022-11-11 |
$245,309
|
| QC114882 |
Bamaga Hospital - Refurbishment of 6 staff residences |
2022-09-01 |
$1,203,205
|
| QC115565 |
Refurbishment of 10 Wulerr Street Kowanyama |
2022-08-26 |
$141,220
|
| QC115283 |
Bamaga Hospital - Hot Water System Replacement |
2022-08-12 |
$343,200
|
| QC113495B |
Thursday island Hospital Renal Upgrade Project - Principal Consultant |
2022-06-13 |
$70,700
|
| QC113495 |
Thursday Island Hospital Renal Upgrade Project Principal Consultant |
2022-06-13 |
$70,700
|
| QC113719 |
Supply and Delivery of 4 Electricity Generators |
2022-05-23 |
$317,875
|
| QC113868 |
Bamaga Duplex Renovation |
2022-04-21 |
$57,120
|
| QC111014 |
Weipa Hospital Chillers and HVAC Superintendent |
2022-04-20 |
$48,810
|
| QC110463 |
Thursday Island Hospital HVAC Maintenance |
2022-04-12 |
$76,980
|
| QC110177 |
Weipa Hospital Chillers and HVAC Construction |
2022-04-11 |
$3,541,731
|
| QC109501 |
Mapoon Primary Health Care Centre Electrical Works |
2022-04-08 |
$314,672
|
| QC110715 |
Annual Maintenance Service Body and Cardiac Protection, Thursday Island and NPA |
2022-02-02 |
$159,869
|
| QC112057 |
Weipa Hospital Birthing Unit, Design and Construct |
2022-01-24 |
$1,738,981
|
| QC107303 |
Servicing of Fire Equipment |
2021-12-21 |
$800,000
|
| QC110603 |
Wujal Wujal Primary Health Care Centre (PHCC) - Body and Cardiac Protect Project |
2021-11-16 |
$20,755
|
| QC111284 |
Weipa Hospital Carpark - Construction |
2021-11-12 |
$473,436
|
| QC111709 |
Strip Clean of vinyl floors in ten Primary Health Care Clinics located on Queesland's Cape York district |
2021-11-03 |
$36,660
|
| QC111108 |
Cooktown Multipurpse Health Service Redevelopment Cost and Risk Consultancy |
2021-09-22 |
$35,000
|
| QC109237 |
Kowanyama Primary Health Care Centre Building Upgrades |
2021-08-26 |
$1,118,484
|
| QC109950 |
Provision of Eye Health Services |
2021-07-19 |
$150,000
|
| QC110497 |
Procurement of Furniture and Electrical Goods and Delivery to Thursday and Saibai Island |
2021-07-14 |
$76,218
|
| QC109258A |
COEN Primary Health Care Centre Body and Cardiac Protect Project |
2021-07-14 |
$77,268
|
| QC110310 |
Thursday island Hospital and Primary Health Care Centre - Development of Fire Evacuation Diagrams |
2021-07-07 |
$30,000
|
| QC107657 |
Thursday Island Hospital - Replacement of the Primary Access Driveway |
2021-07-07 |
$80,700
|
| QC109337 |
Performance Portfolio Managment Framework |
2021-07-01 |
$125,000
|
| QC109232 |
Aurukun - Supply and instalation of Duress equipment in Staff Houses |
2021-05-20 |
$24,542
|
| QC108689 |
Cooktown Hospital Emergency Department Principal Consultant |
2021-05-19 |
$74,860
|
| QC108469 |
Generator Servicing |
2021-05-07 |
$520,000
|
| QC109542 |
Bamaga and Weipa Hydraulics Investgation |
2021-04-23 |
$36,920
|
| QC109149 |
Weipa Hospital Birthing Unit Principal Consultant |
2021-04-23 |
$90,750
|
| QC107235 |
Supply and Installation of Electricty Generators - Torres Strait |
2021-01-22 |
$487,768
|
| QC106367a |
Wujal Wujal Helipad Upgrade |
2020-11-20 |
$444,920
|
| QC106552 |
Weipa Integrated Health Service (IHS) Chiller and HVAC Compliance Rectification - Principal Consultant |
2020-10-19 |
$50,249
|
| QC105445 |
Coen Morgue and Conference Centre Roof |
2020-08-26 |
$814,087
|
| QC103410 |
Wujal Wujal Primary Health Care Centre Roof Replacement |
2020-08-26 |
$499,526
|
| QC102821 |
Bamaga Hospital |
2020-02-19 |
$398,472
|
| QC103140 |
Respirator Fit Testing Program |
2020-01-28 |
$30,560
|
| QC101424 |
Specifications, option analysis and business case for the digitisation of Clinical Manuals |
2019-10-01 |
$230,000
|
| QC95493 |
Bamaga Hospital Roof Replacement |
2019-08-30 |
$797,590
|
| QC92672 |
Asbestos Containing Material Review Project |
2019-08-01 |
$73,000
|
| QC92919 |
Aurukun Primary Health Care Cente Staff Accommodation Refurbishment Project |
2018-06-08 |
$930,103
|
| RFQ88881 |
Cooktown Hospital - Demountable Kitchen |
2018-03-20 |
$408,311
|
| RFO89488 |
Northern Electrical Construction Project |
2018-03-08 |
$616,750
|
| RFQ0062 |
Cooktown Multi Purpose Health Centre - Development of Master Plan |
2017-10-06 |
$125,900
|
| RFQ0054 |
Weipa Hospital Master Plan |
2017-07-26 |
$145,515
|
| RFQ0056 |
Weipa Hospital Painting |
2017-04-20 |
$379,125
|
| RFQ0060 |
Lockhart River PHCC Refurbishments |
2017-03-31 |
$398,818
|
| RFQ0052 |
Design and construction of a maintenance shed at Cooktown Hospital |
2017-03-16 |
$234,833
|
| RFQ0048 |
Mapoon Primary Health Care Centre Refurbishment |
2017-02-16 |
$410,096
|
| RFQ0047 |
Thursday Island Hospital Maintenance works |
2016-12-15 |
$526,059
|
| TCHHS651602P01 |
Building Maintenance and Repairs Pormpuraaw |
2016-11-04 |
$324,762
|
| TCHHS651602K01 |
Building Maintenance and Repairs Kowanyama |
2016-11-04 |
$416,693
|
| TCHHS651602A01 |
Building Maintenance Program Aurukun |
2016-11-04 |
$458,267
|
Queensland Hydro |
|
| Reference # |
Title |
Award Date |
Value |
| CONGEN0401 |
CON-GEN-0401 Digital Asset Managment |
2024-02-26 |
$196,438
|
| CONPNR0373 |
Economics and Financial Assessment |
2023-11-23 |
$348,725
|
| CONPNR0372 |
Energy Market Modelling (Pioneer-Burdekin PHES DAR) |
2023-11-22 |
$120,750
|
| RFQCONGEN0211 |
Request for Quote (RFQ) Noise and Vibration Studies for Borumba and Pioneer Burdekin PHES RFQCONGEN0211 |
2023-11-16 |
$192,810
|
| CONGEN0201RFQ |
CONGEN0201 RFQ Historical Heritage Studies for Borumba and Pioneer Burdekin PHES |
2023-11-13 |
$207,211
|
| CONPNR0276RFP |
CONPNR0276RFP - Soil & Agriculture Study for the Pioneer-Burdekin PHES |
2023-11-10 |
$254,045
|
| CONPNR0264RFT |
Request for Tender - Aquatic Ecology for the Pioneer-Burdekin PHES |
2023-11-10 |
$500,205
|
| CONGEN0209RFT |
CONGEN0209 Groundwater Studies RFT |
2023-11-08 |
$1,109,984
|
| RFTCONGEN0256 |
Transaction and Commercial Advisory RFT |
2023-10-31 |
$9,030,080
|
| CONGEN0259 |
Geotechnical Laboratory Testing |
2023-10-27 |
$1
|
| CONBUR184 |
Walkers Top Road Civil Works |
2023-10-19 |
$330,000
|
| CONGEN0196 |
CONGEN0196 - TERRESTRIAL ECOLOGY RFQ |
2023-10-11 |
$1,417,266
|
| CONGEN0194 |
Request for Tender - Visual and Landscape Amenity Impact Assessment Services |
2023-10-10 |
$225,612
|
| CONPNR0283 |
Request for Quote Groundwater Borehole Drilling |
2023-09-26 |
$1
|
| CONBUR206 |
Environmental Study Borumba PHES Land Resources |
2023-09-20 |
$230,993
|
| CONPNR0249 |
Groundwater Bore Census for Pioneer Burdekin PHES |
2023-09-15 |
$32,464
|
| CONGEN0245 |
Learning Management System |
2023-09-04 |
$31,050
|
| CONGEN0226 |
Customer Relationship Management - Request for Quote - CON-GEN-0226 |
2023-08-22 |
$825,169
|
| CONGEN0091 |
Recruitment and Onboarding |
2023-08-15 |
$36,500
|
| CONPNR0254 |
Deep Geotechnical Drilling - Pioneer Burdekin PBPHES Project |
2023-07-31 |
$1
|
| CONPNR0151 |
Geotechnical Lead - Pioneer Burdekin PHES |
2023-07-24 |
$2,267,645
|
| CONPNR0148RFT |
CON-PNR-0148 Cost Estimation for Pioneer-Burdekin PHES - Request for Tender |
2023-06-26 |
$1,559,037
|
| CONPNR0152 |
Request for Quote - Ecological Pre-Disturbance Site Surveys |
2023-05-29 |
$207,450
|
| CONPNR0156 |
Shallow Geotechnical Drilling for Pioneer Burdekin PHES - Standing Offer Arrangement |
2023-05-19 |
$1
|
| RFTCONPNR0141 |
Front-End Engineering and Design (FEED) for the Pioneer-Burdekin PHES |
2023-04-19 |
$4,387,356
|
| CONGEN0080 |
Request for Quote - Cost Management Software |
2023-03-22 |
$213,180
|
| CONGEN0084 |
Request for Quote - Workplace Health and Safety System |
2023-03-09 |
$23,000
|
| CONGEN0104 |
Request for Quote Oracle Primavera P6 Management Services |
2023-03-02 |
$108,078
|
| CONGEN0082 |
Request for Quote - Project Communications and Document Management Software |
2023-02-10 |
$197,283
|
Queensland Law Society Incorporated |
|
| Reference # |
Title |
Award Date |
Value |
| SCR0542024 |
Olympic Software N.Z. Limited - Technical Support |
2024-03-27 |
$60,000
|
| SCR0532024 |
Olympic Software N.Z. Limited - Technical Support |
2024-03-27 |
$36,480
|
| SCR0452024 |
RACV Royal Pines Resort - Gold Coast Legal Conference 2024 |
2024-03-20 |
$44,550
|
| SCR262024 |
Findex (Aust) Pty Ltd - Managed Service Agreement |
2024-02-15 |
$35,000
|
| SCR322024 |
Olympic 33 SOW Microsoft Business Centre - Technical support & enhancements |
2024-02-14 |
$30,000
|
| SCR312024 |
Olympic33 - SOW Microsoft Business Central - Technical support & enhancements |
2024-02-14 |
$25,000
|
| SCR0442024 |
Sofitel - Property Law Conference 2024 |
2024-02-08 |
$30,000
|
| SCR0432024 |
Sofitel - Family & Criminal Law Conference 2024 |
2024-02-08 |
$35,000
|
| SCR0422024 |
Epicure Brisbane City Hall - QLS Specialist Accreditation Christmas Breakfast 2024 |
2024-02-06 |
$15,356
|
| SCR172024 |
Aryon Pty Ltd - hardware supply, installation & ongoing support |
2024-01-30 |
$49,841
|
| SCR142024 |
Victoria Park - Legal Careers Expo |
2024-01-24 |
$11,800
|
| SCR0172024 |
The Calile Hotel - Young Lawyers Ball 2024 |
2024-01-24 |
$32,370
|
| SCR0372024 |
SQUIZ - Website Search Engine Annual Subscription |
2023-12-07 |
$26,400
|
| SCR062024 |
Epicure at Brisbane City Hall - International Women's Day Breakfast |
2023-12-05 |
$11,750
|
| SCR042024 |
Epicure at Brisbane City Hall - QLS Excellence Law Gala |
2023-12-05 |
$60,300
|
| SCR012024 |
Olympic33 - Talent Augmentation - Solution Architect |
2023-12-05 |
$108,000
|
| SCR1352023 |
Outstanding Displays PL - Symposium March 2024 |
2023-11-15 |
$26,856
|
| SCR1332023 |
Australian Institute of Company Directors |
2023-11-13 |
$25,980
|
| SCR1262023 |
QLS Legal Profession Dinner 2024 |
2023-08-31 |
$36,250
|
| SCR1202023 |
QLS Legal Profession Dinner 2024 |
2023-08-31 |
$36,250
|
| SCR1232023 |
One Diversified (Aust) Pty Ltd |
2023-08-15 |
$23,304
|
| SCR1312023 |
QLS Council Member Selection |
2023-07-27 |
$31,460
|
| SCR1002023 |
Cybercx Pty Ltd - CrowdStrike - SOW - Internet Security Produces |
2023-07-20 |
$66,920
|
| SCR10142023 |
QLS - Register of Solicitors Update Project |
2023-07-14 |
$18,100
|
| SCR902023 |
LEAP Legal Software - Renewal Proposal 2023 - 2026 |
2023-07-01 |
$40,273
|
| SCR852023 |
QLS Succession Law Conference 2023 |
2023-05-18 |
$14,800
|
| SCR802023 |
QLS Personal Injuries Conference |
2023-05-18 |
$14,800
|
| SCR882023 |
Customer Consulting Group Pty Ltd - CRM Support Services |
2023-03-27 |
$80,437
|
| SCR682023 |
Hotel Grand Chancellor Brisbane |
2023-03-15 |
$23,546
|
| SCR692023 |
Queensland Art Gallery GOMA |
2023-03-09 |
$27,792
|
| SCR202023 |
Crowe Audit Australia |
2023-02-22 |
$25,000
|
| SCR842023 |
Sofitel - Family Law Conference 2023 |
2023-02-17 |
$20,200
|
| SCR672023 |
Hilton Brisbane |
2023-02-17 |
$14,800
|
| SCR562023 |
Miacor IT - IT Consultancy |
2023-01-31 |
$44,000
|
| SCR662023 |
Brisbane Convention & Exhibition Centre (BCEC) |
2023-01-18 |
$26,550
|
| SCR702023 |
BCEC - National Access to Justice Pro Bono Conference 2023 |
2023-01-16 |
$16,152
|
| SCR572023 |
Experience Digital - 2023 Renewals |
2023-01-12 |
$180,169
|
| SCR582023 |
Experience Digital |
2023-01-06 |
$64,044
|
| SCR442023 |
Jones Lang LaSalle Brisbane |
2023-01-01 |
$96,967
|
| SCR012023 |
Epicure at Brisbane City Hall Venue Contract |
2022-12-23 |
$50,000
|
| SCR972022 |
Marsh Pty Ltd - Renewal Report Oct 2022 - Oct 2023 |
2022-10-31 |
$26,400
|
| SCR1002020 |
ELMO Software Limited |
2022-10-31 |
$140,685
|
| SCR602023 |
Experience Digital |
2022-09-28 |
$43,394
|
| SCR592023 |
Experience Digital |
2022-09-19 |
$119,842
|
| SCR872023 |
MiacorIT - review of CMR Project |
2022-09-14 |
$22,000
|
| SCR552023 |
Dynamics Project Review |
2022-09-14 |
$22,000
|
| SCR302023 |
FDC Construction Contract |
2022-08-25 |
$13,442,167
|
| SCR1142023 |
QLS Symposium 2024 |
2022-08-05 |
$17,516
|
| SCR1022022 |
QLS Symposium 2024 |
2022-08-05 |
$17,516
|
| SCR1012022 |
QLS Symposium, 2023 |
2022-08-05 |
$17,184
|
| SCR812022 |
QLS Legal Profession Dinner 2023 |
2022-07-29 |
$27,200
|
| SCR732022 |
QLS - KPMG Refurbishment Project |
2022-07-25 |
$22,000
|
| SCR762022 |
FDC Construction & Fitout (QLD) Pty Limited - (ECI) Consultancy Agreement |
2022-07-21 |
$44,352
|
| SCR632022 |
Avideas Qld Pty Ltd - QLD Law Society | Brisbane City Hall Epicure | Awards Gala | 20 Aug 2022 |
2022-06-30 |
$10,853
|
| SCR742022 |
The Star Gold Coast - GC Symposium 2023 |
2022-06-02 |
$32,065
|
| SCR12022 |
QLS Personal Injuries Conference 2022 |
2022-05-25 |
$10,500
|
| SCR112022 |
QLS Excellence in Law Awards Gala |
2022-05-11 |
$11,275
|
| SCR122022 |
Contractor Agreement |
2022-05-04 |
$90,000
|
| SCR572022 |
Queensland Law Society - Microsite Project |
2022-04-26 |
$26,820
|
| SCR692022 |
EventsAir |
2022-04-20 |
$84,084
|
| SCR062022 |
QLS Awards Gala |
2022-03-17 |
$50,000
|
| SCR092022 |
QLS Legal Careers Expo 2022 |
2022-03-14 |
$15,431
|
| SCR052022 |
QLS Legal Careers Expo 2022 |
2022-03-14 |
$26,280
|
| SCR432023 |
Stantec |
2022-03-04 |
$96,965
|
| SCR422023 |
Rider Levett Bucknall Qld Pty Ltd |
2022-03-04 |
$89,650
|
| SCR412023 |
Certis (QLD) Pty Ltd |
2022-03-04 |
$50,891
|
| SCR292023 |
North Surveys Pty Ltd - Survey Services |
2022-03-01 |
$29,150
|
| SCR042022 |
Customs House -Specialist Accreditation Christmas Breakfast |
2022-02-16 |
$12,600
|
| SCR402023 |
Acuity Project Management (QLD) Pty Ltd |
2022-02-11 |
$195,250
|
| SCR392023 |
BVN Architecture Pty Ltd |
2021-12-13 |
$436,150
|
| SCR992021 |
EventsAIR Premier 1 Proposal |
2021-12-10 |
$34,650
|
| SCR952021 |
One Diversified (Aust) Pty Ltd |
2021-09-27 |
$13,025
|
| SCR692021 |
QLS Symposium 2022 |
2021-09-21 |
$27,250
|
| SCR682021 |
Queensland Law Society Gold Coast Symposium 2022 |
2021-09-14 |
$26,715
|
| SCR612021 |
Project Agreement - Succession & Elder Law Conference 2021 |
2021-09-09 |
$12,397
|
| 672021 |
QLS Symposium 2022 |
2021-09-02 |
$36,500
|
| SCR942021 |
BOSS Air |
2021-07-12 |
$16,115
|
| SCR142022 |
Sponsorship research Agreement |
2021-06-22 |
$31,522
|
| SCR372021 |
QLD Law Society Cocktail Party |
2021-06-14 |
$10,000
|
| SCR792021 |
Actuarial Report - Fidelity Guarantee Fund |
2021-06-11 |
$22,000
|
| SCR332021 |
Succession Elder Law Conference |
2021-06-07 |
$13,490
|
| SCR212021 |
Building Maintenance Systems (BMS) Air Con & Electricity Control Systems |
2021-05-11 |
$20,760
|
| SCR932021 |
Schneider Electric It Australia Pty Ltd |
2021-03-25 |
$13,035
|
| SCR102021 |
queensland Law Society Gold Coast Symposium |
2021-03-12 |
$23,110
|
| SCR442021 |
Service Legal Agreement - Subscribe-Software Pty Ltd |
2021-03-01 |
$24,590
|
| SCR032021 |
Queensland Law Society Symposium Twilight Session |
2021-02-23 |
$13,000
|
| SCR092021 |
Project Agreement for QLS Symposium 2021 |
2021-01-28 |
$36,916
|
| SCR012021 |
Queensland Law Society Legal Profession Dinner 2021 |
2021-01-21 |
$32,500
|
| SCR692020 |
Business Central Integration Analysis |
2020-10-28 |
$23,040
|
| SCR722020 |
QLS Legal Careers Expo 2021 |
2020-10-25 |
$26,280
|
| SCR702020 |
Contractor Agreement bewteen QLS & Bond University |
2020-10-01 |
$54,000
|
| SCR662020 |
Agreement between Sheraton Grand Mirage Resort, Gold Coast & QLS |
2020-09-23 |
$10,700
|
| SCR582020 |
Diversified Service Level Agreement Renewal |
2020-09-01 |
$13,026
|
| SCR562020 |
CRM Discovery and Design Stage |
2020-08-07 |
$70,575
|
| SCR642020 |
Contractor Agreement between QLS and DBITS |
2020-07-29 |
$102,170
|
| SCR542020 |
Contractor Agreement between QLS and DBITS |
2020-07-29 |
$20,160
|
| SCR742020 |
Minimal Marketable Produce Stage - KPMG |
2020-07-06 |
$218,663
|
| SCR632020 |
Systemax Building Management System (BMCS) |
2020-07-01 |
$20,400
|
| SCR622020 |
CRM Minimum Viable Product Build Phase |
2020-06-30 |
$218,663
|
| SCR462020 |
Qualitrics Cloud Services |
2020-05-22 |
$16,445
|
| SCR892023 |
Instructure Australia Pty Ltd - Short Form ICT Contract - Learning Management System |
2020-04-27 |
$164,907
|
| SCR442020 |
Contractor Agreement between QLS and Cardno (Qld) Pty Ltd |
2020-03-19 |
$23,500
|
| SCR432020 |
Services engineering works for detailed costing phase of building development project |
2020-03-19 |
$32,320
|
| SCR392020 |
Contractor Agreement between QLS and RLB |
2020-03-12 |
$16,500
|
| SCR312020 |
QLS Symposium Stage Backdrops |
2020-02-24 |
$10,098
|
| SCR382020 |
Web Content Management System Configuration and Website Development |
2020-02-20 |
$264,925
|
| QLS190001 |
Web Content Management System |
2020-02-20 |
$264,925
|
| SCR222020 |
QLS Symposium 2020 Videography |
2020-02-13 |
$33,918
|
| SCR182020 |
Exhibition provider for Legal Careers Expo 2020 |
2020-01-31 |
$20,673
|
| SCR172020 |
Exhibition Provider for QLS Symposium |
2020-01-31 |
$13,169
|
| SCR13119 |
QLS Legal Careers Expo 2020 |
2019-12-20 |
$11,580
|
| SCR0420 |
Kentico License Agreement |
2019-12-19 |
$84,558
|
| SCR032020 |
Provide services to create & productionsie a data warehouse for the QLS |
2019-12-17 |
$48,000
|
| SCR12519 |
Contractor Agreement - QLS & AAI |
2019-12-10 |
$150,000
|
| SCR12019 |
QLS Appreciation Evening |
2019-11-22 |
$11,400
|
| SCR10419 |
Preventative Maintenance - Mechanical Services Air Conditioning |
2019-08-21 |
$12,240
|
| SCR8519 |
Succession and Elder Law Conference |
2019-08-12 |
$66,435
|
| SCR10319 |
Building Maintenance System (BMS) |
2019-07-22 |
$20,040
|
| SCR6319 |
Analysis and Planning - Phase 1 |
2019-07-19 |
$54,000
|
| SCR6219 |
Contractor Agreement |
2019-07-01 |
$48,300
|
| SCR5319 |
Auto-Renewal Contract |
2019-07-01 |
$18,722
|
| SCR10219 |
Refurbishment Strategies - Level 6/Roof |
2019-05-15 |
$23,520
|
| SCR4319 |
Event Contract |
2019-05-08 |
$12,578
|
| SCR4719 |
Contractor Agreement |
2019-05-01 |
$251,722
|
| SCR4219 |
Event Agreement |
2019-04-30 |
$25,052
|
| SCR4119 |
Contract |
2019-04-30 |
$12,032
|
| SCR4019 |
Event Contract |
2019-04-30 |
$13,104
|
| SCR3619 |
Event Contract |
2019-04-08 |
$13,000
|
| SCR3419 |
Event Agreement |
2019-02-28 |
$17,233
|
| SCR3219 |
Rental Agreement |
2019-02-26 |
$10,120
|
| SCR1919 |
Peter Berry Consultancy |
2019-02-18 |
$11,275
|
| SCR3319 |
Contract |
2019-02-11 |
$26,400
|
| SCR1619 |
Project Agreement |
2019-01-24 |
$34,757
|
| SCR1719 |
Privacy & Confidentiality Deed |
2019-01-10 |
$21,338
|
| SCR7918 |
Rutledge Engineering (Aust) Pty Ltd |
2018-12-19 |
$17,047
|
| SCR219 |
Quote No. 18193 |
2018-12-14 |
$21,008
|
| SCR1119 |
Confidentiality and non-disclosure Deed |
2018-12-13 |
$11,000
|
| SCR319 |
Quote no. 18310 |
2018-12-10 |
$10,169
|
| SCR7818 |
Contractor Agreement & Deed |
2018-12-01 |
$19,800
|
| SCR119 |
Deed Poll |
2018-11-26 |
$550,117
|
| SCR6718 |
Andrew Webber Videography & Photography |
2018-10-11 |
$15,983
|
| SCR7718 |
Project Agreement |
2018-09-14 |
$11,072
|
| SCR6918 |
Contract |
2018-09-07 |
$15,130
|
| SCR5218 |
Consulting Services |
2018-08-27 |
$40,040
|
| SCR7618 |
Saxton Speakers Bureau Confirmation |
2018-08-14 |
$13,200
|
| IMBI0014 |
Provision of EDRMS - Invitation to Offer |
2018-05-08 |
$855,040
|
| SCR6318 |
Treasury Healthcheck |
2018-04-23 |
$28,000
|
| SCR2418 |
Andrew Webber Videography & Photography |
2018-03-08 |
$35,543
|
| SCR2518 |
Marriott Surfers Paradise Resort & Spa |
2018-02-19 |
$12,400
|
| SCR23181 |
Marriott Surfers Paradise Resort & Spa |
2018-02-19 |
$64,040
|
| SCR2318 |
Marriot Surfers Paradise Resort & Spa |
2018-02-19 |
$64,040
|
| SCR918 |
IT Products & Services |
2018-01-30 |
$92,556
|
| SCR1418 |
Contractor Agreement |
2018-01-01 |
$28,125
|
| SCR18017 |
Booking Form |
2017-12-12 |
$10,100
|
| SCR1218 |
Contractor Agreement |
2017-11-01 |
$36,960
|
| SCR16217 |
Contractor Agreement |
2017-09-29 |
$15,000
|
| SCR16417 |
Pyramid Displays Quote no.17091 |
2017-09-28 |
$10,243
|
| SCR164 |
Pyramid Desplays quote no. 17091 |
2017-09-28 |
$10,243
|
| SCR17017 |
Agreement |
2017-08-17 |
$44,990
|
| SCR17917 |
Preventative Maintenances |
2017-08-01 |
$16,835
|
| SCR18117 |
Horticultural Management |
2017-07-01 |
$7,721
|
| SCR17817 |
Horticultural Managment |
2017-07-01 |
$7,914
|
| SCR16117 |
LEAP Office Renewal Order Form |
2017-07-01 |
$17,982
|
| SCR16617 |
Customer Quotation 6919 |
2017-06-27 |
$57,120
|
| SCR13017 |
Linkedin Contract |
2017-06-26 |
$33,440
|
| SCR13717 |
Brisbane Sports Management |
2017-06-15 |
$10,135
|
| SCR13217 |
Venue Contract |
2017-06-07 |
$24,679
|
| SCR13117 |
Venue Contract |
2017-06-07 |
$13,884
|
| SCR17417 |
Building Management System Maintenance |
2017-05-30 |
$19,560
|
| SCR12717 |
Client Service Order |
2017-05-29 |
$27,500
|
| SCR13417 |
Brisbane Convention & Exhibition Centre |
2017-05-17 |
$14,203
|
| SCR12917 |
Contractor Agreement |
2017-05-11 |
$19,173
|
| SCR12217 |
Sheraton Port Douglas |
2017-05-09 |
$13,400
|
| SCR3317 |
Contract |
2017-04-03 |
$25,100
|
| 170218Q |
Legal Profession Dinner and Awards |
2017-01-24 |
$30,250
|
| 170713 |
Family Law Residential Agreement |
2017-01-23 |
$166,150
|
| SCR2817 |
Contract quote |
2017-01-09 |
$37,911
|
| SCR14617 |
Contractor Agreement |
2017-01-01 |
$13,200
|
| SCR12017 |
Customer Contract |
2016-12-30 |
$100,683
|
| SCR17717 |
Preventative Maintenance |
2016-12-21 |
$10,895
|
| 171006 |
Succession & Elder Law Residential conference |
2016-12-16 |
$81,210
|
| 170609R |
Marriott Resort Surfers Paradise |
2016-12-16 |
$11,200
|
| 170301Q |
Brisbane Convention & Exhibition Centre |
2016-11-16 |
$12,497
|
| 1517 |
Symposium 2017 |
2016-11-02 |
$14,863
|
| SCR8716 |
Pyramid Displays |
2016-10-28 |
$12,318
|
| SCR2617 |
Statement of Work |
2016-10-27 |
$60,626
|
| SCR2217 |
Corporate Services Agreement |
2016-10-25 |
$59,210
|
| 17 |
QGCPO877/12 Independent Print Management Services |
2016-10-19 |
$250,000
|
| SCR2717 |
GITC Contract |
2016-10-18 |
$93,649
|
| SCR77 |
The Trustee for Professional Video & Hi Fi Unit Trust t/a Videopro |
2016-10-17 |
$93,649
|
| SCR3017 |
Dell quote |
2016-10-14 |
$144,401
|
| SCR2917 |
Dell quote |
2016-10-14 |
$47,714
|
| SCR2317 |
Contract |
2016-10-01 |
$104,673
|
| SCR18217 |
Service Contract |
2016-09-01 |
$16,835
|
| SCR9917 |
Facillitator guide & Presentation |
2016-08-30 |
$17,247
|
| JLT2016 |
Jardine Lloyd Thompson Pty Ltd - Insurance Brokerage Services CS1/16 |
2016-08-30 |
$79,200
|
| 29082016 |
Synercon Management Consulting Pty Ltd |
2016-08-29 |
$32,186
|
| SCR2417 |
GITC Contract |
2016-08-09 |
$17,600
|
| 2016 |
True North Governance Pty Ltd |
2016-08-04 |
$13,200
|
| SCR17517 |
Building Management Systems |
2016-08-01 |
$17,490
|
| 7 |
QGCPO747-08 Records Storage & destruction services |
2016-07-31 |
$20,000
|
| SCR10117 |
Maintenance Contract for Contact application |
2016-07-26 |
$19,855
|
| SCR2517 |
GITC Contract |
2016-07-25 |
$26,840
|
| SCR2017 |
Contract - Order |
2016-07-15 |
$14,000
|
| SCR3117 |
Equate quote |
2016-07-04 |
$63,705
|
| Refurb001 |
Facilities Options report |
2016-06-24 |
$15,000
|
| R002 |
Risk Project - People Resources |
2016-06-07 |
$18,500
|
| SCR10317 |
Meltwater Order confirmation |
2016-06-01 |
$19,250
|
| SCR10217 |
Meltwater Order confirmation |
2016-06-01 |
$10,450
|
| SCR1617 |
Quote #22303076/5 |
2016-05-23 |
$68,559
|
| SCR3517 |
Bamboo HR |
2016-05-18 |
$14,214
|
| R001 |
Risk Project - BCP |
2016-03-17 |
$22,000
|
| 160610R |
Gold Coast Symposium 2016 |
2016-03-01 |
$11,470
|
| 161104 |
Succession and Elder LW Residential 2016 |
2016-02-23 |
$60,895
|
| PeterBerry2016 |
Terms and Conditions for the Provision of Hogan Assessment Instruments |
2016-02-17 |
$44,100
|
| 17022016 |
Peter Berry Consultancy Pty Ltd |
2016-02-17 |
$44,100
|
| 160721 |
Family Law Residential 2016 |
2016-01-27 |
$158,960
|
| PMC2016DCILYNCON |
Variation to contract for Practice Management Course Facilitation 2016 |
2015-12-21 |
$18,000
|
| PERSONINJ2016 |
Personal Injuries Conference 2016 |
2015-12-15 |
$14,250
|
| Q4064 |
Expense Managment System |
2015-12-03 |
$25,520
|
| SYMPOSIUM2018 |
QLS Symposium 2018 |
2015-11-30 |
$66,770
|
| SYMPOSIUM2017 |
QLS Symposium 2017 |
2015-11-30 |
$64,370
|
| SCR1917 |
Client Services Agreement |
2015-11-04 |
$23,500
|
| 160908PropLaw2016 |
Property Law Conference 2016 |
2015-10-31 |
$22,200
|
| DAVIDSON2015 |
Employee Assistance Programs (EAP) |
2015-10-23 |
$350,000
|
| MemcomDigital2015 |
Website Re-development |
2015-09-28 |
$39,600
|
| ALBAFOOTPRINTS2015 |
Market Research into Membership |
2015-09-01 |
$41,767
|
| GWATSON2015 |
PMC TRAINING & WORKSHOPS |
2015-08-03 |
$10,000
|
| SCR17617 |
Building maintenance Systems |
2015-08-01 |
$18,600
|
| ZUNI2015 |
Project Overview - QLS Digital Strategy |
2015-06-24 |
$55,660
|
| PRINTWORKS145346 |
Printing of Member Product & Services Book |
2015-06-04 |
$1,250,000
|
| SheratonGCSymp2015 |
Gold Coast Symposium 2015 |
2015-05-13 |
$11,000
|
| Boomerang2015 |
HR Services |
2015-04-13 |
$60,000
|
| LegalProfDinner2016 |
Legal Profession Dinnner 2016 (160219Q) |
2015-04-07 |
$25,600
|
| LEGALCAREERS16 |
Legal Careers Expo 2016 |
2015-03-25 |
$12,629
|
| PEAK2015 |
IT Consulting Services 2015 |
2015-02-23 |
$44,301
|
| MARKETPLAN2015 |
QLS Marketing Plan 2015 |
2014-12-01 |
$62,000
|
| QLS2015BALL150515Q |
QLS Annual Ball 2015 |
2014-11-27 |
$31,250
|
| LEGALPROFNDIN2015 |
Legal Profession Dinner 2015 |
2014-11-27 |
$27,060
|
| FUJITSUXTEN0237 |
Cisco SMARTnet Support Agreement Renewal |
2014-11-25 |
$14,878
|
| CONAGHAN2014 |
Executive Leadership Development |
2014-11-01 |
$74,718
|
| BEINGHUMAN2014 |
change Management Workshop for Executives |
2014-10-23 |
$11,950
|
| HUDSONGLOBAL2014 |
Hudson Leadership Development |
2014-10-09 |
$15,025
|
| CHANDLERMAC2014 |
Project Sapphire - culture and change management |
2014-10-09 |
$30,271
|
| AUSPOST2015 |
Australia Post Service Parcel Services Agreement |
2014-09-09 |
$32,000
|
| PropertyLawConf2015 |
Property Law Conference 2015 |
2014-08-29 |
$21,000
|
| GCOASTSYMPOSIUM2015 |
8th Annual Gold Coast Symposium 2015 |
2014-08-08 |
$11,800
|
| PersoInjuryConf2015 |
Personal Injuries Conference 2015 |
2014-07-29 |
$15,250
|
| PRINTWORKSascr |
QLS ASCR in Practice Books |
2014-07-25 |
$19,013
|
| SOUL2014 |
HARDWARE AND TELECOMMUNICATION SERVICES |
2014-07-24 |
$60,192
|
| CPCONSULTING2014 |
RESEARCH - PROJECT ORANGE |
2014-07-17 |
$18,000
|
| URBIS14 |
QLS Member Data |
2014-07-07 |
$18,700
|
| FAMILYLAW2015 |
Family Law Residential 2015 |
2014-05-26 |
$171,501
|
| INFRACOOL1415 |
Mechanical Services - Air-conditioning |
2014-05-05 |
$20,975
|
| iSENTIA2014 |
MEDIA MONTORING SERVICES |
2014-04-14 |
$30,000
|
| SYMPOSIUM2015 |
QLS SYMPOSIUM 2015 |
2014-03-28 |
$91,772
|
| iSTRATEGIZE1415 |
PMC Training Courses |
2014-01-31 |
$23,044
|
| dciLYNCON |
Workshop Training Sessions |
2014-01-31 |
$11,000
|
| ProgressProd1415 |
PMC Training Sessions |
2014-01-30 |
$23,100
|
| PMC2014WORKSHOPS |
Practice Management Course - 2014 Workshops |
2014-01-29 |
$13,200
|
| SUCCESS141031ELDER |
Succession and Elder Law Residential Conference 2014 |
2013-12-10 |
$70,745
|
| PERSON141017INJUR |
Personal Injuries Conference 2014 |
2013-12-03 |
$13,200
|
| Klatt1415 |
PMC Training Workshops |
2013-12-01 |
$10,240
|
| PROPERTY140911LAW |
Property Law Conference 2014 |
2013-11-25 |
$20,740
|
| RUTLEDGE13316 |
Audio-visual Care and Technical Support |
2013-11-15 |
$52,486
|
| Shift2013 |
Shift consulting services on motivation and branding |
2013-10-28 |
$154,000
|
| KDPR2013 |
Issues Management |
2013-10-08 |
$11,701
|
| SOFI140221LPdin2014 |
Legal Profession Dinner 2014 |
2013-09-17 |
$26,000
|
| GCsymp14053R |
7th Annual Gold Coast Symposium 2014 |
2013-09-13 |
$13,095
|
| RACV140808FamLaw2014 |
QLS & FLPA Family Law Residential 2014 |
2013-09-12 |
$147,871
|
| SPOTLESS14EPICURE |
QLS Annual Ball 2014 |
2013-09-10 |
$42,000
|
| QGCPO80113 |
Office and Education Supplies |
2013-09-04 |
$110,000
|
| 140311LEGALEXPO2014 |
QLS Legal Careers Expo 2014 |
2013-08-27 |
$15,220
|
| 131101FAIRCHILD |
2013 Succession & Elder Law Conference |
2013-08-21 |
$14,853
|
| SYSTEMAX1314 |
Building Management Systems - Air-conditioning |
2013-08-01 |
$17,169
|
| 140725STEP |
QLS & STEP Conference 2014 |
2013-08-01 |
$18,400
|
| 130802FAIRCHILD |
QLS and FLPA Family Law Residential 2013 |
2013-07-03 |
$20,930
|
| ASSURE2014 |
Employee Assistance Services (EAP) |
2013-07-01 |
$150,000
|
| 140311LEGALEXPO14 |
QLS Legal Careers Expo 2014 |
2013-06-26 |
$18,000
|
| SAGAMORE13 |
QLS DIARIES 2014 |
2013-06-07 |
$40,000
|
| DOWSE13 |
Structured Thinking Workshop & Structured Communication Workshop |
2013-05-13 |
$21,901
|
| Webinars2013 |
L&PD Webinars |
2013-05-06 |
$30,000
|
| 140321synp2014 |
QLS Symposium 2014 |
2013-05-01 |
$146,460
|
| 130614R |
Gold Coast Intensive 2013 |
2013-04-16 |
$23,140
|
| 130802PIC |
Personal Injuries Conference Venue Contract |
2013-04-03 |
$15,250
|
| 130517Q |
Queensland Law Society Annual Ball 2013 |
2013-04-02 |
$42,600
|
| 131101 |
Succession Law Conference Venue Contract 2013 |
2013-03-26 |
$14,853
|
| HTWvaluation2013 |
Valuation 2013 |
2013-03-25 |
$12,375
|
| QLS1301 |
Provision of magazine printing and mail house services |
2013-03-01 |
$300,000
|
| Q4948 |
CrowdComms - Smart Phone Apps |
2013-02-07 |
$40,000
|
| ASCR12QLD |
ASCR 2012 |
2013-02-04 |
$20,000
|
| 29938symp2013 |
QLS Symposium 2013 |
2013-01-24 |
$158,261
|
| 130719 |
Family Law Residential 2013 |
2012-12-20 |
$107,526
|
| CRITICAL1214 |
Mechanical Services - Air-conditioning |
2012-12-11 |
$32,539
|
| PS2SHARRY |
Senior Management Workshop |
2012-11-05 |
$13,750
|
| Footpints |
Market Research |
2012-11-05 |
$25,800
|
| 130523 |
AILA & QLS Insurance Intensive 2013 |
2012-10-05 |
$29,570
|
| BoardMatters2012 |
Government process |
2012-09-19 |
$13,896
|
| SAGAMORE12 |
QLS DIARIES |
2012-08-17 |
$42,774
|
| SYSTEMAX1213 |
Mechanical Services - Air-conditioning |
2012-08-06 |
$16,668
|
| CAMP2011 |
Training Services 2011-2012 |
2012-07-01 |
$49,600
|
| AssureIngeus1213 |
Employee Assistance Services 2012-2013 |
2012-07-01 |
$159,324
|
| Golf2012 |
QLS Golf Classic 2012 |
2012-06-18 |
$31,758
|
| QLSRENEWALS2012 |
QLS Member Renewal Booklet |
2012-06-01 |
$16,000
|
| 29939symp2012 |
QLS Symposium 2012 |
2012-03-30 |
$162,837
|
| JWATSON2012 |
Training Material for Time Management and Personal Communiction Skills |
2012-03-05 |
$11,600
|
| COS2012 |
COS Office Supplies |
2012-02-15 |
$25,000
|
| QLSFGF111 |
Actuarial Report |
2012-02-13 |
$14,850
|
| AshtrailMajor |
Training Services |
2012-01-01 |
$30,000
|
| 101730054100 |
Legal Profession Dinner 2012 |
2011-12-20 |
$16,320
|
| 121102 |
Succession Law Conference 2012 |
2011-12-19 |
$59,590
|
| Q4279Seamless |
Seamless Website Services |
2011-12-07 |
$138,317
|
| SPOTLESS13EPICURE |
Queensland Law Society Annual Ball 2012 |
2011-12-02 |
$36,000
|
| 120817 |
Family Law Residential 2012 |
2011-11-07 |
$111,011
|
| SucessionAudio |
Succession Law Conference - Audio Visual |
2011-09-27 |
$13,593
|
| 101330057700 |
USB Flash Drives |
2011-09-15 |
$12,459
|
| QLSIFIN01 |
Finance System |
2011-09-12 |
$149,297
|
| 1106020 |
AILA & QLS Insurance Intensive 2012 |
2011-08-19 |
$39,340
|
| Golf2011 |
QLS Golf Classic 2011 |
2011-08-11 |
$10,000
|
| Zenith |
Media Planning and Buying Services |
2011-07-29 |
$15,000
|
| QLSILS1 |
Provision of Legal Services |
2011-07-05 |
$207,000
|
| Assure1112 |
Employee Assistance Services 2011-2012 |
2011-07-01 |
$142,794
|
| Sundata |
IT Professional Services |
2011-06-30 |
$24,105
|
| CRITICAL1112 |
Mechanical Services - Air-conditioning |
2011-03-01 |
$36,036
|
| 11104 |
Succession Law Conference 2011 |
2011-02-18 |
$51,776
|
| 111118R |
Fourth North Queensland Annual Symposium 2011 |
2011-01-21 |
$21,310
|
| SCHNEIDER |
Maintenance & Upgrading Services |
2011-01-07 |
$39,485
|
| iMIS |
Member Relationship Management System - QLSIMRM01 |
2010-12-24 |
$808,000
|
| 110520R |
Fourth Annual Gold Coast Symposium 2011 |
2010-12-22 |
$21,430
|
| 110602 |
AILA & QLS Insurance Intensive 2011 |
2010-12-17 |
$455,592
|
| 110909 |
Family Law Residential Conference Agreement 2011 |
2010-11-24 |
$129,470
|
| 111124 |
Twelfth Annual Property Law Conference 2011 |
2010-11-15 |
$19,200
|
| 111027 |
Criminal Law Conference 2011 |
2010-11-15 |
$17,812
|
| 110722 |
Eleventh Annual Personal Injuries Conference 2011 |
2010-11-15 |
$25,890
|
| 110505 |
Fifth Annual Government Lawyers Conference |
2010-11-15 |
$19,200
|
| RUTLEDGE1013 |
Audo-vsual Care and Technical Support |
2010-10-26 |
$32,172
|
| ASSURE1011 |
Employee Assistance Services 2010-2011 |
2010-07-01 |
$133,455
|
Queensland Mental Health Commission |
|
| Reference # |
Title |
Award Date |
Value |
| QMHCITO037 |
Contractor Services: Systematic analysis of the mental health non-government community mental health services sector |
2021-12-06 |
$151,770
|
| QMHC011 |
INVITATION TO OFFER Regional Mental Health and Wellbeing Hubs |
2016-01-08 |
$250,000
|
| QMHC010 |
INVITATION TO OFFER Mental Health Literacy Training in Queensland |
2015-12-16 |
$150,000
|
| QMHCITO0715 |
Provision of Consultancy Service to design a strengths based, community model for suicide prevention |
2015-06-15 |
$97,130
|
| QMHCITO415 |
Consultancy services: Comprehensive state-wide survey to quantify the level, type and range of consumer, family and carer engagement within the private, public and NGO mental health and AOD sectors. |
2015-03-02 |
$106,966
|
Queensland Parliamentary Service |
|
| Reference # |
Title |
Award Date |
Value |
| 2024LAQ007 |
Cairns Electorate Office Fitout - Design and Construct |
2024-05-07 |
$394,904
|
| 2024LAQ004 |
Refrigeration and HVAC Works |
2024-04-10 |
$297,106
|
| 2024LAQ003 |
Commercial Cleaning and Other Optional Ancillary Services |
2024-04-03 |
$1,250,000
|
| 2023LAQ026 |
Architectural Services - Levels 3, 5 and 6 Upgrade |
2024-04-02 |
$209,148
|
| 2023LAQ025 |
Replacement of Multi Function Devices |
2024-03-15 |
$1,250,000
|
| 2023LAQ028 |
Supply of Heritage Carpenter Services |
2023-11-30 |
$190,000
|
| 2023LAQ022 |
Maintenance of Catering Equipment |
2023-11-28 |
$14,036
|
| 2023EOI001 |
Financial Management Information System |
2023-09-27 |
$985,874
|
| 2023LAQ001 |
Burleigh Electorate Office Stair Replacement |
2023-09-21 |
$59,220
|
| 2023LAQ012 |
Fitout of Burdekin Electorate Office |
2023-08-14 |
$782,368
|
| 2023LAQ006 |
Supply of Electrical Goods |
2023-07-11 |
$240,198
|
| 2023LAQ010 |
Repairs to Kitchen Fire Suppression Systems |
2023-06-30 |
$67,315
|
| 2023LAQ005 |
Fire and Emergency Management Audit |
2023-06-08 |
$180,963
|
| 2023LAQ004 |
MSSB Heater Cable Replacement - Parliamentary Annexe |
2023-05-18 |
$126,005
|
| 2023LAQ002 |
Conversion of Fire Stairs to General Circulation Stairs |
2023-05-17 |
$231,873
|
| 2022LAQ026 |
Digitisation of Newspaper Clippings and Ministerial Media Statements |
2023-03-01 |
$167,860
|
| 2022LAQ031 |
Supply and Install CCTV Solution to Electorate Offices |
2023-02-17 |
$526,373
|
| 2022LAQ029 |
Pine Rivers Electorate Office Fitout |
2022-12-16 |
$233,301
|
| 2022LAQ013 |
Refurbishment of Parliamentary Annexe Building - Levels 7 to Roof Top |
2022-12-02 |
$60,767,661
|
| 2022LAQ009 |
Upgrade Balcony Balustrading - Parliament House |
2022-11-25 |
$183,700
|
| 2022LAQ014 |
Traeger (Mt Isa) Electorate Office Fit-Out |
2022-10-25 |
$583,480
|
| 2022LAQ024 |
Consultancy - Financial Management Information System (FMIS) Upgrade |
2022-10-20 |
$48,975
|
| 2022LAQ017 |
Soffit Recladding - Parliament House |
2022-08-09 |
$461,062
|
| 2022LAQ016 |
Electrical Sub Mains Replacement |
2022-07-29 |
$281,532
|
| 2022LAQ004 |
Balcony Waterproofing Works - Parliament House Level 2 |
2022-05-19 |
$236,962
|
| 2022LAQ007 |
Replacement of Entry Turnstiles |
2022-04-12 |
$111,995
|
| 2022LAQ003 |
Mechanical Services Switchboard Replacement |
2022-04-11 |
$875,274
|
| 2021LAQ035 |
Parliamentary Annexe Internal Refurbishment |
2021-12-17 |
$2,602,924
|
| 2021LAQ026 |
Barron River Electorate Office Fitout |
2021-11-04 |
$181,264
|
| 2021LAQ024 |
Mudgeeraba Electorate Office Fitout |
2021-10-22 |
$182,092
|
| 2021LAQ022 |
Electrical Infrastructure Upgrade - Stage 3 |
2021-08-27 |
$1,484,136
|
| 2021LAQ014 |
Upgrade of Chilled Water Pipework - Parliament House |
2021-07-14 |
$1,719,937
|
| 2021LAQ015 |
Replacement of Catering Equipment for Level 4 and 5 Kitchens |
2021-07-12 |
$106,348
|
| 2021LAQ017 |
Electrical Infrastructure Upgrade - Stage 2 |
2021-07-08 |
$768,197
|
| 2021LAQ013 |
Upgrade of Riser 9 Fire Damper - Parliament Annexe |
2021-06-30 |
$408,152
|
| 2020LAQ033 |
Replace Wireless and Fixed Network Instrastructure |
2021-06-25 |
$1,282,700
|
| 2021LAQ001 |
Audio Visual Upgrade of Premier's Hall and Speaker's Hall - Parliamentary Annexe |
2021-06-21 |
$152,216
|
| 2021LAQ010 |
Burleigh Electorate Office Fitout |
2021-05-07 |
$157,058
|
| 2020LAQ036 |
Upgrade of Mechanical Chiller Network |
2021-02-19 |
$2,078,152
|
| 2020LAQ032 |
Replacement of Electrical Distribution Boards - Stage 1 |
2020-12-09 |
$367,552
|
| 2020LAQ022 |
Fitout of Waterford Electorate Office |
2020-10-30 |
$211,929
|
| 2020LAQ021 |
Library Management Solution |
2020-10-30 |
$564,564
|
| 2020LAQ023 |
Parliament House Decorative Facade Lighting |
2020-10-26 |
$167,752
|
| 2020LAQ004 |
Replacement of Sprinkler Heads with Associated Asbestos Related Building Works |
2020-10-01 |
$631,853
|
| 2020LAQ025 |
Fitout of Toowoomba South Electorate Office |
2020-08-28 |
$127,499
|
| 2020LAQ009 |
Replacement of Fire Dampers - Parliament House and Annexe Buildings |
2020-08-20 |
$233,020
|
| 2020LAQ007 |
Fitout of Gladstone Electorate Office |
2020-08-12 |
$185,739
|
| 2020LAQ010 |
Upgrade of Fire Indicator Panel and EWIS - Parliamentary Annexe |
2020-08-10 |
$219,363
|
| 2020LAQ013 |
IT Data Cabling Infrastructure |
2020-07-10 |
$188,050
|
| 2020LAQ003 |
Replacement of Sprinkler Heads - Parliamentary Annexe |
2020-06-05 |
$176,319
|
| 2020LAQ006 |
Fitout of Currumbin Electorate Office |
2020-04-29 |
$143,619
|
| 2019LAQ033 |
Provision of Telecommunication Services |
2020-02-03 |
$2,013,633
|
| 2019LAQ039 |
Upgrade Data Cabling to Parliament House |
2019-12-12 |
$235,000
|
| 2019LAQ038 |
Upgrade Fan Coil Units |
2019-11-29 |
$1,272,692
|
| 2019LAQ016 |
Penetrations through Fire Rated Construction |
2019-11-07 |
$231,616
|
| 2019LAQ027 |
Fitout of the Rockhampton Electorate Office |
2019-10-15 |
$183,829
|
| 2019LAQ028 |
Fitout of Maroochydore Electorate Office |
2019-10-10 |
$140,075
|
| 2019LAQ026 |
Fitout of Cook Electorate Office |
2019-09-23 |
$146,083
|
| 2019LAQ032 |
Fitout of Mt Ommaney Electorate Office |
2019-09-10 |
$131,780
|
| 2019LAQ025 |
Fitout of Keppel Electorate Office |
2019-09-09 |
$219,466
|
| 2019LAQ024 |
Fitout of Townsville Electorate Office |
2019-08-15 |
$223,456
|
| 2019LAQ022 |
Mirani Electorate Office Fitout |
2019-07-22 |
$298,760
|
| 2019LAQ019 |
Telephony Solution Consultant |
2019-07-15 |
$68,970
|
| 2019LAQ015 |
Southport Electorate Office Fitout |
2019-06-12 |
$240,350
|
| 2019LAQ012 |
McConnel Electorate Office Fitout |
2019-05-03 |
$227,929
|
| 2019LAQ011 |
Theodore Electorate Office Fitout |
2019-04-17 |
$199,270
|
| 2019LAQ004 |
Woodridge Electorate Office Fitout |
2019-02-13 |
$177,680
|
| 2018LAQ018 |
Replacement of Electorate Office Multi-Function Devices |
2018-10-18 |
$715,466
|
| 2018LAQ023 |
Electorate Office Fitout - Condamine Electorate Office |
2018-10-12 |
$148,778
|
| 2018LAQ014 |
Enterprise Service Management System |
2018-08-06 |
$167,440
|
| 2018LAQ015 |
KURWONGBAH ELECTORATE OFFICE FITOUT |
2018-06-27 |
$128,900
|
| 2017LAQ014 |
Event Management and Point of Sale Solftware Solution - Queensland Parliamentary Service |
2018-03-14 |
$32,010
|
| 2017LAQ002 |
Queensland Parliamentary Service - Laundry and Dry Cleaning Services |
2017-10-05 |
$210,000
|
| 2017LAQ011 |
Telstra Digital Video Network Service |
2017-08-15 |
$60,000
|
| 2017LAQ010 |
Gympie Electorate Office minor renovations |
2017-08-03 |
$15,000
|
| 2017LAQ007 |
Air Conditioning Replacement Program and Plantroom Upgrade |
2017-07-31 |
$193,000
|
| LAQ0112016 |
Commissioned Portrait Former Speaker |
2017-07-21 |
$13,600
|
| QLA014144 |
Design and consultancy service for FCU and Plantroom Upgrade |
2017-06-01 |
$39,000
|
| 2017LAQ006 |
Preventative Maintenance UPS - IT Services |
2017-05-25 |
$14,283
|
| QLA014105 |
License Update |
2017-05-16 |
$15,000
|
| LAQ0092016 |
Former Premier - Commissioned Portrait |
2017-03-31 |
$13,600
|
| 2017LAQ003a |
Waste Collection Services for Queensland Parliamentary Serivice |
2017-03-10 |
$36,000
|
| LAQ0102016 |
Portrait Painting - Former Premier |
2017-02-23 |
$12,000
|
| 2017LAQ001 |
AV Equipment System Components. |
2017-01-17 |
$240,200
|
| LAQ0252016 |
CCTV Supply and Installation |
2016-12-19 |
$272,530
|
| LAQ0232016 |
Queensland Parliamentary Service Kitchen Equipment Preventative Maintenance |
2016-12-16 |
$16,000
|
| LAQ0122016 |
Air Conditioning Replacement Program Parliament House |
2016-09-07 |
$215,000
|
| LAQ0282015 |
eDRMS for Queensland Parliamentary Service |
2016-05-06 |
$257,870
|
| LAQ0192015 |
Parliament House Emptying & Cleaning of Grease Traps |
2015-11-11 |
$15,165
|
| LAQ0202015 |
Parliament House Kitchen Drainage Treatment |
2015-11-10 |
$19,800
|
| LAQ0222015 |
Security Upgrade Cleveland Electorate Office |
2015-10-21 |
$9,700
|
| LAQ0172015 |
Preventative Maintenance for the UPS (Uniterrupted Power Supply) for Parliament House Queensland |
2015-10-02 |
$7,920
|
| LAQ0152015 |
Mechanical Ventilation Fire Test |
2015-09-10 |
$14,500
|
| LAQ0112015 |
Air Conditioning Replacement Program |
2015-09-07 |
$170,000
|
| LAQ0122015 |
Electorate Office Refurbishment Nanango |
2015-07-30 |
$32,000
|
| LAQ0082015 |
X-ray Security Screening units |
2015-07-20 |
$75,000
|
| QLA013038 |
Laptops |
2015-06-30 |
$16,400
|
| QLA013008 |
Flag Pole - repair and modifications |
2015-06-10 |
$11,000
|
| LAQ0092015 |
Mattress Replacement Program |
2015-05-27 |
$47,000
|
| QLA012981 |
Office Chair Replacement |
2015-05-26 |
$24,000
|
| LAQ0062015 |
Cairns Electorate Office modifications |
2015-05-19 |
$84,000
|
| LAQ0072015 |
Electorate Office Relocation and Refurbishment |
2015-05-15 |
$75,000
|
| LAQ0042015a |
Preventative Maintenance for Automatic sliding/swing doors and gates |
2015-05-06 |
$21,000
|
| LAQ0052015 |
Supply and Deliver AV Equipment |
2015-05-05 |
$271,000
|
| LAQ0332014 |
Consultancy review of Facilities Management |
2014-12-11 |
$50,000
|
| LAQ0352014 |
Workplace Health and Safety Review Audit |
2014-12-03 |
$18,000
|
| LAQ0342014 |
Implementation of Electronic Document and Records Management System (EDRMS) |
2014-12-03 |
$30,000
|
| QPSTELECOMMS11 |
QPS Telecommunications Briefing Document 1.1 |
2014-07-25 |
$5,200,000
|
| LAQ0602014 |
Review of the Parliamentary Reporting Services |
2014-05-06 |
$24,000
|
| LAQ0032014 |
Waste collection and removal |
2014-02-28 |
$25,000
|
| LAQ0242013 |
Laundry and Drycleaning Services |
2013-11-26 |
$22,000
|
| LAQ0112012 |
Parliamentary Kitchen Drainage Treatment |
2012-10-25 |
$12,500
|
| LAQ0182012 |
Queensland Legislative Assembly Infrastructure Replacement Project for the Parliamentary Precinct |
2012-10-21 |
$470,000
|
| LAQ0062012 |
Laundry Service for Parliamentary Services |
2012-08-23 |
$18,000
|
| LAQ172011 |
Parliamentary Complex Pest Control Program |
2012-01-04 |
$16,808
|
| LAQ0152011 |
Replacement of Air Conditioning Units (FCU 2, 3, 8 & 9) |
2011-11-04 |
$320,496
|
| LAQ0142011 |
Strategic Review of the Information Technology platform utilised by the parliamentary Service |
2011-08-22 |
$31,680
|
| LAQ0132011 |
PARLIAMENT HOUSE EMPTYING & CLEANING OF GREASE TRAPS |
2011-04-08 |
$10,500
|
| LAQ0122010 |
Queensland Parliamentary Services Preventative Maintenance for automatic/sliding/swinging doors |
2011-01-31 |
$10,000
|
| LAQ0112010 |
Maintenance Contract for the provision of preventative maintenance for kitchen equipment |
2010-12-23 |
$11,376
|
| LAQ0092010 |
Replacement of AC-1, 4 and 7 |
2010-11-02 |
$225,500
|
| LAQ008A2010 |
Review of Human Resource Management Services |
2010-04-09 |
$24,000
|
| LAQ0072010 |
Review of the Queensland Parliamentary Library, integrated Library information and database software |
2010-04-06 |
$35,000
|
| LAQ0062009 |
Parliament of Queensland Website Review |
2010-01-18 |
$71,000
|
Queensland Police Service |
|
| Reference # |
Title |
Award Date |
Value |
| QPS13111 |
Helicopter Services for 2 Queensland Police Service Surveillance Helicopters |
2013-12-13 |
$9,838,400
|
| QPS13083 |
QPS13083 - Legacy Way Tunnel Speed Camera Enforcement |
2013-11-22 |
$2,000,000
|
| QPS13024 |
For the provision of LIDAR Speed Detection Devices for the Speed Management Program |
2013-11-15 |
$300,000
|
| QPS11382 |
Digital Mobile Speed Cameras |
2013-11-04 |
$400,000
|
| QPS13040 |
Oral Fluid Roadside Drug Testing Readers, Consumables, Maintenance & Support |
2013-10-18 |
$158,825
|
| QPS11252A |
Construction and Delivery of Three 22m (Class 1) Aluminium Catamarans |
2013-06-05 |
$13,970,000
|
| QPS11324A |
Design, Construction and Supply of Rigid Hulled Inflatable Boats for the Queensland Police Service |
2013-02-13 |
$1,362,483
|
| QPS12082 |
Provision of Helicopter Services for a Queensland Police Service Surveillance Helicopter |
2012-10-25 |
$3,786,750
|
| QPS12070 |
NIGHT MEALS FOR OPERATIONAL POLICE OFFICERS AT THE GOLD COAST 600 & SCHOOLIES EVENTS |
2012-08-10 |
$85,668
|
| QPS12068 |
GOLD COAST 600 ACCOMMODATION & SCHOOLIES MEALS (X2 DAILY) & ACCOMMODATION |
2012-08-10 |
$183,863
|
| QPS11413 |
Sophos products and services |
2012-05-16 |
$533,063
|
| QPS11267 |
Supply of DNA Sampling Kits |
2012-02-14 |
$900,000
|
| QPS07280 |
Vehicle Supplies |
2012-01-23 |
$23,099
|
| QPS11339 |
FOR VMWARE SERVICE MANAGER, SUPPORT AND MAINTENANCE AND RELATED SERVICES |
2011-12-21 |
$109,715
|
| QPS11014 |
POLICE AUTHORISED TOWING & STORAGE SERVICES FOR THE DALBY POLICE DISTRICT |
2011-12-20 |
$25,000
|
| QPS11228 |
PCI System Security Assessment and Review Services |
2011-12-16 |
$100,000
|
| QPS11301 |
ESTABLISHMENT OF A STANDING OFFER ARRANGEMENT FOR POLICE AUTHORISED TOWING AND STORAGE SERVICES TO THE LOGAN DISTRICT |
2011-11-17 |
$50,000
|
| QPS11197 |
Upgrade of Virtual Reality Equipment and Environment |
2011-11-16 |
$184,318
|
| QPS11043 |
Speed Camera System for Airport Link Tunnel |
2011-11-10 |
$2,630,533
|
| QPS10368A |
Provision of Colour Film and Chemistry |
2011-11-01 |
$1
|
| QPS11004 |
Diploma of Project Management |
2011-09-14 |
$47,500
|
| QPS11166 |
Provision of Support and Maintenance for IMAC |
2011-09-05 |
$550,000
|
| QPS11041 |
Standing Offer Arangement for Cameras and Photographic Equipment |
2011-08-25 |
$150,000
|
| XTEN0216Jul2011 |
Hewlett Packard Services |
2011-07-31 |
$37,377
|
| WoGISUZUJul2011 |
Provision of ISUZU Vehicles |
2011-07-31 |
$62,086
|
| WoGHyundaiJul2011 |
Provision of Hyundai Motor Vehicles |
2011-07-31 |
$1,445,775
|
| QPS09028Jul2011 |
Uniform Supply - Operational Boots |
2011-07-31 |
$84,091
|
| QPS08096AJul2011 |
Vehicle Modification - Light Engineering |
2011-07-31 |
$38,018
|
| QPS08002Jul2011 |
Provision of CD's and DVD's - RES, WESC and ERS |
2011-07-31 |
$103,180
|
| QPS07344AJul2011 |
Lighting Systems for Vehicles - Hazard Systems |
2011-07-31 |
$37,463
|
| QPS07314Jul2011 |
Provision of Marking Cartridge Training Ammunition |
2011-07-31 |
$109,434
|
| QPS06592Jul2011 |
Provision of Training Ammunition |
2011-07-31 |
$125,136
|
| PWICT062Jul2011 |
Volume Licencing of Microsoft Products |
2011-07-31 |
$1,201,438
|
| POL476Jul2011 |
Uniform Supply - Mountcastle Items |
2011-07-31 |
$45,281
|
| POL451Jul2011 |
Provision of Toyota Motor Vehicles |
2011-07-31 |
$4,238,627
|
| POL450Jul2011 |
Provision of GM Holden Vehicles |
2011-07-31 |
$4,563,467
|
| POL449Jul2011 |
Provision of Ford Motor Vehicles |
2011-07-31 |
$461,935
|
| POL445Jul2011 |
Uniform Supply - Operational and Field Uniforms |
2011-07-31 |
$79,153
|
| POL343Jul2011 |
General Purpose Police Vehicle Decals |
2011-07-31 |
$32,762
|
| POL276Jul2011 |
Uniforms - Police Shirts, Blouses & Motorcycle Trousers |
2011-07-31 |
$419,323
|
| POL261Jul2011 |
Provision of Operational Ammunition |
2011-07-31 |
$13,464
|
| POL229Jul2011 |
Breath Analysis Consumables - Techno Plas |
2011-07-31 |
$25,062
|
| CLS0005Jul2011 |
Provision of Office Supplies |
2011-07-31 |
$20,707
|
| QPS11281 |
CONTRACTING SERVICES - BUSINESS ANALYST |
2011-07-29 |
$212,960
|
| POL165Jul2011 |
Uniform Supply - Dress Shoes Lace-up |
2011-07-29 |
$57,664
|
| POL455Jul2011 |
Uniform Supply - Operational Trousers |
2011-07-28 |
$61,017
|
| QP707Jul2011 |
Desktop Personal Computers, Portable Computers and Servers |
2011-07-27 |
$26,556
|
| HIT1093Jul2011 |
Supply & Install Data Cabinet |
2011-07-27 |
$13,299
|
| QPS45181802 |
Provision of Yamaha ATV |
2011-07-26 |
$17,236
|
| POL156Jul2011 |
Uniform Supply - Reflectorized Vests |
2011-07-26 |
$55,105
|
| POL444Jul2011 |
Vehicle Modification - Lightbar Upgrades |
2011-07-22 |
$11,550
|
| QPS45181281 |
Marine Vessel Maintenance |
2011-07-21 |
$45,441
|
| QPS45181053 |
Supply of Forensic Products |
2011-07-20 |
$12,111
|
| QPS06567FJul2011 |
Aviation Maintenance |
2011-07-20 |
$66,715
|
| HIT0845Jul2011 |
Supply & Install Alcatel PABX |
2011-07-20 |
$38,175
|
| QPS45180955 |
Supply & Install Workshop Boomgate |
2011-07-19 |
$16,056
|
| QPS11276 |
CONTRACTING SERVICES - SOLUTIONS ARCHITECT |
2011-07-19 |
$305,791
|
| QPS11238 |
CONTRACTING SERVICES - TEST MANAGER |
2011-07-19 |
$205,700
|
| QPS45180625 |
Marine Vessel Maintenance |
2011-07-18 |
$12,511
|
| QGCPO079309Jul2011 |
Printing Services |
2011-07-18 |
$46,971
|
| NRS0031Jul2011 |
Information Systems and Information Technology Services |
2011-07-18 |
$98,486
|
| QPS45180603 |
Station Refurbishment - Weapon Safe & Accessories |
2011-07-15 |
$17,950
|
| QPS11262 |
CONTRACTING SERVICES - TEST COORDINATOR |
2011-07-15 |
$204,180
|
| QPS11264 |
CONTRACTING SERVICES - ROLE OF PROGRAMMER |
2011-07-13 |
$171,064
|
| QPS11263 |
CONTRACTING SERVICES - SENIOR ANALYST PROGRAMMER |
2011-07-13 |
$197,736
|
| QPS07062Jul2011 |
Vehicle Modification |
2011-07-13 |
$45,908
|
| QPS06567BJul2011 |
Aircraft Maintenance |
2011-07-13 |
$37,653
|
| QPS11260 |
CONTRACTING SERVICES - PROJECT COORDINATOR/SCHEDULER |
2011-07-12 |
$109,824
|
| QPS11258 |
CONTRACTING SERVICES - PRINCIPLE ORACLE DATABASE ADMINISTRATOR |
2011-07-12 |
$201,847
|
| QPS07102BJul2011 |
Oral Fluid Drug Testing Devices - Non Disposable |
2011-07-12 |
$16,157
|
| QPS07065Jul2011 |
Vehicle Modifications - Parts/Service |
2011-07-12 |
$16,500
|
| QPS45179722 |
Vehicle Modification - Fibreglass Canopys |
2011-07-11 |
$11,745
|
| QPS11268 |
CONTRACTING SERVICES - DELIVERY COORDINATOR |
2011-07-11 |
$101,647
|
| QPS08088Jul2011 |
Contact Centre Workforce Optimisation Products & Services |
2011-07-11 |
$171,425
|
| QP360Jul2011 |
Provision of Tyres |
2011-07-11 |
$20,000
|
| QPS11265 |
CONTRACTING SERVICES - BUSINESS ANALYST |
2011-07-07 |
$239,976
|
| QPS11259 |
CONTRACTING SERVICES - PROJECT COORDINATOR |
2011-07-07 |
$72,098
|
| QPS45179195 |
Supply of Office Furniture - Chairs |
2011-07-06 |
$34,225
|
| QPS11257 |
CONTRACTING SERVICES - SENIOR PROJECT COORDINATOR |
2011-07-06 |
$95,568
|
| QPS11248 |
Contracting Services- Business Analyst |
2011-07-06 |
$82,280
|
| QPS11231 |
CONTRACTING SERVICES - II STREAM LEADER |
2011-07-06 |
$261,624
|
| QPS11250 |
Contracting Services- Business Intelligence Developer |
2011-07-05 |
$287,065
|
| QPS11216 |
CONTRACTING SERVICES - MICROSOFT .NET DEVELOPER |
2011-07-05 |
$45,408
|
| QPS11202 |
CONTRACTING SERVICES - BUSINESS ANALYST |
2011-07-05 |
$222,259
|
| QPS11003 |
Targeted Substance Testing and Collection Kits |
2011-07-05 |
$1
|
| QPS45178887 |
Supply Tractor/slasher & accessories |
2011-07-04 |
$15,014
|
| QPS10218 |
Provision of Vehicle Transportation Services |
2011-07-04 |
$1,000,000
|
| QPS11249 |
Contracting Services - Test Analyst |
2011-07-01 |
$174,768
|
| QPS11247 |
CONTRACTING SERVICES - ANALYST/PROGRAMMER |
2011-07-01 |
$65,472
|
| QPS11246 |
Contracting Services- Enterprise Integration Architect |
2011-07-01 |
$36,608
|
| QPS11245 |
Contracting Services - Solutions Architect |
2011-07-01 |
$82,294
|
| XTEN0216Jun2011 |
Hewlett Packard services |
2011-06-30 |
$970,909
|
| XTEN0203Jun2011 |
HARDWARE, SOFTWARE & TESTING SERVICES |
2011-06-30 |
$1,897,473
|
| WoGVWJun2011 |
VOLKSWAGON PURCHASE |
2011-06-30 |
$32,935
|
| WoGISUZUJun2011 |
ISUZU UTE AUSTRALIA |
2011-06-30 |
$169,986
|
| WoGHONDAJun2011 |
HONDA AUSTRALIA |
2011-06-30 |
$75,769
|
| QPS45178477 |
TECHNICAL TRAINING COUPONS |
2011-06-30 |
$16,350
|
| QPS11232 |
CONTRACTING SERVICES - SERVER STRATEGIST |
2011-06-30 |
$165,000
|
| QPS10312Jun2011 |
SUPPLY GLOCK HANDGUNS |
2011-06-30 |
$216,803
|
| QPS08258Jun2011 |
SUPPLY & INSTALL NETWORKING COMPONENTS |
2011-06-30 |
$37,429
|
| QPS08088Jun2011 |
NICE SYSTEMS SERVICES |
2011-06-30 |
$302,676
|
| QPS07062Jun2011 |
NAUTECH VEHICLE ACCESSORIES |
2011-06-30 |
$82,233
|
| QP707Jun2011 |
SUPPLY COMPUTERS & SERVERS |
2011-06-30 |
$260,102
|
| QGCPO65208Jun2011 |
PROVISION OF BUSINESS MACHINES |
2011-06-30 |
$51,093
|
| PWICT062Jun2011 |
SUPPLY SOFTWARE |
2011-06-30 |
$67,461
|
| POL530Jun2011 |
PROTECTIVE VESTS |
2011-06-30 |
$54,917
|
| POL476Jun2011 |
UNIFORMS - HATS & CAPS |
2011-06-30 |
$51,254
|
| POL468Jun2011 |
RADIOS AND ACCESSORIES |
2011-06-30 |
$61,663
|
| POL452Jun2011 |
NISSAN MOTOR COMPANY AUSTRALIA |
2011-06-30 |
$376,506
|
| POL451Jun2011 |
TOYOTA MOTOR CORPORATION |
2011-06-30 |
$900,534
|
| POL450Jun2011 |
GM HOLDEN |
2011-06-30 |
$305,754
|
| POL449Jun2011 |
FORD MOTORS |
2011-06-30 |
$372,623
|
| POL285Jun2011 |
DAIMLER CHRYSLER AUSTRALIA |
2011-06-30 |
$109,946
|
| POL153Jun2011 |
UNIFORMS - EPPAULETTES |
2011-06-30 |
$10,563
|
| QPS45178261 |
SUPPLY SILICONE WRISTBANDS (EMBOSSED) |
2011-06-29 |
$10,181
|
| QPS11244 |
CONTRACTING SERVICES - BUSINESS INTELLIGENCE SPECIALIST |
2011-06-29 |
$173,184
|
| QPS11243 |
CONTRACTING SERVICE - SERVICE DELIVERY COORDINATOR |
2011-06-29 |
$88,407
|
| QPS11241 |
CONTRACTING SERVICES - INFRASTRUCTURE DESIGN SPECIALIST |
2011-06-29 |
$94,600
|
| HIT0549Jun2011 |
PROVENTIA SERVER SOFTWARE MAINTENANCE |
2011-06-29 |
$69,777
|
| QPS11239 |
CONTRACTING SERVICES - STREAM LEAD |
2011-06-28 |
$25,300
|
| QPS11230 |
CONTRACTING SERVICES - TEST LEAD |
2011-06-28 |
$31,625
|
| QPS11205 |
CONTRACTING SERVICES - CONFIGURATION MANAGER |
2011-06-28 |
$233,702
|
| QPS11150 |
CONTRACTING SERVICES - SERVICE DESIGN COORDINATOR |
2011-06-28 |
$264,000
|
| QPS11240 |
CONTRACTING SERVICES - WINDOWS TECHNOLOGY SPECIALIST |
2011-06-27 |
$176,400
|
| QPS11203 |
CONTRACTING SERVICES - SYSTEMS ENGINEER |
2011-06-27 |
$248,914
|
| QGCPO80809Jun2011 |
ELECTRONIC DOCUMENT & RECORDS MANAGEMENT (eDRMS) |
2011-06-27 |
$355,450
|
| POL231Jun2011 |
TOYOTA MOTOR CORPORATION |
2011-06-27 |
$18,665
|
| QPS45177859 |
SUPPLY SADDLERY |
2011-06-24 |
$19,818
|
| QPS45177844 |
UNIFORMS - MOTORCYCLE PROTECTIVE APPAREL |
2011-06-24 |
$15,246
|
| QPS45177815 |
PROVIDE QM/QO APPLICATIONS TRAINING |
2011-06-24 |
$18,626
|
| QPS11233 |
CONTRACTING SERVICES - ANALYST PROGRAM TESTER |
2011-06-24 |
$63,278
|
| QPS11214 |
CONTRACTING SERVICES - SENIOR TECHNICAL TESTER |
2011-06-24 |
$190,080
|
| QPS08244Jun2011 |
SUPPLY OF NETWORK HARDWARE, SOFTWARE & SUPPORT |
2011-06-24 |
$28,424
|
| QPS07106BJun2011 |
SUPPLY & INSTALL VEHICLE A/C UNITS |
2011-06-24 |
$13,753
|
| POL508Jun2011 |
TICKETS TO GARTNER SYMPOSIUM |
2011-06-24 |
$25,000
|
| QPS45177706 |
SUPPLY & INSTALL CAMERA SYSTEM |
2011-06-23 |
$39,976
|
| QPS45177705 |
SUPPLY POLARIS ACOUSTIC SHOCK PROTECTION DEVICES |
2011-06-23 |
$47,905
|
| QPS11204 |
CONTRACTING SERVICES - TECHNICAL LEAD |
2011-06-23 |
$238,529
|
| QPS08002Jun2011 |
RECORDABLE CD-R/DVD-ARCHIVAL INTERVIEW BX/50 |
2011-06-23 |
$11,660
|
| QPS11200 |
CONTRACTING SERVICES - WINDOWS TECHNOLOGY SPECIALIST |
2011-06-22 |
$220,440
|
| QPS11172 |
For the Provision of a High Volume Digital Printing Device |
2011-06-22 |
$99,463
|
| QPS45177420 |
SUPPLY MICROSCOPE & ACCESSORIES |
2011-06-21 |
$11,021
|
| QPS45177300 |
SUPPLY & INSTALL PRINTING UNIT |
2011-06-21 |
$99,463
|
| QPS45177203 |
SUPPLY & INSTALL TRAFFIC MONITORING EQUIPMENT |
2011-06-21 |
$86,096
|
| QPS11111 |
CONTRACTING SERVICES - RELEASE MANAGER |
2011-06-21 |
$280,280
|
| ITOQPS11005 |
ITO QPS11-005 - Monocular Night Vision Devices |
2011-06-21 |
$181,916
|
| QPS45177129 |
SUPPLY & INSTALL WEB GATEWAY |
2011-06-20 |
$381,074
|
| QPS11206 |
CONTRACTING SERVICES - ANALYST PROGRAM TESTER |
2011-06-20 |
$61,954
|
| QPS11164 |
Online Referral Management Service |
2011-06-20 |
$5,508,800
|
| QPS11023 |
Purchase of Clearswift Products, Support and Maintenance |
2011-06-20 |
$346,430
|
| QPS45176782 |
EQUIPMENT & PROTECTIVE CLOTHING - EORT |
2011-06-17 |
$296,873
|
| QPS11131 |
CONTRACTING SERVICES - MICROSOFT .NET DEVELOPER |
2011-06-17 |
$90,816
|
| QPS07338Jun2011 |
SUPPLY SOFTWARE |
2011-06-17 |
$28,370
|
| PWICT01Jun2011 |
SUPPLY SOFTWARE |
2011-06-17 |
$13,535
|
| POL445Jun2011 |
UNIFORM SUPPLY - TROUSER/SLACKS |
2011-06-17 |
$34,895
|
| POL165Jun2011 |
UNIFORMS - SHOES |
2011-06-17 |
$26,126
|
| QPS45176695 |
DESIGN AND SUPPLY EVACUATION DIAGRAMS |
2011-06-16 |
$12,075
|
| QPS45176638 |
TOYOTA 6FBRE16 FORLIFT |
2011-06-16 |
$42,885
|
| QPS45176637 |
TOYOTA 6FBRE16 FORLIFT |
2011-06-16 |
$42,885
|
| QPS45176634 |
SUPPLY & INSTALL TRAFFIC MONITORING EQUIPMENT |
2011-06-16 |
$38,910
|
| QPS45176632 |
TOYOTA 7FBJ35 FORKLIFT |
2011-06-16 |
$62,645
|
| QPS45176630 |
USED BLUE LIGHT TRAILER |
2011-06-16 |
$11,000
|
| QP694Jun2011 |
SUPPLY DIESEL & ULP |
2011-06-16 |
$27,735
|
| QPS08110Jun2011 |
ONLINE SERVICE MAMAGEMENT |
2011-06-15 |
$412,148
|
| QPS45176404 |
SCIENTIFIC SUPPLIES |
2011-06-14 |
$27,535
|
| QPS45176376 |
Provision of Software & Licences |
2011-06-14 |
$11,197
|
| QPS45176314 |
SOFTWARE SUPPORT AND MAINTENANCE |
2011-06-14 |
$179,799
|
| QPS45176270 |
VERISIGN CLIENT - ETOKENS & MANAGED PKI CERTIFICATES |
2011-06-14 |
$53,928
|
| QPS11027 |
Contracting Services- Stream Lead |
2011-06-14 |
$75,900
|
| POL156Jun2011 |
UNIFORM SUPPLY - REFLECTORIZED VESTS |
2011-06-14 |
$47,417
|
| QPS45134287 |
SUPPLY OF ARMORED VEHICLE |
2011-06-11 |
$358,941
|
| QPS45176124 |
MANUFACTURE & INSTALL VEHICLE MODIFICATIONS |
2011-06-10 |
$117,203
|
| QPS45176093 |
TRIUMPH MOTORCYCLES AND ACCESSORIES |
2011-06-10 |
$34,388
|
| QPS10384 |
Supply of Electricity to QPS Sites |
2011-06-10 |
$3,800,000
|
| QPS45176063 |
TRAFFIC MONITORING EQUIPMENT |
2011-06-09 |
$11,948
|
| QPS45175894 |
Macro Esquire XL 4.5m Horse Trailer |
2011-06-09 |
$20,700
|
| QPS11127 |
CONTRACTING SERVICES - SECURITY SPECIALIST |
2011-06-09 |
$316,800
|
| QPS09028Jun2011 |
APPAREL - BOOTS |
2011-06-09 |
$57,858
|
| QPS08049Jun2011 |
TASER SUPPLIES AND TRAINING EQUIPMENT |
2011-06-09 |
$320,837
|
| POL456Jun2011 |
ACCOUTREMENT POUCHES- BELTS, BATON & HANDCUFF |
2011-06-09 |
$31,378
|
| QPS45175678 |
SUPPLY AND FIT VEHICLE POD AC UNITS |
2011-06-08 |
$10,744
|
| QPS06179Jun2011 |
DIGTIAL DVD RECORDERS |
2011-06-08 |
$25,571
|
| QPS45175613 |
Sharp MX-4101N Digital Colour |
2011-06-07 |
$12,718
|
| QPS45175584 |
SHIMADZU QP-2010 EL ULTRA GCMS SYSTEM |
2011-06-07 |
$65,570
|
| QPS45175496 |
Olympus WS650 Digital Voice Recorders |
2011-06-07 |
$30,690
|
| POL535Jun2011 |
CONSIGNMENT NOTES PRE-PRINTED |
2011-06-07 |
$53,502
|
| QPS45175350 |
MOTORCYCLE APPAREL ACCESSORIES (from RFQ QPS11-182) |
2011-06-06 |
$11,474
|
| QPS45175323 |
AUTOMATED MAIL HANDLING EQUIPMENT |
2011-06-06 |
$43,371
|
| QPS11178 |
CONTRACTING SERVICES - TRAINING DEVELOPER |
2011-06-06 |
$204,930
|
| QPS10335 |
Portable Hand-Held Photographic Detection Devices |
2011-06-06 |
$248,000
|
| QPS06593Jun2011 |
AMMUNITION |
2011-06-06 |
$30,421
|
| QPS11091 |
CONTRACTING SERVICES - SYSTEMS SUPPORT OFFICER |
2011-06-03 |
$162,000
|
| WoG200Jun2011 |
CONTRACTING SERVICES - ADMINISTRATIVE/OPERATIONAL ENTRY LEVEL |
2011-06-02 |
$46,617
|
| QPS45175019 |
INK CARTRIDGES & PAPER SUPPLIES |
2011-06-02 |
$12,441
|
| QPS45174964 |
WET WEATHER MOTORCYCLE APPAREL |
2011-06-02 |
$11,358
|
| QPS45174936 |
SUZUKI 140HP OUTBOARD ENGINES |
2011-06-02 |
$33,345
|
| QPS45174898 |
SUZUKI MOTORBIKES |
2011-06-02 |
$32,817
|
| QPS11102 |
CONTRACTING SERVICES - SENIOR DATABASE ADMINISTRATOR |
2011-06-02 |
$251,262
|
| POL495Jun2011 |
Lion intoxilyser 8000 |
2011-06-02 |
$29,179
|
| POL474Jun2011 |
SUPPLY RADIOS |
2011-06-02 |
$11,311
|
| POL276Jun2011 |
Uniforms |
2011-06-02 |
$63,839
|
| QPS45174779 |
FLARE PLUS PORTABLE FORENSIC LIGHT |
2011-06-01 |
$44,108
|
| QPS45174726 |
NIKON 80-400MM LENSES |
2011-06-01 |
$25,424
|
| QPS45174616 |
Supply of certification services |
2011-06-01 |
$11,858
|
| QPS11187 |
CONTRACTING SERVICES - TEST ANALYST |
2011-06-01 |
$112,787
|
| QPS11152 |
CONTRACTING SERVICES - NET INTEGRATION DEVELOPER (QPS45174776) |
2011-06-01 |
$34,848
|
| QPS10128Jun2011 |
ROLLS OF DNP (FD) PAPER 152MMX180M |
2011-06-01 |
$23,475
|
| QPS07102BJun2011 |
SUPPLY COZART DDS INSTRUMENT |
2011-06-01 |
$21,044
|
| POL513Jun2011 |
BOXES OF CPAC COLOURPAC DL |
2011-06-01 |
$18,477
|
| POL289Jun2011 |
2010-2011 FLOOD & CYCLONE CITATION SETS |
2011-06-01 |
$167,860
|
| HIT0845Jun2011 |
PABX SUPPLY & INSTALL |
2011-06-01 |
$265,025
|
| XTEN0203May2011 |
DATA STORAGE HARDWARE, SOFTWARE & MAINTENANCE |
2011-05-31 |
$956,282
|
| WoGHYUNDAIMay2011 |
PROVISION OF HYUNDAI VEHICLES |
2011-05-31 |
$272,608
|
| QPSYAMAHAMay2011 |
YAMAHA MOTOR AUSTRALIA |
2011-05-31 |
$153,684
|
| QPS11120 |
For the Provision of Oracle Licenses including Support and Maintenance |
2011-05-31 |
$508,019
|
| QPS09028May2011 |
UNIFORMS - OPERATIONAL BOOTS |
2011-05-31 |
$47,726
|
| QPS08244May2011 |
CISCO Network Hardware, Software and Supporting Services |
2011-05-31 |
$263,147
|
| QPS07344AMay2011 |
Lighting Systems for Vehicles - Hazard Systems |
2011-05-31 |
$31,300
|
| QPS07065May2011 |
VARLEY SPECIALISED VEHICLES |
2011-05-31 |
$3,300
|
| QPS07062May2011 |
VEHICLE MODIFICATION KITS |
2011-05-31 |
$76,974
|
| QP707May2011 |
COMPUTERS & SERVERS |
2011-05-31 |
$534,034
|
| QP360May2011 |
TYRES FOR COOPERS PLAINS |
2011-05-31 |
$40,000
|
| QGCPO80009May2011 |
SUPPLY OFFICE FURNITURE |
2011-05-31 |
$85,715
|
| QGCPO65208May2011 |
PROVISION OF BUSINESS MACHINES |
2011-05-31 |
$86,901
|
| PWICT062May2011 |
SUPPLY SOFTWARE |
2011-05-31 |
$15,394
|
| POL474May2011 |
UHF Analogue Radio Communications Equipment |
2011-05-31 |
$137,172
|
| POL468May2011 |
UHF Radio Communications Equipment |
2011-05-31 |
$615,241
|
| POL451May2011 |
TOYOTA MOTOR CORPORATION |
2011-05-31 |
$1,902,040
|
| POL450May2011 |
GM HOLDEN LTD |
2011-05-31 |
$864,038
|
| POL449May2011 |
FORD MOTOR CO OF AUSTRALIA |
2011-05-31 |
$457,631
|
| POL444May2011 |
Police Vehicle Light Bars |
2011-05-31 |
$127,930
|
| POL443May2011 |
Police Vehicle Message Display Units |
2011-05-31 |
$12,927
|
| POL324May2011 |
SUPPLY BATTERIES - NON RECHARGABLE |
2011-05-31 |
$10,543
|
| POL285May2011 |
MEDIUM DUTY VANS |
2011-05-31 |
$48,116
|
| POL276May2011 |
UNIFORMS - SHIRTS S/S, L/S |
2011-05-31 |
$74,598
|
| POL229May2011 |
Breath Analysis Consumables - Techno Plas |
2011-05-31 |
$50,125
|
| POL153May2011 |
PROVISION OF UNIFORMS |
2011-05-31 |
$11,833
|
| JAG054May2011 |
SUPPLY VIDEO CONFERENCING EQUIPMENT |
2011-05-31 |
$107,467
|
| HIT0845May2011 |
PABX Supply and Maintanence |
2011-05-31 |
$474,209
|
| CLS0005May2011 |
PROVISION OF OFFICE SUPPLIES |
2011-05-31 |
$29,597
|
| QPS10321 |
Support & Maintenance of Oracle Software |
2011-05-27 |
$152,531
|
| QPS45173848 |
PROVISION OF FORENSIC LIGHTS |
2011-05-26 |
$154,783
|
| QGCPC79309May2011 |
SUPPLY OFFICIAL NOTEBOOKS |
2011-05-26 |
$35,829
|
| POL452May2011 |
Supply of Nissan Motor Vehicles |
2011-05-26 |
$68,827
|
| QPS45173396 |
PROVISION OF OFFICE SUPPLIES |
2011-05-24 |
$30,596
|
| QPS11146 |
Purchase of RSA Etokens, Licences and Support and Maintenance |
2011-05-24 |
$20,104
|
| QPS11040B |
Contracting Services- Technical Team LeaderS |
2011-05-24 |
$411,571
|
| POL495May2011 |
PROVISION OF LION INTOXILYSERS 8000 |
2011-05-24 |
$29,179
|
| QPS45173210 |
4D support & maintenance |
2011-05-23 |
$42,486
|
| POL445May2011 |
UNIFORMS - LEATHER GLOVES |
2011-05-23 |
$14,484
|
| POL317May2011 |
Provision Oleoresin Capsicum Spray |
2011-05-23 |
$15,998
|
| QPS45172761 |
FLEET MAINTENANCE EQUIPMENT |
2011-05-20 |
$16,110
|
| QPS11177 |
Contracting Services- Project Manager |
2011-05-20 |
$132,000
|
| QPS11141 |
Contracting Services - Project Governance Specialist |
2011-05-20 |
$26,400
|
| PWICT041May2011 |
PROVISION OF TELECOMMUNICATION EQUIPMENT |
2011-05-20 |
$75,141
|
| POL453May2011 |
Mobile Speed Detection Devices |
2011-05-20 |
$223,850
|
| QPS45172598 |
PROVISION OF FIBREGLASS CANOPY |
2011-05-19 |
$11,294
|
| QPS45172595 |
PROVISION OF FIBREGLASS CANOPYS |
2011-05-19 |
$10,640
|
| SUZUKIMay2011 |
SUPPLY OF VEHICLES & ACCESSORIES - SUZUKI |
2011-05-18 |
$59,012
|
| QPS45172362 |
PROVISION OF OFFICE FURNITURE - CHAIRS |
2011-05-18 |
$11,220
|
| QPS45172305 |
SUPPLY PROTECTIVE EQUIPMENT - GAS MASK/FACE SHIELD |
2011-05-18 |
$22,297
|
| QPS08258May2011 |
Switching Hardware, Software and Supporting Services |
2011-05-18 |
$33,416
|
| QPS45172251 |
PROVISION OF AIRCRAFT PROPELLER |
2011-05-17 |
$18,508
|
| QPS45172176 |
PROVISION OF KUBOTA LAWN MOWER |
2011-05-17 |
$26,700
|
| QPS45172130 |
Provision of IN VEHICLE PLATFORM System |
2011-05-17 |
$28,600
|
| QPS10373 |
Professional Services for Integration Centre under SOA NRS0031 |
2011-05-17 |
$506,000
|
| QPS45172065 |
Provision of IN VEHICLE PLATFORM System |
2011-05-16 |
$10,560
|
| QPS45172000 |
PROVISION OF INDUSTRIAL SHREDDER |
2011-05-16 |
$74,972
|
| QPS45171983 |
Long Range Acoustic Devices |
2011-05-16 |
$63,514
|
| QPS45171981 |
PROVISION OF SAFETY EQUIPMENT |
2011-05-16 |
$11,481
|
| QPS45171978 |
Provision of IN VEHICLE PLATFORM System |
2011-05-16 |
$10,000
|
| QPS10232May2011 |
Supply Blood and Urine Sampling Kits |
2011-05-16 |
$14,804
|
| QPS45171912 |
PROVISION OF OFFICE FURNITURE |
2011-05-13 |
$11,066
|
| QPS45171892 |
PROVISION OF OUTBOARD MOTORS |
2011-05-13 |
$29,395
|
| QPS45171811 |
LIVESTOCK TRANSPORT EQUIPMENT |
2011-05-13 |
$14,295
|
| POL525May2011 |
Digital Camera Equipment and Associated Accessories |
2011-05-13 |
$12,358
|
| QPS45171742 |
SUPPLY APPAREL - UNDERGARMENTS |
2011-05-12 |
$15,407
|
| QPS11162 |
Contracting Services - Data Analyst |
2011-05-12 |
$100,794
|
| QPS45171611 |
SUPPLY SUZUKI TRAIL BIKES |
2011-05-11 |
$16,929
|
| QPS45171575 |
SUPPLY OFFICE CHAIRS |
2011-05-11 |
$12,430
|
| QPS45171558 |
PABX TECHNICAL CONSULTANT |
2011-05-11 |
$26,400
|
| QPS45171553 |
Provision of IN-VEHICLE PLATFORM System |
2011-05-11 |
$21,780
|
| QPS45171397 |
PUBLIC SAFTEY PROTECTIVE EQUIPMENT |
2011-05-10 |
$41,529
|
| QPS45171360 |
SUPPLY ORACLE DATABASE ENTERPRISE EDITION |
2011-05-10 |
$856,172
|
| QPS11101b |
CONTRACTING SERVICES - TESTER |
2011-05-10 |
$213,840
|
| QPS45171224 |
SUPPLY NORITSU DRY MINILAB |
2011-05-09 |
$75,670
|
| QPS45171209 |
RED LIGHT CAMER SUPPLY & INSTALL |
2011-05-09 |
$1,312,630
|
| QPS45171054 |
ORACLE SOLUTION SPECIALIST |
2011-05-06 |
$78,046
|
| QPS45171033 |
FLEET MAINTENANCE - DIAGOSTIC SCAN TOOLS |
2011-05-06 |
$14,234
|
| QPS45170806 |
LEATHERMAN MUT EOD MULTITOOL |
2011-05-05 |
$11,492
|
| QPS11161 |
Contracting services- Data Conversion Stream Leader |
2011-05-05 |
$109,437
|
| QPS11160 |
Contracting Services- Project Manager |
2011-05-05 |
$71,500
|
| QPS11157 |
Contracting Services - Solution Architect/Data Migration Technical Lead |
2011-05-05 |
$126,376
|
| QPS45170738 |
POLICE TACTICAL VEST & POUCHES |
2011-05-04 |
$50,765
|
| QPS45170701 |
INDUSTRIAL KITCHEN EQUIPMENT |
2011-05-04 |
$26,257
|
| QPS11158 |
Contracting services- Technical Implementation Coordinator |
2011-05-04 |
$108,900
|
| QPS07284May2011 |
HOLSTER SUPPLIES |
2011-05-04 |
$12,815
|
| QPS45170521 |
PROTECTIVE APPAREL - MOTORCYCLE |
2011-05-03 |
$25,376
|
| QPS11135 |
Contracting Services- Business Analyst |
2011-05-03 |
$121,601
|
| QPS11134 |
Contracting Services - Business Intelligence & Reporting Developer |
2011-05-03 |
$122,338
|
| QPS11010 |
PROVISION OF CLEANING SERVICES FOR THE CLAYFIELD POLICE COMPLEX |
2011-05-03 |
$10,000
|
| XTEN0216Apr2011 |
Provision of Servers |
2011-04-30 |
$174,339
|
| WoGVWApr2011 |
Provision of Volkswagon Vehicles |
2011-04-30 |
$65,990
|
| WoGIsuzuApr2011 |
Provision of Isuzu Vehicles |
2011-04-30 |
$102,731
|
| WoGHyundaiApr2011 |
Provision of Hyundai Vehicles |
2011-04-30 |
$489,056
|
| SOA200Apr2011 |
Contracting Services - Administration |
2011-04-30 |
$71,926
|
| QPSYamahaApr2011 |
Provision of Yamaha Motorcycles |
2011-04-30 |
$307,369
|
| QPS45168733 |
Customs Brokerage Services |
2011-04-30 |
$42,121
|
| QPS09028Apr2011 |
Uniform - Operational Unisex Lace-Up Boot |
2011-04-30 |
$112,571
|
| QPS08244Apr2011 |
Supply of Network Hardware, Software & Support Services |
2011-04-30 |
$555,176
|
| QPS08049Apr2011 |
Provision of Conducted Energy Devices (Tasers) |
2011-04-30 |
$2,383,608
|
| QPS07035Apr2011 |
Uniform Supply - Raincoats |
2011-04-30 |
$61,611
|
| QPS06592Apr2011 |
Provision of Training Ammunition |
2011-04-30 |
$122,936
|
| QPS06567FApr2011 |
General Aircraft Maintenance |
2011-04-30 |
$46,427
|
| QP707Apr2011 |
PROVISION OF PERSONAL COMPUTERS AND SERVERS |
2011-04-30 |
$393,920
|
| QP694Apr2011 |
Bulk Fuel Supply |
2011-04-30 |
$41,292
|
| QGCPO80009Apr2011 |
Provision of Office Furniture |
2011-04-30 |
$36,426
|
| QGCPO65208Apr2011 |
Provision of Business Machines |
2011-04-30 |
$25,805
|
| QGCPO079309Apr2011 |
Provision of Print Management Services |
2011-04-30 |
$114,902
|
| PWICT041Apr2011 |
SUPPLY, INSTALL & CONFIGURE OF SATELLITE |
2011-04-30 |
$220,000
|
| POL476Apr2011 |
Uniform Supply - Mountcastle |
2011-04-30 |
$49,330
|
| POL468Apr2011 |
Provision UHF Radio Communications Equipment |
2011-04-30 |
$264,501
|
| POL456Apr2011 |
Uniforms - Belts & Accoutrements |
2011-04-30 |
$52,167
|
| POL451Apr2011 |
Provision of Toyota Motor Vehicles |
2011-04-30 |
$1,213,682
|
| POL450Apr2011 |
Provision of GM Holden Vehicles |
2011-04-30 |
$659,810
|
| POL449Apr2011 |
Provision of Ford Motor Vehicles |
2011-04-30 |
$936,766
|
| POL445Apr2011 |
Uniform Supplies - Operational Trousers |
2011-04-30 |
$225,383
|
| POL344Apr2011 |
Uniform Supply - Police "V" Neck Pullovers |
2011-04-30 |
$10,025
|
| POL324Apr2011 |
Miscellaneous Battery Products |
2011-04-30 |
$15,506
|
| POL276Apr2011 |
Uniforms - Shirts & Blouses |
2011-04-30 |
$10,468
|
| POL261Apr2011 |
Supply of Ammunition |
2011-04-30 |
$57,442
|
| POL165Apr2011 |
Supply of Black Lace Up Shoes |
2011-04-30 |
$27,943
|
| HIT0845Apr2011 |
Install & Service PABX |
2011-04-30 |
$417,990
|
| DPC175408Apr2011 |
MARKET RESEARCH SERVICES |
2011-04-30 |
$46,145
|
| DCSA2300Apr2011 |
Supply and Support of Tablet Personal Computers and Portable Printers |
2011-04-30 |
$29,825
|
| QPS45170461 |
Link - End (LRU) |
2011-04-29 |
$27,611
|
| QPS45170451 |
Supply Equipment Trailers |
2011-04-29 |
$20,120
|
| QPS45170446 |
APPAREL - CUSTOM FLIGHT SUITS |
2011-04-29 |
$16,895
|
| QPS45170427 |
Supply Sheet Metals & Steel |
2011-04-29 |
$12,293
|
| WoGHondaApr2011 |
Provision of Honda Motor Vehicles |
2011-04-28 |
$32,953
|
| QPS45170359 |
Provision of Mobile Phones |
2011-04-28 |
$12,735
|
| QPS45170339 |
Contact Centre Telephony Infrastructure and Implementation Services |
2011-04-28 |
$496,137
|
| QPS45170331 |
Photographic Equipment - Forensic |
2011-04-28 |
$48,941
|
| QPS11154 |
CONTRACTING SERVICES - SOLUTIONS ARCHITECT/DATA MIGRATION TECHNICAL LEAD |
2011-04-28 |
$126,376
|
| POL149Apr2011 |
EXTENDABLE BATONS |
2011-04-28 |
$13,371
|
| QPS45170152 |
A4 COPY & LASER PAPER |
2011-04-27 |
$26,488
|
| QPS07102AApr2011 |
Oral Fluid Drug Testing Devices - Disposable Device |
2011-04-27 |
$381,480
|
| POL452Apr2011 |
Provision of Nissan Motor Vehicles |
2011-04-27 |
$55,847
|
| NRS0031Apr2011 |
PROFESSIONAL ENGAGEMENT SERVICES |
2011-04-27 |
$27,500
|
| POL153Apr2011 |
Uniform Supply - Epaulettes |
2011-04-21 |
$10,808
|
| QPS45169852 |
Forensic Supplies - Swabs |
2011-04-20 |
$11,220
|
| QPS11122 |
Contracting Services - Benefits Analyst |
2011-04-20 |
$58,200
|
| QPS06179AApr2011 |
Specialised Audio & Video Recording Systems |
2011-04-20 |
$37,696
|
| POL430Apr2011 |
Printer Replacement Project |
2011-04-19 |
$14,328
|
| QPS45169550 |
Forensic Supplies - Crime Light |
2011-04-18 |
$26,787
|
| QPS45169543 |
Barracks Refurbishment - Furniture |
2011-04-18 |
$50,786
|
| QPS45169541 |
TASER TRAINING DEVICES - MANNEQUINS |
2011-04-18 |
$38,702
|
| QPS45169512 |
Barracks Refurbishment - Whitegoods |
2011-04-18 |
$24,823
|
| QPS08258Apr2011 |
Switching Hardware, Software and Supporting Services |
2011-04-18 |
$61,643
|
| QPS45169342 |
CONFERENCE VENUE AND ACCOMMODATION COSTS |
2011-04-15 |
$80,852
|
| QPS45169311 |
METAL MASTER HYDRAULIC PRESS BRAKE |
2011-04-15 |
$39,050
|
| QPS45169290 |
Uniform Supply - Motorcycle Apparel |
2011-04-15 |
$14,157
|
| POL481Apr2011 |
Uniform Supply - Shirts & Blouses |
2011-04-15 |
$21,028
|
| QPS11132 |
Contracting Services - Analyst Program Tester |
2011-04-14 |
$136,488
|
| QPS11109 |
CONTRACTING SERVICES - SENIOR DATABASE ADMINISTRATOR |
2011-04-14 |
$27,918
|
| QPS10128Apr2011 |
Photographic Supplies - DNP Paper |
2011-04-14 |
$54,775
|
| POL513Apr2011 |
Photographic Supplies - Paper |
2011-04-14 |
$24,636
|
| POL229Apr2011 |
Alcometer Supplies - Mouthpieces |
2011-04-14 |
$21,930
|
| QPS45169091 |
Vehicle Modification Kits - Hazard |
2011-04-13 |
$13,472
|
| QPS45169072 |
Supply Motor Vehicle |
2011-04-13 |
$31,178
|
| QPS45168983 |
Provision of Genetic Anaysis Equipment & Software |
2011-04-13 |
$218,418
|
| QPS11125 |
Contracting Services- Project Manager |
2011-04-13 |
$144,190
|
| QPS11121 |
Contracting Services - Senior IT Security Specialist |
2011-04-13 |
$64,568
|
| QPS45168917 |
Provision of Metal Working Machinery |
2011-04-12 |
$12,430
|
| QPS45168860 |
Maintenance of Marine Vessels |
2011-04-12 |
$10,909
|
| POL474Apr2011 |
Provision of UHF Analogue Radio Communications Equipment |
2011-04-12 |
$19,597
|
| QPS45168587 |
Supply All Terain Vehicle |
2011-04-08 |
$18,995
|
| QPS11114 |
Contracting Services - Finance Project Officer |
2011-04-08 |
$192,000
|
| QPS45168493 |
Long Range Acoustic Device |
2011-04-07 |
$81,772
|
| QPS45168488 |
Supply of bulk A4 copy paper |
2011-04-07 |
$39,427
|
| QPS45168347 |
SUPPLY FIBREGLASS CANOPYs |
2011-04-07 |
$16,632
|
| QPS06567DApr2011 |
General Aircraft Maintenance |
2011-04-07 |
$144,393
|
| QPS45168834 |
Office Furniture - Typist Chairs |
2011-04-06 |
$16,198
|
| QPS45168278 |
Supply of Suzuki Motorbikes |
2011-04-06 |
$15,200
|
| QPS45168267 |
Software Licencing & Support |
2011-04-06 |
$11,000
|
| QPS45168246 |
Tactical Telescoping Impact Weapons |
2011-04-06 |
$11,193
|
| QPS11108 |
Contracting Services- Senior Analyst Programmer |
2011-04-06 |
$35,203
|
| QPS45168100 |
Provision of ISUZU Truck |
2011-04-05 |
$194,514
|
| QPS45167996 |
Supply of Foul Weather Apparel |
2011-04-05 |
$16,830
|
| QPS168048 |
Integrated Command & Control Systems - Acom |
2011-04-05 |
$974,798
|
| QPS11115 |
Contracting Services- Test Analyst |
2011-04-05 |
$180,000
|
| QPS45167788 |
Long Range Acoustic Devices & Accessories |
2011-04-04 |
$18,931
|
| QPS11076 |
Contracting Services - Test Analyst |
2011-04-04 |
$14,006
|
| QPS45167732 |
TACTICAL LOAD OUT BAG WITH WHEELS |
2011-04-01 |
$11,578
|
| QPS11107 |
Contracting Services- Analyst Program Tester |
2011-04-01 |
$41,303
|
| QPS11106 |
Contracting Services- Analyst Program Tester |
2011-04-01 |
$36,749
|
| QPS11105 |
Contracting Services- Implementation Lead |
2011-04-01 |
$42,471
|
| QPS11083 |
Contracting Services- Design Team Leader |
2011-03-31 |
$144,690
|
| QPS11056 |
Contracting Services- PMO Team Leader |
2011-03-30 |
$203,280
|
| QPS11065 |
Engagement of Telephone Interception Business Consultant |
2011-03-29 |
$96,000
|
| QPS11045B |
Contracting Services- ASP.Net Programer |
2011-03-29 |
$56,320
|
| QPS11045 |
Contracting Services- ASP.Net Programer |
2011-03-29 |
$46,332
|
| QPS11008 |
Contracting Services- Security Specialist |
2011-03-29 |
$168,300
|
| QPS11081 |
Contracting Services - Tester |
2011-03-28 |
$24,502
|
| QPS11075 |
Contracting Services - Systems Analyst |
2011-03-28 |
$53,313
|
| QPS11073 |
Contracting Services - Project Manager |
2011-03-25 |
$152,100
|
| QPS11072 |
Contracting Services - Network Designer |
2011-03-25 |
$137,423
|
| QPS11071 |
Contracting Services - Design Specialist |
2011-03-25 |
$112,970
|
| QPS11407 |
Contracting Services- Procurement and Vendor Mangement Specialist |
2011-03-24 |
$145,200
|
| QPS11080 |
Contracting Services- Business Analyst |
2011-03-24 |
$18,747
|
| QPS11078 |
Contracting Services- .Net Integration Developer |
2011-03-24 |
$164,340
|
| QPS11064 |
Engagement of Test Analyst |
2011-03-24 |
$14,524
|
| QPS11062 |
Engagement of Tester |
2011-03-24 |
$17,875
|
| QPS11049 |
Engagement of Network Management Systems Developer |
2011-03-24 |
$114,400
|
| QPS10342 |
Provision of Data Management/Data Quality Tools |
2011-03-24 |
$991,727
|
| QPS10202 |
FORENSIC EVIDENCE DRYING CABINETS AND CYANOACRYLITE CHAMBERS |
2011-03-24 |
$281,000
|
| QPS11048 |
Engagement of Solutions Architect |
2011-03-23 |
$151,200
|
| QPS11077 |
Contracting Services- Data Conversion Stream Leader |
2011-03-22 |
$25,333
|
| QPS11069 |
Contracting Services- Project Manager |
2011-03-18 |
$305,834
|
| QPS11067 |
Contracting Services- Network Designer |
2011-03-17 |
$156,310
|
| QPS11059 |
Contracting Services - Financial Analyst |
2011-03-14 |
$66,000
|
| QPS11052 |
Contracting Services- Senior Business Analyst |
2011-03-10 |
$96,800
|
| QPS11407B |
Contracting Services- Procurement and Vendor Management Specialist |
2011-03-09 |
$327,600
|
| QPS11025 |
Contracting Services- Finance Manager |
2011-03-07 |
$159,984
|
| QPS11019 |
Purchase of Oracle Servers |
2011-02-18 |
$85,464
|
| QPS11018 |
Purchase of G7 servers |
2011-02-18 |
$184,469
|
| QPS10199 |
QPS10-199 Contracting Services to Conduct a Fatigue Risk Management Project |
2011-02-15 |
$44,000
|
| QPS11021 |
Cyanoacrylate Fuming Cabinets |
2011-02-09 |
$297,035
|
| QPS10380 |
Engagement of Implementation Officer |
2011-02-09 |
$261,360
|
| 002 |
Purchase of servers for technology refresh |
2011-02-08 |
$72,350
|
| 0011 |
Purchase of server and software |
2011-02-08 |
$123,848
|
| QPS10246 |
Design, Construction and Supply of Two Aluminium Rigid Hulled Inflatable Patrol Vessels |
2011-02-03 |
$1,200,000
|
| QPS11011 |
Engagement of Project Administrator |
2011-02-01 |
$142,824
|
| QPS10383 |
Contracting Services- Senior Data Analyst |
2011-02-01 |
$65,979
|
| QPS11011B |
Contracting Services- Project Administrator |
2011-01-28 |
$142,824
|
| QPS45160244 |
SUPPLY MOBILE POLICE FACILITY |
2011-01-27 |
$154,657
|
| QPS10174 |
Contracting Services- Technical Team Leader |
2011-01-24 |
$182,655
|
| QPS10067 |
PreQualified Supplier Arrangement for Motor Vehicle Panel Repair Services |
2011-01-24 |
$3,500,000
|
| QPS10291 |
Support and Maintnenance of StarTeam and CaliberRM Software |
2011-01-21 |
$117,802
|
| QPS10365 |
Engagement of Windows Technology Design Specialist |
2011-01-14 |
$132,000
|
| QPS10387B |
Contracting Services- .Net Integration Developer |
2011-01-10 |
$264,000
|
| QPS10387 |
Contracting Services- .Net Integration Developer |
2011-01-10 |
$54,780
|
| QPS10369B |
Contracting Services- Vendor Management Specialist |
2011-01-10 |
$176,000
|
| QPS10369 |
Engagement of Vendor Management Specialist |
2011-01-10 |
$132,000
|
| QPS10409 |
Contracting Services- Delivery Coordinator |
2011-01-04 |
$98,399
|
| QPS10405 |
Engagement of Business Intelligence Specialist |
2011-01-04 |
$125,136
|
| QPS10400 |
Contracting Services- Test Analyst |
2011-01-04 |
$101,376
|
| QPS10411 |
Contracting Services- Senior Database Administrator |
2011-01-03 |
$97,700
|
| QPS10348 |
Contracting Services- Project Manager |
2011-01-03 |
$59,500
|
| QPS10327 |
FOR THE SUPPORT AND MAINTENANCE OF IBM SOFTWARE |
2010-12-23 |
$6,624
|
| QPS10399 |
Contracting Service- Test Analyst |
2010-12-21 |
$104,280
|
| QPS10325 |
QPS10325 For The Support and Maintenance of 1E SMS Nomad Enterprise Software |
2010-12-20 |
$52,635
|
| QPS10232 |
Establishment of a Standing Offer Arrangement for the provision of Blood and Urine Sampling Kits |
2010-12-16 |
$300,000
|
| QPS10361 |
Etokens and PKI Certificates |
2010-12-09 |
$48,152
|
| qps10367 |
Technical Buisness Analyst / Integraiton Systems Analsyt |
2010-11-26 |
$97,020
|
| QPS10079 |
SUPPLY, INSTALLATION AND COMMISSIONING OF A GAS CHROMATOGRAPH WITH MASS SPECTROMETRIC DETECTION (GCMS) MEASURING SYSTEM |
2010-11-24 |
$137,435
|
| QPS10346 |
Provision of Project Management Services for the CAD PCC Infrastructure Requirements |
2010-11-19 |
$81,589
|
| QPS10162 |
Provision of Physiotherapy and Related Services at the Queensland Police Service Academy Oxley |
2010-11-12 |
$1
|
| QPS10251 |
Contracting Services to Conduct Alcohol Education Awareness Session for the Queensland Early Intervention Pilot Project (QEIPP) |
2010-11-11 |
$1
|
| QPS10225 |
Support of Oracle Database Systems |
2010-11-10 |
$660,000
|
| QPS10219 |
Provision of SPIRS Application Support |
2010-11-10 |
$592,185
|
| QPS10234 |
Supply of Laundry Services to the Beenleigh and Southport Watchhouses |
2010-10-28 |
$350,000
|
| QPS10128 |
COLOUR PHOTOGRAPHIC PAPER |
2010-10-01 |
$500,000
|
| QPS10097 |
QPS10-097 Meals - Maroochydore Watchhouse |
2010-10-01 |
$270,000
|
| QPS10055 |
Establishment of a Standing Offer Arrangement for the supply of Duplexer and Ancillary Equipment |
2010-10-01 |
$50,000
|
| QPS010027 |
Provision of Cleaning Services for Booval, Goodna, Ipswich and Springfield Police Stations and Ipswich Watchhouse |
2010-09-30 |
$1,600,000
|
| QPS10293 |
HP Proactive 24 Service Customer Support Team Day Std Hrs |
2010-09-22 |
$10,349
|
| QPS10071 |
Establishment of a Standing Offer Arrangement for Police Authorised Towing and Storage Services, Lockyer Valley District |
2010-09-15 |
$300,000
|
| QPS10170 |
Support and Maintenance of ZAP Business Intelligence Software |
2010-09-01 |
$175,000
|
| QPS10044 |
Replacement Digital Redlight Cameras for Redlight Camera Program |
2010-08-31 |
$1,923,350
|
| QPS10253 |
ICT Contracting Services |
2010-08-30 |
$43,450
|
| QPS09152 |
LAUNDRY SERVICES FOR THE MOUNT ISA WATCHHOUSE |
2010-08-27 |
$125,000
|
| QPS10060 |
MEALS FOR MARYBOROUGH WATCHHOUSE |
2010-08-07 |
$74,000
|
| QPS10016 |
QPS10-016 - Meals Caboolture Watchhouse |
2010-08-02 |
$268,500
|
| QPS09027 |
QPS09-027 CAD Solution and Implementation Services |
2010-07-07 |
$7,386,137
|
| QPS09175A |
QPS09-175-A MOBILE POLICE FACILITY |
2010-07-02 |
$152,237
|
| QPS10019AB |
Supply of Electricity to Queensland Police Service Sites |
2010-07-01 |
$7,500,000
|
| QPS10005 |
Design & Construct a Two (2) Bedroom Lowset Duplex at Murgon |
2010-06-28 |
$556,314
|
| QPS10051 |
Establishment of a Standing Offer Arrangement for Police Authorised Towing & Storage, Mackay Division |
2010-06-24 |
$52,800
|
| QPS10018 |
Invitation To Offer |
2010-05-27 |
$365,352
|
| QPS09243 |
Provision of Meals to the Cairns Watchhouse |
2010-05-10 |
$1,259,000
|
| QPS10029 |
Provision of Contracting Services to Conduct an Evaluation of the Co-ordinated Response to Young People at Risk (CRYPAR) Program |
2010-05-04 |
$199,718
|
| QPS09218 |
IBM Websphere Products |
2010-04-30 |
$219,934
|
| QPS09150 |
Supply & Installation of Windscreens |
2010-04-27 |
$750,000
|
| QPS09174A |
Meals for Townsville Watchhouse |
2010-03-09 |
$1,408,000
|
| QPS09174 |
Meals for Queensland Police Academy, North Queensland Campus |
2010-02-23 |
$1,750,000
|
| QPS09189 |
Cleaning Services for the Charters Towers Police Station |
2010-02-01 |
$160,680
|
| QPS09180A |
QPS09-180-A Meals for Redcliffe Watchhouse |
2010-01-25 |
$573,000
|
| QPS09164 |
Invitation to Offer for the Design, Construction and Supply of Two Aluminium Rigid Hull Inflatable Boats (RHIB) Approx 4.75M (Measured Length) (Class 2 CR) |
2010-01-14 |
$55,521
|
| QPS08258 |
QPS08-258 Supply, Installation and Support of Network Switch Hardware and Software |
2009-12-23 |
$14,000,000
|
| QPS09087 |
QPS09-087 GIS Software for ITAS |
2009-11-27 |
$1,170,000
|
| QPS09237 |
REFURBISHMENT OF TJ MOLLOY PARADE GROUND, OXLEY ACADEMY |
2009-11-17 |
$119,895
|
| QPS09172 |
QPS09-172 Provision of Cleaning Services for the Carseldine Police Complex |
2009-10-26 |
$1
|
| QPS09110 |
QPS09-110 Provision of an Armoured Rescue Vehicle (ARV) for the Special Emergency Response Team (SERT) |
2009-10-26 |
$1
|
| QPS09008 |
QPS09-008 SOLUTION FOR PRINTING INFRINGEMENT NOTICES |
2009-10-22 |
$2,357,040
|
| QPS08168 |
QPS08-168 Invitation to Offer for the Provision of Joint Contact Centre Telephony Infrastructure and Implementation Services |
2009-10-22 |
$1
|
| QPS09028 |
QPS09-028 Establishment of a Standing Offer Arrangement for the Supply of Operational Unisex Lace-Up Boot for Male & Female Of |
2009-10-21 |
$1
|
| QPS09005B |
QPS09-005-B Electronic Sighting System |
2009-10-21 |
$1
|
| QPS09005A |
QPS09-005-A Long Arm Weapon |
2009-10-21 |
$1
|
| QPS08261 |
QPS08-261 Expression of Interest - Operational Police Torch Project |
2009-10-20 |
$1
|
| QPS08227 |
QPS08-227 Establishment of a Standing Offer Arrangement for Police Radio Pouches |
2009-10-20 |
$180,000
|
| NOIQPS08168 |
NOIQPS08-168 NOTICE OF INTENT - TELEPHONY SOLUTION |
2009-10-20 |
$1
|
| QPS09128 |
QPS09-128 Evaluation of Ticketing for Public Nuisance Offences in Queensland |
2009-09-03 |
$140,388
|
| QPS09059 |
QPS09-059 The Provision of VMware Product, Support and Maintenance and Professional Services |
2009-06-30 |
$1,150,000
|
| QPS08046 |
QPS08-046 Quality of Service & WAN Traffic Shaping for the Public Safety Network |
2009-06-25 |
$1,400,000
|
| QPS09049 |
QPS09-049 Design,Construction and Supply of Alumimium Hull Patrol Vessels |
2009-06-23 |
$156,690
|
| QPS08356 |
QPS08-356 Design, Construction and Supply Of 1 No. Aluminium Rigid Hulled Inflatable Or Hard Collared Tactical Vessel, Approx |
2009-06-15 |
$436,539
|
| QPS08361 |
QPS08-361 Design, Construction and Supply Of 1 Aluminium Rigid Hulled Inflatable Boat, Approx 7.5m Measured Length, (Class 2 C |
2009-04-03 |
$226,119
|
| QPS07341 |
QPS07-341 WAN Data Carriage Services for the Public Safety Network |
2009-04-02 |
$44,400,000
|
| QPS07338 |
QPS07-338 Queensland Police Service - Provision of Firewall Hardware, Software and Support and Maintenance |
2009-02-24 |
$3,300,000
|
| QPS08244 |
QPS08-244 Network Hardware, Software and Support Services |
2009-01-30 |
$16,100,000
|
| QPS08292 |
Contracting Services - Implementation Manager |
2008-12-22 |
$602,300
|
| QPS08220C |
QPS08-220(C) PSN Project Ancillary Services Pilot - Installation Services |
2008-12-18 |
$485,092
|
| QPS08220B |
QPS08-220(B) PSN Ancillary Services Pilot - Installation Services |
2008-12-18 |
$442,521
|
| QPS08220 |
QPS08-220 PSN Ancillary Services Pilot - Installation Services |
2008-12-18 |
$501,762
|
| QPS08088 |
QPS08-088 SOA Workforce Optimisation Products and Services |
2008-12-01 |
$1
|
Queensland Racing Integrity Commission |
|
| Reference # |
Title |
Award Date |
Value |
| QRICRFQ2324RSCR020 |
Fire Engineering design services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-10-16 |
$21,300
|
| QRICRFQ2324RSCR019 |
Mechanical, Electrical and Hydraulic Engineering design services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton |
2023-10-12 |
$120,800
|
| QRICRFQ2324RSCR018 |
Dangerous Goods and Laboratory Code Compliance design services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton S |
2023-10-12 |
$30,025
|
| QRICRFQ2324RSCR017 |
Asbestos removal and building demolition services for buildings within 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-10-06 |
$39,400
|
| QRICRFQ2324RSCR016 |
Quantity Surveying services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-10-04 |
$24,500
|
| QRICRFQ2324RSCR015 |
Civil and Traffic engineering design services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hill |
2023-10-03 |
$19,000
|
| QRICRFQ2324RSCR014 |
Building Certification services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-10-02 |
$19,300
|
| QRICRFQ2324RSCR013 |
Structural engineering services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-09-29 |
$14,750
|
| QRICRFQ2324RSCR011 |
Urban Planning services for Mininsterial Infrastructure Designation for a Laboratory at 40 & 42 Campbell Street and 11 Tufton St |
2023-08-31 |
$19,000
|
| QRICRFQ2324RSCR006 |
Due-diligence and Conveyancing services for the purchase of 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-06-12 |
$20,000
|
| QRICRFQ2324RSCR001 |
Architectural services for Laboratory fit-out at 40 & 42 Campbell Street and 11 Tufton Street, Bowen Hills |
2023-03-22 |
$56,100
|
Queensland Rail Limited |
|
| Reference # |
Title |
Award Date |
Value |
| QRP2198 |
Wagon Maintenance Services |
2024-04-22 |
$9,000,000
|
| QRP2294 |
CCTV and Security Systems Panel |
2024-02-19 |
$9,000,000
|
| QRP2368 |
CBD Medical Services |
2024-01-29 |
$1,500,000
|
| QRP2290 |
QRP-22-90 provision of Electrical Pole Inspections and maintenance |
2023-12-20 |
$2,111,250
|
| QRP22124 |
Hygiene Washroom Services |
2023-12-18 |
$1
|
| QRP22130A |
Mobile Rail Handlers |
2023-12-07 |
$710,022
|
| QRP2310 |
Tracked Mobile Elevating Work Platform |
2023-11-17 |
$878,605
|
| QRP21168 |
Alligator Creek Bridge Upgrade |
2023-11-08 |
$10,141,957
|
| QRP22131 |
People Connect Learning |
2023-11-06 |
$984,000
|
| QRP2246 |
Plant Maintenance Services |
2023-11-04 |
$1
|
| QRP238 |
NCL Capacity Improvement Program Construction of Mt Ossa Passing Loop |
2023-10-03 |
$4,909,667
|
| QRP237 |
SEQ Traincrew Rostering Upgrade |
2023-07-31 |
$2,400,000
|
| QRP2199 |
Ballast and Other Quarry Products |
2023-07-31 |
$84,000,000
|
| QRP2211 |
Kuranda Scenic Railway - Bogie Overhaul and Conversion Program |
2023-07-21 |
$5,624,132
|
| QRP2288 |
Print and Distribution of Noise Notices |
2023-07-11 |
$1
|
| QRP22103 |
QRP-22-103 Native Title Assessment |
2023-07-06 |
$1,900,000
|
| QRP2278 |
L-Series Bogie Overhaul Program |
2023-06-30 |
$2,820,006
|
| QRP2272 |
Track and Civil Labour Hire Services |
2023-06-26 |
$1
|
| QRP2254 |
1720 Class Locomotive Bogie Overhaul Program |
2023-05-30 |
$3,589,796
|
| QRP2229 |
Toowoomba Range Slope Stabilisation Stage 2 - Construction Works at Embankment 141.070-141.170KM |
2023-05-05 |
$8,482,187
|
| QRP22127 |
Job Architecture Implementation |
2023-04-28 |
$800,000
|
| QRP2264 |
Heating, Ventilation, Air Conditioning and Refrigeration (HVACR) Service & Maintenance |
2023-04-21 |
$14,000,000
|
| QRP21147 |
NCL-S Timber Bridge Replacement - 3x Berajondo |
2023-04-06 |
$22,458,700
|
| QRP2221 |
Track and Overhead Minor Works Panel |
2023-04-01 |
$1
|
| QRP21100 |
QRP-21-100 Peer Support Network (Consultancy Services) |
2023-03-23 |
$1
|
| QRP2233 |
Lift and escalator service and maintenance |
2023-03-15 |
$10,000,000
|
| QRP2202 |
Provision of NETWORK PROTECTION OFFICER Services |
2023-03-13 |
$1
|
| QRP2231 |
Vegetation Management Services - North Queensland - Mt Isa Lines |
2023-03-03 |
$6,148,434
|
| QRP2195 |
Service and Maintenance of UPS Units and Associated Equipment |
2023-02-23 |
$491,300
|
| QRP21134 |
QRP-21-134 Civil and Structural Works Panel |
2023-02-06 |
$1
|
| QRP22111 |
Testing Officer in Charge (TOIC) for New Generation Rollingstock (NGR), European Train Control System (ETCS), Automatic Train Operation (ATO) and Platform Screen Doors (PSD) Projects |
2023-01-25 |
$360,000
|
| QRP2266 |
Ground Penetrating Radar |
2023-01-11 |
$1,584,410
|
| QRP2277 |
Supply of Air Filters HVAC |
2022-12-22 |
$600,000
|
| QRP21159 |
QRP-21-159 Design Consultancy Services (including Construction Phase Support) for Shorncliffe Station Heritage Upgrade |
2022-12-20 |
$1
|
| QRP2286 |
Construction of a Disaster Recovery Centre |
2022-12-13 |
$6,000,000
|
| QRP21143 |
QRP-21-143 Traction Motor Overhauls |
2022-12-12 |
$1
|
| QRP21148 |
QRP-21-148 - Dry Hire Equipment and Plant |
2022-11-29 |
$1
|
| QRP2226 |
Provision of Underwater Inspection of Bridges & Culverts |
2022-11-15 |
$1,279,150
|
| QRP21167B |
SEQ Steel Bridge Refurbishment ? Blackhall Terrace, Stable Swamp, Chelmer Street and Bridge Street - STEEL FABRICATION AND REFURBISHMENT |
2022-11-04 |
$700,000
|
| QRP21165 |
QRP-21-165 Normanby Car Wash Building and Corridor Upgrades |
2022-11-04 |
$7,000,000
|
| QRP2257 |
QRP-22-57 Network Architecture Current State and High Level Recommendations |
2022-11-01 |
$211,882
|
| QRP2201 |
Signalling Engineering Services Panel |
2022-11-01 |
$60,000,000
|
| QRP2220 |
Supply of 3x Backhoes, 1x Front End Loader and 1x Excavator |
2022-10-25 |
$1,454,965
|
| QRP2116a |
Traction Power Supervisory System Replacement |
2022-10-21 |
$3,630,638
|
| QRP2280 |
Cooroy Rock Fall Protection Works |
2022-10-17 |
$1,600,000
|
| QRP2015b |
Supply and Delivery of Track Fastenings |
2022-10-11 |
$9,640,000
|
| QRP2178 |
Inventory Barcoding (I-Trace) |
2022-09-29 |
$2,500,000
|
| QRP21117 |
Tablelands Bridge Replacement |
2022-09-19 |
$10,360,883
|
| QRP2097 |
Supply of TETRA Radios for Regional Rolling Stock |
2022-09-13 |
$229,048
|
| QRP21135 |
Shunters Rostering System |
2022-08-23 |
$127,080
|
| QRP2203 |
AUTOMATED NON-DESTRUCTIVE TESTING OF RAIL IN SERVICE |
2022-08-18 |
$95,000,000
|
| QRP2222 |
Mechanical Rail Signalling Maintenance |
2022-08-17 |
$3,000,000
|
| QRP21144 |
QRP-21-144 Systems Engineering Safety Assurance Consultancy Panel |
2022-08-17 |
$1
|
| QRP21122 |
QRP-21-122 Onboard Entertainment |
2022-07-31 |
$1,542,995
|
| QRP2150 |
Supply of Ferrous and Non-Ferrous Castings |
2022-07-29 |
$620,000
|
| QRP2112 |
Caboolture Feeder Station Renewal - Design, Manufacture and Supply of Power Transformers and Associated Works |
2022-07-22 |
$3,095,859
|
| QRP21132 |
QRP-21-132 Insurance Brokerage Services |
2022-07-12 |
$780,000
|
| QRP2160 |
Supply of Timber Sleepers and other Timber Products |
2022-07-08 |
$59,000,000
|
| QRP2212 |
Coaching and Development Panel |
2022-07-07 |
$400,000
|
| QRP21105 |
Provision of Service and Maintenance of Height Safety Systems |
2022-07-07 |
$2,150,000
|
| QRP2122 |
Supply of Spike Pullers and Scarifier |
2022-06-30 |
$1,900,000
|
| QRP21154 |
QRP-21-154 Station Accessibility Upgrade Program Pre-Qualified List of Principal Contractors |
2022-06-30 |
$1
|
| QRP21153 |
QRP-21-153 Vertical Transport Equipment (VTE) Pre-Qualified List of Contractors |
2022-06-23 |
$1
|
| QRP227 |
QRP-22-7 Roster to Pay Optimisation Program Tranche One Consultancy |
2022-06-10 |
$1,070,000
|
| QRP21118 |
Provision of Alcohol and Other Drugs Testing Services |
2022-05-25 |
$3,940,218
|
| QRP21172 |
Design Consultancy Services for Sunshine Multi-Disciplinary Hub Upgrade (B.06056) and Ipswich Workshop Refurbishment |
2022-05-19 |
$1,000,000
|
| QRP209RFT |
QRP-20-9 Commercial Out-of-Home Advertising |
2022-04-21 |
$1
|
| QRP2188 |
Regional Allied Health Provider Panel |
2022-04-11 |
$1
|
| QRP2022 |
Supply and Delivery of Cable Pits and Lids |
2022-04-07 |
$2,000,000
|
| QRP2135RFT |
QRP-21-35 Provision of Cleaning services for the Spirit of the Outback at Longreach |
2022-04-03 |
$1,200,000
|
| QRP2167 |
QRP-21-67 Data Network Equipment Supply, Maintenance and Support |
2022-03-31 |
$15,700,000
|
| QRP2156 |
QRP-21-56 Provision of Cleaning Services |
2022-03-17 |
$32,600,000
|
| QRP2153RFT |
QRP-21-53 Legal Advice for Insurance and Workers Compensation Claims Panel Arrangement |
2022-03-17 |
$1
|
| QRP21167P1 |
SEQ Steel Bridge Refurbishment ? Price Street, Dunlop Terrace and Bulimba Creek Bridges |
2022-03-15 |
$1,700,000
|
| QRP213 |
Bridge Renewal West Moreton |
2022-02-28 |
$9,096,249
|
| QRP2181 |
QRP-21-81 Full-Service Beverage & Snack Automated Retailers (Vending) |
2022-02-24 |
$1
|
| QRP2185RFT |
QRP-21-85 Provision of First Aid Supplies and/or Onsite Restocking of First Aid Kit |
2022-02-23 |
$870,000
|
| QRP2142 |
Civil/ Structures Engineering and Investigative Services Panel |
2022-02-15 |
$1
|
| QRP21108 |
Panel for the Provision of Trackside Safety Training to Queensland Rail's Contractors |
2022-02-10 |
$1
|
| QRP21133 |
Mayne Control Centre Fire Systems Renewal |
2022-02-07 |
$438,491
|
| QRP2168B |
Near North Coast Line Steel Bridge Re-painting - Coating Subject Matter Expert (SME) & Coating/Painting Inspector |
2022-01-11 |
$140,000
|
| QRP2165 |
Implementation Partner for SAP SuccessFactors Module Performance Management and Goals Management (PMGM) |
2022-01-04 |
$1
|
| QRP2133 |
Electrical Engineering Services Panel |
2022-01-01 |
$1
|
| QRP2168a |
Near North Coast Line (NNCL) Steel Bridge Re-painting |
2021-12-15 |
$840,369
|
| QRP2161 |
Timber Sleeper Management |
2021-12-15 |
$2,000,000
|
| QRP20105 |
Provision of Telecommunications Voice Recording System |
2021-11-02 |
$1,000,000
|
| QRP20146 |
Inlander Maintenance |
2021-10-13 |
$4,900,000
|
| QRP1675D |
Signalling Engineering Services Panel |
2021-09-15 |
$1
|
| QRP2127 |
Customer Rail Transfer Services (Maryborough West, Proserpine, Bowen) - Travel Network |
2021-08-20 |
$1
|
| QRP20158 |
Provision of Office Supplies and/or Janitorial Products |
2021-08-18 |
$5,325,000
|
| QRP20157 |
Supply of Personal Protective Equipment (PPE) |
2021-08-18 |
$3,200,000
|
| QRP2044 |
Transport Services Panel |
2021-07-29 |
$24,500,000
|
| QRP20143 |
ICT TELECOMMUNICATION SERVICES |
2021-07-14 |
$26,000,000
|
| QRP2045 |
Rail Grinding Services |
2021-07-07 |
$44,352,780
|
| QRP19136b |
Notification to suppliers of QRP-19-136 Standing Offer Arrangement for the Supply and Delivery of Traction Power, Signalling, Telecommunications and HV Power Distributions |
2021-06-28 |
$7,500,000
|
| QRP19136 |
Standing Offer Arrangement for the Supply and Delivery of Traction Power, Signalling, Telecommunications and HV Power Distribution |
2021-06-28 |
$7,500,000
|
| QRP20106 |
Far North Queensland Garden Maintenance |
2021-06-03 |
$246,000
|
| QRP2020 |
Catering Panel |
2021-05-28 |
$8,300,000
|
| QRP2059 |
Gracemere Drop Pit Overhaul |
2021-05-27 |
$501,272
|
| QRP18191 |
Financial Planning and Analysis Solution |
2021-05-14 |
$2,321,000
|
| QRP20104b |
Systems Integration Partner ETCS Traffic Management System |
2021-05-05 |
$5,325,000
|
| QRP20109 |
Provision of Occupational Health Services |
2021-05-01 |
$3,500,000
|
| QRP19214 |
Digital Asset Management System (ICT) |
2021-04-30 |
$170,000
|
| QRP2047 |
Supply and Install of Ferrous and Non-Ferrous Infrastructure for Cable Routing |
2021-03-02 |
$1,000
|
| QRP2093 |
E Ink Screen Trial at Clayfield and Wynnum Stations |
2021-02-19 |
$55,000
|
| QRP2024 |
Provision of Security Services (Personnel and Canine) |
2021-01-28 |
$53,300,000
|
| QRP2063A |
Central West Timber Structure Replacements - Stage 5 |
2021-01-13 |
$7,645,030
|
| QRP18212b |
IMU160/SMU260 Communications and CCTV Upgrade |
2020-12-23 |
$8,662,952
|
| QRP19210 |
Provision of Locksmith Services |
2020-12-14 |
$1,000,000
|
| QRP19176 |
Supply, Rental and Delivery of Industrial Gas |
2020-10-30 |
$1,800,000
|
| QRP2087 |
Supply and Delivery of Herbicides and Other Chemicals |
2020-10-21 |
$1
|
| QRP2085 |
Banyo Fringe Interlocking |
2020-10-20 |
$981,284
|
| QRP19212 |
QRP-19-212 Supply, Repair and Overhaul Driver Seats |
2020-10-20 |
$960,000
|
| QRP2038 |
QRP-20-38 Lubricator Upgrades West Moreton |
2020-10-06 |
$836,750
|
| QRP1954 |
Security Systems Service and Maintenance |
2020-09-21 |
$5,600,000
|
| QRP223224 |
Supply of Hardware and Electrical Products |
2020-09-08 |
$1
|
| QRP2016 |
Low Voltage Electrical Systems |
2020-09-08 |
$1
|
| QRP18215 |
Supply of Turnouts & Associated Equipment |
2020-09-08 |
$1
|
| QRP19134 |
QRP-19-134 Provision of a Financial Close Solution |
2020-08-21 |
$1,500,000
|
| QRP2005 |
Mt Isa Line Ballast Undercutting Plant Services - Three (3) Year Program of Work |
2020-08-12 |
$15,189,408
|
| QRP19200 |
Alternative Coach Providers Panel |
2020-07-31 |
$6,250,000
|
| QRP1997 |
Supply and Installation of Passenger Information Displays Screens (PIDS) Standing Offer Arrangement (SOA) |
2020-07-28 |
$6,500,000
|
| QRP19183 |
QRP-19-183 Supply and Installation of Emergency Assistance Phones |
2020-07-08 |
$1,486,200
|
| QRP19157 |
Payroll Services |
2020-07-07 |
$7,600,000
|
| QRP1972 |
Vegetation Management Services: Rockhampton to Townsville |
2020-06-18 |
$9,585,000
|
| QRP19140 |
Purchase and Removal of Ferrous and Non-ferrous Scrap |
2020-05-29 |
$1
|
| QRP1851 |
Supply and Delivery of Masts, Portals and Associated Steelwork |
2020-05-25 |
$3,725,000
|
| QRP1949 |
webMethods Implementation Partner |
2020-05-20 |
$1
|
| QRP19101 |
Cathodic Protection for Three Steel Bridges (Burnett, Boyne & Kolan) |
2020-04-24 |
$757,795
|
| QRP1968 |
Mayne Diesel Locomotive Provisioning (DLP) Shed Relocation |
2020-04-15 |
$3,429,184
|
| CW2281495 |
Normanby Carwash - Re-design |
2020-03-31 |
$1,000,000
|
| QRP1959amended |
Specialist Accessibility and Compliance Consultancy Panel |
2020-03-23 |
$4,500,000
|
| QRP19111 |
QRP-19-111 Printing Services |
2020-03-12 |
$1,950,000
|
| QRP19168 |
CCTV and Electronic Security Services |
2020-03-01 |
$1
|
| QRP19162 |
QRP-19-162 Review of Queensland Rail's Enterprise Registered Training Organisation (RTO) |
2020-02-24 |
$213,694
|
| QRP19115 |
QRP-19-115 Supply of Geosynthetics |
2020-02-20 |
$2,000,000
|
| QRP19106 |
QRP-19-106 Provision of Amenity Packs |
2020-02-11 |
$893,400
|
| QRP19193 |
Qantas Drive Depot Refurbishment |
2020-02-06 |
$1,260,000
|
| QRP17141 |
Diesel Tilt Train (DTT) MTU Engine Overhaul |
2020-02-03 |
$6,210,000
|
| QRP19215 |
Fairfield Depot Refurbishment |
2020-01-28 |
$312,988
|
| QRP1943 |
100IMU 200SMU 10 Year Airconditioning Overhaul |
2020-01-21 |
$1,600,000
|
| QRP18210 |
CBD Medical Services |
2020-01-09 |
$502,000
|
| QRP1934 |
Supply of Glued Insulated Joints and Rail Welding Equipment |
2020-01-07 |
$8,600,000
|
| QRP19141 |
QRP-19-141 Design Services for Station Accessibility Upgrades - Tranche 4 |
2019-12-31 |
$1
|
| QRP1964 |
Purchase of Two (2) Backhoe Loaders |
2019-12-20 |
$450,000
|
| QRP18164 |
QRP-18-164 Central Station Upgrade - Design, Supply, Install and Maintenance of Escalators |
2019-12-18 |
$882,000
|
| QRP17133 |
SOA for the Supply and/or Install of Major Power Equipment |
2019-12-12 |
$22,500,000
|
| QRP1952 |
Design and Construction of Portsmith Refurbishment Shed |
2019-10-29 |
$1,333,356
|
| QRP1938 |
Cannon Hill Depot Refurbishment |
2019-09-11 |
$1,796,486
|
| qrp1958 |
QRP-19-58 - Single Use Knee Blankets |
2019-09-05 |
$726,300
|
| QRP18176 |
QRP-18-176 Dakabin Station Accessibility Upgrade |
2019-09-04 |
$23,000,000
|
| QRP1896 |
Rigid Overhead Conductor Beams |
2019-09-02 |
$900,000
|
| QRP1923 |
QRP-19-23 Bridge Painting Rocky Creek & Dogwood Creek |
2019-08-26 |
$1,080,000
|
| QRP1942 |
Licensing Solution Provider |
2019-08-18 |
$150,000
|
| QRP18219 |
Toowoomba Range Slope Stabilisation |
2019-08-15 |
$14,038,583
|
| QRP1751 |
QRP-17-51 Design Rockhampton, Bundaberg and Maryborough West Stations Accessibility Upgrade |
2019-07-31 |
$624,887
|
| QRP195 |
QRP-19-5 Design and Supply of Platform Product |
2019-07-19 |
$41,845
|
| QRP18190 |
QRP18190 Provision of Dry Cleaning & Laundry Services |
2019-07-15 |
$1
|
| QRP17272 |
Supply of Rail Welding Services |
2019-07-09 |
$4,252,500
|
| QRP17163 |
Travel Booking System |
2019-07-05 |
$8,624,583
|
| QRP18166 |
Provision of Vegetation Management and/or Tree Trimming Services (SEQ) |
2019-07-01 |
$27,500,000
|
| QRP18222 |
Service and Maintenance of Security and Building Management Systems |
2019-06-28 |
$2,240,586
|
| QRP1928 |
Mobile Fulfilment & Support ICT |
2019-06-26 |
$685,377
|
| QRP18116 |
Provision of Vegetation Management Services (Gympie to Gladstone) |
2019-06-21 |
$3,810,450
|
| QRP18146 |
Central West Structures Stage 4 |
2019-06-11 |
$6,700,000
|
| QRP17142 |
Wheelset Overhauls |
2019-06-03 |
$15,000,000
|
| QRP1873 |
Fleet Management Partnership Agreement |
2019-06-01 |
$100
|
| QRP1870 |
QRP-18-70 Station Accessibility Upgrade Program Expression of Interest |
2019-05-24 |
$1
|
| QRP1950 |
QRP-19-50 - Project Manager for Opertational and Telecommunication Systems |
2019-05-23 |
$1
|
| QRP1925 |
Control System Upgrade on HTR Tamper MMA054 |
2019-05-01 |
$500,000
|
| QRP172001 |
North Coast Line Passing Loop Extensions Civil Works |
2019-05-01 |
$14,600,000
|
| QRP16204B |
Equipment Hire Panel Arrangement |
2019-04-26 |
$1
|
| QRP1839 |
IMU160 SMU260 HVAC Overhaul No2 |
2019-03-19 |
$6,500,000
|
| QRP18102 |
Provision for Trackside Safety Training to Queensland Rail Contractors Panel Arrangement |
2019-03-14 |
$1
|
| QRP18149 |
Regional Station Platform Duties |
2019-03-05 |
$2,800,000
|
| QRP18133 |
Traffic Management Panel |
2019-03-01 |
$5,000,000
|
| QRP171941841 |
QRP-17-194 and QRP-18-41 Bogie Overhaul |
2019-02-28 |
$52,000,000
|
| QRP18168 |
ETCS NCL Below Rail Business Readiness |
2019-02-19 |
$100,000
|
| QRP17263 |
Provision of Vegetation Management Services - Mount Isa Line |
2019-02-13 |
$1,061,660
|
| QRP162242 |
Timber Bridge Elimination North Coast Line Supply Chain North |
2019-01-14 |
$26,500,000
|
| QRP18109 |
Fencing Panel |
2019-01-10 |
$1
|
| QRP17260 |
Supply of Concrete Sleepers |
2019-01-03 |
$1
|
| qrp18119 |
Queensland Rail - Fixed Asset Register Fair Valuation |
2018-12-21 |
$286,500
|
| QRP182 |
ICT Managed Services |
2018-12-20 |
$94,000,000
|
| QRP181691 |
Design Consultancy Roma St Station Relocation Works |
2018-12-10 |
$385,131
|
| QRP18145 |
Construction of Normanton Residence |
2018-12-10 |
$1
|
| QRP18107 |
Consultancy Services for Customer Communication Channel Strategy |
2018-12-10 |
$1
|
| QRP1742 |
Learning and Development Services Panel Arrangement |
2018-11-26 |
$11,000,000
|
| RFTQRP16260 |
IMU100 SMU200 Vehicle Overhaul and Traction Package and TCMS Upgrade |
2018-11-21 |
$82,000,000
|
| QRP172002 |
North Coast Line Capacity Improvement Project Signalling Design Consultancy |
2018-11-01 |
$1,100,000
|
| QRP17126 |
ICT Delivery Services and Assurance Panel Arrangement |
2018-10-31 |
$1
|
| QRP1675 |
Signalling Engineering Services Panel |
2018-10-24 |
$15,000,000
|
| QRP1871a |
Hummock Tower Refurbishment |
2018-10-10 |
$1
|
| QRP1866 |
Design Consultancy Services for Station Accessibility Upgrades |
2018-10-03 |
$958,948
|
| QRP17128 |
Overhaul of Pneumatic Equipment |
2018-10-02 |
$4,370,000
|
| QRP1867 |
Design Consultancy Services for Buranda and Albion Station Accessibility Upgrades |
2018-09-17 |
$1,466,080
|
| QRP161832 |
Timber Bridge Replacement North Coast Line Supply Chain South |
2018-09-14 |
$21,000,000
|
| QRP1812 |
Novated Leasing and Salary Packaging |
2018-09-12 |
$1
|
| QRP17237b |
ETCS level 2 and Cross River Rail Independent Safety Assessor |
2018-08-27 |
$1
|
| QRP1762 |
Queensland Rail Supply of Workwear and Corporate Uniforms |
2018-08-09 |
$1
|
| QRP1814 |
Timber Sleeper Management Services |
2018-08-01 |
$1
|
| QRP1836 |
Provision of Waste Management Services |
2018-07-30 |
$1
|
| QRP1834 |
Purchase of One (1) Excavator |
2018-07-27 |
$332,919
|
| QRP1828 |
Insurance Brokerage Services |
2018-07-26 |
$1
|
| QRP17124 |
IMU160/SMU260 CCO Couplers Overhaul |
2018-07-25 |
$1
|
| QRP16201 |
Enterprise Human Capital Management Solution |
2018-07-25 |
$2,852,288
|
| QRP1678 |
VMWare View VDI and Citrix XenApp 6.5 Replacement |
2018-07-24 |
$662,547
|
| QRP1885 |
Signalling Design Services to Support Renewal Projects |
2018-07-23 |
$1
|
| QRP1831 |
Corporate Property Mechanical Services (HVAC&R) Maintenance |
2018-07-23 |
$520,000
|
| QRP1772 |
Supply and Delivery of Steel Rail |
2018-07-20 |
$1
|
| QRP17120 |
Printing and Distribution of Noise Notices |
2018-07-19 |
$1,100,000
|
| QRP17214 |
Sunshine Depot, Workshop Extension and Associated Works |
2018-07-16 |
$2,634,939
|
| QRP17167 |
Construction of Queensland Police Service (QPS) Outpost at Northgate Railway Station |
2018-07-16 |
$1,159,000
|
| QRP17239 |
The Supply of Rollingstock Glazing |
2018-07-11 |
$648,000
|
| QRP16204 |
Equipment Hire Panel Arrangement |
2018-07-09 |
$40,000,000
|
| QRP1878 |
CRR Change Manager |
2018-07-04 |
$156,000
|
| QRP1614A |
Lift and Escalator Service and Maintenance plus Modernisation Works |
2018-07-02 |
$8,332,631
|
| QRP1817 |
Greenvale Rail Overbridge Demolition Works |
2018-06-28 |
$190,000
|
| QRP1835 |
Purchase of 1 Wheel Loader |
2018-06-26 |
$295,000
|
| QRP15172B |
L Series Overhaul & Design Modifications |
2018-06-22 |
$23,000,000
|
| QRP17249 |
Construction of Shorncliffe Station New Train Crew Building |
2018-06-15 |
$541,943
|
| QRP1813 |
Culvert Rehabilitation - Structural Relining - 917.650 Km Great Northern Line |
2018-06-11 |
$800,000
|
| QRP1862 |
ETCS Senior Commercial Manager |
2018-06-06 |
$450,000
|
| QRP1829 |
Signalling Type Approval & Independent Safety Assessor and Audit Services |
2018-05-31 |
$1
|
| QRP1820 |
Purchase of Four (4) Wheel Loaders |
2018-05-25 |
$1,254,500
|
| QRP17258 |
Herbert River Rail Bridge Remediation Contract |
2018-05-24 |
$1,250,000
|
| QRP1667 |
Track and Overhead Data Analysis Solution |
2018-05-14 |
$1
|
| QRP17198 |
European Train Control System (ETCS) Greater North Coast Line (GNCL) Technical Adviser (CW2261410) |
2018-05-08 |
$1,100,000
|
| QRP17251 |
Signalling Design Consultany Services, Bundaberg Resignalling Project |
2018-05-02 |
$1,700,000
|
| QRP1641 |
Blackbull and Normanton Water Tanks Remediation Works |
2018-04-27 |
$450,000
|
| QRP17135 |
Supply of Track & Civil Labour Hire Services Panel Arrangement |
2018-04-20 |
$1
|
| QRP17160 |
Far North Queensland Garden Maintenance |
2018-04-19 |
$246,822
|
| QRP1871 |
Design Consultancy Services for Dakabin Station Accessibility Upgrade |
2018-04-16 |
$238,000
|
| QRP16184 |
Procurement Strategic Sourcing System (e-Sourcing) |
2018-04-13 |
$997,000
|
| QRP185 |
Consultancy for Draft Access Undertaking 2 - Submission Development and Economic Support |
2018-04-03 |
$700,000
|
| QRP17602 |
Next Generation Rollingstock Operational Readiness Construction and Integration Works |
2018-03-29 |
$13,000,000
|
| QRP17125 |
Legal Advice for Insurance and Workers Compensation Claims Panel Arrangement |
2018-03-28 |
$1,024,000
|
| QRP17220 |
Provision of Imagery & LiDAR Capture Services |
2018-03-26 |
$500,000
|
| QRP16243A |
PART 2 - IMU160/SMU260 Bogie Overhaul |
2018-03-14 |
$14,648,351
|
| QRP16220A |
Network Protection Officer Services |
2018-02-26 |
$1
|
| QRP1632 |
Provision of Vegetation Management - South West Queensland |
2018-02-09 |
$3,028,240
|
| QRP16255a |
Building Refurbishment Works at D Block, Mayne Rail Complex |
2018-02-09 |
$1,219,620
|
| QRP17271 |
Mooloolah Turnout Replacement Design Services |
2018-02-01 |
$1
|
| QRP1671 |
Locomotive Overhaul & Design Modifications |
2018-01-25 |
$21,000,000
|
| QRP17134 |
Track & Overhead Minor Works Panel Arrangement |
2018-01-10 |
$1
|
| QRP17273 |
MSP Tendering Management Consultancy Services |
2018-01-08 |
$1
|
| QRP17112 |
Service and Maintenance Support for Uninterruptible Power Supply (UPS) Units |
2018-01-01 |
$1
|
| QRP17175 |
Provision of Occupational Health Services |
2017-12-22 |
$1
|
| QRP1611 |
Pantograph Monitoring System |
2017-12-18 |
$2,745,480
|
| QRP17199 |
Level Crossing Signal Design - Dalby |
2017-12-14 |
$160,000
|
| QRP171533 |
Station Refresh at Beenleigh Station |
2017-12-01 |
$542,000
|
| QRP17183 |
Advertising internally & externally on City network rollingstock |
2017-11-29 |
$1
|
| QRP17157 |
West Moreton Timber Bridge Eliminations - Design and Construct |
2017-11-27 |
$17,250,839
|
| QRP16170 |
Locomotive Running Maintenance Services |
2017-11-25 |
$1
|
| QRP17127 |
Civl/Structural Engineering and Investigative Services Panel Arrangement |
2017-11-15 |
$5,000,000
|
| QRP16245 |
Civil & Structural Works Panel Arrangement |
2017-11-15 |
$6,000,000
|
| QRP17217 |
Enterprise Business Information (EBI) Project Organisational Foundation & Delivery Planning Consultancy Services |
2017-11-13 |
$1
|
| QRP16237 |
Onboard Entertainment |
2017-10-31 |
$1
|
| QRP17234 |
Signalling Design Services for Major Projects |
2017-10-25 |
$1
|
| QRP1759 |
Freshwater Station Car Park Upgrade |
2017-10-19 |
$2,400,000
|
| QRP1716 |
Normanby Car Wash Facility - Rail Corridor and Car Wash Building Upgrades |
2017-10-17 |
$7,043,439
|
| QRP17180 |
Mt Isa Culvert Supply - Stage 2 |
2017-10-12 |
$1,610,570
|
| QRP17159 |
Beenleigh Depot Refurbishment |
2017-09-29 |
$1,666,545
|
| QRP1752V |
Next Generation Rollingstock Power Systems Static Frecuency Converters |
2017-09-28 |
$12,000,000
|
| QRP1599 |
Next Generation Rollingstock Power Systems Track Sectioning Cabinet |
2017-09-28 |
$10,600,000
|
| QRP171532 |
Construction of Station Refresh Project 2017 |
2017-09-22 |
$1,200,000
|
| QRP16220 |
Supply of Network Protection Officer Services |
2017-09-08 |
$1
|
| QRP15110 |
Plant Maintenance services Panel |
2017-09-07 |
$1
|
| QRP1719 |
Underwater Inspection of Bridges and Culverts |
2017-09-06 |
$850,000
|
| QRP17187 |
Grahams Creek Bridge Maintenance Painting |
2017-09-01 |
$370,000
|
| QRP16122A |
PART 2 - IMU160/SMU260 Main Transformer Overhaul |
2017-08-31 |
$922,000
|
| QRP16121A |
PART 2 - IMU160/SMU260 Cab and Saloon Air Conditioning Overhaul |
2017-08-31 |
$6,800,000
|
| QRP16265 |
Design Consultancy for Bridge Strike Protection |
2017-08-21 |
$830,000
|
| QRP16252 |
Roma Street Station Platform 10 Long Distance Facilities Upgrade |
2017-08-14 |
$1,179,740
|
| QRP16180 |
Vegetation Management Services North Queensland |
2017-08-14 |
$2,799,276
|
| QRP17193 |
Provision of Signalling Officer Projects |
2017-08-07 |
$1
|
| QRP1724 |
Open level Crossing Disabling Panels Upgrade Design Services |
2017-08-04 |
$1,189,495
|
| QRP16238 |
Catering Unit Refurbishment Roma Street |
2017-08-01 |
$922,242
|
| QRP1720 |
UPS Power Supply |
2017-07-31 |
$2,769,897
|
| QRP16257 |
Service and Repair of Heating, Ventilation and Air Conditioning (HVAC) |
2017-07-27 |
$460,000
|
| QRP16202 |
Corridor Fencing, Coomera to Helensvale |
2017-07-27 |
$2,751,373
|
| QRP17102 |
Queensland Rail Internal Audit Services |
2017-07-20 |
$1
|
| QRP1656 |
Supply of Railway Ballast |
2017-07-20 |
$1
|
| QRP16154 |
Supply & Delivery of Dog Screws |
2017-07-10 |
$1,000,000
|
| QRP16221 |
Alcohol and Other Drugs Testing Services |
2017-07-01 |
$4,050,000
|
| QRP171531 |
Design Consultancy Services for Station Refresh Project |
2017-06-30 |
$290,000
|
| QRP1758 |
Purchase of 1 x 16 tonne Road Rail Excavator |
2017-06-29 |
$880,000
|
| QRP1669 |
Telecommunications Expense Management System |
2017-06-23 |
$340,260
|
| QRP16198 |
Standalone Dynamic Ride Performance Data Acquisition System - Gyroscope |
2017-06-23 |
$123,790
|
| QRP16231 |
QRP16231 Overhaul of MMT032 Spot Tamper |
2017-06-15 |
$769,502
|
| QRP16176A |
Helensvale Bus Interchange and Car Park Reconfiguration |
2017-06-09 |
$7,720,543
|
| QRP1709 |
QRP1709 - Power Supervisory System Upgrade |
2017-06-08 |
$390,000
|
| QRP161517 |
Breakfast Creek Bridge Replacement |
2017-06-07 |
$501,897
|
| CW2256562 |
Provision of Electricity Advisory Services |
2017-06-07 |
$80,000
|
| QRP16141 |
QRP-16-141 Data Network Maintenance and Equipment Supply |
2017-06-06 |
$1,700,000
|
| QRP1715 |
Provision of Pest Service |
2017-05-26 |
$4,000,000
|
| QRP16254 |
Supply of Bender Earth Leakage Detection Equipment |
2017-05-18 |
$420,000
|
| QRP16115 |
QRP-16-115 - Queensland Rail Inner City Compressed Air System Project - Compressor Rooms |
2017-05-17 |
$2,788,392
|
| QRP16141v2 |
QRP-16-141 Data Network Maintenance and Equipment Supply |
2017-05-10 |
$1
|
| QRP1761 |
Commonwealth Games Modelling Consultant |
2017-04-28 |
$200,000
|
| QRP16207 |
Construction of Bridge Protection Beams |
2017-04-12 |
$3,100,000
|
| QRP16232 |
Cleaning of the Spirit of Outback at Longreach |
2017-04-03 |
$651,300
|
| QRP16203 |
Banyo Station - New Pedestrian Footbridge - Design and Construction CW2254174 |
2017-04-03 |
$1,360,880
|
| QRP1598 |
European Train Control System (ETCS) North Coast Line (CW2241233) |
2017-03-31 |
$1
|
| QRP16247 |
NGR Stabling Yard Compatibility Project - Mayne and Robina East (CW2253729) |
2017-03-29 |
$4,417,600
|
| QRP16100 |
Rehabilitation of the Burnett, Kolan and Boyne River Rail Bridge Piers on the North Coast Line |
2017-03-24 |
$13,556,647
|
| QRP16120 |
Normanby Car Wash Facility Upgrade ?Specialised Wash Equipment |
2017-03-22 |
$1,427,021
|
| QRP16179 |
Provision of Vegetation Management Services from Gympie to Gladstone |
2017-03-21 |
$2,300,000
|
| QRP16270A |
Consultancy for Rail Traffic Crew Training Program Review |
2017-03-14 |
$150,000
|
| QRP16171A |
Maintenance Painting of Merivale Bridge |
2017-03-14 |
$3,186,904
|
| QRP16177 |
Purchase of 5 x 12 ton Road Rail Excavators |
2017-02-27 |
$3,500,000
|
| QRP16190 |
Design & Installation SEQ Culvert Structural Renovation Parcel 1: 15 Pipe Culverts |
2017-02-23 |
$466,160
|
| QRP1712 |
FAR Revaluation Project Specific Appraisal (AASB116) - SEQ Telecom Network & Non-System Assets |
2017-02-22 |
$35,000
|
| QRP161144 |
Building Certifier Services for Morayfield, Strathpine & Boondall Stations Accessibility Upgrade CW2248204 |
2017-02-13 |
$25,500
|
| QRP162241 |
Detailed Design Consultant - NCL Timber Bridge Elimination (Supply Chain North) Part 1 |
2017-02-09 |
$1,520,331
|
| CON5311AP |
ICT Delivery Services and Asurance Panel |
2017-02-03 |
$1
|
| QRP1547 |
Railbus service between Maryborough West Railway Station And Hervey Bay |
2017-02-01 |
$40,000
|
| QRP1544 |
Transfer service between Bowen Railway Station And Bowen Town |
2017-02-01 |
$90,000
|
| QRP1690 |
Mayne Rail Complex Electric Train Depot - Replacement of Platform Gantry Cranes CW |
2017-01-30 |
$975,756
|
| QRP15143 |
Automated Non-Destructive Testing of Rail in Service |
2017-01-25 |
$4,422,665
|
| QRP1548 |
Railbus service between Proserpine Railway Station And Whitsundays |
2017-01-20 |
$950,000
|
| QRP16158 |
Bowen Hills Residence Removal / Demolition |
2017-01-18 |
$37,150
|
| QRP1650 |
Provision of Lift Modernisation Works and Comprehensive Maintenance Services |
2017-01-13 |
$1
|
| QRP1639B |
Purchase of 6 Road Rail Excavators specification documents |
2017-01-12 |
$3,000,000
|
| QRP16186 |
Upgrade of Main Switchboard at Rail Centre 1 |
2017-01-12 |
$799,000
|
| QRP161831 |
Detailed Design Consultant - NCL Timber Bridge Elimination (Supply Chain South) |
2017-01-04 |
$1,628,086
|
| QRP1649 |
Provision of Security Services (Personnel and/or Canine) |
2016-12-22 |
$12,087,557
|
| QRP16162 |
Provision of Hygiene Washroom Services |
2016-12-20 |
$979,000
|
| QRP16150 |
Isaac Street Timber Bridge Replacement |
2016-12-19 |
$1,178,153
|
| QRP16137A |
Provision of Training Services New Generation Rollingstock Business Systems |
2016-12-12 |
$1,360,000
|
| QRP15142 |
Panel of Professional Electrical Engineering Service Providers |
2016-12-07 |
$500,000
|
| QRP161177 |
Toowoomba Range Clearance Upgrade |
2016-11-30 |
$2,654,730
|
| QRP161146 |
Design Development Services for Morayfield, Strathpine & Boondall Stations Accessibility Upgrade |
2016-11-25 |
$95,000
|
| QRP16149 |
Supply of Geofabrics |
2016-11-23 |
$1
|
| QRP16116 |
Central West Timber Bridge & Pier Replacements Stage 3 |
2016-11-21 |
$9,040,000
|
| QRP15150B |
Alternative Composite sleepers 115mm deep |
2016-11-14 |
$1
|
| QRP16105 |
Ipswich Retaining Wall Works |
2016-11-10 |
$350,000
|
| QRP16123 |
Delivery Partner -Technical & Project Management Services |
2016-11-03 |
$700,000
|
| QRP16128 |
ETCS L2- Delivery Partner- Commerical, Procurement and Change Management |
2016-11-01 |
$700,000
|
| QRP16101 |
Independent Safety Assessor and Auditor(ISAA) ETCS NCL CW2247757 |
2016-11-01 |
$1
|
| QRP16114 |
Design Consultancy for Morayfield, Strathpine and Boondall Stations Upgrade CW2248218 |
2016-10-31 |
$1,266,060
|
| QRP1606 |
Low Voltage Electrical Systems Engineering |
2016-10-21 |
$800,000
|
| QRP16181 |
Detailed Design Consultant - Timber Bridge Elimination - West Moreton System |
2016-10-14 |
$1,039,095
|
| QRP16118 |
REFERENCE DESIGN CONSULTANT - SEQ Steel Bridge Renewal (Chelmer, Long & Bridge St) |
2016-10-06 |
$204,000
|
| QRP1689 |
QRP-16-89 Supply of Rollingstock AC Filters |
2016-09-29 |
$300,000
|
| QRP161751 |
Design Consultant - Jam Pot Creek Timber Elimination |
2016-09-29 |
$211,000
|
| QRP1698 |
Travel Booking System Change Management |
2016-09-26 |
$270,000
|
| QRP1696 |
Enterprise Business Information (EBI); Strategy Definition and Detailed Roadmap Plan |
2016-09-26 |
$300,000
|
| QRP1643 |
Design & Modification of 1 road vehicle |
2016-09-26 |
$144,000
|
| QRP16140 |
Rail Management Centre and Operations Training Centre of Excellence Project |
2016-09-26 |
$1,312,550
|
| QRP1579 |
Supply of Stationery and Janitorial Products |
2016-09-26 |
$1,900,000
|
| QRP1631 |
Redbank Network Depot - Fire Rectification Works |
2016-09-05 |
$455,408
|
| QRP16145 |
Valuation of Mount Isa Network and Estimation of Floor Price for the Regional Network |
2016-09-05 |
$334,500
|
| CON6001A |
Establishment of a Transport Services Panel |
2016-09-01 |
$1
|
| QRP1617 |
Drain Renewal NCL - South |
2016-08-26 |
$991,105
|
| QRP1568 |
Roma Street to Corinda Signalling Renewal Project |
2016-08-23 |
$10,800,000
|
| QRP1623 |
Baddow Depot Demountable Building CW2246348 |
2016-08-19 |
$640,600
|
| QRP161174 |
Client Side Design and Construction Contract Management Services - Toowoomba Range Clearance Upgrade |
2016-08-18 |
$1,206,035
|
| QRP16102 |
Design Consultancy Services - Renovation of Long Distance Travel Facilities & Catering Unit, Roma Street & Rockampton Stations |
2016-08-08 |
$41,031
|
| QRP1592 |
Rail Grinding Services |
2016-08-01 |
$21,600,000
|
| QRP1549 |
Panel of Alternative Bus Transport Providers |
2016-08-01 |
$5,000,000
|
| QRP15126 |
Manly Train Crew Carpark Facilities |
2016-08-01 |
$298,135
|
| QRP15135B |
Kuranda Range Slope Stabilisation RFP |
2016-07-15 |
$3,700,000
|
| CON5935 |
Queensland Rail City Network Seat Covers |
2016-07-14 |
$150,000
|
| QRP1685 |
Lockyer Creek Steel Bridge Strengthening |
2016-07-07 |
$561,000
|
| QRP15113 |
Design Consultancy Services for the Multi-User Depot Project |
2016-06-23 |
$716,915
|
| QRP1695 |
Firewall Hardware |
2016-06-20 |
$456,011
|
| CON5866 |
Upgrade & Construction of Open level Crossings |
2016-06-06 |
$5,600,000
|
| QRP165 |
North Johnstone River Substructure Remediation CW2243599 |
2016-05-31 |
$1,200,000
|
| QRP1613 |
Mayne Rail Complex - Regional Rollingstock Maintenance Shed and Electric Locomotive Provisioning Shed Facilities Upgrade |
2016-05-23 |
$2,466,645
|
| CW2242612 |
Beenleigh Train Crew Building and Carpark Facilities |
2016-05-12 |
$1,538,779
|
| QRP1572 |
City Network, KSR & L Series Wheelset Overhaul (excluding IMU160/SMU260) |
2016-05-06 |
$6,700,000
|
| QRP1664 |
Contingent Workforce Management Review |
2016-05-05 |
$1
|
| QRP1622 |
Direct Traffic Control - Automatic Code Exchange |
2016-04-28 |
$486,149
|
| CW2240488 |
Design Development Agreement for Early Contractor Involvement for Central Station Renovation of Platforms and Station Office |
2016-04-28 |
$49,840
|
| QRP1655 |
Bridge Pier Replacements - Three & Twelve Mile Creek |
2016-04-26 |
$458,773
|
| QRP1654 |
Bridge Pier Replacements - Stockyard Creek |
2016-04-26 |
$295,732
|
| CON5030a |
Learning and Development Services Panel |
2016-04-25 |
$200,000
|
| QRP1646 |
North Johnstone River Rail Bridge Retransom Project |
2016-04-22 |
$150,000
|
| QRP15162 |
North Street Bridge Abutment Remediation |
2016-04-22 |
$150,000
|
| QRP1520A |
Feeder Station & Stabling Yard Fencing Upgrade |
2016-04-19 |
$3,576,501
|
| QRP1621 |
Ipswich Heritage Workshops - Trade Waste Upgrade |
2016-04-18 |
$215,377
|
| CON5243A |
Communication Consultancy Services Tender |
2016-04-18 |
$200,000
|
| QRP1556 |
Burnett River Rail Bridge Pier 10 Remediation |
2016-04-14 |
$452,438
|
| QRP15138 |
Redbank Embankment Scour & Culvert Rectification Works |
2016-04-05 |
$236,471
|
| QRP15125 |
Nambour Station Accessibility Upgrade - Construction Works |
2016-03-31 |
$7,168,227
|
| QRP15104 |
Bridge Impact Detection Systems |
2016-03-29 |
$467,536
|
| QRP164 |
Ipswich Heritage Workshops - Demolition of Redundant Structures |
2016-03-21 |
$218,089
|
| QRP1564 |
Onboard Travel Packs |
2016-03-21 |
$855,000
|
| QRP15120 |
Tablelands Bridge Pier Replacement |
2016-03-21 |
$1,090,000
|
| CON6118 |
QPB Fleet Overhaul |
2016-03-18 |
$4,582,000
|
| CON6217 |
CON6217 Safety Services Panel (Excluding Rail Safety) |
2016-03-15 |
$1
|
| CW2244189 |
Independent Safety Assessor - WESTECT ATP System Upgrade |
2016-03-10 |
$243,816
|
| QRP1563 |
Catering Panel |
2016-03-02 |
$5,000,000
|
| QRP15106 |
Supply and Installation of an OptaSense Technology |
2016-03-02 |
$243,000
|
| CON6216 |
CON6216 Rail Safety Services Panel |
2016-03-02 |
$1
|
| CON6298 |
Traffic Management Panel |
2016-03-01 |
$5,000,000
|
| QRP1512 |
Moores Creek Bridge Pier Replacement |
2016-02-22 |
$849,863
|
| QRP15124 |
Bridge Strike Protection Phase 4 |
2016-02-17 |
$427,603
|
| QRP15151 |
South Brisbane Station Relocation of Assets |
2016-02-16 |
$31,800
|
| QRP1569 |
Onboard Pillows and Blankets |
2016-02-15 |
$250,500
|
| CW2243012 |
Consultancy Services for survey at Cannon Hill, Buranda, Albion & Morayfield Stations |
2016-02-08 |
$140,610
|
| CW2243009 |
Consultancy Services for survey at Fairfield, Taringa, Loganlea & East Ipswich Stations |
2016-02-08 |
$150,400
|
| CW2243007 |
Geotechnical & Soil Investigations Station Upgrade Program Tranche III |
2016-02-08 |
$393,846
|
| QRP15141 |
Supply and Installation of Six Communications Equipment Rooms |
2016-02-05 |
$568,000
|
| CW2237459 |
Provision of Career Transition Services |
2016-01-28 |
$1
|
| CON6113B |
Scaffolding Works for Merivale Bridge |
2016-01-22 |
$7,000,000
|
| CON6226 |
CON6226 - Payrolled Solution Services |
2016-01-08 |
$1
|
| CON6104 |
Digital Signage Solution - Traincrew |
2016-01-08 |
$1
|
| CON5292A |
CON-5292A - Mobile Support and Fulfilment |
2016-01-08 |
$1
|
| CON6142 |
Security Systems Service & Maintenance |
2015-12-22 |
$1,063,855
|
| CON6095R |
Coomera to Helensvale Duplication Works RFP |
2015-12-16 |
$38,075,683
|
| QRP1503 |
Timber Bridge Replacements - German and Kings |
2015-12-15 |
$3,335,503
|
| CON6202 |
Bohle Multi User Depot |
2015-12-14 |
$2,559,690
|
| QRP1557 |
Redbank Road & Cabbage Tree Creek Timber Bridge Replacement |
2015-12-01 |
$2,823,454
|
| QRP151 |
Heritage Advisory / Consultancy Services |
2015-12-01 |
$250,000
|
| QRP1517 |
Killymoon Creek & Sheep Station Creek Timber Bridge Replacements |
2015-11-30 |
$4,114,060
|
| CON6162 |
Distributor and Triple Valve Component Overhaul |
2015-11-16 |
$660,000
|
| CON6161 |
Citytrain Pneumatic Component Overhaul |
2015-11-16 |
$590,000
|
| CON5889A |
Telecommunications Engineering Panel (Data Network Engineering) |
2015-11-16 |
$500,000
|
| QRP1513 |
Albert Bridge Painting |
2015-11-06 |
$5,152,234
|
| QRP1590 |
Nambour Station Accessibility Upgrade - Temporary Platform and Bussing Facilities |
2015-11-04 |
$785,219
|
| CON6132 |
Mt Coot-tha Communications Tower Replacement Project |
2015-10-29 |
$277,011
|
| CON6123B |
Security Video Wall |
2015-10-23 |
$564,202
|
| QRP1504 |
Nogoa River Bridge Works |
2015-10-21 |
$430,330
|
| QRP1562 |
Power bank / phone recharger Vending Machines |
2015-10-12 |
$1
|
| CON6190 |
Workforce Management System (WMS) Change Management Consultant |
2015-10-07 |
$1,410,300
|
| CW2238094 |
ETCS level 1 Technical Advisor |
2015-10-01 |
$250,000
|
| CON6066 |
Burnett River Railway Bridge Access Work Platforms |
2015-09-30 |
$1,138,089
|
| QRP1542 |
48V DC Supply Systems |
2015-09-29 |
$254,543
|
| CON5022c |
City Network Multiple Unit Simulator |
2015-09-28 |
$2,364,000
|
| CON6214 |
Provision of Recruitment Services for Queensland Rail Limited |
2015-09-24 |
$1
|
| CW2238304 |
Retiring Urban Rollingstock Fleet Disposal- Techincal Advisor |
2015-09-14 |
$85,710
|
| CON6284 |
Breakfast Creek Steel Bridge Replacement - Options Analysis & Reference Design Consultancy |
2015-09-09 |
$216,067
|
| CON6024 |
CON-6024 Purchase of Road Rail Trucks |
2015-09-08 |
$1
|
| CON5912D |
Construction of Signal Equipment Rooms |
2015-09-03 |
$11,241,484
|
| CON6220 |
Coomera to Helensvale Contract Management Services |
2015-08-27 |
$1,198,175
|
| CON5454 |
SUPPLY & INSTALLATION OF ENVIRONMENTAL MONITORING & DRAGGING EQUIPMENT ASSET MONITORING STATIONS |
2015-08-24 |
$1,822,185
|
| CON6280 |
Driver Cab Simulator Room - D Block Mayne Yard |
2015-08-21 |
$306,192
|
| CON6224 |
Design Development Services for South Bank Station Platform 1 Upgrade |
2015-08-20 |
$136,222
|
| CON6120 |
Supply and Installation of Mimic Panels RMC |
2015-08-19 |
$759,064
|
| Con6240 |
Timber Bridge Replacement Western Line |
2015-08-10 |
$1,395,000
|
| CON6178 |
Insurance Broking Services |
2015-08-10 |
$375,000
|
| CON6222 |
Pre-Qualified Register for the Supply of Timber Sleepers |
2015-08-07 |
$5,000,000
|
| CON6242 |
Provision of Asset Planning Consultancy Services |
2015-07-31 |
$1
|
| CON5964 |
Supply of Industrial Computers |
2015-07-17 |
$1
|
| CON6067 |
IMU160/SMU260 COUPLER OVERHAUL |
2015-07-16 |
$1,440,379
|
| CON6195 |
Con-6159 Culvert Replacement Project |
2015-07-10 |
$874,374
|
| CON6169 |
Provision of Change Management Partner (CMP) Services for the NGR Queensland Rail Systems Project |
2015-07-09 |
$1
|
| CON6060 |
IT Audit Assurance Partner |
2015-07-01 |
$1
|
| CON5722 |
Wagon Maintenance Services |
2015-07-01 |
$1
|
| CON5987A |
Supply of Electricity |
2015-06-30 |
$60,000,000
|
| CON6148B |
Construction of bridge protection beams |
2015-06-26 |
$461,872
|
| CON6258 |
PSS Development Environment plus RTU & SFC Integration |
2015-06-22 |
$197,049
|
| CON6198 |
Caboolture Station Foyer and Facilities Upgrade |
2015-06-22 |
$529,510
|
| CON6131 |
Sadliers Crossing Rail Bridge Upgrade |
2015-06-19 |
$3,854,163
|
| CON5446B |
Oakey Creek Timber Bridge Replacement |
2015-06-19 |
$2,460,161
|
| CON6130 |
Sunshine Depot Building 8 Refurbishment |
2015-06-17 |
$1,152,564
|
| CON5966 |
Establishment of a Telecommunications Installation Panel |
2015-06-11 |
$5,000,000
|
| CON6050 |
Lota Creek and Boat Passage Bridge Remediation |
2015-06-10 |
$268,507
|
| CON6097 |
South Pine River & Tributary Creek Bridge Upgrades Project |
2015-06-05 |
$10,928,374
|
| CON6078 |
Solution Implementation Partner (SIP) |
2015-06-05 |
$423,500
|
| CON6191 |
SEQ Infrastructure Revaluation |
2015-05-29 |
$41,060
|
| CON5987 |
Supply of Electricity |
2015-05-29 |
$66,000,000
|
| CON6174 |
Design Consultancy Services for Nambour Station Accessibility Upgrade |
2015-05-25 |
$329,300
|
| CON5712 |
SEQ Timber Bridge Replacements |
2015-05-18 |
$9,267,253
|
| CON5696 |
CON-5696 SEQ Stabling Yard Project RFP |
2015-05-06 |
$79,540,059
|
| CON5995 |
Provision for Integrated Train Operations Solution |
2015-05-04 |
$168,750
|
| CON5930 |
Data Network Maintenance Tender |
2015-05-04 |
$2,250,000
|
| CON6110 |
Project Assurance Consultancy Services Panel |
2015-04-28 |
$100,000
|
| CON5800 |
Manly Train Crew Facilities |
2015-04-23 |
$751,115
|
| CON5882 |
Third Party Wholesale Travel Services |
2015-04-08 |
$5,000,000
|
| CON5904 |
Forensic Clean Up Services |
2015-04-07 |
$20,000
|
| CON5912A |
Vital Processor Interlocking Design Services |
2015-03-31 |
$2,724,781
|
| CON5938 |
Purchase and Removal of Scrap Metal |
2015-03-26 |
$1
|
| CON5912B |
Provision of Design Services for Power Equipment Rooms (PER) |
2015-03-26 |
$860,000
|
| CON5855 |
Insurance and Workers Compensation Panel |
2015-03-26 |
$1
|
| CON5917a |
IMU160 and EMU Bogie Overhaul |
2015-03-25 |
$20,000,000
|
| CON5604 |
Supply, Delivery & Commissioning of a Track & Overhead Geometry Vehicle |
2015-03-24 |
$10,000,000
|
| CON6033 |
Maintenance Painting of Litabella and Grahams Creek Bridges |
2015-03-13 |
$923,300
|
| CON6031 |
Supply of Train Information Public System Screens |
2015-03-03 |
$1
|
| CON5889 |
CON-5889: Establishment of a Telecommunications Engineering Panel |
2015-03-03 |
$4,500,000
|
| CON5951 |
Central West Timber Bridge Replacement - Stage 2 |
2015-02-18 |
$14,433,930
|
| CON5854 |
Trim Upgrade |
2015-02-13 |
$200,000
|
| CON6093 |
DTC Driver Workstation Computers – Supply and Support |
2015-02-12 |
$1
|
| CON6051 |
Track Access Systems Development Works (TAS) |
2015-02-12 |
$1
|
| CON5446 |
Design and Construct: Laidley Timber Rail Bridge Replacements (West Moreton System) |
2015-02-09 |
$1
|
| CON5575 |
Fire Protection Systems Maintenance Tender |
2015-01-30 |
$1,000,000
|
| CON5184A |
Civil Infrastructure Maintenance and Minor Works Panel |
2015-01-23 |
$500,000
|
| CON6099 |
EAMS R2 Tablets |
2015-01-19 |
$1
|
| CON5970 |
Provision of Occupational Health Services |
2015-01-07 |
$1
|
| CON5927 |
Roma Street Station - Heritage Building Stabilisation Stage 2 |
2015-01-07 |
$1
|
| CON5164 |
CON 5164 Rockhampton Tilt Train Overhaul |
2014-12-22 |
$1
|
| CON5991 |
Gold Coast Catenary Replacement |
2014-12-18 |
$2,734,121
|
| CON5971 |
Provision of Employee Assistance Program Services |
2014-12-18 |
$1
|
| CON6049 |
Citytrain Strategic Workforce and Resource Plan |
2014-12-15 |
$1
|
| CON5590 |
Insertion of Guard Rails & Splay Rails and Associated works on Ballast Deck Bridges and Approaches - South East Queensland |
2014-12-15 |
$1,771,950
|
| CON5528 |
Wooloowin Station - Platform Resurfacing and Associated Works |
2014-12-15 |
$412,000
|
| CON5574 |
Supply and Delivery of Personal Protective Equipment (PPE) and Footwear |
2014-12-10 |
$400,000
|
| CON5861 |
CON-5861: Establishment of a CCTV and Electronic Security Services Panel |
2014-12-04 |
$8,000,000
|
| CON6052 |
South Pine River and Tributary Creek Bridge Upgrade Constructability and Costing Assessment |
2014-12-02 |
$49,978
|
| CON5953 |
Darr River Timber Bridge Replacement |
2014-12-02 |
$1,365,395
|
| CON6026 |
Provision of Portfolio Planning and Management Consultancy Services |
2014-11-28 |
$1
|
| CON5702 |
L-Series interior carriage conversion |
2014-11-28 |
$6,640,000
|
| CON5813 |
Rail Management Centre Change Management Consultant |
2014-11-18 |
$393,932
|
| CON5892 |
CON-5892 Wulkuraka Pedestrian Footbridge and Station Upgrade Design Development Stage |
2014-11-07 |
$100
|
| CON5065 |
Software Asset Management Service |
2014-10-30 |
$1
|
| CON5962 |
Killymoon Creek Timber Bridge Elimination Concept & Detailed Design |
2014-10-22 |
$181,113
|
| CON5570 |
Corridor Security Fencing - North Coast Line - CON-5570 |
2014-10-16 |
$1,100,000
|
| CON5402 |
CON5402 Wulkuraka Connection Works - Signalling |
2014-10-13 |
$10,500,000
|
| CON5311 |
ICT Delivery Services and Assurance Panel |
2014-10-13 |
$1
|
| CON5852 |
CON-5852 Graceville Dinmore Design Develpment Services for Stations Accessibility Upgrade |
2014-10-07 |
$30,000
|
| CON5851 |
CON-5851 Newmarket Alderley Design Development Services for Station Accessibility Upgrade |
2014-10-07 |
$160,000
|
| CON5919 |
Provision of consultancy services for the tendering management of the Queensland Rail NGR Systems Project |
2014-10-03 |
$306,663
|
| CON5790 |
Provision of Actuary Services for Workers' Compensation and Self Insurance Licence |
2014-10-03 |
$1
|
| CON5735A |
SEQ Tree Trimming Contract |
2014-09-23 |
$1
|
| CON5634 |
CON-5634 Mitchelton TSC Renewel Design & Construct |
2014-09-18 |
$2,465,183
|
| CON5908 |
Remote Monitoring System Integration Services |
2014-09-08 |
$59,000
|
| CON5834 |
CON-5834 Mayne Yard Graffiti Road No.04 Upgrade |
2014-09-01 |
$969,640
|
| CON5375B |
Train Radio Network Replacement Project RFP |
2014-09-01 |
$21,555,594
|
| CON5803 |
CON5803 Graceville and Dinmore Stations Accessibility Upgrade Design Consultant |
2014-08-22 |
$664,295
|
| CON5802 |
CON5802 Newmarket and Alderley Stations Accessibility Upgrade Design Consultant |
2014-08-14 |
$442,836
|
| CON5760 |
Provision of Electricity Advisory Services |
2014-08-05 |
$13,800
|
| CON4968a |
RTT, CTT, IMU160 and SMU260 Wheelset overhaul |
2014-08-05 |
$1
|
| CON5806 |
HR_Finance_Procurement Systems Strategy and Roadmap |
2014-07-28 |
$1
|
| CON4789 |
Security Incident Management System |
2014-07-18 |
$1
|
| CON5714 |
Plant Engineering Consultancy Services Panel |
2014-07-17 |
$1
|
| CON5492 |
Provision of Cleaning Services Tender |
2014-07-17 |
$6,000,000
|
| CON5694 |
NETWORK PROTECTION OFFICERS PANEL |
2014-07-09 |
$1
|
| CON5730 |
CON5730 Counter Terrorism Works for Central, Roma Street and Milton Stations |
2014-07-07 |
$495,726
|
| CON5466 |
Wulkuraka Connection Works - Retaining Walls |
2014-07-04 |
$3,500,000
|
| CON5718A |
Mural Project Sprinfield Central |
2014-07-01 |
$44,255
|
| CON5457 |
SEQ Vegetation Management |
2014-07-01 |
$5,250,768
|
| CON5522 |
CON-5522 Collaborative Management Agreement- SEQ Stabling Yards |
2014-06-30 |
$3,000,000
|
| CON5521 |
CON5521 Collaborative Management Agreement- Signalling and Telecommunications Projects |
2014-06-30 |
$5,500,000
|
| CON5395 |
TURN KEY SOLUTION WULKURAKA FEEDER STATION |
2014-06-30 |
$11,000,000
|
| CON5580 |
Point of Sale System Traveltrain and Tourist Train |
2014-06-27 |
$1
|
| CON5345 |
Establishment of a Project Management Services Panel |
2014-06-20 |
$1
|
| CON5796 |
Desktop Services Assurance |
2014-06-19 |
$1
|
| CON5652 |
Provision of Regional Station and Platform Duties |
2014-06-17 |
$2,000,000
|
| CON5423 |
Panel for the Supply of Track and Civil Labour Hire |
2014-06-16 |
$500,000
|
| CON5597 |
Software Engineering Services Panel |
2014-06-13 |
$1
|
| CON5638 |
CON-5638 Babinda Creek Timber Railway Bridge Replacement |
2014-06-10 |
$1,681,400
|
| CON5401 |
Establishment of a Corporate Travel Accommodation Panel |
2014-06-09 |
$8,000,000
|
| CON5668 |
Restaurant Lease Toowoomba Station |
2014-05-22 |
$1
|
| CON5439 |
Alcohol and other drugs testing services |
2014-05-22 |
$287,624
|
| CON5603 |
Condemned Timber Sleepers |
2014-05-21 |
$1
|
| CON5526 |
Signal Construction - Russell Street Level Crossing - Toowoomba |
2014-05-19 |
$414,692
|
| CON5688 |
CON-5688 Alpha Creek Bridge Replacement |
2014-04-22 |
$2,496,206
|
| CON5612 |
Forest Hill Timber Bridge Replacement |
2014-04-22 |
$1,641,133
|
| CON5380 |
GRAFFITI REMOVAL CONTRACT CITY NETWORK STATIONS |
2014-04-17 |
$335,390
|
| CON5313 |
Maintenance Painting of Macrossan Bridge - Charters Towers - CON-5313 |
2014-04-17 |
$3,000,000
|
| CON5184 |
CON 5184 CIVIL INFRASTRUCTURE MAINTENANCE WORKS PANEL |
2014-04-11 |
$2,700,000
|
| CON5462 |
ICT Security Services Partner |
2014-03-24 |
$1
|
| CON5284 |
Dry Cleaning and Laundry Services |
2014-03-20 |
$1,800,000
|
| CON5179 |
SEQ Brisbane District Ballast |
2014-03-13 |
$3,844,110
|
| CON5419 |
Professional Rollingstock Engineering Consultancy Services Panel |
2014-03-04 |
$1,800,000
|
| CON4979 |
CON-4979 Professional Environmental Planning & Management Consultancy Service Provider Panel |
2014-03-03 |
$1
|
| CON4967 |
Provision of Digital Voice Recording Systems |
2014-03-03 |
$510,663
|
| CON5554 |
CON 5554 Track Re-railing Tender |
2014-02-21 |
$1,392,477
|
| CON51026 |
CON-5102/6 Rail Welding Services |
2014-02-21 |
$5,697,978
|
| CON51025 |
CON-5102/5 Supply of Rail |
2014-02-21 |
$19,296,080
|
| CON5030 |
Learning and Development Services Panel |
2014-02-21 |
$1
|
| CON5200 |
Cloncurry District Ballast |
2014-02-20 |
$2,225,400
|
| CON5120 |
Glazing Enhancement Tender CON-5120 |
2014-02-19 |
$571,508
|
| CON5438 |
Retail Lease Management |
2014-02-18 |
$324,148
|
| CON5535 |
Signal Construction TOMA |
2014-02-14 |
$1,208,002
|
| CON4995 |
Supply and Delivery of Rollingstock Glazing items |
2014-02-11 |
$1
|
| CON5613 |
CON-5613 Macrossans DED Project |
2014-02-10 |
$48,680
|
| CON5314 |
Barabon Region Ballast |
2014-02-07 |
$1,362,000
|
| CON5578 |
Workforce Management System Capability Partner |
2014-01-28 |
$496,050
|
| RFP35338 |
RFP FLEET MANAGEMENT PROPOSAL |
2014-01-17 |
$5,000,000
|
| CON5391 |
West Creek Bridge Upgrade - Toowoomba |
2014-01-15 |
$2,422,017
|
| CON5322 |
CON5322 Ipswich Security Outpost |
2014-01-10 |
$348,981
|
| CON5201 |
Supply of Prepared Stone Ballast |
2014-01-10 |
$392,370
|
| CON5502 |
Central West Timber Bridge Upgrade Program |
2014-01-09 |
$7,494,097
|
| CON4975 |
CON-4975 PROFESSIONAL CIVIL AND STRUCTURAL ENGINEERING CONSULTANCY SERVICE PROVIDER PANEL |
2014-01-08 |
$1
|
| CON4974 |
CON-4974 PROFESSIONAL GEOTECHNICAL ENGINEERING CONSULTANCY AND SOIL TESTING SERVICE PROVIDERS PANEL |
2014-01-08 |
$1
|
| CON4558 |
Supply of Prestressed Concrete Sleepers |
2014-01-07 |
$1
|
| CON5335 |
Supply, Rental and Delivery of Industrial Gas |
2013-12-19 |
$400,000
|
| CON5199 |
Supply of Prepared Stone Ballast |
2013-12-13 |
$1,969,140
|
| CON5300 |
Design and Construction of Myla Terrace Noise Barriers |
2013-12-11 |
$1
|
| CON5183 |
Track Side Infrastructure Maitenance - Regional Queensland |
2013-12-11 |
$9,600,000
|
| CON5545 |
Mayne Rail Complex C Block Upper Refurbishment |
2013-12-06 |
$1
|
| CON5193 |
Power Transformer renewal for Corinda Feeder Station |
2013-12-04 |
$1,600,000
|
| CON5504 |
CON-5504 Nogoa Rail Bridge Flood Capacity Improvement |
2013-11-22 |
$1,135,790
|
| CON4864 |
Provision of Safety Belief Training and Safety Professional Coaching Program |
2013-11-14 |
$19,750
|
| CON05278 |
Design and Construction of New Rail Management Centre |
2013-11-11 |
$1
|
| CON5365 |
Central West Timber Bridges Remediation Works |
2013-11-05 |
$1
|
| CON5298 |
Mayne Control Centre Refurbishment Stage 2B |
2013-11-05 |
$1
|
| CON5125 |
Mayne Control Centre Depot Demolition & Clearance Works |
2013-11-04 |
$1
|
| CON4870 |
IMU 100 and SMU 220 Passenger Bogie tender |
2013-10-23 |
$2,024,089
|
| CON3845A |
Rail Transport System |
2013-10-17 |
$3,910,000
|
| CON5332 |
Townsville Onboard Staff Facilities |
2013-10-11 |
$204,188
|
| CON5359 |
Purchase & Removal of Surplus Standard Gauge and Narrow Gauge Track Maintenance Vehicles |
2013-10-04 |
$213,255
|
| CON5302 |
Cramsie Lagoon Partial Bridge Replacement |
2013-10-03 |
$1
|
| CON5195 |
Supply and Delivery of Rollingstock AC Filters |
2013-09-25 |
$1
|
| CON5186 |
Wulkuraka Signalling Design - Request for Proposal |
2013-09-09 |
$140,000
|
| CON3898 |
Waste Management Services |
2013-09-04 |
$3,720,000
|
| CON5235 |
Modification of 41 IFC Flood Rock Containers to NSC Spoil containers |
2013-09-02 |
$1
|
| CON4982 |
CON-4982 - Safety Services Panel |
2013-08-16 |
$50,000
|
| CON5243 |
Establishment of a Communications Consultancy Panel |
2013-07-30 |
$400,000
|
| CON5130 |
Belyando River Bridge Replacement |
2013-07-17 |
$1
|
| CON5154 |
Construction of Central Station Ticket Office Relocation |
2013-07-11 |
$1
|
| CON5016 |
CON-5016 Rail Safety Panel |
2013-06-12 |
$500,000
|
| CON3896 |
Tender for the Supply of Air-Conditioning Preventative Maintenance Services |
2013-05-27 |
$7,500,000
|
| CON5025 |
CON 5025 Railway Ballast Spoil Disposal Services |
2013-05-15 |
$450,000
|
| CON5046 |
South Brisbane Station Roofing & General Repairs |
2013-05-13 |
$734,520
|
| CON3401 |
Design, Supply & Installation of IRG Wagon Consist Conversion to Rail Delivery Consist |
2013-05-01 |
$1,295,000
|
| CON3276 |
Roma Street Station - Heritage Building Stabilisation |
2013-04-22 |
$1,165,330
|
| CON4578 |
Station Advertising |
2013-04-16 |
$200,000
|
| 100618105 |
Purchase and Removal of Condemned Timber Sleeps Collected by the buyer from North Coast line, Glenmore and Parkhurst Yards, Rockhampton |
2013-03-20 |
$5,600
|
| CON5026 |
CON 5026 CHARTERS TOWERS BALLAST |
2013-03-14 |
$966,856
|
| CON3095 |
Secondment for Superintendants Representative & Construction Inspector Roles (Alderly Station) |
2013-03-14 |
$250,000
|
| CON3094 |
Secondment for Superintendants Representative and Construction Inspector Roles (Sandgate Station) |
2013-03-14 |
$250,000
|
| CON5028 |
CON-5028 Graphic Design Panel |
2013-02-20 |
$1
|
| CON3900 |
Enterprise Asset Management System |
2013-02-07 |
$1
|
| CON4868 |
Consultancy Services for Workload Management Tool |
2013-01-23 |
$1
|
| CON4847 |
Coomera Station Fire and Water Services Upgrade |
2013-01-16 |
$132,500
|
| ATC815 |
Provision of Full Service Vending Machines |
2013-01-16 |
$1
|
| CON3342 |
Corinda Depot Workshop Development Stage 3 Works |
2013-01-15 |
$1,353,209
|
| CON4869 |
Consultancy Services for Work Value Assessment |
2013-01-09 |
$1
|
| CON3589 |
Panel of Preferred Suppliers for Electrical Equipment and Associated Services |
2013-01-07 |
$15,000,000
|
| CON4550 |
Transport of Materials For Queensland Rail |
2012-12-21 |
$1,600,000
|
| CON4872 |
Payrolled Solution Services |
2012-12-18 |
$1,500,000
|
| CON4853 |
Printing and Distribution of Noise Notices |
2012-12-17 |
$1,600,000
|
| CON3544 |
Jacking Road Overhaul and Maintenance tender |
2012-12-17 |
$1,572,280
|
| CON3520 |
Sunshine IML Depot Stage 3 Construction Works |
2012-12-17 |
$1,777,492
|
| ETCSLevel2 |
European Train Control System Level2 EOI |
2012-12-14 |
$4,389,000
|
| CON3633 |
IMU100 Side Door Replacement Tender - CON-3633 |
2012-12-12 |
$3,883,364
|
| CON4863 |
Ipswich Workshops Demolition Works |
2012-12-03 |
$66,000
|
| CON3115 |
Provision of Automatic Teller Machines (ATMs) on Stations |
2012-11-30 |
$200,000
|
| CON4583 |
Panel Arrangement for the Provision of Catering Products |
2012-11-26 |
$4,200,000
|
| CON3493 |
High Production Switch Tamper and Ballast Regulator |
2012-11-26 |
$111,000,000
|
| CON3598 |
RFT - For the Supply of an Electrical Track Section Cabin (TSC) at Springfield |
2012-11-23 |
$1,061,303
|
| ATC935 |
Traction Motor Overhaul Tender - ATC.935 |
2012-11-19 |
$16,800,000
|
| CON3054 |
Design and Construct of New Workshop for ARHS Bohle, Townsville |
2012-11-06 |
$893,420
|
| CONTRACT3543 |
Provision of Private Security Services |
2012-10-30 |
$36,000,000
|
| CON3613 |
CON-3613 Onboard Travel Entertainment for Long Distance Network |
2012-10-25 |
$1,828,212
|
| ATC933 |
Alderley Station DDA Upgrade |
2012-10-17 |
$8,414,556
|
| CON3597 |
Consultancy Services for Taringa Rock Wall Project |
2012-09-15 |
$147,000
|
| CON4460 |
Panel for Auditors for Technical Compliance |
2012-09-12 |
$200,000
|
| CON3697 |
CON-3697: Provision of Onboard Travel Packs |
2012-09-10 |
$1,002,500
|
| CON3793 |
Provision of Services to Manage System Assurance for the ETCS Level 2 Implementation Program |
2012-09-06 |
$50,000
|
| CON3517 |
Panel for Signage and Wayfinding (Signage Planning and Design) |
2012-09-03 |
$250,000
|
| CON3609 |
Provision of Investigations, Assurance & Emergency Management Services |
2012-08-13 |
$465,000
|
| CON3220 |
Panel of Travel Network Alternative Customer Transport Services |
2012-08-01 |
$1,000,000
|
| CON3247 |
Panel for Professional Signalling Engineering Service Providers |
2012-07-30 |
$1,000,000
|
| CON3470 |
SUPPLY DELIVERY and COMMISSIONING OF ONE - THIRTEEN SEAT ROAD RAIL VEHICLE |
2012-07-25 |
$700,000
|
| CON3278 |
Supply of Electricity for Tariff Sites |
2012-07-06 |
$2,400,000
|
| ATC895 |
Supply and Install of the North Queensland Train Route Simulator |
2012-07-06 |
$2,551,900
|
| CON3618 |
Architect, Quantity Surveyor and Land Surveyor for The Upgrade of Traincrew Facilities |
2012-07-04 |
$163,960
|
| ATC211 |
Supply of Pest Control Services |
2012-07-01 |
$750,000
|
| CON3120 |
Refurbishment of Side Dump Wagons |
2012-06-27 |
$1,606,436
|
| CON3452 |
Provision of Occupational Physician (Chief Medical Officer) Services |
2012-06-15 |
$2,500,000
|
| CON3512 |
Asbestos Removal, Re-sheeting and Related Works at Banyo Depot |
2012-06-05 |
$4,386,601
|
| ATC952 |
Insurance Brokerage Services |
2012-06-05 |
$500,000
|
| ATC911 |
Supply of Prepared Stone Ballast |
2012-05-31 |
$672,000
|
| CON3114 |
Construction of a New Entrance at Cleveland Station |
2012-05-29 |
$1,252,288
|
| ATC793 |
Mayne Rail Precinct Master Plan |
2012-05-29 |
$580,922
|
| CON3336 |
Provision of Safety Belief Training & Safety Professional Coaching Program |
2012-05-25 |
$645,437
|
| ATC914 |
Tender for Geotechnical Investigation for Network SEQ |
2012-05-23 |
$750,000
|
| CON3428 |
Provision of Digital Advertising |
2012-05-21 |
$1,336,980
|
| ATC937 |
Supply and Delivery of Railway Track Materials |
2012-05-21 |
$1,391,000
|
| ATC932 |
Sandgate Station DDA Upgrade |
2012-05-08 |
$5,783,815
|
| ATC879 |
Panel of Grounds Maintenance Providers |
2012-05-04 |
$3,750,000
|
| CON3069 |
Soil Testing Panel |
2012-04-18 |
$100
|
| AT2583 |
Tenders for Automated Non-Destructive Testing of Rail in Service (Rail Asset Condition Monitoring) |
2012-04-18 |
$5,000,000
|
| AT2550 |
VIDEO ASSISTED ROAD PATROL Vehicles and Systems |
2012-04-11 |
$60,840
|
| ATC829 |
Provision of Noise Notices |
2012-04-05 |
$40,000
|
| CON3104 |
Supply & Installation of Signage & Wayfinding |
2012-03-27 |
$137,874
|
| ATC957 |
Refurbishment of 56 Abbotsford Road Bowen Hills - Stage 2 |
2012-03-21 |
$2,500,000
|
| CON3063 |
SUPPLY AND DELIVERY OF SIDE DOORS FOR EMU TRAINS |
2012-03-19 |
$1,062,314
|
| RE201104 |
Tender for the Design, Manufacture, Assembly, Testing & Delivery of ATP2 for IMU100 |
2012-03-08 |
$7,015,000
|
| B03657 |
Tender for Rebranding City Network Rollingstock |
2012-03-08 |
$4,213,510
|
| ATC931 |
Supply of Earphones and Headphones for Tilt Trains |
2012-03-07 |
$100,000
|
| CON3101 |
Provision of Learning Product Development Services |
2012-03-01 |
$264,000
|
| ATC328 |
Supply of Electricity Tender |
2012-03-01 |
$56,582,750
|
| ATC221A |
Queensland Rail ICT Infrastructure Capability Project (ICP) |
2012-02-23 |
$34,021,726
|
| ATC429 |
Supply of Prepared Stone Ballast |
2012-02-21 |
$1,041,300
|
| ATC872 |
Panel of Conduiting and Cabling Contractors |
2012-02-15 |
$50,000
|
| CON3060 |
Lawnton to Petrie 3rd Track Project - Consultancy Agreement for Engineering Services |
2012-02-06 |
$937,750
|
| ATC904 |
Mayne Facility Refurbishment |
2012-02-02 |
$980,000
|
| ATC431 |
Supply of Prepared Stone Ballast |
2012-01-23 |
$411,200
|
| ATC883 |
Supply of Prepared Stone Ballast |
2012-01-20 |
$353,600
|
| ATC837 |
Supply of Lifts |
2012-01-20 |
$353,600
|
| ATC891 |
Accommodation and Camp Services; Goondiwindi and Longreach |
2012-01-16 |
$3,300,000
|
| ATC821 |
Narangba Station DDA Upgrade |
2012-01-16 |
$11,204,598
|
| NETBP249 |
Mayne Control Center Level 3 & Annexe Refurbishment |
2012-01-12 |
$680,000
|
| NCPCC1213 |
Design and Construction of Corinda Triangle Noise Barriers |
2012-01-11 |
$399,283
|
| ATC927Stage2 |
City Network Waiting Shelters Manufacture, Supply and Deliver |
2012-01-10 |
$99,000
|
| ATC968 |
Moreton Bay Rail Link Probity Advisor and Probity Auditor Appointments |
2011-12-23 |
$200,000
|
| ATC940 |
Toowong Station Upgrade |
2011-12-22 |
$1,915,272
|
| ATC212 |
Supply of Hygiene Services |
2011-12-19 |
$110,000
|
| AT2571 |
Art Project at Bundaberg Station for the Queensland Rail Positive pARTnerships Team |
2011-12-13 |
$69,200
|
| ATC944 |
Mayne Travel Train maintenance Yard - Consultancy Agreement for Engineering Services and Geotechnical Services |
2011-12-08 |
$346,000
|
| ATC927 |
City Network Waiting Shelters Stage 1 |
2011-12-07 |
$50,200
|
| ATC216 |
Provision of PABX Services |
2011-12-01 |
$540,150
|
| ATC921 |
ATC921 - Moreton Bay Rail Link Concept Design for Stations |
2011-11-24 |
$938,000
|
| ATC826 |
Prvision of Consultancy Services |
2011-11-21 |
$250,000
|
| ATC203 |
Provision of Stationery |
2011-11-18 |
$780,000
|
| ATC839 |
Overhaul of Door Monitoring Systems (DMS) for EMU Trains |
2011-11-09 |
$388,712
|
| RE201106 |
Tender for Design, Manufacture, Assembly Testing & Delivery of ATP2 for RTT, CTT & Sunlander 14 Power Cars |
2011-11-08 |
$4,281,160
|
| ATC881 |
Provision of Alcohol and Other Drugs Testing Services |
2011-11-07 |
$878,000
|
| NCPCC1215 |
South Brisbane Station Refurbishment (NCP.CC1215) |
2011-11-04 |
$6,198,284
|
| AT2563 |
48V DC Supply Systems Renewal for Associated Power Systems Infrastructure |
2011-11-04 |
$223,351
|
| B101316 |
Building Security & Building Maintenance Systems Service & Maintenanc |
2011-11-01 |
$190,000
|
| 1006241 |
Purchase and Removal of Scrap Metal |
2011-10-31 |
$1
|
| NCPCC1181 |
Construction of bored piling and piling platform at Gallet Creek Railway Bridge |
2011-10-20 |
$586,905
|
| AT2497 |
Eagle Junction Station Refurbishment |
2011-10-11 |
$9,875,000
|
| AT2408 |
Public Announcement/Intercom System for the Rockhampton Tilt Train |
2011-10-11 |
$538,995
|
| NCPCC1212 |
Construction of New Railway Squad Outpost Building for Queensland Police Railway Squad Operations |
2011-10-03 |
$607,200
|
| AT2524 |
Electronic Security Installation Panel |
2011-09-20 |
$150,000
|
| AT2511b |
Supply of Prepared Stone Ballast for the Townsville District |
2011-09-16 |
$336,000
|
| NCPCC1217 |
Construction of Retaining Walls (11.150km to 12.475km) Keperra to Ferny Grove Duplication Contract No. NCP.CC1217 |
2011-09-05 |
$1,999,914
|
| AT2499 |
Supply of Railway Timbers and Services |
2011-08-26 |
$19,700,000
|
| AT2565 |
Underwater Inspection of Bridges and Culverts |
2011-08-15 |
$827,200
|
| AT2558 |
Tender for the Supply of Two Autotransformers |
2011-08-11 |
$690,020
|
| AB11176 |
Provision of Recruitment Services |
2011-08-08 |
$150,000
|
| B101398 |
Refurbishment of the Air Conditioning Control Panels |
2011-07-15 |
$1,200,000
|
| ICT53 |
Managed Service Internet Hosting |
2011-07-12 |
$1,159,330
|
| B10879 |
Supply of Lift and Escalator Maintenance and Refurbishment |
2011-07-12 |
$7,000,000
|
| B101314 |
Supply of Cleaning Services |
2011-07-12 |
$1,000,000
|
| AT2561 |
Design, Supply & Install of Demountable Amenity Facilities at Mayne Yard, Brisbane |
2011-07-12 |
$231,554
|
| AT2549 |
Service and Maintenance of Queensland Rail CCTV / Security System |
2011-07-11 |
$498,000
|
| B1140 |
Supply of inspection, test, preventative maintenance and survey of the fire protection systems and equipment at Queensland Rail |
2011-06-29 |
$180,000
|
| NCPCC1190 |
Traincrew Amenities Building at Redbank Stabling Yard (NCP.CC1190) |
2011-06-28 |
$1,020,000
|
| AT2525 |
Panel of Professional Electrical Engineering Service Providers |
2011-06-28 |
$100,000
|
| NCPCC1194 |
Tender for Sandgate Station Southern Carpark Extension |
2011-06-24 |
$1,751,923
|
| B101381 |
Remote Monitoring System |
2011-06-22 |
$310,000
|
| AT2537 |
SEQ Noise Monitoring Study |
2011-06-10 |
$25,500
|
| AT2463 |
Toowong & Beenleigh Stations Upgrades, Construction Management |
2011-06-06 |
$127,000
|
| B1172 |
Provision of Psychological Services |
2011-06-03 |
$30,000
|
| NETBP199 |
Tender for the Design and Supply of Switchboards |
2011-05-21 |
$672,780
|
| NCPCC1195 |
Construction of Earthworks in Preparation for a New Balloon Loop At Winton - Contract No. NCP.CC1195 |
2011-05-09 |
$442,711
|
| AT2320 |
Health Behaviour Change Programme |
2011-05-04 |
$2,000,000
|
| AT2521 |
Platform Resurfacing and Associated Works - Cleveland Station |
2011-05-02 |
$288,000
|
| AT2520 |
Platform Resurfacing and Associated Works - Wellington Point Station |
2011-05-02 |
$315,000
|
| AT2453 |
Station Renovation - Landscaping Panel |
2011-04-15 |
$1
|
| NCPCC1189 |
Construction of Redbank Stabling Yard |
2011-04-12 |
$6,144,947
|
| RE201003 |
Design, Manufacture, Testing, Supply & Delivery of Rockhampton Tilt Train Economy Class Tray Tables |
2011-04-11 |
$270,000
|
| AT2478 |
Employee Engagement Consultancy Services |
2011-04-11 |
$793,870
|
| AT2439 |
Supply and Delivery of Industrial Computers |
2011-04-06 |
$75,000
|
| AT2495 |
Panel for Bridge Painters |
2011-04-05 |
$25,000
|
| B101298 |
Supply of Locksmith Services |
2011-04-04 |
$1,500,000
|
| AT2442 |
Wayfinding and Signage |
2011-03-29 |
$303,120
|
| AT2414 |
Stations Toilet Upgrade |
2011-03-29 |
$718,438
|
| AB101185 |
Development of Leadership Programs |
2011-03-15 |
$421,474
|
| RFT10498 |
SLASHING AND VEGETATION CONTROL - BRISBANE TO NAMBOUR, ROSEWOOD, SPRINGFIELD AND VARSITY LAKES |
2011-03-08 |
$3,000,000
|
| AT2449 |
Provision of Occupational Rehabilitation services |
2011-02-23 |
$100,000
|
| AT2452 |
Station Renovation - Builders Panel |
2011-02-22 |
$50,000
|
| AT2448 |
Supply of Economic Consultant Services |
2011-02-17 |
$350,000
|
| AT2444 |
Workplace Intervention Consultancy Services |
2011-02-02 |
$300,000
|
| AT2473A |
Tender for Temporary Platform at Ferny Grove Railway Station |
2011-02-01 |
$383,800
|
| ASGBP140 |
Beenleigh Train Crew Facility Upgrade |
2011-01-21 |
$382,630
|
| AT2468 |
Station Renovation - Artist Panel |
2011-01-18 |
$390,000
|
| AT2446 |
South Brisbane Station Refurbishment |
2011-01-17 |
$437,229
|
| NCPCC1191 |
Consultancy (Geotechnical) Services for Mine Subsidence Risk Assessment study |
2011-01-14 |
$1,345,600
|
| AT2475 |
Alderley Ave Bridge Replacement |
2011-01-10 |
$174,000
|
| AT2441 |
Project Management Services |
2011-01-10 |
$613,000
|
| B10877 |
Supply of Fire Equipment Maintenance and Service |
2011-01-05 |
$481,000
|
| AT2423 |
Platform Raising |
2010-12-29 |
$475,100
|
| AT2422 |
Sandgate Station DDA Upgrade |
2010-12-24 |
$850,000
|
| AT2472 |
Tender for Dilapidation Survey for Keperra to Ferny Grove Duplication |
2010-12-23 |
$111,614
|
| AT2438 |
Supply, Storage and Delivery of LCD Monitors and Cabling in suitable enclosures. |
2010-12-20 |
$1
|
| B2690T3 |
Community Engagement and Comunication Services |
2010-12-17 |
$282,000
|
| RFT10499 |
TREE TRIMMING OF OVERHEAD ELECTRIFICATION EQUIPMENT AND INSTALLATIONS |
2010-12-15 |
$500,000
|
| AT2428 |
Manufacture, Supply and Delivery of Stainless Steel Seats |
2010-12-13 |
$300,000
|
| AT2421 |
Alderley Station Upgrade |
2010-11-29 |
$648,260
|
| QRAT2236 |
High Security Fencing Brisbane CBD |
2010-11-15 |
$412,000
|
| AT2402 |
Rust Repairs at Roma Street Station |
2010-11-10 |
$150,000
|
| AT2416 |
Supply & Delivery of Three (3) Tonne All Terrain Telescopic Boom Material Handlers |
2010-10-28 |
$450,000
|
| AT2425 |
FERNY GROVE STATION ARCHITECTURAL CONSULTANT |
2010-10-25 |
$444,442
|
| QRAT2375 |
Data TBN Support |
2010-08-30 |
$461,500
|
| QRAT2398 |
Consultancy for Vertical Transport Engineering & Contract Management Services |
2010-08-23 |
$1
|
| QRNCPCC1180 |
Bike Cages for Rail Stations & Carparks |
2010-07-23 |
$235,000
|
| QRAT2366 |
CCTV Cameras and Associated Equipment Installations at Traveltrain Centres |
2010-07-05 |
$728,000
|
| QRIPE2575 |
Supply and Delivery of a 125kW Articulated Wheel Loader with 4 in 1 loader bucket |
2010-07-02 |
$263,520
|
| QRWCUSF1 |
The Supply of Workwear, Corporate Uniforms and Safety Footwear |
2010-07-01 |
$4,100,000
|
| ISD801 |
Solution Delivery and Project Recovery Services - Request for Offer |
2010-07-01 |
$1
|
| B091002 |
Supply of Paint |
2010-07-01 |
$800,000
|
| QRAT2356 |
Supply, delivery & loading of railway ballast & pavement materials from Byerwen Quarry |
2010-05-18 |
$14,928,950
|
| QRAT2379 |
Accommodation Camp at Julia Creek |
2010-05-12 |
$531,000
|
| QRSUP100606326 |
Purchase for removal of surplus Caravans and Demountables |
2010-05-07 |
$149,818
|
| QRSUP10061896 |
Handling & Transport of Steel Sleepers |
2010-04-27 |
$1
|
| QRAT2371 |
Provision of Auction Services |
2010-04-19 |
$1
|
| QR0912895 |
Rollingstock Air Conditioning Filters |
2010-04-07 |
$50,000
|
| QRSDF200919 |
Dried Sand for QR Locomotives at Callemondah and Barney Point |
2010-03-18 |
$300,000
|
| B09997 |
Supply and Delivery of Janitorial Supplies |
2010-03-01 |
$3,900,000
|
| B091003 |
Supply and Delivery of Personal Protective Equipment |
2010-02-17 |
$4,000,000
|
| B09299 |
B/09/299 Market Research Services |
2009-10-23 |
$1
|
| 16963 |
Citytrain Onboard Communications RFI |
2009-10-23 |
$1
|
| B09557 |
B/09/557 Transport of Sleepers and Associated Materials |
2009-10-22 |
$1
|
| B09300 |
B/09/300 Advertising and Marketing, Brand and Communication Services |
2009-10-22 |
$1
|
| B09103 |
B/09/103 Courier Services |
2009-10-22 |
$1
|
| B0909 |
B/09/09 Rail Safety Awareness Training |
2009-10-22 |
$1
|
| 16682 |
Supply and Development of Information and Communication Services |
2009-10-22 |
$1
|
| B08942 |
B/08/942 Safeworking Training |
2009-10-21 |
$1
|
| B08222 |
B/08/222 Supply and Delivery of Printing Services |
2009-10-21 |
$1
|
| SDF200862 |
SDF2008/62 Refurbishment of Traction Motors, Armatures, Interpoles And Related Assemblies |
2009-10-20 |
$1
|
| 088697 |
08/8697 Supply of Door Locks and Related Components |
2009-10-20 |
$1
|
| 085641 |
Supply of Shims, Cable Clamps and Related Consumables |
2009-10-20 |
$1
|
| 0811549 |
08/11549 Supply & Delivery of Specialised Dried Locomotive Sand |
2009-10-20 |
$1
|
| 08016 |
08/8016 Air Suspension ands Related Components |
2009-10-20 |
$1
|
| B0894 |
B/08/94 MANUFACTURE, SUPPLY AND DELIVERY OF TRACTION POWER, SIGNALLING AND TELECOMMUNICATIONS CABLE |
2009-10-19 |
$1
|
| B08361 |
Invoice Scanning Solution |
2009-10-19 |
$1
|
| B072476 |
Supply and Delivery of Industrial Gas and Welding Consumables |
2009-10-19 |
$1
|
| 16389 |
General Freight Business Systems RFO |
2009-10-19 |
$1
|
Queensland Reconstruction Authority |
|
| Reference # |
Title |
Award Date |
Value |
| QRA2023017 |
Property Level Flood Information Portals |
2023-09-14 |
$1,280,000
|
| RFQQldRA1052021 |
Queensland FWIN Local Permanent Mark Installation |
2021-12-13 |
$265,000
|
Queensland Treasury |
|
| Reference # |
Title |
Award Date |
Value |
| QT20233618 |
Provision of Actuarial Services |
2023-11-20 |
$2,476,452
|
| QT20233818 |
For the provision of Procurement Specialist Services |
2023-11-15 |
$725,634
|
| QT20211699 |
Managed Print, Mail Lodgement and Electronic Archive Services |
2022-01-21 |
$2,734,341
|
| QT2019819 |
Advisory Services to inform the development of Growth Area Infrastructure Compacts through the South East Queensland City Deal |
2019-08-01 |
$208,150
|
| QT2019808 |
Advisory Services and Support to inform the refinement of the definition of the 45 Minute Region through the South East Queensla |
2019-07-29 |
$79,950
|
| QTCG150 |
Commercial Advisory Services |
2019-07-17 |
$1
|
| QT2019835 |
Providion of an Information Security Advisor |
2019-07-12 |
$160,723
|
| WoGSOA82823 |
Office Supplies |
2019-07-04 |
$390,000
|
| QTCG149 |
Aviation (Aircraft and Infrastructure) Advisor |
2019-07-04 |
$1
|
| QTCG148 |
Airline Strategist Advisor for QGAir Implementation Plan |
2019-07-04 |
$1
|
| QT2019818 |
Business Support Officer - EDS |
2019-07-04 |
$19,000
|
| QT2019487 |
Managed support service - for Appian Platform |
2019-07-01 |
$2,253,771
|
| QT2019797 |
Finance and Admin Officer |
2019-06-27 |
$162,000
|
| OSRESYS0216 |
OSR ICT Contract |
2019-06-24 |
$10,835
|
| OSRESYS0215 |
OSR ICT Contract |
2019-06-24 |
$99,358
|
| QT2019755 |
QUTeX Professional Advantage Package |
2019-06-20 |
$36,125
|
| QT2019799 |
Provision of Knowledge Services |
2019-06-18 |
$30,000
|
| QT2019679 |
Spatial Information Officer |
2019-06-18 |
$68,000
|
| QTCG147 |
Commercial & Strategic Advisory - SSPD |
2019-06-14 |
$1
|
| OSRESYS0214 |
OSR ICT Contract |
2019-06-13 |
$65,132
|
| QT2019753 |
Professional services and software licensing - Procurement spend analysis |
2019-06-07 |
$19,147
|
| QT2019752 |
Procurement Training |
2019-06-07 |
$10,538
|
| QT2019751 |
ICT Professional Services - ServiceNow development |
2019-06-07 |
$150,000
|
| QT2019750 |
ICT Professional Services - ServiceNow development |
2019-06-07 |
$150,000
|
| QT2019413 |
ICT Professional Services - ServiceNow development |
2019-06-07 |
$150,000
|
| OSRESYS0217 |
OSR ICT Contract |
2019-06-07 |
$196,814
|
| QTCG146 |
Probity Advisor - Stadia Management Rights Market Sounding Project |
2019-06-04 |
$1
|
| QT2019763 |
IT Training - Service Credits |
2019-06-03 |
$29,700
|
| QT2019737 |
Financial Advisory Support Services |
2019-05-30 |
$1
|
| QT2019738 |
Financial Advisory Services |
2019-05-28 |
$1
|
| QT2019736 |
Financial Advisory Support Services |
2019-05-28 |
$1
|
| QT2019733 |
Training video production |
2019-05-27 |
$19,305
|
| QT2019432 |
IT Service Management (ServiceNow) 2019-2022 |
2019-05-22 |
$711,520
|
| OSRESYS0211 |
OSR ICT Contract |
2019-05-21 |
$53,200
|
| QT2019732 |
Advisory Services and Internal Audit Support |
2019-05-17 |
$28,600
|
| QT2019673 |
Application Development services |
2019-05-17 |
$44,000
|
| QTCGGW023 |
Build to Rent Pilot Project - Gateway Review #90 |
2019-05-07 |
$1
|
| QTCGGW022 |
Build to Rent Pilot Project - Gateway Review #90 |
2019-05-07 |
$1
|
| QTCGGW021 |
Build to Rent Pilot Project - Gateway Review #90 |
2019-05-07 |
$1
|
| OSRESYS0212 |
OSR Contract |
2019-05-07 |
$13,976
|
| QT2019480 |
Graphic design services |
2019-05-01 |
$11,600
|
| QT2019478 |
LexisNexis Online Subscription |
2019-05-01 |
$76,500
|
| OSRESYS0210 |
OSR Contract |
2019-05-01 |
$10,175
|
| OSRESYS0213 |
OSR ICT Contract |
2019-04-30 |
$361,670
|
| OSRESYS0209 |
OSR ICT Contract |
2019-04-30 |
$12,815
|
| QTCGGW018 |
Centenary Motorway Bridge Upgrade Project - Gateway Review 91 |
2019-04-26 |
$1
|
| QTCGGW017 |
Centenary Motorway Bridge Upgrade Project - Gateway Review 91 |
2019-04-26 |
$1
|
| QTCGGW016 |
Cenetenary Motorway Bridge Upgrade Project - Gateway Review 91 |
2019-04-26 |
$1
|
| QTCGGW015 |
Cenetenary Motorway Bridge Upgrade Project - Gateway Review 91 |
2019-04-26 |
$1
|
| QT2019466 |
Provision of a Cloud Security Engineer |
2019-04-24 |
$77,000
|
| QT2019786 |
Provision of Professional Services |
2019-04-19 |
$1
|
| QT2019472 |
Information Architecture Design Services |
2019-04-18 |
$82,500
|
| QT2019461 |
AWS Platform Migration Design and Scoping |
2019-04-10 |
$49,500
|
| QT2019427 |
Web Content Officer |
2019-04-09 |
$180,000
|
| QT2019374 |
Email Records Management Solution |
2019-04-08 |
$323,188
|
| QT2019418 |
Procurement training services |
2019-04-03 |
$20,000
|
| QTCG145 |
Financial and Commercial Advisory Services |
2019-04-01 |
$1
|
| QTCG123 |
Randall Advisory Services to provide Commercial Advisory Services |
2019-04-01 |
$1
|
| QT2019409 |
Transform Developments Professional Services |
2019-03-25 |
$66,528
|
| QTCG124 |
Energy Government Owned Corporation (GOC) restructure - appointment and execution of Contract Order for Accounting Advisor |
2019-03-22 |
$1
|
| QTCG122 |
Energy Government Owned Corporation (GOC) restructure - appointment and execution of Contract Order for Accounting Advisor |
2019-03-22 |
$1
|
| QT2019404 |
Treasury Functions |
2019-03-19 |
$1
|
| QT2019477 |
Transform Developments Pty Ltd |
2019-03-18 |
$66,528
|
| QT2019385 |
Development of Departmental Initaives |
2019-03-18 |
$1
|
| QT2019389 |
For the Provision of a Records Management System |
2019-03-15 |
$443,698
|
| QTCGGW005 |
Nullinga Dam and MDWSS Improvements Scheme - Gateway Review 88 |
2019-03-14 |
$1
|
| QT2019375 |
InfoSec Backup Review 2019 |
2019-03-14 |
$22,880
|
| HR1620 |
For the provision of the Great Leaders Program 2019 |
2019-03-13 |
$176,000
|
| QTCGGW013 |
Nullinga Dam and MDWSS Improvements Scheme - Gateway Review 88 |
2019-03-12 |
$1
|
| QT2019373 |
Strategic Advisory & Support Services |
2019-03-12 |
$60,500
|
| QT2019372 |
Provision of an Information Security Officer |
2019-03-12 |
$137,500
|
| QT2019371 |
CASB SaaS licensing and support |
2019-03-12 |
$335,000
|
| QT2019476 |
Great Leaders Program 2019 |
2019-03-11 |
$175,655
|
| QT2019370 |
Policy analysis |
2019-03-08 |
$709,500
|
| OSRTO201903 |
For the provision of SAP Training Consulting Services |
2019-03-06 |
$91,960
|
| OSRESYS0208 |
OSR Contract |
2019-03-06 |
$180,400
|
| QTCGGW014 |
Bundaberg Hospital Redevelopment Project - Gateway Review #89 |
2019-03-05 |
$1
|
| INC0119064 |
SAS Yearly Subscription Renewal 2019-20 |
2019-02-27 |
$93,247
|
| SPER0103A |
Ongoing Advice DoV2 of 2 |
2019-02-22 |
$52,689
|
| OSR010319 |
Job Applicant Training |
2019-02-22 |
$16,280
|
| OSRTO201901 |
Provision of Senior SAP Basis Administration Services |
2019-02-20 |
$107,024
|
| OSR260219 |
Online learning product development |
2019-02-19 |
$35,860
|
| QT2019342 |
Business Analyst and Project Manager |
2019-02-15 |
$80,256
|
| OSRTO201902 |
Provision of SAP Project Management Services |
2019-02-14 |
$138,600
|
| QT2019343 |
Finance and Administration Officer |
2019-02-08 |
$41,274
|
| QTCGGW011 |
Cross River Rail: Tunnel, Stations Development Package - Gateway Review 082 |
2019-02-06 |
$1
|
| QTCGGW010 |
Cross River Rail: Tunnel, Stations Development Package - Gateway Review 082 |
2019-02-06 |
$1
|
| QTCGGW009 |
Cross River Rail: Tunnel, Stations Development Package - Gateway Review 082 |
2019-02-06 |
$1
|
| QTCGGW008 |
Cross River Rail: European Train Control System - Gateway Review 081 |
2019-02-06 |
$1
|
| QTCGGW007 |
Cross River Rail: European Train Control System - Gateway Review 081 (QTCGGW006) |
2019-02-06 |
$1
|
| QTCGGW006 |
Cross River Rail: European Train Control System - Gateway Review 081 |
2019-02-06 |
$1
|
| QTCGGW003 |
Inner City South State Secondary College - Gateway Review #85 |
2019-02-06 |
$1
|
| QTCGGW002 |
Inner City South State Secondary College - Gateway Review #85 |
2019-02-06 |
$1
|
| QTCGGW001 |
Inner City South State Secondary College - Gateway Review #85 |
2019-02-06 |
$1
|
| QT2019336 |
Provision of a Cyber Security Officer (Desktop, Office and Server Hardening) |
2019-02-06 |
$72,056
|
| QT2019335 |
Web Content Officer |
2019-02-05 |
$55,867
|
| QTCG139 |
Build-to-Rent Pilot Project - Contractor |
2019-02-01 |
$1
|
| QT2019341 |
Business Support Officer |
2019-01-28 |
$38,000
|
| QT2019333 |
Cyber Security Risk Management Plan - OSR PaaS |
2019-01-25 |
$30,250
|
| QT2019328 |
Provision of a SharePoint Developer (Nexus 365) |
2019-01-25 |
$555,000
|
| SPER3101 |
Program System Integration Specialist |
2019-01-24 |
$63,767
|
| QT2019325 |
For the Provision of Information Security Adviser |
2019-01-24 |
$132,502
|
| OSRESYS0195 |
OSR ICT Contract |
2019-01-23 |
$136,574
|
| SPER2901B |
Data Architect |
2019-01-22 |
$90,090
|
| SPER2901A |
Data/Process Modeller |
2019-01-22 |
$55,440
|
| QTCGGW004 |
Ipswich Hospital Redevelopment Project - Gateway Review #86 |
2019-01-22 |
$1
|
| QTCG141 |
Commercial Advisory Services for CleanCo Implementation Taskforce |
2019-01-21 |
$1
|
| QTCG138 |
Commercial Advisory Services for CleanCo Implementation Taskforce |
2019-01-21 |
$1
|
| QT2019324 |
Provision of a SharePoint Developer |
2019-01-21 |
$515,000
|
| SPER2501 |
Software Lic & Support Jan 2019 - Jan 2020 |
2019-01-18 |
$31,229
|
| OSR270119 |
Executive Masters of Public Administration 2019 Program Fee |
2019-01-18 |
$48,286
|
| QT2019320 |
For the provision of a Change and Communications Officer (Nexus 365) |
2019-01-17 |
$453,000
|
| OSRTO2018017 |
For the provision of SAP HANA Development Services |
2019-01-15 |
$191,812
|
| QT2019717 |
Consultancy Services |
2019-01-10 |
$1
|
| QTCG144 |
Probity Advisor - Build-to-Rent Pilot Project |
2019-01-03 |
$1
|
| OSRESYS0196 |
OSR ICT Contract |
2019-01-01 |
$1,132,296
|
| OSRESYS0206 |
OSR ICT Contract |
2018-12-31 |
$58,520
|
| OSRESYS0204 |
OSR ICT Contract |
2018-12-31 |
$92,659
|
| OSRESYS0203 |
OSR ICT Contract |
2018-12-31 |
$373,097
|
| OSRESYS0202 |
OSR ICT Contract |
2018-12-31 |
$1,885,048
|
| OSRESYS0201 |
OSR ICT Contract |
2018-12-31 |
$116,329
|
| OSRESYS0200 |
OSR ICT Contract |
2018-12-31 |
$63,903
|
| OSRESYS0199 |
OSR Contract |
2018-12-31 |
$25,333
|
| OSRESYS0198 |
OSR ICT Contract |
2018-12-31 |
$29,431
|
| OSRESYS0197 |
OSR ICT Contract |
2018-12-31 |
$12,374
|
| SPER0101D |
High Level Data Migration Review SPER Program |
2018-12-25 |
$26,400
|
| SPER0101C |
Prof Serv & Ongoing Advice - Services Agreement Deed of Variation |
2018-12-25 |
$29,221
|
| SPER0101A |
Privacy Impact & Data Classification Assess |
2018-12-25 |
$57,271
|
| SPER3112 |
Software Update Licence and Support |
2018-12-24 |
$21,611
|
| QT2018318 |
Information Management Consultancy Services |
2018-12-19 |
$36,300
|
| OSRESYS0194 |
OSR Contract |
2018-12-19 |
$220,360
|
| QTCG121 |
Treasury Commercial Group (TCG) Build-to-Rent Pilot Project - appointment of Clayton Utz as Legal Advisors |
2018-12-18 |
$1
|
| HR1619 |
For the provision of graduate development program 2019 |
2018-12-18 |
$61,000
|
| SPER1812 |
License renewal |
2018-12-11 |
$9,115
|
| SPER1712 |
ICT Penetration Testing for UAT |
2018-12-10 |
$14,300
|
| QTCG143 |
Financial and Commercial Advisor -Build-to-Rent Pilot Project |
2018-12-10 |
$1
|
| QTCG142 |
Recruitment Partner Services - Chandler Macleod |
2018-12-10 |
$1
|
| QTCG114 |
CleanCo - Execution of contract with Breadcrumb Digital for Website Development Services |
2018-12-10 |
$1
|
| HR1618 |
For the provision of LinkedIn services |
2018-12-10 |
$68,000
|
| QTCG116 |
CleanCo - Appointment of Insurance Broker for CleanCo Queensland Limited (CleanCo) |
2018-12-07 |
$1
|
| QT201845 |
Internal Audit and Risk Management Risk |
2018-12-07 |
$1
|
| QTCG115 |
CleanCo - Procurement of Interim Finance and Payroll |
2018-12-06 |
$1
|
| QTCG113 |
Appointment of DNV GL to Clarke Creek Project |
2018-12-05 |
$1
|
| QT208284 |
O365 SharePoint Workbench Proof of Concept |
2018-12-05 |
$99,349
|
| OTCG112 |
CleanCo - appointment of HSF as ICT Contracts Legal Advisor |
2018-12-04 |
$1
|
| QT201847 |
Provision of a Finance Officer |
2018-12-03 |
$44,612
|
| QT2018406 |
Consultancy Services (Confidential) |
2018-12-03 |
$66,000
|
| OSRESYS0193 |
OSR ICT Contract |
2018-11-30 |
$104,474
|
| SPER0512 |
Power BI PI Shared Server Alng |
2018-11-28 |
$26,708
|
| QTCG117 |
Appointment of Synergies Economic Consulting Pty Ltd |
2018-11-27 |
$1
|
| SPER011218 |
Legacy Debt Strategy |
2018-11-24 |
$10,000
|
| QT2018303 |
SharePoint Administrator |
2018-11-22 |
$450,000
|
| QT2018284 |
O365 SharePoint Workbench Proof of Concept (POC) |
2018-11-22 |
$99,349
|
| SPER2711 |
Review of SPER Business Case |
2018-11-20 |
$68,500
|
| SPER2611 |
ICT System Testing |
2018-11-19 |
$313,000
|
| OSR261118 |
Fertilizer Week rates |
2018-11-19 |
$27,807
|
| OSRESYS0192 |
OSR ICT Contract |
2018-11-12 |
$126,500
|
| OSR191118 |
Executive Coaching Program |
2018-11-12 |
$26,994
|
| OSR151118 |
Develop OSR Workforce Strategy |
2018-11-08 |
$234,168
|
| QTCG118 |
Centum Services to provide Design Authority services to the CleanCo Program |
2018-11-07 |
$1
|
| QT2019291 |
Siteimprove - SaaS - Web content optimisation and QA |
2018-11-02 |
$8,895
|
| QT2018283 |
Communication Services - SEQ City Deal Proposition Document |
2018-11-02 |
$33,715
|
| QT2018294 |
IaaS (2018-2020) |
2018-11-01 |
$2,508,000
|
| HR1617 |
For the provision of Great Leaders Program Presentation Skills Training |
2018-11-01 |
$11,000
|
| SPER0611 |
Recruitment - Project Support Officer |
2018-10-30 |
$67,687
|
| SPER0511 |
Recruitment - Project Manager |
2018-10-29 |
$239,217
|
| QTCG140 |
CleanCo Project Peer Review Services |
2018-10-29 |
$1
|
| QTCGGW012 |
Nullinga Dam and MDWSS Improvements Scheme - Gateway Review 88 |
2018-10-25 |
$1
|
| QTCG104 |
Cross River Rail: Rail Integration and Systems Alliance with ETCS Update - Gateway Review GWY0080 |
2018-10-25 |
$1
|
| QTCG103 |
Cross River Rail: Rail Integration and Systems Alliance with ETCS Update - Gateway Review GWY0080 |
2018-10-25 |
$1
|
| QTCG102 |
Cross River Rail: Rail Integration and Systems Alliance with ETCS Update - Gateway Review GWY0080 |
2018-10-25 |
$1
|
| QTCG108 |
Gold Coast Light Rail Stage 3A - Gateway Review GWY0084 |
2018-10-24 |
$1
|
| QTCG107 |
Gold Coast Light Rail Stage 3A - Gateway Review GWY0084 |
2018-10-24 |
$1
|
| QTCG106 |
Gold Coast Light Rail Stage 3A - Gateway Review GWY0084 |
2018-10-24 |
$1
|
| QTCG105 |
Gold Coast Light Rail Stage 3A - Gateway Review GWY0084 |
2018-10-24 |
$1
|
| OSRTO2018014 |
Provision of Change Management Services |
2018-10-24 |
$312,125
|
| QT201836 |
f5 and PA security managed services |
2018-10-22 |
$1,424,015
|
| QT201846 |
For the development of OSR Workforce Strategy |
2018-10-17 |
$234,168
|
| OSRTO2018013 |
For the provision of Business Analyst services |
2018-10-12 |
$293,832
|
| QTCG109 |
CleanCo Implementation Taskforce - Project Controls Services Contractor |
2018-10-11 |
$1
|
| QTCG110 |
Cleanco Implementation Taskforce - Business Support Services Contractor |
2018-10-08 |
$1
|
| OSRESYS0191 |
OSR Contract |
2018-10-08 |
$307,660
|
| SPER131018 |
Duplicate entry of SPER0904 |
2018-10-06 |
$55,235
|
| QTCG111 |
Provision of legal assistance - NGR Commission of Inquiry - Clayton Utz |
2018-10-05 |
$1
|
| QT201844 |
Engagement of E3 Advisory to assist with preparation of SEQ City Deal Proposition Document |
2018-10-05 |
$45,000
|
| QT2018504 |
Commercial Licence - pricing data |
2018-10-03 |
$1
|
| OSRTO2018016 |
For the provision of Data Hub Licence Maintenance |
2018-09-28 |
$23,165
|
| OSRTO2018011 |
For the provision of Online Portal Development |
2018-09-28 |
$2,142,800
|
| OSRTO2018010 |
For the provision of Cloud Platform |
2018-09-28 |
$5,280,066
|
| OSRTO2018009 |
For the provision of Marketing Cloud |
2018-09-28 |
$2,395,461
|
| OSRTO2018008 |
For the provision of Customer Data Cloud |
2018-09-28 |
$1,335,429
|
| OSRTO2018007 |
For the provision of Data Hub Licence |
2018-09-28 |
$545,054
|
| OSRTO2018006 |
For the provision of Analytics Cloud |
2018-09-28 |
$531,775
|
| OSRTO2018005 |
Provision of HEC Services |
2018-09-28 |
$16,005,000
|
| SPER021018 |
Visual Studio Pro Licensing |
2018-09-25 |
$12,366
|
| QT201838 |
Change and Communications Officer - Info Sec |
2018-09-24 |
$333,000
|
| SPER2909 |
DataTools software renewal 2018-2019 |
2018-09-22 |
$10,102
|
| OSR270918 |
Case QCAT 1818 |
2018-09-20 |
$66,000
|
| QT2018270 |
Incident Management Plan Development |
2018-09-18 |
$23,650
|
| QT201843 |
Provision of a Windows 10 & SCCM Administrator |
2018-09-17 |
$61,000
|
| QTCG99 |
Eco Tourism Initiative and Cairns Global Tourism Hubs - Gateway Reviews GWY0078 & GWY0079 |
2018-09-11 |
$1
|
| QTCG101 |
Eco Tourism Initiative and Cairns Global Tourism Hubs - Gateway Reviews GWY0078 & GWY0079 |
2018-09-11 |
$1
|
| QTCG100 |
Eco Tourism Initiative and Cairns Global Tourism Hubs - Gateway Reviews GWY0078 & GWY0079 |
2018-09-11 |
$1
|
| SPER1009 |
Recruitment - Program Scheduler |
2018-09-03 |
$207,316
|
| QTCG94 |
Financial Consulting Services for CleanCo Project |
2018-09-03 |
$1
|
| OSR030918 |
Professional Services |
2018-08-27 |
$27,500
|
| OSR010918 |
Subscriptions |
2018-08-25 |
$72,756
|
| QT201835 |
Provision of Augmented Support Services (Oracle and SQL) |
2018-08-24 |
$44,000
|
| OSR061118 |
Accommodation QT Conference |
2018-08-24 |
$25,767
|
| OSR30081702 |
Transformation Program Procurement Manager |
2018-08-23 |
$77,607
|
| OSR30081701 |
Business Process Sprints |
2018-08-23 |
$399,794
|
| SPER2708 |
Recruitment - Customer and Communication Lead |
2018-08-20 |
$185,680
|
| QT201830 |
Provision of Carbon Black licensing and professional services |
2018-08-17 |
$108,000
|
| QT201834 |
Economic Analysis to Support Health and Knowledge and Development Strategy for Townsville |
2018-08-16 |
$38,962
|
| QTCG98 |
Pacific Motorway - Eight Mile Plains to Daisy Hill - Gateway Review GWY0077 |
2018-08-14 |
$1
|
| QTCG97 |
Pacific Motorway - Eight Mile Plains to Daisy Hill-Gateway Review GWY0077 |
2018-08-14 |
$1
|
| QTCG96 |
Pacific Motorway - Eight Mile Plains to Daisy Hill-Gateway Review GWY0077 |
2018-08-14 |
$1
|
| SPER2008 |
Recruitment - Senior Business Analyst |
2018-08-13 |
$202,999
|
| QT201832 |
Managed Security Services |
2018-08-13 |
$272,140
|
| OSRTO2018004 |
Provision of Senior Business Analyst Services |
2018-08-09 |
$154,649
|
| OSR150817 |
Transfer Duty advice |
2018-08-08 |
$150,000
|
| QTCG93 |
eDiscovery Services in relation to New Generation Rolling Stock Commission of Inquiry (NGR CoI) |
2018-08-06 |
$1
|
| OSRTO2018001 |
Program Assurance Services |
2018-08-06 |
$110,000
|
| OSR060817 |
Various Legal Advice |
2018-07-30 |
$89,974
|
| SPER3107 |
Recruitment - ABAP Programmer |
2018-07-24 |
$38,280
|
| SPER3007 |
Recruitment - SAP Business Analyst |
2018-07-23 |
$66,000
|
| SPER2112 |
PCI Assessment |
2018-07-23 |
$10,000
|
| QT201831 |
Provision of Technology Officer - FixIT Centre |
2018-07-16 |
$32,000
|
| OSR23071801 |
Consultancy agreement |
2018-07-16 |
$24,200
|
| OSR230718 |
FHOG Application Support Agreement 2018/19 |
2018-07-16 |
$53,989
|
| QT201829 |
Project Mananger - ICT |
2018-07-09 |
$260,860
|
| QTCG95 |
Pacific Motorway - Eight Mile Plains to Daisy Hill-Gateway Review GWY0076 |
2018-07-05 |
$1
|
| OSR110718 |
Case QCAT 1814 |
2018-07-04 |
$77,000
|
| SPER0907 |
Professional Services for SPER Program |
2018-07-02 |
$50,000
|
| OSRESYS0190 |
OSR ICT Contract |
2018-07-01 |
$2,381,240
|
| OSRESYS0189 |
OSR ICT Contract |
2018-07-01 |
$18,772
|
| OSRESYS0188 |
OSR ICT Contract |
2018-07-01 |
$64,043
|
| OSRESYS0186 |
OSR ICT Contract |
2018-07-01 |
$52,208
|
| OSR01071803 |
Extension of appointment to OSR Public Rulings Advisory Panel |
2018-06-29 |
$18,750
|
| QTCG89 |
Retainer - SSPD Judi Priday - PashenPriday Advisory Services |
2018-06-27 |
$1
|
| OSRTO2018002 |
Provision of Gate 0 Reviews |
2018-06-27 |
$188,100
|
| OSRESYS0173 |
OSR ICT Contract |
2018-06-26 |
$395,279
|
| SPER020702 |
Project Manager Business Intelligence |
2018-06-25 |
$310,700
|
| SPER020701 |
Recruitment - SAP Financial Consultant |
2018-06-25 |
$310,546
|
| SPER0207 |
Duplicate entry of SPER020702 |
2018-06-25 |
$159,648
|
| OSR01071806 |
Extension of appointment to OSR Public Rulings Advisory Panel |
2018-06-24 |
$18,750
|
| OSR01071801 |
QUT Ex short courses |
2018-06-24 |
$38,500
|
| SPER0107 |
Business Process Management Services |
2018-06-22 |
$352,028
|
| OSR01071807 |
Extension of appointment to OSR Public Rulings Advisory Panel |
2018-06-22 |
$18,750
|
| OSR01071805 |
Extension of appointment to OSR Public Rulings Advisory Panel |
2018-06-22 |
$18,750
|
| OSR01071804 |
Extension of appointment to OSR Public Rulings Advisory Panel |
2018-06-22 |
$18,750
|
| OSR01071802 |
OSR Public Rulings Advisory Panel - Extension of appointment |
2018-06-22 |
$18,750
|
| OSR010718 |
OSR Public Rulings Advisory Panel - Extension of appointment |
2018-06-22 |
$18,750
|
| OSR01071702 |
Resilience and Self Care workshops |
2018-06-22 |
$35,000
|
| SPER2506 |
Resilience and Wellbeing Support Program |
2018-06-18 |
$32,879
|
| osr230618 |
Tableau Desktop Subscription and web client interactor |
2018-06-16 |
$21,518
|
| OSR220618 |
Registration IAG Conference 2018 |
2018-06-15 |
$25,715
|
| OSR21061802 |
People Matters Program - prepaid purchase |
2018-06-14 |
$25,960
|
| OSR21061801 |
Contract Services |
2018-06-14 |
$55,770
|
| OSR210618 |
Samsung Flip 55'in |
2018-06-14 |
$10,227
|
| QT201825 |
Provision of a Windows 10 & SCCM Administrator |
2018-06-11 |
$34,835
|
| OSR180618 |
Registration Navigating risk and ethics |
2018-06-11 |
$10,800
|
| OSR150618 |
OSR Role Descriptions |
2018-06-08 |
$33,000
|
| SPER1406 |
Defect management tool upgrade services |
2018-06-07 |
$91,960
|
| OSRESYS0187 |
OSR ICT Contract |
2018-05-29 |
$13,438
|
| OSR050618 |
Professional Services |
2018-05-29 |
$26,688
|
| OSR010618 |
Australian Tax Law Online Subscription |
2018-05-25 |
$45,683
|
| OSR310518 |
Case QCAT 1810 |
2018-05-24 |
$119,031
|
| OSR300518 |
Professional Services |
2018-05-23 |
$1
|
| QTCG85 |
Appointment BlueMount Capital (BC) as Corporate Advisor - TCF Bioactives Technology Review |
2018-05-22 |
$1
|
| QT201822 |
For the Provision of Solutions Architecture Services |
2018-05-21 |
$250,000
|
| QT201827 |
SharePoint management tools (AvePoint) and ICT Professional Services |
2018-05-18 |
$106,975
|
| OSR250518 |
Compliance Improvements |
2018-05-18 |
$13,635
|
| SPER2205 |
Documentation amendment services |
2018-05-15 |
$175,342
|
| OSR200518 |
QUT Disruptive Innovation Training |
2018-05-13 |
$49,500
|
| OSR180518 |
Legal Services |
2018-05-11 |
$22,750
|
| INC0093156 |
Oracle Database & Application Server Maintenance and Support Renewal |
2018-05-11 |
$49,008
|
| SPER1605 |
Recruitment - SAP Process Integration Specialist |
2018-05-09 |
$366,960
|
| OSRESYS0185 |
OSR ICT Contract |
2018-05-08 |
$31,900
|
| HR1615 |
For the provision of Leading and managing the Human Resource function |
2018-05-08 |
$133,000
|
| QTCG92 |
McGrath Nicol Advisory Partnership - Confidential forensic technology and e-discovery services |
2018-05-04 |
$1
|
| QT201821 |
Sharepoint Development - Contracts Register |
2018-05-04 |
$49,654
|
| QT201820 |
For the provision of technology officer - service desk |
2018-05-02 |
$31,847
|
| OSRESYS0183 |
OSR Contract |
2018-05-01 |
$226,604
|
| QTAPI201801a |
Risk Advisor to support the Scheme Manager, Financial Provisioning Scheme |
2018-04-30 |
$12,000,000
|
| QTCG88 |
Southbank Education and Training Precinct (SETP) Refinancing Project |
2018-04-26 |
$1
|
| VISS011801 |
Towing, Transportation, Storage and Sale of Vehicles and Other Items |
2018-04-24 |
$156,000
|
| SPER0105 |
Technical writing - operational procedures and correspondence development |
2018-04-24 |
$649,792
|
| OSR300418 |
Change Management Consultancy |
2018-04-23 |
$156,062
|
| SPER2604 |
Organisational Effectiveness Inventory and Organisational Cultural Inventory survey services |
2018-04-19 |
$60,000
|
| QT201817 |
For the Provision of IT Consultancy and Support Services |
2018-04-18 |
$400,000
|
| OSRESYS0182 |
OSR ICT Contract |
2018-04-15 |
$72,283
|
| QTCG84 |
Business Analysis Services Advisor - Business Aspect for CleanCo - SSPD |
2018-04-13 |
$1
|
| SPER1704 |
Recruitment - SPER Program Delegate |
2018-04-10 |
$603,405
|
| OSRDGD201804 |
Business Process Mapping Software |
2018-04-09 |
$165,375
|
| OSR130418 |
Business Process Modelling Services |
2018-04-06 |
$66,000
|
| QT201816 |
For the Provision of Technology Officer - FixIT Centre |
2018-04-05 |
$54,560
|
| SPER090401 |
Senior Business Analyst |
2018-04-02 |
$326,040
|
| SPER0904 |
Recruitment - SPER Program Technical Project Manager |
2018-04-02 |
$206,084
|
| SPER0504 |
Solution Architecture Quality Assurance |
2018-03-29 |
$40,920
|
| QTCG90 |
Thomas Bradley QC & Amanda Coulthard - QCA Act Declaration Review - SSPD |
2018-03-29 |
$1
|
| OSR05041802 |
ICT Professional Services |
2018-03-29 |
$956,450
|
| OSR05041801 |
Risk Review |
2018-03-29 |
$13,068
|
| QT201815 |
For the Provision of Technology Officer - FixIT Centre |
2018-03-26 |
$19,360
|
| QT201814 |
For the Provision of Cyber Security Training Services |
2018-03-23 |
$105,809
|
| QTCG82 |
Branding Service Provider |
2018-03-19 |
$1
|
| QT201812 |
For the Provision of Technology Officer - FixIT Centre |
2018-03-19 |
$62,700
|
| OSR260318 |
For the provision of Change Manager services |
2018-03-19 |
$431,860
|
| OSR220318 |
Microsoft Surface HUB 55' |
2018-03-15 |
$75,964
|
| QTCG81 |
Probity Advisory for CleanCo |
2018-03-13 |
$1
|
| SPER1903 |
Recruitment - SPER Program Manager |
2018-03-12 |
$563,459
|
| QT201807 |
Cloud subscription and support services - QGSO |
2018-03-12 |
$90,682
|
| OSR140318 |
Human Resource Services |
2018-03-07 |
$22,352
|
| INC0086718 |
Kiteworks Enterprise Connect 2018-19 Renewal |
2018-03-07 |
$16,925
|
| QT201810 |
Process Residential Approval Data |
2018-03-06 |
$200,000
|
| OSR12031802 |
Advice |
2018-03-05 |
$21,340
|
| QT201811 |
For the Provision of SharePoint Developer |
2018-03-02 |
$142,134
|
| OSRESYS0184 |
OSR Contract |
2018-03-01 |
$194,425
|
| SPER3110 |
Printing Services |
2018-02-28 |
$114,000
|
| QTCG80 |
Financial and Commercial Advisor - KPMG for WoG Banking |
2018-02-28 |
$1
|
| QT201809 |
For the Provision of SharePoint Developer |
2018-02-27 |
$117,175
|
| OSR050318 |
Provision of ICT Professional Services |
2018-02-24 |
$2,499,185
|
| SPER010306 |
Recruitment - SPER Business Analyst |
2018-02-22 |
$274,513
|
| SPER010305 |
Project Manager - External Change |
2018-02-22 |
$511,280
|
| SPER010304 |
Recruitment - Senior Business Analyst |
2018-02-22 |
$225,796
|
| SPER010303 |
Recruitment - Technical Systems Specialist |
2018-02-22 |
$483,890
|
| SPER010302 |
Recruitment - Senior Business Analyst |
2018-02-22 |
$211,519
|
| SPER010301 |
Project Manager - Business Analysis |
2018-02-22 |
$417,763
|
| SPER0103 |
Recruitment - Program Policy Lead |
2018-02-22 |
$350,592
|
| QT201808 |
For the Provision of Management Advisory Services |
2018-02-22 |
$19,360
|
| INC0083785 |
SAS Yearly Subscription Renewal 2018-19 |
2018-02-22 |
$90,534
|
| OSR060318 |
Advice |
2018-02-20 |
$10,991
|
| OSR260218 |
Integration Manager |
2018-02-19 |
$168,960
|
| QT201804 |
For the Provision of Solution Architect |
2018-02-16 |
$183,738
|
| OSR210218 |
Recruitment Services |
2018-02-14 |
$16,467
|
| SPER2002 |
Recruitment - SPER Program Scheduler |
2018-02-13 |
$222,263
|
| QT201805 |
ITaaS |
2018-02-12 |
$412,475
|
| INC0085275 |
Commvault Maintenance Renewal 2018-19 |
2018-02-09 |
$79,618
|
| SPER1502 |
Program Manager - Data Management |
2018-02-08 |
$749,823
|
| QTCG79 |
Management Consultant - KPMG for CleanCo - SSPD |
2018-02-06 |
$1
|
| SPER120201 |
Recruitment - Quality Manager |
2018-02-05 |
$626,175
|
| SPER1202 |
Software as a Service |
2018-02-05 |
$324,773
|
| OSR120218 |
Provision of services-business planning |
2018-02-05 |
$25,850
|
| qtcg78 |
Accounting Consultant - KPMG for CleanCo - SSPD |
2018-02-01 |
$1
|
| QTCG76 |
Integrated SharePoint Reporting Provider - CleanCo Project |
2018-02-01 |
$1
|
| QTCG74 |
Solution Architect Services for CleanCo Project |
2018-01-31 |
$1
|
| OSR060218 |
Emerging Leaders and Coaching Senior Leaders programs |
2018-01-30 |
$176,423
|
| SPER0102 |
Recruitment - Change, Comms & Training Stream lead |
2018-01-25 |
$542,080
|
| SPER3001 |
Bureau Data Enrichment Services |
2018-01-23 |
$574,992
|
| SPER2901 |
Software Services |
2018-01-22 |
$35,797
|
| QTCG73 |
Legal Services Advisor - CleanCo Project |
2018-01-22 |
$1
|
| QT201803 |
Nintex Maintenance and Support 2018-19 |
2018-01-22 |
$27,280
|
| HR16013 |
For the provision of the Delivery 2018 GLP Program |
2018-01-22 |
$152,328
|
| QTCG75 |
Executive Search Services Advisor - CleanCo Project |
2018-01-19 |
$1
|
| QT201802 |
For the provision of procurement services (QPP alignment activities) |
2018-01-19 |
$72,000
|
| QTCG72 |
Specialist Electricity Trading & Risk Management Advisor |
2018-01-16 |
$1
|
| QT201801 |
For the Provision of Technology Officer - FixIT Centre |
2018-01-16 |
$31,653
|
| OSR160118 |
Mentoring Program |
2018-01-09 |
$11,990
|
| SPER080101 |
Business Process Management Services |
2018-01-01 |
$398,090
|
| SPER0801 |
Business Process Management Services |
2018-01-01 |
$294,580
|
| OSRESYS0181 |
OSR ICT Contract |
2018-01-01 |
$40,342
|
| OSRESYS0180 |
OSR ICT Contract |
2018-01-01 |
$116,329
|
| OSRESYS0179 |
OSR ICT Contract |
2018-01-01 |
$92,552
|
| OSRESYS0178 |
OSR ICT Contract |
2018-01-01 |
$25,333
|
| OSRESYS0177 |
OSR ICT Contract |
2018-01-01 |
$89,272
|
| OSRESYS0176 |
OSR ICT Contract |
2018-01-01 |
$29,431
|
| OSRESYS0175 |
OSR ICT Contract |
2018-01-01 |
$12,374
|
| OSRESYS0174 |
OSR ICT Contract |
2018-01-01 |
$1,098,120
|
| OSR060118 |
eLearning creation |
2017-12-29 |
$100,000
|
| OSR01011803 |
Machine Learning HEC |
2017-12-22 |
$722,700
|
| OSR01011802 |
Machine Learning CAE |
2017-12-22 |
$9,405,000
|
| OSR01011801 |
SAP Max Attention |
2017-12-22 |
$7,260,000
|
| SPER2712 |
Data Enrichment Services |
2017-12-20 |
$4,231,286
|
| QTCG86 |
Energy Qld Net Flows Presentation - Strategic Advice and Messaging - SSPD |
2017-12-20 |
$1
|
| OSR010117 |
Local Government Tax Equivalent Regime (LGTER) assessment |
2017-12-18 |
$400,000
|
| QTCG71 |
Strategic Program Management support |
2017-12-15 |
$1
|
| QTCG70 |
Engagement of Project Management Services |
2017-12-15 |
$1
|
| OSR221217 |
HANA Licence |
2017-12-15 |
$8,884,859
|
| QTCG77 |
Contractor for Shareholder and Structural Policy Division (SSPD) |
2017-12-08 |
$1
|
| OSRESYS0172 |
OSR ICT Contract |
2017-12-01 |
$10,405
|
| SPER071201 |
Recruitment - SPER Program Project Manager |
2017-11-30 |
$172,013
|
| SPER0712 |
Recruitment - SPER Program Project Manager |
2017-11-30 |
$403,128
|
| SPER0112 |
Data Landscape Review |
2017-11-24 |
$24,800
|
| OSR011217 |
Duplicate Entry - Refer OSRESYS0166 |
2017-11-24 |
$1
|
| OSRTO2018015 |
For the provision of Legal Services |
2017-11-23 |
$181,500
|
| OSR231117 |
Contract Advice |
2017-11-16 |
$99,000
|
| SPER1611 |
Support SPER Program Business Process toolset |
2017-11-09 |
$79,200
|
| SPER1111 |
Provision of a Business Analyst |
2017-11-03 |
$202,205
|
| QT201746 |
For the Provision of Cloud Engineer |
2017-11-03 |
$187,000
|
| QT201745 |
System Inventory - ServiceNow development |
2017-11-03 |
$260,000
|
| QT201740 |
Information Security Program |
2017-11-03 |
$91,820
|
| OSRESYS0170 |
OSR Contract |
2017-11-01 |
$61,383
|
| QT201735 |
For the Provision of Penetration Testing Services |
2017-10-27 |
$36,212
|
| HR1614 |
For the provision of Business Dev advice for NSW/VIC |
2017-10-23 |
$195,000
|
| OSR251017 |
Probity Services |
2017-10-20 |
$17,356
|
| SPER2410 |
Software Licence & Support |
2017-10-17 |
$23,080
|
| OSR241017 |
Communication Services |
2017-10-17 |
$155,760
|
| SPER2310 |
SPER Program - Delivery of implementation and benefits plan |
2017-10-16 |
$46,200
|
| QT201744 |
Cloud Subscription |
2017-10-16 |
$104,500
|
| QT201743 |
Critical Response and Counselling Management |
2017-10-16 |
$50,000
|
| QT201741 |
For the Provision of Platform Services - Financial Assurance Program |
2017-10-16 |
$678,700
|
| QT201738 |
The Provision of Web Support Services |
2017-10-13 |
$620,000
|
| QT201737 |
For the Provision of Web Support Services |
2017-10-12 |
$450,000
|
| QT201747 |
For the Provision of Professional Services by Contractors & Consultants to the Queensland Government |
2017-10-10 |
$77,000
|
| QT201828 |
Provision of Project Coordinator - Financial Assurance Framework |
2017-10-09 |
$172,000
|
| QT201736 |
Provision of Web Support Services |
2017-10-09 |
$200,000
|
| QT201734 |
For the Provision of Project Manager - Information Security Program |
2017-10-06 |
$292,505
|
| 105878 |
Provision of Recruitment Services |
2017-10-06 |
$11,984
|
| QT201733 |
Provision of Business Analysis - Financial Assurance Program |
2017-10-03 |
$497,000
|
| OSRESYS0169 |
OSR ICT Contract |
2017-10-03 |
$177,936
|
| OSRESYS0171 |
OSR ICT Contract |
2017-10-01 |
$52,719
|
| OSR031017 |
Consultancy Services |
2017-09-26 |
$19,800
|
| SPER0110 |
Professional Fees |
2017-09-24 |
$35,075
|
| OSR290917 |
Case QSC 1703 |
2017-09-22 |
$40,000
|
| OSROCTO001 |
OSR ICT Contract |
2017-09-19 |
$476,865
|
| OSR250917 |
Taxation Adminstration Act consultation |
2017-09-18 |
$11,000
|
| QTCG68 |
Approval to engage an energy market advisor |
2017-09-14 |
$1
|
| QT201732 |
Treasury 38 |
2017-09-08 |
$11,000
|
| SPER0509 |
Recruitment - Temporary Contracts Advisor |
2017-09-05 |
$29,748
|
| HR16009 |
Manager Organisational Development |
2017-09-04 |
$134,246
|
| QT201731 |
For the Provision of Manager - Organisational Development |
2017-08-29 |
$136,246
|
| OSR040917 |
Advice |
2017-08-28 |
$37,307
|
| SPER0108 |
Business Intelligence & Analytics Management Services |
2017-08-25 |
$284,240
|
| OSR01091709 |
Intelligent Virtual Assistant |
2017-08-25 |
$727,655
|
| OSR01091708 |
Online library resource for OSR |
2017-08-25 |
$70,636
|
| QTCG65 |
Engagement of Secondee for Property Projects |
2017-08-23 |
$1
|
| QTCG67 |
Analysis of wholesale energy costs |
2017-08-21 |
$1
|
| QT201730 |
For the Provision of Augmented Support Services |
2017-08-21 |
$53,480
|
| SPER2408 |
SPER Enforcement Equipment |
2017-08-17 |
$14,872
|
| QT201729 |
Cloud Engineer |
2017-08-09 |
$65,814
|
| QTCG61 |
Engagement of secondee for TSRC-BOS Project |
2017-08-07 |
$1
|
| OSR110817 |
Professional Services |
2017-08-04 |
$18,531
|
| INC0066534 |
Purchase Headsets |
2017-08-04 |
$49,836
|
| QTCG64 |
Provision of Financial and Commercial Analysis Services to Commercial Group (TCG) |
2017-08-01 |
$1
|
| QTCG63 |
Provision of Financial and Commercial Analysis Services to Commercial Group (TCG) |
2017-08-01 |
$1
|
| QTCG62 |
Engagement of secondee for Property Projects |
2017-08-01 |
$1
|
| OSR07081702 |
Consultancy agreement |
2017-07-31 |
$54,540
|
| OSR07081701 |
Wireless Headset |
2017-07-31 |
$49,836
|
| OSR03071701 |
Various Legal Advice |
2017-07-31 |
$34,040
|
| QT201728 |
For the provision of content writer |
2017-07-28 |
$21,530
|
| QTCG60 |
Provision of Probity Advisory services for Maryborough Fire Station and Regional Headquarters Market-Led Proposal MLP |
2017-07-27 |
$1
|
| QT201722 |
Administration Officer for Procurement Services |
2017-07-26 |
$37,102
|
| SPER2507 |
Recruitment - SPER Business Analyst |
2017-07-25 |
$101,429
|
| OSRESYS0163 |
OSR ICT Contract |
2017-07-24 |
$79,613
|
| OSR31071703 |
Various Legal Advice |
2017-07-24 |
$109,527
|
| OSR31071702 |
Various Legal Advice |
2017-07-24 |
$33,550
|
| OSR31071701 |
Various Legal Advice |
2017-07-24 |
$37,070
|
| OSRESYS0167 |
OSR ICT Contract |
2017-07-21 |
$126,125
|
| OSRESYS0162 |
OSR ICT Contract |
2017-07-21 |
$151,035
|
| QTCG69 |
Engagement Funding Legal Advice on legislative and planning options to progress Mt Cotton Driver Training Centre MLP |
2017-07-18 |
$1
|
| OSR240717 |
Senior Project Manager |
2017-07-17 |
$266,376
|
| QTCG87 |
Energy Competition Law Advice - Long Term Procurement of Electrcity Supply |
2017-07-07 |
$1
|
| QT201726 |
OCIO Data room |
2017-07-07 |
$39,875
|
| OSRESYS0166 |
OSR ICT Contract |
2017-07-01 |
$5,622,255
|
| OSRESYS0164 |
OSR ICT Contract |
2017-07-01 |
$46,577
|
| OSRESYS0161 |
OSR ICT Contract |
2017-07-01 |
$261,400
|
| OSRESYS0160 |
OSR ICT Contract |
2017-07-01 |
$805,864
|
| OSR03071702 |
Preparation of Advice |
2017-06-26 |
$77,000
|
| OSR01071701 |
Lynda.Com on-line learning subscription |
2017-06-24 |
$16,500
|
| OSRESYS0158 |
OSR ICT Contract |
2017-06-23 |
$674,957
|
| OSRESYS0157 |
OSR ICT Contract |
2017-06-23 |
$36,675
|
| OSRESYS0156 |
OSR ICT Contract |
2017-06-23 |
$28,619
|
| OSR30061702 |
Workshops |
2017-06-23 |
$16,088
|
| OSR30061701 |
Subscriptions |
2017-06-23 |
$26,326
|
| OSR01071703 |
Legal Services - Virtual Assistant |
2017-06-23 |
$20,000
|
| APISA01 |
Consultancy for Advice |
2017-06-23 |
$262,160
|
| SPER2606 |
Development of Future State Business Processes |
2017-06-19 |
$352,028
|
| QT201719 |
Talent Management Solutions (ELMO) |
2017-06-16 |
$90,970
|
| HR1616 |
To Implement a Performance Excellence Framewrok System (PEF) |
2017-06-09 |
$82,700
|
| OSRESYS155 |
OSR ICT Contract |
2017-06-05 |
$96,000
|
| QTT2014045 |
Microsoft Enterprise Agreement (2017-2020) |
2017-05-31 |
$2,227,372
|
| OSR070617 |
Consultancy Services |
2017-05-31 |
$300,000
|
| QT201717 |
For the provision of SharePoint Developer |
2017-05-29 |
$16,694
|
| OSR050617 |
Consultancy Services |
2017-05-29 |
$65,450
|
| QT201727 |
Customer Relationship Management (PoC) |
2017-05-26 |
$16,940
|
| OSRESYS0154 |
Data and Digital Strategies |
2017-05-23 |
$99,506
|
| MicrosoftSCE1720 |
Microsoft Server and Cloud Enrolment |
2017-05-22 |
$427,970
|
| OSRESYS0153 |
Software Update License and Support |
2017-05-17 |
$11,861
|
| QT201715 |
For the provision of content writers x 2 |
2017-05-15 |
$38,334
|
| QT201721 |
Microsoft Server and Cloud Enrolment (SCE) |
2017-05-12 |
$400,000
|
| QGIF201701 |
QGIF Reinsurance Broking and Modelling Services |
2017-05-08 |
$264,000
|
| OSROCTO002 |
OSR OCT Contract |
2017-04-27 |
$59,840
|
| QGIF201702 |
Actuarial Advice post Cyclone Debbie |
2017-04-20 |
$29,700
|
| OSRESYS0168 |
OSR ICT Contract |
2017-04-12 |
$132,614
|
| QT201716 |
For the provision of Creative content writer |
2017-04-10 |
$49,791
|
| QT201712 |
For the Provision of Cyber Threat Security Playbooks |
2017-04-10 |
$24,200
|
| OSRESYS0151 |
OSR ICT Contract |
2017-04-01 |
$31,500
|
| QTCG55 |
Provision of Finance and Commercial Advisory Services to Commercial Group (TCG) |
2017-03-31 |
$1
|
| QT201711 |
For the Provision of DRM Officer |
2017-03-31 |
$107,436
|
| QTCG54 |
Strategic Communications Contractor - Commercial Group while Pita Norris is on leave |
2017-03-27 |
$1
|
| QTCG53 |
Provision of Technical Advisory Services for The Prince Charles Hospital Carpark and Office Accommodation Project (TPHC) |
2017-03-24 |
$1
|
| QTCG59 |
Wholesale Energy Prices - External Legal Consultants - SSPD |
2017-03-22 |
$1
|
| QT201710 |
For the Provision of Security Support Services |
2017-03-22 |
$600,000
|
| QTCG56 |
Advice on key issues facing the Qld Gas Market and Primary Drivers - SSPD |
2017-03-21 |
$1
|
| QTCG120 |
CleanCo Implementation Taskforce (Taaskforce) - Changes to Expenditure approvals |
2017-03-21 |
$1
|
| QT201709 |
For the Provision of Assistant Facilities Officer |
2017-03-21 |
$13,496
|
| OSRESYS0152 |
OSR Consultancy |
2017-03-15 |
$153,750
|
| QTCG50 |
Contractor for Fin and Comm Advisor - Property Projects for Integrated Resource Development (IRD) Projects and AOCR |
2017-03-13 |
$1
|
| QTCG52 |
Provision of Financial Advisory Services for the Port of Brisbane Revenue Sharing Agreement |
2017-03-07 |
$1
|
| QTCG51 |
Engagement of contractor within Shareholder and Structural Policy Division (SSPD) |
2017-03-06 |
$1
|
| OSROCT003 |
CEED Program Student Placement |
2017-03-06 |
$10,250
|
| OSRESYS0150 |
Office of the Commissioner ICT Contract |
2017-03-01 |
$159,200
|
| FM3DataComm |
BP3Map and the Regional Acton Plan system |
2017-03-01 |
$10,000
|
| CGFIN03 |
Functional Consultant - QT Finance Modernisation Project |
2017-03-01 |
$1,009,460
|
| cancelled |
X |
2017-03-01 |
$1
|
| QTCG58 |
Wholesale Energy Modelling - SSPD |
2017-02-27 |
$1
|
| QTCG48 |
Engagement of external legal secondee for TSRC-BOS Project |
2017-02-21 |
$1
|
| QTCG47 |
Provision of Financial and Commercial Advisory Services for The Prince Charles Hospital Carpark and Office Accommodation Project |
2017-02-20 |
$1
|
| OSRESYS0149 |
Office of the Commissioner ICT Contract |
2017-02-20 |
$478,908
|
| QTCG49 |
Financial and Commercial Advisor for SEQ Schools Proposed Refinancing |
2017-02-13 |
$1
|
| OSR200217 |
Business Analyst |
2017-02-13 |
$432,928
|
| QT201708 |
For the provision of Nex-Gen content writer |
2017-02-06 |
$45,185
|
| QT201707 |
For the provision of Nex-Gen content writer |
2017-02-06 |
$49,792
|
| HR16008 |
Graduate Training |
2017-02-06 |
$107,518
|
| QTCG46 |
Provision of Probity Advisory Services for The Prince Charles Hospital Carpark and Office Accommodation Office |
2017-02-02 |
$1
|
| QTCG45 |
Provision of Financial and Commercial Analysis Services to Commercial Group (TCG) |
2017-02-01 |
$1
|
| QTCG44 |
Provision of Financial and Commercial Analysis Services to Commercial Group (TCG) |
2017-02-01 |
$1
|
| QT201706 |
For the provision of Assistant Facilities Officer |
2017-02-01 |
$46,095
|
| QT201705 |
For the provision of Technology Officer - Service Desk |
2017-02-01 |
$21,960
|
| QT201702 |
For the provision of Technology Officer - Service Desk |
2017-02-01 |
$21,960
|
| OSRESYS0148 |
OSR ICT Contract |
2017-02-01 |
$1,745,271
|
| OSRAVJan2017 |
OSR - AssetVal January 2017 |
2017-01-23 |
$35,200
|
| QT201704 |
For the provision of SharePoint Developer |
2017-01-20 |
$93,800
|
| QT201703 |
For the Provision of Technology Officer - Service Desk |
2017-01-17 |
$84,756
|
| QT201701 |
For the provision of Project Manager - Nex Generation Project |
2017-01-10 |
$79,325
|
| OSRESYS0139 |
OSR ICT Contract |
2017-01-09 |
$1,742,033
|
| OSRESYS0140 |
OSR IT Technical Training Services |
2017-01-03 |
$56,980
|
| OSRESYS0165 |
OSR ICT Contract |
2017-01-01 |
$82,561
|
| OSRESYS0147 |
OSR ICT Contract |
2017-01-01 |
$159,600
|
| OSRESYS0145 |
OSR ICT Contract |
2017-01-01 |
$23,030
|
| OSRESYS0144 |
OSR ICT Contract |
2017-01-01 |
$81,157
|
| OSRESYS0143 |
OSR ICT Contract |
2017-01-01 |
$26,756
|
| OSRESYS0142 |
OSR ICT Contract |
2017-01-01 |
$11,249
|
| OSRESYS0141 |
OSR ICT Contract |
2017-01-01 |
$1,282,969
|
| OSRESYS0146 |
OSR ICT Contract |
2016-12-23 |
$592,581
|
| QCAT1612 |
OSR - Ben McMillan |
2016-12-22 |
$1
|
| QT201635 |
Provision for Windows 10 desktop refresh - Phase 3 |
2016-12-21 |
$439,615
|
| HR16007 |
HR Consulting Services |
2016-12-19 |
$52,800
|
| HR160051 |
Governance Reporting and Business Process Review |
2016-12-19 |
$51,480
|
| QTCG41 |
Provison of Insurance Advisory services for Herston Quarter Redevelopment Project |
2016-12-08 |
$1
|
| QT201634 |
Backfill Senior Security Administrator |
2016-12-05 |
$36,575
|
| OSRDec2016 |
OSR - Clayton Utz |
2016-12-05 |
$55,000
|
| APERITCH002 |
Admin Agency Temp |
2016-12-05 |
$20,358
|
| 0751 |
Mobile Iron License support and maintenance renewal |
2016-12-05 |
$13,632
|
| 105495 |
Recruitment for AO6 Senior System Administrator Database and SharePoint |
2016-12-02 |
$13,434
|
| SPERCCWDec2016 |
SPER Corrs Chambers Westgarth |
2016-12-01 |
$146,593
|
| QGIF201606 |
QGIF Records Storage Contract |
2016-12-01 |
$16,000
|
| OSRESYS0138 |
Gartner Conferences |
2016-12-01 |
$24,500
|
| OSRESYS0137 |
OSR ICT Contract |
2016-12-01 |
$145,475
|
| OSRESYS0136 |
OSR ICT Contract |
2016-12-01 |
$15,442
|
| A201610 |
OSR - Madeline Brennan |
2016-12-01 |
$1
|
| QTCG42 |
Provison of Probity Advisory Services for Renewable Energy Project |
2016-11-30 |
$1
|
| QTCG39 |
Provision of legal advisory services for Renewable Energy Project |
2016-11-30 |
$1
|
| 105498 |
Recruitment for AO7 Team Leader Cloud and Cybersecurity |
2016-11-30 |
$21,542
|
| INV0751 |
Mobile Iron Support and Maintenace |
2016-11-29 |
$13,632
|
| OSRDDADec2016 |
OSR - Document Dynamiz Australia |
2016-11-25 |
$18,398
|
| SPERHDTNov2016 |
SPER - Hudson November 2016 |
2016-11-14 |
$157,394
|
| QT201627 |
IaaS |
2016-11-03 |
$2,986,500
|
| QTCG40 |
Provision of additional transition and communication advisory services - 1William St Project |
2016-11-01 |
$1
|
| CCWNov2016 |
Corrs Chambers Westgarth Nov 2016 |
2016-11-01 |
$11,963
|
| QTCG43 |
Provision Property Advisory for Industrial and Commercial Leases Project |
2016-10-31 |
$1
|
| QTCG37 |
Provision of Financial and Commercial Advisory Services for TSRC BOS Project |
2016-10-31 |
$1
|
| QTCG36 |
Provision of Legal Advisory Services for Queensland Port Pilotage Review |
2016-10-28 |
$1
|
| QTCG35 |
Provision of Legal Advisory Services for TSRC BOS Project |
2016-10-26 |
$1
|
| QTCG34 |
Provision of Technical Advisory Services for TSRC BOS Project |
2016-10-25 |
$1
|
| QTCG38 |
Provision of Probity Advisory Services for TSRC BOS Project |
2016-10-18 |
$1
|
| QTCG33 |
1 William Street Delivery Project - Provision of Removalist and ICT Relocation Services |
2016-10-14 |
$1
|
| QT201633 |
For the provision of Technology Officer - ServiceDesk |
2016-10-14 |
$13,703
|
| QT201630 |
For the provision of IE11 - Upgrade to SAP System |
2016-10-14 |
$80,850
|
| FM2Paxus |
Power BI Developer |
2016-10-11 |
$59,337
|
| QGIF201604 |
Business Intelligence and Analytics Support |
2016-10-10 |
$206,800
|
| INV0293 |
For the Provision of F5 Maintenace and Support |
2016-10-06 |
$64,500
|
| QTCG32 |
1 William Street Delivery Project - Provision of Security Sweep Services |
2016-10-05 |
$1
|
| MartensOctober2016 |
Paul Gerard Martens October 2016 |
2016-10-03 |
$30,000
|
| SPER20160931 |
SPER Eden Ritchie October 2016 |
2016-09-30 |
$205,191
|
| 700123 |
Snow Licence Manager & Inventory Bundle Maintenance |
2016-09-25 |
$17,426
|
| APCDFV001 |
Performance Frameworks for Child Protection and DFV |
2016-09-23 |
$149,204
|
| QTCG57 |
Legal advice regarding proposed amendments to section 46 of the "Competition and Consumer Act 2010(Cth)(CCA)"- SSPD |
2016-09-19 |
$1
|
| QTCG31 |
Provision of secondee for Property Projects Team |
2016-09-19 |
$1
|
| QT201631 |
For Technical Professionals Advisor |
2016-09-19 |
$261,608
|
| HR16005 |
Governance Reporting and Business Process Review |
2016-09-19 |
$51,480
|
| SPERDTTApr2016 |
SPER Deloitte Touche Tohmatsu |
2016-09-01 |
$156,570
|
| QCAT1605 |
Matthew Conrick November 2016 |
2016-09-01 |
$1
|
| LESept2016 |
Lonergan Edwards September 2016 |
2016-09-01 |
$22,000
|
| NeopostJuly2016 |
OSR Neopost July 2016 |
2016-08-31 |
$11,867
|
| LexisNexisSep2016 |
SPER Lexis Nexis September 2016 |
2016-08-31 |
$52,668
|
| LarbenAug2016 |
OSR Larben August 2016 |
2016-08-31 |
$495,000
|
| OSRESYS0135 |
OSR ICT Contract |
2016-08-30 |
$35,250
|
| QTCG29 |
Provision of secondee for Property Projects Team |
2016-08-29 |
$1
|
| QT201628 |
For the Provision of 1WS Replacement Link |
2016-08-29 |
$162,503
|
| QT201620 |
Records Storage, Retrieval and Destruction Services |
2016-08-29 |
$159,600
|
| HR16006 |
HR Consulting Services |
2016-08-29 |
$42,000
|
| 4057222 |
NetIQ Identity Manager Renewal Standard edition - SUSE Linux Enterprise Server |
2016-08-25 |
$10,792
|
| OSRESYS0134 |
OSR ICT Contract |
2016-08-24 |
$37,650
|
| QTCG30 |
Financial Commercial Stream Lead - Logan Enhancement Project |
2016-08-22 |
$1
|
| HR16004 |
Building a culture of partnership in the Agency Performance Teams |
2016-08-22 |
$60,000
|
| 105346 |
Recruitment Cloud & Cyber Security Team Leader |
2016-08-17 |
$11,400
|
| RP001958 |
RecordPoint Licences and Colligo Contributor Pro email management software |
2016-08-15 |
$797,175
|
| QT201626 |
For the Provision of Technology Officer, Service Desk |
2016-08-15 |
$95,383
|
| QT201629 |
For the Provision of GWIP Services |
2016-08-04 |
$92,301
|
| QT201624 |
For the provision of Senior System Administrator |
2016-08-04 |
$135,828
|
| QT201623 |
For the Provision of Technology Officer - Service Desk |
2016-08-02 |
$132,402
|
| SJConsultJul2016 |
SPER SJ Consulting July 2016 |
2016-07-29 |
$421,575
|
| SC1401 |
OSR Tress Cox Lawyers August 2016 |
2016-07-29 |
$1
|
| QCAT1513 |
OSR Angus Scott August 2016 |
2016-07-29 |
$1
|
| PragmaticJul2016 |
SPER Pragmatic Business Solutions July 2016 |
2016-07-29 |
$523,600
|
| NeovizJuly2016 |
SPER Neoviz July 2016 |
2016-07-29 |
$1,022,900
|
| DiCarloJul206 |
SPER Rose DiCarlo July 2016 |
2016-07-29 |
$269,280
|
| ChangeHappensJul2016 |
SPER Change Happens July 2016 |
2016-07-29 |
$540,705
|
| BDOJul2016 |
SPER BDO July 2016 |
2016-07-29 |
$3,580,000
|
| QT201621 |
For the Provision of Assistant Facilities Officer |
2016-07-20 |
$27,883
|
| 64403 |
Renewal for Sharepoint migration application |
2016-07-19 |
$22,092
|
| OSRESYS0132 |
OSR ICT Contract |
2016-07-15 |
$229,540
|
| START201601 |
Treasury Website Redevelopement |
2016-07-13 |
$62,557
|
| QT201618 |
For the provision of Technology Officer, Service Desk |
2016-07-05 |
$35,640
|
| SPEROCAAug2014 |
SPER - Oracle Corporation August 2016 |
2016-07-01 |
$34,755
|
| QTCG24 |
Commercial Analyst Services |
2016-07-01 |
$1
|
| SecuricorJul2016 |
SPER Securicor Jul 2016 |
2016-06-30 |
$375,155
|
| SC1603 |
OSR Sparke Helmore Lawyers July 2016 |
2016-06-30 |
$1
|
| SC1305 |
OSR Sparke Helmore Lawyers July 2016 |
2016-06-30 |
$1
|
| ReadifyJune2016 |
OSR Readify June 2016 |
2016-06-30 |
$28,600
|
| QUTJune2016 |
OSR QUT June 2016 |
2016-06-30 |
$35,000
|
| QCAT1608 |
OSR Sparke Helmore Lawyers July 2016 |
2016-06-30 |
$1
|
| OracleAug2016 |
SPER Oracle August 2016 |
2016-06-30 |
$27,934
|
| DavidsonJul2016 |
SPER Davidson Technology July 2016 |
2016-06-30 |
$396,302
|
| 4500000077 |
SPER PWC September 2016 |
2016-06-30 |
$112,200
|
| 4500000043 |
SPER Pragmatic Business Solutions June 2016 |
2016-06-30 |
$32,340
|
| 4500000023 |
SPER Securicor June 2016 |
2016-06-30 |
$134,200
|
| 4500000011 |
SPER Change Happens June 2016 |
2016-06-30 |
$33,495
|
| 4500000010 |
SPER Rose DiCarlo June 2016 |
2016-06-30 |
$16,830
|
| 4500000009 |
SPER SJ Consulting June 2016 |
2016-06-30 |
$24,255
|
| 4500000059 |
OSR Lynda Enterprise June 2016 |
2016-06-29 |
$22,627
|
| 1538895 |
Microsoft True-up Order |
2016-06-29 |
$36,318
|
| OSRESYS0131 |
OSR ICT Contract |
2016-06-27 |
$257,500
|
| QTCG26 |
Financial Advisory Services - Brisbane Intrnational Cruise Ship Terminal |
2016-06-24 |
$1
|
| OSRESYS0125 |
OSR Consultancy |
2016-06-24 |
$898,260
|
| EdenRitchieJul2016 |
SPER Eden Ritchie July 2016 |
2016-06-24 |
$352,391
|
| OSRESYS0130 |
QT Consultancy |
2016-06-23 |
$169,455
|
| OSRESYS0129 |
OSR ICT Contract |
2016-06-23 |
$113,151
|
| OSRESYS0128 |
OSR ICT Contract |
2016-06-23 |
$1,176,000
|
| OSRESYS0127 |
OSR ICT Contract |
2016-06-23 |
$298,502
|
| OSRESYS0126 |
OSR ICT Contract |
2016-06-23 |
$141,889
|
| MeritJune2016 |
OSR Merit Solutions June 2016 |
2016-06-22 |
$14,133
|
| QT201616 |
GRAIL - Library and Research Services |
2016-06-21 |
$406,586
|
| QT201617 |
Oracle Support Services |
2016-06-20 |
$31,350
|
| OBSJuly2016 |
SPER Empired July 2016 |
2016-06-20 |
$30,060
|
| DeloitteJuly2016 |
OSR Deloitte Financial Advisory July 2016 |
2016-06-17 |
$33,000
|
| QTCG27 |
Economic Advisory Services - Logan Motorway Enhancement Project |
2016-06-16 |
$1
|
| CGSA01 |
Consultancy for Advice |
2016-06-15 |
$247,500
|
| OSRESYS0133 |
QT Services Contract - PostConnect Services Agreement for Outbound Mail |
2016-06-13 |
$4,180,000
|
| QT201613 |
For the provision of a Technology Officer |
2016-06-10 |
$53,307
|
| 4500000060 |
SPER Securicor June 2016 |
2016-06-10 |
$459,998
|
| QT201615 |
Sharepoint ISC Workspace |
2016-06-08 |
$13,464
|
| QT201601 |
Provision of car parking spaces - Myer Centre |
2016-06-07 |
$928,800
|
| 5500000009 |
SPER - Price Waterhouse Coopers |
2016-06-03 |
$384,691
|
| QTCG25 |
Office Space Utilisation Services - 1WS Delivery Project |
2016-06-02 |
$1
|
| QTCG28 |
Technical Consultant Services |
2016-06-01 |
$1
|
| QTCG22 |
Probity Advisory Services - Queensland Lottery Licence Project |
2016-05-30 |
$1
|
| QT201614 |
Service Now |
2016-05-30 |
$234,378
|
| QTCG20 |
Technical Advisory Services - Brisbane International Cruise Ship Terminal |
2016-05-26 |
$1
|
| EventfulGroupMay2016 |
The Eventful Group |
2016-05-25 |
$15,042
|
| QTCG23 |
Market Sounding Advisory Services - Queensland Lottery Licence Project |
2016-05-24 |
$1
|
| OSRESYS0124 |
QT ICT Contract |
2016-05-17 |
$5,008,729
|
| OSRESYS0123 |
QT ICT Contract |
2016-05-17 |
$2,015,174
|
| QT201612 |
Randstad - Technology Officer (Matthew Hallam) |
2016-05-16 |
$12,646
|
| QTCG21 |
Legal Advisory Services - Queensland Lottery Licence Project |
2016-05-13 |
$1
|
| SPER20160512 |
SPER - City Motor Auction Group May 2016 |
2016-05-11 |
$23,000
|
| ValueAdvisorApr2016 |
Value Advisor Associates |
2016-05-10 |
$55,000
|
| QT201611 |
Security support services |
2016-05-02 |
$79,967
|
| QT201415 |
Network management services |
2016-05-02 |
$76,578
|
| JHortonMay2016 |
Jonathan Horton QC |
2016-05-02 |
$8,250
|
| SBBEY |
Social Benefit Bonds Pilot Program Commercial Advisor |
2016-04-29 |
$547,326
|
| QGIF201602 |
GST Advice on Premium Timing |
2016-04-26 |
$10,000
|
| QT201610 |
Contractor - Backfill for Team Leader, Cloud Ops and Cyber Security |
2016-04-22 |
$93,984
|
| QT201607 |
For the provision of information architecture and digital design services |
2016-04-21 |
$501,313
|
| QT201405Variation1 |
UXC - For the provision of network management services |
2016-04-21 |
$76,578
|
| QT201608 |
For the provision of an ICT Strategic Plan |
2016-04-20 |
$197,152
|
| QTCG19 |
Accounting Advice - 1WS Delivery Project (for HPW) |
2016-04-19 |
$1
|
| OSRESYS0121 |
OSR ICT Contract |
2016-04-15 |
$11,515
|
| QTCG18 |
Evaluation Advisory Services - Herston Quarter Redevelopment Project |
2016-04-11 |
$1
|
| QTCG17 |
Commercial Advisory Services - Project Advisory |
2016-04-11 |
$1
|
| QT201609 |
MOQ - Digital , Windows 10 Desktop Refresh |
2016-04-11 |
$86,182
|
| DeliotteVP41247Apr16 |
State & Territory Revenue Office Benchmarking Analysis |
2016-04-11 |
$266,527
|
| RNI1MBC |
Super Reform |
2016-04-01 |
$260,000
|
| OSRESYS0122 |
OSR ICT Contract |
2016-04-01 |
$458,137
|
| HindmanApr2016 |
Legal Services - Provision of |
2016-04-01 |
$9,900
|
| CGFIN06 |
Taxation Services |
2016-04-01 |
$75,350
|
| QUTMarch2016 |
Queensland University of Technology |
2016-03-31 |
$49,500
|
| CCHAustJune2016 |
CCH Australia Ltd |
2016-03-31 |
$40,612
|
| RedifyMarch2016 |
Redify March 2016 |
2016-03-21 |
$10,010
|
| QT201606 |
For the provision of Infrastructure-as-a-Service |
2016-03-17 |
$470,000
|
| SPERCGIMar2016 |
SPER - CGI Technologies and Solutions |
2016-03-14 |
$64,635,268
|
| QTCG16 |
Probity Advisory Services - Brisbane International Cruise Ship Terminal |
2016-03-14 |
$1
|
| Inv30475 |
OSR/Hec New Infrastructure |
2016-03-07 |
$16,462
|
| QTCG14 |
Legal Advisory Services - Brisbane International Cruise Ship Terminal |
2016-03-04 |
$1
|
| QT201605 |
Amazon Web Services hosting environment and managed service |
2016-03-01 |
$76,602
|
| LarbenInvestJune2015 |
Larben Investments June 2015 |
2016-03-01 |
$252,648
|
| ConrickMar2016 |
Legal Services - provision of |
2016-03-01 |
$22,275
|
| OUTAdvisian1 |
Advisian PTY LTD |
2016-02-29 |
$1
|
| OSRESYS0120 |
OSR ICT Contract |
2016-02-23 |
$14,707
|
| QTCG15 |
Legal Manager - Logan Motorway Enhancement Project |
2016-02-18 |
$1
|
| SBBKWM2 |
Social Benefit Bonds Pilot Program Legal Advisor |
2016-02-12 |
$440,000
|
| QTCG13 |
Interim Legal Advice - Brisbane International Cruise Ship Terminal |
2016-02-11 |
$1
|
| QT201603 |
Software Asset Management |
2016-02-06 |
$48,000
|
| QT201602 |
DRM Officer |
2016-02-03 |
$47,520
|
| QTCG12 |
Move Manager - 1 William Street Delivery Project |
2016-02-01 |
$1
|
| QGIF201603 |
QGIF Website Renewal |
2016-02-01 |
$35,000
|
| AngusFeb2016 |
Legal Services - provision of |
2016-02-01 |
$29,040
|
| OracleCorpFeb2016 |
Software Update Licence and Support |
2016-01-29 |
$33,742
|
| LarbenFeb2016 |
OSR Larben February 2016 |
2016-01-29 |
$267,784
|
| SBBStrategenics3 |
Social Benefit Bonds Data and Financial Modelling |
2016-01-28 |
$202,400
|
| OSRESYS0119 |
OSR ICT Contract |
2016-01-27 |
$192,695
|
| OSRESYS0118 |
OSR ICT Contract |
2016-01-27 |
$27,406
|
| OSRESYS0117 |
OSR ICT Contract |
2016-01-27 |
$82,561
|
| OSRESYS0116 |
OSR ICT Contract |
2016-01-27 |
$93,330
|
| OSRESYS0115 |
OSR ICT Contract |
2016-01-27 |
$30,769
|
| OSRESYS0114 |
OSR ICT Contract |
2016-01-27 |
$12,936
|
| OSRESYS0113 |
OSR ICT Contract |
2016-01-27 |
$1,761,611
|
| OSRESYS0112 |
OSR ICT Contract |
2016-01-18 |
$77,000
|
| SBBKWM1 |
Social Benefit Bonds Pilot Program Contract Standardisation |
2016-01-15 |
$99,000
|
| HudsonGlobalDec2015 |
Temporary Engagement of Project Manager |
2016-01-05 |
$116,980
|
| HallisDecember2015 |
Temporary Engagement of Project Manager |
2016-01-05 |
$113,622
|
| BPDKPMG1 |
Review of QFES's financial position |
2016-01-05 |
$271,291
|
| QTTCG07 |
Commercial Analysis Services - Schools, GCLR and CRR Projects |
2016-01-04 |
$1
|
| OSRESYS0111 |
OSR ICT Contract |
2016-01-04 |
$72,200
|
| SparkeJan2016 |
Legal Services provision of |
2016-01-01 |
$68,571
|
| OSRESYS0110 |
OSR ICT Contract |
2016-01-01 |
$72,357
|
| OSRESYS0109 |
OSR ICT Contract |
2016-01-01 |
$65,464
|
| OSRESYS0108 |
OSR ICT Contract |
2016-01-01 |
$145,575
|
| OSRESYS0107 |
OSR ICT Contract |
2016-01-01 |
$136,174
|
| OSRESYS0106 |
OSR ICT Contract |
2016-01-01 |
$57,200
|
| CGFIN01 |
Project Manager - QT Finance Modernisation Project |
2016-01-01 |
$220,000
|
| SBBTDanos |
Social Benefit Bonds Pilot Program Principal Advisor |
2015-12-18 |
$210,000
|
| SBBOCM |
Social Benefit Bonds Pilot Program Probity Advisor |
2015-12-17 |
$35,200
|
| QTTCG06 |
Legal Manager - Logan Motorway Enhancement Project |
2015-12-08 |
$1
|
| QT201521 |
SharePoint Managed Services |
2015-12-07 |
$196,900
|
| QTTCG05 |
Legal Advisory Services - Logan Motorway Enhancement Project |
2015-12-02 |
$1
|
| QTTCG04 |
Technical Advisory Services - Logan Motorway Enhancement Project |
2015-12-02 |
$1
|
| FarrenWorkPJan2015 |
Engagment for confidential HR Services |
2015-12-01 |
$11,075
|
| CGFIN04 |
Program Assurance Services for QT Finance Modernisation Project |
2015-12-01 |
$107,800
|
| QTTCG03 |
Financial Advisory Services - Logan Motorway Enhancement Project |
2015-11-30 |
$1
|
| QTTCG02 |
Probity Advisory Services - Logan Motorway Enhancement Project |
2015-11-27 |
$1
|
| CoPS1 |
QPC economic modelling |
2015-11-23 |
$44,000
|
| QT201519 |
Information Management Assistant |
2015-11-14 |
$16,830
|
| QT201522 |
Penetration Testing |
2015-11-13 |
$27,500
|
| QTTCG01 |
Provision of Senior Commercial Analyst Advice |
2015-11-10 |
$1
|
| QT201520 |
PA and f5 service engagment |
2015-11-06 |
$70,356
|
| SueTierneyNov2015 |
Temporary Engagement |
2015-11-02 |
$47,190
|
| NeopostOctober2015 |
Envelopes Supply of |
2015-11-02 |
$59,939
|
| CGFIN07 |
Executive Recruitment Services |
2015-11-02 |
$104,033
|
| CGFIN02 |
Change Manager - QT Finance Modernisation Project |
2015-11-02 |
$120,000
|
| NousOct2015 |
OSR Nous October 2015 |
2015-10-30 |
$71,500
|
| PhillipsOctober2015 |
Skateholder consultation and change program |
2015-10-26 |
$57,570
|
| DeloitteOct2015 |
Assurance Services |
2015-10-26 |
$105,802
|
| OSRESYS0104 |
OSR ICT Contract |
2015-10-25 |
$900,060
|
| QT201518 |
Provision of Two (2) Palo Alto 5020 Firewalls and Managed Services. |
2015-10-22 |
$502,920
|
| SBBStrategenics2 |
Social Benefit Bonds Pilot Program Data Hub |
2015-10-09 |
$395,974
|
| SBBPwC1 |
Social Benefit Bonds Piot Program Assurance Services |
2015-10-06 |
$137,500
|
| DWSOctober2015 |
Proof of concept |
2015-10-05 |
$60,228
|
| CGFIN05 |
Business Analyst - QT Finance Modernisation Project |
2015-10-01 |
$139,254
|
| ABnoteAustOct2015 |
PostConnect Services |
2015-10-01 |
$316,013
|
| OSRESYS0103 |
OSR ICT Contract |
2015-09-23 |
$1,374,370
|
| OSRESYS0105 |
OSR ICT Contract |
2015-09-18 |
$11,884,304
|
| SBBCalcutta2 |
Social Benefit Bonds Pilot Program Procurement Officer |
2015-09-15 |
$233,772
|
| LexisNexisSept2015 |
On-line access to Legal database |
2015-09-01 |
$52,669
|
| OSRESYS0102 |
OSR ICT Contract |
2015-08-31 |
$41,223
|
| SBBBCC1 |
Social Benefit Bonds Change Management |
2015-08-24 |
$264,000
|
| SBBStrategenics1 |
Social Benefit Bonds Pilot Program Data and Financial Lead |
2015-08-07 |
$302,940
|
| SBBRGarland |
Social Benefit Bonds Pilot Program Establishment and Governance |
2015-07-31 |
$49,280
|
| KDeane2015 |
For the provision of One William Street IT Project Manager |
2015-07-29 |
$378,732
|
| PQ20151WSSecurity01 |
1 William Street |
2015-07-13 |
$1
|
| SBBCalcutta1 |
Social Benefit Bonds Pilot Program Management |
2015-07-10 |
$240,240
|
| TelstraCorpJuly2015 |
Telephone and Facsimile costs |
2015-07-01 |
$1
|
| RicohAustJuly2015 |
Photocopier charges |
2015-07-01 |
$1
|
| OSRGHartridgeJul2015 |
OSR - G Hartridge July 2015 |
2015-07-01 |
$68,571
|
| OSRESYS0101 |
OSR ICT Contract |
2015-07-01 |
$55,400
|
| OSRESYS0100 |
OSR ICT Contract |
2015-07-01 |
$69,574
|
| OSRESYS0099 |
OSR ICT Contract |
2015-07-01 |
$129,888
|
| OSRESYS0098 |
OSR ICT Contract |
2015-07-01 |
$146,748
|
| OSRESYS0097 |
OSR ICT Contract |
2015-07-01 |
$131,378
|
| OSRESYS0096 |
OSR ICT Contract |
2015-07-01 |
$55,025
|
| NeovizJuly2015ext2 |
Oversee ICT Stream activities with SPER Program |
2015-07-01 |
$1,112,290
|
| NeovizJuly2015 |
Oversee ICT Stream activities - SPER Reform program |
2015-07-01 |
$173,600
|
| GHartridgeJuly2015 |
Provision of Legal services |
2015-07-01 |
$1
|
| AustPostJuly2015 |
Postage - Payment of Post and parcel costs |
2015-07-01 |
$1
|
| A1603 |
OSR John McKenna April 2016 |
2015-06-30 |
$20,850
|
| LarbenJune2015 |
Support ICT services for OSR and QTreasury |
2015-06-28 |
$15,136
|
| QT201411 |
For the provision of Project Management Services 1WS |
2015-06-27 |
$408,320
|
| QT201511 |
For the provision of Change Manager |
2015-06-22 |
$560,560
|
| OSRESYS0095 |
OSR ICT Contract |
2015-06-22 |
$112,000
|
| QTT2014036 |
OSR Review & Prosecution |
2015-06-13 |
$125,700
|
| TCG2015TCS1 |
Toll Collections Systems and Services |
2015-06-10 |
$1
|
| QTT2014037 |
Enterprise Content Management |
2015-06-09 |
$220,330
|
| WoltersKluwerJun2015 |
On-Line access to case law & tax legislation |
2015-06-01 |
$37,228
|
| OSRESYS0094 |
OSR ICT Contract |
2015-06-01 |
$202,318
|
| QT201509 |
IaaS implementation |
2015-05-29 |
$1,009,508
|
| TCG2015TCG01 |
Treasury Commercial Group |
2015-05-05 |
$1
|
| QTT2014040 |
Program Manager |
2015-05-01 |
$306,900
|
| OSRESYS0093 |
OSR ICT Contract |
2015-04-22 |
$31,850
|
| OSRESYS0092 |
OSR ICT Contract |
2015-04-16 |
$67,500
|
| OSRESYS0091 |
OSR ICT Contract |
2015-04-15 |
$11,180
|
| PQ2015TSRC08 |
Toowoomba Second Range Crossing Procurement |
2015-03-25 |
$1
|
| PQ2015TSRC07 |
Toowoomba Second Range Crossing |
2015-03-24 |
$1
|
| QT2015019 |
Executive Director, OUT |
2015-03-01 |
$293,040
|
| ABnoteAustMarch2015 |
PostConnect services for outbound mail |
2015-03-01 |
$116,710
|
| QT2015018 |
Penetration test |
2015-02-01 |
$10,560
|
| QT2015016 |
Strategic Communications |
2015-01-29 |
$126,720
|
| QT2015013 |
OSR - Review and Prosecutions |
2015-01-29 |
$13,200
|
| QT2015008 |
SPER Contract |
2015-01-29 |
$32,759
|
| QT2015017 |
Horizon Program - Technical Services |
2015-01-27 |
$94,050
|
| QT2015007 |
SPER Reform Program |
2015-01-27 |
$138,600
|
| QT2015004 |
SPER Reform Program |
2015-01-27 |
$138,600
|
| QT2015015 |
HR/Payroll Project risk monitoring |
2015-01-19 |
$68,640
|
| QTT2014070 |
SPER Reform Program |
2015-01-15 |
$18,150
|
| QT2015005 |
SPER Reform Program |
2015-01-13 |
$112,200
|
| QT2015001 |
Communications Officer |
2015-01-07 |
$76,000
|
| QT2015003 |
Horizon Program - Program Management Services |
2015-01-05 |
$165,330
|
| QT2015002 |
Strategic Communications |
2015-01-05 |
$475,475
|
| QT2015014 |
Filtration System Service Agreement |
2015-01-01 |
$15,842
|
| QT2015011 |
ESD ICT Contract |
2015-01-01 |
$90,817
|
| QT2015010 |
ESD ICT Contract |
2015-01-01 |
$33,846
|
| QT2015009 |
ESD ICT Contract (part 1 and 2) |
2015-01-01 |
$1
|
| QT2015006 |
Business Intelligence & Analytics Managed Services |
2015-01-01 |
$283,800
|
| OSRESYS0090 |
OSR ICT Contract |
2015-01-01 |
$67,582
|
| OSRESYS0089 |
OSR ICT Contract |
2015-01-01 |
$126,170
|
| OSRESYS0087 |
OSR ICT Contract |
2015-01-01 |
$123,296
|
| OSRESYS0088 |
OSR ICT Contract |
2014-12-31 |
$142,547
|
| QTT2014071 |
OSR - Review and Prosecutions |
2014-12-18 |
$10,500
|
| QTT2014069 |
QTIB 2014 - Chandler Macleod |
2014-12-12 |
$66,000
|
| OSRESYS0086 |
OSR ICT Contract |
2014-12-01 |
$17,165
|
| QTT2014023 |
XeP3 Accreditation and Training |
2014-11-25 |
$133,850
|
| QTT2014068 |
High Performance Conversations |
2014-11-20 |
$34,741
|
| QTT2014067 |
Recruitment Services |
2014-11-05 |
$23,511
|
| QTT2014066 |
SPER Reform Program |
2014-11-03 |
$199,650
|
| QTT2014065 |
Network management services |
2014-11-01 |
$143,802
|
| PQ2015TSRC09 |
Toowoomba Second Range Crossing Procurement |
2014-10-31 |
$1
|
| PQ2015RNA01 |
Independent Business Review of RNA |
2014-10-20 |
$1
|
| QTT2014064 |
SPER Reform Program |
2014-10-15 |
$84,282
|
| KADMAVERIKFeb2016Ex1 |
Recruitment services |
2014-10-15 |
$58,898
|
| OSRESYS0085 |
OSR Contract |
2014-10-14 |
$26,684
|
| PQ2015HSR03 |
Herston Site Redevelopment |
2014-10-03 |
$1
|
| QTT2014063 |
SPER Reform Program |
2014-10-01 |
$423,500
|
| QTT2014020 |
Strategic Communications |
2014-10-01 |
$283,847
|
| PQ2015TSRC10 |
Toowoomba Second Range Crossing Procurement |
2014-10-01 |
$1
|
| OSRESYS0084 |
OSR ICT Contract |
2014-10-01 |
$36,264
|
| OSRESYS0083 |
OSR ICT Contract |
2014-10-01 |
$81,600
|
| OSRESYS0082 |
OSR ICT Contract |
2014-10-01 |
$69,752
|
| OSRESYS0081 |
OSR ICT Contract |
2014-10-01 |
$41,738
|
| OSRESYS0080 |
OSR ICT Contract |
2014-10-01 |
$70,694
|
| OSRESYS0079 |
OSR ICT Contract |
2014-10-01 |
$62,104
|
| QTT2014062 |
Oracle Hyperion License Maintenance Renewal |
2014-09-27 |
$175,765
|
| OSRESYS0078 |
OSR ICT Contract |
2014-09-25 |
$40,694
|
| LARO1 |
Legal Consultancy |
2014-09-22 |
$1
|
| OSRESYS0077 |
OSR ICT Contract |
2014-09-18 |
$98,550
|
| QTT2014061 |
Analysis and Modelling of the NEM |
2014-09-17 |
$33,000
|
| PQ2015HSR02 |
Herston Site Redevelopment |
2014-09-11 |
$1
|
| QTT2014060 |
Provision of data analytics |
2014-09-05 |
$107,800
|
| QTT2014059 |
SPER Reform Program |
2014-09-01 |
$770,000
|
| QTT2014027 |
OSR - Review and Prosecutions |
2014-09-01 |
$15,000
|
| QTT2014021 |
SPER Reform Program |
2014-09-01 |
$2,833,836
|
| QTT2014019 |
Stakeholder Engagement |
2014-09-01 |
$104,720
|
| PQ2015EIS02 |
Ergon Isolated Systems |
2014-09-01 |
$1
|
| PQ2015HSR05 |
Herston Site Redevelopment |
2014-08-30 |
$1
|
| PQ2015HSR01 |
Herston Site Redevelopment Project |
2014-08-29 |
$1
|
| PQ2015EIS01 |
Ergon Isolated Systems |
2014-08-29 |
$1
|
| PQ2014WGBTROI03 |
Whole of Government Banking |
2014-08-22 |
$1
|
| QTT2014058 |
SPER Reform Program |
2014-08-19 |
$69,300
|
| QT201404 |
For the Provision and implementation of a replacement Correspondence Workflow System |
2014-08-19 |
$1,390,000
|
| PQ2015QC03 |
Queensland Corrective Services/Financial and Commercial Advisory |
2014-08-19 |
$1
|
| PQ2015HSR04 |
Herston Site Redevelopment |
2014-08-19 |
$1
|
| QTT2014057 |
OSR - Review and Prosecutions |
2014-08-18 |
$3,960
|
| PQ2015QCS04 |
Queensland Corrective Services/Technical Advisor |
2014-08-18 |
$1
|
| PQ2015EIS03 |
Ergon Isolated Systems |
2014-08-18 |
$1
|
| QTT2014028 |
ICT Contestability Advice |
2014-08-12 |
$494,461
|
| QTT2014056 |
SPER Reform Program |
2014-08-11 |
$242,000
|
| QTT2014055 |
Letter Folding Machine for SPER |
2014-08-01 |
$60,931
|
| PQ2014QC02 |
Queensland Corrective Services - Legal Advisor |
2014-08-01 |
$1
|
| QTT2014054 |
Letter Folding Machine |
2014-07-31 |
$11,867
|
| QTT2014022 |
Provision of Business Productivity Review Services |
2014-07-29 |
$66,482
|
| QTT2014053 |
CTP Insurance Review |
2014-07-28 |
$140,000
|
| PQ2015TSRC06 |
Toowoomba Second Range Crossing - Toll Advisory Services |
2014-07-28 |
$1
|
| PQ2015TSRC05 |
Toowoomba Second Range Crossing - Insurance Advisor |
2014-07-25 |
$1
|
| PQ2015ERG01 |
Ergon Isolated Systems Scoping Study Project - Probity Advisor |
2014-07-25 |
$1
|
| QTT2014052 |
Organisation Change Manager and Benefits Analyst |
2014-07-23 |
$187,000
|
| QTT2014051 |
Solution Architect |
2014-07-22 |
$157,410
|
| QTT2014050 |
OSR Royalty |
2014-07-18 |
$19,800
|
| PQ2014QC01 |
Queensland Corrections |
2014-07-07 |
$1
|
| QTT2014049 |
SPER Reform Program |
2014-07-01 |
$332,640
|
| QTT2014048 |
Great Leaders Program |
2014-07-01 |
$46,200
|
| OSRESYS0076 |
OSR ICT Contract |
2014-06-27 |
$54,052
|
| OSRESYS0074 |
OSR ICT Contract |
2014-06-27 |
$34,500
|
| OSRESYS0073 |
OSR ICT Contract |
2014-06-27 |
$243,000
|
| OSRESYS0072 |
OSR ICT Contract |
2014-06-27 |
$137,025
|
| OSRESYS0071 |
OSR ICT Contract |
2014-06-27 |
$36,400
|
| OSRESYS0070 |
OSR ICT Contract |
2014-06-27 |
$66,675
|
| OSRESYS0069 |
OSR ICT Contract |
2014-06-27 |
$61,660
|
| OSRESYS0068 |
Solution Developer (ABAP Workflow) |
2014-06-27 |
$75,330
|
| OSRESYS0067 |
OSR ICT Contract |
2014-06-27 |
$65,301
|
| PQ2014WGBTROI02 |
Whole of Government Banking |
2014-06-26 |
$1
|
| PQ2014WGBTROI01 |
Whole of Government Banking |
2014-06-26 |
$1
|
| QTT2014047 |
Review of Department of Transport and Main Roads (TMR) Transport Model |
2014-06-18 |
$49,750
|
| PQ2014RQ01 |
Racing Queensland |
2014-06-17 |
$1
|
| OSRESYS0075 |
OSR ICT Contract |
2014-06-17 |
$52,495
|
| PQ2014LCCH01 |
Lady Cilento Childrens Hospital - Gate 4 - GWY0042 |
2014-06-13 |
$1
|
| QTT2014025 |
Grants Management Model SME |
2014-06-10 |
$44,000
|
| QTT201446 |
Employee relations assistance and advice |
2014-06-06 |
$15,193
|
| QTT2014012 |
Cottle |
2014-06-02 |
$30,000
|
| PQ2014QW06 |
Queens Warf - Gate 2 - GWY0041 |
2014-05-30 |
$1
|
| PQ2014QW05 |
Queens Warf - Gate 2 - GWY0041 |
2014-05-30 |
$1
|
| PQ2014QW04 |
Queens Warf - Gate 2 - GWY0041 |
2014-05-30 |
$1
|
| QTT2014044 |
ESys ICT Contract |
2014-05-29 |
$11,939
|
| QTT2014043 |
Oracle internet developer suite maintenance and support |
2014-05-29 |
$15,154
|
| QTT2014042 |
Oracle database and application server maintenance and support |
2014-05-29 |
$43,543
|
| QTT2014041 |
Support and maintenance of Nexus environment |
2014-05-28 |
$27,707
|
| LARO2 |
RTI consultancy |
2014-05-23 |
$1
|
| QTT2014024 |
Design and Integration Lead |
2014-05-16 |
$162,000
|
| PQ2014LPR03 |
Lawton to Petrie Rail Project Assurance Review |
2014-05-14 |
$1
|
| PQ2014LPR02 |
Lawton to Petrie Rail Project Assurance Review |
2014-05-14 |
$1
|
| PQ2014LPR01 |
Lawton to Petrie Rail Project Assurance Review |
2014-05-02 |
$1
|
| QTT2014039 |
OSR GST & Performance |
2014-05-01 |
$373,010
|
| PQ2014BaT03 |
Bus and Train (63 George Street) |
2014-05-01 |
$1
|
| QTT201433 |
SPER Reform Program |
2014-04-30 |
$21,175
|
| QTT2014032 |
SPER Reform Program |
2014-04-30 |
$77,000
|
| QTT2014029 |
OSR BRD & LRD |
2014-04-28 |
$24,052
|
| QTT2014038 |
SPER |
2014-04-17 |
$65,124
|
| QTT2014035 |
SPER |
2014-04-07 |
$42,075
|
| OSRESYS0064 |
OSR ICT Contract |
2014-04-07 |
$9,328,920
|
| PQ2014BaT01 |
Bus and Train (63 George Street) |
2014-04-04 |
$1
|
| PQ2014Bat02 |
Bus and Train (63 George Street) |
2014-04-03 |
$1
|
| QTT2014034 |
Gartner subscription |
2014-04-01 |
$301,150
|
| QTT2014026 |
OSR - Review and Prosecutions |
2014-04-01 |
$10,147
|
| OSRESYS0063 |
OSR ICT Contract |
2014-04-01 |
$14,366
|
| QTT2014031 |
RID ICT Contract |
2014-03-31 |
$281,820
|
| QTT20140010 |
OSR FBT & GST |
2014-03-31 |
$130,680
|
| QTT2014030 |
OSR BiiG |
2014-03-25 |
$17,160
|
| PQ2014TSRC04 |
Toowoomba Second Range Crossing |
2014-03-17 |
$1
|
| QTT2014018 |
Workforce Plan Communications |
2014-03-14 |
$21,560
|
| QTT2014017 |
ESys ICT Contract |
2014-03-11 |
$15,802
|
| PQ2014PM07 |
Senior commercial analyst services - Toowoomba Second Range Crossing Procurement |
2014-03-11 |
$1
|
| OSRESYS0066 |
OSR ICT Contract |
2014-03-11 |
$10,854
|
| QTT2014016 |
SPER Reform Project |
2014-03-10 |
$356,070
|
| OSRESYS0060 |
OSR ICT Contract |
2014-03-10 |
$155,035
|
| QTT2014015 |
OED ICT Contract |
2014-03-07 |
$170,538
|
| QTT2014014 |
ECM 2014/3 |
2014-03-03 |
$42,900
|
| PQ2014TSRC03 |
Toowoomba Second Range Crossing Procuement |
2014-03-03 |
$1
|
| QTT2014013 |
SAS System |
2014-03-01 |
$82,841
|
| PQ2014TSRC02 |
Toowoomba Second Range Crossing Procurement |
2014-02-28 |
$1
|
| PQ2014QW03 |
Queens Warf - GWY0040 |
2014-02-28 |
$1
|
| PQ2014QW02 |
Queens Warf - GWY0040 |
2014-02-28 |
$1
|
| PQ2014QW01 |
Queens Warf - GWY0040 |
2014-02-28 |
$1
|
| PQ2014GCUHospital03 |
Gold Coast University Hospital - GWY0039 |
2014-02-27 |
$1
|
| PQ2014GCUHospital02 |
Gold Coast University Hospital - GWY0039 |
2014-02-27 |
$1
|
| PQ2014GCUHospital01 |
Gold Coast University Hospital - GWY0039 |
2014-02-27 |
$1
|
| QTT2014009 |
OSR FBT & GST |
2014-02-07 |
$207,033
|
| PQ2014TSRC01 |
Toowoomba Second Range Crossing - Probity Advisory Services |
2014-02-04 |
$1
|
| QRR2014005 |
ESys ICT Contract |
2014-02-03 |
$24,750
|
| PQ2014UBaT03 |
Underground Bus and Train - GWY0037 |
2014-02-01 |
$1
|
| PQ2014UBaT02 |
Underground Bus and Train - GWY0037 |
2014-02-01 |
$1
|
| PQ2014UBaT01 |
Underground Bus and Train - GWY0037 |
2014-02-01 |
$1
|
| QTT2014004 |
ESys ICT Contract |
2014-01-31 |
$163,700
|
| PQ2014QSA01 |
QSA Digital Archiving |
2014-01-31 |
$1
|
| QTT2014003 |
SPER ICT Contract |
2014-01-29 |
$176,378
|
| OSRESYS0058 |
OSR ICT Contract |
2014-01-29 |
$160,344
|
| QTT2014011 |
SPER Reform Program |
2014-01-24 |
$763,068
|
| QTT2014008 |
SPER Reform Project |
2014-01-24 |
$189,746
|
| QTT20140001 |
SPER Reform Project |
2014-01-24 |
$356,643
|
| QTT2014 |
QTT2014006 |
2014-01-20 |
$13,860
|
| QTT2014007 |
ESys ICT Contract |
2014-01-16 |
$90,817
|
| OSRESYS0056 |
OSR ICT Contract |
2014-01-15 |
$26,400
|
| QTT2013148 |
Strategic Communications |
2014-01-13 |
$439,582
|
| OSRESYS0061 |
OSR ICT Contract |
2014-01-01 |
$549,001
|
| OSRESYS0059 |
OSR ICT Contract |
2014-01-01 |
$33,846
|
| OSRESYS0055 |
OSR ICT Contract |
2014-01-01 |
$302,720
|
| OSRESSYS0062 |
OSR ICT Contract |
2014-01-01 |
$93,330
|
| QTT2013150 |
OSR FBT & GST |
2013-12-23 |
$43,890
|
| QTT2013153 |
Wireless Networking |
2013-12-20 |
$201,634
|
| QTT2013147 |
Project Manager |
2013-12-20 |
$206,250
|
| QTT2013143 |
Financial Advice |
2013-12-10 |
$242,175
|
| OSRESYS0057 |
OSR ICT Contract |
2013-12-09 |
$22,500
|
| QTT2013146 |
Communication Strategy Social Service Reform Plan |
2013-12-06 |
$68,443
|
| OSR0080712 |
Outbound Mail and Template Management Solution |
2013-12-04 |
$3,500,000
|
| QTT2013149 |
ESys ICT Contract |
2013-12-01 |
$16,284
|
| PQ2014PM06 |
Financial/commercial advisory services - Projects Queensland |
2013-11-27 |
$1
|
| OSRESYS0054 |
OSR ICT Contract |
2013-11-26 |
$14,652
|
| QTT2013144 |
Database Development |
2013-11-20 |
$32,360
|
| OSRESYS0053 |
OSR ICT Contract |
2013-11-15 |
$14,803
|
| OSRESYS0051 |
OSR ICT Contract |
2013-11-15 |
$32,300
|
| QTT2013145 |
Contestability Framework and Models |
2013-11-11 |
$64,680
|
| OSRESYS0052 |
OSR ICT Contract |
2013-11-01 |
$37,634
|
| QTT2013152 |
Knowledge capture and transfer |
2013-10-30 |
$2,000
|
| QTT2013015 |
Organisational Review research |
2013-10-22 |
$23,100
|
| QTT2013151 |
OSR Training |
2013-10-19 |
$29,040
|
| QTT2013026 |
Taipei office accommodation |
2013-10-15 |
$44,610
|
| QTT2013025 |
Shanghai office accommodation |
2013-10-15 |
$221,000
|
| QTT2014002 |
SPER |
2013-10-08 |
$20,790
|
| QTT2013142 |
Department of Community Safety Project |
2013-10-01 |
$69,300
|
| QTT2013141 |
SPER Review |
2013-10-01 |
$175,560
|
| QTT2013024 |
Hong Kong office accommodation |
2013-10-01 |
$155,000
|
| QTT2013020 |
Santiago office accommodation |
2013-10-01 |
$82,700
|
| QTT201338 |
ER Consultancy services |
2013-09-19 |
$15,910
|
| QTT201337 |
ER Consultancy services |
2013-09-19 |
$15,910
|
| QTT201335 |
Human Resources Consultancy Services |
2013-09-19 |
$15,910
|
| OSRESYS0049 |
OSR ICT Contract |
2013-09-19 |
$59,300
|
| PQ2013TAFE04 |
TAFE Asset Ownership and Management Strategy |
2013-09-16 |
$1
|
| QTT201336 |
ER Consultancy services |
2013-09-13 |
$15,910
|
| QTT2013027 |
Trade Mission to Colombia |
2013-09-13 |
$4,000
|
| OSRESYS0050 |
OSR ICT Contracts |
2013-09-12 |
$19,380
|
| PQ2014GCRTE01 |
Gold Coast Rapid Transit Extension - Legal Advisory |
2013-09-11 |
$1
|
| QTT2013029 |
Phone support services |
2013-09-06 |
$16,280
|
| PQ2014LPS09 |
Local Partnerships Schools - Financial and Commercial Advisory Services |
2013-09-02 |
$1
|
| QTT2013023 |
Tokyo vehicle lease |
2013-08-30 |
$15,950
|
| OSRESYS0048 |
OSR ICT Contract |
2013-08-29 |
$60,000
|
| QTT2013028 |
Business planning |
2013-08-28 |
$39,960
|
| PQ2013TAFE03 |
TAFE Asset Ownership and Management Strategy |
2013-08-26 |
$1
|
| PQ2013TAFE02 |
TAFE Asset Ownership and Management Strategy |
2013-08-22 |
$1
|
| PQ20141WS09 |
1 William Street Delivery - Leasing Consultancy Services |
2013-08-21 |
$1
|
| PQ20141WS07 |
1 William Street Delivery - Leasing Consultant Services |
2013-08-21 |
$1
|
| QTT2013140 |
Campaign - Best Place to do Business |
2013-08-13 |
$220,000
|
| QTT2013139 |
Media Campaign - Best Place to Do Business |
2013-08-13 |
$3,080,000
|
| QTT2013019 |
Temporary Staff Enagagement |
2013-08-07 |
$25,000
|
| QTT2013034 |
Abu Dhabi office accommodation |
2013-08-01 |
$86,214
|
| QTT2013033 |
Abu Dhabi office accommodation |
2013-08-01 |
$84,900
|
| QTT2013016 |
Finance Management Role |
2013-08-01 |
$14,000
|
| PQ2013TAFE01 |
TAFE Asset Ownership and Management Strategy |
2013-07-31 |
$1
|
| PQ2013CDOP05 |
Camera Detected Offence Program (CDOP) |
2013-07-30 |
$1
|
| QTT2013032 |
London residential accommodation |
2013-07-29 |
$165,124
|
| PQ2013S12 |
Queensland Schools Project |
2013-07-29 |
$1
|
| QTT2013 |
Shanghai residential accommodation |
2013-07-20 |
$87,406
|
| OSRESYS0047 |
OSR ICT Contract |
2013-07-19 |
$403,200
|
| OSRESYS0045 |
OSR ICT Contract |
2013-07-18 |
$358,000
|
| PQ2014PM05 |
Senior commercial analyst services - Queensland Schools Procurement |
2013-07-17 |
$101,540
|
| PQ2014PM03 |
Project Management - Projects Queensland |
2013-07-17 |
$179,820
|
| PQ2013S11 |
Queensland Schools Project |
2013-07-10 |
$1
|
| OSRESYS0044 |
OSR ICT Contract |
2013-07-09 |
$700,750
|
| PQ2013S08 |
Queensland Schools Project |
2013-07-05 |
$1
|
| PQ2013S10 |
Queensland Schools Project |
2013-07-04 |
$1
|
| QTT2013030 |
Santiago residential ACCOMMODATION |
2013-07-01 |
$67,214
|
| QTT2013022 |
Vehicle Lease - Shanghai |
2013-07-01 |
$12,240
|
| QTT2013021 |
Lease Vehicle |
2013-07-01 |
$9,797
|
| QTT2013017 |
MRS system enhancements |
2013-07-01 |
$13,200
|
| QTT2013014 |
MRS Maintenance |
2013-07-01 |
$8,800
|
| QTT2013013 |
Financial management services for Trade MOG |
2013-07-01 |
$29,040
|
| OSRESYS0043 |
OSR ICT Contract |
2013-07-01 |
$772,000
|
| OSRESYS0042 |
OSR ICT Contract |
2013-07-01 |
$293,580
|
| OSRESYS0041 |
OSR ICT Contract |
2013-07-01 |
$135,000
|
| OSRESYS0040 |
OSR ICT Contract |
2013-07-01 |
$116,071
|
| OSRESYS0039 |
OSR ICT Contract |
2013-07-01 |
$256,442
|
| OSRESYS0038 |
OSR ICT Contract |
2013-07-01 |
$206,795
|
| OSRESYS0037 |
OSR ICT Contract |
2013-07-01 |
$179,633
|
| OSRESYS0036 |
OSR ICT Contract |
2013-07-01 |
$241,111
|
| OSRESYS0046 |
OSR ICT Contract |
2013-06-28 |
$211,765
|
| QTT2013011 |
TIQ Website Development |
2013-06-27 |
$15,416
|
| PQ20141WS08 |
1 William Street Delivery - Probity Advisor |
2013-06-27 |
$1
|
| QTT2013010 |
SPER Reform |
2013-06-26 |
$17,600
|
| OSRESYS0035 |
OSR ICT Contract |
2013-06-21 |
$30,000
|
| QTT2013018 |
WOG Debit Card Tender |
2013-06-16 |
$20,000
|
| QTT2013012 |
SAS Software |
2013-06-14 |
$163,108
|
| PQ2013S09 |
Queensland Schools Project |
2013-06-07 |
$1
|
| PQ2013LRI01 |
Logal Renewal Initiative (LRI) |
2013-06-04 |
$1
|
| OSRESYS0034 |
OSR ICT Contract |
2013-06-04 |
$49,360
|
| QTT2013009 |
Technical services for Electricity Sector Reform |
2013-06-03 |
$150,000
|
| PQ2013CDOP03 |
Camera Detected Offence Program (CDOP) |
2013-05-31 |
$1
|
| PQ2013CDOP04 |
Camera Detected Offence Program (CDOP) |
2013-05-30 |
$1
|
| OSRESYS0033 |
OSR ICT Contract |
2013-05-29 |
$10,538
|
| PQ2013CDOP06 |
Camera Detected Offence Program (CDOP) |
2013-05-28 |
$1
|
| QTT2013000 |
SPER file migration |
2013-05-22 |
$26,370
|
| QTCoA9 |
Rowland Pty Ltd |
2013-05-20 |
$1
|
| OSRESYS0032 |
OSR ICT Contract |
2013-05-20 |
$80,550
|
| PQ2014PM04 |
Management Services - Gold Coast University Hospital |
2013-05-15 |
$78,383
|
| PQ2013111M03 |
111 Mary Street |
2013-05-13 |
$2,150
|
| OSRESYS0031 |
OSR ICT Contract |
2013-05-08 |
$54,000
|
| PQ20131WS05 |
Workplace Transition and Communication Consultant |
2013-05-03 |
$1
|
| QGIF201301 |
Reinsurance Broker and Advisor to the Insurance Commissioner, Queensland Government Insurance Fund |
2013-05-02 |
$495,000
|
| PQ2013QGBT03 |
Financial & Commercial Advisor |
2013-05-02 |
$1
|
| PQ2013111M02 |
111 Mary Street |
2013-05-01 |
$22,950
|
| QTT2013006 |
State Penalties Enforcement Registry |
2013-04-30 |
$53,387
|
| PQ2013QGBT02 |
Legal Advisor |
2013-04-29 |
$1
|
| QTT2013003 |
Review of Directors' Remuneration |
2013-04-26 |
$13,200
|
| QTT2013007 |
Financial Statements assistance |
2013-04-23 |
$12,903
|
| PQ2013NGR03 |
Independent Evaluation Panel Member |
2013-04-23 |
$1
|
| PQ2013111M01 |
111 Mary Street |
2013-04-19 |
$44,682
|
| QTT2013005 |
Provision of envelopes |
2013-04-17 |
$65,162
|
| PQ2013QGBT01 |
Probity Advisor |
2013-04-17 |
$1
|
| QTT2013004 |
OSR ICT contract |
2013-04-16 |
$129,412
|
| OSRESYS0029 |
OSR ICT Contract |
2013-04-16 |
$250,000
|
| QTT2013002 |
2013 Budget Documentation Printing |
2013-04-15 |
$116,679
|
| PQ2013RCH08 |
Royal Children's Hospital |
2013-04-05 |
$44,111
|
| OSRESYS0027 |
OSR ICT Contract |
2013-04-05 |
$210,189
|
| PQ20141WS06 |
1 William Street Delivery - Legal Advisory Services |
2013-04-04 |
$1
|
| PQ2013TSRC06 |
Toowoomba Second Range Crossing |
2013-04-04 |
$20,000
|
| OSRESYS0026 |
OSR ICT Contract |
2013-04-04 |
$67,273
|
| OSRESYS0028 |
OSR ICT Contract |
2013-04-01 |
$28,845
|
| QTT2013008 |
HR matter |
2013-03-28 |
$30,000
|
| PQ2013GWN09 |
Government Wireless Network (GWN) |
2013-03-19 |
$80,256
|
| PQ2014PM01 |
Project Management - Projects Queensland |
2013-03-14 |
$262,318
|
| PQ2013CDOP02 |
Camera Detected Offence Program (CDOP) |
2013-03-13 |
$1
|
| PQ20131WS01 |
Project Manager |
2013-03-13 |
$1
|
| PQ20131WS02 |
Quantity Surveyor |
2013-03-12 |
$1
|
| PQ20131WS03 |
Services Engineer |
2013-03-08 |
$1
|
| PQ2013GWN08 |
Government Wireless Network - Insurance Advisor |
2013-03-06 |
$22,011
|
| PQ20131WS04 |
Architect |
2013-03-04 |
$1
|
| PQ2013S07 |
Queensland Schools Project |
2013-02-28 |
$1
|
| PQ2013S04 |
Probity Advisory |
2013-02-27 |
$1
|
| PQ2013S06 |
Queensland Schools Project |
2013-02-26 |
$1
|
| PQ2013S05 |
Legal Advisory |
2013-02-26 |
$1
|
| OSRESYS0024 |
OSR ICT Contract |
2013-02-20 |
$87,860
|
| PQ2013RCH04 |
Land and Property Valuer |
2013-02-19 |
$68,049
|
| PQ2013RCH02 |
Legal Advisor |
2013-02-19 |
$53,368
|
| PQ2013RCH05 |
Health Planning and Strategy Advisor |
2013-02-18 |
$358,792
|
| PQ2013RCH01 |
Financial and Commercial Advisor |
2013-02-15 |
$327,951
|
| OSRESYS0025 |
OSR ICT Contract |
2013-02-14 |
$499,892
|
| PQ2013TRI01 |
Toll Road Investments |
2013-02-05 |
$75,554
|
| PQ2013RCH06 |
Probity |
2013-02-05 |
$9,470
|
| PQ2014PM02 |
Project Management - Projects Queensland |
2013-01-22 |
$291,600
|
| PQ2013RCH03 |
Technical Advisory Services |
2013-01-22 |
$803,356
|
| QTT2013001 |
Internal audit services |
2013-01-21 |
$751,300
|
| OSRESYS0030 |
OSR ICT Contract |
2013-01-17 |
$205,248
|
| PQ2013SOC01 |
Social Housing |
2012-12-20 |
$101,136
|
| PQ2013PSCOM01 |
Public Safety Communications Strategic Plan |
2012-12-20 |
$139,648
|
| OSRESYS0022 |
OSR ICT Contract |
2012-12-18 |
$13,000
|
| PQ20121WS09 |
Communications Advisor |
2012-12-17 |
$9,960
|
| OSRESYS0023 |
OSR ICT Contract |
2012-12-17 |
$26,730
|
| PQ2012GWN06 |
Project Assurance Advisor |
2012-12-13 |
$92,452
|
| PQ2013NGR02 |
Legal Advisory |
2012-11-30 |
$1
|
| PQ2013NGR01 |
Financial and Commercial Advisory |
2012-11-30 |
$1
|
| OSRESYS0021 |
OSR ICT Contract |
2012-11-28 |
$13,320
|
| PQ2013GWN07 |
Shareholder Relations Advisory |
2012-11-26 |
$83,925
|
| PQ2013PWL02 |
Powerlink |
2012-11-22 |
$60,000
|
| PQ2012WES01 |
Commercial and Finance |
2012-11-20 |
$64,134
|
| PQ2013PWL01 |
Powerlink |
2012-11-16 |
$45,000
|
| PQ2012WES02 |
Probity |
2012-11-16 |
$7,713
|
| PQ20121WS08 |
Property Valuation |
2012-11-14 |
$79,400
|
| PQ2012GWN05 |
Tehnical Advisors |
2012-11-05 |
$1,073,073
|
| PQ20121WS07 |
Architect |
2012-10-17 |
$19,050
|
| PQ20121WS06 |
Services Engineer |
2012-10-12 |
$100,028
|
| PQ2012PMAN01 |
Project Management |
2012-10-02 |
$79,950
|
| PQ20121WS05 |
Technical - Quantity Surveyor |
2012-10-02 |
$67,410
|
| PQ2012S01 |
Legal |
2012-09-17 |
$80,000
|
| PQ2012S03 |
Technical |
2012-09-13 |
$45,308
|
| PQ2012GWN02 |
Financial and Commercial |
2012-09-11 |
$1,384,380
|
| PQ2012GWN01 |
Government Wireless Network - Provision of Probity Advisory Services |
2012-09-11 |
$178,184
|
| OSRBDD0019 |
OSR ICT Contractor |
2012-09-10 |
$285,000
|
| PQ2012GWN03 |
Legal |
2012-09-05 |
$2,339,328
|
| QTCoA7 |
Consultancy Services |
2012-08-31 |
$1
|
| PQ2012S02 |
Financial and Commercial |
2012-08-31 |
$175,462
|
| PQ20121WS03 |
Financial |
2012-08-28 |
$277,295
|
| OSRBDD0020 |
OSR ICT Contractor |
2012-08-20 |
$325,909
|
| Legal |
Legal |
2012-08-16 |
$1
|
| QTOESR04 |
Uncompleted Lots Program |
2012-08-14 |
$55,000
|
| PQ20121WS04 |
Legal |
2012-08-14 |
$1,072,191
|
| PQ2012GWN04 |
Project Management |
2012-08-13 |
$49,792
|
| PQ2012TRSC04 |
Economic |
2012-08-10 |
$252,423
|
| PQ2012TSRC01 |
Financial and Commercial Advisor |
2012-08-09 |
$313,032
|
| PQ20121WS02 |
Property and Commercial |
2012-08-02 |
$1,156,527
|
| PQ20121WS01 |
Probity |
2012-08-02 |
$79,892
|
| OSRBDD0015 |
OSR ICT Contracting Services |
2012-08-02 |
$44,550
|
| QTCoA8 |
Consultancy |
2012-07-27 |
$1
|
| OSRBDD0018 |
OSR ICT Contracting Services |
2012-07-25 |
$75,000
|
| PQ2012TSRC03 |
Traffic |
2012-07-24 |
$386,970
|
| PQ2012TSRC02 |
Engineering |
2012-07-18 |
$2,353,716
|
| OSRBDD0016 |
OSR ICT Contracting Services |
2012-07-16 |
$176,000
|
| QTOESR03 |
Demographic Services |
2012-07-01 |
$99,000
|
| OSRBDD0014 |
OSR ICT Contracting Services |
2012-06-28 |
$243,000
|
| OSRBDD0012 |
OSR ICT Contracting Services |
2012-06-28 |
$82,040
|
| OSRBDD0011 |
OSR ICT Contracting Services |
2012-06-28 |
$222,750
|
| OSRBDD0010 |
OSR ICT Contracting Services |
2012-06-28 |
$251,325
|
| OSRBDD0009 |
ICT Contracting Services |
2012-06-28 |
$117,935
|
| OSRBDD0007 |
OSR ICT Contracting Services |
2012-06-28 |
$218,550
|
| OSRBDD0006 |
OSR ICT Contracting Services |
2012-06-28 |
$214,673
|
| OSRBDD0005 |
OSR ICT Contracting Services |
2012-06-28 |
$261,326
|
| OSR0040512 |
OSR Business Development Division - Project Planner |
2012-06-14 |
$244,318
|
| OSRBDD0017 |
OSR ICT Contracting Services |
2012-06-05 |
$171,450
|
| QTCoA4 |
Commissioner SH |
2012-05-29 |
$1
|
| QTCoA3 |
KPMG |
2012-05-29 |
$1
|
| QTCoA2 |
Carbon Tax Modelling |
2012-04-30 |
$1
|
| QTCOA1 |
CEO CoA |
2012-04-10 |
$1
|
| QTCoA6 |
D McTaggart |
2012-03-27 |
$1
|
| QTCoA5 |
BKK partners |
2012-03-27 |
$1
|
| OSRBDD0013 |
OSR ICT Contracting Services |
2012-03-20 |
$290,200
|
| OSRBDD0008 |
OSR ICT Contracting Services |
2012-03-09 |
$84,000
|
| OSRBDD0002 |
OSR ICT Contracting Services |
2012-02-13 |
$294,000
|
| OSRBDD0003 |
OSR ICT Contracting Services |
2012-01-20 |
$282,150
|
| OSRBDD0001 |
Business Continuity & Recovery Services (warm site) |
2011-11-28 |
$82,668
|
| QTOESR02 |
Uncompleted Lots Program |
2011-08-29 |
$132,000
|
| QTOESR01 |
Demographic Services |
2011-07-01 |
$100,000
|
| OSRBDD0004 |
OSR ICT Contracting Services |
2011-06-17 |
$296,100
|
| QT00120910 |
Regulatory Development and Review Services |
2011-03-01 |
$1
|
| QT00141012 |
Electricity Trading Consultancy Services |
2011-01-27 |
$266,000
|
| QT00131012 |
Shareholder Review of Government Owned Corporation Generators Implementation Accounting, Risk and Taxation Consultancy |
2011-01-20 |
$523,000
|
| QT00050910 |
Server Maintenance |
2010-03-01 |
$540,000
|
| 450000346 |
450/000346-0060.0809 Business Warehouse (BW) Developer for RBM Implementation Project |
2009-05-18 |
$142,560
|
| 00280809 |
0028.0809 Supply, Delivery, Installation, Configuration and Support of BMC Service Desk Express (SDE) v9.6 and Alignability Proc |
2009-02-16 |
$149,556
|
Queensland University of Technology |
|
| Reference # |
Title |
Award Date |
Value |
| RFO00007625 |
Provision of Early Childhood Education and Care Services Located at Queensland University of Technology |
2024-01-31 |
$1
|
| RFO000070800 |
Academic Workload Modelling Solution |
2024-01-29 |
$1
|
| RFO000078780 |
Waste Management Services |
2023-12-14 |
$1
|
| RFO000071380 |
Studyfinder replacement software |
2023-12-08 |
$1
|
| RFO000079800 |
PROVISION OF VENDING SERVICES, GARDENS POINT AND KELVIN GROVE CAMPUSES |
2023-11-30 |
$1
|
| RFQ000080640 |
P Block Atmospheric Laboratory Refurbishment |
2023-11-09 |
$1
|
| RFO000070940 |
Physical Security Optimisation |
2023-09-28 |
$1
|
| RFO58700 |
Integrated Work Management Solution |
2023-09-26 |
$1
|
| RFQ2009209334 |
Principal Contractor for QUT Kelvin Grove Q Block Level 3 & Level 5 Laboratory Upgrade Works ? Stage 2 |
2023-09-15 |
$1
|
| RFQ07072023 |
QUT GP Campus J Block Workshops Air Tempering |
2023-08-18 |
$1
|
| RFO000051260 |
Patient Management System |
2023-08-14 |
$1
|
| RFO000068270 |
Timetabling & Class Registration Improvement |
2023-08-10 |
$1
|
| RFQ00007512 |
Structural Roof Repair and Refurbishment, Stage 3 Works Package, B Block Kelvin Grove-Project Number 2009211368 |
2023-08-03 |
$1
|
| RFO000064520 |
LARGE SCALE PC2 LAB PILOT PLANT EXPANSION PROJECT: Mackay Renewable Bio-Commodities Pilot Plant (MRBPP) Facility |
2023-05-26 |
$1
|
| RFO000064360 |
Student Load and Offers Modelling |
2023-05-10 |
$1
|
| RFO1150197004 |
Construction PC1 Lab New Mechanical Plant, Structural Platform & Associated Works: Mackay Renewable Bio-Commodities Pilot Plant (MRBPP) Facility |
2023-04-27 |
$1
|
| RFO000064410 |
QUT Cyber Security Operations Centre (CSOC) |
2023-04-18 |
$1
|
| ITO000056320 |
Compute and Storage Managed Service |
2023-03-02 |
$1
|
| RFO00005998 |
AV Goods and Services |
2023-02-01 |
$4
|
| RFO000058390 |
Grounds Maintenance Services |
2022-12-14 |
$1
|
| RFO049620 |
Email Security Solution |
2022-12-06 |
$1
|
| RFO442903 |
Facilities Management Panel Arrangement -Trades |
2022-12-02 |
$1
|
| RFO442902 |
Facilities Management Panel Arrangement - Professional |
2022-12-02 |
$1
|
| RFO442901 |
Facilities Management Panel Arrangement - Construction |
2022-12-02 |
$1
|
| RFO00005702 |
Creative Advertising Services |
2022-11-30 |
$1
|
| RFO000056960 |
Digital Governance Tool |
2022-11-25 |
$1
|
| RFO000051210 |
Tape Libraries and Media Storage Devices |
2022-11-15 |
$1
|
| RFQ2009187426 |
Lunar Test Facility, Kelvin Grove |
2022-09-22 |
$1
|
| RFO000049530 |
Enterprise Desktop Fleet Management |
2022-07-15 |
$1
|
| RFO011042022 |
New Chiller & Cooling Tower Installation |
2022-06-22 |
$1
|
| RFO102021 |
Integration & ICT Products and Services |
2022-03-23 |
$1
|
| RFQ2009167658 |
Principal Contractor for the Co-location of the Oodgeroo Unit, Carumba Institute and Elders Space |
2022-03-22 |
$1
|
| RFQ112021 |
CISCO Networking Goods and Services |
2022-01-24 |
$1
|
| RFO092021 |
Service Implementation Partner Financial Reporting Portal Replacement |
2021-11-26 |
$1
|
| RFO29062021 |
Anywhere, Anytime, Writing Feedback |
2021-10-21 |
$1
|
| RFQ022021 |
Leadership Development Program |
2021-10-06 |
$1
|
| RFQ2009088370 |
Renovation Works - CAB Labs Gardens Point Campus Q Block level 6 Labs & Mech Riser Upgrade |
2021-09-20 |
$1
|
| RFO00003236 |
Health Futures - Mechanical Engineer |
2021-09-06 |
$1
|
| RFO00003243 |
Health Futures - Traffic Engineer |
2021-09-03 |
$1
|
| RFO00003241 |
Health Futures - Sustainability Consultant |
2021-09-03 |
$1
|
| RFO00003239 |
Health Futures - Fire Services Engineer-Wet/Dry |
2021-09-03 |
$1
|
| RFO00003235 |
Health Futures - Civil Engineer |
2021-09-03 |
$1
|
| RFO00003234 |
Health Futures - Structural Engineer |
2021-09-03 |
$1
|
| RFO00003231 |
Health Futures - Building Certifier & DD |
2021-09-03 |
$1
|
| 3254 |
QUT's Staff Survey |
2021-08-12 |
$1
|
| RFQ012021 |
Software Implementation Partner Digital Engagement Platform |
2021-07-12 |
$1
|
| RFO2009173624 |
Construction New Steel Awning (Roof Structure)at the QUT Mackay Renewable Bio-Commodities Pilot Plant (MRBPP) Facility |
2021-05-26 |
$1
|
| RFO032021 |
Chiller Replacement & Pump Upgrade, D Block GP |
2021-04-21 |
$1
|
| RFO2279 |
QUT Media Solution |
2021-03-04 |
$1
|
| RFQZBlockFacade |
QUT GP Z Block facade repair |
2021-02-12 |
$1
|
| RFO000018220 |
eMarketplace Platform Solution |
2021-02-05 |
$1
|
| RFO000023070 |
WordPress Platform as a Service Hosting Services |
2021-02-03 |
$1
|
| ITTQUTKGSU092020 |
Sushi Food Retail Outlet |
2021-01-21 |
$1
|
| RFQ2009166312 |
Principal Contractor- Level 3 & 4 B Block Refurbishment, KG |
2020-11-16 |
$1
|
| RFO2304 |
Performance Based Comprehensive Lift Maintenance Contract |
2020-11-10 |
$1
|
| ITT2009138823 |
PRINCIPAL CONTRACTOR |
2020-11-03 |
$1
|
| RFO2262019 |
Apple Products and Services |
2020-10-22 |
$1
|
| RFO2009111443 |
Health & Wellness Architect |
2020-10-02 |
$1
|
| RFQ092020 |
Request for Quote Fortus 450mc 3D Printer |
2020-09-23 |
$1
|
| 2009103056QS |
Quantity Surveyor for Kelvin Grove S-Block Refurbishment and Possible Extension Project |
2020-08-25 |
$1
|
| RFQ00002091 |
End Point Detection & Response |
2020-08-07 |
$1
|
| RFO000020810 |
Next Generation Campus Firewall |
2020-07-13 |
$1
|
| RFO2009152750 |
S Block Mechanical and Electrical Engineers |
2020-06-11 |
$1
|
| QUTGPV042019 |
Invitation to Tender - Coffee Shop / Cafe Retailer |
2020-05-29 |
$1
|
| RFQ2009108274DE |
QUT's Digital Engineering - Exchange Information Requirements |
2020-05-22 |
$1
|
| RFO000017380 |
Phishing Simulation Tool |
2020-04-28 |
$1
|
| RFO062019 |
Supply of Chemicals |
2020-04-27 |
$1
|
| QUTGPT012019 |
TEPPANYAKI GRILL/ASIAN FOOD RETAILER - SHOP F1, P BLOCK FOOD COURT QUT GARDENS POINT |
2020-03-31 |
$1
|
| RFO00001543 |
QUT Flood Management Deliverables 1 and 2 |
2020-02-07 |
$1
|
| QUTGPS082019 |
Salad Bar/Healthy Food Retail Outlet |
2020-01-31 |
$1
|
| RFO0522019 |
QUT Brand Centre |
2019-12-17 |
$1
|
| QUTGPSU082019 |
Sushi Food Retail Outlet |
2019-12-13 |
$1
|
| QUTGPSA082019 |
Sandwich/Baguette/Healthy Option Food Retail Outlet |
2019-12-13 |
$1
|
| QUTGPM082019 |
Mexican Taqueria-Style Food Retail Outlet |
2019-12-13 |
$1
|
| RFO042019 |
QUT Parking Permit and Casual Parking Systems |
2019-12-12 |
$1
|
| RFO2009114673 |
Civil and Landscaping Works at Herston Road Entry of QUT Kelvin Grove Campus |
2019-11-27 |
$1
|
| RFQ3082 |
Childcare Centre Redevelopment - Principal Consultant |
2019-11-11 |
$1
|
| RFQ3081 |
Y Block Level 6 & 7 Refurbishment - Principal Consultant - Architect |
2019-11-08 |
$1
|
| RFQ2009103056BC |
Buildability Consultant - Kelvin Grove S-Block Refurbishment and Possible Extension Project |
2019-10-17 |
$1
|
| RFQ3059 |
S Block Refurbishment and Possible Extension, Kelvin Grove |
2019-10-10 |
$1
|
| RFO30422019 |
Provision of Building Electrical Assets Maintenance Services |
2019-10-03 |
$1
|
| RFO022019 |
Aberration Corrected Transmission Electron Microscope |
2019-09-30 |
$1
|
| RFO0772019 |
Insurance Brokerage and Advisory Services |
2019-07-26 |
$1
|
| RFO012019 |
Whole of Library RFID Solution |
2019-07-15 |
$1
|
| ITO032019 |
Cloud Access Security Broker Solution (CASB) |
2019-05-24 |
$1
|
| RFO0042018 |
Human Capital Management Solution |
2019-05-17 |
$1
|
| RFQ0222018 |
Request for Quote - Expo Display Builds |
2019-05-03 |
$1
|
| EOICS0119 |
QUT Cleaning Services KG and GP Campuses and Distributed Sites |
2019-03-20 |
$1
|
| CS0119 |
QUT Cleaning Services Contract |
2019-03-20 |
$1
|
| ITO0182018 |
Board Management Software |
2019-03-13 |
$1
|
| ITO0192018 |
Email Gateway Solution |
2019-02-26 |
$1
|
| ITO0152018 |
Research Management - Projects and Publications Solutions |
2018-12-17 |
$1
|
| RFO0132018 |
Corporate Private Health Cover for QUT staff |
2018-11-28 |
$1
|
| RFO0122018 |
Overseas Student Health Cover |
2018-11-12 |
$1
|
| RFO0072018 |
Executive Coaching Services |
2018-10-04 |
$1
|
| RFO0102018 |
Creative Advertising Services |
2018-10-01 |
$1
|
| RFO0062018 |
Higher Degree Research Student Management System |
2018-09-05 |
$1
|
| ESP2018 |
Electronic Security Panel |
2018-09-03 |
$1
|
| RFO0182017 |
Contracts Lifecycle Management System |
2018-07-31 |
$1
|
| RFO0122017 |
Environmental Acoustic Recorders |
2018-04-03 |
$300,000
|
| RFO0132017 |
Creative Lab Digital Video Canvas |
2018-04-01 |
$480,000
|
| CCSC2991 |
QUT International Courier Service |
2018-03-01 |
$1
|
| RFO0072017 |
Information Technology - Identity Governance and Administration Product |
2017-12-18 |
$1
|
| RFO2982 |
QUT Electricity Procurement for Brisbane Premises |
2017-10-23 |
$1
|
| CCSC2939 |
Replace Chiller 1 Q Block GP |
2017-03-20 |
$1
|
| CCSC2937 |
Replace Chiller 1 Q Block Kelvin Grove |
2017-03-13 |
$1
|
| RFO0152016 |
RoomThreeSixty Catering |
2017-02-14 |
$1
|
| RFO0072016 |
Print and International Freight Services |
2017-02-08 |
$480,000
|
| RFO0082016 |
Provision of IT Training Services |
2017-01-30 |
$175,000
|
| RFO0112016 |
Audio Visual Goods and Services |
2017-01-12 |
$30,000,000
|
| CCSC2896 |
Security Contact 2017 - 2021 |
2017-01-01 |
$1
|
| CCSC2893 |
Credit Card Transaction Processing Services and Hardware |
2017-01-01 |
$1
|
| RF00122015 |
IT Identity & Access Management Solution |
2016-10-31 |
$1
|
| RFO0062016 |
Real-time Digital Performance Acquisition System |
2016-09-30 |
$1
|
| CCSC2882 |
Design and Construction New Prefabricated Office Building |
2016-08-12 |
$145,791
|
| RFO0012016 |
Commercial Data Centre Space and Services |
2016-07-17 |
$1
|
| RFO0042016 |
NGS Robotics |
2016-06-21 |
$1
|
| CCSC2867A |
QUT HVAC Maintenance Contract 2016 to 2019 Gardens Point Campus |
2016-04-19 |
$1
|
| RFO0052015 |
Printer and Multifunction Printers |
2016-03-24 |
$1
|
| QUTKGCOF072015 |
QUT Coffee Outlet Creative Industries Precinct 2 |
2016-03-23 |
$1
|
| CCSC2857 |
Shuttle bus service between QUT Kelvin Grove campus and Qld Rubgy Union Ballymore |
2016-02-15 |
$1
|
| RFO0142015 |
Homestay Management |
2016-01-27 |
$6,000,000
|
| CCSC2770a |
Cafe / Coffee Sushi New to Market / Specialty Food Retailers for Refurbished Dining and Retail Precinct |
2016-01-12 |
$1
|
| CSGP0216 |
CSGP0216 PRECINCT 2 GP CLEANING SERVICE CONTRACT |
2016-01-01 |
$1
|
| CSGP0116 |
CSGP0116 PRECINCT 1 GP CLEANING SERVICE CONTRACT |
2016-01-01 |
$1
|
| CS0816 |
CS0816 Pest Services Contrct |
2016-01-01 |
$1
|
| CS0716 |
CS0716 Bulk and Liquid Waste Removal Contract |
2016-01-01 |
$1
|
| CS0516 |
CS0516 CLINICAL WASTE REMOVAL SERVICE CONTRACT |
2016-01-01 |
$1
|
| CS0316 |
CS0316 GROUNDS CLEANING SERVICE CONTRACT |
2016-01-01 |
$1
|
| CSKG0314CIP2 |
CSKG0314 PRECINCT 3 CIP2 KELVIN GROVE CAMPUS CLEANING SERVICE CONTRACT |
2015-12-31 |
$1
|
| CCSC0002 |
Expression of Interest for Design and Construct of Sportsfield Carpark Kelvin Grove QUT |
2015-12-18 |
$1
|
| RFO0092015 |
Wireless Intrusion Protection |
2015-12-09 |
$1
|
| CCSC2826 |
Fire Suppression Systems Maintenance Services Contract |
2015-10-19 |
$1
|
| CCSC2825 |
Fire Detection & Emergency Warning Systems Maintenance Services Contract |
2015-10-19 |
$1
|
| RFO0072015 |
Secure digital sevices consultancy |
2015-10-12 |
$1
|
| RFO01122014 |
RFO01122014 File Storage Infrastructure and Services |
2015-08-31 |
$1
|
| CSKG0215 |
CSKG02 15 Precinct 2 KG Cleaning Contract |
2015-01-05 |
$1
|
| CSKG0115 |
CSKG01 15 Precinct 1 KG Cleaning Contract |
2015-01-05 |
$1
|
| CSO415 |
CS04-15 Hygiene Services Contract |
2015-01-01 |
$1
|
| CCSC2753 |
CCSC2753 Z Block GP Remedial Works |
2015-01-01 |
$1
|
| CCSC2752 |
CCSC2752 Facade Remidial Work Kelvin Grove |
2015-01-01 |
$1
|
| CCSC2742 |
CCSC2742 KG GP Fire Door Services and Maintenance |
2015-01-01 |
$1
|
| CCSC2716RFO |
CCSC 2716 Electricity procurement |
2015-01-01 |
$1
|
| CCSC2744 |
CCSC2744 All Fire Extinguishers and Fire Blankets PM Maintenance Contract |
2014-11-01 |
$1
|
| CCSC2707 |
CCSC2707-Q Block Refurbishment |
2014-09-30 |
$1
|
| CS0615 |
CS06-15 CONSUMABLE PRODUCTS CONTRACT |
2014-09-01 |
$1
|
| CCSC2697 |
QUT HVAC Maintenance Contract Northern Brisbane Sites |
2014-08-30 |
$1
|
| RFO122013CLEANING |
Gardens Point and Kelvin Grove Day Cleaning Services Contract |
2014-02-10 |
$1
|
| 4171615 |
CNSLT-PROF/TECH |
2014-01-09 |
$18,000
|
| 4171613 |
SPONSORSHIPS |
2014-01-09 |
$10,000
|
| 4171610 |
PRINT-OFFSET |
2014-01-09 |
$11,900
|
| 4171609 |
IT-LICENCES CORP SYS |
2014-01-09 |
$10,000
|
| 4171601 |
CNSLT-PROF/TECH |
2014-01-09 |
$1
|
| 4171593 |
IT-LICENCES CORP SYS |
2014-01-08 |
$1
|
| 4171583 |
CONTRACTOR |
2014-01-08 |
$14,000
|
| 4171576 |
CONTRIBUTIONS TO CRCS |
2014-01-08 |
$12,500
|
| 4171575 |
CONTRIBUTIONS TO CRCS |
2014-01-08 |
$81,200
|
| 4171574 |
EVENT TICKET SALE NON-QUT |
2014-01-08 |
$11,300
|
| 4171573 |
LEASE-FACILITY-CONF |
2014-01-08 |
$29,000
|
| 4168524 |
SCI-CONS |
2014-01-08 |
$1
|
| 4171557 |
MOTOR VEHICLE |
2014-01-07 |
$27,700
|
| 4171555 |
EQPT SCI-CONS |
2014-01-07 |
$8,100
|
| 4171551 |
EQPT SCI-CONS |
2014-01-07 |
$12,500
|
| 4171550 |
EQPT SCI-LAB 10 YRS |
2014-01-07 |
$49,200
|
| 4171549 |
CONSULTANT |
2014-01-07 |
$27,600
|
| 4171548 |
CONTRACTOR |
2014-01-07 |
$10,000
|
| 4171547 |
CONTRACTOR |
2014-01-07 |
$1
|
| 4171544 |
IT-LICENCES CORP SYS |
2014-01-07 |
$50,000
|
| 4171543 |
IT-LICENCES CORP SYS |
2014-01-07 |
$99,900
|
| 4171540 |
EQPT SCI-LAB 10 YRS |
2014-01-06 |
$49,800
|
| 4171537 |
IT-MFD > $5K |
2014-01-06 |
$25,400
|
| 4171533 |
CONTRIBUTIONS TO CRCS |
2014-01-03 |
$12,500
|
| QUTGPRET092013 |
RFO Retail Tenancies X V T OGH Block GP |
2013-12-18 |
$1
|
| 4171082 |
EQPT SCI-LAB 10 YRS |
2013-11-28 |
$69,700
|
| 4171077 |
EQPT SCI-LAB 5 YRS |
2013-11-28 |
$22,000
|
| 4171072 |
CONTRIBUT EXT COLLAB PROJ |
2013-11-27 |
$1
|
| 4171071 |
COMMISSIONS |
2013-11-27 |
$1
|
| 4171066 |
CONTRACTOR |
2013-11-27 |
$1
|
| 4171063 |
EQPT SCI-MEAS RCD 5 YRS |
2013-11-27 |
$29,600
|
| 4171062 |
EQPT SCI-MEAS RCD 5 YRS |
2013-11-27 |
$10,000
|
| 4171060 |
CONTRIBUT EXT COLLAB PROJ |
2013-11-27 |
$40,000
|
| 4171058 |
EQPT SCI-P&A >$2K & <$5K |
2013-11-27 |
$10,000
|
| 4171057 |
EQPT SCI-LAB 5 YRS |
2013-11-27 |
$12,500
|
| 4171056 |
FACILITY HIRE/CATERING |
2013-11-27 |
$49,000
|
| 4171052 |
EQPT SCI-MEAS RCD 10 YRS |
2013-11-27 |
$82,000
|
| 4171042 |
TVL V&S-INT-ACCOM |
2013-11-27 |
$32,500
|
| 4171034 |
EQPT SCI-LAB 15 YRS |
2013-11-27 |
$12,600
|
| 4171033 |
EQPT SCI-MEAS RCD 5 YRS |
2013-11-27 |
$25,000
|
| 4171029 |
COMMISSION |
2013-11-27 |
$21,000
|
| 4170508 |
TVL V&S-INT-ACCOM |
2013-11-27 |
$21,600
|
| 4168660 |
LIBRARY ACQUISTIONS |
2013-11-27 |
$1
|
| 4167331 |
COMMISSIONS |
2013-11-27 |
$1
|
| 4164267 |
LEASE-SERVICES-OTHER |
2013-11-27 |
$17,500
|
| 4171041 |
CTRCT-EMPL AGENCY-PROF |
2013-11-26 |
$35,900
|
| 4171040 |
CTRCT-PROF |
2013-11-26 |
$12,000
|
| 4171036 |
LEASE-SERVICES-PLACE |
2013-11-26 |
$12,000
|
| 4171035 |
LEASE-SERVICES-CONF |
2013-11-26 |
$13,000
|
| 4171032 |
STUDENT PLACEMENTS |
2013-11-26 |
$71,000
|
| 4171031 |
STUDENT PLACEMENTS |
2013-11-26 |
$50,000
|
| 4171030 |
STUDENT PLACEMENTS |
2013-11-26 |
$58,900
|
| 4171028 |
COMMISSION |
2013-11-26 |
$1
|
| 4171027 |
LIBRARY ACQUISTIONS |
2013-11-26 |
$1
|
| 4171016 |
SCIENTIFIC LAB EQPT |
2013-11-26 |
$202,500
|
| 4169125 |
CONTRACTOR |
2013-11-26 |
$1
|
| 4168543 |
CTRCT-EMPL AGENCY-PROF |
2013-11-26 |
$1
|
| 4168115 |
EMP & STAFF RECRUITMENT |
2013-11-26 |
$108,261
|
| 4167547 |
LIBRARY ACQUISTIONS |
2013-11-26 |
$1
|
| 4165472 |
CTRCT-PROF |
2013-11-26 |
$786,000
|
| CSGP0214 |
Gardens Point Cleaning Service Contract - Precint 2 |
2013-11-25 |
$1
|
| 4170996 |
CNSLT-MGMT |
2013-11-25 |
$150,000
|
| 4170991 |
CTRCT-PROF |
2013-11-25 |
$16,700
|
| 4170990 |
CTRCT-PROF |
2013-11-25 |
$47,000
|
| 4170987 |
CTRCT-PROF |
2013-11-25 |
$32,800
|
| 4170984 |
MAINT & REP-EQPT |
2013-11-25 |
$19,000
|
| 4170980 |
EQPT SCI-MEAS RCD 5 YRS |
2013-11-25 |
$35,600
|
| 4170973 |
EQPT SCI-LAB 5 YRS |
2013-11-25 |
$20,500
|
| 4170971 |
IT CONSUMABLES |
2013-11-25 |
$10,000
|
| 4170962 |
CTRCT-PROF |
2013-11-25 |
$14,500
|
| 4170953 |
NON QUT MATERIALS |
2013-11-25 |
$10,800
|
| 4170952 |
EQPT SCI-LAB 10 YRS |
2013-11-25 |
$32,600
|
| 4167805 |
CNSLT-PROF/TECH |
2013-11-25 |
$1
|
| 5175625 |
COMMISSIONS |
2013-11-22 |
$1
|
| 4171003 |
CONTRIBUTIONS TO CRCS |
2013-11-22 |
$12,500
|
| 4170950 |
IT-LICENCES DESKTOP |
2013-11-22 |
$11,000
|
| 4170944 |
EQPT SCI-LAB 5 YRS |
2013-11-22 |
$57,600
|
| 4170943 |
EQPT SCI-LAB 5 YRS |
2013-11-22 |
$18,700
|
| 4170939 |
IT CONSUMABLES/COMPONENTS > $5K |
2013-11-22 |
$37,900
|
| 4170938 |
IT CONSUMABLES/COMPONENTS >$5K |
2013-11-22 |
$52,800
|
| 4170936 |
CNSLT-PROF/TECH |
2013-11-22 |
$27,000
|
| 4170643 |
LIBRARY ACQUISTIONS |
2013-11-22 |
$1
|
| 4170578 |
LIBRARY ACQUISTIONS |
2013-11-22 |
$1
|
| 4168575 |
LIBRARY ACQUISTIONS |
2013-11-22 |
$1
|
| 4167538 |
COMMISSIONS |
2013-11-22 |
$1
|
| 4167352 |
COMMISSIONS |
2013-11-22 |
$1
|
| 4167255 |
COMMISIONS |
2013-11-22 |
$1
|
| 4167204 |
FIN & LEGAL-AUDIT FEES |
2013-11-22 |
$1
|
| 4170923 |
IT-LICENCES OTHER |
2013-11-21 |
$23,000
|
| 4170917 |
EQPT GEN-CONS |
2013-11-21 |
$19,500
|
| 4170916 |
TVL V&S-INT-OTHER |
2013-11-21 |
$21,000
|
| 4170876 |
TVL V&S-INT-OTHER |
2013-11-20 |
$22,000
|
| 4170872 |
EQPT SCI-LAB 10 YRS |
2013-11-20 |
$12,000
|
| 4169533 |
CTRCT-EMPL AGENCY-PROF |
2013-11-20 |
$28,500
|
| 4170868 |
PROFESSIONAL CONTRACTOR |
2013-11-18 |
$1
|
| CSKG0314 |
Kelvin Grove Cleaning Service Contract - Precint 3 |
2013-11-11 |
$1
|
| 4170828 |
CLINICAL FACILITATIONS |
2013-10-31 |
$19,000
|
| 4170825 |
FACILITY HIRE |
2013-10-31 |
$21,000
|
| 4170826 |
FACILITY HIRE |
2013-10-30 |
$19,000
|
| 4170823 |
SCIENTIFIC EQUIPMENT |
2013-10-30 |
$17,000
|
| 4170793 |
MEDICAL EQUIPMENT |
2013-10-30 |
$16,000
|
| 4170792 |
SCIENTIFIC EQUIPMENT |
2013-10-30 |
$16,000
|
| 4170781 |
SCIENTIFIC EQUIPMENT |
2013-10-30 |
$31,000
|
| 4170771 |
SCIENTIFIC EQUIPMENT |
2013-10-30 |
$11,000
|
| 4170757 |
BUILDING MAINTENANCE |
2013-10-30 |
$75,000
|
| 4170756 |
CAP WORKS |
2013-10-30 |
$297,000
|
| 4170769 |
BUILDING MAINTENANCE |
2013-10-29 |
$48,000
|
| 4170768 |
BUILDING MAINTENANCE |
2013-10-29 |
$63,000
|
| 4170760 |
BUILDING MAINTENANCE |
2013-10-29 |
$192,000
|
| 4170758 |
BUILDING MAINTENANCE |
2013-10-29 |
$64,000
|
| 4170749 |
SCIENTIFIC EQUIPMENT |
2013-10-29 |
$28,000
|
| 4170741 |
SCIENTIFIC EQUIPMENT |
2013-10-29 |
$14,000
|
| 4170740 |
EQUIPMENT CONSUMABLES |
2013-10-29 |
$15,000
|
| 4170684 |
SCIENTIFIC EQUIPMENT |
2013-10-29 |
$18,000
|
| 4170767 |
BUILDING MAINTENANCE |
2013-10-28 |
$31,000
|
| 4170725 |
BUILDING MAINTENANCE |
2013-10-28 |
$10,000
|
| 4170724 |
IT & IT S/WARE MAINT |
2013-10-28 |
$74,000
|
| 4170695 |
IT & IT S/WARE MAINT |
2013-10-28 |
$14,000
|
| 4170694 |
IT & IT S/WARE MAINT |
2013-10-28 |
$18,000
|
| 4170668 |
MARKET RESEARCH |
2013-10-25 |
$42,000
|
| 4170625 |
IT & IT S/WARE MAINT |
2013-10-25 |
$10,000
|
| 4170705 |
BUILDING MAINTENANCE |
2013-10-24 |
$15,000
|
| 4170654 |
CONTRACTORS/FACILITIES |
2013-10-24 |
$87,000
|
| 4170641 |
EQUIPMENT MAINTENANCE |
2013-10-24 |
$13,000
|
| 4170617 |
IT-SERVER |
2013-10-23 |
$19,000
|
| 4170612 |
CLINICAL FACILITATIONS |
2013-10-23 |
$99,000
|
| 4170607 |
EQUIPMENT MAINTENANCE |
2013-10-23 |
$13,000
|
| 4170597 |
IT & IT S/WARE MAINT |
2013-10-23 |
$159,000
|
| 4170593 |
SCIENTIFIC EQUIPMENT |
2013-10-22 |
$150,000
|
| 4170591 |
SCIENTIFIC EQUIPMENT |
2013-10-22 |
$14,000
|
| 4170582 |
CONTRACTORS |
2013-10-22 |
$11,000
|
| 4170701 |
CAP WORKS - INTERIORS |
2013-10-21 |
$18,000
|
| 4170573 |
HIRE SERVICES |
2013-10-21 |
$12,000
|
| 4170569 |
WORKSHOP PLANT/EQUIPMENT |
2013-10-21 |
$15,000
|
| 4170565 |
SCIENTIFIC EQUIPMENT |
2013-10-21 |
$14,000
|
| 4170559 |
SCIENTIFIC EQUIPMENT |
2013-10-21 |
$10,000
|
| 4170550 |
IT & IT S/WARE MAINT |
2013-10-21 |
$16,000
|
| 4170548 |
SCIENTIFIC EQUIPMENT |
2013-10-18 |
$100,000
|
| 4170538 |
MOTOR VEHICLE |
2013-10-18 |
$13,000
|
| 4170557 |
BUILDING MAINTENANCE |
2013-10-17 |
$37,000
|
| 4170533 |
CONTRACTORS |
2013-10-17 |
$30,000
|
| 4170531 |
SURVEY |
2013-10-17 |
$33,000
|
| 4170514 |
SCIENTIFIC EQUIPMENT |
2013-10-17 |
$30,000
|
| 4170490 |
SCIENTIFIC EQUIPMENT |
2013-10-17 |
$114,000
|
| 4170485 |
SCIENTIFIC EQUIPMENT |
2013-10-16 |
$38,000
|
| 4170466 |
FACILITY HIRE |
2013-10-15 |
$85,000
|
| 4170454 |
CATERING |
2013-10-14 |
$16,000
|
| 4170444 |
SCIENTIFIC EQUIPMENT |
2013-10-14 |
$23,000
|
| 4170443 |
SCIENTIFIC EQUIPMENT |
2013-10-14 |
$10,000
|
| 4170438 |
MULTI FUNCTION PERIPHERALS |
2013-10-14 |
$25,000
|
| 4170418 |
SCIENTIFIC EQUIPMENT |
2013-10-10 |
$100,000
|
| 4170416 |
SCIENTIFIC EQUIPMENT |
2013-10-10 |
$324,000
|
| 4170436 |
CAP WORKS |
2013-10-09 |
$127,000
|
| 4170381 |
SCIENTIFIC EQUIPMENT |
2013-10-08 |
$20,000
|
| 4170378 |
SCIENTIFIC EQUIPMENT |
2013-10-08 |
$41,000
|
| 4170377 |
SCIENTIFIC EQUIPMENT |
2013-10-08 |
$198,000
|
| 4170372 |
IT SERVER |
2013-10-08 |
$355,000
|
| 4170364 |
SCIENTIFIC EQUIPMENT |
2013-10-04 |
$53,000
|
| 4170390 |
BUILDING MAINTENANCE |
2013-10-03 |
$64,000
|
| 4170358 |
BUILDING MAINTENANCE |
2013-10-03 |
$11,000
|
| 4170357 |
BUILDING MAINTENANCE |
2013-10-03 |
$14,000
|
| 4170346 |
CONTRACTORS |
2013-10-03 |
$14,000
|
| 4170328 |
SCIENTIFIC EQUIPMENT |
2013-10-03 |
$41,000
|
| 4170325 |
SCIENTIFIC EQUIPMENT |
2013-10-03 |
$16,000
|
| 4170324 |
SCIENTIFIC EQUIPMENT |
2013-10-03 |
$11,000
|
| 4170323 |
PROM ADS |
2013-10-03 |
$33,000
|
| QUTKGCC072013 |
PROVISION OF CHILD CARE SERVICES KG |
2013-10-01 |
$1
|
| QUTCCS042013 |
Provision of Child Care Services - QUTCCS 04-2013 |
2013-10-01 |
$1
|
| 4170273 |
CONTRACTORS |
2013-09-30 |
$16,000
|
| 4170339 |
CONTRACTORS |
2013-09-27 |
$26,000
|
| 4170334 |
CONTRACTORS |
2013-09-27 |
$47,000
|
| 4170262 |
BUILDING MAINTENANCE |
2013-09-27 |
$10,000
|
| 4170258 |
IT & IT S/WARE MAINT |
2013-09-27 |
$55,000
|
| 4170254 |
CLINICAL FACILITATIONS |
2013-09-27 |
$26,000
|
| 4170250 |
REPAIRS & MAINTENANCE |
2013-09-26 |
$10,000
|
| 4170248 |
MOTOR VEHICLE |
2013-09-26 |
$33,000
|
| 4170244 |
AV EQUIPMENT |
2013-09-26 |
$63,000
|
| 4170243 |
SCIENTIFIC-LAB_EQPT<10YRS |
2013-09-26 |
$60,000
|
| QUTRFOOSHC082013 |
Provision of Overseas Student Health Cover (OSHC) |
2013-09-25 |
$1
|
| 4170226 |
CATERING |
2013-09-25 |
$16,000
|
| 4170214 |
COMMUNICATION |
2013-09-25 |
$88,000
|
| 4170147 |
FREIGHT/CARTAGE |
2013-09-25 |
$12,000
|
| 4170197 |
SCIENTIFIC EQUIPMENT |
2013-09-24 |
$392,000
|
| 4170196 |
TRAINING & DEVELOPMENT |
2013-09-24 |
$19,000
|
| 4170186 |
HOSPITALITY SERVICES |
2013-09-24 |
$38,000
|
| 4170182 |
SCIENTIFIC EQUIPMENT |
2013-09-24 |
$230,000
|
| 4170180 |
INDUSTRIAL EQUIPMENT |
2013-09-24 |
$13,000
|
| 4170173 |
IT COMPONENTS |
2013-09-24 |
$65,000
|
| 4170161 |
SCIENTIFIC EQUIPMENT |
2013-09-23 |
$80,000
|
| GM0114 |
QUT GM-01-14 Grounds Maintenance Service Contract |
2013-09-20 |
$1
|
| 4170150 |
SCIENTIFIC EQUIPMENT |
2013-09-20 |
$99,000
|
| 4170135 |
CATERING |
2013-09-20 |
$99,000
|
| 4170121 |
SCIENTIFIC EQUIPMENT |
2013-09-19 |
$12,000
|
| 4170113 |
SCIENTIFIC EQUIPMENT |
2013-09-19 |
$27,000
|
| 4170109 |
BUILDING MAINTENANCE |
2013-09-18 |
$96,000
|
| 4170108 |
CAP WORKS - CONSTRUCTION |
2013-09-18 |
$228,000
|
| 4170107 |
BUILDING MAINTENANCE |
2013-09-18 |
$63,000
|
| 4170097 |
SCIENTIFIC EQUIPMENT |
2013-09-18 |
$25,000
|
| 4170082 |
SOFTWARE |
2013-09-17 |
$30,000
|
| 4170074 |
SOFTWARE |
2013-09-17 |
$13,000
|
| 4170073 |
IT & IT S/WARE MAINT |
2013-09-17 |
$14,000
|
| 4170069 |
SCIENTIFIC EQUIPMENT |
2013-09-17 |
$27,000
|
| 4170066 |
CONTRACTORS |
2013-09-16 |
$17,000
|
| 4170057 |
HIRE SERVICES |
2013-09-16 |
$13,000
|
| 4170053 |
SCIENTIFIC EQUIPMENT |
2013-09-16 |
$12,000
|
| 4170038 |
SCIENTIFIC EQUIPMENT |
2013-09-13 |
$10,000
|
| 4170037 |
SCIENTIFIC EQUIPMENT |
2013-09-13 |
$58,000
|
| 4170035 |
SCIENTIFIC EQUIPMENT |
2013-09-13 |
$20,000
|
| 4170018 |
IT & IT S/WARE MAINT |
2013-09-12 |
$25,000
|
| 4170017 |
IT & IT S/WARE MAINT |
2013-09-12 |
$58,000
|
| 4170016 |
IT & IT S/WARE MAINT |
2013-09-12 |
$40,000
|
| 4170014 |
CONTRACTORS/FACILITIES |
2013-09-12 |
$100,000
|
| 4170010 |
SCIENTIFIC EQUIPMENT |
2013-09-11 |
$39,000
|
| 4169997 |
SCIENTIFIC EQUIPMENT |
2013-09-11 |
$15,500
|
| 4169987 |
SCIENTIFIC EQUIPMENT |
2013-09-10 |
$17,000
|
| 4169970 |
IT & IT S/WARE MAINT |
2013-09-09 |
$147,000
|
| 4169969 |
WORKSHOP PLANT/EQUIPMENT |
2013-09-09 |
$18,000
|
| 4169983 |
BUILDING MAINTENANCE |
2013-09-06 |
$19,000
|
| 4169982 |
BUILDING MAINTENANCE |
2013-09-06 |
$15,000
|
| 4169981 |
BUILDING MAINTENANCE |
2013-09-06 |
$12,000
|
| 4169962 |
AV PROJECTORS |
2013-09-06 |
$19,000
|
| 4169955 |
SCIENTIFIC EQUIPMENT |
2013-09-06 |
$57,000
|
| 4168586 |
FURNITURE |
2013-09-06 |
$13,000
|
| 4169940 |
SCIENTIFIC EQUIPMENT |
2013-09-05 |
$11,000
|
| 4169938 |
SCIENTIFIC EQUIPMENT |
2013-09-05 |
$18,000
|
| 4169936 |
SCIENTIFIC EQUIPMENT |
2013-09-05 |
$12,000
|
| 4169921 |
SCIENTIFIC EQUIPMENT |
2013-09-05 |
$12,000
|
| 4169914 |
OFF-SET PRINTING |
2013-09-04 |
$31,000
|
| 4169935 |
CAP WORKS - INTERIORS |
2013-09-02 |
$13,000
|
| 4169931 |
FURNITURE |
2013-09-02 |
$26,000
|
| 4169882 |
FURNITURE |
2013-08-30 |
$30,000
|
| 4169879 |
CONTRACTORS |
2013-08-30 |
$10,000
|
| 4169872 |
SCIENTIFIC EQUIPMENT |
2013-08-30 |
$99,000
|
| 4169863 |
SCIENTIFIC EQUIPMENT |
2013-08-29 |
$25,000
|
| 4169852 |
SCIENTIFIC EQUIPMENT |
2013-08-29 |
$24,000
|
| 4169842 |
SCIENTIFIC EQUIPMENT |
2013-08-28 |
$10,000
|
| 4169836 |
CONTRACTORS |
2013-08-27 |
$10,000
|
| 4169834 |
EQUIPMENT MAINTENANCE |
2013-08-27 |
$10,000
|
| 4169794 |
SCIENTIFIC EQUIPMENT |
2013-08-26 |
$10,000
|
| 4169791 |
SCIENTIFIC EQUIPMENT |
2013-08-26 |
$1,600,000
|
| 4169784 |
CLINICAL FACILITATIONS |
2013-08-23 |
$57,000
|
| 4169783 |
CLINICAL FACILITATIONS |
2013-08-23 |
$63,000
|
| 4169775 |
CLINICAL FACILITATIONS |
2013-08-23 |
$51,000
|
| 4169760 |
IT & IT S/WARE MAINT |
2013-08-22 |
$1,000,000
|
| 4169757 |
SCIENTIFIC EQUIPMENT |
2013-08-22 |
$12,000
|
| 4169747 |
PLACEMENTS |
2013-08-21 |
$12,000
|
| 4169743 |
SCIENTIFIC EQUIPMENT |
2013-08-21 |
$11,000
|
| 4169739 |
SCIENTIFIC EQUIPMENT |
2013-08-21 |
$29,000
|
| 4169735 |
CATERING |
2013-08-21 |
$10,000
|
| 4169718 |
BUILDING MAINTENANCE |
2013-08-20 |
$39,000
|
| 4169715 |
ID CARD SUPPLIES |
2013-08-20 |
$21,000
|
| 4169703 |
SCIENTIFIC EQUIPMENT |
2013-08-19 |
$22,000
|
| 4169689 |
CATERING |
2013-08-16 |
$12,700
|
| 4169683 |
CONTRACTORS |
2013-08-16 |
$79,000
|
| 4169666 |
SCIENTIFIC EQUIPMENT |
2013-08-15 |
$50,000
|
| 4169650 |
SCIENTIFIC EQUIPMENT |
2013-08-13 |
$12,000
|
| 4169636 |
BUILDING MAINTENANCE |
2013-08-13 |
$17,000
|
| 4169630 |
BUILDING MAINTENANCE |
2013-08-13 |
$15,700
|
| 4169620 |
FACILITIES |
2013-08-12 |
$11,800
|
| 4169615 |
BUILDING MAINTENANCE |
2013-08-12 |
$36,700
|
| 4169614 |
CONSTRUCTION WORKS |
2013-08-12 |
$590,000
|
| 4169597 |
CONSTRUCTION WORKS |
2013-08-08 |
$20,000
|
| 4169596 |
BUILDING MAINTENANCE |
2013-08-08 |
$36,000
|
| 4169592 |
CONTRACTORS |
2013-08-08 |
$18,000
|
| 4169578 |
PRE-PAID APPLICATION VOUCHERS |
2013-08-07 |
$12,600
|
| 4169574 |
FACILITY HIRE |
2013-08-07 |
$20,000
|
| 4169555 |
TRAINING & DEVELOPMENT |
2013-08-06 |
$24,000
|
| 4169545 |
MOTOR VEHICLE |
2013-08-05 |
$27,000
|
| 4169532 |
FACILITIES |
2013-08-02 |
$11,300
|
| 4169526 |
IT & IT S/WARE MAINT |
2013-08-02 |
$14,000
|
| 4169499 |
FACILITIES |
2013-07-31 |
$19,000
|
| 4169496 |
PRINTING |
2013-07-31 |
$12,000
|
| 4169486 |
IT & IT S/WARE MAINT |
2013-07-29 |
$35,000
|
| 4169463 |
ELECTRICAL WORKS |
2013-07-26 |
$10,000
|
| 4169461 |
BUILDING MAINTENANCE |
2013-07-26 |
$19,000
|
| 4169455 |
SCIENTIFIC CONSUMABLES |
2013-07-26 |
$11,000
|
| 4169445 |
CONTRACTORS |
2013-07-25 |
$23,000
|
| 4169439 |
ARCHITECTURAL SERVICES |
2013-07-25 |
$25,000
|
| 4169413 |
SCIENTIFIC-MEAS_RCD>10YRS |
2013-07-24 |
$49,000
|
| 4169408 |
IT & IT S/WARE MAINT |
2013-07-24 |
$97,000
|
| 4169409 |
SCIENTIFIC-LAB_EQPT<10YRS |
2013-07-23 |
$22,000
|
| 4169396 |
SCIENTIFIC EQUIPMENT |
2013-07-23 |
$71,000
|
| 4169395 |
SCIENTIFIC EQUIPMENT |
2013-07-23 |
$19,000
|
| 4169393 |
EQUIPMENT MAINTENANCE |
2013-07-23 |
$30,000
|
| 4169392 |
EMPLOYMENT & STAFF RECRUITMENT |
2013-07-23 |
$11,000
|
| 4169372 |
CATERING |
2013-07-22 |
$45,000
|
| 4169329 |
CATERING |
2013-07-18 |
$16,000
|
| 4169292 |
CONTRACTORS |
2013-07-17 |
$27,000
|
| 4169290 |
FACILITIES |
2013-07-17 |
$17,500
|
| 4169251 |
SCIENTIFIC EQUIPMENT |
2013-07-11 |
$38,000
|
| 4169284 |
CAP WORKS |
2013-07-10 |
$17,000
|
| 4169232 |
BUILDING MAINTENANCE |
2013-07-09 |
$17,000
|
| 4169213 |
SCIENTIFIC CONSUMABLES |
2013-07-08 |
$10,600
|
| STPCAF012012 |
Leasing of Food Court Tenancy Y1 - Cafe STPCAF 012012 |
2013-07-05 |
$1
|
| 4169198 |
EQUIPMENT |
2013-07-05 |
$12,000
|
| 4169168 |
CONTRACTORS |
2013-07-03 |
$19,900
|
| 4169159 |
CONTRACTORS |
2013-07-02 |
$10,800
|
| STPGEN012012 |
Lease of Food Court Tenancy P2 - General Retail STPGEN 012012 |
2013-07-01 |
$1
|
| QUTPROP102012 |
QUTPROP 10-2012 Property Advice |
2013-07-01 |
$1
|
| 4169145 |
EMPLOYMENT AGENCY |
2013-07-01 |
$11,300
|
| 4169124 |
SCIENTIFIC EQUIPMENT |
2013-06-28 |
$163,800
|
| 4169120 |
AUDIO VISUAL EQUIPMENT |
2013-06-28 |
$60,000
|
| 37071491720 |
CONTRACTORS |
2013-06-27 |
$26,500
|
| 4169111 |
BUILDING MAINTENANCE |
2013-06-26 |
$18,000
|
| 4169093 |
IT & IT S/WARE MAINT |
2013-06-26 |
$138,700
|
| 4169109 |
CAP WORKS |
2013-06-24 |
$17,000
|
| 4169082 |
CONTRACTORS |
2013-06-24 |
$13,000
|
| 4169081 |
SOFTWARE |
2013-06-24 |
$10,200
|
| 4169080 |
SOFTWARE |
2013-06-24 |
$28,000
|
| 4169071 |
PLACEMENTS |
2013-06-21 |
$22,000
|
| 4169069 |
S/WARE MAINT |
2013-06-21 |
$98,000
|
| 4169045 |
TECHNICAL SUPPORT |
2013-06-20 |
$27,000
|
| 4169042 |
IT & IT S/WARE MAINT |
2013-06-19 |
$49,000
|
| 4169039 |
SCIENTIFIC CHEMICALS |
2013-06-19 |
$10,000
|
| 4169036 |
CONTRACTORS |
2013-06-19 |
$34,000
|
| 4169029 |
IT & IT S/WARE MAINT |
2013-06-18 |
$41,000
|
| 4169016 |
IT & IT S/WARE MAINT |
2013-06-17 |
$30,000
|
| 4168992 |
POSTAGE |
2013-06-14 |
$23,500
|
| 4168983 |
MOTOR VEHICLE |
2013-06-13 |
$37,000
|
| 4169022 |
BUILDING MAINTENANCE |
2013-06-12 |
$17,000
|
| 4168967 |
EQUIPMENT MAINTENANCE |
2013-06-12 |
$42,000
|
| 4168956 |
SCIENTIFIC EQUIPMENT |
2013-06-12 |
$29,000
|
| 4168953 |
SCIENTIFIC EQUIPMENT |
2013-06-12 |
$25,500
|
| 4168945 |
IT & IT SOFTWARE |
2013-06-11 |
$38,700
|
| 4168964 |
CAP WORKS - CONSTRUCTION |
2013-06-07 |
$339,000
|
| 4168948 |
BUILDING MAINTENANCE |
2013-06-05 |
$137,000
|
| 4168873 |
BUILDING MAINTENANCE |
2013-06-05 |
$19,000
|
| 4168861 |
SCIENTIFIC EQUIPMENT |
2013-06-05 |
$17,500
|
| 4168857 |
SCIENTIFIC LAB EQPT |
2013-06-05 |
$99,700
|
| 4168850 |
EMP & STAFF |
2013-06-05 |
$14,300
|
| 4168846 |
TRAVEL |
2013-06-04 |
$28,700
|
| 4168835 |
CAP WORKS - INTERIORS |
2013-06-03 |
$13,000
|
| 4168802 |
TRAVEL |
2013-05-30 |
$10,300
|
| 4168798 |
IT & IT SOFTWARE |
2013-05-29 |
$41,000
|
| 4168786 |
SCIENTIFIC EQUIPMENT |
2013-05-22 |
$28,000
|
| 4168743 |
CONTRACTOR SERVICES |
2013-05-22 |
$25,000
|
| 4168740 |
SPONSORSHIP |
2013-05-22 |
$45,000
|
| 4168727 |
CONTRACTOR |
2013-05-22 |
$156,600
|
| 4168724 |
TRAVEL |
2013-05-22 |
$10,200
|
| 4168710 |
RESEARCH CONTRIBUTION |
2013-05-20 |
$17,000
|
| 4168701 |
CONSULTING |
2013-05-20 |
$16,000
|
| 4168696 |
TRAVEL |
2013-05-17 |
$38,000
|
| 4168675 |
AV EQUIPMENT |
2013-05-16 |
$12,000
|
| 5172893 |
SCIENTIFIC EQUIPMENT |
2013-05-15 |
$96,000
|
| 4168604 |
SCIENTIFIC LAB EQPT |
2013-05-13 |
$93,000
|
| 4168601 |
TRAVEL |
2013-05-13 |
$17,000
|
| 4168597 |
TRAVEL |
2013-05-13 |
$15,000
|
| 4168588 |
CONTRACTOR/FACILITIES |
2013-05-10 |
$22,000
|
| 4168584 |
TRAVEL |
2013-05-10 |
$11,000
|
| 4168574 |
SOFTWARE LICENSE |
2013-05-10 |
$13,000
|
| 4168570 |
ANNUAL SSL CERTIFICATE |
2013-05-10 |
$11,500
|
| 4168547 |
BUILDING MAINTENANCE |
2013-05-08 |
$16,000
|
| 4168546 |
TRAINING & DEVELOPMENT |
2013-05-08 |
$12,000
|
| 4168529 |
CONTRACTOR/FACILITIES |
2013-05-08 |
$39,000
|
| 4168523 |
SPONSORSHIP |
2013-05-07 |
$15,000
|
| 4168514 |
CONTRACTOR |
2013-05-07 |
$34,000
|
| 4168631 |
BUILDING MAINTENANCE |
2013-05-06 |
$60,000
|
| 4168562 |
BUILDING MAINTENANCE |
2013-05-06 |
$16,000
|
| 4168508 |
VEHICLE GENERAL |
2013-05-06 |
$20,000
|
| 4168506 |
CONTRACTOR |
2013-05-06 |
$50,000
|
| 4168486 |
SCIENTIFIC LAB EQPT |
2013-05-03 |
$13,000
|
| 4168480 |
CONTRACTOR |
2013-05-03 |
$19,000
|
| 4168475 |
IT & IT SOFTWARE |
2013-05-03 |
$55,000
|
| 4168598 |
BUILDING MAINTENANCE |
2013-05-02 |
$14,000
|
| SECMC2012 |
SECMC-2012 Retail Marketing Consultancy Services |
2013-05-01 |
$1
|
| 4168433 |
IT CONSUMABLES |
2013-04-29 |
$599,000
|
| 4168422 |
CONTRACTOR |
2013-04-26 |
$16,000
|
| 4168401 |
EMPLOYMENT STAFF RECRUITING |
2013-04-23 |
$18,000
|
| 4168400 |
EMPLOYMENT STAFF RECRUITING |
2013-04-23 |
$25,500
|
| 4168397 |
CONTRACTOR |
2013-04-23 |
$44,700
|
| 4168395 |
PRINT |
2013-04-23 |
$39,000
|
| 4168390 |
PRINTING |
2013-04-23 |
$18,700
|
| 4168386 |
SCIENTIFIC LAB EQUIPMENT |
2013-04-22 |
$40,300
|
| 4168340 |
CONTRACTOR |
2013-04-18 |
$24,000
|
| 5172586 |
PRINTING |
2013-04-17 |
$18,900
|
| 4168402 |
SCIENTIFIC CONSUMABLES |
2013-04-16 |
$10,000
|
| 4168304 |
SCIENTIFIC LAB EQUIPMENT |
2013-04-16 |
$89,000
|
| 4168301 |
CAPITAL WORKS CONSTRUCTION |
2013-04-15 |
$13,000
|
| 4168293 |
CONTRACTOR |
2013-04-15 |
$50,000
|
| 4168242 |
PRINTING |
2013-04-12 |
$20,000
|
| 4168241 |
PRINT |
2013-04-12 |
$11,000
|
| CCSC2628 |
CCSC 2628, QUT Air Conditioning Gardens Point PM Contract Testing of AC Electric Duct Heaters and Fire Dampers (fusible link) |
2013-04-11 |
$331,060
|
| 4168240 |
EQUIPMENT MAINTENANCE |
2013-04-11 |
$12,600
|
| 4168235 |
CONSULTANTS |
2013-04-10 |
$23,500
|
| 4168231 |
OFFICE CONSUMABLES |
2013-04-10 |
$24,900
|
| 4168230 |
CAP WKS CONSTRUCTION |
2013-04-10 |
$26,500
|
| 4168222 |
IT & IT S/WARE MAINT |
2013-04-10 |
$207,100
|
| 4168225 |
EQUIPMEWNT CONSUMABLES |
2013-04-09 |
$10,000
|
| 4168220 |
CONTRACTOR |
2013-04-09 |
$45,700
|
| 4168217 |
SCIENTIFIC LAB EQUIPMENT |
2013-04-09 |
$25,600
|
| 4168216 |
SCIENTIFIC LAB EQUIPMENT |
2013-04-09 |
$36,500
|
| 4168205 |
BUILDING MAINTENANCE |
2013-04-09 |
$19,500
|
| 4168204 |
BUILDING MAINTENANCE |
2013-04-09 |
$15,000
|
| 4168201 |
MAINTENANCE BUILDING |
2013-04-09 |
$16,000
|
| RFO092012 |
RFO 09-2012 Lecture Capture |
2013-04-05 |
$435,000
|
| 4168172 |
EMPLOYMENT & STAFF RECRUITMENT |
2013-04-05 |
$25,500
|
| 4168161 |
SCIENTIFIC CONSUMABLES |
2013-04-04 |
$19,000
|
| 4168159 |
CONTRACTOR |
2013-04-04 |
$18,000
|
| 4168153 |
FURNITURE & FITTINGS |
2013-04-04 |
$15,000
|
| 4168140 |
LIBRARY PURCHASES |
2013-04-03 |
$25,000
|
| RFO122012 |
RFO 12-2012 QUTI freight tender |
2013-03-28 |
$1
|
| 4168102 |
BUILDING MAINTENANCE |
2013-03-27 |
$10,000
|
| 4168101 |
MAINTENANCE BUILDING |
2013-03-27 |
$19,900
|
| 4168097 |
AV PORTABLE & ATTRACTIVE |
2013-03-27 |
$28,500
|
| 4168094 |
CONSULTANTS |
2013-03-27 |
$75,000
|
| 4168091 |
CONSULTANTS |
2013-03-27 |
$25,000
|
| 4168057 |
MAINTENANCE BUILDINGS |
2013-03-25 |
$31,500
|
| 4168054 |
CONTRACTOR |
2013-03-25 |
$49,000
|
| 4168052 |
SCIENTIFIC LAB EQUIPMENT |
2013-03-25 |
$79,900
|
| 4168032 |
employment & staff recruitment |
2013-03-22 |
$118,000
|
| 5172272 |
CAPITAL WORKS CONSTRUCTION |
2013-03-21 |
$26,000
|
| 4168031 |
CAP WKS CONSULTANTS |
2013-03-21 |
$15,000
|
| 4168025 |
CONTRACTOR |
2013-03-21 |
$200,000
|
| 4168006 |
SCIENTIFIC LAB EQUIPMENT |
2013-03-20 |
$28,800
|
| 4167941 |
CAPITAL WORKS CONSTRUCTION |
2013-03-13 |
$19,000
|
| 4167940 |
CAPITAL WORKS CONSTRUCTIONS |
2013-03-13 |
$16,000
|
| 4167929 |
SCIENTIFIC PORTABLE & ATTRACTIVE |
2013-03-13 |
$18,000
|
| 4167928 |
SCIENTIFIC LAB EQUIPMENT |
2013-03-13 |
$22,000
|
| 4167871 |
AV CONSUMABLES |
2013-03-11 |
$30,000
|
| 4167866 |
SCIENTIFIC LAB EQUIPMENT |
2013-03-08 |
$602,000
|
| 4167841 |
CONTRACTOR |
2013-03-07 |
$100,000
|
| STPMEX012012 |
Lease of Food Court Tenancy F2 - Mexican STPMEX 012012 |
2013-03-06 |
$1
|
| 4167828 |
BUILDING MAINTENANCE |
2013-03-06 |
$14,000
|
| 4167807 |
AV CONSUMABLES |
2013-03-05 |
$12,500
|
| 4167795 |
CONTRACTOR |
2013-03-04 |
$11,000
|
| 4167794 |
CONTRACTOR |
2013-03-04 |
$19,000
|
| 4167719 |
IT & IT S/WARE MAINT |
2013-02-26 |
$10,000
|
| 4167706 |
IT & IT S/WARE MAINT |
2013-02-26 |
$99,900
|
| 4167692 |
SCIENTIFIC EQUIP |
2013-02-25 |
$68,000
|
| 4167681 |
CONTRACTOR |
2013-02-25 |
$28,000
|
| 4167530 |
SCIENTIFIC CONSUMABLES |
2013-02-19 |
$13,000
|
| 4167527 |
SCIENTIFIC LAB EQUIP |
2013-02-19 |
$13,500
|
| 4167483 |
CONTRACTOR |
2013-02-15 |
$18,000
|
| 4167482 |
WORKSHOP PLANT & EQUIPMENT |
2013-02-15 |
$13,600
|
| RFO102012 |
RFO 10-2012 Functions Catering |
2013-02-14 |
$1
|
| 4167424 |
CONTRACTOR |
2013-02-13 |
$21,000
|
| 4167339 |
CAP WKS CONSULTANTS |
2013-02-11 |
$12,000
|
| 4167230 |
CAP WORKS CONSULTATION |
2013-02-07 |
$11,900
|
| 4167226 |
MAINTENANCE BUILDINGS |
2013-02-06 |
$14,500
|
| 4167338 |
CAP WKS CONSTRUCTION |
2013-02-04 |
$17,000
|
| 4167156 |
SCIENTIFIC CONSUMABLES |
2013-02-01 |
$15,500
|
| 4167085 |
CONTRACTOR |
2013-01-23 |
$13,000
|
| 4167084 |
CONTRACTOR |
2013-01-23 |
$48,800
|
| 4167078 |
SCIENTIFIC EQUIPMENT |
2013-01-22 |
$152,000
|
| 4167075 |
EMP & STAFF RECRUITMENT |
2013-01-22 |
$69,000
|
| 4167067 |
SCIENTIFIC CONSUMABLES |
2013-01-22 |
$10,000
|
| 4167027 |
EQUIPMENT CONSUMABLES |
2013-01-17 |
$30,000
|
| 4166990 |
CAP WKS CONSTRUCTION |
2013-01-16 |
$30,900
|
| 4166985 |
CAP WKS CONSULTANTS |
2013-01-16 |
$37,600
|
| 5171015 |
IT EQUIPMENT |
2013-01-15 |
$62,700
|
| 4166917 |
CONSULTANT |
2013-01-14 |
$23,700
|
| 4166945 |
MAINTENANCE BUILDING |
2013-01-10 |
$14,000
|
| 4166943 |
CAPITAL WORKS |
2013-01-10 |
$17,000
|
| 4166939 |
PRINTING |
2013-01-10 |
$10,000
|
| 4166929 |
PRINTING |
2013-01-10 |
$14,400
|
| 4166916 |
SCIENTIFIC EQUIPMENT |
2013-01-04 |
$210,000
|
| 4166898 |
MAINTENANCE BUILDING |
2013-01-04 |
$68,000
|
| 4166894 |
MAINTENANCE BUILDING |
2013-01-04 |
$12,000
|
| 4166874 |
CONTRACTOR |
2013-01-04 |
$11,900
|
| CS0913 |
CS09-13 ARCAA, MERF, Newstead Cleaning Contract |
2013-01-02 |
$1
|
| CS0813 |
CS08-13 Pest Management Services Contract |
2013-01-02 |
$1
|
| CS0713 |
CS07-13 Bulk Liquid Waste Removal Service Contract |
2013-01-02 |
$1
|
| CS0513 |
CS05-13 Clinical Waste Removal Contract |
2013-01-02 |
$1
|
| 4166866 |
SCIENTIFIC LAB EQUIPMENT |
2013-01-02 |
$39,900
|
| QUTVEN092012 |
QUTVEN092012 Provision and Service of Vending Machines |
2013-01-01 |
$1
|
| MSC13 |
MCS-13 Mail and Courier Service Contract |
2013-01-01 |
$1
|
| CCSC2591 |
CCSC 2591 Electricity |
2013-01-01 |
$5,081,502
|
| 4166845 |
CONTRACTOR |
2012-12-20 |
$11,000
|
| 4166836 |
CONTRACTOR |
2012-12-20 |
$10,000
|
| RFO082012 |
RFO 08-2012 Provision for Invoice and Scanning Processing Solution |
2012-12-19 |
$143,186
|
| 4166834 |
SOFTWARE PORT & ATTRACTIVE |
2012-12-19 |
$17,900
|
| 4166826 |
MAINTENANCE BUILDING |
2012-12-19 |
$13,000
|
| 4166825 |
CAPITAL WORKS CONSULTANTS |
2012-12-19 |
$11,000
|
| 4166820 |
SCIENTIFIC CONSUMABLES |
2012-12-19 |
$13,000
|
| 4166819 |
SCIENTIFIC LAB EQUIPMENT |
2012-12-19 |
$21,000
|
| 4166808 |
CAP WKS CONSTRUCTION |
2012-12-18 |
$18,000
|
| 4166803 |
CAP WKS CONSULTANTS |
2012-12-18 |
$11,300
|
| 4166801 |
CAP WKS CONSULTANTS |
2012-12-18 |
$11,800
|
| 4166800 |
SCIENTIFIC CONSUMABLES |
2012-12-18 |
$35,000
|
| 4166799 |
SCIENTIFIC PORTABLE & ATTRACTIVE |
2012-12-18 |
$21,000
|
| 4166796 |
CAP WKS CONSULTANTS |
2012-12-18 |
$19,600
|
| 4166789 |
LABORATORY EQUIPMENT |
2012-12-18 |
$150,000
|
| 4166787 |
LABORATORY EQUIPMENT |
2012-12-18 |
$199,800
|
| 4166780 |
CONTRACTOR |
2012-12-17 |
$10,000
|
| 4166765 |
CONSULTANT |
2012-12-17 |
$14,000
|
| 4166762 |
CONSULTANT |
2012-12-17 |
$888,000
|
| STPKEB032012 |
STPKEB03-2012 Retail Kebab |
2012-12-14 |
$1
|
| STPASN012012 |
Leasing of Food Court Tenancy F1 Asian/Noodles STPASN 012012 |
2012-12-14 |
$1
|
| 4166754 |
IT PORTABLE & ATTRACTIVE |
2012-12-14 |
$1,320,000
|
| 4166752 |
SCIENTIFIC EQUIPMENT |
2012-12-14 |
$23,954
|
| 4166751 |
CONTRACTOR |
2012-12-14 |
$38,800
|
| 4166741 |
WORKSHOP PLANT EQUIPMENT |
2012-12-13 |
$11,000
|
| 4166732 |
CONTRACTOR |
2012-12-13 |
$10,000
|
| 4166730 |
CONTRACTOR |
2012-12-13 |
$19,000
|
| 4166713 |
CONTRACTOR |
2012-12-13 |
$19,800
|
| 4166703 |
EQUIPMENT PLANT WORKSHOP |
2012-12-12 |
$17,000
|
| 4166684 |
CONTRACTOR |
2012-12-12 |
$16,700
|
| 4166683 |
CONTRACTOR |
2012-12-12 |
$40,000
|
| 4166676 |
SCIENTIFIC LAB EQUIPMENT |
2012-12-11 |
$117,500
|
| 4166653 |
CONTRACTOR |
2012-12-11 |
$1,500,000
|
| 4166637 |
EQUIPMENT PORTABLE & ATTRACTIVE |
2012-12-10 |
$45,700
|
| 4166596 |
SCIENTIFIC EQUIPMENT |
2012-12-06 |
$13,000
|
| 4166590 |
BUILDING MAINTENANCE |
2012-12-06 |
$27,800
|
| 4166588 |
BUILDING MAITNENANCE |
2012-12-06 |
$22,500
|
| 4166578 |
PRINTING |
2012-12-05 |
$16,000
|
| SECPHA102012 |
SECPHA10-2012 Pharmacy |
2012-12-03 |
$1
|
| 4166544 |
HOSPITALITY |
2012-12-03 |
$10,300
|
| 4166541 |
CONTRACTOR |
2012-12-03 |
$10,400
|
| 4166528 |
DOMESTIC TRAVEL |
2012-11-30 |
$76,500
|
| 4166516 |
SUBSCRIPTIONS |
2012-11-30 |
$24,000
|
| 4166504 |
EQUIPMENT MAINTENANCE |
2012-11-30 |
$10,000
|
| 4166482 |
SCIENTIFIC EQUIPMENT |
2012-11-29 |
$35,000
|
| 4166481 |
SCIENTIFIC CONSUMABLES |
2012-11-29 |
$15,000
|
| 4166460 |
SCIENTIFIC EQUIPMENT |
2012-11-28 |
$22,700
|
| 4166457 |
CONTRACTOR |
2012-11-28 |
$12,000
|
| 4166445 |
AV-PORT_&_ATTRACT |
2012-11-27 |
$72,000
|
| 4166422 |
HOSPITALITY |
2012-11-26 |
$11,000
|
| 4166421 |
CONTRACTOR |
2012-11-26 |
$10,000
|
| 4166416 |
SCIENTIFIC EQUIPMENT |
2012-11-23 |
$30,500
|
| 4166404 |
SCIENTIFIC EQUIPMENT |
2012-11-22 |
$25,000
|
| RFO072012 |
Provision of IT Systems Implementation Services for the Upgrade to Oracle eBusiness Suite R12 |
2012-11-21 |
$1
|
| 4166354 |
CAP WKS CONSULTANTS |
2012-11-21 |
$29,000
|
| 4166352 |
CAP WKS CONSULTANTS |
2012-11-21 |
$29,500
|
| 4166346 |
EQUIPMENT CONSUMABLES |
2012-11-20 |
$15,000
|
| 4166334 |
HOSPITALITY |
2012-11-20 |
$15,000
|
| 4166329 |
SOFTWARE PORT & ATTRACTIVE |
2012-11-19 |
$15,000
|
| 4166313 |
LEGAN & AUDIT |
2012-11-16 |
$15,000
|
| 4166307 |
CONTRACTOR |
2012-11-16 |
$13,700
|
| CCSC2602 |
CCSC2602 Car Parking Infratstructure |
2012-11-15 |
$194,526
|
| 4166290 |
CONTRAC TOR |
2012-11-15 |
$40,000
|
| 4166270 |
LABORATORY EQUIPMENT |
2012-11-14 |
$1,100,000
|
| CCSC2585 |
CCSC2585 Air Conditioning |
2012-11-13 |
$223,776
|
| 4166258 |
STAFF RECRUITMENT |
2012-11-13 |
$15,300
|
| 4166257 |
STAFF RECRUITMENT |
2012-11-13 |
$11,900
|
| 4166237 |
LABORATORY EQUIPMENT |
2012-11-13 |
$487,500
|
| 4166235 |
FURNITURE & FITTINGS |
2012-11-13 |
$75,200
|
| 4166234 |
FURNITURE AND FITTINGS |
2012-11-13 |
$18,600
|
| 4166222 |
LABORATORY EQUIPMENT |
2012-11-12 |
$56,800
|
| 4166220 |
CONTRACTORS |
2012-11-12 |
$20,500
|
| 4166204 |
SCIENTIFIC EQUIPMENT |
2012-11-09 |
$37,000
|
| 4166203 |
SCIENTIFIC EQUIPMENT |
2012-11-09 |
$23,000
|
| 4166180 |
EQUIPMENT PORTABLE & ATTRACTIVE |
2012-11-08 |
$12,700
|
| 4166174 |
IT CONSUMABLES |
2012-11-08 |
$22,000
|
| 4166162 |
EQUIPMENT INDUSTRIAL |
2012-11-07 |
$13,000
|
| 4166148 |
SCIENTIFIC LAB EQUIPMENT |
2012-11-07 |
$12,300
|
| 4166138 |
FURNITURE & FITTINGS |
2012-11-07 |
$13,000
|
| 4166139 |
MAINTENANCE BUILDING |
2012-11-06 |
$16,000
|
| 4166118 |
CONTRACTOR |
2012-11-02 |
$25,000
|
| 4166110 |
SCIENTIFIC CONSUMABLES |
2012-11-02 |
$12,000
|
| 4166107 |
EMP & STAFF RECRUITMENT |
2012-11-02 |
$23,000
|
| RFO052011 |
RFO 05-2011 The Provision of a Enterprise Portal |
2012-11-01 |
$450,000
|
| 4166091 |
CONTRACTOR |
2012-11-01 |
$146,000
|
| 4166085 |
VEHICLE GENERAL |
2012-11-01 |
$11,377
|
| 4166083 |
IT CONSUMABLES |
2012-11-01 |
$20,200
|
| 4166068 |
VEHICLE GENERAL |
2012-10-31 |
$22,000
|
| 4166067 |
VEHICLE GENERAL |
2012-10-31 |
$26,500
|
| 4166066 |
SCIENTIFIC LAB EQUIPMENT |
2012-10-31 |
$10,400
|
| 4166041 |
LIBRARY PURCHASES |
2012-10-30 |
$23,000
|
| 4166026 |
LIBRARY PURCHASES |
2012-10-29 |
$50,000
|
| 4165999 |
SCIENTIFIC LAB EQUIPMENT |
2012-10-25 |
$95,500
|
| 4165972 |
PRINTING |
2012-10-25 |
$35,300
|
| 4165978 |
CONSULTANTS |
2012-10-24 |
$50,000
|
| 4165976 |
CONTRACTORS |
2012-10-24 |
$15,800
|
| 4165973 |
EQUIPMENT MAINTENANCE |
2012-10-24 |
$10,300
|
| 4165951 |
MAINTENANCE BUILDING |
2012-10-23 |
$11,800
|
| 4165943 |
IT & IT S/WARE MAINT |
2012-10-23 |
$22,000
|
| 4165932 |
VEHICLE-GENERAL |
2012-10-22 |
$22,000
|
| 4165931 |
VEHICLE-GENERAL |
2012-10-22 |
$38,000
|
| 4165925 |
HOSPITALITY |
2012-10-22 |
$12,600
|
| Po4165912 |
Maintenance |
2012-10-19 |
$20,000
|
| 4165894 |
IT CONSUMABLES |
2012-10-18 |
$19,200
|
| 4165891 |
CONSULTANTS |
2012-10-18 |
$13,800
|
| 4165877 |
SCIENTIFIC EQUIPMENT |
2012-10-17 |
$11,800
|
| 4165859 |
SCIENTIFIC LAB EQUIPMENT |
2012-10-16 |
$17,400
|
| 4165849 |
EQUIPMENT MAINTENANCE |
2012-10-16 |
$38,000
|
| 4165848 |
STAFF RECRUITMENT |
2012-10-16 |
$23,000
|
| 4165843 |
SCIENTIFIC LAB EQUIPMENT |
2012-10-16 |
$11,100
|
| 4165840 |
SCIENTIFIC LAB EQUIPMENT |
2012-10-16 |
$10,700
|
| 4165834 |
CONTRACTORS/FACILITIES |
2012-10-16 |
$13,900
|
| 4165798 |
VEHICLE-GENERAL |
2012-10-16 |
$24,900
|
| 4165790 |
SCIENTIFIC CHEMICALS |
2012-10-12 |
$18,400
|
| 4165803 |
SCIENTIFIC LAB EQUIPMENT |
2012-10-11 |
$12,700
|
| 4165802 |
SCIENTIFIC-LAB_EQUIP |
2012-10-11 |
$81,900
|
| 4165789 |
EQUIPMENT MAINTENANCE |
2012-10-11 |
$3,570,000
|
| 4165787 |
EQUIPMENT MAINTENANCE |
2012-10-10 |
$27,000
|
| 4165773 |
IT & IT S/WARE MAINT |
2012-10-10 |
$18,000
|
| 4165771 |
IT & IT S/WARE MAINT |
2012-10-10 |
$11,000
|
| 4165762 |
CONSULTANTS |
2012-10-09 |
$112,900
|
| 4165758 |
AV-AUDIO |
2012-10-09 |
$123,800
|
| 4165753 |
IT-LIBRARY_SECURITY |
2012-10-08 |
$44,200
|
| 4165744 |
SCIENTIFIC-LAB_EQPT<10YRS |
2012-10-08 |
$39,700
|
| Po4165758 |
Equipment |
2012-10-05 |
$110,000
|
| 4165740 |
CONTRACTOR |
2012-10-05 |
$81,600
|
| 4165700 |
SCIENTIFIC CONSUMABLES |
2012-10-03 |
$100,000
|
| 4165696 |
SCIENTIFIC CHEMICALS |
2012-10-03 |
$16,100
|
| 4165692 |
VEHICLE GENERAL |
2012-10-03 |
$12,700
|
| 4165691 |
VEHICLE GENERAL |
2012-10-03 |
$24,000
|
| 4165687 |
CONTRACTOR |
2012-10-03 |
$22,000
|
| 4165684 |
TRAINING & DEVELOPMENT |
2012-10-03 |
$27,500
|
| 4165678 |
VEHICLE GENERAL |
2012-10-03 |
$34,100
|
| 4165675 |
HOSPITALITY |
2012-10-03 |
$1,100,000
|
| STPREC112011 |
STPREC 112011 LEASE & OPERATION OF FITNESS CENTRE, 50M SWIMMING POOL AND BICYCLE STORAGE |
2012-10-01 |
$1
|
| 4165661 |
CONTRACTORS |
2012-09-28 |
$11,500
|
| 4165654 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-28 |
$15,200
|
| 4165647 |
SUBSCRIPTIONS |
2012-09-28 |
$15,000
|
| 4165630 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-28 |
$12,700
|
| 4165629 |
IT & IT S/WARE MAINTENANCE |
2012-09-28 |
$20,800
|
| 4165628 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-28 |
$12,700
|
| 4165626 |
IT PORTABLE & ATTRACTIVE |
2012-09-28 |
$13,900
|
| 4165600 |
CONTRACTOR |
2012-09-26 |
$18,600
|
| 4165593 |
SCIENTIFIC PORTABLE & ATTRACTIVE |
2012-09-26 |
$17,600
|
| 4165587 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-26 |
$34,800
|
| 4165578 |
HOSPITALITY |
2012-09-26 |
$10,000
|
| 4165577 |
EQUIPMENT MAINTENANCE |
2012-09-26 |
$17,300
|
| 4165572 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-26 |
$18,000
|
| CCSC2584 |
CCSC 2584 Installation of replacement MSB-GP V Block |
2012-09-25 |
$324,800
|
| 4165546 |
IT COMPONENTS |
2012-09-24 |
$12,900
|
| CSGP0312 |
CSGP03-12 Contract Cleaning SEC Gardens Point Campus |
2012-09-21 |
$1
|
| 5169216 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-21 |
$66,000
|
| 4165531 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-21 |
$17,400
|
| 4165524 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-21 |
$26,300
|
| 4165502 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-20 |
$12,180
|
| 4165501 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-20 |
$38,500
|
| 4165498 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-20 |
$25,000
|
| 4165482 |
SCIENTIFIC PORT & ATTRACTIVE |
2012-09-20 |
$11,800
|
| 4165457 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-19 |
$23,000
|
| 4165449 |
CONTRACTOR |
2012-09-19 |
$17,700
|
| 4165435 |
CONTRACTOR |
2012-09-18 |
$10,300
|
| 4165398 |
CONTRACTOR |
2012-09-17 |
$232,600
|
| 4165379 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-14 |
$19,900
|
| Po4165473 |
Maintenance |
2012-09-13 |
$10,000
|
| 4165372 |
CONTRACTOR |
2012-09-13 |
$16,800
|
| 4165358 |
SCIENTIFIC-LAB EQUIPMENT |
2012-09-13 |
$96,000
|
| 4165349 |
CONTRACTORS/FACILITIES |
2012-09-12 |
$20,900
|
| 4165337 |
CONTRACTORS/FACILITIES |
2012-09-12 |
$13,300
|
| 4165336 |
SCIENTIFIC CONSUMABLES |
2012-09-12 |
$12,500
|
| 4165323 |
SCIENTIFIC-LAB_EQPT<10YRS |
2012-09-11 |
$21,800
|
| 4165286 |
IT-COMMUNICATION |
2012-09-07 |
$15,400
|
| 4165283 |
IT & IT S/WARE MAINT |
2012-09-07 |
$12,800
|
| 4165267 |
IT DESKTOP |
2012-09-06 |
$20,900
|
| 4165263 |
SCIENTIFIC CHEMICALS |
2012-09-06 |
$15,500
|
| 4165260 |
SCIENTIFIC LAB EQUIPMENT |
2012-09-06 |
$34,300
|
| 4165257 |
WORKSHOP CONSUMABLES |
2012-09-05 |
$13,200
|
| 4165252 |
CAP WKS CONSULTANTS |
2012-09-05 |
$25,000
|
| 4165248 |
TRAVEL INTL |
2012-09-05 |
$30,600
|
| 4165244 |
PROMOTIONAL ADVERTISING |
2012-09-04 |
$12,500
|
| 4165238 |
TRAVEL INT'L |
2012-09-04 |
$28,800
|
| 4165227 |
EQUIPMENT INDUSTRIAL |
2012-08-31 |
$17,000
|
| 4165223 |
EMPLOYMENT & STAFF RECRUITMENT |
2012-08-31 |
$36,800
|
| 4165216 |
CONTRACTOR |
2012-08-30 |
$15,200
|
| 4165213 |
CONSULTANT |
2012-08-30 |
$47,000
|
| 4165189 |
CONTRACTOR |
2012-08-29 |
$12,400
|
| 4165163 |
EMPLOYMENT & STAFF RECRUITMENT |
2012-08-28 |
$23,900
|
| 4165162 |
EMPLOYMENT & STAFF RECRUITMENT |
2012-08-28 |
$14,200
|
| 4165160 |
CONTRACTOR |
2012-08-28 |
$24,000
|
| FM032012 |
FM 03-2012 QUT Creative Industries Precinct Stage 2 |
2012-08-27 |
$4
|
| 4165152 |
IT LIBRARY SECURITY |
2012-08-27 |
$23,300
|
| 4165148 |
SCIENTIFIC LAB EQUIPMENT |
2012-08-27 |
$46,900
|
| 4165146 |
CAPITAL WORKS CONSTRUCTION |
2012-08-27 |
$289,500
|
| 4165139 |
CONSULTANTS |
2012-08-24 |
$11,000
|
| 4165138 |
IT CONSUMABLES |
2012-08-24 |
$25,000
|
| 4165109 |
CONTRACTOR |
2012-08-23 |
$24,300
|
| 4165055 |
SCIENTIFIC LAB EQUIPMENT |
2012-08-22 |
$140,000
|
| 4165094 |
EMP & STAFF RECRUITMENT |
2012-08-21 |
$22,500
|
| 4165088 |
SCIENTIFIC-LAB_EQUIP |
2012-08-21 |
$24,600
|
| 4165083 |
PROMOTIONAL ADVERTISING |
2012-08-21 |
$18,500
|
| 4165080 |
CONTRACTOR |
2012-08-20 |
$12,900
|
| 4165030 |
SCIENTIFIC LAB EQUIPMENT |
2012-08-14 |
$23,700
|
| 5168685 |
SCIENTIFIC LAB EQUIP |
2012-08-13 |
$18,900
|
| 4165012 |
CONTRACTOR |
2012-08-13 |
$11,100
|
| 4163077 |
LIBRARY PURCHASES |
2012-08-10 |
$18,200
|
| 4164994 |
IT & IT S/WARE MAINT |
2012-08-09 |
$37,500
|
| 4164987 |
CONTRACTORS |
2012-08-09 |
$13,500
|
| 4164983 |
SCIENTIFIC LAB EQUIP |
2012-08-09 |
$12,200
|
| 4164972 |
IT & IT S/WARE MAINT |
2012-08-08 |
$11,500
|
| 4164971 |
CONSULTANTS |
2012-08-08 |
$51,000
|
| 4164958 |
EQUIPMENT CONSUMABLES |
2012-08-07 |
$18,300
|
| 4164954 |
EMP & STAFF RECRUITMENT |
2012-08-07 |
$14,200
|
| 4164953 |
CONTRACTOR |
2012-08-07 |
$12,900
|
| 4164951 |
CONTRIBUTION |
2012-08-07 |
$18,000
|
| 4164950 |
SUBSCRIPTIONS |
2012-08-07 |
$50,800
|
| 4164943 |
CONTRACTOR |
2012-08-07 |
$19,000
|
| 4164938 |
CONTRACTOR/FACILITIES |
2012-08-06 |
$23,900
|
| 4164933 |
CONTRACTOR/FACILITIES |
2012-08-06 |
$19,200
|
| 4164927 |
EQUIPMENT MAINTENANCE |
2012-08-06 |
$42,300
|
| 4164611 |
CONSULTANTS |
2012-08-06 |
$18,600
|
| Po4164914 |
Maintenance |
2012-08-03 |
$10,000
|
| 4164926 |
contractor |
2012-08-03 |
$11,500
|
| 4164914 |
MAINTENANCE BUILDINGS |
2012-08-03 |
$13,000
|
| Po4164902 |
Maintenance |
2012-08-02 |
$200,000
|
| 4164888 |
CONTRACTOR |
2012-08-01 |
$66,100
|
| 4164887 |
CONTRACTOR |
2012-08-01 |
$12,900
|
| 4164886 |
CONTRACTOR |
2012-08-01 |
$22,900
|
| 4164885 |
PRINTING |
2012-08-01 |
$10,000
|
| Po4164859 |
Maintenance |
2012-07-30 |
$11,000
|
| 4164861 |
SCIENTIFIC LAB EQUIPMENT |
2012-07-30 |
$15,700
|
| Po4164842 |
Maintenance |
2012-07-27 |
$29,991
|
| Po4164841 |
Maintenance |
2012-07-27 |
$42,000
|
| 4164849 |
ENTIFIC LAB EQUIPMENT |
2012-07-27 |
$283,000
|
| 4164848 |
SCIENTIFIC LAB EQUIPMENT |
2012-07-27 |
$323,700
|
| 4164847 |
SC IENTIFIC LAB EQUIPMENT |
2012-07-27 |
$18,900
|
| 5168544 |
PRINT |
2012-07-26 |
$10,800
|
| 4164842 |
CAPITAL WORKS |
2012-07-26 |
$29,900
|
| 4164836 |
TRAINING & DEVELOPMENT |
2012-07-26 |
$10,500
|
| 4164833 |
HOSPITALITY |
2012-07-26 |
$10,700
|
| 4164821 |
WORKSHOP PORTABLE & ATTRACTIVE |
2012-07-25 |
$28,000
|
| 4164806 |
EMPLOYMENT & STAFF RECRUITMENT |
2012-07-25 |
$56,800
|
| 4164785 |
SCIENTIFIC EQUIPMENT |
2012-07-24 |
$11,400
|
| 4164775 |
INDUSTRIAL EQUIPMENT |
2012-07-23 |
$15,900
|
| 4164771 |
consultant |
2012-07-20 |
$50,000
|
| 4164768 |
DOMESTIC TRAVEL |
2012-07-20 |
$27,000
|
| 4164733 |
CONTRACTOR |
2012-07-19 |
$13,500
|
| 4164727 |
SCIENTIFIC CONSUMABLES |
2012-07-18 |
$15,500
|
| RFO032011 |
RFO 03-2011 STP-Communications and Digital Signage Solutions |
2012-07-17 |
$1
|
| Po4164701 |
Building Maintenance |
2012-07-16 |
$20,000
|
| 4164698 |
SUBSCRIPTIONS |
2012-07-16 |
$77,900
|
| Po4164681 |
Maintenance |
2012-07-13 |
$10,000
|
| 4164694 |
CONTRACTOR |
2012-07-13 |
$150,000
|
| 4164668 |
VEHICLE-GENERAL |
2012-07-12 |
$18,800
|
| 4164620 |
SCIENTIFIC LAB EQUIPMENT |
2012-07-09 |
$359,900
|
| 4164618 |
SCIENTIFIC LAB EQUIPMENT |
2012-07-09 |
$14,400
|
| 4164541 |
CONTRACTOR/FACILITIES |
2012-07-06 |
$13,800
|
| 4164582 |
CONTRACTOR/FACILITIES |
2012-07-04 |
$11,300
|
| 4164580 |
SCIENTIFIC LAB EQUIPMENT |
2012-07-04 |
$12,680
|
| 4164570 |
CONSULTANTS |
2012-07-04 |
$230,000
|
| 4164555 |
CONTRACTOR/FACILITIES |
2012-07-03 |
$26,600
|
| 4164542 |
CONTRACTOR FACILITIES |
2012-07-02 |
$134,600
|
| 4164518 |
CONSULTANTS |
2012-06-28 |
$84,000
|
| 4164513 |
SCIENTIFIC LAB EQUIP |
2012-06-28 |
$120,000
|
| 4164512 |
SCIENTIFIC EQUIP |
2012-06-28 |
$17,240
|
| 4164511 |
SCIENTIFIC LAB EQUIP |
2012-06-28 |
$29,000
|
| 4164503 |
AV AUDIO |
2012-06-28 |
$26,800
|
| 4164494 |
CONTRACTOR |
2012-06-27 |
$30,600
|
| 4164493 |
STAFF RECRUITMENT |
2012-06-27 |
$13,400
|
| 4164479 |
VEHICLE-GENERAL |
2012-06-27 |
$20,500
|
| Po4164452 |
Maintenance |
2012-06-22 |
$12,000
|
| Po4164448 |
Maintenance |
2012-06-22 |
$20,000
|
| Po4164447 |
Maintenance |
2012-06-22 |
$22,000
|
| 4164438 |
SCIENTIFIC LAB EQUIP |
2012-06-22 |
$30,100
|
| 5167497 |
IT & IT S/WARE MAINT |
2012-06-20 |
$291,500
|
| 4164387 |
SCIENTIFIC-LAB_EQPT<10YRS |
2012-06-20 |
$10,700
|
| 4164382 |
IT SOFTWARE |
2012-06-19 |
$154,000
|
| 4164378 |
CONSULTANTS |
2012-06-19 |
$10,300
|
| Po4164425 |
Maintenance |
2012-06-18 |
$12,000
|
| Po4164424 |
Maintenance |
2012-06-18 |
$10,000
|
| 4164334 |
CAPITAL WORKS CONSTRUCTION |
2012-06-15 |
$19,800
|
| 4164330 |
CONSULTANTS |
2012-06-15 |
$35,000
|
| 4164328 |
SCIENTIFIC CONSUMABLES |
2012-06-14 |
$74,000
|
| 4164324 |
SCIENTIFIC LAB EQUIPMENT |
2012-06-14 |
$41,000
|
| 4164321 |
INDUSTRIAL EQUIPMENT |
2012-06-14 |
$22,100
|
| Po4164330 |
Capital Works |
2012-06-13 |
$30,000
|
| 4164317 |
CONTRACTOR |
2012-06-13 |
$147,700
|
| 4164311 |
CONTRACTOR |
2012-06-13 |
$80,000
|
| 4164309 |
CONTRACTOR |
2012-06-13 |
$50,000
|
| 4164308 |
HOSPITALITY |
2012-06-13 |
$27,800
|
| 4164304 |
CAPITAL WORKS CONSTRUCTION |
2012-06-12 |
$15,000
|
| 4164296 |
SCIENTIFIC EQUIPMENT |
2012-06-12 |
$19,500
|
| 4164288 |
CONSULTANT |
2012-06-12 |
$63,400
|
| 4164284 |
TRAVEL M/SHIP |
2012-06-12 |
$92,700
|
| 4164268 |
CONTRACTOR |
2012-06-07 |
$20,000
|
| Po4164304 |
relocation |
2012-06-06 |
$4,164,304
|
| 4164225 |
CAPITAL WORKS |
2012-06-05 |
$19,800
|
| Po4164225 |
Maintenance |
2012-06-04 |
$17,000
|
| Po4164226 |
Maintenance |
2012-06-01 |
$230,000
|
| Po4164224 |
Building and Maintenance |
2012-06-01 |
$130,000
|
| 4164205 |
PROMOTIONS & ADVERTISING |
2012-06-01 |
$11,200
|
| 4164203 |
CONTRACTOR |
2012-06-01 |
$21,900
|
| 4164196 |
EQUIPMENT PORTABLE & ATTRACTIVE |
2012-06-01 |
$14,600
|
| 4164193 |
CONTRACTOR |
2012-06-01 |
$41,800
|
| 4164179 |
IT & IT S/WARE MAINTENANCE |
2012-05-31 |
$31,600
|
| 4164178 |
IT & IT SOFTWARE MAINTENANCE |
2012-05-31 |
$225,000
|
| 4164174 |
MAINTENANCE BUILDINGS |
2012-05-31 |
$11,500
|
| 4164172 |
SCIENTIFIC EQUIPMENT |
2012-05-31 |
$27,900
|
| 4164153 |
SCIENTIFIC EQUIPMENT |
2012-05-29 |
$11,500
|
| CS0612 |
CS06-12 Consumable Products |
2012-05-28 |
$1
|
| 4164133 |
CONTRACTORS |
2012-05-28 |
$16,800
|
| 4164126 |
SCIENTIFIC EQUIPMENT |
2012-05-28 |
$81,900
|
| 4164122 |
CONTRACTORS |
2012-05-28 |
$15,300
|
| 4164108 |
SCIENTIFIC EQUIPMENT |
2012-05-25 |
$14,200
|
| 4164107 |
SCIENTIFIC-PORT_&_ATTRACT |
2012-05-25 |
$14,900
|
| 4164081 |
IT & IT S/WARE MAINT |
2012-05-23 |
$17,300
|
| 4164079 |
IT & IT S/WARE MAINT |
2012-05-23 |
$16,500
|
| 4164073 |
SCIENTIFIC EQUIPMENT |
2012-05-23 |
$26,600
|
| 4164069 |
CONTRACTOR |
2012-05-23 |
$12,700
|
| 4164066 |
CONTRACTOR |
2012-05-23 |
$67,600
|
| 4164064 |
CONTRACTOR |
2012-05-23 |
$85,600
|
| 4164040 |
CONTRACTOR |
2012-05-23 |
$30,000
|
| 4161059 |
CONTRACTORS |
2012-05-23 |
$25,300
|
| 4164056 |
IT & IT S/WARE MAINT |
2012-05-22 |
$20,000
|
| 4164045 |
SCIENTIFIC-LAB_EQPT |
2012-05-22 |
$13,000
|
| 4164017 |
CAP WKS CONSULTANTS |
2012-05-16 |
$100,000
|
| 4164001 |
IT & IT S/WARE MAINTENANCE |
2012-05-16 |
$39,700
|
| 4163990 |
MAINT BUILD |
2012-05-15 |
$19,300
|
| 4163986 |
IT-DESKTOP |
2012-05-14 |
$29,100
|
| 4163985 |
CONTRACTOR |
2012-05-14 |
$14,600
|
| 4163981 |
IT CONSUMABLES |
2012-05-14 |
$10,700
|
| 4163962 |
IT & IT S/WARE MAINT |
2012-05-11 |
$10,800
|
| 4163944 |
contractor |
2012-05-10 |
$25,800
|
| 4163935 |
VEHICLE-GENERAL |
2012-05-09 |
$11,300
|
| 4163929 |
PRINTING |
2012-05-09 |
$25,000
|
| 4163928 |
CONSULTANT |
2012-05-09 |
$75,000
|
| RFO032012 |
RFO 03-2012 Provision of Projection Design, Integration, and Services |
2012-05-08 |
$1
|
| FM022012 |
FM 02-2012 Place Making Strategy |
2012-05-08 |
$1
|
| 4163922 |
MAINT BUILD |
2012-05-08 |
$34,400
|
| 4163917 |
CONTRACTOR |
2012-05-08 |
$35,000
|
| 4163914 |
IT & IT S/WARE MAINT |
2012-05-08 |
$24,000
|
| 4163878 |
CONTRACTOR |
2012-05-03 |
$20,000
|
| 4163877 |
CONTRACTOR |
2012-05-03 |
$45,000
|
| 4163874 |
SCIENTIFIC CONSUMABLES |
2012-05-03 |
$14,400
|
| Po4163863 |
Maintenance |
2012-05-02 |
$80,000
|
| 4163861 |
CAPITAL WORKS |
2012-05-02 |
$11,100
|
| FMSOA2012 |
FMSOA2012 Small Minor Works & Maintenance Contractor SOA 2012 |
2012-05-01 |
$1
|
| Po4163806 |
Scientific |
2012-04-26 |
$10,000
|
| Po4163803 |
Consumables |
2012-04-26 |
$18,000
|
| Po4163801 |
Equipment |
2012-04-26 |
$65,000
|
| Po4163798 |
Consultants |
2012-04-26 |
$15,000
|
| Po4163795 |
Contractor |
2012-04-26 |
$15,000
|
| Po4163794 |
Contractor |
2012-04-26 |
$10,000
|
| RFO022012 |
RFO 02-2012 Provision of Audio-Visual Equipment, Integration, and Services |
2012-04-25 |
$1
|
| Po4163785 |
Equipment |
2012-04-24 |
$20,000
|
| 4163775 |
ADVERTISING |
2012-04-23 |
$22,900
|
| 4163772 |
AV EQUIPMENT |
2012-04-23 |
$67,400
|
| 4163769 |
CONSULTANT |
2012-04-23 |
$16,800
|
| 4163745 |
PRINTING |
2012-04-19 |
$10,300
|
| 4163733 |
CONTRACTOR |
2012-04-19 |
$42,400
|
| 4163721 |
LEASING & RENTAL |
2012-04-18 |
$80,000
|
| 4163719 |
HOSPITALITY |
2012-04-18 |
$13,100
|
| 4163697 |
MAINTENANCE BUILDING |
2012-04-17 |
$10,800
|
| 4163692 |
IT CONSUMABLES |
2012-04-17 |
$16,900
|
| 4163691 |
CONSULTANTS |
2012-04-17 |
$13,000
|
| 4163682 |
IT-PORT_&_ATTRACT |
2012-04-17 |
$1,030,000
|
| Po4163673 |
consultant |
2012-04-16 |
$30,000
|
| Po4163663 |
consultant |
2012-04-16 |
$60,000
|
| Po4163662 |
contractor |
2012-04-16 |
$30,000
|
| Po4163659 |
contractor |
2012-04-13 |
$75,000
|
| Po4163657 |
contractor |
2012-04-13 |
$25,000
|
| Po4163615 |
Contractor |
2012-04-11 |
$180,000
|
| Po4163614 |
Contractor |
2012-04-11 |
$85,000
|
| Po4163613 |
Consultant |
2012-04-11 |
$35,000
|
| Po4163602 |
Maintenance |
2012-04-10 |
$50,000
|
| Po4163600 |
Maintenance |
2012-04-10 |
$35,000
|
| Po4163593 |
Equipment |
2012-04-05 |
$70,000
|
| Po4163590 |
Maintenance |
2012-04-05 |
$30,000
|
| Po4163585 |
Equipment |
2012-04-05 |
$390,000
|
| Po4163579 |
Maintenance |
2012-04-05 |
$100,000
|
| Po4163577 |
Maintenance |
2012-04-05 |
$300,000
|
| Po4163562 |
Venue Hire |
2012-04-03 |
$40,000
|
| Po4163507 |
Contractor |
2012-03-28 |
$10,000
|
| Po4163496 |
Maintenance |
2012-03-28 |
$25,000
|
| Po4163494 |
Consultant |
2012-03-28 |
$10,000
|
| Po4163486 |
Scientific |
2012-03-27 |
$550,000
|
| Po4163484 |
Equipment |
2012-03-27 |
$400,000
|
| Po4163479 |
Contractor |
2012-03-26 |
$20,000
|
| Po4163476 |
Maintenance |
2012-03-26 |
$20,000
|
| 4163468 |
CONTRACTOR |
2012-03-23 |
$24,000
|
| Po4163445 |
Maintenance |
2012-03-22 |
$12,000
|
| 4163457 |
SCIENTIFIC LAB EQUIPMENT |
2012-03-22 |
$14,900
|
| 4163443 |
CONSULTING |
2012-03-21 |
$13,500
|
| 4163441 |
CONTRACTOR |
2012-03-21 |
$15,300
|
| 4163392 |
STAFF RECRUITMENT |
2012-03-19 |
$27,800
|
| 4163366 |
CONTRACTOR |
2012-03-16 |
$11,100
|
| 4163353 |
LIBRARY PURCHASES |
2012-03-14 |
$700,000
|
| 4163336 |
PROMOTIONAL ADVERTSING |
2012-03-13 |
$12,500
|
| Po4163309 |
Maintenance |
2012-03-12 |
$16,000
|
| 4163324 |
CONTRACTOR |
2012-03-12 |
$12,500
|
| 4163314 |
SCIENTIFIC CONSUMABLES |
2012-03-12 |
$14,100
|
| 4163312 |
SCIENTIFIC LAB EQPT |
2012-03-12 |
$15,200
|
| Po4163298 |
Maintenance |
2012-03-09 |
$30,000
|
| Po4163283 |
Maintenance |
2012-03-08 |
$20,000
|
| 4163293 |
SCIENTIFIC CONSUMABLES |
2012-03-08 |
$13,400
|
| Po4163266 |
Maintenance |
2012-03-07 |
$12,000
|
| Po4163265 |
Maintenance |
2012-03-07 |
$90,000
|
| Po4163264 |
Maintenance |
2012-03-07 |
$70,000
|
| Po4162603 |
Maintenance |
2012-03-07 |
$20,000
|
| RFO012012 |
RFO 01-2012 Provision of Ultra-Narrow Bezel Multi-Touch Panels |
2012-03-06 |
$1
|
| 4163267 |
BUILDING MAINTENANCE |
2012-03-06 |
$13,900
|
| 4163260 |
CONTRACTOR |
2012-03-06 |
$31,600
|
| 4163257 |
IT & IT SOFTWARE MTNCE |
2012-03-06 |
$32,600
|
| 4163254 |
SCIENTIFIC LABORATORY EQUIPMENT |
2012-03-06 |
$1,700,000
|
| 4163241 |
CONTRACTOR |
2012-03-05 |
$950,000
|
| 4156902 |
CONTRACTOR |
2012-03-05 |
$32,500
|
| Po4163233 |
Fire and Rescue Services |
2012-03-02 |
$80,000
|
| 4163219 |
RECRUITMENT |
2012-03-02 |
$25,900
|
| 4163193 |
CONTRACTOR |
2012-03-01 |
$158,000
|
| 4163187 |
LIBRARY PURCHASES |
2012-02-29 |
$534,000
|
| Po4163149 |
Consumable |
2012-02-28 |
$400,000
|
| 42100417614 |
LIBRARY PURCHASES |
2012-02-28 |
$50,000
|
| 4163161 |
CONTRIBUTION |
2012-02-28 |
$25,000
|
| 4163154 |
CONTRACTOR |
2012-02-28 |
$55,000
|
| 4163153 |
CONTRACTOR |
2012-02-28 |
$46,000
|
| RFO012011 |
RFO 012011Student Placement Software |
2012-02-23 |
$800,000
|
| 4163115 |
IT CONSUMABLES |
2012-02-23 |
$26,600
|
| 4163090 |
CONTRACTOR |
2012-02-22 |
$49,400
|
| 4163086 |
BUILDING MAINTENANCE |
2012-02-22 |
$24,600
|
| 4163085 |
BUILDING MAINTENANCE |
2012-02-22 |
$16,600
|
| 4163080 |
LIBRARY PURCHASES |
2012-02-21 |
$18,900
|
| 4163079 |
LIBRARY PURCHASES |
2012-02-21 |
$48,200
|
| 4163073 |
LIBRARY PURCHASES |
2012-02-21 |
$13,900
|
| 4163054 |
ACCOMMODATION |
2012-02-20 |
$31,000
|
| 4159970 |
STAFF RECRUITMENT |
2012-02-20 |
$63,000
|
| 4163046 |
STAFF RECRUITMENT |
2012-02-17 |
$95,000
|
| 4163042 |
SCIENTIFIC LAB EQUIPMENT |
2012-02-17 |
$46,700
|
| 4163016 |
STAFF RECRUITMENT |
2012-02-16 |
$27,000
|
| 4163013 |
BUILDING MAINTENANCE |
2012-02-16 |
$70,000
|
| 4163004 |
PRINTING |
2012-02-15 |
$50,300
|
| 4162993 |
MAINTENNCE BUILDINGS |
2012-02-15 |
$11,400
|
| 4162973 |
CONSULTANTS |
2012-02-14 |
$27,000
|
| 4162972 |
PRINTING |
2012-02-13 |
$12,500
|
| 4162967 |
IT SOFTWARE |
2012-02-13 |
$30,000
|
| 4162957 |
TRAINING & DEVELOPMENT |
2012-02-13 |
$41,000
|
| 4162953 |
CONTRACTOR |
2012-02-13 |
$950,000
|
| 4162950 |
SCIENTIFIC CHEMICALS |
2012-02-10 |
$40,000
|
| 4162949 |
SCIENTIFIC CHEMICALS |
2012-02-10 |
$60,000
|
| 4162936 |
EQUIPMENT MAINTENANCE |
2012-02-10 |
$36,000
|
| 4162912 |
CONTRACTORS |
2012-02-09 |
$15,100
|
| 4162896 |
SCIENTIFIC LAB EQUIPMENT |
2012-02-09 |
$44,900
|
| Po4162876 |
Maintenance |
2012-02-07 |
$10,000
|
| 4162835 |
LIBRARY PURCHASES |
2012-02-07 |
$52,600
|
| 4162832 |
LIBRARY PURCHASES |
2012-02-07 |
$133,200
|
| 4162831 |
LIBRARY PURCHASES |
2012-02-07 |
$331,400
|
| 4162830 |
LIBRARY PURCHASES |
2012-02-07 |
$288,200
|
| 4162829 |
LIBRARY PURCHASES |
2012-02-07 |
$102,100
|
| 4162828 |
LIBRARY PURCHASES |
2012-02-07 |
$189,500
|
| 4162827 |
LIBRARY PURCHASES |
2012-02-07 |
$486,600
|
| 4162826 |
LIBRARY PURCHASES |
2012-02-07 |
$65,200
|
| 4162824 |
CONTRIBUTION |
2012-02-06 |
$12,000
|
| 4162801 |
LIBRARY PURCHASES |
2012-02-06 |
$13,700
|
| 4162797 |
LIBRARY PURCHASES |
2012-02-06 |
$34,600
|
| 4162780 |
SCIENTIFIC CONSUMABLES |
2012-02-03 |
$28,600
|
| 4162763 |
CONTRACTOR/FACILITIES |
2012-02-03 |
$20,000
|
| 5166147 |
IT CONSUMABLES |
2012-02-02 |
$10,800
|
| 4162764 |
CONTRIBUTION |
2012-02-02 |
$12,900
|
| 4162757 |
STAFF RECRUITMENT |
2012-02-01 |
$85,500
|
| 4162756 |
IT PORTABLE & ATTRACTIVE |
2012-02-01 |
$90,000
|
| 4162754 |
IT PORTABLE & ATTRACTIVE |
2012-02-01 |
$20,300
|
| 4162744 |
MOTOR VEHICLES |
2012-02-01 |
$26,400
|
| Po4162714 |
Maintenance |
2012-01-31 |
$10,000
|
| 4162739 |
BUILDING MAINTENANCE |
2012-01-31 |
$14,800
|
| 4162737 |
CAPITAL WORKS |
2012-01-31 |
$27,800
|
| 4162723 |
BUILDING MAINTENANCE |
2012-01-31 |
$9,100
|
| 4162722 |
BUILDING MAINTENANCE |
2012-01-31 |
$10,000
|
| 4162695 |
CONTRACTOR |
2012-01-30 |
$20,000
|
| 4162677 |
BUILDING MAINTENANCE |
2012-01-25 |
$15,500
|
| 4162665 |
IT CONSUMABLES |
2012-01-25 |
$27,200
|
| Po4162660 |
Maintenance |
2012-01-24 |
$10,000
|
| Po4162649 |
Maintenance |
2012-01-23 |
$15,000
|
| Po4162648 |
Maintenance |
2012-01-23 |
$10,000
|
| Po4162647 |
Maintenance |
2012-01-23 |
$70,000
|
| 4162655 |
PRINTING |
2012-01-23 |
$11,300
|
| RFO042011 |
Provision of IT Training Services |
2012-01-20 |
$1
|
| 4162644 |
PRINTING |
2012-01-20 |
$33,900
|
| 4162636 |
STAFF RECRUITMENT |
2012-01-19 |
$22,500
|
| 4162621 |
PRINTING |
2012-01-18 |
$12,800
|
| 4162611 |
CONTRACTOR |
2012-01-17 |
$10,000
|
| 4162591 |
IT EQUIPMENT |
2012-01-17 |
$13,600
|
| 4162588 |
SCIENTIFIC EQUIPMENT |
2012-01-17 |
$44,900
|
| 4162586 |
CONTRACTOR |
2012-01-17 |
$48,000
|
| 4162585 |
CONTRACTOR |
2012-01-17 |
$16,000
|
| Po4162574 |
Maintenance |
2012-01-16 |
$35,000
|
| Po4162571 |
Maintenance |
2012-01-16 |
$35,000
|
| 4162579 |
CONTRACTOR |
2012-01-16 |
$109,700
|
| 4162563 |
COURIER SERVICES |
2012-01-13 |
$75,000
|
| 4162561 |
LIBRARY CONSUMABLES |
2012-01-13 |
$98,200
|
| 4162560 |
LIBRARY CONSUMABLES |
2012-01-13 |
$78,900
|
| 4162533 |
IT EQUIPMENT |
2012-01-12 |
$141,000
|
| 4162517 |
CAPITAL WORKS |
2012-01-12 |
$11,700
|
| Po4162471 |
Maintenance |
2012-01-11 |
$15,000
|
| Po4162470 |
Service |
2012-01-11 |
$15,000
|
| 4162488 |
AV EQUIPMENT |
2012-01-11 |
$63,500
|
| 4162440 |
CONSULTANT |
2012-01-11 |
$14,000
|
| Po4162400 |
Maintenance |
2012-01-10 |
$25,000
|
| 4162426 |
PRINTING |
2012-01-10 |
$41,500
|
| 4162425 |
OFFICE CONSUMABLES |
2012-01-10 |
$31,600
|
| 4162341 |
CONTRACTOR |
2012-01-10 |
$115,000
|
| 4162342 |
CONTRACTOR |
2012-01-09 |
$644,000
|
| 4162323 |
MAINTENANCE BUILDING |
2012-01-09 |
$15,000
|
| 4162321 |
MAINTENANCE BUILDING |
2012-01-09 |
$10,000
|
| 4162314 |
PRINTING |
2012-01-05 |
$14,900
|
| 4162313 |
SCIENTIFIC EQUIPMENT |
2012-01-05 |
$58,200
|
| 4162295 |
SCIENTIFIC-LAB_EQPT |
2011-12-22 |
$128,400
|
| 4162280 |
CONTRACTOR |
2011-12-20 |
$14,200
|
| 4162275 |
SCIENTIFIC-LAB_EQPT |
2011-12-20 |
$19,700
|
| 4162273 |
MAINT BUILDING |
2011-12-20 |
$32,800
|
| 4162270 |
IT & IT S/WARE MAINTENANCE |
2011-12-20 |
$20,000
|
| CCSC2537 |
CCSC 2537 QUT KG Boundary Road - Proposed Civil Repairs |
2011-12-19 |
$100,000
|
| 4162267 |
CONTRACTORS |
2011-12-19 |
$39,300
|
| 4162266 |
CONTRACTORS |
2011-12-19 |
$13,200
|
| 4162250 |
SCIENTIFIC EQUIPMENT |
2011-12-19 |
$36,500
|
| 4162246 |
EQUIPMENT CONSUMABLES |
2011-12-19 |
$12,100
|
| CSKG0112 |
Cleaning CSKG01-12 Precinct 1 |
2011-12-16 |
$1
|
| 4162238 |
SCIENTIFIC EQUIPMENT |
2011-12-16 |
$38,500
|
| 4162237 |
SCIENTIFIC-LAB_EQPT |
2011-12-16 |
$16,200
|
| 4162236 |
SCIENTIFIC-LAB_EQPT |
2011-12-16 |
$71,700
|
| 4162233 |
CONTRACTOR |
2011-12-16 |
$147,700
|
| 4162232 |
OFFICE-PERIPHERALS |
2011-12-16 |
$12,170
|
| 4162224 |
SCIENTIFIC-LAB_EQUIP |
2011-12-15 |
$10,800
|
| 4162218 |
SCIENTIFIC-LAB_EQPT |
2011-12-15 |
$16,700
|
| 4162210 |
CONTRACTOR |
2011-12-15 |
$32,700
|
| SG2011 |
Security Guard Services |
2011-12-14 |
$1
|
| PS2011 |
Patrol Services |
2011-12-14 |
$1
|
| CCSC2524 |
CCSC 2524 Minor Works |
2011-12-14 |
$170,000
|
| 4162196 |
SCIENTIFIC CONSUMABLES |
2011-12-14 |
$13,800
|
| 4162180 |
IT CONSUMABLES |
2011-12-14 |
$10,500
|
| 4162173 |
CONTRACTOR |
2011-12-14 |
$12,700
|
| 4162172 |
CONTRACTOR |
2011-12-14 |
$11,600
|
| 4162171 |
CONTRACTOR |
2011-12-14 |
$19,200
|
| 4160498 |
LIBRARY PURCHASES |
2011-12-14 |
$134,400
|
| Po4162157 |
Equipment |
2011-12-13 |
$30,000
|
| Po4162155 |
Equipment |
2011-12-13 |
$30,000
|
| Po4162153 |
Maintenance |
2011-12-13 |
$20,000
|
| Po4162144 |
Equipment |
2011-12-13 |
$35,000
|
| Po4162141 |
Equipment |
2011-12-13 |
$30,000
|
| Po4162133 |
Maintenance |
2011-12-13 |
$12,000
|
| CS0312 |
CS0312 Grounds Cleaning |
2011-12-13 |
$1
|
| Po4162131 |
Equipment |
2011-12-12 |
$90,000
|
| Po4162128 |
Equipment |
2011-12-12 |
$60,000
|
| Po4162120 |
Equipment |
2011-12-12 |
$20,000
|
| Po4162119 |
Maintnenace |
2011-12-12 |
$100,000
|
| CSKG0212 |
Cleaning CSKG02-12 Precinct 2 |
2011-12-12 |
$1
|
| CSGP0212 |
CSGP0212 Contract Cleaning Toilets & Washrooms S & Z Blocks Gardens Point Campus |
2011-12-12 |
$1
|
| CSGP0112 |
Cleaning CSGP01-12 Precinct 1 |
2011-12-12 |
$1
|
| CS0412 |
CS04-12 Hygiene Services |
2011-12-12 |
$1
|
| 4162087 |
IT & IT S/WARE MAINT |
2011-12-09 |
$12,000
|
| 4162085 |
IT & IT S/WARE MAINT |
2011-12-09 |
$11,300
|
| Po4162064 |
Maintenance |
2011-12-08 |
$12,000
|
| 4162078 |
SCIENTIFIC-LAB_EQPT |
2011-12-08 |
$12,200
|
| 4162074 |
PRINTING |
2011-12-08 |
$18,000
|
| 4162070 |
CONTRACTOR |
2011-12-08 |
$22,550
|
| 4162069 |
EQUIPMENT MAINTENANCE |
2011-12-08 |
$32,600
|
| CCSC2540 |
CCSC2540 DFJ Block Furniture Supply |
2011-12-07 |
$200,000
|
| 84010487180 |
CONSULTANTS |
2011-12-07 |
$20,000
|
| 4162064 |
MAINTENANCE BUILDING |
2011-12-07 |
$13,600
|
| 4162048 |
CONTRACTOR |
2011-12-07 |
$11,000
|
| 4162036 |
SCIENTIFIC-LAB_EQPT |
2011-12-07 |
$18,000
|
| 4162025 |
IT CONSUMABLES |
2011-12-07 |
$23,000
|
| CCSC2535 |
CCSC2535 Floor Covering Replacement |
2011-12-06 |
$1
|
| 4162022 |
CONTRACTOR |
2011-12-06 |
$128,200
|
| 4162021 |
CONTRACTOR |
2011-12-06 |
$185,500
|
| 4162020 |
CONTRACTORS/FACILITIES |
2011-12-06 |
$61,600
|
| 4162012 |
IT & IT S/WARE MAINT |
2011-12-06 |
$33,056
|
| Po4162001 |
Equipment |
2011-12-05 |
$45,000
|
| Po4161988 |
Maintenance |
2011-12-05 |
$30,000
|
| Po4161987 |
Maintenance |
2011-12-05 |
$200,000
|
| Po4161986 |
Contractor |
2011-12-05 |
$11,000
|
| Po4161983 |
Lease |
2011-12-02 |
$18,000
|
| Po4161982 |
Equipment |
2011-12-02 |
$10,000
|
| Po4161981 |
Equipment |
2011-12-02 |
$10,000
|
| Po4161979 |
Contractor |
2011-12-02 |
$10,000
|
| Po4161967 |
Maintenance |
2011-12-02 |
$45,000
|
| P4161967 |
Maintenance |
2011-12-02 |
$45,000
|
| Po4161963 |
Equipment |
2011-12-01 |
$30,000
|
| Po4161951 |
Equipment |
2011-12-01 |
$10,000
|
| Po4161950 |
Maintenance |
2011-12-01 |
$70,000
|
| Po4161942 |
Print |
2011-11-30 |
$10,000
|
| Po4161939 |
Equipment |
2011-11-30 |
$35,000
|
| Po4161937 |
Vehicle |
2011-11-30 |
$30,000
|
| Po4161935 |
Renewal |
2011-11-30 |
$10,000
|
| Po4161934 |
Equipment |
2011-11-30 |
$25,000
|
| Po4161917 |
Equipment |
2011-11-30 |
$20,000
|
| Po4161905 |
Equipment |
2011-11-29 |
$20,000
|
| Po4161904 |
Maintenance |
2011-11-29 |
$15,000
|
| Po4161903 |
Equipment |
2011-11-29 |
$15,000
|
| Po4161890 |
Contractor |
2011-11-28 |
$60,000
|
| Po4161878 |
contractor |
2011-11-25 |
$12,000
|
| Po4161828 |
Contractor |
2011-11-24 |
$15,000
|
| Po4161827 |
renewal |
2011-11-24 |
$60,000
|
| Po4161823 |
Maintenance |
2011-11-24 |
$30,000
|
| CCSC2529 |
CCSC2529 QUT Fire Extinguishers and Fire Blankets |
2011-11-24 |
$48,000
|
| Po4165034 |
Maintenance |
2011-11-22 |
$15,000
|
| Po4161814 |
Miantenance |
2011-11-22 |
$10,000
|
| Po4161813 |
Maintenance |
2011-11-22 |
$60,000
|
| Po4161811 |
maintenance |
2011-11-22 |
$12,000
|
| P4161803 |
Maintenance |
2011-11-22 |
$16,000
|
| Po4161803 |
Contractor |
2011-11-21 |
$15,000
|
| Po4161802 |
Contractor |
2011-11-21 |
$15,000
|
| Po4161801 |
Contractor |
2011-11-21 |
$50,000
|
| Po4161800 |
Contractor |
2011-11-21 |
$20,000
|
| Po4161792 |
Contractor |
2011-11-21 |
$10,000
|
| Po4161788 |
subscription |
2011-11-21 |
$15,000
|
| Po4161784 |
Contractor |
2011-11-21 |
$15,000
|
| Purchaseord4160413 |
Maintenance |
2011-11-18 |
$40,000
|
| Po4161776 |
Contractor |
2011-11-18 |
$20,000
|
| Po4161750 |
Maintenance |
2011-11-18 |
$18,000
|
| Po4161745 |
Maintenance |
2011-11-18 |
$35,000
|
| Po4164976 |
Equipment |
2011-11-17 |
$160,000
|
| 4161720 |
SCIENTIFIC LABORATORY EQUIP |
2011-11-16 |
$81,900
|
| 4161719 |
CONTRACTOR SERVICES |
2011-11-16 |
$44,800
|
| 4161718 |
CONTRACTOR SERVICES |
2011-11-16 |
$26,500
|
| Po4161688 |
Maintenance |
2011-11-15 |
$35,000
|
| Po4161687 |
Maintenance |
2011-11-15 |
$24,000
|
| CCSC2530 |
CCSC 2530 QUT Emergency/ Evac Lights - Maintenance Contract (Nov 2011 to Oct 2014) |
2011-11-15 |
$1
|
| 4161699 |
CONTRACTOR SERVICES |
2011-11-15 |
$11,400
|
| 4161676 |
SCIENTIFIC CONSUMABLES |
2011-11-14 |
$116,400
|
| 4161668 |
IT CONSUMABLES |
2011-11-11 |
$11,300
|
| 4161665 |
CONTRACTOR SERVICES |
2011-11-11 |
$15,100
|
| 4161660 |
CONTRACTOR SERVICES |
2011-11-11 |
$17,100
|
| 4161653 |
HOSPITALITY |
2011-11-11 |
$19,400
|
| 4161652 |
IT CONSUMABLES |
2011-11-11 |
$11,300
|
| 4161646 |
CONTRACTOR SERVICES |
2011-11-10 |
$20,000
|
| 4161628 |
FURNITURE & FITTINGS |
2011-11-10 |
$58,900
|
| 4161627 |
MAINTENANCE BUILDING |
2011-11-10 |
$13,000
|
| 4161625 |
MAINTENANCE BUILDING |
2011-11-10 |
$19,800
|
| 4161510 |
LIBRARY PURCHASES |
2011-11-10 |
$21,700
|
| 4161509 |
LIBRARY PURCHASES |
2011-11-10 |
$79,300
|
| 4161619 |
SCIENTIFIC CONSUMABLES |
2011-11-09 |
$25,900
|
| 4161605 |
CONTRACTOR SERVICES |
2011-11-09 |
$54,500
|
| 4161592 |
CAPITAL WORKS |
2011-11-08 |
$17,500
|
| 4161566 |
IT & IT S/WARE MAINT |
2011-11-07 |
$18,000
|
| 4161564 |
PROMOTION ADVERTISING |
2011-11-07 |
$18,400
|
| 4161556 |
SCIENTIFIC CONSUMABLES |
2011-11-07 |
$10,100
|
| 4161554 |
IT EQUIPMENT |
2011-11-07 |
$20,300
|
| CCSC2528 |
CCSC2528 Lift Preventative Maintenance Contract 2011 |
2011-11-04 |
$600,000
|
| 4161522 |
CONTRACTING |
2011-11-04 |
$29,900
|
| 4159736 |
CONTRACTING |
2011-11-04 |
$43,500
|
| 4159735 |
CONTRACTING |
2011-11-04 |
$43,500
|
| Po4161497 |
Contractor |
2011-11-02 |
$10,000
|
| Po4161494 |
contractor |
2011-11-02 |
$125,000
|
| Po4161493 |
Maintenance |
2011-11-02 |
$15,000
|
| Po4161487 |
Equipment |
2011-11-02 |
$25,000
|
| Po4161483 |
Equipment |
2011-11-02 |
$120,000
|
| Po4161482 |
Equipment |
2011-11-02 |
$80,000
|
| CCSC2500 |
CCSC2500 Emergency Lighting Upgrade - C Block QUT Gardens Point Campus |
2011-11-02 |
$70,000
|
| 4161478 |
Clinical |
2011-11-02 |
$12,000
|
| Po4161468 |
Equipment |
2011-11-01 |
$10,000
|
| Po4161467 |
Equipment |
2011-11-01 |
$10,000
|
| Po4161464 |
Equipment |
2011-11-01 |
$20,000
|
| Po4161461 |
Equipment |
2011-11-01 |
$23,000
|
| Po4161447 |
Maintenance |
2011-10-31 |
$15,000
|
| Po4161446 |
Maintenance |
2011-10-31 |
$15,000
|
| 4161459 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-31 |
$17,600
|
| 4161458 |
SOFTWARE LICENCE |
2011-10-31 |
$16,700
|
| 4161447 |
MAINTENANCE BUILDING |
2011-10-28 |
$18,600
|
| 4161446 |
MAINTENANCE BUILDING |
2011-10-28 |
$15,500
|
| 4161443 |
CATERING & VENUE HIRE |
2011-10-28 |
$10,000
|
| 4161427 |
SCIENTIFIC CONSUMABLES |
2011-10-28 |
$10,900
|
| 4161425 |
VEHICLE GENERAL |
2011-10-28 |
$17,500
|
| 4161424 |
VEHICLE GENERAL |
2011-10-28 |
$16,200
|
| 4161422 |
VEHICLE-GENERAL |
2011-10-28 |
$17,500
|
| 4161412 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-28 |
$27,100
|
| Po4161409 |
Maintenance |
2011-10-27 |
$120,000
|
| Po4161406 |
Maintenance |
2011-10-27 |
$95,000
|
| 4161420 |
Training & Facilitation |
2011-10-27 |
$12,100
|
| 4161403 |
EQUIPMENT RENTAL |
2011-10-26 |
$39,500
|
| 4161399 |
ACCOMMODATION |
2011-10-26 |
$31,000
|
| Po4161375 |
Maintenance |
2011-10-25 |
$14,000
|
| 4161377 |
CAPITAL WORKS CONSTRUCTION |
2011-10-25 |
$13,100
|
| 4161376 |
ACCOMMODATION & TOURS |
2011-10-25 |
$27,400
|
| 4161371 |
SCIENTIFIC CONSUMABLES |
2011-10-24 |
$19,600
|
| 4161359 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-24 |
$19,600
|
| Po4161337 |
Maintenance |
2011-10-20 |
$10,000
|
| 4161325 |
SCIENTIFIC EQUIPMENT |
2011-10-19 |
$15,500
|
| 4161304 |
CAPITAL WORKS CONSTRUCTION |
2011-10-19 |
$105,600
|
| 4161292 |
EQUIPMENT MAINTENANCE |
2011-10-18 |
$22,700
|
| 4161288 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-18 |
$10,000
|
| 4161281 |
AV CONSUMABLES |
2011-10-18 |
$31,000
|
| 4161271 |
HIRE OF VENUE |
2011-10-18 |
$27,500
|
| 4161278 |
AIR CONDITIONING INSTALLATION & DESIGN |
2011-10-17 |
$13,100
|
| 4161268 |
VEHICLE GENERAL |
2011-10-14 |
$16,100
|
| 4161260 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-14 |
$196,500
|
| 4161258 |
IT CONSUMABLES |
2011-10-14 |
$20,000
|
| 4161245 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-13 |
$16,000
|
| 4161237 |
SCIENTIFIC LAB EQUIPMENT |
2011-10-13 |
$30,800
|
| 4161218 |
MAINTENANCE BUILDING |
2011-10-11 |
$14,600
|
| 4161208 |
CONTRACTING SERVICES |
2011-10-10 |
$15,000
|
| 4161205 |
CONSULTANCY |
2011-10-10 |
$54,500
|
| 4161202 |
CLINICAL FACILITATION |
2011-10-10 |
$108,400
|
| 4161201 |
CLINICAL FACILITATION |
2011-10-10 |
$61,700
|
| 4161200 |
CLINICAL FACILITATION |
2011-10-10 |
$164,600
|
| 4161182 |
ACCOMMODATION |
2011-10-07 |
$28,000
|
| 4161165 |
site hire for education expo |
2011-10-06 |
$11,500
|
| 4161149 |
SOFTWARE |
2011-10-06 |
$13,000
|
| 4161146 |
PROGRAM COACHING |
2011-10-05 |
$41,400
|
| 4161127 |
CONSUMABLES |
2011-10-05 |
$10,600
|
| 4161126 |
PROGRAMMING UPGRADE |
2011-10-05 |
$40,000
|
| 4161125 |
TRAINING & DEVELOPMENT |
2011-10-05 |
$672,400
|
| CCSC2518 |
CCSC 2518 GP C Block Manufacture Electrical MSB |
2011-10-04 |
$100,000
|
| Po4161094 |
Maintenance |
2011-09-30 |
$50,000
|
| Po4161051 |
Maintenance |
2011-09-30 |
$400,000
|
| 4161095 |
SITE LICENCE AND MAINTENANCE |
2011-09-30 |
$20,800
|
| 4161087 |
BUSINESS LEADERS DINNER |
2011-09-30 |
$82,700
|
| 4161073 |
CONSULTANCY SERVICES |
2011-09-29 |
$188,400
|
| 4161035 |
SCIENTIFIC LAB EQUIPMENT |
2011-09-28 |
$20,700
|
| WCMC2011 |
Workspace Change Manager Consultant |
2011-09-27 |
$185,000
|
| Po4161024 |
Maintenance |
2011-09-27 |
$19,000
|
| 4160974 |
SCIENTIFIC LAB EQUIPMENT |
2011-09-21 |
$130,800
|
| 4160963 |
LIBRARY PURCHASES |
2011-09-21 |
$30,000
|
| 4160961 |
STAFF RECRUITMENT |
2011-09-21 |
$10,000
|
| Po4160949 |
Maintenance |
2011-09-20 |
$25,000
|
| 4160947 |
MAINTENANCE BUILDING |
2011-09-19 |
$12,500
|
| 4160944 |
CHEMICALS |
2011-09-19 |
$16,500
|
| 4160939 |
clincal faciilitation |
2011-09-19 |
$12,800
|
| 4160935 |
SCIENTIFIC LAB EQUIPMENT |
2011-09-19 |
$10,100
|
| 4160931 |
SOFTWARE RENEWAL |
2011-09-19 |
$12,700
|
| 4160928 |
STAFF RECRUITMENT |
2011-09-19 |
$14,900
|
| 5163842 |
IT & IT SOFTWARE MAINTENANCE |
2011-09-16 |
$990,000
|
| 4160927 |
SCIENTIFIC LAB EQUIPMENT |
2011-09-16 |
$14,500
|
| 4160912 |
AV CONSUMABLES |
2011-09-16 |
$45,100
|
| 4160905 |
BUILDING MAINTENANCE |
2011-09-16 |
$50,000
|
| 4160900 |
DESIGN BUILDING CONSTRUCTION |
2011-09-16 |
$32,800
|
| 4160898 |
MAINTENCE BUILDING |
2011-09-16 |
$21,700
|
| Po4160890 |
maintenance |
2011-09-15 |
$10,000
|
| 4160891 |
SECURITY GUARD SERVICE |
2011-09-15 |
$18,000
|
| PO4160873 |
EDUCATIONAL TRAINING |
2011-09-14 |
$261,700
|
| FMCC2011 |
Provision of Consultancy and Contractor Services |
2011-09-14 |
$1
|
| 4160873 |
EDUCATIONAL TRAINING |
2011-09-14 |
$261,700
|
| 4160872 |
GRADUATION CEREMONY |
2011-09-14 |
$10,200
|
| 4160865 |
COMPUTERS |
2011-09-13 |
$32,900
|
| 4160861 |
SCIENTIFIC CONSUMABLES |
2011-09-13 |
$12,900
|
| 4160853 |
SCIENTIFIC MEASURING EQUIPMENT |
2011-09-13 |
$24,000
|
| 4160845 |
Audio Service |
2011-09-12 |
$10,400
|
| 4160822 |
SCIENTIFIC LAB EQUIPMENT |
2011-09-09 |
$115,000
|
| 4160821 |
EDUCATIONAL SERVICES |
2011-09-09 |
$13,300
|
| Po4160801 |
Capital Works |
2011-09-08 |
$10,000
|
| 4160780 |
CATERING |
2011-09-06 |
$10,000
|
| 4160771 |
EQUIPMENT MAINTENANCE |
2011-09-06 |
$26,600
|
| 4160762 |
SOFTWARE , LICENCE & EQUIPMENT |
2011-09-05 |
$19,100
|
| 4160757 |
scientific consumables |
2011-09-05 |
$15,000
|
| 4160744 |
motor vehicle |
2011-09-02 |
$20,400
|
| 4160740 |
BUILDING SERVICES, CARPET, PAINT, JOINERY |
2011-09-02 |
$26,300
|
| 4160734 |
STAFF RECRUITMENT |
2011-09-01 |
$100,000
|
| Po4160709 |
Maintenance |
2011-08-31 |
$10,000
|
| 4160723 |
FURNITURE |
2011-08-31 |
$11,300
|
| 4160710 |
BUILDING WORKS |
2011-08-31 |
$13,100
|
| Po4160696 |
Fire Alarm Management |
2011-08-30 |
$14,000
|
| 4160699 |
TEMPORARY STAFF |
2011-08-30 |
$26,500
|
| 4160697 |
SECURITY SERVICES |
2011-08-30 |
$14,300
|
| 4160683 |
MONITORING SITE FEES |
2011-08-29 |
$30,000
|
| 4160680 |
LAB EQUIPMENT |
2011-08-29 |
$11,000
|
| 4160677 |
LAB EQUIPMENT |
2011-08-29 |
$244,400
|
| 4160657 |
COMPUTERS |
2011-08-26 |
$233,500
|
| Po4160618 |
Maintenance |
2011-08-25 |
$30,000
|
| 4160646 |
AV EQUIPMENT |
2011-08-25 |
$49,500
|
| 4160629 |
computers |
2011-08-24 |
$28,900
|
| 4160626 |
CHILLER EQUIPMENT |
2011-08-24 |
$27,900
|
| 4160617 |
TEMPORARY STAFF RECRUITMENT |
2011-08-23 |
$23,100
|
| 4160612 |
BUILDING MAINTENANCE |
2011-08-23 |
$75,000
|
| 4160676 |
SOFTWARE |
2011-08-22 |
$17,051
|
| 4160611 |
MAINTAINCE BUILDINGS |
2011-08-22 |
$12,800
|
| 4160609 |
AV EQUIPMENT |
2011-08-22 |
$98,900
|
| 4160601 |
EQUIPMENT INDUSTRIAL |
2011-08-22 |
$9,870
|
| 4160585 |
LIBRARY PURCHASES |
2011-08-19 |
$52,800
|
| 4160579 |
MOTOR VEHICLE |
2011-08-19 |
$16,400
|
| 4160578 |
WEBSITE TECH SUPPORT & MAINTENANCE |
2011-08-18 |
$20,000
|
| 4160573 |
SCIENTIFIC EQUIPMENT |
2011-08-18 |
$16,500
|
| 4160568 |
EQUIPMENT |
2011-08-18 |
$53,500
|
| 4160553 |
EQUIPMENT |
2011-08-16 |
$11,300
|
| Po4160522 |
Maintenance |
2011-08-15 |
$15,000
|
| Po4160520 |
Maintenance |
2011-08-15 |
$25,000
|
| Po4160510 |
rsources |
2011-08-12 |
$420,000
|
| Po4160502 |
resources |
2011-08-12 |
$50,000
|
| Po4160498 |
Resources |
2011-08-12 |
$200,000
|
| Po4160497 |
Resources |
2011-08-12 |
$90,000
|
| Po4160478 |
Equipment |
2011-08-12 |
$25,000
|
| Po4160470 |
Resources |
2011-08-12 |
$12,000
|
| Po4160469 |
Contractor |
2011-08-12 |
$12,000
|
| Po4160441 |
maintenance |
2011-08-11 |
$90,000
|
| Po4160438 |
Maintenance |
2011-08-11 |
$170,000
|
| 4160456 |
conference venue hire |
2011-08-11 |
$77,000
|
| 4160443 |
EQUIPMENT |
2011-08-11 |
$44,200
|
| Po4160413 |
maintenance |
2011-08-10 |
$40,000
|
| 4160414 |
TEMP STAFF |
2011-08-10 |
$10,000
|
| 4160540 |
SURVEY MAILOUT |
2011-08-09 |
$30,900
|
| 4160401 |
SCHOOL FEES |
2011-08-08 |
$29,200
|
| 4160398 |
printing |
2011-08-08 |
$26,300
|
| 4160383 |
facilitation |
2011-08-05 |
$43,500
|
| 4160362 |
PRINTING |
2011-08-04 |
$46,200
|
| 4160354 |
MEMBERSHIP |
2011-08-04 |
$10,900
|
| 4160342 |
RECRUITMENT |
2011-08-03 |
$2,400,000
|
| 4160338 |
CAMPING fFACILITIES |
2011-08-03 |
$17,200
|
| 4160336 |
Review of Classification Statistics |
2011-08-03 |
$10,000
|
| Po4160322 |
Goods |
2011-08-02 |
$17,000
|
| 4160329 |
VENUE HIRE |
2011-08-02 |
$24,700
|
| 4160323 |
SCIENTIFIC GOODS |
2011-08-02 |
$23,900
|
| 4160318 |
SOFTWARE LICENCE |
2011-08-02 |
$34,400
|
| RFO022011 |
RFO 022011Supply in 2012 of Shelf Ready Print Journals, selected Electronic Subscriptions and related Services |
2011-08-01 |
$1
|
| Po4160285 |
Contractor |
2011-07-28 |
$10,000
|
| Po4160282 |
Equipment |
2011-07-28 |
$55,000
|
| Po4160278 |
Equipment |
2011-07-28 |
$25,000
|
| Po4160272 |
Accomodation |
2011-07-28 |
$30,000
|
| Po4160270 |
Subscription |
2011-07-28 |
$65,000
|
| Po4160271 |
Capital works |
2011-07-27 |
$30,000
|
| Po4160258 |
maintenance |
2011-07-27 |
$13,000
|
| Po4160256 |
Capital Works |
2011-07-27 |
$170,000
|
| 4160262 |
SCIENTIFIC SUPPLIES |
2011-07-27 |
$52,000
|
| 4160253 |
CATERING |
2011-07-26 |
$27,000
|
| 4160225 |
equipment |
2011-07-25 |
$109,000
|
| REQ5163180 |
FURNITURE |
2011-07-22 |
$27,500
|
| Po4160184 |
maintenance |
2011-07-21 |
$25,000
|
| Po4160183 |
maintenance |
2011-07-21 |
$16,000
|
| 4160169 |
AUDIT |
2011-07-19 |
$27,200
|
| 4160153 |
PRINITING |
2011-07-19 |
$13,000
|
| 4160139 |
STUDENT PLACEMENT |
2011-07-18 |
$17,600
|
| 4160138 |
STUDENT PLACEMENT |
2011-07-18 |
$12,800
|
| Po4160117 |
Maintenance |
2011-07-15 |
$30,000
|
| 4160112 |
SERVICES |
2011-07-15 |
$15,400
|
| 4160069 |
STUDENT PLACEMENT |
2011-07-12 |
$114,400
|
| Po4160051 |
service |
2011-07-11 |
$15,000
|
| Po4160048 |
equipment |
2011-07-11 |
$15,000
|
| Po4160046 |
equipment |
2011-07-11 |
$15,000
|
| Po4160036 |
Maintenance |
2011-07-11 |
$30,000
|
| Po4160027 |
Cap Works |
2011-07-08 |
$25,000
|
| Po4160023 |
Maintenance |
2011-07-08 |
$20,000
|
| 4160020 |
EQUIPMENT |
2011-07-07 |
$115,000
|
| 4160008 |
CONTRACTOR |
2011-07-06 |
$12,500
|
| Po4159988 |
Contractor |
2011-07-05 |
$200,000
|
| Po4159984 |
Contractor |
2011-07-05 |
$155,000
|
| Po4159975 |
Print |
2011-07-05 |
$15,000
|
| Po4159970 |
Temp |
2011-07-04 |
$60,000
|
| Po4159969 |
Maintenance |
2011-07-01 |
$35,000
|
| Po4159964 |
Maintenance |
2011-06-30 |
$40,000
|
| Po4159962 |
Hospitality |
2011-06-30 |
$12,000
|
| Po4159951 |
Maintenance |
2011-06-30 |
$16,000
|
| Po4159949 |
Contractor |
2011-06-30 |
$15,000
|
| Po4159933 |
Scientific |
2011-06-29 |
$40,000
|
| Po4159930 |
Contractor |
2011-06-29 |
$65,000
|
| Po4159927 |
Aquisition |
2011-06-29 |
$180,000
|
| Po4159926 |
Aquisition |
2011-06-29 |
$60,000
|
| Po4159917 |
Scientific |
2011-06-28 |
$15,000
|
| Po4159906 |
Scientific |
2011-06-28 |
$65,000
|
| Po4159904 |
Maintenance |
2011-06-28 |
$15,000
|
| Po4159880 |
Maintenance |
2011-06-27 |
$10,000
|
| Po4159877 |
Maintenance |
2011-06-27 |
$12,000
|
| Po4159843 |
Contractor |
2011-06-23 |
$12,000
|
| Po4159787 |
Print |
2011-06-17 |
$15,000
|
| Po4159714 |
Maintenance |
2011-06-10 |
$35,000
|
| 4159712 |
EQUIPMENT |
2011-06-10 |
$14,300
|
| Po4159706 |
Consultant |
2011-06-09 |
$30,000
|
| Po4159704 |
Accomodation |
2011-06-09 |
$11,000
|
| Po4159612 |
relocation |
2011-05-31 |
$13,000
|
| Po4159603 |
Maintenance |
2011-05-31 |
$10,000
|
| Po4159593 |
Equipment |
2011-05-31 |
$17,000
|
| Po4159579 |
maintenance |
2011-05-30 |
$15,000
|
| Po4159578 |
Maintenance |
2011-05-30 |
$35,000
|
| Po4159574 |
Maintenance |
2011-05-30 |
$30,000
|
| Po4159572 |
Maintenance |
2011-05-30 |
$60,000
|
| P4159565 |
Equipment |
2011-05-30 |
$80,000
|
| Po4159555 |
Capital Works |
2011-05-27 |
$20,000
|
| Po4159531 |
Consumables |
2011-05-25 |
$15,000
|
| Po4159528 |
Temp |
2011-05-25 |
$25,000
|
| Po4159523 |
Print |
2011-05-24 |
$10,000
|
| Po4159521 |
Contractor |
2011-05-24 |
$150,000
|
| Po4159520 |
Contractor |
2011-05-24 |
$100,000
|
| Po4159512 |
Equipment |
2011-05-24 |
$15,000
|
| Po4159493 |
Hospitality |
2011-05-20 |
$12,000
|
| RFOCS1611 |
RFO CS16-11 Cleaning of S and Z Blocks - Garden Point Campus |
2011-05-19 |
$1
|
| Po4159484 |
Recruitment |
2011-05-19 |
$15,000
|
| Po4159480 |
Consumables |
2011-05-19 |
$10,000
|
| Po4159449 |
Contractor |
2011-05-17 |
$45,000
|
| Po4159445 |
IT |
2011-05-17 |
$100,000
|
| Po4159443 |
maintenance |
2011-05-17 |
$50,000
|
| Po4159411 |
maintenance |
2011-05-13 |
$10,000
|
| Po4159387 |
Consultant |
2011-05-12 |
$15,000
|
| Po4159371 |
Contractor |
2011-05-12 |
$25,000
|
| Po4159365 |
maintenance |
2011-05-11 |
$10,000
|
| Po4159359 |
Maintenance |
2011-05-11 |
$300,000
|
| Po4159342 |
maintenance |
2011-05-10 |
$50,000
|
| Po4159339 |
Equipment |
2011-05-10 |
$15,000
|
| Po4159337 |
Consumables |
2011-05-09 |
$60,000
|
| Po4159336 |
Promotional |
2011-05-09 |
$20,000
|
| Po4159335 |
Contractor |
2011-05-09 |
$15,000
|
| Po4159327 |
Audio Visual |
2011-05-06 |
$12,000
|
| Po4159315 |
Maintenance |
2011-05-05 |
$70,000
|
| Po4159309 |
Promotional |
2011-05-05 |
$30,000
|
| Po4159298 |
Contractor |
2011-05-04 |
$15,000
|
| Po4159291 |
Consultant |
2011-05-04 |
$10,000
|
| Po4159290 |
Contractor |
2011-05-04 |
$40,000
|
| Po4159284 |
IT |
2011-05-04 |
$180,000
|
| Po4159282 |
Scientific |
2011-05-03 |
$18,000
|
| Po4159279 |
Maintenance |
2011-05-03 |
$10,000
|
| Po4159272 |
Contractor |
2011-05-03 |
$85,000
|
| Po4159271 |
Annual License |
2011-05-03 |
$35,000
|
| Po4159254 |
Contractor |
2011-04-28 |
$20,000
|
| Po4159241 |
License |
2011-04-28 |
$220,000
|
| Po4159210 |
Contractor |
2011-04-21 |
$20,000
|
| RFOCS1711 |
RFO CS17-11 - Grounds Maintenance |
2011-04-20 |
$90,000
|
| Po4159195 |
Cap works |
2011-04-20 |
$25,000
|
| Po4159187 |
Contractor |
2011-04-19 |
$100,000
|
| Po4159181 |
Scientific |
2011-04-19 |
$10,000
|
| Po4159176 |
Contractor |
2011-04-19 |
$13,000
|
| Po4159174 |
Consultant |
2011-04-19 |
$20,000
|
| Po4159155 |
Maintenance |
2011-04-18 |
$25,000
|
| Po4159144 |
Contractor |
2011-04-15 |
$50,000
|
| Po4159104 |
Equipment |
2011-04-13 |
$10,000
|
| Po4159091 |
Equipment |
2011-04-12 |
$100,000
|
| Po4159086 |
Training |
2011-04-11 |
$13,000
|
| Po4159082 |
Contractor |
2011-04-11 |
$40,000
|
| Po4159080 |
Print |
2011-04-11 |
$15,000
|
| Po4159073 |
Contractor |
2011-04-11 |
$40,000
|
| Po4159068 |
Contractor |
2011-04-11 |
$15,000
|
| Po4159051 |
Facility |
2011-04-08 |
$13,000
|
| Po4159015 |
Maintenance |
2011-04-06 |
$18,000
|
| Po4159013 |
Consultant |
2011-04-06 |
$10,000
|
| Po4158997 |
ITC |
2011-04-05 |
$80,000
|
| Po4158966 |
Print |
2011-04-04 |
$70,000
|
| Po4158955 |
Vehicle |
2011-04-01 |
$40,000
|
| Po4158954 |
Contractor |
2011-04-01 |
$20,000
|
| Po4158946 |
Consumable |
2011-04-01 |
$15,000
|
| Po4158942 |
Equipment |
2011-04-01 |
$160,000
|
| Po4158941 |
Equipment |
2011-04-01 |
$160,000
|
| Po4158928 |
Equipment |
2011-03-31 |
$11,000
|
| Po4158926 |
Equipment |
2011-03-31 |
$45,000
|
| Po4158919 |
Accomodation |
2011-03-30 |
$60,000
|
| Po4158911 |
Equipment |
2011-03-30 |
$90,000
|
| Po4158893 |
Consultancy |
2011-03-29 |
$160,000
|
| Po4158889 |
Contractor |
2011-03-29 |
$12,000
|
| Po4158880 |
Vehicle |
2011-03-28 |
$30,000
|
| Po4158878 |
Subscription |
2011-03-28 |
$200,000
|
| Po4158872 |
Service |
2011-03-25 |
$150,000
|
| Po4158841 |
Vehicle |
2011-03-23 |
$30,000
|
| Po4158795 |
Equipment |
2011-03-22 |
$12,000
|
| Po4158790 |
Service |
2011-03-22 |
$10,000
|
| Po4158775 |
Facility |
2011-03-21 |
$80,000
|
| Po4158752 |
Consultant |
2011-03-17 |
$100,000
|
| Po4158741 |
Transit |
2011-03-17 |
$20,000
|
| Po4158716 |
Print |
2011-03-16 |
$10,000
|
| Po4158713 |
Service |
2011-03-16 |
$10,000
|
| Po4158703 |
Service |
2011-03-15 |
$65,000
|
| Po4158699 |
Equipment |
2011-03-15 |
$30,000
|
| Po4158679 |
Maintenance |
2011-03-14 |
$95,000
|
| Po4158637 |
Maintenance |
2011-03-09 |
$700,000
|
| Po4158633 |
Maintenance |
2011-03-09 |
$120,000
|
| Po4158618 |
Maintenance |
2011-03-08 |
$20,000
|
| Po4158617 |
Maintenance |
2011-03-08 |
$35,000
|
| Po4158597 |
Contractor |
2011-03-07 |
$15,000
|
| Po4158593 |
Training |
2011-03-07 |
$90,000
|
| Po4158577 |
Contractor |
2011-03-07 |
$25,000
|
| Po4158559 |
Maintenance |
2011-03-04 |
$10,000
|
| Po4158553 |
Contractor |
2011-03-04 |
$30,000
|
| Po4158546 |
Print |
2011-03-03 |
$30,000
|
| Po4158544 |
Temp |
2011-03-03 |
$10,000
|
| Po4158528 |
Contractor |
2011-03-02 |
$55,000
|
| Po4158507 |
Equipment |
2011-03-01 |
$15,000
|
| Po4158502 |
Print |
2011-03-01 |
$50,000
|
| Po4158500 |
Contractor |
2011-03-01 |
$20,000
|
| Po4158497 |
Equipment |
2011-03-01 |
$20,000
|
| Po4158495 |
license |
2011-03-01 |
$10,000
|
| Po4158490 |
Promotional |
2011-02-28 |
$10,000
|
| Po4158478 |
Maintenance |
2011-02-28 |
$20,000
|
| Po4158471 |
Maintenance |
2011-02-28 |
$10,000
|
| Po4158439 |
Contractor |
2011-02-24 |
$10,000
|
| Po4158432 |
Print |
2011-02-24 |
$15,000
|
| Po8403 |
Fitout |
2011-02-23 |
$80,000
|
| Po4158425 |
Service |
2011-02-23 |
$120,000
|
| Po4158417 |
Transport |
2011-02-23 |
$20,000
|
| Po4158416 |
Transport |
2011-02-23 |
$20,000
|
| Po4158409 |
renewal |
2011-02-23 |
$60,000
|
| Po4158401 |
Maintenance |
2011-02-22 |
$10,000
|
| Po4158398 |
Scientific |
2011-02-22 |
$60,000
|
| Po4158388 |
Cap Works |
2011-02-22 |
$40,000
|
| Po4158381 |
Equipment |
2011-02-21 |
$10,000
|
| Po4158380 |
Contractor |
2011-02-21 |
$50,000
|
| Po4158377 |
Consultant |
2011-02-18 |
$10,000
|
| Po4158373 |
Recruitment |
2011-02-18 |
$10,000
|
| Po4158351 |
Temp |
2011-02-17 |
$40,000
|
| Po4158338 |
Consumables |
2011-02-16 |
$15,000
|
| Po4158333 |
Maintenance |
2011-02-16 |
$25,000
|
| Po4158329 |
Services |
2011-02-15 |
$30,000
|
| Po4158319 |
Services |
2011-02-15 |
$30,000
|
| Po4158306 |
Consumables |
2011-02-14 |
$25,000
|
| Po4158293 |
Replacement |
2011-02-14 |
$15,000
|
| Po4158279 |
Service |
2011-02-11 |
$35,000
|
| Po4158270 |
Contractor |
2011-02-11 |
$10,000
|
| Po4158243 |
Service |
2011-02-11 |
$10,000
|
| Po4158242 |
Services |
2011-02-11 |
$10,000
|
| Po4158235 |
Consumables |
2011-02-10 |
$18,000
|
| Po4158217 |
Services |
2011-02-09 |
$90,000
|
| Po4158215 |
Service |
2011-02-09 |
$10,000
|
| Po4158131 |
Consumables |
2011-02-07 |
$10,000
|
| Po4158126 |
Professional |
2011-02-07 |
$90,000
|
| PO4158084 |
Electrical |
2011-02-03 |
$45,000
|
| Po4158080 |
Contractor |
2011-02-02 |
$25,000
|
| Po4158078 |
Contractor |
2011-02-02 |
$10,000
|
| Po4158077 |
Contractor |
2011-02-02 |
$80,000
|
| PO4158070 |
Resources |
2011-02-02 |
$20,000
|
| Po4158067 |
Consumables |
2011-02-02 |
$10,000
|
| PO4158035 |
Service |
2011-01-31 |
$80,000
|
| PO4158034 |
Service |
2011-01-31 |
$20,000
|
| PO4158032 |
Maintenance |
2011-01-31 |
$35,000
|
| PO4158030 |
Consumables |
2011-01-31 |
$500,000
|
| PO4158016 |
Musical |
2011-01-31 |
$20,000
|
| Po4158014 |
Equipment |
2011-01-31 |
$20,000
|
| Po4157981 |
Consultant |
2011-01-25 |
$25,000
|
| Po4157972 |
Equipment |
2011-01-25 |
$10,000
|
| PO4157853 |
Contractor |
2011-01-24 |
$15,000
|
| PO4157852 |
Contractor |
2011-01-24 |
$10,000
|
| PO4157819 |
Scientific |
2011-01-21 |
$30,000
|
| Po4157735 |
Maintenance |
2011-01-20 |
$26,000
|
| PO4157727 |
Vehicle |
2011-01-19 |
$30,000
|
| Po4157716 |
Repair |
2011-01-19 |
$40,000
|
| Po4157715 |
Repair |
2011-01-19 |
$30,000
|
| Po4157714 |
Repair |
2011-01-19 |
$55,000
|
| Po4157689 |
Refurbishment |
2011-01-17 |
$10,000
|
| Po4157683 |
consumables |
2011-01-17 |
$30,000
|
| Po4157682 |
Hospitality |
2011-01-17 |
$20,000
|
| Po4157678 |
Maintenance |
2011-01-17 |
$20,000
|
| Po4158397 |
Service |
2011-01-11 |
$10,000
|
| Po |
Office Consumables |
2011-01-10 |
$1
|
| Po4157649 |
Maintenance |
2011-01-07 |
$20,000
|
| Po4157640 |
Signage |
2011-01-06 |
$19,000
|
| Po4157636 |
Maintenance |
2011-01-06 |
$300,000
|
| Po4157635 |
maintenance |
2011-01-06 |
$190,000
|
| Po4157627 |
Administrative |
2011-01-06 |
$20,000
|
| Po4157626 |
Administrative |
2011-01-06 |
$10,000
|
| Po4157625 |
Equipment |
2011-01-06 |
$15,000
|
| Po4157622 |
Contractor |
2011-01-05 |
$80,000
|
| PO4157597 |
Equipment |
2010-12-23 |
$20,000
|
| Po4157586 |
Equipment |
2010-12-22 |
$25,000
|
| PO4157570 |
Contractor |
2010-12-21 |
$60,000
|
| Po4157566 |
Contractor |
2010-12-21 |
$50,000
|
| PO4157561 |
Consultant |
2010-12-20 |
$10,000
|
| Po4157560 |
Equipment |
2010-12-20 |
$10,000
|
| Po4157551 |
Leasing |
2010-12-20 |
$60,000
|
| Po4157548 |
Equipment |
2010-12-17 |
$550,000
|
| Po4157546 |
Consultant |
2010-12-17 |
$50,000
|
| Po4157530 |
Contractor |
2010-12-17 |
$16,000
|
| Po4157517 |
Equipment |
2010-12-17 |
$50,000
|
| PO4157495 |
Contractor |
2010-12-16 |
$10,000
|
| 032010 |
RFO 03-2010 Provision of Creative Advertising Services |
2010-12-16 |
$1,000,000
|
| Po4157478 |
Promotional |
2010-12-15 |
$65,000
|
| Po4157464 |
Equipment |
2010-12-15 |
$50,000
|
| Po4157462 |
Maintenance |
2010-12-15 |
$10,000
|
| Po4157434 |
Service |
2010-12-14 |
$10,000
|
| Po4157431 |
Equipment |
2010-12-14 |
$25,000
|
| Po4157414 |
Equipment |
2010-12-13 |
$35,000
|
| PO4157375 |
Hospitality |
2010-12-13 |
$20,000
|
| Po4157393 |
maintenance |
2010-12-10 |
$20,000
|
| Po4157374 |
Contractor |
2010-12-10 |
$10,000
|
| Po4157370 |
Furniture |
2010-12-09 |
$55,000
|
| Po4157350 |
Printing |
2010-12-09 |
$18,000
|
| Po4157343 |
Contractor |
2010-12-08 |
$35,000
|
| Po4157334 |
Equipment |
2010-12-08 |
$25,000
|
| Po4157332 |
Equipment |
2010-12-08 |
$35,000
|
| Po4157327 |
Contractor |
2010-12-08 |
$40,000
|
| Po4157342 |
Contractor |
2010-12-07 |
$10,000
|
| Po4157323 |
Furniture |
2010-12-07 |
$10,000
|
| Po4157314 |
Equipment |
2010-12-07 |
$10,000
|
| Po4157302 |
Equipment |
2010-12-07 |
$15,000
|
| Po4157284 |
Equipment |
2010-12-06 |
$10,000
|
| Po4157274 |
Equipment |
2010-12-06 |
$10,000
|
| Po4157273 |
Equipment |
2010-12-06 |
$40,000
|
| Po4157260 |
Equipment |
2010-12-03 |
$130,000
|
| PO4157259 |
Contractor |
2010-12-03 |
$15,000
|
| PO4157257 |
Hospitality |
2010-12-03 |
$25,000
|
| Po4157252 |
Contractor |
2010-12-03 |
$25,000
|
| Po4157217 |
Contractor |
2010-12-02 |
$10,000
|
| Po4157210 |
Equipment |
2010-12-02 |
$90,000
|
| Po4157203 |
Printing |
2010-12-01 |
$10,000
|
| Po4156050 |
Installlation |
2010-12-01 |
$50,000
|
| PO4157185 |
FitOut |
2010-11-30 |
$20,000
|
| PO4157174 |
Vehicle |
2010-11-30 |
$12,000
|
| Po4157173 |
Vehicle |
2010-11-30 |
$18,000
|
| PO4157055 |
Contractor |
2010-11-24 |
$10,000
|
| PO4157054 |
Contractor |
2010-11-24 |
$75,000
|
| PO4157034 |
Contractor |
2010-11-23 |
$20,000
|
| PO4157024 |
Contractor |
2010-11-22 |
$20,000
|
| PO4157022 |
Contractor |
2010-11-22 |
$25,000
|
| Po4159565 |
Service |
2010-11-19 |
$45,000
|
| Po4157012 |
Equipment |
2010-11-19 |
$25,000
|
| PO4157003 |
Service |
2010-11-17 |
$10,000
|
| PO4156975 |
Printing |
2010-11-17 |
$10,000
|
| PO4156940 |
Service |
2010-11-17 |
$50,000
|
| PO4156902 |
Contractor |
2010-11-15 |
$10,000
|
| PO4156890 |
cleaning |
2010-11-15 |
$110,000
|
| PO4156888 |
Scientific |
2010-11-15 |
$100,000
|
| PO4156885 |
Equipment |
2010-11-12 |
$28,000
|
| PO4156877 |
Temp |
2010-11-12 |
$50,000
|
| PO4159404 |
Promotional |
2010-11-10 |
$12,000
|
| PO4156815 |
Consultant |
2010-11-10 |
$140,000
|
| PO4156807 |
Equipment |
2010-11-09 |
$20,000
|
| PO4156801 |
Scientific |
2010-11-09 |
$45,000
|
| PO4156783 |
Scientific |
2010-11-08 |
$10,000
|
| PO4156779 |
Promotional |
2010-11-08 |
$10,000
|
| PO4156775 |
Accomodation |
2010-11-08 |
$30,000
|
| PO4156728 |
Maintenance |
2010-11-03 |
$25,000
|
| PO4156727 |
Maintenance |
2010-11-03 |
$33,000
|
| PO4156710 |
Service |
2010-11-03 |
$23,000
|
| PO4156700 |
Scientific |
2010-11-02 |
$100,000
|
| PO4156691 |
Hire of Venue |
2010-11-02 |
$20,000
|
| PO4156683 |
Spare Parts |
2010-11-02 |
$10,000
|
| PO4156650 |
Scientific |
2010-10-28 |
$58,000
|
| PO4156649 |
Scientific |
2010-10-28 |
$119,000
|
| Po4156638 |
Scientific |
2010-10-28 |
$10,000
|
| Po4156631 |
Workshop |
2010-10-28 |
$10,000
|
| PO4156626 |
Scientific |
2010-10-28 |
$12,000
|
| PO4156591 |
Consultant |
2010-10-27 |
$110,000
|
| RFO022010 |
The Stronger Smarter Learning Communities ? Regional Partners Research Teams |
2010-10-26 |
$1
|
| PO4156556 |
Room Hire |
2010-10-26 |
$90,000
|
| RFOCS1411 |
RFO CS14-11 Cleaning of Doggett Street Off Site |
2010-10-25 |
$1
|
| RFOCS1311 |
RFO CS13-11 Cleaning of ARCAA off Site Campus |
2010-10-25 |
$1
|
| RFOCS1211 |
RFO CS12-11 Cleaning of V Block Gardens Point |
2010-10-25 |
$1
|
| RFOCS1111 |
RFO CS11-11 Cleaning of Q Block Gardens Point |
2010-10-25 |
$1
|
| RFOCS1011 |
RFO CS10-11 Cleaning of OGH Gardens Point |
2010-10-25 |
$1
|
| RFOCS0911 |
RFO CS09-11 Cleaning of C Block Gardens Point |
2010-10-25 |
$1
|
| RFOCS0811 |
RFO CS08-11 Cleaning of B Block Gardens Point |
2010-10-25 |
$1
|
| RFOCS0711 |
RFO CS07-11 Cleaning of Z Block Kelvin Grove |
2010-10-25 |
$1
|
| RFOCS0611 |
RFO CS06-11 Cleaning of Y Block Kelvin Grove |
2010-10-25 |
$1
|
| RFOCS0511 |
RFO CS05-11 Cleaning of S Block Kelvin Grove |
2010-10-25 |
$1
|
| RFOCS0411 |
RFO CS04-11 Cleaning of P & J Blocks Kelvin Grove |
2010-10-25 |
$1
|
| RFOCS0311 |
RFO CS03-11 Cleaning of E Block Kelvin Grove |
2010-10-25 |
$1
|
| RFOCS0211 |
RFO CS02-11 Cleaning of D I R Blocks Kelvin Grove |
2010-10-25 |
$1
|
| RFOCS0111 |
RFO CS01-11 Cleaning of B & W Block Kelvin Grove |
2010-10-25 |
$1
|
| PO4156549 |
Recording |
2010-10-25 |
$10,000
|
| PO4156536 |
Fees |
2010-10-25 |
$20,000
|
| PO4156510 |
Artwork |
2010-10-22 |
$40,000
|
| PO4156688 |
Surveyor |
2010-10-21 |
$290,000
|
| PO4156507 |
Scientific Instruments |
2010-10-21 |
$74,000
|
| PO4156499 |
Video |
2010-10-21 |
$20,000
|
| PO4156496 |
Upgrades |
2010-10-21 |
$10,000
|
| PO4156482 |
Installation |
2010-10-21 |
$128,000
|
| PO4156479 |
Workshop |
2010-10-21 |
$24,000
|
| PO4156478 |
Assessment |
2010-10-21 |
$50,000
|
| PO4156468 |
Printing |
2010-10-20 |
$13,000
|
| PO4156450 |
Accomodation |
2010-10-20 |
$15,000
|
| PO4156449 |
Development |
2010-10-20 |
$14,000
|
| PO4156430 |
Security |
2010-10-19 |
$25,000
|
| Po4156395 |
Unity and Ultra System |
2010-10-18 |
$50,000
|
| PO4156385 |
Footwash Facility |
2010-10-15 |
$81,300
|
| PO4156357 |
Network Equipment |
2010-10-14 |
$22,000
|
| PO4156343 |
Nursing and Midwifery Equipment |
2010-10-14 |
$135,000
|
| PO4156315 |
Equipment |
2010-10-13 |
$10,000
|
| PO4156309 |
Fire Fighting Equipment |
2010-10-13 |
$10,000
|
| PO4156291 |
Fire fighting equipment |
2010-10-13 |
$11,000
|
| PO4156287 |
IT Audit |
2010-10-12 |
$20,000
|
| Po4156286 |
Equipment |
2010-10-12 |
$60,000
|
| PO4156269 |
AV Hire |
2010-10-11 |
$17,000
|
| PO4156267 |
Equipment |
2010-10-11 |
$10,000
|
| PO4156254 |
Employment Agency Fees |
2010-10-08 |
$14,000
|
| PO4156240 |
Fire Detection Equipment |
2010-10-07 |
$150,000
|
| PO4156239 |
Secutiry Services |
2010-10-07 |
$45,000
|
| PO4156235 |
Microscope Equipment Repairs |
2010-10-07 |
$26,000
|
| PO4156223 |
Laboratory Equipment |
2010-10-07 |
$12,000
|
| PO4156217 |
Consultant |
2010-10-06 |
$10,000
|
| PO4156202 |
Signage |
2010-10-05 |
$11,000
|
| PO4156193 |
Consulting Services |
2010-10-05 |
$41,000
|
| PO4156192 |
Fire Detection Services |
2010-10-05 |
$91,000
|
| PO4156191 |
Consultant |
2010-10-05 |
$75,000
|
| PO4156176 |
Security |
2010-10-04 |
$15,000
|
| PO5158607 |
Human Resources Services |
2010-09-30 |
$29,000
|
| PO4156159 |
Laboratory Equipment |
2010-09-30 |
$58,000
|
| PO4156147 |
Laser System |
2010-09-30 |
$70,000
|
| PO44156136 |
Medical Equipment |
2010-09-29 |
$20,000
|
| PO4156135 |
Catering |
2010-09-29 |
$10,000
|
| PO4156134 |
Communcations Consulting |
2010-09-29 |
$10,000
|
| PO4156116 |
Legal |
2010-09-29 |
$10,000
|
| PO4156106 |
Medical Equipment |
2010-09-28 |
$37,000
|
| PO4156105 |
Equipment |
2010-09-28 |
$35,000
|
| Po4156089 |
Sharepoint Project |
2010-09-27 |
$24,000
|
| PO4156085 |
Technology Consulting |
2010-09-27 |
$64,000
|
| PO4156066 |
Medical Equipment |
2010-09-24 |
$20,000
|
| PO4156065 |
Copy Services |
2010-09-24 |
$44,000
|
| PO4156057 |
Medical Equipment |
2010-09-24 |
$40,500
|
| PO4156040 |
Equipment |
2010-09-23 |
$10,000
|
| PO4156034 |
Laboratory Equipment |
2010-09-23 |
$30,000
|
| PO4156020 |
Audit services |
2010-09-23 |
$15,000
|
| PO4155109 |
Building Services |
2010-09-23 |
$23,500
|
| PO4156003 |
Signage |
2010-09-22 |
$11,500
|
| PO4155962 |
Laboratory Equipment |
2010-09-20 |
$126,000
|
| PO4155958 |
Software services |
2010-09-20 |
$15,000
|
| PO4155954 |
Keys |
2010-09-20 |
$13,000
|
| PO4155927 |
Laboratory Equipment |
2010-09-16 |
$28,000
|
| PO4155910 |
Training |
2010-09-16 |
$10,000
|
| PO4155905 |
Consulting |
2010-09-16 |
$45,000
|
| PO4155904 |
IT Software |
2010-09-15 |
$12,500
|
| PO4155895 |
Immersion heaters |
2010-09-15 |
$12,000
|
| Po4155894 |
Contractor |
2010-09-15 |
$10,000
|
| PO4155892 |
Data Projectors |
2010-09-15 |
$47,000
|
| PO4155891 |
Medical Equipment |
2010-09-15 |
$20,000
|
| PO4155890 |
Laboratory Equipment |
2010-09-15 |
$11,700
|
| PO4155853 |
Software licenses |
2010-09-14 |
$32,000
|
| PO4155847 |
Software Licence |
2010-09-14 |
$30,000
|
| RFO012010 |
For the Supply and Implementation of a Budgeting Tool |
2010-09-13 |
$300,000
|
| PO4155909 |
Training |
2010-09-13 |
$10,000
|
| PO4154612 |
Technology and Business Consulting |
2010-09-13 |
$18,000
|
| PO4155820 |
Maintenance |
2010-09-10 |
$30,000
|
| PO4155817 |
Graduation Booklets |
2010-09-10 |
$10,000
|
| PO4155810 |
Laboratory Equipment |
2010-09-10 |
$11,000
|
| PO4155791 |
Training |
2010-09-10 |
$11,400
|
| PO4155779 |
freeze dryer |
2010-09-09 |
$29,000
|
| PO4155749 |
Admin |
2010-09-09 |
$20,000
|
| PO4155736 |
Contract Cleaning |
2010-09-09 |
$16,000
|
| PO4155735 |
Contract Cleaning Service |
2010-09-09 |
$15,000
|
| PO4155733 |
FRAMES WITH DOUBLE SIDED TAPE |
2010-09-09 |
$19,000
|
| PO4155984 |
Medical Services |
2010-09-06 |
$14,000
|
| PO4155691 |
Education Site Licence |
2010-09-06 |
$20,000
|
| PO4155680 |
Audio Visual Hire |
2010-09-06 |
$15,000
|
| PO4155675 |
CONSULTANCY SERVICES |
2010-09-06 |
$15,000
|
| PO4155668 |
ANNUAL MAINT CHARGES |
2010-09-03 |
$14,000
|
| PO4155666 |
Software licensing & support |
2010-09-03 |
$10,000
|
| PO4155662 |
Data Storage |
2010-09-03 |
$224,000
|
| PO4155661 |
AV equipment |
2010-09-03 |
$13,000
|
| PO4155643 |
Software licensing & support |
2010-09-02 |
$17,000
|
| PO4155640 |
disk cables & optics |
2010-09-02 |
$16,000
|
| PO4155629 |
Temp Staff |
2010-09-01 |
$25,000
|
| Po4155628 |
Radvision Scopia Elite |
2010-09-01 |
$59,000
|
| PO4155687 |
IT equipment |
2010-08-25 |
$44,000
|
| PO4155682 |
Advertising |
2010-07-08 |
$132,000
|
| RFO23122009 |
Request for Offer Digital Colour Printer |
2010-05-25 |
$120,000
|
| PO4155727 |
Security Guard |
2010-05-12 |
$11,000
|
| RFOCS0110 |
Service for Bulk Waste Removal |
2010-02-01 |
$270,000
|
| RFO102009 |
Photographic services for Graduation Ceremonies |
2010-01-19 |
$500,000
|
| RFOCS0310 |
Service for Pest Control |
2010-01-04 |
$54,000
|
| RFOCS0210 |
Cleaning of Q Block - Kelvin Grove Campus & MERF - Prince Charles Hospital |
2010-01-04 |
$160,000
|
| PO4155664 |
ANNUAL SUPPORT & MAINTENANCE |
2009-12-09 |
$900,000
|
| PO4155642 |
Site based management plan |
2009-11-05 |
$12,000
|
| RFOCS2809 |
RFO CS28-09 Cleaning of X Block Gardens Point Campus |
2009-10-21 |
$1
|
| RFO012009 |
RFO 01-2009 A Internet Access and Accounting Solution |
2009-10-21 |
$1
|
| RFO102008 |
RF0 10-2008 QUT eRecruitment Solution |
2009-10-20 |
$1
|
| RFO092008 |
RFO 09-2008 the supply of Adobe Contractual Licence Program and Adobe Term Site Licence |
2009-10-20 |
$1
|
| CS2709 |
CS27-09 Cleaning of 44 Musk Ave. Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS2609 |
CS26-09 Cleaning of Milton Printery Milton Campus |
2009-10-20 |
$1
|
| CS2509 |
CS25-09 Cleaning of E Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS2409 |
CS24-09 Cleaning of N Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS2309 |
CS23-09 Service for Hygiene Units at Queensland University of Technology |
2009-10-20 |
$1
|
| CS2209 |
CS22-09 Service for Pathological Waste Removal from Queensland University of Technology |
2009-10-20 |
$1
|
| CS2109 |
CS21-09 Service for Liquid Waste Removal at Queensland University of Technology |
2009-10-20 |
$1
|
| CS2009 |
CS20-09 Service for Bulk Waste Removal at Queensland University of Technology |
2009-10-20 |
$1
|
| CS1909 |
CS19-09 Service for Pest Control at Queensland University of Technology |
2009-10-20 |
$1
|
| CS1809 |
CS18-09 Cleaning of Grounds of Queensland University of Technology |
2009-10-20 |
$1
|
| CS1709 |
CS17-09 Cleaning of K Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS1609 |
CS16-09 Cleaning of Toilets D, E, M, O, S, X AND Z Blocks Gardens Point Campus |
2009-10-20 |
$1
|
| CS1509 |
CS15-09 Cleaning of W Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS1409 |
CS14-09 Cleaning of Y Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS1309 |
CS13-09 Cleaning of R Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS1209 |
CS12-09 Cleaning of J Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS1109 |
CS11-09 Cleaning of H Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS1009 |
CS10-09 Cleaning of F Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS0909 |
CS09-09 Cleaning of A Block Gardens Point Campus |
2009-10-20 |
$1
|
| CS0809 |
CS08-09 Cleaning of C Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0709 |
CS07-09 Cleaning of L Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0609 |
C06-09 Cleaning of O Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0509 |
CS05-09 Cleaning of M Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0409 |
CS04-09 Cleaning of H Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0309 |
CS03-09 Cleaning of various Buildings Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0209 |
CS02-09 Cleaning Of A Block Kelvin Grove Campus |
2009-10-20 |
$1
|
| CS0109 |
CS01-09 Cleaning of G Block and G/H Link Gardens Point Campus |
2009-10-20 |
$1
|
| RFO082008 |
RFO 08-2008 Provision of Photocopiers, Printers & Multi-Funtion Devices |
2009-10-19 |
$1
|
| RFO072008 |
RFO 07-2008 The one off purchase of a Advanced Driving Simulator |
2009-10-16 |
$1
|
| PO4155711 |
Digital Asset Management |
2009-08-26 |
$19,000
|
| PO4155681 |
Advertising |
2003-09-25 |
$115,000
|
Queensland Urban Utilities |
|
| Reference # |
Title |
Award Date |
Value |
| C2148BAFO |
PROVISION OF SEWAGE TANKERING SERVICES - WET WORKS |
2023-06-19 |
$1
|
| C2148 |
PROVISION OF SEWAGE TANKERING SERVICES |
2023-06-19 |
$1
|
| C2501 |
IP Enablement ? Asset Investment Planning Optimisation (AIPO) |
2023-01-31 |
$1
|
| C2414ITO |
Integrated Governance, Risk and Compliance (GRC) |
2023-01-16 |
$850,000
|
| C2410 |
Provision of Debt Management Services |
2022-12-19 |
$3,000,000
|
| C2423 |
Integrated Planning Enablement Data Quality Toolbox (DQT) |
2022-05-06 |
$1
|
| C2414 |
C2414 - Integrated Governance, Risk and Compliance (GRC) Uplift Project |
2022-05-06 |
$1
|
| C2206 |
Urban Utilities - Developer Services Endorsed Consultants |
2022-02-24 |
$1
|
| C2140 |
Asset enhancement and rehabilitation minor works |
2021-10-08 |
$1
|
| C1903 |
Provision of Horizonal Directional Drilling (HDD) Services |
2021-10-08 |
$1
|
| C2325 |
INTERIM FOG AND HSLOW RECEIVAL FACILITY - LUGGAGE POINT TREATMENT |
2021-09-27 |
$644,000
|
| C2098 |
Provision of Smoke testing Services and Inspection of Sewer Pipes and Access Chambers? |
2021-07-16 |
$1
|
| C2152 |
Helidon STP Algae Raceway |
2021-04-21 |
$686,000
|
| C1950A |
Provision of Water and Wastewater Connection Services |
2021-01-21 |
$1
|
| C1944 |
DESIGN AND CONSTRUCTION OF CONED TOPPED MAINTENANCE HOLES FOLKESTONE STREET BOWEN HILLS |
2020-10-22 |
$900,000
|
| C1992 |
IPSWICH WATER SUPPLY RESILIENCE IMPROVEMENTS |
2020-10-08 |
$530,000
|
| C1933 |
EDMOND ST MARBURG (WP052) WPS UPGRADE |
2020-04-24 |
$528,000
|
| C1237 |
DESIGN AND CONSTRUCTION OF LIFT STATIONS AND GRAVITY MAINS MITCHELTON CATEGORY 6 |
2020-03-10 |
$2,463,233
|
| C1951 |
DESIGN AND CONSTRUCT FLINDERS DOLOMITE RESERVOIR NO 1 R141 REPLACEMENT |
2020-03-06 |
$1,563,800
|
| C1522 |
C1522 - Provision of Security Services |
2020-03-04 |
$1
|
| C2023 |
2019/20 HYDRAULIC MODEL BUILD AND CALIBRATION FOR BUNDAMBA AND WYNNUM SEWERAGE NETWORKS |
2020-01-31 |
$350,000
|
| C1892 |
DESIGN AND CONSTRUCTION OF WORLEY LANE R141 BOONAH RESERVOIR ROOF REHABILITATIONS |
2020-01-24 |
$855,510
|
| C2011 |
Water Main Replacements 2020 to 2021 Defined Scope |
2020-01-21 |
$3,177,472
|
| C2004 |
WATER MAIN RENEWALS UNDER PANEL C459 2019 TO 2020 DEFINED SCOPE |
2019-12-20 |
$998,257
|
| C1680A |
RELOCATION OF THE SPS266 GREY STREET SEWER PUMP STATION STAGE 2 |
2019-12-18 |
$7,428,845
|
| C1729 |
CONSTRUCTION OF WATER BOOSTER UPGRADE AND REPLACEMENT PACKAGE PKG2 (WB128, WB154, WB138, WB201, WB202) |
2019-12-16 |
$2,700,000
|
| C1820 |
C1820 - WASTEWATER REGIONAL PROGRAM (WWRP) |
2019-12-10 |
$1
|
| C1819 |
C1819 - WASTEWATER METROPOLITAN PROGRAM (WWMP) |
2019-12-10 |
$1
|
| C1817C1818 |
C1817 WATER NORTHERN ZONES PROGRAM (WNZP) & C1818 WATER SOUTHERN ZONES PROGRAM (WSZP) |
2019-12-10 |
$1
|
| C1935 |
Water Main Replacement KPI Packages 1 and 2 under Panel C459 |
2019-12-02 |
$9,787,516
|
| C1877 |
OUTLOOK DRIVE RESERVOIR (R23) ROOF REPLACEMENT AND RESERVOIR REHABILITATION |
2019-11-29 |
$850,000
|
| C1766 |
DESIGN AND CONSTRUCT ROLES HILL RESERVOIR ROOF REPLACEMENT |
2019-11-18 |
$1,774,000
|
| C1282B |
SCADA Platform, Remote Terminal Unit (RTU) and Telemetry Upgrade (including switchboards) |
2019-10-29 |
$39,908,000
|
| C1852 |
Reticulated Sewer Relining 2019-2020 |
2019-08-28 |
$1
|
| C1834 |
KEIDGES RD RESERVOIR (R79) REABILITATION AND ROOF REPLACEMENT |
2019-08-07 |
$1,768,000
|
| C1607RFQ |
IPSWICH SP352 CHERMSIDE RD EAST IPSWICH ODOUR MITIGATION |
2019-07-16 |
$250,000
|
| C1851 |
C1851 TRUNK SEWER REHABILITATION 2019 TO 2020 |
2019-07-11 |
$1
|
| C1894 |
CAST IRON WATER MAIN REPLACEMENTS IN THE BRISBANE CBD |
2019-07-10 |
$4,967,034
|
| C1759 |
CONSTRUCT WATER MAIN AT KANGAROO GULLY ROAD BELLBOWRIE |
2019-07-10 |
$1,543,842
|
| C1844 |
Atmospheric Corrosivity Assessment at QUU Eagle Farm SP10 Pump Station |
2019-06-04 |
$45,000
|
| C1543 |
CONSTRUCTION OF SEWER OVERFLOW MANAGEMENT (SOM) WORKS AT ST VINCENTS ROAD, BANYO AND TUFNELL ROAD, BANYO |
2019-04-12 |
$2,500,000
|
| C1805 |
Construction of Gravity Sewer Gardner Road Rochedale and Sewer Overflow Management Works |
2019-04-09 |
$1
|
| C1801 |
CONSTRUCTION OF SANANANDA STREET RISING MAIN IMPROVEMENT |
2019-04-04 |
$1,500,000
|
| C1654 |
BRISBANE & SOMERSET PUMP STATIONS RENEWAL |
2019-04-04 |
$1,000,000
|
| C1768 |
DESIGN AND CONSTRUCT DEMOLITION OF THE ROLES HILL RESERVOIR ROOF R033 AND STABILISATION WORKS |
2019-02-07 |
$940,000
|
| C1658 |
PALLARA, PEAK CROSSING AND FOREST LAKE PRV'S |
2019-02-06 |
$885,000
|
| C1629 |
HYDRANTS INSTALLATION IN BCC AREA |
2019-02-05 |
$1,425,000
|
| C755BAFO |
Bundamba Sewage Treatment Plant Improvement Works |
2019-01-22 |
$22,000,000
|
| C1753 |
ASBESTOS CEMENT WATER MAIN REPLACEMENTS 2018 TO 2020 UNDER PANEL C459 |
2018-12-20 |
$7,550,652
|
| C1688A |
Southern Treatment Plants Capital Works Program |
2018-12-18 |
$170,000,000
|
| C1590 |
Brisbane - Rochedale water infrastructure upgrade - water trunk mains |
2018-12-13 |
$6,491,213
|
| C1774 |
BATCH C1774 WATER MAIN REPLACEMENTS PROGRAM 2018 TO 2019 A |
2018-12-11 |
$4,097,742
|
| C1680 |
RELOCATION OF THE SPS266 GREY STREET SEWER PUMP STATION |
2018-11-16 |
$1
|
| C1609 |
C1609 Design and COnstruct Brisbane Cathodic Protection |
2018-11-12 |
$2,019,332
|
| C1719 |
TRUNK SEWER RELINING 2018 2019 |
2018-11-05 |
$1,190,049
|
| C1744 |
SUPPLY OF DICL PIPE AND FITTINGS UNDER UW340903 DELIVER TO ROCHEDALE |
2018-10-18 |
$1,669,904
|
| C1602 |
WP071 (UPPER JOHN ST NO2 WPS) EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH WP055 (WENSLEY RD ? UPPER RIPLEY WPS) AUTOMATIC TRANSFER SWITCH |
2018-09-21 |
$270,000
|
| C1418 |
Ipswich RTU Telemetry Network Upgrade |
2018-09-19 |
$1,354,000
|
| C1416 |
Water Booster Pump Station Switchboard Replacement PKE1702 |
2018-09-10 |
$2,100,000
|
| C1502 |
JESMOND ROAD SEWERAGE PUMP STATION AND RISING MAIN ODOUR ABATEMENT |
2018-09-07 |
$810,000
|
| C1487 |
SEWAGE TREATMENT PLANTS (STPS) INSTRUMENTATION RENEWALS AND UPGRADE |
2018-09-06 |
$2,300,000
|
| C1529 |
Northern Treatment Plants Capital Works Program |
2018-08-28 |
$200,000,000
|
| C1409 |
SPS switchboard replacement and rehabilitation |
2018-08-20 |
$2,400,000
|
| C1668 |
BATCH C1668 WATER MAIN REPLACEMENTS BRISBANE NORTHSIDE 2018 2019 |
2018-08-10 |
$1
|
| C1486 |
SEWAGE TREATMENT PLANTS (STPS) CONTROL SYSTEM CONSOLIDATION AND UPGRADE |
2018-08-07 |
$4,500,000
|
| C1628 |
DETAILED DESIGN FOR ARATULA FIRE FLOW IMPROVEMENTS |
2018-06-29 |
$190,000
|
| C1573 |
ARC FLASH MITIGATIONS ? SEWAGE TREATMENT PLANTS AND SEWER PUMP STATIONS |
2018-06-21 |
$1,800,000
|
| C1594 |
Springfield College Drive (R091) and Chelmsford No2 (R074) Reservoir Rehabilitations |
2018-06-19 |
$847,000
|
| C1536 |
Construction of Sewer Overflow Management Works at various Sites |
2018-05-18 |
$3,418,948
|
| QUUC1540 |
Trunk Sewer Rehabilitation 2017 2018 Stage 2 |
2018-04-17 |
$1
|
| C1617 |
CONSTRUCTION OF TIGER STREET WEST IPSWICH SEWER MAIN UNDER PANEL C459 |
2018-03-28 |
$1
|
| C1402 |
REPLACEMENT OF 11KV HV MAIN SWITCHBOARD ST 33 AT WACOL STP AND KIOSK SUBSTATION 8 AT SANDGATE STP |
2018-03-26 |
$3,100,000
|
| C1514 |
FAIRFIELD STP MEMBRANE BIO-REACTOR SUPPLY AND INSTALL |
2018-03-23 |
$570,000
|
| C1498 |
STANDARD PRESSURE GAUGE DESIGN AND INSTALLATION |
2018-02-20 |
$160,000
|
| C1481 |
For Sewer Rehibilitation and Associated Works Stage 3 |
2018-02-20 |
$9,400,000
|
| C1392 |
DESIGN & CONSTRUCTION OF BRISBANE WATER BOOSTER UPGRADES AND REPLACEMENTS PACKAGE 1 (WB039, WB152, WB153), FY17/19 |
2018-02-20 |
$1,200,000
|
| C1542 |
Sewer Overflow Management Detailed Design |
2018-02-09 |
$900,000
|
| C1510EOI |
ENGINEER PROCURE AND CONSTRUCT QUEENSLAND URBAN UTILITIES LARGE SCALE SOLAR PV AT VARIOUS SITES |
2018-02-01 |
$1
|
| C1496 |
MAINTENANCE HOLE CONE TOP REPLACEMENTS ANN STREET |
2018-01-19 |
$1,000,000
|
| C1492 |
SCENIC RIM FLOWMETER IMPLEMENTATION PROJECT |
2018-01-17 |
$827,415
|
| C1368 |
C1368 Fortrose St Sewer Rising Main and Jindalee Water Main Replacement Project – Balance of Works |
2018-01-12 |
$1,900,000
|
| C461 |
Replacement of SP10 Eagle Farm Sewage Pump Station 6.6KV Switchboard and new Ring Main Units |
2017-11-01 |
$3,100,000
|
| C1383 |
Supply Improvements to the Rosewood - Laidley Road Reservoir (R124) Zone |
2017-10-17 |
$1,358,077
|
| C1258 |
Expression of Interest for Design and Construction of Luggage Point and Gibson Island STPs High Voltage Equipment Renewals and Fire System Upgrade |
2017-10-06 |
$1
|
| C1251 |
C1251 Code Change Management System - Supply and Install |
2017-10-05 |
$280,000
|
| C1304 |
LABOUR AND PLANT HIRE SERVICES FOR S1 REHABILITATION PROJECT |
2017-09-18 |
$1
|
| C1327 |
EASTERN DRIVE AND CRESCENT STREET SEWAGE PUMP STATION SP408 REHABILITIATION |
2017-09-14 |
$1,800,000
|
| C1325 |
RETICULATED SEWER REHABILITATION PROGRAM 2017 TO 2018 UNDER PANEL C460 |
2017-09-11 |
$1
|
| C1384 |
Survey Monitoring for Luggage Point Sewerage Treatment Plant |
2017-09-07 |
$650,000
|
| C1323 |
CITECT SCADA UPGRADE AND HMI SCREEN REPLACEMENT |
2017-09-01 |
$550,000
|
| C1354 |
TRUNK SEWER REHABILITATION PROGRAM 2017 TO 2018 UNDER PANEL C460 |
2017-08-08 |
$2,152,437
|
| C1319 |
Manhole Rehabilitation |
2017-07-24 |
$657,412
|
| C1161 |
RETICULATED SEWER REHABILITATION 2016 UNDER PANEL C460 |
2017-07-19 |
$1
|
| C1386 |
Decommission and Demolition of Bertha St Reservoir Upper John Steet Reservoir and Pump Station |
2017-07-17 |
$120,000
|
| C1339 |
SPRINGFIELD DN 600 WATER MAIN CONNECTION TO SWRP OFFTAKE AT NORTH BEAUDESERT BALANCE TANKS |
2017-07-12 |
$331,880
|
| C1291 |
RTU ACE CODE UPGRADE |
2017-06-30 |
$258,594
|
| C1335 |
OXLEY CREEK STP CENTRIFUGE #2 REPLACEMENT |
2017-06-15 |
$1,000,000
|
| C1156 |
Wacol STP - Replacement of hydraulic bypass isolation valve, aeration blowers, BSB1 and ISPS switchboards |
2017-06-15 |
$1,700,000
|
| C1264 |
BUNDAMBA STP ARC FLASH RECTIFICATION WORKS |
2017-06-03 |
$1
|
| C668 |
Design & Construct the Rehabilitation & Modifications of Gibson Island STP |
2017-05-29 |
$831,851
|
| C1299 |
STPs Demolition and Rehabilitation Works |
2017-05-25 |
$1,692,479
|
| C1331 |
Somerset Village Rehabilitation Works |
2017-05-19 |
$268,052
|
| C1153A |
PROVISION OF DEBT MANAGEMENT SERVICES |
2017-05-19 |
$1
|
| C1269 |
Fairfield STP Recycle Water System Upgrade |
2017-05-16 |
$743,129
|
| C1311 |
Eildon Hill Reservoir Roof Slab Joints Rehabilitation and Concrete Repairs |
2017-05-15 |
$543,680
|
| C1348 |
BULIMBA TRUNK SEWER REHABILITATION UNDER PANEL C460 |
2017-05-11 |
$821,857
|
| C1341 |
Eagle Farm Pump Station and The Terrace Ipswich Odour Abatement |
2017-05-05 |
$225,135
|
| C1329 |
Batch 1329 Fire Flow Program under Panel C459 |
2017-05-05 |
$2,695,817
|
| C1316 |
WATER MAIN FITTING ACCESS IMPROVEMENTS |
2017-05-05 |
$221,864
|
| C1254 |
Beaudesert Kooralbyn and Rosewood Sewage Treatment Plant Upgrades |
2017-05-05 |
$5,906,525
|
| C1338 |
Water Main Replacements under Panel C459 Laidley |
2017-04-13 |
$1,000,000
|
| C1297 |
REPLACEMENT OF PUMPS AND/OR REHABILITATION OF VARIOUS SEWERAGE PUMP STATIONS PR16 |
2017-04-13 |
$2,778,731
|
| C1283A |
Design and Construction of a DN300 Water Main Railway Crossing at Murphy Road Zillmere |
2017-04-13 |
$154,352
|
| C1285 |
SB16 SPS switchboard replacement, pump replacement and ancillary works |
2017-03-31 |
$809,139
|
| C1202 |
Sewage Vacuum Pump Station Switchboard Replacement Project |
2017-03-28 |
$817,213
|
| C1309 |
Detailed Design of Six Sewer Overflow Projects |
2017-03-22 |
$279,665
|
| C1164 |
Sandgate and Luggage Point Sewage Treatment Plants (STPs) modification and rehabilitation works |
2017-03-22 |
$1,937,031
|
| C1302 |
Wynnum STP & MFRO - Instrumentation Replacement |
2017-03-20 |
$288,904
|
| C1266 |
Security Fencing and Signage Program |
2017-03-17 |
$890,412
|
| C785 |
C785 Water Main Replacements under Panel C459 Brisbane City |
2017-03-01 |
$4,693,545
|
| C1265 |
Luggage Point STP MFRO Membrane Supply |
2017-03-01 |
$1,000,000
|
| C1271 |
Eagle Farm Pump Station Surge Mitigation Project Detailed Design |
2017-02-28 |
$288,301
|
| C1260 |
Design & Construct Access Roads at 18 Sewer Pump Station in Brisbane & Ipswich |
2017-01-29 |
$1,299,519
|
| C672 |
C672 REHABILITATION OF TRUNK SEWERS UNDER PANEL C460 |
2017-01-05 |
$974,889
|
| C739 |
Standing Offer Arrangement for Engineering, Trade, Goods and Services for Water and Wastewater Applications. |
2016-12-12 |
$1
|
| C1242 |
Detailed Design for Beams Rd No 3 Pump Station SP185 Decommissioning and New Gravity Sewer |
2016-12-12 |
$102,500
|
| C331 |
Oxley Creek STP inlet works upgrade |
2016-12-09 |
$1,700,000
|
| C337 |
Luggage Point STP Dewatering Upgrade |
2016-12-08 |
$7,100,000
|
| C1220 |
Rehabilitation of Five Water Reservoirs (PKE4) |
2016-12-07 |
$2,175,000
|
| C1163 |
LUGGAGE POINT STP RAS UPGRADE, SCUM SPRINKLER, BELL LEVEL CONTROL AND SUPERNATANT PUMP REPLACEMENT |
2016-11-22 |
$2,000,000
|
| C1230 |
Canungra STP Additional Membranes and Permeate Tank Cover |
2016-11-21 |
$346,626
|
| C646 |
Design with an Option to Construct Install and Commission Upgrades to Regional Sewage Treatment Plants |
2016-11-10 |
$12,299,103
|
| C669 |
Scope of Works (SOW) and Technical Specifications documentation for STPs Demolition and Rehabilitation Works. |
2016-11-01 |
$37,000
|
| C663 |
Luggage Point STP Blowers Replacement Stage 1 |
2016-10-24 |
$4,000,000
|
| C1232 |
Boonah STP Effluent Management Study |
2016-10-11 |
$29,500
|
| C1222 |
C1222 Rehabilitation of the Twin 1295 and 1370 Sewer Rising Main form Serpentine Rd SPS to Luggage Point STP and Detailed Condition Assessment and Repair Works to the 1840 mm MSCL Sewer Main |
2016-10-11 |
$4,964,557
|
| C1234 |
Provision of Professional Services |
2016-10-07 |
$119,000
|
| C1205 |
Rochedale Water Infrastructure Upgrade Project |
2016-09-23 |
$550,000
|
| C1213 |
C1213 BRISBANE WATER MAIN RENEWALS 2016 2016 SOUTHSIDE |
2016-09-21 |
$3,665,159
|
| C1210 |
BromeltonTrunk Water Main Project |
2016-09-19 |
$5,450,881
|
| C1212 |
C1212 BRISBANE WATER MAIN RENEWALS 2016 2017 NORTHSIDE |
2016-09-16 |
$3,038,949
|
| C755 |
EOI - DESIGN AND CONSTRUCTION OF THE BUNDAMBA SEWAGE TREATMENT PLANT IMPROVEMENT WORKS |
2016-09-12 |
$75,000
|
| C796 |
Design & Construction of four Water Booster Pump Stations, one reservoir refurbishment and one actuated-valve replacement |
2016-09-01 |
$2,288,406
|
| C736 |
Rehabilitation of Six Water Reservoirs (PKE1) |
2016-08-16 |
$2,925,000
|
| C754 |
Sandgate and Luggage Point Sewage Treatment Plants Mechanical and Civil Refurbishment Works |
2016-08-15 |
$4,050,155
|
| C1208 |
Develop Technical and SOW Documents for Wacol STP |
2016-08-03 |
$28,000
|
| C723 |
Detailed Design of Water Main Renewals and Improvements Western Regions 2016 2017 |
2016-07-26 |
$1
|
| C1218 |
Probity Advisor - Bundamba STP Improvement Works project |
2016-07-08 |
$12,000
|
| C1150 |
C1150 Warrego Highway Sewer Crossing |
2016-06-08 |
$351,820
|
| C1136 |
Nudgee Road Pump Station (Separable Portion 1) Oldfiel Road Rising Main (Separable Portion 2) |
2016-05-31 |
$236,355
|
| C1190 |
Third Party Review of Feasibility Studies |
2016-05-30 |
$28,000
|
| C1166 |
Power Systems Analysis for Beaudesert STP |
2016-05-26 |
$49,650
|
| QUUC560 |
Request for Offer Bartley Hill WSZ to Wellers Hill WSZ Design and Construct STAGE TWO |
2016-05-19 |
$13,779,000
|
| C559A |
Design and Construction of the Bulimba Creek Trunk Sewer Stage 2 |
2016-05-16 |
$38,783,055
|
| C1155 |
Sewage Pump Station Reliability Improvement Project SPRI-15 |
2016-05-10 |
$571,983
|
| C1154 |
Design and Construction of Batch 1154 for Rosewood Wastewater Catchment Optimisation Phase 1 and Robinson Rd Geebung MH Replacement |
2016-05-04 |
$555,272
|
| C776 |
C776 - DESIGN AND CONSTRUCTION OF THE LOWOOD/FERNVALE SEWERAGE SCHEMES UPGRADE |
2016-04-29 |
$1
|
| C762 |
S1 Main Sewer Rehabilitation Riverview Terrace to Theodore Street |
2016-04-29 |
$10,578,000
|
| C1018 |
C1018 - Eildon Hill Reservoir Valve Access Huts Floor Rehabilitation |
2016-04-29 |
$1
|
| C671 |
Trunk Sewer Rehabilitation |
2016-04-28 |
$1
|
| C1162 |
Design of Seven Sewer Creek Crossings |
2016-04-22 |
$161,432
|
| C1140 |
Watermain Replacements Brisbane Northside 3 - Batch C1140 |
2016-04-14 |
$1,670,000
|
| C783 |
IPSWICH AND BRISBANE WATER MAINS AND VALVES |
2016-04-12 |
$1,669,684
|
| C728 |
The Rehabilitation of Douglas McInees Drive Reservoir R122, Laidley and Boonah Fassifern Road Reservoir No. 2 R154, Templin |
2016-04-12 |
$1,283,389
|
| C657 |
DESIGN & CONSTRUCTION OF ACCESS ROADS AT EILDON HILL RESERVOIR AND BUNDAMBA AND ROSEWOOD SEWAGE TREATMENT PLANTS |
2016-04-12 |
$508,287
|
| C649 |
Luggage Point STP MFRO PLC, Racks Switchboard and ABS Pipework Replacement |
2016-04-12 |
$2,220,350
|
| C1146 |
Luggage Point STP Reverse Power Protection |
2016-04-12 |
$29,000
|
| C788 |
BUNDAMBA STP INLET WORKS TEMPORARY BYPASS |
2016-03-31 |
$70,000
|
| C770 |
Cone Top Maintenance Hole Project Kingsford Smith Drive, Hamilton |
2016-03-30 |
$1,400,000
|
| C742 |
Rehabilitation of Sewer Creek Crossings at Various Locations |
2016-03-30 |
$1,164,347
|
| C784 |
C784 Watermain Renewal Northside 2 |
2016-03-16 |
$1
|
| C729 |
The Design and Construction of Boomerang Drive Reservoir (R135), Boomerang Drive, Kooralbyn |
2016-03-14 |
$791,344
|
| C791 |
C791 - Carole Park STP Aeration Diffuser Replacement |
2016-03-08 |
$474,009
|
| C772 |
Scientific Study of STP Outfall & Development of Framework |
2016-03-08 |
$44,000
|
| C767 |
Batch767 Water main Replacements |
2016-03-08 |
$2,400,000
|
| C746 |
Oxley Creek Belt Filter Press Walkway Replacement and Gibson Island Air Compressor Replacement |
2016-03-08 |
$1
|
| C720 |
District Metering Area replacement Ipswich and Brisbane |
2016-03-02 |
$1,470,891
|
| C794 |
Glebe Road Silkwood Sewer Augmentation |
2016-02-18 |
$670,000
|
| C757 |
Removal of Non Drinking Water Meters under Panel C459 Batch 757 |
2016-01-28 |
$522,217
|
| C780 |
PROVISION OF DETAILED DESIGN CONSULTANCY SERVICES FOR ELECTRICAL AND MINOR CIVIL WORKS |
2016-01-21 |
$150,000
|
| C753 |
Batch C753 Water Main Replacements Brisbane Southside |
2016-01-20 |
$2,525,579
|
| C786 |
ST22 OXLEY STP DESIGN AND CONSTRUCT ENERGEX RMU COMPOUND UPGRADE |
2016-01-19 |
$198,000
|
| C713 |
Design, Supply, Install and Commission Luggage Point Centrifuge Replacement. |
2015-12-23 |
$185,000
|
| C574 |
C460 C1112-010 Rehabilitation of reticulated sewerage systems |
2015-12-23 |
$1
|
| C710 |
PROVISION OF CONSULTANCY SERVICES FOR CENTRALISED PAGING AND ALARM SYSTEM REPLACEMENT |
2015-12-22 |
$140,000
|
| C748 |
C748 Panel for Design and or Construction of Water and Sewerage Reticulation Systems |
2015-12-07 |
$1
|
| C756 |
PROVISION OF SPECIALIST TECHNICAL AND MANAGEMENT SERVICES FOR THE TREATMENT PLANT PROGRAM |
2015-12-01 |
$200,000
|
| C735 |
Design and Construct HDD Works at Prospect Street Lowood Lockyer Batch C735 |
2015-12-01 |
$639,110
|
| C706 |
Design and Constructon of Water Main Replacements under Panel C459 Batch C706 |
2015-12-01 |
$3,839,819
|
| C731 |
The Gap Reservoir (R019) Roof Rehabilitation |
2015-11-26 |
$70,000
|
| C749 |
C749 Request for Offer for panel for Design and or Construction of Water and Sewerage Reticulation Systems |
2015-11-18 |
$1
|
| C705 |
Probity Advisor for Design and Construction of Regional Sewer Treatment Plants |
2015-11-11 |
$8,087
|
| C586 |
Provision of a Contract Management Solution |
2015-10-22 |
$614,515
|
| QUUC721 |
Design and Construction of Tantivy Street Sewer Rising Main Replacement Ipswich |
2015-10-16 |
$787,242
|
| QUUC577 |
Panel C1112 008 Asbestos Cement Lined Water Main Replacements in Camp Hill and Carina area |
2015-10-16 |
$4,475,139
|
| QUUC332A |
ENHANCED CONDITION ASSESSMENT PROGRAM STAGE 2 REQUEST FOR OFFERS |
2015-10-16 |
$1
|
| C648 |
PANEL FOR THE DESIGN AND/OR CONSTRUCTION OF WATER AND SEWAGE RETICULATION SYSTEMS |
2015-10-15 |
$1
|
| QUUC647 |
Panel C1112 008 Water Main Replacements for BATCH 647 |
2015-09-29 |
$3,239,900
|
| QUUC319 |
DESIGN AND CONSTRUCTION under Standing Offer Arrangement No C1011-045 |
2015-08-17 |
$1,700,000
|
| QUUC316 |
Assessment and replacement of trunk water network pipe couplings |
2015-08-10 |
$150,000
|
| QUUC576 |
Interim Pressure Filter Upgrade Lowood ST |
2015-08-06 |
$450,000
|
| QUUC320 |
Design and construction of Flockton, Bilsen, Spotted Gum, Higher Campbell, Boomerang and Brooks Pump Stations, Package 9. |
2015-07-22 |
$1,000,000
|
| QUUC549 |
Supply and Installation of Sewer Doors in the S1 Sewer |
2015-07-21 |
$797,453
|
| QUUO131407219 |
Consultancy Services - Trio Radio Replacement Feasibility Report |
2015-07-16 |
$1
|
| QUUC460 |
C1112-010 Renegotiation of Standing Offer Arrangement |
2015-07-01 |
$1
|
| QUUC459 |
C1112-008 Renegotiation of Existing D&C Water & Sewerage Reticulation Systems |
2015-07-01 |
$1
|
| QUUC406 |
Ipswich Bundamba STP Drying Beds Rehabilitation |
2015-07-01 |
$1,176,986
|
| QUUC329 |
Invitation To Offer (ITO) for a Standing Offer Arrangement (SOA) for Locksmith Services |
2015-07-01 |
$1
|
| QUUC556 |
Roles Hill and Bracken Ridge Reservoir PRV works under the C1112 008 Standing Offer |
2015-06-29 |
$362,095
|
| QUUC340 |
SOA C1112-010 Reticulated Sewer Rehabilitation Group 1 to Group 9 |
2015-06-18 |
$2,300,000
|
| QUUC542 |
C1112 008 Water Main Replacements throughout Brisbane Batch 542 |
2015-06-16 |
$3,228,825
|
| QUUO1415085 |
Billing, SCADA and Enterprise Asset Management Program Definition |
2015-06-15 |
$800,000
|
| QUUC407 |
D&C for Pipe 3 of Ipswich Trunk Water main augmentation Springfield |
2015-06-09 |
$1,290,688
|
| QUUO14150070 |
ICT Business Intelligence Analysis, Design and Implementation |
2015-06-04 |
$1,100,000
|
| QUUC346 |
Design and Construction of Sanananda Street Pump Station Wet Well Rehabilitation |
2015-05-25 |
$1,371,573
|
| QUUO1415076 |
Incident CCTV and network |
2015-05-18 |
$300,000
|
| QUUC302 |
Brisbane Luggage Point STP Design and Construct for Package 46 (Bioreactor Refurbishment) |
2015-05-18 |
$8,754,439
|
| QUUC409 |
SEWER AND WATER MAIN CREEK CROSSING REHABILITATION WORK |
2015-05-15 |
$1,044,165
|
| QUUC379 |
INSTALLATION OF SOLAR PV SYSTEMS AT GOODNA, WYNNUM & OTHER SEWAGE TRATMENT PLANTS |
2015-05-15 |
$500,000
|
| QUUC338 |
C338 AS4902 RFQ C1112-010 Sewer Rehabiliation |
2015-05-12 |
$6,760,820
|
| QUUO1415072 |
ICT BUsiness Intelligence Data Quality |
2015-05-11 |
$75,000
|
| QUUC403 |
Lockyer Valley STPs and Kalbar STP Hypo Tanks Replacement |
2015-05-07 |
$521,354
|
| QUUC380 |
Area Lighting and CCTV Camera Installation |
2015-05-07 |
$777,422
|
| QUUC310 |
Probity Advisors for Design and Construction of the Bulimba Creek Trunk Sewer Upgrade Stage 2 |
2015-05-01 |
$26,000
|
| C410 |
Carole Park STP Outfall Rehabilitation |
2015-05-01 |
$450,000
|
| QUUC301 |
Luggage Point Sewage Treatment Plant Design and Construct Works Package 44 |
2015-04-30 |
$4,500,000
|
| QUUC204 |
Replacement of 11kV Switchboards at Wacol Gibson Island and Luggage Point Sewer Treatment Plants |
2015-04-30 |
$2,800,000
|
| C313 |
PIPELINE CATHODIC PROTECTION CIVIL WORKS & CATHODIC PROTECTION DESIGN SERVICES |
2015-04-30 |
$1,130,063
|
| QUUO1415039 |
Implementation of Integration Services Foundation Infrastructure Solution |
2015-04-28 |
$700,000
|
| QUUC532 |
C532 (AS4902) C1112-010 Contract for Urgent Sewer Rehabilitation Works at Various Locations |
2015-04-28 |
$1,373,216
|
| QUUC341 |
C1112-008 Water main replacement |
2015-04-28 |
$1,946,277
|
| QUUO1415069 |
ICT Project Initiation Resourcing |
2015-04-23 |
$400,000
|
| QUUO1415050 |
Internet and Colaboration Project |
2015-04-23 |
$570,000
|
| QUUO1415041 |
Provision of Continuous Assurance Audit Services |
2015-04-22 |
$1
|
| QUUC189 |
Design Construction and Commission of the Kilcoy Sewerage Treatment Plant Augmentaiton Stage 1 |
2015-04-22 |
$2,145,035
|
| QUUC335 |
RFQ C335 under SOA for Design and Construction of Water and Sewerage Reticulation Systems C1112-008 |
2015-04-21 |
$1,345,216
|
| QUUC182 |
Potable Water Tanker Filling Stations |
2015-04-17 |
$1,600,000
|
| QUUO1415059 |
Developer Intentions Survey |
2015-04-14 |
$1
|
| QUUO1415071 |
ICT Customer and Stakeholder Management |
2015-04-13 |
$400,000
|
| QUUC347 |
Sewer Overflow and Relief Works |
2015-04-13 |
$1,238,935
|
| QUUC349 |
RFQ for Aratula Gravity Sewer Upgrade Stage II Upgrade |
2015-04-07 |
$1,000,217
|
| QUUC207 |
Design and Construct Package of Works PKE31 Brisbane Reservoir RTU Booster Stations Switchboards Water Pump Stations |
2015-04-01 |
$3,500,000
|
| QUU342 |
Request for Quote Design andor Construction of Water and Sewerage Reticulation Batch 342 |
2015-04-01 |
$1,821,636
|
| QUUO1415016 |
Provision of Income Protection Assessment, Non Work related Injury and Illiness Management Services |
2015-03-31 |
$1
|
| QUUO1415046 |
Property Management - Preparation of Business case |
2015-03-30 |
$190,000
|
| QUUC321 |
Request for Quote Design andor Construction of Water & Sewerage Reticulation Batch 321 |
2015-03-23 |
$1,625,834
|
| QUUC309 |
OXLEY CREEK SEWAGE TREATMENT WEIGHBRIDGE REPLACEMENT |
2015-03-20 |
$544,851
|
| QUUC205 |
Asset Condition Monitoring of Sewage and Water Pressure Mains |
2015-03-20 |
$1,900,000
|
| QUUO1314100 |
Provision of Market Research Services |
2015-03-19 |
$1
|
| QUUC186 |
DESIGN AND CONSTRUCT SEWERAGE PUMP STATION REHABILITATIONS AND PUMP REPLACEMENTS |
2015-03-18 |
$4,646,203
|
| QUUC199a |
Sandgate Road SP078 Virginia OD630 PE100 Rising Main |
2015-03-16 |
$4,516,668
|
| QUUC339 |
Standing Offer Arrangement C1112 008 Water Main Replacements Batch 339 |
2015-03-12 |
$2,940,100
|
| QUUC312 |
S1 Main Sewer Rehabilitation from Cooksley Street to Riverview Terrace |
2015-03-12 |
$6,400,000
|
| QUUC325 |
Request for Quote Design andor Construction of Water and Sewerage Reticulation Batch 325 |
2015-03-10 |
$3,100,000
|
| QUUC336 |
Water and Sewerage Reticulation works under SOA C1112-008 |
2015-03-05 |
$3,390,131
|
| QUUC333 |
Bulk Water Meter In Situ Calibration Project Temporary Works |
2015-03-05 |
$545,557
|
| QUUC187 |
Request for Offer for Woolloongabba Sewer Capacity Upgrade - Construction Line 8 |
2015-03-05 |
$3,000,000
|
| C296 |
Design and Construction of Rathdowney Reservoir, Rathdowney, Scenic Rim, and The Summit Reservoir, Mt Coo-tha, Brisbane |
2015-03-04 |
$3,716,399
|
| QUUC352 |
Somerset Tanker Facility Quantity Surveying |
2015-03-03 |
$2,750
|
| QUUC210 |
Construction of Ipswich Reticulated Water Main Package 3 Ash Street Yamanto IPSWICH |
2015-03-02 |
$1,500,000
|
| QUUC311 |
S1 Main Sewer Rehabilitation Priority Manhole Cone Topping |
2015-02-25 |
$974,943
|
| QUUO1415043 |
Preparation of Rehabilitation Submisions |
2015-02-20 |
$1
|
| QUUC327 |
Upper Bulimba 6 Sewer Replacement & Poinsettia Crescent Pump Bypass |
2015-02-18 |
$950,000
|
| QUUC193 |
Request for Offer for the Eagle Farm Sewage Pump Station Switch Room Roof Refurbishment |
2015-02-13 |
$49,000
|
| QUUC211 |
Design and Installation of Water Meters at Various Locations in Ipswich Region |
2015-02-12 |
$3,100,000
|
| C306 |
MetroPlex Avenue Gravity Sewer - under SOA C1112-008 |
2015-02-09 |
$1,200,000
|
| QUUC192 |
Request for Offer for the Luggage Point Sewage Treatment Plant Primary Settling Tanks 3 and 4, Pre-aeration Tanks and Digester 2 - Floor and Wall Joints Rehabilitation and Concrete Repairs |
2015-02-04 |
$1,529,077
|
| QUUO1415033 |
Provision of Mail Management Services |
2015-01-30 |
$1
|
| QUUC131422 |
Request for Offer for Design, Supply and Installation of New Rotary Screen Thickeners at Luggage Point Sewage Treatment Plant |
2015-01-23 |
$3,948,226
|
| QUUC220 |
Installation of Gibson Island Launder Covers |
2015-01-19 |
$598,053
|
| QUUC1314149 |
Regional Water Meter Replacement Strategy |
2015-01-19 |
$1
|
| QUUC300 |
Request for Quote Design andor Construction of Water & Sewerage Reticulation Batch 300 |
2015-01-14 |
$1,867,967
|
| QUUC315 |
Demolition of Structures at Albert River WTP and Frazerview Reservoirs |
2015-01-09 |
$99,594
|
| QUUO1415057 |
Provision of compliance and fraud risk review services |
2015-01-08 |
$55,000
|
| QUUO1314065RFO |
ICT Project Services Panel |
2015-01-08 |
$1
|
| QUUC209 |
RFO under SOA C1112008 for Construction of Package Number 2 Water Mains Augmentation at Springfield |
2015-01-07 |
$2,480,197
|
| QUUC1314159A |
Design and Construction of the Fortrose Street Rising Main Land Slip Long Term Solution and Jindalee Water Main Replacement |
2014-12-23 |
$12,000,000
|
| QUUC1314159 |
Request for Offer for Design and Construction of the Fortrose Street Risign Main Land Slip Long Term Solution and Jindalee Water Main Replacement |
2014-12-23 |
$12,921,935
|
| QUUO1415029 |
Consultancy Services for Network Feasibility Studies |
2014-12-19 |
$1
|
| QUUC299 |
Batch 299 Watermain Replacements |
2014-12-19 |
$1,705,215
|
| QUUC194 |
Construction of Access Roads in Brisbane Ipswich and Scenic Rim at Five SPS Carole Park STP and Tarragindi Reservoir |
2014-12-19 |
$820,454
|
| QUUC212 |
Request for Offer for the Luggage Point Sewage Treatment Plant Digester Roofs Rehabilitation |
2014-12-18 |
$1,282,099
|
| QUUC131499 |
Request for Offer for Construction of Short Term Flood Resilience Works at Sewage Treatment Plants in Brisbane and Somerset Regions |
2014-12-04 |
$17,552,323
|
| QUUC185 |
SPRi14 Manufacture, Supply and Installation of 7 Sewage Pump Station Switchboards |
2014-12-01 |
$643,676
|
| QUUC202 |
Request for Quote Replacement of 415V Switchboards at Luggage Point and Gibson Island Sewage Treatment Plants |
2014-11-27 |
$430,820
|
| QUUC298 |
BATCH 298 Watermain Replacements is entered into under SOA for Design and Construction of Water and Sewerage Reticulation Systems C1112008 |
2014-11-13 |
$890,000
|
| QUUC208 |
Request for Quote for the Saleyard Reservoirs to William St, Kilcoy and to Kilcoy Pastoral Company |
2014-11-07 |
$4,689,600
|
| QUUC195 |
Request for Quotations C195 for the Provision of Water Reservoirs Preliminary Assessment Program |
2014-11-03 |
$1
|
| C295 |
Archerfield Airport Sewage Treatment Pump Station Uprade TOR for QS |
2014-10-31 |
$6,000
|
| C218 |
communication facilitiy at Chelmer |
2014-10-31 |
$78,340
|
| QUUC214 |
Provision of concept design Aratula Sewage Treatment Plant |
2014-10-30 |
$32,442
|
| QUUC1314160 |
Request for Quote Kilcoy Sewage Treatment Plant Switchboard Replacement |
2014-10-30 |
$312,365
|
| QUUC131470 |
Design and Construct of Trunk Water Main Bartleys Hill and Wellers Hill Water Supply Zones |
2014-10-06 |
$1
|
| C1314180 |
Sewer and Water Main Creek Crossings - 15 sites |
2014-10-03 |
$368,354
|
| QUUC213 |
Provision of Mild Steel Cement Lined Pipes and Fittings to QUU Nominated Site under UW002057 |
2014-10-01 |
$595,965
|
| QUUC1314171 |
Request for Offer for Design and Construction of the DN750 Rising Main Extension at Oxley Creek Sewage Treatment Plant |
2014-09-30 |
$1,277,875
|
| QUUC197 |
Site Rehabilitations at Cowper Street and Hamilton Sewer Syphons |
2014-09-29 |
$631,517
|
| QUUC131420 |
Request for Offer for Replacement of Microfiltration, Reverse Osmosis Membranes and Miscellaneous Works at Luggage Point and Wynnum Sewage Treatment Plants |
2014-09-29 |
$1,035,581
|
| QUUO1314085 |
Provision of Services for Selected Applications |
2014-09-17 |
$1,700,000
|
| QUUC1314017 |
Request for Offers for Design and Construction of the Rehabilitation of Oxley Creek Sewage Treatment Plant Stages 1 - 4 |
2014-09-11 |
$21,740,326
|
| QUUC191 |
Request for Quote for Batch 191 Watermain Replacements |
2014-09-04 |
$2,722,702
|
| QUUC190 |
RFQ C190 for Somerset Kilcoy STP Augmentation Part A Concept Design and Further Investigation Works |
2014-09-02 |
$176,463
|
| QUUO1314064A |
Provision of an Enterprise Systems Integrated Program Delivery Service |
2014-09-01 |
$6,000,000
|
| QUUC201 |
Request for Quotation for the Provision of Roles Hill Reservoir 2 Structural Analysis of the Roof |
2014-08-29 |
$48,730
|
| QUUC1314173 |
Request for Quote for Carole Park Sewage Treatment Plant Stages 1 and2 Refurbishment |
2014-08-21 |
$2,290,067
|
| QUUC1314177 |
Detailed Design for ipswich GRP Water Mian Replacment Project Ash Street Package 3 |
2014-08-18 |
$90,022
|
| QUUC200 |
Request for Quote Sewer Rising Main Sandgate Road Virginia |
2014-08-14 |
$4,400
|
| QUUC1314170 |
Request for Quote for Detail Design for Sewer Overflow and Sewer Relief Works |
2014-08-14 |
$117,518
|
| QUUC1314176 |
Design and Construct of Package 4 Ipswich GRP Water Mains Replacement |
2014-08-08 |
$712,474
|
| QUUC131474 |
Request for Quotation C1314-74 Under the Trunk Sewer SOA C1112-010 (Order001) |
2014-07-31 |
$12,683,909
|
| C1314178 |
Request for Quote for Detail Design of Water Main renewal for Ipswich and Somerset Regions |
2014-07-31 |
$84,227
|
| QUUC1314175 |
Request for Quote for Luggage Point Sewage Treatment Plant Final Settling Tanks - Structural Condition Assessment |
2014-07-16 |
$164,806
|
| QUUO1314049 |
Request for Offer to provide GIS Data Review and Enterprise Integration Services (GIS Services) |
2014-07-02 |
$1
|
| QUUO1314053 |
Provision of New Property Service Connections |
2014-06-24 |
$1
|
| QUUO1314026 |
Provision of ICT Software System Testing Services |
2014-06-24 |
$1
|
| QUUC1314164 |
Request for Quote for Batch 164 Watermain Replacements |
2014-06-23 |
$2,267,571
|
| QUUC1314163 |
Request for Quote for Batch 163 Watermain Replacements |
2014-06-23 |
$2,722,392
|
| QUUC131480 |
C131480 RFQ Under SOA for Reticulated Sewer Rehabilitation and Associated Works |
2014-06-05 |
$2,667,029
|
| QUUC1314161 |
Bellbird Park DN450 Watermain Part B Construct Install and Commission Electrical Enclosure |
2014-06-04 |
$93,052
|
| QUUC131424 |
Request for Offers for Condition Assessment of the 1370mm Rising Main from Eagle Farm Pump Station to Luggage Point Sewerage Treatment Plant |
2014-06-02 |
$1,802,381
|
| QUUC1314154 |
Request for quote for Construction of Meier Road Trunk Water Augmentation |
2014-06-02 |
$675,922
|
| QUUO1314061 |
Provision of Re-Testing and Re-registration of Cathodic Protection Systems |
2014-05-30 |
$1
|
| QUUO1213086 |
Supply or Supply and Deliver Quarry Materials |
2014-05-30 |
$1
|
| QUUO1213054 |
Routine Maintenance of Cranes, Hoists & Davits |
2014-05-27 |
$1
|
| QUUO1213023 |
Provision of Routine Maintenance of Steam Boilers, Waste Heat Boilers and Water Heaters |
2014-05-19 |
$1
|
| QUUC1314146 |
Invitation to Quote for SPRI12b Manufacture, Supply and installation of Seven (7) Sewage Pump Station Switchboards |
2014-05-15 |
$2,114,936
|
| QUUC1314124 |
Bulimba Trunk Sewer Sewer Structural Assessment Finite Element Method Analysis |
2014-05-15 |
$52,680
|
| QUUC1314011 |
Request for Offer for Replacement of Aeration Blowers at Gibson Island Sewage Treatment Plant |
2014-05-15 |
$3,527,561
|
| QUUC131498 |
Invitation to Offer for Supply and Installation of Solar Panels at Six Sewage Treatment Plants West of Brisbane |
2014-05-02 |
$318,813
|
| QUUC131483 |
SP010 EAGLE FARM SEWERAGE PUMP STATION PLC UPGRADE PROJECT |
2014-04-17 |
$790,856
|
| QUUC1314123 |
Request for Offer SPRI12a Manufacture, Supply and installation of Six Sewage Pump Station Switchboards |
2014-04-17 |
$1,709,273
|
| QUUO1213011 |
SEWER CLEANING, INSPECTION & EVALUATION SERVICES |
2014-04-16 |
$56,000,000
|
| QUUC1112008037 |
Request for Offer for Pipeline Cathodic Protection Civil Works & CP Design Services |
2014-04-10 |
$477,552
|
| QUUC1314128 |
Request for Quote Noble Street Trunk Water Main, Wilston, BRISBANE |
2014-04-03 |
$1,154,720
|
| QUUC1314148 |
Design and Construct Somerset Brisbane Valley Highway Fernvale Lowood Gravity Main |
2014-04-02 |
$460,658
|
| QGCPO83510QUU010 |
Probity Advisor Fortrose Street Rising Main Land Slip Long Term Solution and Jindalee Water Main Replacement Project |
2014-03-27 |
$10,765
|
| QUUC131446 |
Caswell St Energex Substation Civil & Minor Works |
2014-03-24 |
$354,233
|
| QUUC1314129 |
Ipswich GRP Water Mains Replacement Project Retic Upgrades |
2014-03-24 |
$660,834
|
| QGCPO083510QUU009 |
Probity Advisor Construction of Short Term Flood Resilience Project Oxley Creek, Fairfield, Karana Downs and Esk STPs |
2014-03-24 |
$12,575
|
| C1314102 |
A100026QUU235 Detailed Design for Three Sewer Rising Main Extensions |
2014-03-24 |
$109,655
|
| C1314096 |
A100026QUU241 Detailed Design & Documentation for Access Roads for Six SPS and Rehabilitation of Existing Access Road to a STP |
2014-03-18 |
$117,053
|
| QUUC1314105 |
Invitation to Offer for Batch 105 Watermain Replacements |
2014-03-17 |
$734,404
|
| QUUC1314104 |
Invitation to Offer for Batch 104 Watermain Replacements |
2014-03-17 |
$1,288,610
|
| QUUO1314051 |
Provision of Vermin Proofing |
2014-03-11 |
$1
|
| QUUC1213061 |
Request for Offer for Construction of a Sewerage Pump Station and Rising Main at Ipswich-Rosewood Road, Rosewood |
2014-03-04 |
$3,376,590
|
| QUUA100026QUU236 |
Request for Offer for the Luggage Point Sewage Treatment Plant Reinforced Concrete Digesters 1, 2 and 3 Structural Condition Assessment |
2014-03-03 |
$87,058
|
| C13140042NDCLOSING |
Design and Construction of Ancillary Works for Cogeneration Units at Luggage Point and Oxley Creek Sewage Treatment Plants Second phase closing |
2014-02-28 |
$5,145,000
|
| C1314009 |
CONSTRUCTION AND REHABILITATION OF VARIOUS RESERVOIRS, GOODNA SEWERAGE TREATMENT PLANT BIOREACTOR AND GATTON SEWERAGE PUMP STATI |
2014-02-27 |
$3,805,298
|
| QUUC1314009 |
Request for Offer for Construction and Rehab of Various Reservoirs (PKE16) |
2014-02-26 |
$2,476,163
|
| QUUC1213050 |
Request for offer for the Roof Refurbishment of Digesters 1, 2 and 3 at the Luggage Point Sewage Treatment Plant |
2014-02-25 |
$931,054
|
| QUUC1314014 |
Request for Offer for Supply and Installation of Motorised Security Gates |
2014-02-24 |
$869,128
|
| QUUO1314024RFO |
Provision of Online Development Application Solution |
2014-02-21 |
$1
|
| C1314034A100026QUU2 |
BULK WATER METER INVESTIGATIONS DETAILED DESIGN CONSULTANCY |
2014-02-20 |
$1
|
| QUUC1314005 |
Request to Offer for Eagle Farm Sewerage Pump Station HV Transformer Replacement |
2014-02-19 |
$536,088
|
| QUUC1314001 |
Request for Offer forDesign and Construction of Mollison Street, West End and Construction of Pioneer Crescent Pump Station Bypass, Bellbowrie, Trunk Sewer Augmentations |
2014-02-19 |
$3,799,242
|
| QUUO1314020 |
Provision of Small and Large Site Electricity Buying Agreements |
2014-02-14 |
$1
|
| QUUO1213005 |
PROVISION OF FLEET MANAGEMENT SERVICES FOR QUEENSLAND URBAN UTILITIES |
2014-02-13 |
$1
|
| QUC1112008020 |
Request for Offer for Brisbane Sewer Augmentation Upstream North of Ashridge PS SP120 & SP263 Brumby Circuit Sewer Rising Main Diversion |
2014-02-13 |
$1,171,232
|
| C1314004 |
Design and Construction of Ancillary Works for Cogeneration Units at Luggage Point and Oxley Creek Sewage Treatment Plants |
2014-02-10 |
$1,331,142
|
| QUUC131486 |
Request for Offer for Design and Construct Luggage Point Sewage Treatment Plant Primary 415V Switchboard Replacement |
2014-02-03 |
$220,604
|
| QUUC131447 |
Request for Offer of Renewal and Flood Resilience works for six (6) Sewer Pump Station Switchboards |
2014-02-03 |
$967,869
|
| QUUC1011045QUU092 |
Request for Offer for Scope of Works and Project Specification for Design and Construct of Package 1.5 |
2014-02-03 |
$1,803,965
|
| QUUC1314007 |
Request for Offer for North Kedron Brook Sewer Protection Project |
2014-01-28 |
$2,411,939
|
| QUUC1011045087 |
Request for Offer for Wacol Sewerage Treatment Plant Grit Removal System Upgrade |
2014-01-24 |
$455,859
|
| QUUC1213042 |
Request for Offer for Supply, Design and Installation of MV Motors and Variable Speed Drives for SP10 - Eagle Farm Sewage Pump Station Dry Well No.2 1.75MW, 6.6kV Pumps 21 & 22 |
2014-01-20 |
$1,461,011
|
| QUUO1011011004 |
Request for Offer for Replacement of Aeration Diffusers at Sandgate and Gibson Island Sewage Treatment Plants |
2014-01-07 |
$923,657
|
| QUUC1213047 |
Request for Offers for Construction of the Upgrade to the Pump Station and Rising Main at Western Drive, Gatton |
2014-01-07 |
$3,042,022
|
| QUUA100026QUU223 |
Request for Offer for Reinforced Concrete Water Storage Reservoirs Condition Assessment. |
2013-12-18 |
$209,368
|
| QUUC1112008032 |
Request for Offer for Brisbane Watermain Replacement Program |
2013-12-16 |
$2,194,626
|
| QUUO1314032 |
Provision of Asset Maintenance Transformation Consultancy Services |
2013-12-11 |
$1
|
| QUUO1213076 |
Provision of Web Development, Support and Graphic Design Services |
2013-12-10 |
$1
|
| QUUC1112008033 |
Request for Offers for Batch 33 - Brisbane Watermain Replacement Program - PKD04 |
2013-12-09 |
$2,178,356
|
| QUUO1213150 |
Asset Data Capture and GIS Overlay Data Upload Services |
2013-12-06 |
$1
|
| QUUC1112008034 |
Request for Offer for Brisbane Water Main Replacement Program - PKD04 |
2013-11-29 |
$2,802,238
|
| QUUC1314002 |
Request to Offer for Installation of Sewer Doors at Various Locations in Brisbane |
2013-11-28 |
$481,470
|
| QUUC1213060 |
Request for Offer for Luggage Point STP Inlet Screen Upgrades Stage 2 |
2013-11-27 |
$6,570,966
|
| QUUO1314011 |
Provision of Human Resources Services Partner |
2013-11-26 |
$8,213,078
|
| A120070QUU016 |
QS Luggage Point and Oxley Ck Ancillary Works |
2013-11-26 |
$15,000
|
| QUUC1314013 |
Request for Offer for Design and Construction of Security Fencing and Installation of Signage at Brisbane, Ipswich, Lockyer Valley and Scenic Rim |
2013-11-25 |
$913,701
|
| QUUC1112008036 |
Request for Offer for Brisbane Watermain Replacement Program - PKD04 Batch 036 |
2013-11-25 |
$519,094
|
| QUUMD90489QUU006 |
Request for Offer for Provision of Survey Services for: The Supply of Survey Levels for the Emergency Relief Overflow Structure Monitoring Program. |
2013-11-21 |
$1
|
| QUUC1314006 |
Request for Offer for Trunk Gravity Sewer Six Mile Creek Redbank |
2013-11-21 |
$292,372
|
| QUUO1314012 |
RFQ for the Provision of a Business Intelligence Implementation Plan Consultancy |
2013-11-20 |
$1
|
| QUUA100026QUU225 |
Request for Offer for Luggage Point Sewage Treatment Plant Bioreactor Isolation Assessment |
2013-11-20 |
$80,355
|
| QUUC1011045088A |
Request for Offer for Luggage Point Sewage Treatment Plant Package 11 (PKE11) Works |
2013-11-19 |
$2,856,227
|
| QUUC1112008030 |
Request for Offer for Canungra Watermain Renewals - Stage 2 |
2013-11-14 |
$886,182
|
| QUUC1011045QUU085 |
Request for Offers for Manufacture, Supply and Installation of four (4) Sewer Pump Station Switchboards |
2013-11-14 |
$995,941
|
| QUUC1314012 |
Request for Offer for Kalbar Sewerage Treatment Plant Influent Flowmeter Upgrade |
2013-11-13 |
$45,766
|
| QUUC1112010006 |
Request for Offer for S1 Sewer Manhole Rehabilitation |
2013-11-13 |
$1,664,075
|
| QUUC1112010002 |
Request for Offer for Brisbane and Ipswich Sewer Reticulation Renewals Program |
2013-11-13 |
$4,034,462
|
| QUUC1112008031 |
Request for Offer for Rehab of Sewer Rising Mains at Various Sites (PKD08) |
2013-11-12 |
$864,707
|
| QUUC1314008 |
Request for Offer for Twin Sewerage Rising Mains, 1295mm Diameter and 1350mm Diameter, Serpentine Rd SPS to the Luggage Point STP |
2013-11-05 |
$1,596,749
|
| QUUO1213012 |
Provision of Supply and Delivery of Electromagnetic Flow Meters |
2013-11-01 |
$1
|
| QUUC1011045QUU084 |
Request for Offer for Beaudesert Recycled Water Scheme |
2013-10-30 |
$897,089
|
| QUUO1213137 |
Consulatncy Review - Queensland Urban Utilities Enterprise Systems |
2013-10-25 |
$1
|
| QUUQGCPO83510008 |
Request for Offer for Probity Advisor for Construction of a Sewerage Pump Station and Rising Main at Ipswich-Rosewood Road, Rosewood |
2013-10-18 |
$6,500
|
| QUUC1011045QUU094 |
Request for Offer for Installation of Mixers at Various Reservoirs |
2013-10-18 |
$985,460
|
| QUUC1011045090 |
Request for Offer for Carole Park Sewage Treatment Plant (STP) GenSet Replacement and Multiple STP's Blower Room Temperature Reduction. |
2013-10-18 |
$261,398
|
| QUUC1011045091 |
Request to Offer for Design, Supply & Install chlorine dosing system and automated flushing device at Koorablyn , Scenic Rim |
2013-10-17 |
$505,400
|
| QUUO1314004 |
Provision of Customer Service Delivery & Network Security Improvment Consultancy Services |
2013-10-16 |
$1
|
| QUUC1112008027 |
Request for Offer for Batch 27 - Construction of Three Sewerage Rising Mains |
2013-10-14 |
$558,328
|
| QUUA120070QUU015 |
Request for Offer Quantity Surveying for the Fortrose Street Rising Main and Jindalee Water Main River Crossings |
2013-10-11 |
$5,500
|
| QGCPO835107 |
Probity advice Luggage Point and Oxley Creek Cogen ancillary works |
2013-10-11 |
$5,000
|
| A100026QUU221 |
LUGGAGE POINT STP ODOUR CONTROL PRELIMINARY DESIGN |
2013-10-11 |
$241,486
|
| QUUC1112010003 |
Request for Offer for SOA C1112010003 Sewer Rehabilitation RFQ003 |
2013-10-10 |
$6,726,428
|
| QUUQGCPO83510QUU006 |
Probity Advisory Services for the Construction and Rehab of Various Reservoirs (PKE16) |
2013-10-09 |
$6,500
|
| QUUC1314016 |
Request for Offer for Sinnathamby Reservoir Commissioning |
2013-10-08 |
$158,360
|
| QUUA100026QUU227 |
Request for Offer for DD for Sewer System Upgrade for Eagle Rise, Lowood |
2013-10-08 |
$131,417
|
| QUUC1112008028 |
Request to Offer for Brisbane Watermain Replacement Program |
2013-10-03 |
$2,297,547
|
| QUUO1213013 |
Provision of Portable Gas Detection Equipment & Maintenance Services |
2013-10-01 |
$1
|
| QUUO1213001 |
Provision of Minor Trade Services |
2013-10-01 |
$1
|
| QUUQGCPO83510QUU005 |
Request for Offer for Probity Advisory Services for the Bartley/Wellers Hill WSZ Connection Project |
2013-09-30 |
$12,620
|
| QUUA100026QUU205 |
Request for Offer for Concept Design for the Sandgate Rd Rising Main Rehabilitation. |
2013-09-09 |
$150,750
|
| QUUO1213010 |
Provision of Security, Access Control and CCTV Systems |
2013-09-05 |
$1
|
| QUUI112039 |
Request to Offer for Bundamba Sewerage Treatment Plant - Minor Modification Works |
2013-09-03 |
$150,890
|
| QUUC1213056 |
Request to Offer for Luggage Point STP Grit Aeration Channels Concrete Refurbishment and Aeration Pipework Replacement |
2013-09-02 |
$1,221,248
|
| QUUC1213041 |
Request to Offer for Construction of Reservoir Access Roads at Various Locations West of Brisbane |
2013-09-02 |
$1,637,987
|
| QUUC1213052 |
Request for Offer for Eagle Farm PLC Hardware Replacement |
2013-08-26 |
$310,094
|
| QUUO1213052 |
Provision of a Software System to Monitor and Model the Water Distribution Network |
2013-08-21 |
$1
|
| QUUC1213038 |
Request to Offer for Rehabilitation of Sewer Creek Crossing |
2013-08-21 |
$3,408,379
|
| QUUC1112008019 |
Request for Offer for Batch 19 - Mill Street Valve Replacement and Trunk Water Main Replacement Durong Street, Newstead |
2013-08-21 |
$1,504,617
|
| QUUC1213063 |
Request for Offer for Brisbane Odour Abatement at Kingsbury St Discharge Manhole |
2013-08-15 |
$71,836
|
| QUUC1112008029 |
Request for Offer for Batch 29 - Canungra Watermain Renewals - Stage 1 |
2013-08-07 |
$340,716
|
| QUUC1112008024 |
Request for Offer for Watermain Replacement Program - Batch 24 |
2013-07-31 |
$1,228,814
|
| QUUC1213044 |
Request to Offer for Cowper Street, Bulimba - Bulimba to Hamilton Siphon Works (Stage 2) |
2013-07-24 |
$4,453,617
|
| QUUC1011045QUU093 |
Kilcoy STP Scraper Drive Replacement |
2013-07-18 |
$45,530
|
| QUUC1112008025 |
Request for Offer for Watermain Replacement Program - Batch 25 |
2013-07-17 |
$750,478
|
| QUUC1112008021 |
Request to Offer for Luggage Point Digested Sludge Pipework Improvements |
2013-07-16 |
$107,205
|
| QUUC1011045083 |
Request to Offer for SPRI-11b Manufacture, Supply and Installation of Four (4) Sewage Pump Station Switchboards |
2013-07-10 |
$582,550
|
| C1213052 |
Supply of Eagle Farm Pump Station Programmable Logic Controller Hardware |
2013-07-10 |
$352,710
|
| QUUC1112008023 |
Request for Offer for Watermain Replacement Program - Batch 23 |
2013-06-26 |
$432,139
|
| QUUC1011045QUU082 |
Request to Offer for Lockyer Reservoir Upgrade Package 4 |
2013-06-24 |
$1,042,815
|
| QUUC1011045QUU080 |
Request to Offer for Springfiled HLZ Water Booster PS |
2013-06-24 |
$270,511
|
| QUUO1213131 |
Provision of Consultancy Services for the Development of a SCADA Strategy |
2013-06-21 |
$210,000
|
| QUUC1112008022 |
Request for Offer for Watermain Replacement Program - Batch 22 |
2013-06-17 |
$858,473
|
| QUUC1213021 |
Request to Offer for Eagle Farm Pump Station to Serpentine Road DN1840 Rising Main Repairs to Misalignment |
2013-06-04 |
$252,884
|
| QUUC1112008026 |
Request for offer for Watermain Replacement Program - Fig: 266 Kessells Road, MacGregor |
2013-06-03 |
$309,600
|
| QUUC1112008006 |
Request to Offer for Design and Construction of Mt Gravatt Reservoir Isolation PRV |
2013-06-03 |
$217,071
|
| QUUC1112008016 |
Request to Offer for Springfiled HLZ Water Booster PS |
2013-05-28 |
$159,800
|
| QUUC1112008013 |
Request for Offer for Batch Number 13 - Brisbane Kingsford Smith Drive Pump Station (SP146) Wet Well Rehabilitation |
2013-05-27 |
$117,999
|
| QUUO1213123 |
Provision of Consultancy Services for the Development of an ICT Business Continuity Plan |
2013-05-20 |
$48,700
|
| QUUC1112008018 |
Request to Offer for Batch 18 |
2013-05-20 |
$493,126
|
| QUUC1112008015 |
Request to Offer for Batch No. 15 Edinburgh Castle Rd Trunk Main Extension |
2013-05-20 |
$801,480
|
| QUUC1213049 |
Request to Offer for Investigation Design and Construction for the Rehabilitation of 900 Millimetre Diameter Inlet Rising Main at Wacol Sewage Treatment Plant |
2013-05-17 |
$109,784
|
| QUUO1213059 |
Provision of Managed Print Services Overview |
2013-05-16 |
$2,591,280
|
| QUUC1112008007 |
Request for Offer to Reinstate Mt Crosby Water Services |
2013-05-15 |
$340,889
|
| QUUC1112008012 |
Request to Offer for Upper Bulimba Sewer Cross Connection and Doughboy Parade Sewerage Pump Station Bypass Sewer. |
2013-05-14 |
$632,216
|
| QUUC1011045071 |
Request to Offer for Supply and Installation of Return Activated Sludge (RAS) Valves and Pipe work, Karana Downs STP |
2013-05-14 |
$39,355
|
| QUUCMW1213011 |
Request to Offer for Overhead Gantry Crane replacement for Eagle Farm and Caswell St Sewage Pump Stations |
2013-05-08 |
$380,356
|
| QUUC1213026 |
Request to Offer for Repair of Pump Suction Bends at Gibson Island STP Main Inlet Sewage Pump Station |
2013-05-03 |
$161,765
|
| QUUO1213111 |
PROVISION OF SEWER SMOKE TESTING |
2013-04-30 |
$74,508
|
| QUUCMW1213010 |
Request to Offer for Overflow Pipes and Ladder Replacement at Nine Reseervoirs. |
2013-04-30 |
$569,381
|
| QUUC1213046 |
Request to Offer for Sedimentation Tank Refurbishment 1&2 Bundamba STP |
2013-04-29 |
$312,134
|
| QUUC1112008010 |
Request for Offer for Batch 10 |
2013-04-24 |
$270,209
|
| QUUC1213016 |
Request to Offer for Weir Plates and Launder Covers at Luggage Point STP |
2013-04-23 |
$4,001,973
|
| QUUC1112008017 |
Request to Offer for Emergency Sewer Overflow Structures - Marshall St Mitchelton and Capital Drive Jindalee |
2013-04-23 |
$182,219
|
| QUUC1112008014 |
Request for Offer for Batch 14 |
2013-04-22 |
$283,321
|
| QUUC1011045QUU079 |
Request to Offer for Site Safety Upgrades for the Scenic Rim & Lockyer Valley STP |
2013-04-12 |
$992,252
|
| QUUC1011045079 |
Request to Offer for Site Safety Upgrades for Scenic Rim and Locker Valley Sewage Treatment Plants |
2013-04-12 |
$543,467
|
| QUUC1112008009 |
Request to Offer for Construction of Minor Diversions in Westlake Drive PS Catchment and an Emergency Relief Overflow Structure at Worthing St Wynnum |
2013-04-11 |
$125,314
|
| QUUI112035 |
Request for Offer for Upgrades to the Aeration System and Polyelectrolyte System at Carol Park STP |
2013-04-10 |
$421,098
|
| QUUC1112008011 |
Request to Offer for Batch 11 |
2013-04-09 |
$506,505
|
| QUUCMW1213009 |
Request to Offer for Longland Street Sewer Door Replacement |
2013-04-04 |
$284,443
|
| QUUC1011045QUU078 |
Request to Offer for Site Safety Upgrades for Ipswich & Somerset STPS |
2013-04-04 |
$662,002
|
| QUUC1011045078 |
Request to Offer for Site Safety Upgrades for Ipswich and Somerset Sewage Treatment Plants |
2013-04-04 |
$570,318
|
| QUUCMW1213008 |
Request to Offer for Access Control, CCTV and Lighting Upgrades for Twelve Queensland Urban Utilities (QUU) Facilities |
2013-03-27 |
$725,132
|
| QUUC1213014 |
Request to Offer for Brisbane Bund Facilities for Hypochlorite, Diesel Generators and Tanker Facilities |
2013-03-21 |
$2,181,647
|
| QUUC1011045QUU081 |
Request to Offer for SP011 Caswell Street SPS New Wedge Penstock |
2013-03-19 |
$121,480
|
| QUUC1011045081 |
Request to Offer for SP011 Caswell St SPS New Wedge Penstock |
2013-03-19 |
$121,480
|
| QUUC1011045077 |
Request to Offer for Site Safety Upgrades - Brisbane South Sewerage Treatment Plants |
2013-03-19 |
$644,031
|
| QUUO1213083 |
Provision of Internal Audit Services |
2013-03-18 |
$1,250,000
|
| QUUC1011045074 |
Request to Offer for Adam st New Pump Installation |
2013-03-18 |
$61,937
|
| QUUC1112008008 |
Request to Offer for BATCH 008 |
2013-03-14 |
$253,496
|
| QUUC1011QUU067 |
Request to Offer for Site Safety Uprades - Brisbane North STP |
2013-03-11 |
$1,591,993
|
| QUUC1011045QUU067 |
Request to Offer for Site Safety Upgrades - Brisbane North STP |
2013-03-11 |
$2,022,957
|
| QUUBW70065015 |
Request to Offer for Trunk Sewers - CCTV & Laser Profiling |
2013-03-08 |
$414,797
|
| QUUC1011QUU072 |
Request to Offer for Scenic Rim Pump station Renewal |
2013-03-07 |
$170,322
|
| QUUC1011045072 |
Request to Offer for Scenic Rim Pump Station Renewal |
2013-03-07 |
$327,102
|
| QUUC1213034 |
Request to Offer for Reservoir Access Road Repairs |
2013-03-06 |
$345,776
|
| QUUC1011045QUU076 |
Request to Offer for Supply & Delivery of New STP for Adam St SPS |
2013-02-28 |
$133,951
|
| QUUC1011045070 |
Request to Offer for RTU Replacement Hay St Water Pump Station |
2013-02-28 |
$68,080
|
| QUUC1213035 |
Request to Offer for Construction of Gravity Sewer Main at Clive St, Fernvale |
2013-02-25 |
$610,902
|
| QUUC1011045075 |
Request to Offer for Brisbane Water Booster Pump Station Switchboard Renewals and Acoustic Enclosures |
2013-02-25 |
$154,410
|
| QUUC1213012 |
Construction of Digester Roof 2 and 5 Rehabilitation at Luggage Point |
2013-02-22 |
$863,680
|
| QUUC1112008002 |
Request to Offer for Brisbane Water Reticulation System Renewal Program |
2013-02-22 |
$763,523
|
| C1112008002 |
Request to Offer for Batch 002 |
2013-02-22 |
$763,523
|
| QUUC1112008001 |
Request for Offer for Batch 001 |
2013-02-21 |
$1,654,341
|
| QUUO1213096 |
DISPOSAL OF VARIOUS DEMOUNTABLE BUILDINGS LOCATED AT BUNDAMBA |
2013-02-19 |
$1
|
| QUUC1213037 |
Request for Offer for Oxley Creek & Luggage Point Cogeneration Project |
2013-02-19 |
$4,703,967
|
| QUUC1213011 |
Request to Offer for the Design & Construct of Somerset STP. |
2013-02-12 |
$2,289,490
|
| QUUC1213004 |
Request to Offer for Construction of a 500mm Trunk Sewer - Mellor Place Brassall. |
2013-02-12 |
$2,331,278
|
| QUUC1213008 |
Request to Offer for Rehabilitation of Two Reservoir Roofs at the Albert River Water Treatment Plant R132 & R149 |
2013-01-25 |
$776,109
|
| QUUC1112022 |
Request to Offer for Luggage Point Inlet Screens |
2013-01-25 |
$1,835,000
|
| QUUC1011045QUU024 |
Request to Offer for Bundamba STP Aeration Blowers |
2013-01-25 |
$232,242
|
| QUUC1011045QUU068 |
Request for Offers for SPRI 11A - Manufacture, Supply & Installation of Twelve (12) Sewage Pump Station Switchboards |
2013-01-15 |
$1,394,271
|
| QUUCMW1213004 |
Request to Offer for New Main Water Main Sampling Points |
2013-01-09 |
$470,809
|
| QUUC1011045QUU069 |
Request for Offer for Beaudesert WWTP Digester Automation |
2013-01-08 |
$690,958
|
| QUUC1011045QUU060 |
Request for offer for Cowper Street Siphon Pipe Bend and Vent Pipe Replacement |
2013-01-07 |
$384,882
|
| QUUC1011045QUU065 |
Request to Offer for Kilcoy HLZ WB |
2013-01-04 |
$493,706
|
| QUUC1213019 |
Request for Offer for Construction of Indooroopilly Road Rising Main at High Points |
2013-01-03 |
$1,136,409
|
| QUUBW700650607015 |
Request to Offer for Rehabilitation of Trunk Sewers within the City of Brisbane |
2013-01-03 |
$7,059,265
|
| QUUBW700650607012 |
Request to Offer for Rehabilitation of Trunk Sewer Mains - Order Number 12. |
2013-01-03 |
$3,062,000
|
| QUUC1011045QUU058 |
Luggage Point STP - Replace Biogas Compressors, Sludge Cake Conveyor, Subnatant Pipe and Install New Stormwater Pestock |
2012-12-20 |
$1,163,445
|
| QUUCMW1213005 |
Request for Offer for Sludge Dewatering Purlin Replacement at Ipswich Bundamba WWTP |
2012-12-19 |
$152,321
|
| QUUCMW1112022 |
Request for Offer for Rehabilitation of Kilcoy STP Inlet Channel Esk STP Pump Station Wet Well |
2012-12-19 |
$50,583
|
| QUUC1011045QUU062 |
Request to Offer for Rosewood STP Stage 1 |
2012-12-14 |
$214,245
|
| QUUCMW1213001 |
Request for Offer for Road Replacements at Luggage Point STP and Bundamba STP |
2012-12-13 |
$498,239
|
| QUUC1112026001 |
Request to Offer for Provision of and Installation of Emergency Relief Overflow Structure Monitoring Devices |
2012-12-13 |
$500,280
|
| QUUC1112019 |
Request to Offer for Refurbishment of Hope Street Pump Station |
2012-12-12 |
$1,000,263
|
| QUUBW700890607139 |
Request to Offer for Teleman St Water Main |
2012-12-12 |
$411,860
|
| QUUBW700890607137 |
Request to Offer for Water Main Renewals - Barfoot St |
2012-12-12 |
$259,939
|
| QUUCMW1112021 |
Request to Offer for Security Fencing and Signage Program |
2012-12-11 |
$466,448
|
| QUUCMW1213006 |
Request to Offer for Lockyer Valley Gatton STP Roughing Filter Renewal |
2012-12-10 |
$111,195
|
| QUUC1112008 |
Request for Offer for Standing Offer Arrangement for Design and/or Construction of Water and Sewerage Reticulation Systems |
2012-12-10 |
$1
|
| QUUO1213009 |
PROVISION OF OFFICE FITOUT CONSTRUCTION SERVICES FOR GREEN SQUARE CLOSE |
2012-12-07 |
$2,335,858
|
| QUUC1213036 |
Request to Offer for Supply of DN630 PE100 PN16 -Sewer Pressure Pipe |
2012-12-04 |
$117,425
|
| QUUC1112026 |
Request to Offer for Provision of Emergency Relief Overflow Structure Monotoring Devices. |
2012-12-03 |
$164,000
|
| QUU1213036 |
Request for Offer for Supply of DN630 PE 100 PN16 - Sewer Pressure Pipe |
2012-12-03 |
$117,425
|
| QUUC1112010 |
Request to Offer for the Sewer Rehabilitation and Associated Works. |
2012-11-29 |
$1
|
| QUUC1011045QUU066 |
Request for Offer for Brisbane Gibson Island WRP RASB1 - Return Activated Sludge Pumps |
2012-11-29 |
$592,558
|
| QUUBW700890607136 |
Request to Offer for Design and Construction of Water Main Renewals |
2012-11-23 |
$846,226
|
| QUUC1011045QUU047 |
Request for Offer for Pressure Filter Upgrade at Lowood Sewage Treatment Plants |
2012-11-22 |
$326,186
|
| QUUC1011045QUU032 |
Request to Offer for Queensland Urban Utilities WEst Addition of Sites to the SCADA Network and Addtion of Effluent Monitoring Facilities |
2012-11-22 |
$1,991,335
|
| QUUC1112016 |
Request for Offer for Construction of Mt Crosby Rd, Karalee Sewer Extension |
2012-11-21 |
$259,642
|
| QUUCMW1112014 |
Request for Offer for Design and Construction of Safety Upgrades at Bundamba WRP and Goodna WRP |
2012-11-20 |
$264,093
|
| QUUC1213048 |
Request to Offer for Manufacture & Supply of 3 Manhole Risers for Kingsford Smith Dr |
2012-11-20 |
$89,330
|
| QUUC1213003 |
Request to Offer for Rehabilitation of Reticulates Sewers Package N |
2012-11-20 |
$2,197,834
|
| QUUBW700890607131 |
Request to Offer for Brisbane Rd Trunk Main Water Rehabilitation Project. |
2012-11-20 |
$900,370
|
| QUUC1011045QUU061 |
Request to Offer for Design & Construct Gatton STP Recycled Water Disinfection System Upgrade. |
2012-11-14 |
$338,816
|
| QUUBW700890607132 |
Request to Offer for Water Main Renewal Lower Cross St Goodna |
2012-11-13 |
$301,121
|
| QUUC1112028 |
Request to Offer for Construction of the Upgrade of Four Regional Lagoon STP |
2012-11-08 |
$3,294,360
|
| QUUC1011055 |
Request for Offer for Design and Install Odour Treatment Systems |
2012-11-08 |
$2,970,836
|
| QUUC1011013 |
Request for Offer for Design, Construct and Commission Woolloongabba Sewer Augmentation Project Stages 2 & 3 - Part B |
2012-11-02 |
$60,808,900
|
| QUUBW70089135 |
Request for Offer for Fire Flow Water Mains - Rothdowney |
2012-11-02 |
$350,985
|
| QUUBW700890607133 |
Request to Offer for 185 O'Brien Rd Pullenvale - Batch 133 |
2012-10-30 |
$659,646
|
| QUUC1011045QUU057 |
Request for Offer for Upgrade of Chlorine Disinfection System at Bundamba STP |
2012-10-29 |
$349,697
|
| QUUBW700650607014 |
Request for Offer for Rehabilation of Trunk Sewer Mains Ann Street and Kingsford-Smith Drive Maintenance Hole Upgrades - Order Number 14 |
2012-10-24 |
$1,753,273
|
| QUUC1011045QUU053 |
Request to Offer for Ipswich Reservoirs Level Redundancy |
2012-10-16 |
$472,260
|
| QUUC1011045048 |
Request to Offer for Luggage Point Digester Outflow Box Level Sensors |
2012-10-15 |
$24,490
|
| QUUO112108 |
Managed Payroll and HR System Services EXTENSION PERIOD |
2012-10-12 |
$1
|
| QUUO1112108 |
Managed Payroll Services and HR System Services |
2012-10-08 |
$1
|
| QUUBW700890607123 |
Request to Offer for Scenic Rim Water Renewal Program - Nerang Beaudesert Rd, Beaudesert |
2012-10-04 |
$899,633
|
| QUUC1011045QUU055 |
Request to Offer for Gibson Island WRP Screenings Ventilation |
2012-09-29 |
$133,400
|
| QUUCMW1213003 |
Request to Offer for Sewer Main Relocation at Smallman St Bulimba |
2012-09-28 |
$195,145
|
| QUUC1011045QUU059 |
Request to Offer for Luggage Point PST Bridge Scraper Switchboard |
2012-09-28 |
$202,514
|
| QUUO1112012 |
Standing Offer Arrangement for the Provision of Traffic Control Services |
2012-09-27 |
$2,000,000
|
| QUUC1112032 |
Request for Offer for Supply and Installation of Variable Speed Drives for: SP10 Eagle Farm Sewage Pump Station Dry Well No.1, 2MW Pumps 11,12 & 13 |
2012-09-26 |
$1,608,992
|
| QUUC1011045QUU049 |
Request to Offer for Diffuser Replacement at Bundamba WWTP |
2012-09-24 |
$169,004
|
| QUUC1011045QUU52 |
Request to Offer for Supply, Install Replacement Pumps SP7, SP16, SP18 & SP174 |
2012-09-19 |
$361,065
|
| CMW1112008 |
Demolition of Redundant Structures at Nudgee Beach STP and Ropley Road PS |
2012-09-14 |
$51,430
|
| QUUO1112013 |
Provision of Routine Maintenance of Emergency Generators for Various Sewage Pump Stations and Water Reclamation Plants |
2012-09-12 |
$1
|
| QUUO1112055 |
Provision of Property Management Consultancy Serivices Panel |
2012-09-10 |
$3,751,385
|
| QUUBW700890607128 |
Request to Offer for Water Retic Renewal Program - Ipswich |
2012-09-10 |
$534,872
|
| QUUBW700890607122 |
Request to Offer for Ipswich Water Trunk System Renewal |
2012-09-07 |
$632,918
|
| QUUC1011045QUU042 |
Request to Offer for Self Priming Pump Replacement at Beaudesert WWTP, Gatton WWTP & Esk WWTP |
2012-09-05 |
$84,503
|
| QUUC1112023 |
Request for Offer for the Design and Construction of Brookes Drive Reservoir |
2012-08-24 |
$342,600
|
| QUUC1112029 |
Request for Offer for Supply of Membrane Filters and Aerators to Four Regional Lagoon STP |
2012-08-21 |
$2,423,092
|
| QUUBW700890607129 |
Request to Offer for Design & Construction of Water Main Renewals |
2012-08-21 |
$329,102
|
| QUUBW700890607127 |
Request to Offer for Design & Construction of Water Main Renewals |
2012-08-21 |
$519,563
|
| QUUC1112024 |
Request to Offer for Wetland Tertiary for Lagoon Treatment Plants |
2012-08-12 |
$1,868,464
|
| QUUBW700890607109 |
Request to Offer for Brisbane Rd EBBW Vale |
2012-08-09 |
$85,000
|
| QUUC1011045QUU043 |
Request for Offer for Installation of Chemical Dosing System for Phosphorous Removal at Beaudesert WWTP |
2012-08-07 |
$468,737
|
| QUUBW700890607117 |
Request to Offer for Water Main Renewal for Wynnum Rd Cannon Hill |
2012-08-07 |
$834,501
|
| QUUO1112053 |
ICT Managed Services |
2012-07-31 |
$1
|
| QUUC1112012 |
Request for Offer for Rehabilitation of Tarragindi Reservoir, Manly Elevated Steel Tank & Construction of Brookes Drive Reservoir. |
2012-07-27 |
$5,918,318
|
| QUUBW700890607QUU108 |
Request to Offer for Ipswich/Springfield Purified Recycled Water Connection |
2012-07-27 |
$1,492,497
|
| QUUO1112112 |
GIS Implementation Services |
2012-07-25 |
$1
|
| QUUC1011045QUU034 |
Request to Offer for SP385 - Toogoolawah Brisbane Valley Highway Pump Station (PS1) |
2012-07-24 |
$334,923
|
| QUUBW700890607126 |
Request to Offer for Design and Construction of Water Main Renewals |
2012-07-17 |
$228,877
|
| QUUBW700890607119 |
Request to Offer for Design & Construction of Water Main Renewal |
2012-07-17 |
$746,395
|
| QUUC1011045QUU051 |
Request to Offfer for Supply and Deliver a KA10 Blower and Enclosure at Bundamba STP |
2012-07-16 |
$358,260
|
| QUUBW700890607121 |
Request to Offer for Design & Construction of Water Main Renewal |
2012-07-16 |
$760,308
|
| QUUO1112019 |
Provision of Crane Truck and Driver Delivery Services to Queensland Urban Utiltiites Warehouses |
2012-07-09 |
$1
|
| QUUBW701460607WD16 |
Request to Offer for Wacol Inlet Screens |
2012-07-03 |
$1,658,262
|
| QUUO1112050 |
The Provision of Corporate and SCADA WAN Carriage Services, and VOIP Telephony Solution |
2012-06-29 |
$1
|
| QUUC1011045QUU045 |
Request to Offer for Design and Construct of Ashridge Road Pump Station Upgrade. |
2012-06-29 |
$897,557
|
| QUUO1112128 |
Provision of Mobile Computing Hardware |
2012-06-28 |
$1
|
| QUUO1112009ITO |
Water Meter Reading, Supply, Installation and Replacement Services |
2012-06-25 |
$57,000,000
|
| QUUO1112052 |
Provision of a Debt Management System (DMS) Software |
2012-06-15 |
$1
|
| QUUBW700890607115 |
Design and Construction of Water Main Renewals |
2012-05-31 |
$197,624
|
| QUUO1112007 |
Provision of Leak Detection, Valve Sounding and Valve Operation Services |
2012-05-30 |
$2,000,000
|
| QUUCMW1112010 |
Request to Offer for Supply & Install of Vactor Pipes at Goodna Pump Station. |
2012-05-28 |
$76,560
|
| QUUCMW1112006 |
Request to Offer for Demolition of Redundant Structures at Oxley Creek |
2012-05-28 |
$170,482
|
| QUUC1011045QUU046 |
Request for Offer for SCADA Packs |
2012-05-28 |
$65,921
|
| QUUC1011045QUU044 |
Request for Offer for Electrical Engineering Support |
2012-05-28 |
$50,000
|
| QUUBW700890607107 |
Design and Construction of Water Main Renewals |
2012-05-22 |
$52,211
|
| QUUC1112013 |
Request for Offer for Reticulated Sewer Relines - Package M |
2012-05-16 |
$713,846
|
| QUUCMW1112018 |
24a Spinkbrae Street, Fig Tree Pocket - Sewer Main Relocation |
2012-05-14 |
$50,000
|
| QUUBW700650607009 |
Request for Offer of the Rehabilitation of Trunk Sewers and Maintenance Holes in Brisbane and Ipswich |
2012-05-03 |
$1,430,991
|
| C1011045QUU025 |
Design and Construction of Rosewood Heights HLZ Water Booster Pump Station |
2012-05-02 |
$451,434
|
| QUUC1011045QUU039 |
Request to Offer for SPRI10b four(4) fixed |
2012-05-01 |
$350,909
|
| QUUC1011045QUU038 |
Request to Offer for Trio Radio Repeater Improvement and Trio Radio Repeaters Installation. |
2012-04-30 |
$234,676
|
| QUUCMOU1112001 |
Request for Offer for the Design & Construction of Water Main along Collingwood Drive Road Extension |
2012-04-27 |
$752,589
|
| QUUO1112113 |
Provision of Recruitment Services for Temporary and Permanent Contact Centre Staff |
2012-04-20 |
$1
|
| QUUCMW1112004 |
Chemical Dosing Plant Improvement |
2012-04-20 |
$294,918
|
| QUUC1112002 |
Request for Offer for Construction of a Sewer Main at Hoya Road, Boonah |
2012-04-16 |
$570,375
|
| QUUC1011045QUU037 |
Request for Offer for Design, Supply & Installation of Electrical Switchboards for Scenic Rim/Ipswich Water Pump Stations |
2012-04-16 |
$587,998
|
| QUUC1011045QUU028 |
Request to Offer for Lockyer & Somerset Sewage Pump stations Switchboard Renewal. |
2012-04-16 |
$373,483
|
| QUUC1011045QUU016 |
Request for Offer for the Design, Supply & Installationof Elecetrical Switchboards, Solar Power System and Scada Communications for Springfield West Reservoir. |
2012-04-16 |
$119,716
|
| QUUBW700890607112 |
Request to Offer for Construction of DN450 Trunk Water Main in Chuwar |
2012-04-10 |
$191,881
|
| QUUCMW1112013 |
Request to Offer Cockle St Pumping Station, Noise Reduction. |
2012-04-03 |
$80,000
|
| QUUC1011045QUU040 |
Request to Offer for Overflow Storage Tank Switchboard Modifications |
2012-04-03 |
$16,800
|
| QUUO1112089 |
Provision of Office Design Fit Out Services for Green Square Close |
2012-04-02 |
$1
|
| QUUCMW1112007 |
Request to Offer for Replacement of Ductile Iron cement Lined Main at Church St Boonah |
2012-03-29 |
$368,500
|
| QUUI112025 |
Request for Offer for Rosewood STP Optimisation - Stage 2a |
2012-03-27 |
$3,734,375
|
| QUUBW700890607114 |
Request to Offer for Design and Construction of Water Main Replacement in Wooloowin & Windsor |
2012-03-15 |
$163,986
|
| QUUC1112005 |
Request for Offer for the Luggage Point Digester 4 Roof Rehabilitation |
2012-03-13 |
$453,625
|
| QUUBW700890607113 |
Request to Offer for Design and Construction Water Main Replacement in Sunnybank |
2012-03-13 |
$303,800
|
| QUUBW700890607111 |
Request to Offer for Design and Construction Water Main Replacement in Richalands & Holland Park |
2012-03-13 |
$264,429
|
| QUUC1011045QUU019 |
Request to Offer for Ipswich SPS Level Redundancy |
2012-03-08 |
$240,019
|
| QUUO1112006 |
Supply and Delivery of Polyelectrolyte Chemicals to various Queensland Urban Utilitites and Unitywater Sites |
2012-03-02 |
$1
|
| QUUO1112076 |
Provision of Saftey Partner to Queensland Urban Utilitites |
2012-02-27 |
$3,000,000
|
| QUUC1011045QUU001 |
Request for Offer for RTU Renewals x35 Sites |
2012-02-15 |
$351,180
|
| QUUC1011045009 |
Request for Offer for Carole Park Enhancements. |
2012-02-15 |
$51,632
|
| QUUC1011045015 |
QUUC1011045015 Request for Offer Luggage Point Primary Settling Tank Inlet Flow Meters Replacement. |
2012-02-10 |
$207,835
|
| QUUC1011045010 |
Request for Offer of Denmark Hill Reservoir Upgrade. |
2012-02-10 |
$58,004
|
| QUUC1011045011 |
Request for Offer for Installation of new sewerage pumps in various locations in Ipswich |
2012-02-09 |
$351,234
|
| QUUC1011045018 |
Queensland Urban Utilities request for offer Switchboard Shrouding Investigation Work. |
2012-01-24 |
$21,156
|
| QUUO1112040 |
Business Continuity and Disaster Recovery Plans |
2012-01-17 |
$1
|
| QUUCFSG1112001 |
Request for Offer Indooroopilly Sewer Rising Main Upgrade |
2012-01-05 |
$3,311,177
|
| QUUBW700650607007 |
Request for Offer for Rehabilitation of Trunk Sewer Mains - Kingsford-Smith Drive Maintenance Hole Upgrade - Order Number 7 |
2011-12-22 |
$308,136
|
| QUUC1112003 |
Request for Offer for Design & Refurbishment of the Primary Digesters at Oxley Creek WRP |
2011-12-21 |
$6,431,177
|
| QUUC1011045013 |
Request for Offer for Huddart Street Booster Upgrade. |
2011-12-16 |
$347,839
|
| QUUBW700650607008 |
Request for Offer for Trunk Sewer Rehabilitation Order Number 8 |
2011-12-13 |
$8,276,081
|
| QUUC1011045QUU002 |
Request to Offer for SPRI09bc -Design & Construction of 6 Pump Stations |
2011-12-09 |
$671,448
|
| QUUC1011045002 |
Request to Offer Design and Construction of Pump Station Switchboards |
2011-12-09 |
$569,599
|
| QUUC1011045008 |
Request to Offer of Replacement of Distributors Boards and Feeder Cable at Luggage Point. |
2011-12-07 |
$224,490
|
| QUUO1112035 |
Provision of Call Centre Services for Queensland Urban Utilities |
2011-12-05 |
$1
|
| QUUBW70103060783 |
Provision of SCADA design and implementation Services for Flood Recovery. |
2011-12-05 |
$144,280
|
| QUUC1011045007 |
Request to Offer of Replacement of three switchboards. |
2011-12-01 |
$245,980
|
| QUUC1112011 |
Request to Offer for Denmark Hill Reservoir 2 - Suspended Floor on Roof and Staircase Enclosure. |
2011-11-23 |
$560,255
|
| QUUC1011045012 |
Request for Offer for Electrical Defect Rectifications in various locations in Brisbane |
2011-11-17 |
$91,988
|
| QUURFOI112022 |
Request for Offer for Design and Construction of Bundamba Creek Trunk Gravity Main Stage 1a |
2011-11-16 |
$4,026,473
|
| QUUC1011048 |
Request for Offer for the Construction of the Trunk Sewer and Pump Station at Deebing Creek, Yamanto |
2011-11-14 |
$4,284,709
|
| QUUC1011053 |
Request for Offer for Reticulation Sewer Reline - Package L |
2011-11-07 |
$979,039
|
| QUUC1011045014 |
QUUC1011045014 Request to Offer for Wacol Effluent Measurement |
2011-11-02 |
$191,546
|
| QUUI112024 |
Construction Upgrade of Sewer Pumping Stations 01, 33 and 34 |
2011-10-27 |
$4,744,377
|
| QUUC1011052 |
Design and Construction of the Hopkins Street Sewerage Pump Station, Beaudesert |
2011-10-27 |
$703,404
|
| QUUC1011028 |
Request for Offer for the Upgrade of CAMBI Heat Exchanger at Oxley Creek Water Reclamation Plant |
2011-10-25 |
$1,306,386
|
| QUUBW70089060791 |
Design and Construction of Water Main Renewals |
2011-10-19 |
$90,127
|
| QUUBW70089060795 |
Design and Construction of Water Main Renewals. |
2011-10-10 |
$230,924
|
| QUUC1011032 |
Request for Offer for the Toowong Trunk Sewer Upgrade |
2011-10-07 |
$3,731,550
|
| QUUO1112005 |
Request for Offer for Alterations to Maintenance Holes Services (Brisbane) |
2011-10-04 |
$375,000
|
| H99059 |
Supply of standard pumps as required |
2011-09-30 |
$27,273
|
| H99057 |
Suction Pipe Refurbishment |
2011-09-30 |
$12,427
|
| H99056 |
Fernvale WWTP |
2011-09-30 |
$11,000
|
| QUUI112013 |
Request for Offer for Supply and Install Vent Gas Control Units for Sewage Pump Stations |
2011-09-29 |
$706,839
|
| H99051 |
CONTRACTOR SERVICES |
2011-09-29 |
$21,532
|
| H99050 |
CONTRACTOR SERVICES |
2011-09-29 |
$23,116
|
| H99048 |
TRANSITIONAL SERVICES |
2011-09-29 |
$122,351
|
| H99047 |
Intergrate the GDSTP systems |
2011-09-29 |
$50,000
|
| H99046 |
PROVISION OF LEGAL SERVICES |
2011-09-29 |
$45,455
|
| H99037 |
programming & configuration |
2011-09-29 |
$76,281
|
| H99040 |
SECURITY SYSTEM |
2011-09-28 |
$43,019
|
| H99008 |
SECURITY SYSTEM |
2011-09-28 |
$40,765
|
| H99006 |
CMX APPLICATION |
2011-09-28 |
$32,520
|
| H99005 |
CONTRACTOR SERVICES |
2011-09-28 |
$85,571
|
| H98996 |
Beaudesert STP |
2011-09-28 |
$26,000
|
| H98990 |
hire of contract staff |
2011-09-28 |
$250,000
|
| H98975 |
Pumping out wastewater |
2011-09-27 |
$11,000
|
| H98971 |
Perform Internal Valve Check Operations |
2011-09-27 |
$30,702
|
| H98970 |
Ipswich Water Meters |
2011-09-27 |
$23,904
|
| H98969 |
Ipswich Water Meters |
2011-09-27 |
$21,120
|
| H98968 |
Ipswich Water Meters |
2011-09-27 |
$33,024
|
| H98966 |
Consulting services |
2011-09-27 |
$59,639
|
| H98963 |
Beaudesert WWTP |
2011-09-26 |
$51,843
|
| H98961 |
Feasibility and Concept Design |
2011-09-26 |
$55,000
|
| H98960 |
66 FOOT JIB BOOM |
2011-09-26 |
$11,946
|
| H98954 |
personal protection equipment |
2011-09-26 |
$100,000
|
| H98950 |
house connections |
2011-09-26 |
$13,750
|
| QUUCMW1011007 |
Request for Offer for the Design and Construct Helidon Pump Station Reconstruction. |
2011-09-23 |
$330,858
|
| H98923 |
energy database |
2011-09-23 |
$90,000
|
| QUUC1011026 |
Request for offer for the construction, installation and commissioning of Alum Dosing Plants at Oxley & Wacol WRPs |
2011-09-22 |
$1,865,154
|
| H98883 |
PANEL CONTRACT |
2011-09-22 |
$564,943
|
| H98882 |
PANEL CONTRACT |
2011-09-22 |
$577,002
|
| H98881 |
PANEL CONTRACT |
2011-09-22 |
$524,401
|
| H98880 |
PANEL CONTRACT |
2011-09-22 |
$530,817
|
| H98879 |
PANEL CONTRACT A70103-06/07-073 PUMP STATION REPLACEMENT |
2011-09-22 |
$605,527
|
| H98877 |
Dial Before you Dig-GIS services |
2011-09-22 |
$272,738
|
| H98875 |
Trench Repairs |
2011-09-22 |
$13,879
|
| H98872 |
Jet cleaning hose |
2011-09-22 |
$12,650
|
| H98870 |
'FEASIBILITY STUDY' |
2011-09-22 |
$145,352
|
| H98868 |
CONTRACTOR SERVICES |
2011-09-22 |
$14,102
|
| H98864 |
SCADA Equipment QUU |
2011-09-22 |
$29,619
|
| H98863 |
AUDIO VISUAL EQUIPMENT |
2011-09-22 |
$10,954
|
| H98862 |
Asphalt the trench in William St, Gatton |
2011-09-22 |
$11,880
|
| H98859 |
ICT INVESTMENT PROGRAM |
2011-09-22 |
$38,500
|
| H98855 |
TRANSITIONAL SERVICES AGREEMENT |
2011-09-22 |
$96,000
|
| H98853 |
HP 8540P RCTO NOTEBOOK |
2011-09-22 |
$21,328
|
| H98850 |
PIPE |
2011-09-22 |
$17,848
|
| H98834 |
Supply of contractors |
2011-09-22 |
$27,273
|
| H98833 |
M&E Bunya St Depot |
2011-09-22 |
$27,273
|
| H98827 |
Supply of traffic controllers |
2011-09-22 |
$200,000
|
| H98826 |
QUU Safety DVD |
2011-09-22 |
$29,091
|
| H98825 |
minor capital project |
2011-09-22 |
$14,960
|
| H98819 |
LYN KELLY - CONTRACTOR SERVICES |
2011-09-22 |
$22,727
|
| H98814 |
Training for 10 people |
2011-09-22 |
$18,500
|
| QUUBW70089060787 |
Order under Panel Arrangement QUUBW70089060787 |
2011-09-21 |
$216,370
|
| H98811 |
DESIGN OF CORPORATE PLAN 2011-2016 |
2011-09-21 |
$15,500
|
| H98810 |
SPONSORSHIP OF 14TH INTERNATIONAL RIVER SYMPOSIUM |
2011-09-21 |
$12,000
|
| H98805 |
CONSTRUCTION OF WATER MAIN |
2011-09-21 |
$223,812
|
| H98774 |
removal of contaiminated waste |
2011-09-21 |
$50,000
|
| H98773 |
hire of backhoe |
2011-09-21 |
$90,909
|
| H98772 |
Supply of agency field staff |
2011-09-21 |
$90,909
|
| H98771 |
hire of contract staff |
2011-09-21 |
$100,000
|
| H98770 |
lighting upgrade |
2011-09-21 |
$72,049
|
| QUUI112015 |
Request for Offer for the Supply of Pumps for Sewage Pump Stations |
2011-09-20 |
$295,660
|
| H98756 |
Supply of Vaccum Excavations |
2011-09-20 |
$227,273
|
| H98751 |
LANDS MANAGER |
2011-09-20 |
$50,000
|
| H98734 |
KARANA DOWNS WRP |
2011-09-20 |
$18,164
|
| QUUC1011045 |
Request for Offer for Standing Offer Arrangement for Engineering, Trade, Goods and Services |
2011-09-19 |
$1
|
| QUUBW70089060785 |
Design and Construction of Water Main Renewals |
2011-09-19 |
$147,207
|
| H98731 |
SERVICES FOR BULK RECRUITMENT |
2011-09-19 |
$12,000
|
| H98726 |
FINANCE RECRUITMENT |
2011-09-19 |
$14,260
|
| H98723 |
KEDRON. D&C WATER MAIN |
2011-09-19 |
$333,225
|
| H98719 |
SNR PROJECT MANAGER POSITION |
2011-09-19 |
$63,636
|
| H98718 |
Oxley Creek SP196 |
2011-09-19 |
$75,500
|
| H98711 |
Bundamba WRP |
2011-09-19 |
$22,500
|
| H98707 |
Administration services |
2011-09-19 |
$17,000
|
| QUUBW70089060794 |
Desing and Construction of Water Main Renewals. |
2011-09-16 |
$329,092
|
| H98685 |
PROFESSIONAL SERVICES |
2011-09-16 |
$25,000
|
| H98683 |
KEDRON D&C |
2011-09-16 |
$50,777
|
| H98682 |
HENDRA D&C |
2011-09-16 |
$333,637
|
| H98681 |
NUDGEE - D&C |
2011-09-16 |
$73,224
|
| H98680 |
PINKENBA D&C |
2011-09-16 |
$52,355
|
| H98679 |
CONTRACTOR SERVICES |
2011-09-16 |
$37,367
|
| H98672 |
PROVISION OF LAND ACCESS |
2011-09-16 |
$20,000
|
| H98670 |
AIR-CON AIR BALANCE |
2011-09-16 |
$37,560
|
| H98647 |
CONTRACTOR SERVICES |
2011-09-16 |
$45,455
|
| H98637 |
contractors for luggage wrp |
2011-09-16 |
$27,273
|
| H98626 |
R&D project |
2011-09-15 |
$10,000
|
| H98619 |
Wynnum Rd Burst Pipe |
2011-09-15 |
$13,559
|
| H98613 |
PAYROLL SERVICES |
2011-09-15 |
$1,625,000
|
| H98610 |
Competency Training and Lincences Audit (15 Hours) |
2011-09-15 |
$11,990
|
| H98609 |
Site Audit Programme (20 Hours) |
2011-09-15 |
$15,986
|
| H98597 |
Continuing Lalantha Desilva Contract |
2011-09-15 |
$10,000
|
| H98589 |
SEWER WATERWAY CROSSING |
2011-09-15 |
$144,000
|
| H98587 |
lighting maintenance |
2011-09-15 |
$10,805
|
| H98571 |
Quote QLD12882 - Attn. Scott Hertrick 1x SS Prop/SS Case - Amaline P400-503 /54UMG C/W 10M |
2011-09-14 |
$13,050
|
| H98570 |
Activated Sludge and Biological NutrientReduction |
2011-09-14 |
$11,685
|
| H98569 |
Bore and install |
2011-09-14 |
$43,500
|
| H98566 |
SLUDGE TANKERING GAS REQUIRED |
2011-09-14 |
$27,273
|
| H98557 |
Repair/replace airconditioning units |
2011-09-14 |
$16,300
|
| H98542 |
Infrastructure Photoshoot |
2011-09-13 |
$19,633
|
| H98540 |
ASBESTOS DECONTAMINATION |
2011-09-13 |
$17,440
|
| H98528 |
VALVE BALL 20MM BRASS FI TO 25MM OD POLYFG01103L/C12 |
2011-09-13 |
$47,000
|
| H98522 |
welding and fabrication |
2011-09-13 |
$10,000
|
| H98520 |
4 x SIEMSF-045 20kW Soft Starter |
2011-09-13 |
$13,599
|
| H98515 |
LICENCE FEES |
2011-09-13 |
$60,000
|
| H98506 |
Installation of LAD-SAF fall from Heights System |
2011-09-13 |
$109,805
|
| H98505 |
M&E Bunya St Depot |
2011-09-13 |
$45,455
|
| H98503 |
Dumping costs |
2011-09-13 |
$90,909
|
| H98502 |
network services controllers |
2011-09-13 |
$90,909
|
| H98500 |
3.2 Tonne CXTS single girder Crane as per quote |
2011-09-12 |
$30,747
|
| H98499 |
3.2 Tonne CXTS single girder Crane as per quote |
2011-09-12 |
$28,285
|
| H98480 |
Customer Service Officer Ipswich |
2011-09-12 |
$22,727
|
| H98468 |
Relocation Services from Bell St - Limestone St Ipswich |
2011-09-12 |
$42,829
|
| H98467 |
Property Consultant |
2011-09-12 |
$43,236
|
| H98458 |
2 X SCAFFOLDERS FOR DENMARK HILL RESERVOIR |
2011-09-12 |
$14,299
|
| H98449 |
CONSULTANCY SERVICES |
2011-09-12 |
$164,588
|
| H98441 |
payment of outstanding invoices |
2011-09-12 |
$27,128
|
| QUUCBCW1011011 |
Sewer Creek Crossing Zillmere Rd, Boondall |
2011-09-11 |
$109,562
|
| H98438 |
Placement of Senior Planner - Electricaland Control |
2011-09-09 |
$10,000
|
| H98434 |
PIPE S FLANGED RISER |
2011-09-09 |
$14,420
|
| H98433 |
VALVE CHECK DETECTOR |
2011-09-09 |
$13,990
|
| H98426 |
Energy Management Project |
2011-09-09 |
$45,000
|
| H98419 |
Electrical and data Services |
2011-09-09 |
$260,652
|
| H98406 |
Grounds maintenance for various infrastructure |
2011-09-09 |
$230,000
|
| H98397 |
REPAIRS TO A PUMP FOR OXLEY CREEK WRP AS PER SERVICE REPAIR QUOTATION AUQ15267EMERGENCY REPAIR REQUIRED |
2011-09-09 |
$12,507
|
| H98396 |
HR Leadership LSI |
2011-09-08 |
$17,995
|
| H98369 |
25mm poly to 20mm FI end connector |
2011-09-07 |
$38,707
|
| H98361 |
Hire of inventory Delivery Truck |
2011-09-07 |
$30,000
|
| H98344 |
ELOISE WADDELL - CONTRACTOR SERVICES |
2011-09-06 |
$21,500
|
| H98340 |
Communication Services |
2011-09-06 |
$25,000
|
| H98339 |
CONTRACTOR SERVICES |
2011-09-06 |
$44,579
|
| H98338 |
PLANNING EXERCISE |
2011-09-06 |
$68,000
|
| H98337 |
PLANNING EXERCISE |
2011-09-06 |
$19,250
|
| H98333 |
GHD Biosolids strategy draft |
2011-09-06 |
$12,000
|
| H98332 |
KBR Biosolids strategy draft |
2011-09-06 |
$13,880
|
| H98323 |
Isuzu NPR200 Short Factory Tipper |
2011-09-06 |
$51,624
|
| H98318 |
TRANSITIONAL SERVICES AGREEMENT |
2011-09-05 |
$155,000
|
| H98316 |
CONTRACTOR SERVICES |
2011-09-05 |
$19,662
|
| H98314 |
Fit-out works |
2011-09-05 |
$163,895
|
| H98313 |
RECYCLED WATER QUALITY |
2011-09-05 |
$1,011,000
|
| H98312 |
DESIGN & IMPLEMENTATION |
2011-09-05 |
$283,700
|
| H98308 |
CH2MHILL Natural Wastewater systems |
2011-09-05 |
$30,151
|
| H98304 |
LOCKYER VALLEY EASTERN REGIONAL WRP |
2011-09-05 |
$19,800
|
| H98299 |
road and footpath restorations |
2011-09-05 |
$900,000
|
| H98292 |
Ford PK Ranger dual cab 4x2 XL |
2011-09-05 |
$29,273
|
| H98291 |
Ford PK Ranger dual cab 4x4 XL |
2011-09-05 |
$37,315
|
| H98011 |
3.2 TONNE OVERHEAD TRAVELLING CRANE |
2011-08-26 |
$68,400
|
| H98010 |
Toyota Hilux 4x4 single cab chassis |
2011-08-26 |
$35,548
|
| H97977 |
Service of nutrient analysers |
2011-08-25 |
$25,864
|
| H97972 |
Monthly Brand track July - Sept 2011 |
2011-08-24 |
$44,850
|
| H97971 |
CONTRACTOR SERVICES |
2011-08-24 |
$20,000
|
| H97948 |
concrete and lean mix |
2011-08-24 |
$14,000
|
| H97947 |
QUU REQUIRES MODELLING ASSISTANCE |
2011-08-24 |
$16,000
|
| H97943 |
12 month service |
2011-08-24 |
$15,000
|
| H97942 |
service for Vacuum Excavation |
2011-08-24 |
$41,000
|
| H97941 |
quarry products |
2011-08-24 |
$100,000
|
| H97939 |
Supply & install |
2011-08-24 |
$12,545
|
| H97938 |
Supply of pipes |
2011-08-24 |
$16,493
|
| H97936 |
INSURANCE POLICIES |
2011-08-24 |
$217,131
|
| H97914 |
SRTUVITE REPAIRS |
2011-08-23 |
$29,637
|
| H97902 |
supply caustic |
2011-08-23 |
$90,909
|
| H97901 |
Supply Caustic |
2011-08-23 |
$90,909
|
| H97900 |
provide pest and rodent |
2011-08-23 |
$33,000
|
| H97898 |
Provide pest and rodent control |
2011-08-23 |
$36,000
|
| h97896 |
landscaping materials |
2011-08-23 |
$45,455
|
| H97888 |
LAPTOP |
2011-08-22 |
$11,935
|
| H97873 |
CANUNGRA WRP |
2011-08-22 |
$15,862
|
| H97867 |
DESKTOP STRATEGY |
2011-08-22 |
$92,400
|
| H97866 |
INFRASTRUCTURE AND TECHNOLOGY |
2011-08-22 |
$57,600
|
| H97865 |
INFRASTRUCTURE AND TECHNOLOGY |
2011-08-22 |
$88,000
|
| H97864 |
TSA - HELP DESK |
2011-08-22 |
$25,000
|
| H97863 |
TSA - RADIO ACCESS |
2011-08-22 |
$45,000
|
| H97862 |
TSA - PABX ACCESS |
2011-08-22 |
$90,000
|
| H97861 |
TSA - IPSWICH PHONES |
2011-08-22 |
$26,000
|
| H97859 |
ANNUAL LICENCE |
2011-08-22 |
$35,779
|
| H97844 |
PROJECT MANAGER |
2011-08-22 |
$100,000
|
| H97842 |
ASHGROVE D&C |
2011-08-22 |
$104,294
|
| H97841 |
EAGLE FARM D&C |
2011-08-22 |
$140,899
|
| H97840 |
INDOOROOPILLY D&C |
2011-08-22 |
$116,363
|
| H97839 |
RED HILL D&C |
2011-08-22 |
$129,073
|
| H97837 |
WYNNUM D&C |
2011-08-22 |
$364,142
|
| H97835 |
Testing of 1100 domestic meters |
2011-08-22 |
$150,000
|
| H97823 |
PIPE S FLANGED RISER |
2011-08-22 |
$13,320
|
| H97799 |
SOFTWARE MAINTENANCE |
2011-08-19 |
$14,798
|
| H97779 |
Goodna STP |
2011-08-18 |
$14,545
|
| H97776 |
Ford Ranger |
2011-08-18 |
$32,018
|
| H97770 |
Ipswich QUU |
2011-08-18 |
$13,636
|
| H97767 |
Annual Maintenance Renewal |
2011-08-18 |
$20,875
|
| H97764 |
HOYA ROAD, BOONAH |
2011-08-18 |
$17,912
|
| H97758 |
CONTRACTOR SERVICES |
2011-08-18 |
$13,636
|
| H97757 |
CONTRACTOR SERVICES |
2011-08-18 |
$13,636
|
| H97756 |
CONTRACTOR SERVICES |
2011-08-18 |
$13,636
|
| H97755 |
CONTRACTOR SERVICES |
2011-08-18 |
$13,636
|
| H97746 |
contractor Fitters |
2011-08-18 |
$27,273
|
| H97745 |
Create 3m Firbreak tarragindi Reservoir |
2011-08-18 |
$12,600
|
| H97739 |
PAYMENT FOR THE USE OF METERED CAR SPACES |
2011-08-16 |
$15,000
|
| H97722 |
BELLBOWRIE PUMP STATION |
2011-08-16 |
$61,500
|
| H97535 |
Contractor Services |
2011-08-09 |
$50,000
|
| H97534 |
GEOTECHNICAL INVESTIGATIONS |
2011-08-09 |
$24,480
|
| H97528 |
Contractor Services |
2011-08-09 |
$23,000
|
| H97516 |
Ford Ranger dual cab |
2011-08-09 |
$31,145
|
| H97513 |
Hyundai i30 1.6L diesel |
2011-08-09 |
$20,674
|
| H97512 |
RODENT CONTROL |
2011-08-09 |
$18,480
|
| H97507 |
Quantity Survey |
2011-08-09 |
$21,000
|
| H97503 |
Holden Commodore |
2011-08-09 |
$28,052
|
| H97501 |
Holden Commodore |
2011-08-09 |
$28,437
|
| H97495 |
Holden Commodore |
2011-08-09 |
$29,828
|
| H97492 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97491 |
Holden Commodore |
2011-08-09 |
$29,386
|
| H97488 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97485 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97482 |
FLOOD RECOVERY PHASE 2 |
2011-08-09 |
$141,111
|
| H97480 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97478 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97477 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97474 |
GENERATOR REPLACEMENT |
2011-08-09 |
$1,796,910
|
| H97470 |
aluminium gutter guard mesh |
2011-08-09 |
$31,391
|
| H97469 |
Holden Commodore |
2011-08-09 |
$29,002
|
| H97468 |
Holden Commodore |
2011-08-09 |
$28,052
|
| H97467 |
Holden Commodore |
2011-08-09 |
$28,052
|
| H97466 |
Holden Commodore VE Omega Ute |
2011-08-09 |
$29,002
|
| H97463 |
Holden Commodore VE Omega Ute |
2011-08-09 |
$29,002
|
| QUUCMW1011032 |
Construction of Underground Overflow Chambers. |
2011-08-08 |
$164,978
|
| H97443 |
COLOUR LASERJET |
2011-08-08 |
$19,997
|
| H97419 |
Lab testing services |
2011-08-05 |
$70,000
|
| H97418 |
Plumbing supplies & BOC gas |
2011-08-05 |
$80,000
|
| H97417 |
Instrument repairs & calibration |
2011-08-05 |
$28,000
|
| H97416 |
Hire of skips |
2011-08-05 |
$70,000
|
| H97409 |
MERCER ROLE CLASSIFICATIONS/ANNUAL REVIEW |
2011-08-05 |
$45,455
|
| H97404 |
Contractor Services |
2011-08-05 |
$11,274
|
| H97403 |
PROVISION OF LEGAL ADVICE |
2011-08-05 |
$18,182
|
| H97402 |
Supply of batteries |
2011-08-05 |
$10,000
|
| H97391 |
Communications Support |
2011-08-05 |
$56,143
|
| H97390 |
COMPLIANCE TESTING |
2011-08-05 |
$87,258
|
| H97389 |
ANNUAL SOFTWARE MAINTENANCE |
2011-08-05 |
$18,122
|
| H97382 |
Contractor Services |
2011-08-05 |
$73,150
|
| H97381 |
Contractor Services |
2011-08-05 |
$62,440
|
| H97360 |
METER FLOW AQUAMASTER |
2011-08-04 |
$14,118
|
| H97346 |
tech support |
2011-08-04 |
$10,000
|
| H97344 |
TECHNICAL SUPPORT |
2011-08-04 |
$20,000
|
| H97328 |
CONSTRUCTION FOR A SECTION OF SEWER RISING MAIN |
2011-08-04 |
$76,682
|
| H97327 |
TUB GRINDING |
2011-08-04 |
$27,250
|
| H97322 |
Safety Valve |
2011-08-04 |
$16,463
|
| H97311 |
PRINTING COSTS |
2011-08-03 |
$1,262,514
|
| H97309 |
METER READING |
2011-08-03 |
$1,143,180
|
| H97307 |
POSTAGE COSTS |
2011-08-03 |
$1,300,000
|
| H97305 |
SUPPLY OF PROPERTY & CUSTOMER DATA |
2011-08-03 |
$2,374,867
|
| H97293 |
LICENSING FOR CMX |
2011-08-03 |
$20,700
|
| H97282 |
METER FLOW AQUAMASTER |
2011-08-03 |
$10,509
|
| H97277 |
uniforms |
2011-08-03 |
$27,273
|
| H97276 |
Bearings, seals, transmission &Belts |
2011-08-03 |
$27,273
|
| H97275 |
construction material and fasteners |
2011-08-03 |
$18,182
|
| H97271 |
FLOOD REPAIRS |
2011-08-03 |
$18,164
|
| H97270 |
Labour Contractors |
2011-08-03 |
$13,677
|
| H97269 |
SWITCHROOM REPAIRS |
2011-08-03 |
$26,600
|
| H97268 |
CLEANING UNDER UV SWITCH ROOM |
2011-08-03 |
$13,300
|
| H97267 |
CLEAR FENCELINE |
2011-08-03 |
$10,045
|
| QUUO1011081 |
Request for Proposal for QUU Ipswich Office Accommodation |
2011-08-01 |
$1
|
| QUUC1011024RFO |
Request for Offer for the design and construction of grit dredgers and platform replacements at Luggage Point WRP |
2011-07-29 |
$1,548,333
|
| H97156 |
Equipment maintenance agreements |
2011-07-29 |
$15,000
|
| H97153 |
KBR Consultant Lockyer East MIPO documents. KBR to create the Lockyer East MIPO Documents |
2011-07-29 |
$12,420
|
| H97149 |
gases for Service DeliveryWest |
2011-07-29 |
$20,000
|
| H97148 |
Goodna Laboratory Service |
2011-07-29 |
$25,000
|
| H97147 |
Clinical waste collection |
2011-07-29 |
$10,000
|
| H97145 |
Materials for the Goodna Laboratory |
2011-07-29 |
$10,000
|
| H97142 |
BEAUDESERT/BROMELTON REGIONAL WRP |
2011-07-29 |
$115,730
|
| H97139 |
Surge Controllers |
2011-07-29 |
$72,373
|
| H97120 |
GOLDSTAR TITAN SHED |
2011-07-29 |
$23,500
|
| QUUO1011019 |
Provision of Piped Natural Gas to Oxley Creek Water Reclaimation Plant |
2011-07-28 |
$2,568,538
|
| H97113 |
Customer Experience Program |
2011-07-28 |
$70,000
|
| H97111 |
Account stock design Newsletter |
2011-07-28 |
$162,000
|
| H97107 |
ANNUAL RENTAL 268 CULLEN AVE |
2011-07-28 |
$719,097
|
| H97105 |
supoprt for SCADA and telemetry |
2011-07-28 |
$16,096
|
| H97103 |
Supply of laboratory equipment |
2011-07-28 |
$10,000
|
| H97100 |
Supply sand and gravel |
2011-07-28 |
$10,000
|
| H97099 |
Supply of general hardware |
2011-07-28 |
$25,000
|
| H97098 |
General hardware |
2011-07-28 |
$12,000
|
| H97095 |
Plumbing contractor and supplies |
2011-07-28 |
$10,000
|
| H97093 |
Plumbing supples |
2011-07-28 |
$10,000
|
| H97083 |
DEBT LITIGATION SERVICES |
2011-07-28 |
$40,000
|
| H97082 |
Hire of traffic controllers |
2011-07-28 |
$18,182
|
| H97060 |
Labour services |
2011-07-28 |
$20,300
|
| 683257 |
HIRE 6T EXCAVATOR |
2011-07-28 |
$22,727
|
| 683256 |
HIRE OF BACKHOE |
2011-07-28 |
$22,727
|
| 683255 |
HIRE OF VAC TRUCK |
2011-07-28 |
$22,727
|
| H97053 |
clothing for Field and Office |
2011-07-27 |
$27,273
|
| H97039 |
Vacuum Excavation |
2011-07-27 |
$63,636
|
| H97038 |
repairs at Luggage Point |
2011-07-27 |
$68,642
|
| 683254 |
HIRE OF HIACE VAN |
2011-07-27 |
$16,182
|
| H97035 |
CMW1011-029-Phase 2 Flood recovery OxleyCreekk WRP, fernvale, Esk and Lowood Repairs |
2011-07-26 |
$100,763
|
| H97034 |
FLOOD RECOVERY |
2011-07-26 |
$682,000
|
| H97033 |
SP01 - OLD TOOWOOMBA ROAD, LEICHHARDT |
2011-07-26 |
$453,561
|
| H97032 |
Milling Machine |
2011-07-26 |
$68,150
|
| H97031 |
SUPPORT FOR SCADA & TELEMETRY |
2011-07-26 |
$100,000
|
| H97030 |
SUPPORT FOR SCADA AND TELEMETRY |
2011-07-26 |
$50,000
|
| H97029 |
SUPPORT FOR SCADA & TELEMETRY |
2011-07-26 |
$100,000
|
| H97028 |
Supply of level sensor hardware |
2011-07-26 |
$10,545
|
| H97027 |
REFURBISHMENT OF AMENITIES |
2011-07-26 |
$53,740
|
| H96999 |
CONTRACTOR SERVICES |
2011-07-26 |
$10,000
|
| H96998 |
Contractor Services |
2011-07-26 |
$10,000
|
| H96997 |
CONTRACTOR SERVICES |
2011-07-26 |
$10,000
|
| H96995 |
Oracle Licences |
2011-07-26 |
$58,842
|
| H96990 |
BUNDAMBA & GOODNA WATER |
2011-07-26 |
$470,539
|
| H96989 |
East St Water main replacement |
2011-07-26 |
$900,083
|
| QUUC1011016 |
Request for Offer for the construction of trunk sewer at Fairfield Yeronga QUUC1011016 |
2011-07-25 |
$2,700,000
|
| H96976 |
CCTV INSPECTIONS |
2011-07-25 |
$45,000
|
| H96975 |
COMPRESSORS & BLOWERS RECOVERY |
2011-07-25 |
$44,332
|
| H96974 |
PANEL CONTRACT REF NO. BW70065006 |
2011-07-25 |
$31,206
|
| H96959 |
Technology Support |
2011-07-25 |
$15,000
|
| H96958 |
COMPANY AND PROPERTY SEARCHES FOR QUU RETAIL |
2011-07-25 |
$10,909
|
| H96957 |
HI-AFFINITY ANNUAL SUPPORT |
2011-07-25 |
$454,742
|
| H96956 |
ADDITIONAL MONTHLY ONGOING |
2011-07-25 |
$126,900
|
| H96955 |
INDEPENDENT INVESTIGATION |
2011-07-25 |
$40,000
|
| H96954 |
repairs to pole #13 at Luggage Point WRP |
2011-07-25 |
$19,594
|
| H96944 |
QUU ANNUAL REPORT & CORPORATE IMAGE LIBRARY |
2011-07-22 |
$14,781
|
| H96943 |
TEE FLANGED S/S |
2011-07-22 |
$13,540
|
| H96919 |
Annual Software Update |
2011-07-22 |
$12,185
|
| H96911 |
Reline Reticulation Sewer |
2011-07-22 |
$331,926
|
| H96908 |
WATER AND SEWERAGE NETWORK PLANNING |
2011-07-22 |
$55,648
|
| H96905 |
Supply of Labour |
2011-07-22 |
$13,677
|
| H96902 |
REMOVAL OF SEWERAGE & OILY WASTE |
2011-07-22 |
$27,273
|
| QUUC1011051 |
Request for Offer for the Refurbishment of Dissolved Air Flotation (DAF) Tanks 3 & 4 at Luggage Point WRP |
2011-07-21 |
$447,998
|
| H96898 |
558 x Filmtec BW30 |
2011-07-21 |
$333,126
|
| H96897 |
Geotechnical field work |
2011-07-21 |
$120,956
|
| H96896 |
Pricing Schedule and Cost Estimate |
2011-07-21 |
$11,000
|
| H96895 |
Flexible Couplings + Gaskets |
2011-07-21 |
$55,975
|
| H96894 |
Pumps |
2011-07-21 |
$295,660
|
| H96893 |
Switchboards |
2011-07-21 |
$453,560
|
| H96892 |
Fitting safety equipment |
2011-07-21 |
$36,364
|
| H96885 |
Digital Standpipes |
2011-07-21 |
$30,000
|
| H96883 |
Bund Installation |
2011-07-21 |
$82,360
|
| H96882 |
Contractor Services |
2011-07-21 |
$27,273
|
| H96870 |
Compliation of the 2010-11 QUU Energy Report |
2011-07-21 |
$54,460
|
| H96858 |
Tankering of biosolids |
2011-07-21 |
$60,000
|
| H96854 |
Replacement for Damaged Sewer Main |
2011-07-21 |
$78,256
|
| H96850 |
National Pollution inventory (NPI) Reports |
2011-07-21 |
$24,120
|
| H96880 |
Pumps |
2011-07-20 |
$19,265
|
| H96818 |
Chain hoists |
2011-07-20 |
$23,440
|
| H96817 |
Pland and equipment |
2011-07-20 |
$90,909
|
| H96816 |
Contractor Services |
2011-07-20 |
$90,909
|
| H96815 |
Cleaning Services |
2011-07-20 |
$90,909
|
| H96807 |
Communications & media consultant |
2011-07-19 |
$45,455
|
| H96795 |
DESIGN AND PRINT OF ANNUAL REPORT |
2011-07-19 |
$33,740
|
| H96792 |
Removal of contaminated waste |
2011-07-19 |
$18,182
|
| H96784 |
PRINT & RADIO ADVERT PLACEMENTS |
2011-07-18 |
$27,207
|
| H96772 |
Contractor Services |
2011-07-18 |
$97,440
|
| H96771 |
Geotechnical Field Work |
2011-07-18 |
$10,928
|
| H96767 |
FEASIBILITY STUDY AND REPORT BEAUDESERT |
2011-07-18 |
$83,090
|
| H96753 |
Holden Commodore VE Omega Ute |
2011-07-18 |
$29,002
|
| H96744 |
Workstations |
2011-07-15 |
$41,438
|
| H96739 |
RO MEMBRANE REPLACEMENT |
2011-07-15 |
$51,200
|
| H96737 |
PC NO Monitor |
2011-07-15 |
$17,844
|
| H96734 |
REPAIR WORKS ON THE SERVICE WATER PUMP STATION |
2011-07-15 |
$20,000
|
| H96724 |
Holden Commodore VE Omega ute |
2011-07-15 |
$28,228
|
| H96716 |
Contractor Services |
2011-07-15 |
$50,000
|
| H96741 |
Additional Engineering Resources |
2011-07-14 |
$70,000
|
| H96705 |
Traffic Controllers |
2011-07-14 |
$18,182
|
| H96704 |
RADIO MODEM |
2011-07-14 |
$12,149
|
| H96702 |
Contractor Services |
2011-07-14 |
$25,300
|
| H96701 |
Contractor Services |
2011-07-14 |
$35,000
|
| H96700 |
Contractor Services |
2011-07-14 |
$24,000
|
| H96698 |
Population Growth Report |
2011-07-14 |
$11,400
|
| H96695 |
Traffic Control |
2011-07-14 |
$18,182
|
| H96688 |
Uniforms |
2011-07-14 |
$25,000
|
| H96687 |
DSC Controller |
2011-07-14 |
$18,444
|
| H96686 |
Replacement impellor shaft bearings |
2011-07-14 |
$15,487
|
| QUUBW70089060788 |
QUUBW70089060788 Design and Construction for the Water Main Renewals |
2011-07-13 |
$821,422
|
| H96672 |
FLOOD RECOVERY PHASE 2 - Oxley Creek WRP |
2011-07-13 |
$551,766
|
| H96663 |
VALVE CHECK DETECTOR WITH DIRT BOX |
2011-07-13 |
$38,665
|
| H96646 |
Luggage Point WRP Outfall |
2011-07-13 |
$17,424
|
| H96645 |
Supply of traffic control services |
2011-07-13 |
$181,818
|
| H96644 |
retying of cables and sealing of cable tray ends |
2011-07-13 |
$22,790
|
| H96643 |
Contract Staff |
2011-07-13 |
$181,818
|
| H96630 |
ODOUR CONTROL UNITS |
2011-07-12 |
$458,948
|
| H96629 |
REPAIR OF WATER TRUNK MAINS |
2011-07-12 |
$360,000
|
| H96607 |
PAGE-UP CONTRACT - LICENCE FEES |
2011-07-12 |
$60,000
|
| H96596 |
DESIGN WORK FOR FITOUT |
2011-07-11 |
$16,900
|
| H96592 |
DESIGN AND CONSTRUCTION OF A SECTION OF 100MM DIAMETER WATER MAIN |
2011-07-11 |
$42,043
|
| H96591 |
REPLACEMENT OF A SECTION OF 100MM DIAMETER WATER MAIN |
2011-07-11 |
$44,968
|
| H96590 |
DESIGN AND CONSTRUCTION OF A REPLACEMENTFOR A SECTION OF 100MM DIAMETER WATER MAIN |
2011-07-11 |
$28,463
|
| H96584 |
ETHICAL STANDARDS UNIT SERVICES FEE |
2011-07-11 |
$13,000
|
| H96578 |
Supply of Asphalt |
2011-07-11 |
$12,671
|
| H96573 |
ROLE CLASSIFICATIONS / ANNUAL REVIEW |
2011-07-11 |
$45,455
|
| H96572 |
ANNUAL MICROSOFT OFFICE TRUE UP |
2011-07-11 |
$263,650
|
| H96570 |
S/S Flexible Coupling c/w EPDM Gasket |
2011-07-11 |
$65,426
|
| H96568 |
EC102177- PROJECT 967 |
2011-07-11 |
$27,110
|
| H96566 |
TRAFFIC CONTROL,SHUTDOWN & CONSTRUCTION WORK |
2011-07-11 |
$31,082
|
| H96562 |
UPGRADE EQUIPMENT |
2011-07-11 |
$19,159
|
| H96526 |
ICT CONTRACTOR/TEST ANALYST |
2011-07-08 |
$14,000
|
| H96501 |
3M 6900 full face mask |
2011-07-07 |
$11,607
|
| H96499 |
Repair anchorage points |
2011-07-07 |
$10,080
|
| H96490 |
quarterly calibration and repairs for portable gas dectectors |
2011-07-07 |
$18,182
|
| H96487 |
TEMP CONTRACTOR PMO SUPPORT OFFICER |
2011-07-07 |
$35,941
|
| H96486 |
TEMP CONTRACTOR PMO MANAGER |
2011-07-07 |
$47,021
|
| H96484 |
Water Netserve Plan Role |
2011-07-07 |
$13,200
|
| H96480 |
hire of contract staff to assist with admin and dispatching for QUU |
2011-07-07 |
$45,455
|
| H96472 |
FIX GATES AT FAIRFIELD, OXLEY CREEK, KARANA DOWNS AND WACOL WRPS |
2011-07-06 |
$31,400
|
| H96471 |
backhoe and driver |
2011-07-06 |
$90,909
|
| H96470 |
location of services on responsive jobs |
2011-07-06 |
$45,455
|
| H96469 |
concrete cutting service |
2011-07-06 |
$90,909
|
| H96462 |
Hyundai i20 5 door 1.4L auto hatch |
2011-07-06 |
$15,698
|
| H96450 |
ISB SMALL CHANGE BUNDLE-GENERAL SERVICES |
2011-07-06 |
$20,000
|
| H96443 |
Contractors At Bunya St Depot |
2011-07-06 |
$18,182
|
| H96431 |
Employement |
2011-07-05 |
$96,889
|
| H96419 |
geotechnical investigations Somerset Fernvale STP |
2011-07-05 |
$25,806
|
| H96412 |
Skidsteer plant trailer |
2011-07-04 |
$10,638
|
| H96404 |
SUPERVISE CORE VIEWING FOR GABBA PART B |
2011-07-04 |
$10,000
|
| H96400 |
WELDNG AND PIPE FITTING SERVICES |
2011-07-04 |
$18,182
|
| QUUI112009RFO |
Construction of Brisbane St & East St Trunk Water Main Replacement Works |
2011-07-01 |
$900,083
|
| H96389 |
ENERGY WATER OMBUDSMAN QLD ADVANCE INVOICES FOR USER PAYS FEES 11/12 |
2011-07-01 |
$45,455
|
| H96383 |
Additional Cadastral Survey for the Bulimba Creek Trunk Sewer Upgrade |
2011-07-01 |
$10,500
|
| H96381 |
Plainlands Reservoir |
2011-07-01 |
$82,270
|
| H96379 |
Maintainence on Sandgate WRP |
2011-07-01 |
$17,273
|
| H96378 |
MOSAIC CONFIGURATION AND TESTING |
2011-07-01 |
$11,359
|
| H96370 |
InfoWorks CS Software Licence Additional licence for sewer modelling used by QUU planning staff. Innovyze aresole agents. |
2011-07-01 |
$40,000
|
| H96369 |
Review of QUU Regulatory Capability & Readiness for QCA Regulations |
2011-07-01 |
$28,895
|
| QUUC1011050 |
Request for Offer for the Design and Construction Upgrade of Sanananda St Pump Station QUUC1011050 |
2011-06-23 |
$1,001,347
|
| QUUC1011012 |
Request for Offers for the Design and Construction of Rehabilitation of Reservoir Roofs at 4 locations |
2011-06-20 |
$1,034,504
|
| QUUC1011047 |
RFO for the Design and Construction of a Storage Shed at Luggage Point WRP |
2011-05-30 |
$391,103
|
| QUUI112014 |
Request for Offer for Supply and Commission of Emergency Standby Generators |
2011-05-20 |
$181,780
|
| QUUO1011055 |
Supply of Electricity for Queensland Urban Utilities |
2011-05-11 |
$13,481,581
|
| QUUO1011043 |
Reinstate the Protective Coating System on the Inlet Pipeworks at Luggage Point Wastewater Treatment Plant |
2011-05-06 |
$125,502
|
| QUUBW70065005 |
REQUEST FOR PREQUALIFIED SUPPLIERS FOR THE REHABILITATION OF TRUNK SEWERS |
2011-04-28 |
$316,334
|
| QUUC1011003 |
Request for Offer for the Luggage Point WRP Primary Settling Tanks Refurbishment C1011003 |
2011-04-21 |
$1,040,152
|
| QUUC1011P003 |
Request for Offer for the provision of supply, install and commission of PLCs at Wacol WRP |
2011-04-13 |
$947,024
|
| QUUBW70065006 |
RFO for the rehabilitation of trunk sewer Order No 6 |
2011-03-14 |
$31,000
|
| QUUC1011020 |
Request for Offer to supply pumps for various Ipswich Pump Stations Contract No C1011020 |
2011-02-03 |
$126,000
|
| QUUC1011010 |
Request for Offer for the construction of Auchenflower Branch Sewer Upgrade |
2010-12-23 |
$6,573,104
|
| CMW1011012 |
Request for Offer for the supply and installation of two pumps at Nudgee Beach pump station |
2010-12-22 |
$85,000
|
| QUUC1011001RFO |
Request for Offer for the Construction of Bulimba Creek Trunk Sewer Contract No C1011001 |
2010-12-21 |
$40,000,000
|
| QUUO1011012 |
PROVISION OF SLUDGE REMOVAL FROM LAGOONS AT REGIONAL WATER RECLAMATION PLANTS |
2010-12-06 |
$912,000
|
| QUUO1011018 |
THE PROVISION OF MAINTENANCE SERVICES FOR AIR COMPRESSORS, BLOWERS AND DRYERS AR VARIOUS QUEENSLAND URBAN UTILITIES SITES |
2010-11-22 |
$115,500
|
| QUUO1011004 |
PROVISION OF CONSULTANCY SERVICES FOR THE DEVELOPMENT OF THE STRATEGIC ICT VISION |
2010-10-01 |
$135,000
|
Racing Queensland Board |
|
| Reference # |
Title |
Award Date |
Value |
| RQ01126 |
RQ1126 ? Electricity Audit Program |
2021-10-06 |
$100,000
|
| 106 |
Townsville Turf Club Erosion Works |
2019-03-22 |
$126,727
|
| 0147 |
Rockhampton Greyhound Track Irrigation |
2018-12-07 |
$33,636
|
| 0113 |
Track Consultancy Services |
2018-09-10 |
$50,000
|
| 0015 |
Rockhampton Jockey Club Water Recycle Scheme |
2018-09-03 |
$156,000
|
| 0005 |
Outside Broadcasting Services at Albion Park and Redcliffe Harness Tracks |
2018-06-15 |
$2,100,000
|
| 0006 |
IT infrastructure and services |
2015-06-19 |
$897,947
|
| 11339TRACK |
11339-TRACK Track Reconstruction, Cluden Park Racecourse, Townsville |
2015-03-04 |
$6,643,948
|
| RQ2015051 |
Medical Emergency First Response Services (Harness Racing) |
2014-12-12 |
$250,000
|
| MRKTG2014001 |
Industry Magazine Publication Service |
2014-12-12 |
$50,000
|
| MKG000 |
Provison of Commercial Radio Services |
2014-12-01 |
$80,000
|
| 11339EDC |
11339EDC Engineering Design Consultant, Thoroughbred Turf Racing Surface & Associated Items, Townsville Turf Club, Cluden Park, Townsville |
2014-11-13 |
$120,000
|
| 005 |
Website |
2014-10-27 |
$250,000
|
| 11337001 |
11337-001 Track Component, Eagle Farm Racecourse |
2014-10-23 |
$9,313,536
|
| 12394GreyhoundTrack |
Albion Park Greyhound Track Renovation |
2014-10-01 |
$164,555
|
| 11337PC |
11337-PC Principal Consultant, Eagle Farm Upgrade, Eagle Farm Racecourse, Ascot |
2014-09-02 |
$588,500
|
| 004 |
Business Intelligence System |
2014-08-25 |
$50,000
|
| 11341SAND |
11341-SAND Engineering Design Consultant for Thoroughbred Sand Training Track at Gold Coast Racecourse, Bundall |
2014-08-19 |
$56,408
|
| 11341POOL |
Gold Coast Turf Club - Equine Pool |
2014-08-11 |
$1,054,075
|
| C15102TRACK |
C15102-TRACK Gympie Racecourse Upgrade |
2014-07-08 |
$190,850
|
| RQ11340001 |
Ipswich Racecourse Track Upgrade |
2014-01-31 |
$312,830
|
| 0001 |
Supply of photocopiers for Racing Queensland |
2013-11-13 |
$74,438
|
| WRAO001 |
Radio Campaign - We Run As One |
2013-09-06 |
$13,178
|
| 0002 |
SERVICE PROVIDER AGREEMENT FOR PROVISION OF SERVICE, SUPPORT AND MAINTENANCE |
2013-09-04 |
$19,446
|
| Audit01 |
Internal Audit Services |
2013-07-30 |
$100,000
|
Redland City Council |
|
| Reference # |
Title |
Award Date |
Value |
| T1926120PCO |
Preferred Supplier for Conservation Maintenance |
2020-02-25 |
$513,449
|
| T19221920FNS |
Preferred Supplier for Water Meter Reading Services |
2020-02-19 |
$1,322,391
|
| T18131617PCO |
Cleaning of Council BBQ's, Bins and Enclosures |
2018-01-25 |
$386,602
|
| T18191617FSU |
Preferred Supplier for the Maintenance and Installation of Security Equipment |
2017-07-14 |
$1
|
| T17891617CSU |
Register of Prequalfied Suppliers for the Slashing, Mowing & Treatment of Declared Plants |
2017-06-11 |
$4,682,180
|
| T17751516PCO |
Preferred Supplier/s for Grass Cutting on Southern Moreton Bay Islands |
2016-08-31 |
$435,000
|
| T17391516PCO |
Register of Prequalified Suppliers for Arboricultural Services |
2016-08-23 |
$1
|
| T17601516PCO |
Register of Prequalified Suppliers for Habitat Restoration Works |
2016-08-01 |
$3,162,630
|
| Q17541516FSU |
Maintenance and Repair of PowerPax Chiller and Muller Dricon Condenser |
2016-02-08 |
$1
|
| Q17531516FSU |
Provision of Inspection Services for Redland City Council Fire Detection and Alarm Systems |
2016-02-08 |
$1
|
| Q17511516FSU |
Service and Maintenance of Automatic Doors and Operable Walls |
2016-01-22 |
$1
|
| Q17421516WDU |
Provision of E-Learning Platform |
2016-01-06 |
$1
|
| T17291516CCS |
Register of Pre-Qualified Suppliers for Trades and Services for Redland Home Assist Secure Program |
2015-10-21 |
$1
|
| T17371516LRG |
Establishment of a Preferred Supplier Arrangement for the Digging, Backfilling and Maintenance including Ancillary and Related Services of Grave Digging Sites at Mainland Cemeteries |
2015-09-29 |
$1
|
| PDG41219 |
Judy Holt Sportsfield Lighting - Birkdale |
2015-09-25 |
$1
|
| PDG46249 |
Design & Permit Documentation for Seawall and Traffic Management Area - North Stradbroke Island |
2015-06-26 |
$187,836
|
Residential Tenancies Authority |
|
| Reference # |
Title |
Award Date |
Value |
| 565WP1 |
Windows Enterprise and Enterprise Mobility & Security |
2022-12-21 |
$433,000
|
| PA000337 |
Residential Tenancies Authority Customer Experience Research Project |
2022-05-09 |
$401,000
|
| RTA13026 |
For the provision of Website Hosting services for the rta.qld.gov.au website |
2013-05-20 |
$51,000
|
| RTA13025 |
For the provision of software maintenance and support services for the rta.qld.gov.au website and Sitecore WCMS/DMS sofware |
2013-04-01 |
$80,000
|
| RTA12022 |
For the Provision of Client Satisfaction Survey 2011-2012 |
2011-12-20 |
$53,524
|
| RTA12020 |
Provision of market research into future business systems and technology trends with the Queensland residential tenancies sector. |
2011-08-26 |
$40,876
|
| RTA12019 |
Market research reviewing the operation of the Notice to Leave without grounds provision as required under the Residential Tenancies and Rooming Accommodation Act 2008 |
2011-08-01 |
$32,967
|
| RTA11018 |
Web Content Management System and Services |
2011-06-17 |
$165,876
|
Resources |
|
| Reference # |
Title |
Award Date |
Value |
| GEO2400868 |
GEO2400868 MM Three Sheds |
2024-04-29 |
$38,159
|
| GEO2400700 |
GEO24-00700 Mt Morgan Motor Control Centre (MCC) Container Replacement |
2024-04-12 |
$102,760
|
| LND202400770 |
2023-2024 Leaky Bores Rehabilitation Project |
2024-04-11 |
$902,048
|
| GEO2400877 |
GEO24-00877 NE Dams |
2024-04-10 |
$40,000
|
| GEO202300460 |
Thalanga Hazardous Waste Removal |
2024-03-27 |
$1,543,537
|
| GEO2400792 |
GEO24-00792 North West Dams Maintenance 2023-24 |
2024-02-19 |
$70,000
|
| BCP202400806 |
Divisional Business Planning Workshops |
2024-01-30 |
$44,000
|
| GEO202300528 |
RESOURCE AUTHORITY REGISTER - IMPLEMENTATION PARTNER |
2023-12-15 |
$22,193,858
|
| GEO202300593 |
GEO2023.00593 Southern Dams Maintenance |
2023-12-14 |
$60,000
|
| GEO2300104LINC132A |
Plug and Abandonment Services of Simple Underground Coal Gasification Wells |
2023-12-02 |
$273,052
|
| LND2300280 |
Fire Trial Maintenance - Southern Run |
2023-11-17 |
$124,766
|
| GEO202400659 |
Horn Island and Croydon - Federation Pump Maintenance |
2023-11-10 |
$50,643
|
| ITPR20231012 |
Application Maintenance, Support Services and Enhancements for Qld Globe 2.0, GeoResGlobe and Queensland Event Globe |
2023-10-31 |
$848,100
|
| GEO202400677 |
Shallow Gas Migration Quantification for Wellbores and Nearby Earth Surface at UCG Sites |
2023-10-25 |
$188,870
|
| GEO202400673 |
Cadastre and Address Modernisation (CAM) project - Spatial Cadastre Implementation Plan (SCIP) |
2023-10-06 |
$216,150
|
| GEO202400672 |
Cadastre and Address Modernisation (CAM) project - Location Addressing Implementation Partner |
2023-10-04 |
$372,002
|
| GEO202400667 |
Goondicum Earthworks Services |
2023-09-22 |
$99,000
|
| GEO202400626 |
Supply and Delivery of Hydrated Lime (Tablelands Region) |
2023-08-25 |
$145,000
|
| GEO202300465 |
LINC-138 Water and Gas Sampling and Samples Analysis |
2023-05-19 |
$466,906
|
| GEO2300409 |
Acquisition of Airborne Magnetic and Radiometric Survey in Northeast Queensland |
2023-04-27 |
$1,486,605
|
| GEO230073 |
Demolition Works at Mount Morgan Mine Site and Calliope Conservation Park |
2023-04-14 |
$595,157
|
| LND2300182 |
Fire Trail Maintenance Services |
2023-04-05 |
$354,766
|
| GEO2300414 |
Provision of a Business Analyst |
2023-03-24 |
$480,000
|
| GEO230074 |
Heritage Equipment Shelter for Mount Morgan Mine |
2023-03-06 |
$499,873
|
| GEO2300128 |
Remediation of Adams Beach Campgrounds |
2023-02-15 |
$407,260
|
| GEO2300246 |
Southern Dams Maintenance |
2023-02-14 |
$10,851
|
| GEORAR21002 |
Senior Project Manager for the Resource Authority Register (RAR) Project. |
2023-02-10 |
$391,002
|
| GEO2300212 |
GG-04 Engineering Services, Golden Gate TSF |
2023-01-03 |
$91,146
|
| LND23001421A |
Stock Route ?Leaky Bore? project ? Merabooka, Diamantina Plains, Merrion Downs and Mayne Pub |
2022-12-21 |
$803,000
|
| BCP2300166 |
Resources Leadership Program |
2022-12-16 |
$500,000
|
| GEO230076 |
Lime Supply for the Mount Morgan Mine site |
2022-11-24 |
$250,000
|
| GEO2300111 |
Electrical Engineering Services for the Mount Morgan Site |
2022-11-22 |
$25,916
|
| GEO230098 |
Pre-qualification Panel for the Acquisition of Spatial Imagery & LiDAR and Associated Deliverables |
2022-11-15 |
$21,000,000
|
| GEO2300207 |
MJB16 Demolition of Amenities Building at Adams Beach |
2022-11-15 |
$67,091
|
| GEO2300126 |
JUM-02 Engineering Design Consultancy Jumna TSF |
2022-11-15 |
$155,656
|
| BCP2300187 |
SAP Solution Architect |
2022-11-02 |
$115,000
|
| LND2300138 |
Senior Business Analyst |
2022-10-07 |
$272,258
|
| GEO2300115 |
WCM50G Electrical Compliance Services for Wolfram Camp Mine Site |
2022-09-05 |
$21,615
|
| RES21010 |
Provision of Print and Distribution Services for Valuation Notices |
2022-08-16 |
$336,731
|
| GEORAR22005 |
Senior IT Business Analyst - Resource Authority Register Project |
2022-07-14 |
$146,466
|
| RES22013 |
Provision of 2022-2023 CCA Magnetotelluric Survey |
2022-06-22 |
$911,432
|
| COLT077 |
Collingwood Tin Tailing Storage Facility(TSF) and Decant Water Dam (DWD) Remediation |
2022-05-30 |
$2,655,569
|
| RES22010 |
Economic impact analysis of State land allocation legislative amendments |
2022-05-19 |
$219,340
|
| RES22012 |
Customer mapping for Department of Resources data and future economic opportunities research and strategy |
2022-05-10 |
$318,541
|
| RES21022 |
Structured market engagement for phase 2 of the Bowen Basin Pipeline Study |
2022-05-10 |
$1,785,042
|
| GOM034 |
Rehabilitation of the Eastern Domain of the former Goondicum Mine |
2022-05-06 |
$2,786,686
|
| RES22008 |
Provision of Economic Facilitator |
2022-04-11 |
$218,533
|
| RES22009 |
Provision of Services - Extractive Industries Framework |
2022-04-08 |
$165,000
|
| RES22007 |
Fees, charges and rents review |
2022-04-06 |
$175,457
|
| RES2100251 |
Stock Route ?Leaky Bore? project ? Glenusk |
2022-04-04 |
$465,740
|
| TSAM21050 |
Rubyvale Shaft Repairs |
2022-03-15 |
$35,080
|
| GEORAR22001 |
Senior Business Analyst - Resource Authority Register Project |
2022-03-15 |
$145,000
|
| RES21028 |
Provision of Services - Queensland Resources Industry Development Plan (QRIDP) campaign |
2022-03-07 |
$71,500
|
| RES22003 |
Provision of Senior Business Analysts |
2022-03-03 |
$200,000
|
| RES22002 |
Provision of Technical Risk Profiling of Business Applications |
2022-02-23 |
$319,000
|
| TSAM21038 |
Upgrades to Mt Isa Drill Core Facility |
2022-02-21 |
$691,000
|
| CTS01B |
Deane St Heritage Shaft Preservation |
2022-01-24 |
$12,348
|
| RES21006 |
Provision of Contractor Services for Professional Valuation and Quantity Surveying Services |
2022-01-05 |
$1
|
| SIDTBC01 |
Professional services to develop a detailed business case for a South East Queensland (SEQ) Digital Twin supporting infrastructure development to Games 2032 |
2021-11-26 |
$596,914
|
| TSAM21030 |
North Eastern Dams Maintenance |
2021-11-22 |
$312,489
|
| LPS001 |
Lava Plains Site Remediation |
2021-10-26 |
$33,330
|
Resources Safety and Health Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| RSH202129 |
Supply, delivery and implementation of a standard Off the Shelf Record and PCS Management Solution |
2021-06-25 |
$355,950
|
Rockhampton Regional Council |
|
| Reference # |
Title |
Award Date |
Value |
| TEN14450 |
Construction of Concrete Cycle Pathways |
2021-04-09 |
$1
|
| TEN14457 |
Saleyards Park Lighting Upgrade |
2021-03-31 |
$209,400
|
| QUO14458 |
Supply and Delivery of Storage Shelving for Rockhampton Museum of Art |
2021-03-31 |
$71,749
|
| QUO14455 |
Lease of Spray Intelligence Units |
2021-03-31 |
$1
|
| TEN14362 |
Resource Recovery Services and Tip Shop Operations at the Lakes Ck Rd Waste Management Facility |
2021-03-24 |
$1
|
| QUO14451 |
Supply & Delivery of Various Floating Floor Plinths for the Rockhampton Museum of Art |
2021-03-08 |
$1
|
| TEN13790 |
Solar Energy Generation Facilities for the Glenmore Water Treatment Plant |
2021-02-10 |
$2,584,357
|
| QUO14311 |
Design and Costing of Irrigation Upgrade at the Rockhampton Showgrounds |
2020-12-22 |
$12,500
|
| TEN14344 |
Parks Electrical Assets Switchboard Upgrades |
2020-12-17 |
$74,636
|
| TEN14345 |
Bitumen Reseal Program 2020/2021 |
2020-12-08 |
$422,813
|
| TEN14144 |
Preferred Supplier Arrangement for the Provision of Debt Collection Services |
2020-12-07 |
$1
|
| TEN14313 |
Building Demolition |
2020-11-12 |
$258,800
|
| TEN14301 |
Rockhampton Airport Runway and Apron Sealing |
2020-11-12 |
$549,666
|
| TEN14241 |
Lease of Premises for Food & Beverage and Retail Operations at Rockhampton Airport |
2020-11-06 |
$1
|
| TEN14288 |
Lease of Space at the Walter Reid Cultural Centre |
2020-11-05 |
$450
|
| TEN14271 |
Botanic Gardens Cenotaph Footpath Replacement |
2020-10-23 |
$171,737
|
| QUO14257 |
Filter Drum Crushing, Contaminated Waste Services / Collection of Waste Oil Coolant |
2020-10-20 |
$1
|
| TEN13920 |
Supply of Personal Protective Clothing |
2020-10-12 |
$1
|
| QUO14300 |
Upgrade to Main Foyer Entrance at Pilbeam Theatre |
2020-10-12 |
$25,990
|
| TEN14200 |
Waste Transfer Facilities Supervision Services |
2020-09-30 |
$1
|
| TEN14231 |
Technical Support for Rockhampton Regional Road & Transport Group |
2020-09-11 |
$39,060
|
| TEN14049 |
Operation & Management of the 42nd Battalion Memorial Pool |
2020-09-11 |
$390,000
|
| TEN14056 |
Licence of Land for Grazing - James Street, Gracemere |
2020-09-10 |
$6,660
|
| QUO14249 |
Demolition of Timber Bridge - Glenroy Road |
2020-09-08 |
$14,200
|
| TEN14139 |
Mt Morgan Swinging Bridge Remedial Works |
2020-08-31 |
$297,005
|
| TEN14098 |
Design and Construction of Airport Apron Flood Lighting |
2020-08-25 |
$455,635
|
| QUO14043 |
Dry Hire of 1.5 Tonne Excavator |
2020-08-21 |
$1
|
| TEN14146 |
Chemical Analysis of Potable Water, Raw Water and Treated Effluent |
2020-08-17 |
$1
|
| TEN14142 |
Preferred Supplier Arrangement Microbiological Analysis for Potable Water, Raw Water & Treated Effluent |
2020-07-30 |
$1
|
| TEN14045 |
Lease of Space at Bauhinia House and Schotia Place for the Provision of Hairdressing Services |
2020-07-29 |
$1
|
| TEN14132 |
Rockhampton Botanical Gardens Pathways |
2020-07-27 |
$229,870
|
| TEN14140 |
Preferred Supplier Arrangement for Aerial Applciation of Mosquito Pesticide |
2020-07-20 |
$1
|
| QUO14130 |
Refurbishment of Half Bridge Scraper at the South Rockhampton Sewerage Treatment Plant |
2020-07-16 |
$70,954
|
| TEN14117 |
Design & Construction of Two (2) Zoo Enclosures & Perimeter Security Fence |
2020-07-13 |
$1,207,569
|
| QUO14135 |
Demolition of Rockhampton Showgrounds Residence |
2020-06-29 |
$39,480
|
| QUO14125 |
Rockhampton Disaster Management Risk Assessment 2020 |
2020-06-24 |
$47,000
|
| QUO14124 |
Rockhampton Region Bushfire Management Study |
2020-06-23 |
$42,000
|
| TEN14107 |
Rockhampton Motorsports Precinct Masterplan |
2020-06-15 |
$148,800
|
| TEN14092 |
Fraser Park Amenities and Pathways |
2020-06-01 |
$649,200
|
| TEN14075 |
Fraser Park Lighting |
2020-05-29 |
$424,962
|
| TEN13449 |
Construction of Concrete Bridges Casuarina Road |
2020-05-20 |
$766,352
|
| TEN13886 |
Design and Construct Gavial Creek Bridge |
2020-05-15 |
$3,492,933
|
| TEN14036 |
Sale of Land at 33 School Street |
2020-05-07 |
$1,100
|
| TEN13353 |
Design & Construct Shade Structure for 25m Pool at 2nd World War Memorial Aquatic Centre |
2020-04-21 |
$203,785
|
| TEN13840 |
Supply & Delivery of Workshop Consumables |
2020-04-08 |
$1
|
| QUO13852 |
Bushfire Evacuation Planning with the Mt Archer and Neighbouring Suburbs |
2020-04-03 |
$28,760
|
| QUO14005 |
Waste Strategy Community Engagement Plan |
2020-03-31 |
$25,480
|
| TEN13902 |
Heritage Village Lighting Stage 1 |
2020-03-17 |
$349,360
|
| TEN14001 |
Riverside Park Amenities and Access Ramps |
2020-03-09 |
$745,017
|
| TEN13881 |
Mount Morgan Mountain Bike Trails |
2020-03-09 |
$461,645
|
| TEN13880 |
Cedric Archer Park, Gracemere Pump Track |
2020-03-09 |
$633,577
|
| TEN13878 |
Waste Transfer Vehicle for Lakes Creek Road Waste Transfer Station |
2020-03-05 |
$1
|
| TEN13760 |
Hadgraft Street and Jardine Park Sewerage Pump Station Upgrades |
2020-02-21 |
$2,069,053
|
| TEN12984 |
Landfill Gas Extraction and Electricity Generation in respect of Landfill Sites |
2020-02-21 |
$1
|
| TEN13869 |
Kershaw Gardens Waterfall Facade Improvement |
2020-02-19 |
$288,500
|
| TEN13832 |
Lakes Creek Road Piggy Back Cell Expansion - Cell A1 |
2020-02-14 |
$2,660,047
|
| TEN13758 |
Construction of New Bay Shed, Mt Morgan Depot |
2020-02-04 |
$227,125
|
| TEN13822 |
Thirsty Creek Road Bitumen Seal |
2020-01-08 |
$187,316
|
| TEN13805 |
Operation and Management of the Gracemere Swimming Pool |
2019-12-16 |
$1
|
| TEN13814 |
Redhill Intersection Upgrade and Traffic Light Installation |
2019-12-11 |
$577,342
|
| TEN13677 |
Supply & Delivery of Water Meters |
2019-12-11 |
$1
|
| QUO13823 |
Design and Delivery of Precast Stormwater Manholes and Lids |
2019-12-11 |
$63,344
|
| QUO13757 |
Demolition of Recycle House, Dooley Street Depot |
2019-11-15 |
$19,500
|
| QUO13732 |
Construction of Finch Aviary Gazebo at Rockhampton Botanical Gardens |
2019-11-13 |
$82,300
|
| TEN13714 |
Bitumen Reseal Program 2019/2020 |
2019-11-04 |
$858,315
|
| QUO13749 |
Demolition of Sound Shell Roof at Rockhampton Music Bowl |
2019-10-28 |
$124,428
|
| TEN13663 |
Concept Design for the Pilbeam Theatre Redevelopment |
2019-10-22 |
$123,500
|
| QUO13655 |
Animal Transport Services for Rockhampton Zoo |
2019-10-15 |
$1
|
| TEN13671 |
Supply and Delivery of Calcium Hydroxide (Hydrated Lime) |
2019-10-01 |
$1
|
| QUO13654 |
Veterinary Services Rockhampton Zoo |
2019-09-25 |
$1
|
| TEN13558 |
Rockhampton Airport Terminal - Security Upgrade and Refurbishment |
2019-09-23 |
$2,983,091
|
| TEN13622 |
Rockhampton Airport Terminal - Mechanical Services for Security Upgrade and Refurbishment Project |
2019-09-20 |
$1,499,900
|
| TEN13388 |
Thirsty Creek Road Gravel Crushing |
2019-09-16 |
$1
|
| TEN13652 |
Rockhampton Airport Electrical Services for Terminal Building Power Supply |
2019-09-13 |
$389,731
|
| TEN13623 |
Rockhampton Northside Pool Perimeter Fencing |
2019-09-13 |
$151,070
|
| TEN13604 |
Servicing of Overhead Cranes |
2019-09-13 |
$1
|
| TEN13541 |
Dry Hire of Prime Mover |
2019-09-10 |
$1
|
| TEN13514 |
Fitzroy River Bank Protection Works and Fishing Platforms |
2019-08-30 |
$1,813,131
|
| QUO13545 |
Supply and Delivery of First Aid Requirements |
2019-08-30 |
$1
|
| TEN13546 |
Manufacture, Testing and Delivery of Drainage Pipes, Drainage Inlets and Access Chamber Components |
2019-08-19 |
$1
|
| TEN13495 |
Office Fitout of Unit 2 Walter Reid Cultural Centre |
2019-08-15 |
$87,121
|
| TEN13573 |
Under Road Boring Program |
2019-08-09 |
$1
|
| ITQ13504 |
Fraser Park Redevelopment Stage 1E |
2019-08-06 |
$79,070
|
| TEN13548 |
Supply of Stationery |
2019-07-31 |
$1
|
| TEN13532 |
Construction of Bushley Waste Transfer Station |
2019-07-30 |
$637,698
|
| QUO13547 |
Civil Operations AS/NZS ISO9001 Certification |
2019-07-25 |
$1
|
| TEN13565 |
Sale of Garbage Bins |
2019-07-19 |
$10,000
|
| TEN13540 |
Sale of Garbage Truck |
2019-07-19 |
$220,000
|
| TEN13362 |
Lighting at Reaney St Sporting Ground |
2019-07-17 |
$472,900
|
| TEN13224 |
Construction of New Art Gallery |
2019-07-11 |
$31,519,946
|
| TEN13361 |
Design Replacement HVAC System At Rockhampton Airport |
2019-06-25 |
$113,500
|
| TEN13503 |
Supply and Delivery of Bagged Ice |
2019-06-21 |
$1
|
| ITQ13479 |
Repair & Application of Protective Coating to Barrage Gate |
2019-06-14 |
$72,350
|
| QUO13499 |
Planning Scheme Flood Overlay Mapping |
2019-06-12 |
$4,910
|
| TEN13482 |
Supply and Delivery of Sodium Hypochlorite |
2019-05-28 |
$1
|
| TEN13475 |
Quay Lane Preliminary Electrical Works |
2019-05-08 |
$51,920
|
| TEN13251 |
Printing and Distribution of Animal, Water and Rates Notices |
2019-05-03 |
$1
|
| ITQ13468 |
Removal of Soil from Glenmore Water Treatment Plant Drying Beds |
2019-05-01 |
$1
|
| QUO13366 |
Mount Morgan Water Treatment Plant Clarifier Access Upgrade |
2019-04-15 |
$77,034
|
| QUO13385 |
Gas Bottle and Fire Extinguisher Disposal Services |
2019-03-26 |
$1
|
| QUO13412 |
Pump Renewal Jardine Park Sewerage Pump Station |
2019-03-25 |
$56,950
|
| QUO13394 |
Construction of Zoo Pathway |
2019-03-21 |
$42,619
|
| QUO13387 |
Construction of a Fishing and Viewing Platform at Springers Lagoon |
2019-03-14 |
$73,480
|
| TEN13376 |
Prefabricated Amenities Building Hollingsworth St BMX Track |
2019-03-11 |
$174,690
|
| TEN13368 |
Footpath Construction Fraser Park Mount Archer Stage 1C |
2019-03-07 |
$232,800
|
| TEN13278 |
Construction of New change Room Facility at Jardine Park |
2019-03-07 |
$373,891
|
| TEN13302 |
Hire of Impact Crushing Plant |
2019-02-27 |
$1
|
| QUO13303 |
Design, Supply, Delivery and Certification of Aluminium Seating |
2019-02-25 |
$78,610
|
| TEN13350 |
Conservation Works at Schotia Place |
2019-02-22 |
$134,432
|
| QUO13367 |
Servicing and Maintenance of Thermostatic Mixing Valves and Water Filters |
2019-02-20 |
$1
|
| QUO13336 |
Maintenance to Water Fountains, Water Falls and Water Features at Various Council Sites |
2019-02-11 |
$1
|
| TEN13267 |
Gracemere SES Facilities Upgrade |
2019-02-06 |
$887,900
|
| QUO13339 |
Replacement of Fire Panel at Pilbeam Theatre |
2019-02-05 |
$62,135
|
| TEN13276 |
Replacement of Grandstands at Rockhampton Showgrounds |
2019-01-30 |
$215,520
|
| QUO13293 |
Demolition of 15 Chalmers Street, Norman Gardens |
2019-01-18 |
$20,710
|
| TEN13185 |
Rockhampton Quay Street Cultural Precinct - Part Demolition of 115 and 119 East Street |
2019-01-08 |
$175,500
|
| QUO13280 |
Mount Morgan Rail Museum Roof Replacement |
2018-12-21 |
$76,594
|
| QUO13239 |
Five Yearly Fire Hydrant Testing |
2018-12-21 |
$1
|
| TEN13252 |
Slurry Seal Program 2018/2019 |
2018-12-20 |
$1,021,550
|
| TEN13226 |
Construction of Bajool Waste Transfer Station |
2018-12-17 |
$397,514
|
| TEN13167 |
Yeppen Roundabout & Traffic Island Medians Landscape Works |
2018-12-11 |
$1,044,481
|
| QUO13235 |
Rockhampton Aquaculture Project |
2018-12-11 |
$74,750
|
| QUO13254 |
Design & Specification for the Refurbishment of the Mt Morgan Pool |
2018-12-06 |
$68,670
|
| QUO13259 |
Pump Renewal Blackall Street Sewage Pump Station |
2018-11-27 |
$18,570
|
| QUO13244 |
Irrigation Specification for Rockhampton Regional Council |
2018-11-26 |
$21,670
|
| QUO13245 |
Demolition of Old Building Airport Agistment |
2018-11-23 |
$6,500
|
| TEN13169 |
Stage 1 Capping - Lakes Creek Road Landfill |
2018-11-13 |
$607,398
|
| QUO13221 |
Hire of Impactor Crusher Plant |
2018-11-13 |
$1
|
| TEN13202 |
Bitumen Reseal Program 2018/2019 |
2018-11-07 |
$690,566
|
| TEN13052 |
Rockhampton Hockey Redevelopment at Kalka Shades |
2018-11-05 |
$3,880,519
|
| TEN13183 |
Construction of Amphitheatre, Fraser Park Redevelopment |
2018-10-26 |
$430,780
|
| TEN13157 |
Design and Construction of Nature Play Experience, Fraser Park Redevelopment, Mt Archer, Rockhampton |
2018-10-24 |
$150,000
|
| TEN13020 |
Manufacture and Installation of Two Road Maintenance Bodies |
2018-10-22 |
$360,989
|
| TEN13155 |
Pilbeam Drive Reconstruction - TC Debbie NDRRA Betterment Works |
2018-10-19 |
$3,151,580
|
| TEN13142 |
Refurbishment of Half Bridge Scrapers at South Rockhampton Sewage Treatment Plant |
2018-10-18 |
$136,739
|
| TEN13154 |
Rockhampton Heritage Village Oval Lighting |
2018-09-26 |
$114,612
|
| TEN13107 |
City Hall Reception Room Restoration |
2018-09-13 |
$908,998
|
| QUO13141 |
Supply and Installation of Office Building (Extension) to Offices at Lakes Creek Road Landfill |
2018-09-11 |
$76,448
|
| QUO13146 |
Demolition of Units at 24 Barrett Street, Norman Gardens |
2018-09-10 |
$15,950
|
| QUO13149 |
Fire Protection Systems and Equipment Service Maintenance (Airport) |
2018-09-07 |
$1
|
| TEN12979 |
Bulk Haulage Waste Services |
2018-09-04 |
$1
|
| TEN13094 |
Supply and Construct Shed at FRW |
2018-08-24 |
$171,692
|
| QUO13117 |
Demolition of Toilet Block at Jardine Park, Rockhampton |
2018-08-23 |
$12,524
|
| QUO13123 |
Filter and Drum Crushing Services |
2018-08-16 |
$1
|
| TEN13016 |
Manufacture of Wayfinding Signage |
2018-07-30 |
$1
|
| TEN13071 |
Operation of Wet Play Areas |
2018-07-23 |
$93,612
|
| TEN13038 |
Cleaning of Roofs, Gutters and Downpipes |
2018-07-23 |
$1
|
| QUO13002 |
Installation of Office Building at Rockhampton Airport |
2018-07-20 |
$147,673
|
| 12997A |
Daily Locking of Mt Morgan Toilets |
2018-07-20 |
$6,810
|
| TEN13036 |
Kalka Shades Redevelopment - Design Supply and Delivery of Light Poles and Head Frames |
2018-07-13 |
$71,050
|
| TEN12921 |
Kerbside Recycling Collection Services |
2018-07-11 |
$1
|
| QUO13046 |
Irrigation System Maintenance |
2018-07-05 |
$1
|
| TEN12880 |
NDRRA Funded REPA Works - Restoration of Roads and Drainage Infrastructure |
2018-06-28 |
$4,197,435
|
| QUO13019 |
Irrigations Designs for Multiple Parks & Sporting Fields |
2018-06-05 |
$52,690
|
| QUO12956 |
Upgrade of Rockhampton Airport Terminal Entry Doors |
2018-05-31 |
$97,650
|
| TEN12980 |
Inspection and Testing of Backflow Prevention Devices |
2018-05-30 |
$1
|
| QUO13008 |
Safety Inspections of Skate Parks |
2018-05-18 |
$11,800
|
| QUO13030 |
Kershaw Gardens Waterfall Refurbishment and Upgrade |
2018-05-11 |
$47,209
|
| TEN12932 |
Design & Construction of Solar Powered, Corporate Telecommunications Site at Pinnacle Mountain |
2018-05-10 |
$354,306
|
| TEN12873 |
Rockhampton Airport Pavement Project |
2018-04-27 |
$13,132,154
|
| QUO12990 |
Repair & Application of Protective Coating to Barrage Gate |
2018-04-24 |
$54,415
|
| TEN12986 |
Supply and Delivery of Soil to Kershaw Gardens |
2018-04-20 |
$1
|
| TEN12870 |
Lift Replacement at Walter Reid Cultural Centre |
2018-04-17 |
$237,350
|
| QUO12988 |
Supply & Installation of a Pre-Fabricated Amenities Building Stapleton Park |
2018-04-17 |
$99,770
|
| TEN12817 |
Rockhampton Airport Terminal Cleaning Services |
2018-03-29 |
$27,442
|
| TEN12937 |
Bridge Condition Assessments |
2018-03-26 |
$17,700
|
| TEN12763 |
Waste Collection - Management and Routing System |
2018-03-23 |
$139,001
|
| TEN12636 |
Supply of Security Screening and Front of House Services to Rockhampton Airport |
2018-03-21 |
$177,549
|
| QUO12919 |
Riparian Corridor Management Study: Frenchmans and Thozets Creeks |
2018-03-20 |
$59,330
|
| QUO12929 |
Design, Supply and Install Barrage Gate Winch |
2018-03-16 |
$106,970
|
| QUO12953 |
Supply and Installation of Modular Cattery Units |
2018-03-01 |
$83,192
|
| TEN12940 |
Japanese Gardens Tea House Renovations |
2018-02-28 |
$21,450
|
| QUO12893 |
Lakes Creek Road Landfill Wetland Treatment Feasibility |
2018-02-23 |
$55,064
|
| TEN12783 |
Signage Fabrication |
2018-02-19 |
$1
|
| QUO12915 |
Demolition of 222 Elphinstone Street, Rockhampton |
2018-02-07 |
$15,950
|
| QUO12907 |
Detailed Design for Restoration of Heritage Features of Reception Room, City Hall |
2018-02-07 |
$78,150
|
| QUO12894 |
Upgrade Waste Water System Bouldercombe |
2018-02-05 |
$25,500
|
| TEN12867 |
Slurry Seal Program 2017/2018 |
2018-01-31 |
$1,133,634
|
| TEN12874 |
Contract Administration Consultant for Rockhampton Airport Paving Project |
2018-01-30 |
$243,300
|
| TEN12729 |
Lakes Creek Road Landfill Piggy Back Expansion - Cell A |
2018-01-24 |
$3,149,054
|
| TEN12879 |
Tyre Recycling |
2018-01-22 |
$1
|
| QUO12891 |
Supply of Bin Cleaning Service |
2018-01-22 |
$1
|
| TEN12698 |
Design, Manufacture, Supply, Delivery and Testing of Mobile Screening and Crushing Plant |
2018-01-09 |
$495,000
|
| TEN12863 |
School of Arts and Library Buildings Roof Replacement |
2017-12-20 |
$192,258
|
| TEN12862 |
Supply and Installation of New Amenities Building at Heritage Village |
2017-12-18 |
$153,250
|
| TEN12806 |
Lift Maintenance on Various Rockhampton Regional Council Sites |
2017-12-15 |
$1
|
| Ten12666 |
Supply and Installation of Synthetic Hockey Fields - Rockhampton Hockey Centre - Parkhurst |
2017-12-15 |
$822,870
|
| QUO12869 |
Power Head Replacement Mt Morgan Showgrounds |
2017-12-12 |
$48,262
|
| QUO12861 |
Mt Morgan Administrative Offices Roof Replacement |
2017-12-11 |
$41,500
|
| TEN12849 |
Bitumen Reseal Program 2018 |
2017-11-28 |
$635,085
|
| TEN12770 |
Supply of Retail Electricity |
2017-11-28 |
$1
|
| ITQ12661 |
Inspection and Report on Sewer Rising Mains |
2017-11-28 |
$56,600
|
| TEN12677 |
North Rockhampton Sewage Treatment Plant Electrical Upgrade |
2017-11-24 |
$2,288,120
|
| TEN12834 |
Sale for Removal or Demolition of 88 Charles Street, North Rockhampton |
2017-11-20 |
$36,696
|
| TEN12715 |
Supply and Delivery of Potable Water Mag Flow Meters |
2017-11-14 |
$1
|
| TEN12773 |
Irrigation Works Elizabeth Park |
2017-11-02 |
$147,965
|
| TEN12728 |
Provision of Drug and Alcohol Testing |
2017-10-24 |
$1
|
| TEN12720 |
Mount Archer, Fraser Park, Nurim Circuit Elevated Broadwalk |
2017-09-26 |
$854,050
|
| QUO12786 |
Zoo Lower Pathway and Entrance Upgrade |
2017-09-16 |
$82,470
|
| TEN12676 |
Smart Hub Fitout at Customs House |
2017-09-05 |
$593,383
|
| TEN12668 |
Design and Construct New Methane Flaring System at South Rockhampton Sewage Treatment Plant |
2017-09-05 |
$215,165
|
| QUO12726 |
Replacement of Switchboard Enclosures at Rockhampton Showgrounds |
2017-08-29 |
$58,460
|
| ITQ12735 |
ITQ12735 Construct Amenity Block at Green Shed Boyd Park Mt Morgan |
2017-08-29 |
$103,664
|
| TEN12640 |
Chemical Analysis for Potable Water, Raw Water and Treated Effluent |
2017-08-15 |
$1
|
| ITQ12653 |
Design and Construction of Gateway Entry Statement Structures |
2017-08-14 |
$139,744
|
| TEN12665 |
Supply of Internal Corporate Uniform |
2017-08-08 |
$1
|
| QUO12714 |
Removal of Contaminated Stockpile - Frenchville Road |
2017-08-08 |
$10,450
|
| TEN12658 |
Design and Contruct Replacement Electrical Switchboards for Varios Sewerage Pump Stations |
2017-08-07 |
$395,158
|
| TEN12641 |
Microbiological Analysis for Potable Water, Raw Water and Treated Effluent |
2017-08-02 |
$1
|
| TEN12656 |
Supply of Stationery |
2017-08-01 |
$1
|
| TEN12555 |
Supply and Installation of New Pumps in the Glenmore Low Lift Water Pump Station |
2017-08-01 |
$552,053
|
| TEN12639 |
Supply & Delivery of Clay to Lakes Creek Landfill |
2017-07-28 |
$1
|
| TEN12577 |
Provision of Employee Counselling Services |
2017-07-19 |
$15,500
|
| QUO12599 |
Irrigation Network Control Design - Rockhampton Botanic Gardens |
2017-07-18 |
$4,920
|
| QUO12649 |
Cleaning Services for the Lakes Creek Road Landfill and Waste Transfer Station Offices |
2017-07-17 |
$1
|
| QUO12637 |
Construction of a New Aerator Walkway Bridge at the North Rockhampton Sewage Treatment Plant |
2017-07-12 |
$39,700
|
| TEN12626 |
Construction of Front Deck for Peoples Bar Rockhampton Showground |
2017-07-04 |
$196,033
|
| TEN12596 |
Cyclone Restoration Works of Roads, Parking, Kerbing and Drainage at the Rockhampton Botanic Gardens |
2017-06-26 |
$196,787
|
| TEN12602 |
Demolition or Sale for Removal of Various Buildings / Transportable Buildings |
2017-06-16 |
$17,260
|
| QUO12651 |
Steel Reinforcing and Accessories Nine Mile Road Floodway |
2017-06-16 |
$1
|
| QUO12567 |
Irrigation System Maintenance |
2017-06-16 |
$1
|
| TEN12505 |
Restoration and Remediation Works of the 'Touch of Paradise' Lagoon System at Cedric Archer Park |
2017-06-14 |
$1,352,247
|
| QUO12647 |
Rockhampton Region Terrestrial LiDar Capture and Floor Level Survey |
2017-06-14 |
$54,200
|
| QUO12549A |
Cleaning of Westwood Toilets |
2017-06-09 |
$8,200
|
| QUO12598 |
Asbestos Inspections and Management Plans for Various Council Buildings |
2017-06-07 |
$20,000
|
| TEN12427 |
Environmental Monitoring Services |
2017-06-05 |
$1
|
| TEN12447 |
Kershaw Gardens Redevelopment Civil Works |
2017-05-26 |
$920,759
|
| TEN12446 |
Kershaw Gardens Redevelopment |
2017-05-26 |
$8,551,858
|
| QUO12588 |
Gracemere Library Renovation |
2017-05-25 |
$88,259
|
| QUO12540 |
Roof Access Renewal Upgrade at Water Infrastructure Sites |
2017-05-23 |
$74,000
|
| TEN12592 |
Electrical Works MtMorgan Streetscape |
2017-05-17 |
$507,495
|
| TEN12558 |
Concrete Works Package - Stage 1C and 1D Rockhampton Riverside Precinct Project |
2017-05-15 |
$525,133
|
| TEN12524 |
Design, Commissioning of the Quay Street Cultural Precinct Development |
2017-05-09 |
$1
|
| TEN12569 |
Construction of a Lookout - Burnett Highway MtMorgan Range |
2017-05-08 |
$112,350
|
| TEN12581 |
Electrical & Mechanical Works Schotia Place Air Conditioning |
2017-05-05 |
$225,698
|
| TEN12551 |
Mt Morgan Streetscape Project |
2017-04-28 |
$1,037,770
|
| TEN12539 |
Design & Construction of Water Slide System at 42nd Battalion Pool, Rockhampton |
2017-04-27 |
$1,328,036
|
| TEN12538 |
Design and Construction Wet Play Area at Cedric Archer Park, Gracemere |
2017-04-24 |
$1,330,958
|
| QUO12498 |
Replacement of Dooley Street Washday Bay Infrastructure |
2017-04-24 |
$119,274
|
| QUO12533 |
Supply of Fuel at Mt Morgan |
2017-04-21 |
$1
|
| QUO12541 |
Fraser Park Natural Areas Management |
2017-04-20 |
$61,550
|
| TEN12529 |
Register of Pre-Qualified Suppliers for the Supply Deliver & Laying of Turf |
2017-04-19 |
$1
|
| TEN12546 |
Structural Works Robert Archer Grandstand, Rockhampton Showgrounds |
2017-04-12 |
$238,594
|
| TEN12504 |
Supply and Delivery of Personal Protective Equipment |
2017-04-04 |
$1
|
| TEN12511 |
First Turkey Mountain Bike Reserve - Design & Construction of Mountain Bike Trails |
2017-04-03 |
$302,160
|
| TEN12492 |
The Provision of Printing & Delivery of Council's Corporate Stationery |
2017-03-23 |
$1
|
| QUO12521 |
Supply & Installation of Two (2) New Anoxic Mixers at South Rockhampton Sewage Treatment Plant |
2017-03-20 |
$39,300
|
| QUO12506 |
Supply & Installation of New Inlet Screen at the South Rockhampton Sewage Treatment Plant |
2017-03-20 |
$89,015
|
| QUO12503 |
Supply & Installation of UV Disinfection System for the Mt Morgan Water Treatment Plant |
2017-03-17 |
$111,890
|
| TEN12502 |
Lease of Food & Beverage Outlet at Rockhampton Regional Library |
2017-03-16 |
$3,000
|
| QUO12512 |
Stormwater Revaluation 2016/2017 |
2017-03-16 |
$18,620
|
| TEN12423 |
Design & Construction of Re-chlorination Facility at Rogar Avenue Reservoir |
2017-03-13 |
$248,018
|
| TEN12449A |
Supply & Installation of Mechanical Dewatering at Gracemere Sewage Treatment Plant |
2017-03-09 |
$569,175
|
| TEN12449 |
Supply & Installation of Mechanical Dewatering at Gracemere Sewage Treatment Plant |
2017-03-09 |
$569,175
|
| QUO12478 |
Electrical Services for Lighting of Victoria Park (Brothers Rugby League Field) |
2017-03-06 |
$69,900
|
| QUO12493 |
Visitor Survey Program Rockhampton Botanic Gardens and Zoo |
2017-03-03 |
$1
|
| TEN12417 |
Supply & Installation of Chemical Oxidation Process and Dosing System at the Glenmore Water Treatment Plant |
2017-02-28 |
$395,647
|
| QUO12461 |
Solar Power System for Gracemere Service Centre |
2017-02-28 |
$33,589
|
| TEN12486 |
Demolition of Existing Structures and Installation of New Shed - Kershaw Gardens Nursery |
2017-02-27 |
$201,359
|
| TEN12482 |
Waste Transfer Vehicle for Lakes Creek Road Waste Transfer Station |
2017-02-23 |
$1
|
| QUO12477 |
Air Conditioning Condenser and Chilled Water Treatment Services - Rockhampton Airport |
2017-02-23 |
$6,700
|
| QUO12496 |
Concept Design for the Redevelopment of the 42nd Battalion Memorial Pool |
2017-02-20 |
$12,520
|
| TEN12377 |
Rockhampton Riverside Precinct - Public Art Program |
2017-02-16 |
$650,000
|
| QUO12468 |
Manufacture & Install Lakes Creek Road Waste Transfer Stairs |
2017-02-14 |
$59,734
|
| QUO12467 |
2016/2017 Buildings Revaluation |
2017-02-03 |
$31,850
|
| TEN12409 |
Council Land for Grazing Licence - Pink Lily |
2017-01-11 |
$6,552
|
| TEN12414 |
Consultancy Services for Floodplain Management Services |
2016-12-23 |
$397,920
|
| TEN12338 |
Manufacture of Stainless Steel Cable for 2000m 8-Lane Buoyed Rowing Course |
2016-12-22 |
$61,543
|
| QUO12385 |
Sewer Pipeline CCTV Media Storage & Data Management |
2016-12-15 |
$1
|
| TEN12336 |
Rockhampton Riverside Precinct Stage 2 - Lower Bank Redevelopment |
2016-12-14 |
$10,998,000
|
| TEN12164 |
Smart On-Street Parking Sensor Solution |
2016-12-09 |
$406,500
|
| TEN12366 |
Printing & Distribution of Animal, Water & Rates Notices |
2016-12-05 |
$1
|
| TEN12367 |
Reburbishment of Bond Store Building located behind Customs House |
2016-11-29 |
$354,818
|
| QUO12392 |
Installation of Walkway Handrails at South Rockhampton Sewage Treatment Plant |
2016-11-29 |
$53,800
|
| TEN12319 |
Slurry Seal Program 2016/2017 |
2016-11-28 |
$822,305
|
| TEN12318 |
Bitumen Reseal Program 2016/2017 |
2016-11-28 |
$471,817
|
| QUO12389 |
Lift Upgrades for City Hall Lift & Dooley Street Administration Building |
2016-11-18 |
$78,000
|
| QUO12376 |
Schotia Place Curved Roof Replacement |
2016-11-18 |
$127,406
|
| TEN12337 |
Stormwater Network Verification: CCTV Inspections and Associated Works |
2016-11-17 |
$1
|
| QUO12362 |
Rockhampton School of Arts - Partial Roof Replacement |
2016-11-11 |
$47,559
|
| TEN12270 |
Carpark Operation & Management at Rockhampton Airport |
2016-11-09 |
$20,800
|
| QUO12339 |
Mt Morgan School of Arts - Replacement of Member Structures |
2016-11-09 |
$35,600
|
| QUO12275 |
Air-conditioning Works at Gracemere Administration Building |
2016-10-31 |
$112,845
|
| TEN12279A |
Dry Hire of Prime Mover for Rockhampton Regional Council |
2016-10-28 |
$1
|
| TEN12172 |
Debt Collection Services |
2016-10-28 |
$1
|
| TEN12279 |
Hire of Prime Mover for Rockhampton Regional Council |
2016-10-26 |
$1
|
| QUO12265 |
Decomissioning of the Old Skate Park at Cedric Archer Park |
2016-10-18 |
$21,980
|
| TEN12307 |
Under Road Boring Program |
2016-10-17 |
$1
|
| TEN12214 |
Fitzroy River Water SCADA Upgrade |
2016-10-17 |
$219,170
|
| QUO12301 |
Removal of Asbestos Cement Water Pipes |
2016-10-07 |
$5,000
|
| TEN12218 |
Supply and Delivery of Soil to Kershaw Gardens |
2016-10-04 |
$1
|
| TEN12205 |
Supply & Delivery of Bagged Cement Products |
2016-09-28 |
$1
|
| QUO12316 |
Mt Morgan East Street Pump Station Upgrade |
2016-09-28 |
$21,864
|
| TEN12209 |
Servicing of Over Head Cranes at Fitzroy River Water |
2016-09-16 |
$1
|
| TEN11897 |
Construction of Two (2) Bird Aviaries at Rockhampton Zoo |
2016-09-16 |
$362,210
|
| TEN12260 |
Demolition of Rotunda Building, East Street, Rockhampton |
2016-09-13 |
$147,726
|
| QUO12293 |
Supply and Delivery of One (1) Transportable Amenities Building |
2016-09-09 |
$14,000
|
| TEN11933 |
Provision of Security Services |
2016-08-26 |
$1
|
| QUO12226 |
Filter and Drum Crushing Services |
2016-08-25 |
$1
|
| QUO12219 |
Replacement of Septic System at Rockhampton Memorial Gardens |
2016-08-24 |
$23,315
|
| TEN12232 |
Supply of Trees Riverbank Precinct Stages A to D |
2016-08-23 |
$128,290
|
| TEN12215 |
Provision of Washroom Services |
2016-08-23 |
$19,304
|
| TEN12122 |
Supply & Installation of Security Fencing at Water Infrastructure Sites |
2016-08-23 |
$380,100
|
| QUO12222 |
Switchboard Replacement at the Rockhampton Showgrounds |
2016-08-10 |
$52,937
|
| 12224 |
Air-conditioning Package Replacement at City Hall Records Room |
2016-08-10 |
$37,370
|
| QUO12183 |
Civil Operations ASNZS ISO9001 Certification |
2016-08-05 |
$1
|
| QUO12210 |
Supply and Installation of Lighting at Cedric Archer Park Skate Park |
2016-08-02 |
$36,220
|
| TEN12155 |
Feasibility Assessment for Quay Street Buildings, Rockhampton |
2016-07-29 |
$1
|
| TEN12171 |
Aerial Application of Mosquito Pesticide |
2016-07-26 |
$1
|
| QUO12196 |
Supply and Delivery of Shade Structures for Cedric Archer Park |
2016-07-22 |
$34,220
|
| TEN12138 |
Rockhampton Riverside Precinct - Landscaping Package |
2016-07-20 |
$1
|
| TEN12069 |
Register of Pre-Qualified Suppliers for the Provision of Licensed Herbicide Ground Distribution Contractor (Weed Management) |
2016-07-20 |
$1
|
| TEN12063 |
Register of Pre-Qualified Suppliers for the Supply & Delivery of Roadmaking Materials |
2016-07-19 |
$1
|
| TEN12112 |
Road and Drainage Restoration Works Under NDRRA |
2016-07-18 |
$1
|
| TEN11934 |
CCTV Systems Service Maintenance |
2016-07-18 |
$1
|
| TEN12135 |
Installation of Generators for Rockhampton Airport Terminal Building |
2016-07-07 |
$331,700
|
| TEN12013 |
Design of the Vertical Expansion (Piggy Back) of Lakes Creek Road Landfill, Rockhampton |
2016-07-05 |
$432,960
|
| TEN12052 |
Fabrication and Delivery of Street Poles |
2016-06-27 |
$130,121
|
| TEN11931 |
Green Waste Processing |
2016-06-20 |
$1
|
| TEN11875 |
Rockhampton Riverside Precinct - Electrical Services Package - Stage 1 Upper Bank |
2016-06-17 |
$2,113,070
|
| QUO11978 |
Supply & Installation of Outdoor Pallet Racking |
2016-06-17 |
$31,854
|
| TEN11977 |
Register of Pre-Qualified Suppliers for the Supply & Delivery of Plumbing Pipes Fixtures and Misc Items |
2016-06-13 |
$1
|
| TEN12051 |
Provision of Insurance Services |
2016-06-03 |
$1
|
| TEN11988 |
Fire Protection Systems and Equipment Service Maintenance Contract |
2016-06-02 |
$1
|
| QUO12148 |
Demolition of Amenities Slab and Rain Water Tanks at Georgeson Oval |
2016-06-02 |
$9,400
|
| QUO12121 |
Artificial Floating Wetland for the Mt Morgan Sewage Treatment Plant |
2016-05-25 |
$44,825
|
| TEN11926 |
Scavenging Services and Shop Operation at the Lakes Creek Road Waste Facility |
2016-05-20 |
$48,000
|
| QUO12128 |
Supply of Trees for Stage 1E of the Rockhampton Riverside Precinct |
2016-05-20 |
$15,935
|
| TEN12033 |
Design and Construction of Animal Management Facility, Gracemere |
2016-05-17 |
$1,066,855
|
| TEN11956 |
Design and Construction of Wet Deck Conversion at 42nd Battalion Pool, North Rockhampton |
2016-04-18 |
$2,245,726
|
| TEN11990 |
Hire of New Single Smooth Drum Roller for Mt Morgan |
2016-04-15 |
$1
|
| TEN11859 |
Electrical Safety & Switchboard Upgrade at Various Sewage Pump Stations |
2016-04-14 |
$128,565
|
| QUO12032 |
North Rockhampton Terrestrial LiDAR Capture and Floor Level Survey |
2016-04-12 |
$1
|
| QUO12019 |
Manufacture & Installation of New Gate/Fence at the Lakes Creek Road Landfill |
2016-04-12 |
$40,059
|
| QUO12027 |
Conservation Management Plans for Various Sites |
2016-04-04 |
$39,750
|
| QUO11971 |
Maintenance to Water Fountains, Water Falls & Water Features to Various Council Sites |
2016-03-23 |
$1
|
| QUO11819 |
Supply of Bin Cleaning Services |
2016-03-23 |
$1
|
| QUO11860 |
Lakes Creek No. 2 Sewage Pump Station Civil Safety Upgrade |
2016-03-08 |
$40,665
|
| QUO11999 |
Installation of Pre-Fabricated Amenities Building at Cedric Archer Park, Gracemere |
2016-03-03 |
$42,824
|
| QUO11824 |
Primary Valve Pit - Civil Refurbishment at South Rockhampton Sewage Treatment Plant |
2016-03-02 |
$62,223
|
| TEN11920 |
Register of Pre-Qualified Suppliers for the Supply and/or Servicing of Small Plant |
2016-02-29 |
$1
|
| SO11902 |
Register of Pre-Qualified Suppliers for the Supply of General Civil Construction Services |
2016-02-26 |
$1
|
| QUO11846 |
Primary Valve Pit - Electrical Refurbishment at South Rockhampton Sewage Treatment Plant |
2016-02-23 |
$7,590
|
| TEN11904 |
Concrete Works Package - Rockhampton Riverside Precinct Project |
2016-02-15 |
$746,691
|
| TEN11854 |
Supply and Installation of Pavers - Rockhampton Riverside Precinct |
2016-02-15 |
$2,372,406
|
| TEN11894 |
Supply and Delivery of Workshop Consumables |
2016-02-05 |
$1
|
| TEN11929 |
Lease of Coffee Shop at Rockhampton Regional Library |
2016-01-25 |
$1
|
| TEN11911 |
Supply Only of Two (2) New Generators for Rockhampton Airport |
2016-01-25 |
$267,800
|
| TEN11789 |
Air Conditioning & Refrigeration Service Maintenance |
2016-01-22 |
$1
|
| TEN11839 |
Slurry Seal Program 2015/2016 |
2015-12-21 |
$1,339,319
|
| TEN11768 |
Pilbeam Drive Reconstruction Works under NDRRA |
2015-12-18 |
$3,726,027
|
| QUO11896 |
Supply and Delivery of Transportable Building |
2015-12-09 |
$13,100
|
| TEN11842 |
Manufacture, Supply and Delivery of Two (2) Semi-Trailer Water Tankers |
2015-12-08 |
$294,920
|
| TEN11820 |
Supply and Delivery of One (1) Elevated Work Platform |
2015-12-07 |
$131,900
|
| TEN11815 |
Barrage Crane Mechical Works and Certifications |
2015-12-04 |
$1
|
| TEN11812 |
Moores Creek Sewer Crossing Reconstruction |
2015-12-04 |
$541,726
|
| QUO11895 |
Supply of Dog Kennel Modular Units |
2015-12-04 |
$26,490
|
| TEN11821 |
Rectification Ground Works at Rockhampton Cricket Grounds |
2015-11-30 |
$202,346
|
| QUO11887 |
Waste Transfer Vehicle for the Lakes Creek Road Waste Transfer Station |
2015-11-26 |
$1
|
| QUO11888 |
Repairs to Waste Transfer Station Roof |
2015-11-25 |
$17,800
|
| QUO11732 |
Animal Transport Services for Rockhampton Zoo |
2015-11-23 |
$1
|
| TEN11788 |
Register of Pre-Qualified Suppliers for the Provision of Staff Training & Development |
2015-11-19 |
$1
|
| QUO11870A |
Asset Revaluation |
2015-11-17 |
$7,150
|
| QUO11870 |
Asset Revaluation |
2015-11-17 |
$7,150
|
| TEN11833 |
Design and Construct Skate Park at Cedric Archer Park |
2015-11-10 |
$325,000
|
| QUO11809 |
Botanical and Curatorial Review of Restoration Plan for Rockhampton Botanic Gardens |
2015-10-30 |
$9,980
|
| QUO11823 |
Hire of Robotic Total Station Survey Equipment |
2015-10-28 |
$1
|
| QUO11808 |
Replacement of Grandstand Main Switchboard at Rockhampton Showgrounds |
2015-10-28 |
$23,022
|
| TEN11790 |
Lease of Council Land for Grazing - Lot 53 Upper Ulam Road, Bajool |
2015-10-13 |
$153
|
| QUO11731 |
Veterinary Services to Rockhampton Zoo |
2015-10-13 |
$1
|
Seqwater |
|
| Reference # |
Title |
Award Date |
Value |
| 05252T |
TDY Dayboro OT Upgrade |
2023-11-24 |
$725,000
|
| 04371T |
Operational Technology Standing Offer Agreement |
2023-10-01 |
$1
|
| 04549TT |
Schneider Hardware Acquisition |
2023-07-17 |
$58,000
|
| WIP3468 |
DLK Intake Bridge Renewal |
2023-06-15 |
$640,000
|
| 04917RFT |
RFT 04917 - Provision of In-Vehicle Monitoring System (IVMS) Services and Associated Hardware |
2023-04-14 |
$1,350,000
|
| 05035 |
Terrestrial Weed Control Services - South East Queensland |
2023-03-31 |
$1
|
| 05115T |
PID03476 TLS (Landers Shute WTP) Main PLC Renewal |
2023-03-02 |
$347,000
|
| 05038T |
East Bank (TEB) OT Upgrade Stage 3 |
2023-02-27 |
$831,000
|
| 04751T |
Seqwater Insurance Brokerage Services |
2022-10-19 |
$600,000
|
| 04794T |
Seqwater Employee Assistance Program |
2022-10-01 |
$1
|
| 04610T |
Seqwater Compliance Training |
2022-08-15 |
$400,000
|
| 04802T |
Fire Management Services |
2022-08-08 |
$1
|
| 04677 |
Aquatic weed mechanical harvesting services |
2022-06-24 |
$300,000
|
| 04868T |
MCS SOA - PID03476 - TLS Main PLC Renewal |
2022-06-03 |
$172,253
|
| 04629T |
MCS SOA -East Bank Raw Water Pump Station to East Bank WTP Comms |
2021-12-16 |
$88,300
|
| 04343T |
Mt Crosby West Bank WTP MCS Site Based Improvements and Alum and Caustic Dosing Upgrade - Implementation |
2021-12-13 |
$4,278,376
|
| 04645T |
Asset Information Improvement Program (AIIP) |
2021-12-01 |
$712,000
|
| 04598T |
MCS SOA - Monitoring Control Systems (MCS) Maintenance Labour. |
2021-12-01 |
$1,000,000
|
| 04509 |
Provision of Pest Animal Control Services |
2021-11-12 |
$450,000
|
| 04636T |
MCS SOA - ICT Hardware Asset Replacement Operational Technology SCADA PLCs |
2021-10-15 |
$406,540
|
| WIP3144 |
Mid Term Interim IMP Review |
2021-10-13 |
$349,000
|
| 04572 |
Provision of building essential safety compliance services |
2021-09-14 |
$112,000
|
| 04224T |
Third Party Statutory Contracts |
2021-08-23 |
$226,000
|
| 04551T |
Digital, Technology & Information (DTI) Project Support Standing Offer Arrangement |
2021-07-19 |
$1
|
| 04549T |
MCS SOA - Schneider Hardware Acquisition |
2021-06-09 |
$57,000
|
| 04145 |
Aircon Installation Creek Street Level 5 |
2021-04-19 |
$130,000
|
| 04181T |
Mowing, Slashing & Grounds Maintenance Services |
2021-04-13 |
$3,000,000
|
| 04153T |
Analytical and Laboratory Services |
2021-03-24 |
$1
|
| 04385T |
Seqwater Electrical Systems Risk Gap Analysis |
2021-03-15 |
$290,000
|
| 04373T |
TLO Lowood WTP OT Upgrade |
2021-03-11 |
$180,000
|
| 04334RFT |
Request for Tender - Stanley River Restoration Project - Investigation and Options Analysis |
2021-03-11 |
$350,000
|
| 04370T |
Capital Preparation Review |
2021-03-10 |
$200,000
|
| 04306T |
Management of Change Process Improvement |
2021-02-18 |
$100,000
|
| 04201RFT |
Housing and Structure Demolition |
2021-02-15 |
$175,000
|
| 03307T |
Certification Services for Seqwater's Quality, Environmental, Safety and Drinking Water Quality Management Systems |
2021-02-01 |
$225,000
|
| 04351 |
Options Assessment - Consulting Services |
2021-01-29 |
$255,000
|
| 03900T |
UAV and ROV Asset Inspection Services |
2020-11-26 |
$500,000
|
| 04304T |
Asset Management System Design and Development |
2020-11-20 |
$110,000
|
| ITT00441 |
Transportation and Beneficial Re-Use of WTP Residuals (Sludge) |
2020-10-01 |
$8,570,000
|
| T03714 |
Site Hygiene & Asbestos Services |
2020-09-25 |
$213,000
|
| 03631 |
Reference Design and Construction Support - Somerset Dam Improvement Project |
2020-09-25 |
$923,014
|
| 03944T |
Seqwater Water Quality Micro-Pollutant and Passive Sampler Monitoring Program |
2020-08-20 |
$1,153,000
|
| 03746T |
Supply & Delivery of Bulk Hydrated Lime |
2020-08-11 |
$11,000,000
|
| 04191T |
04191 - Energy Efficiency Manual - Part B |
2020-08-04 |
$215,000
|
| 04070T |
MCS - Capalaba WTP and Noosa WTP ECM Delivery - Electrical Design |
2020-06-26 |
$105,000
|
| 03971T |
WTP Operations Manuals Project - Phase One and Two |
2020-06-22 |
$208,732
|
| 03882 |
Kilcoy Raw Water Pump Station Pontoon Modifications |
2020-06-15 |
$413,917
|
| 03361 |
Fleet Management Services |
2020-04-23 |
$4,991,573
|
| 3801 |
3801 North Pine Water Treatment Plant Solids Storage Area Expansion Phase 1 |
2020-04-17 |
$3,299,835
|
| 3061 |
Wivenhoe Water Treatment Plant Upgrade (WTP) Project |
2020-03-02 |
$2,559,011
|
| 03956T |
Supply of Large Diameter Pipework and Fittings |
2020-03-02 |
$400,000
|
| 3766 |
Ewen Maddock Dam Upgrade (Stage 2A) |
2020-02-24 |
$1,300,000
|
| 03949T |
03949 Energy Efficiency Manual - Part A |
2020-02-24 |
$52,725
|
| 03304T |
Provision of Pest Management Services |
2020-02-24 |
$1
|
| 03639 |
03639 - Plant and Operational Data Management Solution |
2020-01-28 |
$901,728
|
| 03907T |
Supply of Large Diameter Butterfly Valves |
2020-01-23 |
$370,000
|
| 03824T |
TNP North Pine WTP MCS Stage 2/3 Design and Construct |
2020-01-14 |
$2,940,000
|
| 03455 |
OT/ICT Network Visibility and Monitoring Solution |
2020-01-13 |
$575,935
|
| 03898T |
TNS North Stradbroke Island WTP - MCS Renewal Preliminary Design |
2019-12-19 |
$225,000
|
| 03324 |
Chemical Dosing Skids |
2019-12-09 |
$1
|
| 03751TT |
Surveying Services - Deformation Surveys |
2019-12-04 |
$440,000
|
| 03401T |
Seqwater Mains & Civil Asset Reactive Maintenance |
2019-12-02 |
$15,000,000
|
| 03488T |
MCS SBI - SRWP & Kingfisher Networks Sites |
2019-11-26 |
$5,100,000
|
| 03737T |
Holts Hill Fluoridation Facility and Chemical Dosing Facility Electrical and Monitoring & Control Systems Upgrades |
2019-11-14 |
$1,063,000
|
| 03491T |
Seqwater Works and Services Panel Tender |
2019-10-25 |
$1
|
| 03687 |
Wivenhoe Buffer Land Project |
2019-10-24 |
$830,000
|
| 03345T |
Provision of Potable Water Tankering Services |
2019-10-18 |
$1,200,000
|
| 03312T |
Provision of Cleaning Services |
2019-10-10 |
$1,900,000
|
| 03312 |
Provision of Cleaning Services |
2019-10-09 |
$19,000,000
|
| 03202T |
Holts Hill Chloramination Mixing Improvements_Pipework Supply |
2019-10-03 |
$540,000
|
| 03267 |
Provision of Terrestrial Weed Control Services |
2019-10-01 |
$3,543,000
|
| 02723T |
Supply of DN1800 & DN2400 In-Line Static Mixers – Holts Hill Water Treatment Plant |
2019-09-16 |
$974,495
|
| 03774RFQ |
Wivenhoe Revegetation Stage 1 Wivenhoe Buffer Land - Slashing |
2019-09-11 |
$45,000
|
| 03633T |
Central Historian Integration - Stage 1 - Water Quality and Energy Analytics |
2019-09-09 |
$290,000
|
| PhaseB03523T |
Activity Based Working Office Fit Out - PHASE B |
2019-09-05 |
$2,600,000
|
| 03523T |
Activity Based Working (ABW) Pilot Office Fit Out Project |
2019-09-05 |
$2,600,000
|
| 02747T |
FILTER UPGRADE PROJECT - MT CROSBY EAST BANK WATER TREATMENT PLANT |
2019-09-03 |
$30,160,310
|
| 03383T |
Woombye Offtake Project (Paynter Creek Connection) |
2019-08-24 |
$2,156,748
|
| 03623T |
North Pine Vegetation Screen and Boudary Fence |
2019-08-19 |
$400,000
|
| 03720T |
Mt. Crosby East Bank MCS Stage 2 SCADA Renewal |
2019-07-26 |
$960,000
|
| 3359 |
Sparkes Hill to Aspley Capacity Upgrade Work Package 2 |
2019-06-28 |
$1,250,600
|
| 03680 |
Atkinson Dam Office Refurbishment |
2019-06-25 |
$114,760
|
| 03615 |
Provioson of Energy Audit - Phase 2 |
2019-06-20 |
$598,000
|
| 03485T |
Kooralbyn Relocate Raw Water Intake Structure Project |
2019-06-13 |
$1,900,000
|
| 03662T |
Kimberley Park Pipe Modifications |
2019-06-10 |
$200,000
|
| 03632T |
Operational Technology Development, Training and Testing Facility at West Bank Water Treatment Plant |
2019-06-06 |
$110,000
|
| 03554T |
MCS Site Based Improvements (SBI) - Northern Pipeline Interconnector Preliminary Design |
2019-06-06 |
$400,000
|
| 03323EOI |
Preferred Equipment Package - Flow Meters |
2019-06-05 |
$1
|
| 03622T |
MCS-TMO Molendinar WTP - MCS Renewal Preliminary Design |
2019-06-04 |
$300,000
|
| 03517T |
CMB ESC Mt Crosby Vehicle Fencing |
2019-06-01 |
$1,000,000
|
| 02230 |
Water Quality and Operational Information Solution |
2019-05-30 |
$1,017,400
|
| RFQ00431 |
Energy Management System and Plan - Based on ISO50001 |
2019-05-28 |
$45,000
|
| 03494 |
03494T - Capalaba Water Treatment Plant - Administration Building Refurbishment |
2019-05-20 |
$350,000
|
| 03482T |
Annual Cathodic Protection Survey |
2019-05-09 |
$750,000
|
| 03008 |
Little Nerang Above Ground Pipeline Recoating |
2019-04-17 |
$1,103,000
|
| 03506 |
03506 - Financial Planning and Analysis Solution |
2019-04-15 |
$563,274
|
| 03464T |
Wyaralong Dam Ecology Management Plan |
2019-03-28 |
$320,000
|
| 03352 |
03352 - ITSM Solution |
2019-03-11 |
$222,008
|
| 03059ITT |
Material Testing |
2019-03-06 |
$500,000
|
| 03446T |
Prefeasibility Study of Hydropower Potential at Seqwater Dams |
2019-03-04 |
$171,000
|
| 03454T |
Vegetation Offset Maintenance Photo Monitoring, Bio Condition Monitoring & Reporting |
2019-02-21 |
$157,000
|
| 03065T |
Infrastructure Asset Condition Assessment and Valuation Program |
2019-02-20 |
$360,000
|
| 03414T |
Lowood Water Treatment Plant - Early Works Design & Construct |
2019-02-19 |
$1,400,000
|
| 03364 |
ICT Professional Services for Enterprise Processes & Systems Transformation Programme |
2019-02-18 |
$1,945,337
|
| 03457 |
Provision of Energy Audits |
2019-02-11 |
$132,000
|
| 03212 |
03212 - Website Solution |
2019-02-04 |
$83,189
|
| 03365ITT |
Recreation Capacity Assessments |
2019-01-08 |
$175,000
|
| 03035T |
Supply of Centrifugal Pump and Motor |
2018-12-20 |
$151,349
|
| 03448 |
Mt Crosby EB WTP Air Scour Blowers - Supply |
2018-12-18 |
$189,160
|
| 02999T |
Linville Water Treatment Plant Process Upgrade D&C |
2018-12-17 |
$2,300,000
|
| 03435T |
Design & Supply of a Mobile Water Treatment Sludge Dewatering Plant |
2018-12-14 |
$909,000
|
| 03044T |
Sparkes Hill to Narangba Capacity Upgrade Work Package 4 |
2018-12-06 |
$3,484,518
|
| 03367T |
Monitoring & Control System Maintenance Labour |
2018-11-26 |
$300,000
|
| 02876 |
02876 - Integration Services |
2018-11-19 |
$2,514,056
|
| 02930T |
Alexandra Hills Reservoir Refurbishment Design and Construct |
2018-11-08 |
$4,900,000
|
| 03000T |
Beaudesert WTP Storage Upgrade |
2018-11-06 |
$4,432,000
|
| 03130 |
Somerset Dam Hydroelectric Plant - Fire Detection System |
2018-10-08 |
$44,000
|
| 02645T |
Data Analytics Fraud and Corruption Prevention and Detection Solution |
2018-10-01 |
$796,461
|
| 03266 |
Lease Project Upper Brisbane and Stanley - Revegetation and Maintenance |
2018-09-17 |
$53,000
|
| 03132T |
Somerset Hydroelectric Plant Refurbishment - Generation Plant Installation |
2018-09-17 |
$878,415
|
| 03228T |
Catchment Mid Brisbane - Riparian Weed Management Stage 3 Manual Clearing - Chinese Celtis |
2018-07-24 |
$99,532
|
| 03197RFP |
Strategy and Resourcing to Develop and Manage Major Projects |
2018-07-05 |
$2,514,000
|
| 03236T |
03236T Supply of Ozone Generator Equipment to Noosa WTP |
2018-06-14 |
$439,957
|
| 03198T |
Catchment Mid Brisbane - Riparian Weed Management Stage 3 Mechanical Clearing |
2018-06-12 |
$154,770
|
| 03105T |
Sideling Creek Dam Upgrade - Stage 1 Work |
2018-06-08 |
$8,500,000
|
| 02995T |
02995 - Leslie Harrison Dam Upgrade Project - Stage 1 Works |
2018-06-07 |
$16,682,855
|
| 03022T |
Supply of Pump Components |
2018-05-25 |
$644,460
|
| 03058T |
03058T Mt Crosby East Bank Filters Upgrade Project - Underdrain Supply |
2018-05-21 |
$2,488,857
|
| 03104T |
Mount Crosby "Works Hill" Accommodation Complex Refurbishment |
2018-05-15 |
$1,756,577
|
| 03092T |
TEB East Bank WTP - MCS Stage 2 - Preliminary Design |
2018-05-10 |
$131,065
|
| 03133T |
Somerset Hydro Refurbishment - Hydraulics Installation |
2018-04-20 |
$47,211
|
| 03007T |
Package K - Refurbish the CP Systems & Mitigate HV AC Interference Schemes 10, 19, 20, 23, 25 and 32 |
2018-04-19 |
$243,600
|
| 02838T |
Molendinar Backwash System and Electrical Upgrade - D&C |
2018-04-19 |
$4,882,686
|
| 03029T |
MCS SBI - Northern Pipeline Interconnector (NPI) Needs Analysis -Issues Investigation and Functional Description Development |
2018-04-17 |
$176,700
|
| 03082T |
Noosa WTP - Filter 4 Refurbishment and Media Replacement |
2018-04-13 |
$484,684
|
| 03166T |
NBN SCADA Systems Migration - Technical Officer |
2018-04-12 |
$50,249
|
| 03143T |
Supply and Installation of Filter Inlet Gates at Mt. Crosby East Bank WTP |
2018-04-05 |
$633,000
|
| 02972T |
TNO PID02505: TNO - Noosa WTP MCS Stage 1 Renewal - Supply & Install |
2018-04-05 |
$830,960
|
| 02908T |
Monitoring and Control Systems - Central Management Function Stage 1 |
2018-03-29 |
$4,600,000
|
| 03119T |
TCP- Install Lime System Level sensors |
2018-03-28 |
$17,603
|
| 03046T |
Dismantling Joints, Spools Pieces and Flanges |
2018-03-20 |
$105,540
|
| 03004T |
TNP North Pine - MCS Stage 2 / 3 |
2018-03-14 |
$390,000
|
| 02984T |
Fire Equipment Maintenance and Services |
2018-03-06 |
$990,000
|
| 02960T |
Catchment Upper Brisbane Bank Stabilisation Stage 2 |
2018-02-16 |
$280,000
|
| 02788T |
02788T Manage, Manufacture, Stock, Supply and Delivery of Field and Corporate Uniforms for Seqwater |
2018-02-07 |
$796,550
|
| 02732T |
Research Partners Panel |
2018-01-29 |
$500,000
|
| 02966T |
MCS Mt Crosby West bank Stage 1 Renewal Audit & Preliminary Design |
2018-01-02 |
$800,000
|
| 02563T |
Combined Communication Services |
2017-12-22 |
$1
|
| 02926T |
Refurbishment of the Borumba Creek Recreational Campground |
2017-12-05 |
$490,000
|
| 02926 |
Refurbishment of the Borumba Dam Campgrounds |
2017-12-05 |
$490,000
|
| 02949T |
Bank Stabilisation Works in Pine Valley and Neurum Creek |
2017-12-04 |
$980,000
|
| 02824T |
Campground Manager for Borumba Dam |
2017-11-20 |
$1
|
| 02962T |
Mt Crosby East Bank WTP - Large Valve Replacement - Supply Only |
2017-11-10 |
$360,000
|
| 02724T |
Mt Crosby Filter Upgrade Project - Detailed Design Contract Invitation to Tender |
2017-10-30 |
$1,456,800
|
| 02919T |
Beaudesert WTP Ammonia Mitigation Project - Phase 2 |
2017-10-24 |
$1,600,000
|
| 02831T |
Cooloolabin Dam Upgrade - Stage 2 Works |
2017-09-25 |
$1,700,000
|
| 02641T |
Lake MacDonald Environmental and Regulatory Approvals |
2017-08-29 |
$700,000
|
| 02835T |
Mt Crosby Weir - Pier 7 Repair & Sluice Gates Upgrade |
2017-08-28 |
$900,000
|
| 02338ITT |
Holts Hill Fluoride Dosing System Overhaul |
2017-08-14 |
$7,000,000
|
| 02699T |
Contract-Compliance Auditing Services |
2017-08-11 |
$190,000
|
| 02629T |
Welfare Monitoring Services |
2017-08-07 |
$150,000
|
| 02739T |
Aspley Reservoir WQMF and Aspley Pump Station Pipework Modification |
2017-06-29 |
$4,900,000
|
| 02806T |
Business Process Management (BPM) and Enterprise Architecture Repository |
2017-06-22 |
$146,764
|
| 02724EOI |
Mt Crosby Filter Upgrade Project - Detailed Design EOI |
2017-06-20 |
$1
|
| 170505T |
Pipes and Valves - Aspley Project - SeqWater |
2017-06-19 |
$190,868
|
| 02771T |
Provision of Refurbishment Services to the Lake Manchester Community Hall |
2017-06-05 |
$490,000
|
| 02661T |
2017 Above Ground Pipeline Recoating Program (Central Region) |
2017-05-18 |
$3,100,000
|
| 02705T |
Provision of Stream-Bank Stabilisation Options Analyses and Designs for Priority Catchments |
2017-05-02 |
$230,000
|
| 02737T |
02737T Aspley Reservoir Pumping Station Pipeworks Modifications - Valves |
2017-04-06 |
$125,000
|
| 02602T |
Camp Ground Manager for Seqwater Sites - Somerset and Wivenhoe Sites |
2017-02-10 |
$1
|
| 02580T |
Development of Catchment Investment Decision Support System (CIDSS) |
2017-01-05 |
$135,000
|
| 02305T |
Vegetation Management Offset - Wyaralong and Wivenhoe |
2016-12-14 |
$695,000
|
| 2016 |
Seqwater Infrastructure Industry Forum |
2016-11-04 |
$1
|
| 02289T |
Wappa Dam Upgrade LHS Abutment Works |
2016-09-01 |
$950,000
|
| 02301T |
Mt Crosby West Bank Water Treatment Plant - Replace Back Wash Motors, and Selected Filter Actuators and Valves Project |
2016-08-29 |
$720,000
|
| 02106T |
Invitation to Tender for Office Fitout Reburbishment - Creek Street Brisbane |
2016-07-27 |
$600,000
|
| 02031 |
Mt Crosby East Bank WTP Centrifuge Upgrade |
2016-07-12 |
$2,800,000
|
| SEQW02114RFPSIS |
MCS PROGRAM - STAGE 2 (RFP) - SOA SCADA SYSTEM INTEGRATION SPECIALIST SERVICES |
2016-07-01 |
$1
|
| 02254T |
Provision of Internal Audit Services |
2016-07-01 |
$1,000,000
|
| 02254EOI |
02254 Expression of Interest for Internal Audit Services |
2016-07-01 |
$1,000,000
|
| 02238T |
Operations Certificate Programs |
2016-06-27 |
$356,000
|
| 2111T |
2111T Canungra Water Treatment Plant (WTP) Upgrade Construction |
2016-06-24 |
$3,400,000
|
| 02134 |
02134 - North Pine Water Treatment Plant - pH Upgrade |
2016-06-10 |
$1,240,000
|
| 02160T |
Analytical and Laboratory Services |
2016-06-06 |
$15,000,000
|
| 02252T |
Catchment Upper Brisbane Bank Stabilistaiton |
2016-05-30 |
$1,250,000
|
| 02221T |
Provision of Services for the Quantificaiton of Reservior Storage Capacity |
2016-05-23 |
$175,000
|
| 02221EOI |
02221 - Provision of Services for the Quantification of Reservoir Storage Capacity |
2016-05-23 |
$170,000
|
| 02117RFP2 |
Request for Proposal Stage 2 for the provision of Services under a Collaborative Maintenance Contract |
2016-05-20 |
$10,000,000
|
| 02282T |
Mt Crosby Filter Stage 3 & 4 Clearwater Tank Repairs |
2016-05-13 |
$1,250,000
|
| 2165ITT |
2165T North Pine Water Treatment Plant Solids Residue Handling |
2016-05-09 |
$8,000,000
|
| ITT2193 |
2193T Landers Shute Water Treatment Plant Sludge Handling Upgrade |
2016-05-06 |
$4,400,000
|
| 01939T |
Mt Crosby Above Ground Pipe Recoating Program |
2016-03-30 |
$2,223,322
|
| 02167T |
Insurance Brokerage Services |
2016-03-23 |
$1
|
| 01842T |
Mt Crosby Eastbank Chemical Storage Capacity Upgrade - Construction Phase |
2016-03-17 |
$6,000,000
|
| 2120T |
02120T Sparkes Hill to Green Hill Pipeline Project |
2016-03-11 |
$4,700,000
|
| 02218EOI |
Create business ownership of process |
2016-03-01 |
$245,000
|
| 02133T |
02133T - Wellers Hill Reservoir 2 Refurbishment |
2016-02-29 |
$1,800,000
|
| 02218T |
Create business ownership of process |
2016-02-19 |
$245,700
|
| 01994T |
Cleaning Services for Seqwater Assets |
2016-02-03 |
$1,800,000
|
| 02138 |
02138 - Landers Shute Water Treatment Plant - Replacement of Ozone Generators |
2016-01-21 |
$685,301
|
| 1598T |
Provision of Mowing, Slashing and Grounds Maintenance at Seqwater sites |
2015-12-05 |
$1
|
| 01598T2 |
Mowing, Slashing and Grounds Maintenance Phase 2 |
2015-12-05 |
$5,900,000
|
| 01678T |
Supply and Delivery of Carbon Dioxide and Liquid Oxygen |
2015-12-01 |
$1
|
| 02129T |
Supply of Electricity - Large Contestable Sites |
2015-11-20 |
$230,000,000
|
| 02072ETI |
02072ETI - Lowood WTP Stage 1 Upgrade - ETI Phase |
2015-11-06 |
$20,000
|
| SEQW0214EOI |
SEQWATER - MONITORING AND CONTROL SYSTEMS PROGRAM |
2015-10-19 |
$1
|
| 01535EOI |
Provision of Planning & Design Services |
2015-10-01 |
$1
|
| 1951T |
01951T Holts Hill Building Relocation - Design and Construct |
2015-09-21 |
$1,200,000
|
| 01535T |
Request for Proposal for the Provision of Planning and Design Services Arrangement |
2015-09-21 |
$1
|
| 01913 |
01913T - Lowood WTP Upgrade - Detailed Design |
2015-09-09 |
$1,100,000
|
| 01512T |
Somerset Dam Hydroelectric Plant Refurbishment |
2015-09-09 |
$7,000,000
|
| 01553T |
Standing Offer Arrangement for Minor Works |
2015-09-01 |
$1
|
| 2041RFC |
Request for Capability - Sideling Creek Dam Safety Upgrade Complementary Geotechnical Investigations and Preliminary Design |
2015-08-20 |
$633,000
|
| 02041T |
Complementary geotechnical investigations and preliminary design of Sideling Creek Dam Upgrade |
2015-08-20 |
$633,000
|
| 02068 |
Detailed Design - Mt Crosy West Bank Water Treatment Plant Centrifuge Upgrade |
2015-08-17 |
$343,652
|
| 02045T |
Office Fit out Refurbishment |
2015-08-07 |
$278,000
|
| 02031ETI |
02031ETI - Mt Crosby East Bank WTP - Centrifuge Upgrade Project |
2015-06-19 |
$15,000
|
| 01986T |
Mt Crosby Westbank VSD Controlled Raw Water Pump |
2015-06-10 |
$900,000
|
| 01962T |
Mudgeeraba WTP Pipework Reconfiguration |
2015-06-05 |
$1,300,000
|
| 01887T |
Lake Macdonald Dam Safety Upgrade Preliminary Design |
2015-05-26 |
$800,000
|
| 1980T |
Mt Crosby Eastbank Sludge Plant power Upgrade |
2015-05-18 |
$726,000
|
| 01919T |
Mt Crosby East Bank High Voltage Power Line Replacement |
2015-05-14 |
$1,240,230
|
| 01774T |
Landers Shute Water Treatment Plant - Lime Upgrade |
2015-05-14 |
$5,460,000
|
| 01843T |
Mudgeeraba WTP 01843T; Sludge Handling Upgrade Design, Supply, Installation and Commissioning |
2015-05-11 |
$900,000
|
| 01856T |
Wellers Hill Reservoir Refurbishment |
2015-05-01 |
$1,400,000
|
| 01838T |
Mt Crosby East Bank Water Treatment Plant: Flash Mixers & Alum Dosing Upgrade - D&C Phase |
2015-04-20 |
$2,175,844
|
| 01846RFP |
Detailed Design - Mt Crosby East Bank Water Treatment Plant Centrifuge Upgrade |
2015-03-26 |
$416,396
|
| 01777T |
Capalaba WTP Upgrade Phase 2 |
2015-03-10 |
$2,694,270
|
| 01842ETI |
Mt Crosby East Bank Chemical Storage Capacity Upgrade (ETI Phase) |
2015-03-09 |
$1
|
| 001376T |
001376T Removal and Disposal of Water Treatment Plant Residuals (Sludge) |
2015-03-09 |
$6,000,000
|
| 01724T |
North Pine Water Treatment Plant: Filter Blower Building & Refurbishment of Filters 1, 2, 3 & 5 |
2015-03-05 |
$5,756,513
|
| 01766T |
Mt Crosby WTP Westbank Flow Control Improvement D&C |
2015-02-24 |
$800,000
|
| 01773 |
MT CROSBY EASTBANK WTP EAST BANK CHEMICAL STORAGE UPGRADE DETAILED DESIGN |
2014-12-05 |
$275,000
|
| 01757T |
Small Contestable Sites |
2014-11-11 |
$1,900,000
|
| 01736RFC |
Mt Crosby East Bank Water Treatment Plant: Flash Mixers & Alum Dosing Upgrade |
2014-10-30 |
$105,000
|
| 01760T |
Lake MacDonald Dam Spillway Investigation Works |
2014-09-29 |
$260,000
|
| 01754RFQ |
Management Consultancy Services |
2014-09-15 |
$1
|
| 01672T |
Wivenhoe Dam Spillway Remediation Shotcrete Works |
2014-06-27 |
$800,000
|
| 01380 |
Boonah Kalbar Water Treatment Plant Upgrade |
2014-06-27 |
$2,946,635
|
| 01563T |
Provision of Design Services for the Sparkes Hill - Green Hill Pipeline (SHGHP) Project |
2014-06-24 |
$300,000
|
| 01512EOI |
Somerset Dam Hydroelectric Plant Refurbishment |
2014-05-30 |
$1
|
| 01479T |
Capalaba Water Treatment Plant Control System Upgrade |
2014-05-30 |
$721,089
|
| 01459T |
Molendinar Water Treatment Plant: Reservoir No.4 Wall Strengthening and Replacement of the Roof |
2014-05-27 |
$2,252,961
|
| 01249T |
Mt Crosby Eastbank Water Treatment Plant Dual Backwash / Rising Main |
2014-05-16 |
$1,072,359
|
| 01468T |
Rathdowney WTP Upgrade |
2014-04-15 |
$1,500,000
|
| 01487T |
Mt Crosby Eastbank Water Teatment Plant - Refurbishment of Alum Tanks 1 & 2 |
2014-04-07 |
$404,273
|
| 01081T |
Mt Crosby Water Treatment Plants Centrifuge Installation Design & Construction |
2014-04-07 |
$1,603,329
|
| 01497T |
01497T Control Valve, Butterfly Valve & Actuator Supply |
2014-03-19 |
$200,000
|
| 01259T |
Maroon and Moogerah Dam Upgrades |
2014-03-13 |
$10,196,127
|
| 01370T |
Capalaba Water Treatment Plant Powdered Activation Carbon Dosing System |
2014-01-28 |
$796,690
|
| 01344T |
Image Flat Water Treatment Plant Upgrade |
2014-01-07 |
$6,252,469
|
| 01371 |
Somerset Dam Hydroelectric Plant Upgrade - Owner's Engineer |
2013-12-11 |
$700,000
|
| 00829T |
Supply and Delivery of Hydrated Lime |
2013-11-25 |
$1
|
| 1336T |
Supply of Electricity, Large Contestable Sites |
2013-11-22 |
$47,000,000
|
| 01336T |
01336T Stage 2 - Electricity Large Contestable Sites |
2013-11-06 |
$47,000,000
|
| 01335T |
Installation of Flash Mixers at Mt Crosby Water Treatment Plant |
2013-10-23 |
$793,785
|
| 01197T |
Molendinar Water Treatment Plant Filter Refurbishment and Associated Works |
2013-10-14 |
$2,213,762
|
| 01185T |
Website Redevelopment (Web Content Management System and Services) |
2013-09-16 |
$315,000
|
| 00771T |
Supply and Delivery of Sodium Fluorosilicate and Sodium Fluoride |
2013-09-02 |
$1
|
| 01103T |
Operations & Maintenance Services |
2013-07-05 |
$7,518,902
|
| 01196T |
Inivitation to Tender 01196T Molendinar WTP - Supply of Filter Media |
2013-06-27 |
$541,402
|
| 01080 |
Supply and delivery of 2 x 20 t(DS)/d centrifuges |
2013-06-27 |
$650,944
|
| 00772T |
Provision of Standby Power to Seqwater Distribution Network |
2013-06-27 |
$2,000,000
|
| 01135 |
Seqwater Internal Audit |
2013-06-21 |
$495,000
|
| 01165 |
Mt Crosby Water Treatment Plant - Eastbank High Level Reservoir Roof |
2013-06-17 |
$25,000
|
| 01125 |
Mt Crosby Water Treatment Plant Eastbank & Westbank Filter Media Top Up |
2013-04-29 |
$738,940
|
| FDRWAD2012CT |
Flood Damage Remediation Works |
2013-01-07 |
$9,822,689
|
| 00715T |
Blackall Range Tunnel Remediation |
2013-01-07 |
$760,835
|
| 00894T |
Image Flat Water Treatment Plant Filter Media Replacement |
2012-12-27 |
$660,000
|
| 00676T |
Landers Shute WTP Administration Building Refurbishment Works |
2012-12-03 |
$976,299
|
| 00782T |
Wyaralong Offset Implementation Project - Request for Capability |
2012-11-23 |
$808,851
|
| 00523T |
Landers Shute BAC Filter Media Replacement & Leak Repair Project |
2012-11-20 |
$919,140
|
| 00714T |
Wivenhoe Revegetation Offset Implementation |
2012-11-13 |
$293,658
|
| 00828 |
SUPPLY AND DELIVERY OF POLYMERIC COAGULANTS, FLOCCULANTS, FILTRATION AIDS, THICKENING AIDS AND DEWATERING AIDS FOR USE IN POTABLE WATER TREATMENT |
2012-11-12 |
$1
|
| 00719T |
Lowood Water Treatment Plant Improvement Works |
2012-08-20 |
$593,481
|
| 00577T |
EWEN MADDOCK DAM STAGE 1 SAFETY UPGRADE |
2012-05-30 |
$1,200,000
|
| WCHMWD201002 |
Supply and Delivery of Water Treatment Plant Chemicals |
2012-05-15 |
$1
|
| 00621T |
Insurance Brokerage Services |
2012-05-15 |
$1
|
| 00617EOI |
00617T - Electricity Supply for the Gold Coast Desalination Plant and Western Corridor Plants |
2012-05-15 |
$1
|
| NPWTPAD201010 |
NORTH PINE WATER TREATMENT PLANT UPGRADE |
2012-05-14 |
$1
|
| 00620T |
MAINTENANCE AND MINOR WORKS PANEL |
2012-05-14 |
$1
|
| 00596T |
SEQWATER REFERABLE DAMS PORTFOLIO RISK ASSESSMENT - (Submission close time extended 24 Hrs) |
2012-05-09 |
$1,400,000
|
| NPWTPAD201010T |
North Pine Water Treatment Plant Upgrade |
2012-05-07 |
$1
|
| 00596 |
Referable Dams Portfolio Risk Assessment |
2012-05-03 |
$1,483,161
|
| 00540T |
Commercial Property and Facilities Management Services |
2011-12-27 |
$1
|
| MCHVAD201108 |
Mount Crosby High Voltage System Upgrade |
2011-09-20 |
$1,151,248
|
| RSPPAD201101 |
RESEARCH SERVICES Panel of Preferred Suppliers |
2011-07-18 |
$1
|
| IFPRAD201103 |
Image Flat Pipework Reconfiguration |
2011-07-18 |
$343,682
|
| MFVWD201104 |
Mobile Food Vendors |
2011-07-11 |
$1
|
| IDRSBS201017 |
ICT Infrastrucure Hosting Services |
2011-07-11 |
$1
|
| HDCFWD201107 |
Hinze Dam Visitor Centre Cafe' |
2011-06-13 |
$1
|
| MCCDAD201019 |
Chemical Dosing System Upgrade Mt Crosby Water Treatment Plant |
2011-06-01 |
$3,299,472
|
| WCMSOD201102 |
Web Content Management System |
2011-05-09 |
$1
|
| KWTPAD201018 |
DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF A NEW WATER TREATMENT PLANT FOR THE TOWNSHIP OF KILCOY |
2011-05-09 |
$1
|
| KKWTPAD201018 |
DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF A NEW WATER TREATMENT PLANT FOR THE TOWNSHIP OF KILCOY |
2011-05-09 |
$1
|
| KIRKAD200105 |
Kirkleagh Road Upgrade |
2011-03-28 |
$1
|
| ECONBS201008 |
Specialist Economic Services Panel |
2011-01-17 |
$1
|
| WLGLAD201003 |
Legal Adviser(s) to the Wyaralong Water Treatment Plant Project |
2010-12-21 |
$1
|
| LABSWD201004 |
Invitation to Tender for the provision of Analytical Laboratory Services, including Field Testing, Sample Collection and Transportation |
2010-08-09 |
$1
|
| ALUMOP200916 |
Supply and Delivery of Liquid Aluminium Sulphate |
2010-05-10 |
$1
|
| FLDEOP200914 |
Supply and Delivery of Sodium Fluorosilicate (Na2SiF6) and Sodium Fluoride (NaF) |
2010-01-18 |
$1
|
| DAFPAS200912 |
Supply and Installation of Water Treatment Process Pumps with Electric Motors |
2009-12-21 |
$1
|
Smart Service Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| ICT278 |
Server Infrastrucrure Support Services |
2011-05-01 |
$354,420
|
| CON199 |
Principal Business Intelligence Developer |
2011-04-04 |
$1
|
| SSQSOA2010003 |
ITO for Standing Offer Arrangement for the provision of Card Printing and Mailhouse Services |
2010-08-01 |
$2,000,000
|
| SSQICT260 |
Home Energy Assistance Scheme Contract |
2010-03-21 |
$225,645
|
| SSQPSA001 |
Specialist Software Development Services |
2009-12-08 |
$2,000,000
|
Stadiums Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| TIM545601 |
TIM-545-60-1 Invitation to submit proposals for the provision of Website Development Services, Hosting Services and Intranet De |
2009-10-23 |
$1
|
Stanwell Corporation Limited |
|
| Reference # |
Title |
Award Date |
Value |
| SCL4325 |
Provision of High Pressure Water Jetting and other related services |
2016-06-24 |
$1
|
| SCL4184 |
Design & Construct Intake Services Building at Kareeya Power Station |
2015-11-27 |
$1
|
| SCL4176 |
Provision of Recruitment Services |
2015-10-20 |
$7,500,000
|
| SCL4181 |
SCL4181 - Refurbishment of Unit 2 and Unit 4 chimney flues |
2015-09-07 |
$1
|
| SCL4161 |
Provision of Motor Rewind and Refurbishment Services |
2015-07-31 |
$2
|
| SCL4177 |
Construction of Mica Creek Northern Anti Pollution Pond |
2015-07-09 |
$1
|
| SCL4180 |
Design, Supply and Installation of Storage Shed |
2015-04-27 |
$1
|
| SCL4144 |
Finance Budget Tool |
2015-03-18 |
$1
|
| SCL4175 |
Provision of Wireless Mess Network Upgrade |
2015-02-16 |
$1
|
| SCL4060 |
AUTOMATIC SMOKE AND HEAT VENT REFURBISHMENT AT TARONG POWER STATION |
2015-02-05 |
$1
|
| SCL4088 |
Swanbank Power Station Berry's Lagoon Pumping Station Galbestos Sheeting Replacement and Refurbishment Works |
2014-11-04 |
$1
|
| SCL4078 |
Provision of Motor Rewind and Refurbishment Services |
2014-10-12 |
$1
|
| SCL4106 |
Crane Hire and Lifting Services for Stanwell Power Station |
2014-07-01 |
$1
|
| SCL4113 |
Crane Hire and Lifting Services for Tarong Power Station |
2014-06-19 |
$1
|
| SCL4096 |
Supply and Commissioning of a 24M Grader |
2014-06-03 |
$1
|
| SCL4092 |
Professional Advice and Internal Audit Services |
2014-06-03 |
$964,000
|
| SCL4110 |
Supply of a used Hitachi EX3600-6BE hydraulic excavator |
2014-05-30 |
$1
|
| SCL3979 |
HOUSE DEMOLITION AND SITE CLEARANCE - KUNIOON MDL |
2014-05-28 |
$1
|
| SCL3977B |
Provision of Facilities Maintenance, Asset Maintenance and Overhaul Services |
2014-05-26 |
$1
|
| SCL3977 |
Expression of Interest for Facilities Maintenance, Asset Maintenance and Overhaul Services for Stanwell Corporation Limited |
2014-05-26 |
$1
|
| SCL4082 |
Registered Training Organisation (RTO) Partnership |
2014-05-12 |
$25,000
|
| SCL4015 |
SUPPLY OF BEARINGS AND POWER TRANSMISSION COMPONENTS |
2014-05-08 |
$1
|
| SCL3997 |
Boiler Lift Control System Upgrade at Stanwell Power Station |
2014-05-07 |
$684,780
|
| SCL4072 |
Electronic Safe System of Work Project (Consolidation of Safe Work Systems) |
2014-03-24 |
$1
|
| SCL4017A |
High Precision Machine Guidance and Fleet Management System |
2014-02-17 |
$1
|
| SCL4076 |
Provision of Insurance Brokerage Services |
2014-02-12 |
$1
|
| SCL3843A |
SCL3843 Construction of the Black Creek Diversion Channel |
2014-02-07 |
$1
|
| SCL3843 |
Construction of a Diversion Channel at Tarong Power Station |
2014-02-07 |
$1
|
| SCL3998 |
Enterprise Project Portfolio Management (EPPM) - Primavera Project Implementation Partner |
2014-01-07 |
$1
|
| SCL4079 |
Microsoft Enterprise Agreement - Large Authorised Reseller |
2014-01-01 |
$1
|
| SCL3894A |
Provision of Bus Transport Services for Stanwell personnel |
2014-01-01 |
$1
|
| SCL3977A |
Provision of Facilities Maintenance, Asset Maintenance and Overhaul Services |
2013-12-18 |
$1
|
| SCL3958 |
Provision of Drafting Services |
2013-11-26 |
$1
|
| SCL4068 |
Supply and Delivery of Fabric Filters Bags to Tarong North Power Station |
2013-11-15 |
$1
|
| SCL3757 |
Provision of General Hardware and Tools, Fittings, Safety, Welding and Fasteners and Management of Workgroup Stores |
2013-11-07 |
$1
|
| SCL4018 |
Cooling Water Pump Motor Overhaul & Rewind (Stanwell Power Station) |
2013-11-04 |
$1
|
| SCL4054 |
Electrical & Mechanical Upgrading Works for Kholo & Berry's Lagoon Pump Station |
2013-09-18 |
$1
|
| SCL3969 |
ALCOHOL AND DRUG TESTING |
2013-08-30 |
$1
|
| SCL3970 |
Refurbishment of Valves |
2013-07-17 |
$100
|
| SCL3978 |
Provision of Outage Electrical Services |
2013-07-12 |
$1
|
| SCL3909 |
Supply of Bulk Hydrogen Gas to Stanwell Corporation |
2013-07-01 |
$1
|
| SCL3950 |
Provision of Stationery and Office Supplies |
2013-01-30 |
$1
|
| SCL3903 |
Provision of Legal Services |
2012-12-12 |
$1
|
| SCL3908 |
Supply of One (1) Bucyrus 1370 Dragline Bucket |
2012-11-30 |
$1
|
| SCL3822 |
SCL3822 Annex Air Handlers and Vent Fans |
2012-11-30 |
$1
|
| SCL3361 |
SCL3361 DESIGN, MANUFACTURE AND SUPPLY CIRCULATING WATER PUMP MOTOR |
2012-10-09 |
$1
|
| TE2083 |
Inspect & Refurbish Unit Transformers at Tarong Power Station |
2012-09-28 |
$1
|
| SCL3567A |
SCL3567 SPS CONTINUOUS EMISSIONS MONITORING SYSTEMS |
2012-07-24 |
$1
|
| SCL3830 |
Generator Rotor Removal & Turbine Valve Works at Stanwell Power Station |
2012-07-16 |
$1
|
| SCL3744 |
Provision of Recruitment and/or Labour Hire Services |
2012-07-11 |
$1
|
| SCL3756 |
ELECTRICAL INTERFACING WORKS FOR SWITCHYARD UPGRADE AT KAREEYA POWER STATION |
2012-06-29 |
$1
|
| SCL3733 |
Mining Services Agreement (Meandu Mine Operator) |
2012-06-29 |
$1
|
| SCL3767 |
Meandu Coal Handling Preparation Plant (CHPP) Control System Replacement |
2012-06-01 |
$1
|
| SCL3193B |
Ash pipebridge and pipeline works Stanwell Power Station |
2012-02-28 |
$1
|
| SCL3675 |
Supply and Delivery of Secondary Air Heater Baskets |
2012-02-15 |
$1
|
| SCL3658 |
SCL3658 Swanbank Power Station - E Station Disconnection Project |
2011-12-16 |
$1
|
| SCL3630 |
Koombooloomba Hydro Power Station Mid Life Refurbishment |
2011-11-21 |
$1
|
| SCL3650 |
Purchase of Mobile Crane |
2011-10-20 |
$1
|
| SCL3079 |
Provision of Coal Rail Freight Services to Stanwell Corporation Limited |
2011-07-01 |
$1
|
| SCL3584 |
Repaint Plant at Stanwell Power Station |
2011-06-20 |
$1
|
| SCL3567 |
Supply and Install Flue Gas Continuous Emission Monitoring Systems |
2011-05-24 |
$1
|
| SCl3575 |
Corporate Offices Interior Design and Fit Out |
2011-05-12 |
$1
|
| SCL3528 |
Provision of Corporate Health Program |
2010-11-30 |
$1
|
| SCL3450 |
Coal Stockpiling, Ash Dam Maintenance and General Earthworks |
2010-11-16 |
$1
|
| SCL3245 |
Provision of Freight Services |
2010-11-01 |
$1
|
| SCL3499 |
Major Conduit Cleaning, Inspection and Repair - Barron Gorge |
2010-09-28 |
$1
|
| SCL3424 |
Construction of Long Term Spares Warehouse |
2010-08-25 |
$1
|
| SCL3489 |
Kareeya Power Station - Resurfacing of Road |
2010-08-18 |
$1
|
| SCL3432 |
Offsite Scanning of Incoming Correspondence |
2010-08-13 |
$1
|
| SCL3414 |
Provision of First Aid Services for Stanwell Power Station |
2010-08-04 |
$1
|
| SCL3402 |
SCL3402 Delivery of Induction Training for Stanwell Corporation Ltd |
2010-08-01 |
$1
|
| SCL3419 |
SCL3419 Water Monitoring & Analysis at Barron Gorge & Kareeya Power Stations |
2010-05-26 |
$1
|
| SCL3326 |
Provision of Drafting Services |
2010-04-06 |
$1
|
| SCL3409 |
Provision of Telecommunication Services for Stanwell Corporation Limited |
2010-03-31 |
$1
|
| SCL3269 |
Supply of PF (Pulverised Fuel) Isolation Valves |
2010-03-15 |
$1
|
| SCL3442 |
Project N - Technical Services Gas Pipeline |
2010-03-05 |
$1
|
| SCL3394 |
Environmental and town planning for Wandoan Power Project Feasibaility/Pre-FEED Study |
2010-01-08 |
$1
|
| SCL3420 |
Provision of Commercial Services related to the sale of MDL162 & 306 |
2009-12-23 |
$285,000
|
| SCL3314 |
Office Accommodation - Expression of Interest |
2009-10-23 |
$1
|
| SCL3300 |
Aux Bay Building Chiller Plant Upgrade |
2009-10-23 |
$1
|
| SCL3286 |
Corporate Health Program - Expression of Interest |
2009-10-23 |
$1
|
| SCL3260 |
Provision of Part Time Corporate Asset and Maintenance Management Systems and Specialist Support |
2009-10-23 |
$1
|
| SCL3234 |
Demolition of Rockhampton Gas Turbine |
2009-10-23 |
$1
|
| SCL3204 |
Provision of Alcohol and Other Drugs (AOD) Testing |
2009-10-23 |
$1
|
| SCL3157 |
Ash Storage Area Extension (Earthworks) |
2009-10-23 |
$1
|
| SCL3146 |
Refurbishment of Ash Silo's at Stanwell Power Station |
2009-10-23 |
$1
|
| SCL1638 |
Provision of ICT Managed Support Services |
2009-10-23 |
$1
|
| SCL3261 |
Provision and installation of power supplies (units 3 & 4) AS3012 compliance |
2009-10-22 |
$1
|
| SCL3255 |
Transport Services for SPS Employees and Approved Contractors |
2009-10-22 |
$1
|
| SCL3203 |
Steel Fabrication Work and Installation (Panel) |
2009-10-22 |
$1
|
| SCL3085 |
Design, manufacture and delivery of a Spare Excitation Transformer |
2009-10-22 |
$1
|
Sunshine Coast Council |
|
| Reference # |
Title |
Award Date |
Value |
| ITT1667 |
Customer Relationship Management Solution |
2019-02-28 |
$1
|
| ITT1789 |
Construction of Carpark and Stormwater Drainage Works - Hospital Road, Nambour |
2018-08-22 |
$792,464
|
| ITT1776 |
Construction of new Camp Kitchen at Coolum Beach Holiday Park |
2018-07-25 |
$257,284
|
| ITT1759 |
Livestock Agistment on Council Land |
2018-07-25 |
$34,500
|
| ITT1757 |
Design and Construct - Chambers Island Pedestrian Bridge Headstock Rehabilitation |
2018-07-12 |
$895,400
|
| ITT1769 |
Landscape Construction - Cliff Hargreaves Park Upgrade, Currimundi Lake |
2018-07-04 |
$209,255
|
| ITT1762 |
Routine Aerial Imagery and Survey - Sunshine Coast Airport Expansion Project |
2018-06-13 |
$1
|
| ITT143 |
Abandoned Vehical Towing and Storage Services |
2014-11-28 |
$1
|
| 1314005 |
READVERTISED: Nambour Office Precinct Air Conditioning Upgrade Stages 1 and 2 - Building and Electrical Works |
2013-10-02 |
$190,713
|
| 1314007 |
Beerwah Streetscape Works - Simpson Street |
2013-09-11 |
$1,863,609
|
| 1213069 |
Waste Characterisation Assessment Services |
2013-08-21 |
$1
|
| 1213068 |
Aerial Application of Mosquito Control Product |
2013-08-21 |
$1
|
| 1213067 |
Green Waste and Wood Waste Processing and Transport |
2013-08-14 |
$1
|
| 1213091 |
Sunshine Coast Airport - Terminal Building Air Conditioning Replacement |
2013-08-07 |
$1,957,690
|
| 1213097 |
Cotton Tree Aquatic Centre 25m Pool Shade Structure Rehabilitation |
2013-07-31 |
$172,946
|
| 1213090 |
Ceiling Replacement and Asbestos Removal - Eddie De Vere Building, Nambour |
2013-07-24 |
$206,661
|
| 1213071 |
Noosa Aquatic Centre Squad Coaching Program |
2013-07-24 |
$1
|
| 1213095 |
Beerwah Aquatic Centre 25m Pool Tiling |
2013-07-10 |
$327,872
|
| 1213087 |
Cotton Tree Holiday Park Camp Kitchen |
2013-07-10 |
$131,282
|
| 1213088 |
Caloundra Events Centre Roof Remediation |
2013-06-26 |
$592,261
|
| 1213061 |
Dredging Services |
2013-06-19 |
$1
|
| 1213084 |
Nambour Office Precinct Air Conditioning Upgrade Stages 1 and 2 - Mechanical Services |
2013-06-05 |
$2,467,011
|
| 1213073 |
Agistment of Council Land |
2013-06-05 |
$1
|
| 1213066 |
Pierce Avenue Landfill Leachate Cut Off Wall and Collection System |
2013-06-05 |
$5,317,289
|
| 1213078 |
Pickering Bridge Replacement - Formwork, Reinforcing Steel and Concrete Placement |
2013-05-29 |
$1
|
| 1213063 |
Pickering Bridge Replacement - Manufacture of Prestressed Concrete Deck Units |
2013-05-29 |
$1
|
| 1213052 |
Buderim and Beerwah Aquatic Centre Management |
2013-05-22 |
$1
|
| 1213057 |
Bridge Replacement at Perrys Rd and Brown Rd, Kidaman Creek |
2013-05-15 |
$835,732
|
| 1213028 |
Buderim Resource Recovery Centre Sales Shop |
2013-05-15 |
$485,659
|
| 1213070 |
Boreen Point Viewing Deck |
2013-04-24 |
$261,915
|
| 1213062 |
Pickering Bridge Replacement - Cast in Place Piles |
2013-04-17 |
$458,381
|
| 1213054 |
Noosa Junction Placemaking Streetscape Project - Stage 2 |
2013-03-27 |
$1,168,751
|
| A130100 |
Preferred Supplier Arrangement for the Construction of Concrete Pathways |
2013-03-13 |
$5,000,000
|
| 1213048 |
Sunshine Coast Light Rail Project Phase 2(a) - Commercial Advisory Services |
2013-02-13 |
$245,665
|
| 1213037 |
Bulcock Beach Amenities |
2013-02-06 |
$464,200
|
| 1213030 |
Maleny Showgrounds Amenities |
2013-02-06 |
$256,312
|
| SP04000 |
Landscape Maintenance Services |
2013-01-30 |
$1
|
| 1213047 |
Sunshine Coast Light Rail Project Phase 2(a) - Engineering Feasibility Services |
2013-01-30 |
$496,408
|
| 1213041 |
Maroochydore Foreshore Sand Renourishment Project |
2013-01-23 |
$1,978,568
|
| 1213022 |
Provision of GPS Monitoring Services |
2012-12-12 |
$1
|
| 1213019 |
Nambour Aquatic Centre - 50m Pool Filter System Replacement |
2012-12-12 |
$349,304
|
| 1213026 |
Maroochydore Interchange Landscape Project |
2012-12-05 |
$378,213
|
| 1213012 |
Nambour Civic Centre - Supply and Installation of Tiered Seating |
2012-11-28 |
$293,348
|
| 1213018 |
Cotton Tree Aquatic Centre Pool Deck |
2012-11-21 |
$149,600
|
| 1112136 |
Internal Courier and Mail Sorting Services |
2012-11-21 |
$175,329
|
| 1112086 |
Shamley Heath Bushland Conservation Reserve Restoration |
2012-11-21 |
$191,030
|
| SP05000 |
Sunshine Coast Free WiFi Trial |
2012-11-15 |
$1
|
| 1112076 |
Construction of Cell 9 and Associated Works - Pierce Avenue Landfill |
2012-11-07 |
$4,241,116
|
| 1213017 |
Power Memorial Park Public Amenities, Mudjimba |
2012-10-31 |
$206,733
|
| 1213005 |
Leachate Transfer Pump Station and Rising Main Construction - Coolum Landfill |
2012-10-31 |
$1,438,756
|
| 1112125 |
Supply and Installation of Emergency Generator at Wises Road Depot |
2012-10-31 |
$165,963
|
| 1112154 |
Kawana Forest Community Centre |
2012-10-24 |
$602,935
|
| 1213008 |
Greber Road Flood Amelioration - Stage 2 |
2012-10-17 |
$273,335
|
| 1112152 |
Brisbane Road Project - Tuckers Creek Bridge Electrical Works |
2012-10-10 |
$206,788
|
| 1213004 |
Maroochydore Beach Public Amenities |
2012-09-26 |
$404,638
|
| 1213002 |
Sunshine Coast Airport Precinct Office Development |
2012-09-26 |
$1,143,450
|
| 1112130 |
Sunshine Coast Airport - Environmental Impact Statement - Marine Engineering Consultancy |
2012-09-26 |
$288,744
|
| 1112111 |
Landslip Remediation Works - Montage Court and Sam White Drive Buderim |
2012-08-29 |
$2,045,051
|
| 1112064 |
Maintenance Services for Passenger and Goods Lifts |
2012-08-22 |
$169,125
|
| 1112139 |
Construction of Cell 5.1 - Nambour Landfill |
2012-08-08 |
$1,345,960
|
| 1112134 |
Sunshine Coast Airport - Environmental Impact Statement - Geology, Soils and Groundwater Consultancy |
2012-08-01 |
$240,350
|
| 1112150 |
Suncoast Boulevard Streetscape Landscape Works - Stage 2 |
2012-07-18 |
$878,030
|
| 1112149 |
Coolum Streetscape Landscape Works - Stage 4 |
2012-07-18 |
$1,470,381
|
| 1112140 |
Bulcock Street Streetscape Works Stage 2 - Village Laneway Construction Works |
2012-07-04 |
$552,737
|
| 1112107 |
Eumundi Road Landfill - Supply and Lay Landfill Liner Materials |
2012-07-04 |
$819,619
|
| 1112095 |
Design, Supply, Installation and Maintenance of Complete Passenger Screening Equipment System |
2012-06-27 |
$190,368
|
| 1112085 |
Noosa Landfill Resource Recovery Centre Expansion - Consultancy Services |
2012-05-30 |
$204,387
|
| 1112105 |
Maroochydore Central Precinct - District Strategy Master Plan |
2012-05-02 |
$486,299
|
| 1112068 |
Durham Crescent Landslip - Design and Construct of Remedial Works |
2012-04-26 |
$604,118
|
| 1112084 |
Sippy Downs Drive - Supply and Install Street Lighting and Traffic Signals |
2012-04-18 |
$358,126
|
| 1112081 |
Coolum Beach Holiday Park Replacement Amenity No. 3 |
2012-04-12 |
$792,267
|
| 1112038 |
Building Management System |
2012-03-28 |
$229,240
|
| 1112058 |
Cotton Tree Holiday Park New Amenity No. 2 |
2012-02-01 |
$1,081,538
|
| 1112059 |
Sunshine Coast Airport - Environmental Impact Statement - Lead Engineering Consultant |
2012-01-18 |
$514,693
|
| 1112039 |
Design and Construction of Two Pedestrian Bridges - Tripcony Coastal Pathway, Golden Beach |
2011-12-14 |
$367,510
|
| 1011033 |
Construction of a Leachate Tank Farm at Pierce Avenue Landfill |
2011-11-16 |
$291,070
|
| 1011040 |
Construction of a Primary Sort Facility at the Buderim Resource Recovery Centre |
2011-11-09 |
$2,153,216
|
| 1011003 |
Noosa River Spit Erosion Protection |
2011-11-07 |
$2,084,199
|
| 1112028 |
Construction of a Sports Field at Cooroy |
2011-11-02 |
$333,693
|
| 1011004 |
Pipe Relining - Springfield Avenue, Coolum Beach |
2011-10-26 |
$133,276
|
| 1112017 |
Bridge Creek Road Bridge - Cast in Place Pier Works |
2011-10-19 |
$1
|
| 1112025 |
Supply and Installation of Festive Season Decorations |
2011-10-12 |
$132,740
|
| 1011032 |
Leachate Transfer Pump Station and Rising Main Construction Services - Eumundi Road Landfill |
2011-09-07 |
$1,157,499
|
| 1011041 |
Beausangs Lane Bridge Substructure Replacement |
2011-08-10 |
$359,235
|
| 334101 |
Supply and Installation of Emergency Generator at Caloundra Administration Building |
2011-07-20 |
$402,180
|
| 1011030 |
Girraween Sport Precinct - Clubhouse |
2011-07-20 |
$1,483,321
|
| 1011026 |
Cambroon Bridge - Transport and Erection of Deck Units |
2011-07-06 |
$157,256
|
| 1011012 |
Boardwalk Replacement Stage Two - Park Road, Noosa Heads |
2011-06-01 |
$582,031
|
| 334301 |
Cambroon Bridge - Cast in Place Piles |
2011-03-30 |
$293,735
|
| 334201 |
Coolum Beach Holiday Park - Replacement Amenities Building and Linen Store |
2011-03-30 |
$682,000
|
| 334401 |
Cambroon Bridge - Manufacture and Delivery of PSC Deck Units |
2011-03-16 |
$283,800
|
| 333001 |
Cotton Tree Holiday Park - Replacement Amenities Building |
2011-03-16 |
$750,200
|
| 335101 |
Nambour Landfill Rock Extraction |
2011-03-09 |
$9,486,195
|
| 333101 |
Cotton Tree Aquatic Centre - Replace 50 Metre Pool Filters |
2011-01-19 |
$248,583
|
| 333301 |
Bulcock Street Rejuvenation Streetscape Works (Stage 1) |
2010-12-22 |
$1,256,943
|
| 333201 |
Bulcock Esplanade Redevelopment Zone 3 |
2010-12-22 |
$463,683
|
Sunshine Coast Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| SC119310 |
Supply and delivery of fresh meat to the Sunshine Coast University Hospital |
2024-03-27 |
$4,255,150
|
| SC119208 |
Automated Guided Vehicles (AGV) operational assessment and alternative life cycle delivery options analysis |
2024-01-29 |
$74,010
|
| SC118390 |
Standing Offer Arrangement for the Supply and Maintenance of Workstations on Wheel |
2023-12-07 |
$1
|
| SC118884 |
Standing Offer Arrangement for the Supply of Multi-function Devices & Associated Services |
2023-11-08 |
$1
|
| SC113746 |
Standing Offer Arrangement for the Supply of Audio-Visual Equipment and Support Services |
2023-10-23 |
$1
|
| SC110030 |
Standing Offer Arrangement for the Provision of Clinical Monitors (Cat 1 and 2) |
2022-11-03 |
$1
|
| SC119012 |
Construction of Additional Carparks at Caloundra Hospital |
2022-03-23 |
$733,150
|
| SC107736 |
Data Centre Compute and Storage Infrastructure |
2022-03-14 |
$3,800,000
|
| SC111900 |
Refurbishment of Block 12 Level 3 - Gympie Hospital |
2021-12-21 |
$694,190
|
| SC104763 |
CT Scanner, Gympie |
2021-11-19 |
$1,121,064
|
| SC103635 |
Construction and Trade Services |
2021-10-21 |
$1
|
| SC104805 |
Air Conditioning Duct and Hygiene Cleaning Services |
2021-10-20 |
$1
|
| SC100803 |
Community Services |
2021-09-08 |
$1
|
| SC104539 |
Cleaning Services - Satellite Facilities |
2021-03-30 |
$344,404
|
| SC102390v2 |
Main Loading Dock Upgrades, Gympie Hospital |
2020-07-07 |
$247,080
|
| SC102389 |
Supply and Replace Air-conditioners, Gympie Hospital and Noosa Community Health Centre |
2020-04-01 |
$358,407
|
| SC98466 |
Standing offer arrangement for the supply of groceries (including dairy and bakery) |
2020-02-01 |
$6,900,000
|
| SC100486 |
Implementation - cancer care services and specialist outpatient services reviews |
2019-11-25 |
$154,000
|
| SC99037 |
Magnetic Resonance Imaging Unit, Nambour General Hospital |
2019-09-17 |
$1,700,000
|
| SC93770 |
Engineering Drawing Management System |
2019-07-03 |
$93,550
|
| SC96585 |
Standing Offer Arrangement for Transport/Taxi Service |
2019-04-29 |
$1
|
| SC96082 |
Standing Offer Arrangement for Clinical Coding and/or Auditing Services |
2019-02-28 |
$1
|
| SC93233 |
Provision of Hospital in the Home services including related medications, consumables and equipment. |
2018-12-10 |
$1
|
| SC92135B |
Supply and Install replacement Carpet and Vinyl Floor covering at Glenbrook Aged Care facility Nambour QLD |
2018-08-08 |
$59,230
|
| SC80106 |
PROVISION OF HARDWARE AND SOFTWARE SUPPORT SERVICES FOR THE LOCAL SERVER AND STORAGE |
2018-08-01 |
$1,100,000
|
| SC84775 |
Contractor Management System |
2018-05-18 |
$135,995
|
| SC91733 |
Upgrade Emergency and Exit Lighting Nambour General Hospital |
2018-04-19 |
$1
|
| SC91332 |
Internal Painting - Glenbrook Residential Aged Care Facility |
2018-04-18 |
$1
|
| SC90196 |
Revaluation Services for ALand and Buildings |
2018-03-23 |
$1
|
| SC86237 |
Upgrade Helipad at Nambour General Hospital |
2018-01-10 |
$170,000
|
| SC81329 |
Standing Offer Arrangement for Lean Six Sigma Business Improvement Services |
2017-10-23 |
$1
|
| SC85287 |
Supply and Install 2 x replacement Chillers at Nambour Hospital |
2017-08-02 |
$1
|
| SC83369 |
Generator Upgrade at Gympie Hospital |
2017-05-11 |
$1
|
| SC82908 |
Replace Air Conditioning Units and Air Handling Units AC1 & AC2 Gympie Hospital |
2017-05-11 |
$1
|
| SC83845 |
REPLACE CHILLERS 1 & 2 AT CALOUNDRA HOSPITAL |
2017-05-02 |
$1
|
| SC80909 |
Standing Offer Arrangement for Engineering Services within Sunshine Coast HHS |
2017-02-20 |
$1
|
| SC81224 |
SC81224 Building and Carpentry Services Panel |
2017-02-08 |
$1
|
| SC80279 |
Patient Experience Surveys and Associated Services |
2017-01-23 |
$109,000
|
| 74071 |
Provision of a Pacemaker Management System |
2016-08-08 |
$204,490
|
| SC74823 |
Provision of a Task Management Solution |
2016-07-05 |
$339,200
|
| SC77928 |
Communications and Change Management - Review, Plan and Implement |
2016-06-10 |
$212,300
|
| SC75382 |
Provision of Workstations on Wheels at Nambour General Hospital |
2016-05-26 |
$565,703
|
| CS15040 |
Standing Offer Arrangement for the Provision of Software Developer Services |
2016-05-13 |
$1
|
| SC74829 |
Provision of Medical Typing Software Solution |
2016-05-09 |
$502,602
|
| SC74611 |
Enterprise Patient Flow System |
2016-04-21 |
$600,000
|
| CSF150336 |
Provision of Patient Experience Trackers and Audit Angels |
2016-04-14 |
$28,314
|
| SC74820 |
Provision of a Food Ordering Management System |
2016-04-11 |
$137,700
|
| SC74822 |
Provision of Diabetes Survey Database Software |
2016-03-10 |
$21,582
|
| CSF15032 |
EMR Stage 1 Scanning Solution |
2016-03-04 |
$1,527,285
|
| 73981 |
Echo and ECG Management Solution |
2016-02-03 |
$1,167,634
|
| SC74762 |
Provision of Rhapsody licenses and associated services (Interoperability) |
2016-01-22 |
$400,000
|
| SC74072 |
Provision of Trauma Registry System |
2016-01-05 |
$119,900
|
| SC74618 |
Provision of ServiceNow Professional Services and Licenses |
2015-12-15 |
$1,898,723
|
| SC74806 |
Provision of Windows 7 Application Remediation and Readiness Assessment Tool |
2015-12-11 |
$150,220
|
| SC75758 |
Provision of Desktop Readiness |
2015-09-23 |
$800,000
|
| SC61637 |
Provision of LearnFlex Software |
2014-03-01 |
$72,500
|
Sunwater |
|
| Reference # |
Title |
Award Date |
Value |
| 21SW00110 |
21SW00110 - HSE Contractor Management and Reporting Solution |
2022-03-18 |
$633,960
|
| ITT19SW00278 |
Riverslea Bridge |
2020-06-05 |
$12,530,001
|
| ITT19SW0035 |
Capricorn Highway Gogango Intersection Upgrade |
2019-12-17 |
$2,149,797
|
| 19SW0004 |
Olive Downs Stage 1 Water Offtake Delivery |
2019-05-22 |
$1
|
| 18SW0083 |
Supply of Magnacide H Herbicide (Acrolein) |
2019-01-07 |
$2,950,000
|
| 18SW0033BB |
Provision of Retail Electricity to the Stanwell and Tarong sites |
2018-12-06 |
$6,600,000
|
| 18SW0033A |
Provision of Retail Electricity to the Awoonga-Callide Pipeline |
2018-11-20 |
$12,500,000
|
| 13SW4127RFO |
Interim Works Civil Construction at Paradise Dam |
2013-06-24 |
$14,480,421
|
| 10SW3762 |
SOA for Provision of Plant Hire for the Mareeba Dimbulah Water Supply Scheme |
2011-06-08 |
$1
|
| 10SW3775 |
Construct Extension to Staff Kitchen Area and Undercover Outdoor Area- Eton Office Building |
2011-05-24 |
$144,500
|
| 11SW3804 |
Supply and Installation of Pre-Fabricated Modular Site Office Complex for Callide Dam |
2011-05-17 |
$208,395
|
| 11SWPO5700070888 |
Preparation of Recycled Water Management Plan |
2011-04-13 |
$130,212
|
| 10SW3799 |
Supply and Installation of Electrical Equipment and Associated Works - Kenya to Chinchilla Weir Pipeline |
2011-04-08 |
$1,367,813
|
| 10SW3752 |
Standing Offer Arrangement for Provision of Plant Hire for Moranbah Area |
2011-04-08 |
$1
|
| 11SW3829 |
Provision of Geotechnical Driling Services |
2011-04-01 |
$113,164
|
| 10SW3738 |
Construct Extension to Office Building |
2011-04-01 |
$353,724
|
| 10SW3781 |
Property Management of SunWater Staff Housing for Ayr/Home Hill and Millaroo. |
2011-03-28 |
$29,000
|
| 11SW3826 |
Provision of Planning, Permitting and Environmental Approvals for Moranbah to Alpha Pipeline |
2011-03-22 |
$160,999
|
| 10SW3802 |
Provision of an Industry Specialist Consultant for the SWIMS Replacement Project |
2011-03-16 |
$163,900
|
| 10SW3750 |
Standing Offer Arrangement for Provision of Plant Hire for St George Irrigation Area |
2011-03-14 |
$1
|
| 10SW3798 |
Provision of a Program Manager for the SWIMS Replacement Project |
2011-03-11 |
$193,600
|
| 10SW3771 |
Standing Offer Arrangement for Provision of Plant Hire for Collinsville Area |
2011-03-09 |
$1
|
| 10SW3769 |
Standing Offer Arrangement for Provision of Plant Hire - Pittsworth Irrigation Areas |
2011-03-09 |
$1
|
| 10SW3751 |
Standing Offer Arrangement for the Provision of Plant Hire - Eton Irrigation Area |
2011-03-09 |
$1
|
| 10SW3699 |
Design, Supply, Install and Commission Upgraded Hydraulic Control System including Associated Electrical Works |
2011-03-04 |
$397,824
|
| 10SW3795 |
Consultancy Services for the Provision of Energy Efficiency Opportunity Assessments for SunWaters Pump Stations |
2011-02-23 |
$180,796
|
| 10SW3694 |
Provision of Learning Management System |
2010-11-30 |
$131,047
|
| 10SW3793 |
Provision of Cultural Heritage Services Investigation Services Moranbah to Alpha Pipeline |
2010-11-15 |
$150,000
|
| 10SW3689 |
Supply and Installation of Handrails, Walkway , Safety Screens and Associated Items. |
2010-11-01 |
$658,506
|
| 5700069438 |
Procurement of Citrix licenses for the SunWater environment |
2010-10-28 |
$122,026
|
| 5700069436 |
Procurement of VMware licenses for the SunWater environment |
2010-10-28 |
$120,403
|
| 10SW3763 |
Cleaning of the SunWater Moranbah Office Complex |
2010-10-15 |
$30,000
|
| 10SW3747 |
Cleaning of the SunWater Clare Office Complex |
2010-10-04 |
$28,871
|
| 10SW3732 |
Provision of Geotechnical Services - Proposed Connors to Moranbah Pipeline and Moranbah to Galilee Pipeline |
2010-09-24 |
$1
|
| 10SW3749 |
Servicing of the Recreational Facilities for Eungella Dam and Cleaning Services for the Eungella Dam Office Complex |
2010-09-16 |
$54,674
|
| 10SW3740 |
Maintenance of Grass and Lawns at Various Mackay District Project Sites - Eton Irrigation Area |
2010-09-16 |
$99,203
|
| 10SW3739 |
Servicing of the Recreational Facilities - Kinchant Dam |
2010-09-16 |
$39,710
|
| PO5700068935 |
Contractor load test equipment |
2010-09-02 |
$155,440
|
| PO5700068927 |
Ecological Assessment - M'bah - Galilee |
2010-09-02 |
$166,000
|
| 10SW3725 |
Conservation Burns in the Burdekin Haughton Water Supply Scheme Area |
2010-08-04 |
$64,350
|
| 09SW3687 |
Standing Offer for the Provision of Services to Identify and Assess Potential Contaminated Sites and Related Activities |
2010-02-18 |
$1
|
TAFE Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| TQC0012240 |
Invitation to Offer for the Provision of Electrical Course Supplies (Goods) |
2021-12-09 |
$1
|
| TQC0012353 |
Invitation to offer for the provision of E-Resources Health education (Services) |
2021-11-15 |
$1
|
| TQC0011663 |
Cleaning Services for TAFE Queensland SouthWest Region |
2019-03-06 |
$500,000
|
| TQC0011639 |
TQC0011639 SOA FOR WASTE MANAGMENT SERVICES |
2018-12-07 |
$500,000
|
| TQC0010646RFO |
Graduation Photography |
2015-12-07 |
$1
|
THE NATIONAL INJURY INSURANCE AGENCY QUEENSLAND |
|
| Reference # |
Title |
Award Date |
Value |
| NIISQ0021A |
Transition of ICT Services |
2019-11-05 |
$1
|
| NIISQ201706 |
A Review of the NIISQ CMS IT Solution |
2017-12-13 |
$160,000
|
| NIISQ201601 |
NIISQ Actuarial Services |
2016-10-24 |
$630,000
|
The Public Trustee - Procurement Services |
|
| Reference # |
Title |
Award Date |
Value |
| PTO202311 |
Provision of Residential Plumbing, Gas Appliance Testing and Certification |
2024-03-20 |
$1
|
| PTO202312ITO |
Provision of Residential Electrical Services |
2024-02-20 |
$1
|
| PTO202304 |
Provision of Professional Services for Public Trustee Strategic Asset Management Plan Corporate Property |
2023-12-18 |
$1
|
| 202216 |
Provision of a contract management system (CMS) |
2023-06-23 |
$1
|
| PTO202206 |
Risk Management Services |
2023-03-07 |
$1
|
| PTO2O2144 |
Provision of Financial Planning and Aged Care Funding Services |
2023-02-23 |
$1
|
| PTO202203 |
ITO Customer Service Essential Training |
2022-09-21 |
$120,000
|
| PTO202135 |
Residential House and Unit Valuations |
2022-09-16 |
$1
|
| PTO202134A |
Furniture and Rubbish Removal |
2022-08-29 |
$1
|
| PTO2O2133B |
Yard Maintenance and Lawn Mowing (Regional) |
2022-04-20 |
$1
|
| PTO202133A |
Customer Services Residential Yard Maintenance & Lawn Mowing (SEQ & Cairns) |
2022-04-11 |
$1
|
| PTO202144 |
Financial Planning and Aged Care Funding Advice Service |
2022-01-31 |
$1
|
| PTO202005 |
Review the Investment Strategy of the Public Trustee of Queensland Growth Trust |
2021-04-15 |
$40,000
|
| PTO202015 |
Customer Clinical Awareness & Employee Self-Care |
2020-07-22 |
$70,000
|
| PTO202018 |
Public Trustee Corporate Accommodation Options |
2020-07-07 |
$100,000
|
| PTO202013 |
Customer Satisfaction Surveys |
2020-06-22 |
$150,000
|
| PTO202001 |
Review of Client Investment Strategy |
2020-04-15 |
$1
|
| PTO201918A |
Locksmith Services |
2020-03-26 |
$1
|
| PTO201901 |
Standard Operating Environment (SoE) and End User Productivity |
2019-12-03 |
$500,000
|
| PTO201921 |
Commercial Cleaning |
2019-11-14 |
$1
|
| PTO201948 |
Recruitment AO8 Manager, ICT Delivery |
2019-09-27 |
$1
|
| PTO201940 |
Regional Client Real Estate |
2019-09-19 |
$1
|
| PTO201828 |
Taxation Management Software Solution |
2019-08-22 |
$1
|
| PTO201906 |
Brokerage Services for Client Listed Securities |
2019-08-07 |
$1
|
| PTO201827 |
Dell Boomi Atmosphere iPaaS Enterprise Integration Platform |
2019-07-08 |
$1
|
| PTO201801 |
Regional Client Real Estate Services |
2019-07-05 |
$1
|
| PTO201912 |
Public Trustee Training Program for CED Supervisors |
2019-04-18 |
$55,000
|
| PTO201905 |
Public Trustee Review of Common Fund Investment Objectives |
2019-03-28 |
$30,000
|
| PTO201804 |
Residential General Building Maintenance and Handyman Services |
2019-02-27 |
$1
|
| PTO201902 |
Valuation of Public Trustee Offices within Queensland |
2019-02-19 |
$30,000
|
| PTO201805 |
Building and/or Pest Inspection Services |
2019-02-08 |
$1
|
| PTO201814 |
Residential Electrical, Residual Current Device and Smoke Alarm Testing and Compliance Services |
2018-09-19 |
$1
|
| PTO201803 |
Residential House, Unit and Tenancy Cleaning Services |
2018-09-11 |
$1
|
| PTO201618 |
House Clear Out, Goods and Chattel Removal |
2017-06-22 |
$1
|
| PTO201617 |
Residential House and Unit Valuation Services |
2017-06-22 |
$1
|
The University of Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| RFQ202300286 |
Mowing and Grounds Contract |
2024-03-01 |
$2,500,000
|
| RFQAIBN01 |
UQ AIBN - NISTC Business Plan |
2023-12-01 |
$200,000
|
| RFQ202300330 |
Gatton STP Ponds Upgrade-Civil Works |
2023-10-24 |
$726,123
|
| RFQ202300287 |
UQ Facade Inspections |
2023-07-01 |
$250,000
|
| RFQ202300278 |
Amphitheatre Pavilion Construction |
2023-07-01 |
$2,500,000
|
| RFQ202200247 |
UQ Electrical Supplies |
2023-06-01 |
$1,200,000
|
| UQ2109 |
Health and Recreation Precinct Tenders |
2023-04-03 |
$90,000,000
|
| RFQ202200254 |
UQ Union Complex Design |
2023-04-03 |
$4,000,000
|
| UQ2102 |
HVAC Asset Maintenance |
2023-04-01 |
$20,000,000
|
| QQO202200194 |
Analysis of Future Research Directions in Science |
2022-10-21 |
$200,000
|
| UQ2141A |
Creative Services RFQ |
2022-09-01 |
$2,000,000
|
| RFQ202200116 |
UQ EAP Services |
2022-08-03 |
$2,000,000
|
| UQ2148 |
Provision of Office Supplies 2022 - 2024 |
2022-08-01 |
$3,000,000
|
| UQ2146 |
UQ Gatton Glasshouses - Design & Construction Contract (2 Stage) |
2022-07-01 |
$5,350,000
|
| UQ2011 |
Provision of Waste Management and Innovation Services |
2022-07-01 |
$72,000,000
|
| UQ2204 |
Glasshouse 10 AC Unit Replacement |
2022-06-08 |
$500,000
|
| UQ2210 |
Cooling Towers Replacement (Building 69 & Social Sciences 24) - Minor Works Contract |
2022-06-01 |
$500,000
|
| UQ2144 |
UQ SPORT Gym Equipment |
2022-05-16 |
$1,000,000
|
| UQ2129 |
PACE Chiller Replacements Project - Minor Works Contract |
2022-05-04 |
$1,500,000
|
| UQ2114B |
Herston Combustible Cladding Replacement Package - Contractor ITO |
2022-04-29 |
$11,500,000
|
| UQGATHER001 |
Gatton Heritage Building Improvements |
2022-04-01 |
$217,954
|
| UQ2134 |
For the supply, delivery and install of an Inductively Coupled Plasma Reactive Ion Etching (ICP-RIE) system |
2022-03-28 |
$902,143
|
| UQ2122 |
Freelance Writing Panel - Approved Supplier List |
2022-02-25 |
$1
|
| UQ2104A |
For the Supply of a MicroCT scanner |
2022-02-22 |
$1,962,689
|
| UQ2145 |
Gloveboxes Vacuum RFQ |
2022-02-09 |
$800,000
|
| UQ2143 |
For the Supply, Delivery and Install of a 2-Photon-Polymerisation (2PP) Nano 3D printing system |
2022-02-08 |
$915,551
|
| UQ2113ITO |
UQ Plant Grow Facility |
2022-02-07 |
$45,221,261
|
| UQ2115B |
Lake Renewal and Natural Amphitheatre enhancement - D&C Contractor |
2022-01-28 |
$15,664,646
|
| UQ2103ITO |
UQ CBD Project - part C: 308Q Ground Floor Fitout & Various Building Upgrade/Remediation Works |
2021-12-22 |
$12,736,750
|
| UQ2104C |
For the Supply of a preclinical multimodality PET-CT scanner |
2021-12-20 |
$2,189,867
|
| UQ2104B |
For the upgrade or replacement of the preclinical MR-PET system |
2021-12-20 |
$3,024,954
|
| UQ2136 |
Gatton Feed RFQ |
2021-12-14 |
$1,000,000
|
| UQ2130 |
For the Supply, Delivery and Installation of a Combustion Ion Chromatograph System |
2021-12-14 |
$212,001
|
| UQ2021DVCRIMC1 |
Research Services for Research Marketing and Communication Strategy |
2021-12-09 |
$283,267
|
| UQ2119A4 |
Façade Engineer Consultant for the Gatton & Toowoomba Buildings Package ? ACP Façade Replacement |
2021-12-02 |
$145,970
|
| UQ2119HIR |
Façade Engineer Consultant for the Heron Island & Rockhampton Buildings Package - ACP Façade Replacement |
2021-11-26 |
$78,925
|
| UQ2105B |
Sir Llew Edwards Building ACP Façade Replacement - Contractor |
2021-11-25 |
$3,489,027
|
| UQ2112B |
St Lucia High Priority Combustible Cladding Replacement Package - Contractor ITO |
2021-11-17 |
$2,199,774
|
| UQ2018 |
For the Supply of Catering Services (Gatton Campus) |
2021-11-15 |
$15,000,000
|
| UQ2120 |
For the Supply of a High Resolution (Sector Field) Inductively Coupled Plasma Mass Spectrometer coupled with Ion Chromatography System |
2021-11-08 |
$891,239
|
| UQ2119LP |
Façade Engineer Consultant for the Long Pocket Buildings Package - ACP Façade Replacement |
2021-11-08 |
$100,595
|
| UQ2119A3 |
Façade Engineer Consultant for the Brisbane Buildings Package - ACP Façade Replacement |
2021-11-04 |
$119,460
|
| UQ2119A2 |
Façade Engineer Consultant for the St Lucia West Buildings Package - ACP Façade Replacement |
2021-11-02 |
$237,050
|
| 2021UQCCR |
UQ CCR Chiller Replacement 2021 |
2021-10-27 |
$974,600
|
| UQ2119A1 |
Façade Engineer Consultant for the St Lucia East Buildings Package - ACP Façade Replacement |
2021-08-05 |
$315,370
|
| UQ2117 |
Young Achievers Residential Camps 2022 and 2023 |
2021-08-03 |
$167,760
|
| UQ2014 |
For the provision of a Digital Procurement Solution |
2021-07-01 |
$1,301,124
|
| UQ2107 |
For the supply of latex and nitrile gloves |
2021-06-24 |
$364,552
|
| UQ2017 |
For the manufacture, delivery and installation of equipment for the Chemical Engineering Undergraduate Pilot Plant |
2021-06-23 |
$1,584,836
|
| UQ2016 |
Building Integrated Fire Mode Test Matrix Contract |
2021-06-17 |
$307,334
|
| UQ2111 |
For the Provision of Lighting, Audio and Sound Services for UQ Events |
2021-06-07 |
$78,100
|
| UQ2114A |
Façade Engineer Consultant for the Herston Package - Combustible Façade Replacement |
2021-06-02 |
$202,730
|
| UQ2112A |
Façade Engineer Consultant for the St Lucia High Risk Buildings Package - ACP Façade Replacement |
2021-05-13 |
$122,815
|
| UQ2013 |
Provision of Pest Management Services for multiple UQ sites |
2021-05-06 |
$680,367
|
| UQ2108 |
Alumni Court Restaurant |
2021-05-05 |
$4,800,000
|
| UQ2003A |
Standing Offer Arrangement for the Provision of Professional Recruitment Services |
2021-04-29 |
$1
|
| UQ2105A |
Sir Llew Edwards Building - Facade Engineering |
2021-04-20 |
$65,450
|
| UQ2021 |
Panel Arrangement for the Provision of Removalist Services |
2021-04-20 |
$1
|
| UQ1823ITOv2 |
Plumbing Asset Maintenance Contract |
2021-03-24 |
$7,000,000
|
| UQ2003B |
Standing Offer Arrangement for the Provision of Academic Recruitment Services |
2021-03-23 |
$1
|
| UQ2101 |
Ibis Film Festival Curation |
2021-03-22 |
$20,000
|
| UQ2010ITO |
Invitation to Offer (ITO) for Gatton Sewerage Treatment Plant Upgrade |
2021-02-09 |
$2,907,342
|
| UQ2001 |
Standing Offer Arrangement for the Provision of Construction Services (Minor Works) |
2020-12-14 |
$1
|
| UQ2004 |
Standing Offer Arrangement for the supply of printed materials, promotional items and apparel |
2020-12-01 |
$1
|
| UQ2012 |
Provision of Line Marking Services for St Lucia Campus |
2020-11-03 |
$389,660
|
| UQ2002 |
For the Supply of a Direct Laser Write System |
2020-08-03 |
$1,115,781
|
| UQ2009 |
For the supply of Q3 priority research and hygiene consumables |
2020-06-10 |
$189,206
|
| UQ1927 |
Standing Offer Arrangement for the Provision of Employee Relocation Services Management |
2020-05-08 |
$1
|
| UQ1810 |
For the Provision of Consultancy Services |
2020-04-03 |
$1
|
| UQ1926 |
International Marketing Print & Distribution |
2020-02-28 |
$1
|
| UQ1904 |
For the Supply, Delivery, Installation, Commissioning and Maintenance of a Multimodal Analytical Surface Analysis Instrument |
2019-12-20 |
$1
|
| UQ1918 |
Provision of Printing Services - Examination Papers |
2019-12-16 |
$650,000
|
| 2019HRESITO |
Human Resource Enterprise Solution |
2019-12-16 |
$14,000,000
|
| UQ1828 |
For the Supply of Travel Management Services |
2019-12-04 |
$1
|
| UQ1928 |
Social Media Strategy Development |
2019-11-28 |
$88,000
|
| UQ1910B |
For the Supply of Flowers at UQ Graduation Ceremonies |
2019-11-25 |
$1
|
| UQRFG1947869 |
Imaging Mass Spectrometry at Higher Mass Resolution |
2019-11-23 |
$637,430
|
| UQ1913 |
UQ Library non-subscriptions |
2019-10-15 |
$1
|
| UQ1914 |
For the Provision of UQ Vet Supplies |
2019-09-18 |
$1
|
| UQ1917 |
Enterprise emergency management review |
2019-08-26 |
$61,250
|
| UQ1921 |
For the Provision of Accommodation and Catering for the UQ Young Achievers Residential Camps |
2019-08-08 |
$167,979
|
| UQ1912 |
Photography and Videography - Approved Supplier List |
2019-07-05 |
$1
|
| UQ1910A |
For the supply and installation of marquees and equipment predominately for Graduation Ceremonies |
2019-07-03 |
$750,000
|
| UQ1909A |
The Fitness and Wellness Centre (FWC) - Request for Early Contractor Involvement Fees |
2019-07-03 |
$147,443
|
| 2018RMSITO |
Research Management System |
2019-06-24 |
$985,350
|
| UQ1825 |
International Student Airport Transfer Service |
2019-06-04 |
$588,000
|
| UQ1837A |
The University of Queensland Student Residences Project Purpose built student accommodation Appointment of Operator Advisor |
2019-03-22 |
$22,000
|
| UQ1824 |
Provision of Resurveying of UQ Buildings Containing Asbestos |
2019-03-08 |
$87,797
|
| UQ1805 |
For the Supply and Installation of an Automated high resolution & high contrast cryo-TEM for 3D structural biology |
2019-03-01 |
$8,989,453
|
| UQ1834 |
Animal Model Support Review |
2019-02-20 |
$111,694
|
| UQ1717ITO |
Tender for the Provision of Electrical Asset Maintenance Solution |
2019-02-07 |
$7,992,000
|
| UQ1802MW |
Andrew N. Liveris Building Project - Main Works Contract |
2018-12-21 |
$123,242,524
|
| UQ1736 |
Digital Research Notebook Software |
2018-12-14 |
$599,910
|
| UQ1706A |
For the Provision of Multiple Wavelength Laser Source and Fibre Optic Delivery System Integrated with X-ray Diffraction Equipment |
2018-11-29 |
$173,785
|
| UQ1833 |
Customer Experience and Digital Plan Consultancy |
2018-11-08 |
$171,408
|
| UQ1831 |
Customer Experience and Digital Marketing Planning Partner Consultancy |
2018-11-02 |
$161,270
|
| UQ1745 |
Supply of Global Travel Assistance Services |
2018-11-01 |
$600,000
|
| UQ1733ITO |
Provision of a Student Management System for The University of Queensland ? Institute of Continuing and TESOL Education (ICTE-UQ) |
2018-10-25 |
$1,922,600
|
| UQ1808 |
For the Provision of a Handheld Sensor Development |
2018-07-25 |
$1
|
| UQ1812 |
Provision of a Research Grade Live-cell Imaging Epifluorescent Microscope for UQ's School of Chemistry and Molecular Biology (SCMB) |
2018-07-19 |
$209,000
|
| UQ1819 |
For the Provision of an Open Architecture Scanning Near-field Optical Microscope (SNOM) |
2018-06-29 |
$401,666
|
| UQ1802EW |
Andrew N. Liveris Building Project - Early Works Contract |
2018-06-29 |
$4,786,669
|
| UQ1731 |
Standing Offer Arrangement for the Provision of an Employee Assistance Programme |
2018-06-27 |
$800,000
|
| UQ1816 |
For the Supply and Installation of an Optical Imaging System |
2018-06-08 |
$399,104
|
| UQ1702 |
Student Misconduct Management System & Student Grievance Management System |
2018-06-04 |
$270,000
|
| UQ1817 |
For the Provision of a Rigid Inflatable Boat |
2018-05-31 |
$177,987
|
| UQ1807 |
For the Provision of a Comprehensive Review of Gift Lifecycle at The University Of Queensland |
2018-05-30 |
$81,000
|
| UQ1739 |
Heron Island Research Station (HIRS) Tractor Replacement |
2018-05-29 |
$79,100
|
| UQ1815 |
Internal Audit of Cyber Security |
2018-05-24 |
$35,100
|
| UQ1811 |
Provision of an Upright Research Grade Imaging Epifluorescent Microscope for Molecular and Cellular Biology for UQ's School of Chemistry and Molecular Biology (SCMB) |
2018-05-18 |
$164,427
|
| UQ1752 |
For the Provision of a Pigtailing System |
2018-05-01 |
$363,711
|
| UQ1709ITO |
Tender for the Provision of Fire Asset Maintenance Solution |
2018-02-06 |
$3,756,633
|
| UQ1721ITO |
For the Provision of an Advanced Selective Laser Melting System for Metal Additive Manufacturing |
2017-12-22 |
$700,000
|
| UQ1734 |
Insurance Broker Services |
2017-12-19 |
$168,750
|
| UQ1746 |
Provision of equipment for the UQ Health Living Clinic Toowong |
2017-12-18 |
$369,954
|
| UQ1738 |
External Investigations |
2017-12-14 |
$1
|
| UQ1712 |
For the Provision of a High-Performance Small-Angle X-Ray Scattering (SAXS) System for the University of Queensland |
2017-12-08 |
$1,125,015
|
| UQ1741 |
For the Provision of a Long Read Sequencer |
2017-11-27 |
$1,351,531
|
| UQ1729 |
For the Supply and Installation of a Proteomics Mass Spectrometer |
2017-11-22 |
$794,570
|
| UQ1706B |
For the Provision of X-ray Diffraction Equipment |
2017-11-20 |
$948,272
|
| UQ1642ITO |
Invitation to Offer for the Provision of a Lift Maintenance Solution |
2017-11-01 |
$3,943,700
|
| UQ1719 |
For the Provision of a Payroll Review/Audit for The University of Queensland |
2017-10-20 |
$200,000
|
| UQ1728A |
For the Provision of Catering Services for the UQ Philanthropic Campaign Launch Week |
2017-10-19 |
$80,416
|
| UQ1740 |
Business Resilience Consultant |
2017-10-18 |
$97,545
|
| UQ1722 |
For the Provision of a Dilution Refrigerator |
2017-10-17 |
$336,414
|
| UQ1703 |
UQ Deconvolution Engine |
2017-10-05 |
$648,098
|
| UQ1723 |
For the Provision of a Seahorse Flux Analyzer XFe24 |
2017-09-27 |
$247,198
|
| UQ1730 |
For the Provision of a Live Cell Imaging System |
2017-09-19 |
$186,011
|
| UQ1707 |
Improving Genomic Prediction Accuracy |
2017-09-05 |
$103,170
|
| UQ1710 |
For the Provision of Cleaning Services |
2017-09-01 |
$46,650,453
|
| UQ1728B |
For the Provision of AV Equipment for the UQ Philanthropic Campaign Launch Week |
2017-08-24 |
$81,446
|
| UQ1714 |
For the Provision of Laundry Services for the University of Queenslands Gatton Halls of Residence |
2017-07-07 |
$105,000
|
| UQ1630B |
For the Provision of Framing Services associated with UQ Graduation Ceremonies |
2017-06-26 |
$260,000
|
| UQ1630A |
For the Provision of Engraving Services associated with UQ Graduation Ceremonies |
2017-06-26 |
$320,000
|
| UQ1716B |
Provision of procurement training courses for UQ, covering three levels of procurement training. |
2017-06-23 |
$146,400
|
| UQ1711 |
For the Provision of a Rheometer |
2017-06-23 |
$149,895
|
| UQ1708 |
For the Provision of a Confocal Laser Scanning Microscope |
2017-06-12 |
$503,348
|
| UQ1705 |
For the Provision of One Floor Model and One Benchtop Model Ultracentrifuge with Suite of Rotors for theSchool of Chemistry and Molecular Biosciences (SCMB) |
2017-06-09 |
$182,742
|
| UQ1705A |
For the Provision of Replacement Rotors for Centrifuge Units for the School of Chemistry and Molecular Biosciences (SCMB) |
2017-06-01 |
$52,690
|
| UQ1628 |
Expression of Interest for the Provision of an Integrated Parking and Infringement System |
2017-04-04 |
$2,155,000
|
| UQ1645 |
For the Supply of Advertising Services |
2017-03-20 |
$1,100,000
|
| UQ1607 |
Standing Offer Arrangement for the Provision of Photography and Videography Services |
2017-03-13 |
$250,000
|
| UQ1632 |
Central Travel Account Service |
2017-03-01 |
$1
|
| UQ1639 |
Heron Island Research Station Boat |
2017-02-10 |
$169,402
|
| UQ1625 |
Standing Offer Arrangement for the Provision of Executive Recruitment Services |
2017-02-01 |
$1,700,000
|
| UQ1626A |
Expense Management System |
2016-12-23 |
$88,300
|
| UQ1620 |
Teaching Petrographic Microscopes |
2016-12-23 |
$615,549
|
| UQ1621ITO |
For the Provision of a Dedicated High-Resolution e-beam Lithography System for the University of Queensland |
2016-12-20 |
$3,650,000
|
| UQ1638 |
For the Supply of Superconducting Nanowire Single-photon Detectors |
2016-12-19 |
$226,000
|
| UQ1627 |
Foe the Supply and Installation of a 200kV Cs-corrected in-situ S/TEM |
2016-12-15 |
$3,114,500
|
| UQ1647 |
For the Supply of a Thermal Desorption GC/MS for the Analysis of Volatile Odorous Compounds |
2016-12-12 |
$210,000
|
| UQ1602 |
For the Supply of Catering for UQ Graduation Ceremonies |
2016-12-05 |
$423,000
|
| UQ1641 |
For the Supply of a Near-field Anechoic Chamber |
2016-12-02 |
$296,900
|
| UQ1539 |
Standing Offer Arrangement for the Provision of Dentistry Consumables |
2016-12-01 |
$3,500,000
|
| UQ1635 |
For the Supply of an Advanced Optogenetics/Electrophysiology Live Imaging Microscope and an Automated Inverted Fluorescence Microscope |
2016-11-28 |
$380,938
|
| UQ1634 |
For the Provision of a 3D Optical Profiler |
2016-11-18 |
$244,085
|
| UQ1637 |
For the Provision of an Inverted Confocal Laser Scanning Microscope |
2016-11-14 |
$269,742
|
| UQ1643 |
Millimetre Wave Equipment |
2016-11-08 |
$194,603
|
| UQ1629 |
For the Supply of White Cast Iron Alloy Castings |
2016-11-03 |
$105,276
|
| UQ1640A |
Internal Audit of International Student Recruitment |
2016-11-02 |
$42,350
|
| UQ1640 |
Internal Audit of International Student Recruitment |
2016-11-02 |
$42,350
|
| UQ1636 |
For the Supply of an Ultracentrifuge and Associated Rotors |
2016-10-31 |
$115,739
|
| UQ1624 |
For the Supply of Thin Film Deposition Tools for OLEDs and Solar Cells |
2016-09-14 |
$1,155,000
|
| UQ1619 |
For the Supply of a Microwave-Assisted, Automated Peptide Synthesizer |
2016-09-06 |
$120,086
|
| UQ1623 |
For the Supply of -80 Freezer Racks |
2016-09-01 |
$11,500
|
| UQ1622 |
HPC Homedir and NGS Storage Replacement |
2016-08-01 |
$219,945
|
| UQ1609 |
Supply, Implementation and on-going support of an International Payments Platform |
2016-07-05 |
$1
|
| UQ1611 |
Supply of an Upgrade to a 900MHz Bimolecular NMR Spectrometer |
2016-06-27 |
$821,700
|
| UQ1612 |
For the Supply of an Optoacoustic Tomography System |
2016-06-17 |
$739,200
|
| UQ1610 |
Provision of a Professional Conference Organiser |
2016-06-08 |
$50,000
|
| UQ1614 |
Provision of Valuation Services - Category Three - DNRM1304 |
2016-06-07 |
$107,250
|
| UQ1540 |
Continuous Data Protection and Endpoint Governance |
2016-05-19 |
$169,716
|
| UQ1604 |
For the Supply of a Transmission Electron Microscope (TEM) with Analytical Capabilities |
2016-05-11 |
$1,024,773
|
| UQ1601 |
For the Supply and Installation of Exhibition Stands |
2016-05-05 |
$694,705
|
| UQ1606 |
For the Supply of a New Fire Main on Blair Drive |
2016-03-28 |
$370,000
|
| UQ1534 |
High Performance Computing Equipment |
2016-02-23 |
$2,400,000
|
| UQ1603 |
Suply of Solid-State Picosecond Pump Laser System |
2016-02-22 |
$318,466
|
| UQ1535 |
For the Supply and Installation of a Research Inverted Point Scanning Microscope |
2016-02-22 |
$527,693
|
| UQ1524 |
For the Provision of Pest Management Services - UQ Gatton Campus |
2016-01-28 |
$400,000
|
| UQ1536E |
Request for Quotation - Clinical Consumables |
2016-01-19 |
$226,000
|
| UQ1536D |
Request for Quotation - Clinical Consumables |
2016-01-19 |
$155,000
|
| UQ1536C |
Request for Quotation - Clinical Consumables |
2016-01-19 |
$7,500
|
| UQ1536B |
Request for Quotation - Clinical Consumables |
2016-01-19 |
$70,000
|
| UQ1536A |
Request for Quote - Clinical Consumables |
2016-01-19 |
$65,000
|
| UQ1536 |
Request for Quotation - Clinical Consumables |
2016-01-19 |
$243,000
|
| UQ1529 |
Accommodation Services at the University of Queensland |
2016-01-01 |
$1
|
| UQ1525 |
Standing Offer Arrangement for Dental Laboratory Services |
2015-12-22 |
$500,000
|
| UQ1520 |
Supply of a Large Bore PET - CT Scanner |
2015-12-22 |
$3,500,000
|
| UQ1522 |
Library Services Platform |
2015-12-03 |
$2,000,000
|
| UQ1537 |
Supply of Ultrasonic Flow Metering Equipment |
2015-11-30 |
$370,000
|
| UQ1533 |
RFQ for the supply of four (4) Windtunnels |
2015-11-23 |
$220,000
|
| UQ1528 |
Student Fees Consultancy |
2015-11-20 |
$72,269
|
| UQ1532 |
Provision of an eTicketing Service for Graduation Ceremonies |
2015-11-09 |
$150,000
|
| UQ1531 |
Request for Quote for an Energy Dispersive X-ray Detector |
2015-10-29 |
$115,000
|
| UQ1506 |
For the Supply of an Advanced Laser Additive Manufacturing (ALAM) System (for 3D Printing Metallic Complements) |
2015-10-26 |
$344,985
|
| UQ1523 |
Provision of Bus Services |
2015-09-30 |
$7,000,000
|
| UQ1512 |
Provision of Regalia / Academic Dress Hire or Purchase |
2015-09-15 |
$3,000,000
|
| UQ1515 |
For the Supply and Installation of a Fume Cupboard with Built-In Lithographic Capabilities |
2015-09-07 |
$150,704
|
| UQ1516 |
For the Provision of a Reactive Ion Etcher |
2015-09-01 |
$308,000
|
| UQ1511 |
For the Provision of Laundry Services for Queensland Brain Institute (QBI) |
2015-09-01 |
$180,000
|
| UQ1503 |
Standing Offer Arrangement for the Provision of Executive Coaching Services |
2015-09-01 |
$750,000
|
| UQ1518 |
For the Provision of Catering Services at Moreton Bay Research Station |
2015-08-24 |
$100,000
|
| UQ1521 |
Supply of a Dilution Refrigerator |
2015-08-03 |
$344,000
|
| UQ1514 |
For the Provision of Accommodation and Catering for the UQ Young Achievers Program 2016 - 2019 |
2015-08-03 |
$78,561
|
| UQ1422 |
Provision of Heating Ventilation and Air Conditioning (HVAC) |
2015-08-03 |
$2,450,000
|
| UQ1517 |
For the Supply and Installation of a Scanning Electron Microscope (SEM) System |
2015-07-16 |
$244,222
|
| UQ1432 |
For the Provision of Overseas Student Health Care (OSHC) |
2015-06-02 |
$8,000,000
|
| UQ1510 |
For the Supply of a High Resolution & High Accuracy, Mass Spectrometer |
2015-04-28 |
$600,000
|
| UQ1509 |
For the Supply of Three Confocal Microscopes |
2015-04-23 |
$1,100,000
|
| UQ1504 |
For the Supply and Support of a High Throughput Sequencing System |
2015-03-27 |
$1,280,000
|
| UQ1502 |
For the Provision of Residential Services for the UQ Young Scholars Program 2015 - 2016 |
2015-03-25 |
$120,000
|
| UQ1427 |
Data Intensive Computing Equipment |
2015-03-23 |
$2,449,000
|
| UQ1501 |
For the Supply of Catering Services at UQ Business School Executive Venue |
2015-03-16 |
$600,000
|
| UQ1508 |
For the Supply of a Demonstration Plant for In-situ Electrochemical Iron Production for Sulfide Control in Sewers |
2015-03-10 |
$173,000
|
| UQ1433 |
Provision of Consultancy Services to Conduct an End to End Review of Travel at the University of Queensland |
2015-02-02 |
$90,000
|
| UQ1431 |
Web to Print Solution for UQ's POD Centre |
2015-01-29 |
$405,000
|
| UQ1423 |
Provision of Catering Services at Gatton Campus |
2015-01-01 |
$10,500,000
|
| UQ1406 |
For the Manufacturing and Installing of a True Triaxial Cell |
2014-12-11 |
$670,320
|
| UQ1419 |
For the supply of a high-intensity, high-resolution, thin-film/in-situ non-ambient X-ray instrument |
2014-10-13 |
$900,000
|
| UQ1420 |
For the Supply of Liquid and Gas Nitrogen and Vessel |
2014-10-07 |
$310,760
|
| UQ006245 |
Provision of Mowing and Grounds Maintenance Services |
2014-09-25 |
$2,207,672
|
| UQAEDSOCE002 |
Provision of a 10 Mega Newton Compression Testing Machine |
2014-07-09 |
$573,556
|
| UQ1421 |
Supply of Economic and Market Modelling Services |
2014-07-01 |
$161,900
|
| UQ1418 |
Supply of Flowers at Graduation Ceremonies |
2014-07-01 |
$1
|
| UQ1409 |
For the Provision of a Dual Column Focused Ion Beam / Analytic Scanning Electron Microscope |
2014-06-27 |
$1,996,000
|
| UQ1412 |
Provision of Heat Exchanger Bundles and Structure for an Experimental Natural Draft Dry Cooling Tower |
2014-06-20 |
$400,000
|
| UQ1402 |
Provision of Printing Services - Examination Papers |
2014-06-20 |
$400,000
|
| UQ1411 |
Provision of a Ultra-High Performance Liquid Chromatography High-Resolution Mass Spectrometer |
2014-06-18 |
$600,000
|
| UQ1417 |
For the Supply of Graduation Ceremony Marquees and Equipment |
2014-06-17 |
$300,000
|
| UQ1410 |
Cash Collection Services |
2014-06-05 |
$150,000
|
| UQ1408 |
QRIScloud Brisbane Node Storage Stage 3 |
2014-06-02 |
$2,000,000
|
| UQ1413 |
Cryogenic Probe Station |
2014-05-23 |
$131,805
|
| UQ1405 |
Provision of the Purchase and Installation of an E-Beam Metal Evaporator |
2014-05-07 |
$398,903
|
| UQ1321 |
For the Supply and Installation of Exhibition Stands |
2014-02-24 |
$120,368
|
| UQ1319 |
The Provision of Catering Services at Heron Island Research Station |
2014-01-22 |
$1
|
| UQ1322 |
Supply of Five (5) Eye Tracking Systems |
2013-12-12 |
$130,000
|
| UQ1320 |
Provision of Five (5) Electroencephalogram (EEG) Systems, Support and Consumables |
2013-12-12 |
$290,000
|
| UQ1317 |
Australian Graduate Survey |
2013-12-02 |
$500,000
|
| UQ1312 |
Standing Offer Arrangement for the Provision of Photographic Service |
2013-11-01 |
$200,000
|
| UQ1307 |
Standing Offer Arrangement for the Provision of Executive Recruitment Services |
2013-10-01 |
$500,000
|
| UQ1314 |
Survey Services Data Collection |
2013-09-10 |
$617,000
|
| UQ1306 |
Provision of Gas Chromatography Equipment (Greenhouse Gas and GC-MS Systems) |
2013-08-28 |
$198,550
|
| UQ1311 |
Provision of Liquid Argon and Liquid Nitrogen to the School of Chemistry and Biosciences |
2013-07-31 |
$150,000
|
| SP1301 |
Printing of Graduate Programs |
2013-06-20 |
$30,000
|
| UQ1304 |
Preparation and Auditing of Financial Statements in Accordance with USGAAP |
2013-04-08 |
$700,000
|
The University of Queensland - Information Technology Services |
|
| Reference # |
Title |
Award Date |
Value |
| 2022UQ1801 |
Objective Structured Clinical Examinations (OSCE) solution |
2023-06-19 |
$370,250
|
| 2021UQ1101 |
Mobile Services and Devices |
2022-12-23 |
$2,000,000
|
| 2021UQ11612 |
One UQ Web Drupal Development Service |
2022-08-30 |
$1
|
| 2021UQ1161 |
Remote User Testing Solution |
2022-07-27 |
$246,009
|
| 2021UQ1062 |
UQ Enterprise Wide Complaints Management System ITO |
2022-06-10 |
$348,980
|
| 2021UQ1249 |
Audio Visual Events Standing Offer Arrangement |
2022-05-11 |
$550,000
|
| 2022UQ1803 |
RFQ - Data and Integration Capability Enhancement - Discovery & Roadmap |
2022-04-11 |
$248,000
|
| 2021UQ1036 |
Multi-Year Next Generation High Performance Computing |
2022-03-11 |
$1,899,971
|
| 2021UQ1117 |
Endpoint and Server Protection |
2021-12-16 |
$1
|
| 2021UQ1077 |
Cyber Security Framework Assessment RFQ |
2021-12-14 |
$76,000
|
| 2021EWBARFQ |
Electronic Workplace Based Assessment Solution RFQ |
2021-12-06 |
$277,273
|
| 2021UQ1007 |
UQ Alumni Peer to Peer Platform |
2021-12-03 |
$171,000
|
| 2021UQ1013 |
Online Cyber Security Awareness Training Platform RFQ |
2021-11-09 |
$107,910
|
| 2021UQ1063 |
Cold Storage for Research Data |
2021-08-20 |
$1,400,000
|
| 2020LNXRFQ |
UQ LearnX RFQ - Open edX implementation and ongoing maintenance |
2021-08-18 |
$171,000
|
| 2020CXCRMMAPART |
UQ CRM and MA Implementation Partner ITO |
2021-07-08 |
$3,100,000
|
| 2020ARDCITO |
ARDC Nectar Cloud Refresh |
2021-05-05 |
$1,900,000
|
| 2020UQIDARRFQ |
UQIDAR Website Redevelopment RFQ |
2020-11-09 |
$25,000
|
| 2020DPITO |
Standing Offer Arrangement for the supply of Apple and Microsoft End User Computing Devices |
2020-09-25 |
$6,000,000
|
| 2019O365RFQ |
Office 365 Solution RFQ |
2020-08-26 |
$214,000
|
| 2019EAITO |
eAssessment Solution ITO |
2020-04-23 |
$592,000
|
| 2019LRLITO |
Reading List Management System ITO |
2020-02-20 |
$1
|
| 2019EWSRFQ |
Early Warning System PoC RFQ |
2019-12-13 |
$62,500
|
| 2019DAMITO |
Digital Asset Management Tool and Implementation |
2019-11-29 |
$1,650,000
|
| 2019SDSRFQ |
Omni Channel Contact Center Application RFQ |
2019-11-27 |
$105,150
|
| 2019UQRITO |
UQ Rentals Software ITO |
2019-11-25 |
$70,000
|
| 2019DPITO |
Data Protection and Recovery Solution ITO |
2019-11-06 |
$1,037,349
|
| 2019FWITO |
Firewall Replacement - Internet and Intranet Services |
2019-10-31 |
$1,502,561
|
| 2019MFAITO |
Multi-Factor Authentication |
2019-10-14 |
$648,240
|
| 2019CXADVP1RFQ |
CX Program - Request for Quote (RFQ) for CRM Requirements elicitation for Business School |
2019-09-04 |
$56,000
|
| 2018WAIMPRFQ |
Digital Analytics Tool Partner |
2019-08-19 |
$268,000
|
| 2018UQPRFQ |
The Queensland of University Press website redevelopment |
2019-08-12 |
$54,900
|
| 2019EDXRFQ |
UQ Open EdX development and operations services |
2019-08-02 |
$68,750
|
| 2018UQBRITO |
UQBR Vivarium Management System |
2019-07-19 |
$665,787
|
| 2018CPTRFQ |
Collaboration and Planning Tool |
2019-06-29 |
$183,750
|
| 2018AVPSAITO |
UQ Audio Visual Goods and Services Procurement and Supply |
2019-06-24 |
$5,000,000
|
| 2018WEBARFQ |
Digital Analytics Tool |
2019-05-30 |
$391,662
|
| 2018CSOITO |
Class Sign-On Solution |
2019-05-27 |
$1,200,000
|
| 2018RPAITO |
UQ Robotics Process Automation |
2019-05-08 |
$1,300,000
|
| 2018EPPITO |
Endpoint Protection |
2019-04-03 |
$600,000
|
| 2018DMFITO |
DMF Disk Layer |
2019-03-29 |
$491,694
|
| 2019BSCRRFQ |
UQ Business School Cyber Risk Review |
2019-03-05 |
$23,500
|
| 2018MYUQRFQ |
User Research for Student Services |
2019-02-06 |
$65,400
|
| 2017SOFT |
Software Procurement and Lifecycle Management Services |
2018-12-17 |
$152,000
|
| 2018APARITO |
Accounts Payable and Accounts Receivable Automation |
2018-11-30 |
$638,667
|
| 2018NEGRFQ |
ICT Negotiation Support Services |
2018-07-18 |
$10,000
|
| 2018EDRMSRFQ |
Maturity Assessment and Standard Records Implementation Plan - 2018EDRMSRFQ |
2018-03-19 |
$39,000
|
| 2017ITSDSDM |
Data Modelling Solution |
2017-12-20 |
$50,039
|
| 2017IMSITO |
Internet Management System |
2017-12-14 |
$757,841
|
| 2017GRADAV |
Graduations Audio Visual Services |
2017-11-17 |
$144,386
|
| 2017COREITO |
Core Switching Upgrade |
2017-10-26 |
$1,267,159
|
| 2017WIRELESSITO |
Wireless Upgrade ITO |
2017-10-20 |
$427,099
|
| UQBP2017 |
Board Papers Portal |
2017-10-06 |
$25,000
|
| 2017MAIL |
Mail Filtering Services |
2017-09-11 |
$137,003
|
| 2017NUT |
Supply of a Nutanix solution as part of UQ's Next Generation Virtualisation Refresh |
2017-08-16 |
$53,000
|
| 2017LEAN |
Lean Practitioner Training/Workshop |
2017-07-24 |
$14,000
|
| AVAusCERT2017 |
Audio Visual Services for AusCERT Conference |
2017-05-22 |
$87,500
|
| UQPLACEMENTS2016 |
Student Placement Management Platform |
2017-03-06 |
$54,750
|
| UQAPI2016 |
UQ Central API Integration Platform Solution |
2016-09-01 |
$237,900
|
| UQNUTANIX2016 |
Hyper-converged Hardware for VMware Virtualization Hosting |
2016-08-16 |
$27,000
|
| ITSELEARNMOD2015 |
The University of Queensland (UQ) invites you to submit a proposal for the provision of eLearning modules specifically for the delivery of staff development courses |
2016-08-03 |
$50,000
|
| UQAVPSA2016 |
UQ Audio Visual Goods & Services Procurement and Supply |
2016-05-31 |
$5,000,000
|
| NWMAINT2016 |
Maintenance services for the UQ fleet of Cisco devices |
2016-05-31 |
$1,577,277
|
| UQCRM290216 |
UQ invites you to submit a quotation for the provision of consultancy services to conduct a review of the current communications being delivered to students |
2016-05-20 |
$105,000
|
| NEXTGENSECURITY2015 |
Application Security Firewalls |
2016-05-16 |
$901,000
|
| AusCERT2016 |
Audio Visual Services for AusCERT2016 Conference |
2016-04-18 |
$117,527
|
| NEXTGENAVAILABILIT15 |
Application Availability (Load Balancers) |
2016-04-11 |
$635,000
|
| ITSCDC2015 |
Change Data Capture (CDC) Solution |
2016-03-01 |
$24,990
|
| EELECTIONS2015 |
Supply and Delivery of an e-Election Tool |
2016-01-28 |
$20,000
|
| UQINFOSEC01 |
Vulnerability Assessment |
2015-12-15 |
$106,559
|
| UQEPORT2015 |
ePortfolio System |
2015-11-18 |
$33,400
|
| DCFABRIC28092015 |
Request for Quotation for UQ Data Center Fabric Solution |
2015-11-09 |
$682,000
|
| UQVOICE2014 |
UQ Voice Services Tender |
2015-06-29 |
$4,046,045
|
| 2015ITRISK |
Consultancy to review the risk profile of IT functions at the University of Queensland |
2015-06-17 |
$60,000
|
| UQEXCHANGE2014 |
Microsoft Exchange Storage Solution |
2015-03-18 |
$500,000
|
| AUSCERTAV2015 |
Audio Visual Services for AusCERT2015 Conference |
2015-03-13 |
$100,000
|
| UQVMINF2014 |
Hyper-converged Hardware for VMware Virtualisation Hosting |
2014-12-03 |
$250,000
|
| HABSEPORT2014 |
Business Analysis Services |
2014-11-26 |
$20,000
|
| ITSIM2014 |
Consultative Services to Evaluate Identity Management at UQ |
2014-10-22 |
$40,000
|
| 2014INTARCCONSULT |
Integration Architecture Roadmap Consultancy |
2014-10-20 |
$60,000
|
| AUSCERT2014001 |
Information Security Consultancy Services |
2014-10-14 |
$100,000
|
| ITSDDOS2014 |
Provision of Network DDoS Mitigation Services |
2014-10-10 |
$330,000
|
| ITSDRPAL2014 |
Provision of website development services for a Drupal based CMS |
2014-09-30 |
$1,000,000
|
| ITSIRONPORT2014 |
Cisco IronPort mailhub license refresh |
2014-08-25 |
$132,000
|
| ITSWEBDEV2014 |
Web usability research and testing services |
2014-05-16 |
$23,000
|
| ITSVMW2014 |
VMWare Software License Renewal |
2014-04-30 |
$950,000
|
| AUSCERTPKI012013 |
Request for Quotation Supply Managed PKI Digital Certificates |
2014-04-24 |
$470,805
|
| RFP2014QRNO |
Consultancy on IPv6 Framework |
2014-04-07 |
$45,000
|
| ITCONTR2014 |
Contractors for Faculty Domain Migration |
2014-03-31 |
$120,000
|
| UQDCHosting20130805 |
Datacentre Hosting |
2013-12-20 |
$540,000
|
| ITSAVPH2013 |
Graduation Photography Services |
2013-12-01 |
$1
|
| QCLOUD22013 |
Compute Cloud Infrastructure for QCloud Stage 2 |
2013-11-28 |
$1,400,000
|
| UQVP20130805 |
UQ Shared Virtualization Environment |
2013-10-24 |
$550,000
|
| ITSEACONS2013 |
Enterprise Architecture Consultancy |
2013-10-16 |
$90,000
|
| ITSIPAM082013 |
Blue Cat IPAM Solution |
2013-10-01 |
$374,300
|
| UQFS20130925 |
Expand Existing File Serving Solution |
2013-09-30 |
$550,000
|
| ITSMOE2013 |
Managed Operating Environment Virtual Desktop/Application Delivery |
2013-09-23 |
$300,000
|
| ITSDRUPAL2013 |
Drupal Training Request for Quotes |
2013-07-31 |
$39,500
|
| ITS2013SHADOW |
ShadowProtect renewal |
2013-06-18 |
$16,000
|
| ITS150313 |
Request of Quotes for IT Training |
2013-05-17 |
$40,000
|
| UQAVPSA2013 |
UQ Audio Visual Goods and Services Procurement and Supply |
2013-05-09 |
$900,000
|
| ITSCIM2013 |
Equipment Maintenance Services for Cisco Equipment |
2013-05-01 |
$438,245
|
| ITS201202 |
LEADERSHIP DEVELOPMENT PROGRAMME for INFORMATION TECHNOLOGY SERVICES |
2013-03-05 |
$1
|
| ITSAUTOSYS2012 |
Autosys Upgrade Project |
2012-12-14 |
$268,064
|
| ITSAVGRAD2012 |
AV Services for UQ Graduation Ceremonies |
2012-11-01 |
$130,000
|
| ITS170912QC |
QCloud |
2012-10-08 |
$472,000
|
Tourism and Events Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| TEQ04122023 |
Tourism & Events Queensland Request for Tender (RFT) for the provision of Internal Audit Services |
2024-01-18 |
$1
|
| TEQ03042023 |
IT Managed Services Request for Proposal 2023 |
2023-09-04 |
$1
|
| TEQ17102022 |
PUBLIC RELATIONS (PR) AGENCY PANEL FOR EVENTS - TOURISM AND EVENTS QUEENSLAND |
2023-03-14 |
$1
|
| TEQ30092022 |
TENDER FOR CREATIVE & CONTENT SERVICES - TOURISM AND EVENTS QUEENSLAND |
2023-03-01 |
$1
|
| TEQ13052022SMA |
Provision of Strategic Media Agency services - Tourism and Events Queensland |
2023-02-01 |
$1
|
| TEQ13052022IMATE |
Provision of Industry Media Agency services - Tourism and Events Queensland |
2023-02-01 |
$1
|
| TEQ18032022 |
Tourism and Events Queensland - Provision of Post-Production & Media Management Services |
2022-05-05 |
$1
|
| TEQ04032022 |
Netsuite Discovery, Implementation and Support Services |
2022-04-01 |
$1
|
| TEQ14072021 |
Data Strategy Evolution |
2022-03-14 |
$1
|
| TEQ10082021 |
Dynamics CRM and Power Platform Services |
2021-10-31 |
$1
|
| TEQ05082021 |
Economic and Tourism Impact Reports for Major Events |
2021-10-19 |
$1
|
| TEQ28102019B |
Creative and Content Panel - Part B |
2020-02-26 |
$1
|
| TEQ28102019 |
Creative and Content Panel |
2020-02-26 |
$1
|
| TEQ24072019A |
Request for Tender for the provision of an Industry Media Agency for Tourism and Events |
2019-12-10 |
$1
|
| TEQ28072019 |
Provision of Google Analytics 360 Licencing and servicing |
2019-08-22 |
$1
|
| TEQ11042019 |
Post Production Services |
2019-06-25 |
$1
|
| TEQ19122018 |
Tourism and Events Queensland Tender for Digital Experiences |
2019-02-28 |
$1
|
| TEQ23022017 |
TENDER FOR STRATEGIC MEDIA PLANNING SERVICES |
2018-02-01 |
$1
|
| TEQ21082017 |
ECONOMIC AND TOURISM IMPACT REPORTS ON MAJOR EVENTS |
2017-10-01 |
$1
|
| TEQ02022016 |
Creative and Digital Agency Panel |
2016-05-02 |
$1
|
| TEQ06102015 |
Sales Agency Tender |
2016-01-01 |
$1
|
| TEQ24092014 |
Request for PR Related Services for Tourism and Events Queensland |
2015-04-01 |
$1
|
| TEQ19122014 |
Internal Communications Portal - Tourism and Events Queensland |
2015-02-09 |
$1
|
| TEQ03112014 |
Supply of ICT and Infrastructure Management Services |
2015-01-01 |
$1
|
| TEQ18022014 |
PROVISION OF VISITOR INFORMATION CENTRE (VIC) ACCREDITATION SERVICES |
2014-05-01 |
$1
|
| TEQ10022014 |
Provision of Food and Beverage services to TEQ for the ATE Event in Cairns |
2014-03-06 |
$1
|
| TEQ27092013 |
Third Party representation of Tourism and Events Queensland in the Americas |
2014-02-28 |
$1
|
| TEQ11112013 |
Third Party Representation of Tourism and Events Queensland in India |
2014-02-11 |
$1
|
| TEQ15112013 |
Provision of Workstations for refurbishment at 30 Makerston St |
2014-02-03 |
$1
|
| TEQ16102013 |
Strategic Media Planning Services |
2014-01-31 |
$1
|
| TEQ18092013UK |
Third Party Representation of Tourism and Events Queensland in UK, Ireland and Nordic Regions |
2013-12-06 |
$1
|
| TEQ18092013EU |
Third Party Representation of Tourism and Events Queensland in Europe |
2013-12-06 |
$1
|
| TEQ28082013 |
PROVISION OF ECONOMIC AND TOURISM IMPACT REPORTS ON MAJOR EVENTS FOR TOURISM & EVENTS QUEENSLAND |
2013-10-08 |
$1
|
| TEQ20092013 |
BROADCAST MEDIA VALUE REPORTS ON MAJOR EVENTS FOR TOURISM & EVENTS QUEENSLAND |
2013-10-01 |
$1
|
| TEQ260302013 |
Provision of Broadcast Post Production Services |
2013-04-23 |
$1
|
| TQ1 |
Company Credentials for Information and Communication Technology (ICT) Managed Services Providers |
2010-07-01 |
$1
|
Townsville Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| THHS109429 |
Development of Aboriginal and Torres Strait Islander Workforce Strategy for the Townsville Hospital and Health Service |
2021-10-12 |
$90,000
|
| THHS109918 |
Principal Design Consultant for the Rural Health Facilities Central Sterilisation Department Compliance Works Program. Ingham, Ayr, Charters Towers and Townsville |
2021-08-24 |
$230,000
|
| THHS108508 |
Minor Works - Replacement of asbestos vinyl floors and office fitout at the Richmond Hospital |
2021-06-04 |
$250,000
|
| THHS108784 |
Principal Design Consultant (incl. subconsultants) for the Townsville University Hospital South Block Level 1 Fit-out. |
2021-06-01 |
$500,000
|
| THHS102552 |
Principal Contractor - Adult Acute Mental Health Inpatient Unit Refurbishment at the Townsville University Hospital |
2020-10-02 |
$6,500,000
|
| THHS104218 |
Principal Contractor for the Hughenden Hospital Electrical Upgrade Project |
2020-09-21 |
$2,000,000
|
| THHS103815 |
Principal Contractor for the Townsville University Hospital Fire Detection Upgrade Project |
2020-09-21 |
$900,000
|
| THHS102884a |
Principal Contractor -Townsville University Hospital Emergency Department - Paediatric Unit Alteration |
2020-09-18 |
$1,000,000
|
| THHS0983 |
Minor Works_Replacement of Uninterrupted Power Supply, Townsville University Hospital |
2020-03-31 |
$300,000
|
| THHS99968 |
Principal Contractor - Townsville Hospital Medical Imaging Department Upgrade - AS2124-1992 |
2020-01-21 |
$2,900,000
|
| THHS100170 |
Principal Contractor for the Townsville Hospital Pharmacy Cytotoxic Laboratory Project |
2020-01-21 |
$5,000,000
|
| THHS100521 |
Ayr Health Service Heating Ventilation Air Conditioning Upgrade and Mould Remediation Works |
2019-10-08 |
$2,000,000
|
| THHS0937 |
Building purchase and removal at Eventide Residential Aged Care Facility, Charters Towers |
2019-10-02 |
$35,000
|
| THHS1156 |
Internal Audit Services for the Townsville Hospital and Health Service |
2019-06-18 |
$1,300,000
|
| THHS0954 |
Minor Works (with Design Responsibility) - Potable Water Tanks Replacement at the Townsville Hospital |
2019-04-05 |
$450,000
|
| THHS1185 |
Principal Contractor for the Townsville Hospital Car Park 17 Extension |
2019-03-19 |
$1,330,000
|
| THHS1154 |
Medium Works- Townsville Hospital North Block Additional Beds and CCU Corridor Project |
2019-02-05 |
$660,000
|
| THHS1121 |
Principal Contractor for the Joyce Palmer Health Service Mortuary and Vehicle Shelter Upgrades |
2019-01-31 |
$980,000
|
| THHS1147 |
Principal Contractor for the Townsville Hospital High Voltage End of Life Replacement Project |
2018-12-13 |
$1,600,000
|
| THHS0938 |
Medium Works - Richmond Hospital Asbestos Management Works (Civil) |
2018-11-22 |
$497,000
|
| THHS0939 |
Minor works w. design responsibility - Upgrade of the Ayr Hospital Fire Systems |
2018-11-14 |
$195,000
|
| THHS0821 |
Supply of Strategic Asset Management Software |
2018-10-30 |
$230,000
|
| THHS1054 |
Supply of LPG Gas and Storage Vessels for the Townsville Hospital and Health Service |
2018-10-24 |
$2,646,007
|
| THHS1111 |
EOI - Principal Design Consultant for the Townsville Hospital Master Plan Project. |
2018-09-28 |
$1
|
| RFO1111 |
Principal Design Consultant (incl. subconsultants) for the Townsville Hospital Master Plan Project. |
2018-09-28 |
$693,000
|
| THHS1001 |
Provision of Debt Recovery Services to the Townsville Hospital and Health Service |
2018-09-21 |
$15,000
|
| THHS1112 |
Project Manager (incl. Cost Optimisation Services) for the Townsville Hospital Master Plan Project. |
2018-09-06 |
$270,000
|
| THHS1011 |
Principal Contractor for the Ingham Hospital HVAC Upgrade |
2018-07-11 |
$850,000
|
| THHS1031 |
Townsville Hospital Clinical Services Redevelopment Projects and Pharmacy Cytotoxic Laboratory Project |
2018-07-06 |
$7,800,000
|
| THHS0867 |
Panel Arrangement for Dental services (including Emergency and General Dental and Dental Prosthodontics) |
2018-06-01 |
$350,000
|
| THHS1003 |
Prequalified Panel - Professional Engineering Services - Building Design & Construction |
2018-05-21 |
$1
|
| THHS1076 |
Medium Works Tender - Townsville Hospital Palliative Care HVAC Upgrade |
2018-05-18 |
$1,300,000
|
| THHS0918 |
Medium Works Tender - Hughenden Hospital Building Demolition |
2018-05-17 |
$118,000
|
| THHS0919 |
Medium Works Tender - Hughenden Hospital Walkway Replacement |
2018-03-22 |
$280,000
|
| THHS0912 |
Minor Works (w. design responsibility) - Replacement of the Nursecall System at Ayr Hospital |
2018-02-21 |
$240,000
|
| THHS1005 |
Medium Works Tender - Townsville Hospital Car Park 14 Upgrade |
2018-01-24 |
$465,000
|
| THHS0887 |
Landscaping Design and Principal Consultant Services - Townsville Hospital |
2018-01-23 |
$100,000
|
| THHS0885 |
Clinical Epidemiology Services (CES) to assist THHS staff |
2018-01-23 |
$220,721
|
| THHS0895 |
Principal Contractor - Townsville Hospital Surgical Outpatients Unit Redevelopment Project |
2018-01-18 |
$2,600,000
|
| THHS0908 |
Minor Works w. Design Resp. - Replacement of Ingham Hospital's Nursecall and MATV Systems |
2018-01-12 |
$280,000
|
| THHS0845 |
Provision of External Clinical Coding and Auditing Services |
2017-12-22 |
$100,000
|
| THHS0876 |
Principal Contractor for the relocation of BreastScreen Queensland -Townsville |
2017-12-11 |
$1,400,000
|
| THHS0886 |
Minor Works (with Design Responsibility) - Townsville Hospital Office Alterations |
2017-12-01 |
$360,000
|
| THHS0888 |
Medium Works Tender - THHS Adult Acute Mental Health Inpatient Unit Anti-Ligature Stage 2 Project |
2017-11-22 |
$700,000
|
| THHS0849 |
Provision of General Quality Clinical Coding Audits |
2017-11-22 |
$25,000
|
| THHS0875 |
Medium Works Tender - Secure Mental Health Carpark Upgrade at the Townsville Hospital |
2017-11-07 |
$600,000
|
| THHS0695 |
THHS0695 The Townsville Hospital Charities RMU Replacement |
2017-09-20 |
$68,000
|
| THHS0836 |
Provision of Podiatry Services to Eventide and Parklands Residential Aged Care Facilities |
2017-08-08 |
$22,880
|
| THHS0520 |
Pedorthist Services at The Townsville Hospital |
2017-07-13 |
$200,000
|
| THHS0794 |
Provision of Specified Refugee Health Services by a registered Nurse for THHS |
2017-07-11 |
$182,666
|
| THHS0815 |
Provision of Packaged and Branded Logo Condoms for Rural and Remote Communities |
2017-06-06 |
$20,000
|
| THHS0683 |
Minor Works Tender - Townsville Hospital Education Building Flooring Upgrade |
2017-05-11 |
$157,000
|
| THHS0763 |
Provision of Gastroenterology Procedures for the Townsville Hospital and Health Service |
2017-04-06 |
$400,000
|
| THHS0694 |
Medium Works Tender - Hughenden Hospital Fire Compartmentalization |
2017-03-03 |
$300,000
|
| THHS0746 |
Eventide Residential Aged Care Facility Kitchen Upgrade - Charters Towers |
2017-03-02 |
$1,219,918
|
| THHS0585 |
Provision of serviced accommodation & transportation services for visiting families/carers of young people accessing specialist mental health care in Townsville, QLD |
2017-01-19 |
$438,000
|
| THHS0675 |
Medium Works Tender - The Joyce Palmer Hospital Fence Upgrade, Palm Island QLD |
2016-12-20 |
$400,000
|
| THHSO754 |
Development & Implementation of an Integrated Communications Strategy for the Townsville Hospital and Health Service. |
2016-11-24 |
$250,000
|
| THHS0598 |
Eastern Campus Car Park Upgrade - Townsville Hospital |
2016-10-24 |
$2,000,000
|
| THHSo748 |
Chiller and Acoustic Plantroom Upgrade Works North Ward Townsville |
2016-09-12 |
$411,628
|
| THHS0705 |
Villa 5 Accommodation Unit Rebuild |
2016-09-06 |
$533,630
|
| THHS0653 |
Richmond Hospital Building Demolition Works |
2016-09-02 |
$140,000
|
| THHS0742 |
Supply of Electricity to The Townsville Hopsital and Health service |
2016-08-24 |
$15,914,682
|
| THHS0730 |
Ad Hoc Anaesthetic Services- Ophthalmology The Townsville Hospital |
2016-08-22 |
$180,000
|
| THHS0708 |
Supply of Staff Name Badges for the Townsville Hospital and Health Service (THHS) |
2016-08-22 |
$115,000
|
| THHS0722 |
Provision of exit medical assessments for staff affected by the closure of Queensland Nickel Refinery. |
2016-08-02 |
$550,000
|
| THHS0710 |
Professional Services for the preparation of Queensland Health Investment Review Committee Gates 1 & 2 funding business case(s). |
2016-07-15 |
$215,000
|
| THHS0642 |
Parklands Residential Aged Care Facility - HVAC Upgrade |
2016-06-23 |
$2,150,000
|
| THHS0583 |
TTH HV Infrastructure Reinforcement Project |
2016-06-13 |
$1,703,280
|
| THHS0548 |
Provision of Community Based Rehabilitation Services in North Queensland |
2016-06-02 |
$15,000,000
|
| THHS0564 |
Principal Consultant for Eventide Residential Aged Care Facility Kitchen Upgrade |
2016-04-26 |
$100,000
|
| THHS0651 |
THE RICHMOND HOSPITAL - ELECTRICAL UPGRADE STAGE 2 |
2016-04-14 |
$423,000
|
| THHS0634 |
The Townsville Hospital Remedial Works to Acute Flooring |
2016-04-14 |
$300,000
|
| THHS0284 |
Hospital Demand and Capacity Management Information System |
2016-03-30 |
$1,058,423
|
| THHS0591 |
Townsville Hospital Remval and Decant Projects |
2016-02-26 |
$154,563
|
| THHS0574 |
THHS Programs Management Expert Services - ieMR Digital Release Analytical Capability |
2016-02-11 |
$224,000
|
| THHS0573 |
THHS Programs Management Expert Services - ieMR Digital Release Benefits Realisation |
2016-02-11 |
$31,500
|
| THHS0572 |
THHS Programs Management Expert Services - Program Office Establishment |
2016-02-11 |
$68,000
|
| THHS0559 |
Clinical Coding External Auditing Services - Split DRG Indicator Audits |
2015-12-16 |
$95,000
|
| THHS0569 |
Software Package - Emergency Response Procedure Onlione training Package |
2015-12-12 |
$329,725
|
| THHS0621 |
Wet Fire Services Upgrade - Supply, Installation and Commissioning at Richmond Hospital |
2015-11-10 |
$705,173
|
| THHS0620 |
Wet Fire Services Upgrade - Supply, Installation and Commissioning at Hughenden Hospital |
2015-11-10 |
$454,950
|
| THHS0527 |
Quantity Surveyor Services for Townsville Hospital Medium Works Projects |
2015-10-27 |
$89,320
|
| THHS0266 |
Principal Consultant High Depandency Unit Partial Facility Redevelopment Mental Health Townsville HHS |
2015-08-01 |
$384,660
|
| THHS0625 |
Kirwan Communities Centre HVAC Remediation Works - Medium Works Tender |
2015-07-24 |
$709,820
|
| THHS0282 |
Request for Quotation (RFQ) for Clinical Coding and Auditing Services |
2015-06-29 |
$1
|
| THHS0617 |
Wet Fire services Upgrade Supply Installation and Commissioning at Ingham Hospital |
2015-06-23 |
$572,662
|
| THHS0270B |
Podiatry Services Eventide RACF - Charters Towers |
2015-06-19 |
$1
|
| THHS0270A |
Podiatry Services Parklands RACF Townsville |
2015-06-19 |
$1
|
| THHS0262 |
Facilities and Space Management Software CAFM Townsville Hospital and Health Service |
2015-06-10 |
$102,104
|
| THHS0258 |
ACFI Consultant - Eventide and Parklands Residential Aged Care Facilities - Charters Towers & Kirwan |
2015-06-04 |
$1
|
| THHS0623a |
Hughenden Hospital Drainage Upgrade Civil works |
2015-05-25 |
$165,577
|
| THHS0623 |
Hughenden Hospital Drainage Upgrade Civil works |
2015-05-25 |
$165,577
|
| CP00083 |
Ultrasound Unit for Brackytherapy and Fiduciary Marker Insertion The Townsville Hospital |
2015-05-14 |
$219,991
|
| THHS0234 |
THHS0234 - REQUEST FOR OFFER - OPHTHALMIC PRODUCTS |
2015-05-01 |
$1,384,272
|
| THHS0233 |
THHS0233 - REQUEST FOR OFFER - NEUROSURGERY PRODUCTS |
2015-05-01 |
$1,551,471
|
| THHS0232 |
THHS0232 REQUEST FOR OFFER ORTHOTIC PRODUCTS |
2015-05-01 |
$2,292,192
|
| THHS0215 |
Establishment of an agreement for the supply of Cardiovascular products |
2015-05-01 |
$15,987,249
|
| THHS0207 |
Establishment of an agreement for the supply of Orthopaedic Trauma products |
2015-05-01 |
$2,106,854
|
| THHS0206 |
Establishment of an agreement for the supply of Orthopaedic Reconstructive products |
2015-05-01 |
$5,881,308
|
| THHS0616 |
Developed Design and Construction of Towwnville Hospital CEF 1 Medical Air System Upgrade |
2015-04-27 |
$308,778
|
| THHS0115 |
NEW STAFF ACCOMMODATION, PALM ISLAND, TOWNSVILLE HOSPITAL AND HEALTH SERVICE |
2015-03-16 |
$2,064,334
|
| THHS0214 |
THHS0214 REQUEST FOR OFFER DAIRY AND BEVERAGES & BASES |
2015-03-11 |
$1
|
| THHS0247 |
UPS Replacement - North and South Units - The Townsville Hospital |
2015-03-05 |
$109,920
|
| THHS0614 |
Electrical Installations For Generator Upgrades at Home Hill Richmond and Palm Island Hospitals |
2015-03-02 |
$400,603
|
| THHS0255 |
Townsville Hospital Car Parking Review |
2015-03-02 |
$26,250
|
| THHS0218 |
THHS0218 REQUEST FOR QUOTE MISCELLANEOUS CATERING CONSUMABLES |
2015-03-01 |
$354,651
|
| THHS0254 |
Facility Redevelopment Client Project Management Townsville Hospital |
2015-02-26 |
$22,750
|
| THHS0609 |
Purchase of Generators for Home Hill Hospital Richmond Hospital and Palm Island Hospital. |
2015-02-23 |
$191,200
|
| THHS0223 |
Provision of Debt Recovery Services to townsville Hospital and Heallth Service |
2015-02-16 |
$60,000
|
| THHS0200 |
Supply, Install and Commission Automatic Doors - Ingham Hospital |
2015-02-10 |
$99,904
|
| THHS0217 |
Provision of Real Property Valuation Services - Townsville Hospital and Helath Service |
2015-01-12 |
$167,000
|
| THHS0219 |
Mortuary Services For The townville Hospital |
2014-11-18 |
$5,090
|
| THHS0195 |
Refurbishment of Existing Maternity Ward The Townsville Hospital |
2014-11-04 |
$123,078
|
| THHS0170 |
Securing Mental Health - Facility Upgrade |
2014-11-04 |
$412,429
|
| THHS0210 |
CARDAX System Card Reader Upgrade |
2014-10-13 |
$357,516
|
| THHS0150 |
ANNUAL FOOD SAFETY COMPLIANCY AUDIT |
2014-08-05 |
$15,000
|
| THHS0116 |
FACILITY UPGRADE RENAL UNIT - JOYCE PALMER HEALTH SERVICE, PALM ISLAND |
2014-07-17 |
$531,731
|
| THHS0041 |
Extension and Refurbishment of Residential Accommodation Building - Ingham Hospital, Townsville Hospital and Health Service |
2014-06-12 |
$246,122
|
| THHS0039 |
Supply Delivery Installation and Commissioning of Clinical Measurement System - Urodynamic |
2014-06-06 |
$128,897
|
| THHS118 |
SUPPLY OF ELECTRICITY TO TOWNSVILLE HOSPITAL AND HEALTH SERVICE |
2014-05-28 |
$4,000,000
|
| THHS109 |
Air Conditioning Upgrade - 242 Walker Street Townsville, Townsville Hospital and Health Service |
2014-04-30 |
$233,660
|
| THHS0064 |
Supply, design, body building, fitout and delivery of Mobile Medical Clinic Van, Palm Island |
2014-04-17 |
$458,951
|
| THHS0037 |
Refurbishment of Wards and Bathrooms, Eventide Nursing Home, Charters Towers |
2014-02-19 |
$3,314,900
|
| THHS0071 |
Demolition of Ayr Aged Care Facility |
2014-01-30 |
$392,272
|
Unitywater |
|
| Reference # |
Title |
Award Date |
Value |
| UW340658 |
Ground Restoration |
2018-09-03 |
$1
|
| UW0022692190C2436 |
Coolum Beach Water Main Replacements |
2017-12-21 |
$596,659
|
| UW0022692205C2378 |
Sewer Pump Station RED101 Upgrade |
2017-12-19 |
$1,115,863
|
| UW0022692201C2419 |
HagenPlace, Bli Bli Water Main Replacement |
2017-12-08 |
$110,980
|
| UW0022692192C2438 |
Water Main Renewals - Southern Region |
2017-12-08 |
$383,652
|
| UW0022692197C2531 |
Water Main Renewals - Greenoaks Drive and Yandina-Coolum Road |
2017-11-30 |
$828,931
|
| UW0022692189C2489 |
Golden Beach Mains to Meter Replacement |
2017-11-23 |
$2,168,292
|
| UW00226921941850472 |
Kawana LTN001 SRM Repair |
2017-11-22 |
$146,612
|
| UW0022692168C2416 |
SPS GLD010 Refurbishment |
2017-11-21 |
$151,814
|
| UW34072871050002 |
South Caboolture STP SBR 3 and 4 Diffuser Replacement |
2017-11-14 |
$155,384
|
| UW0022692199C2534 |
Power Road, Buderim Water Main DN300 Cross Connection |
2017-11-02 |
$78,956
|
| UW340738C2262 |
Caboolture River Bank Restoration |
2017-10-31 |
$320,100
|
| UW0022692193C2525 |
Bulcock Street Water Main Replacement |
2017-10-31 |
$403,780
|
| UW0022692187C2437 |
AC Water Main Renewals - Minyama and Mooloolaba |
2017-10-19 |
$238,674
|
| UW340828 |
Digester 1 Bypass Preliminary Works |
2017-10-17 |
$322,762
|
| UW0022692177C2447 |
Verdoni Street, Bellara ? SPS-BIS011 Odour Control Facility Upgrade |
2017-10-10 |
$170,350
|
| UW0022692186C2503 |
Construction of Wamuran Irrigation Scheme (WIS) - Stage 1 |
2017-09-22 |
$2,373,893
|
| UW0022692183C2243 |
Golden Beach Water Main Replacement |
2017-08-24 |
$406,690
|
| UW0022692176C2455 |
Topaz St Cooroy - Water Main Upgrade Fire Flow |
2017-08-16 |
$122,362
|
| UW0022692148C2356a |
Clontarf Water Main Renewals |
2017-08-16 |
$309,718
|
| UW0022692148C2356 |
Clontarf Water Main Renewals |
2017-08-16 |
$309,719
|
| UW0022692170C2409 |
Goonawarra Drive, Mooloolaba Sewer Rising Main Road Connections & Valerie Avenue, Mount Coolum Water Main |
2017-07-27 |
$767,784
|
| UW0022692179C2496 |
Strathvale Court Caboolture Fire Flow Augmentation |
2017-07-14 |
$228,751
|
| UW0022692162C2265 |
Water Main Replacement - Old Gympie Road, Narangba |
2017-07-07 |
$90,941
|
| UW0022692181C2442 |
Pomona SRM Air Valve Upgrades |
2017-07-05 |
$49,546
|
| UW0022692172C2299 |
Regional Flow Meter Installations - Design & Construct |
2017-07-05 |
$407,057
|
| UW340694C2406 |
Bribie Island STP Replacement of Chlorine Dosing Lines |
2017-06-23 |
$33,415
|
| UW340653 |
Concept Design - Replacement of Belt Filter Press, Murrumba Downs STP |
2017-06-09 |
$84,542
|
| UW0022692170C2225 |
Maleny STP Overflow Detention Tanks |
2017-05-12 |
$178,649
|
| UW0022692160C2101A |
SPS RED013 and CAB005 Pump Lifting Upgrade |
2017-04-28 |
$131,202
|
| UW340627C2380 |
Scarborough Odour Control Units and Vent Stacks |
2017-04-12 |
$204,144
|
| UW340638C2247 |
Maroochydore and Murrumba Downs Grit Pump Station Upgrade |
2017-04-11 |
$584,392
|
| UW340524 |
External Wet Hire of Plant & Equipment |
2017-04-03 |
$1
|
| UW00226992154C2219 |
Confined Space Entry and Safety Improvements at SPS |
2017-03-13 |
$805,678
|
| UW340579C2143 |
New Chlorine Dosing Facility, Boundary Rd Reservoir |
2017-03-10 |
$1,544,417
|
| UW340636C2254 |
Maroochydore STP New Bypass Centrifuge Sludge Feed Pump Installation |
2017-02-24 |
$97,649
|
| UW340418C1949C2124 |
Construction of DN600 Pipeline NPI to Boundary Rd Reservoir |
2017-01-09 |
$6,685,663
|
| UW0022692156C1080 |
Construction of Sewer Rising Main, Forestry Rd, Landsborough |
2016-12-21 |
$500,774
|
| UW340593C2261 |
Maroochydore STP Bioreactor B2 Diffuser Replacement |
2016-12-13 |
$451,960
|
| UW340341C2252 |
Regional Clarifier Renewals at STP- MRD001 and STP-BRN001 |
2016-12-01 |
$1,494,407
|
| UW340603C2388 |
Rosemount Close, New Vent Stack and Odour Control Scrubbing Unit |
2016-11-23 |
$64,493
|
| UW0022692147C2223 |
Bunya Road Transfer Service Connection to HLZ |
2016-11-18 |
$153,131
|
| UW340523 |
Fit-Out Works - Control Building, Kawana STP |
2016-11-11 |
$294,635
|
| UW340222C1020 |
Kawana STP K150 D&C Upgrade Project |
2016-11-02 |
$1
|
| UW0022692141C2264 |
Water Main Renewal - Pacific Paradise, Woodford & Little Mountain |
2016-11-01 |
$546,627
|
| UW0022692145C1396 |
Water Main Diversion for Airport Runway, Marcoola |
2016-10-27 |
$1,951,908
|
| UW0022692151C1149 |
Buderim Water Main Augmentation |
2016-10-26 |
$346,389
|
| UW0022692140C2271 |
Munna Point Bridge Water Main Replacement |
2016-10-24 |
$297,007
|
| UW0022692142C2156C22 |
Perigian Beach and Kuluin Water Main Fire Flow Works |
2016-10-10 |
$261,128
|
| UW0022692123C2119 |
Brendale STP - Activated Pimary Tank (APT) Bypass |
2016-10-07 |
$510,032
|
| UW0022692134C0110 |
Maroochydore Coastal Sewer Diversion Project - Sewer Rising Main Stage 2 |
2016-09-21 |
$4,472,645
|
| UW340367C0955C1153 |
Upgrade of SPS-LMT001/002 and SPS-CAL001 |
2016-09-20 |
$7,372,959
|
| UW340368 |
SRM-LMT002 and SRM-MTN036 Rising Mains |
2016-09-15 |
$26,641,909
|
| UW0022692138C1950 |
Petrie Water Booster PS and Network Modifications |
2016-09-15 |
$3,659,817
|
| UW340454C2300 |
Reservoir Remediation Works |
2016-09-09 |
$165,833
|
| UW340098 |
Network Rehabilitation Panel of Preferred Suppliers |
2016-08-05 |
$1
|
| UW340446C2257 |
New Treated Waste Water Pump Station Outlet Manifold, Maroochydore STP |
2016-08-04 |
$280,810
|
| UW0022692136C2025 |
South Caboolture STP Tanker Fill Point Source Reconfiguration |
2016-07-28 |
$395,789
|
| UW340280 |
Internal Transport of Liquid Biosolids |
2016-07-15 |
$1
|
| UW0022692058C1766 |
Forest Glen North - Stage 3 |
2016-07-14 |
$1,187,132
|
| UW0022692129C1953 |
Kalana Rd Gas Release Ventline Upgrade |
2016-06-30 |
$327,489
|
| UW340350 |
Generator Servicing, Repairs, Maintenance and Spare Parts |
2016-06-21 |
$1
|
| UW0022692084C1575 |
SPS KAW053 Valve Pit Modification Works |
2016-06-20 |
$157,787
|
| UW340435 |
Lower Caboolture River Nutrient Offset Project |
2016-06-16 |
$85,690
|
| UW0022692133C2112 |
Chinook Street, Everton Hill Upgrade SPS-BRN261 |
2016-06-15 |
$428,463
|
| UW0022692132C1179 |
Decommission Old SPS-MOR001 |
2016-06-06 |
$199,045
|
| UW0022692137C0901 |
Decommission SPS RED125 |
2016-06-03 |
$116,268
|
| UW340321C2108 |
Gynther Road Pipe Surface Renewal |
2016-06-02 |
$310,996
|
| UW0022692123C2023 |
Safety Upgrade Pump Stations SPS-MRD018 and SPS-MRD029 |
2016-05-17 |
$1,922,494
|
| UW340424C0040 |
Nambour STP Defects - Electical Supervision |
2016-05-13 |
$40,000
|
| UW340423C0050 |
Electrical Defect Rectification - Nambour STP |
2016-05-13 |
$178,760
|
| UW340405C2021 |
New Solar Dryer Bypass, Maroochydore STP |
2016-05-12 |
$1,097,531
|
| UW0022692C1688 |
Jinker Track Albany Creek New PRV & Pipework |
2016-05-04 |
$192,316
|
| UW340313C0008C0956C1 |
Site Audit Services - Trenchless Construction |
2016-04-28 |
$1,253,220
|
| UW0022692131C2280 |
Wises Road Water Main Replacement |
2016-04-13 |
$121,893
|
| UW0022692128C2243 |
The Eslaplanade Golden Beach, Upgrade/Reroute Sewer Rising Main |
2016-04-13 |
$135,208
|
| UW340392C2240 |
Maroochydore STP Inlet Works OCU Upgrade |
2016-04-08 |
$1,646,469
|
| UW340303C1897 |
Design & Construction of Gravity Sewer Main (Park Pl/First Ave/North St) |
2016-04-05 |
$3,147,261
|
| UW0022692125C2157 |
Beerwah, Palmwoods and Maroochydore Fire Flow Works |
2016-04-05 |
$499,626
|
| UW340264C1910 |
UW340264C1910 Murrumba Diffuser Grid Upgrade |
2016-03-16 |
$935,495
|
| UW340302C1953 |
Supply and Install Kalana Odour Control Unit |
2016-03-10 |
$234,608
|
| UW0022692122C2149 |
Owen Creek Rd Forest Glen Water Main Fire Flow |
2016-03-08 |
$204,469
|
| UW0022692113C2042 |
Samford Valley Water Supply and Compliance Project |
2016-03-04 |
$1,185,216
|
| UW0022692108C2010 |
Scarborough Road New Water Main, Elimbah |
2016-03-04 |
$1,662,417
|
| UW0022692126C2141 |
Construct Concrete Drying Bed, Fisherman's Road, Maroochydore |
2016-03-03 |
$109,400
|
| UW0022692111C1118 |
Maleny Showgrounds Gravity Sewer New 225mm |
2016-02-23 |
$348,165
|
| UW340364 |
Airport Watermain Diversion - Geotechnical Investigation |
2016-02-17 |
$26,125
|
| UW0022692120C1683 |
SPS CPK001 Rising Main Connection (Erang Street) |
2016-02-15 |
$182,562
|
| UW0022692115C1992 |
Valve and Hydrant Maintenance Works |
2015-12-24 |
$216,075
|
| UW340205 |
Northern Corporate Centre Integrated Operations and Office Fit Out |
2015-12-23 |
$839,278
|
| UW340062 |
Data Logger Supply and Data Capture Services |
2015-12-23 |
$1
|
| UW340266C2041 |
Chlorine Gas Chemical Dosing Upgrades |
2015-12-22 |
$1,365,332
|
| UW0022692114C1992 |
Valve and Hydrant Replacement Works |
2015-12-04 |
$3,799,887
|
| UW0022692107C2102 |
Station Road Booster Pump Station, D'Aguilar Highway Fire Flow & Bye Road Water Main, Wamuran |
2015-12-02 |
$639,575
|
| UW0022692106C2008 |
Bade Crescent Water Main, Elimbah |
2015-11-03 |
$761,136
|
| UW0022692091C1394 |
Westminster Avenue, Golden Beach Sewer Rising Main |
2015-10-30 |
$280,339
|
| UW0022692105C1034 |
Landsborough STP Capacity Upgrade |
2015-10-28 |
$730,145
|
| UW340144C1020 |
Expression of Interest - Kawana STP K150 Upgrade Project |
2015-10-22 |
$1
|
| UW0022692095C1585 |
Rising Main Connections |
2015-09-23 |
$163,894
|
| UW0022692087C2064 |
Kolora Crescent Water Service Renewals |
2015-09-23 |
$416,071
|
| UW340096 |
Burpengary STP Balance Tank Mixing Upgrade |
2015-09-03 |
$660,855
|
| UW0022692100C2102 |
Webb Road Sewer Rising Main Replacement |
2015-09-02 |
$102,180
|
| UW33007402 |
Supply of Pumps for SPS-LMT001 Upgrade |
2015-09-01 |
$614,592
|
| UW002269094C1766 |
Forest Glen North - Stage 2 |
2015-08-24 |
$1,129,392
|
| UW0022692089C1023 |
Kerenjon Avenue Buderim Water Main Fire Flow |
2015-07-27 |
$127,439
|
| UW340065C0686 |
Bribie Island STP - Biosolids Dewatering Upgrade |
2015-07-07 |
$864,270
|
| UW0022692092C9177 |
300mm Trunk Water Main Upgrade Works - Bli Bli Road, Nambour |
2015-07-03 |
$229,804
|
| UW340027 |
Meter to Cash and Hosting Services |
2015-07-01 |
$11,900,000
|
| UW330114 |
Electric Motor Repairs and Servicing |
2015-06-23 |
$486,000
|
| UW340099 |
New Chemical Dosing Facility at RED001 |
2015-06-17 |
$127,584
|
| UW340138 |
Soil Stabilisation at Beerburrum Reservoir RES BBM002 |
2015-06-15 |
$167,616
|
| UW340127C1020 |
Kawana STP K150 Project - Engineering Consultancy |
2015-06-12 |
$1
|
| UW340126C1020 |
Kawana STP K150 Project - Process Specialist Consultancy |
2015-06-12 |
$1
|
| UW0022692079C0968 |
Coes Creek Water Reticulation & Nambour Fire Flow Water Mains |
2015-06-10 |
$840,103
|
| UW340090 |
Bribie Island STP Remote Monitoring Capability Upgrades |
2015-06-04 |
$261,466
|
| UW0022692067C1679 |
Clear Mountain Water Supply Zone Improvements |
2015-05-25 |
$119,710
|
| UW340115 |
Supply of Reservoir Mixers |
2015-05-19 |
$273,175
|
| UW0022692083C1882 |
Valve Pit Rehabilitation and Renewal |
2015-05-12 |
$48,756
|
| UW0022692049C1387 |
Kinsella's Rd East, Mango Hill - New DN300 Water Main |
2015-05-11 |
$313,148
|
| UW0022692081C1888 |
MDN165 Sewerage Pumping Station Civil Renewal |
2015-04-16 |
$96,152
|
| UW340012 |
Leak Detection and DMA Services |
2015-04-15 |
$1,200,000
|
| UW340068C2020 |
Maroochydore STP Band Screen |
2015-03-31 |
$311,362
|
| UW330156 |
Electrical Services (including switchboard installations) |
2015-03-30 |
$6,192,313
|
| UW0022692078 |
Forest Glen North - Stage 1 Reticulation Watermain & Sewer Rising Main |
2015-03-18 |
$666,485
|
| UW0022692076C1398 |
Finch St & Bronzewing Ave, Buderim Water Mains Augmentation |
2015-03-10 |
$546,866
|
| UW340021 |
Liquid Waste Receival Station Upgrades - Brendale STP and South Caboolture STP |
2015-03-04 |
$139,104
|
| UW0022692075 |
Warner & Dayboro Potable Fill Stations |
2015-03-04 |
$544,492
|
| UW00222692077C2015 |
SPS-RED001 Pump Station Upgrade |
2015-03-04 |
$137,562
|
| UW330182 |
Brendale STP Biosolids Dewatering - D&C of a Centrifuge Facility |
2015-03-03 |
$853,664
|
| UW340006 |
Human Resource Information System (HRIS) Specialist Contractor |
2015-02-24 |
$124,740
|
| UW340085 |
Human Resources Information Systems (HRIS) Business Analyst Services |
2015-02-23 |
$73,568
|
| UW0022692073C0560 |
Coolum Fire Flow Augmentations |
2015-02-19 |
$1,475,547
|
| UW330216C1014 |
Ira Buckby Reservoir, Cashmere Roof Sheet Replacement |
2015-02-16 |
$780,398
|
| UW0022692056 |
Cumberland Way, Buderim - Fire Flow |
2015-02-11 |
$506,425
|
| UW330105 |
Nambour STP Landscaping |
2015-02-02 |
$103,770
|
| UW330072c |
Redcliffe STP Rehabilitation DBOM |
2015-01-19 |
$45,800,000
|
| UW340039 |
DeltaV Maintenance and Support Services |
2015-01-12 |
$101,391
|
| UW330213 |
Liquid Waste Receival Upgrade - MSTP |
2015-01-08 |
$139,011
|
| UW0022692072 |
Dakabin Potable Fill Station |
2015-01-08 |
$168,996
|
| UW0022692061 |
Install Valves on L1 SRMs Kawana |
2015-01-08 |
$169,625
|
| UW330168 |
Loss Adjusting Services |
2015-01-05 |
$50,000
|
| UW340004 |
Asset Systems Managed Services |
2014-12-22 |
$299,226
|
| UW330152 |
Blower and Compressor Servicing & Repairs |
2014-12-19 |
$320,885
|
| UW0022692070 |
Redcliffe Pump Station Upgrades |
2014-12-19 |
$2,135,041
|
| UW0022692064 |
New Control Valves & Flowmeters |
2014-12-12 |
$388,782
|
| UW330210 |
NSC Solar Power Generation |
2014-12-11 |
$148,819
|
| UW0022692053 |
South Caboolture STP Inlet Works Stage 2 |
2014-12-11 |
$313,551
|
| UW330190 |
Reservoir Roof Platform Areas |
2014-12-03 |
$2,923,200
|
| UW330212 |
Southern Corporate Centre Office Fit Out |
2014-12-02 |
$569,041
|
| UW0022692010C0619 |
Kenilworth Fire Flow Augmentation |
2014-11-18 |
$697,556
|
| UW330151 |
Pump (and other equipment) Repairs |
2014-11-17 |
$1,281,296
|
| UW002269069C1924 |
Maroochydore STP Plant B RAS Pipeline - Supply & Install |
2014-11-12 |
$77,030
|
| UW330136 |
Supply of Meters and Metering Services |
2014-10-30 |
$22,200,000
|
| UW330215 |
Data Centre Infrastucture Audit |
2014-10-28 |
$47,190
|
| UW330118 |
Metal Fabrication Services |
2014-10-24 |
$900,000
|
| UW002269051C1512 |
Maroochydore STP Raw Sewage Pump Station MRD003 Refurbishment |
2014-10-23 |
$856,117
|
| UW330187 |
Old Nambour STP Demolition |
2014-10-16 |
$169,092
|
| UW340010 |
NearMap Aerial Photography Software Licence |
2014-10-15 |
$20,000
|
| UW330076 |
Standing Offer Arrangemnet for the Provision of Training Services |
2014-10-01 |
$2,500,000
|
| UW002269263 |
Springfield Avenue, Coolum Beach Sewer Pump Station Upgrade |
2014-09-26 |
$175,417
|
| UW330196 |
Construction of a Concrete Driveway |
2014-09-18 |
$106,483
|
| UW330187A |
Business Intelligence Solution |
2014-09-11 |
$91,200
|
| UW330195 |
MSTP Solar Dryer Cable Replacement |
2014-09-03 |
$157,700
|
| UW002269052 |
Upgrade Coolum SPS 81 Park Crescent |
2014-08-11 |
$479,682
|
| UW330127 |
Kawana STP Truck Loading Bay |
2014-08-06 |
$109,820
|
| UW0022692055 |
Lefoes Road, Bli Bli - Vent Pole |
2014-08-05 |
$28,007
|
| UW330106 |
Treatment Services Plan - Implementation Plan |
2014-07-08 |
$159,478
|
| UW330077 |
Supply & Delivery of Six Mobile Chlorine Dosing Units |
2014-06-12 |
$382,800
|
| UW0022692048 |
Le Claire Place, Buderim SPS BUD067 Emergency Storage |
2014-05-26 |
$197,758
|
| UW330110 |
Supply and Delivery of Mechanical Goods and Spare Parts |
2014-05-23 |
$140,000
|
| UW330113 |
PSA Supply and Delivery of Electrical Goods and Equipment |
2014-05-19 |
$1,000,000
|
| UW002269039 |
Coolum HL PS FCV & Cooroy PS Flow-meter |
2014-05-19 |
$95,562
|
| UW330061 |
Supply & Delivery of Pumps and Associated Spares |
2014-05-14 |
$990,000
|
| UW330157 |
ISD Phase 2 Organisation Design |
2014-05-09 |
$50,000
|
| UW002269030 |
Ningi Vacuum Sewer |
2014-05-06 |
$475,507
|
| UW330039 |
Southern Service Centre, Office Fit Out |
2014-05-02 |
$349,734
|
| UW330088 |
Electronic Security Systems |
2014-04-23 |
$1,365,940
|
| UW330014 |
Burpengary East STP Clarifier Safety Upgrade |
2014-04-15 |
$970,450
|
| UW330146 |
Relocation of Recycled Water Fill Pipe - Murrumba Downs STP |
2014-04-11 |
$183,970
|
| UW330145 |
Old Maleny STP Demolition |
2014-04-08 |
$102,740
|
| UW330072 |
Invitation to Prequalify: Redcliffe STP Rehabilitation: Design, Build, Operate and Maintain |
2014-04-04 |
$1
|
| UW3300138 |
Mossman Court, Noosa Heads NH09 Emergency Generator |
2014-04-01 |
$56,947
|
| UW002269032 |
Sewer Pump Station MDN104 Renewal |
2014-03-28 |
$162,588
|
| UW002269025 |
Pumps and Pipework Replacement SPS - RED018 |
2014-03-28 |
$303,344
|
| UW002269016 |
Design & Construct Sewerage Pump Station BIS001 Upgrade |
2014-03-26 |
$274,478
|
| UW002269034 |
Lindsay Road, Buderim - Fire Flow Augmentation |
2014-03-21 |
$500,332
|
| UW0022692020 |
Bli Bli Road and Nambour Connection Road Water Main |
2014-03-20 |
$202,187
|
| UW002269035 |
Lang Street, Coolum - Water Main Fire Flow Augmentation |
2014-03-20 |
$150,590
|
| UW0022692037 |
Upgrade of Sewer Rising Main, Boomba St, Pacific Paradise |
2014-03-18 |
$728,914
|
| UW330123 |
Woodford STP Clarifier Renovations |
2014-03-17 |
$290,235
|
| UW002269014 |
Design and Construction, DN355 PE Watermain Dohles Rocks Road, Griffin |
2014-03-07 |
$940,106
|
| UW330087 |
Debt Collection Services & Debt Recovery Legal Services |
2014-03-03 |
$1
|
| UW002269019 |
Dayboro Water Main Upgrade |
2014-03-03 |
$192,170
|
| UW330129 |
Reservoir Roof Replacement (Design and Construct) Verney Hill, Caloundra |
2014-02-28 |
$602,580
|
| UW002269038 |
Pump Station Upgrade MDN143 |
2014-02-28 |
$92,671
|
| UW330135 |
Installation of Pumps - CAB006 |
2014-02-19 |
$54,385
|
| UW002269003 |
Fire Flow Water Main & Construction of Water Pump Station, Panorama Drive, Nambour |
2014-02-10 |
$685,852
|
| UW330134 |
Redcliffe STP Rehabilitation Project - Process Specialist Consultancy |
2014-02-07 |
$69,410
|
| UW002269011 |
Bean Street, Maleny - Water Main New HLZ |
2014-01-28 |
$980,529
|
| UW002269026 |
Valve & Hydrant Replacement and Maintenance Programs 13/14 |
2014-01-24 |
$521,884
|
| UW002269023 |
Sewer Overflow Structures |
2014-01-23 |
$510,376
|
| UW330085 |
Brendale STP Capacity Assessment |
2014-01-21 |
$56,110
|
| UW330079 |
Burpengary East STP Capacity Assessment |
2014-01-21 |
$57,406
|
| UW002269028 |
Ridges Boulevard, Peregian Springs |
2014-01-21 |
$36,630
|
| UW002269024 |
RFP - Group 3 Fire Flow Augmentation |
2014-01-21 |
$427,833
|
| UW330128 |
Advisor to Executive Manager IPCDD |
2014-01-03 |
$84,031
|
| UW002269018C1562 |
Connect L1 Rising Main to Kawana STP Inlet |
2014-01-03 |
$37,077
|
| UW002269027C0568 |
Fire Flow Augmentation |
2013-12-24 |
$500,712
|
| UW330124 |
Construction of Screened Overflows |
2013-12-19 |
$83,666
|
| UW002269017C0618 |
Margate Reservoir Flow Control Valves |
2013-12-17 |
$859,995
|
| UW330084 |
Surveying Services |
2013-12-05 |
$1
|
| UW002269013C1297 |
Gympie Rd to Lorraine Crt, Lawnton Fire Flow Augmentation |
2013-12-05 |
$82,179
|
| UW002269021C1308 |
Woodford Sewerage Decommissioning Works |
2013-12-02 |
$117,625
|
| UW002269015C0926 |
Beerburrum Road, Beerburrum Fire Flow Upgrade |
2013-12-02 |
$122,866
|
| UW330074 |
Caloundra Sewage Transport System - Feasibility & Design |
2013-11-29 |
$409,074
|
| UW002269022C0847 |
Pertaka St Syphon, Flow Monitoring and Overflow Baffle |
2013-11-26 |
$97,000
|
| UW330089 |
SPS Switchboard Replacement 2013-14 |
2013-11-22 |
$400,697
|
| UW002269008A |
Suncoast STP Pump Station - Part A - Construct |
2013-11-13 |
$1,914,660
|
| UW330048 |
Kenilworth Reservoir - Design & Construct Reservoir Roof and Replacement & Renewal Works at Verney Hill Water Tower |
2013-11-12 |
$608,358
|
| UW002269006C1282 |
Pump Station Upgrade RED007, Redcliffe |
2013-11-05 |
$386,600
|
| UW002269004C0541 |
Construction of Ballinger Road Trunk Water Main |
2013-11-05 |
$339,514
|
| UW002269007C1432 |
Design and Construct - Water Fill Stations |
2013-10-29 |
$299,032
|
| UW330086 |
Development Assessment Model Review |
2013-10-25 |
$118,108
|
| UW330037 |
Maroochydore STP - WAST Upgrade Works |
2013-10-25 |
$1,412,653
|
| UW002269005 |
Kawana STP Stage 4 Upgrade - Service Water Upgrade |
2013-10-21 |
$565,136
|
| UW330078 |
Project Description Statement (PDS) External Audit 14/15 |
2013-10-03 |
$83,468
|
| UW330017 |
Kawana & Landsborough STP Infrastructure Planning Studies |
2013-10-01 |
$994,599
|
| UW002164 |
Construction of SCSTP Outfall Duplication |
2013-09-11 |
$1,090,586
|
| UW330053 |
Suncoast STP Sewer Rising Main and Water Main Installation |
2013-09-06 |
$3,032,217
|
| UW002243 |
NVL010 Pump Station Upgrade - Noosaville |
2013-09-06 |
$530,364
|
| UW330059 |
Sewerage Puming Station SPS-BRN231 Upgrade |
2013-08-27 |
$360,000
|
| UW330041 |
Maleny Irrigated Forest Construction |
2013-08-22 |
$1,369,075
|
| UW330018 |
Supply and Delivery of Pre-Mix Concrete |
2013-08-20 |
$1
|
| UW330071 |
Process and Structure Review |
2013-08-13 |
$105,545
|
| UW330045 |
Corrosion and Odour Management PLan |
2013-08-13 |
$101,750
|
| UW330066 |
Supply of Quarry Materials |
2013-08-09 |
$1
|
| UW330031 |
Design and Construction of Water Mains, Eatons Hill and Margate |
2013-08-07 |
$246,010
|
| UW330052 |
Replacement of 40 & 50mm Water Meters 2013/14 |
2013-07-30 |
$149,523
|
| UW330019 |
Coolum STP Inlet Works Upgrade |
2013-07-26 |
$3,400,112
|
| UW330044 |
Supply & Installation of Standby Generators - Water Pump Stations |
2013-07-24 |
$445,134
|
| UW002269 |
Construction Contractor Accreditation Arrangement |
2013-07-22 |
$121,000,000
|
| UW330002 |
Northern Service Centre Electrical Mains Infrastructure |
2013-07-12 |
$152,203
|
| UW002271 |
Facilities Management Agreement |
2013-07-12 |
$1
|
| UW330015 |
Maroochydore STP - Heat Exchanger Upgrade |
2013-07-05 |
$671,492
|
| UW002287 |
Construction of Valves Snook & High Strees |
2013-07-01 |
$227,889
|
| UW002284 |
Wide Area Network and Internet Carriage Services |
2013-06-26 |
$3,000,000
|
| UW330008 |
SCADA Outstation Upgrade |
2013-06-17 |
$1,897,689
|
| UW002276 |
Landslip Remedial Works - Landers Shute |
2013-06-17 |
$138,691
|
| UW33002701 |
Weier Road Lab Consolidation Building Works |
2013-06-13 |
$162,800
|
| UW330032 |
Design & Construct - Water Main, Morayfield Road Morayfield |
2013-05-22 |
$41,030
|
| UW330000 |
Design & Construct - Water Main, Wharf Street Caboolture |
2013-05-22 |
$76,069
|
| UW330012 |
Sewage Pump Station Void Protection Program |
2013-05-17 |
$200,000
|
| UW330042 |
Supply of Electricity to Small Sites |
2013-05-16 |
$4,870,000
|
| UW002257 |
Sewer Pump Station Switchboard Replacement 2013 (Group 1) |
2013-05-14 |
$656,635
|
| UW002175d |
Refurbishment of Decanting Weiers at South Caboolture STP |
2013-05-14 |
$149,149
|
| UW330020 |
Wamuran Irrigation Scheme - Concept Design & Feasibility Study |
2013-05-13 |
$100,248
|
| UW330016 |
Old Cooroy STP Demolition |
2013-05-13 |
$152,900
|
| UW002291 |
Coolum STP Inlet Works Equipment |
2013-05-08 |
$507,958
|
| UW330005 |
Supply of Electricity to Large Sites |
2013-05-03 |
$8,500,000
|
| UW330009 |
Sewer Pump Station QuickConnect Ports - Supply & Install |
2013-04-18 |
$315,466
|
| UW002289 |
Conrad Court Gravity Sewer Main |
2013-04-12 |
$109,792
|
| UW002288 |
Supply and Commissioning of Thickeners - Maroochydore STP |
2013-04-09 |
$344,000
|
| UW002057 |
Supply & Delivery of Pipe & Associated Fittings |
2013-04-02 |
$1
|
| UW002268 |
Bribie Island STP - Secondary Clarifier 1 & Other Works |
2013-03-28 |
$3,399,334
|
| UW002252 |
Mecklem Street Fire Flow Augmentation |
2013-03-27 |
$338,378
|
| UW002273 |
Macadamia Drive, Maleny - Construction of Trunk Water Main |
2013-03-18 |
$679,722
|
| UW330001 |
Kawana STP Stage 4 Upgrade - Supply of Electromagnetic Flowmeters |
2013-03-01 |
$46,729
|
| UW002232 |
Heavy Plant (Dry Hire), Small Plant and Equipment Hire |
2013-03-01 |
$1
|
| UW002280 |
Fire Flow Augmentation - Caloundra & Buderim |
2013-02-28 |
$421,024
|
| UW002196 |
Transport & Disposal of Biosolids |
2013-02-28 |
$1
|
| UW002265 |
Suncoast HDD Maroochy River Crossing |
2013-02-27 |
$2,196,700
|
| UW002281 |
SPS-BGY001 Pump & Switchboard Replacement, Burpengary |
2013-02-15 |
$565,125
|
| UW001901A |
Tanawha Trunk Main - Construction of PRV |
2013-02-11 |
$339,794
|
| UW002255 |
Maroochydore STP Upgrade - Energy Dissipation Inlets (EDIs) |
2013-02-04 |
$352,522
|
| UW002244 |
Provision of Traffic Control Services |
2013-02-01 |
$1
|
| UW002256a |
Maroochydore STP Upgrade - UV Disinfection System Design & Contruct |
2012-12-20 |
$1,119,140
|
| UW002246 |
Kawana STP Stage 4 Upgrade Pipe Laying |
2012-12-20 |
$1,026,813
|
| UW002123 |
Northern Corporate Centre Lease and Fitout |
2012-12-20 |
$1
|
| UW002282 |
Provision of Future Sewage Treatment Services to the Redcliffe Peninsula - Business Case |
2012-12-18 |
$99,968
|
| UW002251 |
Generator Servicing |
2012-12-18 |
$129,178
|
| UW002150 |
Maleny STP Upgrade |
2012-12-14 |
$11,372,038
|
| UW002264 |
Conway Court Fire Flow Augmentation |
2012-12-13 |
$480,548
|
| UW002238 |
Northern Service Centre Design and Construct |
2012-12-10 |
$6,412,746
|
| UW002194 |
Nambour STP Upgrade |
2012-12-05 |
$40,857,744
|
| UW002186 |
Panel of Service Providers for Temporary Sewer Flow Monitoring and Rainfall Recording |
2012-12-04 |
$1
|
| UW002233 |
Panel of Providers - Wet Plant Hire |
2012-12-01 |
$2,200,000
|
| UW002237 |
L1 Rising Main Augmentation - Talara St, Currimundi & Messines Rd, Aroona |
2012-11-26 |
$4,119,037
|
| UW002263 |
Maleny Water Main Augmentations |
2012-11-23 |
$697,952
|
| UW002277 |
Maroochy STP MHL Batching Building Design & Construct |
2012-11-22 |
$154,317
|
| UW002197a |
Removal of Grit & Screenings from Sewage Treatment Plants (Retendered) |
2012-11-13 |
$1
|
| UW002247 |
Kawana STP Stage 4 Upgrade Civil Works |
2012-11-09 |
$3,138,905
|
| UW002267 |
DBY003 Sewer Rising Main Design & Construction |
2012-11-06 |
$549,854
|
| UW002274 |
Drinking Water Sample Tap Post Supply |
2012-11-02 |
$84,084
|
| UW002262 |
Finland Road Water Main Directional Drill |
2012-11-02 |
$348,068
|
| UW002207 |
Coolum STP Trial Wetlands - Design & Construct |
2012-10-30 |
$1,510,414
|
| UW002261 |
Noosa STP Environmental Impact Assessment |
2012-10-24 |
$93,445
|
| UW002230 |
Maleny Wetland Construction |
2012-10-09 |
$919,097
|
| UW002253 |
L1 Sewer Rising Main Augmentation - Stage 2 |
2012-10-05 |
$4,505,554
|
| UW002198 |
Preferred Supplier Arrangement for Recruitment & Labour Hire Services |
2012-10-01 |
$500,000
|
| UW002245 |
St Columban's College Package Sewerage Pumping Station |
2012-09-26 |
$192,445
|
| UW002256 |
Farm Caretaker - Dayboro STP |
2012-09-17 |
$66,000
|
| UW002210 |
Sippy Downs Town Centre Trunk Sewer Main |
2012-08-31 |
$2,566,325
|
| UW002220 |
Water Network Cast Iron Parts Replacements |
2012-08-30 |
$764,280
|
| UW002171a |
DN300 Gravity Sewer Crossing Bruce Highway, Dakabin |
2012-08-29 |
$651,172
|
| UW002203 |
CAL015 Sewerage Pump Station Emergency Storage |
2012-08-23 |
$186,754
|
| UW002095 |
Wattle Street Watermain Installation |
2012-08-15 |
$608,956
|
| UW002218 |
Kawana STP - Bypass Screens Design & Construct |
2012-08-14 |
$1,272,997
|
| UW002241 |
MHL Dosing Buliding - NS10 Pristine Place, Ningi |
2012-08-07 |
$57,269
|
| UW002170 |
SPS CAB004 Switchboard Replacement |
2012-08-07 |
$90,399
|
| UW002187 |
Panel of Service Providers for Sewer Smoke Testing & Associated Works |
2012-07-25 |
$200,000
|
| UW002190 |
KAW055 Sewerage Pump Station & Rising Main |
2012-07-16 |
$378,915
|
| UW002212 |
CSK030 Sewer Pump Station & Rising Main |
2012-07-02 |
$373,387
|
| UW002180 |
Supply & Delivery of Diesel Electric Generators |
2012-06-22 |
$130,803
|
| UW002231 |
Supply of Jacking Pipe - Sippy Downs Trunk Sewer Main |
2012-06-19 |
$63,741
|
| UW002200 |
Supply of HDPE Pipe - Sippy Downs Trunk Sewer Main |
2012-06-18 |
$180,075
|
| UW002177 |
Moore & Maitland Roads Watermain Construction |
2012-06-15 |
$495,813
|
| UW002214 |
Supply & Delivery of DN710mm PN12.5 PE100 Pipe & Fittings |
2012-06-13 |
$1,389,024
|
| UW002193 |
Supply & Delivery of Wetland Plants |
2012-06-13 |
$135,069
|
| UW002215 |
Supply & Installation of GPS Tracking Units |
2012-06-06 |
$328,812
|
| UW002167 |
DMA11 Fire Flow Augmentation |
2012-06-04 |
$209,330
|
| UW002195 |
Supply & Delivery of Pipe & Fittings |
2012-05-25 |
$1,188,812
|
| UW002120a |
MBA005 Rising Main Extension & Pump Replacement (re-advertised) |
2012-05-21 |
$658,470
|
| UW002184 |
BESTP - Supply & installation of Alum dosing & GPPS1 Pipelines |
2012-05-17 |
$80,850
|
| UW002149 |
Supply and Delivery of Pipe and Fittings |
2012-05-11 |
$2,443,505
|
| UW002168 |
Construction of Nambour West Reservoir & Windsor Road Trunk Water Mains |
2012-05-07 |
$815,943
|
| UW002191 |
Replacement of 20_25mm Water Meters |
2012-05-03 |
$149,816
|
| UW002176a |
Supply & Deliver Sewerage Pumps for SPS036 |
2012-05-01 |
$49,640
|
| UW002183 |
NSC Design & Construct Tender Documentation |
2012-04-26 |
$21,835
|
| UW002172 |
Supply & Installation of Inductively Coupled Plasma Mass Spectrometer |
2012-04-26 |
$203,423
|
| UW002144 |
MHL Dosing Building - DB01 Webster Rd, Deception Bay |
2012-04-26 |
$71,676
|
| UW002157 |
Coolum STP Trial Wetlands Project |
2012-04-23 |
$164,560
|
| UW002082a |
Bulk Earthworks and Revegetation |
2012-04-20 |
$2,265,396
|
| UW002061 |
Coolum STP PLC and SCADA Replacement |
2012-04-20 |
$404,372
|
| UW002143 |
Supply of 400, 450 & 375 DICL Pipework |
2012-04-19 |
$274,447
|
| UW002159 |
River Esplanade Mooloolaba - Pipe and Fittings Supply |
2012-04-16 |
$39,393
|
| UW001715 |
SPS - MRD058 Sewer Rising Main & Emergency Overflow |
2012-04-16 |
$667,309
|
| UW002153 |
WPS Switchboard Replacement |
2012-04-12 |
$223,759
|
| UW0020841 |
Kawana & Maroochydore STP - Optimisation (EPCM Contract) |
2012-03-20 |
$1,660,674
|
| UW002122 |
Sewer Pump Station 20x & Emergency Storage |
2012-03-12 |
$2,694,286
|
| UW002130 |
Supply & Install Pumps |
2012-03-05 |
$276,013
|
| UW002125 |
Deception Bay Sewer Rising Main DB09 Augmentation |
2012-03-02 |
$2,506,887
|
| UW002115 |
Burpengary Road Watermain Installation |
2012-03-02 |
$626,756
|
| UW002112 |
Kawana L1 Rising Main Stage 3 Design |
2012-02-24 |
$114,400
|
| UW002132 |
Electrical Works - MHL Dosing Equipment at 7 locations |
2012-02-23 |
$154,275
|
| UW002129 |
Nambour STP Upgrade Project |
2012-02-20 |
$66,000
|
| UW002114 |
Jubilee Street Watermain Installation |
2012-02-17 |
$908,303
|
| UW002133 |
Sugar Bag Road Carpark & Building Modifications |
2012-02-16 |
$16,892
|
| UW002073 |
SRM Augmentation - PS DBX |
2012-02-07 |
$749,546
|
| UW002083 |
Reservoir Cleaning & Inspection Services |
2012-02-06 |
$135,000
|
| UW002054C90447 |
Electrical, Instrumentation & Control - Design, Supply & Installation, Brendale STP |
2012-02-02 |
$536,664
|
| UW002109 |
SPS Switchboard Upgrades |
2012-02-01 |
$398,398
|
| UW002067 |
Gravity Sewer Main - Ormond Terrace, Kings Beach |
2012-02-01 |
$101,204
|
| UW002103 |
EOI Maleny STP Upgrade Project |
2012-01-11 |
$1
|
| UW002127 |
MHL Dosing Building - Delaney Road, Narangba |
2012-01-10 |
$56,869
|
| UW002080 |
Construction of Inlet Works Tie In and Bypass Infrastructure at Brendale STP |
2011-12-21 |
$2,025,486
|
| UW002052C0025 |
Emergency Storage 9X |
2011-12-21 |
$322,781
|
| UW001972 |
Wastewater Treatment Services Strategy |
2011-12-20 |
$315,436
|
| UW002105 |
SOA - Supply of Light Commercial Vehicles |
2011-12-08 |
$1
|
| UW002069 |
Kawana STP Aerator - Design & Contruct |
2011-12-06 |
$139,568
|
| UW002033 |
Panel of Providers Sewerage Network Rehabilitation Services |
2011-11-30 |
$7,100,000
|
| UW002048C90446 |
Design and construction of chlorine disinfection system at Brendale STP |
2011-11-29 |
$333,659
|
| UW002051 |
Emergency Storage MF10 |
2011-11-28 |
$493,697
|
| UW002104 |
Electrical Works - MHL Dosing Equipment |
2011-11-22 |
$20,598
|
| UW002029C9055 |
Woodford STP Augmentation |
2011-11-07 |
$9,094,730
|
| UW002028C0004 |
Cooroy STP Augmentation |
2011-11-07 |
$14,160,247
|
| UW001871 |
Design & Construction of Precast Concrete Reservoirs |
2011-11-07 |
$5,997,813
|
| UW002068 |
MHL Dosing Building - Grant Park |
2011-11-04 |
$48,316
|
| UW002034C90445 |
Design, Construction & Installation of two Temporary Odour Control Facilities, Brendale STP |
2011-10-31 |
$1,178,477
|
| UW002004C9044 |
Design & Construction of UV Disinfection System, Brendale STP |
2011-10-26 |
$1,543,375
|
| UW002049 |
Enterprise Service Capability |
2011-10-24 |
$545,002
|
| UW001977C0042 |
Emergency Storage EMS15X |
2011-10-21 |
$347,159
|
| UW001920 |
Panel of Providers for CCTV Services |
2011-10-21 |
$200,000
|
| UW001951 |
Replacement of 20mm Water Meters |
2011-10-17 |
$6,000,000
|
| UW002045C0050 |
Nambour STP Upgrade - Contract Documentation Preparation |
2011-10-13 |
$550,550
|
| UW002024 |
Sewer Smoke Testing and Associated Works |
2011-09-26 |
$140,000
|
| UW001909 |
Trunk Water Main, Fullertons Road & Springburn Drive, Glasshouse Mountains |
2011-09-16 |
$356,969
|
| UW001812C0091 |
Construction of 375 Trunk Water Main, Kuluin |
2011-09-16 |
$655,758
|
| UW002036P6057 |
Human Resource Value Maximisation |
2011-09-08 |
$119,180
|
| UW001989 |
Panel of Prequalified Providers - Heavy Plant Hire and Associated Equipment |
2011-09-01 |
$1
|
| UW001991 |
Maleny STP Design & Documentation |
2011-08-29 |
$652,872
|
| UW002041C9055 |
Site Preparation Works - Woodford STP |
2011-08-23 |
$130,980
|
| UW002027C9091 |
Supply & Delivery of 375 DICL Pipework & Fittings |
2011-08-19 |
$401,446
|
University of Southern Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| BD1478 |
Waste Management Services - University of Southern Queensland |
2020-10-01 |
$1,419,314
|
| BD1565 |
Toowoomba C206 Pearson Testing Centre fitout |
2020-09-02 |
$157,600
|
| BD1475 |
BD1475 - Springfield F Block Engineering Lab - USQ |
2020-08-05 |
$4,801,110
|
| USQ1427 |
Provision of Travel Management Services for the University of Southern Queensland |
2020-01-02 |
$94,628
|
| BD1473 |
Construction of Quad Entrance - USQ Toowoomba Campus |
2019-11-29 |
$1,062,614
|
| PO0008086016 |
Standing Offer Arrangement for the Provision of Enterprise Professional Services to the University of Southern Queensland |
2012-05-29 |
$250,000
|
University of the Sunshine Coast |
|
| Reference # |
Title |
Award Date |
Value |
| UniSC2368EOI |
Aboriginal and Torres Strait Islander Visual Identity |
2024-02-05 |
$1
|
| UniSC2360 |
Façade Cladding Replacement Gympie |
2023-12-19 |
$1
|
| UniSC2359 |
Midwifery Clinical Skills Lab and Relocation of Computer Room |
2023-12-19 |
$1
|
| UniSC2354RFP |
Enterprise Architecture Services and Enterprise Architecture Management Platform |
2023-11-30 |
$1
|
| UniSC2349 |
2023 Shared Space Client Computer Replacement |
2023-11-30 |
$1
|
| UniSC2352 |
Ring Road Upgrade |
2023-11-13 |
$1
|
| UniSC2340 |
Vending Services |
2023-11-01 |
$1
|
| UniSC2355 |
Moreton Bay Collaboration Hub Fitout |
2023-10-31 |
$1
|
| UniSC2347 |
Landscape and Grounds Maintenance |
2023-10-31 |
$1
|
| UniSC2345 |
Energy Monitoring System |
2023-10-31 |
$1
|
| UniSC2354EOI |
Enterprise Architecture Services and Enterprise Architecture Management Platform |
2023-10-05 |
$1
|
| UniSC2343 |
Managed Campus Services |
2023-08-31 |
$1
|
| UniSC2342 |
Emissions Reporting and Analysis |
2023-08-31 |
$1
|
| UniSC2338 |
Dev Ops Services for Data Analytics Roadmap |
2023-08-31 |
$1
|
| UniSC2332 |
Fire Services |
2023-08-21 |
$1
|
| UniSC2339 |
Review of Health and Safety management, practices, policies and procedures |
2023-06-30 |
$1
|
| UniSC2336 |
Asset Management Consulting Services |
2023-05-31 |
$1
|
| UniSC2334 |
Functional Space Review |
2023-05-31 |
$1
|
| UniSC2330 |
Customer Database Platform |
2023-04-17 |
$1
|
| UniSC2333 |
Cafe C Renovation Construction Services |
2023-04-15 |
$1
|
| USC202287 |
Contact Centre Replacement |
2023-04-14 |
$1
|
| USC202286 |
Target State Information Architecture Services and Business Case Development for Data and Analytics |
2023-04-10 |
$1
|
| USC202280 |
Privacy Management Review and Improvement Consultancy Services |
2023-04-10 |
$1
|
| UniSC2337 |
Student Accomodation Review |
2023-04-10 |
$1
|
| UniSC2331 |
Digitisation of Physical Records |
2023-04-10 |
$1
|
| USC202266 |
Talent Project - Talent Acquisition, Performance and Learning Solution |
2023-04-03 |
$1
|
| USC202285 |
Maintenance Services Panel - Landscaping and Arborist |
2023-01-31 |
$1
|
| USC202283 |
UniSC Shuttle Bus Services |
2023-01-31 |
$1
|
| USC202279 |
Microsoft Teams for UniSC Staff |
2023-01-31 |
$1
|
| USC202282 |
Building K and D Internal and External Painting Program |
2022-12-01 |
$1
|
| USC202277 |
Moreton Bay Stage 2 Furniture, Fittings and Equipment |
2022-12-01 |
$1
|
| USC202270 |
Sippy Downs Campus MasterPlan 2023 |
2022-11-01 |
$1
|
| USC202278 |
Improving Usability of Teaching Space |
2022-10-31 |
$1
|
| USC202276 |
TI Defect Rectification Design and Consultancy Services |
2022-10-31 |
$1
|
| USC202273 |
Vehicle Sale - Ford Focus |
2022-10-31 |
$1
|
| USC202274 |
Moreton Bay Stage 2 Landscaping |
2022-10-01 |
$1
|
| USC202272 |
Engineering Design Services Ring Road and Car Park |
2022-09-30 |
$1
|
| USC202269 |
UniSC Signage Manual and Moreton Bay Stage 2 - Signage and Wayfinding Strategy |
2022-09-01 |
$1
|
| USC202271 |
USC202271 RFP Brokerage Services |
2022-08-31 |
$1
|
| USC202263 |
Maintenance Services Panel Arrangement |
2022-08-31 |
$1
|
| USC202267 |
Statutory Tag and Test for Electrical Equipment Panel |
2022-08-01 |
$1
|
| USC202265 |
Review of USC IT Organisation and Capacity |
2022-07-11 |
$1
|
| USC202254 |
CCTV Server Replacement |
2022-06-21 |
$1
|
| USC202261 |
Creative Agency |
2022-04-04 |
$1
|
| USSC202146 |
Security Services |
2022-03-14 |
$1
|
| USC2021482 |
Moreton Bay Stage 2 Construction |
2022-02-21 |
$1
|
| USC202260 |
Moreton Bay Stage 2 - Superintendent |
2022-02-07 |
$1
|
| USC202152 |
Engineered Timber Shop Drawing, Fabrication and Supply |
2021-12-20 |
$1
|
| USC202151 |
HVAC Innovation Centre |
2021-12-20 |
$1
|
| USC202150 |
Brand Refresh |
2021-12-13 |
$1
|
| USC202147 |
Provision of Overseas Student Health Cover (OSHC) |
2021-12-13 |
$1
|
| USC202145 |
Event Services |
2021-11-01 |
$1
|
| USC202148 |
Moreton Bay Stage 2 Construction |
2021-10-18 |
$1
|
| USC202141 |
International Student Recruitment System |
2021-10-11 |
$1
|
| USC202136 |
Student Portal |
2021-10-11 |
$1
|
| USC202144 |
Graduation Services |
2021-10-04 |
$1
|
| USC202143 |
Audio Visual Panel |
2021-10-04 |
$1
|
| USC202142 |
Shared Space Client Computer Replacement |
2021-10-04 |
$1
|
| USC202140 |
Multi Campus Indoor Plant Hire |
2021-08-23 |
$1
|
| USC202138 |
Moreton Bay Stage 2 - Design Concepts |
2021-08-23 |
$1
|
| USC202137 |
Internal Audit Co-Source Arrangement |
2021-08-23 |
$1
|
| USC202135 |
TI PTSD Wellness and Research Centre |
2021-08-23 |
$1
|
| USC202134 |
General Building Construction Panel |
2021-08-16 |
$1
|
| USC202130 |
Paid Parking System Improvements |
2021-08-02 |
$1
|
| USC202131 |
Architectural Services Panel |
2021-05-24 |
$1
|
| USC202132 |
Moreton Bay Nursing Ward Extension |
2021-05-05 |
$1
|
| USC202029 |
Learning Management System |
2021-04-20 |
$1
|
| USC202020 |
Cleaning Services |
2021-03-25 |
$1
|
| USC202023 |
USC Data Centre Network Upgrade Project |
2021-01-18 |
$1
|
| USC202024 |
USC202024 Employee Assistance Program |
2021-01-04 |
$1
|
| USC202025 |
USC202025 Quantity Surveyor Panel |
2020-12-09 |
$1
|
| USC202028 |
E1.07 Nursing Mock Ward |
2020-12-01 |
$1
|
| USC201966 |
General Maintenance and Minor Works Providers |
2020-08-19 |
$1
|
| USC201965 |
Labour Hire Service Providers |
2020-08-19 |
$1
|
| USC201964 |
Electrical Test and Tag Service Providers |
2020-08-19 |
$1
|
| USC202018 |
Health Van - for Sale by Tender |
2020-07-23 |
$1
|
| USC202010 |
Dilli Village Caretaker |
2020-03-25 |
$1
|
| USC201963 |
Panel of experts for conducting workplace investigations, conflict resolution and other workplace conduct matters |
2020-02-17 |
$1
|
| USC201952 |
Comprehensive Maintenance Contract for HVAC, BMS, Mechanical, Water and Energy Services |
2019-12-31 |
$1
|
| USC201941a |
USC201941 - USC Art Gallery Expansion |
2019-12-17 |
$1
|
| USC201956 |
USC Sunshine Coast and Moreton Bay Vending Services |
2019-11-29 |
$1
|
| USC201955 |
USC Caboolture - Construction of Additional Nursing Simulation Laboratories |
2019-11-27 |
$1
|
| USC201953 |
Network and IT Security Panel |
2019-11-14 |
$1
|
| USC201959 |
USC Moreton Bay Pop-Up Vendors |
2019-11-06 |
$1
|
| USC201957 |
USC Moreton Bay Food and Beverage Operator (Retail 1) |
2019-11-06 |
$1
|
| USC201950 |
SAN Upgrade Project |
2019-10-28 |
$1
|
| USC201938 |
Creative and Media Advertising Services |
2019-08-28 |
$1
|
| USC201951 |
Fitout of Part Level 2 - Thompson Institute |
2019-08-05 |
$1
|
| USC201947 |
USC Integrated Service Model Project |
2019-07-23 |
$1
|
| USC201939 |
K1-P Construction |
2019-07-19 |
$1
|
| RFQ201906 |
Smart Path Lighting |
2019-07-01 |
$1
|
| USC201942 |
Lift Maintenance |
2019-06-04 |
$1
|
| USC201937 |
USC201937 Aquatic Facility Servicing |
2019-04-24 |
$1
|
| USC201836 |
Sewage Treatment Plant - Dilli Village |
2019-02-15 |
$1
|
| USC201832 |
Grounds Maintenance Contractor |
2019-01-01 |
$1
|
| USC201830 |
USC Moreton Bay Foundation Building - IT / AV Design and Delivery |
2018-12-03 |
$1
|
| USC201824 |
Morayfield Health Hub Fit Out |
2018-11-13 |
$1
|
| USC201831 |
Student PC Replacements 2018 |
2018-11-01 |
$1
|
| USC201826 |
Curriculum Information Repository System |
2018-11-01 |
$1
|
| USC201819 |
Stadium Expansion - Managing Contractor Design and Construction Management |
2018-10-31 |
$1
|
| USC201818 |
USC Moreton Bay Foundation Building Design (Novate) and Construct Contractor |
2018-09-01 |
$1
|
| USC201820 |
USC MBUP Project Management Support Services - Moreton Bay Foundation Building |
2018-08-06 |
$1
|
| USC201810 |
USC Design Panel Arrangements |
2018-07-17 |
$1
|
| USC201812 |
Building K1-P School of Communication and Creative Industries |
2018-05-01 |
$1
|
| USC201817 |
Proposed Stadium Expansion Principal Consultant |
2018-04-24 |
$1
|
| USC201816 |
USC Moreton Design and Construction Foundation Facility Legal Services |
2018-04-16 |
$1
|
| USC201811 |
Review of Parking and Parking System Management |
2018-04-10 |
$1
|
| USC201716 |
Triple Quadrupole Mass Spectrometer Research Partnership |
2018-03-19 |
$1
|
| USC3117283023 |
Security Services |
2018-03-09 |
$1
|
| USC201811OPEN |
Review of Parking and Parking System Management - OPEN |
2018-03-06 |
$1
|
| USC1216265123 |
EOI - Architectural Services |
2018-02-01 |
$1
|
| USC201717 |
Research and Innovation Building G |
2017-12-21 |
$1
|
| USC201715 |
Fit-Out of USC SouthBank Tenancy A4GA |
2017-11-13 |
$1
|
| USC201714 |
Building C Mezzanine Teaching Spaces |
2017-10-23 |
$1
|
| USC2216270256 |
The Sunshine Coast Mind and Neuroscience - Thompson Institute MRI Facility |
2017-10-13 |
$1
|
| USC1416267312 |
Moreton Bay Regional University Precinct Foundation Facilities & Masterplan |
2017-08-09 |
$1
|
| USC3017281367 |
EoI - Security Services |
2017-08-02 |
$1
|
| USC2016270301 |
Quantity Surveying Services |
2017-06-01 |
$1
|
| USC317275278 |
USC AV Request for Pricing |
2017-05-30 |
$1
|
| USC0417275467 |
Building K, Upgrade Works, Builder (Principal Contractor) |
2017-05-23 |
$1
|
| USC0517275889 |
Onsite Managers Dilli Village Fraser Island |
2017-05-17 |
$1
|
| USC0117274867 |
University of the Sunshine Coast Legal Panel |
2017-05-12 |
$1
|
| USC0617276212 |
Prosthetics & Orthotics Workshop |
2017-05-03 |
$1
|
| USC0217275223 |
Fraser Coast Student Commons Alteration Project |
2017-04-27 |
$1
|
| USC1716269456 |
USC Fire Services Contract |
2017-04-04 |
$1
|
| USC1816269712 |
USC Digital Marketing Services |
2017-02-17 |
$348,480
|
| USC2316270945 |
Provision of Event Services |
2017-02-02 |
$307,000
|
| USC2126270567 |
USC Provision of Graduation Services |
2017-01-30 |
$1
|
| USC1916269745 |
USC Shuttle Bus Service |
2017-01-27 |
$775,262
|
| USC2015254078 |
Space and Asset Management (SAM) System - Phase 2 Asset Management |
2016-12-13 |
$1
|
| USC1616269289 |
USC Carpark 15 Asphalt Pavement Works |
2016-11-29 |
$425,145
|
| USC1516268378 |
Building R Compound - Alterations and Additions |
2016-11-24 |
$77,550
|
| USC0816262601 |
Client Computing Strategy Project |
2016-11-22 |
$3
|
| USC1016264545 |
USC Airconditioning Maintenance Services - Fraser Coast Campus |
2016-10-31 |
$84,000
|
| USC1316266467 |
Paramedic Simulation Facility |
2016-10-25 |
$340,602
|
| USC1116264643 |
USC Carbon Management Plan |
2016-10-10 |
$46,200
|
| USC1915253523 |
Cleaning Services (Various Sites) |
2016-09-29 |
$3,767,031
|
| USC0416260645 |
Design & Construction of Building H Laboratory Fume Cupboards |
2016-09-29 |
$355,457
|
| USC0616262189 |
USC Shuttle Bus Service Planning Review |
2016-07-13 |
$29,772
|
| USC0216257745 |
Request for Proposal - Network Infrastructure Supply |
2016-06-06 |
$1,239,934
|
| USC0316257789 |
Thompson Institute Fitout Project Stage 1b |
2016-04-14 |
$995,977
|
| USC04152415960 |
Fraser Island Research and Learning Centre - Dilli Village - Refurbishment and New Works |
2016-01-12 |
$244,923
|
| USC18152527980 |
SW1 Repurposing to Education Spaces - 52 Merivale Street, South Brisbane |
2015-12-23 |
$1,355,676
|
| USC1315248345 |
Architectural Services for Building K1, University of the Sunshine Coast, Sippy Downs Campus |
2015-12-23 |
$37,843
|
| USC1615250845 |
Internal Audit Services |
2015-12-08 |
$320,000
|
| USC1415248556 |
Brasserie Courtyard and Furniture Upgrade |
2015-12-02 |
$857,449
|
| USC17152521415 |
Thompson Institute Fitout Project |
2015-12-01 |
$1,057,239
|
| USC1115247378 |
EoI for Minor Works/Maintenance Contractors and Suppliers |
2015-11-17 |
$1,000,000
|
| USC1515248634 |
Building M Generator |
2015-10-07 |
$134,340
|
| USC1015246612 |
USC Athletics Track Surface Refurbishment |
2015-09-30 |
$455,740
|
| USC09150244710 |
Brasserie Stores |
2015-08-06 |
$490,614
|
| USC08150244423 |
Cafe T Enclosure |
2015-07-14 |
$89,910
|
| USC3814235923 |
Grounds Maintenance Services at USC Sippy Downs Campus |
2015-05-27 |
$601,512
|
| USC0215238656 |
Air Conditioning Maintenance & Servicing |
2015-05-25 |
$798,092
|
| USC3614235145 |
On-Site Caretakers - Fraser Island Research and Learning Centre - Dilli Village |
2015-04-13 |
$185,000
|
| USC1914227967 |
Hydraulic System Unit |
2015-03-16 |
$498,116
|
| USC3914236501 |
USC Library Sunscreen Replacement |
2015-01-19 |
$155,973
|
| USC2214228734b |
600-kN Universal Testing Machine (UTM600) |
2014-12-24 |
$121,600
|
| USC2214228734a |
300-kN Universal Testing Machine (UTM300) |
2014-12-24 |
$121,360
|
| USC2014228534 |
Structures Test Rig |
2014-12-08 |
$34,200
|
| USC2714230745 |
Chiller Plant Mechanical Services (ELH) |
2014-12-05 |
$1,550,790
|
| USC2914232034 |
USC Gympie - Contract cleaning services (incl. air freshener and sanitary services) |
2014-11-28 |
$37,368
|
| USC3414233001 |
Principal Consultant Services for the Student Commons/Retail Project |
2014-11-19 |
$27,000
|
| USC3014232257 |
Building J - Law Stage 2 |
2014-11-12 |
$195,826
|
| USC3514233556 |
Major Event services |
2014-11-03 |
$350,000
|
| USC3314232934 |
Supply & Installation of Furniture - ELH Building |
2014-10-31 |
$592,389
|
| USC32142324950 |
General AV fitout for ELH building - prequalification on list of providers |
2014-10-29 |
$527,953
|
| USC2814230856 |
Combined Builders Works for Butterfly Garden, E Street Footpath and New Bike Hub |
2014-10-16 |
$165,074
|
| USC1714226834 |
USC Pool Stage 2 - Principal Contractor |
2014-10-03 |
$1,195,269
|
| USC1514225434 |
Visualisation & Blended Learning Project |
2014-09-30 |
$3,920,000
|
| USC1814226967 |
SAN and Backup Systems Replacement |
2014-09-24 |
$1,800,000
|
| USC2314229145 |
Student Chairs - supply, deliver and instal |
2014-09-22 |
$177,650
|
| USC1314225034 |
Architectural Services Expression of Interest |
2014-08-18 |
$1
|
| USC2114228178 |
New Generator supply and instal - USC Gympie Campus |
2014-08-15 |
$86,043
|
| USC1614225956 |
Comprehensive and Reactive Maintenance of Lifts |
2014-07-01 |
$155,525
|
| USC11142240910 |
Enabling Technologies (SharePoint) |
2014-06-18 |
$1
|
| USC0714221678 |
Multi-Level Cark Park Construction |
2014-06-06 |
$8,192,078
|
| USC2513218023 |
ICT Data Cabling Services |
2014-06-01 |
$1
|
| USC1014223445 |
Supply of New Chillers |
2014-05-29 |
$588,704
|
| USC1214224178 |
Motor Vehicle for Sale - Suzuki APV |
2014-05-01 |
$2,000
|
| USC0814222389 |
Student Administration Refurbishment - Principal Contractor |
2014-04-29 |
$194,889
|
| USC0414220745 |
Data Warehouse and Business Intelligence Strategy |
2014-04-07 |
$51,200
|
| USC0614221656 |
Project Management Consultant for Multi-level carpark construction at University of the Sunshine Coast |
2014-03-25 |
$142,700
|
| USC1413213023a |
Mobile Health Clinic - build and fitout |
2014-03-24 |
$292,233
|
| USC0314219456 |
Facilities Management Building - Reception Upgrade |
2014-03-21 |
$32,497
|
| USC0514220812 |
USC Retail Strategy Project |
2014-02-27 |
$57,000
|
| USC2213215489 |
Provision of Security Services |
2014-02-14 |
$204,604
|
| USC0114219256 |
CNC machines for Mechanical Engineering Lab |
2014-02-12 |
$261,800
|
| USC0214219434 |
Refurbishment Works to Building I - Balcony Enclosure |
2014-02-10 |
$79,854
|
| USC2613218134 |
Project Management Services - Building Construction |
2014-02-01 |
$1
|
| USC2013215301 |
Construction of USC Engineering Learning Hub |
2013-12-19 |
$18,123,897
|
| USC1613213856 |
Development and Implementation of a Space and Asset Management System |
2013-12-11 |
$270,279
|
| USC2413215701 |
CFP Sippy Downs - loose furniture, supply, deliver and instal |
2013-11-28 |
$557,492
|
| USC2313215534 |
Front Entry Civil & Landscape Works |
2013-11-26 |
$310,896
|
| USC1913214845 |
Service and Maintenance of Fire Protection Systems and Equipment |
2013-11-25 |
$250,000
|
| USC1713213978 |
Microsoft Lync Contact Centre Integration |
2013-11-20 |
$63,557
|
| USC2413215934 |
CFP Sippy Downs - Audio Visual System |
2013-11-19 |
$637,270
|
| USC1813214145 |
Network System Integration Services Supply |
2013-11-12 |
$278,744
|
| USC1513213834 |
Cisco and HP Network product and maintenance |
2013-11-11 |
$1
|
| USC2013215289 |
Structures and Motion Laboratory |
2013-11-07 |
$1,179,466
|
| USC1313210367 |
Building Construction - Resources Building |
2013-10-08 |
$3,891,210
|
| USC1113207801 |
Security and Access Control systems (SACS) & Closed Circuit Television (CCTV) |
2013-09-01 |
$1
|
| USC1013207167 |
EoI - General Building Construction |
2013-06-20 |
$1
|
| USC0213201356A |
Project Manager of the Engineering Futures Project (EFP) Building |
2013-05-27 |
$185,750
|
| USC0113201334A |
Architect/Principal Consultant/Superintendent of the Engineering Futures Project (EFP) Building |
2013-05-02 |
$1,337,734
|
| USC06132040910 |
CFP Gympie - Audio Visual System |
2013-04-30 |
$171,107
|
| USC05132027980 |
CFP Gympie - Loose furniture, supply, deliver and instal |
2013-04-16 |
$69,376
|
| USC0313201634 |
Architect/Principal Consultant/Superintendent for the Resources Building at USC |
2013-04-08 |
$272,150
|
| USC0512190412 |
I T Service Management System |
2013-03-21 |
$176,912
|
| USC0113201334 |
Principal Consultant/Architectural Services for the Engineering Futures Building Project |
2013-03-15 |
$1
|
| USC0413201767 |
Motor Vehicle - for Sale by Tender |
2013-02-19 |
$20,000
|
| USC1412199178 |
USC Paid Parking Tender |
2012-12-11 |
$1
|
| USC1012197689 |
Provision of Creative Advertising Agency services |
2012-12-05 |
$350,000
|
| USC0712193701f1 |
EoI - Minor building works (up to $25k) |
2012-11-07 |
$1
|
| USC0712193701f |
EoI - Minor building works (up to $25k) |
2012-11-07 |
$1
|
| USC0712193701e |
EoI - Irrigation system installation |
2012-11-07 |
$1
|
| USC0712193701d |
EoI - Electrical wholesale |
2012-11-07 |
$1
|
| USC0712193701c |
EoI - Floor covering installation |
2012-11-07 |
$1
|
| USC0712193701b |
EoI - Concreting contractors |
2012-11-07 |
$1
|
| USC0712193701a |
EoI - Painting contractors |
2012-11-07 |
$1
|
| USC0912196289 |
Provision of Overseas Student Health Cover (OSHC) |
2012-10-29 |
$300,000
|
| USC11111834950A |
Dilli Village - Onsite caretaker and Educational support officer |
2012-08-23 |
$138,550
|
| USC0212188836 |
Unified Communications Project |
2012-08-15 |
$95,310
|
| USC04121901011 |
Replacement of Chiller No. 3 - Central Chilled Water Plant |
2012-07-25 |
$253,550
|
| USC0112185712 |
Project Manager - General Purpose E (GPE) Building and Gympie Campus Building |
2012-03-22 |
$151,498
|
| USC911183267 |
Plumbing and Drainage Services |
2012-01-01 |
$1
|
| USC811180145A |
Electrical and Lighting Services |
2012-01-01 |
$1
|
| USC711177167A |
Air Conditioning Services |
2011-12-21 |
$140,923
|
West Moreton Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| WMHHS117530 |
West Moreton Health Learning Centre Chiller Replacement |
2023-08-28 |
$515,150
|
| WMHHS117236 |
Ipswich Hospital Chiller Replacement Electrical Compliance Upgrades |
2023-05-16 |
$294,738
|
| WMHHS106735 |
Supply and Install CSD Equipment |
2023-01-20 |
$849,660
|
| WMHHS113918 |
Collingwood Park Dental Clinic - Refurbishment |
2022-09-09 |
$945,190
|
| WMHHS112458 |
Air Conditioning Replacement at Dawson House |
2022-06-21 |
$448,900
|
| WMHHS113562 |
Technical Advisory Services WMH Stage 2 DBC |
2022-05-19 |
$3,791,277
|
| WMHHS111910 |
Air Conditioning Replacement/Upgrade Works |
2022-03-16 |
$170,224
|
| WMHHS106008 |
Medical Imaging Equipment |
2022-01-18 |
$1
|
| WMHHS111264 |
Residential Aged Care (RACF) and National Disability Insurance Scheme (NDIS) Accommodation |
2021-11-30 |
$1
|
| WMHHS109586 |
Hayden Centre Gym Refurbishment |
2021-10-11 |
$329,900
|
| WMHHS104278 |
Project - Nurse Call & Duress System |
2021-08-09 |
$1,312,725
|
| WMHHS104301 |
Medical Air Endoscopy |
2021-06-11 |
$105,765
|
| WMHHS109671 |
Cleaning Services |
2021-06-04 |
$2,060,404
|
| WMHHS108133 |
Precinct Project - Master Plan |
2021-05-26 |
$269,300
|
| WMHHS1041542 |
Ipswich Hospital HVAC - Operating Theaters |
2021-05-17 |
$2,966,747
|
| WMHHS103597 |
Ipswich Hospital - Chiller Replacement |
2021-04-30 |
$1,512,720
|
| WMHHS104965 |
Medical Records Compactus |
2021-02-16 |
$23,210
|
| WMHHS107088 |
Peer Review - Precinct Project |
2021-01-27 |
$115,860
|
| WMHHS104456 |
Non-Urgent Non-Ambulance Patient Transport |
2021-01-27 |
$3,600,000
|
| WMHHS105772 |
Engineering Services - HVAC Renal |
2021-01-12 |
$31,250
|
| WMHHS104299 |
Engineering Service - HVAC High Security |
2020-10-07 |
$92,433
|
| WMHHS104764 |
Stage 2 Ipswich Hospital Expansion Options Analysis - Business Case |
2020-09-04 |
$1,299,881
|
| WMHHS104481 |
Project - 26 Bed Ward - Super Intendant & Super Intendant Representative |
2020-07-23 |
$134,959
|
| WMHHS105127 |
Minor Capital -Air Conditioning - Goodna |
2020-06-29 |
$133,260
|
| WMHHS104298 |
Project - Relocation of Nursing Stations |
2020-06-16 |
$99,505
|
| WMA2187 |
WMA2187 ~ Provision of Radiology Reporting Services |
2020-04-24 |
$12,826,591
|
| WMHHS104154 |
Engineering Services - Preconditioning Project |
2020-04-16 |
$34,000
|
| WMA2172 |
Electrical Compliance Audit |
2020-03-13 |
$154,984
|
| WMA2074 |
Chilled Water Supply Piping Modifications - Ipswich Hospital |
2019-07-23 |
$27,062
|
| WMA2073 |
MRI Project Electrical Upgrade - Ipswich Hospital |
2019-07-23 |
$179,905
|
| WMA2023 |
Non-Required Sprinkler System Installation - Esk & Laidley Hospitals |
2019-07-01 |
$1,167,588
|
| WMA2010 |
Ipswich Hospital W4-MSb-2 Replacement |
2019-06-29 |
$813,394
|
| WMA1506 |
Debt Collection Services |
2019-05-29 |
$1
|
| WMA1831 |
One-off purchase for the Supply, Delivery, Installation and Commissioning of a Reverse Osmosis Unit and Water Pre-Treatment System required for use in the Central Sterilising Department (CSD) |
2018-07-04 |
$191,320
|
| WMA1811 |
One-off purchase for the Supply, Delivery, Installation and Commissioning of Sterilisers required for use in the Central Sterilising Department at Ipswich Hospital |
2018-07-04 |
$432,314
|
| WMA1846 |
Supply, Installation and Commissioing of Replacement CCTV Operating Platform, Security Array, Cameras and Swipa Card Door Security Access for West Moreton Health Rural Hospitals |
2018-06-22 |
$379,563
|
| ITS14020 |
Request for Tender for Supply, Implementation and Support for a Practice Management Suite for Prison Health Service Queensland |
2018-03-03 |
$1,023,581
|
| WMA1405 |
Standing Offer Arrangement for Provision of Transition and Other Care Services |
2018-03-01 |
$1
|
| WMA1689 |
AIR CONDITIONING UPGRADE - BOONAH HOSPITAL |
2017-12-21 |
$609,980
|
| WMA1523 |
Supply, Delivery, Installation and Commissioning of a Tablet Packaging Machine |
2017-11-16 |
$670,935
|
| WMA1496 |
Lift Upgrade Ipswich Hospital |
2017-10-24 |
$854,180
|
| WMA1467 |
Vertical Transportation Services |
2017-06-21 |
$489,700
|
| WMA1502 |
Manufacture, Supply, Delivery and Installation of Mechanical Services for The Park - Centre for Mental Health |
2017-05-10 |
$248,200
|
| WMA1439 |
Plumbing Works, Sewer Line Replacements and Hydraulic Services Upgrade |
2017-03-02 |
$105,868
|
| WMA1430 |
Interior and Exterior Painting of Various Buildings at The Park - Centre for Mental Health, Wacol |
2017-02-15 |
$184,287
|
| WMA1427 |
Roof and Gutter Replacements and Associated Building Works to Various Buildings at The Park - Centre for Mental Health |
2017-01-10 |
$336,750
|
| WMA1249 |
Fit-out / Operate a Seven Day Cafe; Tenancy and Establish and Operate Coffee Carts at Ipswich Hospital, Chelmsford Avenue, Ipswich |
2016-12-23 |
$2,475,000
|
| WMA1364 |
Upgrade and temporary works of the High Dependency Unit (HDU) within the Integrated Mental Health Unit located at Ipswich Hospital |
2016-10-28 |
$1,508,715
|
| WMA1358 |
The Park - Centre for Mental Health, Hydraulic Upgrade Project |
2016-10-14 |
$2,297,000
|
| WMA1335 |
Design and Construct Generator Supply and Controls for Ipswich Hospital Tower Block |
2016-09-19 |
$1,803,082
|
| WMA1301v2 |
Provision of Drinking Water Sampling and Testing |
2016-08-08 |
$248,944
|
| WMA1288 |
REPLACEMENT OF THE CHILLER, COOLING TOWER AND PERIPHERALS - PLANT ROOM - IPSWICH HEALTH PLAZA |
2016-05-04 |
$706,803
|
| ITS12992 |
Tender for the Design of an Asset Management Capability System, Stage one |
2016-03-04 |
$19,400
|
| WMA1228 |
Replacement of Car Park Membrane – Top Level Ipswich Health Plaza Car Park, Bell Street, Ipswich |
2015-12-15 |
$654,400
|
| WMA1205 |
Upgrade of Electrical Distribution System at Ipswich Hospital Ward Block |
2015-11-20 |
$1,021,063
|
| WMA1125 |
Engagement of External Consultant |
2015-05-19 |
$25,000
|
Wide Bay Hospital and Health Service |
|
| Reference # |
Title |
Award Date |
Value |
| ITOWBHHS113301 |
ITO Provision of Transition Care Services to Wide Bay HHS |
2022-06-03 |
$1
|
| ITOWBHHS113300 |
ITO Provision of Cardic Angiography Services to Wide Bay HHS |
2022-06-03 |
$85,000,000
|
| ITOWBHHS113299 |
ITO Provision of Medical Imaging Services to Wide Bay HHS |
2022-06-03 |
$48,000,000
|
WorkCover Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| WCQ393 |
ITO - Electrical Services |
2024-03-14 |
$120,000
|
| WCQ314 |
Common Law Claims Management Panel |
2023-05-12 |
$1
|
| WCQ81b |
WCQ81b - air conditioning upgrade |
2014-01-06 |
$1
|
| WCQ81c |
WCQ81c - Electrical upgrade |
2013-12-20 |
$1
|
| WCQ81a |
WCQ81a building refurbishments |
2013-11-22 |
$1
|
| WCQ69 |
WCQ69 Legal Services |
2013-07-01 |
$1
|
| WCQ6311a |
WCQ6311a Cleaning services |
2013-07-01 |
$300,000
|
| WCQ4111 |
Supply and Delivery of uninteruptable Power Supply (UPS) |
2012-03-28 |
$23,876
|
| WCQ3211 |
WCQ3211 Debt recovery services |
2012-02-01 |
$500,000
|
| WCQ1711 |
Barrister services |
2011-10-17 |
$5,000,000
|
| WCQ |
Contract Reporting |
2011-07-01 |
$1
|
| WCQ1611 |
Project 280 - 280 Adelaide Street Building Works and Refurbishment |
2011-06-27 |
$2,443,479
|
| WCQ0911 |
NETWORK INFRASTRUCTURE REPLACEMENT |
2011-03-28 |
$1,163,762
|
| PGE000104 |
CSC fit out Sunshine Coast Birtinya |
2011-01-06 |
$163,648
|
| WCQ0210 |
WCQ0210 Provision Of Web Content Management System and Internet Design |
2010-11-16 |
$100,625
|
| WCQ0110 |
External Medical Advisory Services |
2010-10-01 |
$1
|
| WCQ0509 |
Internal audit services |
2010-07-01 |
$1,887,308
|
| WCQ0012 |
Print Services |
2010-05-17 |
$1
|
| WCQ0409 |
Common Law Legal Services |
2010-01-25 |
$1
|
Z (ARCHIVED) Department of National Parks, Recreation, Sport and Racing |
|
| Reference # |
Title |
Award Date |
Value |
| DES18007 |
Feasibility Study for Premium Ecotourism Products on Whitsunday Island |
2018-07-16 |
$205,940
|
| DES18086 |
Burleigh Head National Park Boulder Stability Assessment |
2018-07-04 |
$47,971
|
| NPSR17073B |
Provision of Catering Services for the Toowoomba Sports Ground |
2018-07-03 |
$1
|
| NPSR17073 |
Provision of Catering Services at the Queensland Recreation Centres Gold Coast and Sunshine Coast |
2018-07-02 |
$7,060,000
|
| DES18067 |
Gwongorella Day use area Redevelopment |
2018-06-11 |
$1,062,465
|
| DES18016 |
Currawinya and Culgoa Goat Contract |
2018-06-11 |
$1
|
| DEWS18052 |
Expansion of Hill Inlet Lookout Whitsunday Island |
2018-06-05 |
$435,171
|
| NPSR17102B |
Purlingbrook walking track circuit in Springbrook National Park |
2018-05-30 |
$136,400
|
| TRB27 |
Temporary Pipeline |
2018-05-28 |
$65,000
|
| DES18037 |
Construction of a new walking track on Border Island |
2018-05-24 |
$239,668
|
| NPSR17082 |
provision of certified designs, fabrication, transportation and deployment of artificial reef modules off North Stradbroke Island |
2018-05-15 |
$872,891
|
| DES18018 |
Upper Stony Creek Road Upgrade (Byfield State Forest) |
2018-05-14 |
$441,859
|
| NPSR17102 |
Springbrook Fire break reparis works |
2018-05-10 |
$111,000
|
| DES18002 |
Professional services design and drawings for bridge footings for replacement of Bridge |
2018-05-10 |
$45,650
|
| NPSR17110 |
Heathlands Ranger Base Roof Replacement |
2018-05-09 |
$113,168
|
| TRB25DES18030 |
3D Virtual Tour of ex HMAS Tobruk |
2018-05-01 |
$35,948
|
| NPSR17113 |
Bundaroo Bridge Replacement Project |
2018-04-30 |
$350,000
|
| GBRR171860 |
Machinery Hire for the clean-up of Whitehaven Beach |
2018-04-30 |
$226,721
|
| NPSR17097 |
Restump of Residence and Kitchen buildings at Bladensburg ranger base Bladensburg National Park |
2018-04-27 |
$55,000
|
| TRBCA2018 |
Ex-HMAS Tobruk Commercial Dive Access |
2018-04-26 |
$1
|
| DES18032 |
Renovation of the Nebo Ranger Accommodation |
2018-04-19 |
$258,735
|
| NPSR17130 |
Construct concrete floodways at Mistake Creek Bladensburg National Park |
2018-04-11 |
$118,800
|
| NPSR17109 |
Beachcomber track upgrade |
2018-04-09 |
$112,838
|
| NPSR17083B |
Building modifications - Tea Tree Bay Toilet, Noosa National Park. |
2018-04-06 |
$96,078
|
| NPSR17083c |
Revised Sewer Connection -Noosa National Park |
2018-04-05 |
$287,256
|
| NPSR17103 |
Gantry roof removal and replacement |
2018-03-29 |
$63,310
|
| NPSR17131 |
Purchase of 4x4 Slope Tractor and Accessories |
2018-03-26 |
$110,000
|
| NPSR17105 |
Probity Services for Commercial Contracts and Tenders |
2018-03-26 |
$20,000
|
| NPSR17099 |
Design and replacement of culverts along the Cowan Cowan Bypass Road, Moreton Island. |
2018-03-22 |
$510,000
|
| TRB24DES18005 |
Mooring Design and Installation at ex-HMAS Tobruk Dive Site |
2018-03-19 |
$238,535
|
| DES18008 |
Control of exotic plants on Humpybong |
2018-03-19 |
$46,712
|
| GCRecFLRSCR01 |
Purchase of Walk Behind Floor Scrubber |
2018-03-15 |
$14,049
|
| NPSR17118B |
NPSR17118B - Class 5 Walking Track Construction Glass House Mountains National Park |
2018-03-01 |
$137,500
|
| NPSR17118A |
Class 3 Walking Track Construction Glass House Mountains National Park |
2018-03-01 |
$110,000
|
| NPSR17133 |
Construction of new visitor infrastructure at Tully Gorge national Park |
2018-02-14 |
$82,023
|
| NPSR17127 |
Construction of new toilet at Tully Gorge National Park Day Use Area |
2018-02-14 |
$219,754
|
| NPSR17089 |
Iveco Truck with accessories |
2018-02-08 |
$113,368
|
| NPSR17054 |
Bilby Fence Upgrade |
2018-01-04 |
$412,210
|
| NPSR17098 |
GST Review of QPWS Fees and Charges |
2017-12-19 |
$16,500
|
| NPSR17070C |
Tamborine National Park signage |
2017-12-19 |
$30,000
|
| NPSR17093 |
Resurfacing of Springbrook National Park, Natural Bridge Section, Numinbah Valley walking track |
2017-12-18 |
$181,577
|
| NPSR17096 |
Curtis Island Machiney Hire |
2017-12-13 |
$110,000
|
| NPSR17121 |
Fraser Island Kubota Sewerage Treatment Plants service and maintenance |
2017-12-12 |
$67,400
|
| NPSR17056 |
Cleaning Services for D'Aguilar National Park |
2017-11-29 |
$93,236
|
| NPSR17100 |
New Walking Track Langford Island |
2017-11-21 |
$118,778
|
| DAF17069 |
Project Planning Assessment for Regional |
2017-11-13 |
$197,593
|
| NPSR17107 |
Purchase bin surrounds for Toowoomba Sports Ground |
2017-11-10 |
$18,238
|
| npsr17106 |
Supply and Install scoreboard Toowoomba |
2017-11-10 |
$72,691
|
| TRB23 |
Current Meter Deployment and Data Collection |
2017-11-08 |
$33,407
|
| NPSR17108 |
For the purchase of creative services for creation and production of campaign video |
2017-11-03 |
$86,856
|
| NPSR17067 |
Construction of one 24 metre alumiumm long range patrol vessel |
2017-10-30 |
$6,585,718
|
| NPSR17104 |
Get Started Voucher Videos |
2017-10-20 |
$18,858
|
| npsr17092 |
Mount Barney Safety Signs |
2017-10-16 |
$25,509
|
| NPRS17095 |
Paperbark & tree discovery Trail Sign Project |
2017-10-13 |
$49,500
|
| NPSR17085 |
Servicing and Maintenance of RAPS Central Queensland Region |
2017-10-12 |
$50,730
|
| NPSR17071 |
Evaluation of the 2013 Ecotourism Expression of Interest Process |
2017-10-09 |
$41,525
|
| NPSR17076C |
For the supply of Yugambeh Language for Springbrook Information Centre |
2017-09-21 |
$12,381
|
| NPSR17076A |
Supply of artwork for signs and displays for the Springbrook Information Centre |
2017-09-21 |
$25,509
|
| NPSR17070B |
Tamborine National Park signage |
2017-09-21 |
$37,000
|
| npsr17043 |
AV Equipment and Installation |
2017-09-21 |
$35,071
|
| NPSR17084 |
Provision of Services for the Development of a Business Case for the Workplace Transformation Through Mobility Project and Pilot |
2017-09-14 |
$55,000
|
| NPSR17069 |
Construction of a Causeway Crossing at Lobster Creek within Conondale National Park |
2017-09-11 |
$150,084
|
| NPSR17048 |
Supply of Uniforms for the Queensland Academy of Sport and Sport & Recreation Services |
2017-09-11 |
$1
|
| TRB14B |
Ship Preparation, Towage and Scuttling Services foe ex-HMAS Tobruk |
2017-09-06 |
$4,380,978
|
| NPSR17066 |
Improving the Health & Safety Outcomes for Combat Sport Contestants in Queensland |
2017-08-28 |
$97,752
|
| NPSR17032 |
Provision of Ground Maintenance Services for D'Aguilar National Park |
2017-08-07 |
$44,508
|
| NPSR17065 |
The supply of Marine Acoustic Equipment to Monitor Grey Nurse Sharks |
2017-07-31 |
$67,624
|
| NPSR17039 |
Development of a Sport and Recreation Venues Strategy and Master Planning |
2017-07-27 |
$259,490
|
| NPSR17063 |
Evaluation of the Building Active Communities Workshops Program |
2017-07-24 |
$44,825
|
| NPSR17053 |
Replacement of Pontoon Structure Abel Point |
2017-07-17 |
$379,485
|
| TRB20 |
FRP Grating |
2017-07-13 |
$13,277
|
| TRB19 |
Temporary Molasses Pipeline Engineering |
2017-07-11 |
$9,966
|
| TRB18 |
Temporary Molasses Pipeline |
2017-07-06 |
$243,834
|
| NPSR17057 |
Wet Plant and Machinery Hire for Raine Island |
2017-06-30 |
$335,500
|
| NPSR17049D |
Developing Cultural Health Indicators for North Stradbroke Island Program |
2017-06-27 |
$24,200
|
| NPSR17049C |
Cultural Heritage Survey and Research |
2017-06-27 |
$59,400
|
| NPSR17049B |
North Stradbroke Island - Ecological Values Assessment |
2017-06-27 |
$151,800
|
| NPSR17049A |
Teerk Roo Ra - Future opportunities, constraints and potential operational actions |
2017-06-27 |
$55,000
|
| NPSR17059 |
Barge service to tranpsort heavy plant, machinery and equipment |
2017-06-26 |
$282,622
|
| NPSR17055 |
Security Services at the Toowoomba Sports Ground |
2017-06-26 |
$25,479
|
| NPSR17058 |
Provision of economic and tax advice |
2017-06-22 |
$98,227
|
| NPSR17052 |
Evaluation Services for Join the Movement Campaign |
2017-06-22 |
$49,934
|
| NPSR17051 |
Building Consultancy for David Fleay Wildlife Park - Cafe Deck Expansion |
2017-06-13 |
$17,974
|
| TRB14A |
Ship Preparation and Scuttling of ex-HMAS Tobruk |
2017-06-09 |
$1
|
| NPSR17038 |
Design and construction of a QPWS Storage Shed extension, Jourama Falls NP, Bambaroo via Ingham |
2017-06-09 |
$41,250
|
| NPSR17046 |
Provision of Slipping and Maintenance for the Reef Heron |
2017-06-05 |
$58,602
|
| NPSR17047 |
Provision of Services for the Development of a Business Case for the Workplace Transformation Through Mobility Project and Pilot |
2017-06-01 |
$105,804
|
| NPSR17045B |
Kaboora Visitor Facilities Upgrade Stage 1 |
2017-05-29 |
$130,350
|
| NPSR17045A |
NSI Priority 1 Strategic Firelines |
2017-05-29 |
$197,795
|
| NPSR16098 |
Supply of Fencing Materials to QPWS Northern Region |
2017-05-22 |
$300,000
|
| NPSR17035 |
Tractor & Loader Training |
2017-05-18 |
$25,465
|
| NPSR17036 |
Lower Portals Replacement Toilet Facility and Waste System, Mount Barney NP |
2017-05-17 |
$127,463
|
| NPSR17029 |
Dolphin Point Construction |
2017-05-15 |
$85,000
|
| NPSR17013 |
Installation of Public Mooring Systems - Whitsundays |
2017-05-15 |
$509,522
|
| NPSR17020 |
Fort Lytton National Park Water & Sewage Lines and Pump Station Installation Works |
2017-05-10 |
$101,068
|
| NPSR17023 |
Evaluation of the Young Athletes Travel Subsidy Program |
2017-05-08 |
$36,610
|
| NPSR17019 |
Evaluation of Sport and Recreation Services GIS Pilot Project |
2017-05-03 |
$26,428
|
| NPSR16121 |
Principal Consultant for Walkabout Creek Discovery Centre |
2017-05-03 |
$102,168
|
| NPSR17006 |
Repair of Fort Lytton Gates |
2017-04-21 |
$71,379
|
| TRB16 |
Anchors and Hardware |
2017-04-11 |
$29,976
|
| NPSR17033 |
Boom Gates |
2017-04-10 |
$21,994
|
| NPSR17022 |
Program Evaluation Services of the Cape York Joint Management Program |
2017-04-07 |
$149,600
|
| NPSR16112 |
Replacement of West Kilcoy Bridge Conondale National Park |
2017-04-07 |
$399,395
|
| NPSR16087 |
Supply of one (1) only Compact Track Loader, Attachments and Trailer |
2017-04-04 |
$288,160
|
| NPSR17015 |
Demolition and Removal of a Tower at Walkabout Creek, The Gap |
2017-03-28 |
$22,748
|
| TRB12 |
Under Boring |
2017-03-27 |
$29,700
|
| NPSR17011 |
Market Research Services in Mon Repos |
2017-03-24 |
$24,475
|
| NPSR16104 |
Conway Base Rationalisation Project |
2017-03-24 |
$411,523
|
| NPSR17008 |
Supply and Delivery of a Motor Grader to Roma Queensland |
2017-03-22 |
$362,351
|
| TRB09 |
Mooring Plan for ex-HMAS Tobruk |
2017-03-21 |
$15,389
|
| NPSR17027 |
Aerial Platform Shooting Training |
2017-03-16 |
$16,000
|
| NPSR16108 |
Ocean Lakes Sewage System Upgrade |
2017-03-16 |
$96,700
|
| TRB08 |
Ship Keeping Services |
2017-03-15 |
$106,140
|
| NPSR17012 |
Springbrook National Park Firebreak Maintenance |
2017-03-15 |
$19,052
|
| NPSR16100 |
Security Services Queensland Recreation Centres |
2017-03-15 |
$1,010,400
|
| NPSR17014 |
Evaluation of the Get Active Queensland Accreditation Program |
2017-03-14 |
$40,000
|
| NPSR16113A |
Ocean View Track Reconstruction, Burleigh Heads National Park |
2017-03-10 |
$1,044,670
|
| NPSR16113 |
Request for EOI Oceanview Track Reconstruction Burleigh Heads NP |
2017-03-08 |
$1,044,670
|
| NPSR16101 |
Astrebla Downs Ranger base Accommodation |
2017-03-07 |
$336,188
|
| NPSR17017 |
6.2m centre console RHIB |
2017-03-06 |
$213,240
|
| NPSR16070 |
Supply of 1 x IVECO Daily 4x4 Truck |
2017-03-03 |
$151,182
|
| NPSR16102 |
Purchase of Bilby Fence Construction Materials |
2017-02-27 |
$374,000
|
| NPSR17005 |
Purchase of Architectural Landscape Drawings for the |
2017-02-22 |
$24,000
|
| NPSR16118 |
Repairs to Currawinya National Park Office |
2017-02-22 |
$37,070
|
| NPSR17003B |
Purchase of Survey / Design Services, Walking Track Construction Services and Boardwalk Construction Service |
2017-02-21 |
$127,076
|
| NPSR16077 |
Road Works and Creek Corssings in Conondale National Park |
2017-02-15 |
$178,488
|
| NPSR17016 |
Quantity and Surveying Services |
2017-02-09 |
$15,400
|
| NPSR16103 |
Supply of 6m Catamaran Landing Barge |
2017-01-30 |
$178,001
|
| NPSR16110 |
Evaluation of Programs for Sport and Recreation Services |
2017-01-20 |
$74,991
|
| TRB06 |
Security Services for ex-HMAS Tobruk |
2017-01-17 |
$74,894
|
| NPSR16096 |
Installation of 10 environmentally friendly mooring systems |
2017-01-12 |
$228,800
|
| NPSR16111 |
Start Playing Stay Playing - Social Media Services |
2017-01-11 |
$497,000
|
| NPSR16119 |
Bundaberg Sediment Sampling |
2016-12-22 |
$35,910
|
| NPSR16099 |
Preliminary Design Package for Long Range Patrol Vessel |
2016-12-15 |
$66,000
|
| NPSR16059 |
Construction of Murray Falls River Road Bridge |
2016-12-14 |
$296,346
|
| NPSR16117 |
Ship Keeping Service ex HMAS Tobruk |
2016-12-13 |
$113,860
|
| NPSR16065ITO |
ITO-Cleaning Services for Queensland Academy of Sport |
2016-12-05 |
$114,938
|
| TRB05 |
Services related to Berthing ex-HMAS Tobruk |
2016-12-02 |
$41,605
|
| NPSR16071A |
For the Supply of a Heavy Rigid Truck |
2016-12-02 |
$199,147
|
| TRB02 |
Transport for Mooring Blocks |
2016-11-30 |
$19,008
|
| NPSR16105 |
Iveco Daily 4 x 4 ? 3 seat single cab with AMA Fire Unit Modifications |
2016-11-25 |
$112,400
|
| NPSR16106 |
Outboard Motors Replacements |
2016-11-23 |
$173,337
|
| NPSR15087C |
Walkabout Creek Building Remediation Works |
2016-11-21 |
$129,173
|
| NPSR16097 |
Evaluation of the Sport and Recreation Services vision - "Up, Out and Active" |
2016-11-15 |
$35,200
|
| NPSR16079 |
Vegetation Management Services (Community Rangers) |
2016-11-10 |
$172,997
|
| NPSR16065 |
Cleaning Services for the Queensland Academy of Sport |
2016-11-10 |
$291,216
|
| NPSR16089 |
'Get in the Game' funding program evaluation and future directions report for the initiative |
2016-11-09 |
$140,800
|
| NPSR16082 |
Construction of Two Shelter Sheds, D'Aguilar National Park |
2016-11-09 |
$81,500
|
| NPSR16090 |
Upgrading of the Noos National Park Coastal Walking Track |
2016-10-28 |
$230,000
|
| TRB01 |
Purchase of Mooring Blocks |
2016-10-27 |
$38,280
|
| NPSR16064 |
Lifeguard Services at Green Island |
2016-10-25 |
$275,079
|
| NPSR16074 |
Replacement of Toilet Red Rock |
2016-10-24 |
$171,000
|
| NPSR16076 |
For the Supply and Delivery of Smoking Restriction Signs for National Parks |
2016-10-18 |
$35,000
|
| NPSR16067 |
Boodjamulla Sewerage Treatment Plant upgrade |
2016-10-14 |
$23,874
|
| NPSR16081A |
8m Rigid Hulled Inflatable |
2016-10-07 |
$283,174
|
| NPSR16081B |
11.3m Collared Patrol Vessel |
2016-10-06 |
$713,615
|
| NPSR16086 |
Upgrade to Buildings Elgoy Ranger Base |
2016-09-19 |
$59,204
|
| NPSR16066 |
Construction of Carpark - Bluff Point |
2016-09-12 |
$220,918
|
| NPSR16046 |
Peach Trees Swimming Access (Platform) |
2016-09-05 |
$149,975
|
| NPSR16068 |
Remaining Works (Design) WAC |
2016-09-02 |
$65,094
|
| NPSR16062 |
Security Services Townsville Sport and Recreation Precinct |
2016-09-02 |
$55,000
|
| NPSR16075 |
Boundary fence construction between Oyala Thumtang National Park and Wolverton Pastoral Holdings |
2016-08-26 |
$131,000
|
| NPSR16052 |
Provision of services to dismantle and remove two damaged pedestrian bridges and install one new pedestrian bridge in Cania Gorge National Park |
2016-08-26 |
$130,000
|
| NPSR16057 |
Purchase of the Deadly Sports Program |
2016-08-04 |
$50,000
|
| NPSR16060 |
Drilling Test Bores & Piping |
2016-08-02 |
$20,988
|
| NPSR16061 |
Dubuji Boardwalk Redevelopment |
2016-08-01 |
$99,797
|
| NPSR16039 |
Cleaning Services - Townsville Sports and Recreation Precinct |
2016-06-24 |
$275,000
|
| NPSR16056 |
Cape York Peninsula Indigenous Management Agreement (IMA) & Indigenous Land Agreement (ILUA) Support Program |
2016-06-23 |
$291,500
|
| NPSR16017 |
Construction of mountain bike trails in Daisy Hill |
2016-06-16 |
$79,646
|
| NPSR16044 |
Physiology Services for QAS Squads - 2016 |
2016-06-14 |
$51,723
|
| NPSR16004a |
Installation of 7 Moorings |
2016-06-13 |
$266,926
|
| NPSR16004 |
Mooring Installations Offshore Cairns |
2016-06-13 |
$159,500
|
| NPSR16053 |
Delivery of Confidence Advantage Workshops |
2016-06-08 |
$27,200
|
| NPSR16054b |
Spatial Data Capture of Three QPWS Parks |
2016-06-07 |
$78,430
|
| NPSR16054 |
Spatial Data Capture of Three QPWS Parks |
2016-06-07 |
$78,430
|
| QRIC60KSD |
Fitout Works at 60 Kingsford Smith Drive |
2016-05-31 |
$61,924
|
| QRIC1753b |
Electrical Works at Level 17, 53 Albert Street |
2016-05-30 |
$20,715
|
| QRIC1753 |
Fitout Works on Level 17, 53 Albert Street |
2016-05-30 |
$95,933
|
| NPSR15087B |
Removal of Aviary at Walkabout Creek |
2016-05-30 |
$27,060
|
| NPRSR15025C |
Electrical Works Cooktown Ranger Base |
2016-05-30 |
$48,000
|
| NPSR16055 |
Audit and collate existing Queensland National Park (QNP) website content |
2016-05-27 |
$77,550
|
| NPSR16037 |
SER Tractor and Side by Side GUV |
2016-05-26 |
$367,000
|
| NPSR16036 |
Iron Range Barracks Upgrade |
2016-05-24 |
$134,178
|
| NPSR16013Prototypes |
PROTOTYPE FIRE UNITS (INCL EXCHANGE TRAY, JACKING LEGS AND SPARE TYRE SYSTEM) |
2016-05-24 |
$56,137
|
| NPSR16013 |
A.Supply Agreement for the design, manufacture,and install of Tanker Bodies and associated fire / chemical spray units |
2016-05-23 |
$1
|
| NPSR16042 |
Public Relations Services for Start Playing Stay Playing Program |
2016-05-20 |
$21,068
|
| NPSR16041 |
Purling Brook Falls (Springbrook NP) Lookout Restoration |
2016-05-20 |
$23,141
|
| NPSR15098 |
QYAC Cross -Cultural AwarenessTraining |
2016-05-20 |
$56,100
|
| NPSR16015 |
TSR Electronic Locking System Stage 2 |
2016-05-18 |
$54,646
|
| NPSR16002B |
Construction of a Sewerage Treatment Plant at Dundubara Rangers Station and Campground Fraser Island |
2016-05-17 |
$589,798
|
| NPSR16002A |
Construction of a Sewerage Treatment Plant at Eurong Rangers Station Fraser Island |
2016-05-17 |
$458,385
|
| NPSR15116A |
Moreton Island Cowan Bypass Culvert Construction |
2016-05-15 |
$139,000
|
| NPSR16009 |
IMA Implementation Workshop |
2016-05-12 |
$31,533
|
| NPSR15110 |
Provision of repairs and restoration of the lighthouse at Middle Bluff, Woody Island, Great Sandy National Park |
2016-05-11 |
$175,600
|
| NPSR16026 |
QPWs Outboard Motor Replacements |
2016-05-10 |
$146,158
|
| QLDGWO00001326 |
Project Manager - PEST Project |
2016-05-04 |
$150,150
|
| NPSR16028 |
Freshwater Day use Toilet Replacement |
2016-05-04 |
$66,000
|
| NPSR16029 |
Evaluation of the Get Out, Get Active Program |
2016-04-29 |
$50,000
|
| NPSR16024 |
Fee for Service |
2016-04-29 |
$78,000
|
| NPSR16001 |
Alligator Creek Walking Track Upgrade |
2016-04-29 |
$72,435
|
| NPSR16031 |
iZone Firebreak Construction Springbook National Park |
2016-04-21 |
$43,000
|
| NPSR16014B |
Provision of Quarry Products |
2016-04-21 |
$33,462
|
| NPSR16014A |
Provision of Quarry Products |
2016-04-21 |
$80,737
|
| NPSR16040 |
Mapping for the new Online Camping Booking |
2016-04-20 |
$20,460
|
| NPSR16034 |
Daisy Hill Regional Park Directions Paper |
2016-04-18 |
$93,734
|
| NPSR16003 |
Project Management Services for the Construction of Sewerage Treatment Plants at Eurong and Dundubara Fraser Island |
2016-04-18 |
$114,400
|
| NPSR16011 |
Little National Parks Roads & Firebreaks Works |
2016-04-08 |
$130,236
|
| NPSR16019 |
Herbicide Spray Unit |
2016-04-07 |
$15,804
|
| NPSR15020 |
NSI Cultural Heritage Survey |
2016-04-06 |
$96,462
|
| NPSR16007 |
Safety Sign Review |
2016-04-05 |
$31,680
|
| NPSR15119 |
Provision of Specialist Field Maintenance Services |
2016-04-05 |
$527,939
|
| NPSR15133 |
Boundary Fence Construction between Olkola (Kurrumbila) Regional Park 1 and Alice River (Imooya) Pastoral Property: and Olkola N |
2016-03-30 |
$120,000
|
| NPSR16008B |
Concrete Slab, Teerk Roo Ra Regional Park, Peel Island |
2016-03-29 |
$23,745
|
| NPSR16008A |
Shed Construction, Teerk Roo Ra Regional Park, Peel Island |
2016-03-29 |
$58,341
|
| NPSR16000 |
Concrete Faux Rock Steps |
2016-03-23 |
$26,334
|
| NPSR15091 |
Documentation of Quandamooka Peoples Traditional Jarlo (fire) management knowledge for the Indigenous Joint Management Areas (IJ |
2016-03-22 |
$49,500
|
| NPSR16010 |
Purchase of Incendiary Capsules |
2016-03-21 |
$16,500
|
| NPSR16023 |
Gateway Review for the QPWS Online Booking System |
2016-03-15 |
$72,512
|
| NPSR15139 |
Geotechnical Remedial Works - Mapleton Falls Lookout |
2016-03-14 |
$87,835
|
| NPSR15138 |
Tablelands NDRRA Plant Hire and Site Supervision |
2016-03-14 |
$246,565
|
| NPSR15131 |
Queensland Sport, Exercise and Recreation Adult Surveys |
2016-03-14 |
$259,406
|
| NPSR15106 |
Supply of Advisory and Evaluation Services Nature Play Queensland |
2016-03-10 |
$59,948
|
| NPSR15134 |
Springbrook National Park - Natural Bridge Cave Steps Replacement |
2016-03-08 |
$64,105
|
| NPSR15096 |
Supply of 4WD 13000kg GVM Tip Truck - Tewantin |
2016-03-04 |
$219,219
|
| NPSR15126 |
Coominglah State Forest Flood damage repairs to crossings, road surfaces and drainage |
2016-02-19 |
$70,563
|
| NPRSR15127 |
2 x MODIFIED K9200 BEECHWORTH 4 X CUBICLE TOILET BUILDINGS |
2016-02-16 |
$245,916
|
| NPSR15112B |
Maintenance program for roads and firelines - Fitzroy Management Area |
2016-02-15 |
$112,000
|
| NPSR15038B |
Supply of 2016 Vehicle Permits |
2016-02-03 |
$27,401
|
| NPSR15137 |
Supply of 125hp Tractor |
2016-02-01 |
$152,726
|
| NPSR15115 |
Fire Management Strategy for the Indigenous Joint Management Areas (IJMAs) on North Stradbroke Island and Peel Island |
2016-01-22 |
$97,240
|
| NPSR15025B |
Supply and Installation of Steel Framed Storage Shed |
2016-01-21 |
$229,900
|
| NPSR15046 |
Firearms Review |
2016-01-18 |
$61,000
|
| NPSR15092b |
Upgrade of Lomandra Day Use Area for the provision of the construction of mountain bike trails in Samford Conservation Park |
2016-01-11 |
$91,410
|
| NPSR15118 |
Join the Movement - Social Media Campaign |
2015-12-22 |
$90,000
|
| NPSR15112A |
Maintenance Program for Roads and Firelines in Capricornia |
2015-12-22 |
$67,000
|
| NPSR15130 |
Strategic Business Model Study |
2015-12-21 |
$88,000
|
| NPSR15128 |
Supply of Waste System for Kalpowar |
2015-12-18 |
$126,756
|
| NPSR15105 |
Bulk Fencing Material at Fixed Prices |
2015-12-18 |
$1
|
| NPSR15116 |
Moreton Island Cowan Bypass Road Hydrology Report and Culvert Construction Works |
2015-12-14 |
$27,000
|
| NPSR15117 |
Venues Operational Risk Review |
2015-12-09 |
$37,850
|
| NPSR15099 |
Children and Young People Resources Evaluation |
2015-12-09 |
$68,510
|
| NPSR15080B |
Replace existing battery banks with new cells, and Install new AC coupled solar array to interface to the existing RAPS solution |
2015-12-07 |
$150,564
|
| NPSR15080A |
Supply and Install an upgrade to the current batteries within the Remote Area Power System (RAPS) at Rinyirru Ranger Base |
2015-12-07 |
$115,149
|
| NPSR15087A |
Enginering Design Tower Removal |
2015-12-01 |
$79,571
|
| NPRSR15056 |
Creative Concept Production |
2015-12-01 |
$76,582
|
| NPSR15113 |
Service and Inspection of Toilet Systems |
2015-11-25 |
$17,600
|
| NPSR15064A |
Supply of agricultural / utility tractors and side by side UTV?s |
2015-11-25 |
$1
|
| NPSR15109 |
Executive Recruitment Process for Racing Commissioners |
2015-11-18 |
$63,800
|
| NPSR15102 |
Recuitment of Stadiums Queensland Board |
2015-11-06 |
$15,991
|
| NPSR15092A |
Lomandra Day Use Area Upgrade |
2015-11-05 |
$50,906
|
| NPSR15078 |
Curtis Island Road Rehabilitation |
2015-11-05 |
$977,450
|
| NPSR15114 |
Provision of Lifeguard Service on Green Island |
2015-11-02 |
$106,920
|
| NPSR15090 |
Mt Windsor NDRRA Plant Hire and Site Supervision |
2015-10-30 |
$234,070
|
| NPSR15086 |
Construction of Toilet Facilities at Eungella |
2015-10-29 |
$392,412
|
| NPSR15108 |
Road Alliance Valuation Project (RAVP) Cost Unit Rate Schedule development |
2015-10-22 |
$15,070
|
| NPSR15101 |
Audio recorders Capriciornia Cays |
2015-10-19 |
$70,000
|
| NPRSR15061 |
Upgrade and Repair Nudey Beach Walking Track, Fitzroy Island |
2015-10-16 |
$230,612
|
| NPSR151054 |
Assessment of Retrogressive Beach Failure at Inskip Peninsula Recreational Area |
2015-10-13 |
$40,886
|
| GBRR151622 |
Recruitment |
2015-10-09 |
$57,200
|
| NPSR15080 |
Supply and Install Remote Area Power System |
2015-10-06 |
$280,416
|
| NPSR180915 |
Recruitment |
2015-10-01 |
$47,850
|
| NPSR15079 |
Cedar Creek Security |
2015-10-01 |
$21,900
|
| NPRSR14156 |
Provision of contract services for state level sport and recreation organsiations |
2015-09-28 |
$1
|
| NPRSR15071 |
Construction of Operational Access Trails |
2015-09-23 |
$74,933
|
| NPRSR15008 |
Removal of Asbestos and Asbestos Contaiminated Material |
2015-09-23 |
$47,935
|
| NPSR15094 |
Supply of three Iveco Trucks |
2015-09-14 |
$336,242
|
| NPSR0315 |
Provision of a Fire Management Solution including implementation services, |
2015-09-14 |
$1,083,000
|
| NPSR15089B |
Gough Disposal Systems for Tamborine National Park - Knoll section toilet block |
2015-09-10 |
$28,596
|
| NPSR15088 |
Purchase of QuikCorp spray unit |
2015-09-10 |
$34,000
|
| NPSR15084 |
Purchase of 1 each Quik spray Units with 400 L Tank for Innisfail and Ingham |
2015-09-10 |
$34,000
|
| NPRSR15088 |
Purchase of QuikCorp spray unit |
2015-09-07 |
$15,000
|
| NPSR15093 |
Start Playing Stay Playing Video Production Stage 3 |
2015-09-04 |
$25,025
|
| NPRSR15074 |
Feral Pig Aerial Baiting |
2015-09-04 |
$92,400
|
| NPRSR15069 |
Reticulation System Elgroy Ranger Base |
2015-09-04 |
$58,000
|
| NPRSR15052 |
Proposed upgrade works for Gladstone Queensland Parks and Wildlife Operations Base |
2015-08-25 |
$472,823
|
| NPSR15089A |
Landmark Kit for Tamborine National Park - Knoll section toilet block |
2015-08-24 |
$125,284
|
| NPRSR15075 |
Provision of Contractor Services for the industry Development Programs Evaluation |
2015-08-20 |
$89,470
|
| NPSR15070 |
Recruitment |
2015-08-19 |
$27,720
|
| NPRSR15070 |
Review into the operations of Indigenous Advisors |
2015-08-18 |
$24,750
|
| NPSR140815 |
Consultancy |
2015-08-14 |
$165,000
|
| NPSR15085 |
Independent Assessment of Sampling and Testing Process |
2015-08-13 |
$165,000
|
| NPRSR15026 |
Carpet flooring system for Queensland Recreation Centre-Gold Coast |
2015-07-30 |
$36,181
|
| NPRSR15055 |
Writing at work workshops |
2015-07-20 |
$21,440
|
| NPRSR14186 |
Provision of Outdoor and Indoor Interpretive Displays for the Carnarvon Gorge Visitor Centre Refurbishment Project, Carnarvon Gorge Section, Carnarvon National Park |
2015-07-16 |
$439,484
|
| NPRSR15067 |
Electronic Locking System Replacement |
2015-07-13 |
$84,056
|
| EHP15018 |
Provision of Print and Imaging as a Service |
2015-07-13 |
$1
|
| NPRSR15025A |
Supply and Installation of a Steel Framed Storage Shed - Cooktown |
2015-07-08 |
$113,000
|
| NPRSR15047WK |
West Kilcoy Bridge Repairs - Engineering |
2015-07-07 |
$15,400
|
| NPSR15077 |
Provision of a Professional Contractor for Leadership of QAS Research |
2015-06-30 |
$92,400
|
| NPRSR15068 |
Physiology Services for QAS Squad |
2015-06-29 |
$90,908
|
| NPRSR15065 |
Multi-beam Survey for Artificial Reefs in Moreton Bay and Great Sandy Marine Parks |
2015-06-29 |
$50,000
|
| NPRSR15060 |
Physiology and Recovery Centre Services for QAS Squads |
2015-06-29 |
$59,000
|
| NPRSR15072B |
Modification to Suzuki Jimnys |
2015-06-24 |
$50,000
|
| NPRSR15039 |
DEMOLITION OF EXISTING AD CONSTRUCTION OF THREE NEW TOILET BLOCKS WITHIN INSKIP PENINSULA RECREATION AREA |
2015-06-23 |
$258,060
|
| NPRSR15053 |
Scaling of Southern Bend Boulder Cluster – Oceanview Track, Burleigh Head National Park |
2015-06-16 |
$65,121
|
| NPRSR14118P3 |
Construction of David Fleay Wildlife Park Amphitheatre |
2015-06-15 |
$587,950
|
| NPRSR14158 |
Provision of contract services for state level sport and recreation organisations (NPRSR14158) |
2015-06-12 |
$1
|
| NPRSR15006 |
Provision of Mustering and Removal of Wild Stock (Goats) from QPWS Managed Areas within South West Region of Queensland |
2015-06-10 |
$1
|
| NPRSR15063 |
Design, Construction and Delivery of one 10.5 metre, high speed, Rigid Hulled Inflatable Vessel |
2015-06-04 |
$604,956
|
| NPRSR15007B |
Site Entry Feature for Mon Repos Turtle Centre |
2015-06-04 |
$45,686
|
| NPRSR15003 |
Supply and Construction of Cardwell Workbase Shed and Wash Down Bay |
2015-06-04 |
$135,252
|
| NPRSR15041 |
Evaluation services for the purposes of identifying and collecting program data for agency reporting |
2015-06-02 |
$34,998
|
| NPRSR1423 |
Delivery of the Building Active Communities Workshops |
2015-06-02 |
$572,000
|
| NPRSR15018P4 |
Gateway Visitor Centre - Marketing action plans |
2015-05-29 |
$20,900
|
| DAFF15023b |
Provision of the charter of four vessels to complete a Spanner Crab survey |
2015-05-26 |
$62,383
|
| NPRSR14171 |
Sewage Treatment Plant Upgrade at Eungella National Park |
2015-05-21 |
$117,927
|
| NPRSR15058 |
Supply of Vehicle Spray Unit |
2015-05-19 |
$20,503
|
| NPRSR14183 |
Design and / or Development of consumer Website for Queensland Parks and Wildlife Services |
2015-05-19 |
$274,820
|
| NPRSR14172 |
Construction of Univeral Access Track and Reconfiguration of Carpark - Lamington National Park |
2015-05-19 |
$252,000
|
| NPRSR15057 |
Raine Island Charter |
2015-05-18 |
$34,820
|
| NPRSR14109P4 |
Construction of Family Activity Trail at Walkabout Creek – Activity Centre |
2015-05-18 |
$932,251
|
| NPRSR15044D |
Supply and Install Glass Partition Walkabout Creek |
2015-05-14 |
$10,000
|
| NPSRMROffice |
Mon Repos Office Facilities |
2015-05-06 |
$114,752
|
| NPRSR15019 |
Supply of Materials for Dubuji Boardwalk Redevelopment |
2015-05-05 |
$302,060
|
| NPRSR15043 |
Supply and Installation of Fencing Materials for Wallaby Enclosure |
2015-05-04 |
$11,000
|
| NPRSR15013 |
Proposed Quarry Works on Curtis Island National Park |
2015-05-01 |
$550,713
|
| NPRSR15044A |
Orientation Signs Walkabout Creek Visitor Centre |
2015-04-30 |
$14,288
|
| NPRSR15036 |
Slipping Services - Vessel Reef Ranger |
2015-04-30 |
$58,000
|
| NPRSR15031 |
QPWS VHF Radio Repeater network cost efficiency and effectiveness |
2015-04-30 |
$87,054
|
| NPRSR15024 |
Queensland Recreation Centre program evaluation |
2015-04-30 |
$79,820
|
| NPRSR15042 |
Tractor 6125M or equivalent - Atherton |
2015-04-29 |
$176,467
|
| NPRSR15034 |
Outboard Motor Replacements |
2015-04-29 |
$80,371
|
| NPRSR15040 |
Fort Lytton Night Tours |
2015-04-27 |
$49,500
|
| NPRSR14180 |
Hammer Cage Townsville Sports Ground Precinct |
2015-04-27 |
$66,000
|
| NPRSR15029 |
Review of Queensland Parks and Wildlife Interperative Signs Policy |
2015-04-24 |
$37,500
|
| NPRSR15027 |
Walking Track Construction and Upgrade Works on Mt Baldy Walking Track and Widow Maker Summit Trail in Herberton Range State Forest |
2015-04-16 |
$251,460
|
| NPRSR15037 |
Get in the Game Overarching Evaluation Report |
2015-04-15 |
$21,325
|
| NPRSR15028 |
Queensland Recreation Centre Refurbishments |
2015-04-13 |
$20,952
|
| NPRSR1443 |
Market Research - Survey into Physical Activity forSport and Recreation Purposes |
2015-04-13 |
$285,510
|
| NPRSR15018P2 |
Gateway Visitor Centre Ranger-led Wildlife Presentation |
2015-04-07 |
$15,000
|
| NPRSR15018P1 |
Gateway Visitor Centre Brand Promises and Key Messages |
2015-04-02 |
$33,000
|
| NPRSR14115 |
Pre-Qualified Supplier Arrangement (PqSA); Construction, Maintenance / Repairs of Multi-Purpose Tracks |
2015-03-31 |
$1
|
| NPRSR1348B |
Construction of new Toilet Block at Bunyaville Conservation Park. |
2015-03-30 |
$313,214
|
| NPRSR15020B |
Wanggoolba Causeway Repair |
2015-03-25 |
$64,252
|
| NPRSR15038A |
Printing of 2015 camping and vehicle access permits |
2015-03-18 |
$26,252
|
| NPRSR15033 |
Delivery of Media Training to QPWS Rangers |
2015-03-18 |
$46,200
|
| NPRSR15018P3 |
Gateway Visitor Centre ranger-led VIP Product Development |
2015-03-17 |
$12,844
|
| NPRSR1348A |
Construction of new water reticulation services at Bunyaville Conservation Park |
2015-03-17 |
$303,590
|
| NPRSR15032 |
Recruitment Services for Stadiums Queensland |
2015-03-16 |
$43,890
|
| NPRSR14184 |
Provision of Site clean-up works - Longreach Dumps Project |
2015-03-16 |
$157,267
|
| NPRSR15035 |
Review of the Queensland Greyhound Racing Industry |
2015-03-13 |
$65,102
|
| NPRSR15023 |
Repairs of Fire Breaks/Roads within Numinbah and Austinville sections of Springbrook National Park |
2015-03-10 |
$46,964
|
| NPRSR15021 |
QPWS Aerial Service for Carnarvon Vertebrate Pest Control |
2015-03-09 |
$46,530
|
| NPRSR15020C |
Wanggoolba Causeway Repair |
2015-03-09 |
$71,164
|
| NPRSR15020A |
Vegetation Mulching |
2015-03-09 |
$24,351
|
| NPRSR15009 |
Workplace Investigation |
2015-03-09 |
$13,700
|
| NPRSR15014 |
Provision of an inductively coupled plasma mass spectrometer |
2015-03-03 |
$275,704
|
| NPRSR15012 |
Repairs to Walking Tracks in D'Aguilar National Park |
2015-03-02 |
$126,082
|
| NPRSR14185 |
Supply of Fencing Materials Far North Queensland |
2015-02-23 |
$1
|
| NPRSR14177 |
Capital Plant and Equipment Queensland Academy of Sport |
2015-02-16 |
$102,220
|
| NPRSR14170 |
Develop Best Practice Information Architecture Framework |
2015-02-16 |
$78,991
|
| NPRSR14147 |
Purchase 6WD Truck |
2015-02-13 |
$352,354
|
| NPRSR1371 |
Maintenance of Moorings & RPMS in the Great Barrier Reef Region |
2015-02-10 |
$497,543
|
| NPRSR14146 |
England Creek Causeway on D'Aguilar National Park |
2015-02-05 |
$60,775
|
| NPRSR15004 |
Team Building Workshops for Sport and Recreation Services |
2015-02-03 |
$35,509
|
| NPRSR14121 |
Repair Walking Tracks on D'Aguilar National Park |
2015-02-02 |
$139,150
|
| NPRSR15002 |
Proposal evaluation - Ecotourism facilities |
2015-01-29 |
$23,155
|
| NPRSR14181 |
Removal of Redundant Structures and Waste Materials at Walkabout Creek |
2015-01-29 |
$30,000
|
| NPRSR14164 |
Get in the Game Initiative - Get Playing (Stage 3) |
2015-01-22 |
$40,000
|
| NPRSR14140 |
REPA Lookout road repair - Goomburra National Park |
2015-01-21 |
$13,728
|
| NPRSR14173 |
Supply and Installation of 2 Shade Structures at Queensland Recreation Centre |
2015-01-16 |
$51,319
|
| NPRSR14155 |
Toowoomba Sports Ground- venue Re-keying |
2015-01-12 |
$9,780
|
| LEAFAREADAFF001 |
Leaf Area Meter |
2015-01-07 |
$13,229
|
| NPRSR14187 |
Boominglah Cania Project |
2014-12-24 |
$180,515
|
| NPRSR14169 |
Juvenile fish surveys in nursery habitats – Calliope River |
2014-12-23 |
$18,000
|
| NPRSR14176 |
Design, Construction ad Delivery of one (1) 10 - 11 metre Aluminium, Foam Collared, Patrol Vessel |
2014-12-19 |
$574,000
|
| NPRSR14168A |
GC luggage storage units |
2014-12-19 |
$55,275
|
| NPRSR14109P2 |
Provision of Concept Development, Detailed Design and Construction of Junior Mountain Bile Skills Park at Walkabout Creek |
2014-12-17 |
$44,957
|
| NPRSR14175 |
Provision of services - developing a definition of the Fire Information Management System |
2014-12-15 |
$29,700
|
| NPRSR14167 |
Petroleum and gas guidelines |
2014-12-15 |
$52,000
|
| NPRSR14150 |
Purchase and installation of VHF repeater at Princess Hills |
2014-12-12 |
$26,402
|
| NPRSR14130h |
1 x 105hp Tractor - Cooktown |
2014-12-12 |
$148,500
|
| NPRSR14130b |
1 x 105hp Tractor - Boorara |
2014-12-11 |
$168,787
|
| NPRSR14119 |
Active Recreation Centres uniforms |
2014-12-09 |
$27,533
|
| NPRSR14126 |
The provision of Certified Designs, Fabrication, Transportation and Deployment of Artificial Reef Modules off - (A) Scarborough and (B) Hervey Bay |
2014-12-06 |
$1,725,393
|
| NPRSR14130i |
1 x 105hp Tractor - Charters Towers |
2014-12-02 |
$150,518
|
| NPRSR14130f |
1 x 105hp Tractor - Boodjamulla |
2014-12-02 |
$144,049
|
| NPRSR14130e |
1 x 105hp tractor - Noosa |
2014-12-02 |
$123,805
|
| NPRSR14161 |
Workshop for a website development |
2014-12-01 |
$19,975
|
| NPRSR14154 |
Site / Contour Survey and Quantity Survey |
2014-11-27 |
$30,000
|
| NPRSR14130d |
1 x 105hp Tractor - Charleville |
2014-11-24 |
$149,820
|
| NPRSR14130c |
1 x 105hp Tractor - Warwick |
2014-11-24 |
$146,712
|
| NPRSR141118P1 |
Design, documentation and engineering of an outdoor amphitheatre for David Fleay Wildlife Park |
2014-11-24 |
$41,990
|
| NPRSR14134 |
Toowoomba Sports Ground - Re-seat grandstand |
2014-11-20 |
$70,702
|
| NPRSR14133 |
Grounds utility vehicle |
2014-11-19 |
$30,000
|
| NPRSR14160 |
Motor replacement on vessel Badgigal |
2014-11-12 |
$32,404
|
| NPRSR14151 |
Repair of athletic track for Townsville Sports Ground Precinct |
2014-11-12 |
$40,000
|
| NPRSR14135 |
Front end loader with dozer |
2014-11-10 |
$250,869
|
| NPRSR14112 |
Provision of Specialist Field Maintenance Services at the Townsville Sport and Recreation Precinct |
2014-11-06 |
$965,000
|
| NPRSR14111 |
Springbrook suspension bridge construction |
2014-10-31 |
$804,589
|
| NPRSR1493 |
Active Recreation Centres Photography Services |
2014-10-28 |
$55,385
|
| NPRSR14153 |
Cardwell Lookout Finishing Works |
2014-10-28 |
$34,238
|
| NPRSR14149 |
ICSRP |
2014-10-28 |
$43,305
|
| NPRSR14144 |
Oyala boundary fence clearing |
2014-10-28 |
$162,965
|
| NPRSR14145 |
Building Condition and Security Audit |
2014-10-27 |
$75,473
|
| NPRSR14143 |
Cape Melville western boundary fence |
2014-10-27 |
$130,900
|
| NPRSR14159 |
Preparation of a Service Catalogue |
2014-10-23 |
$42,240
|
| NPRSR14127 |
Sub-tidal habitat mapping at Cawarral Creek |
2014-10-20 |
$39,947
|
| NPRSR14152 |
Downfall Creek Effluent Trench Upgrade, AES Pipes |
2014-10-17 |
$15,258
|
| NPRSR14132 |
Audit review - Get Playing projects |
2014-10-17 |
$15,092
|
| NPRSR14148 |
Oyala boundary fence construction |
2014-10-15 |
$193,325
|
| NPRSR14128a |
Mon Repos - Turtle amphitheatre roof |
2014-10-10 |
$339,398
|
| NPRSR14128 |
Provision of Design and Construct Services for the Mon Repos Turtle Centre Amphitheatre Roof |
2014-10-10 |
$339,000
|
| NPRSR14109P3 |
NPRSR14109P3 Landscape Architectural and Engineering Services for the Walkabout Creek Activity Centre |
2014-10-10 |
$166,000
|
| NPRSR14109P1 |
NPRSR14109 P1 Construction Works Walkabout Creek |
2014-10-10 |
$485,000
|
| NPRSR14135a |
Plant hire for Tablelands |
2014-10-09 |
$348,000
|
| NPRSR14141 |
QAS Research program |
2014-10-08 |
$74,000
|
| NPRSR14108 |
Graphic design |
2014-09-30 |
$17,393
|
| NPRSR14136 |
Plant hire for Tablelands |
2014-09-29 |
$382,800
|
| NPRSR14137 |
Gravel Supply |
2014-09-26 |
$139,875
|
| NPRSR14142 |
Purchase of existing repeater at Mt Boulder |
2014-09-19 |
$11,000
|
| NPRSR14105 |
Sport and Recreation Services industry forum |
2014-09-19 |
$37,356
|
| NPRSR14138 |
Boundary fencing Oyala Thumotang National Park |
2014-09-17 |
$22,279
|
| NPRSR14106 |
Design documentation for extensions and relocations at the Gladstone Operations Base |
2014-09-17 |
$83,105
|
| NPRSR14122 |
Emu Creek - engineer designs, project management |
2014-09-16 |
$355,766
|
| NPRSR14129 |
CTHB1415- Statutory maintenance services |
2014-09-09 |
$27,542
|
| NPRSR14101 |
Get in the Game Initiative - Stage 2 |
2014-09-09 |
$51,349
|
| NPRSR14117 |
Heavy plant hire - Raine Island sand profile |
2014-09-02 |
$156,915
|
| NPRSR14116 |
Vessel barge service to Raine island |
2014-09-02 |
$178,200
|
| NPRSR14120 |
Improve and upgrade the primary fireline in Moorrinya National Park |
2014-09-01 |
$16,780
|
| NPRSR1467a |
Construction of a Walkway and Lookout in the Cardwell Range |
2014-08-26 |
$120,000
|
| NPRSR14110 |
Site survey Walkabout Creek |
2014-08-26 |
$19,700
|
| NPRSR1482 |
Mt Allen Fire Tower - Structural Repairs & Maintenance |
2014-08-19 |
$67,365
|
| NPRSR14103 |
Fish surveys Leekes Creek, Great Keppel Island |
2014-08-08 |
$72,907
|
| NPRSR14104 |
8M rigid hulled inflatable vessel |
2014-08-04 |
$237,017
|
| NPRSR1496 |
Queensland Academy of Sport Medical Services Agreement |
2014-08-01 |
$83,872
|
| NPRSR1497 |
Springbrook Suspension Bridge Track Realignment |
2014-07-24 |
$298,898
|
| NPRSR1456 |
Mowing Services in South and North D'Aguilar |
2014-07-24 |
$120,000
|
| NPRSR1422 |
Cleaning in D'Aguilar National Park, Samford Conservation Park and Bunyaville Conservation Park |
2014-07-22 |
$105,000
|
| NPRSR14107 |
Replacement ATV for Mt Moffatt |
2014-07-17 |
$20,039
|
| NPRSR1495 |
Annual Waste treatment Inspections and Maintenance |
2014-07-11 |
$34,436
|
| NPRSR1490 |
Security Services for Toowoomba Sports Ground |
2014-07-09 |
$25,000
|
| NPRSR1437 |
Services to Manage the Procurement and Transition of the QPWS Park Booking Service |
2014-07-09 |
$250,000
|
| NPRSR1386 |
NPRSR1386 Construction of Toilet Blocks; Charlie Moreland and Peach Trees Camping Areas |
2014-07-04 |
$530,000
|
| NPRSR1458 |
Servicing and Maintenance for Remote Area Power Systems (RAPS) |
2014-06-18 |
$151,000
|
| NPRSR1451 |
Provision of Cleaning Services to Toowoomba Sports Ground |
2014-06-10 |
$90,000
|
| NPRSR1426 |
Supply and Installation of a Storage Shed/Building for Oceanview Staging Area - Curtis Island National Park |
2014-06-10 |
$199,837
|
| NPRSR1459 |
Construction of Smedley's Hill Mountain Bike Trail - Townsville Town Common Conservation Park |
2014-06-06 |
$127,902
|
| NPRSR1486 |
Eungella Broken River STP Upgrade (Design) |
2014-05-28 |
$20,548
|
| NPRSR1462 |
Installation of a Renewable Energy System - Curtis Island |
2014-05-26 |
$120,000
|
| NPRSR1448 |
Construction of Toilet Facilities at Upper Stoney Creek Camping and Day Use Areas |
2014-05-13 |
$263,945
|
| NPRSR1407 |
Refurbishment of the Toilet Block and the Upgrade of the Day Use Area Jolly's Lookout D'Agulilar National Park |
2014-05-12 |
$398,640
|
| NPRSR1452 |
Atherton Forest Mountain Bike Park Trail Construction Upgrades |
2014-05-05 |
$330,000
|
| NPRSR1463 |
Construction of two (2) toilet buildings at Hunters Gorge and Gumhole Campgrounds within Diamantina National Park |
2014-05-02 |
$144,418
|
| NPRSR1337 |
Civil Sewerage Works for Daisy Hill Conservation Park |
2014-05-01 |
$314,162
|
| EHPNPRSR1401 |
Aerial Surveys 2015 |
2014-04-24 |
$350,000
|
| NPRSR1435 |
Curtis Island National Park Tractor |
2014-04-14 |
$141,000
|
| NPRSR1385 |
Decommissioning, Construction and Associated works of amenities at Fruit Bat Falls day use area, Heathlands Resource Reserve, Cape York |
2014-04-01 |
$162,000
|
| NPRSR1390 |
Tablelands Road Upgrade |
2014-03-28 |
$340,000
|
| NPRSR1324 |
The provision of co-ordinated, enhanced and expanded volunteering and voluntourism services |
2014-03-28 |
$879,884
|
| NPRSR1325 |
For the provision of Moreton Island Toilet Blocks for Comboyuro and Blue Lagoon Toilet Facilities |
2014-03-21 |
$630,000
|
| NPRSR1408 |
Tractor for Blackbraes National Park |
2014-03-10 |
$150,218
|
| NPRSR1356 |
Design and Construction of the Wynnum Boardwalk Structural Upgrade |
2014-01-28 |
$694,716
|
| NPRSR1351 |
Provision of Water Quality Restoration Project at David Fleay's Wildlife Park |
2014-01-24 |
$350,000
|
| NPRSR1372 |
Reconstruction of Upper Stony Creek Access Road, Byfield State Forest |
2013-12-20 |
$146,000
|
| NPRSR131923 |
Supply and Installation of Advanced Enviro-Septic (AES) Waste Water Treatment System |
2013-12-19 |
$241,673
|
| NPRSR1347 |
Toilet Block Replacement, Mt French Section, Moogerah Peaks National Park |
2013-12-18 |
$141,777
|
| NPRSR1349 |
Supply new Stainless Steel Infrastructure for Trezkinn Cave. Chillagoe - Mungana Caves National Park. |
2013-12-09 |
$206,000
|
| NPRSR1342 |
Waste Collection Services for Danbulla National Park and State Forest Campgrounds |
2013-11-21 |
$46,428
|
| NPRSR1345 |
Lake Eacham Toilet Replacement |
2013-10-17 |
$160,668
|
| NPRSR1321 |
NPRSR1321 Repairs and Upgrade of "Forts Track" on Magnetic Island |
2013-10-03 |
$147,000
|
| NPRSR1354 |
Master Planning for David Fleay's Wildlife Park |
2013-09-27 |
$60,000
|
| NPRSR1329 |
Security Services for the Townsville Sport and Recreation Precinct |
2013-09-04 |
$25,000
|
| NPRSR1333 |
Master Planning for Mon Repos & D'Aguilar |
2013-08-30 |
$99,000
|
| NPRSR1317 |
Northern QPWS Statutory Maintenance |
2013-08-28 |
$230,314
|
| NPRSR1302 |
Provision of a Senior Sports Physician for the Queensland Academy of Sport |
2013-08-28 |
$223,000
|
| NPRSR1217 |
Standing Offer Arrangement for the Provision of Uniforms for the Queensland Academy of Sport |
2013-08-26 |
$1
|
| RSC072013Waters |
Waters |
2013-08-23 |
$55,000
|
| NPRSR1318 |
Design, Construction and Delivery of an 11-12metre, Aluminium, High Speed Patrol Barge |
2013-08-12 |
$795,000
|
| NPRSR1303 |
For the provision of Cleaning Services for the Townsville Sport and Recreation Precinct |
2013-06-28 |
$100,680
|
| NPRSR1320 |
Feasibilty Study for a Suspension Bridge at Purlingbrook Falls |
2013-06-18 |
$14,376
|
| NPRSR1307 |
Landscape Architectural Services for Indian Head (Tukkee) Visitor Precinct Site Redevelopment, Fraser Island |
2013-06-11 |
$39,000
|
| NPRSR1310 |
Reconstruction of Floodway and Associated works at Upper Stony Creek camping and day-use area |
2013-05-17 |
$255,750
|
| NPRSR1313 |
Digital Strategy |
2013-05-09 |
$31,680
|
| NPRSR1314 |
Digital Research |
2013-05-08 |
$61,780
|
| NPRSR1311 |
NPRSR1311 Replacement of Outboard Motors on Four (4) Vessels |
2013-05-02 |
$177,000
|
| NPRSR1312 |
QPWS Brand Positioning |
2013-05-01 |
$47,685
|
| NPRSR1305 |
Provision of Mustering and Removal of Wild Stock (Goats) from QPWS Managed Areas within South West Region of Queensland |
2013-04-24 |
$1
|
| NPRSR1301 |
NPRSR1301 Reef Ball Storage and Reef Ball Deployment to Artificial Reef Sites 5 & 6 |
2013-04-18 |
$75,000
|
| NPRSR1222 |
Construction of 450m of asphalt road and associated works on the Kingfisher Bay exit Road, Fraser Island |
2013-04-10 |
$868,472
|
| NPRSR1306 |
Atherton Forest Mountain Bike Trail Construction |
2013-04-09 |
$132,000
|
| NPRSR1220 |
Expressions of Interest for the future management and operation of the Magnetic Island, Yeppoon and Leslie Dam Active Recreation Centres |
2012-12-18 |
$1
|
| NPRSR1212 |
Catering Services for the Active Recreation Centres |
2012-12-14 |
$13,000,000
|
| NPRSR1218 |
Supply and Installation of an upgraded Lighting System in Donna Caves, Chillagoe |
2012-12-13 |
$170,000
|
| NPRSR1213 |
Cleaning Services at the Queensland Academy of Sport |
2012-11-15 |
$400,105
|
| NPRSR1208 |
Spatial Mapping of Bell Miner Associated Dieback in Gondwana Rainforest World Heritage Area |
2012-10-18 |
$235,000
|
| NPRSR1210 |
Supply of Bulk Diesel Storage Tanks in Cape York South & Savanna |
2012-09-21 |
$171,400
|
Z (ARCHIVED) Economic Development Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| DILGP324715EDQ |
Provision of Civil Contractor for Stage 2 Wharf Demolition - Northshore Hamilton |
2015-12-14 |
$2,904,255
|
| DILGP324615EDQ |
Provision of Civil Contractor for Stage 1 - Wharf Demolition - Northshore Hamilton |
2015-12-14 |
$2,505,217
|
| DILGP327315EDQ |
Provisionof Civil Construction Works - Crestmead Industrial Estate |
2015-10-27 |
$850,494
|
| EDQ1024814 |
Yeerongpilly Green - Development Opportunity - Stage 1 |
2015-10-19 |
$1
|
| DILGP324415EDQ |
ASBESTOS REMOVAL CONTRACTOR THEODORE BARCHAM LINK REMEDIAITON WORKS PRECINCT 4B NORTHSHORE HAMILTON |
2015-09-22 |
$3,925,910
|
| DILGP336915 |
Update Flagstone and Ripley Valley PDA |
2015-09-21 |
$60,000
|
| DILGP336215 |
Blue Ridge Estate Blackwater - Landscape Maintenance |
2015-09-21 |
$40,000
|
| DILGP333215EDQ |
Provision of Estate Maintenance Contractor - The Village Oonoonba |
2015-09-18 |
$71,500
|
| DILGP331615EDQ |
Electrical Contractor - Stage 19 and 20, Fitzgibbon Chase, Fitzgibbon |
2015-09-17 |
$249,656
|
| EDQ1028815 |
Provision of Civil Contractor for the Construciton of Aldoga South Road and Euroa Intersection Gladstone |
2015-09-15 |
$2,390,168
|
| DILGP336115 |
Urban Design Services - Bundaberg Showgrounds |
2015-09-11 |
$40,000
|
| DILGP336015 |
Bushlark Grove Moranbah Sahde Structure |
2015-09-09 |
$35,200
|
| DILGP335915 |
Parklands Health and Knowledge Car Park Buildings |
2015-09-09 |
$41,000
|
| DILGP331715EDQ |
Provision of Licensed Real Estate Agency - The Village Estate Oonoonba, Townsville |
2015-09-09 |
$1
|
| DILGP335115 |
The Village Sales Agent |
2015-09-08 |
$250,000
|
| DILGP332415EDQ |
Electrcial Contractor - The Village, Oonoonba - Stage 10 |
2015-09-03 |
$170,574
|
| DILGP316415 |
Public Art Coordinaiton - Fitgibbon Chase |
2015-09-02 |
$13,200
|
| DILGP335215 |
Preliminary Urban Design Services for Carseldine Urban Village |
2015-09-01 |
$40,000
|
| DILGP329015EDQ |
Provision of Civil Contractor for Stage 10 Civil Works at The Village, Oonoonba |
2015-09-01 |
$2,002,147
|
| DILGP319515EDQ |
Contractor for Stage 2 Fencing at Gladstone State Development Area. Gladstone |
2015-08-19 |
$223,176
|
| EDQ1027515 |
Demolition of Ex Daff Facility, The Village Estate, Oonoonba |
2015-07-23 |
$502,341
|
| EDQ1025715 |
Provision of Civil Contractor for Construction of New Road at Angora Road, P8, Northshore Hamilton |
2015-07-23 |
$724,500
|
| EDQ1027615 |
PROVISION OF LANDSCAPE CONTRACTOR FITZGIBBON CHASE - Stage 17 & 18 and Norris Road Intersection |
2015-06-25 |
$787,538
|
| EDQ1024715 |
Civil Contractor - Stage 19 and 20 - G3A and G3B - Fitzgibbon Chase Estate Fitzgibbon |
2015-05-04 |
$3,564,857
|
| EDQ1027215 |
Electrical Contractor - Oonoonba - Stage 5 |
2015-04-20 |
$215,389
|
| EDQ1026915 |
Construction of sewerage pump station 5A6D and associated works - The Village Estate, Oonoonba |
2015-04-20 |
$399,543
|
| EDQ1027015 |
Norris Road Drainage Civil Works - Fitzgibbon Chase, Fitzgibbon Brisbane |
2015-04-01 |
$996,264
|
| EDQ1020715 |
Provision of Landscape Contractor - Fitzgibbon Chase - Stage 16 |
2015-03-10 |
$95,428
|
| EDQ1023414 |
Provision of Civil Contractor - Stage 5, The Village, Oonoonba |
2015-02-04 |
$2,724,555
|
| EDQ1026114 |
Provision of Landscaping Contractor - Central Gully - Stage 1, The Village Residential Estate, Oonoonba |
2014-12-15 |
$951,500
|
| EDQ1025114 |
Provision of Landscape Maintenance Services - Fitzgibbon Chase |
2014-12-15 |
$168,837
|
| EDQ1021414 |
Fitzgibbon Chase, Fitzgibbon - Electrical Contractor - Stages 17 and 18 |
2014-12-08 |
$359,095
|
| EDQ1024514 |
Provision of Civil Contractor - Stormwater Infrastructure Civil Works - Quintin and Powell Street, Roma |
2014-11-20 |
$560,081
|
| EDQ1025314 |
Construction of Single Detached Dwelling working with Golden West Appendices - Roma |
2014-11-06 |
$425,800
|
| EDQ1024614 |
Civil Contractor - Stages 17 and 18 - Fitzgibbon Chase Estate, Fitzgibbon Chase |
2014-11-03 |
$4,475,463
|
| EDQ1024314 |
Provision of Civil Contractor - Bulk Earthworks Clearview Rise, Roma |
2014-10-30 |
$1,651,752
|
| EDQ1022814 |
Stormwater Infrastructure Civil Contractor - Saunders Street and Miscamble Street, Roma |
2014-10-02 |
$1,296,098
|
| EDQ1022214 |
Construction of New Road - Finnegan Street, Northshore Hamilton |
2014-09-15 |
$1,946,196
|
| EDQ1021514 |
Construction of Tidal Works - Macarthur Avenue, Northshore Hamilton |
2014-09-08 |
$352,368
|
| EDQ1023214 |
Provision of Civil Contractor - Trunk Water Main - Section 2, Oonoonba Townsville. |
2014-08-21 |
$555,826
|
| EDQ1023114 |
Construction of Sales and Information Centre - The Village Estate, Oonoonba |
2014-08-21 |
$278,994
|
| EDQ1023914 |
Provision of Landscape Contractor for Woodlands Andergrove - Bedford Road |
2014-08-20 |
$92,686
|
| EDQ1022414 |
Construction of 3 Spec Homes - Tannum Blue |
2014-08-14 |
$1
|
| edq1021214 |
Request for Offer - Provision of Legal Services - Conveyancing |
2014-08-08 |
$1
|
| EDQ1020414 |
Provision of Landscape Contractor- Area F2 and Norris Road - Fitzgibbon Chase |
2014-08-08 |
$500,070
|
| EDQ1022614 |
Provision of Landscape Contractor - Clearview Rise - Stage 2 |
2014-08-01 |
$84,188
|
| EDQ1020814 |
Electrical Contractor - Area G1 - Fitzgibbon Chase, Fitzbiggon |
2014-07-23 |
$154,000
|
| EDQ1001814a |
Provision of service - GSDA Contract Fencing Services - Bruce Highway and MTSC Fencing |
2014-07-16 |
$194,738
|
| EDQ1020614 |
Provision of Civil Contractor - Civil Works - Area G1-Stage 16 - Fitzgibbon Chase Fitzgibbon |
2014-07-11 |
$1,499,333
|
| EDQ1022114 |
Carpark Works - 60 McarthurAvenue, Northshore Hamilton |
2014-07-09 |
$253,249
|
| EDQ1019914 |
Construction of Replacement Sewer - Macarthur Avenue, Northshore Hamilton |
2014-06-16 |
$3,147,427
|
| EDQ1022314 |
Provision of Electrical Contractor Oonoonba - Stage 6 |
2014-06-04 |
$176,569
|
| EDQ1016114 |
Provision of Civil Works - Narangba Lot 795 on SL10002 |
2014-05-29 |
$410,753
|
| EDQ1019714 |
Civil Contractor - Area F2 and Norris Road Civil Works Fitzgibbon Chase |
2014-05-26 |
$2,564,502
|
| EDQ1020314 |
Electrical Contractor - Area F2 and Norris Road Fitzgibbon Chase - Fitzgibbon |
2014-05-02 |
$199,150
|
| EDQ1021714 |
Stage 4 and 6 Landscaping Works - The Village Estate, Oonoonba Townsville |
2014-05-01 |
$763,468
|
| EDQ1021014 |
Stage 2 Park Landscaping Works - the Village Estate, Oonoonba Townsville |
2014-05-01 |
$182,452
|
| EDQ1019113 |
Provision of Civil Contractor, Clearview Rise - Bowen Street Roma - Stage 3 |
2014-04-16 |
$3,148,582
|
| EDQ1019414 |
Electrcial Contractor - Stage 14 and Stage 15 - Fitzgibbon Chase, Fitzgibbon |
2014-02-28 |
$375,936
|
| EDQ1018913 |
Provision of Landscape Contractor - Fitzgibbon Chase - Area C Landscaping |
2014-02-26 |
$978,410
|
| EDQ1018813 |
Design and Construction of Boardwalk - Northshore Hamilton |
2014-02-07 |
$243,490
|
| EDQ1019514 |
Expression of Interest - Independent Certifier - Gold Coast 2018 Commonwealth Games Athletes Village |
2014-02-05 |
$1
|
| EDQ1019314 |
Electrical Contractor - Stage 4 - Oonoonba |
2014-02-04 |
$112,267
|
| EDQ1018413 |
Landcape Contractor -Stage 8A and 8B - Fitzgibbon Chase |
2014-01-10 |
$462,700
|
| EDQ1018613 |
Civil Contractor - Stage 14 and 15 Civil Works - Fitzgibbon Chase Estate, Fitzgibbon |
2013-12-17 |
$3,868,845
|
| EDQ1018213 |
Provision of Civil Contractor - The Village Residential Estate Oonoonba - Stage 4 |
2013-12-17 |
$1,135,657
|
| EDQ1018313 |
Provision of Civil Contractor - The Village Residential Estate, Oonoonba - Trunk Water Main |
2013-12-04 |
$528,439
|
| EDQ1018113 |
Streetscape and Parkland Works - Andergrove Stage 2 |
2013-11-18 |
$49,978
|
| EDQ1018513 |
Provision of Civil Contractor - Carseldine Drain Excavation Works |
2013-11-04 |
$109,725
|
| EDQ1017613 |
Landscape Contractor - Area F1 - Fitzgibbon Chase |
2013-10-18 |
$273,003
|
| EDQ1016413 |
Landscape Maintenance Services - Fitzgibbon Chase Estate - Fitzgibbon |
2013-10-18 |
$125,916
|
| EDQ1017913 |
Provision of Licensed Real Estate Agent/Land Project Marketer |
2013-10-15 |
$1
|
| EDQ1012413 |
Provision of Built Product - Construction of Accessible Living Unit House |
2013-10-14 |
$300,400
|
| EDQ1017213 |
Early Works Package A - Smith Street Construction Access and Translink Bus Turnaround |
2013-10-11 |
$353,516
|
| EDQ1015813 |
Northshore Hamilton Precinct 5 - Riverwall Stabilisation |
2013-10-03 |
$598,648
|
| EDQ1016213 |
Electrical Contractor - Stage 13 Fitzgibbon Chase, Fitzgibbon |
2013-09-25 |
$60,320
|
| EDQ1016813 |
Removal or Recovery of the Fitzgibbon Chase Sales and Information Centre |
2013-09-23 |
$20,000
|
| EDQ1016513 |
Electrical Contractor - Woodlands Andergrove - Stage 2 |
2013-09-19 |
$140,213
|
| EDQ1015213 |
Provision of Gold Coast Parklands Demolition |
2013-09-19 |
$827,200
|
| EDQ1016313 |
Electrical Contractor - Stage 8B Fitzgibbon Chase - Fitzgibbon |
2013-09-17 |
$140,525
|
| EDQ1015013 |
Provision of Civil Contractor - Stage 6 Andergrove Mackay |
2013-09-13 |
$1,199,005
|
| EDQ1015413 |
Provision of Civil Contractor - Yeerongpilly |
2013-09-05 |
$537,947
|
| EDQ1015113 |
Remora Road Stormwater Drainage - P3 - Northshore Hamilton |
2013-08-19 |
$338,261
|
| EDQ1014113 |
Fitzgibbon Chase - Landscape Contractor - Area F Park |
2013-08-08 |
$268,538
|
| EDQ1014013 |
Provision of Civil Contractor - Bowen Street, Roma - Stage 2 |
2013-07-09 |
$1,497,916
|
| ULDA1010212 |
Residential Product Delivery - Delivery of 30 dwellings at Fitzgibbon Chase |
2013-06-26 |
$3,604,800
|
| EDQ1014413 |
Electrical Contractor - Oonoonba - Stage 3 |
2013-06-19 |
$180,950
|
| EDQ1014813 |
Provision of Landscape Contractor - Clinton Urban Development Area - Harvey Road |
2013-06-18 |
$84,214
|
| EDQ1013813 |
Provision of Civil Contractor - Curtin Avenue - Northshore Hamilton |
2013-06-18 |
$229,977
|
| EDQ1013213 |
Landscape Contractor for Dahl Road Streetscape and Parks - Stage 1 - Tannum Sands |
2013-05-14 |
$2,090,322
|
| EDQ1013913 |
Electrcial Contractor - Area F1 - Fitzgibbon Chase- Fitzgibbon |
2013-05-08 |
$119,654
|
| EDQ1012913 |
Electrical Contractor - Currey Road Roma - Stage 4A and Stage 4B |
2013-04-24 |
$369,324
|
| EDQ1013713 |
Electrical Contractor - Stage 8A Warrumbungle Parade, Norris Road Stage 1 - Fitzgibbon Chase |
2013-04-16 |
$621,641
|
| ULDA1011813 |
Provision of Civil Contractor - Fitzgibbon Chase - Stage 8A and Warrumbungle Parade Extension |
2013-04-08 |
$4,162,126
|
| EDQ1011913 |
Provision of Civil Contractor - Area F1 - Fitzgibbon Chase - Stage F1 |
2013-04-08 |
$1,437,082
|
| ULDA1012113 |
PROVISION OF DESIGN SERVICES EARLY WORKS AND TRUNK INFRASTRUCTURE - COMMONWEALTH GAMES VILLAGE |
2013-03-28 |
$1
|
| EDQ1012313 |
Provision of Licensed Real Estate Agent - New Display Village Fitzgibbon Chase |
2013-03-15 |
$104,000
|
| EDQ1013013 |
Tannum Blue Sales and Information Centre |
2013-03-13 |
$306,570
|
| EDQ1012813 |
Landscape Contractor - Woodlands Estate Andergrove Stage 4 and 5 |
2013-03-13 |
$100,463
|
| ULDA1011713 |
Standing Offer Arrangement for the Provision of Legal Services - Parklands Games Village Project, Commonwealth Games |
2013-02-21 |
$1
|
| ULDA1011613 |
Electrcial Contractor - Tannum Blue Stage 1A and 1B Tannum Sands |
2013-02-18 |
$418,897
|
| ULDA1011412 |
Landscape Contractor - Dahl Road Entry Precinct - Tannum Blue Estate - Tannum Sands |
2013-01-21 |
$241,299
|
| ULDA010912 |
Electrical Contractor - Tallon Street Moranbah - Stage 3 |
2013-01-08 |
$689,075
|
| ULDA1011512 |
Electrical Contractor Woodlands - Stage 4B, 5A and 5B |
2012-12-20 |
$166,538
|
| ULDA1010712 |
Northshore Roadworks Package 6A - Northshore Hamilton |
2012-11-20 |
$1,057,421
|
| ULDA1009912 |
ELECTRICAL CONTRACTOR - AREA C2 - FITZGIBBON |
2012-09-06 |
$348,573
|
| ULDA1008712 |
Provision of Civil Contractor - Stages 1A & 1B - Tannum Sands |
2012-09-06 |
$9,289,838
|
| ULDA1009712 |
PROVISION OF TRAFFIC ENGINEERING SERVICES NORTHSHORE HAMILTON PUBLIC REALM ROADWORKS PRECINCTS 1, 2 & 3 |
2012-08-31 |
$54,967
|
| ULDA1009612 |
Provision of Engineering Services - Northshore Hamilton - Public Realm Roadworks Precincts 1,2 & 3 |
2012-08-31 |
$434,500
|
| ULDA1009212 |
Provision of Civil Contractor - Blueridge Bauman Way Blackwater - Stages 3 and 4 |
2012-08-28 |
$1,159,741
|
| ULDA1009312 |
Provision of Civil Contractor - Stage 2A and Stage 2B - The Village - Oonoonba |
2012-08-22 |
$1,059,320
|
| ULDA1009112 |
Landscape Contractor - Stage 1 & 2 and Stage 3 - Bushlark Grove - Moranbah |
2012-08-13 |
$363,266
|
| ULDA1008812 |
Provision of Civil Contractor - Residential Subdivision Harvey Road Gladstone (Hill Close Stage 4A and 5) |
2012-07-20 |
$1,831,227
|
| ULDA1008512 |
Provision of Civil Enginering Services - Fitzgibbon Chase UDA |
2012-07-09 |
$1,039,060
|
| ULDA1007913 |
Selection of Builder Partners - Tannum Sands Urban Development Area |
2012-06-28 |
$1
|
| ULDA1008112 |
Area C2 - Precincts 1 & 2 Fitzgibbon Chase - Carselgrove Avenue, Fitzgibbon |
2012-06-26 |
$2,334,586
|
| ULDA1008612 |
Provision of Licenced Real Estate Agent for Tannum Sands UDA, Tannum Sands |
2012-06-21 |
$50,000
|
| ULDA1008012 |
LANDSCAPING CONTRACTOR FOR HILLCLOSE CLINTON GLADSTONE - STAGE 2 AND 3. |
2012-06-18 |
$760,826
|
| ULDA1007812 |
Civil Contractor - Baumann Way Blackwater - Stages 1 & 2 |
2012-05-29 |
$1,744,384
|
| ULDA1007712 |
Riverwalk Lot 100 - Fabrication and Installation of Public Art |
2012-05-29 |
$120,658
|
| ULDA1007112 |
Landscape Contractor - Northshore Hamilton Precinct 5 |
2012-05-10 |
$1,309,455
|
| ULDA1006512 |
Landscape Contractor - Stage 1 - Roma Urban Development |
2012-05-09 |
$533,479
|
| ULDA1007612 |
Provision of Licensed Real Estate Agent - Bushlark Grove - Tallon Street - Moranbah |
2012-04-26 |
$265,000
|
| ULDA1006712 |
Selection of Preferred Builder - Bauman Way - Blackwater - Blue Ridge Estate |
2012-04-05 |
$1
|
| ULDA20111222 |
ULDA-10-062/1 Construction of Infrastructure for Woodlands, Andergrove Stage 3A |
2012-02-17 |
$1,044,424
|
| ULDA1006012 |
Provision of a Licensed Real Estate Agent for 'Blue Ridge' - Bauman Way, Blackwater |
2012-02-17 |
$160,000
|
| ULDA1006011 |
Fitzgibbon Stormwater Harvesting Project - PotaRoo Roofwater Collection Tank Civil Works |
2012-02-17 |
$1,598,325
|
| ULDA1005311 |
Construction of Roadworks, Drainage, Sewerage & Water Reticulation, Fitzgibbon Chase, Stage C1 |
2012-02-17 |
$960,359
|
| ULDA1005211 |
Fitzgibbon Stormwater Harvesting Project Stormwater Treatment Plant |
2012-02-17 |
$819,000
|
| ULDA1005111 |
Fitzgibbon Stormwater Harvesting Project - FiSH Building and Civil Works |
2012-02-17 |
$1,760,578
|
| ULDA1006411 |
Electrical Contractor Stage 1 - Bowen Street Roma |
2012-01-17 |
$500,277
|
| ULDA1006311 |
Provision of Surveying Services - Bauman Way - Blackwater |
2012-01-10 |
$41,400
|
| ULDA1005711A |
Provision of a Licensed Real Estate Agent/Land Project Marketer for Clearview Rise - Bowen Street, Roma ( Re-issued) |
2011-12-23 |
$96,250
|
| ULDA1005711 |
Provision of a Licensed Real Estate Agent/Land Project Marketer for Clearview Rise - Bowen Street - Roma |
2011-12-23 |
$96,250
|
| ULDA1004911 |
Construction of Trunk Sewer Infrastructure |
2011-12-20 |
$9,037,665
|
| 1004611 |
CONSTRUCTION OF INFRASTRUCTURE FOR STAGES 1, 2 AND 3 RESIDENTIAL SUBDIVISION BOXING CLUB SITE, MORANBAH |
2011-12-20 |
$6,352,935
|
| ULDA1004211 |
Provision of Civil Contractor - Bowen Street Roma - Stage 1 |
2011-11-04 |
$1,439,997
|
| ULDAO03611 |
Selection of Construction Contractor - Blackwater Urban Development Area - Arthur Street |
2011-10-14 |
$2,619,986
|
| ULDA1002811 |
Selection of Builder Partners - Roma |
2011-09-08 |
$1
|
| 1003511 |
Fitzgibbon Terraces - Delivery of terrace product with a zero energy component for Lot 16 Fitzgibbon Chase |
2011-09-08 |
$657,273
|
| 1004011 |
Landscape Contractor for Oonoonba Urban Development Area - Stage 1 |
2011-08-30 |
$1,122,434
|
| 1003911 |
Electrical Contractor - Stage 1A - Andergrove |
2011-08-18 |
$192,058
|
| 10003811 |
Provision of a Licensed Real Estate Agent/Land Project Marketer for Woodlands - Andergrove, Mackay |
2011-08-10 |
$111,750
|
| ULDA1003711 |
Provision of Licensed Real Estate Agent/Land Project Marketer for HillClose Clinton, Gladstone |
2011-07-28 |
$100,000
|
| ULDA1003111 |
Provision of Landscaping Contractor for Clinton Urban Development Area, Harvey Road, Gladstone |
2011-07-13 |
$300,000
|
| ULDA1003211 |
Brief for the Selection of Builder Partners - Fitzgibbon Chase |
2011-06-28 |
$1
|
| ULDA1003011 |
Provision of Advertising and Creative Development Services for ULDA Land Developments |
2011-06-24 |
$1
|
| ULDA1003411 |
Provision of a licensed real estate Agent/Land Project Marketer for Oonoonba Townsville |
2011-06-15 |
$1
|
| ULDAIO02211 |
Stage 5 Landscaping Works - Fitzgibbon Chase Development |
2011-05-04 |
$510,000
|
Z (INACTIVE) The University of Queensland - Centre of Advanced Imaging |
|
| Reference # |
Title |
Award Date |
Value |
| CAI001 |
Liquid Helium Tender |
2012-11-08 |
$900,000
|
Z (INACTIVE) University of Queensland - AIBN |
|
| Reference # |
Title |
Award Date |
Value |
| AIBNITO0005 |
Procurement of a high-performance parallel computer cluster supporting computationally intensive modelling for advanced materials, vaccines, systems and technologies. |
2014-08-22 |
$256,269
|
| AIBN00011 |
Procurement of a Quartz Crystal Microbalance with both ellipsometry and high temperature capabilities |
2014-07-31 |
$130,000
|
| AIBNITO0003 |
Provision of toxicology services for mAb102.4 |
2013-08-01 |
$355,559
|
| AIBN0005 |
Provision of an Atomic Force Microscope |
2013-06-17 |
$352,500
|
| AIBN00003 |
Stainless Steel Furniture for Class 1000 Cleanroom |
2013-06-17 |
$36,650
|
| AIBN00006 |
Provision of an MiSeq Integrated System |
2013-05-31 |
$143,270
|
| AIBN00002 |
Replacement for X-Ray Source for a Skyscan 1172 |
2013-03-28 |
$57,300
|
| AIBN00001 |
Human Genome Sequencer |
2012-12-13 |
$190,588
|
Z (INACTIVE) - Office of Health Statutory Agencies |
|
| Reference # |
Title |
Award Date |
Value |
| OHSA032015 |
Recruitment services and governance advisory services |
2015-10-16 |
$213,475
|
| OHSA022015 |
Recruitment and governance advisory services |
2015-09-17 |
$56,150
|
Z (INACTIVE) - QBuild |
|
| Reference # |
Title |
Award Date |
Value |
| CAS429 |
IPSWICH HOSPITAL EXPANSION STAGE 1A - MHU - EARLY WORKS (Demolition & Remediation) |
2020-06-25 |
$875,442
|
| E0001212MTGR1 |
NEW YOUTH DETENTION CENTRE (NYDC) - Security Grilles |
2020-06-09 |
$209,883
|
| CP100119QS1 |
Ipswich Hospital 26 Bed Ward Refurbushment - Quantity Surveyor |
2020-04-09 |
$57,563
|
| E0001210CLN1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) - Cleaning - Final Builders Clean (TP3090) |
2020-04-02 |
$4,015,000
|
| E0001212BLWK1 |
NEW YOUTH DETENTION CENTRE (NYDC) - Blockwork - Supply & install (TP300) |
2020-04-01 |
$814,253
|
| E0001212CP1 |
NEW YOUTH DETENTION CENTRE (NYDC)- Ceiling & Partitions |
2020-03-31 |
$2,458,087
|
| E0001210SENG1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) -Structural Engineering Services - Blockwork Retaining Wall |
2020-03-19 |
$3,080
|
| 86954PRIN1 |
FRASER COAST MHE - Principal Consultant Architect |
2020-03-04 |
$499,788
|
| E0001210JOINERY1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) Joinery - Conventional |
2020-03-03 |
$134,112
|
| E0001210EF1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) Epoxy Finishes |
2020-02-27 |
$181,282
|
| E0001212RF1 |
NEW YOUTH DETENTION CENTRE (NYDC) - Roofing |
2020-02-26 |
$2,278,074
|
| E0001212MESV1 |
NEW YOUTH DETENTION CENTRE (NYDC) - Mechanical Services |
2020-02-20 |
$4,554,000
|
| E0001212RGS1 |
NEW YOUTH DETENTION CENTRE NYDC-Rigging of Precast Panels |
2020-02-05 |
$1,804,301
|
| FSA001 |
Fire Safety Audits - Owner/Occupier Obligations Program |
2020-02-03 |
$800,000
|
| E0001210MWRK1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) - Metalwork |
2020-01-28 |
$421,691
|
| E0001212RG1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Rigging of Precast Panels |
2020-01-23 |
$575,100
|
| E0001212FIRE1 |
NEW YOUTH DETENTION CENTRE-Wet and Dry Fire Services |
2020-01-23 |
$1,799,993
|
| E0001212ELECT1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Electrical and Communication |
2020-01-23 |
$4,393,796
|
| E0001212ELCT1 |
NEW YOUTH DETENTION CENTRE (NYDC) - Electrical and Communication Services (TP1800) - Electrical and Communication Services |
2020-01-23 |
$4,393,796
|
| E0001212ESS1 |
NEW YOUTH DETENTION CENTRE |
2020-01-22 |
$8,626,200
|
| E0001212CFW2 |
Concrete, Reo and Formwork (YP221) - Package 1 |
2020-01-21 |
$2,492,056
|
| E0001212CFW1 |
Concrete, Reo and Formwork (YP222) - Package 2 |
2020-01-21 |
$1,970,204
|
| E0001212HYDR1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Hydraulics |
2019-12-20 |
$2,102,707
|
| 87039PRIN1 |
BUNDABERG HOSPITAL REDEVELOPMENT - PRINCIPAL CONSULTANT ARCHITECT (DBC) |
2019-12-20 |
$2,535,799
|
| 86951QS1 |
IPSWICH HOSPITAL REDEVELOPMENT - STAGE 1A MHU - Quantity Surveyor |
2019-12-18 |
$414,150
|
| 86951PRIN1 |
IPSWICH HOSPITAL REDEVELOPMENT - STAGE 1A MHU - Principal Consultant |
2019-12-18 |
$3,219,591
|
| E0001212UB1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Directional Underboring |
2019-12-13 |
$66,874
|
| E0001212LIFT1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Vertical Transport Services |
2019-12-12 |
$97,900
|
| E0001210MTGR1 |
ADDITIONAL CAPACITY DENTENTION CENTRE (ACDC)-Metalwork |
2019-12-12 |
$110,651
|
| E0001212SS1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Structural Steel |
2019-12-11 |
$1,180,300
|
| E0001212CON1 |
NEW YOUTH DETENTION CENTRE (NYDC)- Supply Precast External Perimeter Wall |
2019-12-11 |
$7,524,550
|
| E0001210NPS1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Non Pick Sealant |
2019-12-09 |
$52,283
|
| 87039QS1 |
BUNDABERG HOSPITAL REDEVELOPMENT (DBC + SD) - QUANTITY SURVEYOR AND RISK ADVISOR |
2019-12-09 |
$264,946
|
| E0001212BIM1 |
NEW YOUTH DETENTION CENTRE (NYDC) - BIM Consultant - - Building Information Modelling |
2019-12-06 |
$183,722
|
| 86951PMAN1 |
IPSWICH HOSPITAL REDEVELOPMENT - STAGE 1A MHU - PM |
2019-12-06 |
$833,800
|
| E0001210FLR1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) |
2019-11-29 |
$51,781
|
| E0001212FMS1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Facility Maintenance |
2019-11-28 |
$512,490
|
| E0001210CP1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)Ceilings and Partitions- |
2019-11-28 |
$498,740
|
| E0001210RF1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)Roofing and Plumbing |
2019-11-12 |
$416,197
|
| e0001212SURV1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Site Survey |
2019-11-07 |
$17,149
|
| 86954PMAN1 |
FRASER COAST MHE - Project Management |
2019-11-06 |
$312,293
|
| 86954QS1 |
FRASER COAST MHE - Quantity Surveyor |
2019-11-04 |
$217,001
|
| E0001210FD1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Fire Rated Doors |
2019-10-31 |
$31,570
|
| E0001210ES1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Contractor Sign-In and Support |
2019-10-25 |
$81,022
|
| E0001210FIRE2 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Wet and Dry Fire |
2019-10-21 |
$617,364
|
| E0001210SECU2 |
ADDITIONAL CAPACITY DETENTION CETNRE (ACDC)-Security |
2019-09-27 |
$1,521,300
|
| E0001210CC1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Civil Works |
2019-09-22 |
$248,938
|
| E0001212CEW1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Civil and Bulk Earthworks |
2019-09-20 |
$1,756,240
|
| E0001210SS1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Structural Steel |
2019-09-20 |
$357,007
|
| E0001210CTP1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Concrete,Foundations and Termite Protection |
2019-09-20 |
$948,970
|
| E0001210CON1 |
ADDITIONAL YOUTH DETENTION CENTRE (ACDC)-Pre-Cast Panels |
2019-09-20 |
$536,231
|
| E0001210FW1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Formwork |
2019-09-17 |
$254,485
|
| E0001210MF2 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Revised Sully Port Entry Gate |
2019-09-06 |
$67,728
|
| E0001210BIM1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-(BIM) |
2019-09-05 |
$118,140
|
| E0001212ARB1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Tree Removal |
2019-09-02 |
$73,055
|
| E0001210SURV1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) - Geospatial and Surveying - - Surveying |
2019-08-28 |
$1
|
| E0001210ELE1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Early Works Electrical Package |
2019-08-22 |
$453,145
|
| E0001210CONC1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC)-Concrete Path |
2019-07-16 |
$49,672
|
| E0001212ELE1 |
NEW YOUTH DETENTION CENTRE (NYDC)-Energex Enabling Works |
2019-07-12 |
$91,806
|
Z (INACTIVE) ATSIMA - Remote Indigenous Land and Infrast |
|
| Reference # |
Title |
Award Date |
Value |
| 009CFNR13 |
Doomadgee Subdivision: Ned Street (Stage 2) and Marradgee Road |
2014-05-12 |
$3,976,156
|
| 008BFNR13 |
Aurukun 26 Lot Residential Subdivision |
2014-04-30 |
$2,807,928
|
| 021FNR13 |
021FNR13 - Consultancy to undertake an investigation into the feasibility and desirability of a Queensland Aboriginal and Torres Strait Islander land tenure, land use planning and land administration |
2013-12-09 |
$50,000
|
| 005BFNR13 |
Mapoon Subdivision (Red Beach Central) |
2013-10-22 |
$1,228,775
|
| 004BFNR13 |
Lockhart River Subdivision |
2013-09-20 |
$3,505,456
|
Z (INACTIVE) Allconnex Water |
|
| Reference # |
Title |
Award Date |
Value |
| 169201111101 |
AG 169/2011/111-01 - Coombabah and Elanora Wastewater Treatment Plants Sludge Handling Upgrade |
2012-06-25 |
$2,997,388
|
| 17020122003 |
AG 170/2012/20-03 - Gold Coast District, Pressure & Leakage Management Project (Electrical Works) |
2012-05-25 |
$2,533,495
|
| 17020121101 |
AG 170/2012/11-01 - Gold Coast District - Various Reservoirs, Davit and Tether Point Upgrade Works |
2012-05-04 |
$60,655
|
| 16920122601 |
AG 169/2012/26-01 - Gold Coast District, Boronia Drive Southport -Western Force Rising Main Rehabilitation |
2012-05-01 |
$542,850
|
| 16920121401 |
AG 169/2012/14-01 - Gold Coast District, Coombabah and Elanora Wastewater Treatment Plant Clarifiers Refurbishment |
2012-04-19 |
$4,232,451
|
| 17020122001 |
AG 170/2012/20-01 - Gold Coast District Pressure & Leakage Management Project - Civil Works |
2012-04-10 |
$1,271,000
|
| 17020122901 |
AL 170/2012/29-01 Logan District - Water Reticulation AC Pipe Renewal 2011/2012 Package 2 - Central District |
2012-03-29 |
$304,008
|
| 169099002B |
AG 169/2009/90-02 - Gold Coast District, Coombabah Wastewater Treatment Plant Air Lines Replacement |
2012-03-27 |
$1,718,150
|
| 17020120801 |
AG 170/2012/08-01 - Gold Coast District, Mount Nathan Slope Stabilisation Works at Potable Water Reservoir Site (MA1) |
2012-03-26 |
$568,395
|
| 16920110701 |
AG 169/2011/07-01 - Gold Coast District Various Locations - Relining of Concrete and Associated Works in Wastewater Pump Station Wet Wells |
2012-03-14 |
$281,219
|
| 17020122601 |
AL 170/2012/26-01 - Logan District - Construction of Water Pipelines Including Directional Drilling |
2012-03-08 |
$339,350
|
| 17020122501 |
AG 170/2012/25-01 - Gold Coast District - Molendinar/Parkwood Smith Street Motorway Upgrade, Relocation of Water/Wastewater Assets and Associated Works |
2012-02-23 |
$702,350
|
| 169201110101 |
AG 169/2011/101-01 - Gold Coast District - Various Locations - Mowing Maintenance |
2011-12-30 |
$261,097
|
| 169121102 |
AG 169/2012/11-02 - Wastewater Pump Stations, Installation of Generator Connection Points to Switchboards - Gold Coast District |
2011-12-22 |
$758,573
|
| 169121101 |
AG 169/2012/11-01 Wastewater Pump Station Energy Continuity Project 2011-2012 - Wastewater Pump Stations, Provision of Fixed Generators |
2011-12-22 |
$271,700
|
| 16920124401 |
AG 169/2012/44-01 Gold Coast District, Cavill Ave Surfers Paradise, Proposed DN300 Wastewater Gravity Main Downstream of Cavill Ave Mall |
2011-12-16 |
$376,650
|
| 16920121001 |
AL 169/2012/10-01 - Logan District - Pump Renewal and Wet Wells Relining at the Identified Wastewater Pump Stations |
2011-12-14 |
$406,618
|
| 16920120801 |
AG 169/2012/08-01 - Gold Coast District- Wastewater Pump Station C27 - Tugun Civil/Structural Upgrade |
2011-12-08 |
$969,330
|
| 16920121801 |
AG 169/2012/18-01 - Gold Coast District - Coombabah Wastewater Treatment Plant Upgrading of Sludge Drying Beds (2011/12) |
2011-12-06 |
$340,000
|
| 17020120101 |
AX 170/2012/01-01 Gold Coast, Logan and Redland Districts - Water Main Replacement and Augmentation Program |
2011-11-22 |
$1
|
| 16920113501 |
AG 169/2011/35-01 - Gold Coast District, Various Locations - Civil Works to Wastewater Pump Station Access |
2011-11-17 |
$455,693
|
| 170201135 |
AG 170/2011/35 - Various Locations Gold Coast District - Design & construction of New Potable Water Filling Station, Reservoir and Water Pump Station Vehicular Access Improvement Works |
2011-11-15 |
$397,443
|
| 160201213 |
AL 160/2012/13 - Water Reticulation AC Pipe Renewal 2011/12 Package 1 - Central District |
2011-11-15 |
$521,000
|
| 170201212 |
AG 170/2012/12 - Gold Coast District - Various Reservoir Access Structure Upgrades |
2011-11-08 |
$1
|
| 17020117001 |
AG 170/2011/70-01 Gold Coast District - Ashmore, Cotlew Street Decommissioning/Augmentation of DN500 Water Main and Associated Works |
2011-11-03 |
$201,410
|
| 169201202 |
Panel Of Providers for Allconnex Water and Wastewater Gravity Main Relines 2011-2013 |
2011-10-31 |
$1
|
| 1601202 |
Provision of Graphic Design Services |
2011-10-20 |
$1
|
| 16920115901 |
AG 169/2011/59-01 Gold Coast Benowa (A102) Facility Wastewater Service Upgrade Construction of Duplicate Sewer Rising Main and Associated Works |
2011-10-07 |
$804,026
|
| 1691201 |
AX 169/2012/01 - Facilities Compliance Audit Waste Water Treatment Plant |
2011-09-06 |
$59,820
|
| 1692011161 |
Supply and Delivery of Hydrated Lime |
2011-07-18 |
$220,379
|
| 1692011158 |
AG 169/2011/158 - Nutrient Analyser Maintenance |
2011-07-18 |
$87,987
|
| 169201111901 |
AG 169/2011/119-01 Elanora Catchment, C27 and B10 Pump Station Chemical Dosing Installation |
2011-07-14 |
$324,443
|
| 16920101001 |
AG 169/2010/10-01 - Gold Coast Currumbin Waters, Noojee Street, Upgrade of Wastewater Pump Station C9 and Associated Works |
2011-06-29 |
$1,122,373
|
| 16911157 |
Bearing Vibration Analysis |
2011-06-21 |
$20,465
|
| AX17020110101 |
AX170/2011/01-01 Panel of Providers for Meter Replacement Services |
2011-06-09 |
$1
|
| 17020110102 |
AX 170/2011/01-02 Reading of Water Meters |
2011-06-03 |
$4,641,993
|
| AG169201111202 |
AG 169/2011/112-02 - Gold Coast Helensvale Waste Water Pump Station OX39 Installation of Air Conditioning System to the Pump Station Control Room Building |
2011-05-31 |
$72,247
|
| 169116002 |
Wastewater Pump Station Asbestos Removal and Reinstatement |
2011-05-23 |
$1
|
| 16920113202 |
AG 169/2011/32-02 - Provision of Trailer Mounted Standby Generator Sets for Wastewater Pump Stations |
2011-05-19 |
$148,764
|
| 169201110602 |
Gold Coast Area CCTV Investigations Nominated Gravity Mains |
2011-05-16 |
$53,900
|
| AG16920119301 |
AG 169/2011/93-01 Benowa Re-pump Station Roofing and Odour Control of Flow Balance Tank |
2011-05-13 |
$1
|
| 16920116102 |
AG 169/2011/61-02 - Design & Rehabilitation Work of DN150 Wastewater Gravity Main in the vicinity of Cosmos Court, Elanora |
2011-05-04 |
$440,055
|
| 17020104201 |
AG 170/2010/42-01 - Gold Coast, Tallebudgera Creek Footbridge Upgrade |
2011-04-19 |
$248,715
|
| 16920116001 |
AG 169/2011/60-01 Wastewater Treatment Plants and Water Pump Station Asbestos Removal and Reinstatement |
2011-03-31 |
$108,702
|
| AG16920100701 |
AG169/2010/07-0 Upgrade of Wastewater Pump Station D47 Construction/Rehabilitation of a Sewer Rising & Gravity Mains and Associated Works |
2011-03-23 |
$1
|
| 169101101 |
AG 169/2010/11-01 Redirection of C32 Rising Main and upgrading of C25 Rising Main Casuarina Drive Elanora. |
2011-03-10 |
$178,769
|
| AG17020114101 |
AG 170/2011/41-01 Design and Construction of a Water Pump Station, Ormeau |
2011-03-09 |
$323,957
|
| AR17020117401 |
AR 170/2011/74-01 Fire Flow Augmentation Emu Street, Sheldon |
2011-02-25 |
$761,898
|
| 1702011720102 |
AG 170/2011/72-01-02 Pump Replacement and Water Infrastructure Augmentation at Various Sites of Gold Coast District |
2011-02-08 |
$312,055
|
| 17011720101 |
AG 170/2011/72-01-01 Pump Replacement and Water Infrastructure Augmentation at Various Sites |
2011-02-08 |
$662,856
|
| 169201113301 |
AG 169/2011/133-01 Supply and Installation of Replacement Pumps and Swithcboards at Various Wastewater Pump Stations |
2011-02-02 |
$1,646,453
|
| 16020110401 |
AX 160/2011/04-01 Water Billing Solution and Implementation Services |
2011-01-27 |
$3,087,920
|
| 16920118501 |
AG 169/2011/85-01 Elanora Wastewater Treatment Plant Secondary Clarifiers |
2011-01-20 |
$492,400
|
| 169201112601 |
AX 169/2011/126-01 Wastewater Treatment Plants Removal of Regulated Waste |
2011-01-12 |
$376,598
|
| 169201110601 |
AG 169/2011/106-01 CCTV Investigations Nominated Gravity Mains |
2010-12-23 |
$39,600
|
| 16920112901 |
AG 169/2011/29-01 Yatala Wastewater Pump Station Odour Control Units at BE35 and DA6 |
2010-12-21 |
$90,946
|
| 16920101901 |
AG 169/2010/19-01 Elanora Wastewater Treatment Plant Sludge Handling 2010/11 |
2010-12-07 |
$1,268,520
|
| AX160201140 |
Design & Fit-out of the new Corporate Head Office |
2010-11-26 |
$3,825,870
|
| AX16020111201 |
Retail Electricity Supply to Major Contestable Sites |
2010-11-26 |
$5,470,793
|
| AX16020111202 |
Retail Supply of Electricity to Minor Contestable Sites |
2010-11-19 |
$2,349,675
|
| 16920113801 |
AG 169/2011/38-01 Coombabah Wastewater Treatment Plant Upgrade of Preliminary Treatment Facility Screens, Screening Collection |
2010-11-12 |
$1,630,305
|
| 169201110001B |
Cleaning Services for WWTP Buildings, Workshops, Site Offices and Associated Facilities |
2010-10-27 |
$80,659
|
| 169201110001A |
Cleaning Services for WWTP Buildings, Workshops, Site Offices and Associated Facilities |
2010-10-27 |
$65,479
|
| 16920103401 |
Southport, Parklands Drive, Gold Coast University Hospital, Construction of Waste Water Pump Station A106 & Associated Work |
2010-10-13 |
$1,350,618
|
| AX160201128 |
Project Management for the HR Payroll System |
2010-09-16 |
$105,564
|
| AX160201125 |
Design of Allconnex IP Network, File, Print & Email Services |
2010-08-30 |
$148,637
|
| LWA422010 |
Removal of Biosolids from Logan District Wastewater Treatment Plants |
2010-08-02 |
$880,000
|
| LWW1003PSW01 |
Design, Manufacture & Installation of Switchboards for Logan District Pump Stations |
2010-07-26 |
$379,251
|
| AX160201116 |
Consultancy Services for the Development of the Strategic ICT Vision |
2010-07-15 |
$275,000
|
| AX160201117 |
MapInfo Software Access Program |
2010-07-01 |
$242,000
|
Z (INACTIVE) Building Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| BQ037120 |
Design Peer Review |
2020-12-15 |
$121,040
|
| BQ035720 |
Provision of Financial and Commercial Advisory Services |
2020-10-01 |
$164,180
|
| BQ037520 |
Provision of Financial and Commercial Advisory Services |
2020-09-29 |
$258,764
|
| BQ037720 |
Provision of Economic Advisory Services |
2020-09-28 |
$240,444
|
| BQ038120 |
Provision of Legal Services |
2020-09-15 |
$52,000
|
| BQ037920 |
Provision of Financial and Commercial Services |
2020-09-14 |
$152,402
|
| BQ038020 |
Provision of Design and Cost Services |
2020-09-11 |
$268,750
|
| BQ037820 |
Provision of Service Need, Demand and Economic Analysis |
2020-09-11 |
$170,833
|
| BQ037620 |
Provision of Financial and Commercial Peer Review Services |
2020-09-11 |
$47,800
|
| BQ036920 |
Provision of Legal and Regulatory Services |
2020-09-11 |
$120,000
|
| BQ037320 |
Provision of Sustainability Advisory Services |
2020-08-28 |
$30,230
|
| BQ037020 |
Business Case Management Services |
2020-08-26 |
$810,960
|
| BQ035520 |
Environmental Impact Peer Review |
2020-08-24 |
$77,050
|
| BQ036520 |
Provision of Water Resources Peer Review Services |
2020-08-13 |
$39,730
|
| BQ036820 |
Provision of Cost Peer Review Services |
2020-08-05 |
$109,740
|
| BQ035320 |
Provision of Social Impact Evaluation Peer Review |
2020-08-04 |
$39,570
|
| BQ035920 |
Demand and Economic Peer Review Services |
2020-07-28 |
$127,900
|
| BQ036120 |
Provision of Economic Analysis Peer Review |
2020-07-27 |
$59,700
|
| BQ036020 |
Provision of Economic Advisory Services |
2020-07-23 |
$333,750
|
| BQ036620 |
Provision of Demand and Options Assessment Peer Review Services |
2020-07-16 |
$40,590
|
| BQ036420 |
Provision of Business Case Management Services |
2020-07-13 |
$617,922
|
| BQ035820 |
Provision of Service Need, Demand, Pricing and Economic Analysis |
2020-07-06 |
$449,370
|
| BQ036220 |
Provision of Detailed Demand and Options Assessment |
2020-06-10 |
$272,265
|
| BQ034920 |
Provision of Climate Risk Advisor |
2020-06-08 |
$76,570
|
| BQ035120 |
Provision of Workforce Strategy Development Services |
2020-06-03 |
$138,000
|
| BQ035020 |
Provision of Financial and Economic Peer Review Advisory Services |
2020-06-03 |
$55,300
|
| BQ035220 |
Provision of Corporate Creative Services |
2020-05-26 |
$100,000
|
| BQ034520 |
Provision of Legal Advisory Services |
2020-05-14 |
$50,000
|
| BQ034720 |
Provision of Peer Review Engineering Services |
2020-04-21 |
$137,310
|
| BQ034820 |
Provision of Economic Advisory Services |
2020-03-30 |
$69,750
|
| BQ034019 |
Provision of Financial Analysis Peer Review Services |
2020-03-26 |
$30,000
|
| BQ034620a |
Provision of Cost & Risk Peer Review Advisory Services |
2020-03-20 |
$35,000
|
| BQ034620 |
Provision of Peer Review Cost & Risk Advisory Services |
2020-03-12 |
$28,150
|
| BQ034320 |
Stakeholder Engagement, Comms and SIE |
2020-02-28 |
$118,490
|
| BQ034219 |
Provision of Legal Advisory Services |
2020-02-28 |
$80,000
|
| BQ033819 |
Provision of Financial Advisory Services |
2020-02-19 |
$499,222
|
| BQ033919 |
Provision of Project Management Services |
2020-02-11 |
$1,547,870
|
| BQ034120 |
Provision of Market Review & Synopsis |
2020-01-31 |
$32,600
|
| BQ033619 |
Provision of Technical Engineering Peer Review Services |
2020-01-30 |
$60,149
|
| BQ033519 |
Cost and Risk Peer Review |
2020-01-06 |
$29,820
|
| BQ033719 |
Framework Development Services |
2019-12-23 |
$19,250
|
| BQ033219 |
Provision of Services Need and Options Assessment |
2019-11-11 |
$148,480
|
| BQ033319 |
Provision Of Design Cost Risk Review Services |
2019-11-07 |
$99,690
|
| BQ0331149 |
Provision of Assurance Review Services |
2019-11-07 |
$60,000
|
| BQ032519 |
Provision Of Economic Peer Review Services |
2019-10-24 |
$57,262
|
| BQ032919 |
Provision Of Financial & Commercial Peer Review Services |
2019-10-21 |
$387,000
|
| BQ032819 |
Provision Of Economic Peer Review Services |
2019-10-18 |
$18,480
|
| BQ033019 |
Economic Analysis Services |
2019-10-02 |
$197,485
|
| BQ032319 |
Provision of Pipeline Review Services |
2019-09-27 |
$62,085
|
| BQ032219 |
Provision of Internal Review Services |
2019-09-20 |
$32,000
|
| BQ032619 |
Provision Of Design Peer Review Services |
2019-09-17 |
$30,890
|
| BQ031919 |
Provision of Business Case Development Services (FinCom/Eco) |
2019-09-12 |
$635,157
|
| BQ032019 |
Business Case Management Services |
2019-09-03 |
$1,432,455
|
| BQ032119 |
Provision of Legal Services |
2019-08-05 |
$58,940
|
| BQ030519 |
Provision of Business Case Management Resources |
2019-06-07 |
$87,263
|
| BQ030619 |
Provision of Business Case Management Resources |
2019-05-29 |
$255,000
|
| BQ029919 |
Provision of Peer Review (FinCom) Services |
2019-05-24 |
$54,499
|
| BQ028919 |
Provision of Auditing Services |
2019-05-16 |
$24,500
|
| BQ029719 |
Provision of Analytical Review Services |
2019-05-10 |
$59,925
|
| BQ030119 |
Provision of BCDF Update & Comms |
2019-05-03 |
$363,637
|
| BQ030019 |
Provision of Business Process Mapping Services |
2019-04-23 |
$55,800
|
| BQ029619 |
Provision of Investment Evaluation Services |
2019-04-18 |
$175,682
|
| BQ030319 |
Provision of SharePoint Consultant |
2019-04-17 |
$45,000
|
| BQ030219 |
Provision of Writing Services |
2019-04-12 |
$27,000
|
| BQ029419 |
Provision of Peer Review (Modelling) Services |
2019-04-11 |
$22,680
|
| BQ029219 |
Provision of Peer Review (FinCom) Services |
2019-04-11 |
$28,850
|
| BQ029319 |
Provision of Peer Review (Eco) Services |
2019-04-10 |
$20,250
|
| BQ029819 |
Provision of Recruitment Services |
2019-04-02 |
$27,000
|
| BQ028619 |
Provision of Business Case Management Resources |
2019-03-26 |
$911,969
|
| BQ028819 |
Provision of Probity Services |
2019-03-11 |
$20,000
|
| BQ028519 |
Provision of Peer Review (Design) Service |
2019-02-19 |
$89,914
|
| BQ028419 |
Provision of Peer Review (Eco/FinCom) Services |
2019-02-18 |
$39,175
|
| BQ028319 |
Provision of Cost & Risk Peer Review Services |
2019-02-18 |
$15,000
|
| BQ028019 |
Provision of Business Case Management Resources |
2019-02-18 |
$650,000
|
| BQ027819 |
Provision of Business Case Management Resources |
2019-02-07 |
$136,800
|
| BQ027919 |
Provision of Internal Auditing Services |
2019-01-31 |
$25,000
|
| BQ026718 |
Provision of Peer Review Services |
2019-01-22 |
$48,790
|
| BQ027618 |
Provision of Peer Review Services |
2019-01-17 |
$49,645
|
| BQ027718 |
Provision of Facilitator Services |
2018-12-17 |
$16,250
|
| BQ027518 |
Provision of Business Case Management Resources |
2018-12-17 |
$373,485
|
| BQ026918 |
Provision of Peer Review (FinComm) Services |
2018-12-17 |
$28,490
|
| bq027018 |
Provision of Peer Review (Eco) Services |
2018-12-07 |
$32,380
|
| BQ027418 |
Provision of Peer Review Services (Technical) |
2018-12-05 |
$15,501
|
| BQ027318 |
Provision of Peer Review Services (Eco/Social/Fin/Com) |
2018-12-05 |
$23,053
|
| BQ027218 |
Provision of Cost & Risk Peer Review Services |
2018-11-29 |
$16,000
|
| BQ027118 |
Provision of Business Case Writing & Technical Services |
2018-11-27 |
$178,976
|
| BQ026618 |
Provision of Business Case Management Resources |
2018-11-06 |
$446,000
|
| BQ026518 |
Provision of Financial & Commercial Advisory Services |
2018-10-19 |
$155,674
|
| BQ026018 |
Provision of Engineering & Cost Peer Review Services |
2018-10-19 |
$47,380
|
| BQ026118 |
Provision of Economic Advisory Services |
2018-10-18 |
$97,940
|
| BQ026218 |
Provision of Market Consideration & Delivery Model Services |
2018-10-17 |
$120,000
|
| BQ024518 |
Provision of Technical Advisory Services |
2018-10-16 |
$1,058,100
|
| BQ026318 |
Provision of Financial and Commercial Advisory Services |
2018-10-08 |
$149,000
|
| BQ025718 |
Provision of Peer Review (Financial) Services |
2018-10-02 |
$26,400
|
| BQ024818 |
Provision of SIE Advisor |
2018-09-21 |
$49,930
|
| BQ024718 |
Provision of Cost & Risk Peer Review Services |
2018-09-17 |
$25,000
|
| BQ025218 |
Provision of Demand, Economic and SIE Peer Review Services |
2018-09-07 |
$34,050
|
| BQ024918 |
Provision of Economic and Demand Advisory Services |
2018-09-06 |
$66,319
|
| BQ025318 |
Provision of Engineering Peer Review |
2018-09-03 |
$25,200
|
| BQ025118 |
Provision of Financial and Commercial Peer Review |
2018-09-03 |
$38,780
|
| BQ025618 |
Provision of Cost Planning & Programming Peer Review Services |
2018-08-29 |
$44,175
|
| BQ024618 |
Provision of Architect Peer Review Services |
2018-08-27 |
$49,720
|
| BQ024118 |
Provision of Economic, Financial and SIE Services |
2018-08-16 |
$1
|
| BQ024218 |
Provision of Cost & Risk Advisory Services |
2018-08-10 |
$198,000
|
| BQ024018 |
Provision of Cost & Risk Advisory Services |
2018-08-10 |
$128,000
|
| BQ023618 |
Provision of Financial & Commercial Services |
2018-08-03 |
$290,000
|
| BQ023818 |
Provision of Economic and Social Advisory Services |
2018-08-02 |
$142,500
|
| BQ023918 |
Provision of Business Case Review Services |
2018-07-18 |
$137,000
|
| BQ023718 |
Commercial Due Diligence |
2018-07-11 |
$58,350
|
| BQ023418 |
SIE and Community Stakeholder Engagement |
2018-07-06 |
$150,000
|
| BQ023518 |
Provision of Senior Leadership Training |
2018-06-22 |
$1
|
| BQ023218 |
Provision of Water Demand Assessment Services |
2018-06-22 |
$110,640
|
| BQ023118 |
Provision of Probity Services |
2018-06-19 |
$14,700
|
| BQ023018 |
Provision of Probity Services |
2018-06-15 |
$16,975
|
| BQ023318 |
Lessons Learned Report |
2018-06-14 |
$62,643
|
| BQ022818 |
Development of Internal Building Queensland Process |
2018-06-13 |
$49,945
|
| BQ021518 |
Provision of Peer Review (Financial & Commercial) Services |
2018-06-11 |
$70,720
|
| BQ022718 |
Provision of Project Management Resources (PD & PM) |
2018-06-08 |
$562,920
|
| BQ022018 |
Provision of Professional Development Services |
2018-06-07 |
$38,915
|
| BQ022918 |
Provision of Business Case Resources |
2018-06-04 |
$186,800
|
| BQ022418 |
Provision of Project Management Resources (BC Coordinator) |
2018-06-01 |
$279,040
|
| BQ022618 |
Provision of Business Case Lead Services |
2018-05-31 |
$193,200
|
| BQ022318 |
Provision of Peer Review (Tech ) Services |
2018-05-31 |
$182,064
|
| BQ022518 |
Provision of Recruitment Services |
2018-05-28 |
$17,000
|
| BQ021718 |
Provision of Peer Review (Cost & Risk) Services |
2018-05-08 |
$38,000
|
| BQ021918 |
Provision of Project Management Resources (PD & PM) |
2018-05-03 |
$579,120
|
| BQ021618 |
Provision of Peer Review (Eco) Services |
2018-05-03 |
$29,770
|
| BQ021318 |
Provision of Peer Review (Tech & Traffic Modelling) Services |
2018-05-03 |
$92,960
|
| BQ022218 |
Provision of Project Director Services |
2018-04-27 |
$133,250
|
| BQ021818 |
Provision of Backfill Resource - Finance |
2018-04-13 |
$17,000
|
| BQ021018 |
Provision of Business Case Advisory Services |
2018-04-10 |
$530,000
|
| BQ021218 |
Provision of Peer Review Services - Economic,Financial, Social |
2018-03-27 |
$67,671
|
| BQ021118 |
Provision of Project Management Services |
2018-03-16 |
$55,000
|
| BQ020818 |
Provision of Peer Review Services (Cost & Risk) |
2018-03-16 |
$21,000
|
| BQ020918 |
Provision of Economic Peer Review Services |
2018-03-12 |
$29,700
|
| BQ020518 |
Provision of Technical and Cost Estimate Peer Review Services |
2018-03-01 |
$154,100
|
| BQ020618 |
Provision of Project Director Services |
2018-02-22 |
$243,000
|
| BQ020718 |
Provision of Project Coordinator Services |
2018-02-15 |
$20,000
|
| BQ020418 |
Provision of Economic/FinCom/Demand Modelling Advisory Services |
2018-02-14 |
$219,093
|
| BQ019918 |
Provision of Peer Review Services - Engineer |
2018-02-06 |
$49,404
|
| BQ019718 |
Provision of Peer Review Services - Economic,Financial, Commercial |
2018-02-06 |
$43,500
|
| BQ020118 |
Provision of Peer Review Services - Architect |
2018-02-02 |
$35,580
|
| BQ019818 |
Provision of Peer Review Services - Cost & Risk |
2018-02-02 |
$33,270
|
| BQ020018 |
Provision of Health Planning Peer review Services |
2018-02-01 |
$44,000
|
| BQ020218 |
Provision of Project Director Services |
2018-01-25 |
$82,080
|
| BQ019518 |
Provision of Financial Commercial Adviser |
2018-01-25 |
$125,000
|
| BQ018917 |
Provision of Social Impact Advisory Services |
2018-01-16 |
$111,932
|
| BQ020318 |
Provision of Project Support Services |
2018-01-12 |
$56,000
|
| BQ019417 |
Provision of Technical Advisory Services |
2018-01-11 |
$147,105
|
| BQ019318 |
Provision of Economic and Social Impact Advisory Services |
2018-01-10 |
$133,200
|
| BQ019217 |
Provision of Recruitment Services |
2017-12-21 |
$18,500
|
| BQ018517 |
Provision of Economic Analysis, SIE and Sustainability Assessment |
2017-12-13 |
$95,229
|
| BQ019117 |
Provision of Administrative Support |
2017-10-27 |
$50,000
|
| BQ017617 |
Provision of Project Director Services |
2017-10-18 |
$255,000
|
| BQ018717 |
Provision of Risk Advisory Services |
2017-10-16 |
$117,000
|
| BQ017917 |
Provision of Project Director and Project Manager Services |
2017-10-16 |
$328,000
|
| BQ017317andBQ017417 |
Provision of Quantity Surveyor Services |
2017-10-16 |
$337,460
|
| BQ018817 |
Provision of Risk Assessment Review Services |
2017-10-13 |
$27,750
|
| BQ018417 |
Provision of Economic Gap Analysis and Peer Review Services |
2017-10-12 |
$18,235
|
| BQ017817 |
Provision of Economic Advisory Services |
2017-10-12 |
$119,450
|
| BQ018017 |
Provision of Financial Commercial Adviser |
2017-10-11 |
$400,205
|
| BQ018217 |
Provision of Assurance Support Services |
2017-10-09 |
$46,800
|
| BQ018117 |
Provision of Technical & Transport Modelling Peer Review and Gap Analysis |
2017-10-09 |
$44,220
|
| BQ017117 |
Provision of Engineering Services |
2017-09-29 |
$657,905
|
| BQ016817 |
Provision of Architect Services |
2017-09-29 |
$912,800
|
| BQ017217 |
Provision of Engineering Services |
2017-09-26 |
$697,300
|
| BQ017717 |
Provision of BC Development and Review Services |
2017-09-22 |
$30,080
|
| BQ016917 |
Provision of Architect Services |
2017-09-22 |
$269,910
|
| BQ017517 |
Project Appraisal Services |
2017-09-15 |
$44,000
|
| BQ016717 |
Provision of Economic Advisory Services |
2017-09-13 |
$49,173
|
| BQ016517 |
Provision of Preliminary Business Case Assessment Services |
2017-09-07 |
$149,000
|
| BQ016317 |
Provision of Financial & Commercial Peer Review Services |
2017-09-05 |
$76,398
|
| BQ016617 |
Provision of ICT Assurance Services |
2017-08-25 |
$24,500
|
| BQ016217 |
Provision of Economic Peer Review Services |
2017-08-25 |
$57,965
|
| BQ015917 |
Provision of Transport Modelling Peer Review Services |
2017-08-23 |
$99,600
|
| BQ015417 |
Provision of SIE and Sustainability Assessment Services |
2017-08-23 |
$130,000
|
| BQ016417b |
Provision of Project Director Services |
2017-08-18 |
$94,600
|
| BQ016417a |
Provision of Project Management Services |
2017-08-17 |
$223,500
|
| BQ015517Cab |
Provision of Project Management and Editor-in-Chief Services |
2017-08-11 |
$467,000
|
| BQ015517 |
Provision of Project Management and Editor-in-Chief Services |
2017-08-10 |
$576,000
|
| BQ016017 |
Provision of BC Management Services |
2017-08-07 |
$241,000
|
| BQ014917 |
Provision of Technical Peer Review Services |
2017-08-01 |
$59,520
|
| BQ015217 |
Provision of Economic Peer Review Services |
2017-07-31 |
$29,000
|
| BQ015117 |
Provision of Financial & Commercial Peer Review Services |
2017-07-31 |
$69,700
|
| BQ015017 |
Provision of Peer review Services |
2017-07-28 |
$29,750
|
| BQ015717 |
Provision of Probity Services |
2017-07-26 |
$10,850
|
| BQ015617 |
Provision of Recruitment Services |
2017-07-25 |
$32,000
|
| BQ014717b |
Provision of Project Management Services |
2017-07-14 |
$144,000
|
| BQ014717 |
Provision of Project Management Services |
2017-07-14 |
$136,000
|
| BQ015317 |
Provision of Assurance & Risk Management Services |
2017-07-13 |
$29,000
|
| BQ014217 |
Provision of Financial & Commercial Peer Review Services |
2017-06-30 |
$46,515
|
| BQ14117 |
Provision of Peer Review Services - Economics |
2017-06-29 |
$25,000
|
| BQ014817 |
Project Coordinator |
2017-06-26 |
$67,000
|
| BQ014317 |
Project Management Services |
2017-06-19 |
$140,000
|
| BQ013917 |
Provision of Project Director Services |
2017-05-30 |
$216,000
|
| BQ013617P2 |
Provision of Gap Analysis Services |
2017-05-30 |
$25,000
|
| BQ013617P1 |
Provision of Gap Analysis Services |
2017-05-29 |
$25,000
|
| BQ013517 |
Provision of Business Case Manager/Compiler |
2017-05-24 |
$160,000
|
| BQ013417 |
Provision of Financial & Commercial Advisory Services |
2017-05-24 |
$290,000
|
| BQ012017 |
Provision of Design Peer Review Services |
2017-05-17 |
$13,000
|
| BQ013117 |
Provision of Economic Advisory Services |
2017-05-12 |
$150,000
|
| BQ012117 |
Provision of Peer Review Services - Cost Planner and Programmer |
2017-05-12 |
$15,000
|
| BQ012717 |
Provision of Project Director Services |
2017-05-09 |
$230,000
|
| BQ012917 |
Provision of Recruitment Services |
2017-04-27 |
$32,000
|
| BQ013017 |
Provision of Communications and Media Support |
2017-04-18 |
$24,000
|
| BQ011317 |
Provision of Writing & Editing Services |
2017-03-16 |
$1
|
| BQ010017 |
Provision of Project Director Services |
2017-02-06 |
$1
|
| BQ008416 |
Provision of Project Management Services |
2017-02-06 |
$1
|
| BQ008216 |
Provision of Communication and Stakeholder Engagement Services |
2017-01-09 |
$1
|
| BQ007416 |
Provision of Economics Advisory Services |
2017-01-09 |
$1
|
| BQ007316 |
Provision of Financial & Commercial Advisor |
2017-01-09 |
$1
|
| BQ007216 |
Provision of Technical Advisory Services |
2017-01-09 |
$1
|
| BQ008316 |
Provision of Legal Services |
2016-12-23 |
$1
|
| BQ008116 |
Provision of Economics Advisory Services |
2016-12-20 |
$1
|
| BQ008016 |
Provision of Legal Advisory Services |
2016-12-19 |
$1
|
| BQ007916 |
Provision of Technical Advisory Services |
2016-12-19 |
$1
|
| BQ007816 |
Provision of Costing Advisory Services |
2016-12-19 |
$1
|
| BQ007716 |
Provision of Financial & Commercial Advisory Services |
2016-12-19 |
$1
|
| BQ007516 |
Provision of Probity Services |
2016-12-19 |
$1
|
| BQ006916 |
Provision of Probity Services |
2016-11-16 |
$1
|
| BQ006116 |
Provision of Project Director Services |
2016-10-25 |
$1
|
| BQ006216 |
Provision of Business Case Compilation Services |
2016-10-04 |
$1
|
| BQ005016 |
Provision of Economics Peer Review |
2016-08-31 |
$1
|
| BQ004216 |
Provision of Business Case Compiler |
2016-08-16 |
$1
|
| BQ004816 |
Provision of Project Assurance Services |
2016-08-08 |
$1
|
| BQ004716 |
Provision of Technical Advisory Services |
2016-08-04 |
$1
|
| BQ004416 |
Provision of Financial & Commercial Advisory Services |
2016-07-15 |
$1
|
| BQ004616 |
Provision of Probity Services |
2016-07-06 |
$1
|
| BQ003516 |
Provision of Project Support Officer |
2016-05-09 |
$1
|
| BQ002316 |
Provision of Financial and Commercial Advisory Services |
2016-03-31 |
$1
|
| BQ002115 |
Provision of Engineering Advisory Services |
2016-03-14 |
$1
|
| BQ002216 |
Provision of Economic Advisory Services |
2016-02-24 |
$1
|
| BQ003116 |
Provision of Transport Modelling Services |
2016-02-19 |
$1
|
| BQ002615 |
Provision of Project Director Services |
2016-02-08 |
$1
|
| BQ002415 |
Provision of Project Manager |
2016-02-03 |
$1
|
| BQ002515 |
Provision of Prioritisation Advisor |
2016-01-04 |
$1
|
| BQ002015 |
Provision of Probity Advisory Services |
2015-12-02 |
$1
|
| BQ000815 |
Provision of Project Director & Project Support |
2015-11-13 |
$1
|
Z (INACTIVE) Building and Asset Services |
|
| Reference # |
Title |
Award Date |
Value |
| 86050FIRE1 |
SOUTHPORT COURTHOUSE -Fire Engineering |
2019-09-11 |
$20,000
|
| 85288CONS1 |
LANDSBOROUGH - 14-16 MILLS STREET - Design and Construction of 12x2 Bed Apartments |
2019-07-22 |
$3,168,702
|
| 85287CONS1 |
KINGSTON - 40-42 JUERS STREET - Design and Construct 8x2 Bedroom Apartments |
2019-07-10 |
$2,188,817
|
| 82489CONS1 |
WOORABINDA (Secure) - Construction of Supported Accommodation: 2x2 Bedroom and 1x1 Bedroom and 1x3 Bedroom Apartments |
2019-07-10 |
$2,803,986
|
| 85291NC1 |
SOUTHPORT - 155 Nerang Street - Document and Construction of 18 x 1 and 3 x 2 Bedroom Apartments |
2019-06-27 |
$5,887,598
|
| 85286CONS1 |
IPSWICH - 82 East Street - Design and Construction of 15x1 and 5x2 Bedroom Apartments |
2019-06-27 |
$7,283,313
|
| 83475CONS1 |
LABRADOR - 78 Brisbane Road - Design and Construction of 20x1 Bedroom Apartments |
2019-06-27 |
$7,443,007
|
| 85262CONS1 |
GOODNA - 31 Queen Street - Design and Construction of 12x1 Bedroom Apartments |
2019-06-26 |
$3,110,901
|
| 85290CONS1 |
BEENLEIGH - 170 Main Street - Document and Construction of 16x1 Bedroom and 8x2 Bedroom Apartments |
2019-06-21 |
$5,738,188
|
| 85280CONS1 |
SOUTHPORT - 29-61 ANN STREET - Construction of 3x1 and 4x2 Bedroom Apartments |
2019-06-19 |
$2,556,620
|
| 85273CONS1 |
ALLENSTOWN - 162 & 166 DENHAM STREET - Design and Construction of 16x1 Bedroom Apartments |
2019-06-19 |
$3,625,633
|
| 85269CONS1 |
Alexandra Hills (Secure) - Design and Construction of New 2 x two-bedroom units (existing 4x2B and 2x3B units) |
2019-06-12 |
$697,752
|
| 82485CONS1 |
SOUTHPORT (Secure) - Construction of 1x3 Bedroom, 5x2 Bedroom, 2x1 Bedroom, Administration & Communal Area |
2019-06-12 |
$2,563,000
|
| BASSEQKWKITCH1 |
Manufacture and Installation of Kitchens, Vanity Cabinets and Wardrobes |
2019-04-04 |
$1
|
| BASINSALM1 |
INSTALLATION OF SMOKE ALARMS |
2018-09-01 |
$1
|
| PilotSMKALM123Q4 |
Building and Asset Services |
2018-06-25 |
$1
|
| SEQ2330 |
Building Contractor for Maintenance works at Queen Alexandra House Community Centre at Coorparoo for BAS |
2018-06-06 |
$198,095
|
| 4384686 |
Demolition of Infrastructure and Buildings at the Old Beerburrum |
2018-06-01 |
$93,500
|
| 82325 |
Design and Construction for Upgrade of Fall Arrest Restraints at Ecosciences Precinct for QGAO |
2018-05-16 |
$122,446
|
| 84344A |
Design and Construction of Generator Replacements in SEQ |
2018-05-11 |
$166,834
|
| 83862 |
Building Contractor - Fire Hydrant System Upgrade - Stage 7 Bundle 9 at Various Locations in Brisbane for DET |
2018-04-24 |
$507,000
|
| 143220953 |
14322095 - Fire Engineer for Maintenance works at Various Sites in Brisbane Bundle 3 |
2018-04-11 |
$44,385
|
| 1432209525 |
14322095 - Fire Engineer for Fire Consultancy Services at Various Sites in Brisbane - Bundles 2 and 5 |
2018-04-11 |
$60,500
|
| 143220951 |
14322095 - Fire Engineer for Maintenance works at Various Sites in Brisbane - Buiklde 1 |
2018-04-11 |
$33,330
|
| 14322095 |
14322095 - Fire Engineer for Fire Consultancy Services at Various Sites in Brisbane - Bundle 4 |
2018-04-11 |
$48,400
|
| 83741 |
Removal of Cladding at Princess Alexandra Hosptial |
2018-03-13 |
$4,784,194
|
| WOGSMKALM2 |
Supply of Smoke Alarms (Standing Offer Arrangement) |
2018-02-27 |
$1
|
| PilotSMKALM123 |
Controlled Commencement Supply and Install Smoke Alarms |
2018-02-26 |
$1
|
| 82913PRIN1 |
Fitout of Beenleigh Courthouse |
2017-09-14 |
$462,039
|
| 81872REFT1 |
LOGAN PROBATION AND PAROLE OFFICE - OFFICE EXTENSION & REFURBISHMENT |
2017-08-10 |
$300,000
|
| 77957 |
20-24 JOYCE STREET, TOOWOOMBA - DOCUMENTATION & CONSTRUCTION OF 12 x 1 BEDROOM APARTMENTS |
2017-07-04 |
$2,373,000
|
| BASHARDFMCSA |
Maintenance Services Tender - Cyclone Shelters for the state of Queensland |
2017-07-01 |
$1,557,097
|
| SEQ0817BLD1 |
MOGGILL STATE SCHOOL |
2017-06-16 |
$500,000
|
| 82344REFT1 |
Queensland Civil and Administrative Tribunal Level 10 259 Queen St Tenancy Fitout |
2017-06-16 |
$362,614
|
| 82923 |
Woodford Correctional Centre |
2017-06-15 |
$400,000
|
| SEQ0917BLD1 |
SOMERSET HILLS STATE SCHOOL - BLOCK A & BLOCK B REFURBISHMENT |
2017-06-13 |
$400,000
|
| 78896DC2 |
131-133 Main Street BEENLEIGH |
2017-06-12 |
$5,251,974
|
| SEQ1117REFT1 |
WESTERN SUBURBS SPECIAL SCHOOL |
2017-06-08 |
$550,000
|
| 80081 |
WOODFORD CORRECTIONAL CENTRE |
2017-06-06 |
$8,000,000
|
| 80082SECU1 |
Wolston Correctional Centre |
2017-06-05 |
$8,800,000
|
| 80079 |
MARYBOROUGH CORRECTIONAL CENTRE |
2017-06-05 |
$6,700,000
|
| 83208 |
VARIOUS CORRECTIONAL CENTRES |
2017-06-02 |
$60,000
|
| 82717 |
GOLD COAST RECREATION CENTRE, GOLD COAST HIGHWAY PALM BEACH |
2017-06-01 |
$50,000
|
| 82727PNT1 |
GOODWILL BRIDGE - RESURFACING & LINE MARKING |
2017-05-31 |
$200,000
|
| 78801 |
PARK AVE ROCKHAMPTON, 23 Denning Street |
2017-05-31 |
$60,000
|
| SEQ1217 |
ASPLEY EAST STATE SCHOOL - BLOCK B |
2017-05-26 |
$350,000
|
| DET99999FIRE1 |
DET West End State School |
2017-05-23 |
$20,000
|
| BASSOFTFMSEQPEST1 |
SEQ - Multiple Locations - Soft Facilities Management - Pest Control Services |
2017-05-23 |
$654,009
|
| 82550DC1 |
Railway 1C & 1D |
2017-05-10 |
$1,737,296
|
| 81153 |
Currimundi, Sunshine Coast Recreation Centre |
2017-05-05 |
$623,700
|
| 80957CONS1 |
Construction of Replacement Ambulance Station, MERMAID WATERS, CORAL GARDENS |
2017-04-21 |
$4,331,694
|
| 79717 |
PA Hospital Secure Unit |
2017-04-21 |
$310,000
|
| 81856Masonry |
Old Museum Building Maintenance Repairs |
2017-04-11 |
$400,000
|
| 81856 |
Old Musuem Building |
2017-04-11 |
$193,600
|
| BASHARDFMSEQSOLAR1 |
SEQ - Hard Facilities Management - Solar Power Systems |
2017-04-07 |
$82,616
|
| 72621CONS3 |
118A-124 Cypress Terrace, Palm Beach |
2017-04-05 |
$1,421,586
|
| 14132378B |
Principle Consultancy AQS Program |
2017-04-04 |
$102,205
|
| 14132378A |
Principal Consultancy AQS Program |
2017-04-04 |
$130,450
|
| 14132378 |
Principal Consultancy for AQS |
2017-04-04 |
$83,770
|
| 80863HYDR |
Brisbane Youth Detention Centre - Hydraulics |
2017-03-27 |
$99,898
|
| 80863 |
Brisbane Youth Detention Centre - Civil Works |
2017-03-27 |
$145,102
|
| SEQ0617 |
BRISBANE CITY SUPREME COURT |
2017-03-24 |
$323,895
|
| 75072MAIUP1 |
BRISBANE PARLIAMENT HOUSE |
2017-03-21 |
$990,000
|
| 81164PRIN1 |
FITOUT WORKS - INTERIOR DESIGN |
2017-02-27 |
$19,000
|
| 78174PRIN1 |
4x2 Bedroom Apartments - PC |
2017-02-27 |
$65,000
|
| 77957PRIN1 |
12x1 B Units - PC Architect |
2017-02-27 |
$80,000
|
| 80987PRIN |
FSS AQIS Laboratory Refurbishment Works |
2017-02-23 |
$200,000
|
| 80987QS1 |
FSS AQIS Laboratory Refurbishment Works |
2017-02-21 |
$35,000
|
| 80987PMAN1 |
FSS AQIS Laboratory Refurbishment Works |
2017-02-21 |
$96,000
|
| 82344PRIN1 |
DJAG QCAT Fitout - Interior Design |
2017-02-16 |
$200,000
|
| 77896CONS1 |
Documentation & Construction of 14 x 1 Bedroom Apartments - Cnr Fitz & Harden Streets, Acacia Ridge |
2016-12-21 |
$2,700,000
|
| 80990REFT1 |
QPS - Makerston House - Mobility Capability Centre, Office Fitout. PQC Level 2 |
2016-12-16 |
$1,300,000
|
| BMR3416MESV1 |
MT GRAVATT GARDEN SQUARE - MECHANICAL SERVICES |
2016-12-02 |
$110,000
|
| BMR2516ELCT1 |
MT GRAVATT GARDEN SQUARE - ELECTRICAL & DATA WORKS |
2016-12-01 |
$250,000
|
| BMR2216BUILDING1 |
MT GRAVATT GARDEN SQUARE - BUILDING WORKS |
2016-11-30 |
$300,000
|
| 77561CONS1 |
TOOWOOMBA HOSPITAL, Major Switchboard Upgrade and Chiller Upgrade |
2016-08-24 |
$3,953,914
|
| BASHVMWBB2015 |
Wide Bay Burnett, Standing Offer Arrangement for Provision of Housing Vacant Maintenance Services |
2016-08-15 |
$1
|
| BASHVMSWQ2015 |
South West Queensland, Standing Offer Arrangement for Provision of Housing Vacant Maintenance Services |
2016-08-15 |
$1
|
| BASHVMSEQ2015 |
South East Queensland, Standing Offer Arrangement for Provision of Housing Vacant Maintenance Services |
2016-08-01 |
$1
|
| BASHVMCQ2015 |
Central Queensland, Standing Offer Arrangement for Provision of Housing Vacant Maintenance Services |
2016-08-01 |
$1
|
| 77922SECU1 |
WYNNUM Police Station and Watchhouse, CCTV and Security Upgrade. PQC Level 2 |
2016-07-27 |
$626,663
|
| BASSEQSOFTFMHORT16 |
SEQ - Multiple locations Soft Facilities Management - Horticulture Services tender package |
2016-07-25 |
$1,956,232
|
| BASSEQSOFTFMCLEAN16 |
SEQ - Multiple locations - Soft Facilities Management - Cleaning Services tender package |
2016-07-25 |
$17,721,954
|
| BASSEQSOFTFMCH16 |
Soft Facilities management, SEQ - Cleaning and Horticultural Services tender (additional packages) |
2016-07-25 |
$8,154,642
|
| 77186CONS |
BUNDABERG CO-LOCATED FACILITY, New Ambulance Station and Fire and Rescue Station |
2016-07-21 |
$9,655,911
|
| BASHVMNQ2015 |
North Queensland, Standing Offer Arrangement for Provision of Housing Vacant Maintenance Services |
2016-07-01 |
$1
|
| BASHVMFNQ2015 |
Far North Queensland, Standing Offer Arrangement for Provision of Housing Vacant Maintenance Services |
2016-07-01 |
$1
|
| 78278CONS1 |
CUNNAMULLA AND CHARLEVILLE HOSPITALS |
2016-06-30 |
$2,000,000
|
| 77184CONS1 |
RAINBOW BEACH, New Ambulance Station |
2016-06-30 |
$1,396,762
|
| 77187CONS1 |
YANDINA, New Ambulance Station |
2016-06-27 |
$1,830,000
|
| 78174 |
LABRADOR, 97 Whiting Street, Documentation and Construction of 4x2 Bedroom Apartments. PQC Level 2 |
2016-06-23 |
$860,732
|
| 80916DEMO1 |
ENOGGERA - 239 SOUTH PINE ROAD, Demolition of Parent Education Centre |
2016-06-21 |
$35,000
|
| BASHARDFMSWRETRANS2 |
Service Maintenance, State-wide - Transportation Services (i.e. Elevators / Escalators) recall |
2016-06-16 |
$11,679,575
|
| BASHARDFM1SWTRANS1 |
State-Wide - Multiple Locations, Service Maintenance, State-Wide - Transportation Services |
2016-06-16 |
$10,589,932
|
| BASHARDFMSEQREHYDR2 |
SEQ - Multiple locations - Hard Facility Maintenance - Hydraulics Services packages 3032 and 3033 |
2016-06-13 |
$162,239
|
| BASHARDFMSEQREFEQT2 |
SEQ - Fixed Equipment Services (Laundry Equipment) package 3089 |
2016-06-13 |
$1,326,311
|
| BASHARDFM1SEQSTP1 |
SEQ - Multiple locations, Service Maintenance, SEQ - Sewerage Treatment Plant Services |
2016-06-13 |
$1,350,545
|
| BASHARDFM1SEQHYDR1 |
SEQ - Multiple locations, Service Maintenance, SEQ - Hydraulics Services |
2016-06-13 |
$5,953,004
|
| BASHARDFM1SEQHVAC1 |
SEQ - Multiple locations, Service Maintenance, SEQ - Heating, Ventilation and Air Conditioning (HVAC) Services / Cleaning of Kitchen Canopy Ducts (CKCD) Services |
2016-06-13 |
$12,425,151
|
| BASHARDFM1SEQFIRE1 |
South East Queensland - Multiple locations, Service Maintenance, SEQ - Fire Protection Systems and Equipment Services |
2016-06-13 |
$12,493,994
|
| BASHARDFM1SEQFEQT1 |
SEQ - Multiple locations, Service Maintenance, SEQ - Fixed Equipment Services |
2016-06-13 |
$1,326,311
|
| BASHARDFM1SEQELESEC1 |
SEQ - Multiple locations, Service Maintenance, SEQ - Electrical and Security System/Equipment Services |
2016-06-13 |
$6,679,089
|
| BASHARDFM1QLDPOOLS1 |
Statewide - Multiple locations, Service Maintenance, State-Wide - Swimming Pool Services |
2016-06-13 |
$392,760
|
| 80909DEMO1 |
UPPER MOUNT GRAVATT, 32 PICKWORTH STREET, Demolition of a Dwelling |
2016-06-13 |
$12,000
|
| 77708CONS1 |
KILCOY HOSPITAL |
2016-06-09 |
$3,000,000
|
| 77892 |
LABRADOR, 115-119 MUIR STREET |
2016-06-07 |
$4,500,000
|
| 80903DEMO1 |
CLAYFIELD, 20 ALMA ROAD, Demolition of a Dwelling |
2016-06-06 |
$10,500
|
| 78785DEMO1 |
LABRADOR, 97 WHITING STREET, Demolition of a Dwelling |
2016-06-06 |
$10,500
|
| 78791DEMO1 |
CAPE HILLSBOROUGH TOILET BLOCK Demolition |
2016-06-01 |
$50,000
|
| 78764DEMO1 |
YULEBA Office Firetower, Demolition |
2016-06-01 |
$12,495
|
| 80627BLD1 |
Gold Coast Recreational Centre |
2016-05-25 |
$155,903
|
| 78797DEMO2A |
EVERTON PARK, 4 PULLEN ROAD, Demolition of Dwelling |
2016-05-25 |
$16,400
|
| 78797DEMO2 |
EVERTON PARK, 4 Pullen Road, Demolition of Dwelling |
2016-05-25 |
$16,400
|
| 78786DEMO2 |
KEPERRA 5 FERGUS STREET & 45 DAWSON PARADE |
2016-05-20 |
$25,000
|
| 77956CONS1 |
CLEVELAND, 19-25 QUEEN STREET, 12x1 Bed Apartments |
2016-05-16 |
$2,297,900
|
| 78115REM1 |
Department of Agriculture and Fisheries Various Sites, Removal of 23 Fuel Storage Tanks Across Queensland |
2016-05-13 |
$400,000
|
| 77940BSECU2 |
VAROUS, POLICE STATIONS, Small Police Station CCTV Upgrades - Group 9 |
2016-05-13 |
$161,975
|
| 77940ASECU2 |
VAROUS, POLICE STATIONS, Small Police Station CCTV Upgrades - Group 8 |
2016-05-13 |
$139,800
|
| 79709CONS2 |
THE PRINCE CHARLES HOSPITAL, Foyer Upgrade Project |
2016-05-12 |
$965,000
|
| 78794DEMO1 |
CONDON, 11 BRIDGEWATER STREET, Demolition of a Dwelling |
2016-05-05 |
$20,400
|
| 78307REFT2 |
TANNUM SANDS STATE HIGH SCHOOL Fire Hydrant Upgrades - Stage 2 - Bundle 2 |
2016-04-29 |
$296,000
|
| 79716CONS1 |
MORNINGTON ISLAND STATE SCHOOL |
2016-04-26 |
$2,700,000
|
| 78780DEMO1 |
MORNINGSIDE, 47 & 51 JUNCTION ROAD, Demolition of a Dwelling |
2016-04-21 |
$16,900
|
| 78310REFT1 |
KENMORE STATE SCHOOL, STAFFORD STATE SCHOOL, SUNNYBANK SPECIAL SCHOOL & SUNNYBANK STATE SCHOOL, Fire Hydrant Upgrades - Stage 2 - Bundle 5. PQC Level 3 |
2016-04-19 |
$1,148,544
|
| BM3044271CC2 |
ARTHUR GORRIE CC REPAIR BITUMEN ON RING ROAD |
2016-04-18 |
$96,418
|
| 78309REFT1 |
CALOUNDRA STATE HIGH SCHOOL, HERCULES ROAD STATE SCHOOL & MORAYFIELD EAST STATE SCHOOL, Fire Hydrant Upgrades - Stage 2 - Bundle 4. PQC Level 3 |
2016-04-18 |
$964,498
|
| 78308REFT1 |
CHINCHILLA State High School - Fire Hydrant Ugrades - Stage 2 - Bundle 3. PQC Level 3 |
2016-04-18 |
$331,449
|
| 79711CONS1 |
BUNDAMBA FIRE AND RESCUE STATION Refurbishment of Existing Station |
2016-04-15 |
$2,730,808
|
| 77895CONS1 |
ZILLMERE, 1-3 Tedman Street, Documentation and Construction of 10x 1 Bedroom Apartments. PQC Level 2 |
2016-04-15 |
$1,870,000
|
| 77958CONS1 |
TOOWOOMBA, 51 South Street, Documentation and Construction of 6x1 Bed Apartments. PQC Level 2 |
2016-04-07 |
$1,095,050
|
| 77957CONS1 |
TOOWOOMBA, 20-24 Joyce Street, Documentation and Construction of 12x1 Bed Apartments. PQC Level 2 |
2016-04-07 |
$2,214,274
|
| 13381612MAIUP2 |
Pimpama State Secondary College - Replacment of fire pump & enclosure |
2016-04-07 |
$54,718
|
| 77701CONS1 |
MALENY POLICE STATION |
2016-04-01 |
$1,800,000
|
| 78179CONS1 |
BUNDAMBA, 1 MARY STREET, Documentation and Construction of 1x4 Bedroom Detached House |
2016-03-21 |
$271,270
|
| 77923SECU1 |
GLADSTONE WATCHHOUSE , CCTV System Upgrade |
2016-03-18 |
$950,950
|
| 78865Water2 |
RETENDER - PARLIAMENTARY ANNEXE - LEVEL 7, Waterproofing, Slab Bedding and Tiling Work. PQC Level 2 |
2016-03-17 |
$1,052,255
|
| 77703REFT2 |
DAYBORO, 25 BRADLEY STREET - Dayboro Auxiliary Fire Station Refurbishment |
2016-03-17 |
$885,602
|
| 77703 |
DAYBORO, 25 BRADLEY STREET Dayboro Auxiliary Fire Station Refurbishment |
2016-03-17 |
$840,000
|
| 77889CONS1 |
MERMAID BEACH, 4-10 Bondi Avenue, Documentation and Construction of 12x1 Bedroom Apartments. PQC Level 2 |
2016-03-15 |
$2,233,000
|
| 77924SECU1 |
SANDGATE POLICE STATION AND WATCHHOUSE , CCTV & Security Upgrade |
2016-03-11 |
$592,900
|
| 78178CONS1 |
URRAWEEN (HERVEY BAY), 3 PEMBRIDGE CIRCUIT, Construction of 2x2 Bedroom Duplex |
2016-03-08 |
$324,806
|
| 78175CONS1 |
BUNDABERG, 2 MARKS STREET, Construction of 2x2 Bedroom Duplex |
2016-03-08 |
$364,654
|
| 79750NC1 |
SOUTH EAST QUEENSLAND MULTIPLE SCHOOL SITES Fire Hydrant Upgrade Stage 2 - PQC Level 3 |
2016-03-07 |
$1,614,532
|
| 78783DEMO1 |
3 TEDMAN STREET ZILLMERE, Demolition of a Dwelling |
2016-03-02 |
$14,300
|
| 77060SECU1 |
Alderly Police Station, CCTV Upgrade |
2016-03-02 |
$90,021
|
| 78774DEMO1 |
CHERMSIDE, 19 COWAN STREET, Demolition of a Dwelling |
2016-02-18 |
$15,300
|
| 78768DEMO1 |
OXLEY, 46 TAVISTOCK STREET - Demolition of a Dwelling |
2016-02-16 |
$17,500
|
| 78732RLCN1 |
Relocation of Dwelling, from 7 Ashton Street, Vincent to 15 Burke Street, Burketown |
2016-02-11 |
$185,000
|
| 76303CONS1 |
BRISBANE QLD POLICE HEADQUARTERS, Forensic Services Upgrade |
2016-02-11 |
$6,018,529
|
| 78760DEMO1 |
40 COLLINGWOOD ROAD, BIRKDALE - Demolition of Two Dwellings |
2016-02-05 |
$19,690
|
| 78860Building1 |
NERANG NEIGHBOURHOOD CENTRE - BAC Upgrade |
2016-01-29 |
$256,300
|
| 78855Building1 |
CAPALABA NEIGHBOURHOOD CENTRE - BAC Rectification |
2016-01-29 |
$130,818
|
| 78767DEMO1A |
WOODRIDGE, 26 BRUCE ROAD, Demolition of a Dwelling |
2016-01-27 |
$16,500
|
| 78767DEMO1 |
WOODRIDGE, 26 BRUCE ROAD - Demolition of a Dwelling |
2016-01-27 |
$16,500
|
| DD2657166CONS1 |
TOOWOOMBA HOSPITAL, Kitchen Substation |
2016-01-20 |
$2,058,320
|
| QAS2959675DC1 |
BEACONSFIELD, MACKAY, Design & Construct - New Training Facility |
2016-01-19 |
$375,239
|
| 77700CONS1 |
NANANGO POLICE STATION, New Police Station |
2016-01-19 |
$2,030,980
|
| 78856Building1 |
INALA NEIGHBOURHOOD CENTRE, BAC Rectification |
2016-01-14 |
$193,985
|
| 78861RE1 |
PALM BEACH NEIGHBOURHOOD CENTRE, BCA Upgrades |
2016-01-13 |
$214,866
|
| 72134MESV1 |
Mineral House, Levels 8 & 26, Mechanical Services Upgrade |
2016-01-13 |
$160,600
|
| 78854UP1A |
UPPER MT GRAVATT NEIGHBOURHOOD CENTRE, BCA Upgrades |
2016-01-06 |
$91,425
|
| 78854UP1 |
UPPER MT GRAVATT NEIGHBOURHOOD CENTRE, BCA Upgrades |
2016-01-06 |
$91,425
|
| 77201CONS1 |
Mount Isa, Thompson Street, Design and Construction of Amenities Block |
2015-12-23 |
$183,479
|
| 77200CONS1 |
BAMAGA, Police Compound, Lui Street, Design and Construction of 2x2 Bedroom Duplex. PQC Level 2 |
2015-12-23 |
$1,079,402
|
| 78743DEMO1A |
SOUTH TOOWOOMBA, 20 & 22 & 24 JOYCE STREET, Demolition of Dwellings |
2015-12-21 |
$16,400
|
| 78743DEMO1 |
SOUTH TOOWOOMBA, 20 & 22 & 24 Joyce Street, Demolition of Dwellings |
2015-12-21 |
$16,400
|
| 75810CONS1A |
ZILLMERE, 68 PINEAPPLE ROAD, EXPLORATION DATA CENTRE, Core Storage Expansion |
2015-12-11 |
$3,855,643
|
| 75810CONS1 |
ZILLMERE, 68 Pineapple Road, Exploration Data Centre, Core Storage Expansion. PQC Level 3 |
2015-12-11 |
$3,855,643
|
| 77707CONS1A |
CABOOLTURE HOSPITAL, 32 Bed Ward Development, Demountables and Walkways |
2015-12-09 |
$4,189,901
|
| 77041DEMO1 |
Brigalow Hut and 9 Mile Tower |
2015-12-02 |
$44,000
|
| 78729Demo1 |
393 Fulham Road Heatley - Demolition of Dwelling |
2015-11-26 |
$32,780
|
| 78729 |
393 FULHAM ROAD HEATLEY, Demolition of Fire Damaged Dwelling |
2015-11-26 |
$32,780
|
| 77704REFT1 |
Metro North Hospital and Health Services, Brighton Campus, Canteen Refurbishment. PQC Level 2 |
2015-11-20 |
$597,300
|
| 77550REFT1A |
BAILLIE HENDERSON HOSPITAL TOOWOOMBA, Electrical LV Infrastructure Upgrade |
2015-11-20 |
$1,026,768
|
| 77550REFT1 |
Baillie Henderson Hospital Toowoomba, Electrical LV Infrastructure Upgrade. PQC Level 3 |
2015-11-20 |
$1,026,768
|
| 77033DEMO1 |
MINDEN STATE SCHOOL, Demolition/Removal or Sale/Removal of Dwelling/Structure |
2015-11-06 |
$2,770
|
| 77032DEMO2 |
COOMINYA STATE SCHOOL, Demolition/Removal or Sale/Removal of Dwelling/Structure |
2015-11-06 |
$1,100
|
| 77636B |
Queensland Police Academy and Wacol Driving Training Facility, Maintenance Service Tasks to the Open Spaces |
2015-11-05 |
$166,216
|
| 77890CONS1 |
BURLEIGH HEADS, 1864-1866 GOLD COAST HIGHWAY, Design and Construction of 11x1 Bedroom Apartments |
2015-10-30 |
$2,315,387
|
| 77636D |
Queensland Police Academy and Wacol Driving Training Facility, Maintenance Service Tasks to the Water and Sewer Services Infrastructure |
2015-10-30 |
$69,596
|
| 77636A |
Queensland Police Academy and Wacol Driving Training Facility, Maintenance Service Tasks to the Sites Energy Services Infrastructure |
2015-10-29 |
$11,156
|
| 78201CONS1 |
MACKAY Neighbourhood Centre, 4 George Street, BAC Rectification |
2015-10-23 |
$293,310
|
| 77058REFT1A |
COOPERS PLAINS, 39 KESSELS ROAD, HEALTH FOOD SCIENCE PRECINCT (HFSP) |
2015-10-22 |
$313,257
|
| 77058REFT1 |
COOPERS PLAINS, 39 Kessels Road, Health Food Science Precinct (HFSP), Block 10 Laboratory Modifications. PQC Level 3 |
2015-10-22 |
$313,257
|
| 78277FIRE1 |
GLADSTONE Hospital, Fire Hydrant System Upgrade. PQC Level 3 |
2015-10-21 |
$836,847
|
| BAS1014SWQ |
Unplanned Maintenance & Minor Upgrade Services for South West Queensland |
2015-10-19 |
$1
|
| BAS1014CQ |
Unplanned Maintenance & Minor Upgrade Services for Central Queensland |
2015-10-19 |
$1
|
| BASO914SEQ |
Unplanned Maintenance and Minor Upgrade Services in South-East Queensland |
2015-10-12 |
$1
|
| 77891CONS1 |
TUGUN, 490 COOLANGATTA ROAD, Design and Construction of 12x1 Bedroom Apartments |
2015-09-24 |
$2,435,717
|
| 78723DEMO1A |
50 GLENELG DRIVE BRASSALL, Demolition of Dwelling and Relocation of Donga at Same Address to Dalby Holding Yard |
2015-09-15 |
$19,725
|
| 78723Demo1 |
50 Glenelg Drive, Demolition of Dwelling and Relocation of Donga from Same Address to Holding Yard in Dalby |
2015-09-15 |
$19,725
|
| 77955CONS1 |
BOOVAL, 4-6 Nimmo Street, Design and Construction of 10x1 Bedroom Apartments |
2015-09-15 |
$1,987,863
|
| 77899CONS1 |
INALA, 28 PARTRIDGE STREET, Design and Construction of 6x1 Bedroom Apartments |
2015-09-15 |
$1,065,052
|
| 78730Demo1 |
16 Chantilly Road Rasmussen - Demolition of Dwelling |
2015-09-08 |
$17,380
|
| 78721DEMO1 |
Deception Bay, 9 Bailey Road, Sale and/or Demolition of Dwelling |
2015-09-07 |
$12,100
|
| KP154903CONS1 |
KEMP PLACE Fire Station, Ivory Street, Fortitude Valley, Roof Replacement. PQC Level 2 |
2015-09-02 |
$1,110,692
|
| 78720DEMO1 |
Dirranbandi, 18 Cowildi Street, Demolition of Dwelling |
2015-08-24 |
$35,200
|
| 78713DEMO1 |
INNISFAIL ESTATE, 19 Seymour Street, Demolition/Removal of Dwelling/Structure |
2015-08-07 |
$19,310
|
| 78712DEMO1 |
GOODNA, 2 Fallon Court, Demolition/Removal of Dwelling/Structure |
2015-08-07 |
$9,900
|
| 78470DEMO1 |
ARUNDEL, 21 Captain Cook Close, Demolition/Removal of Dwelling/Structure |
2015-08-06 |
$12,540
|
| 78715DEMO1 |
BURKETOWN, 15 Burle Street, Demolition/Removal of Dwelling/Structure |
2015-08-05 |
$23,110
|
| 77500REFT1 |
THEODORE Hospital, Refurbishment of Birthing Suite and Operating Theatre. PQC Level 3 |
2015-07-31 |
$1,089,445
|
| DD2413807DEMO1 |
TOOWOOMBA Base Hospital, Services Block 2 Demolition. PQC Level 1 |
2015-07-24 |
$441,320
|
| DD2547774ELCT1 |
WARWICK Hospital Upgrade, Electrical Services. PQC Level 1 |
2015-07-23 |
$1,171,500
|
| 77919CONS1 |
MIRIAM VALE, Replacement Ambulance Station |
2015-07-23 |
$1,302,732
|
| 77702CONS1 |
SUNSHINE COAST, Queensland Recreation Centre, Indoor Climbing Centre and Artificial Caving System |
2015-07-22 |
$1,148,400
|
| 78169DEMO1A |
PALM ISLAND, CLI 772 BUTLER BAY ROAD, Demolition Package |
2015-07-21 |
$44,134
|
| 78169DEMO1 |
PALM ISLAND, CLI 772 BUTLER BAY ROAD, Demolition Package |
2015-07-21 |
$44,134
|
| 78454DEMO1 |
BLACKWATER, 13 Gidyea Street, Demolition/Removal of Dwelling/Structure |
2015-07-20 |
$560,000
|
| 77050CONS1 |
PETRIE QFES, Replacement Fire and Emergency Station. PQC Level 3 |
2015-07-16 |
$2,234,299
|
| 77178CONS1 |
NORTHERN PENINSULA AREA, 9X PLUG-INS, Document and Construct Package NPM1 |
2015-07-03 |
$1,589,779
|
| 77039DEMO1 |
RAILWAY ESTATE, 111 Eleventh Avenue, Demolition/Removal of Dwelling/Structure |
2015-07-03 |
$20,296
|
| 74171CONS1 |
PORMPURAAW, PWM2, Document and Construct 3x2 Bedroom and 2x3 Bedroom Detached Houses (NPARIH) |
2015-06-29 |
$1,640,094
|
| 74011CONS1 |
BAMAGA AND UMAGICO, DOCUMENT AND CONSTRUCT PACKAGE, NPM7, 5x Houses for NPARIH |
2015-06-29 |
$1,885,609
|
| 72738CONS1 |
AURUKUN, AM1 DOCUMENT AND CONSTRUCT PACKAGE, 9x2, 3x3 and 2x4 Bedroom Detached Houses for (NPARIH) |
2015-06-29 |
$5,079,476
|
| 71884CONS1 |
MORNINGTON ISLAND, Document and Construct 11x Detached Houses |
2015-06-26 |
$4,302,199
|
| 76326ACMREM1 |
WACOL, 30 AVEYRON ROAD, BASIL STAFFORD FARM WARDS, Replacement of all Asbestos Containing Materials in Heritage Listed Buildings |
2015-06-23 |
$2,279,842
|
| E0000969 |
Toowoomba Hospital Fountain House, Proposed ATODS Unit. PQC Level 3 |
2015-06-21 |
$1,718,640
|
| 77048DEMO1 |
IPSWICH, 4 Nimmo Street, Demolition/Removal of Dwelling/Structure |
2015-06-17 |
$2,970
|
| 2594729ACON1 |
LONGREACH School of Distance Education, Teaching Block Air Conditioning Upgrade. PQC Level 2 |
2015-06-17 |
$369,669
|
| 74911ELCT2 |
RE-TENDER - ARCHERFIELD QPS HELICOPTER HANGER, New Standby Generator Installation |
2015-06-16 |
$45,112
|
| 73741CONS2 |
KOWANYAMA, DOCUMENT AND CONSTRUCT PACKAGE 7X HOUSES, 4x2 Beds, 2x3 Beds and 1x5 Bed Detached Houses |
2015-06-15 |
$2,864,504
|
| DD2594582REFT1 |
CARNARVON GORGE, Visitors Centre Refurbishment and Upgrade. PQC Level 1 |
2015-06-10 |
$1,226,500
|
| ALARM6 |
BUNDLE 6, METROPOLITAN, Alarm Panel Upgrade at Various Schools |
2015-06-04 |
$74,835
|
| ALARM5 |
BUNDLE 5, METROPOLITAN, Alarm Panel Upgrade at Various Schools |
2015-06-04 |
$53,174
|
| ALARM4 |
BUNDLE 4, METROPOLITAN, Alarm Panel Upgrade at Various Schools |
2015-06-04 |
$43,901
|
| ALARM3SECU1 |
BUNDLE 3, DARLING DOWNS SOUTH WEST QUEENSLAND, Alarm Panel Upgrade at Various Schools |
2015-06-04 |
$33,501
|
| ALARM3 |
BUNDLE 3, DARLING DOWNS SOUTH WEST QUEENSLAND, Alarm Panel Upgrade at Various Schools |
2015-06-04 |
$45,247
|
| ALARM1SECU1 |
BUNDLE 1, FAR NORTH AND NORTH QUEENSLAND, Alarm Panel Upgrade at Various Schools |
2015-06-04 |
$46,117
|
| 77939BSECU1 |
CABOOLTURE, DAYBORO, KILCOY AND MORETON BAY POLICE STATIONS, Small Police Station CCTV Recording - Group 7 |
2015-06-03 |
$136,521
|
| 77610FIRE2 |
ROMA STREET (BRISBANE) AND CABOOLTURE WATCHHOUSES, VESDA Fire System Maintenance Works |
2015-06-02 |
$42,163
|
| 77946FIRE1 |
DET FIRE HYDRANT UPGRADE - BUNDLE 4, Alexandra Hills SS, Keebra Park SHS, Clontarf Beach SS and Mansfield SHS |
2015-06-01 |
$2,487,664
|
| 76469REFT1 |
BRISBANE POLICE HEADQUARTERS, Communication Centre Refurbishment |
2015-06-01 |
$1,633,291
|
| 72502FIRE1A |
NOOSA HEADS POLICE STATION, Fire Safety Upgrade |
2015-06-01 |
$240,729
|
| 72502FIRE1 |
NOOSA HEADS Police Station, Fire Safety Upgrade |
2015-06-01 |
$240,729
|
| 77938SECU1 |
KENILWORTH, LANDSBOROUGH, MALENY, NAMBOUR PALMWOODS AND POMPNA POLICE STATIONS, Small CCTV Upgrade Group 5 |
2015-05-29 |
$180,932
|
| 77937SECU1 |
BOONAH, CROWSNEST, ESK, HARRISVILE, KALBAR AND TOOGOOLAWAH POLICE STATIONS, Small CCTV Upgrade Group 4 |
2015-05-29 |
$179,598
|
| 77936SECU1 |
GATTON, LOWOOD, MARGURG AND ROSEWOOD POLICE STATIONS, Small CCTV Upgrade Group 3 |
2015-05-26 |
$150,964
|
| 77939ASECU1 |
COORPAROO AND DUTTON PARK POLICE STATIONS, Small Police Station CCTV Recording - Group 6 |
2015-05-25 |
$82,874
|
| 77935SECU1 |
CAMBOOYA, CLIFTON, DRAYTON, HELIDON, OAKEY AND STANTHORPE POLICE STATIONS, Small CCTV Upgrade Group 2 |
2015-05-25 |
$229,900
|
| 77934SECU1 |
BOOVAL, GOODNA, KARANA, LEICHARDT, REDBANK PLAINS AND RIVERVIEW POLICE STATIONS, Small CCTV Upgrade Group 1 |
2015-05-25 |
$179,108
|
| 77934REGoINT1 |
Various Police Stations, Insallation of Small Scale IP CCTV Systems |
2015-05-25 |
$179,108
|
| 77933SECU1 |
GOODNA, NOOSA AND REDCLIFFE POLICE STATIONS, CCTV System Expansion |
2015-05-19 |
$52,250
|
| 76314CONS1 |
BOOVAL, 11-13 & 15 PEMBERTON STREET, Documentation and Construction of 14x1 Bedroom Apartments |
2015-05-19 |
$2,789,929
|
| 77638REFT1 |
REDLANDS HOSPITAL, Chiller Upgrade |
2015-05-14 |
$774,168
|
| 75705REFT1 |
ROCKHAMPTON HOSPITAL EXPANSION STAGE 1B, Central Sterilising Department (CSD) Refurbishment |
2015-05-14 |
$3,575,666
|
| 78256FIRE1 |
DET FIRE HYDRANT UPGRADE - BUNDLE 1, Kingston College, Park Ridge SHS, Springwood SHS and Jamboree Heights SS |
2015-05-13 |
$973,790
|
| 78254FIRE1 |
DET FIRE HYDRANT UPGRADE - BUNDLE 2, Bellevue Park SS, Benowa SHS, Labrador SS and Merrimac SHS |
2015-05-13 |
$762,609
|
| 78253FIRE1 |
DET FIRE HYDRANT UPGRADE - BUNDLE 3, Chinchilla SS, Burpengary SS, Burpengary Meadows SS and Redcliffe Special School |
2015-05-13 |
$889,433
|
| 77608ELCT1 |
PRINCESS ALEXANDRA HOSPITAL, Substation Earthing Works |
2015-05-13 |
$76,065
|
| 77024DEMO1 |
EMERALD, Belmah Homestead via Codenwarra Road, Demolition/Removal of Dwelling/Structure |
2015-05-13 |
$54,120
|
| 76403REFT1 |
SOUTHPORT HEALTH PRECINCT, Proposed Tenancy Fitout Stage 3 |
2015-05-11 |
$4,901,303
|
| 79312CONS1 |
CURRIMUNDI Active Recreation Centre, Camp B Redevelopment. PQC Level 2 |
2015-05-08 |
$6,406,335
|
| 77233DEMO1 |
PORMPURAAW, Demolition of 4 Dwellings |
2015-05-08 |
$96,728
|
| 76315CONS1 |
BOOVAL, 19-21 SOUTH STATION ROAD, Design and Construction of 8x1 Bedroom Apartments. PQC Level 2 |
2015-05-06 |
$2,713,040
|
| 77051CONS1 |
BURLEIGH, Refurbishment of Existing Fire and Rescue Station. PQC Level 2 |
2015-04-28 |
$1,522,890
|
| 74294SPEC2 |
OXLEY Police Academy, Wastewater Reticulation - Operational Works |
2015-04-23 |
$171,890
|
| 75791REFT1 |
IPSWICH, 5-7 Wharf Street, DJAG Office Fitout. PQC Level 1 |
2015-04-22 |
$399,872
|
| 77031DEMO1 |
EVERTON HILLS, 4 WALKERS ROAD, Demolition/Removal of Dwelling/Structure |
2015-04-20 |
$14,520
|
| 76000REFT1 |
CAIRNS CLUSTER, PACKAGE 1, Fire Services in Existing Residential Care Buildings (FSiERCB) Program - Category 2 |
2015-04-14 |
$4,029,875
|
| 51421CONS2 |
TOWNSVILLE HOSPITAL MEDIUM SECURE MENTAL HEALTH REHABILITATION UNIT, 25-Bed Medium Secure Mental Health Unit |
2015-04-09 |
$9,769,364
|
| 76395CONS1 |
JULIA CREEK Ambulance Station, 1x Transportable Relief Accommodation and a Two Bay Carport |
2015-04-08 |
$185,938
|
| 75106CONS1 |
KINGAROY POLICE STATION AND WATCH HOUSE, Redevelopment |
2015-03-30 |
$7,278,565
|
| 77906PRIN1 |
BEAUDESERT Police Station |
2015-03-26 |
$30,030
|
| 76056CONS1 |
THURSDAY ISLAND, 62-66 VICTORIA PARADE, Document and Construct 16x2 Bed Units and 2x3 Bed Residences |
2015-03-26 |
$9,068,400
|
| EMAG243813REFT1 |
Queensland Agricultural Training College, Emerald Campus, Upgrade to Fire, Hydraluic and Electrical Services. PQC Level 1 |
2015-03-19 |
$1,439,280
|
| 77022DEMO1 |
BETHANIA, 42 Gladstonbury Drive, Demolition of Dwelling |
2015-03-17 |
$11,500
|
| 77016DEMO1 |
BARNEY POINT, 10 Callide Crescent, Demolition / Removal of Dwelling / Structure |
2015-03-17 |
$26,000
|
| 69219CONS1 |
MORNINGTON ISLAND, Dungah Street, New Women's Resource Centre. PQC Level 2 |
2015-03-16 |
$2,582,470
|
| 77054REFT1 |
KUNDA PARK QFES, Alterations to Warehouse and Office. PQC Level 2 |
2015-03-13 |
$802,274
|
| 75067CONS1 |
WOOMBYE, 9 Moorhouse Road, 4 Long Term Accommodation Units. PQC Level 3 |
2015-03-13 |
$1,918,785
|
| LPC2438133FIRE1 |
QUEENSLAND AGRICULTURAL TRAINING COLLEGE, LONGREACH CAMPUS, Hydraulic and Electrical Upgrade to the Site Fire Services. PQC Level 1 |
2015-03-12 |
$950,400
|
| 74199CONS1 |
PORUMA (Coconut) Island TSI Document and Construct 1x2B, 1x3B and 3x4 Bedroom Detached Houses (High Set) |
2015-03-11 |
$2,227,929
|
| 74096CONS1 |
MABUIAG ISLAND TSI Document and Construct 1x4 Bedroom Detached House (High Set) |
2015-03-11 |
$542,850
|
| 99999PRIN11 |
Rectification of Building Non-Compliance |
2015-03-09 |
$100,000
|
| 99999PRIN13 |
Building Rectification of Non - Compliance |
2015-03-06 |
$152,827
|
| 76010REFT1 |
FIRE SERVICES IN EXISTING RESIDENTIAL CARE BUILDINGS (FSIERCB) PROGRAM CATEGORY 2 Package 3 Rockhampton Cluster |
2015-03-05 |
$3,416,061
|
| 76601CONS1 |
HUGHENDEN and CAMOOWEAL Police Stations, Transportable Holding Cell Facilities. PQC Level 2 |
2015-03-04 |
$1,023,359
|
| 76479SPEC1 |
BURLEIGH HEADS DAVID FLEAYS WILDLIFE PARK, Boardwalk and Canoe Launch |
2015-03-03 |
$507,484
|
| 75774SECU2 |
TOWNSVILLE WATCHHOUSE, Upgrade CCTV and Security System |
2015-02-27 |
$769,048
|
| 75774SECU1 |
TOWNSVILLE Watchhouse, Upgrade to CCTV System. PQC Level 2 |
2015-02-27 |
$769,048
|
| 75775SECU1 |
ROCKHAMPTON Watchhouse, Security Upgrade. PQC Level 2 |
2015-02-10 |
$827,849
|
| 76289FIRE1 |
INALA Community Health Centre, Wet Fire Upgrade |
2015-02-03 |
$113,166
|
| 76266FIRE3 |
PRIORITY SCHOOL SITES Water Pressure Investigation |
2015-02-02 |
$25,410
|
| 76266FIRE2 |
PRIORITY SCHOOL SITES - Water Pressure Investigation |
2015-02-02 |
$22,594
|
| 76266FIRE1 |
Priority School Sites Various Water Pressure Investigation |
2015-02-02 |
$20,339
|
| 76274CONS1 |
MANUNDA 8-12 WARNER STREET Design and Construction of 16x1 Bedroom Apartments |
2014-12-24 |
$3,286,674
|
| 75602CONS1 |
DOOMADGEE, DESIGN AND CONSTRUCT PACKAGE 4x4 and 2x2 Detached Houses (NPARIH) |
2014-12-23 |
$2,372,708
|
| 76318CONS1 |
AITKENVALE, 200 Nathan Street, Design and Construction of 10x1 Bedroom Apartments. PQC Level 2 |
2014-12-19 |
$2,179,562
|
| 76316CONS1 |
SUNNYBANK 11 & 15 JAMAICA STREET Design and Construction of 8x1 Bedroom Apartments |
2014-12-19 |
$1,534,500
|
| 75120CONS1 |
HERMIT PARK, 7 Gleeson Street, Design and Construction of 4x2 Bedroom Apartments. PQC Level 2 |
2014-12-19 |
$861,177
|
| 71972CONS1 |
RAILWAY ESTATE, 10 Queens Road, Design and Construction of 8x1 Bedroom Apartments. PQC Level 2 |
2014-12-18 |
$1,715,670
|
| 76449CONS1 |
MACKAY, 55 MACALISTER STREET Design and Construction of 10x1 Bedroom Apartments |
2014-12-17 |
$2,837,243
|
| 76143CONS1 |
COOMERA 1 & 7 HICKEY STREET Design and Construction of 16x1 Bedroom Apartments |
2014-12-17 |
$2,673,000
|
| 73168CONS1 |
NORTHERN PENINSULAR AREA (NPM2) Document and Construct 5x3 Bedroom Houses for (NPARIH) |
2014-12-17 |
$1,824,680
|
| 76080SECU2 |
LOGAN CITY POLICE HEADQUARTERS, Security System Upgrade |
2014-12-16 |
$178,445
|
| 76080SECU1 |
LOGAN CITY Police Headquarters, Security System Upgrade |
2014-12-16 |
$178,445
|
| 73752CONS1 |
LOCKHART RIVER 4 HOUSES Document and Construct 3x2 & 1x5 Bed Detached Houses (NPARIH) |
2014-12-16 |
$1,599,656
|
| 70840CONS1 |
MORNINGTON ISLAND Design and Construction of One 2x2 and One 2x3 Bedroom Duplex |
2014-12-16 |
$2,193,308
|
| E0000961REFT1 |
TOOWOOMBA Hospital Endoscopy Unit Refurbishment PQC Level 3 |
2014-12-15 |
$972,840
|
| 76324CONS1 |
WILSONTON 37-39 MCGREGOR STREET Design and Construction of 12x1 Bedroom Apartments |
2014-12-15 |
$2,408,497
|
| 75690CONS1 |
SOUTHPORT, 20-24 Enid Avenue, Design and Construct 10x1 Bed Apartments. PQC Level 2 |
2014-12-15 |
$1,602,176
|
| 99999FIRE1 |
Audit - Fire Safety Owner/Occupier Obligation Program |
2014-12-11 |
$250,000
|
| 77000DEMO1 |
MANUNDA, 8, 10 & 12 Warner Street, Demolition of Dwellings |
2014-12-11 |
$49,856
|
| 75180CONS1 |
AITKENVALE, 76 Charlotte Street, Design and Construction of 2x2 Bedroom Dual Occupancy |
2014-12-10 |
$492,780
|
| 99999PRIN12 |
Rectification of Building Non - Compliance |
2014-12-08 |
$70,246
|
| 76276CONS1 |
MARYBOROUGH 215 ALBERT STREET Design and Construction of 6x1 Bedroom Apartments |
2014-12-05 |
$1,458,620
|
| 75323REFT1 |
GOLD COAST CONVENTION AND EXHIBITION CENTRE Kitchen Floor Replacement |
2014-12-05 |
$383,438
|
| 73968CONS1 |
NORTHERN PENINSULA AREA BAMAGA & INJINOO (NPM1) Document and Construct Package 1x3 Bedroom and 3x2 Bedroom Houses for NPARIH |
2014-12-05 |
$1,454,105
|
| 72423CONS1 |
NORTHERN PENINSULAR AREA BAMAGA (NPM3) Document and Construct Package 2x5 Bedroom Highset Houses for NPARIH |
2014-12-05 |
$986,336
|
| 76325CONS1 |
BUNDABERG, 87 WOONGARRA STREET Design and Construction of 8x1 Bed Apartments |
2014-12-04 |
$1,825,162
|
| 76321CONS1 |
WOREE, 21 TOOGOOD ROAD Design and Construction of 14x1 Bed Apartments |
2014-12-04 |
$2,695,025
|
| 76317CONS1 |
NEWTOWN, 491 TOR STREET Design and Construction of 12x1 Bedroom Apartments |
2014-12-04 |
$2,212,041
|
| 76402REFT1 |
SOUTHPORT HEALTH PRECINCT Proposed Tenancy Fitout Stage 2 |
2014-12-03 |
$3,644,872
|
| 76364CONS1 |
RUSSELL ISLAND Ambulance Station and Residence Replacement PQC Level 3 |
2014-12-02 |
$938,305
|
| 75270CONS1 |
MOOROOBOOL 23 CITY VIEW STREET Design and Construct a 1x4 Bed Detached House |
2014-11-27 |
$328,786
|
| 75269CONS1 |
MOOROOBOOL 25 CITY VIEW STREET Design and Construct a 2x2 Duplex |
2014-11-27 |
$512,054
|
| 75658REFT1 |
ROCKHAMPTON 209 Bolsover Street Level 1 2 and 4 Office Fitout Refurbishment PQC Level 2 |
2014-11-25 |
$920,931
|
| 72426CONS1 |
SOUTHPORT 47-49 Blake Street Design and Construct of 16x1 Bed Apartments PQC Level 2 |
2014-11-25 |
$2,610,168
|
| 55029CONS1 |
ACACIA RIDGE, 11-19 ANNEAR STREET Construction of 12x2 Bed Apartments |
2014-11-19 |
$2,338,917
|
| 76393CONS1 |
TOWNSVILLE, 60 ROSS STREET Relocate Townsville Water Police |
2014-11-18 |
$546,106
|
| 75952CE1 |
MUNGUNGO WEIR Flood Damage Repair |
2014-11-05 |
$852,315
|
| 62263CONS2 |
CARINA, 12 LOVEJOY STREET Rectification and Completion of 1x5 Bedroom Detached House |
2014-11-05 |
$235,672
|
| 74519CONS1 |
TORRES STRAIT Design and Construction of 6 Dwellings Package TC2 |
2014-10-29 |
$4,858,713
|
| 76502DEMO1 |
BOOVAL, 13 & 15 Pemberton Street, Demolition/Removal of Dwelling/Structure |
2014-10-28 |
$14,400
|
| 76496DEMO1 |
SUNNYBANK, 11 & 15 Jamaica Street, Demolition/Removal of Dwelling/Structure |
2014-10-28 |
$15,400
|
| 76462SECU1 |
ALBANY CREEK Police Station, CCTV Recording |
2014-10-28 |
$14,269
|
| 76461SECU1 |
ANNERLEY Police Station CCTV Recording |
2014-10-28 |
$8,810
|
| 76460SECU1 |
MT OMMANEY Police Station CCTV Recording |
2014-10-28 |
$12,209
|
| 75793FIRE1 |
GLADSTONE HOSPITAL |
2014-10-28 |
$44,000
|
| 75364SECU1 |
KANGAROO POINT, 102 MAIN STREET, Yungaba Queensland Multicultural Centre Security Upgrade |
2014-10-28 |
$61,820
|
| 74486SECU1 |
WOLSTON CORRECTIONAL CENTRE Exercise Yard CCTV Upgrade |
2014-10-27 |
$517,033
|
| 79312PRIN1 |
CURRIMUNDI ACTIVE RECREATION CENTRE |
2014-10-24 |
$300,000
|
| 76095REFT1 |
STONES CORNER, 449 Logan Road, DJAG Office, Probation and Parole |
2014-10-24 |
$412,763
|
| 73095CONS1 |
COOLUM POLICE STATION Stage 1 (Earthworks) and Stage 2 (Modular Building Relocation and Associated Works) |
2014-10-23 |
$1,787,308
|
| 76033REFT1 |
GATTON COURTHOUSE & BEAUDESERT, TELEMON STREET One Stop Shop Fitouts, Courtroom Upgrades & Building Owner Upgrades |
2014-10-20 |
$1,097,855
|
| 75597REFT1 |
MANUNDA 8 Waratah Drive Waratah Drive Child Care Centre Renovation and Extension PQC Level 2 |
2014-10-20 |
$423,874
|
| 76504DEMO1 |
WILSONTON 37 & 39 McGregor Street, Demolition/Removal of Dwelling/Structure |
2014-10-16 |
$16,500
|
| 76498DEMO1 |
ANNERLEY, 37 Ferndale Street, Demolition/Removal of Dwelling/Structure |
2014-10-16 |
$12,300
|
| 76494DEMO1 |
COOMERA 1 & 7 Hickey Street Demolition Removal of Dwelling Structure |
2014-10-16 |
$15,400
|
| 76453DEMO1 |
ROCHEDALE SOUTH, 23 ROSELAND AVENUE Demolition/Removal of Dwelling/Structure |
2014-10-08 |
$11,750
|
| 76433DEMO1 |
DECEPTION BAY, 20 MOORE STREET Demolition/Removal of Dwelling/Structure |
2014-10-08 |
$11,750
|
| 76136CONS1 |
PITTSWORTH, Queensland Ambulance Service and Queensland Fire and Emergency Services, Replacement Ambulance and Fire Stations. PQC Level 3 |
2014-10-03 |
$2,109,477
|
| 75287CONS1 |
ROCKHAMPTON, 218A Kent Street, Documentation and Construction of a 1x3 Bedroom Supportive Accommodation |
2014-10-03 |
$378,898
|
| 75715 |
GOLD COAST CONVENTION AND EXHIBITION CENTRE |
2014-09-29 |
$80,000
|
| 75714 |
CAIRNS CONVENTION AND EXHIBITION CENTRE |
2014-09-29 |
$74,349
|
| 76479 |
DAVID FLEAYS WILDLIFE PARK |
2014-09-25 |
$13,200
|
| 73827REFT1 |
LAIDLEY Police Station Refurbishment PQC Level 3 |
2014-09-25 |
$963,826
|
| 99999PRIN4 |
Disability Services Rectification of Building Non-Compliance |
2014-09-19 |
$225,000
|
| 76303PRIN1 |
BRISBANE POLICE HEADQUARTERS |
2014-09-19 |
$200,000
|
| 75830SIPA1 |
SLACKS CREEK - QUEENSLAND RACING GREYHOUND RACING FACILITY |
2014-09-19 |
$21,780
|
| 75801ELCT1 |
BRISBANE RAIL CENTRE RAILWAY 1D Switchboard Upgrade, Package 2 |
2014-09-17 |
$39,909
|
| 71380SECU1 |
BUNDABERG Watchhouse Upgrade to CCTV System PQC Level 1 |
2014-09-17 |
$752,400
|
| 75830SIPA |
SLACKS CREEK - QUEENSLAND RACING GREYHOUND RACING FACILITY |
2014-09-16 |
$23,958
|
| 99999PRIN9 |
Disability Services Rectification of Building Non-Compliance |
2014-09-15 |
$100,000
|
| 99999PRIN8 |
Disability Services Rectification of Building Non-Compliance |
2014-09-12 |
$150,000
|
| 99999PRIN7 |
Disability Services Rectification of Building Non-Compliance |
2014-09-12 |
$250,000
|
| 99999PRIN6 |
Disability Services Rectification of Building Non-Compliance |
2014-09-12 |
$150,000
|
| 99999PRIN10 |
Disability Services Rectification of Building Non-Compliance |
2014-09-12 |
$100,000
|
| 99999PRIN5 |
Wide Bay BAC Upgrade |
2014-09-11 |
$200,000
|
| 75095ACON1 |
CAPRICORNIA CORRECTIONAL CENTRE Replacement of Building Management System |
2014-09-09 |
$407,330
|
| 76358DEMO1 |
INALA, 17 WAGTAIL STREET Demolition/Removal of Dwelling/Structure |
2014-09-03 |
$12,000
|
| 71954CONS1 |
KURANDA Indigenous Housing Delivery of Eight Projects Within the Mantaka Community PQC Level 2 |
2014-08-21 |
$3,577,085
|
| 79502ACON1 |
CABOOLTURE HOSPITAL Infrastructure Upgrade |
2014-08-19 |
$3,646,500
|
| 76299DEMO1 |
MANSFIELD 28 Casmaria Street Demolition Removal of Dwelling Structure |
2014-08-08 |
$12,160
|
| 75662PRIN1 |
GOVERNMENT HOUSE |
2014-07-31 |
$27,852
|
| 76015REFT1 |
ROMA CLUSTER, (FEIERCB) CATEGORY 2 PROGRAM |
2014-07-30 |
$2,347,558
|
| 73483CONS1 |
EAGLEBY, 86-88 River Hills Road 8x1 and 4x2 Bedroom Apartments PQC Level 2 |
2014-07-24 |
$1,940,070
|
| 72621CONS2 |
PALM BEACH 118A-124 Cypress Terrace 10x2 Bed Apartments PQC Level 2 |
2014-07-24 |
$1,681,900
|
| 73200LIFT1 |
GOVERNMENT HOUSE, BRISBANE, Equitable Access |
2014-07-18 |
$2,080,801
|
| 75864REFT1 |
INJUNE AND ST GEORGE HOSPITALS Clinical Refurbishment Infrastructure Rectification Works |
2014-07-07 |
$1,223,401
|
| 75860CONS1 |
SOUTH WEST HOSPITAL AND HEALTH SERVICE, RESIDENTIAL ACCOMMODATION Design and Construct Package (Relocatable Buildings) |
2014-07-07 |
$2,040,000
|
| 75906CONS1 |
LOTUS GLEN CORRECTIONAL CENTRE Officer Stations Re-Commissioning |
2014-07-04 |
$1,866,523
|
| 75200FIRE1 |
CAIRNS CONVENTION CENTRE, Fire Upgrade |
2014-07-03 |
$89,682
|
| 73221CONS1 |
YARRABAH Document and Construct Package 1x5 Bed Community Shelter for PM&O PQC Level 2 |
2014-06-30 |
$868,066
|
| 75603CONS1 |
DOOMADGEE Design and Construct Package 10x Detached Houses NPARIH |
2014-06-27 |
$3,759,067
|
| 74170CONS1 |
PORMPURAAW, Design and Construct Package, 4x Detached Houses (NPARIH) |
2014-06-27 |
$1,494,400
|
| 75383CONS1 |
Thursday Island 61 Summer Street 10x2 Bed Units PQC Level 2 |
2014-06-26 |
$4,897,897
|
| 68471CONS1 |
BUNDABERG AND HERVEY BAY, Oral Heath Services and Cancer Care Centres |
2014-06-25 |
$24,102,806
|
| 76046LIFT1 |
GABBA TOWERS, Lift Services Modernisation |
2014-06-20 |
$809,710
|
| 75070CONS1 |
CHINCHILLA, 67-71 MIDDLE STREET, Design and Construct a Multi Tenant Service Centre |
2014-06-20 |
$2,247,693
|
| 75959SECU1 |
SHERWOOD Police Station & SPRINGWOOD & ROCHEDALE SOUTH Beats CCTV Upgrade |
2014-06-19 |
$13,536
|
| 75795CONS1 |
LOCKHART RIVER Design and Construct Package 4x Detached Houses NPARIH |
2014-06-11 |
$1,645,578
|
| 75743ACON1 |
Princess Alexandra Hospital, Executive Building (15), Replacement of Pre-Conditioning Unit (AC-R) |
2014-06-06 |
$127,545
|
| 74888REFT1 |
CHINCHILLA Police Station Refurbishment PQC Level 2 |
2014-06-06 |
$974,017
|
| 75094REFT1 |
CAPALABA 38-62 Moreton Bay Road Capalaba Child Safety Service Centre PQC Level 2 |
2014-06-03 |
$612,436
|
| 75540REFT1 |
BRISBANE, 160 Mary Street, Forestry House, Level 7, Fitout |
2014-05-28 |
$71,236
|
| 75736REFT1 |
KEARNEYS SPRING, 2 Vinnicombe Street, PWD Compliant Fitout |
2014-05-26 |
$156,200
|
| 67904REFT1 |
GLADSTONE Hospital High Dependency Unit and Theatre Upgrade |
2014-05-23 |
$2,398,814
|
| 75609ACON1 |
BRISBANE, 317 EDWARD STREET, Railway 1C Building, Chiller Replacement |
2014-05-14 |
$326,150
|
| 75186CONS1 |
WEST END, Corner Drafe Street and Montague Road, Thomas Dixon Centre, Building Structural Rectification |
2014-05-13 |
$130,928
|
| 72913CONS1 |
KURANDA 4 Wirramo Street Design and Construction of a 2x2 Bedroom Duplex PQC Level 2 |
2014-05-13 |
$497,860
|
| 72179CONS1 |
UMAGICO Northern Peninsula Aborigal Community Design and Construct Package 16 Persons Workers' Camp NPARIH PQC Level 2 |
2014-05-12 |
$1,199,690
|
| 75366REFT1 |
Department of Development, Infrastructure and Planning, Toowoomba, 128 Margaret Street, Propsed Office Fitout |
2014-05-07 |
$101,970
|
| 99999PMAN1 |
LADY CILENTO CHILDREN'S HOSPITAL |
2014-05-01 |
$350,000
|
| 75297FIRE1 |
WOOLOOWIN, KEDRON PARK ROAD, WARINDA COMMUNITY COMPLEX, Fire and Life Safety Services |
2014-05-01 |
$147,950
|
| 63787PMAN1 |
LADY CILENTO CHILDREN'S HOSPITAL |
2014-05-01 |
$350,000
|
| 75608REFT1 |
WOOLLOONGABBA, Gabba Towers, Lift Room Refurbishment |
2014-04-29 |
$57,318
|
| 70939CONS1 |
NEWTOWN, 84 Weetwood Street, 2x2 Bed Dual Occupancy (Adaptable) |
2014-04-29 |
$379,280
|
| 65714ACON1 |
BRISBANE POLICE HEADQUARTERS, Supplementary Air Conditioning |
2014-04-29 |
$30,022
|
| 75059CONS1 |
MT ISA 72-74 Marian Street Neighbourhood Centre |
2014-04-17 |
$1,981,778
|
| 74575CONS1 |
KURANDA 1 Barang Street Design and Construction of 4x2 Bedroom Units PQC Level 2 |
2014-04-15 |
$689,859
|
| 75800ELEC1 |
BRISBANE Rail Centre 1C, Switchboard Upgrade/Refurbishment and Associated Works |
2014-04-08 |
$50,677
|
| 75712ELCT1 |
CAIRNS Government Office Building, Switchboard Upgrade |
2014-04-08 |
$34,265
|
| 75322ELCT1 |
BRISBANE Commissariat Stores and National Trust House Buildings, Electrical Upgrade Works |
2014-04-08 |
$36,927
|
| 99999PROP |
EOI - Residential Real Estate Agency Property Sales Service - State Owned Land and Assets |
2014-04-04 |
$1
|
| 75661FIRE1 |
BUNDABERG, Claude Wharton Office Building, Fire Hydrant System, Water Supply Upgrade |
2014-04-03 |
$277,464
|
| 71384SECU1 |
STRATHPINE Watchhouse, Security Systems Upgrade |
2014-03-19 |
$102,353
|
| 75635 |
DETE 2013 - 2014 Program - School, TAFE & Residential Sites |
2014-03-17 |
$1,500,000
|
| 75636 |
DETE 2013 - 2014 Program - School, TAFE & Residential Sites |
2014-03-14 |
$4,000,000
|
| 75339ELCT1 |
WOOLLOONGABBA - LAND CENTRE, Switchboard Upgrade/Refurbishment and Associated Works |
2014-03-07 |
$68,978
|
| 75338ELCT1 |
WOOLLOONGABBA - GABBA TOWERS, Switchboard Upgrade/Refurbishment and Associated Works - Stage 2 (LG & L6 to L11) |
2014-03-07 |
$23,399
|
| 99999 |
Audit - Fire Safety Owner/Occupier Obligation Program |
2014-03-06 |
$330,000
|
| 73546REFT1 |
BRISBANE Water Police, Lytton, 2 Howard Smith Drive, Training and Search and Rescue Operations Facility Project. PQC Level 3 |
2014-02-27 |
$431,801
|
| 79023CONS1 |
MIRANI State High School, New Teaching Block |
2014-02-21 |
$2,744,372
|
| 73445CONS1 |
PIMLICO State High School, Year 7 Flying Start |
2014-02-21 |
$3,691,006
|
| 75364ELEC1 |
YUNGABA Multicultural Centre |
2014-02-17 |
$17,050
|
| 74512ACON2 |
WOOLLOONGABBA, 833 Main Street, Sports House, Air Conditioning Upgrade |
2014-02-17 |
$205,458
|
| 79013CONS2 |
JINDALEE, Centenary State High School, Flying Start, Year 7 Into High School Infrastructure, 2 Storey Teaching Block |
2014-01-28 |
$2,199,318
|
| 79013CONS1 |
JINDALEE, Centenary State High School, Flying Start, Year 7 Into High School Infrastructure, 2 Storey Teaching Block. PQC Level 2 |
2014-01-28 |
$2,199,318
|
| 74911REFT1 |
ARCHERFIELD Helicopter Hanger, Office Fitout |
2014-01-28 |
$367,202
|
| 79034CONS1 |
VICTORIA POINT & CAVENDISH ROAD State High Schools, Year 7 Infrastructure |
2014-01-15 |
$8,849,788
|
| 73244REFT2 |
KILCUMMIN STATE SCHOOL, General Building Air Conditioning and Electrical Upgrade |
2014-01-10 |
$214,336
|
| 73244REFT1 |
KILCUMMIN State School, General Building Air Conditioning and Electrical Upgrade. PQC Level 2 |
2014-01-10 |
$214,336
|
| 73242REFT2 |
CLERMONT STATE HIGH SCHOOL, General Building Air Conditioning and Electrical Upgrade |
2014-01-10 |
$1,459,622
|
| 73242REFT1 |
CLERMONT State High School, General Building Air Conditioning & Electrical Upgrade. PQC Level 2 |
2014-01-10 |
$1,459,622
|
| 79006CONS1 |
CENTENARY HEIGHTS (Toowoomba) State High School, Year 7 Infrastructure, New 12 Space Teaching Block. PQC Level 3 |
2013-12-23 |
$4,636,215
|
| 74753REFT1 |
BARRIER REEF Institute of TAFE - Pimlico Campus - Stage 1 - D Block Level 1 Refurbishment and Chiller Upgrade. PQC Level 3 |
2013-12-19 |
$1,850,200
|
| 74855SECU1 |
KINGAROY Police Station, CCTV Upgrade |
2013-12-10 |
$6,012
|
| 75086CONS1 |
MAPOON, 6x Detached Houses, Design and Construct Package (NPARIH) |
2013-12-09 |
$2,199,000
|
| 73443CONS1 |
INDOOROOPILLY State High School, Year 7 Infrastructure, New Teaching Block |
2013-12-09 |
$3,703,667
|
| 68123REFT1 |
GLADSTONE QAS Station, 120 Glenlyon Street, Refurbishment (Design and Construct) (QB P/N 1404445). PQC Level 2 |
2013-12-09 |
$1,208,361
|
| 71986FIRE1 |
BARCALDINE MPHS & ROCKHAMPTON BIRRIBI NURSING HOME, Fire Safety in Existing Residential Care Buildings (FSiERCB) |
2013-12-05 |
$1,177,462
|
| 71300FIRE1 |
MUNDUBBERA MPHS, TOOWOOMBA MT LOFTY NURSING HOME & WONDAI FOREST VIEW NURSING HOME, Fire Safety in Existing Residential Care |
2013-12-05 |
$1,622,261
|
| 67477CONS1 |
SPRING HILL, Queensland Ambulance Service, Redevelopment |
2013-12-05 |
$4,740,931
|
| 11943SECU1 |
BRISBANE, Roma Street, Police Headquarters, Upgrade to CCTV Equipment |
2013-12-04 |
$218,384
|
| 74127REFT1 |
BRISBANE Police Headquarters, Fitout for POC & JIG |
2013-12-03 |
$2,477,068
|
| 79031CONS1 |
MOUNT GRAVATT State High School, Flying Start Infrastructure Program, Year 7 Infrastructure, New 6 GLA Building. PQC Level 2 |
2013-12-02 |
$2,432,100
|
| 73625PRIN1 |
THURSDAY ISLAND Police Facility Re-Development |
2013-11-29 |
$340,000
|
| 73415CONS1 |
FORTITUDE VALLEY POLICE STATION, Water Ingress Remedial Works |
2013-11-25 |
$436,293
|
| 79288CONS1 |
PALM BEACH, Currumbin State High School, Flying Start Infrastructure Program. PQC Level 2 |
2013-11-22 |
$2,749,145
|
| 75012GLAZ1 |
Parliament House, Security Upgrade, Gallery Glazed Balustrade |
2013-11-21 |
$84,775
|
| 74995REFT1 |
Queensland Performing Arts Centre, Corner Grey and Melbourne Street, Southbank, Lift 7 Refurbishment |
2013-11-20 |
$448,170
|
| 79041CONS1 |
COOLUM State High School, Year 7 Infrastructure. PQC Level 2 |
2013-11-11 |
$1,676,517
|
| 73442CONS1 |
GYMPIE State High School, Year 7 Infrastructure. PQC Level 3 |
2013-11-11 |
$3,250,530
|
| 70232CONS5 |
PALM ISLAND, Transport and Install 40x Detached Houses, Package I (NPARIH) |
2013-11-08 |
$8,218,131
|
| 73204REFT1 |
BURLEIGH & WYNNUM, Probation & Parole, Office Fitout. PQC Level 3 |
2013-11-07 |
$902,077
|
| 75189REFT1 |
ROCKHAMPTON, Ground Floor, 35 East Street, Office Fitout Alterations |
2013-11-06 |
$199,606
|
| 74641CONS1 |
HOPEVALE, Lot 7 SP242970 Binthin Street, Documentation and Construction of 4x1 Bedroom Units |
2013-11-05 |
$1,385,266
|
| 71981CONS1 |
REDCLIFFE Hospital, Paediatric Services Upgrade Stage 4 |
2013-11-05 |
$1,147,908
|
| 70192REFT1 |
GLADSTONE, Level 1, 20-22 Herbert Street, New Office Fitout |
2013-11-01 |
$438,834
|
| 75194SECU1 |
CBD Police Station, 46 Charlotte Street, Electronic Security Upgrade |
2013-10-22 |
$25,397
|
| 73154GEOT1 |
ZILLMERE - Core Storage Facility |
2013-10-15 |
$20,000
|
| 74271REFT1 |
NAMBOUR TAFE, Fire Safety Infrastructure Upgrade |
2013-10-14 |
$1,259,632
|
| 79019CONS1 |
James Nash State High School, Year 7 Infrastructure. PQC level 2 |
2013-10-08 |
$2,450,806
|
| 71390REFT1 |
BOONDALL Police Station, Refurbishment Project. PQC Level 3 |
2013-10-08 |
$342,738
|
| 74693CONS1 |
MOUNT ISA Hospital Redevelopment Stage 4, New Fire Main System and Structural Repairs for Block C |
2013-10-04 |
$1,449,537
|
| 73021A |
WOORABINDA, Design and Construct Package H, 24x Detached Houses (NPARIH) |
2013-10-03 |
$4,205,165
|
| 79502PRIN1 |
CABOOLTURE HOSPITAL - Infrastructure Upgrade |
2013-09-30 |
$220,000
|
| 72757REFT1 |
BROADBEACH Police Station, Refurbishment. PQC Level 2 |
2013-09-27 |
$426,217
|
| 79007CONS1 |
DALBY STATE HIGH SCHOOL - Year 7 Infrastructure, New 5 Space Teaching Block. PQC level 2 |
2013-09-25 |
$1,582,900
|
| 74630FIRE1 |
Salisbury Research Centre & Warilda Community Centre |
2013-09-25 |
$43,000
|
| 73020CONS1 |
DOOMADGEE, Design and Construct Package C - 3, 8 x Detached Houses (NPARIH) |
2013-09-19 |
$2,505,250
|
| 74888PRIN1 |
CHINCHILLA POLICE STATION BUILDING |
2013-09-06 |
$37,246
|
| 67817CON2 |
AURUKUN, Womens's Art Shed (Recall) |
2013-08-23 |
$690,489
|
| 70390CONS1 |
WACOL, FORENSIC DISABILITY SERVICES |
2013-08-22 |
$314,248
|
| 73901CONS1 |
BIOELA Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-08-16 |
$4,668,700
|
| 74642PRIN1 |
PARLIAMENTARY ANNEXE LEVEL 7 |
2013-08-13 |
$80,000
|
| 72619CONS1 |
REDCLIFFE, 8-10 Henry Street, Design and Construction of 12x1 and 5x2 Bed Apartments (5 Adaptable, 12 Semi-Adaptable) |
2013-08-06 |
$3,485,361
|
| 65864CONS1 |
CABOOLTURE, 10-14 Frank Street, Design and Construction of 17x1 Bed Apartments (4x Adaptable) |
2013-08-05 |
$2,963,753
|
| 71031REFT1 |
GABBA Projects, AFL Enhancements, Cricket Players Upgrade, Media Area Refurbishment, Refurb Members Corp Boxes (Northern Boxes) |
2013-07-26 |
$2,407,173
|
| 73907CONS1 |
SARINA Hospital, Rural and Remote Infrastructure Rectification Works Program |
2013-07-17 |
$2,146,100
|
| 73902CONS1 |
ROMA Hospital, Rural & Remote Infrastructure Rectification Works Program |
2013-07-17 |
$2,214,168
|
| 71981PMAN1 |
REDCLIFFE HOSPITAL |
2013-07-15 |
$85,000
|
| 68439AUVI12 |
CAIRNS CONVENTION CENTRE, Audiovisual Systems Upgrade (Recall) |
2013-07-09 |
$889,586
|
| 79023QS1 |
MIRANI STATE HIGH SCHOOL |
2013-07-05 |
$29,500
|
| 49770CSTE1 |
LOTUS GLEN CORRECTIONAL CENTRE |
2013-07-05 |
$50,000
|
| 73910CONS1 |
AYR HOSPITAL Rural and Remote Infrastructure Rectification Works Program |
2013-06-28 |
$1,995,326
|
| 72958CONS1 |
MACKAY BASE HOSPITAL PROJECT, Design and Construct MRI and Cardiac Catheter Laboratory |
2013-06-28 |
$2,380,719
|
| 74885CONS |
SIPPY DOWNS, 45 FITZWILLIAM DR SIPPY DO |
2013-06-27 |
$18,749
|
| 74858ARCH |
TWBA BASE HOSPITAL EMMA WEBB MEDICAL RE |
2013-06-27 |
$29,194
|
| 74857ARCH |
TWBA BASE HOSPITAL SURGICAL BLK FABRIC |
2013-06-27 |
$32,824
|
| 67208SE2 |
HERVEY BAY & BUNDABERG HOSPITALS |
2013-06-27 |
$33,536
|
| 67208CSTE2 |
HERVEY BAY & BUNDABERG HOSPITALS |
2013-06-27 |
$32,114
|
| 74842CONS |
SIPPY DOWNS, 255 UNIVERSITY PLACE |
2013-06-26 |
$11,507
|
| 73079QS |
R'TON HOSP IMPMNT STAGE 1B |
2013-06-26 |
$363,440
|
| 71989PM |
BARCALDINE MPHS FIRE SAFETY RESIDENTIAL |
2013-06-26 |
$14,520
|
| 71986PM |
R'TON BIRRIBI NURSING HOME FIRE SAFETY |
2013-06-26 |
$33,550
|
| 71985PM |
MUNDUBBERA MPHS FIRE SAFETY RESIDENTIAL |
2013-06-26 |
$17,600
|
| 71300PM |
TWBA MT LOFTY NURSG HOME FIRE SERVICES |
2013-06-26 |
$43,450
|
| 55732ARCH |
COOKTOWN CY RES REHAB NEW FACILITY |
2013-06-26 |
$17,600
|
| 67208HYDR2 |
HERVEY BAY & BUNDABERG HOSPITALS |
2013-06-25 |
$4,202
|
| 74604DEMO |
EIDSVOLD, 11 MACDONALD STREET |
2013-06-24 |
$40,535
|
| 74126ARCH |
WACOL DCS REPORTING CNTR SITING & FITOUT |
2013-06-24 |
$20,196
|
| 74841CONS |
REDLAND BAY, 11 PENTECOST PLACE |
2013-06-21 |
$10,376
|
| 74809CONS |
ALEXANDRA HILLS. 89 MCMILLAN ROAD |
2013-06-21 |
$15,791
|
| 74686CONS |
HERVEY BAY AND WOOMBYE ASBESTOS INSP |
2013-06-21 |
$14,520
|
| 69432SPEC |
FARNBOROUGH SS ADMIN ENHANCEMENT |
2013-06-21 |
$49,170
|
| 74768CONS |
WGABBA GABBA TOWERS SWITCHBOARD UPGRADE |
2013-06-20 |
$41,324
|
| 74271CIVIL |
SCIT NAMBOUR CAMPUS FIRE HYDRANT UPGRADE |
2013-06-20 |
$12,540
|
| 71315MECH |
LOGAN HOSPITAL PAEDIATRIC UPGRADE |
2013-06-20 |
$23,650
|
| 71315HYDR |
LOGAN HOSPITAL PAEDIATRIC UPGRADE |
2013-06-20 |
$18,260
|
| 71315ARCH |
LOGAN HOSPITAL PAEDIATRIC UPGRADE |
2013-06-20 |
$62,260
|
| 74646CONS |
GLADSTONE GOB FIRE SYSTEMS UPGRADE |
2013-06-19 |
$73,469
|
| 73315Fire |
Toowoomba Base Hospital Fire Protection Engineering Services |
2013-06-19 |
$26,290
|
| 68471ARCH |
B'BERG BASE HOSPITAL ORAL HEALTH CENTRE |
2013-06-19 |
$38,874
|
| 67743ARCH |
HERVEY BAY HOSPITAL CANCER CARE CENTRE |
2013-06-19 |
$43,945
|
| 67741ARCH |
B'BERG BASE HOSPITAL CANCER CARE CENTRE |
2013-06-19 |
$38,874
|
| 67208ARCH |
HERVEY BAY HOSPITAL NEW ORAL HEALTH FACI |
2013-06-19 |
$43,945
|
| 50700ENVI |
GATTON CORRECTIONAL PRECINCT DEVELOPMENT |
2013-06-19 |
$32,472
|
| 73647FIRE |
THE PARK AT WACOL-FIRE SAFETY IN RESIDEN |
2013-06-17 |
$16,500
|
| 71989QS |
BARCALDINE MPHS FIRE SAFETY RESIDENTIAL |
2013-06-17 |
$14,674
|
| 71989FIRE |
BARCALDINE MPHS FIRE SAFETY RESIDENTIAL |
2013-06-17 |
$46,310
|
| 71987FIRE |
WONDAI FOREST VIEW NURSING HM FIRE SAFE |
2013-06-17 |
$25,190
|
| 71986FIRE |
R'TON BIRRIBI NURSING HOME FIRE SAFETY |
2013-06-17 |
$50,930
|
| 71985FIRE |
MUNDUBBERA MPHS FIRE SAFETY RESIDENTIAL |
2013-06-17 |
$46,750
|
| 71300FIRECONS |
TWBA MT LOFTY NURSG HOME FIRE SERVICES |
2013-06-17 |
$80,630
|
| 68436CONS |
ROCKHAMPTON, 192 BOLSOVER STREET |
2013-06-17 |
$26,400
|
| 66045QS1 |
COOPERS PLNS QEII HO NEW PALLIATIVE CARE |
2013-06-14 |
$11,149
|
| 66045QS |
COOPERS PLNS QEII HOS NEW ENDOSCOPY UNIT |
2013-06-14 |
$15,011
|
| 61212QS |
COOPERS PLNS QEII HOSP EMERG DEPT UPGRAD |
2013-06-14 |
$32,141
|
| 61212ELEC |
COOPERS PLNS QEII HOSP EMERG DEPT UPGRAD |
2013-06-14 |
$27,991
|
| 74831SPEC |
VAR REGIONAL SITES LIFECYCLE AUDITS |
2013-06-13 |
$21,890
|
| 74828SPEC |
FORT VALLEY OLD MUSEUM BLDG STRUCTURAL |
2013-06-13 |
$29,500
|
| 71986QS |
R'TON BIRRIBI NURSING HOME FIRE SAFETY |
2013-06-13 |
$13,574
|
| 71985QS |
MUNDUBBERA MPHS FIRE SAFETY RESIDENTIAL |
2013-06-13 |
$14,014
|
| 71300QS |
TWBA MT LOFTY NURSG HOME FIRE SERVICES |
2013-06-13 |
$11,308
|
| 74760CONS |
REDLAND BAY, 8 ATTENBOROUGH CIRCUIT |
2013-06-12 |
$11,477
|
| 70651ARCH |
KESSELS RD QH FFS OUTBREAK RESPONSE |
2013-06-12 |
$65,087
|
| 67743CIVIL |
HERVEY BAY HOSPITAL CANCER CARE CENTRE |
2013-06-12 |
$11,289
|
| 74766CONS |
BOONAH COURTHOUSE A/C UPGRADE |
2013-06-11 |
$22,220
|
| 74758CONS |
RACEVIEW, 11 WESTMINSTER CRESCENT |
2013-06-11 |
$14,484
|
| 74617DEMO |
ROCHEDALE SOUTH, 9 CHILDS STREET |
2013-06-11 |
$16,819
|
| 74768SPEC |
WGABBA GABBA TOWERS SWITCHBOARD UPGRADE |
2013-06-06 |
$15,400
|
| 73990CONS |
ARTHUR GORRIE CC FENCE DETENTION UPGRADE |
2013-06-06 |
$11,880
|
| 69216CONS |
INJINOO, RESI. SUB. (RECON) |
2013-06-06 |
$72,676
|
| 73665CONS |
RUNCORN QLD ARCHIVES L3 FUTURES RM SERV |
2013-06-05 |
$171,600
|
| 74726CONS |
SPRINGFIELD, 1 DARTER PLACE |
2013-06-04 |
$10,823
|
| 50631QS |
GOLD COAST UNIVERSITY HOSPITAL-NEW HOSP |
2013-06-04 |
$24,200
|
| 74475ARCH |
COOPERS PLNS QHSS BIOSECURITY QLD LAB |
2013-05-31 |
$18,361
|
| 74633SPEC |
VAR REG DESIGN CCTV SOLUTION G20 POLICE |
2013-05-29 |
$23,760
|
| 74587CONS |
ZILLMERE, 42 CHARLIE STREET |
2013-05-29 |
$17,545
|
| 73446 |
REDLYNCH STATE COLLEGE |
2013-05-29 |
$12,903
|
| 74710CONS |
UPPER COOMERA, 6 HESSION COURT |
2013-05-28 |
$19,160
|
| 74708CONS |
BELLMERE, 21 WESTMINSTER ROAD |
2013-05-28 |
$17,218
|
| 74707CONS |
PACIFIC PINES, 3 SYLVIA CLOSE |
2013-05-28 |
$10,309
|
| 74704SPEC |
FORT VALLEY OLD MUSE CONSERVATION PLAN O |
2013-05-27 |
$10,505
|
| 74676ARCH |
TWBA SPORTS GROUND GRANDSTAND OFFICE FIT |
2013-05-27 |
$52,539
|
| 74254CONS |
NTH LAKES 6 ENDEAVOUR BLVD OFFICE DSDIP |
2013-05-24 |
$69,410
|
| 55733Cons2 |
Woorabinda Res Rehad New Facility |
2013-05-24 |
$12,434
|
| 74693ARCH |
MT ISA HOSPITAL FIRE MAIN REPLACE |
2013-05-23 |
$16,500
|
| 74332PM |
CABOOLTURE HOSPITAL NEW STAFF CARPARK |
2013-05-23 |
$20,174
|
| 79451CONS |
WOORABINDA RES REHAB FURNITURE |
2013-05-22 |
$23,850
|
| 74608STE |
STH BRIS ARTS QLD OFF-SITE STORAGE |
2013-05-22 |
$10,560
|
| 74294SPEC |
OXLEY POLICE ACADEMY SEWER EXTENSION |
2013-05-22 |
$15,400
|
| 74269SPEC2 |
VAR QH SITES WATER PRESSURE PROJECT |
2013-05-22 |
$17,248
|
| 70192SPEC |
GLADSTONE 20-22 HERBERT ST FITOUT (DET) |
2013-05-16 |
$53,385
|
| 74616CONS |
PARKWOOD, 26 DAINTREE DRIVE |
2013-05-15 |
$13,727
|
| 74597CONS |
PACIFIC PINES, 25 BOWLEY STREET |
2013-05-15 |
$11,314
|
| 74355DEMO |
MT GRAVATT EAST, 202 CREEK ROAD (DEMO) |
2013-05-15 |
$22,385
|
| 74354DEMO |
MT GRAVATT, 206 CREEK ROAD (DEMO) |
2013-05-15 |
$20,570
|
| 68103Cons1 |
Proserpine Police Station Energy Efficiency |
2013-05-15 |
$13,284
|
| 50700CIVIL1 |
GATTON CORRECTIONAL PRECINCT DEVELOPMENT |
2013-05-14 |
$66,000
|
| 74649SPEC |
VAR REG VAR BLDGS AUDIO VISUAL CONF RO |
2013-05-13 |
$10,780
|
| 69341SPEC |
NUDGEE BEACH ENV EDU AMENITIES & 1 GLA |
2013-05-10 |
$36,686
|
| 74608ARCH |
STH BRIS ARTS QLD OFF-SITE STORAGE |
2013-05-09 |
$31,185
|
| 72964SPEC |
RRIRW PROGRAM - ALL SITES - PD STAGE |
2013-05-09 |
$15,400
|
| 71144ARCH |
WGABBA THE GABBA REFURB MEMBERS CORP |
2013-05-09 |
$24,927
|
| 74582CONS |
FOREST LAKE, 36 BOOLOUMBA CR |
2013-05-08 |
$21,236
|
| 74471CIVIL |
WACOL, Basil Stafford Centre |
2013-05-08 |
$33,407
|
| 74590CONS |
FOREST LAKE, 54 JUBILEE AVENUE |
2013-05-07 |
$21,175
|
| 74278FURN |
ZILLMERE DANDIIRI CALL CTR L1 WORKSTATIO |
2013-05-07 |
$30,855
|
| 73895SPEC |
FORT VALLEY OLD MUSE FACADE REPAIR & DRA |
2013-05-07 |
$64,867
|
| 72497CIVIL |
PINDI PINDI SS REPLACEMENT ACCESS ROAD |
2013-05-07 |
$23,370
|
| 71390ARCH |
BOONDALL POLICE COMPLEX REFURBISHMENT |
2013-05-07 |
$39,259
|
| 71033SPEC |
BRISBANE CRICKET GRD CRICKET PLAYERS UPD |
2013-05-07 |
$42,338
|
| 57381Cons1 |
Baralaba Hospital Redevelopment |
2013-05-07 |
$47,831
|
| 57380CONS |
Mt Morgan Gen Hosptial Redevelopment |
2013-05-07 |
$23,958
|
| 55733Cons1 |
Woorabinda Res Rehab new facility |
2013-05-07 |
$17,160
|
| 74608SPEC |
STH BRIS ARTS QLD OFF-SITE STORAGE |
2013-05-06 |
$25,192
|
| 70287TOWN |
KOWANYAMA, RESI. SUB. (RECON) |
2013-05-06 |
$17,725
|
| 74577ARCH |
BRIS 61 MARY ST PDW LVL7 TOILETS |
2013-05-03 |
$33,784
|
| 74418SPEC |
ROBINA EASTSIDE JAG OFFICE L3 FITOUT |
2013-05-03 |
$24,860
|
| 73680ARCH |
BRIS MINERAL HOUSE LVL 2 FITOUT FOR QRAA |
2013-05-03 |
$32,010
|
| 73446LANDSUR |
REDLYNCH STATE COLLEGE YEAR 7 NEW BLDG |
2013-05-03 |
$11,880
|
| 71399ELECCONS |
QLD PERFORMING ARTS COMPLEX LYRIC THEATR |
2013-05-03 |
$56,025
|
| 74124SPEC |
WYNNUM 63 BAY TCE GF FITOUT PROBN PAROLE |
2013-05-02 |
$37,605
|
| 61254COns1 |
Normanton Rehab Facility |
2013-05-02 |
$232,065
|
| 74581CONS |
FOREST LAKE, 25 SHERWOOD PLACE |
2013-05-01 |
$27,842
|
| 74580CONS |
SIPPY DOWNS, 1 BATEMAN STREET |
2013-05-01 |
$10,581
|
| 72889CONS |
New Mapoon CLI 103B Luff Street |
2013-05-01 |
$96,366
|
| 72846CONS |
Seisia, CLI 316 Danalgub Street |
2013-05-01 |
$143,410
|
| 72657CONS |
Kowanyama, Lease AP Lot 15 Kowanyama Street |
2013-05-01 |
$686,628
|
| 72218Cons1 |
Seisia 64 Danalgub Street |
2013-05-01 |
$96,366
|
| 70322QS |
KINGAROY AMBULANCE STATION REPLACEMENT |
2013-05-01 |
$14,850
|
| 74588SPEC |
GLADSTONE GOVT OFFIC L3 |
2013-04-26 |
$14,581
|
| 73445PRIN1 |
PIMLICO TOWNSVILLE STATE HIGH SCHOOL FLYING START YEAR 7 |
2013-04-24 |
$52,525
|
| 73445ARCH |
PIMLICO SHS YR7 GLA/FLA STAFF AMENITIES |
2013-04-24 |
$52,525
|
| 70807ARCH |
ROMA, 41 QUEEN ST, 3X2B AP |
2013-04-23 |
$12,342
|
| 73079ARCH |
R'TON HOSP IMPMNT STAGE 1B |
2013-04-19 |
$536,584
|
| 79279ARCH |
MERRIMAC SHS REFURB FOR YEAR 7 |
2013-04-18 |
$32,120
|
| 74543SPEC |
BRIS RAILCENTRE 1C CHILLED WATER PIPES |
2013-04-17 |
$11,000
|
| 74272ARCH |
GOONDIWINDI SS ENCLOSE UNDER BLOCK |
2013-04-17 |
$19,855
|
| 72958STE |
MACKAY BASE HOSPITAL MRI & CARDIAC CATH |
2013-04-17 |
$31,900
|
| 72958ARCH |
MACKAY BASE HOSPITAL MRI & CARDIAC CATH |
2013-04-17 |
$38,720
|
| 69645ARCH |
GLADSTONE HOSP OPERATING THEATRE UPGRADE |
2013-04-17 |
$22,058
|
| 74269SPEC1 |
VAR QH SITES WATER PRESSURE PROJECT |
2013-04-16 |
$21,516
|
| 73155ARCH |
BRISBANE 61 MARY ST PWD TOILETS LVL 3 |
2013-04-10 |
$24,679
|
| 74323ENG |
VARIOUS SITES SEPARATION DATA POWER DAFF |
2013-04-09 |
$13,310
|
| 74269SPEC |
VAR QH SITES WATER PRESSURE PROJECT |
2013-04-08 |
$60,489
|
| 73396ELEC |
T'VILLE SPORTS RES EMERGENCY LIGHTING |
2013-04-04 |
$14,850
|
| 72381QS |
URANGAN SHS YEAR 7 2 STOREY TEACHING BLK |
2013-04-03 |
$31,900
|
| 73006CE1 |
KEDRON EMERGENCY SERVICES COMPLEX ADDITIONAL CAR PARK |
2013-03-01 |
$39,462
|
Z (INACTIVE) Building and Asset Services - Far North Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| 83959 |
Construction of a new Pormpuraaw Police Station and Watchhouse - PQC Level 2 |
2020-07-21 |
$6,060,526
|
| 34151826 |
Smithfield SHS - Centre for Athlete Development & Performing Arts - PQC Level 3 |
2020-05-27 |
$10,481,111
|
| BASFNQ0488QLD1 |
Cairns Police Station and Watch House - External Hydraulic and Building Remediation Works - PQC Level 2 |
2020-04-02 |
$1,988,899
|
| 86751 |
Thursday Island TAFE - Modernisation Project |
2020-02-19 |
$910,643
|
| 34153827 |
Trinity Beach SS - General Learning Centre - PQC Level 3 |
2020-02-14 |
$10,772,894
|
| 34153826 |
Cairns State High School - New Multi-Purpose Sports Centre - PQC Level 3 |
2020-01-21 |
$10,270,598
|
| 85917 |
Bamaga Hospital Staff Accommodation - 6x1 Bedroom Units - PQC Level 2 |
2020-01-07 |
$2,590,819
|
| E0001212SS1 |
Supply Structural Steel |
2019-12-11 |
$1,180,300
|
| E0001212CON1 |
Precast Supply |
2019-12-11 |
$7,524,550
|
| DOE34153826 |
Cairns State High School - Block J Refurbishment |
2019-12-06 |
$536,954
|
| 84209 |
Mareeba - Replacement Ambulance Station - Design and Construct - PQC Level 2 |
2019-11-28 |
$2,113,870
|
| 85450 |
101 Buchan Street, Portsmith - Construction of a new Depot - PCQ Level 2 |
2019-11-26 |
$1,361,206
|
| 84475 |
EL Arish - Design and Construct a New Fire Station - PQC Level 3 |
2019-11-22 |
$1,809,456
|
| E0001212BLD2 |
Temporary Office Accommodation, New Youth Detention Centre |
2019-11-07 |
$711,145
|
| E0001212SECW1 |
Security Windows, New Youth Detention Centre |
2019-11-04 |
$1,924,679
|
| E0001212SECDR1 |
Security Doors, New Youth Detention Centre |
2019-11-04 |
$1,806,742
|
| 82785 |
Construction of 1 x 3 Bedroom Duplex, Warraber Island |
2019-10-24 |
$2,142,083
|
| BASFNQ0406BLD1 |
HOPEVALE VARIOUS RESIDENCES - HIP & PM Works |
2019-10-14 |
$612,679
|
| BASFNQ0406 |
Various HIP & PM Refurbishment Works - Various Hopevale Residences |
2019-10-14 |
$612,679
|
| BASFNQ0463BLD1 |
Mossman State School - SIE Refurbishment |
2019-10-03 |
$678,642
|
| BASFNQ0467 |
Mossman State High School - Manual Arts Refurbishment - Stage 2 - PQC Level 2 |
2019-09-27 |
$2,336,290
|
| E0001212CEW1 |
Civil and Bulk Earthworks |
2019-09-20 |
$1,756,240
|
| E0001210SS1 |
Supply Structural Steel |
2019-09-20 |
$357,007
|
| E0001210CTP1 |
Concrete reinforcement, foundations and termite protection |
2019-09-20 |
$948,970
|
| E0001210CON1 |
Manufacture, Supply and Delivery of Precast Panels |
2019-09-20 |
$536,231
|
| BASFNQ0462BLD1 |
Refurbishment of Block C, Western Cape College, Weipa |
2019-09-19 |
$901,888
|
| E0001212FW1 |
Formwork |
2019-09-17 |
$254,485
|
| CIDU321 |
Construction of a Cairns South Health Facility (CSHF) - Walker Road, Edmonton - PQC Level 3 |
2019-09-02 |
$11,523,410
|
| 85696 |
Design and Construct - External Cladding Replacement - Cairns Hospital |
2019-08-29 |
$1,389,966
|
| 81869 |
Littleton Homestead National Park |
2019-07-24 |
$549,104
|
| CHHHS1393BLD1 |
Endoscopic Refurbishment - Mareeba Hospital |
2019-07-23 |
$613,090
|
| BASFNQ0452 |
Warraber Island Water Tank Program - Group 2 |
2019-07-18 |
$505,418
|
| BASFNQ0451 |
Warraber Island Water Tank Program - Group 1 |
2019-07-17 |
$527,199
|
| BASFNQ0448 |
Yorke Island - Water Tank Program - Group 2 |
2019-07-09 |
$512,981
|
| BASFNQ0447PLB1 |
Yorke Island - Water Tank Program Group 1 |
2019-07-09 |
$566,144
|
| 85675BLD1 |
Design & Construct Cooktown Crocs Amenities and Ablution Block - John St, Cooktown |
2019-07-02 |
$557,558
|
| 82315BLD1 |
Saibai Island Community Safety and Security Facility - Design, Construct and Deliver 1x Transportable Holding Cell |
2019-06-28 |
$552,200
|
| 82483 |
Document and Construct - 42x 1 bedroom apartments, 54-58 Water Street, Cairns |
2019-06-24 |
$9,284,770
|
| 82475NC1 |
Construction of 14 x 1 Bedroom Apartments, 22-24 Tills St, Westcourt |
2019-06-20 |
$3,862,540
|
| 84174 |
Cairns Convention Centre - Replacement of seven lifts and option of r supply and installation of one new lift |
2019-05-21 |
$1,696,200
|
| 82758BLD1 |
Construction of 11 x 1 Bedroom and 2 x 2 Bedroom Apartments, Thursday Island - PQC Level 2 |
2019-05-03 |
$9,185,000
|
| 81490 |
Centre of Contemporary Arts |
2019-03-27 |
$5,106,768
|
| CHIPD6MHU |
Cairns Base Hospital, D Block - Mental Health Unit Fit-Out - PQC Level 3 |
2019-02-06 |
$6,238,100
|
| 83481 |
3 x 2 Bedroom Dual Occupancy Units |
2019-01-25 |
$947,969
|
| 83713 |
Pormpuraaw - Supported Accommodation |
2019-01-23 |
$1,800,568
|
| 82746 |
Multi-Purpose Centre Upgrade, Kowanyama |
2018-11-28 |
$767,800
|
| BASFNQ0379BLD2 |
Cooktown State School - Block D Science Block Refurbishment |
2018-11-27 |
$866,000
|
| BASFNQ0393BLD1 |
Mossman State High School - E Block Refurbishment |
2018-11-23 |
$520,850
|
| CHHHS2160 |
Cathetor Laboratory - Level 1, Block D |
2018-11-22 |
$1,688,124
|
| BASFNQ0381BLD2 |
Mareeba State High School - G & H Block Refurbishment |
2018-11-20 |
$1,137,180
|
| BASFNQ0378BLD1 |
Balaclava State School - Block P (Prep) Refurbishment |
2018-11-16 |
$861,014
|
| 84314 |
84314 Construction of 2 x 2 Bedroom Units - Regent Street Coen |
2018-09-10 |
$1,752,503
|
| 84450 |
84450 - Construction of 2x3 Bedroom Houses at Princess Hills Ranger Base |
2018-07-23 |
$1,049,306
|
| 82479 |
15 x 1 Bedroom Apartments, Cairns North |
2018-06-26 |
$3,688,927
|
| 82461 |
12 x 1 Bedroom Apartments, Edmonton |
2018-06-26 |
$2,502,005
|
| BASFNQ0317BLD1 |
Wairuna Homestead and Cemetery Site |
2018-06-15 |
$557,474
|
| 83490 |
Document and Construct 3 x Detached House, Wujal Wujal |
2018-06-14 |
$1,352,661
|
| BASFNQ0328NC1 |
Youth Prevention and Recovery Centre - Manoora |
2018-06-06 |
$3,155,622
|
| 89887CONS1 |
Construction of 6 x 1 Bedroom Apartments, Kowanyama (Nurses Quarters) |
2018-05-22 |
$2,573,076
|
| BASFNQ0322 |
Mareeba Nurses Staff Quarters |
2018-04-04 |
$1,607,023
|
| 83221 |
Coen Sports Field Upgrade |
2018-04-04 |
$863,741
|
| BASFNQ0321 |
125 Sheridan St, Cairns - Breast Screen Fit-out |
2018-03-19 |
$1,396,164
|
| 81903 |
Document and Construct 3 x Houses, Saibai Island |
2018-02-16 |
$3,143,812
|
| 78332 |
Document and Construct 4 x Detached Houses and Demolition of 1 Existing |
2018-02-16 |
$2,440,385
|
| 81902 |
81902 MAC2 Masig (Yorke) Island |
2018-02-05 |
$4,347,131
|
| 78344 |
78344 BIM1 - Boigu Island |
2018-02-05 |
$1,971,200
|
| 78335 |
78335 - MAC1 Masig (Yorke) Island |
2018-02-05 |
$613,063
|
| 82737CONS1 |
Design and Construct new Fire Station, Horn Island - PQC Level 2 |
2018-01-29 |
$2,529,672
|
| BASFNQLSM2017 |
Far North Queensland Landscape Maintenance Housing Multi Unit Dwellings |
2018-01-05 |
$894,416
|
| 83246CONS1 |
Construction of 2x2 Bedroom Units at Taylor St, Coen |
2017-12-21 |
$1,245,615
|
| 83211 |
Construction of 6x2 Bedroom Units, Horn Island |
2017-12-21 |
$3,867,380
|
| 34149600CONS1 |
Bentley Park College - Hall Ugrade - PQC Level 2 |
2017-11-22 |
$1,102,778
|
| BASFNQ0304UP1 |
Yungaburra State School - Renovations to Blocks A, B and Prep Area - PQC Level 1 |
2017-11-21 |
$804,755
|
| BASFNQ0300UP1 |
Pormpuraaw State School - Refurbishment of Block B (Teaching Block) - PQC Level 1 |
2017-11-21 |
$1,114,741
|
| 71863 |
Document and Construct 5 x Houses, Iama (Yam) Island |
2017-11-16 |
$3,632,700
|
| BASFNQ0297UP1 |
Tully State High School - Refurbishment of Block E (Manual Arts) |
2017-11-03 |
$722,317
|
| 78345 |
Document and Construct 3 x Detached Houses, Dauan Island |
2017-10-25 |
$2,175,004
|
| 34149625CONS1 |
Mareeba State School - Junior (Prep) Learning Centre - PQC Level 3 |
2017-10-24 |
$5,165,026
|
| BASFNQ0296UP1 |
Ravenshoe State School, Secondary Campus - Refubishment of Commercial Kitchen & Tuckshop |
2017-10-18 |
$559,746
|
| 78330 |
Document and Construct 4 x Detached Houses, Erub (Darnley) Island |
2017-10-18 |
$1,524,503
|
| 81900 |
Document and Construct 10 x Detached Houses, Yarrabah |
2017-10-05 |
$4,482,602
|
| 34149582 |
34-149582 Mossman State High School |
2017-10-03 |
$1,301,685
|
| 34149597CONS1 |
Gordonvale State High School - New Multi-Purpose Single Court Sports Hall - PQC Level 3 |
2017-09-21 |
$3,884,979
|
| 34149574CONS1 |
Trinity Bay State High School - New Multi-Purpose Hall - PQC Level 3 |
2017-09-13 |
$4,406,120
|
| 34149595CONS1 |
Caravonica State School - New Multi-Purpose Hall - PQC Level 3 |
2017-09-07 |
$3,858,702
|
| 80618 |
Gordonvale, New Police Station - PQC Level 2 |
2017-08-24 |
$3,514,400
|
| 78327 |
78327 |
2017-08-15 |
$3,059,910
|
| 81492REFT1 |
120 Spence Street, Cairns - Office Fitout - Cairn Youth Justice Services - PQC Level 2 |
2017-08-10 |
$613,305
|
| 80876CONS1 |
Cairns, New Police Facility - PQC Level 2 |
2017-08-07 |
$5,159,590
|
| 82336REFT1 |
Level 10, 15 Lake Street, Cairns - Office Fitout - Remote Youth Justice Services - PQC Level 2 |
2017-08-04 |
$463,288
|
| 78343 |
Badu Island Document and Construct 11 Detached Houses |
2017-08-02 |
$5,187,755
|
| 78324 |
Document and Construct 5 x Detached Houses, Kowanyama |
2017-07-28 |
$2,102,452
|
| 71896 |
Document and Construct 2 x Detached Houses, 2 x Duplex Houses and Demolition of 1 x Existing House |
2017-07-26 |
$2,482,261
|
| 82337CONS1 |
139 Grafton Street, Cairns - Office Fit-out, Levels 2 & 3 |
2017-07-13 |
$1,454,180
|
| 78341 |
Document and Construct 3 x Detached Houses, Wujal Wujal |
2017-07-04 |
$1,217,634
|
| 82323 |
Aurukun Housing - GEH, NPRH & PSBA |
2017-06-27 |
$21,972,572
|
| 78323 |
Document and Construct 9 x Detached Houses, Hope Vale |
2017-06-21 |
$3,148,778
|
| 78319 |
Document & Construct 12 x Detached Houses, Northern Peninsula Area |
2017-06-21 |
$4,494,774
|
| 80969 |
80969 - Herberton Replacement Fire Station - PQC 2 |
2017-06-12 |
$1,794,174
|
| BASFNQ0283UP2 |
Yarrabah State High School - Block E (Science Lab) and Block F (Manual Arts) Refurbishment - PQC 2 |
2017-06-08 |
$440,860
|
| 80124CONS1 |
Mossman Ambulance Station - Design and Construct new Plant Room and Driveway - PQC Level 2 |
2017-06-06 |
$788,700
|
| 78321 |
Document and Construct 7 x Detached Houses - Doomadgee |
2017-05-30 |
$2,728,907
|
| 78320 |
Document and Construct 2 x Detached Houses, Saibai Island |
2017-05-05 |
$1,223,686
|
| 78325 |
78325 Lockhart River Document and Construct 5 detached and 2 dual occupancy houses |
2017-05-03 |
$3,099,069
|
| 78318 |
78318 - Wujal Wujal Document and construct 3x Detached Houses |
2017-05-02 |
$1,165,562
|
| 78346 |
78346 Hammond Island Document and Construct 6x Detached and 4x Dual Occupancy Houses |
2017-04-19 |
$5,960,344
|
| 783333 |
78333 St Pauls (Moa) Island Document and Construct 9 Detached Houses |
2017-04-19 |
$4,977,782
|
| 78315 |
78315 - Napranum Document and Construct 3 Detached Houses |
2017-04-18 |
$1,249,298
|
| 78322 |
78322 - Hope Vale Document and Cosntruct 11x Detached Houses |
2017-04-05 |
$3,867,921
|
| BASFNQ0282REFT1 |
Cairns Base Hospital - Block B, Level 2 - Paediatric Isolation Room Upgrade - PQC Level 2 |
2017-03-20 |
$563,956
|
| 81892REFT1 |
Cairns Police Communications Centre Upgrade - PQC Level 2 |
2017-03-20 |
$499,583
|
| 81895DC1 |
81895 Thursday Island Replacement Ambulance Station PQC 2 |
2017-03-15 |
$2,493,260
|
| 77420 |
Ravenshoe State School P-12 - Design and Construction of a new Dairy |
2017-03-13 |
$2,893,448
|
| 80972 |
80972 - Smithfield New Fire Station |
2017-03-10 |
$2,381,134
|
| BASFNQ0280 |
Cairns Base Hospital - Block B - Cooling Tower Upgrade - PQC Level 2 |
2017-02-24 |
$1,130,212
|
| BASFNQ0281 |
Parramatta State School Block B, C & E Refurbishment works |
2017-02-21 |
$746,911
|
| BASFNQ0279 |
Babinda Hospital - Air Conditioning Upgrade - PQC Level 2 |
2017-02-10 |
$304,115
|
| 78313 |
Document and Construct 5 x Detached Houses, Mapoon |
2017-01-10 |
$2,016,262
|
| 80617DC1 |
Gordonvale Fire Station Replacement - PQC Level 2 |
2017-01-09 |
$2,617,340
|
| 78347 |
Design & Construct 6 x Detached Houses & 4 x Duplex Dwellings, Cherbourg |
2016-12-23 |
$3,277,000
|
| BASFNQ0276UP1 |
Woree State High School - Block M Upgrade - PQC Level 2 |
2016-12-22 |
$705,062
|
| 78349 |
Design & Construct 5 x Detached Houses & 4 x Duplex Dwellings, Yarrabah |
2016-12-22 |
$3,484,876
|
| 78342 |
Document & Construct 12 x Detached Houses, Northern Peninsula Area |
2016-12-22 |
$5,487,997
|
| BASFNQ0277UP1 |
Mareeba State High School - Blocks B & S Upgrade - PQC Level 2 |
2016-12-20 |
$1,490,346
|
| 80970EXT2 |
Port Douglas Fire Station Extension - PQC Level 2 |
2016-12-19 |
$728,893
|
| 80966EXT2 |
Dimbulah Fire Station Extension - PQC Level 2 |
2016-12-19 |
$750,250
|
| BASFNQ0273UP1 |
Atherton State High School - Block C Upgrade - PQC Level 2 |
2016-12-06 |
$1,081,795
|
| BASFNQ0272UP1 |
Mareeba State School - Block O Upgrade - PQC Level 2 |
2016-12-02 |
$324,280
|
| 80051CCSS1 |
Innisfail Plice Station Watchhouse CCTV System Upgrade - PQC Level 2 |
2016-12-02 |
$741,645
|
| 78306 |
Document and Construct 4 x Detached Houses, Kowanyama |
2016-11-03 |
$1,533,532
|
| 71704 |
Aurukun - Document and Construct 4x Detached Houses |
2016-10-27 |
$1,613,017
|
| BASFNQ024PNT1 |
St Pauls - Various residencs |
2016-10-21 |
$513,961
|
| BASFNQ0205MAIUP2 |
Poruma Island - Various residences - Water Tank Upgrade |
2016-10-21 |
$1,002,837
|
| 78312 |
Document and Construct 12 x Detached Houses |
2016-10-17 |
$2,138,183
|
| 78317 |
Document and Construct 5 x Detached Houses |
2016-10-07 |
$1,607,512
|
| 77419 |
Yarrabah Police Station Watch-house Upgrade - PQC Level 2 |
2016-09-23 |
$915,312
|
| 81302 |
Heathlands Ranger Station - Construct New 1 x 3 Bedroom House & Complete Alterations to Existing House - PQC Level 1 |
2016-09-19 |
$786,720
|
| 81301 |
Coen Rangers Station - Construct New 1 x 3 Bedroom House - PQC Level 1 |
2016-09-13 |
$471,130
|
| BASFNQ0190MAUIP2 |
Northern Peninsula Area - Primary Health Clinic & Accommodation Building - PQC Level 2 |
2016-09-07 |
$1,547,117
|
| BASFNQSOFTFM1 |
Far North Queensland Service Maintenance Soft Tenders - Cleaning & Horticulture |
2016-08-24 |
$8,116,771
|
| 80620 |
Thursday Island Fire Station - Extension of the existing station - PQC Level 2 |
2016-08-18 |
$499,070
|
| 77433 |
Roof re-design at Cairns Government Office Building 3 - PQC Level 2 |
2016-08-08 |
$1,625,690
|
| BASFNQ0199 |
Installation of new off grid power systems on Mer (Murray) Island |
2016-07-20 |
$719,516
|
| 79963 |
19-21 Walker St, Cooktown - Construction of 2 Bedroom Units - PQC Level 2 |
2016-07-07 |
$3,688,312
|
| BASFNQ0236REFT1 |
Hope Vale State School - Various refurbishments |
2016-06-29 |
$586,476
|
| 77403 |
LOT 7 ELGOY (DIXIE) RANGER STATION Construction Of 1 X 1 Bedroom And 1 X 3 Bedroom House - PQC Level 1 |
2016-06-15 |
$698,457
|
| BASFNQ0221 |
Driveway and Path Upgrades - Hope Vale, various residences |
2016-05-10 |
$1,891,571
|
| BASFNQ0213 |
Driveway and Path Upgrades - Hope Vale, various residences |
2016-05-10 |
$1,517,752
|
| 78301 |
78301 - Erub (Darnley) Island DAM1 - 2 x Detached Houses |
2016-05-04 |
$1,754,060
|
| 78303 |
Ugar (Stephen) Island URM1, 3 x Detached Houses (NPARIH) |
2016-04-29 |
$1,709,301
|
| BASFNQ0222 |
Redlynch State College Air Conditioning replacement works - PQC Level 2 Required |
2016-04-26 |
$438,804
|
| 71692 |
Torres Strait Island Various Plugins undercroft enclosures and dwelling extensions |
2016-04-08 |
$3,932,927
|
| BASFNQ0212 |
Carry out driveway and path upgrades to Hope Vale Various Residences |
2016-03-17 |
$952,036
|
| 72721 |
Badu Island, 8x Detached Houses (NPARIH) |
2016-03-11 |
$4,569,681
|
| 78166NC1 |
Construction of 1 x 4 Bedroom House at 31 Loban Rd, Thursday Island - PQC Level 2 |
2016-02-29 |
$683,100
|
| 78165NC1 |
Construction of 14 x 1 Bedroom Units at 56 Victoria Parade, Thursday Island - PQC Level 2 |
2016-02-29 |
$6,809,000
|
| 71867 |
Document & Construct 2 x Detached Houses, Mabuiag Island |
2016-02-22 |
$1,028,341
|
| 77408 |
Cairns Convention Centre |
2016-02-02 |
$12,099,747
|
| 74205 |
Document & Construct 3 x Detached Houses, Saibai Island |
2016-01-27 |
$1,851,709
|
| BASFNQ0183 |
Water Tank Upgrades - Badu Island |
2016-01-22 |
$1,595,393
|
| BASFNQ0201FIP1 |
Flood inundation prevention |
2016-01-19 |
$738,456
|
| BASFNQ0169 |
Carry out maintenance and upgrade works to various residences in the Torres Strait |
2016-01-18 |
$708,007
|
| 71907 |
Document and Construct 6 x Detached Houses |
2015-12-22 |
$3,787,300
|
| BASFNQ0194 |
Carry out pre paint maintenance and repaints at Badu Island Various Residences |
2015-12-15 |
$672,518
|
| BASFNQ0179 |
Atherton State High School - Special Educaiton Facility Upgrade |
2015-12-04 |
$1,577,312
|
| BASFNQ0185 |
Carry out water tank upgrades at St Pauls various Residences |
2015-12-01 |
$668,613
|
| BASFNQ0174 |
Maintenance and upgrade works to Thursday Island - Various residences PQC Level 2 |
2015-12-01 |
$1,732,656
|
| BASFNQ0173MAUIP1 |
Maintenance and upgrade works to Thursday Island - Various residences PQC Level 2 |
2015-12-01 |
$2,957,736
|
| BASFNQ0170 |
Maintenance and upgrade works to Bamaga various residences - PQC Level 2 |
2015-11-16 |
$544,817
|
| BASFNQ0160 |
Moa Island - Primary Health Clinic and Accommodation Building |
2015-11-03 |
$752,079
|
| BASFNQ0168MAUIP1 |
Maintenance and upgrade works to Weipa various residences - PQC Level 2 |
2015-10-21 |
$515,075
|
| BASFNQ0152REFT1 |
Carry out various maintenance and upgrade works at Hope Vale - Various residences |
2015-10-21 |
$483,003
|
| 77400 |
Construction of a new Mortuary at Thursday Island Hospital - PQC Level 2 |
2015-10-09 |
$846,450
|
| BASFNQ0175REFT1 |
Cairns West State School - Block B - Refurbishment - PQC Level 2 |
2015-09-08 |
$1,483,713
|
| BASFNQ0153MAIUP1 |
Carry out various maintenance and upgrade works at Napranum & Weipa - Various residences |
2015-08-13 |
$401,156
|
| BASFNQ0149MAIUP1 |
Carry out various maintenance and upgrade works at Kowanyama - Various residences |
2015-08-06 |
$341,506
|
| BASFNQ0154MAIUP1 |
Weipa Various Residences - Maintenance and Upgrade Works - PQC Level 2 |
2015-07-02 |
$822,659
|
| BASFNQ0162REFT1 |
Cairns West State School - Block A - Refurbishment |
2015-05-28 |
$1,726,549
|
| 75363REFT2 |
Redlynch & Innisfail Cyclone Shelter Refurbishments - PQC Level 3 |
2015-05-28 |
$2,836,442
|
| BASFNQ0150MAIUP1 |
Carry out various maintenance and upgrade works at Lockhart River - Various residences |
2015-05-20 |
$408,409
|
| 77645CONS1 |
Thursday Island Police Facility - Re-Development Stage 2 - PQC Level 3 |
2015-05-18 |
$2,629,896
|
| QBCY1613 |
Carry out Demolition and Upgrade Works at Mabuiag Island Campus |
2015-03-17 |
$412,562
|
| 76406DC1 |
Design and Construction of 2 x 1 Bedroom and 1 x 3 Bedroom Residence and 1 Work Shed - PQC Level 2 |
2015-03-10 |
$931,863
|
| BASFNQ0144ACON1 |
Design and Construction of an Air-Conditioning System at the Weipa Police Station - PQC Level 2 |
2015-02-11 |
$494,443
|
| BASFNQ0141PLU1 |
Murray Island - Various Residences |
2015-01-21 |
$1,358,713
|
| BASFNQ0146ACON1 |
Trinity Beach State School |
2015-01-06 |
$621,500
|
| 75515REFT1 |
Pormpuraaw Child Care Centre Upgrade Works. PQC Level 2 |
2014-08-13 |
$611,600
|
| BASFNQ0119R |
Carry Out Re-paints and Pre-paint Maintenance to Various Residences at Hope Vale |
2014-07-10 |
$511,312
|
| BASFNQ0125 |
Flood inundation prevention to various residences at Saibai Island |
2014-06-24 |
$336,001
|
| BASFNQ0122 |
Carry Out Septic Upgrade at Dauan Island |
2014-06-23 |
$1,295,648
|
| BASFNQ0124 |
Carry out Paints and Pre-Paint Maintenance at various Aurukun residences |
2014-05-22 |
$214,133
|
| BASFNQ0127 |
Carry Out Stage 2 Fencing Upgrade Works to Various Residences at Kubin |
2014-05-21 |
$438,119
|
| BASFNQ0128 |
Cairns and Atherton Upgrades |
2014-04-11 |
$394,845
|
| BASFNQ0129 |
Mona Mona Electrical Upgrade |
2014-04-10 |
$338,899
|
| BASFNQ0126 |
Refurbishment to various residences at Bamaga, Injinoo & New Mapoon |
2014-04-02 |
$740,102
|
| BASFNQ0121 |
Refurbishment to 55 Poland St at Hope Vale |
2014-03-24 |
$240,437
|
| BASFNQ0123 |
Carry Out Re-paints and Pre-paint Maintenance to Various Residences at Bamaga |
2014-03-13 |
$323,440
|
| BASFNQ0120 |
Refurbishment to Various Residences in Bamaga, Injinoo, New Mapoon and Umagico |
2014-02-10 |
$2,002,102
|
| BASFNQ0118 |
Refurbishment to Various Residences in Aurukun |
2014-02-07 |
$828,004
|
| BASFNQ0114 |
Refurbishment to Various Residences in Bamaga, Seisia, Umagico and Injinoo |
2014-01-22 |
$1,481,873
|
| BASFNQ0116 |
Carry Out Re-paints and Pre-paint Maintenance to Various Residences at Kowanyama |
2014-01-08 |
$419,419
|
| BASFNQ0117 |
Carry Out Re-paints and Pre-Paint Maintenance to Various Residences at Pormpuraaw. |
2014-01-02 |
$295,063
|
| QBCY0414 |
Carry Out Upgrade Works to Various Residences at Bamaga and Injinoo |
2013-12-18 |
$1,270,250
|
| QBCY0214 |
Carry Out Upgrade Works to Various Residences at Umagico and New Mapoon |
2013-12-17 |
$1,163,653
|
| BASFNQ0115 |
Carry out Year 7 Implemention works at Tully State High School. |
2013-12-12 |
$546,432
|
| QBCY0514 |
Carry out Year 7 Implementation works at Mossman State High School - Block A |
2013-12-09 |
$365,475
|
| QBCY0614 |
Carry Out Upgrade Works to Various Residences at Lockhart River |
2013-11-27 |
$302,726
|
| QBCY0314 |
Carry Out Fencing Upgrade Works to Various Residences in Kubin |
2013-10-25 |
$955,383
|
| QBCY0114 |
Design and Construct Tuckshops at Malu Kawai Island, Saibai Island and St Pauls Campus |
2013-10-21 |
$279,664
|
Z (INACTIVE) Building and Asset Services - North Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| nq1920RF107 |
ROOF REPLACE AT INGHAM AMBULANCE STATION, INGHAM QLD |
2020-01-20 |
$430,718
|
| 15517376 |
STATE GOVERNMENT OFFICE BUILDING 3 - DRY FIRE SYSTEM UPGRADE |
2020-01-09 |
$174,680
|
| NQ0054045 |
NQ0054045 THURINGOWA STATE HIGH SCHOOL,ROOFING UPGRADES |
2019-12-19 |
$113,688
|
| NQ0054037 |
NQ0054037 KIRWAN STATE HIGH SCHOOL, HUDSON STREET, KIRWAN - ROOFING UPGRADE |
2019-12-19 |
$309,727
|
| NQ0043488 |
Normanton State School - SIE & ARP - Block Upgrades |
2019-12-09 |
$748,880
|
| 86763PLB100 |
86763 EARLY WORKS PLUMBING, THE FORTS JUNCTION, HORSESHOE BAY, MAGNETIC ISLAND QLD |
2019-12-04 |
$88,310
|
| 83230BLD100 |
ANCILLARY BUILDING WORKS TO FACILITATE A MODULAR HOUSING PROJECT AT LAURA, QLD |
2019-12-04 |
$296,739
|
| E0001211RF100 |
MUSEUM OF TROPICAL QUEENSLAND, 70-102 FLINDERS STREET, TOWNSVILLE, QLD |
2019-11-01 |
$1,118,012
|
| BASNQ1920SOFTFM1920 |
MOUNT ISA Provision of Maintenance Services - General Cleaning, Cleaning & Horticulture & Pest Control |
2019-08-27 |
$16,007,741
|
| BASHARDFMNQELEC2862 |
BASHARDFMNQELEC-2862 MAINTENANCE SERVICES ELECTRICAL FOR VARIOUS NQ STATE GOVERNMENT SITES |
2019-06-25 |
$120,000
|
| BASHARDFMELE1920 |
BASHARDFM-NQ-ELEC-2801-2805 MAINTENANCE SERVICES ELECTRICAL FOR VARIOUS NORTH QUEENSLAND STATE GOVERNMENT SITES |
2019-06-11 |
$805,000
|
| BASHARDFMNQHVAC2 |
MAINTENANCE SERVICES HEATING, VENTILATING AND AIRCONDITIONING (HVAC) FORVARIOUS NORTH QUEENSLAND STATE GOVERNMENT SITES |
2019-06-06 |
$8,900,000
|
| BASHARDFMELE2 |
VARIOUS NORTH QUEENSLAND STATE GOVERNMENT SITES -BASHARDFM-NQ- ELEC-2800 &2808 MAINTENANCE SERVICES ELECTRICAL |
2019-06-06 |
$900,000
|
| NQ37286UP1 |
Block B, Mornington Island State School Upgrade |
2019-04-12 |
$800,000
|
| 8322829662DBTI100 |
GEH MODULAR ACCOMMODATION - SUPPLY & DELIVERY OF MODULAR BUILDINGS TO ARAMAC, CAMOOWEAL & DAJARRA |
2018-12-19 |
$750,000
|
| 83967COMS100 |
NEW TOWNSVILLE POLICE COMMUNICATIONS CENTRE OFFICE FITOUT |
2018-10-16 |
$2,333,152
|
| 14757667CONC400 |
TOWNSVILLE CLEVELAND YOUTH DETENTION CENTRE, TRADE PACKAGE: EXCAUVATION, CONCRETE, FORMWORK & REO WORKS |
2018-08-20 |
$267,300
|
| 84208BLD100 |
Refurbishment of Level 3, State Government Office Building |
2018-08-17 |
$900,000
|
| 14757667STEEL |
CLEVELAND YOUTH DETENTION CENTRE, TRADE PACKAGE: STRUCTURAL AND LIGHT STEEL WORKS |
2018-08-15 |
$270,000
|
| NQ0026638Building1 |
NQ0026638, 14-16 CAMP STREET, MUNDINGBURRA |
2018-04-30 |
$500,000
|
| NQ5077Building1 |
PALM ISLAND, BWGCOLMAN COMMUNITY SCHOOL - (SIE) UPGRADE WORKS SCIENCE BLOCK AND BLOCK D |
2018-02-23 |
$850,312
|
| NQ0015920 |
BELGAIN GARDENS, OLD COMMON ROAD, TOWNSVILLE CYDC CONCRETE AND RETAINING WALL WORKS (MINIMUM PQC LEVEL 2) |
2017-12-22 |
$100,000
|
| 14366750BLD1 |
TOWNSVILLE CORRECTIONAL CENTRE, WOMEN'S LOW SECURE Construction of 1x6 Bed Accommodation and Associated Works |
2017-12-21 |
$600,000
|
| BASSOFTFM2862 |
BASSOFTFM-NQ-2862 - Bessell Lodge Provision of Cleaning Services |
2017-11-27 |
$150,000
|
| 77484BLD2 |
AITKENVALE, 303 ROSS RIVER ROAD - New Office Fitout (MINIMUM PQC LEVEL 2) |
2017-11-13 |
$1,126,345
|
| 14192635 |
Mount Isa Spinifex Senior College |
2017-11-10 |
$900,000
|
| NQ0011530 |
BIRDSVILLE STATE SCHOOL - ADMIN & CLASSROOM REFURBISHMENT & EXTERNAL WORKS |
2017-11-06 |
$386,100
|
| 14062850UP2 |
ARTHUR PETERSEN CENTRE, MOUNT ISA - REFURBISHMENT/UPGRADE |
2017-10-12 |
$627,000
|
| 80075CONS1 |
80075 Richmond, 73 Simpson Street 4x2 and 2x3 Bed Apartments (Minimum PQC Level 2) |
2017-09-21 |
$2,810,155
|
| 78398CON100 |
AITKENVALE 23-25 PUGH STREET 14X1 BED APPARTMENTS (MINIMUM PQC LEVEL 2) |
2017-09-20 |
$2,700,000
|
| 80640CONS100 |
HUGHENDEN, 2 BETTS STREET HUGHENDEN - CONSTRUCTION OF 2X2 BEDROOM & 1 X 3 BEDROOM HOME UNITS |
2017-09-19 |
$1,767,495
|
| 80085CONS2 |
80085 Winton, 60 Chirnside Street GEH 1x4 Bedroom House (Minimum PQC Level 2) |
2017-09-11 |
$580,000
|
| 77495CONS2A |
DOOMADGEE AKEHURST DRIVE Stages 1, 1a and 2 - 10x1Bed, 4x2Bed, 3x3Bed, 4x4Bed, 1x5Bed Apartments (MINIMUM PQC LEVEL 3) |
2017-09-11 |
$11,600,000
|
| 14192606CONS1 |
Kirwan State High School Multi-Purpose Hall Replacement (PQC Level 3) |
2017-08-15 |
$6,420,700
|
| 14192584BLD100 |
BOHLEVALE STATE SCHOOL UPGRADE HALL. (PQC LEVEL 2) |
2017-08-15 |
$173,845
|
| BASACON2154 |
CHARTERS TOWERS SCHOOL OF DISTANCE EDUCATION - AIR CONDITIONING UPGRADE |
2017-02-08 |
$268,730
|
| PN810091 |
PN81009-1- Townview State School- Fire Hydrant Upgrade Stage 6 ? Bundle 7 |
2017-01-09 |
$265,678
|
| 81009Building100 |
DET ? FIRE HYDRANT SYSTEM UPGRADE ? STAGE 6 BUNDLE 6 (Burdekin) |
2017-01-09 |
$325,367
|
| 80080 |
TOWNSVILLE CORRECTIONAL CENTRE PERIMETER ELECTRICAL INFRASTRUCTURE |
2016-11-18 |
$5,400,000
|
| 13352572Building |
WINTON STATE SCHOOL - Major Upgrade Block D (Home Economics & Manual Arts) |
2016-11-04 |
$1,098,823
|
| BASNQ700201 |
Doomadgee State School Nutrition Centre Upgrade - PQC Level 2 Required |
2016-10-04 |
$1,753,400
|
| BASNQSOFT |
Provision of Maintenance Services Cleaning & Horticulture - North Queensland |
2016-08-17 |
$7,730,636
|
| BASHARDFMNQ2858SEC |
Invitation for the Provision of Maintenance Services - Security Management System |
2016-06-15 |
$1,332,086
|
| BASHARDFMNQ2857HVAC |
Invitation for the Provision of Maintenance Services – Heating, Ventilating and Air Conditioning (HVAC) |
2016-06-15 |
$465,067
|
| BASHARDFMNQ2834STP |
BASHARDFM-NQ-2834-STP - Provision of Maintenance Services Sewerage Treatment Plant |
2016-06-15 |
$1,996
|
| 19522SM600 |
BASHARDFM-NQ-ELEC - Provision of Maintenance Services Electrical & Security |
2016-06-15 |
$2,180,254
|
| 19522SM500 |
BASHARDFM-NQ-HYDR - Provision of Maintenance Services Hyraulics |
2016-06-15 |
$500,000
|
| 19522SM400 |
BASHARDFM-NQ-HVAC - Provision of Maintenance Services Heating, Ventilating and Air Conditioning (HVAC) |
2016-06-15 |
$1,604,496
|
| 19522SM200 |
BASHARDFM-NQ-2806,2807,2829,2830-FEQT Invitation for the Provision of Maintenance Services Fixed Equipment |
2016-06-15 |
$70,000
|
| 19522SM100 |
BASHARDFM-NQ-2814-FIRE Invitation for the Provision of Maintenance Services Fire |
2016-06-15 |
$2,849,374
|
| 700201REFT200 |
Doomadgee State School Refurb/Upgrade Specification School Infrastructure Enhancement Program |
2016-03-11 |
$18,000,000
|
| PN75987 |
AIR CONDITIONING REPLACEMENT |
2015-12-11 |
$500,000
|
| 77457QS1 |
Quantity Surveyor for Additional Works at Townsville Hospital Health Service, Douglas Campus |
2015-09-17 |
$100,000
|
| 76414CONS100 |
NORMANTON RESIDENTIAL REHABILITATION FACILITY LOCATED AT HOSPITAL ROAD, NORMANTON |
2015-09-11 |
$281,946
|
| 77457PRIN1 |
Principal Consultant for Additional Works at Townsville Hospital Health Service, Douglas Campus |
2015-09-04 |
$1,200,000
|
| E0000970 |
E0000970 - Townsville Sports Reserve Field 1 Lighting & Electrical Upgrade |
2015-04-08 |
$600,000
|
| WS117633 |
Mechanical Services at Pimlico State High School Block E |
2014-11-12 |
$160,000
|
| WS116037 |
Roofing Upgrades at 11 Residences in Rasmussen |
2014-09-30 |
$220,000
|
| PN74938 |
PN74938 - Upper Ross Community Centre (Construction) |
2014-07-23 |
$1,374,780
|
| 55059 |
55059 - Construction of 4 x 2 Bed Apartments at 15 Joan Street, Mornington - MOUNT ISA |
2014-07-15 |
$1,304,732
|
| 54986 |
54986 - Construction of 2 x 1 Bed & 2 x 2 Bed Apartments (2x Adaptable) at 13 Eleventh Ave, Parkside - MOUNT ISA |
2014-07-15 |
$1,379,288
|
| 54934 |
54934 - Construction of 4 x 1 Bed & 2 x 2 Bed Apartments (1 x Adapatable) at 129 Miles Street, Menzies - MOUNT ISA |
2014-07-15 |
$1,421,608
|
| 55500 |
55500 - Construction of 6 x 1 Bed & 4 x 2 Bed Apartmentsat 76 Railway Ave, RAILWAY ESTATE |
2014-07-11 |
$1,595,000
|
| PN76019 |
CHARTERS TOWERS SCHOOL OF MINES - SWITCHBOARD AND LIGHTING UPGRADE |
2014-06-05 |
$92,235
|
| 75930 |
75930 - Design & Constuction Upgrade Works - New Carpark & Landscaping at Townsville Sports Reserve Precinct Infrastructure Cnr Warburton & Redpath Streets, North Ward. |
2014-06-03 |
$365,556
|
| PN74694 |
PN 74694 - DAFF Relocation Fit-Out Project |
2014-05-28 |
$348,672
|
| PN75858 |
CONSTRUCTION OF A NEW CARPARK & WASH-DOWN FACILITY |
2014-05-15 |
$243,637
|
| E0000931 |
E0000931 - Townsville Sports Reserve - Feild 2 Lighting & Electrical Upgrade |
2014-04-23 |
$231,000
|
| E0000913 |
E0000913 - Modifications to Operations Centre Data Room, 225 Hugh Street, Currajong |
2014-02-12 |
$287,210
|
| 69219 |
69219 - New Women's Resource Centre at Dungah Street, Mornington Island |
2014-01-30 |
$120,890
|
| 73445 |
PIMLICO STATE HIGH SCHOOL YEAR 7 - BLOCK C - KITCHEN RELOCATION |
2013-12-03 |
$234,663
|
| 74938 |
74938 - Principal Consultant /Architectural for the proposed New Upper Ross |
2013-11-25 |
$105,834
|
| BN1785914 |
BN1785914 Townsville SHS (Block D) - Remove & Replace all Asbestos Contained Materials |
2013-11-19 |
$370,000
|
| 74948 |
74948 Kirwan State High School - Tender for Mechanical Consultancy |
2013-11-19 |
$40,370
|
| QBFW201302 |
NEW TRANSPORTABLE HOLDING CELLS & ASSOCIATED WORKS AT BURKETOWN & RICHMOND POLICE STATIONS |
2013-10-31 |
$1,048,288
|
| QBFW201302 |
NEW TRANSPORTABLE HOLDING CELLS & ASSOCIATED WORKS |
2013-10-31 |
$1,048,288
|
| BAS73478 |
Project BAS73478 - Stuart Police Station (STORMWATER DRAINAGE WORKS) |
2013-10-23 |
$289,197
|
| BASFW2013084 |
13/14 RIHP PROPERTY REFURBHISHMENT MORNINGTON ISLAND 3 RESIDENCES PACKAGE 4 |
2013-09-04 |
$297,427
|
| BASFW2013083 |
13/14 RIHP PROPERTY REFURBISHMENT MORNINGTON ISLAND FOR 3 RESIDENCES PACKAGE 3 |
2013-09-04 |
$297,427
|
| BASFW2013082 |
13/14 MORNINGTON ISLAND RIHP PROPERTY REFURBISHMENT PACKAGE 2 FOR THREE (3) RESIDENCES |
2013-09-04 |
$391,126
|
| BASFW2013081 |
NP Refurb Mornington Island Package 1 |
2013-09-04 |
$316,875
|
Z (INACTIVE) Building and Asset Services - South East Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| 87846 |
4-6 MERINO STREET CABOOLTURE - 4x1 Bedroom General, 2x2 Bedroom General, 2x2 Bedroom Platinum and 2x2 Bedroom Gold |
2022-06-16 |
$3,300,000
|
| SEQSTG11B3FIRE1 |
CLONTARF BEACH SHS, HUMPYBONG SS - DoE Fire Hydrant System upgrades - Stage 11 Bundle 3 - PQC 2 |
2021-09-29 |
$1,450,000
|
| SEQSTG11B5FIRE1 |
Miami SHS & Stanthorpe SHS - DoE Fire Hydrant System Upgrades - Stage 11 Bundle 5 |
2021-09-27 |
$781,337
|
| 88690DC2 |
Work for Tradies Program - 37 MEERKAT CRESCENT & 18 MEERKAT CRESCENT, DAKABIN |
2021-09-03 |
$500,000
|
| 88786DC1 |
88786DC1 - 2 Tarsier Street, DAKABIN - 1x4-bedroom detached house (General standard). |
2021-09-02 |
$500,000
|
| 83552CON1 |
QAS CANUNGRA - 24 CHRISTIE ST, CANUNGRA, QLD - New Relief Quarters and Carport |
2021-07-30 |
$715,000
|
| 85955UP1 |
WOODFORD CORRECTIONAL CENTRE Intercom upgrade |
2021-07-22 |
$4,800,000
|
| 85955UP |
WOODFORD CORRECTIONAL CENTRE Intercom upgrade |
2021-07-22 |
$4,800,000
|
| 88612DC2 |
Work for Tradies Program - INALA, 115 Inala Avenue - 1x4-bedroom detached house (General standard) |
2021-06-30 |
$317,500
|
| 87902DC1 |
25-27 QUENTIN STREET, CAPALABA 4157 - 6 x 1 Bedroom and 5 x 2 Bedroom apartments PQC 2 |
2021-06-30 |
$2,733,500
|
| 87244DC1 |
15 WUNDOWIE STREET, NERANG - 12 x one-bedroom apartments PQC 2 |
2021-06-24 |
$3,455,000
|
| 87906DC1 |
31 George Street, Caboolture |
2021-06-18 |
$2,178,431
|
| 87896DC1 |
7 Ferrier Street, Kallangur |
2021-06-04 |
$3,421,000
|
| 88304CON1 |
Work For Tradies Program - 18 DIANTHUS AVE, BANKSIA BEACH |
2021-05-27 |
$445,000
|
| 88629DC2 |
Work for Tradies Program - 45 CLIPPER STREET, INALA |
2021-05-20 |
$284,464
|
| 15240069REFURB2 |
Jimna Fire Tower |
2021-03-11 |
$800,000
|
| 86757FIRE3 |
Bundamba TAFE - Fire Detection, Warning and Control System Upgrade |
2021-02-03 |
$710,000
|
| 86665CON1 |
74-76 SAMFORD ROAD, ALDERLEY - 6x1 Bed & 5x2 Beds Apartments - PQC Level 2 |
2020-12-24 |
$3,723,500
|
| 87901CC1 |
SPRINGBROOK NATIONAL PARK - Visitors Precinct Redevelopment - PQC 2 |
2020-12-22 |
$1,195,700
|
| 87015DC1 |
Maleny QFES, Design and Construct New Fire Station - PQC Level 3 |
2020-10-01 |
$3,146,212
|
| 86666DC1 |
153 Kerrigan St, Frenchville - PQC Level 2 |
2020-09-30 |
$2,420,000
|
| 83480DC1 |
41 Oakey Flat Rd, Morayfield - 9x1B & 2x2B Apartments - PQC Level 2 |
2020-09-30 |
$3,200,000
|
| 87198CON1 |
Nambour QPS - Facility Redevelopment |
2020-09-29 |
$8,700,000
|
| 16113152FIRE3 |
Fire Hydrant System Upgrade - Stage 10 Bundle 1 |
2020-09-29 |
$1,304,108
|
| 16113152FIRE2 |
DoE Fire Hydrant System Upgrades - Stage 10 Bundle 2 |
2020-09-29 |
$907,000
|
| 85999ACON2 |
NAMBOUR TAFE CAMPUS - Air Conditioning Replacement Program |
2020-09-15 |
$800,000
|
| 87195DC1 |
23 - 31 Adler Circuit, Yarrabilba, Design and Construct Fire and Rescue Station - PQC 3 |
2020-08-24 |
$3,300,000
|
| 87927QS1 |
Ripley DHQ |
2020-08-17 |
$175,000
|
| 87927PRIN1 |
Ripley DHQ |
2020-08-17 |
$950,000
|
| 85296CFW1 |
16 Bombery St, Cannon Hill - 20 X 1 Bedroom Units - Reinforcement, Concrete & Formwork |
2020-07-29 |
$720,000
|
| 85999MESV3 |
CABOOLTURE TAFE - HVAC Upgrade - PQC Level 2 |
2020-07-16 |
$1,107,095
|
| 87225DC1 |
13-17 Todds Road, Lawnton, Design and Construct 15x1 and 12x2 Bedroom Apartments - PQC 2 |
2020-06-29 |
$8,200,000
|
| 87217DC1 |
13-15 ALFRED ST, WOODY POINT - Document and Construct - 14x1B & 11x2B - PQC Level 2 |
2020-06-29 |
$7,249,000
|
| 86663DC1 |
13 JUERS STREET, KINGSTON - 6x1 Platinum, 2x3 Gold, 2x2 Gold & 6x2 General Units - PQC Level 2 |
2020-06-23 |
$4,141,960
|
| 84822 |
Banco Court Acoustic Remediation |
2020-06-10 |
$80,000
|
| 15911690ELCT1 |
Mt Cotton SS - New Administration Building - Electrical |
2020-05-28 |
$575,000
|
| 87246PRIN1 |
GOLD COAST RECREATION CENTRE - Adventure Precinct - Carpark & Courts |
2020-05-11 |
$300,000
|
| SC011BLD1 |
Springwood State High School - Building Alterations |
2020-05-07 |
$275,000
|
| 86606 |
Redcliffe Hospital Building 1 and MBICC |
2020-05-07 |
$1,500,000
|
| 87247ARCH1 |
SUNSHINE COAST RECREATION CENTER - ACTIVE PRECINCTS |
2020-05-05 |
$230,000
|
| SC014MESV1 |
Springwood State High School - Mechanical Services |
2020-04-27 |
$86,400
|
| SC012HYDR1 |
Springwood State High School - Hydraulic Services |
2020-04-27 |
$54,000
|
| SC008DEMO1 |
Southport Ridgeway TAFE - Demolition Works |
2020-04-21 |
$227,100
|
| 87221 |
33 & 7 LOANNOU PLACE, COOMERA - 2X4 BEDROOM DH GOLD STANDARD HOUSING |
2020-04-21 |
$500,000
|
| SC009ELE1 |
Springwood State High School - Electrical Services |
2020-04-17 |
$76,000
|
| SC007DEMO1 |
Springwood State High School - Demolition and Building Works |
2020-04-17 |
$249,000
|
| 87056CON1 |
Water Supply Gailes & Wolston Park Golf Courses |
2020-04-17 |
$93,310
|
| SC010ACMREM1 |
Springwood State High School - ACM Removal |
2020-04-16 |
$31,790
|
| 87018 |
Currimundi and Palm Beach Recereation Centres, Aerial Adventure Park Development - PQC Level 3 |
2020-04-15 |
$2,400,000
|
| 87047PRIN1 |
MOGGILL KOALA REHABILITATION CENTRE - REFURBISHMENT - PC |
2020-04-09 |
$27,500
|
| 85433UP1 |
MOOLOOLABA TAFE - carpark upgrades |
2020-04-09 |
$224,000
|
| 15911690CFW1 |
Mt Cotton SS - New Administration Building - Civil & Concrete |
2020-04-07 |
$650,000
|
| SC004MF1 |
Springwood State High School - Metalwork |
2020-04-06 |
$40,000
|
| SEQ0060033DC1 |
Balmoral QAS Additional Car Parking Area and Carport D&C |
2020-04-02 |
$120,000
|
| 85972RE1 |
NAMBOUR TAFE - D Block Remediations |
2020-04-02 |
$4,133,800
|
| SEQ0064030CCSS1 |
Goodwill & Kurilpa Bridges - CCTV upgrades |
2020-03-25 |
$382,913
|
| QS87018 |
SCRC and GCRC Aerial Adevnture Parks |
2020-03-25 |
$15,000
|
| SSHSROS |
Springwood State High School - Canteen Hire |
2020-03-24 |
$55,900
|
| 87194 |
Southport TAFE - Structural Works |
2020-03-24 |
$370,762
|
| 86662PRIN1 |
2-6 Tallow St Inala - Principal Consultant (86662PRIN1) |
2020-03-05 |
$300,000
|
| 85496CAUD1 |
Building and Compliance Program - QLD State wide TAFE campuses |
2020-02-27 |
$95,000
|
| 82574 |
Caboolture Watch House |
2020-02-14 |
$12
|
| 85656CON1 |
5 BLAXLAND STREET, WOODRIDGE - QAS Woodridge Parking Facility |
2020-02-13 |
$640,000
|
| SEQ2020002ACON1 |
DOE AC Program- Ferny Grove State High School & McDowall State School |
2020-02-12 |
$359,326
|
| SC002FRAME1 |
Springwood State High School - Wall and Roof Framing |
2020-02-11 |
$60,000
|
| 86777DC1 |
Sunshine Coast Recreation Camp |
2020-02-03 |
$5,000,000
|
| E0001203DC1 |
ROS Project - Refurbishment and extension to the existing hall & New Information Technology Hub and Resource Centre |
2020-01-28 |
$8,822,770
|
| SC0060BLD1 |
Runaway Bay Ambulance Station - Carport |
2020-01-23 |
$66,000
|
| 84476UP1 |
Walkabout Creek Discovery Centre Upgrade and Refurbishment |
2020-01-23 |
$801,760
|
| E0001201DC1 |
Indooroopilly SHS - Renewing Our Schools Project - New Multi purpose Sports Hall |
2020-01-22 |
$591,451
|
| 83965CONS1 |
Coolum QPS |
2020-01-22 |
$2,653,200
|
| SC0053BLD2 |
29 Bright Avenue. Labrador - Building |
2020-01-17 |
$42,000
|
| SC001 |
Ashmore TAFE - Shed |
2020-01-16 |
$147,000
|
| 85960QS2 |
QS Services - Ashmore TAFE - New Trade Block |
2020-01-15 |
$40,914
|
| 85960 |
TAFE Ashmore New Trade Block Principal Consultant |
2020-01-15 |
$245,536
|
| 86777QS1 |
SCRC Camp A Redevelopment |
2020-01-07 |
$25,000
|
| E0001202 |
Mansfield State High School |
2019-12-24 |
$7,031,927
|
| 87031 |
TAFE Southport |
2019-12-19 |
$160,973
|
| 86767ARCH1 |
BRISBANE SUPREME COURT - Principal Consultant (Architect) |
2019-12-19 |
$66,000
|
| 85973 |
QEII Space Analysis |
2019-12-19 |
$43,942
|
| QBUILDHARDELE3173 |
provision of Electrical Poles and Aerial Reticulation |
2019-12-18 |
$1
|
| 83741 |
PA Hospital Cladding |
2019-12-17 |
$249
|
| 83723FO1 |
141 Boundary Rd, Oxley - Inala Probation & Parole Office Fitout |
2019-12-17 |
$1,000,000
|
| QBuildHARDFMSEQ3058 |
provision of Fume Cupboards and Air Filters to various locations |
2019-12-16 |
$1
|
| SC0059Building1 |
Daisy Hill State School, Block B Refurbishment |
2019-12-13 |
$300,000
|
| SC0061BLD1 |
Mabel Park State School - Partitions |
2019-12-12 |
$287,000
|
| 87174PRIN2 |
Condition Assessment and Concept Design Report (Principal Consultancy) |
2019-12-05 |
$263,582
|
| 86768DC1 |
MUNRUBEN & YARRABILBA QAS STATIONS |
2019-12-05 |
$6,500,000
|
| SEQ0058063DC1 |
CHERMSIDE QAS - CONSTRUCTION OF 2 BAY CARPORT AND ASSOCIATED WORKS |
2019-12-04 |
$70,000
|
| QBUILDHARDMAIUP3102 |
Provision of Maintenance of Building Maintenance Units |
2019-12-02 |
$1
|
| 86665PRIN1 |
74-76 SAMFORD RD, ALDERLEY - Principal Consultant |
2019-11-27 |
$28,000
|
| SEQ09003FIRE1 |
DoE Fire Hydrant System Upgrade Stage 9 Bundle 3 |
2019-11-26 |
$1,526,472
|
| SEQ09002FIRE1 |
DoE Fire Hydrant System Upgrade Stage 9 Bundle 2 |
2019-11-26 |
$1,203,412
|
| SEQ09001FIRE1 |
DoE Fire Hydrant System Upgrade Stage 9 Bundle 1 |
2019-11-26 |
$1,409,640
|
| 86780 |
BRISBANE MAGISTRATES COURT |
2019-11-21 |
$17,226
|
| 84812BLD1 |
Zillmere Sports & Recreation Facility |
2019-11-21 |
$8,000,000
|
| SEQ0059607CON1 |
Carina QAS Station Carport Design & Construct |
2019-11-20 |
$70,000
|
| SC0051Building2 |
Robina Hospital - Cladding |
2019-11-20 |
$253,000
|
| CON2019112PS1 |
Springwood State High School - Professional Services |
2019-11-20 |
$16,000
|
| 8676968 |
QAS Yarribilba & Munruben Station Quantity Surveying Consultant |
2019-11-15 |
$55,000
|
| 82717BLD2 |
GCRC - Accommodation Upgrade - Stage 2 |
2019-11-15 |
$4,400,000
|
| SC0049PLB1 |
Logan Reserve State School - Water & Sewer Upgrade |
2019-11-14 |
$590,850
|
| FMA19357CON1 |
BYDC 3 x Shade Structures Construction |
2019-11-14 |
$300,000
|
| 15667542RLCN1 |
Sale/Relocation of Dwelling at Tamrookum State School |
2019-11-12 |
$9,000
|
| CON20191101 |
Daisy Hill State School - Consultancy Services |
2019-11-11 |
$22,000
|
| 87023 |
Ipswich Courthouse Complex |
2019-11-11 |
$30,000
|
| SC0056ACON1 |
Gold Coast Recreation Centre - AC Systems |
2019-11-07 |
$66,000
|
| SC0045DC1 |
QFES West Logan Fire Station - Relocatable Buildings |
2019-11-07 |
$342,000
|
| SEQ141019STE1 |
Replacement & Repair of Cantilevered Balconies |
2019-11-06 |
$10,000
|
| 85448 |
Government House Lift Investigation |
2019-11-01 |
$60,000
|
| 15768912 |
Camp Hill Infants & Primary School |
2019-10-28 |
$45,600
|
| 84675BLD2 |
NEW FARM COMMUNITY CENTRE |
2019-10-25 |
$2,000,000
|
| E0001234ELCT1 |
QLD Health BTS Relocation Project - Electrical Works |
2019-10-24 |
$350,000
|
| 85981 |
TAFE Queensland - Alexandra Hills - Principal Consultant Architect |
2019-10-24 |
$535,000
|
| SC0057RF1 |
Crestmead State School - Metal Roofing Replacement |
2019-10-23 |
$128,160
|
| 85983QS1 |
ALEXANDRA HILLS TAFE |
2019-10-23 |
$40,000
|
| 85981QS1 |
ALEXANDRA HILLS TAFE WINDMERE ROAD ALEXANDRA HILLS |
2019-10-23 |
$20,900
|
| 86050QS1 |
SOUTHPORT COURTHOUSE - CLADDING - QS TENDER |
2019-10-22 |
$20,000
|
| SC0052RF1 |
Coolangatta State School - Roofing Replacement Works |
2019-10-21 |
$160,000
|
| E0001205CON1 |
MITCHELTON STATE HIGH SCHOOL - Covered structure over sports courts |
2019-10-17 |
$1,000,000
|
| 86050PRIN2 |
Southport Courthouse - Cladding - Principal Consultant |
2019-10-15 |
$72,000
|
| 85997QS1 |
TAFE QLD Redcliffe Nursing Ward - Quantity Surveyor |
2019-10-15 |
$20,000
|
| 85412STE1 |
SD Stage - Acacia Ridge TAFE Roof Replacement A & C Blocks |
2019-10-15 |
$57,891
|
| 80864ARCH1 |
Fence and Security upgrade - Principal Consultant (Architect) - DD stage |
2019-10-15 |
$268,650
|
| 86064ARCH1 |
TAFE Queensland - MT Gravatt - Principal Consultant Architect |
2019-10-14 |
$836,000
|
| 85982QS1 |
TAFE Campus upgrades K Block Building and Design |
2019-10-09 |
$40,002
|
| 80987MESV1 |
AQIS Block 2 Mechanical Upgrade |
2019-10-09 |
$580,000
|
| SEQ10004FIRE1 |
DoE Fire Hydrant Investigation Program Stage 10 Bundle 4 |
2019-10-04 |
$59,000
|
| 86064QS1 |
TAFE Queensland - MT Gravatt - Quantity Surveyor |
2019-10-04 |
$55,000
|
| 85982ARCH1 |
Principal Consultant (Architect) SD, DD, CD/TE, CN & PC Stages |
2019-10-03 |
$110,000
|
| SEQ0054166RF1 |
DEAGON HYDROLOGY LABORATORY Roof Replacement and associated works |
2019-10-01 |
$142,000
|
| 85270DC1 |
CARINA HEIGHTS: 20-24 WINSTANLEY STREET D&C 10 X 2B Apartments |
2019-09-30 |
$2,355,718
|
| 84771QS1 |
Quantity Surveyor - PD & SD stages |
2019-09-30 |
$25,000
|
| 85296ARCH1 |
HPW 20 x 1 Bedroom Units - Principal Consultant - Architect - SD Stage |
2019-09-27 |
$28,000
|
| 83482CON1 |
28 Anstey St, Albion, Construct - 16 X 1B Apartments |
2019-09-27 |
$4,175,600
|
| SEQ10006FIRE1 |
DoE Fire Hydrant Investigation Program Stage 10 Bundle 6 |
2019-09-26 |
$37,000
|
| SEQ10003FIRE1 |
DoE Fire Hydrant Investigation Program Stage 10 Bundle 3 |
2019-09-25 |
$32,000
|
| SEQ10002FIRE1 |
DoE Fire Hydrant Investigation Program Stage 10 Bundle 2 |
2019-09-25 |
$40,000
|
| SEQ0047683RF1 |
DEAGON HYDROLOGY Modeling Shed - Roof replacement and associated work |
2019-09-25 |
$320,000
|
| SEQ10001FIRE1 |
DoE Fire Hydrant Investigation Program Stage 10 Bundle 1 |
2019-09-24 |
$40,000
|
| 84771ARCH1 |
Conservation Works - Principal Consultant (Architect) - PD & SD stages |
2019-09-19 |
$93,500
|
| 85400ARCH1 |
Heavy Plant auto and Caravanning projects - Principal Consultant - Architect |
2019-09-18 |
$126,500
|
| BMC3518PR |
Kenmore State School, Kenmore |
2019-09-17 |
$450,000
|
| 87026CONS1 |
QLD Health - Workspace Strategy - 12 BUTTERFIELD ST, 33 CHARLOTTE STREET, 41 GEORGE STREET |
2019-09-17 |
$190,000
|
| 78286CON1 |
PRINCESS ALEXANDRA HOSPITAL Project Phase 3 - Cladding Replacement |
2019-09-16 |
$25,000,000
|
| 83765MESV1 |
66 Eagle St - Mechanical Works |
2019-09-10 |
$389,000
|
| 83765Joinery1 |
83765 - 66 Eagle St - Joinery works |
2019-09-06 |
$639,000
|
| SC0050RF1 |
Boronia Heights State School, Block D - Metal Roofing |
2019-09-05 |
$81,950
|
| 85997ARCH1 |
TAFE QLD Redcliffe Nursing Ward - Principal Consultant - Architect |
2019-09-05 |
$80,000
|
| 85992ARCH1 |
TAFE QLD Caboolture Health Care Training Observation Room - Principal Consultant - Architect |
2019-09-05 |
$50,000
|
| 83765ELCT1 |
66 Eagle St. Office Fit-out - Electrical Works |
2019-09-04 |
$590,000
|
| 84761FIRE1 |
BYDC Fire Detection Upgrade |
2019-08-30 |
$1,650,000
|
| 85970Building1 |
Thomas Dixon Centre Redevelopment - Early Works |
2019-08-12 |
$4,187,982
|
| SEQ0054298Building1 |
NORRIS ROAD STATE SCHOOL - Outdoor Learning Area |
2019-08-06 |
$150,000
|
| 85962PRIN1 |
Queensland Children Hospital - Level 12 Fitout - Principal Consultant Architect |
2019-07-29 |
$1,760,000
|
| SC0047Building1 |
Gold Coast University & Logan Hospitals - Cladding Program |
2019-07-26 |
$159,933
|
| 15581239PMAN1 |
NEW YOUTH DETENTION CENTRE (NYDC) |
2019-07-12 |
$1,994,300
|
| 15581230PMAN1 |
ADDITIONAL CAPACITY DETENTION CENTRE (ACDC) |
2019-07-12 |
$453,200
|
| 83287MESV1 |
CITEC BUILDING - Chiller Replacement |
2019-07-10 |
$370,000
|
| 84216ARCH2 |
WEST END POLICE STATION |
2019-07-08 |
$380,000
|
| 83288MESV1 |
QUEENSLAND STATE ARCHIVES - Replacement of Three (3) Cooling Towers |
2019-07-03 |
$680,000
|
| 83345ACON1 |
QLD State Archives - Replacement of Chilled Water Plant |
2019-07-02 |
$640,000
|
| 85187CONS2 |
Multi-Sport Development at Underwood Park |
2019-06-26 |
$9,795,852
|
| 76484ELEC |
LEVEL 22 STATE LAW BUILDING IMC Analytics Software Project |
2019-06-26 |
$180,000
|
| 34700722 |
NUNDAH SS - Dental Clinic Refurbishment |
2019-06-26 |
$220,940
|
| 5025621 |
Nambour Hospital |
2019-06-24 |
$408,000
|
| E0001212Generator |
Generator Upgrade |
2019-06-20 |
$300,000
|
| E0001210ExtSurvey |
External Survey Services - Wacol |
2019-06-14 |
$20,000
|
| E0001210 |
Geospacial / Survey Services - Wacol |
2019-06-14 |
$20,000
|
| SC0046LIFT1 |
Logan Tafe - Replace Lifts - Block A |
2019-06-13 |
$454,000
|
| 78897DC1 |
37 City Rd Beenleigh - Document and Construct 16 x 1 Bedroom Apartments |
2019-06-11 |
$3,568,296
|
| 84485PRIN1 |
MOOPI MOOPI PA AGED CARE FACILITY Architectural Consultancy |
2019-06-05 |
$200,000
|
| 84485 |
MOOPI MOOPI PA AGED CARE FACILITY Expansion and Refurbishment |
2019-06-05 |
$200,000
|
| 84496BLD1 |
ALEXANDRA HILLS TAFE-Fire Hydrant System Upgrade |
2019-06-04 |
$700,000
|
| 85432 |
Nambour TAFE |
2019-05-31 |
$480,000
|
| 82480BLD1 |
Coomera Supported Accommodation |
2019-05-30 |
$2,025,540
|
| 85468SECU2 |
BRISBANE WOMENS CORRECTIONAL CENTRE Video Motion Detection Upgrade |
2019-05-29 |
$385,000
|
| SEQ0049392BLD1 |
490 Coolangatta Road Tugun (apartments) - Privacy Screens |
2019-05-28 |
$47,660
|
| 85656 |
Woodridge Ambulance Station |
2019-05-28 |
$50,000
|
| 83485DC1 |
84-88 BATTERSBY ST, ZILLMERE - Document and Construct 10x1B Apartments |
2019-05-28 |
$2,300,000
|
| 85952FIRE4 |
85952FIRE4 - QLD TAFE BUNDLE 4 - FIRE AUDIT |
2019-05-27 |
$66,000
|
| 85952FIRE3 |
85952FIRE3 - QLD TAFE BUNDLE 3 - FIRE AUDIT |
2019-05-27 |
$60,000
|
| 85952FIRE2 |
85952FIRE2 - QLD TAFE BUNDLE 2 - FIRE AUDIT |
2019-05-27 |
$55,000
|
| 82743MESV2 |
KEDRON PARK - Chiller Upgrade |
2019-05-27 |
$725,000
|
| 84329NC2 |
Construction of QFES Auxiliary Fire Station - Rathdowney |
2019-05-24 |
$1,750,000
|
| CONS282481 |
Caboolture Supported Accommodation |
2019-05-23 |
$2,000,000
|
| 83487DC2 |
PETRIE, 12 YOUNG STREET - Document and Construct 18x1 Bedroom Apartments |
2019-05-23 |
$4,718,000
|
| SC238ELCT1 |
COOLANGATTA QAS - ELECTRICAL WORKS |
2019-05-22 |
$100,000
|
| SC237BLD1 |
COOLANGATTA QAS - BUILDING WORKS |
2019-05-22 |
$275,000
|
| SC0245REFURB1 |
TAFE Queensland Gold Coast, Ashmore Campus |
2019-05-15 |
$385,000
|
| 86019FIRE1 |
QE2 BRISBANE SUPREME COURT Fire Engineering Consultancy |
2019-05-15 |
$50,000
|
| SEQ0040650BLD2 |
1165 LOGAN RD - HOLLAND PK WEST - Internal Refurb |
2019-05-09 |
$205,315
|
| 84834DC1 |
ARUNDEL, 63 NEWHEATH DRIVE Multi-Purpose Police Facility |
2019-05-08 |
$8,000,000
|
| 85609 |
Woodford Correctional Centre |
2019-05-03 |
$700,000
|
| SEQ0045548BLD1 |
DSQ - 55 CROMARTY DVE WACOL REFURBISHMENT OF VILLA 3 |
2019-05-02 |
$700,000
|
| SEQ0042389LIFT2 |
TAFE Queensland Gold Coast, Ashmore Campus - Lifts Upgrade |
2019-05-01 |
$240,000
|
| PRIN185951 |
Kallangure New Neighbourhood Centre - Principal Consultant |
2019-05-01 |
$240,000
|
| 854078BLD1 |
LOGANLEA TAFE - Refurbishment Works to Block D & Block F (PQC2) |
2019-05-01 |
$2,267,475
|
| 85951 |
Kallangur New neighbour Centre - Quantity Surveyor |
2019-04-30 |
$25,000
|
| SEQ190802 |
Fire Hydrant System Upgrade - Stage 8 Bundle 9 |
2019-04-26 |
$750,000
|
| SEQ190802DC1 |
DET - Fire Hydrant System Upgrade - Stage 8 Bundle 9 |
2019-04-24 |
$720,000
|
| SEQ0047636 |
CARSELDINE GOP Remediation Works |
2019-04-17 |
$368,500
|
| 85403REFT1 |
CABOOLTURE TAFE - Refurbishment of Nursing and Health Training Facility (Block C) |
2019-04-15 |
$372,600
|
| SC0039BLD2 |
Harris Fields State School - Metal Roof Replacement |
2019-04-11 |
$137,500
|
| 85454ELEC1 |
QAS - Generator Upgrades - Phase 5 - Engineering |
2019-04-04 |
$125,000
|
| 4526686REFURB1 |
Morayfield Small Group Home - Internal Renovation |
2019-04-04 |
$500,000
|
| 84754 |
DJAG QCAT STAGE 2 FITOUT WORKS |
2019-04-03 |
$1,876,417
|
| 84466ELCT2 |
Kawana Ambulance Station Generator Replacement |
2019-04-03 |
$118,560
|
| 15137611 |
Bolton St, Coolangatta - Environmental Consultancy |
2019-04-03 |
$58,030
|
| SEQ0046420LANSTRUC1 |
Norman Park SS - Outdoor Learning Area |
2019-04-02 |
$200,000
|
| SEQ0042390CON1 |
External Refurbishment - Concreting Works at Cnr Haggupp St & Queen St, CLEVELAND |
2019-04-02 |
$419,100
|
| SEQ0037600UP1 |
37 KINGSFORD SMITH PARADE, MAROOCHYDORE |
2019-04-02 |
$450,000
|
| SEQ0047262REFT1 |
Kenm ore SS - Building Works - Blk F |
2019-03-28 |
$350,000
|
| SEQ0046079DC1 |
New Shade Sail at Fire Truck Service Centre Area North Eagle Farm 28 Harvey St |
2019-03-28 |
$40,084
|
| SEQ0042390ELCT1 |
CLEVELAND - CNR 59 HAGGUP & 174 QUEEN STS Electrical Works |
2019-03-28 |
$380,000
|
| SEQ0042390Building1 |
CLEVELAND - CNR 59 HAGGUP ST Z& 174 QUEEN St |
2019-03-28 |
$312,558
|
| 85952FIRE1 |
TAFE - Fire Engineering |
2019-03-28 |
$50,000
|
| 83483DC1 |
ZILLMERE, 8 HODGSON STREET - Document and Construct 6 x One-Bedroom Apartments |
2019-03-28 |
$1,452,078
|
| SEQ0042390CPT1 |
CLEVELAND - CNR 59 HAGGUP & 174 QUEEN STS - Supply & Install Carports & Entry Structures |
2019-03-27 |
$250,573
|
| 84479PRIN1 |
Design & Documentation - New Fire & Rescue Station Principal Consutlant |
2019-03-26 |
$265,000
|
| SC0044BLD1 |
TAFE Queensland, Loganlea Campus |
2019-03-25 |
$20,000
|
| 4234634 |
Kippa Ring State School |
2019-03-20 |
$254,650
|
| 84810CONS1 |
New Fire Station and Multi-purpose Building - BRACKEN RIDGE |
2019-03-18 |
$6,800,000
|
| 84323BLD1 |
WOODRIDGE & CABOOLTURE - CONSTRUCTION - SUSDU |
2019-03-08 |
$8,630,000
|
| 84672PRIN1 |
Southport QAS Redevelopment - Principal consultant |
2019-03-06 |
$695,000
|
| 84479QS1 |
Pimpama New Fire and Rescue Station- Quantity Surveyor Consultant |
2019-03-06 |
$55,000
|
| 85467 |
DJAG CBD Accommodation Analysis |
2019-03-05 |
$66,825
|
| 83973CONS1 |
RAILWAY 1D - QGAO - ASSET BASE SURVEY CONSULTANCY |
2019-03-04 |
$29,700
|
| 84674REFT1 |
QRIC HAMILTON RACING SCIENCE CENTRE Gas and Office Fitout Upgrade |
2019-02-28 |
$400,000
|
| 85608MESV1 |
Brisbabne Women's CC - Chillers |
2019-02-27 |
$490,000
|
| 85607MESV1 |
Wolston CC - Chiller |
2019-02-27 |
$490,000
|
| 84455MESV1 |
Kedron Park complex - Air Handling Unit Replacement |
2019-02-25 |
$1,300,000
|
| 84813BMS1 |
Gold Coast Convention & Exhibition Centre |
2019-02-22 |
$302,500
|
| 83476DC1 |
KIPPA RING, 7 Apex Ave - 26 x 1 Bedroom Apartments - PQC Level 2 |
2019-02-22 |
$5,921,783
|
| SC0043BLD1 |
West Logan QFES, Hillcrest Fire Station |
2019-02-20 |
$16,000
|
| 15145525 |
MORNINGSIDE SS - ARCHITECT SERVICES |
2019-02-15 |
$60,000
|
| 84812PRIN1 |
ZILLMERE SPORTS FACILITY - Fitout - Principal Consultant |
2019-02-08 |
$550,000
|
| 83769REFURB1 |
REDCLIFFE COURTHOUSE Metal Detector Install and Entrance Upgrade |
2019-02-05 |
$300,000
|
| 85657ELEC1 |
EV Infrastructure Investigation - BRISBANE - MARY ST |
2019-02-01 |
$38,500
|
| 85432CE1 |
Civil Engineering for Carpark Upgrades - NAMBOUR TAFE |
2019-02-01 |
$50,000
|
| 84828SOL1 |
Supply & Install Solar Panels to various Courthouses in QLD |
2019-02-01 |
$352,318
|
| 84198Building1 |
KEDRON PARK COMPLEX Additional Fire Hydrants and associated building work |
2019-02-01 |
$320,000
|
| 84470 |
VC Suites to WDCC & BCC |
2019-01-31 |
$29,700
|
| 83966REFURB1 |
RICHLANDS COURTHOUSE DV Suite Renovation Works |
2019-01-31 |
$985,000
|
| 85433CE1 |
Civil Engineering for Carpark Upgrades - MOOLOOLABA TAFE |
2019-01-30 |
$50,000
|
| SEQ2811182 |
BUNDAMBA TAFE Master Planning |
2019-01-25 |
$40,461
|
| 83724 |
MAROOCHYDORE PROBATION OFFICE FIT-OUT |
2019-01-25 |
$1,395,238
|
| SEQ2811181 |
SEQ NTH REGION TAFE SITES - MASTER PLANNING |
2019-01-24 |
$67,980
|
| 85664 |
Alexandra Hills Tafe - T Block, Windemere Road (Sycamore School) |
2019-01-22 |
$30,014
|
| 83346 |
QLD STATE ARCHIVES - REPLACEMENT OF HUMIDIFIERS |
2019-01-16 |
$151,980
|
| 83869FIRE1 |
Various Schools- Fire Hydrant Services Upgrade Stage 9 Bundle 3 – Fire Engineering |
2019-01-11 |
$32,129
|
| 83867FIRE1 |
Various Schools- Fire Hydrant Services Upgrade Stage 9 Bundle 4 – Fire Engineering |
2019-01-11 |
$25,201
|
| 83865FIRE1 |
Various Schools- Fire Hydrant Services Upgrade Stage 9 Bundle 2 – Fire Engineering |
2019-01-11 |
$37,400
|
| 83864FIRE1 |
VARIOUS SCHOOLS - Fire Hydrant Services Upgrade Stage 9 Bundle 1 - Bracken Ridge State School, Eight Mile Plains State School, K |
2019-01-11 |
$29,205
|
| 85438SECU1 |
QCS - Statewide Biometric Upgrades |
2019-01-10 |
$740,000
|
| 84482PRIN1 |
BCC - Laundry Option Study |
2019-01-02 |
$60,000
|
| 85410MESV1 |
MT GRAVATT TAFE - BLOCK A Mechanical Services Works |
2018-12-24 |
$1,200,000
|
| SEQ0042389MESV1 |
Ashmore TAFE, Gold Coast QLD - Mechanical Services |
2018-12-21 |
$24,741
|
| SEQ0042389FIRE1 |
Ashmore TAFE, Gold Coast QLD - Fire Services |
2018-12-21 |
$45,595
|
| 85410ELEC2 |
Mt Gravatt TAFE, A Block |
2018-12-18 |
$266,805
|
| 84458 |
PARLIAMENT HOUSE BRISBANE - FIRE SERVICES UPGRADE STAGES 7, 8, 10 |
2018-12-18 |
$1,458,820
|
| 83765PRIN1 |
BRISBANE - 66 EAGLE STREET - Office Fitout |
2018-12-14 |
$264,000
|
| CON20181201 |
Waterford State School |
2018-12-13 |
$6,000
|
| 84187CONS3 |
CRRDA - Brisbane Roma St, Coach Terminal |
2018-12-13 |
$4,500,000
|
| 83482ARCH2 |
Principal Consultant Architect & Sub consultant team - DD, CD & CN Stages |
2018-12-12 |
$100,000
|
| 071218DEMO1 |
West End SS - Demolition works |
2018-12-12 |
$466,070
|
| 34700699BLD1 |
SALISBURY STATE SCHOOL Refurbish Block A - SIE |
2018-12-11 |
$300,000
|
| SEQ0038733CC1 |
Springwood Central State School - Carpark |
2018-12-05 |
$165,000
|
| BASSEQLSMW2018 |
SOA - Landscape Maintenance and Mowing/Slashing to Vacant Sites - SEQ REGION |
2018-12-04 |
$1
|
| 82913REFURB1 |
BEENLEIGH COURT HOUSE DFV Refurbishment |
2018-11-28 |
$9,000,000
|
| 79954 |
Bushland Management Stage 2 Upgrade - Camellia Path |
2018-11-22 |
$70,000
|
| 4234533REFURB1 |
Coolum SHS - Canteen Refurbishment |
2018-11-22 |
$368,347
|
| 4234401REFURB1 |
Scarborough SS, Internal Renovations |
2018-11-22 |
$346,269
|
| SEQ0017671DEMO2 |
NORTH STRADBROKE ISLAND Demolition of Accommodation Units on the Sibelco Australia site |
2018-11-21 |
$280,000
|
| chiapparam |
ARUNDEL New Multi-Purpose Police Facility - QS |
2018-11-21 |
$70,000
|
| 84834PRIN1 |
ARUNDEL - New Multi-Purpose Police Facility - PC |
2018-11-21 |
$250,000
|
| SC0039BLD1 |
Harris Fields State School - Metal Roof Replacement |
2018-11-20 |
$125,946
|
| 82481 |
Principal Consultant & Sub Consultants Assisted Accomodation |
2018-11-20 |
$156,339
|
| SEQ0040186 |
Refurbishment Prep PA Block |
2018-11-15 |
$230,000
|
| 84312AudQS1 |
NAMBOUR GENERAL HOSPITAL REDEVELOPMENT - AUDIT QS |
2018-11-15 |
$319,330
|
| 34701035REFURB1 |
MOUNT NEBO STATE SCHOOL Removal & reinstatement works |
2018-11-14 |
$750,000
|
| 85416G8 |
TAFE Various - Mechanical Services – HVAC |
2018-11-12 |
$35,000
|
| 85416G12 |
TAFE Various - Mechanical Services – HVAC |
2018-11-12 |
$25,000
|
| 85416G9 |
TAFE Various - Mechanical Services – HVAC |
2018-11-08 |
$25,000
|
| 85416G7 |
TAFE Various - Mechanical Services – HVAC |
2018-11-08 |
$25,000
|
| 85416G6 |
TAFE Various - Mechanical Services – HVAC |
2018-11-08 |
$25,000
|
| 85416G11 |
TAFE Various - Mechanical Services – HVAC |
2018-11-08 |
$25,000
|
| 85416G10 |
TAFE Various - Mechanical Services – HVAC |
2018-11-08 |
$25,000
|
| SEQ0039714REFURB1 |
Refurbishment Works at Hydrographic Support, 1345 Ipswich Road, Rocklea |
2018-11-07 |
$364,320
|
| SEQ0039634ACON1 |
Numinbah Correctional Centre - Airconditioning System |
2018-11-07 |
$20,000
|
| 85416G5 |
TAFE Various - Mechanical Services – HVAC |
2018-11-05 |
$30,000
|
| 82485PRIN1 |
Southport Supported Accommodation |
2018-11-05 |
$200,000
|
| 78897ARCH1 |
Construction of 16x1 Units-BEENLEIGH |
2018-11-05 |
$20,000
|
| 85416G3 |
TAFE Alexandra Hills - Mechanical Services – HVAC |
2018-11-02 |
$25,000
|
| 85416G2 |
TAFE Eagle Farm - Mechanical Services - HVAC |
2018-11-02 |
$25,000
|
| 85416G1 |
TAFE Acacia Ridge - Mechanical Services – HVAC |
2018-11-02 |
$25,000
|
| 82480PRIN1 |
Coomera Supported Accommodation Principal Consultant Architect |
2018-11-01 |
$150,000
|
| 84810PrincipalCon |
New Fire Station and Multi-purpose Building - BRACKEN RIDGE - PC |
2018-10-25 |
$250,000
|
| 4234621REFURB1 |
Refurbishment |
2018-10-25 |
$264,066
|
| 85402FIRE1 |
Fire Engineering for Ashmore Tafe C Block Upgrade |
2018-10-24 |
$19,800
|
| 83850FIRE2018 |
Fire Hydrant Systems Upgrade - Stage 8 Bundle 1 |
2018-10-24 |
$1,500,000
|
| 34701047BLD1 |
Upper Mt Gravatt State School |
2018-10-24 |
$230,000
|
| 84807FO1 |
RICHLANDS - 679 BOUNDARY ROAD - Fit-out of Industrial Warehouse Facility |
2018-10-19 |
$780,000
|
| 84819PRIN1 |
BRISBANE MAGISTRATES COURT Security Upgrade - Stage 1 |
2018-10-17 |
$55,000
|
| SC0036BLD1 |
5 Injune Place Mudgeeraba |
2018-10-16 |
$14,432
|
| 82709UP1 |
BEENLEIGH COURTHOUSE |
2018-10-16 |
$337,744
|
| 84187CC1 |
Roma St Coach Terminal Relocation |
2018-10-03 |
$4,000,000
|
| 84326DC1 |
Document & Construct Adolescent Extended Treatment facility |
2018-09-28 |
$35,000,000
|
| 81155BLD1 |
New Lift - Queen St Bus Depot - Platform 2 |
2018-09-24 |
$1,000,000
|
| WR4752705 |
Ferny Hills SS - Block G Refurbishment |
2018-09-21 |
$407,470
|
| 84217REFT1 |
DJAG Stage 3 - Court House Dock upgrade |
2018-09-18 |
$1,000,000
|
| 83475PRIN1 |
78 Brisbane Rd, Labrador - 20 X 1 Bedroom Apartments |
2018-09-18 |
$172,260
|
| 81873DC1 |
Sunshine Coast RoakTek Depot |
2018-09-13 |
$9,000,000
|
| 85363HERI1 |
QUEENSLAND - VARIOUS SCHOOLS |
2018-09-11 |
$90,000
|
| 84151REFT1 |
MT OMMANEY FIRE STATION - UPGRADE |
2018-09-11 |
$700,000
|
| 84216PC1 |
WEST END POLICE STATION RELOCATION - QUANTITY SURVEYOR |
2018-09-10 |
$7,700
|
| 84216CONS2 |
WEST END POLICE STATION RELOCATION - PRINCIPAL CONSULTANT ARCHITECT |
2018-09-10 |
$30,884
|
| SEQ1819001 |
CRAIGSLEA SHS Asbestos removal and associated building works |
2018-09-06 |
$480,000
|
| SEQ0031893Building1 |
BELMONT STATE SCHOOL Building Works |
2018-09-06 |
$200,000
|
| 83482ARCH1 |
Principal Consultant- Architect - Schematic Design (SD) |
2018-08-24 |
$30,000
|
| 83485PRIN1 |
10 x 1-bed apartments PD & SD Design Consultancy ARCHITECT |
2018-08-22 |
$30,000
|
| 85354 |
BYDC - Fire engineering report |
2018-08-10 |
$45,000
|
| 84407 |
CYDC Fire Engineering Services |
2018-08-09 |
$45,000
|
| 80985 |
New Construction - New Community Centre |
2018-08-08 |
$3,300,000
|
| 83762Building1 |
Cleveland Magistrates Court |
2018-08-06 |
$150,000
|
| 78181 |
L13 & L14 Workstation Package |
2018-08-03 |
$325,000
|
| 83729PRIN1 |
BMC - Space Analysis |
2018-07-31 |
$100,000
|
| 83849 |
CYDC - FIRE DETECTION SYSTEM |
2018-07-30 |
$60,000
|
| 84691 |
Upgrade Fall Arrest |
2018-07-27 |
$20,000
|
| 84371 |
Traffic Reports - DET |
2018-07-25 |
$40,000
|
| 82792 |
Standby Generator Replacement |
2018-07-25 |
$400,000
|
| 84752DC1 |
WAVELL STATE HIGH SCOOL Fire Services Upgrade |
2018-07-19 |
$300,000
|
| 84326EOI1 |
EOI - PRINCE CHARLES HOSPITAL - A.E.T.F - DOCUMENT AND CONSTRUCT |
2018-07-16 |
$1
|
| 81873 |
Roadtek Sunshine Coast Depot |
2018-07-11 |
$30,000
|
| 84750DEMR1 |
LANDCENTRE AND SOUTH BRISBANE DENTAL HOSPITAL Demolition & Site Remediation Works |
2018-07-09 |
$4,000,000
|
| 83851 |
Project Management - Goodwill Bridge |
2018-07-09 |
$100,000
|
| 82471 |
16x 1 Bedroom Units, 1x Office, 1x Indoor Hub & 1x Outdoor Hub |
2018-06-29 |
$3,700,000
|
| 82471BLD1 |
Woodridge - 21 Garfield Rd |
2018-06-28 |
$4,936,918
|
| 13867807 |
BTCC - WASTEWATER UPGRADE |
2018-06-27 |
$700,000
|
| 82482DC1 |
REDCLIFFE: 8 JOHN STREET Documentation, Construction and Completion of 10 x 1 Bed Apartments |
2018-06-25 |
$2,800,000
|
| SEQ0029978Building1 |
Bellevue Park State School - Metal Roofing - Project 1 and 2 |
2018-06-21 |
$475,000
|
| 82717BLD1 |
GC Recreation Ctr - Accommodation Upgrade |
2018-06-21 |
$4,500,000
|
| 81891 |
MACKAY SUSDU - 2 (D&C) |
2018-06-21 |
$4,462,920
|
| 82478DC1 |
SHERWOOD - Design & Construction - 16 x 1 Bedroom Apartments |
2018-06-20 |
$3,900,000
|
| 82453NC1 |
NUNDAH: 99-103 YORK ST New Construction 10x1 Bed apartments |
2018-06-19 |
$2,300,000
|
| 83476ARCH1 |
7 Apex Avenue, Kippa Ring |
2018-06-15 |
$45,128
|
| 14386389RME1 |
C.I.R.P Sampling Contractor |
2018-06-15 |
$800,000
|
| 82770CONS1 |
Sunshine Coast Recreational Centre |
2018-06-06 |
$951,690
|
| 84802ELEC1 |
Development of Guidelines for Management of Radiofrequency EME |
2018-06-05 |
$16,280
|
| 83974 |
AV Relocation, Supply & Installation |
2018-06-01 |
$300,000
|
| 82787PRIN1 |
Beenleigh Ambulance Station |
2018-05-31 |
$21,703
|
| 84329PRIN1 |
RATHDOWNEY - Fire Station |
2018-05-30 |
$90,000
|
| 82560BLD1 |
GOVERNMENT HOUSE Bulk Storage Bin Area and associated works |
2018-05-29 |
$200,000
|
| SEQ2333ACON1 |
CARSELDINE POLICE STATION Chiller Replacement |
2018-05-28 |
$250,000
|
| 84750DC1 |
D&C of Hoarding Around Site |
2018-05-28 |
$280,000
|
| 84674PRIN1 |
QIRS RACING SCIENCE CENTRE and office fitout upgrade Principal Consultant - Architect |
2018-05-25 |
$60,000
|
| SEQ0010798TEA1 |
Gold Coast Recreation Centre - Temporary Accommodation |
2018-05-18 |
$550,000
|
| 84655PRIN1 |
GCCEC - Option Study Consultancy |
2018-05-17 |
$80,000
|
| 82711LIFT1 |
RAILWAY 1D - 317 EDWARD STREET BRISBANE Lift Services Upgrade |
2018-05-08 |
$1,000,000
|
| 84344 |
QAS Generator Replacement SWQ Region |
2018-05-03 |
$500,000
|
| 83780Masonry1 |
OLD MUSEUM BUILDING OLD MUSEUM BUILDING |
2018-04-27 |
$400,000
|
| 83780 |
Stage 3 Maintenance & Repairs |
2018-04-27 |
$250,000
|
| U91385 |
BYDC - HEAT TROLLEYS |
2018-04-23 |
$190,000
|
| SEQ2332ACON1 |
INALA POLICE STATION Air-Conditioning Upgrade |
2018-04-20 |
$384,087
|
| 84329QS1 |
RATHDOWNEY - NEW FIRE STATION - QS |
2018-04-17 |
$25,000
|
| 83205CCSS1 |
COOPERS PLAINS - Forensic Science Services Campus - CCTV Upgrade |
2018-04-09 |
$950,000
|
| 82794FO1 |
CANNON HILL - 50 SOUTH GATE AVENUE Fitout for Child Safety Service Centre - PQC Level 2 |
2018-04-09 |
$900,000
|
| SEQ2327FIRE2 |
Provision of Fire Hydrant Block Plans |
2018-04-06 |
$70,000
|
| 82455NC1 |
OXLEY, 42-46 TAVISTOCK STREET, Document & Construction of 13 x 1 Bedroom Apartments, PQC 2 |
2018-04-05 |
$3,200,000
|
| 82923QS |
Woodford CC - SIEW - QS |
2018-03-26 |
$10,000
|
| CAIPGEH |
Condition Assessments - GEH |
2018-03-23 |
$250,000
|
| 83860BLD1 |
WEINAM CREEK - Water Police Pontoon |
2018-03-21 |
$289,252
|
| 83859DC1 |
Fire Hydrant Upgrade Stage 7 Bundle 8 - PQC Level 3 |
2018-03-21 |
$800,000
|
| 82770 |
SUNSHINE COAST RECREATION CENTRE |
2018-03-13 |
$81,356
|
| SEQ0010620FO2 |
ASHMORE TAFE - WELDING SHOP MODS |
2018-03-12 |
$480,000
|
| SC0035Building1 |
TAFE - Loganlea - Block H works |
2018-03-09 |
$300,000
|
| 82707CONS1 |
KILCOY Police Station - New Construction |
2018-03-09 |
$1,800,000
|
| SEQ2328HYDR1 |
NORTH QUEENSLAND TAFE SITES Provision of Fire Hydrant Block Plans |
2018-03-08 |
$50,000
|
| 83705STE2 |
Level 1 Visual Inspection KURILPA BRIDGE Consultancy |
2018-03-08 |
$35,000
|
| E0001092 |
Woodford CC - Joinery |
2018-03-07 |
$10,000
|
| E0001068SPEC1 |
BYDC - NAB - SEALANT |
2018-02-23 |
$60,000
|
| 83674FIRE2 |
BYDC - FIRE SERVICES - STAGE 2 |
2018-02-23 |
$50,000
|
| 3678999LAND1 |
WOOMBYE STATE SCHOOL CORRECTION TO OVERLAND FLOW & EROSION CONTROL |
2018-02-21 |
$580,000
|
| 82474 |
10/12 Lavender St, Inala |
2018-02-20 |
$1,834,888
|
| 82469NC1 |
MAROOCHYDORE; 18 – 20 RICHARDS STREET , Construction of 20 x 1 Bedroom Apartments, PQC 2 |
2018-02-19 |
$4,050,000
|
| E0001068PAINT1 |
BYDC - NAB - Painting |
2018-02-15 |
$71,624
|
| 82452 |
ZILLMERE, 15 -17 BIRDWOOD STREET - Document & Construction of 12 x1 Bedroom Apartments. PQC Level 2 |
2018-02-14 |
$2,600,000
|
| 3801127HYDR1 |
QUEENSLAND SPORTS ACADEMY COMPLEX Fire Pipe Replacement to Western Stand |
2018-02-07 |
$344,884
|
| 83965PRIN1 |
COOLUM POLICE STATION |
2018-01-31 |
$207,141
|
| 82458NC1 |
MITCHELTON, 17-19 MCCONAGHY ST Document & Construction of 14x1B & 2x2B APT - PQC Level 2 |
2018-01-31 |
$3,420,529
|
| E0001068Q171012R |
BYDC - Screening |
2018-01-30 |
$230,000
|
| 82790PRIN1 |
Principal Consultancy Electrical ECOSCIENCES PRECINCT Data Centre Relocation |
2018-01-29 |
$56,100
|
| 82917REFT1 |
REDCLIFFE MAGISTRATES COURT New Fitout and Renovations |
2018-01-24 |
$800,000
|
| 82324DC2 |
CARSELDINE GOP UPGRADE FALL ARREST RESTRAINTS |
2018-01-24 |
$104,466
|
| E0001068WSFiredoors |
BYDC - NAB - Fire Doors |
2018-01-19 |
$20,000
|
| SEQ2321REFT1 |
JIMBOOMBA SS - SIE Program |
2018-01-17 |
$800,000
|
| 82923BLD1 |
WOODFORD CORRECTIONAL CENTRE - Staff Infrastructure Enhancement Works |
2018-01-16 |
$4,950,000
|
| 83857 |
Fire Engineering Consultancy -Fire Hydrant Services Upgrade Stage 8 - Bundle 9 |
2018-01-12 |
$43,903
|
| 84203 |
David Fleay's Wildlife Park - Cafe Deck Extension |
2018-01-11 |
$266,510
|
| 82786AUVI11 |
AV Upgrade 15 BUTTERFIELD STREET - HERSTON |
2018-01-09 |
$330,000
|
| 80622CONS1 |
New Police Station and DHQ Facility, Caboolture |
2018-01-09 |
$14,000,000
|
| 14623577 |
Beenleigh Watch House - Air Conditioning Upgrade |
2018-01-04 |
$20,000
|
| 83858FIRE1 |
DETE Fire Hydrant Services Stage 8 - Bundle 4 |
2017-12-22 |
$16,269
|
| 83785PRIN1 |
QLD STATE ARCHIVES |
2017-12-22 |
$58,300
|
| 82466NC1 |
BIRKDALE, 2 KENSINGTON PL Document & Construction of 10 x 1-bedroom units and 10 x 2-bedroom units |
2017-12-22 |
$4,718,748
|
| 82459NC1 |
MILLBANK (BUNDABERG), 9 Payne Street, Construction (traditional) of 4 x 2 bedroom duplexes. PQC Level 2 |
2017-12-22 |
$892,138
|
| 82457NC1 |
UPPER MT GRAVATT, 63-67 Lumley Street, Document & Construction of 20x1 & 5x2 Bedroom Apartments. PQC Level 2. |
2017-12-22 |
$5,566,000
|
| 82456NC1 |
YERONGA, 589 Fairfield Road, Document & Construction of 18 x 1 & 2 x 2 Bed Apartments. PQC Level 2 |
2017-12-22 |
$4,545,046
|
| 82451BLD1 |
CHERMSIDE, 44-46 BALLANTINE ST - Document & Construction of 16x1B and 2x2B units PQC 2 |
2017-12-22 |
$3,654,200
|
| 82792PRIN1 |
RAILWAY 1C, 317 EDWARD STREET, BRISBANE - Principal Consultancy |
2017-12-21 |
$22,200
|
| 82464NC1 |
NARANGBA - 42 Main St - Document & Construction of 20 x1 and 6 x2 Bedroom Apartments. PQC Level 2 |
2017-12-21 |
$5,687,119
|
| 78802NC1 |
BIRKDALE, 21 BADGEN ROAD - Construction of 2x1 & 2x2 Bedroom Apartment |
2017-12-21 |
$1,190,483
|
| SEQ2326RE1 |
BUNDAMBA SHS Block B refurbishments - Asbestos Removal & Reinstatement |
2017-12-20 |
$370,832
|
| 80987 |
AQIS FSS Laboratory Refurbishment |
2017-12-20 |
$5,675,043
|
| 17512BLD1 |
SHORNCLIFFE - 5 Yundah St, Replacement of Existing Retaining Wall |
2017-12-20 |
$666,754
|
| 83780ARCH1 |
OLD MUSEUM BUILDING - Principal Consultancy - Architect |
2017-12-19 |
$95,700
|
| 82476NC1 |
THURSDAY ISLAND, 5 Milman Street, Construction of 2 x 2 Bed Dual Occupancy. PQC Level 2 |
2017-12-19 |
$1,239,150
|
| 83784PRIN1 |
DPSOA - OFFICE FITOUT - PRINCIPAL CONSULTANT |
2017-12-18 |
$53,000
|
| 82467 |
PALMWOODS, 4 Palm Cove Court, 2x2 Dual Occupancy |
2017-12-15 |
$618,718
|
| 80992CONS1 |
BRACKEN RIDGE, ALBION PLACE - 10A WODALA CRESCENT_Construction of 4 x 1 Bedroom Long Term Accommodation (PQC Level3) |
2017-12-13 |
$2,700,000
|
| 83857FIRE1 |
DETE Fire Hydrant Services Upgrade Stage 8 - Bundle 9 |
2017-12-12 |
$43,903
|
| 83856FIRE1 |
DETE Fire Hydrant Services Upgrade Stage 8 - Bundle 8 |
2017-12-12 |
$34,980
|
| 83855FIRE1 |
DETE Fire Hydrant Services Upgrade Stage 8 - Bundle 7 |
2017-12-12 |
$15,455
|
| 83854FIRE1 |
DETE Fire Hydrant Services Upgrade Stage 8 – Bundle |
2017-12-12 |
$22,655
|
| 83853FIRE1 |
Fire Hydrant Services Upgrade Stage 8 – Bundle 5 |
2017-12-12 |
$29,775
|
| 83852FIRE2 |
DETE Fire Hydrant Services Stage 8 - Bundle 3 |
2017-12-12 |
$24,833
|
| 83851FIRE1 |
Fire Hydrant Services Stage 8 - Bundle 2 |
2017-12-12 |
$19,608
|
| 83850FIRE1 |
Fire Hydrant Services STage 8 - Bundle 1 |
2017-12-12 |
$25,282
|
| 4233936ACON1 |
PETRIE POLICE STATION - Air Conditioning Replacement |
2017-12-11 |
$650,000
|
| SEQ2325CC1 |
VICTORIA POINT STATE HIGH SCHOOL |
2017-12-08 |
$59,000
|
| E0001068Walls1 |
BYDC - NAB - CEILINGS & PARTITIONS |
2017-12-06 |
$286,305
|
| 82473NC1 |
INALA, 194 -196 Inala Avenue, 14 x 1 Bed Apartments PQC 2 |
2017-12-04 |
$3,069,000
|
| SEQ2323 |
Mt Gravatt East SS |
2017-12-01 |
$290,000
|
| E0001068Joinery1 |
BYDC - NAB - JOINERY |
2017-12-01 |
$151,445
|
| 80076 |
QAS Southport Electrical Infrastructure Upgrade |
2017-12-01 |
$459,317
|
| SEQ2322 |
COOPERS PLAINS - UNIT REFURBISHMENT |
2017-11-30 |
$205,810
|
| SC0033BLD1 |
KEEBRA PARK STATE HIGH SCHOOL |
2017-11-30 |
$413,000
|
| 83706PRIN1 |
BWCC - EXPANSION PROJECT - CONSULTANCY |
2017-11-30 |
$40,000
|
| 82914BLD1 |
DPSOA - NEW BUILDING |
2017-11-29 |
$440,000
|
| E0001068MWRK2 |
BYDC - NAB - METALWORK |
2017-11-27 |
$214,500
|
| E0001068MESV1 |
BYDC - NAB - MECHANICAL |
2017-11-27 |
$666,516
|
| SEQ2324REFT1 |
Greenslopes State School - Refurbishment Admin Block |
2017-11-24 |
$358,754
|
| 34700841REFT1 |
Palm Beach Currumbin State High School - Block C, Arts |
2017-11-24 |
$450,000
|
| 83721 |
Parliament House Brisbane Voluntary Fire Service Upgrade |
2017-11-23 |
$2,045,439
|
| 82470NC1 |
REDCLIFFE, 34 Wyllie Street, 5 x 2 & 6 x 1 Bed Apartments. PQC Level 2 |
2017-11-23 |
$2,368,828
|
| 82465NC1 |
KALLANGUR, 28 Old Gympie Road, 10 x 1 Bed Apartments PQC Level 2 |
2017-11-23 |
$2,088,812
|
| 81046DC1 |
Brisbane/Sunshine Coast -Various Schools - Fire Hydrant Upgrade - Stage 7 Bundle 2 (PQC Level 3) |
2017-11-23 |
$772,785
|
| 81040DC1 |
BRISBANE - Various Schools - Fire Hydrant Upgrade - Stage 7 - Bundle 3 (PQC 3) |
2017-11-23 |
$2,112,000
|
| SC0032BLD1 |
Beenleigh Special School - Block D (Building 008) |
2017-11-22 |
$410,000
|
| 83762 |
Principal Consultant - Entrance Modifications |
2017-11-22 |
$20,000
|
| 4206864ELEC1 |
DEAGON HYROLOGY LABORATORY |
2017-11-22 |
$14,968
|
| 81045DC1 |
BRISBANE - Various Schools - Fire Hydrant Upgrade - Stage 7 - Bundle 1 (PQC 3) |
2017-11-21 |
$2,100,000
|
| SEQ2319REFT1 |
BYDC Male MDT Office Fitout |
2017-11-17 |
$42,150
|
| SEQ2317Masonry2 |
44 VINE STREET GREENSLOPES Housing upgrade - Masonry Works |
2017-11-17 |
$100,000
|
| 82734HVAC1 |
Gladstone Court House - HVAC Upgrade |
2017-11-16 |
$575,000
|
| 80962 |
School Depression Era, Brick Building Study |
2017-11-16 |
$20,000
|
| 14192645 |
AQS- WOOMBYE STATE SCHOOL Block G Extension & Refurbishment |
2017-11-16 |
$764,500
|
| 14192587CONS1 |
BRAY PARK STATE HIGH SCHOOL - Multi-Purpose Hall Extension |
2017-11-16 |
$2,950,000
|
| SC0030DC2 |
BORONIA HEIGHTS STATE SCHOOL |
2017-11-15 |
$145,000
|
| E0001068Scaffold1 |
BYDC - Scaffolding |
2017-11-14 |
$104,500
|
| E0001068RF1 |
BYDC - Roofing Works |
2017-11-14 |
$559,669
|
| BMC3417 |
Daisy Hill Master Planning & Upgrade Trail Audit |
2017-11-10 |
$20,000
|
| 14192624CONS1 |
AQS -PIMPAMA STATE SCHOOL |
2017-11-10 |
$7,000,000
|
| SC0027Building1 |
TAFE QLD SOUTHPORT CAMPUS |
2017-11-08 |
$415,000
|
| 14192620CONS1 |
MORAYFIELD STATE HIGH SCHOOL |
2017-11-03 |
$110,000
|
| 14192620 |
MORAYFIELD STATE HIGH SCHOOL Student Services Block |
2017-11-03 |
$1,500,000
|
| 14192610 |
Mansfield State High School New Multi-Purpose Hall |
2017-11-03 |
$4,564,420
|
| 14192608CONS1 |
MACGREGOR STATE HIGH SCHOOL |
2017-11-01 |
$4,397,048
|
| SEQ2320REFT1 |
UNIT 5, ALBION PLACE BRACKEN RIDGE |
2017-10-31 |
$237,225
|
| SEQ2317RFT1 |
GREENSLOPES - 44 Vine St |
2017-10-31 |
$278,047
|
| SEQ2317GLZ1 |
GREENSLOPES - 44 Vine Street - Unit Complex Upgrade - Glazing Works |
2017-10-31 |
$700,000
|
| CON20171001 |
COOLANGATTA POLICE STATION - CHILLER REPLACEMENT |
2017-10-27 |
$15,000
|
| SC0031DC1 |
Daisy Hill Koala Centre - D&C 4 x New Buildings |
2017-10-26 |
$330,000
|
| 82300REFT1 |
Courtroom Docks Security Upgrade |
2017-10-26 |
$300,000
|
| E0000960AHYDR2 |
BTCC - WASTE WATER PLANT - CONSULTANCY |
2017-10-19 |
$60,000
|
| E0001068SS1 |
BYDC - Security Windows |
2017-10-13 |
$427,500
|
| E0001068Masonry2 |
BYDC - Blockwork & Brickwork |
2017-10-13 |
$350,000
|
| CIDU82564 |
CALOUNDRA HEALTH SERVICE - REFURBISHMENT PROJECT |
2017-10-12 |
$9,900,000
|
| 81891CONS2 |
MACKAY 383-397 Shakespear St, West Mackay |
2017-10-12 |
$3,899,729
|
| 81890CONS2 |
BUNDABERG - 143-145 George St, Bundaberg |
2017-10-12 |
$4,059,588
|
| 81889CONS2 |
GLADSTONE : 2-10 Luscombe Court, Gladstone |
2017-10-12 |
$4,105,744
|
| 78153NC1 |
Construction off 8 x 1 Bedroom units - 9 BAILEY ROAD, DECEPTION BAY |
2017-10-12 |
$1,514,095
|
| SEQ2317CC1 |
Greenslopes -44 Vine Street - Housing Upgrade - Civil And Concreting |
2017-10-09 |
$604,000
|
| 14164881 |
Holland Park Police Station Air Conditioning Rectification Works |
2017-10-06 |
$300,000
|
| E0001068SECDR1 |
BYDC - Accom.Blk - Security Doors |
2017-09-29 |
$400,000
|
| 82761QS1 |
Nambour Police Station Refurbishment QS Services |
2017-09-29 |
$120,000
|
| 77898NC2 |
KEPERRA, 45 Dawson Pde & 5 Fergus St, 6 x 1 Bedroom Apartments. PQC Level 2 |
2017-09-29 |
$1,468,507
|
| CON20170902 |
FEE PROPOSAL - KEEBRA PARK STATE HIGH SCHOOL |
2017-09-28 |
$20,000
|
| 82478 |
SHERWOOD, 68-70 HOOD STREET |
2017-09-27 |
$30,000
|
| 14192594CONS1 |
CLEVELAND DISTRICT HIGH SCHOOL - New Multi-purpose Hall |
2017-09-26 |
$5,560,000
|
| 77891BLD2 |
TUGUN, 490 COOLANGATTA RD - Contruction of 12 x Bedroom Apartments - PQC Level 2 |
2017-09-25 |
$2,530,825
|
| E0001068SteelWork1 |
BYDC - Structural Steel |
2017-09-22 |
$400,000
|
| 82940DEMO1 |
WOOLLOONGABBA - Cross River Rail - Demolition of GO Print Building |
2017-09-22 |
$400,000
|
| 82318 |
Brisbane Magistrates Court - Library Reconfiguration |
2017-09-22 |
$400,000
|
| 78394NC1 |
EVERTON PARK, 21 NEWHAVEN STREET |
2017-09-22 |
$2,045,413
|
| 14192622CONS1 |
PALM BEACH CURRUMBIN STATE HIGH SCHOOL - Refurbishment Blocks D 7 & 8 |
2017-09-21 |
$500,000
|
| 82469 |
MAROOCHYDORE, 18 - 20 RICHARDS STREET |
2017-09-15 |
$80,000
|
| sc0029Building1 |
LOGANHOLME STATE SCHOOL |
2017-09-13 |
$180,000
|
| 78390NC1 |
MOOROOKA, 18 FAIRY ST - Construction of 6 x 1 Bedroom Apartment |
2017-09-13 |
$1,179,248
|
| 14192581CONS1 |
BALMORAL STATE HIGH SCHOOL New Multi-Purpose Sports Facility |
2017-09-13 |
$4,000,000
|
| 14192617CONS1 |
MARSDEN STATE HIGH SCHOOL - Multi Purpose Hall |
2017-09-12 |
$3,808,325
|
| SC0028Building1 |
Beenleigh State School - Site Works |
2017-09-11 |
$63,452
|
| 78801NC1 |
PARK AVENUE (ROCKHAMPTON) , 23 DENNING STREET - Construction of 2x2-bedroom dwellings (dual occupancy) |
2017-09-11 |
$460,596
|
| E0001068FIRE1 |
BYDC - Accomm.Bld - Fire |
2017-09-08 |
$228,500
|
| E0001068CONC2 |
Concrete Works including Excavation, Reo & Formwork at Brisbane Youth Detention Centre (Wacol, Brisbane) |
2017-09-08 |
$490,000
|
| E0000960AFlooring1 |
Borallon CC - Stg 4 - Vinyl |
2017-09-08 |
$100,000
|
| E0001068ELE1 |
Electrical, Communications & MATV at Brisbane Youth Detention Centre - Wacol |
2017-09-07 |
$688,000
|
| 80862SECU1 |
BYDC - SECURITY |
2017-08-18 |
$12,000,000
|
| 78174NC2 |
LABRADOR - 97-99 WHITING STREET, Construction of 4x2 Bedroom Apartments |
2017-08-18 |
$974,974
|
| 82734MECH1 |
Gladstone Courthouse - Chiller Replacement Mechanical Engineer |
2017-08-17 |
$30,000
|
| 82728 |
ROMA STREET - Police HQ |
2017-08-14 |
$900,000
|
| 82317REFT1 |
Forest Lake Youth Justice Centre Office Fitout |
2017-08-14 |
$609,807
|
| 83224REFT1 |
DNRM Office Fitout |
2017-08-11 |
$800,000
|
| E0001084CONCRETE2 |
BYDC - COURT & PAVILIAN - CONCRETE |
2017-08-08 |
$220,000
|
| E0001084CON2 |
Concrete Works at Brisbane Youth Detention Centre |
2017-08-08 |
$240,789
|
| SEQ2017ACMREM1 |
MacGregor SS - Refurb Block K |
2017-08-04 |
$370,000
|
| 82920BLD1 |
MORAYFIELD CHILD SAFETY SERVICE CENTRE -FITOUT WORKS |
2017-08-01 |
$647,402
|
| 82872CE1 |
CALAMVALE COMMUNITY COLLEGE - Stormwater Rectification Works |
2017-07-31 |
$215,884
|
| SC0026Building1 |
1864-1866 GOLD COAST HIGHWAY BURLEIGH HEADS |
2017-07-28 |
$400,000
|
| 82650 |
Government House 168 Fernberg Road Paddington |
2017-07-20 |
$25,000
|
| SC0025Building1 |
Southport State High School - Science Labs |
2017-06-28 |
$440,000
|
| E0001084CON1 |
Concrete Works at Brisbane Youth Detention Centre - Basketball Court |
2017-06-15 |
$343,530
|
| E0000960AWater1 |
Non-Pick Sealant - Stage 4 at Borallon Correctional Centre |
2017-06-12 |
$216,209
|
| SC0024DC1 |
LOGANLEA COMMUNITY SUPPORT SERVICE |
2017-06-09 |
$231,000
|
| SC0023DC1 |
DAISY HILL STATE SCHOOL |
2017-06-08 |
$400,000
|
| E0001068HYDR1 |
Hydraulics Services at Brisbane Youth Detention Centre |
2017-06-07 |
$489,204
|
| 80626CCSS1 |
GYMPIE Police Security |
2017-06-05 |
$440,000
|
| E0000960AFLR1 |
Epoxy Finishes - Stage 4 at Borallon Training & Correctional Centre |
2017-06-01 |
$358,021
|
| CON20170401 |
SURFERS PARADISE POLICE HQ |
2017-05-16 |
$20,000
|
| 14174936FIRE1 |
TAFE CABOOLTURE - EWIS/FIRE ALARM SYSTEM UPGRADE - CONSULTANCY |
2017-05-16 |
$24,000
|
| 80076UP1 |
Southport QAS - New Generator & Associated Infrastructure - Consultancy |
2017-05-11 |
$90,000
|
| SC0021Building2 |
BERRINBA EAST STATE SCHOOL |
2017-05-09 |
$228,000
|
| 82569PRIN1 |
DNRM - REDBANK PLAINS - SIMTARS OHECC ROOF REPLACEMENT AND LUNCHROOM - CONSULTANCY |
2017-05-09 |
$80,000
|
| E0000960ARF1 |
Roof Plumbing - Stage 4 at Borallon Correctional Centre |
2017-05-08 |
$249,480
|
| 82717PRIN1 |
Gold Coast Recreation Centre, Palm Beach - Accommodation Upgrade - PC |
2017-05-08 |
$75,000
|
| SC0022Building1 |
LOGAN CITY SPECIAL SCHOOL |
2017-05-05 |
$300,000
|
| SC0020CC1 |
BEENLEIGH SPECIAL SCHOOL |
2017-05-05 |
$400,000
|
| 82893PRIN1 |
Marburg State School - New Resource Centre - Consultancy |
2017-05-04 |
$25,000
|
| 80992PRIN2 |
10A WODALA ST, BRACKEN RIDGE - 1 x 4 Bed Accommodation - Consultancy |
2017-05-03 |
$200,000
|
| 82728QS1 |
QPS Police Headquarters, Roma St Brisbane - Internal Office Fitout - Consultancy |
2017-04-28 |
$40,000
|
| E0000960APLU1 |
Water Management System - Stage 4 at Borallon Correctional Centre |
2017-04-27 |
$151,750
|
| 80895CC1 |
GEEBUNG - 497 Bilsen Rd. Civil Works for Ambulance & Fleet Management Hub |
2017-04-26 |
$330,000
|
| 78390PRIN1 |
MOOROOKA, 18 & 18A FAIRY STREET - 6 x 1-bed Apartments - Consultant |
2017-04-21 |
$80,000
|
| 78389PRIN1 |
BOOVAL, 18 DUDLEIGH STREET - 6 x 1-bed Apartments - Consultancy |
2017-04-21 |
$90,000
|
| E0000960AJoinery1 |
Joinery Works - Stage 4 at Borallon Correctional Centre |
2017-04-20 |
$616,688
|
| 78394PRIN1 |
EVERTON PARK, 21 NEWHAVEN STREET - 7 x 1-bed Apartments - Consultant |
2017-04-20 |
$100,000
|
| 78153PRIN1 |
DECEPTION BAY, 9 BAILEY ROAD - 8 x 1 Bed Apartments - Consultant |
2017-04-20 |
$80,000
|
| 77183PRIN1 |
RANGEVILLE, 14 LOVETT STREET - 16 x 1 bed Apartments - Consultant |
2017-04-20 |
$100,000
|
| SC0019Building1 |
PALM BEACH NEIGHBOURHOOD CENTRE |
2017-04-19 |
$165,000
|
| 78398PRIN1 |
AITKINVALE, 23-25 PUGH STREET - 14 x 1-Bed Apartments - Consultancy |
2017-04-19 |
$85,000
|
| 82569QS1 |
DNRM - Roof Replacement & New Lunch Room - Quantity Surveying Services |
2017-04-18 |
$30,000
|
| 78802PRIN1 |
BIRKDALE, 21 BADGEN ROAD - 2 x 2 Bed Apartments - Consultancy |
2017-04-18 |
$80,000
|
| E0000960AMWRK1 |
Supply & Install Miscellenous Metalwork - Stage 4 at Borallon Correctional Centre |
2017-04-11 |
$182,050
|
| E0000960AMF2 |
Miscellaneous Metalwork: Security Windows - Stage 4 at Borallon Correctional Centre |
2017-04-11 |
$1,192,637
|
| 99999FIRE |
Fire Engineering Bundle Five Stage 2 - Consultant |
2017-04-07 |
$13,000
|
| 81856CC1 |
BRISBANE - OLD MUSEUM BUILDING |
2017-04-07 |
$400,000
|
| CON20170103 |
PRE DESIGN CONSULTANCY - AIR CONDITIONING BMS |
2017-04-05 |
$10,500
|
| 99999QS |
Brisbane Youth Detention Centre, Wolston Park Road Wacol - QS |
2017-04-05 |
$20,000
|
| E0000960AMF1 |
Stage 4 - Misc Metal Works - Beds/Bunks, Stools & Cupboards at Borallon Correctional Centre |
2017-04-04 |
$1,114,219
|
| 99999FIRE8 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 8 |
2017-04-03 |
$30,000
|
| 99999FIRE7 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 7 |
2017-04-03 |
$30,000
|
| 99999FIRE6 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 6 |
2017-04-03 |
$30,000
|
| 99999FIRE4 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 4 |
2017-04-03 |
$30,000
|
| 99999FIRE3 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 3 |
2017-04-03 |
$30,000
|
| 99999FIRE2 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 2 |
2017-04-03 |
$30,000
|
| 99999FIRE1 |
DET - FIRE HYDRANT UPGRADES - STAGE 7 - BUNDLE 1 |
2017-04-03 |
$30,000
|
| E0000960ASECDR3 |
Supply & Install Security Storming Doors - Stage 4 at Borallon Correctional Centre |
2017-03-31 |
$202,994
|
| E0000960ASECDR2 |
Cell Doors Refurbishment - Stage 4 at Borallon Correctional Centre |
2017-03-31 |
$354,502
|
| 80956CONS1 |
KANGAROO PT - Energy Efficiency Upgrade at Multicultural Centre |
2017-03-31 |
$180,000
|
| E0000960ACAR1 |
Carpentry, Ceilings and Partitions at Borallon Training & Correctional Centre |
2017-03-30 |
$245,190
|
| E0000960ASteelWork2 |
Structural Steel & Miscellaneous Metalwork - Stage 4 at Borallon Correctional Centre |
2017-03-29 |
$690,221
|
| 82807FIRE1 |
ROYAL BRISBANE WOMENS HOSPITAL - FIRE SYSTEMS |
2017-03-29 |
$20,000
|
| 78395CONS2 |
ENOGGERA -- 9-17 Cairo Street -- 14x 1 Bedroom Apartments |
2017-03-29 |
$3,537,565
|
| 80078ELE1 |
Perimeter Infrastructure - Electrical Services at Arthur Gorrie Correctional Centre |
2017-03-28 |
$2,863,997
|
| SC0018REFTBuilding1 |
COOMBABAH STATE HIGH SCHOOL |
2017-03-24 |
$432,000
|
| E0000960ACONC2 |
Concrete Cutting & Core Drilling at Borallon Correctional centre |
2017-03-24 |
$307,847
|
| E0000960AScaffold1 |
Scaffolding - Stage 4 - Borallon Training & Correctional Centre |
2017-03-23 |
$212,443
|
| CON20170202 |
GCIT SOUTHPORT CAMPUS |
2017-03-17 |
$20,000
|
| CON20170101 |
GCIT ASHMORE |
2017-03-17 |
$15,000
|
| E0000960AMasonry1 |
Blockwork - Stage 4 at Borallon Training & Correctional Centre |
2017-03-15 |
$143,091
|
| E0000960AFIRE2 |
Fire Services - Stage 4 at Borallon Training & Correctional Centre |
2017-03-15 |
$2,263,404
|
| E0000960ADoor1 |
Fire Doors and Frames - Stage 4 at Borallon Training & Correctional Centre |
2017-03-08 |
$88,937
|
| E0000960ADEMO1 |
Demolition Stage 4 at Borallon Training & Correctional Centre |
2017-03-07 |
$112,750
|
| E0000960ACON1 |
STAGE 4 - Form, Reo & Pour Concrete at Borallon Training & Correctional Centre |
2017-03-07 |
$340,714
|
| 80885 |
Gold Coast Convention Centre - Fire Alarm System |
2017-03-07 |
$45,000
|
| 82560 |
Brisbane Government House - Storage Bays |
2017-03-06 |
$26,318
|
| E0000960ACOMS1 |
Communications & MATV Services - Stage 4 at Borallon Training & Correctional Centre |
2017-03-03 |
$89,001
|
| 77891PRIN1 |
490 Coolangatta Rd, 12x1 Bedroom Apartments - Consultancy Services |
2017-03-03 |
$80,000
|
| 77130ELEC1 |
Statewide QAS - Generator Upgrade Program |
2017-03-03 |
$100,000
|
| CON20170203 |
1/33 MARSUPIAL DRIVE COOMBABAH - CONSULTANCY |
2017-02-28 |
$10,000
|
| 80858 |
Railway 1C - 317 Edwards Street (QLD Health) |
2017-02-28 |
$19,866
|
| E0000960AHYDR1 |
Hydraulics Services - Stage 4 at Borallon Training & Correctional Centre |
2017-02-24 |
$3,388,220
|
| 80868Building1 |
KEDRON - Documentation & Construction of a factory built Ambulance Station |
2017-02-23 |
$500,000
|
| BMR4016 |
Fire Services Upgrade |
2017-02-21 |
$500,000
|
| 80078SECU1 |
Perimeter Security Upgrade - Security Services at Arthur Gorrie Correctional Centre |
2017-02-21 |
$9,906,990
|
| 80993SECU2 |
New Safety Cuff Hatches Installation / Replacement |
2017-02-20 |
$300,000
|
| 82552FIRE1 |
Fire Alarm System Upgrade |
2017-02-17 |
$50,000
|
| 82551FIRE1 |
Fire Alarm System Upgrade |
2017-02-16 |
$50,000
|
| 80989PMAN180989PMAN1 |
AIR CONDITIONING AND ASSOCIATED WORKS |
2017-02-13 |
$260,000
|
| SC0014REFT2 |
DET Hope Island Office Fit Out - Partitioning, Ceilings, Glazing, Doors & Associated Works |
2017-02-10 |
$492,000
|
| SC0012Building2 |
CRESTMEAD STATE SCHOOL-STAGE 2 |
2017-02-10 |
$330,000
|
| CON20161202 |
GOLD COAST CONVENTION CENTRE - ACCESS PATHWAY |
2017-02-09 |
$9,000
|
| SC0017REFT1 |
DET OFFICE FITOUT - WORKSTATION SYSTEMS |
2017-02-03 |
$870,000
|
| SC0015ELE1 |
DET HOPE ISLAND OFFICE FITOUT - ELECTRICAL |
2017-02-02 |
$455,230
|
| E0000960AELE1 |
Electrical Services - Stage 4 at Borallon Training & Correctional Centre |
2017-01-27 |
$2,072,979
|
| E0000960AMESV1 |
Mechanical Services - Stage 4 at Borallon Training & Correctional Centre |
2017-01-25 |
$5,874,770
|
| 80985PRIN1 |
NEW COMMUNITY CENTRE - PC Architect |
2017-01-25 |
$300,000
|
| 80976PRIN2 |
SMOKE EXHAUST SYSTEM UPGRADE |
2017-01-24 |
$250,000
|
| 99999PRIN20 |
Asset Life Cycle Assessment (ALCA) |
2017-01-18 |
$200,000
|
| 81155PRIN1 |
New Lift for Platform 2 - Architect |
2017-01-18 |
$200,000
|
| 81873PRIN1 |
Relocation of Jowarra Park Roadtek Depot |
2017-01-12 |
$600,000
|
| 81155QS1 |
New Lift for Platform 2 - QS |
2017-01-12 |
$30,000
|
| 81873QS1 |
Relocation of Jowarra Park Roadtek Depot - QS |
2017-01-10 |
$50,000
|
| H00278REFT1 |
Fitout Works at Capalaba Housing Service Centre |
2017-01-09 |
$700,000
|
| CON20160904 |
RIVER PUMP AUDIT & UPGRADE - NUMINBAH VALLEY CORRECTIONAL CENTRE |
2017-01-09 |
$27,500
|
| 81005 |
Fire Hydrant Upgrade |
2017-01-09 |
$910,020
|
| 81004NC1 |
DET: Fire Hydrant Upgrade - Stage 6 Bundle 1 - Multiple Schools SEQ QLD |
2017-01-09 |
$2,440,000
|
| VP64609 |
Palm Beach Neighbourhood Centre - Additional Office Building & Shed - CON2016-12-01 |
2017-01-04 |
$15,000
|
| 80994QS1 |
Alterations to Existing Buildings - QS |
2017-01-04 |
$50,000
|
| 80751CONS1 |
Documentation and Construction of 16 X 1 Bedroom Units - Murarrie |
2017-01-03 |
$3,342,353
|
| 79765 |
79765 Data Service Upgrade |
2017-01-03 |
$276,799
|
| E0000960ASECU1 |
Security Services - Stage 4 at Borallon Training & Correctional Centre |
2016-12-23 |
$3,482,094
|
| 80997PRIN2 |
TEMPORARY EXPANSION OPTION STUDY - WOODFORD CC |
2016-12-20 |
$60,000
|
| 82363BUNDLED |
Conservation Management Plans - 2016/17 |
2016-12-14 |
$20,000
|
| 82363BUNDLEC |
Conservation Management Plans - 2016/17 |
2016-12-14 |
$20,000
|
| 82363BUNDLEB |
Conservation Management Plans - 2016/17 |
2016-12-14 |
$20,000
|
| 82363BUNDLEA |
Conservation Management Plans - 2016/17 |
2016-12-14 |
$20,000
|
| 80895 |
GEEBUNG - 497 Bilsen Road |
2016-12-14 |
$140,000
|
| SC0016REFT3 |
CANUNGRA STATE SCHOOL - SIE - REFURBISHMENT OF BLOCK B |
2016-12-09 |
$450,000
|
| SC0016REFT2 |
CANUNGRA STATE SCHOOL - BLOCK A |
2016-12-09 |
$300,000
|
| 82317PRIN1 |
Forest Lake Youth Justice Centre Office Fitout |
2016-12-09 |
$30,000
|
| SC0013REFT2 |
MARSDEN STATE HIGH SCHOOL - REFURBISHMENT |
2016-12-08 |
$475,000
|
| 78249QS1 |
GOVERNMENT HOUSE - External Painting and Building Works QS |
2016-12-06 |
$20,000
|
| 81856ARCH2 |
MUSEUM REPAIRS - ARCHITECT |
2016-12-01 |
$80,000
|
| 79718SECU1 |
Exercise Yard, Dayroom and Medical Waiting CCTV Upgrade |
2016-11-28 |
$1,991,053
|
| VP59715 |
Robina State High School - Electrical Services - CON2016-09-03 |
2016-11-25 |
$15,000
|
| 80080SECU1 |
Perimeter Security Systems Upgrade - Stage 2 - Townsville |
2016-11-25 |
$8,722,370
|
| 80994PRIN1 |
Alterations to Existing Buildings - PC |
2016-11-23 |
$300,000
|
| SC0012Building1 |
Crestmead SS - Stage 1 |
2016-11-18 |
$390,000
|
| 81856CE1 |
Old Museum Maintenance Repairs |
2016-11-17 |
$30,000
|
| 81856 |
Old Museum Maintenance Repairs |
2016-11-17 |
$30,000
|
| 80998PRIN2 |
EXPANSION OPTIONS STUDIES (80998 & 81854) |
2016-11-14 |
$150,000
|
| 79760DEMO2 |
CRESTMEAD - 25 Driftwood St. Demolition of Dwelling. |
2016-11-09 |
$15,000
|
| 81780Demo1 |
BROWNS PLAINS, 5 Kensington St, Demolition of Dwelling |
2016-10-31 |
$25,000
|
| 80852QS1 |
Various Office Alterations and Relocations - QS |
2016-10-24 |
$30
|
| 80895PRIN1 |
GEEBUNG - BILSON ROAD - PRINCIPAL CONSULTANCY |
2016-10-20 |
$200,000
|
| 80852PRIN1 |
Various Office Alterations and Relocations - PC |
2016-10-18 |
$200,000
|
| 78825CONS1 |
Documentation and Construction of 16 X 1 Bedroom Apartments - CALOUNDRA |
2016-10-18 |
$3,338,263
|
| 80986PRIN1 |
TMR - Failsafe Crossover - PC / Architect |
2016-10-11 |
$300,000
|
| 80896PRIN2 |
REFURBISHMENT OF EDUCATION CENTRE - PC |
2016-10-05 |
$100,000
|
| 78307 |
Fire Hydrant Upgrades - Stage 2 - Bundle 2 |
2016-09-24 |
$363,000
|
| 80986QS1 |
TMR - Failsafe Crossover - Quantity Surveyor |
2016-09-15 |
$150,000
|
| 81724PRIN1D |
CONSERVATION MANAGEMENT PLANS |
2016-09-08 |
$20,000
|
| 81724PRIN1C |
CONSERVATION MANAGEMENT PLANS |
2016-09-08 |
$20,000
|
| 81724PRIN1B |
CONSERVATION MANAGEMENT PLANS |
2016-09-08 |
$20,000
|
| 81724PRIN1A |
CONSERVATION MANAGEMENT PLANS |
2016-09-08 |
$20,000
|
| 80649NC1 |
Video Conferencing Facilities at Wolston Correctional Centre |
2016-09-08 |
$266,419
|
| SC0008DC1DC1 |
Qld Rec Ctr - Abseil Tower & Alpine Activity |
2016-08-25 |
$587,174
|
| 79512CONS1 |
Replacement Kitchen at Toowoomba Hospital |
2016-08-25 |
$7,313,350
|
| BMR1916MESV1 |
Mechanical Services - Ironbark |
2016-08-18 |
$166,338
|
| BMR1816FEN1 |
Site Security Fencing - Ironbark |
2016-08-16 |
$602,382
|
| 81001FIRE1 |
FIRE HYDRANT SYSTEMS UPGRADE - STAGE 6 PROGRAM - BM |
2016-08-16 |
$30,000
|
| 80059ELCT1 |
New Main Switchboard & Associated Works at Norris Road Primary School |
2016-08-12 |
$175,285
|
| 81001QS6 |
FIRE HYDRANT SYSTEMS UPGRADE - STAGE 6 PROGRAM - QS |
2016-08-08 |
$50,000
|
| 78862RE1 |
BCA Upgrade at Sherwood Neighbourhood Centre |
2016-08-03 |
$367,290
|
| 13594784 |
FIRE SPRINKLER & DETECTION SYSTEM REPLACEMENT |
2016-07-29 |
$30,000
|
| 80896ELEC1 |
ENERGY AUDIT & INFRASTRUCTURE INVESTIGATION |
2016-07-28 |
$30,000
|
| 77628ACON1 |
GOVERNMENT HOUSE - AC UPGRADE |
2016-07-25 |
$460,000
|
| 78249PRIN1 |
GOVERNMENT HOUSE - EXTERNAL WORKS |
2016-07-12 |
$65,000
|
| 78248PRIN1 |
GOVERNMENT HOUSE - INTERNAL WORKS |
2016-07-12 |
$65,000
|
| 80953PRIN1 |
Railway 1C/1D Brisbane CA Audits |
2016-07-08 |
$90,000
|
| 77898CONS1 |
Documentation and Construction of 6 X 1 Bedroom Apartments - Keperra |
2016-06-24 |
$1,155,394
|
| 77894CONS1 |
Documentation & Construction of 10 X 2 Bedroom Units - Mount Gravatt |
2016-06-24 |
$2,515,214
|
| 81001FIRE5 |
FIRE HYDRANT SYSTEMS UPGRADE - STAGE 6 PROGRAM - CY |
2016-06-21 |
$30,000
|
| 81001FIRE3 |
FIRE HYDRANT SYSTEMS UPGRADE - STAGE 6 PROGRAM - WB |
2016-06-21 |
$60,000
|
| BMR1316REFT1 |
NORTHGATE, 325 MELTON ROAD - Building and Compliance |
2016-06-20 |
$400,000
|
| BMR1416REFT1 |
Building and Compliance Rectification Works - Booval |
2016-06-17 |
$258,500
|
| 81001FIRE4 |
FIRE HYDRANT SYSTEMS UPGRADE - STAGE 6 PROGRAM - SU |
2016-06-17 |
$20,000
|
| WS126757 |
Refurbishments at West End Police Station |
2016-06-16 |
$106,173
|
| BMR1516REFT1 |
Building and Compliance Rectification Works - Eastern Heights |
2016-06-16 |
$204,630
|
| 81001FIRE2 |
FIRE HYDRANT SYSTEMS UPGRADE - STAGE 6 PROGRAM - SC |
2016-06-16 |
$20,000
|
| TP1330MESV1 |
Mechanical Services for Block E at Borallon Correctional Centre |
2016-06-15 |
$305,470
|
| 77897CONS1 |
Documentation and Construction of 10 X 1 Bedroom Apartments - Clayfield |
2016-06-08 |
$2,251,500
|
| 75176CONS1 |
Documentation & Construction of 16 X 1 Bedroom Apartments - Maroochydore |
2016-06-08 |
$4,000,000
|
| 78282PMAN1 |
Nundah Residential Care Facility - Project Management |
2016-06-02 |
$2,000,000
|
| 77187QS1 |
NEW AMBULANCE STATIONS - YANDINA & RAINBOW BEACH |
2016-06-01 |
$70,000
|
| BMR0216BLD1 |
Rising Damp Remediation at Brisbane Central State School |
2016-05-31 |
$489,377
|
| 99999PRIN18 |
Brisbane Central SS - Remediation works |
2016-05-31 |
$68,000
|
| 80911DEMO1 |
Demolition of dwelling - SILKSTONE |
2016-05-30 |
$17,000
|
| 80908DEMO1 |
Demolition of dwelling - COLLLINGWOOD PARK |
2016-05-30 |
$17,000
|
| SC0009Building1 |
Caningeraba State School, Whistler Drive Burleigh Waters |
2016-05-27 |
$361,199
|
| SC0007Building1 |
Two (2) Enclosed Weatherproof Change Rooms - GOLD COAST RECREATIONAL CENTRE |
2016-05-26 |
$60,000
|
| SC0006BLD1 |
Automatic Sliding Glass Entry Door - GOLD COAST RECREATION CENTRE |
2016-05-26 |
$35,000
|
| 80627BLD1 |
INSTALL WEATHERPROOF SHADE COVER - GOLD COAST RECREATIONAL CENTRE |
2016-05-26 |
$110,000
|
| 77186QS2 |
New Ambulance Station and Fire and Rescue Station - Bundaberg |
2016-05-26 |
$70,000
|
| 80647PRIN1 |
BUSWAY OPERATIONS CENTRE FAILOVER - ASSESSMENT - KEDRON |
2016-05-18 |
$100,000
|
| 79951SECU1 |
Supply & Delivery of Video Management System Equipment - Police Headquarters |
2016-05-13 |
$298,180
|
| 79951ELCT1 |
Electrical & Communication Services at Brisbane Police Headquarters |
2016-05-13 |
$492,470
|
| 80628PRIN1 |
QCS - PROBATION & PAROLE STANDARDS REVIEW |
2016-05-11 |
$50,000
|
| 78865Building1 |
Building Works and Associated Services at Parliamentary Annexe |
2016-05-11 |
$1,111,990
|
| 77059MESV1 |
Air Conditioning & Mechanical Services Control & Fire Services Alterations - Macgregor |
2016-05-10 |
$64,735
|
| BMR3815DC1 |
Design and Construct various Building Works at Boonah |
2016-05-09 |
$96,998
|
| 79951Joinery1 |
Joinery Upgrade at Level 1, Police Headquarters |
2016-05-09 |
$224,950
|
| BMR0916QLDPOOLS1 |
Swimming Pool Filtration System Replacement - Bundle 2 (Various Schools) |
2016-05-06 |
$509,003
|
| BMR0816QLDPOOLS1 |
Swimming Pool Filtration System Replacement - Bundle 1 - Various Schools |
2016-05-06 |
$623,513
|
| 80647QS2 |
BUSWAY OPERATIONS CENTRE FAILOVER - SITE ASSESSMENT - KEDRON |
2016-05-06 |
$30,000
|
| 80127PRIN1 |
DOOMADGEE - Staff Accommodation |
2016-05-06 |
$250,000
|
| BTCCTP1330PAINT1 |
Internal Painting to Blocks C12, B11, B12, B13 and B14 at Borallon Correctional Centre |
2016-05-05 |
$140,690
|
| 78794 |
Demolition of a Dwelling |
2016-05-05 |
$20,400
|
| 79951MESV1 |
Mechanical Services at Level 1, Police Headquarters |
2016-05-04 |
$227,942
|
| 80634CONS1 |
Design and Construction of a Demountable Building at Wacol Prison |
2016-05-03 |
$431,097
|
| 79951FURN1 |
Workstation Upgrade - Police Headquarters |
2016-04-29 |
$336,064
|
| 79951Building1 |
Building Works at Police Headquarters |
2016-04-27 |
$414,282
|
| 75662REFT1 |
Fire Hydrant Upgrade at Government House |
2016-04-27 |
$563,441
|
| 77958CONS1 |
Documentation and Construction of 6x1 Bed - Toowoomba |
2016-04-23 |
$1,100,000
|
| 78181PRIN1 |
QLD AUDIT OFFICE - Refurbishment |
2016-04-21 |
$100,000
|
| BMR4315CC1 |
Civil Works including Demolition - Wacol |
2016-04-15 |
$150,000
|
| 77895CONS1 |
Documentation and Construction of 10x 1 Bedroom Apartments |
2016-04-15 |
$1,962,169
|
| SC0002MWBld1 |
Helensvale State High School - External Screens |
2016-04-14 |
$14,330
|
| BMR3715 |
Oxley Police Academy |
2016-04-14 |
$176,276
|
| BMR0116ENV1 |
Remediation of Contaminated Soil - Stage 2 - MOUNT GRAVATT EAST |
2016-04-12 |
$55,000
|
| 80504PRIN2E |
Conservation Management Plans - 2015/16 |
2016-04-12 |
$20,000
|
| 80504PRIN2D |
Conservation Management Plans - 2015/16 |
2016-04-12 |
$20,000
|
| 80504PRIN1C |
Conservation Management Plans - 2015/16 |
2016-04-12 |
$20,000
|
| 80504PRIN1B |
Conservation Management Plans - 2015/16 |
2016-04-12 |
$20,000
|
| 80504PRIN1A |
Conservation Management Plans - 2015/16 |
2016-04-12 |
$20,000
|
| 77957CONS1 |
Documentation and Construction of 12x1 Bed Apartments - Toowoomba |
2016-04-07 |
$2,500,000
|
| BMR0116ACMREM1 |
Remediation of Contaminated Soil - Stage 2 - Mount Gravatt |
2016-04-05 |
$437,477
|
| 79703ELCT2 |
Electrical Upgrade at Springhill Ambulance Station |
2016-04-04 |
$665,058
|
| BNE1514000ACON1 |
Chiller Replacements at Brisbane Police Headquarters |
2016-04-01 |
$1,233,199
|
| BMR4515MESV1 |
Mechanical Services - Air Conditioning Replacement - Indooroopilly |
2016-04-01 |
$264,000
|
| 99999PRIN17 |
Social Housing Acquisitions - QUEENSLAND |
2016-04-01 |
$50,000
|
| 78784DEMO1 |
Demolition of a Dwelling - CHERMSIDE |
2016-04-01 |
$18,800
|
| 78779DEMO1 |
Demolition of a Dwelling - ENOGGERA |
2016-04-01 |
$17,600
|
| 78788DEMO1 |
Demolition of Dwelling & improvements including removal of Asbestos - DALBY |
2016-03-24 |
$29,370
|
| SC0005Building1 |
Coomera District Police Headquarters - Laboratory Upgrade |
2016-03-23 |
$251,988
|
| SC0004PLU1 |
Borallon Correctional Centre Recommission - Hydraulic Services |
2016-03-17 |
$333,871
|
| 78865Water2 |
Waterproofing, Slab Bedding and Tiling Work at Parliamentary Annexe |
2016-03-17 |
$1,052,255
|
| 77053ELEC2 |
Data Infrastructure Cabling Upgrade - Stage 1 at Brisbane Parliamentary Complex |
2016-03-14 |
$216,806
|
| 80060PRIN1 |
GARDEN SQUARE - Refurbishment |
2016-03-11 |
$130,000
|
| 74264SECU1 |
Ipswich Watchhouse CCTV System Upgrade |
2016-03-11 |
$421,103
|
| 80084PRIN1 |
BRISBANE MAGISTRATES COURT - FITOUT |
2016-03-10 |
$25,000
|
| BMR4415MESV1 |
Mechanical Services - Air Conditioning Replacement at Boondall Police |
2016-03-04 |
$371,500
|
| 75960SECU1 |
Stages 1 and 2 UPS Upgrade at Woodford Correctional Centre |
2016-02-16 |
$912,308
|
| BMR0416Joinery1 |
Cell Joinery at Blocks B11 - B14 & C12 at Borallon Correctional Centre |
2016-02-12 |
$394,669
|
| 78773DEMO1 |
Demolition of Dwelling and Tree |
2016-02-11 |
$13,200
|
| 80064PRIN1 |
BRISBANE WOMENS CORRECTIONAL CENTRE - Option Study |
2016-02-10 |
$30,256
|
| BMR0316Water1 |
Prepare & Re-Coat epoxy in Shower Cubicles - Blocks B11-14, C12 |
2016-02-09 |
$148,830
|
| 79703ACON1 |
Mechanical Services at Springhill Ambulance Station |
2016-01-27 |
$544,500
|
| 72134ELCT1 |
Electrical Services Upgrade at Mineral House Levels 8 & 26 |
2016-01-27 |
$344,080
|
| 77472PRIN1 |
Laundry Service Option Study |
2016-01-14 |
$68,849
|
| 72134MESV1 |
Mechanical Services Upgrade at Mineral House |
2016-01-13 |
$160,600
|
| PQ0901FM1 |
SURFERS PARADISE POLICE - Rope Access External Window Cleaning of the Aluminium Framed Glass Curtain Wall System (includes installation of safety anchors) |
2016-01-08 |
$14,704
|
| 77906QS3 |
Quantity Surveying |
2015-12-23 |
$77,517
|
| 77906PRIN2 |
Principal Consultancy - Architect |
2015-12-23 |
$497,000
|
| BMR4115MESV1 |
Replacement of Air Conditioning at Morningside Police Station |
2015-12-17 |
$455,400
|
| 78749 |
Demolition/Removal of Dwellings |
2015-12-17 |
$28,600
|
| SG123993 |
Supply and Deliver Air Conditioning Units |
2015-12-16 |
$101,954
|
| 78866PRIN1 |
TOR STREET, TOOWOOMBA - OPTION STUDY |
2015-12-10 |
$60,000
|
| 78865DEMO1 |
Demolition Works at Parliamentary Annexe |
2015-12-10 |
$312,428
|
| 99999PRIN1579708 |
GOVERNMENT HOUSE BRISBANE - Soft Furnishings |
2015-12-02 |
$40,000
|
| 99999PRIN15 |
GOVERNMENT HOUSE BRISBANE |
2015-12-02 |
$31,680
|
| WS122984 |
Carry out Nominated Works at Kedron State High School |
2015-11-26 |
$152,307
|
| 78276PRIN1 |
Brisbane South Bank Cultural Precinct |
2015-11-25 |
$310,090
|
| 76470PLU1 |
Water and Fire Services Upgrade at Wacol Disability Services |
2015-11-25 |
$217,976
|
| 99999PRIN16 |
SPRING HILL AMBULANCE |
2015-11-09 |
$89,100
|
| 79703ELEC1 |
SPRING HILL AMBULANCE |
2015-11-09 |
$103,000
|
| RECALLBMR4015 |
Moreton Island (Cape Moreton) - Removal & Reinstatement of ACM - RECALL |
2015-11-03 |
$253,286
|
| 76266FIRE8 |
Fire Hydrant Investigation - Stage 2 Commission 4 (Retendered) |
2015-11-02 |
$35,860
|
| BMR3515REFT1 |
73 - 93 Station and Haig Roads, Loganlea |
2015-10-08 |
$343,167
|
| 76145MESV1 |
Mechanical Services Rectification at Carseldine Government Office Precinct |
2015-10-06 |
$211,016
|
| BMR3415REFT1 |
Loganholme Respite Centre, Cornubia - Building Act Compliance Upgrade |
2015-09-30 |
$112,695
|
| BASASMCC |
Preventative Maintenance of Cyanoacrylate Cabinets for PSBA |
2015-09-24 |
$14,960
|
| BMR3615MAIUP1 |
Roofing Upgrades at Various Educational Facilities |
2015-09-10 |
$333,274
|
| BMR3315MESV1 |
Air Conditioning Replacement at Yamanto Police Station |
2015-09-10 |
$668,767
|
| PQ0701SC2871264MESV1 |
Replacement of existing chiller & BMS controls at Southport Watch House |
2015-09-07 |
$269,830
|
| WS120733 |
Proston State School |
2015-07-24 |
$168,080
|
| WS121326 |
Bathroom Upgrades - Brisbane Central |
2015-07-22 |
$104,158
|
| SG121461 |
Supply & deliver carpet tiles |
2015-07-17 |
$197,202
|
| WS120776 |
Refurbishment - Amenities & Lunchroom |
2015-07-14 |
$180,014
|
| 75283CC1 |
Mt Gravatt Special School (former), MOUNT GRAVATT EAST QLD 4122. Roadworks and Minor Water Main. |
2015-07-03 |
$41,317
|
| BMR2715GLAZ1 |
Replacement of Hail Damaged Plexiglas with Glass |
2015-06-24 |
$360,426
|
| BMR3115MESV1 |
Mechanical Refurbishment at Sandgate Police Station |
2015-06-22 |
$155,081
|
| BMR3015MESV1 |
Mechanical Refurbishment at Hendra Police Station |
2015-06-19 |
$309,100
|
| BMR2115 |
Repair of Stom Damaged Plexiglas cladding at Ecoscience Precinct |
2015-06-16 |
$322,094
|
| ALARM9 |
Alarm Panel Upgrade at Various Schools (North Coast) |
2015-06-04 |
$37,002
|
| ALARM8 |
Alarm Panel Upgrade at Various Schools (North Coast) - Bundle 8 |
2015-06-04 |
$96,761
|
| ALARM7 |
Alarm Panel Upgrade at Various Schools - Bundle 7 |
2015-06-04 |
$104,331
|
| ALARM10 |
Alarm Panel Upgrade at Various Schools - Bundle 10 |
2015-06-04 |
$102,808
|
| PQ0401 |
Borallon Correctional Centre Recommission - Roadworks |
2015-05-14 |
$269,988
|
| BMR2015CC1 |
Police Driver Training Facility, WACOL QLD 4076. RECTIFY: Road SHOULDERS, etc. |
2015-05-13 |
$580,537
|
| BMR0515 |
Residential complex, Camborne St, Alderley Qld 4051. New Lift and new lift Tower. |
2015-04-27 |
$589,782
|
| WS119479 |
Asbestos Replacement Program |
2015-04-17 |
$240,000
|
| BMR1815 |
Mt Gravatt SHS - Asbestos Replacement Program |
2015-04-17 |
$752,778
|
| BMR0915 |
Government House, Paddington QLD 4064. Roofing and painting etc. |
2015-04-09 |
$180,852
|
| BMR1115 |
60 Hailey Drive, BIRKDALE QLD 4159. REBUILD/RECONSTRUCT A LOWSET HOUSE |
2015-04-01 |
$214,500
|
| BMR1515 |
Residential unit complex, 39 Bellevue Ave, Gaythorne Qld 4051. Fire Damage Rectification. |
2015-03-27 |
$160,875
|
| BASHARDFM2451RECALL |
Service Maintenance - Challenge Course Equipment. Various locations in Queensland. |
2015-03-26 |
$45,378
|
| WS119183 |
Various State Schools |
2015-03-20 |
$130,625
|
| WS119053 |
Boondall Police Station |
2015-03-19 |
$208,736
|
| WS118753 |
Qld Police Headquarters |
2015-03-12 |
$127,490
|
| WS119527 |
Borallon Correctional Centre |
2015-03-11 |
$129,560
|
| WS118877 |
Beaudesert Court House |
2015-03-05 |
$148,500
|
| BMR0615 |
Various Correctional Centres - XRay Baggage Scanners |
2015-02-27 |
$599,159
|
| WS118735 |
Oxley Police Academy |
2015-02-23 |
$451,833
|
| BMR2714RECALL |
Community Health Centre, INALA QLD 4077. Refurbishment: New Communications Room and Store Room. |
2015-02-23 |
$443,548
|
| BMR0315 |
Old Museum Bldg, FORTITUDE VALLEY/BOWEN HILLS QLD 4006. Repair: old timber windows. |
2015-02-20 |
$292,820
|
| WS118862 |
Windsor State School, Blocks A & B |
2015-02-17 |
$232,348
|
| WS118603 |
Acacia Ridge Police Station |
2015-02-16 |
$131,434
|
| PQ0907 |
Tallebudgera Active Recreation Camp |
2015-02-09 |
$99,365
|
| WS118706 |
Chainwire Fencing at Borallon Correctional Centre |
2015-02-02 |
$132,317
|
| PQ1202 |
Borallon Correctional Centre Recommission |
2015-01-22 |
$28,138
|
| WS118534 |
Windsor State School - Blocks A & B |
2015-01-20 |
$604,336
|
| PQ1209 |
Borallon Correctional Centre Recommission |
2015-01-19 |
$8,527
|
| PQ1205 |
Borallon Correctional Centre Recommission |
2015-01-19 |
$116,210
|
| PQ1201 |
Borallon Correctional Centre Recommission |
2015-01-16 |
$95,367
|
| PQ1208 |
Borallon Correctional Centre Recommission |
2015-01-15 |
$108,479
|
| PQ1204 |
Borallon Correctional Centre Recommission |
2015-01-15 |
$139,194
|
| PQ1203 |
Borallon Correctional Centre Recommission |
2015-01-15 |
$36,294
|
| PQ1207 |
Borallon Correctional Centre Recommission |
2015-01-14 |
$62,085
|
| BMR2814 |
QEII Hospital, Coopers Plains Qld 4108. Fire Stairs Balustrade and Handrail Upgrade. |
2015-01-07 |
$187,000
|
| BMR3614 |
Old Museum Building, Fortitude Valley Qld 4006. Emergency evacuation and Exit LIGHTING upgrade. |
2014-12-23 |
$136,958
|
| BMR3514 |
Old Museum Building, FORTITUDE VALLEY QLD 4006. Mechanical Services upgrade |
2014-12-22 |
$329,782
|
| WS117251 |
Replacement Floor Covering |
2014-12-12 |
$103,159
|
| SG118325 |
Borallon Correctional Centre |
2014-12-11 |
$153,904
|
| WS117525 |
Belmont State School |
2014-12-10 |
$108,020
|
| BMC8314 |
Services Management Consultancy |
2014-12-10 |
$297,000
|
| WS117913 |
Borallon Correctional Centre |
2014-12-05 |
$237,732
|
| PQ1102 |
Borallon Correctional Centre Recommission |
2014-12-03 |
$549,809
|
| PQ1101 |
Borallon Correctional Centre Recommission |
2014-12-03 |
$2,464,143
|
| WS117871 |
Borallon Correctional Centre |
2014-12-01 |
$385,550
|
| WS117756 |
Borallon Correctional Centre |
2014-12-01 |
$376,445
|
| BASHARDFM2074 |
Various Queensland Government sites in Brisbane region. Service Mainenance of Fixed Workshop Machines. |
2014-12-01 |
$41,650
|
| WS116246 |
Oxley Police Special Branch |
2014-11-27 |
$190,000
|
| WS117781 |
Borallon Correctional Centre |
2014-11-25 |
$269,444
|
| PQ1002 |
Borallon Correctional Centre Recommission |
2014-11-20 |
$430,301
|
| PQ1001 |
Borallon Correctional Centre Recommission |
2014-11-20 |
$493,050
|
| SC75707 |
Southport Ambulance Station - Refurbish existing residential building |
2014-11-17 |
$257,606
|
| SC75706 |
Helensvale Ambulance Station - Extension |
2014-11-14 |
$110,780
|
| WS117226 |
Moorooka Police Station |
2014-11-07 |
$122,454
|
| WS117229 |
Cell Services Units |
2014-11-05 |
$179,152
|
| PQ0908 |
Borallon Correctional Centre Recommission |
2014-11-04 |
$173,800
|
| WS117169 |
Steel Doors at Borallon Correctional Centre |
2014-10-30 |
$261,723
|
| BASHARDFM2407 |
Rockhampton - Service Maintenance - Electrical Switchboards & Associated Equipment |
2014-10-29 |
$23,540
|
| WS117102 |
Supply & Install Doors at Borallon Correctional Centre |
2014-10-27 |
$166,980
|
| PQ0901 |
Borallon Correctional Centre Recommission |
2014-10-24 |
$472,963
|
| PQ0905 |
Borallon Correctional Centre Recommission |
2014-10-22 |
$2,527,155
|
| BASHARDFM2176 |
Various Government sites. Provision of Service Maintenance of Sewerage Treatment Plant Services. |
2014-10-22 |
$1
|
| PQ0906 |
Borallon Correctional Centre Recommission |
2014-10-21 |
$2,960,925
|
| BASHARDFM1298 |
Far North QLD - Various Qld Government sites. Service Maintenance of Hydraulics (Pumps). |
2014-10-20 |
$41,994
|
| WS116626 |
WS116626 - Painting Works - AGCC |
2014-10-17 |
$209,759
|
| PQ0801 |
Borallon Correctional Centre Recommission |
2014-10-14 |
$594,220
|
| PQ0903 |
Borallon Correctional Centre Recommission |
2014-10-10 |
$2,692,800
|
| BMR2614 |
SEQ Communities Program |
2014-10-07 |
$114,510
|
| BMR2514 |
SEQ Communities Program |
2014-10-07 |
$205,117
|
| PQ0904 |
Borallon Correctional Centre Recommission |
2014-10-02 |
$498,973
|
| PQ0802 |
Borallon Correctional Centre Recommission |
2014-10-01 |
$820,112
|
| BASHARDFM1379 |
North QLD. Service Maintenance of Electrical Services (UPS) |
2014-09-17 |
$5,084
|
| WS116572 |
Brisbane Central State School |
2014-09-16 |
$152,515
|
| BASHARDFM1341 |
Central Queensland - Various Qld Government sites. Provision of Service Maintenance of HVAC Services |
2014-09-10 |
$38,831
|
| WS116355 |
Brisbane Central State School |
2014-09-09 |
$165,024
|
| BASHARDFM2292 |
North Qld - Various Qld Government sites. Provision of Service Maintenance of Cyclone Shelters. |
2014-09-09 |
$349,108
|
| BASHARDFM2153 |
Ecosciences Precinct, Dutton Park Qld 4102. Provision of Service Maintenance of Hydraulic Services. |
2014-09-08 |
$323,703
|
| BASHARDFM2148 |
Qld wide - Various Government sites. Provision of Service Maintenance of Swimming Pools. |
2014-08-29 |
$193,187
|
| WS116071 |
Southport Watchhouse |
2014-08-27 |
$115,225
|
| BASHARDFM2217 |
Albion; Ipswich; Rathdowney; Wacol. Provision of Service Maintenance of HVAC Services. |
2014-08-18 |
$77,039
|
| WS115188 |
Level 4, 400 George Street, Brisbane. |
2014-08-11 |
$174,933
|
| BMR1914 |
Goodwill Bridge, Brisbane Qld 4000. Bridge Structure PAINTING/COATINGS. |
2014-08-04 |
$864,752
|
| WS115398 |
Springfield State High School |
2014-07-29 |
$291,192
|
| WS115589 |
Qld State Archives |
2014-07-28 |
$124,982
|
| WS115836 |
Numinbah Valley Correctional Centre - 6 x 5 Transportable Accommodation Buildings |
2014-07-23 |
$249,999
|
| WS115620 |
FENCING UPGRADES - DEPT OF HOUSING RESIDENCES |
2014-07-21 |
$1
|
| BMR2314 |
Child/Youth Guidance, SPRING HILL QLD 4000. Asbestos Removal and Demolition of walls. |
2014-06-27 |
$279,789
|
| WS115708 |
WOODY POINT SPECIAL SCHOOL - ASBESTOS REMOVAL |
2014-06-25 |
$1
|
| WS115275 |
Jeff's Place - 105 Whitehill Road Ipswich |
2014-06-20 |
$103,731
|
| WS115065 |
Wacol Disability Services Precinct |
2014-06-19 |
$295,020
|
| WS114951 |
CONSTRUCT HEAVY VEHICLE PORT |
2014-06-06 |
$1
|
| WS114910 |
CURRIMUNDI REC CAMP - Replacement of Roof |
2014-06-04 |
$1
|
| WS115092 |
Oxley Police Academy |
2014-05-30 |
$122,528
|
| WS115288 |
Labrador State School- Hall Upper Roof Replacement & Associated Works |
2014-05-27 |
$126,698
|
| WS115479 |
AoSM13/14 - Keebra Park SHS - Tennis Court Works |
2014-05-23 |
$129,789
|
| WS112474 |
Wolston Correctional Centre |
2014-05-23 |
$600,000
|
| WS115118 |
AoSM13/14 - WS115118 - Springwood Central SS |
2014-05-19 |
$113,847
|
| WS115222 |
Woodridge SHS - Building Maintenance Works |
2014-05-15 |
$159,866
|
| WS115290 |
Ecosciences Precinct - Dutton Park |
2014-05-14 |
$189,462
|
| WS114037 |
Surfers Paradise Police HQ - Waterproofing and Associated Works |
2014-05-13 |
$120,296
|
| BMR1814 |
SEQ DETE AoSM Program - Painting Works |
2014-05-13 |
$106,697
|
| WS114913 |
Units 1-12 & 14-19, 2371 Logan Rd, Eight Mile Plains |
2014-05-12 |
$160,000
|
| WS114434 |
Maroon Dam Outdoor Education Centre |
2014-05-12 |
$235,400
|
| WS114573 |
Alderley Qld Police Complex |
2014-05-07 |
$108,625
|
| BMR1714 |
SEQ DETE AoSM Program - Bulding Works |
2014-05-07 |
$311,355
|
| SG115215 |
Old Parliament House |
2014-05-06 |
$284,231
|
| WS114278 |
Brisbane Parliament House |
2014-05-02 |
$140,184
|
| WS114905 |
Numinbah Valley Correctional Centre - Suppy & Install Rural Fencing |
2014-05-01 |
$112,000
|
| WS114854 |
WS114854 - Springwood SHS - Building Maintenance Works |
2014-05-01 |
$184,800
|
| WS114891 |
WS114891 - Building Maintenance Works - AoSM13/14 |
2014-04-30 |
$153,000
|
| BMR1014 |
Ambulance Stns - Bribie Is - Caboolture - Kilcoy - Woodford. Security upgrade- Electronic & Physical (fences and gates); etc |
2014-04-30 |
$259,600
|
| BMR1114 |
Various Ambulance Stations - Kenmore - Samford - Dayboro - Northgate. Security Upgrade - Electronic and Physical (fences and gates); etc |
2014-04-29 |
$272,800
|
| WS114168 |
Maroon Dam Outdoor Education |
2014-04-28 |
$102,850
|
| WS112892 |
Oxley Police Academy |
2014-04-28 |
$219,920
|
| WS114770 |
AoSM13/14 - WS114770 - Park Ridge SHS and Shailer Park SS |
2014-04-14 |
$224,125
|
| BMR1214 |
DETE AoSM Program - Building Works - Various Sites |
2014-04-03 |
$270,000
|
| WS114426 |
Dept of Housing Residence |
2014-04-01 |
$1
|
| SEQSC1791361a |
Coolangatta Ambulance Re-Roof Project |
2014-03-31 |
$208,897
|
| BMR1414 |
DETE AoSM Program - Painting Works - Various Sites |
2014-03-28 |
$300,000
|
| BMR1314 |
DETE AoSM Program - Floor Coverings - Various Sites |
2014-03-28 |
$77,000
|
| BMR0914 |
SEQ Communities Program - Building Works |
2014-03-28 |
$171,134
|
| BMR0814 |
Qld Police Academy, Oxley 4075 - Dorm 3. Building Works - Amenities Refurbishment. |
2014-03-27 |
$270,160
|
| WS113743 |
AOSM GLAZING WORKS |
2014-03-25 |
$1
|
| MW113741 |
AOSM - GLAZING - CENTRAL COAST |
2014-03-25 |
$1
|
| WS114348 |
Marsden State School- Replacement of 40 Bonded Asbestos Downpipes with Galvanised Steel Downpipes |
2014-03-21 |
$107,007
|
| RECALLBMR0214 |
AoSM Program |
2014-03-20 |
$320,000
|
| WS114404 |
Brisbane State High School |
2014-03-11 |
$237,490
|
| WS112948 |
Various Ambulance Stations (5). Security System And External Security Fencing. |
2014-03-05 |
$229,411
|
| MW113795 |
AOSM - Building Works |
2014-03-05 |
$1
|
| WS114351 |
Brisbane State High School - 82 Merivale Street South Brisbane |
2014-03-04 |
$169,719
|
| WS114029 |
SEQ AoSM Program - Building Works |
2014-03-04 |
$103,391
|
| BMR0414 |
AoSM Program |
2014-03-04 |
$90,028
|
| BMR0314 |
AoSM Program |
2014-03-03 |
$134,790
|
| BMR5313RECALL |
Ipswich SHS - works to relocatable building; and relocating shade structure |
2014-02-24 |
$321,112
|
| BMR0514 |
AoSM Program - Plumbing |
2014-02-19 |
$110,846
|
| WS114014 |
AoSM Program - Building Maintenance Works Helensvale State School , Helensvale. |
2014-02-17 |
$108,876
|
| BASFS844 |
Service maintenance - Laboratory gas, compressed air and vacuum systems - Ecoscience |
2014-02-17 |
$14,137
|
| BASFS837 |
Service Maintenance - Trade Wast Diversion and pH Control Systems - at Ecosciences |
2014-02-14 |
$6,605
|
| WS113589 |
Holland Park SHS - Block R. Classroom upgrade. |
2014-02-13 |
$199,122
|
| BASCP395 |
Service Maintenance - Pumps |
2014-02-12 |
$23,900
|
| WS113586 |
Holland Park State High School, Block R. Mechanical Services. |
2014-02-10 |
$190,000
|
| BASCP786 |
Service Maintenance Testing electrical equipment, Capricorn and Whitsunday Regions |
2014-02-07 |
$84,676
|
| BMR5813 |
AOSM Program - Various Sites |
2014-02-04 |
$192,507
|
| BMR4413RECALL |
Wacol DSQ Precinct - Transportable Building |
2014-02-04 |
$660,119
|
| WS112670 |
Various North Qld Cyclone Shelters |
2014-02-03 |
$159,634
|
| BASFS664 |
Service Maintenance Air Conditioning Ecoscience |
2014-01-24 |
$64,361
|
| BASCP378 |
Service Maintenance - Evacuation Lighting Systems. Capricornia and Whitsunday regions |
2014-01-24 |
$26,842
|
| BASSC64 |
Service Maintenance - Air Conditioning (HVAC & Refrig) South Coast Region |
2014-01-22 |
$70,305
|
| BASCP357 |
Service Maintenance - Air Conditioning (HVAC & Refrigeration). Capricornia & Whitsunday & Darling Downs Regions. |
2014-01-21 |
$49,603
|
| BMR6013 |
AOSM Program - Floor Coverings |
2014-01-15 |
$151,492
|
| BASBM22 |
Service Maintenance - Air Compressors and Pumps |
2014-01-15 |
$12,256
|
| WS113932 |
Arthur Gorrie Correctional Centre, Wacol |
2014-01-14 |
$198,180
|
| BASWS501 |
Service Maintenance Testing Electrial Equipment (Mackay area) |
2014-01-13 |
$49,431
|
| BASFS758 |
Service Maintenance - Air Conditioning - at Zillmere |
2014-01-10 |
$11,220
|
| WS113375 |
Albany Creek State High School |
2013-12-24 |
$218,207
|
| BMR5513 |
Aspley SHS - various blocks - Special Education Facility UPGRADE. (PQC2 minimum) |
2013-12-24 |
$1,013,659
|
| WS113456 |
AoSM13/14 - Building Maintenance Works at Various School |
2013-12-23 |
$225,486
|
| WS113376 |
AoSM13/14 Program - Building Maintenance Works - Merrimac SS/Palm Beach SS |
2013-12-23 |
$174,444
|
| WS113251 |
Level 7, 61 Mary Street, Brisbane |
2013-12-18 |
$120,095
|
| BAS1813 |
Provision of Contract Cleaning Services - CLONCURRY |
2013-12-18 |
$84,786
|
| BMR5113 |
Ipswich State High School |
2013-12-17 |
$459,468
|
| BASBM883 |
Service maintenance Security Systems Education (South East Queensland) |
2013-12-17 |
$139,832
|
| SEQSC01AoSM1314 |
AoSM13/14 Program - Building Works at Various Locations |
2013-12-13 |
$231,431
|
| WS113236 |
Macgregor State High School |
2013-12-09 |
$136,573
|
| WS113424 |
Wynnum State School |
2013-12-06 |
$103,763
|
| WS113396 |
Albany Creek State High School |
2013-12-05 |
$134,145
|
| WS113371 |
Albany Creek State High School |
2013-12-05 |
$208,021
|
| SEQSC995 |
Service Maintenance Evacuation lights and testing electrical equipment (SEQSC995) |
2013-12-05 |
$86,962
|
| BMR5213 |
Ipswich SHS Blk D Asbestos Removal |
2013-12-05 |
$150,121
|
| WS113176 |
Keebra Park SHS - WS113176 |
2013-12-04 |
$191,169
|
| BAS1513 |
Provision of Contract Cleaning Services - UPPER MT GRAVATT / MACGREGOR |
2013-12-03 |
$435,246
|
| WS113115 |
Redlands District Special School |
2013-12-02 |
$134,541
|
| BAS1613 |
Provision of Contract Cleaning Services - BRISBANE SOUTH EAST |
2013-12-01 |
$1,363,742
|
| BASSEQCP489 |
Service maintenance Backflow, Temperature Control Valves |
2013-11-29 |
$84,037
|
| BMR4913 |
Aviation State High School Asbestos Removal |
2013-11-27 |
$209,110
|
| WS111954 |
Calamvale College |
2013-11-25 |
$131,811
|
| BMR4613 |
Sandgate District State High School, Deagon 4017 |
2013-11-20 |
$164,890
|
| WS112506 |
48 Days Avenue, Yeronga |
2013-11-18 |
$220,000
|
| WS112388 |
Mitchelton State High School |
2013-11-14 |
$135,080
|
| WS113014 |
Oxley Police Academy |
2013-11-12 |
$109,140
|
| WS112322 |
Mitchelton State High School |
2013-11-12 |
$162,360
|
| WS111421 |
Mitchelton State High School |
2013-11-08 |
$157,300
|
| BASBM194 |
Service Maintenance Air Conditioning (HVAC & REFRIG) |
2013-11-07 |
$97,454
|
| BMR5013 |
Oxley Police Academy - Main Kitchen Refurbishment - Stage 2 |
2013-10-29 |
$429,678
|
| RECALLBMR4813 |
Boondall State School Extend Block D - RECALL |
2013-10-28 |
$480,000
|
| WS111897 |
Qld Tennis Centre |
2013-10-22 |
$109,205
|
| BMR4713 |
Wacol DSQ Precinct - Basil Stafford Centre |
2013-10-17 |
$384,290
|
| BMR4313 |
Wacol DSQ Precinct |
2013-10-17 |
$300,000
|
| BASBM131 |
Service Maintenance Electronic Security Systems |
2013-10-03 |
$88,374
|
| QB110532 |
St. Lukes Church |
2013-08-23 |
$102,340
|
| Q111083 |
Aluminium & Glazing Works |
2013-08-20 |
$232,848
|
| QB110788 |
Old Queensland Museum |
2013-08-12 |
$210,050
|
| QB109602 |
Wacol Driver Training Facility |
2013-08-09 |
$149,028
|
| QB109708 |
Brisbane Correctional Centre |
2013-07-30 |
$279,510
|
| PQ0703 |
Coombabah State High School - GLA Refurbishments |
2013-07-23 |
$240,900
|
| PQ0408 |
Robina State High School - GLA Refurbishments |
2013-07-19 |
$218,226
|
Z (INACTIVE) Building and Asset Services - South West Region |
|
| Reference # |
Title |
Award Date |
Value |
| 87016BLD1 |
TOOWOOMBA HUB AND TOOWOOMBA SOUTH WEST HOUSING SERVICE CENTRE - Toowoomba HSC Fit-Out |
2020-03-04 |
$869,022
|
| 85661CEW1 |
QAS DRAYTON AMBULANCE STATION - EXTERNAL EARLY CIVIL WORKS |
2020-03-04 |
$1,095,838
|
| 87010PRIN1 |
SOUTHERN QUEENSLAND CORRECTIONAL PRECINCT - STAGE 2-Principal Consultant/Architect, Secondary Consultants |
2020-02-21 |
$1,276,482
|
| 5482348RF5 |
194 HUME STREET, EAST TOOWOOMBA - ROOFING, FASCIA, GUTTERS, DOWNPIPES & INSULATION -194 Hume St, East Twba |
2020-02-21 |
$135,890
|
| 85768CONS1 |
SOUTH WEST HOSPITAL AND HEALTH SERVICE - MASTER PLAN |
2019-12-09 |
$312,371
|
| DD5407573REFURB1 |
GOONDIWINDI STATE HIGH SCHOOL - Refurbishment & Associated Works to BLK A-D - SIE |
2019-11-26 |
$473,770
|
| 83867FIRE1 |
TOOWOOMBA STATE HIGH SCHOOL - DoE FIRE UPGRADE STAGE 9 BUNDLE 4 |
2019-11-25 |
$779,449
|
| QUSC421979BLD4 |
QUILPIE STATE COLLEGE - NEW COVERED SHADE STRUCTURE |
2019-11-19 |
$233,122
|
| DD5407583BLD1 |
JANDOWAE STATE SCHOOL - Block D SIE Refurbishment and Associated Works |
2019-11-18 |
$483,492
|
| DD5378436REFURB1 |
ST GEORGE STATE SCHOOL - BLOCK C - SIE REFURBISHMENT UPGRADE & ASSOCIATED WORKS |
2019-11-14 |
$463,024
|
| WS146312 |
Yangan State School - Refurbishment |
2019-10-18 |
$228,800
|
| E0001210RG1 |
Additional Capacity Detention Centre (ACDC ) Rigging Steel and Precast |
2019-10-04 |
$630,804
|
| E0001210MESV1 |
Additional Capacity Detention Centre (ACDC) - Mechanical |
2019-10-04 |
$960,300
|
| E0001210LE2 |
Additional Capacity Detention Centre (ACDC) - Laundry Equipment |
2019-10-04 |
$40,403
|
| 85764ELE1 |
DALBY STATE HIGH SCHOOL BUNYA CAMPUS |
2019-10-02 |
$450,000
|
| E0001210MSY2 |
Additional Capacity Detention Centre (ACDC) - Masonry |
2019-10-01 |
$513,966
|
| 85763 |
ADVERTISEMENT - QAS DRAYTON - New Ambulance Station and LASN Office |
2019-09-19 |
$2,871,949
|
| E0001210EC2 |
Additional Capacity Detention Centre - Electrical |
2019-09-17 |
$1,204,324
|
| E0001212CC1 |
New Youth Detention Centre - NYDC |
2019-09-16 |
$724,565
|
| E0001210HYDR3 |
Additional Capacity Detention Centre - Hydraulics Main Works |
2019-09-16 |
$1,012,220
|
| 15489943ACON1 |
Air Conditioning Upgrade - Toowoomba Police Station Stage 2 & 3 |
2019-09-13 |
$465,602
|
| E0001210WINDOW1 |
Additional Capacity Detention Centre - Windows & Screens |
2019-09-12 |
$917,533
|
| E0001210DOOR1 |
Additional Capacity Detention Centre - Security Doors and Hardware |
2019-09-12 |
$644,900
|
| DD4382129RBuilding1 |
QUILPIE RES 003 - DOE HOUSING RESIDENCE - 15 QUARRION ST - HIP - Renovation upgrade works & associated items |
2019-09-12 |
$196,887
|
| 77576Building1 |
Advertisement: SWQ Region Various Fire Station Upgrades - Package 1 - Surate, Taroom and Meandarra |
2019-08-28 |
$2,284,459
|
| E0001210CC1 |
Additional Capacity Detention Centre - Civil Works |
2019-08-22 |
$248,938
|
| E0001210HYDR1 |
Additional Capacity Detention Centre - Hydraulic Early Works |
2019-08-21 |
$121,484
|
| 86060CONS1 |
WILSONTON NEIGHBOURHOOD CENTRE |
2019-08-15 |
$55,000
|
| E0001210FEN1 |
Additional Capacity Detention Centre - Secure Construction Fencing |
2019-08-09 |
$320,575
|
| 77592 |
TOOWOOMBA TAFE - BLOCK B BASEMENT GENERAL LEARNING AREA |
2019-08-05 |
$1,263,772
|
| 15581239QS1 |
New Youth Detention Centre - Quantity Surveying Services |
2019-08-02 |
$898,810
|
| 155812330QS1 |
Additional Capacity Detention Centre - Quantity Surveying |
2019-08-02 |
$252,417
|
| 82492Masonry3 |
BLOCKWORK AND MASONRY RETAINING WALLS-212 TAYLOR STREET, NEWTOWN |
2019-07-26 |
$151,980
|
| 82492HYDR5 |
Hydraulics and Associated Works - 212 Taylor St, Newtown |
2019-07-26 |
$130,801
|
| HARDFMBASSWQHVAC2617 |
BASHARDFMSWQHVAC- 2617 (ROMA) |
2019-06-28 |
$248,930
|
| HARDFMBASSWQHVAC2616 |
BASHARDFMSWQHVAC- 2616 (MILES / CHINCHILLA) |
2019-06-28 |
$88,128
|
| HARDFMBASSWQHVAC2615 |
BASHARDFMSWQHVAC- 2615 (DALBY) |
2019-06-28 |
$71,292
|
| HARDFMBASSWQHVAC2614 |
BASHARDFMSWQHVAC- 2614 (ST GEORGE) |
2019-06-28 |
$155,547
|
| bassoftfmHORT2652 |
Provision of Service Maintenamce for HORT in ROMA |
2019-06-28 |
$142,346
|
| bassoftfmCLN2648 |
Provision of Service Maintenance for Cleaning in Toowoomba / Gatton |
2019-06-28 |
$1,284,631
|
| bassoftfmCLN2647 |
Provision of Service Maintenance for Cleaning in Roma |
2019-06-28 |
$537,459
|
| BASHARDFMSWQFEQ2673 |
BASHARDFMSWQFEQT- 2673 (BIO HAZARD.FORENSIC) |
2019-06-28 |
$25,753
|
| BASHARDFMSWQFEQ2643 |
BASHARDFMSWQFEQT- 2643 (FUME.DUST) |
2019-06-28 |
$132,469
|
| BASHARDFMSWQFEQ2635 |
BASHARDFMSWQFEQT- 2635 (AUTOCLAVES) |
2019-06-28 |
$22,389
|
| BASHARDFMSWQELEC2621 |
BASHARDFMSWQELEC- 2621 (TOOWOOMBA) |
2019-06-28 |
$554,318
|
| BASHARDFMSWQELE2623 |
BASHARDFMSWQELEC- 2623 (GOONDIWINDI) |
2019-06-28 |
$56,690
|
| BASHARDFMELESWQ2624 |
BASHARDFMSWQELEC- 2624 (ST GEORGE) |
2019-06-28 |
$51,145
|
| BASHARDFMELE2628 |
BASHARDFMSWQELEC- 2628 (CHARLEVILLE / CUNNAMULLA) |
2019-06-28 |
$68,716
|
| BASHARDFMELE2626 |
BASHARDFMSWQELEC- 2626 (MILES / CHINCHILLA) |
2019-06-28 |
$110,252
|
| BASHARDFMBASSWQHVAC2 |
BASHARDFMSWQHVAC- 2612 (WARWICK) |
2019-06-28 |
$110,222
|
| 84481 |
Newtown Police Beat - Transportable Office Building & Associated works |
2019-06-27 |
$1,069,621
|
| DD4382125RBuilding1 |
LUNDAVRA RES 003 DOE HOUSING RESIDENCE |
2019-06-25 |
$109,153
|
| DD4382124RBuilding1 |
LUNDAVRA RES 001 DOE HOUSING RESIDENCE |
2019-06-25 |
$198,947
|
| WS144458 |
128 Margaret Street |
2019-06-20 |
$154,770
|
| 5026917 |
Office Refurbishment & Associated works |
2019-05-23 |
$229,946
|
| DD4810484Building2 |
ST GEORGE AND CHARLEVILLE WORK CAMPS |
2019-05-15 |
$200,000
|
| DD5082246Building1 |
CLIFTON STATE SCHOOL - BLOCK C |
2019-04-24 |
$126,280
|
| 77591Building1 |
Toowomba TAFE - Block O - Agriculture Centre of Excellence |
2019-04-03 |
$2,161,857
|
| 77595 |
Augathella Hospital - Fire services Upgrade |
2019-03-29 |
$1,172,050
|
| 82713Building1 |
Advertisement: Toowoomba TAFE - Block B Podium Leak Rectification |
2019-03-27 |
$755,974
|
| DD3981172 |
Laidley State High School - Block D Fire Rectification Works |
2019-02-22 |
$698,214
|
| 34700900Building1 |
Wallumbilla SS - SIE Refurbishment & Associated works |
2019-02-06 |
$304,933
|
| 82713DEMO1 |
Toowoomba Tafe |
2019-02-05 |
$405,096
|
| DOEHIP1Building1 |
DOE RESIDENCES - PACKAGE 1 - BOLLON, BEGONIA & DUNKELD |
2019-01-29 |
$410,231
|
| 77588Building1 |
Mungindi Hospital Staff Accommodatino and Associated Works |
2019-01-24 |
$393,333
|
| 77586Building1 |
Cunnamulla Hospital - Staff Accommodation |
2019-01-24 |
$532,143
|
| DDDOERRO12Building1 |
ROMA DOE OFFICE CNR FEATHER & MAYNE STREET ROMA |
2019-01-23 |
$275,000
|
| 84153Building1 |
BUILDING ACT COMPLIANCE UPGRADE - STAGE 2 - LOCKYER NEIGHBOURHOOD CENTRE - 14 CRESCENT ST, GATTON |
2019-01-16 |
$325,380
|
| 15162945 |
Glen Niven Dam Safety Upgrade |
2018-12-19 |
$2,048,375
|
| SIE1819DSSBuilding1 |
Dalby SS |
2018-11-29 |
$600,000
|
| ddmssblkeBuilding1 |
MITCHELL STATE SCHOOL |
2018-11-28 |
$400,000
|
| DDISSBLKD |
INJUNE STATE SCHOOL |
2018-11-12 |
$250,000
|
| DD4880163Building1 |
WYREEMA STATE SCHOOL |
2018-11-12 |
$400,000
|
| 83866DC1 |
DALBY SHS - BUNYA CAMPUS |
2018-11-09 |
$800,000
|
| DDMSSBLKC |
MUNGALLALA STATE SCHOOL |
2018-11-08 |
$150,000
|
| BASINSALMSWQ1 |
Installation of Smoke Alarms |
2018-09-01 |
$1
|
| DD4418064Building1 |
MILES STATE SCHOOL - SIE - BLOCK B |
2018-08-22 |
$575,300
|
| DD4315389Building2 |
Stanthorpe Hosptial - Roof Replacement |
2018-07-26 |
$782,433
|
| 84311ELECSEC1 |
TOOWOOMBA COURTHOUSE - CCTV UPGRADE |
2018-06-19 |
$236,847
|
| 72564Building1 |
EAST CREEK NEIGHBOURHOOD CENTRE -Building Compliance Upgrade |
2018-06-19 |
$648,900
|
| WS138211 |
WS138211 - Miles SHS & Wandoan SS |
2018-06-15 |
$160,903
|
| 83798Building1 |
Toowoomba Temporary HSC Fitout |
2018-06-15 |
$257,950
|
| 82986ELE2 |
Bribie Island State High School - Electrical Infrastructure Upgrade |
2018-06-15 |
$416,878
|
| 82714BLD1 |
Toowoomba TAFE, South West Queensland, Block A Roof Repair and Associated Works |
2018-05-30 |
$527,485
|
| WS138162 |
Quinalow State School - SIE Refurbishment |
2018-05-21 |
$183,370
|
| 82731BLD1 |
82731BLD1 - Fairview Ambulance Station - Tender Advertisement |
2018-05-01 |
$942,237
|
| WS136787 |
Moonie State School - HIP Program |
2018-03-29 |
$246,928
|
| DD194HUMEHYDR1 |
ALFORD LODGE - 194 HUME STREET, TOOWOOMBA |
2018-03-12 |
$300,000
|
| WS136711 |
Glenmorgan State School - Asbestos Removal - Amenities Block |
2018-02-23 |
$104,643
|
| 81878 |
Department of Agriculture & Fisheries - Toowoomba - Facilities Upgrade Project |
2018-01-03 |
$3,616,183
|
| 80984DC1 |
BCA LAIDLEY NEIGHBOURHOOD CENTRE |
2018-01-03 |
$384,780
|
| SIE1718Building6 |
ST GEORGE STATE SCHOOL - REFURBISHMENT WORKS - BLOCK B - SIE PROGRAM |
2017-11-27 |
$745,227
|
| DD80143FIRE1 |
DARLING HEIGHTS STATE SCHOOL - FIRE HYDRANT UPGRADE - STAGE 7 |
2017-11-22 |
$306,356
|
| SIE1718Building7 |
QUILPIE STATE COLLEGE - REFURBISHMENT WORKS - BLOCK M - SIE PROGRAM |
2017-11-17 |
$440,562
|
| SIE1718Building5 |
TARA SHIRE STATE COLLEGE - REFURBISHMENT WORKS - BLOCK D - SIE PROGRAM |
2017-11-08 |
$261,913
|
| SIE1718Building2 |
BRIGALOW STATE SCHOOL - BLOCK A - ALTERATIONS & REFURBISHMENT WORKS - SIE PROGRAM |
2017-11-08 |
$273,145
|
| SIE1718Building3 |
WARWICK STATE HIGH SCHOOL-Block H - Alterations and Refurbishment Works - SIE Program |
2017-11-07 |
$787,666
|
| SIE1718Building4 |
GABBINBAR STATE SCHOOL - REFURBISHMENT WORKS - BLOCK C - SIE PROGRAM |
2017-11-03 |
$355,469
|
| SIE1718Building1 |
MURPHY'S CREEK STATE SCHOOL -REFURBISHMENT WORKS - BLOCK T - SIE PROGRAM |
2017-10-06 |
$259,060
|
| 82716BLD1 |
Goombungee Fire Station - Design and Construct |
2017-09-18 |
$1,180,055
|
| 77183BLD1 |
Advertisement: 77183BLD1 - 154 Lovett St Rangeville, Construction of 16 x 1 Apartments |
2017-09-11 |
$3,247,750
|
| DDSRIPCSHSBLD1 |
CHARLEVILLE STATE HIGH SCHOOL -Design and Construct |
2017-09-07 |
$230,718
|
| DD80020603GENBLDGCQ |
BAS OFFICE AND DEPOT -120 MORT STREET, TOOWOOMBA - Mechanical and Electrical Upgrade |
2017-08-31 |
$512,532
|
| 81883Building1 |
Currawinya National Park - Design & Construction of Two New Residences |
2017-08-18 |
$783,362
|
| 77567DC1 |
CHARLEVILLE QFES - New Fire and Rescue Station |
2017-08-01 |
$2,130,262
|
| DD34149575 |
Advertisement for Lockyer District State High School - Hall Upgrade |
2017-07-24 |
$1,298,000
|
| ddcssblkgBLD1 |
CUNNAMULLA P-12 SS - BLOCK G - Refurbishments & Associated Works |
2017-07-11 |
$565,402
|
| ddcssblkcBuilding1 |
Charleville State School - Refurbishment to Block C - SIE Program |
2017-07-11 |
$659,333
|
| DD3981172Building1 |
LAIDLEY STATE HIGH SCHOOL FIRE RECTIFICATION WORKS |
2017-07-04 |
$483,670
|
| 80098Building1 |
Advertisement: Tara Neighbourhood Centre - BCA Upgrade |
2017-06-13 |
$239,765
|
| 80096Building2 |
Tender Advertisement - Murilla Miles Neighbourhood Centre. BCA Upgrade |
2017-05-31 |
$178,837
|
| 80094Building2 |
Advertisement: Harlaxton Neighbourhood Centre - BCA Upgrade |
2017-05-31 |
$141,350
|
| 81868Building1 |
TOOWOOMBA SPORT GROUND -Grandstand, Change Rooms and Office Refubishment |
2017-05-25 |
$1,131,834
|
| 77566BLD1 |
Toowoomba Hospital, Theatre 7 Upgrade. PQC Level 3 |
2017-05-25 |
$1,503,131
|
| 80097Building1 |
Advertisement - Stanthorpe Neighbourhood Centre BCA Upgrade |
2017-05-23 |
$384,233
|
| 79950FLR14 |
ROMA FIRE STATION - FLOORING WORKS PACKAGE |
2017-05-23 |
$67,987
|
| 3732859BLD1 |
STANTHORPE COURT HOUSE- Roofing/Ceilings and Associated Works |
2017-05-23 |
$384,233
|
| 79950Joinery12 |
ROMA FIRE STATION - JOINERY - STAINLESS STEEL WORKS PACKAGE |
2017-05-05 |
$114,957
|
| 3776524Building1 |
Stanthorpe Hospital - New Entry Porch & PWD Ramp |
2017-04-06 |
$159,898
|
| WS130408 |
Toowoomba BAS Office Block |
2017-03-29 |
$256,180
|
| WS130250 |
Texas State School Asbestos Removal |
2017-03-20 |
$104,720
|
| ddcshssripBuilding2 |
Advertisment - CHARLEVILLE STATE HIGH SCHOOL BLOCK B - TUCKSHOP UPGRADE |
2017-03-14 |
$132,573
|
| WS129973 |
Elliott Heads SS - Building Refurbishment Works to Blks A & B |
2017-03-03 |
$137,535
|
| dd3086812Building1 |
DALBY HOSPITAL - TELECOMMUNICATIONS VARIOUS ROOMS |
2017-03-02 |
$218,857
|
| DD2951671Building1 |
WARWICK HOSPITAL - 56 LOCKE STREET, WARWICK - Kitchen Refurbishment and Assoc. Works |
2017-02-22 |
$1,021,900
|
| DD3749750Building1 |
Baillie Henderson Residence 5 - Remediation Works To Building |
2017-02-06 |
$87,175
|
| DD3745031ELCT1 |
Goondiwindi Court House & Police Station |
2017-01-19 |
$182,963
|
| DD3257988DEMO1 |
Demolition Works at Baillie Henderson Hospital - Toowoomba |
2017-01-05 |
$60,280
|
| WS129488 |
Rosedale SS - Blocks K & J |
2016-12-22 |
$268,113
|
| DDGSSBLKG |
Advertisment - GOONDIWINDI STATE SCHOOL - BLOCK G - Alterations and Refurbishment Works- SIE1617 |
2016-12-16 |
$635,800
|
| 79950Building4 |
Advertisement: Roma Fire Station - Shed Construction |
2016-12-14 |
$170,013
|
| 79950ELCT6 |
Advertisement: Roma Fire Station - Electrical Services Package |
2016-12-09 |
$641,003
|
| sie1617Building5 |
Taroom P10 State School SIE Program 16/17 |
2016-12-07 |
$166,053
|
| sie1617Building6 |
Advertisment - CHINCHILLA STATE SCHOOL - BLOCK I - Alterations & Refurbishment- SIE PROGRAM 16/17 |
2016-12-01 |
$255,879
|
| DDCSSBLKI |
Chinchilla State School - Block I |
2016-12-01 |
$267,676
|
| DDCSHSBLKE |
Advertisment - Chinchilla State High School - Block E - Refurbishment and Associated Works - SIE 16/17 |
2016-12-01 |
$281,600
|
| DDCCSHSBLKE |
Chinchilla State High School Block E |
2016-12-01 |
$281,600
|
| sie1617Building1 |
Advertisment - Kingsthorpe State School - Block D - Refurbishment and Associated Works SIE 16/17 |
2016-11-24 |
$530,694
|
| sie1617Building4 |
Centenary Heights State High School - Block T |
2016-11-14 |
$223,398
|
| DDCHSHSBLKT |
Advertisment - CENTENARY HEIGHTS STATE HIGH SCHOOL - BLOCK T - Manual Arts - Alterations and Refurbishments SIE 1617 |
2016-11-14 |
$223,398
|
| 79950SteelWork7 |
Structural Steel Package |
2016-11-10 |
$231,830
|
| sie1617BLD1 |
Roma State College Middle Campus - Block L |
2016-11-04 |
$512,311
|
| 79950MESV5 |
Advertisment - Roma Fire Station - Mechanical Services |
2016-11-02 |
$175,450
|
| 79950HYDR4 |
Advertisment - Hydraulics Services and Associated Works - Roma Fire Station |
2016-10-31 |
$162,845
|
| SIE1617PSHBLKC |
Pittsworth State High School - Block C |
2016-10-27 |
$465,000
|
| 77556BLD1 |
Toowoomba Hospital - Medical Unit - Renal |
2016-10-26 |
$522,500
|
| SIE1617DSSSBLKG |
DALBY SOUTH STATE SCHOOL - BLOCK G - SIE PROGRAM 1617 |
2016-10-25 |
$182,622
|
| DDWWBLKB |
WARWICK WEST STATE SCHOOL |
2016-10-19 |
$346,360
|
| ddklblkef |
Laidley State High School |
2016-10-19 |
$236,871
|
| DDHFBLKJ |
Highfields State School |
2016-10-19 |
$271,150
|
| DDGSSBLKI |
GATTON STATE SCHOOL |
2016-10-19 |
$267,850
|
Z (INACTIVE) Building and Asset Services - Wide Bay Burnett Region |
|
| Reference # |
Title |
Award Date |
Value |
| 87017BLD1 |
PQC 3 MINIMUM - Biloela Police Station - New Construction |
2021-03-17 |
$4,038,813
|
| 86058FireWFIRE1 |
Wolston Correctional Centre - Residential Fire Upgrades |
2021-03-05 |
$350,188
|
| 88405BLD2 |
47 CLARANCE DRIVE, NEW AUCKLAND & 65 J HICKEY AVENUE, CLINTON - New Construction - 2 x 4 Bedroom Detached House |
2021-02-26 |
$683,517
|
| 88386BLD2 |
RURAL VIEW, 8 Anthony Vella Street & 6 Thomas Mitchel Court - New Construction - 2 x 4 Bedroom Detached House |
2021-02-11 |
$731,220
|
| 82269BLD1 |
PQC 2 MINIMUM - Maryborough Base Hospital - Roof Upgrade Project |
2021-02-04 |
$3,284,146
|
| 88407BLD2 |
EMU PARK, 47 Connor Street - New Construction - 1 x 4 Bedroom Detached House |
2021-01-28 |
$348,080
|
| 86058FIRE1 |
Towsville Correctional Centre - Residential Fire Upgrades |
2020-12-21 |
$393,498
|
| 85769BLD2 |
CHARLEVILLE HOSPITAL WAROONA - RACF Upgrade - Dementia, Electrical & Mechanical Upgrades |
2020-12-21 |
$1,521,517
|
| 6069720BLD1 |
Isis District SHS - Relocate 5 x Classrooms |
2020-12-21 |
$639,936
|
| 81910BLD1 |
PQC 2 MINIMUM -- Cherbourg - Construct 6 x New Houses |
2020-11-18 |
$2,553,822
|
| 15835514ELE1 |
Kepnock State High School - Electrical Upgrade |
2020-11-11 |
$484,697
|
| DD85772BLD1 |
PQC 2 MINIMUM - Cunnamulla Hospital - 4 Bed long stay Reconfiguration |
2020-10-20 |
$1,112,393
|
| 6010944BLD1 |
Cherbourg State School - Refurbishment of Block E Administration |
2020-10-09 |
$948,145
|
| WBBFH105FIRE1 |
PQC 2 MINIMUM - DoE Fire Hydrant Upgrade - Stage 10 Bundle 5 |
2020-09-29 |
$1,632,415
|
| 87877BLD1 |
Maryborough Housing Service Centre - Office Fit Out |
2020-09-08 |
$960,587
|
| 85451BLD1 |
PQC 2 MINIMUM - Wooroolin - New Construction - Fire Station |
2020-08-07 |
$1,397,000
|
| 34153951BLD1 |
PQC 2 MINIMUM - Maryborough State High School - Student Enrichment Precinct |
2020-08-03 |
$4,946,923
|
| 34153463BLD1 |
PQC 2 MINIMUM - Bundaberg State High School - New Learning Centre |
2020-07-27 |
$7,445,078
|
| 86084BLD1 |
PQC 2 MINIMUM - Rainbow Beach New Construction - Fire Station |
2020-06-29 |
$2,170,723
|
| QBWBSOFTHORT2562 |
Provision of Horticulture Services at various sites within Wide Bay Region |
2020-05-21 |
$290,052
|
| QBWBSOFTHORT2548 |
Provision of Horticulture Services at various sites within Wide Bay Region |
2020-05-21 |
$230,969
|
| QBWBSOFTHORT2541 |
Provision of Horticulture Services at various sites within Wide Bay Region |
2020-05-21 |
$76,714
|
| QBWBSOFTHORT1 |
Provision of Horticulture Services at various QLD Health Residences within Wide Bay Region |
2020-05-21 |
$88,702
|
| WBB0060492BLD2 |
Bundaberg Special School - Toilet Block Refubishment |
2020-05-12 |
$315,621
|
| QBHRDFMWBWBHYDSM2550 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$180,305
|
| QBHRDFMWBWBHYDSM2536 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$392,689
|
| QBHRDFMWBWBHYDSM2535 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$337,667
|
| QBHRDFMWBWBHYDSM2534 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$181,472
|
| QBHRDFMWBWBHYDSM2532 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$167,704
|
| QBHRDFMWBWBHYDSM2531 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$166,596
|
| QBHRDFMWBWBHYDSM2530 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$194,484
|
| QBHRDFMWBWBHYDSM2529 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$92,546
|
| QBHRDFMWBWBHYDSM2527 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$45,951
|
| QBHRDFMWBWBHYDSM2526 |
For the provision of Hydraulic Service at various locations within the WBB Region |
2020-05-12 |
$12,799
|
| QBHARDFMWBFEQT2538 |
For the provision of Maintenance Services for Auto Doors & Gates at various sites in WBB |
2020-05-12 |
$35,948
|
| QBHARDFMWBFEQT2523 |
For the provision of Maintenance Services for Fixed Equipment at various sites in WBB |
2020-05-12 |
$30,671
|
| QBHARDFMWBFEQT2521 |
For the provision of Maintenance Services for Auto Doors & Gates at various sites in WBB |
2020-05-12 |
$115,104
|
| QBHARDFMWBFEQT2502 |
For the provision of Maintenance Services for Fixed Equipment at various sites in WBB |
2020-05-12 |
$346,504
|
| 5316047BLD1 |
Gympie State High School - Home Ec Upgrade |
2020-05-11 |
$243,100
|
| 5493478BLD1 |
PQC 2 MINIMUM - 22 Hunter Street, Pialba - External Refurbishment |
2020-05-08 |
$1,383,503
|
| 5482850BLD1 |
39 Goodwin St, Bundaberg - External Refurbishment |
2020-05-07 |
$652,003
|
| WBB0064941BLD1 |
Dallarnil SS - Construction of Undercover Tennis Court |
2020-04-30 |
$369,574
|
| 86764MESV1 |
Bundaberg Courthouse - Chiller & AC modifications |
2020-04-16 |
$401,786
|
| wbb0064779BLD1 |
Burnett Heads SS - Block B Refurbishment |
2020-04-08 |
$187,332
|
| 87193BLD1 |
Bundaberg Tafe - Fire Hydrant System Upgrade |
2020-03-24 |
$636,075
|
| 86058MF2 |
WOODFORD & MARYBOROUGH CORRECTIONAL CENTRES - Residential Bed Bunking Installation |
2020-03-16 |
$713,559
|
| 86058MF1 |
Wolston Correctional Centre - Residential Bed Bunking Installation |
2020-03-16 |
$654,357
|
| 86055VFIRE1 |
WOODFORD CORRECTIONAL CENTRE - Fire System Upgrade - Vesda Installation |
2020-02-21 |
$346,170
|
| GEHNBBLD2BLD1 |
GEH North Burnett - Building Package 2 |
2020-01-24 |
$137,555
|
| GEHNBPNT2PAINT1 |
GEH North Burnett - Painting Package 2 |
2020-01-23 |
$107,987
|
| GEHNBBLD1BLD1 |
GEH North Burnett - Building Package 1 |
2020-01-23 |
$119,406
|
| GEHTOOBLDBLD1 |
GEH - Toogoolawah - Building Package |
2020-01-21 |
$118,547
|
| WBBQASStg6ELE1 |
GENERATOR UPGRADE PROGRAM - STAGE 6 |
2020-01-02 |
$99,038
|
| WBB0061100BLD1 |
Bundaberg South SS - Block E Refurbishment |
2020-01-02 |
$220,077
|
| WBB0053192BLD1 |
Norville State School |
2019-12-23 |
$466,389
|
| 15812418BLD1 |
SANDY STRAITS STATE SCHOOL - DoE Air Conditioning Program |
2019-12-20 |
$420,916
|
| 15794737Bldg1 |
URANGAN STATE HIGH SCHOOL - DoE Air Conditioning Program |
2019-12-20 |
$736,968
|
| 15794279Bldg1 |
PIALBA STATE SCHOOL - DoE Air Conditioning Program |
2019-12-20 |
$540,948
|
| 86054vFIRE1 |
Lotus Glenn Correctional Centre - Fire System Upgrade - Vesda Installation |
2019-12-11 |
$443,509
|
| 34152902BLD1 |
(PQC Level 2) Maryborough State High School - Various Covered Structures |
2019-12-06 |
$570,245
|
| 15761989Building1 |
BUNDABERG STATE HIGH SCHOOL - DoE Air Conditioning Program |
2019-12-06 |
$506,006
|
| 15221374BLD1 |
MARYBOROUGH STATE HIGH SCHOOL - Block A Refurbishment |
2019-12-06 |
$629,981
|
| 34153462BLD1 |
Bundaberg State High School - Block U Refurbishment & Extension (PQC Level 2 Minimum) |
2019-11-28 |
$1,379,525
|
| 34152902BLD |
Maryborough State High School - Block J level 2 & K block external works |
2019-11-28 |
$1,947,801
|
| 15746238BLD1 |
KEPNCOCK STATE HIGH SCHOOL - DoE Air Conditioning Program |
2019-11-28 |
$822,916
|
| 85968 |
Urraween (Hervey Bay) Ambulance Station - Design and Construct New Station (PQC Level 2 Minimum) |
2019-11-27 |
$2,379,044
|
| WBB09005FIRE1 |
Various Locations WBB area - DoE Fire Hydrant System Upgrade Stage 9 Bundle 5 (PQC Level 2) |
2019-11-25 |
$1,129,687
|
| 85460Building1 |
Kilkivan - New Fire and Rescue Station (PQC Level 2 minimum) |
2019-11-18 |
$1,364,000
|
| 8446719BLD1 |
Esk & Yarraman - New Fire and Rescue Station (PQC Level 2 minimum) |
2019-11-18 |
$2,935,486
|
| WS147165 |
Walkervale SS - Supply & Install A/C |
2019-10-30 |
$131,261
|
| WS147161 |
Norville State School - Supply & Install A/C |
2019-10-30 |
$317,573
|
| WS147158 |
Isis district SHS - Supply & Install A/C |
2019-10-30 |
$271,395
|
| WS147156 |
Gin Gin State School - Supply & Install A/C |
2019-10-29 |
$132,372
|
| WS147154 |
Gin Gin State High School - Supply & Install A/C |
2019-10-29 |
$120,931
|
| WS147151 |
Burnett State School - Supply & Install A/C |
2019-10-29 |
$145,310
|
| WS147148 |
Bundaberg West SS - Supply & Install A/C |
2019-10-29 |
$109,910
|
| WS147147 |
Bundaberg North State High School - Supply & Install A/C |
2019-10-29 |
$481,470
|
| WS147142 |
Bagara State School - Supply & Install A/C |
2019-10-29 |
$196,900
|
| 5299061BLD1 |
Childers SS - Refurbishment to B Block |
2019-10-28 |
$315,112
|
| 34152820BLD1 |
Bundaberg State High School - RoS - Covered Link Program Block W |
2019-10-03 |
$609,202
|
| 85461BLD1 |
Maryborough Police District HQ - Refurbishment |
2019-09-30 |
$424,046
|
| 5399225BLD1 |
GREAT SANDY NATIONAL PARK - INSKIP POINT - Upgrade Amenities Stage 3 |
2019-09-25 |
$839,458
|
| 15249481SECU1 |
Maryborough Police HQ - Upgrade CCTV Systems |
2019-09-25 |
$473,000
|
| LGCCBBMF1 |
Lotus Glenn Correctional Centre - Construct Bed Bunks |
2019-09-11 |
$465,401
|
| 517262BLD1 |
Bundaberg West State School |
2019-08-12 |
$406,196
|
| WDCCBBMF1 |
WOODFORD CORRECTIONAL CENTRE - Construct Bed Bunks |
2019-08-06 |
$640,518
|
| WBB0051101BLD1 |
Isis District State High School - Relocation of 5 classroom buildings - Stage 2 |
2019-08-06 |
$596,546
|
| WBBCLEAN19CLN1 |
Wide Bay Burnett Region - Service Maintenance Cleaning MARYBOROUGH & HERVEY BAY ONLY |
2019-07-31 |
$900,583
|
| MBORCC0519MESV1 |
Maryborough Correction Centre - Chiller Upgrade |
2019-07-10 |
$897,270
|
| 152902BLD1 |
(PQC Level 2) MARYBOROUGH SHS - Refurbishment of Blk J Home Ecomomics |
2019-06-14 |
$1,236,307
|
| 15221406BLD1 |
BUNDABERG STATE HIGH SCHOOL - 34-152820 - RoS Project - Refurbishment of Blk Q |
2019-06-14 |
$914,001
|
| 85285CONS1 |
Minimum PQC Level 2 - 42 TAYLOR ST PIALBA - Document and construction of Youth Hub |
2019-06-12 |
$1,919,867
|
| 84156BLD1 |
Bundaberg Courthouse - Refurbishment |
2019-05-14 |
$1,499,476
|
| 4172516BLD3 |
Torbanlea State School - New Covered Multi-purpose Area |
2019-05-09 |
$504,698
|
| MINESHAFTBLD1 |
9 Nelson St, Gympie - Mine Shaft Capping |
2019-04-24 |
$299,600
|
| 4508188BLD1 |
Great Sandy National Park, Inskip Point - Amenities Upgrade |
2019-04-16 |
$867,281
|
| 4855315BLD1 |
Goomeri State School - Refurbishment of Home Economics |
2019-04-10 |
$546,277
|
| WBB0033109BLD2 |
Isis District State High School - Relocation 5 x classroom buildings |
2019-04-09 |
$679,816
|
| 4942586BLD1 |
Monto State School - Refurbishment of Block B |
2019-04-05 |
$263,287
|
| 4776133ACON1 |
Hervey Bay Court House - Replacement of Air Conditioning System |
2019-04-03 |
$398,115
|
| 4763067BLD1 |
Woolooga SS - Upgrade Open Learning Area |
2019-04-01 |
$424,112
|
| WBBQASStg4ELE1 |
Bundaberg, Monto & Nanango Ambulance Stations - Generator Upgrades |
2019-03-28 |
$322,593
|
| 4916275PNT1 |
Bundaberg TAFE - Internal & External Paint |
2019-03-19 |
$267,800
|
| TCCBBMF1 |
Townsville Mens Correctional Centre - Construct Bed Bunks |
2019-03-18 |
$319,642
|
| MCCBBMF1 |
Maryborough Correctional Centre - construct Bed Bunks |
2019-03-18 |
$307,652
|
| BCCBBMF1 |
Brisbane Correctional Centre - Construct Bed Bunks |
2019-03-18 |
$171,810
|
| 14691917KBLD1 |
Gympie Hospital - Kitchen Refurbishment |
2019-01-24 |
$1,106,745
|
| 28lawrenceBLD1 |
28 Lawrence St, Gympie - External Upgrade |
2019-01-14 |
$645,440
|
| WBB003102BLD1 |
Bundaberg West SS - Refurbishment of Block E |
2018-11-26 |
$419,298
|
| DETWBBEBLD3 |
Gympie West SS - Fire Hydrant Program |
2018-11-20 |
$360,880
|
| 4741967BLD1 |
PQC 2 MINIMUM - Kingaroy State High School, Termite Damage Rectification to Block A |
2018-11-01 |
$1,476,537
|
| 14691917BLD1 |
Gympie Hospital - Pharmacy Refurbishment |
2018-10-17 |
$368,054
|
| 10008722BLD1 |
PQC 2 Minimum - Murgon Neighbourhood Centre, Demolish old centre & replace with new |
2018-09-24 |
$2,136,750
|
| WBB0014256BLD1 |
Norville State School - Refurbishment of blocks B & F |
2018-08-29 |
$915,000
|
| basinsALMWBB1 |
WIDE BAY BURNETT - Installation of Smoke Alarms - SOA |
2018-08-29 |
$1
|
| 81167BLD3 |
L2, 46 Quay St, Bundaberg - Probation & Parole - Office Refurbishment |
2018-07-09 |
$495,000
|
| 82250BLD2 |
Mon Repo Turtle Centre - Construction of New Visitor Centre |
2018-06-26 |
$9,319,741
|
| 10001641BLD1 |
PQC 2 MINIMUM. Maryborough Base Hospital, Upgrade Air Con & Switchboard - Wide Bay Region |
2018-05-22 |
$4,301,365
|
| 82256BLD1 |
PQC 2 MINIMUM, Gayndah Hospital, Refurb main building & other buildings including roof replacement - Wide Bay Region |
2018-04-16 |
$4,022,906
|
| 83722BLD1 |
PQC 2 MINIMUM - 32 Mitchell St, Monto - New construction of 2x2 Bedroom units |
2018-04-12 |
$898,370
|
| 10001643BLD1 |
PQC 2 MINIMUM. Bundaberg Base Hospital, Chiller replacement & Substation Upgrade - Wide Bay Region |
2018-03-28 |
$1,240,061
|
| 4349042BLD1 |
PQC 2 MINIMUM - Hervey Bay State High School, Abestos Removal & Reinstatement Blk B |
2018-03-23 |
$791,868
|
| WBB0022379BLD1 |
Kepnock State High School, Asbestos Removal & Reinstatement Blk A |
2018-03-21 |
$968,520
|
| PNT51718PAINT2 |
ZONE B - PAINTING PACKAGE 5 - BLACKBUTT, ESK & TOOGOOLAWAH |
2018-03-16 |
$217,840
|
| BLD91718Building1 |
ZONE B - GENERAL BUILDING PACKAGE 9 - Kingaroy |
2018-03-16 |
$212,681
|
| 4351032MESV2 |
HERVEY BAY & BUNDABERG TAFE - Upgrade Dust Extraction System |
2018-03-15 |
$264,244
|
| ASB1718ACMREM1 |
ZONE B - ASBESTOS PACKAGE - EIDSVOLD GIN GIN, WONDAI & KINGAROY |
2018-01-29 |
$136,411
|
| 81861Building1 |
Eidsvold Hospital - Refurbishment of main Hospital Building |
2018-01-22 |
$1,411,095
|
| 82563Building1 |
PQC 1 MINIMUM - Bundaberg Housing Service Centre - Office Fit Out - Wide Bay Burnett |
2017-12-08 |
$1,211,920
|
| DETWBBDBLD1 |
Norville SS - Fire Hydrant Upgrade |
2017-11-21 |
$331,625
|
| DETWBBCBLD1 |
Murgon SS - Fire Hydrant Upgrade |
2017-11-21 |
$289,448
|
| DETWBBBLD1 |
VARIOUS SITES WIDE BAY BURNETT - DET FIRE HYDRANT UPGRADES |
2017-11-21 |
$317,329
|
| DETWBBBBLD1 |
Mundubbera SS - Fire Hydrant Upgrade |
2017-11-21 |
$317,329
|
| DETWBBABLD1 |
Burnett State College - Fire Hydrant Upgrades |
2017-11-21 |
$368,150
|
| 82570ACON1 |
BUNDABERG DEPARTMENT OF NATURAL RESOURCES - Replacement of four large ducted air conditioning units located in the roof space |
2017-11-10 |
$925,026
|
| 3893270MESV2 |
Bundaberg Court House - Mechanical Services Alterations |
2017-10-24 |
$220,000
|
| 3886898Building3 |
Eidsvold SS, Renovation of Blk C Art Room to SEU & Minor works to New art room |
2017-10-24 |
$185,388
|
| 3624334BLD1 |
ISIS STATE HIGH SCHOOL - Refurbishment Blocks A, B & C |
2017-10-24 |
$213,895
|
| WS134382 |
Gympie State High School - Refurbish Tennis Court - Southern |
2017-10-18 |
$150,000
|
| 3944816Building1 |
Gympie SHS - Ag Facility Upgrade |
2017-10-11 |
$602,602
|
| 14192639CNS2 |
Tinana State School |
2017-10-11 |
$512,668
|
| 80861Building1 |
PQC 2 MINIMUM. Childers QFES, Construction of new QFES Station - Wide Bay Burnett Region |
2017-09-05 |
$2,928,246
|
| 82250TIM1 |
Supply & Deliver of Timber - Mon Repos Turtle Centre |
2017-08-16 |
$1,044,068
|
| WBB0010250Building1 |
Gympie East SS - Asbestos Removal & disposal |
2017-06-23 |
$450,000
|
| WBB0007718PLB2 |
Rosedale SS - Water Reticulation Upgrade |
2017-06-22 |
$491,370
|
| 34148789ACMREM1 |
PQC 1 MINIMUM. Bundaberg TAFE, Removal of Asbestos Awnings - Wide Bay Burnett Region |
2017-06-16 |
$1,053,843
|
| 3655528Building1 |
Construction of New Boat Shed - QLD Boating and Fisheries - Noosa |
2017-05-24 |
$460,000
|
| WB17GEHSBSWindows1 |
GEH Residence Security Screen Upgrade - ZONE BS - WIDE BAY BURNETT |
2017-05-23 |
$155,466
|
| WB17GEHSCWindows1 |
GEH Residence Security Screen Upgrade - Zone C Wide Bay Burnett |
2017-05-22 |
$117,304
|
| WB17GEHSBNWindows1 |
GEH Residence Security Screen Upgrade ZONE BN - WIDE BAY BURNETT |
2017-05-22 |
$157,765
|
| WB17GEHSBKWindows1 |
GEH Residence Security Screen Upgrade - ZONE BK - WIDE BAY BURNETT |
2017-05-22 |
$82,206
|
| 82253Building1 |
PQC LEVEL 1 - Maryborough Governement Office No.1 - Alterations & Refurbishment |
2017-04-06 |
$1,440,630
|
| WB17GEHD2 |
Various Locations Zone D2 - Bundaberg |
2017-03-30 |
$318,434
|
| WB17GEHD1 |
Various locations Zone D1 - Bundaberg |
2017-03-30 |
$235,328
|
| WB17GEHA |
Various locations Zone A - Maryborough |
2017-03-23 |
$83,633
|
| WB17GEHC |
Zone C - Gympie |
2017-03-22 |
$132,698
|
| WB17GEHB3 |
Various Locations Zone B3 - Kingaroy |
2017-03-22 |
$275,417
|
| WB17GEHB2 |
Zone B2 - Kingaroy |
2017-03-21 |
$410,601
|
| WB17GEHB1 |
Various locations Zone B1 - Kingaroy |
2017-03-20 |
$334,620
|
| 81006Building1 |
PQC 3 MINIMUM. DET Fire Hydrant Upgrade Stage 6 Bundle 3 - Wide Bay Burnett Region |
2017-03-15 |
$1,741,345
|
| WS128535 |
Maryborough Area - Planned maintenance to State Schools |
2017-01-03 |
$107,623
|
| WS129724 |
Howard Police & Fire Stations |
2016-12-14 |
$295,093
|
| WS129121 |
Cooroy Noosa District State High School |
2016-12-05 |
$109,038
|
| BASWBBSOFTCLNHORTFM2 |
Wide Bay Burnett MULTIPLE LOCATIONS Soft Facilities Management Package 2 |
2016-12-01 |
$313,830
|
| WS129165 |
Various South Burnett State Schools |
2016-11-25 |
$117,063
|
| WS128761 |
Gin Gin State School |
2016-11-25 |
$203,555
|
| WS129068 |
Taabinga State School |
2016-11-24 |
$107,041
|
| WS128899 |
Kingaroy State School |
2016-11-24 |
$335,968
|
| WS128969 |
Kilkivan State School |
2016-11-23 |
$131,186
|
| WS128572 |
Gympie Schools - maintenance work |
2016-11-16 |
$114,658
|
| WS128822 |
Sunshine Beach State High School |
2016-11-15 |
$162,250
|
| WS127198 |
Murgon Hospital |
2016-11-15 |
$174,053
|
| Ws126200 |
1 Hillview St Cherbourg |
2016-11-15 |
$173,006
|
| WS126161 |
5 Barber Street Cherbourg |
2016-11-15 |
$169,658
|
| WS128533 |
Sandy Strait State School |
2016-11-07 |
$104,694
|
| DD162017 |
Roma State College Middle Campus - Block L - Refurbishment Works |
2016-11-04 |
$465,743
|
| WS126680 |
Gayndah Fire Station |
2016-11-03 |
$100,264
|
| 77556BLD1 |
Advertisement: Toowoomba Hopsital, Medical Unit 2 Renal Refurbishment. PQC Level 3 |
2016-10-26 |
$522,500
|
| sie1617Building1 |
Warwick West SS - SIE Program 16/17 |
2016-10-19 |
$354,482
|
| 1 |
LAIDLEY STATE HIGH SCHOOL - BLOCK E 1-2, BLK F 1 - SIE16/17 PROGRAM |
2016-10-19 |
$236,870
|
| WS127746 |
Gympie Central State School |
2016-10-07 |
$115,352
|
| WS128013 |
Maryborough West State School |
2016-10-06 |
$104,005
|
| WS127996 |
Mungar State School |
2016-10-06 |
$110,869
|
| WS127854 |
Amamoor State School |
2016-10-06 |
$108,169
|
| DD3379362 |
Baillie Henderson Hospital - Gowrie Hall |
2016-09-14 |
$233,475
|
| DDMRSIEBLD1 |
Advertisement: Middle Ridge State School |
2016-09-13 |
$525,890
|
| SIE1617BLD1 |
Harristown SS - SIE Program 1617-Various Works |
2016-09-09 |
$241,560
|
| WS126943 |
Urangan State High School |
2016-09-06 |
$252,939
|
| 79950 |
Advertisement for Roma Fire Station |
2016-09-06 |
$315,099
|
| BASWBBSOFTCLNHORTFM1 |
Wide Bay Burnett MULTIPLE LOCATIONS Soft Facilities Management |
2016-09-01 |
$1,124,110
|
| WS126902 |
Maintenance to Govt. Residences |
2016-08-19 |
$111,036
|
| WS127061 |
Toowoomba/Stanthorpe - Housing Residences |
2016-08-09 |
$115,401
|
| WS127068 |
Toowoomba - Refurbishment Works |
2016-08-04 |
$126,553
|
| WS126926 |
Tara/Chinchilla/Miles - Carry out Painting Works |
2016-08-03 |
$105,050
|
| kWS126910 |
St George/Dirranbandi -Various Painting Works |
2016-08-03 |
$146,382
|
| WS122881 |
34 Delta Crt Charleville - Underpinning |
2016-08-02 |
$173,998
|
| WS126268 |
Dalby Hospital - Acute Wing |
2016-07-13 |
$322,432
|
| WS126139 |
1 Cobbo St Cherbourg |
2016-07-11 |
$134,354
|
| WS125878 |
Kingaroy Hospital |
2016-07-07 |
$234,280
|
| BASWBBHYDRHYDRFM2 |
RECALL Provision of Maintenance Services for HYDR Package 2532 only |
2016-07-01 |
$114,072
|
| BASWBBHYDRHARDFM1 |
This is an advertisment for Provision of Maintenance Services for HYDR - Hydraulics |
2016-07-01 |
$472,186
|
| BASWBBHVACHARDFM1 |
This is an advertisment for Provision of Maintenance Services for HVAC |
2016-07-01 |
$18,272
|
| BASWBBFIREHARDFM1 |
This is an advertisment for Provision of Maintenance Services for FIRE |
2016-07-01 |
$2,040,422
|
| BASWBBFEQTHARDFM1 |
This is an advertisment for Provision of Maintenance Services for FEQT - Fixed Equipment |
2016-07-01 |
$363,816
|
| BASWBBELECHARDFM1 |
This is an advertisment for Provision of Maintenance Services for ELEC and Security |
2016-07-01 |
$706,675
|
| WS125882 |
Dalby Hospital - Upgrade Stormwater |
2016-06-21 |
$137,717
|
| DD2555263 |
Hermitage Research Station - Growth Rooms |
2016-06-21 |
$526,330
|
| WS124954 |
Kingaroy Hospital |
2016-06-14 |
$103,372
|
| WS125744 |
Kepnock State High School Bundaberg |
2016-06-07 |
$369,361
|
| WS126206 |
Toowoomba Sports Ground - Seating |
2016-06-01 |
$123,242
|
| WS123433 |
58 Poinciana Ave Tewantin - Housing Units |
2016-06-01 |
$155,320
|
| 3370364 |
Tara State Shire College & Glenmorgan State School |
2016-06-01 |
$227,951
|
| WS125232 |
Hervey Bay State High School |
2016-05-27 |
$362,424
|
| WS125871 |
Various Ambulance Stations |
2016-05-24 |
$106,271
|
| WS124792 |
Construction of new lowset Dwelling - 86 Butler St, Tewantin |
2016-05-23 |
$269,500
|
| WS124787 |
Construction of new lowset House at 9 Billabong Way, Tewantin |
2016-05-23 |
$285,670
|
| WS125381 |
Mundubbera State School |
2016-05-18 |
$213,946
|
| WS125930 |
Cherbourg State School |
2016-05-17 |
$117,535
|
| WS125239 |
Sunshine Beach State School |
2016-05-17 |
$138,975
|
| WS124301 |
Various Roma & Mitchell Properties |
2016-05-16 |
$148,981
|
| WS125516 |
James Nash State High School Gympie |
2016-05-13 |
$154,660
|
| WS125454 |
James Nash State High School Gympie |
2016-05-13 |
$103,686
|
| WS125482 |
Bundaberg State High School |
2016-05-11 |
$250,484
|
| WS125266 |
Kepnock State High School Bundaberg |
2016-05-11 |
$336,097
|
| WS125119 |
Noosaville & Tin Can Bay State Schools |
2016-05-10 |
$215,041
|
| WS124326 |
Wondai Hospital |
2016-05-09 |
$336,777
|
| WS125396 |
Thabeban State School Bundaberg |
2016-04-27 |
$107,916
|
| WS125134 |
Bundaberg State High School |
2016-04-27 |
$177,960
|
| WS125097 |
Branyan Road State School Bundaberg |
2016-04-13 |
$148,346
|
| WS124967 |
Bundaberg South State School |
2016-04-12 |
$106,653
|
| WS124949 |
Bundaberg North SS |
2016-04-12 |
$102,961
|
| 79961 |
PQC Level 2 - Demolition/Office Refurbishment Level 1, Claude Wharton Building, 46 Quay Street, Bundaberg. Child Safety Centre |
2016-04-11 |
$827,970
|
| 77558 |
New CT Scanner |
2016-04-11 |
$426,836
|
| WS124758 |
Cooroy State School |
2016-04-07 |
$162,030
|
| WS124980 |
Noosa District State High School |
2016-04-06 |
$196,295
|
| WS124843 |
Monto Neighbourhood Centre |
2016-04-01 |
$142,221
|
| WS124546 |
Mulgildie State School |
2016-03-31 |
$229,625
|
| WS123290 |
Various Bundaberg State schools |
2016-03-29 |
$239,734
|
| WS125111 |
Bundaberg State High School |
2016-03-22 |
$126,495
|
| WS124365 |
Aldridge State High School Maryborough |
2016-03-21 |
$339,437
|
| WS124544 |
Boynewood Stste School |
2016-03-16 |
$202,200
|
| WS124542 |
Binjour Plateau State School |
2016-03-16 |
$197,550
|
| WS124485 |
Isis District SHS - Childers |
2016-03-14 |
$318,663
|
| WS124574 |
Bundaberg Special School |
2016-03-10 |
$104,665
|
| WS124723 |
Various Housing Bundaberg Residences |
2016-03-02 |
$110,820
|
| WS123615 |
Pialba State School |
2016-02-18 |
$108,790
|
| WS124215 |
Avoca State School |
2016-02-16 |
$114,667
|
| WS123445 |
Various Hervey Bay Schools |
2016-02-09 |
$122,876
|
| WBB53839 |
Dept of Communities Hervey Bay - Rectification to 3 residences |
2016-02-01 |
$327,657
|
| WS123403 |
98 Ben Lexcen Drive Sunshine Beach |
2016-01-18 |
$118,800
|
| WS123634 |
Cordalba and Booyal State Schools |
2016-01-15 |
$290,840
|
| WS123501 |
Burnett Heads & Oakwood State Schools |
2016-01-15 |
$296,340
|
| WB29462 |
PQC Level 1 - Maryborough, Multi Unit Complex (Granville) Site Upgrade, External Works |
2015-09-09 |
$618,272
|
| WS121522 |
Toogoolawah Respite Centre |
2015-08-14 |
$119,182
|
| WS120868 |
Isis Community Pre School |
2015-06-26 |
$406,239
|
| WS120460 |
Nanango Police Station |
2015-05-20 |
$263,038
|
| WS119490 |
Cherbourg Hospital |
2015-05-11 |
$113,778
|
| WS119686 |
Hervey Bay Water Police |
2015-04-17 |
$146,463
|
| WS119620 |
Eidsvold & Munduberra State Schools |
2015-04-13 |
$224,623
|
| WS119622 |
Monto SHS - Asbestos removal |
2015-04-09 |
$510,987
|
| WS118200 |
Gympie State High School |
2015-03-30 |
$179,787
|
| WS114504 |
4 Stevenson St Maryborough |
2015-02-13 |
$104,918
|
| WS117546 |
FoSM Program - North Burnett Cluster 2 - Various Maintenance Work |
2015-01-14 |
$189,101
|
| WS117886 |
Painting to various buildings at the State Schools listed below |
2014-12-18 |
$138,493
|
| WS117885 |
Various Maintenance to schools |
2014-12-18 |
$163,216
|
| WS117658 |
Painting to various buildings at the state schools listed below |
2014-12-18 |
$136,059
|
| WS117654 |
Various maintenance to the schools listed below |
2014-12-17 |
$192,625
|
| WS117468 |
Maintenance to various buildings at the State Schools below: |
2014-12-16 |
$225,577
|
| WS117216 |
Various maintenance to schools as listed below |
2014-12-16 |
$327,165
|
| WS117173 |
Bundaberg Various Schools |
2014-12-15 |
$115,691
|
| WBKINGAROYCLUSTER141 |
FoSM Program - Wide Bay Kingaroy Cluster - Various Maintenance Work |
2014-12-15 |
$122,061
|
| WBYARRAMANCLUSTER141 |
FoSM Program - Wide Bay Yarraman Cluster - Various Maintenance Work |
2014-12-10 |
$69,718
|
| WBMURGONCLUSTER1415 |
FoSM Program - Wide Bay Murgon Cluster - Various Maintenance Work |
2014-12-10 |
$88,869
|
| WS117145 |
Various Maintenance Hervey Bay Schools |
2014-12-04 |
$387,442
|
| WS116885 |
Cherbourg Hospital |
2014-12-04 |
$184,547
|
| WS116980 |
Maintenance Work - Various State schools |
2014-11-25 |
$195,558
|
| WS117028 |
VARIOUS MAINTENANCE HERVEY BAY SCHOOLS |
2014-11-24 |
$304,962
|
| WB092013 |
PQC Level 1 - Cherbourg Hospital, Place of Healing - Building Alterations and new Toilet Block |
2014-10-31 |
$652,025
|
| WB2261700 |
PQC LEVEL 2 - Bundaberg SHS - Block Q Alterations and Refurbishments |
2014-10-17 |
$1,168,001
|
| WS116196 |
Cherbourg Hospital |
2014-10-09 |
$144,815
|
| WS116275 |
Sunshine Coast Various Housing Upgrades |
2014-10-07 |
$155,858
|
| WS116727 |
Norville State School |
2014-09-19 |
$166,983
|
| WS115935 |
Kingaroy State School |
2014-09-17 |
$173,734
|
| WS115663 |
Aldridge SHS Maryborough |
2014-09-15 |
$186,747
|
| WS116009 |
Walkervale State School |
2014-09-09 |
$194,118
|
| WS116114 |
Bundaberg State High School |
2014-08-26 |
$406,782
|
| WS116127 |
Bundaberg SHS |
2014-08-25 |
$134,200
|
| WS112682 |
Cherbourg Hospital |
2014-08-13 |
$135,147
|
| MDWR1947640a |
RECALL - PQC Level 1 - Maryborough Villas - Alterations and Refurbishments to 3 x Residences |
2014-06-20 |
$1,607,655
|
| WS114937 |
Nanango Hospital |
2014-05-14 |
$122,078
|
| WS114678 |
Maryborough State High School |
2014-05-01 |
$131,993
|
| WS114805 |
Maryborough Building & Asset Services 44 Ariadne St |
2014-04-23 |
$109,274
|
| WS114106 |
Bundaberg Various Housing Upgrades |
2014-04-15 |
$114,828
|
| WS114529 |
Maryborough Special School and Pialba State School |
2014-04-07 |
$109,725
|
| WS114637 |
Hervey Bay SHS |
2014-04-02 |
$132,352
|
| WS114259 |
Sunhine Beach State High School |
2014-04-02 |
$145,750
|
| WS114344 |
Murgon State High School |
2014-03-26 |
$121,402
|
| WS113983 |
VARIOUS SCHOOLS IN THE BUNDABERG AREA |
2014-03-19 |
$135,000
|
| WS113942 |
VARIOUS SCHOOLS IN THE BUNDABERG AREA |
2014-03-18 |
$273,570
|
| WS113938 |
VARIOUS SCHOOLS IN THE BUNDABERG AREA |
2014-03-18 |
$283,398
|
| WS114193 |
Gympie South, Central, One Mile & Monkland |
2014-03-17 |
$153,934
|
| WS113891 |
Kingaroy State School |
2014-03-17 |
$163,272
|
| WS113761 |
Maryborough Special School |
2014-03-05 |
$114,125
|
| WS113696 |
Bundaberg Various Housing |
2014-02-28 |
$103,992
|
| WS113772 |
Bundaberg Police District Headquarters |
2014-02-25 |
$382,319
|
| WS113789 |
VARIOUS SCHOOLS IN THE BUNDABERG AREA |
2014-02-18 |
$170,256
|
| WS113784 |
VARIOUS SCHOOLS IN THE BUNDABERG AREA |
2014-02-14 |
$185,123
|
| WS113385 |
Noosaville & Sunshine Beach various maintenance work |
2014-01-08 |
$195,745
|
| WS113181 |
Gympie & surrounds various Housing properties |
2013-12-23 |
$117,084
|
| WS112826853994 |
Various Ambulance Stations |
2013-12-23 |
$184,979
|
| WS112643 |
Darling Downs Various Police Stations & Residences |
2013-12-09 |
$262,574
|
| WS112693 |
Kingaroy State High School |
2013-12-06 |
$124,275
|
| WS111476 |
Maintenance to Police Stations & Police Residences Bundaberg Area |
2013-09-12 |
$134,959
|
| WS111379 |
Maryborough Various Housing Residences |
2013-09-03 |
$102,319
|
| QB110798 |
Aldridge State High School - Construct Student Covered Area |
2013-08-28 |
$294,264
|
| QB110794 |
Aldridge State High School - Classrooms by enclosure |
2013-08-28 |
$461,249
|
Z (INACTIVE) Building and Asset Services Southwest Region |
|
| Reference # |
Title |
Award Date |
Value |
| WS141112 |
Replacement of Kitchen, Fencing, Decking, Stairs, Vinyl & painting |
2018-10-25 |
$101,560
|
| 77568Building1 |
Toowoomba Hospital - Emma Webb Building |
2017-02-24 |
$3,165,500
|
| WS122923 |
Toowoomba Base Hospital - Boiler Room |
2016-01-08 |
$240,000
|
| DD13022015 |
Granite Belt Cluster - FOSM - Building and Maintenance Services |
2015-02-11 |
$350,000
|
| WS117300 |
Mt Lofty Nursing Home - Various Building Maintenance |
2014-12-23 |
$106,646
|
| WS117280 |
Toowoomba North SS & Meringanddan SS - various works |
2014-12-23 |
$22,286
|
| ZONEBCLUSTER1 |
ZONE B CLUSTER 1 BUILDING & MAINTENANCE |
2014-12-12 |
$238,867
|
| ToowoombaNorthA1 |
Toowoomba North A Cluster |
2014-12-12 |
$136,041
|
| DD10102014 |
SouthernVale B FOSM - Cluster 1 |
2014-12-12 |
$221,086
|
| 10102014DD |
Southern Vale A Cluster - FOSM |
2014-12-12 |
$230,227
|
| DD17102014 |
ZONE B CLUSTER 1 BUILDING & MAINTENANCE |
2014-12-11 |
$230,890
|
| DD17092014 |
Charleville Fixing Our School Maintenance - Cluster 1 |
2014-12-04 |
$155,247
|
| WS116874WS116678 |
Jandowae Hospital - Internal/External Painting including Pre Paint Maintenance |
2014-11-10 |
$208,780
|
| DD1403 |
Warwick Government Office Building |
2014-10-27 |
$173,081
|
| WS116199 |
Stanthorpe Hospital |
2014-10-24 |
$146,774
|
| ws113683 |
Maintenance works at Taroom Hospital |
2014-08-07 |
$128,709
|
| DD2110760 |
Berghofer Stadium - Grandstand Office Refurbishment works |
2014-07-21 |
$415,222
|
| DD07022014 |
Injune QAS Rural Ambulance Station and Residence Refurbishment |
2014-07-03 |
$935,000
|
| DD1894436 |
Carry out Asbestos Audits |
2014-06-20 |
$122,140
|
| WS115382 |
Replacement of seating on grassed areas at sports oval |
2014-06-12 |
$182,793
|
| DD1971784 |
Kitchen Refurbishment - Texas Hospital |
2014-06-12 |
$249,810
|
| DD2079021 |
Mitchell Court House - Re-roof and Minor Works |
2014-05-23 |
$186,538
|
| WS114071 |
Toowoomba Base Hospital - Fountain House - Asbestos Removal |
2014-03-13 |
$175,626
|
| DD1129322 |
Wandoan Health Clinic - Provision of Modular Building |
2013-01-07 |
$563,090
|
| QB106210 |
Lake Clarendon State School |
2012-12-20 |
$100,000
|
| MW98899 |
Supply & Install Access Ramp |
2012-07-11 |
$117,150
|
| MW100953 |
Injune Hospital -- Proposed Extension |
2012-06-28 |
$116,479
|
| MW100451 |
Injune Hospital - Proposed Extension |
2012-06-28 |
$137,698
|
| MW100372 |
Injune Hospital - Proposed Extension and Disturbed Areas |
2012-06-28 |
$177,856
|
| MW100335 |
Surat Hospital - Proposed Extension |
2012-06-28 |
$122,815
|
| MW100951 |
Surat Hospital - Proposed Extension |
2012-06-27 |
$351,472
|
| DD112934 |
Centenary Heights State High School |
2012-05-28 |
$224,985
|
| T29461 |
Toowoomba Hospital |
2012-05-23 |
$264,078
|
| MW98744 |
Toowoomba Hospital - Block 1 |
2012-05-22 |
$225,170
|
| MW100771 |
Toowoomba Ergon Energy Complex |
2012-05-22 |
$170,739
|
| MW98103 |
Various QLD Housing Residences in Toowoomba |
2012-05-04 |
$109,924
|
| DD111683 |
Charleville Community Health Services - PQC Level 1 |
2012-02-01 |
$597,611
|
| DD111682 |
Berghoffer Stadiam Toowoomba - Hawthorn Street Fence and Retaining Walls Rectification |
2012-01-20 |
$530,000
|
| MW95623 |
Asbestos Removal and Replacement - Roma State College (Senior Campus) |
2012-01-16 |
$113,377
|
| MW96119 |
Flood Rectifications - Tent Hill Lower State School |
2012-01-10 |
$149,827
|
| MW95668 |
Remove and Replace AC Units - Eulo, Thargomindah, Yowah |
2012-01-06 |
$105,655
|
| DD11598 |
Electrical Services for New Main Switch Board to Switch Room at Roma Hospital |
2011-05-23 |
$139,572
|
| MW87576 |
Charleville Zone 3 - Various Residences Air Conditioning |
2011-05-10 |
$127,380
|
| MW87584 |
Replace existing air conditioning in Charleville Zone 4 |
2011-04-29 |
$110,000
|
| MW7575 |
Replace existing air conditioning in Charleville Zone 2 |
2011-04-29 |
$136,510
|
| MW86163 |
Replace existing systems with new wall hung split systems in Augathella, Morven, Tambo |
2011-04-04 |
$201,124
|
| MW86162 |
Replace existing systems with new wall hung split systems in Charleville |
2011-04-04 |
$121,660
|
| MW86154 |
Replace existing air conditioning with new split airconditioners in Charleville Zone 1 |
2011-04-04 |
$201,344
|
| DD11557 |
Removal and disposal of asbestos containing material at Pittsworth SHS |
2011-03-02 |
$283,456
|
| MW84681 |
Hydraulics & Gas Services at Allora, Killarney, Texas & Millmerran State Schools |
2011-02-09 |
$114,985
|
| MW83701 |
Allora, Killarney, Texas and Millmeran State School - Science Labs and Prep Room |
2011-02-09 |
$135,377
|
| 122010 |
Replacement of Air Conditioning System |
2011-01-07 |
$455,215
|
| SS77760 |
Supply and installation of Joinery at Charleville SHS |
2010-11-26 |
$108,576
|
| MW76326 |
Supply all labour and material to complete replacement of vinyl floor coverings for Various Cunnumulla Residences |
2010-11-18 |
$226,501
|
| MW67205 |
Various Kitchen, Bathroom and Laundry Upgrades for Various Cunnumulla Residences |
2010-11-18 |
$188,396
|
| MW67278 |
Evaporative A/C installations for Various Cunnamulla residences |
2010-11-17 |
$449,500
|
| MW79970 |
Remove and Replace Asbestos Vinyl Floor Coverings at Rangeville SS, Wilsonton SS, Newtown SS, Amaroo EEC & Toowoomba SHS |
2010-11-12 |
$178,904
|
| MW50434 |
External painting for Lake Perseverance Recreation Camp |
2010-11-05 |
$118,138
|
| MW75837 |
Minor Works Contract |
2010-07-09 |
$116,898
|
| MW74571 |
Bunk Bed Modifications for Lake Perseverance and Leslie Dam Sport & Recreation Camps |
2010-06-09 |
$111,610
|
| MW74919 |
Asbestos flooring replacement |
2010-06-03 |
$147,369
|
| MW74172 |
Supply and install A/C to various Education Queensland Residences |
2010-05-25 |
$229,548
|
| MW73079 |
Laidley State High School - Grounds |
2010-04-28 |
$308,000
|
| 71721 |
Toowoomba College of Technical & Further Education |
2010-03-23 |
$121,550
|
| 70731 |
Toowoomba College of Technical & Further Education |
2010-03-23 |
$286,000
|
| 70564 |
Toowoomba College of Technical & further Education |
2010-03-17 |
$195,872
|
| 70557 |
Toowoomba College of Technical and Further Education |
2010-03-16 |
$388,182
|
Z (INACTIVE) CITEC D |
|
| Reference # |
Title |
Award Date |
Value |
| XTEN0203 |
Consolidated Storage and Data Protection Services Solution |
2010-01-20 |
$1,030,003
|
| XTEN0202 |
Enterprise Management and Security Services Solution (SIEM Component) |
2010-01-20 |
$812,183
|
| XTEN0202 |
Enterprise Management and Security Services Solution (PVM Component) |
2010-01-20 |
$181,298
|
| XTEN0202 |
Enterprise Management and Security Services Solution (DCA Component) |
2010-01-20 |
$1,086,899
|
| XTEN0201 |
Consolidated Network and Services Solution |
2010-01-20 |
$8,890,704
|
| XTEN0193 |
Email Data Migration Solution |
2009-08-06 |
$4,081,143
|
| XTEN0192 |
Email Content Filtering Solution |
2009-08-06 |
$416,632
|
| XTEN0191 |
Email Archiving Solution |
2009-08-06 |
$402,012
|
| XTEN0190 |
Hosted Identity Management Solution |
2009-08-06 |
$1,903,667
|
Z (INACTIVE) Commission for Children and Young People and Child Guardian |
|
| Reference # |
Title |
Award Date |
Value |
| CCYP008211 |
PROFESSIONAL SERVICES FOR SAN STORAGE SUPPORT |
2011-09-01 |
$52,800
|
Z (INACTIVE) Communicable Diseases Branch |
|
| Reference # |
Title |
Award Date |
Value |
| NoCSProject |
Online tender tool - Notifiable Conditions System Replacement Project |
2018-02-15 |
$20,000
|
Z (INACTIVE) CorpTech (see Queensland Shared Services) |
|
| Reference # |
Title |
Award Date |
Value |
| 45000034600700809 |
450/000346 0070.0809 Finance System Analyst |
2009-05-18 |
$45,056
|
| 45000034600680809 |
450/000346 0068.0809 HR/Payroll Analyst |
2009-05-18 |
$14,058
|
| 00020809 |
0002.0809 Whole of Government Applications Delivery Platform Project |
2009-02-06 |
$300,000
|
Z (INACTIVE) CorpTech - Contractor Procurement Services (see Queensland Shared Services) |
|
| Reference # |
Title |
Award Date |
Value |
| CT01100910 |
Project for the Development and Implementation of the Horizon 2 Phase of the Business Transformation Program |
2010-07-19 |
$1,320,000
|
| CT0116 |
Project Manager - DPW Projects and Finance Project, Business Process Stream |
2010-05-07 |
$371,271
|
| CT01150910 |
ICT Personnel Engagement Request for One (1) SAP HR Functional Expert |
2010-04-08 |
$112,200
|
| 1170910 |
WorkBrain Functional Expert |
2010-03-23 |
$233,190
|
| CT0108A0910 |
Software Subscription and Support Renewal for IBM Software |
2010-02-25 |
$445,677
|
| CT01070910 |
SAP (HR) Functional Experts x 3 Human Resources |
2010-02-22 |
$8,175,668
|
| CT01030910 |
Service-now.com Information Technology Service Management (ITSM) System and Reporting Solution including Implementation Services |
2010-02-08 |
$1,970,254
|
| CT01060910 |
Technical Consultant - Network and Desktop Deployment |
2010-01-27 |
$165,825
|
Z (INACTIVE) CorpTech - Strategic Procurement (see Queensland Shared Services) |
|
| Reference # |
Title |
Award Date |
Value |
| QSS01421112 |
Software Subscription (Subscription Advantage) and Software Support Service (Preferred Extended Hours Software Support) Renewal for Citrix Software |
2011-09-28 |
$86,098
|
| CT1291011 |
For the supply and support of a Managed File Transfer Solution |
2011-07-28 |
$343,911
|
| CT01361011 |
Provision of Software and Maintenance for MEGA EA for CorpTech |
2011-05-17 |
$142,425
|
| DPWIA0111 |
SAP Security Consultant |
2011-04-18 |
$277,288
|
| CT01301011 |
Software Support Services and ICT Contracting Services for Department of Education Payroll Solution |
2011-03-30 |
$1,316,040
|
| CT01371011 |
Provision of Value Chain Advisory Professional Services |
2011-03-28 |
$99,000
|
| CT1311011 |
The Provision of IBM software Licensing Subscriptions |
2010-12-31 |
$635,833
|
| CT01281011 |
Contractor resources for the Queensland Health Human Resource rostering and payroll technology solution |
2010-11-01 |
$8,175,668
|
| CT01261011 |
Provision of Software Support Services and ICT Contracting Services for Queensland Health Rostering and Payroll Technology Solution. |
2010-11-01 |
$29,878,850
|
| CT01271011 |
IBM Websphere ND Licensing. |
2010-09-30 |
$309,557
|
| 00960910 |
ICT Contractor Services for Upgrade of Saba 5.3 SP1 to Saba 5.4 SP3 for the WOG Standard Offer Solution for Learning and Perform |
2009-12-07 |
$246,400
|
| CT00920910 |
ICT Contractor Services for Awards, Interfaces and Functional Requirements for Community Safety Lattice Replacement Project |
2009-11-20 |
$439,857
|
Z (INACTIVE) DEPW- Major Projects |
|
| Reference # |
Title |
Award Date |
Value |
| DEPW011421 |
Satellite Hospitals Program Principals Audit Programmer |
2021-09-28 |
$284,900
|
| DEPW011521 |
Satellite Hospitals Program Principals Audit Quantity Surveyor |
2021-09-06 |
$553,128
|
| DEPW011121 |
Capricornia Correction Centre Asset Condition Audit and Asset Data Capture - Principal Consultant |
2021-09-02 |
$417,879
|
| DEPW011021 |
Capricornia Correction Centre Asset Condition Audit and Asset Data Capture Technical Advisor |
2021-06-01 |
$20,000
|
| DEPW011321 |
Quandamooka Yoolooburrabee Aboriginal Corporation (QYAC) Interim Ranger Base (Storage Facility) Principal Consultant |
2021-04-16 |
$49,500
|
| SQ009020 |
Sleeman Sports Complex Aquatic Centre Tenancy Fitout - Head Contractor |
2021-02-19 |
$2,757,509
|
| DHPW006520 |
Minjerribah Futures Yalingbila Bibula (Whale on the Hill) New Construction Works Head Contractor |
2020-12-24 |
$2,964,258
|
| DHPW005319 |
State Library of Queensland - Space Optimisation Strategy |
2020-03-20 |
$110,000
|
| DHPW004019 |
Gabba Refurbishment Project Managing Contractor |
2020-01-21 |
$1,227,309
|
| DHPW002819 |
Minjerribah Futures - Yalingbila Bibula - Whale Bone Articulation Works |
2019-12-20 |
$351,835
|
| DHPW002119 |
Gabba Refurbishment Project - Quantity Surveyor |
2019-12-16 |
$116,000
|
| DHPW002219 |
The Gabba Refurbishment - Audit Programmer |
2019-12-11 |
$61,347
|
| DHPW002619b |
Cairns Convention Centre Expansion and Refurbishment Project - Managing Contractor |
2019-12-03 |
$4,111,446
|
| DHPW002019 |
Gabba Refurbishment Project |
2019-11-14 |
$986,922
|
| DHPW002319a |
Johnathan Thurston bronze statue for new North Queensland Stadium |
2019-09-02 |
$85,060
|
| DHPW000419a |
New Performing Arts Venue Managing Contractor |
2019-08-30 |
$14,785,570
|
| DHPW001719 |
Cairns Convention Centre Expansion Audit Programmer |
2019-08-20 |
$185,248
|
| DHPW001619 |
Cairns Convention Centre Expansion Audit Quantity Surveyor |
2019-08-20 |
$420,200
|
| DHPW001119 |
North Stradbroke Island - Economic Transition Strategy - Principal Consultant - Minjerribah Ganaba |
2019-07-24 |
$249,117
|
| DHPW001019 |
North Stradbroke Island - Economic Transition Strategy - Principal Consultant - Yalingbila Bibula |
2019-07-24 |
$347,333
|
| DHPW000919 |
North Stradbroke Island - Economic Transition Strategy - Principal Consultant - QUAMPI |
2019-07-24 |
$797,346
|
| DHPW001419 |
Cairns Convention Centre Expansion |
2019-07-23 |
$1,764,868
|
| DHPW000819 |
North Stradbroke Island - Economic Transition Strategy - Principal's Audit Programmer |
2019-06-05 |
$47,289
|
| DHPW000719 |
North Stradbroke Island - Economic Transition Strategy - Principal's Quantity Surveyor |
2019-06-05 |
$137,280
|
| DHPW111018a |
New Performing Arts Venue Principal Consultant |
2019-05-15 |
$13,054,024
|
| DHPW000318 |
Cairns Convention Centre Detailed Business Case - Programmer |
2019-01-21 |
$21,060
|
| DHPW000218 |
Cairns Convention Centre Detailed Business Case - Quantity Surveyor |
2019-01-11 |
$74,730
|
| DHPW000118 |
Cairns Convention Centre Detailed Business Case - Principal Consultant |
2018-12-21 |
$707,870
|
| DHPW114718 |
NPAV Probity Services |
2018-11-26 |
$8,030
|
| DHPW113418 |
NQS Park and Ride Design and Documentation |
2018-11-26 |
$24,060
|
Z (INACTIVE) Department Of Education, Training and Employment - Infrastructure |
|
| Reference # |
Title |
Award Date |
Value |
| DET700738 |
Beaudesert State High School - Refurbishment of the Home Economics Block |
2018-06-25 |
$1,195,578
|
| DET34700760 |
Labrador State School - G Block Adminstration Refurbishment Project |
2018-03-08 |
$529,871
|
| DET10096402 |
Classrooms Refurbishments - Merinda State School & Queens Beach State School & Multi-Purpose Shelter new lining/cladding - Bowen State High School |
2018-03-08 |
$134,945
|
| DE34150850 |
Springwood Road State School - Drainage Remediation |
2018-03-08 |
$129,030
|
| DET34700550 |
Earnshaw State College - Block C2 Refurb to Toilets and Staffroom (with Design responsibility) |
2018-02-16 |
$305,732
|
| DETHON111149 |
Petrie Terrace State School - Sports Oval Refurb (Incl Design Responsibility) |
2018-01-12 |
$179,241
|
| 34151104 |
Miami State High School - Refurbishment of Administration Block |
2017-12-13 |
$819,269
|
| DET34700883 |
Lockyer District State High School - Refurbishment of Home Economics kitchen |
2017-12-12 |
$569,800
|
| DET140010 |
Beenleigh State School - Refurbishment Block A B and C |
2017-12-06 |
$875,454
|
| 34700689 |
Whites Hill State College - ED4ALL Access Ramp |
2017-12-05 |
$273,746
|
| 34700765 |
Ormeau Woods State High School - Reconfiguration of the Special Education Building |
2017-12-01 |
$471,986
|
| 34700848 |
Boonah State High School - Refurbishment of the Science Block |
2017-11-29 |
$294,929
|
| 34150040 |
Mansfield State School - Library Refurbishment and Outdoor Learning Area |
2017-11-22 |
$458,923
|
| DET34700688 |
West End State School - Hall Upgrade |
2017-11-15 |
$385,252
|
| DET131002 |
Indooroopilly State High School - Refurbishment and Alterations (D&C Construction Works) |
2017-11-14 |
$323,521
|
| 34106019 |
Gladstone State High School - Air Conditioning Project (With Design Responsibility) - Targeted Maintenance |
2017-11-10 |
$132,804
|
| 34700851 |
Pacific Pines State High School - Resource Centre Refurbishment |
2017-11-09 |
$816,844
|
| 34150490 |
Northside Lift Cluster - Kedron State High School and Toowong State School - Construct Lift Shafts |
2017-11-03 |
$381,513
|
| DET100921A |
DET100921 - for the provision of management of the Springfield Lakes Community Centre |
2012-05-30 |
$1
|
| DET101100 |
DET101100 - for the provision of Multipurpose Sports Courts for Peregian Springs State School |
2012-03-26 |
$176,957
|
| SMIPSRPDDGROUPD |
Various building works at Yarraman State School |
2012-03-05 |
$240,436
|
| DETSOA100507 |
Hire and Installation of Temporary Buildings |
2011-10-25 |
$1,049,600
|
| DET100890 |
Supply and Delivery of a Mobile Classroom for Queensland School for Travelling Show Children |
2011-09-23 |
$144,692
|
| DETSOA100730 |
Supply of Cleaning Consumables for Schools and/or TAFEs |
2011-09-14 |
$2,500,000
|
| DET100816 |
Supply and Delivery of Bunk Beds |
2011-05-26 |
$281,168
|
| DET100859 |
Painting of Eagle Farm Training Centre, Skills Tech Australia |
2011-05-17 |
$114,400
|
| DET100853 |
DET100853 Supply and Delivery of a Semi Trailer |
2011-04-14 |
$234,894
|
| 100856 |
Provision of Specialist Program Management Advice |
2011-03-01 |
$130,000
|
| DET100800 |
Provision of Coaching Services at the Runaway Bay Sports and Leadership Excellence Centre |
2011-02-24 |
$100,000
|
| DET100827 |
Contestable Energy Supply to Selected DET Sites |
2011-01-25 |
$6,000,000
|
| DET100664A |
Industrial Machinery for Industrial Technology and Design (Manual Arts) use in Educational Facilities |
2011-01-20 |
$2,300,000
|
| DET100740 |
Supply and Installation of Solar Panels for Kindergartens |
2010-12-03 |
$100,000
|
| DET100743 |
Provision of a Residential Educational Facility at Burdekin |
2010-10-27 |
$30,000
|
| DET100665 |
Mobile Hospitality Facility for Longreach SHS |
2010-07-23 |
$1,095,410
|
| DET100720 |
Relocatable Tool Storage Cabinets for STA |
2010-07-09 |
$204,980
|
| DETPSA100625 |
Supply of Cleaning Equipment |
2010-05-21 |
$350,000
|
| DETPSA516 |
Supply of Cleaning Chemicals |
2010-05-14 |
$300,000
|
| DET1006461 |
External Electrical Lighting Upgrade at Gold Coast Institute of TAFE |
2010-05-14 |
$70,000
|
| DET100682 |
Contestable energy for TAFEs |
2010-04-23 |
$4,900,000
|
| DETPSA100651 |
Security Fencing for Educational Facilities |
2010-04-01 |
$1,000,000
|
| DET100515 |
School Carpet Cleaning |
2010-03-19 |
$650,000
|
| DET100605 |
Refrigeration and Air conditioning simulators for TAFE |
2010-03-17 |
$322,000
|
| DET100640 |
Supply of Interactive Whiteboards |
2010-03-08 |
$500,000
|
| DET100652 |
Energy Audit for Barrier Reef Institute of TAFE |
2010-03-04 |
$46,515
|
| DET100644 |
Construction of Carpark at Gold Coast Institute of TAFE |
2010-01-18 |
$353,000
|
| DET100641 |
Painting of Mackay CQIT |
2010-01-13 |
$93,236
|
| DET100656 |
Electrical Works for Skills Tech Australia |
2010-01-07 |
$117,350
|
Z (INACTIVE) Department Of Education, Training and Employment - TAFE |
|
| Reference # |
Title |
Award Date |
Value |
| 101735 |
Provision of TAFE Queensland Student Management Solution |
2014-12-11 |
$27,055,000
|
| 101980 |
Development and provision of multimedia services associated with VET learning and teaching resources for TAFE Queensland |
2014-10-28 |
$1
|
| 101993 |
Pre-Qualified Panel of VET Learning and Teaching Resource Developers for TAFE Queensland |
2014-08-29 |
$1
|
| 100594 |
Supply of Electrical Consumables to the Department of Education and Training |
2011-08-02 |
$500,000
|
| DETPSA100798 |
RPL assessment services for building courses |
2011-04-11 |
$400,000
|
| 4500152092 |
Printing and Mail delivery |
2010-11-04 |
$16,958
|
| DET100598 |
Supply of Homestay Services to Southbank Institute of Technology |
2010-09-03 |
$1
|
| DET100719 |
Provision of engine performance dynamometers to SkillsTech Australia |
2010-07-17 |
$251,333
|
| DET100685 |
Supply of Internet Protocol (IP) Telephony System to The Sunshine Coast Institute of TAFE |
2010-06-29 |
$441,161
|
| DET100722 |
SUPPLY OF INTERNET PROTOCOL (IP) TELEPHONY SYSTEM TO THE BRISBANE NORTH INSTITUTE OF TAFE |
2010-06-15 |
$1,137,137
|
| DET100702 |
VOIP TELEPHONY SYSTEM |
2010-06-07 |
$273,350
|
| DETCQGM1002 |
PROVISION OF 6 MILLING MACHINES AND EQUIPMENT WITH SERVICE |
2010-02-18 |
$275,916
|
| DETCQDL1001 |
PROVISION OF 10 LATHE MACHINES & EQUIPMENT |
2010-02-18 |
$446,040
|
| 100632DETOPS66 |
Engineering Workshop Machinery for Wide Bay Institute of TAFE |
2010-02-18 |
$822,266
|
| 100637DETOPS67 |
Supply of High Volume Print Solution to the Metropolitan South Institute of TAFE |
2010-02-10 |
$657,457
|
| WBIT206 |
Licence to operate canteens on behalf of Wide Bay Institute of TAFE |
2009-12-08 |
$1
|
Z (INACTIVE) Department of Agriculture, Fisheries and Forestry |
|
| Reference # |
Title |
Award Date |
Value |
| DAF19055 |
Provision of Thunder Lane Contractor to remove and erect new fencing |
2020-02-07 |
$116,171
|
| DAF19058 |
Purchase of two John Deere Tractors |
2019-12-05 |
$270,990
|
| DAF1915 |
Provision of Appian Platform Services |
2019-06-21 |
$1
|
| DAF2015 |
Provision of SAN Storage Arrays |
2019-04-29 |
$1,208,891
|
| ITP20190032 |
ITP20190032 - ICT PROFESSIONAL SERVICES (OPERATIONS) PANEL |
2019-02-11 |
$1
|
| DAF18031 |
Consultancy Services for Diagnostic Services in QLD |
2019-01-22 |
$80,080
|
| DAF18090 |
Service and Maintenance of the Reverse Osmosis Systems and Water Polishers at the Health Food Science Precinct |
2018-12-18 |
$180,735
|
| Bribie0201 |
Demolition and removal of infrastructure and vegetation from Joondoburri Conference Centre site 144 North St Woorim Qld |
2018-11-16 |
$183,710
|
| DAF17109a |
For the Supply of Waste Management Services Toowoomba |
2018-09-13 |
$10,891
|
| DAF18033 |
Aggressive Customer Training |
2018-09-10 |
$27,884
|
| DAF18060 |
Workforce Planning Review (A02 & A03) - Customer and Business Services |
2018-08-28 |
$48,785
|
| RFQDAF2718 |
Commercial and Recreational Fishing Application |
2018-07-27 |
$851,070
|
| DAF18004 |
Strategy and implementation plan for enghanced agricultural production and employment in North Western Queensland |
2018-07-16 |
$307,063
|
| DAF17016 |
Stage 2 - Biosecurity Remote Sensing Project |
2018-06-29 |
$2,000,000
|
| DAF18055 |
Purchase of VIC 3D 8 System Upgrade |
2018-06-27 |
$37,000
|
| DAF18034 |
Fire Capability Review |
2018-06-13 |
$21,500
|
| DAF18045 |
Shark Control Program for the Rainbow Beach |
2018-06-12 |
$28,000
|
| DAF18032 |
Evaluation Review of progress and effectiveness of RD&E as part of the DAF-USQ University Transfer and Funding Agreement |
2018-06-07 |
$79,000
|
| DAF18002 |
Shark Control Program for the Sunshine Coast |
2018-06-07 |
$1,800,000
|
| DAF18035 |
Provision of Aviation Services: 2018 Feral cat research |
2018-05-25 |
$19,550
|
| DAF18046 |
Purchase of Boiler |
2018-05-16 |
$25,000
|
| DAF18003 |
Shark Control Program Gold Coast |
2018-05-14 |
$1,510,000
|
| DAF18016 |
Shark Control Program Tannum Sands |
2018-05-11 |
$319,000
|
| DAF18001 |
Shark Control Program - North Stradbroke Island |
2018-05-08 |
$630,000
|
| DAF17092 |
Inductively Coupled Plasma Mass Spectrophotometer |
2018-05-04 |
$244,961
|
| DAF18038 |
Upgrade of Shimadzu LCMS |
2018-05-03 |
$66,000
|
| DAF18036 |
Specialised rain-forest weed surveillance services for BQ |
2018-04-26 |
$80,020
|
| DAF18029 |
For the supply and installation of a Biosecurity Vehicle Decontamination Wash facility at Kairi Research Facility |
2018-04-24 |
$44,055
|
| DAF18021 |
Aerial Photography of Miconia in Rainforests |
2018-04-19 |
$16,500
|
| DAF18015 |
TCF Commercialising Stay-green Technology |
2018-04-19 |
$62,000
|
| DAF18026 |
For the supply of chartering four vessels to complete the 2018 Spanner Crab Survey |
2018-04-17 |
$65,763
|
| DAF18022 |
Rental Vehicles for Biosecurity |
2018-04-03 |
$69,581
|
| BQCC056 |
Supply and Delivery of Non-Operating Reefer Containers |
2018-03-27 |
$23,076
|
| DAF18019 |
Training and assessment program for Qld pest and weed legislation |
2018-03-23 |
$30,360
|
| DAF18020 |
Purchase a laboratory dishwasher |
2018-03-13 |
$12,686
|
| DAF18009 |
For the supply of Evaluation Services for the DAF Impact and Evaluation Guide |
2018-03-13 |
$69,080
|
| DAF18007 |
Cost benefit analysis of sugarcane RD&E projects |
2018-03-12 |
$65,340
|
| DAF18012 |
For the supply of a fencing contractor to remove and erect new fencing |
2018-03-08 |
$132,420
|
| DAF18008 |
For the supply of Consultancy Services for the Beef Supply Chain Program |
2018-03-01 |
$302,218
|
| DAF17115 |
Purchase of two personal watercraft and tandem trailer |
2018-03-01 |
$50,000
|
| BQCC046 |
Purchase of TracMap Annual Subscriptions |
2018-03-01 |
$38,000
|
| DAF17093 |
Irrigation Filter |
2018-02-28 |
$25,529
|
| DAF18018 |
Provision of labour hire services for the National Four Tropical Weed Eradication Program |
2018-02-27 |
$1,193,661
|
| DAF17120B |
Purchase of a Grader |
2018-02-23 |
$406,340
|
| DAF17120A |
Purchase of a bulldozer |
2018-02-23 |
$338,470
|
| DAF18013 |
Purchase of John Deere Tractor |
2018-02-19 |
$148,234
|
| DAF18006 |
For the supply of training - Certification IV Government Investigations |
2018-02-19 |
$52,785
|
| DAF17089 |
Provision of Market Segmentation Research for NRIFAEP |
2018-02-16 |
$110,000
|
| DAF17113 |
Review of Long-term control and containment management plan for the Panama TR4 Program |
2018-02-09 |
$183,733
|
| DTESB17027 |
SAGE Women Project - Succeed Achieve Grow Employ |
2018-02-05 |
$22,000
|
| dnrm17098 |
Engagement of Negotiator for ILUA |
2018-02-05 |
$70,811
|
| DAF17122 |
Market Assessment of New Zealand |
2018-02-05 |
$26,598
|
| DAF17052b |
Supply, Delivery and Installation of Vehicle Storage Boxes |
2018-02-05 |
$41,300
|
| DAF17112 |
TCF Bioactives Project Engineering Support |
2018-01-24 |
$58,368
|
| DAF17116 |
Repairs to existing crop protective canopy |
2018-01-16 |
$69,000
|
| DAF17104 |
Purchase a 90HP Tractor |
2018-01-12 |
$85,650
|
| DAF17088 |
Consultancy engagement to develop and ICA Protocol/Accreditation Scheme |
2018-01-12 |
$14,300
|
| DAF17082 |
Evaluation of the Wild Dog Management Strategy |
2018-01-12 |
$100,000
|
| DAF17099 |
Treat,emt & removal of Groundsel Bush at Woongoolba |
2018-01-11 |
$20,000
|
| DAF17118 |
HPE17/18-39 Portable chemical store |
2018-01-02 |
$10,000
|
| DAF17123 |
Engagement of satisfaction servey services |
2017-12-20 |
$22,000
|
| DAF17062 |
Purchase of Scientific Robot Workstation and Associated Equipment |
2017-12-14 |
$75,456
|
| DAF17087A |
Supply of an Autoclave Steriliser Unit |
2017-12-12 |
$295,598
|
| DAF17098 |
Cleaning Services at the Health Food Science Precinct |
2017-12-08 |
$204,415
|
| DAF17097 |
Transportable building and ablution block for Wild Dog Barrier |
2017-11-28 |
$66,154
|
| DAF17094 |
For the supply of 4 x 3 Seater ATV’s and 2 x side by side ATV’s |
2017-11-28 |
$135,816
|
| DAF17074 |
purchase of Polaris 570HD |
2017-11-28 |
$16,000
|
| BQ171800001 |
Surveillance and Diagnostic Project |
2017-11-28 |
$65,191
|
| DAF17102 |
Internal Painting of Health Food Science Precinct |
2017-11-27 |
$206,000
|
| DAF17111 |
Purchase of 2x 4.3m Quintrex Topendoer boat including outboard and trailer for each |
2017-11-24 |
$145,694
|
| DAF17081 |
Refit of 7.5M Rigid Hull Inflatable Patrol Vessel |
2017-11-23 |
$166,395
|
| DAF17046 |
Provision of Aerial Services for Tramp Ant Treatment and Surveillance |
2017-11-23 |
$25,500,000
|
| DAF17096 |
Purchase of Magnetic Induction Cycler (MIC) 48 system |
2017-11-21 |
$17,000
|
| DAF17095 |
Purchase of TissueLysser II |
2017-11-21 |
$14,000
|
| DAF17091 |
For the supply of pontoon maintenance |
2017-11-15 |
$65,262
|
| DAF17078 |
Fit out, supply and delivery of one (1) new 4.8 to 5 metre aluminium vessel including outboard motor and heavy duty trailer |
2017-11-02 |
$78,496
|
| DAF17080 |
supply of one new 7.5m Rigid Hull Inflatable Vessel including outboard motors and trailer |
2017-11-01 |
$295,782
|
| QBFPPINK001 |
Honda BF60 outboard motor |
2017-10-25 |
$10,898
|
| DAF17085 |
MIC System |
2017-10-19 |
$63,910
|
| daf17084 |
Kingfisher Duo Prome Robot |
2017-10-18 |
$39,932
|
| DAF17068 |
Commercial Advisory Services for the Technology Commercialisation Fund |
2017-10-05 |
$602,900
|
| DAF17086 |
Post Harvest Floor Sealing |
2017-10-04 |
$13,000
|
| DAF17075 |
YourData Software and associated evaluation activities |
2017-10-02 |
$522,500
|
| DAF17077 |
Purchase of a Bomm Irrigator |
2017-09-25 |
$65,000
|
| DAF17044 |
supply and delivery of Shark Control Program bait |
2017-09-04 |
$173,000
|
| DAF17072 |
Purchase a KingFisher Duo Prime Robot |
2017-09-01 |
$39,933
|
| DAF17073 |
Scientific Consumbles |
2017-08-16 |
$109,307
|
| DAF17032 |
Forest Management Investigation for DAF Forest Industries |
2017-07-28 |
$39,270
|
| DAF17042 |
Recruitment Services |
2017-07-19 |
$58,630
|
| DAF16056EXT1 |
Labour Hire Services |
2017-07-01 |
$1,764,000
|
| SCP032017 |
Supply and Delivery of Shark Nets |
2017-06-22 |
$44,000
|
| DAF17039 |
For the Purchase of Donor Bovine Serum |
2017-06-12 |
$52,100
|
| DAF17028C |
Design and develop invasive ant specific competency-based training packages |
2017-06-12 |
$345,795
|
| DAF17028A |
Building Skills and Capacity in Tramp Ant Management |
2017-06-12 |
$99,000
|
| DAF16068 |
Shark Control Program Bundaberg |
2017-06-12 |
$1,300,000
|
| DAF16048 |
Shark Control Program Cairns |
2017-06-12 |
$2,000,000
|
| DAF17020 |
Panama TR4 Program |
2017-06-09 |
$46,420
|
| DAF17036 |
Hire of Helicopter for Aerial Photography (PTD0022-16) |
2017-06-05 |
$18,257
|
| DAF17034 |
Beef Supply Chain Study |
2017-06-01 |
$253,519
|
| QBFPDOR9102 |
Supply and Install of DF60ATL Suzuki Outboard to QBFP Mooloolaba Grunter |
2017-05-26 |
$11,409
|
| QBFPDOR91 |
Supply and Install of a New DF60HP Suzuki 4 Stoke Outboard Motor |
2017-05-26 |
$11,409
|
| DAF17033 |
Security CCTV System |
2017-05-26 |
$25,000
|
| DAF17006 |
Supply and Construct a 4 Bay Shed |
2017-05-24 |
$27,799
|
| DAF17035 |
Supply of Eppendorf 5810R centrifuge |
2017-05-19 |
$14,597
|
| DAF17023 |
Ethylene analyzer |
2017-05-19 |
$50,908
|
| FPROCRFQ058 |
Replacement of Floor Coverings at Monto Forest Products Office |
2017-05-15 |
$65,835
|
| FPROCRFQ057 |
Refurbishment of Toilets at Monto Forest Products Office |
2017-05-09 |
$24,806
|
| DAF17024 |
Purchase of 2 Ultra Low Temperature Freezers |
2017-05-09 |
$27,995
|
| DAF17027 |
Purchase Soil fumigant - Basamid |
2017-05-08 |
$38,575
|
| DAF17018 |
Provision of Services for External Monitoring and Evaluation Services for Drought and Climate Adaptation Program |
2017-05-05 |
$54,560
|
| DAF17029 |
Feral cat research Aviation Services |
2017-05-04 |
$32,706
|
| DAF17021 |
Professional Services for the Benefits of Timber Project |
2017-05-03 |
$40,400
|
| DAF17022 |
2017 Spanner Crab Survey |
2017-04-28 |
$67,873
|
| DAF17010 |
Shade House Irrigation System |
2017-04-24 |
$16,834
|
| DAF16075A |
Supply of a Used Prime Mover |
2017-04-20 |
$172,000
|
| DAF16097B |
Negotiation Training - Customer and Business Services |
2017-04-10 |
$37,362
|
| DAF17019 |
Bitou Bush Aerial Surveillance |
2017-04-06 |
$32,706
|
| DAF17014 |
Construction of a bitumen carpark; resealing of existing internal road surfaces and installation of a Biosecurity Vehicle Dip |
2017-04-04 |
$87,538
|
| DAF17011 |
Replacement of 2 x 3 Phase Water Cooled Air Conditioning Units on the K. I. Ross |
2017-03-24 |
$48,923
|
| DAF16082 |
Supply and delivery of a 22.5 tonne GVM truck with a tilt slide body |
2017-03-24 |
$327,388
|
| DAF17001 |
Supply of Impact Resistance (Part 2) Testing Services |
2017-03-22 |
$18,980
|
| DAF16075B |
Supply of a 45' Trailer |
2017-03-22 |
$84,901
|
| DAF17013 |
Hire of Rental Utes |
2017-03-13 |
$79,141
|
| DAF17002 |
Purchase of Polaris 570 |
2017-03-13 |
$15,706
|
| DAF16064 |
Supply of 1 x 4.3m Aluminium Topender Vessel with 60HP Outboard Motor and Heavy Duty Trailer to Suit |
2017-03-09 |
$72,534
|
| DAF16061 |
Supply Arrangement for the Supply and Delivery of Laboratory Gases |
2017-03-09 |
$80,102
|
| DAF1498NQ3 |
Fish Habitat Rehabilitation and / or Management in North Queensland |
2017-03-09 |
$69,938
|
| DAF17009 |
Labour Hire for Four Tropical Weed Eradication Program |
2017-03-02 |
$1,358,880
|
| DAF16091 |
Research Trial Plot Planter |
2017-02-28 |
$106,375
|
| DAF17007 |
Re-Life and Painting of K. I. Ross |
2017-02-24 |
$102,519
|
| DAF17008 |
Annual Slipping of K. I. Ross |
2017-02-23 |
$24,628
|
| DAF16096 |
MALDI TOF Microbiology Identification System |
2017-02-23 |
$257,894
|
| DAF16081 |
Cost Benefit Analysis of Sugar Cane Projects |
2017-02-14 |
$57,200
|
| DAF1498CQB |
Fish Habitat Research in Central Queensland - Round 1 |
2017-02-07 |
$1,116,056
|
| DAF17005 |
Beef Industry the Impacts of Land Acquisitions Assessment |
2017-02-06 |
$50,000
|
| DAF16083 |
Purchase of Temperature Humidity Cabinet |
2017-02-06 |
$19,361
|
| DAF16094 |
Supply of Impact Assessments |
2017-02-01 |
$88,660
|
| DAF16086 |
Development, implementation plans of framework |
2017-01-30 |
$142,780
|
| DAF16073 |
Construction of a Trial Sampling Storage and Processing Shed |
2017-01-17 |
$98,428
|
| DAF16074B |
Guidance System for a Tractor |
2017-01-11 |
$27,181
|
| DAF16074 |
Supply of a Tractor |
2017-01-11 |
$132,650
|
| DAF16057 |
Supply of a rigid hull 6.8m vessel |
2017-01-11 |
$211,819
|
| DAF16084 |
Supply of an UHT Processing Unit with Aseptic Filler |
2017-01-10 |
$299,440
|
| DAF1498CQA |
Fish Habitat Rehabilitation and/or Management in Central Queensland - Round 1 |
2017-01-10 |
$1,835,400
|
| DAF16087 |
For the Supply of polypropylene rope and venetian blinds |
2017-01-06 |
$23,037
|
| DAF16088 |
Facility Fence Upgrade |
2016-12-23 |
$24,698
|
| DAF16078 |
Supply and Installation of a New Northern Boundary Security Fence (575mm) - Bundaberg Research Facility) |
2016-12-22 |
$55,660
|
| DAF16077 |
Supply and Delivery of One (1) Flat Top Tandem Axle Trailer to Emerald Research Facility |
2016-12-20 |
$11,585
|
| DAFF141222016W |
Wild Dog Barrier Fence - Western Division 2016/2017/2018 |
2016-12-16 |
$1,771,702
|
| DAF16076 |
Supply of Grizzly Tiny plough and seeder to Spyglass Beef Research Facility via Charter Towers |
2016-11-30 |
$179,300
|
| DAF16058 |
Genome Sequencing Services |
2016-11-30 |
$81,081
|
| DAF16050 |
GBRT Recommendation 3: Extension and Education Implementation Strategy (Analysis, Reporting and Recommendations) |
2016-11-30 |
$165,660
|
| DAF16063 |
Service and Maintenance of Reverse Osmosis Systems |
2016-11-28 |
$349,506
|
| DAF16071 |
Electrical Metering at HFSP |
2016-11-24 |
$95,942
|
| DAF16069 |
Weaving of shark nets for Shark Patrol Program |
2016-11-16 |
$46,612
|
| DAF16066 |
Remote Pilot Aircraft Hardware |
2016-11-08 |
$23,940
|
| DAF16060A |
Purchase of Bulls |
2016-10-19 |
$39,677
|
| DAF16067 |
Biosecurity Strategy design and editorial services |
2016-10-10 |
$12,628
|
| DAF16060B |
Purchase of Bulls |
2016-09-30 |
$44,132
|
| DAF16065 |
Surveillance Contractors for Panama TR4 Program |
2016-09-29 |
$1,062,913
|
| DAF16039 |
Provision of the Private Native Forestry Extension Program |
2016-09-20 |
$495,000
|
| DAF16056 |
Labour Hire Services |
2016-09-16 |
$1,560,000
|
| DAF1498NQ2 |
Fish Habitat Rehabilitation and/or Management in North Queensland |
2016-09-13 |
$59,980
|
| DAF16040 |
Mungbean Breeding |
2016-08-25 |
$121,000
|
| DAF16051 |
SCP Consumables |
2016-08-23 |
$20,281
|
| DAF1498SEQ |
Fish Habitat Rehabilitation and/or Management in South East Queensland |
2016-08-23 |
$18,997
|
| DAF16028 |
Provision of Cleaning Services at the Department of Agriculture & Fisheries, Toowoomba |
2016-08-16 |
$129,349
|
| DAF15108B |
Supply of Winter Planter |
2016-08-09 |
$136,000
|
| DAF15108A |
Supply of Summer Planters |
2016-08-09 |
$255,200
|
| DAF16052 |
Acoustic Alarms |
2016-08-04 |
$48,000
|
| MORES10004 |
Temporary Administration Staff for Panama TR4 Program |
2016-08-02 |
$648,662
|
| DAF16046 |
Flotation Load Bearing Vests |
2016-07-26 |
$84,711
|
| DAF16042 |
Soil Fumigant (Bazamid) |
2016-07-21 |
$30,000
|
| DAFSPY1205 |
Bulk Molasses |
2016-07-11 |
$70,400
|
| DAF16045 |
Field Staff |
2016-07-01 |
$1,000,000
|
| DAF16005b |
Supply of Liquid Permeameter |
2016-06-13 |
$131,307
|
| DAF16029 |
Tractor and autosterring system |
2016-06-08 |
$250,800
|
| DAF16021 |
Progress implementation of the Co-investment model and develop Biosecurity Act information for Local Governments |
2016-06-07 |
$99,464
|
| DAF16036 |
Labour Hire Services (Forest Products) |
2016-06-06 |
$1
|
| DAF16031 |
Print on Demand Services |
2016-05-20 |
$80,000
|
| DAF16025 |
National Red Witchweed Eradication Program - Efficiency Audit and Financial Audit |
2016-05-20 |
$27,060
|
| DAF16035 |
Technical & Project support services for the Future Beef Program Framework |
2016-05-19 |
$16,500
|
| DAF16015 |
Supply and Installation of a Mobile Wash Down System ( Mareeba QLD) |
2016-05-12 |
$145,932
|
| DAFBP1603 |
Supply and construct a storage shed at Brian Pastures Research Facility |
2016-05-03 |
$100,229
|
| RFD151612B |
Upgrade to Grain Silo Facility |
2016-04-28 |
$11,550
|
| DAF16007 |
Provision of chartering of 4 vessels for Spanner Crab Survey |
2016-04-28 |
$65,145
|
| DAF16023 |
NextSeq Sequence System |
2016-04-27 |
$472,744
|
| DAF16030 |
Foot and Mouth Disease (FMD) Capacity and Capability Assessment |
2016-04-26 |
$21,862
|
| DAF16026 |
Aerial Surveillance for Miconia Calvescens using UAV |
2016-04-26 |
$149,600
|
| DAF16033 |
Recruitment of 2 Project Officers |
2016-04-22 |
$23,435
|
| DAF16032 |
Conflict Management Training |
2016-04-20 |
$22,391
|
| DAF16019 |
Design and Fit and Ethylene Gas System for an Implement |
2016-04-14 |
$18,657
|
| DAF16004 |
Jimna Fire Tower Structural Assessment |
2016-04-14 |
$78,902
|
| DAF16014 |
Communications support officer for Foot and Mouth Disease awareness campaign |
2016-04-08 |
$27,165
|
| DAF16009 |
Multifunctional Press |
2016-04-07 |
$308,820
|
| DAF16022 |
Science Communication Training Workshop |
2016-04-04 |
$13,310
|
| DAF15088 |
Reconstruction of Mayne Dam on Spyglass Beef Research Facility |
2016-04-01 |
$548,200
|
| DAF16020 |
FMD Course 2 Video |
2016-03-29 |
$10,494
|
| DAF15086 |
Design and Construct Two Haysheds at Spyglass Beef Research Centre |
2016-03-29 |
$272,856
|
| DAF16018 |
GPS collars |
2016-03-24 |
$74,547
|
| DAF16011A |
Development of eLearning course 2 for immediate and Just-in-time training for the Biosecurity Preparedness Program |
2016-03-24 |
$30,448
|
| DAF16017 |
Specialist Supplier - Leading Sheep Website |
2016-03-21 |
$13,750
|
| DAF15117VG13113 |
Continuous Improvement Training and Implementation Program |
2016-03-21 |
$38,500
|
| DAF16013 |
Efficiency Advocate - Exotic fruit fly in Torres Strait Response |
2016-03-16 |
$22,000
|
| DAF15113 |
Wash-down Infrastructure for Panama Disease Tropical Race 4 |
2016-03-16 |
$44,772
|
| DAF16002 |
Pest Detection & Monitoring via Unmanned Aerial System (UAS) |
2016-03-14 |
$27,500
|
| DAF15115 |
Switchboard Replacement at Bribie Island Research Centre |
2016-03-10 |
$156,337
|
| DAF15094B |
Supply of Wildlife Cameras |
2016-03-10 |
$43,500
|
| DAF16006 |
Supply of Fire Units |
2016-03-08 |
$41,501
|
| DAF16008 |
Hire of Utes for 8 months |
2016-03-07 |
$64,400
|
| DAF15114 |
Aerial Helicopter Surveillance for the Bitou Bush |
2016-02-29 |
$37,000
|
| DAF15112 |
Removal and Replacement of the existing canopy and vertical sides of fruit fly netting |
2016-02-29 |
$66,660
|
| DAF16003 |
Purchase of 2 Data Loggers |
2016-02-26 |
$12,906
|
| DAF16001 |
Seasonal casual labour hire |
2016-02-24 |
$873,939
|
| DAF15092 |
Soil Fumigation Implement |
2016-02-24 |
$21,890
|
| FPROCRFQ025 |
Road repairs and traning |
2016-02-19 |
$10,230
|
| DAF15110 |
Greenhouse Lighting Upgrade |
2016-02-10 |
$39,449
|
| DAF15084 |
Compact Tractor for Coen |
2016-02-10 |
$37,259
|
| DAF15116 |
Purchase of Tractor/Mower/Vac Parkhurst |
2016-02-08 |
$26,436
|
| DAF15093 |
Evaluation of Queensland Government Sugarcane Research Development and Extension Investment |
2016-02-08 |
$34,320
|
| DAF15109 |
Koster?s curse community awareness and engagement activities |
2016-02-04 |
$55,000
|
| DAF15091 |
10000hrs Service Main Engines Patrol Vessel KI Ross |
2016-02-03 |
$42,319
|
| 15105 |
Customer Relationship Management system project review |
2016-02-03 |
$98,451
|
| FPROCRFQ018 |
Quad Motorcycle Purchase |
2016-02-01 |
$22,444
|
| DAF15101 |
Concrete Slabs |
2016-02-01 |
$22,950
|
| FPROCRFQ024 |
Purchase of a Quad Vehicle |
2016-01-27 |
$10,873
|
| FPROCRFQ020 |
Supply of office furniture |
2016-01-25 |
$31,898
|
| NPSR15132 |
Kauri Creek DUA Redevelopment |
2016-01-12 |
$106,612
|
| DAF15107 |
Koster?s curse surveillance and control activities |
2016-01-05 |
$150,000
|
| DAF15085 |
Artel PCS System for Pipette Calibration |
2016-01-04 |
$30,071
|
| DAF15111 |
Communication and promotional support for the Leading Sheep Program |
2015-12-23 |
$96,580
|
| RP150PA |
Monitoring and Evaluation Review in Reef Catchments and Best Management Programs |
2015-12-21 |
$76,032
|
| DAF15103 |
Supply, Installation, Engineering and Commissioning of BMS Filtration Controls |
2015-12-21 |
$14,025
|
| DAF15102 |
Facilitation and Engagement Training Workshops |
2015-12-17 |
$40,689
|
| DAF15106 |
Bundaberg Hard Rock Resource Assessment |
2015-12-14 |
$26,706
|
| DAF15090 |
Supply & Install of Thermal Ice Storage Tank |
2015-12-14 |
$63,281
|
| DAF15098 |
Supply of Burrill Silo Cables |
2015-12-09 |
$15,165
|
| DAF150452015003 |
Property Fumigation |
2015-12-08 |
$82,422
|
| DAF15104 |
Independent Review of the Drought Declaration Process |
2015-12-07 |
$37,950
|
| DAF15069 |
Supply & Delivery of a Plot Harvester |
2015-12-07 |
$357,401
|
| DAF15030 |
Two (2) Industrial Off-Road Caravans |
2015-12-07 |
$174,020
|
| DAF15097 |
Engagement of Regional Coordinators for phase 4 of the Leading Sheep program |
2015-12-04 |
$198,000
|
| DAF15096 |
Provision of a drying oven |
2015-12-04 |
$39,066
|
| DAF15094 |
Supply of Wildlife Cameras and Memory Cards |
2015-12-04 |
$29,120
|
| DAF15049 |
RED WITCHWEED ERADICATION |
2015-12-03 |
$660,000
|
| DAF15100 |
Supply of LiDAR Data |
2015-12-02 |
$13,915
|
| DAF15073 |
Purchase and Installation of Security Fencing at Bundaberg Research Facility |
2015-12-02 |
$37,192
|
| DAF15079 |
Supply and Delivery of an Orchard Tractor for the Bundaberg Research Facility |
2015-12-01 |
$60,797
|
| DAF15062 |
Design, Construct and Deliver four (4) Aluminium Boat Trailers to suit various sized Rigid Hull Inflatable Boats |
2015-12-01 |
$96,690
|
| DAF15083 |
Supply of Hard Hose Irrigator with Sprinkler Boom |
2015-11-30 |
$99,638
|
| DAF15076 |
Upgrading existing contour banks and waterways at the Hermitage Research Facility Warwick |
2015-11-30 |
$52,800
|
| DAF15060 |
Cleaning Services at Longreach Facilities |
2015-11-26 |
$56,881
|
| DAF15080 |
Purchase of a Quad Bike |
2015-11-25 |
$10,882
|
| AFS15001 |
AFS Certification Services 15/001 |
2015-11-20 |
$133,320
|
| DAFF1498bv2 |
Provision of the Rehabiliation of an Abondoned Prawn Farm in Gladstone (upload your Offer here) |
2015-11-19 |
$835,659
|
| DAF15089 |
Purchase of a Biolog ID System |
2015-11-19 |
$25,960
|
| DAF15075 |
Upgrade of KEW Plot Harvester |
2015-11-16 |
$39,600
|
| DAF15070 |
Refit of two (2) RHIB vessels |
2015-11-16 |
$167,286
|
| DAF15050 |
Improve space allocation Glasshouse 4B |
2015-11-11 |
$175,000
|
| DAF150452015002 |
Provision of Fumigtion Services |
2015-11-11 |
$470,305
|
| DAF15087 |
Purchase of Precision Water Monitoring System |
2015-11-07 |
$55,000
|
| DAF15082 |
Light Interception Measurement System |
2015-11-06 |
$11,177
|
| DAF15072 |
Purchase of Temperature and Humidity Cabinets |
2015-11-04 |
$83,006
|
| DAF15071 |
Purchase of air conditioners |
2015-11-03 |
$99,260
|
| DAFSE151633 |
Purchase of Stereomicroscope |
2015-11-02 |
$14,897
|
| DAF15054 |
Reparis to existing crop protective canopy |
2015-11-02 |
$180,000
|
| DAF15066 |
Cleaning Service at Health Food Science Precinct |
2015-10-31 |
$199,000
|
| DAF15068 |
Helicopter surveillance for Miconia Weed |
2015-10-22 |
$8,900,000
|
| DAF15061 |
Weaving Shark Net Panels |
2015-10-20 |
$60,500
|
| ASSVAL1516 |
Valuation of government assets |
2015-10-14 |
$372,350
|
| DAF15074 |
Develop a report and implementation plan (Panama TR4 incident response) |
2015-10-13 |
$29,370
|
| DAF15045 |
Provision of West Indian Drywood Termite Fumigation Services |
2015-10-13 |
$1
|
| DAF15078 |
Recruitment of PDF Designer |
2015-10-09 |
$69,986
|
| DAF15055 |
6.5m Boat, Motor and Trailer |
2015-09-29 |
$160,712
|
| DAF15053 |
Cleaning Services at Biloela Research Station |
2015-09-28 |
$37,780
|
| DAF15058 |
Specialist Training Course on the Principles and Practice of Epidemiology |
2015-09-18 |
$18,425
|
| DAF15057 |
Fire Ant Program - Helicopter Services |
2015-09-17 |
$1,595,000
|
| DAF1432 |
Provision of chemical baits for the use in tramp ant eradication programs |
2015-09-17 |
$4,197,600
|
| DAF15056 |
Fire Ant Program - Labour Hire |
2015-09-03 |
$1,210,000
|
| DAF060715B |
SAP Finance Upgrade |
2015-08-28 |
$269,500
|
| DAFF15051 |
Labour Hire Services |
2015-08-19 |
$400,000
|
| DAF130815 |
Provision of Health Checks |
2015-08-14 |
$37,807
|
| DAF15052 |
Specialist advice for Queensland Biosecurity Capability Review |
2015-08-03 |
$22,968
|
| DAF060715 |
SAP Upgrade Project Manager |
2015-07-28 |
$264,000
|
| DAFF15046 |
Micronia WeedEradication Services in Northern NSW |
2015-07-27 |
$66,000
|
| DAF210715 |
Resources for SAP project |
2015-07-21 |
$341,000
|
| DAFF15016 |
Provision of Biosecurity Awareness and Incident Response Training Module Development |
2015-07-17 |
$213,466
|
| DAF15048 |
Hire of rental vehicles |
2015-06-30 |
$30,000
|
| DAFF1485 |
For the provision of contractor services for the Shark Control Program - Townsville |
2015-06-25 |
$2,349,600
|
| DAFF1484 |
For the provision of contractor services for the Shark Control Program - Mackay Region |
2015-06-25 |
$2,292,960
|
| DAFF15047 |
Participate in native range surveys in USA and Mexico |
2015-06-22 |
$15,000
|
| RWWED2015 |
Development of Mechanised Ethylene Injection Equipment |
2015-06-15 |
$11,000
|
| DAFF15005 |
Biosecurity Claims Auditing |
2015-06-15 |
$14,630
|
| DAFF15041 |
Supply of Bulk Molasses for Spyglass Beef Research Facility |
2015-06-03 |
$137,060
|
| DAFF15043 |
Provision of Labour Hire Services |
2015-06-01 |
$660,000
|
| DAFF15042 |
Queensland Biosecurity Review |
2015-06-01 |
$114,070
|
| DAFF15014 |
Reporting Coordinator for the National Hendra Virus Research Program (NHeVRP) |
2015-06-01 |
$30,600
|
| DAFF15031 |
Supply of 4WD ATV |
2015-05-26 |
$20,375
|
| DAFF15039 |
Purchase of a Dusttrak DRX |
2015-05-25 |
$61,908
|
| DAFF15013 |
Cleaning Services DAF offices Charleville |
2015-05-25 |
$58,240
|
| DAFF15012 |
Provision of a Liquid Chromatograph/Mass Spectrometer |
2015-05-25 |
$511,918
|
| DAFF15011 |
Provision of a Gas Chromatograph/Mass Spectrometer |
2015-05-25 |
$511,918
|
| DAF15040 |
Banan Panama Disease Tropical Race 4 |
2015-05-22 |
$187,000
|
| DAFF15035 |
Provision of Howard EHD 180 Slasher |
2015-05-21 |
$11,700
|
| DAFF15040 |
Sampling and Diagnostic Process Assessment - Panama Trace 4 |
2015-05-18 |
$187,000
|
| DAFF1434 |
Provision of kennelling services for the Canine Odour Detection Program |
2015-05-18 |
$291,617
|
| DAFF15037 |
Great Barrier Reed Economic Catchment Analysis |
2015-05-08 |
$50,000
|
| DAFF15032 |
550 series or equivalent Gator for Maroochydore |
2015-05-06 |
$17,010
|
| DAFF15019 |
Provision of a Slasher |
2015-05-04 |
$12,000
|
| DAFF15033 |
Extension Services to mitigate Panama Disease TR4 |
2015-04-29 |
$330,000
|
| DAFF15017 |
Additional work to automate the Transport Network Strategic Investment Tool (TRANSIT) – Phase 1 of end user development |
2015-04-29 |
$41,800
|
| DAFF14791480 |
Second-Hand Tracked Bulldozer with accessories and Second-Hand Backhoe Loader with accessories |
2015-04-27 |
$464,300
|
| DAFF15008 |
Refit of 7.5M Rigid Hull Inflatable Patrol Vessel 'Wahoo' including replacement of Outboard Motors and Trailer |
2015-04-24 |
$103,184
|
| DAFF15026 |
Geo9 Aquifer Mapping for the Flinders Shire |
2015-04-23 |
$100,100
|
| DAFF15002 |
Provision, Installation and Commissioning of One (1) Clinical Chemistry Analyser (including training) |
2015-04-22 |
$143,000
|
| DAFF15015 |
Helicopter Surveillance Bitou Bush |
2015-04-20 |
$27,115
|
| DAF15065 |
Cleaning Services at Moresby State School |
2015-04-20 |
$52,800
|
| DAF15064 |
Tully NQPS security services |
2015-04-20 |
$74,800
|
| DAF15021 |
Provision of Telematix Tracking Services |
2015-04-20 |
$115,038
|
| DAFF15028 |
Centrifuge |
2015-04-15 |
$67,870
|
| DAFF15024 |
Laser Measurement System |
2015-03-31 |
$15,216
|
| DAFF15025 |
Panama Disease TR4 Response Planning |
2015-03-30 |
$44,000
|
| DAFF15018 |
Efficiency Audit of the National four Tropical Weeds Eradication Program |
2015-03-30 |
$18,700
|
| DAFF15022 |
Provision of Labour hire |
2015-03-26 |
$444,235
|
| DAFF15010 |
Oscillating Boom Citrus Sprayer |
2015-03-25 |
$66,000
|
| DAFF15020 |
Supply of QIAGEN Rotor-Gene Q 5plex HRM Real-Time PCR System |
2015-03-23 |
$164,500
|
| DAFF15004 |
Provision of compliance training |
2015-03-23 |
$70,294
|
| DAFF15009B |
Removal of Locust Swarm - Aerial Spraying |
2015-03-10 |
$400,000
|
| DAFF15009A |
Removal of locust swarm - helicopter surveillance |
2015-03-10 |
$400,000
|
| DAFF15007 |
Modelling of Remote Sensing Surveillance |
2015-03-09 |
$39,600
|
| DAFF1495 |
Predicting the cost of eradication for 34 Class 1 weeds in Queensland. |
2015-03-09 |
$12,672
|
| HPE141523 |
Purchase an All-terrain vehicle |
2015-03-05 |
$10,680
|
| DAFF1499 |
One (1) only 4WD All Terrain Vehicle (ATV) Diesel Engine for Bundaberg Research Facility |
2015-02-25 |
$22,770
|
| DAFF1493 |
Irrigation System Upgrade at Bundaberg Research Facility |
2015-02-16 |
$202,961
|
| DAFF1497 |
Dam Security Fence - Tropical Weeds Research Centre |
2015-02-06 |
$12,000
|
| BIMSSIS0215 |
BIMS Biomap Implementation Stage 2 Support Services |
2015-01-27 |
$52,490
|
| DAFF15001 |
TSI DustTrak 8533 DRX Aerosol Monitor |
2015-01-23 |
$18,579
|
| DAFF1464 |
Customer Service Centre After-Hours Services |
2015-01-20 |
$63,000
|
| BIMSQBIS0115 |
BIMS QBIS Stage 2 Implementation Support Services |
2015-01-19 |
$207,735
|
| DAFF1460 |
Cleaning Services at the Parkhurst Complex, Rockhampton |
2015-01-15 |
$144,269
|
| DAFF1486 |
Upgrade existing contour banks and waterways |
2015-01-13 |
$52,800
|
| DAFF1475 |
Recognition of prior learning for local government pest and weed management staff |
2015-01-07 |
$43,000
|
| DAFF1456R |
Fit out, supply & delivery of one 6.5m aluminium vessel plus outboard motors & trailer |
2014-12-19 |
$150,385
|
| DAFF1456 |
Fit out, supply & delivery of one 6.5m aluminium vessel plus outboard motors & trailer |
2014-12-19 |
$150,385
|
| NPRSR14130g |
1 x Tractor - Nambour |
2014-12-17 |
$71,637
|
| DAFF15044 |
Portfolio Planning Services |
2014-12-17 |
$33,000
|
| DAFF1494 |
Enhancement of Asset |
2014-12-15 |
$76,146
|
| DAFF1474 |
For the provision of consultant services to facilitate the: The Review of the Hardwood Plantation Program. |
2014-12-10 |
$173,613
|
| DAFF1458 |
Cleaning Services to the Tick Fever Centre, Wacol |
2014-12-10 |
$32,456
|
| DAFF1473 |
Building Cattle Yards at Middle Paddock on Spyglass Beef Research Facility via Charters Towers |
2014-12-09 |
$434,189
|
| DAFF1472 |
Building Cattle Yards at Continong on Spyglass Beef Research Facility via Charters Towers |
2014-12-09 |
$436,240
|
| DAFF1490 |
Wild Dog Barrier Fence - Materials |
2014-12-08 |
$315,000
|
| NPRSR14130a |
1 x Tractor - Ayr |
2014-12-01 |
$95,877
|
| DAFF1489 |
Painting of 2 dwellings at Walkamin RF |
2014-11-25 |
$34,980
|
| DAFF1488 |
Upgrades to KEW experimental plot harvester |
2014-11-25 |
$122,000
|
| DAFF1483 |
110kw Tractor - Hermitage |
2014-11-24 |
$163,937
|
| DAFF1478 |
Materials and Goods for Livestock Water Reticulation from the Burdekin River |
2014-11-19 |
$162,829
|
| DAFF1461 |
Provision of WH&S Audits |
2014-11-14 |
$22,000
|
| DAFF1462 |
Executive Leadership |
2014-11-10 |
$110,000
|
| DAFF1477 |
Upgrade precision vacuum planter |
2014-11-03 |
$77,742
|
| DAFF1482 |
Forensic extraction device |
2014-10-28 |
$12,969
|
| DAFF1476 |
IONICON Trace gas analyser |
2014-10-23 |
$344,629
|
| DAFF1435 |
Provision of Specialised Odour Detection Dog Training |
2014-10-21 |
$445,000
|
| QBFPDOR35 |
2 x 4.3M Aluminium Topender Vessels including motors and trailers. |
2014-09-30 |
$116,081
|
| DAFF1469 |
Labour hire for green house assistant |
2014-09-18 |
$104,400
|
| DAFF1457 |
Mobile App development LUCID |
2014-09-17 |
$19,437
|
| DAFF1459 |
Provision of labour hire services |
2014-09-08 |
$440,000
|
| DAFF1463 |
AO5 Media and Communication Officer |
2014-09-01 |
$59,045
|
| DAFF1401 |
3D Digital Image Correlation System |
2014-08-26 |
$85,000
|
| DAFF1468 |
A07 Corporate Communications Contractor |
2014-08-25 |
$22,004
|
| DAFF1451 |
Resource Development and Train the Trainer - Biosecurity Act 2014 |
2014-08-13 |
$23,000
|
| DAFF1455 |
Development of Broad Foot-and-Mouth Disease (FMD) Surveillance Strategy for Queensland |
2014-08-08 |
$68,500
|
| BIMSPAA0314 |
BIMS Program Assurance Advisor |
2014-08-08 |
$703,670
|
| DAFF1446 |
Social Scientist National Hendra Virus Research Program (NHeVRP) |
2014-08-07 |
$60,974
|
| DAFF1452 |
Supply and Delivery of Sea Mullet and Shark Meat |
2014-07-29 |
$93,000
|
| DAFF1547 |
Mobile App development LUCID |
2014-07-13 |
$19,437
|
| EHPDAFF1402 |
Combined Air Charter for Macropod Surveys and Declared Pest Surveys |
2014-07-01 |
$42,542
|
| DAFF1448 |
Short-term labour supply to fulfil field survellance operations. |
2014-07-01 |
$289,936
|
| DAFF1437 |
Supply and Install of Liquid Chromatograph, High Resolution Accurate Mass Tandem Mass Spectrometer |
2014-06-26 |
$570,680
|
| DAFF1438 |
Liquid Chromatograph with preprocessing autosampler |
2014-06-12 |
$75,810
|
| DAFF1429 |
Review of Fisheries Management Approaches |
2014-05-19 |
$413,000
|
| BIMSPPA0214 |
BIMS Program Procurement Probity Advisor |
2014-05-05 |
$167,054
|
| DAFF1439 |
Lease opportunity for Julia Creek dip paddocks |
2014-05-02 |
$4
|
| DAFF1426 |
Charter of four vessels for the 2014 Spanner Crab Survey |
2014-04-30 |
$60,664
|
| DAFF15036 |
QIAcube Robotic Workstation |
2014-04-16 |
$38,499
|
| DAFF1427 |
Provision of a 4x4 truck, 8 tonnes capacity, tipper tray and crane |
2014-04-16 |
$170,757
|
| DAFF1365 |
100 Horse Power Bulldozer |
2014-04-16 |
$284,900
|
| DAFF1418 |
Provision of a Fencing Contractor at Spyglass Beef Research Facility |
2014-04-02 |
$275,000
|
| BIMSPRD0114 |
BIMS Program Director Services |
2014-03-10 |
$718,080
|
| DAFF0513 |
Budget Management Software Solution |
2014-02-13 |
$736,585
|
| DAFF1340 |
6.0 - 6.2 Ridgid Hull Inflatable Boat, outboard and aluminium trailer to suit. |
2014-01-14 |
$201,447
|
| DAFF1342 |
Provision of a Self-propelled Plot Harvester |
2014-01-07 |
$366,946
|
| DAFF1330 |
Construction of Colourbond shed |
2013-12-13 |
$219,791
|
| DAFF1337 |
For the provision of The fit out, supply and delivery of four new 4.3M Aluminium Vessels, outboard motors, off-road and road trailers. |
2013-12-11 |
$270,551
|
| DAFF1344 |
For the provision of Double Door Autoclave with Transport Trolleys (2) and Carriage (batch cart) |
2013-12-10 |
$145,782
|
| DAFF1331 |
Supply and Installatiion of Plastic Liners for Grow-out Ponds, Bribie Island |
2013-12-06 |
$162,624
|
| DAFF1357 |
Aluminium Boat, Motor and Trailer |
2013-11-29 |
$2,827
|
| BIRC1302 |
Ultra low temperature Freezer |
2013-11-29 |
$15,003
|
| DAFF1307 |
Flying-fox Ecology and Hendra Virus |
2013-11-21 |
$200,000
|
| DAFF1353 |
Irrigation System |
2013-11-15 |
$42,853
|
| DAFF1354 |
Provision of a submersible pump for BIRC |
2013-11-06 |
$34,639
|
| DAFF1352 |
Upgrade to Building Management System at BIRC |
2013-11-05 |
$30,767
|
| DAFF1221 |
Provision of Laboratory Gases for the Department of Agriculture, Fisheries & Forestry (DAFF) |
2013-11-01 |
$78,000
|
| DAFF1327 |
Tractor for Hermitage. |
2013-09-03 |
$114,614
|
| DAFF1305 |
Electrofishing vessel and associated equipment. |
2013-08-26 |
$123,312
|
| DAFF1312 |
Workforce Capability Activities |
2013-06-20 |
$96,311
|
| DAFF1309 |
Supply, Delivery and Construction of a Machinery Storage Shed at Emerald Research Facility |
2013-05-20 |
$171,187
|
| DAFF1310 |
Charter of Four Vessels for a Spanner Crab Survey |
2013-05-09 |
$64,898
|
| DAFF1205 |
For the development of a rehabilitation plan & rehabilitation implementation for the abandoned prawn farm site - Gladstone |
2013-04-22 |
$145,196
|
| DAFF1302 |
Provision of a 75kw Tractor with Front End Loader and Round Bale Grab |
2013-04-15 |
$111,390
|
| DAFF1308 |
Provision of Multi-purpose Shed at Walkamin Research Facility |
2013-04-12 |
$246,653
|
| DAFF1306 |
Regrowth Clearing at Spyglass Beef ResearchFacility |
2013-04-05 |
$412,000
|
| DAFF1304 |
Provision of a 74kw Tractor |
2013-03-25 |
$98,348
|
| DAFF1214 |
For the provision of an Igloo for the Sorghum Midge Testing Scheme. |
2013-03-07 |
$29,986
|
| DAFF1206 |
Provision of cleaning services for Hermitage Research Station (Warwick) |
2012-12-20 |
$100,180
|
| DAFF0235 |
Cleaning Services for the Bowen Research Facility |
2012-12-20 |
$62,800
|
| DAFF1217 |
Cleaning Service for Redlands Research Facility |
2012-12-19 |
$21,727
|
| DAFF1208 |
The Service and Maintenance of Reverse Osmosis Systems & Water Polishers. |
2012-12-11 |
$112,748
|
| DAFF1218 |
Provision of an experienced independent executive recruitment company. |
2012-11-30 |
$60,558
|
| DAFF1207 |
Design & construction of remediation of a culvert crossing suitable to reinstate migratory native fish passage |
2012-11-20 |
$121,055
|
| DAFF1210 |
Development of the Qld Horticulture Workforce Plan |
2012-10-18 |
$137,500
|
| DAFF1202 |
For the provision of Cleaning Services, Biloela Research Station |
2012-10-11 |
$60,164
|
Z (INACTIVE) Department of Communities CSDS SIS |
|
| Reference # |
Title |
Award Date |
Value |
| IS001 |
Professional Services |
2011-02-11 |
$30,000
|
| IS002 |
Email Migration |
2010-12-24 |
$170,500
|
| COM0014 |
Connect Point Kiosks |
2010-05-05 |
$195,000
|
| COMIS001 |
Internet Content Filtering |
2009-12-07 |
$1
|
| 200809HACC002 |
2008.09/HACC002 Information, Education and Training (Statewide) Services |
2009-10-21 |
$1
|
| 200809HACC001 |
2008.09/HACC001 Home and Community Care - Regional Service Delivery Priorities |
2009-10-21 |
$1
|
| GSC091 |
GSC-091 Catering Services for Queensland Active Recreation Centres |
2009-10-20 |
$1
|
Z (INACTIVE) Department of Communities, Child Safety and Disability Services |
|
| Reference # |
Title |
Award Date |
Value |
| DCCSDS0180G |
Domestic and Family Violence Support Services - Palm Island |
2019-03-04 |
$870,000
|
| DCCSDS0242E |
Clinical Nursing Services in Child and Family catchments - Maryborough/Bundaberg |
2018-06-11 |
$263,414
|
| DCCSDS0242C |
Clinical Nursing Services in Child and Family catchments - Cairns and surrounds |
2018-06-06 |
$279,045
|
| DCCSDS0180N |
Domestic and Family Violence and Sexual Assault Support Services - Roma/Far West |
2018-05-24 |
$1,513,511
|
| DCCSDS0242B |
Clinical Nursing Services in Child and Family catchments |
2018-05-18 |
$797,991
|
| DCCSDS0226 |
Support Services for People at Risk of Elder Abuse |
2018-04-27 |
$2,300,000
|
| DCCSDS02552 |
Assessment and Service Connect - North Coast |
2018-04-26 |
$5,142,500
|
| DCCSDS159DATSIP90641 |
Evaluation and review of the From Jails to Jobs pilot initiative |
2018-04-11 |
$202,950
|
| DCCSDS02551 |
Assessment and Service Connect - Central Queensland Region (South Burnett) |
2018-04-10 |
$345,584
|
| DCCSDS0180I |
Brisbane Domestic Violence Counselling and Case Management Support Service |
2018-04-10 |
$1,513,050
|
| DCCSDS180Z |
Strategic commissioning for the establishment of DFV Workforce Capacity and Capability Building services |
2018-03-19 |
$310,200
|
| DCCSDS0277 |
An Evaluation approach for place-based initiatives (Logan Together as proof-of-concept) |
2018-03-16 |
$247,057
|
| DCCSDS0255 |
Assessment and Service Connect - Brisbane, Central Queensland, North Coast, North Queensland and South East Queensland Regions |
2018-03-13 |
$13,044,029
|
| DCCSDS0247LEmerald |
Foster and Kinship Care placements CQ Region, Emerald Child Safety Services Catchment |
2018-03-09 |
$730,206
|
| DCCSDS0247SRockhampt |
Foster and Kinship Care placements CQ Region, Rockhampton Child Safety Services Catchment |
2018-03-01 |
$305,316
|
| DCCSDS0247SGladstone |
Foster and Kinship Care placements CQ Region, Gladstone Child Safety Services Catchment |
2018-03-01 |
$636,075
|
| DCCSDS0247SBundaberg |
Foster and Kinship Care placements CQ Region, Bundaberg Child Safety Services Catchment |
2018-03-01 |
$356,202
|
| DCCSDS0247LGladstone |
Foster and Kinship Care placements CQ Region, Gladstone Child Safety Services Catchment |
2018-03-01 |
$407,888
|
| DCCSDS0278 |
Evaluation - Recovery Focussed Residential Care Response |
2018-02-20 |
$252,838
|
| DCCSDS0246 |
South West Queensland region trial of Treatment Foster Care Oregon model |
2018-02-16 |
$840,000
|
| DCCSDS0119ITO |
Disaster Relief and Recovery Services |
2018-02-13 |
$1
|
| DCCSDS0240 |
Strengthening health assessment pathways for children and young people in out-of-home care |
2018-02-09 |
$770,000
|
| DCCSDS0282 |
Evaluation of Severe Tropical Cyclone Debbie Community Recovery Fund |
2018-02-08 |
$287,284
|
| DCCSDS0247LRockhampt |
Foster and Kinship Care placements CQ Region, Rockhampton Child Safety Services Catchment |
2018-02-08 |
$457,974
|
| DCCSDS0269 |
South East Region - Foster and Kinship Care Placements with Flexible Support |
2018-02-05 |
$3,882,300
|
| DCCSDS0162C |
Young Parents Program - Caboolture and Morayfield Areas |
2018-02-05 |
$539,000
|
| DCCSDS0180L |
Brisbane North Sexual Assault Response |
2018-02-02 |
$1,655,500
|
| RFQCOM0137dPormpuraa |
Aboriginal and Torres Strait Islander Family Wellbeing Stage 4 FNQ Cape York |
2018-02-01 |
$570,173
|
| RFQCOM0137dLockhartR |
Aboriginal and Torres Strait Islander Family Wellbeing Stage 4 FNQ Cape York |
2018-02-01 |
$394,808
|
| DCCSDS0251 |
Aboriginal and Torres Strait Islander Family Wellbeing Services FNQ Torres Strait |
2018-02-01 |
$5,407,633
|
| DCCSDS0275SWTwmba |
Foster and Kinship Care placements: South West Region – Toowoomba North and Toowoomba South Child Safety Service Centre catchments |
2018-01-29 |
$294,316
|
| DCCSDS0247LBowenMack |
Foster and Kinship Care placements NQ Region, Bowen Mackay Child Safety Services Catchment |
2018-01-25 |
$25,443
|
| DCCSDS0275NCSW |
Foster and Kinship Care placements North Coast and South West Regions |
2018-01-24 |
$441,012
|
| DCCSDS0275NCSunCstGy |
Foster and Kinship Care placements: North Coast Region – Sunshine Coast / Gympie Child Safety Service Centre catchment |
2018-01-24 |
$118,734
|
| DCCSDS0242A |
Clinical Nursing Services in Child and Family catchments |
2018-01-23 |
$587,189
|
| DCCSDS0275SE |
Foster and Kinship Care placements: South East Region |
2018-01-19 |
$1,052,621
|
| DCCSDS0247LBowMacMbo |
Foster and Kinship Care placements CQ Region Maryborough and NQ Region Bowen Mackay Child Safety Services Catchments |
2018-01-19 |
$839,619
|
| DCCSDS0249 |
Aboriginal and Torres Strait Islander Family Wellbeing |
2018-01-01 |
$4,419,704
|
| DCCSDS0162A |
Nambour Targeted Family Support Program |
2017-12-20 |
$254,100
|
| DCCSDS0202A |
Green Hills Cattle Dip Remediation - On-ground Remediation |
2017-12-05 |
$299,486
|
| DCCSDS0213 |
Queensland First Children and Families Centre for Excellence |
2017-11-10 |
$51,827
|
| DCCSDS0180F |
Domestic and Family Violence Counselling and Perpetrator Intervention Programs North Queensland |
2017-11-09 |
$1,088,880
|
| RFQCOM0137dFNQCapeY |
Aboriginal and Torres Strait Islander Family Wellbeing Stage 4 FNQ Cape York |
2017-11-01 |
$7,955,229
|
| DCCSDS0207 |
Recovery focused Residential Care Response for children and young people in out-of-home care (with complex mental health concerns often accompanied by substance misuse) Brisbane region |
2017-11-01 |
$2,310,000
|
| DCCSDS0262B |
Keeping Women Safe in their Homes - Private Rental Initiative |
2017-10-27 |
$61,083
|
| DCCSDS0262A |
Keeping Women Safe in their Homes - Private Rental Initiative Sector Development and Capacity Building |
2017-10-27 |
$333,300
|
| DCCSDS0239B |
Community Recovery Ex Tropical Cyclone Debbie Community Development Officer Isaac |
2017-10-26 |
$216,435
|
| DCCSDS0211 |
Community Support Service and Community Connect Trial - Manoora-Mooroobool |
2017-10-19 |
$560,000
|
| DCCSDS0162B |
Intensive, Secondary and Targeted Family Support - Stage 4 |
2017-10-10 |
$43,835,075
|
| DCCSDS0271A |
Toolkit implementation for Community-based Organisations |
2017-10-05 |
$111,875
|
| DCCSDS0139 |
Men's Support Service - Mornington Island |
2017-09-29 |
$843,334
|
| DCCSDS0258 |
Financial Counsellor Issac |
2017-09-25 |
$175,386
|
| DCCSDS0208C |
Assessment and Service Connect Central Queensland-Maryborough and Bundaberg |
2017-09-21 |
$882,507
|
| DCCSDS0199 |
Aboriginal and Torres Strait Islander 20 Year Generational Strategy and First Three Year Action Plan: Monitoring and Evaluation Framework and Plan |
2017-09-20 |
$124,168
|
| DCCSDS0242G |
Clinical Nursing Services in Child and Family catchments - Gold Coast, Logan, Browns Plains/Beaudesert, Beenleigh/Bayside |
2017-09-18 |
$1,174,602
|
| DCCSDS0162D |
Secondary to Intensive Family Support for Culturally and Linguistically Diverse Communities, Brisbane Region |
2017-09-15 |
$1,980,000
|
| DCCSDS0239D |
Community Recovery Ex Tropical Cyclone Debbie Generalist Counselling Scenic Rim |
2017-09-11 |
$355,823
|
| DCCSDS0208B |
Assessment and Service Connect South West- Roma and Charleville |
2017-09-11 |
$676,667
|
| DCCSDS0208A |
Assessment and Service Connect - Far North Queensland and South West |
2017-09-11 |
$6,536,338
|
| DCCSDS0239C |
Community Recovery Ex Tropical Cyclone Debbie Financial Counsellor Scenic Rim |
2017-09-07 |
$247,317
|
| DCCSDS0254 |
Therapeutically responsive residential care services for 8 young people (4 x 2 placements) |
2017-09-01 |
$6,646,986
|
| DCCSDS0253 |
Short-stay Residential Care Service for Emergent Child Safety Placements in Townsville |
2017-09-01 |
$1,358,081
|
| DCCSDS0194 |
FNQ Young People Residential Care Service |
2017-08-22 |
$3,625,391
|
| DCCSDS0215 |
Multicultural Queensland Ambassadors program content |
2017-08-21 |
$50,000
|
| DCCSDS0180D |
Domestic and Family Violence Support Services - North Coast Region |
2017-08-14 |
$5,838,804
|
| DCCSDS0239 |
Community Recovery - Ex Tropical Cyclone Debbie |
2017-08-10 |
$3,688,910
|
| DCCSDS0140D |
Additional supports related to a higher level of placement complexity |
2017-07-13 |
$80,000
|
| RFQCOM0137bCQ2 |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2017-07-07 |
$5,276,065
|
| RFQCOM0137bCQ1 |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2017-07-07 |
$9,922,332
|
| DCCSDS0180H |
Specialist Homelessness Domestic and Family Violence Service (Women's Shelter) - Roma/Far West |
2017-07-04 |
$3,110,800
|
| RFQCOM0137c |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2017-07-01 |
$18,319,748
|
| RFQCOM0137bNQMtIsa |
Aboriginal and Torres Strait Islander Family Wellbeing |
2017-07-01 |
$10,645,780
|
| DCCSDS0180ARFQ |
Domestic and Family Violence Support Services - Toowoomba/Darling Downs |
2017-07-01 |
$9,192,238
|
| DCCSDS0179 |
Women's Safety Package - Research Projects |
2017-06-30 |
$250,536
|
| DCCSDS0229 |
Understanding and demonstrating the benefits of a Queensland Indigenous Procurement Policy |
2017-06-28 |
$77,497
|
| DCCSDS0193B |
Brisbane Region - Kinship Care with Flexible Support |
2017-06-26 |
$1,600,806
|
| DCCSDS0116VOLUNTEER |
Volunteer Coordination: Gold Coast Schoolies Safety Response |
2017-06-19 |
$198,000
|
| DCCSDS0116SECURITY |
Security Contractor: Gold Coast Schoolies Safety Response |
2017-06-19 |
$598,365
|
| DCCSDS0217 |
Queensland Multicultural Awards 2017 gala lunch ceremony |
2017-06-13 |
$67,245
|
| DCCSDS0180C |
Domestic and Family Violence Support Services 2017-2020 - Practice Standards Development Project |
2017-06-09 |
$438,262
|
| DCCSDS0116 |
Safer Schoolies Initiative |
2017-06-02 |
$1,650,000
|
| DCCSDS0221 |
Implementation and Early Outcomes Evaluation Collaborative Family Led Decision Making Program |
2017-05-30 |
$264,372
|
| DCCSDS0210 |
Sector Development - Provider Readiness |
2017-05-30 |
$1,196,434
|
| DCCSDS0107SA |
Statewide Training for Cultural Capability |
2017-05-29 |
$1
|
| DCCSDS0184 |
Family and Child Connect (FaCC) Implementation and Impact Evaluation |
2017-05-08 |
$186,793
|
| DCCSDS0111RFQ |
Mount Isa/Gulf Family Support and Domestic and Family Violence Prevention and Support Services |
2017-04-20 |
$18,653,762
|
| DCCSDS0147 |
Charters Towers Domestic Violence Shelter |
2017-04-18 |
$1,050,000
|
| DCCSDS0209 |
First 1000 Days Australia |
2017-04-06 |
$1,500,000
|
| RFQCOM0137bSWToowoom |
Aboriginal and Torres Strait Islander Family Wellbeing Stage 2 |
2017-04-01 |
$7,866,095
|
| RFQCOM0137bSE2 |
Aboriginal and Torres Strait Islander Family Wellbeing |
2017-04-01 |
$12,569,399
|
| RFQCOM0137bNCGympie |
Aboriginal and Torres Strait Islander Family Wellbeing |
2017-04-01 |
$2,595,429
|
| RFQCOM0137bFNQ |
Aboriginal and Torres Strait Islander Family Wellbeing Stage 2 |
2017-04-01 |
$18,951,909
|
| DCCSDS0193 |
Flexible Support |
2017-04-01 |
$507,710
|
| DCCSDS0191B |
South East Region - Foster and Kinship Care Placements |
2017-04-01 |
$1,862,081
|
| DCCSDS0191A |
SouthWest and North Coast Region - Foster and Kinship Care Placements |
2017-04-01 |
$2,108,907
|
| DCCSDS0140C |
16 Intensive Foster Care Placements |
2017-04-01 |
$2,189,719
|
| DCCSDS0176B |
Outcomes Evaluation - Intensive Family Support Services |
2017-03-30 |
$269,487
|
| DATSIP0153 |
From Jails to Jobs - Professional Services |
2017-03-27 |
$999,998
|
| DCCSDS0206 |
Development of e-learning components of the Human and Social Recovery Training and Capability Program |
2017-03-26 |
$246,697
|
| DCCSDS0180A |
Domestic and Family Violence Support Services - Toowoomba/Darling Downs and Roma/Far West |
2017-03-15 |
$1
|
| DCCSDS0187 |
Townsville Stronger Communities |
2017-03-09 |
$78,226
|
| DCCSDS0197 |
Community Based Organisations |
2017-03-07 |
$86,680
|
| DCCSDS0177 |
Sector Development - Provider Readiness |
2017-03-06 |
$295,000
|
| DCCSDS0176A |
Implementation and Impact Evaluation - Intensive Family Support Services |
2017-03-03 |
$308,891
|
| DCCSDS0185 |
Expression of Interest for acceptance onto a panel of prequalified suppliers to deliver Townsville Child Safety Residential Care Placement Services |
2017-03-01 |
$1
|
| DCCSDS0183 |
Domestic and Family Violence - Perpetrator Intervention Programs Brisbane Region |
2017-03-01 |
$2,188,667
|
| DCCSDS0141B |
Access - Community Support Service and Community Connect Worker Trial - Eagleby |
2017-02-22 |
$645,979
|
| DCCSDS0178 |
Assessment and Service Connect |
2017-02-21 |
$435,000
|
| DCCSDS0150 |
South East Region - Logan West Secondary Family Support Service |
2017-02-21 |
$1,907,502
|
| DCCSDS0130 |
Foster and Kinship Care Places for the Caboolture CSSC catchment area |
2017-02-21 |
$111,600
|
| DCCSDS0198 |
SCAN Review |
2017-02-20 |
$321,056
|
| DCCSDS0174 |
Specialist homelessness mobile support services for women and children escaping domestic and family violence - Gold Coast |
2017-02-15 |
$1,141,000
|
| DCCSDS0141AEmerald |
Neighbourhood Centres Program Community Connect Trial |
2017-02-01 |
$275,000
|
| DCCSDS0107 |
Statewide Training for Cultural Capability |
2017-01-23 |
$1
|
| DCCSDS0127 |
Implementation of Hope and Healing Framework in residential care in Queensland |
2017-01-10 |
$300,000
|
| DCCSDS0145 |
Financial Literacy and Resilience - Financial Resilience Workers/Counsellor |
2017-01-09 |
$1,762,000
|
| DCCSDS0141A2 |
Neighbourhood Centres Program - Community Connect Trial |
2017-01-02 |
$275,000
|
| DCCSDS0141A |
Neighbourhood Centres Program - Community Connect Trial |
2017-01-02 |
$1,650,000
|
| RFQCOM0137bSW2 |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2017-01-01 |
$4,140,296
|
| DCCSDS0158 |
Youth Support Services - Northern Gold Coast, South East Region |
2017-01-01 |
$89,781
|
| DCCSDS0173 |
Building a Stronger Domestic and Family Violence Service System in Queensland project |
2016-12-23 |
$438,712
|
| DCCSDS0149B |
Domestic and Family Violence Services South East Region Stage 4A (Counselling) |
2016-12-15 |
$703,260
|
| DCCSDS0149A |
Domestic and Family Violence Services South East Region Stage 4A |
2016-12-15 |
$4,621,257
|
| DCCSDS0141C |
Neighbourhood Centre Program - Peak Body Funding for Sector Development Services |
2016-12-15 |
$374,000
|
| DCCSDS0156 |
Evaluation of Next Steps After Care Service |
2016-12-13 |
$217,596
|
| RFQCOM0137SE |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2016-11-29 |
$7,540,484
|
| RFQCOM0137bSW1 |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2016-11-29 |
$3,059,260
|
| RFQCOM0137bNQ2 |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2016-11-29 |
$10,173,136
|
| RFQCOM0137bNQ1 |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2016-11-29 |
$6,987,816
|
| RFQCOM0137bNC |
Aboriginal and Torres Strait Islander Family Wellbeing - Stage Two |
2016-11-29 |
$4,817,703
|
| DCCSDS0175 |
Human and Social Recovery Training and Capability Program Development |
2016-11-11 |
$65,560
|
| DCCSDS0133 |
Print, Storage and Distribution of Departmental printing |
2016-11-07 |
$240,000
|
| RFQCOM0137 |
Aboriginal and Torres Strait Islander Family Wellbeing Services |
2016-11-04 |
$23,122,815
|
| DCCSDS0155 |
Women's Safety Package - Local Support Coordinator, Far North Queensland Region |
2016-11-01 |
$660,000
|
| DCCSDS0157 |
DVConnect Business Process Review |
2016-10-20 |
$110,000
|
| DCCSDS0137 |
Embracing Diversity through Access and Inclusion |
2016-10-20 |
$560,000
|
| DCCSDS0144 |
Multicultural Peak Funding for Secotr Development Services |
2016-09-30 |
$330,000
|
| COM0166 |
Domestic and Family Violence Services Stage 4 |
2016-09-28 |
$8,459,080
|
| DCCSDS0154 |
Developing human and social recovery financial resilience resources and statewide implementation plan |
2016-09-16 |
$68,750
|
| DCCSDS0161 |
Review of Child Protection Services in Queensland |
2016-09-09 |
$313,612
|
| DATSIP0135 |
Traditional Owner Support Services for the Cape York Tenure Resolution Program |
2016-09-01 |
$1,159,027
|
| DCCSDS0146 |
Model options for a multiagency service response to child sexual abuse |
2016-08-25 |
$183,380
|
| COM0138B |
Aboriginal and Torres Strait Islander Practice Reforms Evaluation |
2016-08-24 |
$148,302
|
| DCCSDS0100 |
Universal Conflict Management, Restrictive Physical Interventions and Plan Specific Holds training for Residential Care Officers |
2016-08-23 |
$86,768
|
| DCCSDS0148 |
Scholarship Scheme for Young Women Leaving Care |
2016-08-18 |
$1,200,000
|
| DCCSDS0112 |
Evaluation - Aboriginal and Torres Strait Islander Child Protection Service Reform Project: Process Evaluation |
2016-08-08 |
$164,703
|
| DATSIP0134 |
Traditional Owner Support Services for the Cape York Peninsula Tenure Resolution Program |
2016-08-01 |
$1,796,300
|
| DCCSDS0109 |
Gambling Help Services Screening/Training Pilot Program |
2016-07-22 |
$770,410
|
| COM0170a |
Youth Support Services in North Queensland Region - Burdekin/Ayr |
2016-07-01 |
$444,400
|
| COM0154 |
Safe Night Precincts Support Services |
2016-07-01 |
$1
|
| DCCSDS0121 |
Toward Gender Parity: Women on Boards Initiative |
2016-06-23 |
$660,000
|
| DCCSDS0113 |
Pilot of the Casserole Club program in Townsville Local Government Area |
2016-06-17 |
$159,000
|
| COM0153 |
Purchase of a residential care service for young people with complex needs |
2016-06-13 |
$3,153,700
|
| DCCSDS0120 |
Research into Older Entrepreneurs |
2016-05-30 |
$80,014
|
| DCCSDS0126 |
Social Impact Assessment |
2016-05-12 |
$47,190
|
| COM0157 |
Review to address the impact of domestic and family violence on people with disability |
2016-05-09 |
$169,924
|
| COM0172 |
Intensive Family Support Stage 3 - North and Far North Queensland |
2016-04-13 |
$1,399,989
|
| COM0171 |
Family and Child Connect Stage 3 - North and Far North Queensland |
2016-04-13 |
$1,640,000
|
| COM0167 |
Sexual Assault Services |
2016-03-09 |
$5,720,000
|
| COM0148 |
Domestic and Family Violence Services Stage 2-3 |
2016-02-10 |
$25,893,262
|
| COM0151 |
Older People Experiencing Social Isolation in North Queensland |
2016-01-15 |
$534,968
|
| COM0168 |
Women's Domestic and Family Violence Crisis Shelter - Immediate Temporary Supported Accommodation Townsville and Brisbane |
2015-12-15 |
$8,612,388
|
| COM0138 |
Aboriginal and Torres Strait Islander family-led decision-making and shared practice trials design and implementation |
2015-12-14 |
$328,636
|
| COM0156 |
Intensive Family Support Stage 3 Brisbane Region |
2015-12-10 |
$14,264,679
|
| COM0155 |
Family and Child Connect Stage 3 Brisbane Region |
2015-12-10 |
$6,297,500
|
| COM0150 |
Queensland Womens Week and Engagement Mechanisms |
2015-11-01 |
$478,500
|
| COM0139 |
Redcliffe Child and Families and Community Services |
2015-10-10 |
$272,333
|
| COM0129 |
Aboriginal and Torres Strait Islander Child Protection Service Reform Project |
2015-10-06 |
$715,000
|
| COM0145 |
Ex Tropical Cyclone Marcia Community Development |
2015-10-01 |
$369,402
|
| COM0144 |
Community Action for a Multicultural Society (CAMS) |
2015-09-03 |
$730,011
|
| COM0147 |
Universal Parenting Program |
2015-08-26 |
$7,260,000
|
| IFST2 |
Intensive Family Support Tender |
2015-07-01 |
$1
|
| IFSGYMPIE2015 |
Intensive Family Support - Gympie 2015 |
2015-07-01 |
$1,352,760
|
| CBIRT2 |
Family and Child Connect Tender |
2015-07-01 |
$1
|
| CBIR2014 |
Community Based Intake and Referral Service |
2015-07-01 |
$1
|
| COM0136 |
Youth Support Services in Multiple Locations |
2015-06-17 |
$3,190,161
|
| COM0134 |
Trauma informed therapeutic framework for children and young people in residential care |
2015-02-26 |
$241,384
|
| Com0131 |
Aurukun Youth Support Service |
2015-02-13 |
$1,143,264
|
| COM0132 |
Maryborough and Hervey Bay Youth Support Service |
2015-02-02 |
$919,336
|
| COM0130 |
Delivery of Queensland Government emergency and transitional services at Wacol Brisbane and One Mile Ipswich |
2015-02-02 |
$2,676,110
|
| AFTERCARE2014 |
After Care Services |
2015-02-01 |
$1
|
| EPCIT002B |
Elderly Parent Carer Innovation Trial |
2014-12-18 |
$1
|
| COM0126 |
Early Intervention Program (prevention/management of workplace injuries/illness) |
2014-09-08 |
$120,000
|
| COM0117 |
COM-0117 for the Provision of a Child Safety Practice Framework |
2014-08-20 |
$1,714,971
|
| COM0116 |
Provision of Professional Services in Relation to Child Safety, Family Support and Adoption |
2014-07-21 |
$1
|
| COM0111A |
Provision of Site Management and Infrastructure for Gold Coast Schoolies |
2014-06-26 |
$1,350,000
|
| COM0121 |
National Disability Insurance Scheme readiness: community capacity building in discrete and remote Aboriginal and Torres Strait Islander communities |
2014-06-16 |
$160,000
|
| COM0120 |
National Disability Insurance Scheme Readiness: Community capacity building in small rural and remote communities |
2014-06-16 |
$100,000
|
| COM0119 |
Building the capacity of organisations to respond to consumer demand under the National Disability Insurance Scheme (NDIS) |
2014-06-16 |
$249,890
|
| COM0122 |
Community Care: Smart Assistive Technology Information Sessions |
2014-05-30 |
$262,209
|
| COM0111B |
Security contractor Gold Coast Schoolies Community Safety Response |
2014-05-28 |
$600,000
|
| DAT0123 |
Pormpuraaw Indigenous Land Use Agreement |
2014-05-19 |
$240,000
|
| DAT0125 |
Lockhart River Indigenous Land Use Agreement |
2014-05-15 |
$240,000
|
| COM0111D |
HQ Management Gold Coast Schoolies Community Safety Response |
2014-05-05 |
$60,000
|
| COM0111C |
Volunteer Coordination Gold Coast Schoolies Community Safety Response |
2014-05-05 |
$150,000
|
| DAT0112 |
Coordination of Queensland Cultural Diversity Week |
2014-03-17 |
$600,000
|
| DAT0113 |
Planning and Facilitation of Action Plans for Land Trusts and Aboriginal Corporations |
2014-01-24 |
$125,000
|
| COM0108 |
2013-2015 Certification Cycle Audits for Child Safety Care Services |
2013-10-14 |
$2,120,000
|
| COM0110 |
Supply and installation of refrigeration and electrical equipment in Retail Stores |
2013-08-26 |
$1,020,000
|
| COM0092 |
Evaluation of HomeStay Support Initiative |
2013-08-22 |
$260,896
|
| COM0094 |
Evaluation of the Brisbane Common Ground Initiative |
2013-08-21 |
$418,000
|
| COM0105 |
Future Arrangements for DATSIMA Retail Stores |
2013-07-05 |
$107,250
|
| COM0100 |
Printing of Seniors and Carers Business Discount Directories 2013-2014 |
2013-07-02 |
$140,041
|
| COM0106 |
Professional Services for Disability Services |
2013-06-28 |
$177,210
|
| COM0099 |
Traditional Owner Support Services for Cape York Peninsula Tenure Resolution Program |
2013-06-24 |
$5,222,799
|
| COM0098 |
Provision of Mapoon Indigenous Land Use Agreement |
2013-06-07 |
$190,000
|
| COM0104 |
Resource Development Supporting Your Life Your Choice |
2013-06-06 |
$99,000
|
| COM00102 |
2013-2015 Certification Cycle Audits for Disability Services |
2013-06-05 |
$176,300
|
| COM0103 |
Queensland Multicultural Week Coordination |
2013-05-21 |
$187,157
|
| COM0086 |
Essential Practices and Service Centre Training for Disability Support Workers |
2013-05-07 |
$800,000
|
| COM0097 |
Provision of Scheduled Biannual Servicing and Preventative Maintenance Services |
2013-03-26 |
$32,840
|
| GEN0025 |
Accommodation Support and Respite Services, Assessment of Client Support Needs - Provision of External Assessors |
2012-11-23 |
$20,000
|
| COM0095 |
Funds Administrator for Pormpur Paanth Aboriginal Corporation |
2012-10-15 |
$98,411
|
| COM0096 |
SDM Reporting Requirements |
2012-08-13 |
$74,328
|
| COM0073D |
Freight Arrangements for Retail Stores |
2012-08-06 |
$800,000
|
| COM0073C |
Freight Arrangements for Retail Stores |
2012-08-06 |
$4,000,000
|
| COM0073B |
Freight Arrangements for Retail Stores |
2012-08-06 |
$1,000,000
|
| COM0073 |
Freight Arrangements for Retail Stores |
2012-08-06 |
$7,000,000
|
| GEN0022 |
Provision of Professional Conference Organisation for the 2nd National Therapeutic Residential Care Workshop |
2012-07-18 |
$38,500
|
| COM0080 |
Standing Offer Arrangement for Delivery of the Building Active Community Workshops |
2012-05-08 |
$1
|
| GEN0018 |
Non-violent Crisis Intervention training for Queensland Youth Detention Centres |
2012-03-27 |
$29,000
|
| COM0088 |
Evaluation of Youth Housing & Reintegration Service and Supervised Community Accommodation |
2012-03-19 |
$439,955
|
| COM0083 |
Provision of Professional Conference Organisation for the National Housing Conference 2012 |
2012-02-17 |
$123,750
|
| COM0030 |
Storage, Distribution and Online Ordering Services related to the Children and Young People Strategy Resources |
2012-02-17 |
$240,000
|
| GEN0013 |
Mona Mona Trust Land Management Plan |
2012-02-03 |
$45,000
|
| COM0071 |
Evaluation of the Street to Home Initiative |
2011-12-14 |
$312,400
|
| COM0078 |
Food for Sport: Food and Drink Supply Guidelines for Queensland Sporting Clubs |
2011-12-09 |
$891,000
|
| GEN0014 |
Junior Strength and Conditioning Coach |
2011-12-07 |
$60,291
|
| RSB0001 |
Provision of Air Freight Services for Department of Communities |
2011-11-25 |
$890,000
|
| COM0074 |
Impact Evaluation of the One Social Housing System |
2011-10-28 |
$151,500
|
| COM0076 |
Evaluation of CSSO - CSO Pilot Initiative |
2011-09-23 |
$54,000
|
| GEN0006 |
Provision of Learning and Development Events for the Disability Sector |
2011-09-21 |
$33,000
|
| COM0068 |
360 Degree Feedback for SES and Senior Officers |
2011-09-13 |
$194,040
|
| NGOS01 |
Contract Management Project Phase 2 |
2011-08-30 |
$49,740
|
| 2011youth |
2011 Queensland Youth Forum |
2011-08-29 |
$26,846
|
| COM0067A |
Operations Manager for Queensland Multicultural Festival |
2011-07-28 |
$62,810
|
| COM0066B |
Provision of Sponsorship Services for Sport and Recreation Organisations in Queensland |
2011-07-28 |
$1
|
| COM0066A |
Provision of Business Analysis Services for Sport and Recreation Organisations in Queensland |
2011-07-27 |
$1
|
| COM0070A |
Volunteer Coordination for Gold Coast Schoolies Community Safety Response |
2011-07-25 |
$55,000
|
| COM0067C |
Program Manager for the Queensland Multicultural Festival |
2011-07-21 |
$28,600
|
| COM0067B |
Stalls Manager - Queensland Multicultural Festival |
2011-07-20 |
$13,000
|
| COM0064 |
Disability and Community Care Service Delivery Framework |
2011-07-18 |
$250,000
|
| IYLP2011 |
2011 Indigenous Youth Leadership Program |
2011-06-09 |
$13,647
|
| GEN000 |
Stocktake of Investments - Sector Workfroce Developemnt |
2011-06-06 |
$36,652
|
| COM0065 |
Provision of External Assessors |
2011-06-01 |
$130,000
|
| icdu01srs2011 |
Review of sport and recreation service delivery model for the Torres Strait |
2011-05-27 |
$38,390
|
| 13QGOV |
Variation 1 to existing contract 13 QGOV Implementation |
2011-05-26 |
$205,000
|
| HS12011 |
Best Practice Policies for Facilitating Affordable Housing |
2011-05-20 |
$20,000
|
| ARC2011CAN |
Canoeing kayaking activity |
2011-05-10 |
$16,000
|
| TARC2011SURF |
SURFING ACTIVITIES FOR TALLABUDGERA |
2011-05-09 |
$20,000
|
| CARC2011SURF |
SUPPLY OF SURFING ACTIVITY PERSONNEL |
2011-05-09 |
$24,000
|
| HSQFtrial2011 |
Human Services Quality Framework Trial |
2011-05-04 |
$74,481
|
| HSQF2011 |
Human Services Quality Framework - Third Party Auditor |
2011-04-08 |
$92,128
|
| COM0063 |
Decision Making Tool for Professional Reporters |
2011-03-09 |
$145,996
|
| COM0058 |
Evaluation of Homelessness Service Integration Demonstration Projects |
2011-02-25 |
$109,757
|
| CPP001 |
Provision of Transitional Accomodation Units |
2011-02-21 |
$1,367,925
|
| CPP003 |
Provision of Caravan Accomodation |
2011-02-18 |
$54,445
|
| CPP002 |
Provision of Caravan Accomodation |
2011-02-18 |
$375,770
|
| COM038222011 |
Transportable Units to Provide Transitional Housing |
2011-02-04 |
$1,041,230
|
| COM00013 |
Provision of Independent External Assessments of Child Protection Care Services |
2010-12-23 |
$1,800,000
|
| COM0053 |
Validation Study of the Structured Decision Making Family Risk Evaluation Tool |
2010-12-17 |
$140,566
|
| COM0021 |
Evaluation of Ozcare Crisis Accommodation Funding Enhancement |
2010-12-16 |
$368,580
|
| COM0050 |
Evaluation of the Community Mental Health Transition to Recovery Programs |
2010-12-01 |
$220,000
|
| COM0055 |
Woorabinda Indigenous Land Use Agreement |
2010-11-22 |
$113,470
|
| COM0046 |
Evaluation of the Queensland Continence Management Strategy |
2010-11-18 |
$65,945
|
| COM0044 |
Provision of Employee Opinion Survey 2011 |
2010-11-16 |
$168,631
|
| COM0062 |
Growing Stronger Implementation Services |
2010-11-15 |
$117,900
|
| COM0020 |
Replacement of Signage in Department of Communities Office Buildings |
2010-11-04 |
$179,541
|
| COM0035 |
Provision of GST Taxation Advice |
2010-11-01 |
$100,000
|
| COM0029 |
Evaluation of the Pathways Shared Equity Loan Program |
2010-10-25 |
$57,628
|
| COM0028 |
Evaluation of the Rental Grants Program |
2010-10-25 |
$59,900
|
| COM0047 |
Review of Deparment of Communities Active Recreation Centres and Outlook Services |
2010-09-28 |
$194,667
|
| 0032 |
COM-0032 Evaluation of the Queensland Home and Community Care (HACC) Major Home Modifications Program |
2010-09-02 |
$66,000
|
| COM0049 |
Moving with Young Children Workshops for Foster and Kinship Carers |
2010-09-01 |
$115,500
|
| COM0043 |
360 Degree Feedback for Senior Officers |
2010-08-31 |
$149,682
|
| COM0048 |
Delivery of Anti Doping Program |
2010-08-23 |
$150,000
|
| COM0045 |
Disability Online Project |
2010-08-02 |
$150,000
|
| COM0034B |
Site Management and Infrastructure for the Gold Coast Schoolies Community Safety Response |
2010-07-30 |
$1,760,000
|
| COM0034A |
Provision of Security Guard Services for the Gold Coast Schoolies Community Safety Response |
2010-07-30 |
$792,000
|
| COM0031 |
Engagement of Indigenous Sport and Recreation Advisor |
2010-07-28 |
$246,500
|
| 1 |
COM-0025 Evolve Evaluation |
2010-07-02 |
$129,145
|
| DSQ0030 |
Certification Cycle Audits for Accommodation Support and Respite Services and Community and Specialist Services 2010-12 |
2010-06-16 |
$165,168
|
| COM0027 |
Investment Strategy for the Queensland Disability Service Sector |
2010-05-31 |
$170,670
|
| COM008 |
Research to evaluate the outcomes of a self-directed support pilot for children and young adults with a physical disability |
2010-04-23 |
$162,076
|
| COM0006 |
Napranum Alcohol Reform Services |
2010-03-22 |
$863,940
|
| COM0007 |
Standing Offer Arrangement for the Delivery of Building Active Communities Workshops |
2010-03-08 |
$125,000
|
| COM0012 |
Community Life Survey 2010 |
2010-02-24 |
$100,000
|
| DSQ0031 |
Standing Offer Arrangement for the provision of Specialist Allied Health Services in accordance with the framework of the Specialist Response Service |
2010-01-12 |
$500,000
|
| COMC0001 |
Outcome Evaluations of the Youth Justice Programs |
2009-12-18 |
$218,400
|
| PHP05 |
Evaluation of the RentConnect Advisory Service Pilots |
2009-12-14 |
$82,533
|
| DSQ0029 |
Evaluation of the Positive Futures Initiative |
2009-11-03 |
$161,700
|
| DSQ0028 |
Evaluative research on outcomes for people with an intellectual or cognitive disability who exhibit severely challenging behavio |
2009-11-03 |
$267,300
|
| DOCICMS190609 |
DOC-ICMS-190609 Integrated Client Management System (ICMS) Project |
2009-10-22 |
$1
|
| DCHS003 |
Recruitment for Child Safety Officers (Temporary and/or Permanent) |
2009-10-22 |
$1
|
| 200809HACC004 |
2008.09/HACC004 Counselling/Support and Information Services for Carers |
2009-10-22 |
$1
|
| SCS170509 |
SCS 1705-09 Seniors & Carer Card Business Directories 2009-10 |
2009-10-21 |
$1
|
| COM001 |
Software Development and ICT Services for the DCOIS Project |
2009-10-21 |
$1
|
| SOA002 |
SOA-002 Specialist call centre recruitment |
2009-10-20 |
$1
|
| PPMCD09 |
Community Development Consultancy Services Kelvin Grove Urban Village |
2009-03-02 |
$1
|
| J05534 |
Fitout of commercial office space - Inala |
2009-02-27 |
$126,610
|
| DCHS002 |
SUPPLY OF TEMPORARY YOUTH SUPPORT WORKERS |
2009-01-27 |
$1
|
| HRS032008 |
HRS03/2008 For the Provision of Career Management Programs |
2008-12-22 |
$1
|
| CRPCLS09 |
CRP/CLS09 DELIVERY OF THE 2009 COMMUNITY LIFE SURVEY, Department of Housing |
2008-12-15 |
$1
|
| CHS0001 |
Provision of External Review and Investigation Services |
2008-12-08 |
$1
|
| PPMPUD08 |
Planning and Urban Design Consultant |
2008-11-16 |
$1
|
| PPMDA08 |
Property Development Advisor |
2008-11-16 |
$1
|
| PHS032008 |
PHS 03-2008 Provision of Research into the Bond Loan Program |
2008-10-22 |
$1
|
Z (INACTIVE) Department of Communities, Disability Services and Seniors |
|
| Reference # |
Title |
Award Date |
Value |
| DCDSS082 |
Case Management and Support Coordination - Disability Services Continuity of Support |
2020-12-24 |
$137,500
|
| DCDSS129 |
Community Support Services: Kallangur Neighbourhood and Community Centre |
2020-10-22 |
$393,021
|
| DCDSS127 |
Safe Night Precincts Support Services |
2020-08-31 |
$866,389
|
| DCDSS094 |
Community Recovery Category C - Queensland Bushfires - Community Deveopment Officers |
2020-06-30 |
$660,000
|
| DCDSS052 |
Access - Community Support Services: Cannon Hill area Neighbourhood Centre |
2020-06-10 |
$436,207
|
| DCDSS008 |
Community Support Scheme - QCSS-001 |
2019-07-01 |
$33,934,144
|
| DCDSS008B |
Queensland Community Support Scheme QCSS002 - targeted to Aboriginal and Torres Strait Islander peoples in discreet communities |
2019-05-27 |
$751,245
|
| DCDSS008C |
Queensland Community Support Scheme - Access Point QCSS003 |
2019-05-24 |
$1
|
| DCDSS024 |
Older People's Social Isolation Program for North Coast |
2019-04-08 |
$1
|
| DCDSS003 |
NWMP Community Resilience Strategy and Plan |
2018-10-29 |
$1
|
| DCDSS002 |
Review of Accommodation Support and Respite Services |
2018-05-25 |
$217,250
|
Z (INACTIVE) Department of Community Safety |
|
| Reference # |
Title |
Award Date |
Value |
| SS3564 |
"as a Service" Core HR/Payroll and Human Capital Management |
2014-12-17 |
$20,000,000
|
| F3643 |
Surplus BA Compressor |
2014-05-30 |
$1,000
|
| F3621 |
Surplus Breathing Air (BA) Compressors |
2014-03-28 |
$4,000
|
| A3391 |
QAS ROMA - CONTRACTOR FOR DESIGN AND CONSTRUCTION OF EXTENSIONS TO STATION |
2014-03-11 |
$276,650
|
| SS3505 |
MOE Upgrade Project - Corrective Services Implementation |
2013-12-20 |
$368,431
|
| F3578 |
Sale of BA Compressors |
2013-12-04 |
$5,000
|
| F3354 |
Supply of Decontamination Trailers |
2013-12-02 |
$500,000
|
| ES3310 |
Supply of Personal Protective Clothing, Wet/Cold Clothing and Hats/Caps for SES Volunteers |
2013-11-25 |
$7,000,000
|
| A3369 |
QAS TOWNSVILLE AND NORTH WEST LOCAL AMBULANCE SERVICE NETWORKS (LASN) - SUPPLY OF IN-SERVICE BIOMEDICAL EQUIPMENT AND STRETCHERS INSPECTION AND SERVICING FOR THE PERIOD 1 OCT 2013 TO 30 SEP 2015 |
2013-11-11 |
$69,453
|
| C3482 |
Biometric Reporting for Queensland Corrective Services (QCS) |
2013-10-31 |
$1,076,662
|
| A3304 |
Provision of Technical and Specialist Services to Queensland Ambulance Service (QAS) for the Development of Design Specifications for Operational and Dress Uniforms |
2013-10-28 |
$277,200
|
| F3523 |
QFRS Far Northern Region Principal Consultant for Design Development Documentation and Related Services for Various Minor Works |
2013-10-15 |
$139,835
|
| SS3321 |
Construction of Communications Tower on Thursday Island |
2013-08-19 |
$329,264
|
| F3496 |
Queensland Fire and Rescue Service (QFRS) Gatton Street Cairns - Contractor for Electrical Upgrade |
2013-07-16 |
$403,183
|
| F3453 |
QCESA Whyte Island Campus - Supply of Cleaning Services for the period 1 July 2013 to 30 June 2015 |
2013-06-26 |
$417,314
|
| SS3454 |
OOO CAFE RETAIL SHOP LEASE AND CATERING FOR THE DEPARTMENT OF COMMUNIY SAFETY (DCS) KEDRON PARK COMPLEX |
2013-06-24 |
$27,500
|
| A3381 |
Provision of Driver Training Services to the Queensland Ambulance Service |
2013-06-14 |
$5,000,000
|
| F3448 |
Design, Establishment & Administration of Smoke Alarm Subsidy Scheme for Deaf and Hard of Hearing People |
2013-06-11 |
$2,000,000
|
| F3274 |
QFRS Mareeba - Design Development and Construction of Replacement Auxiliary Fire & Rescue Station PQC Level 2 |
2013-06-11 |
$2,444,200
|
| F3493 |
Sale of Redundant Fire Appliances - South East Region |
2013-06-07 |
$25,000
|
| F3492 |
Sale of Redundant Fire Appliances - Northern Region |
2013-06-07 |
$30,000
|
| F3491 |
Sale of Redundant Fire Appliances - North Coast Region |
2013-06-07 |
$50,000
|
| F3490 |
Sale of Redundant Fire Appliances - Far Northern Region |
2013-06-07 |
$97,000
|
| F3489 |
Sale of Redundant Fire Appliances - Central Region |
2013-06-06 |
$15,000
|
| ES3449 |
Supply of Protective and General Footwear for SES Volunteers |
2013-05-29 |
$120,000
|
| F1987 |
Supply of Firefighter Helmets & Flashhoods |
2013-04-19 |
$4,315,000
|
| F3340 |
Gas Detection Equipment |
2013-03-07 |
$500,000
|
| A3276 |
QAS Tara, Design Development and Construction of Replacement Ambulance Station and Relief Quarters PQC Level 2 Contractors. |
2013-02-28 |
$888,767
|
| F3452 |
QCESA Whyte Island Campus - Supply of Cleaning Services |
2013-02-27 |
$69,552
|
| F3324 |
Supply of Habitat Shelter Systems |
2013-02-22 |
$770,000
|
| A3309 |
Queensland Ambulance Service (QAS) Far Northern Region - Supply of In-Sevice Electro and Biomedical Equipment and Stretcher Inspection and Servicing and Repair - 1 October 2012 to 30 September 2014 |
2013-02-19 |
$155,900
|
| SS3383 |
MOE Upgrade Project (Emergency Services Implementation) |
2013-02-11 |
$956,000
|
| ES2118 |
Supply of Aviation Parts for Emergency Management Queensland Helicopter Rescue Fleet |
2013-01-17 |
$20,000,000
|
| A3388 |
QAS Central Region - Supply of In-Service Biomedical Equipment and Stretcher Inspection and Servicing for the period 1 November 2012 to 31 October 2014 |
2013-01-16 |
$117,694
|
| F3430 |
QFRS BRISBANE REGION, REFURBISHMENT OF LEVEL E2 KEDRON PARK COMPLEX FOR REGIONAL OFFICE. PQC LEVEL 1. |
2013-01-08 |
$602,382
|
| A3414 |
QAS Taroom - Contractor for Design and Construction Services for New Staff Residence (Recall) - PQC Level 2 |
2013-01-04 |
$444,714
|
| A3413 |
QAS Injune - Contractor for Design and Construction Services for New Staff Residence (Recall) - PQC Level 2 |
2013-01-04 |
$446,147
|
| F3397 |
QFRS Millaa Millaa - Design Development and Construction of Replacement Auxiliary Fire Station (recalled) |
2012-12-21 |
$947,187
|
| A3278 |
Queensland Ambulance Service (QAS) Calliope - Design Development and Construction of Replacement Ambulance Station PQC Level 2 |
2012-12-21 |
$1,516,240
|
| A3218a |
Supply of Spinal Immobilisation and Extrication Equipment |
2012-12-21 |
$650,000
|
| F2863 |
Fit Out and/or Decommissioning of Queensland Fire & Rescue Service Emergency Response Vehicles |
2012-12-06 |
$8,000,000
|
| A3285 |
Queensland Ambulance Service (QAS) Blackwater - Design and Construction of New QAS Residence - PQC Level 2 |
2012-12-04 |
$402,259
|
| F3076 |
Invitation to Offer for the Supply of Medical Advisory Services to QFRS |
2012-11-23 |
$110,000
|
| A3168 |
Invitation to Offer for the Supply of Medical Advisory Services to QAS |
2012-11-23 |
$925,000
|
| F3434 |
QFRS INGHAM - FLOODING AND DRAINAGE REPORT FOR LOT 8 9 AND 10 ON RP703713 |
2012-11-19 |
$10,148
|
| F3279 |
Queensland Fire & Rescue Service (QFRS) Clifton - Design Development and Construction of Replacement Auxiliary Fire Station - PQC Level 2 |
2012-11-19 |
$880,673
|
| F3400 |
Sale of Surplus BA Compressors |
2012-11-07 |
$10,000
|
| C2857 |
Standing Offer Arrangement For the Transfer of Modular Bodies on Prisoner Escort Vehicles Belonging to Queensland Corrective Services |
2012-11-01 |
$1,500,000
|
| A3252a |
QAS Surat - Contractor for Design and Construction Services for New Staff Residence PQC Level 2 |
2012-11-01 |
$506,234
|
| A3164 |
Fit Out of Non-Acute Patient Transport Vehicles |
2012-10-24 |
$920,000
|
| F3293 |
Supply of Radiation Survey/Contamination Meters |
2012-10-03 |
$280,000
|
| A3378 |
QAS COOMERA, CONSTRUCTION OF NEW AMBULANCE STATION (RECALLED) |
2012-09-24 |
$2,394,770
|
| F3275 |
QFRS Tamborine Mountain - Design Development and Construction of Replacement Auxiliary / Rural Fire Station |
2012-08-22 |
$1,591,200
|
| F3072A |
QFRS Ripley - Construction of Replacement Fire & Rescue Station - PQC Level 2 Contractors |
2012-08-21 |
$5,121,566
|
| C3053ITO |
Managed Supply of Uniform Items to Queensland Corrective Services (QCS) |
2012-07-24 |
$3,050,000
|
| A3070 |
QAS DALBY, GOONDIWINDI, ST GEORGE AND WARWICK - SUPPLY AND INSTALL BACK UP GENERATORS |
2012-07-24 |
$187,981
|
| F3147 |
Portable Resuscitation Equipment |
2012-06-07 |
$1,367,500
|
| F3269 |
QAS Cunnumulla - Flooding and Drainage Report - Lot 2 on RP41680 and Lot 2 on RP1930 |
2012-03-02 |
$28,948
|
| A2806 |
QAS COOMERA, CONSTRUCTION OF NEW AMBULANCE STATION PQC LEVEL 2 |
2012-02-08 |
$2,007,142
|
| A2526 |
Supply of Modular Bodies for Ambulance Vehicles - Annual Builds 2011/2012 and 2012/2013 |
2012-02-01 |
$10,269,317
|
| A2127 |
Fit Out of Toyota LandCruiser Troop Carrier Ambulances - Annual Builds 2011/2012 and 2012/2013 |
2012-02-01 |
$2,145,020
|
| A1690 |
Fit Out of Mercedes Sprinter Vans - Annual Builds 2011/2012 and 2012/2013 |
2012-02-01 |
$6,220,208
|
| C3031A |
Provision of Services - Base Grade Officer Recruitment and Selection Services for Probation and Parole, Queensland Corrective Services |
2012-01-23 |
$1,000,000
|
| F2817 |
QFRS EMERALD, CONSTRUCTION OF REPLACEMENT PERMANENT AUXILIARY FIRE STATION |
2012-01-12 |
$3,590,947
|
| SS2951 |
Repair and Calibration Services for Radio Communication Test and Measurement Equipment |
2011-12-23 |
$200,000
|
| F3102 |
QFRS WALKERSTON, DESIGN DEVELOPMENT AND CONSTRUCTION SERVICES FOR THE REDEVELOPMENT OF THE AUXILIARY FIRE STATION |
2011-12-12 |
$1,104,978
|
| C3033 |
Provision of Visitor Transport Services for Queensland Corrective Services |
2011-11-24 |
$4,200,000
|
| A2810 |
QAS NORTH LAKES - CONSTRUCTION OF NEW AMBUILANCE STATION AND AREA OFFICE |
2011-11-23 |
$2,891,525
|
| F2815 |
QFRS CLERMONT, DESIGN AND CONSTRUCTION OF REPLACEMENT AUXILIARY FIRE STATION |
2011-11-10 |
$1,686,100
|
| C2869 |
Standing Offer to Supply Dairy Bail Pellets to Darling Downs Correctional Centre |
2011-10-10 |
$360,000
|
| C3156 |
GPS Based Offender Monitoring Technologies |
2011-09-28 |
$1,000,000
|
| A3066 |
QAS TOOWOOMBA - SUPPLY OF CLEANING SERVICES TO THE AMBULANCE STATION COMPLEX FOR THE PERIOD JULY 2011 TO JUNE 2013 |
2011-09-21 |
$68,143
|
| DCS3043 |
Evaluation of the Bridging the Gap Pilot Project for Prisoners with Impaired Cognitive Functioning |
2011-09-19 |
$100,000
|
| A2807 |
QAS NINGI - DESIGN AND CONSTRUCTION OF NEW AMBULANCE STATION |
2011-09-19 |
$1,566,922
|
| F3109 |
Surplus BA Compressors |
2011-08-15 |
$5,000
|
| C3013 |
Supply Contract for Provision of Veterinary Services at Darling Downs Correctional Centre |
2011-08-10 |
$360,000
|
| F3034 |
Queensland Combined Emergency Services Academy (QCESA) Whyte Island Campus - Supply of Cleaning and Grounds Maintenance Services |
2011-07-21 |
$197,594
|
| SS2640 |
Supply of Tape Media |
2011-05-24 |
$100,000
|
| F2937 |
Sale of Surplus BA Compressors |
2010-12-13 |
$1,006
|
| ES2700 |
Night Vision Imaging Systems (NVIS) Modification Kits for Bell 412 Helicopters |
2010-07-06 |
$181,038
|
| F2497 |
Review of 'FireCare' Employee Assistance Program for the Queensland Fire & Rescue Service |
2010-03-29 |
$81,125
|
| F2655 |
Supply of Structural Top Boots Type 2 |
2010-03-12 |
$960,000
|
| F2607 |
Supply of Rural Medium Appliances |
2010-01-18 |
$9,000,000
|
| A2668 |
QAS MILES - CONTRACTOR FOR DESIGN DEVELOPMENT AND CONSTRUCTION OF NEW PLANT ROOM |
2010-01-18 |
$375,000
|
| SS1954 |
Statewide Telephone Network for Emergency Communication Centres |
2009-10-23 |
$1
|
| QCS3223A |
QCS 3223A Invitation to Offer for Purchase of Liquid Crystal Display (LCD) Televisions for Brisbane Correctional Centre |
2009-10-22 |
$1
|
| F2435 |
F-2435QFRS, Construction of a New Fire Station at Nerang and Replacement of the Woodridge Fire Station (bundled contract) |
2009-10-22 |
$1
|
| ES2555 |
ES-2555 Supply of Utility Flood Boats |
2009-10-22 |
$1
|
| ES2218 |
ES-2218 Supply of Vertical Rescue Equipment for Emergency Management Queensland |
2009-10-22 |
$1
|
| A2511 |
A-2511 Supply of In-Vehicle Navigation Devices for QAS Emergency Response Vehicles |
2009-10-22 |
$1
|
| QCS3175 |
QCS-3175 Supply of Packaged Milk to Nominated Queensland Corrective Services Facilities |
2009-10-21 |
$1
|
| F1834 |
F-1834 For the Supply of Protective Coveralls for the Queensland Fire & Rescue Service |
2009-10-21 |
$1,217,794
|
| QCS3201 |
QCS 3201 Expression of Interest for the Supply of Natural and/or Liquid Petroleum Gas |
2009-10-20 |
$1
|
| QCS3189 |
ITO for Laundry Equipment (Folder & Feeder) for Townsville Correctional Centre |
2009-10-20 |
$1
|
| DESA2369 |
DES A-2369 Supply of one only Rescue Shelter for QAS Special Operations |
2009-10-20 |
$1
|
| A2351 |
A-2351 Secondary Triage and Referral (STAR) |
2009-10-20 |
$1
|
| A2300 |
A-2300 Supply and Support of Tablet PC's and Portable Printers |
2009-10-20 |
$1
|
| A2156 |
A-2156 For the Supply of Service & Maintenace to Ambulance Vehicles- North Coast Region |
2009-10-20 |
$1
|
| DESSS2318 |
DES SS-2318 Virtual Environment for Learning and Meeting (VELM) |
2009-10-19 |
$1
|
| DESES2352 |
DES ES-2352 Sale of one (1) only Eurocopter EC135P2 Helicopter |
2009-10-19 |
$1
|
| SS2280A |
SS2280 Supply of Voice Logging Recording Equipment |
2009-08-27 |
$1
|
| F1834a |
F-1834a Protective Coveralls |
2009-08-11 |
$1
|
| F1786 |
F-1786 Alarm Management Solution |
2009-07-09 |
$16,729,341
|
| A2326 |
A-2326 Queensland Ambulance Service (QAS) Tully, Construction of New Ambulance Station |
2009-06-29 |
$1,466,117
|
| SS2438 |
SS-2438 Supply of Catering Services to the Department of Emergency Services - Kedron Park Complex |
2009-06-14 |
$1
|
| F2297 |
F-2297 QFRS Redland Bay, Construction of New Fire Station |
2009-06-11 |
$1,759,962
|
| SS2434 |
SS-2434 Construction of the Queensland Emergency Operations Centre (QEOC), Kedron Park |
2009-05-26 |
$49,934,500
|
| A2330 |
A-2330 QAS, Construction of Regional Staff Development Unit (RSDU) at South Brisbane |
2009-05-11 |
$2,557,914
|
| F2056 |
F-2056 Respiratory Protection |
2009-04-06 |
$1
|
| F2052a |
F-2052a BA Compressors |
2009-03-03 |
$1
|
| F2052 |
F-2052 Supply of Compressors |
2009-03-03 |
$640,000
|
| SS2255 |
SS-2255 Electronic Archiving and Regional Storage Management System Solution |
2009-02-20 |
$1
|
| A2333 |
A-2333 Queensland Ambulance Service Redcliffe, Design and Construction of Replacement Ambulance Station |
2009-02-04 |
$1,392,052
|
| AF2336 |
AF-2336 Supply of Psychometric & Aptitude Testing to the QFRS & QAS Recruiting Processes |
2008-11-20 |
$1,325,000
|
| SS2280 |
SS-2280 Supply of Voice Logging Recording Equipment |
2008-08-27 |
$403,000
|
Z (INACTIVE) Department of Community Safety - CW, BM & C |
|
| Reference # |
Title |
Award Date |
Value |
| A3036 |
QAS Beaudesert, Refurbishment of Ambulance Station |
2011-05-17 |
$284,214
|
| A3042 |
QAS Duaringa, Construction of New OIC Residence |
2011-05-13 |
$321,914
|
| AF2908 |
QAS/QFRS BRISBANE REGION - SUPPLY OF STATION DOOR MAINTENANCE FOR THE PERIOD 1 MAY 2011 TO30 APRIL 2013 |
2011-05-11 |
$116,924
|
| F2427 |
QFRS Brisbane Region - Supply of Servicing and Maintenance of Air Conditioning Systems for the Period 1 May 2011 to 30 April 2013 |
2011-04-28 |
$66,211
|
| SS2229 |
CONTRACT TO SUPPLY (ONE OFF) AND STANDING OFFER ARRANGEMENT TO SUPPLY ERGONOMIC CONSOLE OPERATOR AND ADMINISTRATIVE CHAIRS |
2011-04-08 |
$92,092
|
| A2834 |
QAS Gordonvale, Construction of Replacement Ambulance Station |
2011-03-17 |
$1,931,471
|
| F2814 |
QFRS - Design and Construction of a New Replacement Auxiliary Fire Station at Craignish |
2011-03-09 |
$1,060,678
|
| SS2824 |
Relocation of Various Business unit of the Department of Community Safety |
2010-12-09 |
$29,249
|
| A2809 |
QAS North Lakes New Ambulance Station and Area Office Consultant for Design Development, Documentation and Related Services |
2010-11-01 |
$308,777
|
| C2837 |
Supply of Farm Tractors for Capricornia and Numinbah Correctional Centres |
2010-10-07 |
$101,900
|
| C2734 |
Provision of a Post Release Employment Service Advance2Work to Queensland Corrective Services |
2010-07-07 |
$1,708,000
|
| C2744 |
Supply Installation and Commissioning of an Unattended Industrial Laundry Boiler for Townsville Correctiional Centre |
2010-04-19 |
$211,932
|
| A2750 |
QAS Surat - Design, Development and Construction of Replacement Plant Room - PQC Level 2 |
2010-04-19 |
$300,118
|
| F2634 |
QFRS CONSTRUCTION OF NEW FIRE STATION AT PULLENVALE PQC LEVEL 2 |
2010-04-06 |
$3,167,166
|
| C2673 |
Provision for Bread and Bread Products for Queensland Corrective Services Facilities throughout the State |
2010-03-31 |
$7,000,000
|
| A2702 |
QUEENSLAND AMBULANCE SERVICE - UPGRADE OF POWER INLETS AND CIRCUIT BREAKERS |
2010-03-24 |
$26,141
|
| C2704 |
Provision of Throughcare Support Services for Prisoners with Impaired Cognitive Functioning (Bridging the Gap Project) |
2010-03-12 |
$482,000
|
| F2707 |
QFRS AGNES WATERS - DESIGN DEVELOPMENT AND CONSTRUCTION OF NEW FIRE STATION |
2010-02-24 |
$1,345,255
|
| A2440 |
QAS STANTHORPE, DESIGN DEVELOPMENT AND CONSTRUCTION OF NEW AMBULANCE STATION PQC LEVEL 2 |
2010-02-24 |
$1,278,000
|
| F2604 |
QFRS Toowoomba ? Design Development and Construction of Replacement Fire Station - PQC Level 2 |
2010-01-22 |
$2,301,128
|
| A2668 |
QAS MILES, DESIGN AND CONSTRUCTION OF NEW PLANT ROOM |
2010-01-18 |
$239,054
|
| A2442 |
QAS RUNAWAY BAY, DESIGN DEVELOPMENT AND CONSTRUCTION OF REPLACEMENT AMBULANCE STATION |
2009-12-10 |
$1,635,202
|
Z (INACTIVE) Department of Community Safety - F & S |
|
| Reference # |
Title |
Award Date |
Value |
| F2142 |
Supply of Bodies for Rescue Appliances |
2011-05-25 |
$7,000,000
|
| AF2731 |
Administration & Provision of Work Related Assessment for QAS and QFRS |
2011-05-10 |
$830,000
|
| A2993 |
QAS Staff Wellness Program |
2011-03-30 |
$123,200
|
| A2240 |
Fit Out of Emergency Response Vehicles for the Queensland Ambulance Service |
2011-02-25 |
$500,000
|
| A2241 |
Decommissioning of Ambulance Vehicles |
2011-02-05 |
$400,000
|
| F2930 |
Supply of Internal Radiant Heat Shields for Fire Fighting Appliances |
2011-01-25 |
$2,760,000
|
| F2474 |
Supply of Pumps, Foam Systems and Ancillary Pumping Systems |
2011-01-17 |
$17,000,000
|
| A2891 |
Supply and Installation of Vehicle Air Suspension Systems |
2011-01-17 |
$420,000
|
| F2447 |
Supply of Educational Contractors for Queensland Fire & Rescue Service (QFRS) Professional Development |
2010-12-01 |
$4,000,000
|
| A2526 |
Standing Offer to Supply Modular Bodies for Ambulance Vehicles |
2010-09-03 |
$20,000,000
|
| SP2701 |
Assessment of Natural Disaster Risk in Queensland |
2010-08-13 |
$115,500
|
Z (INACTIVE) Department of Community Safety - ICT, PPE, R&OE |
|
| Reference # |
Title |
Award Date |
Value |
| SS2699 |
AUDIO VISUAL EQUIPMENT AND SERVICES |
2011-12-08 |
$1
|
| SS2660 |
Radio Communications Console System |
2011-08-23 |
$1,150,000
|
| SS2589 |
Mobile Data Hardware, Software and Associated Services |
2011-08-19 |
$4,150,000
|
| SS2737 |
Emergency Communications Centre Telephone Network |
2011-06-28 |
$6,311,000
|
| F2139 |
Supply of Fire Hose and Couplings |
2011-04-01 |
$4,191,310
|
| A2598 |
The Supply of Wet Weather Clothing and Winter Jackets |
2011-04-01 |
$900,000
|
| F2754 |
Supply of Structural Turnout Ensembles |
2010-12-03 |
$9,000,000
|
| A2642 |
Provision of Manikins and Anatomical Models to Queensland Ambulance Service (QAS) |
2010-09-23 |
$2,000,000
|
| ES2263 |
Supply of Tarpaulins and Consumables |
2010-08-04 |
$700,000
|
| F2140 |
Supply of Level 3 Splash Suits |
2010-06-18 |
$847,756
|
| A2769 |
Medical Oxygen Pressure Regulator and Flow Meters |
2010-06-03 |
$400,000
|
Z (INACTIVE) Department of Employment, Economic Development and Innovation |
|
| Reference # |
Title |
Award Date |
Value |
| DSITIA0227 |
Duress System for the Ecosciences Precinct, Dutton Part |
2012-11-06 |
$73,303
|
| DEEDI0223 |
6-cylinder truck with tray |
2012-07-26 |
$85,196
|
| DSDIP183912 |
Fire Services for the Whitsunday Coast Airport Terminal |
2012-06-29 |
$79,200
|
| DAFF0232 |
Provision of Sub-metering at HFSP, Coopers Plains |
2012-06-29 |
$145,475
|
| LSC3112 |
Contract for Provision of Legal Services |
2012-06-27 |
$19,800
|
| DAFF0228 |
Provision of four Thermal Imaging Cameras |
2012-06-26 |
$113,080
|
| LSC2912 |
Contract for Provision of Legal Services |
2012-06-25 |
$69,300
|
| NRM0226 |
Solar Pumps for the Mount Oxide Abandoned Mine Site |
2012-06-14 |
$67,431
|
| LSC2612 |
Contract for Provision of Legal Services |
2012-06-12 |
$52,127
|
| DSDIP184112 |
Project Management Services |
2012-06-07 |
$36,157
|
| DEEDI0216 |
Diesel Pump and Underground Water Pipeline |
2012-06-05 |
$98,233
|
| DEEDI0199 |
Invitation to Offer for the Provision of a Geophysical Survey at the Herberton Tailings Dam Site |
2012-05-31 |
$110,440
|
| DEEDI145012PS |
Property Sales Services |
2012-05-30 |
$1
|
| DEEDIO0111 |
Provision of Remote Sensing Data Analysis and Software Development |
2012-05-29 |
$903,008
|
| DEEDI0205 |
Provision of a Vacuum Precision Planter |
2012-05-14 |
$179,000
|
| DEEDI0183 |
Provision of a 10 tonne truck |
2012-05-08 |
$238,996
|
| LSC2412 |
Contract for Provision of Legal Services |
2012-04-23 |
$33,000
|
| DEEDI0217 |
Construction of car parks and installation of security lighting at Kingaroy |
2012-04-04 |
$117,695
|
| DEEDI0147 |
Cleaning Services for Charleville |
2012-04-02 |
$29,678
|
| LSC2012 |
Contract for Provision of Legal Services |
2012-03-23 |
$22,000
|
| LSC1912 |
Contract for Provision of Legal Services |
2012-03-23 |
$22,000
|
| DEEDI183512 |
TSDA - Rail Alignment Advice |
2012-03-23 |
$37,288
|
| DEEDI183412 |
TSDA - Rail Alignment Advice |
2012-03-23 |
$29,700
|
| LSC2112 |
Contract for Provision of Legal Services |
2012-03-20 |
$36,750
|
| DEEDI182912 |
Aldoga Lot 12 Stream Division |
2012-03-20 |
$22,000
|
| DEEDI0213 |
Provision of a Heavy Duty 4WD Dual Cab Vehicle |
2012-03-20 |
$146,369
|
| LSC1712 |
Contract for Provision of Legal Services |
2012-03-15 |
$55,000
|
| DEEDI183212 |
Parklands Redevelopment Business Case 2012 |
2012-03-14 |
$11,000
|
| DEEDI180812 |
Parkland Redevelopment Business Case |
2012-03-05 |
$22,000
|
| DEEDI0193 |
Provision of Water Treatment/Reduction for the Mount Morgan Mine Site |
2012-03-05 |
$1,151,310
|
| DEEDI1450PA12 |
Probity Services |
2012-03-01 |
$15,125
|
| DEEDI0198 |
Provision of a Renewable Energy Industry Profile and Development Plan |
2012-02-27 |
$55,000
|
| DEEDI181112 |
Parklands Redevelopment Business Case 2012 |
2012-02-21 |
$242,000
|
| LSC10311 |
Contract for Provision of Recruitment Services |
2012-02-17 |
$11,000
|
| DEEDI182712 |
Review of Governance Arrangements and Stakeholder Groups |
2012-02-17 |
$50,000
|
| DEEDI182112 |
Contribution of State Development Areas Study |
2012-02-16 |
$81,648
|
| DEEDI0200 |
Provision of the 2012 Gas Market Review |
2012-02-16 |
$188,686
|
| DEEDI0170 |
Provision of rehabilitation earthworks at the Mt Oxide Abandoned Mine Site |
2012-02-16 |
$183,458
|
| DEEDI0204 |
Assessment of Qld's Regulatory Simplification Plans |
2012-02-09 |
$119,510
|
| DEEDI01024 |
Assessment of Qlds Regulatory Simplification Plans |
2012-02-09 |
$119,510
|
| DEEDI181312 |
Parklands Redevelopment Business Case 2012 |
2012-02-08 |
$15,400
|
| DEEDI180912 |
Parklands Redevelopment Business Case 2012 |
2012-02-06 |
$16,880
|
| DEEDI181912 |
Queensland Industrial Restructuring Investigation |
2012-02-03 |
$18,876
|
| DEEDI0178 |
the provision of Drilling and Operations Management Services |
2012-01-31 |
$38,500,000
|
| DEEDI0169 |
Supply of a diesel pump and associated infrastructure |
2012-01-31 |
$197,887
|
| DEEDI0168 |
Provision of a electric pump and associated infrastructure for supporting the pump |
2012-01-31 |
$186,887
|
| DEEDI0172 |
Management of the Gateway Schools Project in Southern Queensland |
2012-01-30 |
$81,438
|
| DEEDI0184 |
Enhancing Policy Capacity within a State Government Economic Development Agency |
2012-01-25 |
$74,866
|
| DEEDI175011 |
Property Management Software |
2012-01-23 |
$241,780
|
| DEEDI0176 |
Provision of Program Management and Delivery of the Ulysses for Services Program |
2012-01-23 |
$659,901
|
| LSC1112 |
Contract for Provision of Legal Services |
2012-01-19 |
$44,000
|
| DEEDI181212 |
Parklands Redevelopment Business Case 2012 |
2012-01-19 |
$180,400
|
| LSC0912 |
Contract for Provision of Legal Services |
2012-01-18 |
$42,350
|
| DEEDI1802B |
Moreton Bay Industrial Land Site Suitability Workshop |
2012-01-16 |
$84,131
|
| DEEDI0145 |
Queensland Business Innovation Survey |
2012-01-16 |
$99,275
|
| DEEDI175811 |
Review of potential Common User Rail and Transport Corridor(s) |
2012-01-13 |
$27,500
|
| DEEDI181712 |
Gympie Region Industrial Land Demand Study |
2012-01-12 |
$49,104
|
| DEEDI181612 |
Moreton Bay Region Industrial Land Demand Study |
2012-01-12 |
$49,104
|
| DEEDI181512 |
Special Industry Estates Study |
2012-01-12 |
$99,792
|
| DEEDI1802D11 |
Moreton Bay Region Industrial Land Site Suitability Workshop |
2012-01-12 |
$11,880
|
| DEEDI1802C11 |
Moreton Bay Industrial Land Site Suitability Study Workshop |
2012-01-11 |
$20,284
|
| DEEDI1802A11 |
Moreton Bay Industrial Land Site Suitability Study Workshop |
2012-01-11 |
$21,780
|
| DEEDI0182 |
Wide Belt Panel Sander |
2012-01-10 |
$72,600
|
| DEEDI0136 |
Provision of Business and Industry Franchise - Customer Service Pathways |
2012-01-10 |
$3,000,000
|
| DEEDI0190 |
Bulk Recruitment Process |
2012-01-09 |
$63,800
|
| DEEDI0175 |
60 kw Tractor |
2012-01-09 |
$62,975
|
| LSC0112 |
Contract for Provision of Legal Services |
2012-01-06 |
$79,950
|
| DEEDI0195 |
Provision of a State Planning Policy Paper |
2012-01-06 |
$49,797
|
| DEEDIS0019 |
Provision of Investigation, Remediation and Ancillary Works at Abandoned Mine Sites |
2012-01-04 |
$70,000
|
| DEEDI1456G11aa |
Aerospace and Defence Support Centre (Amberley) - Master Planning and Business Case |
2012-01-03 |
$1,793,660
|
| DEEDI0146 |
Kennelling services for canine odour detection program SE QLD |
2012-01-01 |
$80,000
|
| DEEDI0191 |
Qld Life Sciences Industry Report 2012 |
2011-12-23 |
$86,900
|
| DEEDI180111 |
Gold Coast Showground Project - Commercial Advice Contractor |
2011-12-19 |
$161,169
|
| DEEDI0165 |
Central Queensland Land Access Legal Professional |
2011-12-19 |
$299,000
|
| CM11011 |
Development and Implementation of a Strategy to Increase Utilisation of DEEDI Science Facilities in SE Qld |
2011-12-19 |
$143,000
|
| LSC11111 |
Contract for the provision of legal services |
2011-12-16 |
$9,900
|
| LSC0512 |
Contract for Provision of Legal Services |
2011-12-15 |
$11,715
|
| LSC0212 |
Contract for Provision of Legal Services |
2011-12-15 |
$123,300
|
| LSC10611 |
Contract for Provision of Legal Services |
2011-12-12 |
$160,000
|
| LSC10511 |
Contract for Provision of Legal Services |
2011-12-12 |
$160,000
|
| DEEDI0132 |
Provision of Queensland Uniform Tariff Policy Audits |
2011-12-06 |
$399,350
|
| LSC9811 |
Contract for provision of legal services |
2011-12-01 |
$16,500
|
| LSC1412 |
Contract for Provision of Legal Services |
2011-12-01 |
$22,000
|
| DEEDI0131 |
provision of Chemical Analysis of Fruit Samples including full Nutritional Profile, Vitamin C and Beta-carotene |
2011-12-01 |
$87,120
|
| LSC10911 |
Contract for Provision of Legal Services |
2011-11-30 |
$20,000
|
| LSC10811 |
Contract for Provision of Legal Services |
2011-11-30 |
$55,000
|
| LSC10711 |
Contract for Provision of Legal Services |
2011-11-30 |
$130,000
|
| DEEDI0137 |
Provision of a 100hp Tractor |
2011-11-28 |
$113,400
|
| DEEDI179611 |
Gladstone Comprehensive Protected Areas Strategy |
2011-11-24 |
$59,119
|
| DEEDI177011 |
Gold Coast Showground Project |
2011-11-24 |
$20,262
|
| DEEDI175111 |
Rosella Industrial Site Suitability Study |
2011-11-18 |
$274,821
|
| LSC9211 |
Contract for Provision of Legal Services |
2011-11-17 |
$10,450
|
| DEEDI178811 |
Asset Management Contractor |
2011-11-16 |
$50,000
|
| DEEDIO0115 |
Provision of a HEAT Fashion Program Contractor |
2011-11-14 |
$297,000
|
| LSC9011 |
Contract for provision of legal services |
2011-11-10 |
$28,050
|
| LSC8911 |
Contract for provision of legal services |
2011-11-07 |
$20,700
|
| DEEDI179511 |
TSDA - Filling Strategy |
2011-11-04 |
$50,000
|
| DEEDI179311 |
Port Hichinbrook Maintenance Dredging 2011 |
2011-11-04 |
$504,550
|
| LSC7111 |
Contract for provision of legal services |
2011-11-02 |
$16,500
|
| LSC9911 |
Contract for provision of legal services |
2011-11-01 |
$51,425
|
| LSC7811 |
Contract for the provision of legal services |
2011-11-01 |
$149,600
|
| DEEDI177911 |
Firebreak construction and maintenance. |
2011-10-28 |
$90,000
|
| DEEDI177511 |
Aurukun Bauxite Resource: Valuation and Tender Viability Study |
2011-10-28 |
$233,145
|
| DEEDI176911 |
WCRW - Environmental Engineering |
2011-10-26 |
$50,000
|
| LSC10011 |
Contract for provision of legal services |
2011-10-25 |
$55,000
|
| LSC8211 |
Contract for provision of recruitment services |
2011-10-24 |
$18,700
|
| LSC7311 |
Contract for provision of Legal Services |
2011-10-20 |
$104,500
|
| LSC8411 |
Contract for provisions of legal services |
2011-10-19 |
$80,000
|
| DEEDI179111 |
Port Hinchinbrook |
2011-10-17 |
$179,785
|
| LSC8311 |
Contract for provision of legal services |
2011-10-14 |
$23,100
|
| DEEDIO0123 |
Consultant to Review DEEDI Business Units contributing to productivity growth in the Agricultural Sector |
2011-10-14 |
$84,744
|
| DEEDIO0116 |
Development of an investment prospectus for a Northern Outback Queensland meat processing facility |
2011-10-14 |
$223,760
|
| DEEDI179011 |
Port Hinchinbrook |
2011-10-14 |
$272,091
|
| DEEDI175511 |
Coal Database Subscription |
2011-10-10 |
$86,250
|
| LSC7411 |
Contract for Provision of Legal Services |
2011-09-30 |
$17,600
|
| LSC7211 |
Contract for provision of legal services |
2011-09-28 |
$159,000
|
| DEEDIO0117 |
Provision of a Review of Fisheries Queensland |
2011-09-28 |
$48,312
|
| LSC5911 |
Contract for provision of legal services |
2011-09-23 |
$30,300
|
| LSC5811 |
Contract for Provision of Legal Services |
2011-09-23 |
$145,200
|
| LSC2811 |
Contract for provision of legal services |
2011-09-23 |
$84,018
|
| DEEDI175711 |
Contractor Services |
2011-09-21 |
$161,700
|
| DEEDI173611 |
Gold Coast Showground Relocation |
2011-09-20 |
$231,000
|
| DEEDI176811 |
Flood Mitigation Performance of Wivenhoe Dam |
2011-09-16 |
$242,027
|
| DEEDI176211 |
Gold Coast Health and Knowledge Precinct |
2011-09-16 |
$62,502
|
| LSC5711 |
Contract for Provision of Legal Services |
2011-09-15 |
$27,500
|
| DEEDI1683i11 |
Collingwood Park Mine Remediation - Concept Phase 2 |
2011-09-15 |
$1,650,000
|
| DEEDIO0120 |
SAP Project Manager |
2011-09-13 |
$260,000
|
| LSC9711 |
Contract for provision of legal services |
2011-09-09 |
$19,080
|
| DEEDI176511 |
Property Management Project |
2011-09-07 |
$168,500
|
| DEEDI1456C11 |
Aerospace and Defence Support Centre - Amberley -Third Party Review Services |
2011-09-06 |
$66,000
|
| DEEDI1456A11 |
Aerospace and Defence Support Centre - Amberley - Property Valuations and Valuation Advice |
2011-09-06 |
$42,000
|
| DEEDI176711 |
Weed Control within the CICSDA and the GSDA |
2011-09-05 |
$140,000
|
| DEEDIO0112 |
Functional review of Trade and Investment Queensland |
2011-08-31 |
$95,290
|
| DEEDIO0107 |
Provision of a Geodynamic Synthesis for the North Queensland Region |
2011-08-31 |
$137,597
|
| PSG172011 |
Bohle Plains Industrial Land Site Suitability Study |
2011-08-29 |
$146,718
|
| LSC5011 |
Contract for provision of recruitment services |
2011-08-26 |
$19,250
|
| DEEDIO0119 |
Internal Audit Services |
2011-08-26 |
$316,000
|
| DEEDIO0082 |
Systems Analyst/Developer |
2011-08-26 |
$776,270
|
| DEEDIO0073 |
Provision of a Business Process Management Solution |
2011-08-23 |
$776,270
|
| DEEDI173711 |
Gold Coast Showground Project; Engineering & Environmental |
2011-08-23 |
$486,871
|
| DEEDIS0018 |
Provision of catering services at the PIB Conference Cetre |
2011-08-19 |
$260,000
|
| LSC3511 |
Contract for Provision of Legal Services |
2011-08-18 |
$110,000
|
| DEEDI1683b11 |
Collingwood Park Mine Remediation |
2011-08-18 |
$79,634
|
| LSC10111 |
Contract for provision of legal services |
2011-08-16 |
$11,000
|
| DEEDI1683d11 |
Collingwood Park Mine Remediation |
2011-08-15 |
$40,000
|
| DEEDI1683c11 |
Collingwood Park Mine Remediation |
2011-08-15 |
$85,135
|
| LSC5511 |
Contract for provision of legal services |
2011-08-11 |
$35,000
|
| DEEDIO0113 |
Sensitivity analysis and senario analysis of QLD ethanol industry |
2011-08-11 |
$75,240
|
| LSC4711 |
Contract for Provision of Legal Services |
2011-08-10 |
$11,000
|
| DEEDIO0110A |
Provision of West Indian Drywood Termite Fumigation Services - Stage 2 |
2011-08-10 |
$147,950
|
| DEEDIO0110 |
For the Provision of West Indian Drywood Termite Fumigation Services |
2011-08-10 |
$147,950
|
| DEEDI175611 |
Northern Pipeline Inter-connector Stage 2 |
2011-08-10 |
$20,000
|
| DEEDI171011 |
Survey of a land area within Lot 255 HR2027 |
2011-08-08 |
$37,722
|
| LSC6611 |
Contract for provision of legal services |
2011-08-03 |
$85,250
|
| LSC5311 |
Contract for provision of legal services |
2011-08-03 |
$16,500
|
| DEEDIO0074 |
Web Content Management System |
2011-07-28 |
$1,171,566
|
| DEEDI173211 |
Townsville State Development Area - Valuation Report |
2011-07-27 |
$13,200
|
| DEEDI173811 |
Gold Coast Showground Relocation Project - Traffic and Transport Advisory Services |
2011-07-26 |
$199,562
|
| DEEDI1683L11 |
Risk Workshop Facilitation |
2011-07-26 |
$15,988
|
| DIP1456B11 |
ADSCA Site Contamination Remediation, Validation Assessment, Management Works and Off-Site Disposal |
2011-07-21 |
$937,000
|
| DEEDI172611 |
Townsville State Development Area - Flood Modelling |
2011-07-20 |
$55,000
|
| DEEDI163011 |
Queensland Children's Hospital State Development Area - Evaluation |
2011-07-19 |
$74,187
|
| DEEDI174011 |
Narangba Quarry Haulage Road Solution - Stage 1 |
2011-07-18 |
$84,820
|
| DEEDI173511 |
Gold Coast Showground Relocation Project - Master Planning |
2011-07-18 |
$559,181
|
| LSC5211 |
Contract for Provision of Legal Services |
2011-07-15 |
$54,800
|
| DEEDI174311 |
Gold Coast Showground Project - Development and Statutory Approvals Assessment |
2011-07-14 |
$56,000
|
| DEEDI173911 |
Gold Coast Showground Relocation Project - Quantity Surveying |
2011-07-14 |
$66,000
|
| DEEDIS0021 |
Provision of services for canine odour detection program |
2011-07-13 |
$158,000
|
| LSC4011 |
Contract for Provision of Legal Services |
2011-07-12 |
$106,000
|
| LSC3911 |
Contract for Provision of Legal Services |
2011-07-12 |
$98,000
|
| LSC3811 |
Contract for Provision of Legal Services |
2011-07-12 |
$86,000
|
| DEEDI1703D11 |
Gold Coast Parklands Redevelopment Business Case |
2011-07-12 |
$55,099
|
| DEEDI174411 |
Townsville State Development Area - Flood Advice and Peer Review |
2011-07-11 |
$20,000
|
| DEEDI1703L11 |
Gold Coast Parklands Redevelopment Business Case |
2011-07-08 |
$229,350
|
| DEEDI1703G11 |
Gold Coast Parklands Redevelopment Business Case |
2011-07-08 |
$247,500
|
| DEEDI1703E11 |
Gold Coast Parklands Redevelopment Business Case |
2011-07-07 |
$99,000
|
| DEEDI1683H11 |
Collingwood Park Mine Remediation Phase 2 |
2011-07-06 |
$487,100
|
| DEEDI1703K11 |
Gold Coast Parklands - Redevelopment |
2011-07-05 |
$71,500
|
| DEEDI1703i11 |
Gold Coast Parklands - Redevelopment |
2011-07-05 |
$126,500
|
| DEEDI1703h11 |
Gold Coast Parklands - Redevelopment |
2011-07-05 |
$33,000
|
| DEEDI1703f11 |
Gold Coast Parklands - Redevelopment |
2011-07-05 |
$720,132
|
| LSC3411 |
Contract for Provisions of Legal Services |
2011-07-04 |
$35,000
|
| LSC4811 |
Contract for Provision of Legal Services |
2011-07-01 |
$78,800
|
| LSC4311 |
Contract for Provision of Legal Services |
2011-07-01 |
$75,300
|
| LSC3011 |
Contract for provision of temporary staff |
2011-07-01 |
$23,800
|
| LSC2611 |
Contract for the provision of Legal Services |
2011-07-01 |
$24,200
|
| LSC0110 |
Contract for Provision of Legal Services |
2011-07-01 |
$44,000
|
| DEEDI1703c11 |
Water Sensitive Urban Design and Parks Network Plan |
2011-07-01 |
$97,900
|
| DEEDIO0094 |
Provision of a new Storage Pad at Area G, Bajool Explosives Reserve |
2011-06-29 |
$571,946
|
| DEEDIS0016 |
Supply and Delivery of Sea Mullet and Shark Meat |
2011-06-24 |
$117,000
|
| LSC2311 |
Contract for the Provision of Legal Services |
2011-06-22 |
$40,000
|
| LSC2211 |
Contract for the provision of Legal Services |
2011-06-22 |
$132,000
|
| DEEDI174611 |
Gladstone State Development Area - Report |
2011-06-22 |
$57,546
|
| DEEDI173111 |
Gladstone State Development Area - Curtis Island Corridor Sub-Precinct |
2011-06-22 |
$49,170
|
| DEEDI171911 |
Staff Recruitment Process Assistance and Specialised Advice |
2011-06-22 |
$17,182
|
| DEEDI170011 |
Understanding the Value and Economic Contribution of State Development Areas |
2011-06-22 |
$40,000
|
| DEEDIO0090 |
Supply & Installation of 2 x Automated Cassette Writers and 2 x Automated Slide Writers |
2011-06-17 |
$122,540
|
| DEEDIO0106 |
Provision of a Liquid Chromatograph and a Gas Chromatograph Mass Spectrometer |
2011-06-09 |
$302,892
|
| DEEDI360910A |
Joint Planning for Township of Laura |
2011-06-08 |
$50,000
|
| DEEDI171611 |
Site Selection Study |
2011-06-08 |
$44,660
|
| DIP173011 |
Gold Coast Showground Project - Valuation Services |
2011-06-07 |
$13,000
|
| DEEDIO0100A |
Design and Implementation of SiD Smart forms software |
2011-06-07 |
$65,800
|
| LSC8011 |
Contract for provision of legal services |
2011-06-01 |
$55,500
|
| DEEDI172811 |
Gold Coast Health and Knowledge Precinct |
2011-06-01 |
$10,332
|
| LSC4111 |
Contract for Provision of Legal Services |
2011-05-31 |
$13,200
|
| LSC0811 |
Provision of Legal Services |
2011-05-31 |
$47,000
|
| LSC4211 |
Contract for Provision of Legal Services |
2011-05-30 |
$27,500
|
| LSC2711 |
Contract for Provision of Legal Services |
2011-05-30 |
$340,619
|
| DIP171111 |
Gold Coast Health and Knowledge Precinct |
2011-05-26 |
$11,000
|
| DIP168111 |
Western Corridor Recycled Water Scheme - Additional Town Planning Services |
2011-05-26 |
$20,000
|
| DEEDIS0017 |
Provision of Biosecurity Laboratory Services Consumables |
2011-05-26 |
$200,000
|
| DIP074411 |
Queensland Children's Hospital - Valuations Services |
2011-05-25 |
$150,000
|
| DEEDIO0081 |
Provision of Detailed Engineering Design for the Mount Morgan Site. |
2011-05-21 |
$44,528
|
| DEEDIO0100 |
Provision of a 5.9m rigid inflatable vessel |
2011-05-20 |
$159,676
|
| DEEDIO0104 |
Provision of a Customer Impact Survey |
2011-05-18 |
$69,200
|
| DIP168011 |
Gladstone State Development Area - Targinnie Precinct |
2011-05-12 |
$100,000
|
| DIP1638A11 |
Strategic Project Manager |
2011-05-11 |
$396,294
|
| DIP163811 |
Specialist Project Manager |
2011-05-11 |
$254,900
|
| LSC2011 |
Contract for Provision of Legal Services |
2011-05-10 |
$123,750
|
| DEEDIO0080 |
Provision of a Steam Boiler at the Salisbury Research Centre |
2011-05-10 |
$65,192
|
| DEEDI365811 |
Delivery of ICT Video Case Studies |
2011-05-10 |
$43,483
|
| LSC8811 |
Contract for the provision of Legal Services |
2011-05-04 |
$371,487
|
| DIP1703A11 |
Gold Coast Parklands Redevelopment Business Case |
2011-05-03 |
$248,600
|
| DIP168411 |
Wyaralong Water Treatment Plant - Valuation Services |
2011-04-27 |
$15,000
|
| DIP074411B |
Queensland Children's Hospital - Planning Services |
2011-04-27 |
$20,000
|
| DIP074411A |
Queensland Children's Hospital - Accounting Services |
2011-04-27 |
$100,000
|
| DEEDIO0079 |
Supply & Installation of Irrigation at Kairi Research Station |
2011-04-27 |
$205,075
|
| LSC4411 |
Contract for Provision of Legal Services |
2011-04-21 |
$77,000
|
| DEEDIO0086 |
Community Service Obligations and Energy Procurement Audit |
2011-04-19 |
$21,120
|
| DEEDIO0091 |
Test Manager |
2011-04-18 |
$32,500
|
| LSC3211 |
Contract for provision of legal services |
2011-04-15 |
$27,500
|
| LSC3111 |
Contract for Provision of Legal Services |
2011-04-13 |
$41,800
|
| DEEDIO0089 |
Provision of an Aluminium Rigid Hull Inflatable Boat |
2011-04-13 |
$71,013
|
| DEEDIO0085 |
Statistical Modelling of Fire Ant Spread |
2011-04-12 |
$84,700
|
| DIP1683A11 |
Collingwood Park Mine Remediation Project |
2011-04-11 |
$678,580
|
| DEEDIO0071 |
Upgrade and modernisation of four pre-extisting Glass House Facilities at South Johnstone |
2011-04-07 |
$301,609
|
| DEEDIO0076 |
Construction of Quarantine Shed |
2011-04-05 |
$102,443
|
| DEEDIO0083 |
Provision of a Communications Specialist |
2011-03-25 |
$24,816
|
| DEEDIO0064 |
Consultancy Services to develop a Strategic Facilities and Accommodation Plan for the Toowoomba Area |
2011-03-25 |
$27,500
|
| DIP145010W |
Mary Valley Land Management - Weed Management |
2011-03-24 |
$200,000
|
| DEEDIO0072 |
Automated Thermal Desorption Unit |
2011-03-24 |
$62,058
|
| DEEDIO0048 |
Project Management for the Carbon Geostorage Initiative Basin Assessment Program |
2011-03-15 |
$4,100,000
|
| DEEDIO0054 |
Four Temperature & Humidity Control Cabinets |
2011-03-11 |
$81,400
|
| LSC1311 |
Contract for Provision of Legal Services |
2011-03-10 |
$66,000
|
| DIP1625A11 |
Gold Coast Spit Development - Financial Services |
2011-03-07 |
$99,000
|
| DIP162611 |
Collingwood Park Mine Remediation Risk Assessment Workshop |
2011-03-04 |
$18,603
|
| DIP161011 |
State Planning Instrument for Industrial Land Planning |
2011-03-04 |
$96,956
|
| DEEDI364110 |
Fast Tracking Tropical Business Project |
2011-03-01 |
$71,300
|
| DEEDIO0077 |
Revaluation of the non-current physical assets for asset valuation purposes |
2011-02-28 |
$275,000
|
| LSC2911 |
Provision of Legal Services |
2011-02-24 |
$110,000
|
| DEEDIS0013 |
Provision of Bulk Printing and Mail Out Services |
2011-02-24 |
$100,000
|
| DEEDIO0078 |
ICT Contractor - SharePoint Developer |
2011-02-24 |
$86,856
|
| DEEDIO0059 |
Provision of Fisheye Bycatch Reduction Devices |
2011-02-22 |
$96,576
|
| DEEDIO0058 |
Electro-Fishing Vessel |
2011-01-28 |
$150,000
|
| DEEDIO0060 |
For the provision of the Extension to the Storage Pad at the AME Site at Bajool. |
2011-01-21 |
$268,068
|
| DEEDIO0066 |
Provision of a Forklift |
2011-01-19 |
$53,416
|
| DEEDIO0069 |
Consultancy Services for the 2011 Gas Market Review |
2011-01-10 |
$150,000
|
| DEEDIO0057 |
Truck with Tilt Slide Body |
2010-12-24 |
$299,876
|
| DEEDIO0032 |
Remote Sensing Equipment |
2010-12-23 |
$690,000
|
| DEEDIO0065 |
Two Industrial Off Road Caravans |
2010-12-21 |
$144,966
|
| DEEDIO0056 |
Two Tractors |
2010-12-10 |
$163,367
|
| DEEDIO0052 |
Recirculating Aquaculture System |
2010-12-10 |
$77,548
|
| DEEDIO0067 |
Provision of Smartcool Energy Saving Devices |
2010-12-07 |
$88,214
|
| DEEDIO0051 |
Construction, supply and delivery of one 5.2 - 5.4 metre aluminium centre console, mono hull of proven design |
2010-11-30 |
$109,515
|
| DEEDIO0049 |
Passive Treatment Trial Design for the Mount Morgan Mine Site |
2010-11-24 |
$185,031
|
| DEEDIO0010 |
Consultancy Services for the Waste Rock Cover Trials on the Mount Morgan Mine Site |
2010-11-24 |
$212,740
|
| DEEDIS0001 |
Scientific Gases for the Ecosciences Precinct located at Boggo Road |
2010-11-19 |
$500,000
|
| EED603610 |
Standing Offer Arrangement to appoint a panel of Receivers over Trust Property as provided for under the Property Agents and Motor Dealers Act 2000 |
2010-11-15 |
$900,000
|
| DEEDIO0063 |
Provision of Pre-Cover Earthworks for Mount Oxide Abandoned Mine Site |
2010-11-08 |
$82,500
|
| DEEDIO0061 |
HDPE cover system at the Mount Oxide abandoned mine site |
2010-11-08 |
$360,492
|
| DEEDIO0042 |
Provision of a 3 Tonne Tipper Truck with Cattle Crate |
2010-10-29 |
$1
|
| DEEDIO0053 |
Variable Message Signs |
2010-10-28 |
$95,786
|
| DEEDIO0038 |
Provision of a Leadership Contractor/Coach to provide a Coaching Skills Building Program |
2010-10-22 |
$126,550
|
| DEEDIO0047 |
Technical Support and Agronomy Services in a Cropping Support Specialist Role |
2010-10-13 |
$120,000
|
| DEEDIO0043 |
Industry Partnerships and Cropping Contractors |
2010-10-11 |
$105,000
|
| DEEDIO0044 |
Licensing Process Integration Project |
2010-10-04 |
$167,953
|
| DEEDIO0040 |
COGS Enterprise Stage 3 |
2010-10-01 |
$142,606
|
| DEEDIO0028 |
Drilling and Associated Works for the Coastal Geothermal Energy Initiative |
2010-10-01 |
$2,820,000
|
| EED357110 |
Staged Relocation to the new Ecosciences Precinct at Dutton Park |
2010-09-28 |
$362,000
|
| LSC0111 |
Contract for Provision of Legal Services |
2010-08-26 |
$197,900
|
| DEEDIO0027 |
For the provision of detailed design and documentation for fish passages at specified weirs of the upper Darling system. |
2010-08-12 |
$1
|
| PIFS0009 |
Cleaning Services for the Tick Fever Centre |
2010-07-28 |
$112,786
|
| DEEDIS0005 |
Cattle Tick Inspection Services |
2010-07-12 |
$1
|
| SCP0015 |
Invitation to Offer for the provision of a Shark Control Program at Rainbow Beach |
2010-07-01 |
$65,000
|
| SCP0014 |
Invitation to Offer for the provision of a Shark Control Program at Tannum Sands. |
2010-07-01 |
$65,000
|
| DEEDIS0006 |
International Travel Insurance |
2010-07-01 |
$24,725
|
| DEEDIS0004 |
Contract Auditors |
2010-07-01 |
$375,000
|
| DEEDIO0029 |
Supply of Electricity |
2010-07-01 |
$3,080,000
|
| EED356010 |
HEAT Architecture Program |
2010-06-30 |
$220,000
|
| DEEDIO0031 |
Design and Manufacture of New Automated Cattle Handling Equipment and Associated Cattle Yards. |
2010-06-30 |
$193,121
|
| PIFS0007 |
Cleaning Services for the DEEDI Parkhurst Complex |
2010-06-28 |
$205,245
|
| DEEDIO0004 |
Provision of (a) three dual axle trailers and (b) internal fitout of three Mobile Office Vehicles. |
2010-06-22 |
$294,706
|
| DEEDIO0013 |
Weighbridge upgrade and installation |
2010-06-21 |
$216,117
|
| DEEDIO0026 |
Provision of Host specificity testing of prickly acacia rust fungus |
2010-06-04 |
$58,337
|
| DEEDIO0011 |
Remote Sensing Data Analysis Services |
2010-06-02 |
$54,000
|
| EED353310 |
Development and Delivery of Webinars based on Office of Small Business Workshop Materials |
2010-05-28 |
$72,727
|
| EED62210 |
Business Case for the Establishment of a Pre-Assembled Modules (PAMs)Out-loading Common User Facility |
2010-05-27 |
$186,102
|
| EED353210 |
Ethanol Educational Spokesperson |
2010-05-27 |
$90,910
|
| PIFO0055 |
Supply and Installation of an Irrigation system at Maud Creek |
2010-05-20 |
$96,332
|
| DEEDIO0019 |
Seawater and Aeration Ring Mains |
2010-05-20 |
$97,649
|
| DEEDIO0023 |
5.9 RIB QBFP at Yeppoon |
2010-05-19 |
$145,730
|
| EED338210 |
Delivery of the HEAT Fashion Program |
2010-05-17 |
$346,029
|
| DEEDIO0021 |
GPU geophysical Tender for Mt Dore |
2010-05-11 |
$151,800
|
| DEEDIO0020 |
Provision of Mt. Isa Geodynamic Synthesis |
2010-05-10 |
$66,252
|
| PIFO0042 |
Design Manufacture of New Automated Cattle Handling Equipment and Associated Cattle Yards |
2010-04-28 |
$350,160
|
| PIFO0062 |
Refridgerated High Speed Centrifuge |
2010-04-27 |
$42,119
|
| DEEDIO0014 |
Core Infrastructure Project |
2010-04-23 |
$522,190
|
| DEEDIO0015 |
Consultancy Services for the Annual Gas Market Review |
2010-04-22 |
$108,000
|
| EED303209 |
Development and Delivery of Business Growth Workshops |
2010-03-31 |
$124,290
|
| DEEDIO0001A |
Casino Regulatory Review for the Office of Liquor and Gaming Regulation |
2010-03-30 |
$99,280
|
| DEEDIO0001 |
Casino Regulatory Review for the Office of Liquor and Gaming Regulation |
2010-03-30 |
$99,280
|
| DEEDIO0008 |
Statistical Modelling for Fire Ant Spread |
2010-03-26 |
$161,150
|
| DEEDIO0007 |
Remote Sensing Equipment and Associated Services |
2010-03-26 |
$111,265
|
| PIFO0060 |
Provision of a Direct Drill Planter/Cultivator with an attached air seeder |
2010-03-23 |
$138,200
|
| EED300109 |
Integrated Manufacturing through Advanced Manufacturing Technology |
2010-03-19 |
$66,800
|
| EIDI603509 |
Workplace Partnership and Productivity Pilot Project |
2010-03-16 |
$200,000
|
| DEEDIS0003 |
Oracle Developer - COGS Enterprise Stage 3 |
2010-03-12 |
$56,320
|
| DEEDIS0002 |
System Tester - COGS Enterprise Stage 3 |
2010-03-12 |
$61,600
|
| PIFO0033 |
Regulatory Investigations and Auditing Information System |
2010-03-08 |
$215,848
|
| PIFO0047 |
Preparative Ultracentrifuge |
2010-02-25 |
$106,271
|
| PIFO0046 |
Supply, Installation and Commissioning of Spectrophotometer Equipment |
2010-02-24 |
$98,949
|
| QMEO0002 |
Evaluation and Research Services on the Effectiveness of Compliance Action in Improving Mine Safety |
2010-02-09 |
$74,800
|
| PIFO0054 |
Supply, Delivery, Installation, Testing, Certification and Operator Training of one 10 Tonne Universal Timber Testing Machine |
2010-02-03 |
$130,025
|
| LGRS0004 |
Senior e-Business Analyst |
2010-02-02 |
$95,520
|
| PIFO0049 |
One 15 Tonne GVM Tray Body Truck |
2010-01-25 |
$128,465
|
| LGRO0001 |
Senior Test and Quality Manager |
2010-01-19 |
$80,498
|
| PIFO0056 |
Supply, Delivery, Installation, Testing and Certification of twelve Class 11 Biological Safety Cabinets |
2010-01-12 |
$153,340
|
| PIFO0058 |
Three Mobile Office Vehicles |
2009-12-18 |
$204,834
|
| PIFO0053 |
Two Heavy Duty 4WD Crew Cab Vehicles |
2009-11-19 |
$269,766
|
| PIFO0037 |
Coral Reef Fin Fish Structured Line Catch Research Survey |
2009-11-10 |
$101,365
|
| LGRS0003 |
Project Manager/Systems Analyst - Data Cleansing & Integrity Project |
2009-11-10 |
$89,166
|
| LGRS0002 |
Communications Specialist |
2009-11-10 |
$90,561
|
| TQ010609 |
CREDENTIALS FROM CREATIVE AGENCIES |
2009-10-23 |
$1
|
| QCS3223 |
QCS 3223 Purchase of Liquid Crystal Display(LCD) Televisions for Brisbane Correctional Centre |
2009-10-23 |
$1
|
| PIFO0035 |
Cypress Extracts - Organic Pest control |
2009-10-23 |
$1
|
| PIFO0034 |
EOI - Commercialisation of a revolutionary timber impregnation process |
2009-10-23 |
$1
|
| PIFO0029 |
Expression Of Interest - Virus Resistant Capsicum Varieties |
2009-10-22 |
$1
|
| OG40201 |
Supply of Mobile Gas Laboratory for SIMTARS |
2009-10-22 |
$1
|
| IA309 |
Provision of Auditing Services |
2009-10-22 |
$1
|
| 00750809 |
0075.0809 SITE SURVEILLANCE AND LIGHTING SYSTEM |
2009-10-22 |
$1
|
| SD60908 |
SD609/08 Churchill Investigation Area, Preliminary Land Use Opportunities and Constraints Study - Fraser Coast |
2009-10-21 |
$1
|
| SD265008 |
SD2650/08 Business Case and Strategic Framework Development |
2009-10-21 |
$1
|
| SD263808 |
SD2638/08 Design Integration Program Development |
2009-10-21 |
$1
|
| RFT2401 |
RFT24/01 Design and Supply of an Exhibition Show Stand |
2009-10-21 |
$1
|
| PIFO0032 |
Commercialisation of Apples |
2009-10-21 |
$1
|
| PIFO0026 |
Expression of Interest to bid for the commercialisation to assess the potential of the plum cultivar Queen Garnet |
2009-10-21 |
$1
|
| PIFO0022 |
Commercialisation of three novel Mango Hybrids |
2009-10-21 |
$1
|
| DME00190809 |
DME 0019.0809 Printing and Production of the Queensland Government Mining Journal |
2009-10-21 |
$1
|
| 00130809 |
0013.0809 Provision of a Solar Atlas for the States of Queensland and Victoria |
2009-10-21 |
$1
|
| TQ02 |
STRATEGIC MEDIA PLANNING AGENCY |
2009-10-20 |
$1
|
| SD2589081 |
SD2589/08/1 Provision of Financial Planning Services for the Worker Assistance Program |
2009-10-20 |
$1
|
| PIFO0019 |
Supply and Delivery of Precision Agriculture System |
2009-10-20 |
$1
|
| PIFO0018 |
Supply and Delivery of Tip Truck |
2009-10-20 |
$1
|
| PIFO0015 |
Supply and delivery of Tractor |
2009-10-20 |
$1
|
| PIFO0013 |
Supply and delivery of one (1) only Truck with Tilt/Slide Tray |
2009-10-20 |
$1
|
| PIFO0011 |
Supply and delivery of Tractor |
2009-10-20 |
$1
|
| PIFO0010 |
Consultant For The Provision Of Report Generation For Management Of Pest Animal Barriers |
2009-10-20 |
$1
|
| 01 |
Tender For the Sale of Advertising Services |
2009-10-20 |
$1
|
| 00140809 |
0014.0809 Processing Services of WHSO, BAR, EPC Certificates and HRW Licence Production |
2009-10-20 |
$1
|
| SD603108 |
SD6031/08 Disaster Business Support Program |
2009-10-19 |
$1
|
| PIFS0003 |
Cattle Tick Inspection Services |
2009-10-19 |
$1
|
| SD2546082 |
SD2546/08.2 Early Stage Inventor Advice and Referral Services |
2009-10-16 |
$1
|
| SD2546081 |
SD2546/08.1 Early Stage Inventory Advice and Referral Services |
2009-10-16 |
$1
|
| SD254608 |
SD2546/08 Early State Inventory Advice and Referral Services |
2009-10-16 |
$1
|
| SD251108 |
SD2511/08 Grow and Improve Performance Seminar/Presentation Series |
2009-10-16 |
$1
|
| MOP2 |
Phase 2 Rehabilitation Works for Mount Oxide Abandoned Mine Site |
2009-10-01 |
$569,030
|
| 4550045324 |
Genetic Analyser |
2009-09-29 |
$357,887
|
| DIP092809 |
Callide Infrastructure Corridor State Development Area |
2009-05-06 |
$386,210
|
| PIFO0003 |
Autoclave |
2009-03-30 |
$130,295
|
| PIFO0008 |
Miranda Refit |
2008-11-27 |
$485,798
|
| PIFO0007 |
Supply and delivery of one (1) 30,000-34,000kg GVM, 50,000-55,000 GCM Truck with Tilt/Slide Tray |
2008-11-27 |
$323,375
|
| PIFO010 |
Supply and delivery of tractor |
2008-11-21 |
$112,366
|
| PIFO0006 |
Automated Slovent Extraction Unit |
2008-11-20 |
$100,613
|
Z (INACTIVE) Department of Energy and Water Supply |
|
| Reference # |
Title |
Award Date |
Value |
| DEWS17066 |
Energy Poverty Index |
2018-04-09 |
$102,066
|
| DEWS17067 |
Consultancy Services for the National Electricity Market Arrangements in Queensland |
2018-01-09 |
$50,050
|
| DEWS17063 |
National Energy Guarantee Market Modelling |
2017-12-21 |
$153,230
|
| DEWS17048 |
Review of Queensland Water Regional Alliance Program |
2017-12-20 |
$60,000
|
| DEWS17065 |
Engaging a Financial Accountant to support Local Management Arrangements |
2017-12-18 |
$99,000
|
| DEWS17062 |
Dam Safety process mapping and control framework |
2017-12-13 |
$220,802
|
| DEWS17055 |
Coaching Program |
2017-11-20 |
$59,400
|
| DEWS17045 |
Team Development, Facilitation, Coaching and Specialist Services |
2017-11-14 |
$50,000
|
| dews17027 |
Glen Niven Dam Inspection |
2017-10-23 |
$20,900
|
| DEWS17051 |
Development of Demand Management and Energy Efficient Strategy |
2017-10-19 |
$157,993
|
| dews17043 |
Energy Strategy Services |
2017-10-13 |
$185,145
|
| DEWS17052 |
Supply of Consultancy Advice and Services |
2017-10-09 |
$188,100
|
| DEWS17046 |
Queensland Hydroelectric and Pumped Storage Study |
2017-09-27 |
$431,180
|
| dews17034 |
LMA Insurnce Due Diligence |
2017-09-12 |
$44,000
|
| dews17036 |
Facilitation Services |
2017-09-11 |
$16,500
|
| dews17032 |
Summer Preparedness Plan |
2017-09-11 |
$66,000
|
| DEWS17047 |
National Electricity Market Institutional Arrangements in Queensland |
2017-09-08 |
$264,000
|
| DEWS17037 |
Development of the Queensland Large Scale Solar Planning Guideline |
2017-08-30 |
$223,311
|
| DEWS17040 |
Probity Services for Summer Preparedness Energy Industry Meeting |
2017-08-09 |
$1,584
|
| DEWS17039 |
Probity Advisor Services for 400MW Reverse Auction |
2017-08-04 |
$31,900
|
| DEWS17026 |
Provision of services for Reverse Auction Design |
2017-07-13 |
$920,069
|
| DEWS17011 |
Copperfield River Gorge Dam - Boating Barrier |
2017-07-11 |
$87,000
|
| DEWS17020 |
Solar PV for water pumping and Irrigation Report |
2017-07-10 |
$88,000
|
| DEWS17024 |
Assessment of Select Regional and Remote Services: Understanding Performance Sustainability |
2017-06-30 |
$79,273
|
| DEWS17017 |
Review of Water Infastructure Data |
2017-06-29 |
$94,500
|
| DEWS17023 |
For a Report on the Evaluation of Capital Advisory Committees |
2017-06-28 |
$33,440
|
| DEWS17030 |
Provision of RORB Hydrological Modelling Training |
2017-06-26 |
$15,246
|
| DEWS17028 |
Review of Existing Dam Safety Regulation Processes |
2017-06-15 |
$77,880
|
| DEWS17019 |
Weed Control Corella Dam |
2017-06-07 |
$13,403
|
| DEWS17029 |
Temp Administration Officer |
2017-05-24 |
$28,661
|
| DEWS17001 |
Installation of a handrail an grates over culverts |
2017-05-19 |
$53,239
|
| DEWS17021 |
Corella dam handrail design |
2017-05-09 |
$15,620
|
| DEWS16062 |
Provision of Audit Services to Undertake an Audit of the Community Service Obligation Claims |
2017-05-09 |
$48,000
|
| DEWS17013 |
Renewable Energy Policy Contractor |
2017-04-21 |
$220,000
|
| DEWS17008 |
Expand safe drinking water project in indigenous communities |
2017-04-05 |
$49,060
|
| DEWS17007 |
Failure Impact Assessment at Jumna Dam |
2017-03-28 |
$46,490
|
| DEWS17012 |
Project Manager services for Queensland Bulk Water Opportunities Statement (QBWOS) |
2017-03-27 |
$232,067
|
| DEWS17015 |
Executive Advisory Consultancy for Townsville Water Taskforce |
2017-03-23 |
$109,000
|
| DEWS16039 |
Evaluation of NCA assets |
2017-03-09 |
$98,000
|
| DEWS17003 |
Installation and commissioning of a Remote Sensing Alert System at Glen Niven Dam |
2017-02-24 |
$60,000
|
| DEWS17004 |
Purchase of Technical advice on solar PV system design |
2017-02-17 |
$70,000
|
| DEWS16059 |
Development and facilitation of the iLEAD Program |
2017-01-01 |
$38,128
|
| DEWS16055 |
Re-programming of Gauging Stations |
2016-11-22 |
$16,500
|
| DEWS16049 |
Comprehensive Inspection of Corella Dam |
2016-11-09 |
$19,250
|
| DEWS16028 |
Provision of services for audit of Queensland Electricity Tariff Rebate (QETR) claims for 2015 |
2016-11-01 |
$41,622
|
| DEWS16041 |
Economic Modelling |
2016-10-31 |
$23,300
|
| DEWS16046 |
Supply of Torres Strait Island Regional Council Drinking Water Service Audits |
2016-10-10 |
$90,300
|
| DEWS16036 |
Economic and Financial Services relating to the water sector |
2016-09-01 |
$1
|
| DEWS16027 |
Charles Lloyd Jones Weir Repair Works - Stage 1 |
2016-08-24 |
$100,000
|
| DEWS16037 |
Comprehensive Inspection of Crooks Dam and Asset ManagamentManagement Inspection of Wyndham Dam |
2016-08-11 |
$12,000
|
| DEWS16030 |
Economic modelling regarding 50 percent renewable energy target for Queensland |
2016-07-28 |
$200,000
|
| DEWS16026 |
Provision of services for Local Management Arrangements Project ? Engaging contractors to support the establishment of the SPVs |
2016-07-28 |
$59,400
|
| DEWS16034 |
Water Supply Security Assessments |
2016-07-21 |
$179,109
|
| DEWS16015 |
Development of the Design and Specification for Kariboe Weir Repairs Work |
2016-07-14 |
$26,763
|
| DEWS16017 |
Annual Inspection of Non-Commercial Assets |
2016-07-12 |
$105,446
|
| DEWS16020 |
Better use of existing Queensland water infrastructure |
2016-06-28 |
$185,064
|
| DEWS16032 |
DEWS display at 2016 Ekka |
2016-06-22 |
$27,000
|
| DEWS16018 |
Assessment of Alternative Technologies |
2016-06-22 |
$54,000
|
| DEWS16021 |
Best Practice Financial and Economic Assessment of Bulk Water Supply Relevant to Queensland |
2016-06-17 |
$77,450
|
| DEWS16016 |
Review and update of drinking and recycled water quality guidelines |
2016-06-16 |
$206,888
|
| DEWS16022 |
Assessment and description of water supply capability of urban communities reliant on groundwater in Queensland |
2016-06-15 |
$32,000
|
| DEWS16005 |
Provision of engineering services for resource asset management |
2016-06-07 |
$206,888
|
| DEWS16014 |
DEWS Stakeholder Survey |
2016-06-02 |
$15,000
|
| 2016WSD32 |
Legal advice - LMA Special Purpose Vehicle entities Establishment - Taxation and structuring advice |
2016-06-01 |
$123,770
|
| 2016WSD31 |
Legal advice - Water ( LMA) Amendment Bill 2016 |
2016-06-01 |
$18,000
|
| 2016WSD30 |
Legal advice - Qld Urban Drainage Manual Review |
2016-06-01 |
$38,500
|
| DEWS16j019 |
Executive Recruitment Services |
2016-05-27 |
$14,162
|
| DEWS16023 |
DEWS Leadership Development Program |
2016-05-27 |
$62,216
|
| DEWS16019 |
Executive Recruitment Services |
2016-05-27 |
$41,162
|
| DEWS16013 |
Biofuels consumer education campaign - Campaign development and Implementation |
2016-05-06 |
$1,872,585
|
| DEWS16011 |
Facilitation of strategic planning workshops |
2016-04-22 |
$14,950
|
| DEWS16010 |
Technical and financial viability of a South Australia-Queensland transmission interconnector |
2016-04-21 |
$14,850
|
| DEWS16012 |
Temporary Staff - Energy Division |
2016-04-18 |
$17,929
|
| DEWS16006 |
Spot Audit Cherbourg Aboriginal Shire Council Drinking Water Service |
2016-04-15 |
$10,319
|
| DEWS15057 |
Biofuels Mandate - Industry Adjustment Analysis |
2016-04-14 |
$99,550
|
| DEWS16002 |
Renewable energy study electricity market modelling |
2016-04-07 |
$195,800
|
| DEWS16008 |
Biofuel digital platform scoping and specification study |
2016-04-06 |
$24,134
|
| DEWS16004 |
Solar price options analysis |
2016-04-04 |
$92,200
|
| DEWS16000 |
Asset Management Professional |
2016-03-23 |
$72,842
|
| DEWS15056 |
Gridded Digital Elevation Model |
2016-03-18 |
$18,260
|
| DEWS15052C |
Renewable Energy Expert Panel |
2016-03-15 |
$382,000
|
| DEWS15050 |
Electricity Consumer Engagement Campaign Development and Implementation |
2016-03-14 |
$623,816
|
| DEWS15048 |
Audit of Community Service Obligation Claims |
2016-03-14 |
$17,050
|
| DEWS15051 |
Audit services - Community Service Obligation (CSO) claims Ergon Energy |
2016-03-07 |
$48,000
|
| DEWS15014 |
Glen Niven Dam Stabilisation Report |
2016-03-04 |
$214,481
|
| DEWS15058 |
Growing our Adaptive Leaders (GOAL) Program |
2016-03-02 |
$36,850
|
| DEWS16001 |
Review of Hydrological Issues Related to the Burdekin "free" Water Allocation |
2016-02-25 |
$11,600
|
| DEWS15055 |
Local Management Arrangement Special Purpose Vehicles Selection Panel |
2016-02-19 |
$31,900
|
| DEWS15052B |
Probity Advisor for Renewable Energy Expert Panel |
2016-02-05 |
$10,000
|
| DEWS15011 |
Jumna Dam Stabilisation Report |
2016-02-04 |
$294,335
|
| DEWS15059 |
Saibai Island Assessment of WTP and Water Supply System |
2016-02-03 |
$10,758
|
| DEWS15053 |
Prefeasibility engineering assessment of potential flood storages for the Callide Valley Flood Mitigatio Study |
2016-02-03 |
$136,406
|
| DEWS15047 |
Regulatory Officers Competency Certificate Course |
2016-01-22 |
$32,790
|
| DEWS15052A |
Communications and Engagement Advisor |
2016-01-07 |
$46,200
|
| DEWS15042 |
Provision of Probity Advice - LMA Project |
2015-12-11 |
$53,130
|
| DEWS15043 |
Taxation and structuring advice - Local Management Arrangments |
2015-11-19 |
$27,500
|
| DEWS15037B |
Creative Strategy Component of the Biofuels Consumer Education Campaign |
2015-11-10 |
$84,554
|
| DEWS15037A |
Market Research Component of the Biofuels Consumer Education Campaign |
2015-11-09 |
$141,073
|
| DEWS15026 |
Early Warning Systems Inspections and Servicing Agreement |
2015-11-06 |
$200,000
|
| DEWS15041 |
Indepement Twelve (12) Month Review of Water Connections Transitional Arrangements |
2015-10-28 |
$45,441
|
| DEWS15040 |
IWU Anaylsis |
2015-10-22 |
$28,435
|
| DEWS15045 |
Leadership program |
2015-10-16 |
$262,685
|
| REQ000615 |
Professional Contractor |
2015-10-15 |
$203,775
|
| DEWS15025A |
Commercial Advisory Services |
2015-09-30 |
$66,000
|
| DEWS15035 |
Callide Valley Flood Mitigation Study Hydrologic and Hydraulic Modelling |
2015-09-29 |
$89,441
|
| DEWS15033 |
Connecting Solar PV systems to the electricity network |
2015-09-25 |
$60,115
|
| DEWS15030 |
Modelling services ? Large Referable Farm Dams Assessments Program (LRFDAP) |
2015-09-16 |
$199,175
|
| DEWS15036 |
Dam Safety Surveillance Training |
2015-09-11 |
$15,055
|
| 4550059687 |
Recruitment |
2015-09-07 |
$44,209
|
| 4550059686 |
Recruitment |
2015-09-07 |
$26,104
|
| DEWS15034 |
Regional Water Supply Security Assessment Support |
2015-09-04 |
$65,000
|
| DEWS15010 |
Thangool Weir Decommissioning |
2015-07-21 |
$74,869
|
| DEWS15009 |
Review and Update Dam Safety documentation |
2015-07-21 |
$76,173
|
| DEWS150009 |
Review of dam Safety Documents |
2015-07-21 |
$77,000
|
| 2016WSD02 |
Recruitment |
2015-07-20 |
$20,666
|
| 2016WSD01 |
Recruitment |
2015-07-20 |
$22,105
|
| DEWS15024 |
Ekka Display |
2015-07-17 |
$35,000
|
| DEWS15021 |
Regional Water Supply Security Assessments and supporting services |
2015-07-01 |
$179,925
|
| DEWS1451 |
Copperfield River Gorge Dam Inspectiions |
2015-06-23 |
$173,003
|
| DEWS15022 |
Facilitation of Biofuel Public Forums |
2015-06-11 |
$31,520
|
| DEWS15020 |
Temporary Administration Officer |
2015-06-02 |
$32,974
|
| DEWS1450 |
Crooks and Wyndham Dam Inspections |
2015-06-02 |
$168,432
|
| DEWS15017 |
Provision of Facilitiation Services for "All Staff" Energy Workshop |
2015-05-26 |
$17,050
|
| DEWS15005 |
Copperfield Dam Replacement Works and Comprehensive Inspection |
2015-05-22 |
$700,000
|
| DEWS15016 |
Establishment and three year licensing of Online Capability Assessment (GoCAT) |
2015-05-01 |
$39,380
|
| DEWS15003 |
Installation of Gauging System |
2015-04-20 |
$160,000
|
| DEWS15015 |
PROPOSED FINALISATION OF QUDM |
2015-04-16 |
$77,000
|
| DEWS15001 |
Provision of audit services to undertake an audit of the Community Service Obligation (CSO) claims made by Ergon Energy Queensla |
2015-04-09 |
$38,000
|
| DEWS1452 |
Brisbane River Flood Storage Infrastructure Project |
2015-01-05 |
$181,250
|
| DEWS1448 |
To identify & recruit individuals to act as directors and chairs of the eight SPV to be established as part of the LMA Project. |
2014-12-19 |
$20,000
|
| DEWS1427 |
For the provision of Residential and Small Business Energy Customer Advocate Services |
2014-12-12 |
$330,000
|
| DEWS1434 |
For the provision of economic and financial advice in relation to water supply policy |
2014-09-08 |
$440,000
|
| DEWS1319 |
Provision of Expert Advice on Electricity Tariffs and Regulatory Frameworks for Electricity Pricing |
2014-02-17 |
$152,000
|
| DEWS1301 |
Queensland Uniform Tariff Policy Audits |
2013-05-30 |
$40,000
|
Z (INACTIVE) Department of Environment and Heritage Protection |
|
| Reference # |
Title |
Award Date |
Value |
| DES18108A |
supply of services to undertake Customer Journey Mapping and to prepare a New Roadmap for Customer Engagement and Service Delivery |
2018-09-14 |
$126,060
|
| DES18064 |
Reef Water Quality Regional Solutions |
2018-09-12 |
$1
|
| DES18108B |
Provision of Professional Services to review, evaluate and identify gaps in a Performance Monitoring and Evaluation Framework |
2018-07-27 |
$25,620
|
| DES18043 |
Queensland Government operational emissions baseline and abatement analysis |
2018-07-24 |
$145,448
|
| DSITIASD01A |
Standing Offer Arrangement For the provision of Natural Resource Sciences and Engineering |
2018-07-03 |
$1
|
| DES18107 |
Supply of coding, robotics and entrepreneurship training during National Science Week in August 2018 |
2018-06-20 |
$68,937
|
| DES18044 |
Provision of Services for QWMN external engagement program |
2018-06-20 |
$994,394
|
| DES18105 |
Queensland Climate Ready Program |
2018-06-11 |
$737,000
|
| DES18028 |
Science Communication Implementation Plan |
2018-06-08 |
$217,817
|
| DES18098 |
Lead the development of a SME Sector Adaptation Plan |
2018-06-05 |
$66,000
|
| DES18077 |
Study into the Economic cost of Litter and Illegal Dumping to Qld Local Government |
2018-06-05 |
$97,000
|
| DES18114 |
Purchase of Waterhole Sensor Chains |
2018-05-31 |
$76,881
|
| DES18082 |
Creative services for video campaign |
2018-05-25 |
$87,890
|
| DES18071 |
Supply and installation of a CNC Router |
2018-05-25 |
$80,300
|
| DES18031 |
Peer Review proposed aquatic Ecosystem Hazard Assessment Method |
2018-05-24 |
$15,910
|
| DES18078 |
Market research into cigarette butt littering behaviours |
2018-05-22 |
$54,340
|
| DES18023 |
Binna Burra Visitor Facilities Redevelopment |
2018-05-21 |
$638,000
|
| DES18083A |
Civil Layout - Construction of a new internal ring road and 38 bay carpark |
2018-05-18 |
$138,016
|
| DES18040 |
Purchase of Eastern Australian Waterbird Aerial Surveys |
2018-05-18 |
$55,000
|
| DES18056 |
D'Aguilar Visitor Infrastructure Revitalisation Plan |
2018-05-11 |
$148,000
|
| DES18072 |
Provision of runoff hillslope erosion algorithms |
2018-05-10 |
$116,448
|
| DES18089 |
Risk Assessment and Advice for Recreational Side by SIde Vehicle Trial |
2018-05-09 |
$54,600
|
| EHP17097C |
Benchmarking Community Engagement and Stakeholder Strategies in Environmental Regulation |
2018-05-04 |
$24,000
|
| DES18046 |
Contractor Services to provide preliminary analysis of National Energy Policy |
2018-05-03 |
$44,000
|
| DES18022 |
Flying Fox issues in Charters Towers |
2018-04-30 |
$42,284
|
| DES18083 |
Provision of Drilling Services (Class 3 driller) |
2018-04-26 |
$22,000
|
| DES18062 |
Contractor Services to provide Second Carbon Farming Industry Summit |
2018-04-20 |
$243,100
|
| DES18054 |
Gauging Station Recorder Huts |
2018-04-19 |
$32,593
|
| DES18053 |
YSI Exo2 Water Quality Sondes |
2018-04-19 |
$102,507
|
| DES18011 |
Replacement Toilet Block Construction Coochin Creek Camp & Day Use Area Beerwah State Forest |
2018-04-18 |
$125,070
|
| DES18076 |
Purchase of Sensor Calibration Tower |
2018-04-17 |
$14,278
|
| DES18066 |
Purchase of Air Monitoring Enclosure/s |
2018-04-17 |
$27,083
|
| DES18017a |
Laguna Lookout Revitalisation - Engineering documentation |
2018-04-17 |
$34,936
|
| DES18048 |
Provision of safety auditing services for rehabilitation activities in the Chinchilla area |
2018-04-13 |
$50,000
|
| DES18001 |
Decommission of Cook Dam and Construction of Rock Pool Fishway on Springvale Station |
2018-04-13 |
$426,378
|
| DES18063 |
Contractor Services - Chemistry Centre |
2018-04-12 |
$24,801
|
| DES18020 |
Paddock to Reef Program Design Technical Review |
2018-03-26 |
$88,000
|
| DES18038 |
Outdoor LED Lighting Fixtues David Fleay Wildlife Park |
2018-03-21 |
$21,578
|
| EHP17076 |
Coordination and Capacity-building: Communities in Transition |
2018-03-19 |
$1,211,252
|
| DES18041 |
Supply of Crocodile Research Vessel |
2018-03-16 |
$69,984
|
| EHP17093A |
Financial and environmental risk methodology |
2018-03-09 |
$170,000
|
| EHP17090 |
Review of bridled nailtail wallaby recovery program |
2018-03-06 |
$46,380
|
| DES18009 |
For the supply of services to review the department's Mining and Petroleum and Gas Financial Assurance Calculators |
2018-03-05 |
$229,775
|
| DES18012 |
Review of proposed regulated waste framework for the Department of Environment and Science |
2018-03-02 |
$47,271
|
| EHP17104 |
Energy Efficiency Training for Queensland businesses |
2018-02-19 |
$215,600
|
| GBRR171844 |
Isuzu FTS Truck and Accessories |
2018-01-29 |
$172,712
|
| EHP17070 |
Keeting's road maintenance work (Springvale) |
2018-01-17 |
$161,700
|
| EHP17078 |
Review of Flaring Environmental Authority Amendment application |
2017-12-21 |
$38,445
|
| EHP17094 |
Daisy Hill Koala Centre Refurbishment Project |
2017-12-14 |
$490,410
|
| EHP17101 |
Purchase rural fencing material |
2017-12-13 |
$41,331
|
| EHP17088 |
Purchase a trailer and two crocodile traps |
2017-11-21 |
$34,000
|
| EHP17068 |
Technical Competency Assessment |
2017-11-15 |
$10,000
|
| EHP17096 |
Construction of lay down hardstand areas |
2017-11-14 |
$52,602
|
| EHP17089 |
Audit of petroleum activities under approved environmental authorities |
2017-11-09 |
$55,316
|
| EHP17082 |
Supply of Human Health and Wellbeing Sector Plan |
2017-10-30 |
$66,000
|
| EHP17085 |
Climate Change Pledge Program |
2017-10-26 |
$184,140
|
| EHP17071 |
Fence Construction at Ellen Grove |
2017-10-20 |
$18,508
|
| EHP17050 |
Practices and principles for progressive mine rehabilitation and completion criteria |
2017-10-06 |
$299,000
|
| dews17087 |
Contaminated Land Audit Proposl |
2017-10-06 |
$24,145
|
| EHP17075 |
Great Barrier Reef Science Synthesis Workshop |
2017-09-20 |
$60,000
|
| dews17079 |
Earthmoving Services |
2017-09-19 |
$142,145
|
| EHP17074 |
Carbon Farming Industry Roadmap delivery |
2017-09-15 |
$83,000
|
| EHP17047 |
Reef Water Quality Evaluation Framework |
2017-09-14 |
$434,577
|
| EHP17063 |
Delivery of the ecoBiz program |
2017-08-31 |
$907,000
|
| EHP17060 |
Water Quality Sampling and Analysis |
2017-08-28 |
$121,517
|
| EHP17048 |
For the purchase of ELearning Development |
2017-08-25 |
$61,709
|
| EHP17061 |
Market research – lightweight plastic shopping bags and Container Refund Scheme consumer awareness and practices |
2017-08-23 |
$137,000
|
| EHP17000 |
Scientific Assessment of Underground Coal Gasification Burn Cavities |
2017-08-18 |
$2,802,545
|
| EHP17058 |
Stakeholder engagement for Container Refund Scheme and lightweight plastic shopping ban |
2017-07-25 |
$77,000
|
| EHP17038 |
Great Barrier Reef Communication Campaign |
2017-07-24 |
$385,000
|
| EHP17030 |
Technical Troubleshooting, Documentation, Project Advice and Training Workshops |
2017-07-11 |
$11,000
|
| EHP17057 |
The supply of Helicopter charter for transects along the East Coast of Queensland |
2017-07-10 |
$27,500
|
| EHP17036 |
Soil Gas Sampling Services |
2017-06-28 |
$165,000
|
| egp17055 |
Waste Audit Services |
2017-06-28 |
$78,159
|
| ehp17056 |
Economic value of Carbon Offsets |
2017-06-26 |
$38,759
|
| EHP17018 |
Benchmark existing regulatory requirements for biofuels |
2017-06-20 |
$54,800
|
| EHP17001 |
Special Activities on Bulloo Downs Nature Refuge |
2017-06-19 |
$169,741
|
| EHP17037 |
Wet Tropics Management Authority - Yellow Crazy Ants recruitment process |
2017-06-14 |
$41,614
|
| EHP17035 |
Decommission Strategy for Cook Dam, Springvale Station |
2017-06-12 |
$23,627
|
| EHP17028 |
Great Barrier Reef Science Communication Implementation Plan |
2017-06-05 |
$73,700
|
| EHP17019 |
NatureAssist Program - Special Activities for Gilberton Nature Refuge |
2017-06-05 |
$251,660
|
| EHP17024 |
Queensland Auditor Handbook for Contaminated Land |
2017-05-31 |
$22,000
|
| EHP17034 |
Purchase of Gravel Material for Road Work |
2017-05-26 |
$57,218
|
| EHP17033 |
Removal and Disposal of a Quantity of Tyres (Regulated Waste) stored on Springvale Station |
2017-05-25 |
$192,500
|
| EHP16060 |
Intertidal and Subtidal Habitat Mapping |
2017-04-21 |
$33,000
|
| EHP17032 |
Animation - Public Reporting of Littering |
2017-04-19 |
$19,932
|
| EHP17022 |
A Report into the Potential Environmental Impacts of Residual Mine Voids in Floodplains |
2017-04-19 |
$37,565
|
| EHP17026 |
CRS (Container Recovery Scheme) Assessments - MRF (Materials Recovery Facility) Product Composition |
2017-04-17 |
$87,834
|
| EHP17023 |
For the purchase of 5 crocodile traps |
2017-04-12 |
$35,000
|
| EHP16088 |
Grounds Maintenance for Mt Taylor Park |
2017-04-10 |
$29,731
|
| EHP17014 |
Partnership Services with the National Retail Association for Retail Sector Awareness Capaign |
2017-04-07 |
$338,085
|
| EHP17008 |
Purchase of 1 x 2C (Restricted) Crocodile Research Vessel |
2017-04-07 |
$63,584
|
| ehp17006 |
Boomerang Bags Project |
2017-04-06 |
$80,000
|
| EHP17011 |
Child Safety Restraint Recovery Trial |
2017-03-13 |
$50,000
|
| EHP17002 |
The Supply of Design and Facilitation of Program Logic Workshop |
2017-02-01 |
$28,758
|
| EHP16087 |
Tractor Purchase |
2016-12-14 |
$156,342
|
| EHP16053WT |
Coordination of Major Integrated Project Design in the Wet Tropics |
2016-12-07 |
$704,004
|
| EHP16053B |
Coordination of Major Integrated Project Design in the Burdekin |
2016-12-07 |
$750,487
|
| EHP16053 |
Coordination of Major Integrated Projects for the Wet Tropics and Burdekin regions |
2016-12-07 |
$1
|
| EHP16091 |
Consultancy Services - Climate Change Control Progamme |
2016-12-06 |
$33,000
|
| EHP16031 |
Special Activities - Sandy Falls Nature Refuge |
2016-12-06 |
$308,200
|
| EHP16093 |
Production of sediment journey animated video |
2016-11-15 |
$12,725
|
| EHP16078 |
Environmental Audit Report |
2016-11-08 |
$67,100
|
| EHP16076 |
Professional Services to Undertake a Summative Evaluation of the ecoBIZ Sustainability Program |
2016-11-04 |
$76,835
|
| EHP16085 |
Purchase of Satellite Tags |
2016-10-04 |
$27,381
|
| EHPMINCOR |
MinCor User Access Support Agreement |
2016-09-30 |
$179,865
|
| EHP16083 |
Literature Review |
2016-09-13 |
$32,846
|
| EHP16032B |
Theme 6 Local and Regional Solutions |
2016-09-06 |
$1
|
| EHP15003G |
Theme 3 - Sediment management and land condition in extensive grazing lands |
2016-09-06 |
$1
|
| EHPQU0013 |
Fitout Works on Level 8 400 George Street |
2016-09-02 |
$69,687
|
| EHP16082 |
Professional Services of Chris Prior - Test Analyst |
2016-08-29 |
$56,669
|
| EHP16081 |
Professional Services of Jas Saini |
2016-08-29 |
$415,568
|
| EHP16079 |
Queensland Government climate adaptation governance assessment report |
2016-08-23 |
$38,995
|
| EHP16027 |
Supply & Delivery of Macropod Harvest Tags |
2016-08-23 |
$1
|
| EHP16073 |
Design, Development and Delivery of a Low Carbon Transition Industry Summit |
2016-08-18 |
$35,000
|
| EHP16077 |
Probity advisory services to support appointment of contractors for staged planning and potential implementation of two Major In |
2016-08-15 |
$14,000
|
| EHP16055 |
Update and add to the existing 2013 Scientific Consensus Statement to incorporate the most recent science and to support the 201 |
2016-08-15 |
$330,000
|
| EHP16023 |
Texas Silver Mine Pit Irrigation Network |
2016-08-01 |
$86,003
|
| EHP16044 |
Development of a Code of Practice under the Environmental Protection Act 1994 |
2016-07-25 |
$27,000
|
| EHP16072 |
Engaging a Release Manager |
2016-07-19 |
$91,925
|
| EHP16045 |
Process Pond Pit Irrigation - Texas Silver Mine |
2016-07-07 |
$31,495
|
| EHP16036c |
Internal Audit Services |
2016-07-07 |
$32,230
|
| EHP16036b |
Internal Audit Services |
2016-07-07 |
$341,641
|
| EHP16036a |
Internal Audit Services |
2016-07-07 |
$341,641
|
| EHP16036 |
Co-sourced Internal Audit Service Partner Suppliers |
2016-07-07 |
$1,210,000
|
| EHP16042 |
Emerging Leaders Program |
2016-07-01 |
$63,412
|
| EHP16032A |
Agronomy Services RP161C |
2016-06-27 |
$2,348,990
|
| EHP16034 |
Change Manager |
2016-06-23 |
$164,700
|
| EHP16048 |
Operational Cassowary First Response Recovery Unit |
2016-06-09 |
$56,619
|
| EHP16035 |
EHP16035 |
2016-06-07 |
$46,508
|
| EHP16021 |
Mercantile Agent Services |
2016-06-06 |
$1
|
| EHP16043c |
High Volume Air Sampler 3000 and Accessories |
2016-06-03 |
$20,752
|
| EHP16043b |
TES Dust Master Pro and Accessories |
2016-06-03 |
$22,625
|
| EHP16046 |
Emergency removal of cyanide |
2016-06-02 |
$14,300
|
| EHP80024822 |
Water Quality Meter - Maroochydore |
2016-05-31 |
$15,362
|
| CRBCB2016 |
Cassowary Recovery and Crocodile Boxes |
2016-05-24 |
$28,175
|
| EHP16028 |
Modelling and analysis of emissions abatement opportunities and costs for Queensland |
2016-05-19 |
$207,268
|
| EHP16013 |
Purchase an ATV for Koala Habitat Program |
2016-05-18 |
$22,647
|
| EHP15041 |
Operate and Maintain a Pump-back System |
2016-05-17 |
$62,678
|
| EHP16029 |
Advice for minimising impacts for irrigation at Texas Silver Mine |
2016-05-10 |
$20,000
|
| EHP15045 |
Statistical analysis for the Illegal Dumping Intervention Campaign |
2016-05-04 |
$71,610
|
| EHP16020 |
Sneior Data Analyst |
2016-04-28 |
$62,700
|
| EHP16022 |
John Deere side by side ATV |
2016-04-26 |
$30,240
|
| EHP16024 |
Outboard Motors |
2016-04-18 |
$20,296
|
| EHP16019 |
Project Unify Contingent Labour |
2016-04-14 |
$350,108
|
| EHP16005 |
Review of the mining and petroleum and gas financial assurance calculators |
2016-04-14 |
$58,939
|
| ESR080416 |
Approval for New ESR Workstations |
2016-04-08 |
$118,951
|
| EHP16017 |
Single pump option for Texas Silver Mine Site |
2016-04-08 |
$79,700
|
| EHP16016 |
Development of Draft Q-CAS for Consultation |
2016-04-08 |
$152,240
|
| EHP16009 |
Provision of ICT Contingent Labour |
2016-04-08 |
$114,444
|
| EHP16018 |
Supply and Delivery of Suzuki Jimny |
2016-04-07 |
$21,990
|
| EHP16012 |
Tractor for koala habitat program |
2016-04-06 |
$98,586
|
| EHP16007 |
LCAs of Biofuels for Sustainability Criteria |
2016-04-05 |
$109,313
|
| EHP16003A |
HR LEAD Program and Leadership Workshop |
2016-04-05 |
$34,683
|
| EHP16015 |
Nature Assist Side by Side UTV |
2016-04-04 |
$29,000
|
| EHP16006A |
ESR Training Program and development of training products |
2016-03-31 |
$222,722
|
| EHP16006 |
Delivery of the ESR Training Program and Development of Training Products |
2016-03-31 |
$10,450
|
| EHP16003 |
Design and deliver a Leadership Development Program |
2016-03-31 |
$34,683
|
| EHP16014 |
Change Management |
2016-03-29 |
$18,700
|
| EHP16011 |
Queensland's Perspecitives on Climate Change, Response and Message Framing |
2016-03-23 |
$45,920
|
| PGC0001 |
Purchase of Portable Digital Interview Recorder |
2016-03-18 |
$21,648
|
| EHP16010 |
Local Government Governance Assessment |
2016-03-16 |
$81,455
|
| EHP16004 |
Provision of contigent labour |
2016-03-14 |
$171,786
|
| EHP15038 |
Design, Construction and Delivery of One (1) 5.5 - 6.5 metre Class 2C Vessel and Trailer |
2016-03-10 |
$136,080
|
| EHP16002 |
Review and update the State Planning Policy Code |
2016-02-29 |
$8,800
|
| CBSMIntro |
Community Based Social Marketing Workshop |
2016-02-16 |
$36,168
|
| EHP15044 |
Supply of the Costs of achieving the water quality targets for the Great Barrier Reef |
2016-02-03 |
$355,676
|
| EHP15047 |
Supply of Tractor with Mower Deck |
2016-01-28 |
$17,259
|
| EHP16000 |
Business Analysts |
2016-01-27 |
$114,000
|
| EHP15039 |
Water Quality Social and Economic Impact Assessment from Protecting Environmental Values |
2016-01-22 |
$51,937
|
| EHP15043A |
Provision of Annual Dam Inspections |
2016-01-18 |
$12,760
|
| EHP15035D |
Automated Irrigation/Evaporation System - Texas Silver Mine |
2015-12-23 |
$14,389
|
| EHP15043B |
Provision of Annual Dam Inspections |
2015-12-18 |
$11,760
|
| EHP15040 |
Audit Services Review |
2015-12-14 |
$32,835
|
| EHP15036 |
Climate Mitigation Experts Workshop |
2015-12-08 |
$23,670
|
| EHP15042 |
Market Research Panel |
2015-12-04 |
$53,240
|
| EHP15935C |
Installation & Commission of an assisted Evaporation System for former Texas Silver Mine |
2015-11-23 |
$25,945
|
| EHP15033 |
Project Assurance Framework for SAP Project |
2015-11-18 |
$48,620
|
| EHP15035B |
Installation of Pipe at the former Texas Silver Mine |
2015-11-10 |
$12,014
|
| EHP15035A |
Twin Hills Abandoned Mine Site - Temporary Pipe Supply |
2015-11-06 |
$34,550
|
| 4500050323 |
Committee Chair |
2015-10-20 |
$13,860
|
| EHP15014 |
Queensland Waste Infrastructure Project |
2015-10-14 |
$203,876
|
| SAP3 |
Recruitment |
2015-10-13 |
$14,728
|
| EHP15032 |
Enhancement and protection of the proposed Teemburra Nature Refuge |
2015-10-01 |
$283,436
|
| EHP15026 |
Professional Services |
2015-09-28 |
$54,450
|
| EHP210915 |
Professional Contractor |
2015-09-22 |
$10,395
|
| EHPP15025 |
Investigation Services |
2015-09-07 |
$10,206
|
| EHP15025 |
Investigation Services |
2015-09-07 |
$10,206
|
| SAP1 |
Recruitment |
2015-08-28 |
$77,704
|
| SAP2 |
Recruitment |
2015-08-26 |
$78,320
|
| EHP15023 |
Investigation Services |
2015-08-25 |
$10,527
|
| EHP15021 |
Coaching Capability Development Program |
2015-08-24 |
$19,800
|
| EHP15015A |
Reviewing prioritisation frameworks in Great Barrier Reef Catchments |
2015-08-19 |
$72,400
|
| EHP15022 |
Supply of GPS Logging Collars |
2015-08-03 |
$19,199
|
| EHP15020 |
Emerging Leaders Program |
2015-07-15 |
$63,000
|
| 201516004 |
Consultancy Services |
2015-07-07 |
$13,200
|
| 201516001 |
Consultancy |
2015-07-07 |
$16,500
|
| EHP1449 |
Genetic Management Plan Bridled Nailtail Wallaby |
2015-06-24 |
$27,000
|
| EHP15012 |
The Annual Eastern Australian Waterbird AerialSurvey |
2015-06-03 |
$22,000
|
| EHP15016 |
Review Project Unify Methodology |
2015-05-22 |
$56,430
|
| EHP15008 |
Construction of three Crocodile Boxes |
2015-05-05 |
$23,785
|
| EHP15004 |
Supply three Aluminium Vessel Trailers |
2015-05-05 |
$23,595
|
| EHP15006 |
Fluvial Geomorphology and Waterway Management Interventions Training |
2015-04-27 |
$13,376
|
| EHP15010 |
Unmanned Aerial Vehile (UAV) Comliance Pilot |
2015-03-27 |
$88,000
|
| EHP15001 |
Crocodile Boxes |
2015-03-24 |
$21,414
|
| EHP15002 |
Aviation Services for Cloncurry Aerial Macropod Surveys |
2015-03-03 |
$13,200
|
| EHP1440 |
Review of Sustainable Harvest Plan |
2015-01-15 |
$7,843
|
| EHP1445B |
Dual herbicide sprayers |
2014-12-19 |
$62,700
|
| EHP1448 |
Technical review of a design plan for proposed salt encapsulation facilities |
2014-12-15 |
$37,235
|
| EHP1447 |
Unsolicited social media education and promotion campaign |
2014-10-31 |
$58,162
|
| EHP1418 |
Koala Data Analysis |
2014-10-21 |
$201,300
|
| EHP1444 |
Investigation of Queensland Nickel Pty Ltd |
2014-10-20 |
$11,630
|
| NPRSR14111 |
For the provision of suspension bridge construction at Purling Brook Falls, Springbrook National Park |
2014-10-15 |
$804,590
|
| EHP1443 |
Development of climate adaptation strategy |
2014-10-13 |
$55,000
|
| NA51545Firebreaks |
Yourka Nature Reserve Special Activities - Fire Breaks |
2014-10-10 |
$50,600
|
| EHP1439 |
For the provision of specialised consultancy services for the review of the regulated waste framework |
2014-10-08 |
$87,890
|
| RFQNA51545 |
Yourka Nature Reserve - Special Activities |
2014-10-07 |
$156,750
|
| NA51545Erosion |
Yourka Nature Refuge Erosion Control |
2014-09-17 |
$101,420
|
| EHP1437 |
Debt collection trial |
2014-09-15 |
$110,000
|
| EHP1438 |
Information gathering for internal departmental relationships |
2014-09-10 |
$14,025
|
| EHP1325 |
Jingeri: KNRP303951 |
2014-09-05 |
$171,113
|
| EHP1422 |
Provision of Technical Competency Assessments |
2014-08-15 |
$62,000
|
| EHP1414b |
An Evaluation of the Queensland Indigenous Land and Sea Ranger Program |
2014-08-13 |
$97,064
|
| EHP1435 |
Installation of toilets and septic |
2014-07-18 |
$11,817
|
| EHPDAFF1402 |
Combined Air Charter for Macropod Surveys and Declared Pest Surveys |
2014-05-01 |
$42,542
|
| EHPNPRSR1401 |
Helicopter Services |
2014-04-24 |
$350,000
|
| EHP1320Woolshed |
Request for Quote KNRP3 2971 Woolshed |
2014-04-23 |
$271,700
|
| EHP1323 |
Provision of Two Crocodile and Wildlife Management Vessels |
2014-03-14 |
$147,699
|
| KNRP32689 |
Koala restoration activities for Stewartdale Nature Refuge |
2013-12-18 |
$2,309,749
|
| EHP1309 |
The provision of private operator estuarine crocodile monitoring and capture service for that part of the North Queensland coastline from north of Trinity Inlet to Ellis Beach |
2013-11-04 |
$555,533
|
| EHP1212 |
EXPRESSION OF INTEREST FOR THE DELIVERY OF SUSTAINABILITY AND ECO-EFFICIENCY SERVICES TO QUEENSLAND BUSINESSES |
2013-06-20 |
$3,795,000
|
| EHP1301 |
EHP1301 Technical Competency Assessment |
2013-05-28 |
$1
|
| EHP1214 |
Provision of an independent review of the estuarine crocodile abundance and distribution data and methodology |
2012-11-23 |
$29,200
|
| EHP1211 |
Standing Offer Arangment for the Supply and Delivery of Macrpod Tags |
2012-09-04 |
$1
|
Z (INACTIVE) Department of Environment and Resource Management |
|
| Reference # |
Title |
Award Date |
Value |
| DNPRSR1203 |
Construction and Delivery of one 24 metre Long Range Patrol Vessel |
2013-02-22 |
$5,000,000
|
| CSGGRA9 |
Field program design for injection trials in the Central Condamine Alluvium |
2012-10-22 |
$330,000
|
| EHP1201 |
REVIEW OF THE FRASER ISLAND DINGO MANAGEMENT STRATEGY |
2012-06-27 |
$78,251
|
| DERM1206 |
Design, Construction and Delivery of three (3) Aluminium Rigid Hulled Inflatable Vessels |
2012-06-20 |
$638,000
|
| Benarkin220512 |
Restrore 1.2km road between Emu Creek and clancy's Campground in Benarkin State Forest |
2012-06-20 |
$135,850
|
| DERM1201 |
Queensland Statewide Supply of Over the Counter Camping and Vehicle Access Permits via Statewide Online Issuing Services using the Integrated Access to Parks (IA Parks) Online Booking System |
2012-06-14 |
$1
|
| DERM1207 |
The supply of Bulk Diesel Storage Tanks in Cape York North QPWS |
2012-05-31 |
$145,633
|
| GAB0016 |
For the Supply and Delivery of Concrete Troughs & Aprons to the 'North Wolonga Scheme' via Talwood, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2012-05-11 |
$145,260
|
| GAB0015 |
Supply and Delivery of Polyethylene Pipe to "Worral Creek West" via Talwood, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2012-05-10 |
$120,882
|
| GAB0014 |
Supply and Delivery of Polyethylene Pipe to 'Widgeegoara' via Cunnamulla, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2012-04-26 |
$113,487
|
| GAB0013 |
Supply and Delivery of Polyethylene Pipe to 'Avondale' via Cunnamulla, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2012-04-20 |
$109,106
|
| DERM1103 |
Provision of a Waddy Point Sewerage Treatment Plant - Fraser Island |
2012-04-18 |
$692,635
|
| DERMBAS2012035 |
Sewerate Treatment Plants upgrade Northern Region |
2012-03-30 |
$286,753
|
| DERM1122 |
DERM 11-22 The Supply and Delivery of Hybrid Toilet Systems (and associated components) and a Road Stabilisation System (the Track/Trail Pad) |
2012-03-28 |
$1
|
| DERM1101 |
Mustering and Removal of Wild Stock (Goats) from Currawinya National Park |
2012-03-23 |
$1
|
| DERM1130 |
Reconstruction & Upgrade of Walking Track at Riversleigh D-site |
2012-03-12 |
$108,493
|
| DERM1125 |
Consultancy Services for the Queensland Murray Darling Basin Environmental Works and Measures Feasibility Program |
2012-02-17 |
$321,508
|
| DERM1128 |
DERM1128 - Design, Construction and Delivery of one (1) only 8.0 - 10.0m Aluminium Patrol and General Use Barge |
2012-02-08 |
$589,259
|
| GAB0012 |
Supply and Delivery of Polyethylene Pipe to the Treuamma Scheme via Blackall, Queensland for the Great Artesian Basin Sustainability Initiative (GABSI) |
2012-02-06 |
$118,297
|
| DERM1123 |
Provision of preventive maintenance of the Air Conditioning and Freezer units at the Queensland Herbarium |
2011-11-29 |
$26,136
|
| DERM1121 |
Construction of Fong-On Bay Group Activities Centre, Danbulla State Forest |
2011-11-23 |
$209,913
|
| DERM1031 |
Supply of Enterprise Environmental Performance System with Maintenance and Support Services |
2011-10-20 |
$280,345
|
| SASMIS001 |
Provision of Site Assessment Services and Installation Services of Water Meters in the Mulgrave-Russell Management Area |
2011-10-18 |
$93,000
|
| GAB0011 |
Supply & Delivery of Polyethylene Pipe to "Crossmoor" via Muttaburra QLD for the Great Artesian Basin Sustainability Initiative (GABSI) |
2011-10-13 |
$132,124
|
| DERM1118 |
Design, provision and installation of interpretive displays in Moreton Island Information Centre |
2011-10-13 |
$141,256
|
| DERM1108 |
Extension of Old Fort Road |
2011-10-13 |
$721,893
|
| DERM1114 |
Drilling for South East (South) Groundwater Monitoring Network Extension Project |
2011-10-11 |
$150,000
|
| DERM1049 |
Standing Offer Arrangement for the Provision of Trade and Relates Services in Southern Queensland |
2011-09-30 |
$1
|
| DERM1116 |
Provision of Central Station Sewerage Treatment Plant Upgrade - Fraser Island |
2011-09-28 |
$191,419
|
| DERM1047 |
Establishment of a Prequalified panel of experts to provide professional expertise and advice on scientific and technical matters related to coal seam gas (CSG) issues. |
2011-08-19 |
$1
|
| DERM1104 |
Concept Vessel Design |
2011-07-12 |
$150,000
|
| DERM1112 |
Provision of Cattle Mustering Services for QPWS National Parks |
2011-07-08 |
$201,300
|
| DERM1018 |
Demolition of Existing and Construction of new Ranger Station, Gregory St Cardwell |
2011-06-29 |
$792,891
|
| DERM1110 |
Development and Provision of 2011-2012 National Park Visitation Community Survey |
2011-06-17 |
$159,500
|
| DERM1111 |
Contractor for Professional Services for Review of DERM's Business Continuity and Distster Managenment Plans 2011 |
2011-06-08 |
$103,521
|
| DERM1102 |
Prequalification for the provision of Irrigation Infrastructure Advice |
2011-05-31 |
$1
|
| DERM1105 |
Annual Maintenance and Services of Remote Area Power Supplies (RAPS) for Queensland Parks and Wildlife Services (QPWS) |
2011-05-13 |
$94,953
|
| GAB0010 |
Supply and Delivery of Polyethylene Pipe to "Weeallah", via St George Qld, for the GABSI |
2011-05-10 |
$121,368
|
| DERM1055 |
Bunya Mountains National Park Workshop Construction |
2011-05-10 |
$190,000
|
| NRS0028 |
Aerial Photography, DigitalElevation Modles, Digital Orthophotos and Associated Services |
2011-05-05 |
$1
|
| DERM1041 |
Scientific and Technical Services to Develop and Test a Program to Monitor Social Impacts of the South East Queensland Horse-trails Network (SEQ-HTN) |
2011-04-28 |
$145,000
|
| DERM1059 |
Construction of Toilet at Finch Hatton Gorge, Eungella National Park |
2011-03-25 |
$121,111
|
| DERM1037 |
Prequalification to Deliver environmental conservation services for koala habitat habitat within south-east Queensland |
2011-03-14 |
$1
|
| DERM1033 |
Design and Construction of New River Access Infrastructure at Fort Lytton National Park |
2011-03-08 |
$300,000
|
| GAB0009 |
Supply and Delivery of Polyethylene Pipe to "Middleton" via Bollon, Queensland, for the Great Artesian Basin Sustainability Initiative (GABSI) |
2011-02-24 |
$104,000
|
| DERM1057 |
Provision of Cleaning Services for Public Amenities in Daintree National Park |
2011-02-10 |
$110,000
|
| DERM1040 |
Construction of Toilet Block at Lake Birrabeen, Fraser Island, Great Sandy National Park |
2011-02-01 |
$320,000
|
| GAB0008 |
Supply and Delivery of Polyethylene Pipe to "Isis Downs" via Isisford for the GABSI |
2011-01-31 |
$265,000
|
| DERM1058 |
Townsville Quarry Feasibility Study |
2011-01-28 |
$240,000
|
| DERM1046 |
Conservation Works to the Heritage Listed former Queensland National Bank Building in Irvinebank |
2011-01-28 |
$301,500
|
| DERM1053 |
Supply of Electricity to Nominated DERM Facilities |
2011-01-01 |
$1
|
| DERM1048 |
Drilling Plant for the South East (North) Groundwater Monitoring Network Extension Project |
2010-12-22 |
$162,000
|
| DERM1056 |
Drilling for the South East (South) Groundwater Monitoring Network Extension Project |
2010-12-21 |
$225,000
|
| DERM1052 |
Provision of RTK Base and Rover Units with Repeater Radio Units |
2010-11-19 |
$160,000
|
| DERM1045 |
Provision of 142 Aluminium Instruments Shelters |
2010-11-17 |
$214,000
|
| DERM1042 |
Irrigation Benchmarking of Centre Pivot and Lateral Move Systems in the Queensland Murrary Darling Basin |
2010-11-04 |
$1
|
| DERM1005 |
Supply and Delivery of One (1) only 4.3 to 4.6m Class 2C Aluminium General Purpose Patrol Vessel |
2010-11-04 |
$70,000
|
| DERM1035 |
Drilling Plant for the North Region Groundwater Monitoring Network Extension Project |
2010-11-02 |
$368,000
|
| DERM1024A |
Structural Drawings, Fabrication and Deployment of Fish Cave and Box Stack Artifical Reef Structure |
2010-10-25 |
$800,000
|
| DERM1039 |
The Management and Undertaking of Statutory Maintenance Services across the North Region |
2010-10-08 |
$392,275
|
| DERM1022 |
Maintenance Contract for Mooring & Reef Protection Marker Lines in Whitsunday Area, Central Queensland Marine Region |
2010-09-22 |
$300,000
|
| DERM1025 |
Construction of Boundary Fencing at Idalia National Park |
2010-09-16 |
$200,000
|
| DERM1023 |
Supply, Delivery, Installation and Commissioning of One (1) Inductively-Coupled Plasma Mass Spectrometer |
2010-09-14 |
$230,000
|
| DERM1030 |
Security Tags for the Kangaroo Harvest Periods |
2010-09-13 |
$200,000
|
| DERM1036 |
Construction of Facilities at Boodjamulla National Park (Lawn Hill) |
2010-09-09 |
$230,000
|
| DERM1032 |
Consultancy Services to Investigate Positioning Infrstructure in Queensland |
2010-08-31 |
$1
|
| DERM1034 |
Construction of Facilities at Lark Quarry Conservation Park |
2010-08-20 |
$1
|
| GAB0005 |
Supply and Delivery of Fibreglass-Reinforced Plastic (FRP) Bore Casing to Longreach DERM Depot |
2010-08-18 |
$1
|
| DERM1024 |
Concept Design for Artificial Reef Structures in Moreton Bay Marine Park |
2010-08-06 |
$800,000
|
| DERM1002 |
Provision of Gulf of Carpentaria Storm Tide and Inundation Study |
2010-07-28 |
$373,065
|
| GAB0007 |
Provision of Training in Certified Irrigation Professional Qualifications |
2010-07-21 |
$1
|
| GAB0006 |
Supply of a Heavy Rigid Truck for the Great Artesian Basin Sustainability Initiative (GABSI) |
2010-07-19 |
$1
|
| DERM1019 |
Supply, Delivery, Installation and Commissioning of an Inductively-Coupled Plasma Optical Emission Spectrometer (ICP-OES) |
2010-07-16 |
$120,770
|
| DERM1003A |
The Supply of Engines, Transmissions, 415v Diesel Gensets and Associated Equipment |
2010-07-08 |
$230,000
|
| DERM1021 |
Ambient Air Quality Monitoring Equipment |
2010-07-06 |
$490,859
|
| DERM1014 |
Support Services for the Structured Application Framework (SAF) |
2010-07-05 |
$250,000
|
| DERM1006 |
Construction of Dandabah Toilet Block At Bunya Mountains National Park |
2010-06-30 |
$398,733
|
| DERM1028 |
Queensland CoastalState Planning Policy Code and Guideline |
2010-06-29 |
$1
|
| DERM1007 |
The provision of the pavement, roadwork and drainage for QPWS office and works depot at Tewantin |
2010-06-29 |
$203,146
|
| DERM1017 |
Solar Power Supply ? Lake McKenzie, Fraser Island |
2010-06-23 |
$131,508
|
| DERM1027 |
Ambient Particle Monitoring Equipment |
2010-06-21 |
$1
|
| DERM1026 |
Ambient Ultrafine and Aerosol Particle Monitoring Equipment |
2010-06-17 |
$1
|
| DERM1011 |
Survey for Extractive Resources over part os Southern and Western Queensland |
2010-06-11 |
$1
|
| DERM1001 |
Supply, Delivery, Installation and Commissioning of a DUMAS Combustion Analyser |
2010-05-24 |
$1
|
| DERM1013 |
Review to Enhance Organisational Effectiveness and Efficiency of Indigenous Services Unit for DERM |
2010-05-17 |
$49,467
|
| DERM1012 |
An analysis of a site valuation methodology and other valuation reforms for Queensland Project |
2010-05-14 |
$249,000
|
| DERM1008 |
Supply & Delivery of One (1) Only 5.6 to 5.99 Metre Environmental Monitoring & General Use Work Vessel |
2010-05-11 |
$126,427
|
| DERM0903 |
Implement Diamantina Lakes Homestead Redevelopments, Design and Construction of Facilities at Diamantina National Park |
2010-05-06 |
$433,628
|
| NRO0135 |
Provision of Support Services for EDRMS |
2010-04-27 |
$82,500
|
| DERM1010 |
Supply and Construction of Elevated Boardwalk at the Mossman Gorge, Daintree National Park |
2010-04-27 |
$654,960
|
| DERM0902 |
Transportation and Placing of Mooring Blocks, attaching of Mooring Lines and Testing in Moreton Bay Marine Park |
2010-04-09 |
$417,500
|
| DERM0904 |
Influenza Vaccination Program |
2010-03-08 |
$1
|
| DERM0906 |
Replacement of the Rex Creek suspension bridge at Mossman Gorge in Daintree National Park |
2010-02-09 |
$162,635
|
| NRO0138 |
Engagement of a Stakeholder Consultant for the Proposed Development of a Quarry in the Townsville Area |
2010-01-27 |
$45,905
|
| EN508185 |
Construction of Boundary Fencing at Hell Hole Gorge National Park |
2010-01-07 |
$70,400
|
| NRO0143 |
Conservation Works to the Verandah of the Heritage Listed former Queensland National Bank Building at Irvinebank |
2009-12-17 |
$71,241
|
| EN508181 |
Provision of Services for Cairns Heritage Study Stage 2 |
2009-12-04 |
$135,602
|
| NRS0033 |
Provision of Surveying Services |
2009-10-22 |
$1
|
| NRO0122 |
The Cosgrove (Bohle) Land Release |
2009-10-22 |
$1
|
| GAB0004 |
Supply and Delivery of FRP Bore Casing |
2009-10-22 |
$1
|
| EN508164 |
Removal of Rubbish from Waste Bins Great Sandy National Park, Cooloola Section |
2009-10-22 |
$1
|
| NRS0032 |
The Provusion of Prefessional Valuation Services |
2009-10-21 |
$1
|
| NRS0026 |
Supply and Delivery of Water Meters (Rural Queensland) |
2009-10-21 |
$1
|
| No37 |
PORCUPINE GORGE RUBBER VINE CONTROL 2009 |
2009-10-21 |
$1
|
| EN508166 |
ParkInfo and Asset Management System |
2009-10-21 |
$1
|
| EN508151 |
Standing Offer Arrangement for the Hire of Plant/Equipment (including operators) and/or Dry Hire of Plant/Equipment (no operator |
2009-10-21 |
$1
|
| CNS256B |
DANBULLA STATE FOREST - TINAROO WASTE MANAGEMENT |
2009-10-21 |
$1
|
| CNS256 |
SUPPLY AND CLEANING OF WASTE BINS AND REMOVAL OF RUBBISH IN DANBULLA STATE FOREST AND TINAROO DAM WALL EPA COMPLEX |
2009-10-21 |
$1
|
| NO36 |
SUPPLY AND INSTALLATION OF SECURITY INFRASTRUCTURE AT BOWLING GREEN BAY NATIONAL PARK |
2009-10-20 |
$1
|
| CNS254 |
SUPPLY OF CONTRACTOR CLEANING SERVICES AT EPA/QPW TINGIRA STREET OFFICES AND WORKSHOP |
2009-10-20 |
$1
|
| RFONO32 |
RFO NO32 BLACKBRAES NATIONAL PARK - FENCELINE AND FIRELINE CLEARING |
2009-10-19 |
$1
|
| CNS246 |
SUPPLY AND CONSTRUCT MACHINERY SHED @ QPW RANGER BASE HEATHLANDS CAPE YORK |
2009-10-19 |
$1
|
| CNS245 |
CAPE YORK PENINSULA WEED CONTROL ERRADICATION OF SENNA SIAMEA |
2009-10-19 |
$1
|
| NRS0030 |
Meter Reading and Meter Maintenance |
2009-09-03 |
$1
|
| NRO0133 |
Water Demand Analysis Study for South West Queensland |
2009-07-20 |
$1
|
| NRO0127 |
Construction and Supply of a Water Well Drilling Rig |
2009-07-13 |
$1,006,500
|
| NRO0134 |
The Provision of Independent Australian Forestry Standard (AS4708-2007) Surveillance and Recertification Audits |
2009-07-08 |
$51,887
|
| NRS0031 |
Information Systems and Information Technology Services |
2009-07-01 |
$1
|
| NRO0131 |
A Public Benefit Test of the Native Forest Sawlog Allocation System |
2009-07-01 |
$1
|
| EN508167 |
EN508167 Development of ClimateSmart Retail |
2009-07-01 |
$1
|
| EN508169 |
Supply & Deliver One (1) 7.3 to 8metre Class 2D Aluminium Vessel |
2009-06-02 |
$175,158
|
| EN508168 |
Design, Document & Construction of an accommodation and office block At the Operations Base,Yarran Downs Wombat Reintroduction |
2009-05-27 |
$1
|
| EN508156 |
Provision of Graphic Design Services |
2009-05-11 |
$1
|
| EN508163 |
Provision of Services for Walking Track Construction/Reconstruction |
2009-05-01 |
$1
|
| NRO0132 |
Supply and Construction of a Security Fence Around a World War II Bunker in Wulguru |
2009-04-14 |
$17,600
|
| EN508160 |
Supply, Deliver one 7.3 to 8 metre Alumimium Vessel |
2009-03-17 |
$1
|
| NRO012901 |
NRO 0129 Non-urban water demand study for the North-West Qld Regional Water Supply Study |
2009-03-06 |
$1
|
| NRO0129 |
Consultancy Services for the Non-urban Water Demand Study for the North West Queensland Regional Water Supply Strategy |
2009-03-06 |
$113,963
|
| EN508161 |
Provision of Services for Supply of Signs |
2009-02-18 |
$1
|
| GAB0003 |
Supply and Delivery of Polyethylene Pipe to Boanbirra, Bollon |
2009-02-11 |
$1
|
| GAB0002 |
Supply and Delivery of Polyethylene Pipe to Brigalow Downs, via Bollon |
2009-02-10 |
$1
|
| GAB0001 |
Supply and Delivery of Polyethylene Pipe to Delmar, BOLLON |
2009-02-09 |
$1
|
| EN408000 |
Provision of Services for Weed Management in Northern Queensland Regions |
2009-02-01 |
$1
|
| EN508154 |
Supply and Deliver Three 4wd Tractors |
2009-01-13 |
$1
|
| EN508152 |
Supply and Deliver Three Heavy Duty 4wd Trucks |
2009-01-13 |
$1
|
| EN508153 |
To supply and Delivery of One(1)70 kw Crawler Dozer |
2009-01-12 |
$1
|
| EN407997 |
Provision of Services for Social Research Indicators, including the EPA Survey 2009 |
2009-01-01 |
$1
|
| EN508159 |
Design, Document, Construction & Delivery of two (2) Portable or Modular Buildings for use as Sleeping Quarters & Kitchen/Dining |
2008-12-23 |
$86,807
|
| EN508157 |
Provision of Services for over the counter camping and vehicle access permits for the online camping booking system |
2008-12-19 |
$1
|
| NRO0103ITO |
NRO0103 -ITO Supply of High Performance Computing and Mass Storage Facilities |
2008-12-10 |
$4,178,900
|
| NRO0120 |
Provision of Real Estate Services for the Development and Delivery of Marketing Campaign for the Bohle Land Release |
2008-11-24 |
$103,334
|
| EN508155 |
Design, Build and Installation of Interactive, 3D & audio visual displaysat Daisy Hill Koala Centre |
2008-11-24 |
$1
|
| EN407998 |
Provision of Services for Statewide Land Acquisitions |
2008-11-01 |
$1
|
| EN407999 |
Provision of Consultancy Services in relation to the Mandatory Carbon Market in Queensland |
2008-10-30 |
$144,000
|
| EN407996 |
Design & construct an accommodation/office block & workshop at Yarran Downs |
2008-10-28 |
$361,300
|
| EN407992a |
Cloud Seeding Research and Operations Project Season 2 |
2008-10-10 |
$1
|
| CNS244 |
MAMU RAINFOREST CANOPY WALKWAY - CLEANING BUILDINGS AND FACILITIES |
2008-08-22 |
$1
|
| DERM1009A |
Redevelopment of the Day Use Area at Combo Waterhole Conservation Park |
|
$0
|
Z (INACTIVE) Department of Housing and Public Works |
|
| Reference # |
Title |
Award Date |
Value |
| QGAO2010101 |
QGAO2010-101 Electricity Supply to Department of Public Works |
2010-10-28 |
$16,000,000
|
| SDS0209 |
SDS 02/09 For the Supply of Student Tables |
2009-10-23 |
$1
|
| 00400809 |
0040.0809 Software Solution for Asset Stocktakes and Reporting |
2009-10-22 |
$1
|
| XTEN0203 |
X TEN 0203 X TEN 0203 FOR THE SUPPLY AND DELIVERY OF THE FOUNDATION INFRASTRUCTURE PROJECT (FIP) - CONSOLIDATED STORAGE, DATA |
2009-10-21 |
$1
|
| XTEN0202 |
X TEN 0202 X TEN 0202 FOR THE SUPPLY AND DELIVERY OF THE FOUNDATION INFRASTRUCTURE PROJECT (FIP) - ENTERPRISE MANAGEMENT, SECU |
2009-10-21 |
$1
|
| XTEN0201 |
X TEN 0201 X TEN 0201 FOR THE SUPPLY AND DELIVERY OF THE FOUNDATION INFRASTRUCTURE PROJECT (FIP) - CONSOLIDATED NETWORK PRODUC |
2009-10-21 |
$1
|
| QGAO001 |
Invitation to Offer for the provision of a Risk Strategy and an initial Communication Strategy outline for a draft National Gree |
2009-10-21 |
$64,790
|
| CIO0912 |
CIO09/12 INVITATION TO OFFER CIO09/12 |
2009-10-21 |
$1
|
| XTEN0193 |
X.TEN.0193 Identity, Directory and Email Services (IDES) Program - Email Data Migration Solution |
2009-10-20 |
$1
|
| XTEN0192 |
X.TEN.0192 Identity, Directory and Email Services (IDES) Program - Email Content Filtering Solution |
2009-10-20 |
$1
|
| XTEN0191 |
X.TEN.0191 Identity, Directory and Email Services (IDES) Program - Email Archiving Solution |
2009-10-20 |
$1
|
| XTEN0190 |
X.TEN.0190 Identity, Directory and Email Services (IDES) Program - Identity Management Solution |
2009-10-20 |
$1
|
| 00200809 |
0020.0809 Print and Distribution Services for Payment Advices, Payment Summaries and Additional Advice Materials |
2009-10-20 |
$1
|
| DPW0109 |
DPW01/09 Invitation to Offer for the Provision of Technical Systems Support for State Government Security Central Operations Rm |
2009-08-01 |
$267,850
|
Z (INACTIVE) Department of Housing and Public Works - Accommodation Office |
|
| Reference # |
Title |
Award Date |
Value |
| 201301 |
Agency Office Accommodation Plan |
2013-07-09 |
$45,518
|
Z (INACTIVE) Department of Housing and Public Works - Goprint |
|
| Reference # |
Title |
Award Date |
Value |
| Goprint020510 |
Provision of Digital Printing Equipment |
2010-11-30 |
$616,950
|
| 010210 |
Invitation to Offer for Printing Prepress Consumables |
2010-06-17 |
$40,000
|
Z (INACTIVE) Department of Housing and Public Works - Housing Services |
|
| Reference # |
Title |
Award Date |
Value |
| HS201401 |
Development of Regional Housing Assistance Plans across Queensland |
2014-11-19 |
$1
|
Z (INACTIVE) Department of Housing and Public Works - Human Resources |
|
| Reference # |
Title |
Award Date |
Value |
| DPWHR0711 |
Development of a DPW HR Service Delivery Model and Associated Funding Model |
2011-10-10 |
$290,000
|
Z (INACTIVE) Department of Housing and Public Works - ISD |
|
| Reference # |
Title |
Award Date |
Value |
| PWISD977 |
Analogue to Digital Service Transformation |
2020-03-24 |
$300,000
|
| DHPWISD827 |
Implementation Partner for Microsoft Project Online |
2019-10-18 |
$184,800
|
| DHPWISD940 |
Data Migration - Supplier Engagement |
2019-09-30 |
$521,620
|
| DHPWISD831 |
Provision of a Digital Asset Management System for Communications and Engagement |
2019-08-12 |
$25,510
|
| DHPWISD735 |
RFP for the provision of a Fleet Management ICT Solution |
2019-07-22 |
$4,300,000
|
| DHPWISD892 |
Engagement of a Service Provider for Self Service Portal |
2019-05-15 |
$252,000
|
| HPWISD866 |
Finance Structure and Capability Review under SOA - QGCPO878-13 |
2019-03-21 |
$233,809
|
| DHPWISD755 |
Provision of an Automated End-to-End Car Sharing Solution |
2018-11-05 |
$1,300,000
|
| DHPWISD762 |
Implementation Partner for Microsoft Dynamics 365 |
2018-10-25 |
$78,045
|
| DHPWISD811 |
Provision of Project Assurance, Gate 2 Readiness for Market, of the Contractor Management Solution Project under SOA ICTSS.13.03.A |
2018-10-04 |
$15,700
|
| DHPWISD713 |
Call Centre Software Solution |
2018-07-06 |
$232,048
|
| HPWISD800 |
PWAM Data Cleansing Engagement |
2018-06-21 |
$24,600
|
| DHPWISD789 |
ServiceNow Implementation, Support and Maintenance |
2018-05-21 |
$97,750
|
| DHPWISD784 |
Technology Roadmap Workshop |
2018-05-11 |
$10,000
|
| PWISD746 |
Provision of Test Automation Service |
2017-12-20 |
$32,016
|
| PWISD756 |
ICT Subscription Based Research Services |
2017-12-01 |
$687,097
|
| PWISD732 |
Provision of IT Service Management Software As A Service |
2017-10-01 |
$619,815
|
| PWISD731 |
iSPACE Gate 4 Assurance |
2017-09-20 |
$17,710
|
| DHPWISD722 |
Provision of Project Assurance, Gateway Review, of the FoPATS Project |
2017-09-01 |
$39,600
|
| DHPWISD711 |
Provision of Project Assurance, Gate 1 Preliminary Review, of the Fleet Management System Replacement Project under SOA ICTSS.13.03.A |
2017-07-12 |
$17,600
|
| DHPWISD715 |
Procurement of a Test Resource for ServiceNow |
2017-07-07 |
$22,000
|
| PWISD696 |
Intelligent Pathways Product Support |
2017-07-01 |
$836,336
|
| PWISD705 |
Microsoft Azure Server Cloud Enrolment |
2017-06-01 |
$3,142,875
|
| PWISD704 |
Microsoft Licensing - SPE3 |
2017-06-01 |
$6,311,128
|
| PWISD586 |
iSPACE Tenancy Management System |
2017-03-20 |
$1,309,818
|
| PWISD600 |
AV/VC Solution AM60 and Mineral House |
2016-12-21 |
$1,054,398
|
| PWISD565 |
For the provision of Printing and Imaging as a Services (PIaaS) under Standing Offer Arrangement No. 14.04 |
2016-09-21 |
$4,165,304
|
| PWISD594 |
FoPATS Project Management Services |
2016-08-22 |
$3,134,041
|
| PWISD570 |
Business Critical Application Penetration Testing |
2015-12-15 |
$27,200
|
| PWISD521 |
Provision of a Windows 8.1 and Office 365 Partner |
2015-03-03 |
$549,935
|
| PW450 |
Request for Proposal No. PW-ISD-450 |
2014-12-16 |
$23,930,354
|
| PWISD498 |
For the Provision of an ICT Strategy Development and Implementation |
2014-08-01 |
$260,062
|
| PWISD494 |
Information Security Classification |
2014-05-30 |
$110,682
|
| PWISD496 |
ICT as a Service - Stakeholder Engagement |
2014-05-16 |
$79,552
|
| PWISD422 |
Application support for QFleet's BI System |
2012-02-01 |
$814,132
|
| PWISD393 |
For the Provision Baseline, Enterprise Architecture, Analysis and Reporting Project (BEAAR) |
2011-12-13 |
$630,296
|
| PWISD414 |
QFleet CAS Support |
2011-07-01 |
$1,708,536
|
| PWISD336 |
Provision of a Integrate Workplace Management System |
2011-04-11 |
$2,000,000
|
| PWISD656 |
Software Licence and Support for QBuild Ellipse Version 6 |
2007-06-27 |
$16,072,258
|
Z (INACTIVE) Department of Housing and Public Works - Portfolio Management and Operations |
|
| Reference # |
Title |
Award Date |
Value |
| 0110 |
Property Advisor |
2013-11-08 |
$72,044
|
Z (INACTIVE) Department of Housing and Public Works - Procurement |
|
| Reference # |
Title |
Award Date |
Value |
| HHSCHDE2021003 |
Personal Safety Training |
2021-09-27 |
$164,250
|
| HHSDCHDE2020006 |
Headleasing: Property and tenancy management services for women and children experiencing domestic and family violence |
2021-04-16 |
$857,616
|
| GGS0060 |
Temporary and Contracted Workers - Queensland Recreaction Centres |
2021-02-12 |
$8,161,776
|
| HHSHPW2020004 |
Establishment of Indigenous Community Housing Organisation (ICHO) Peak Housing Body |
2020-10-01 |
$1,330,000
|
| HHSHPW2019013 |
Aboriginal and Torres Strait Islander Traineeship Program |
2020-07-21 |
$1,114,000
|
| HHSHPW2019017 |
Best Practice Principles for Centre Activation |
2020-02-27 |
$124,966
|
| HHSHPW2019010 |
Queensland Housing Strategy 2017 - 2027 Research and Evaluation Program |
2019-11-25 |
$857,850
|
| HHSHPW2019006 |
Queensland Resident Operated Retirement Villages Support Service |
2019-10-15 |
$500,000
|
| HHSHPW2019008 |
Economic Analysis of Renting in Queensland |
2019-07-31 |
$101,096
|
| HHSHPW2018003 |
Queensland Retirement Village and Park Advice Service - QRVPAS |
2018-09-25 |
$1,696,182
|
| HHSHPW2018008 |
Affordable Housing Research Project |
2018-07-31 |
$134,685
|
| HHSHPW2018001 |
Redland Home Assist Secure (HAS) |
2018-06-27 |
$3,279,235
|
| HHSHPW2018005 |
35a Defiance Road, Woodridge - Asset and Tenancy Management |
2018-06-21 |
$1
|
| R1004 |
23 Roseland Avenue, Rochedale South |
2018-06-11 |
$634,918
|
| HHSHPW2018004 |
Queensland Drug and Alcohol Court (Temporary Supported Accommodation and Mobile Support) - Brisbane Local Government Area |
2018-05-30 |
$89,000
|
| HHSHPW2017014 |
Stage 2 - Request for Proposal - Youth Foyer Initiative - Townsville - Deliverable A - Land and Construction |
2018-05-29 |
$12,700,879
|
| HHSHPW2017011 |
Stage 2 - Request for Proposal - Youth Foyer Initiative - Gold Coast - Deliverable A - Land and Construction |
2018-05-08 |
$10,981,121
|
| R1006 |
40-44 Jacaranda Avenue, Logan Central |
2018-05-01 |
$6,087,323
|
| R1008 |
158 Mt Warren Boulevard, Mt Warren Park |
2018-04-09 |
$3,181,808
|
| HHSHPW2018002 |
Community Connections Partner - Toowoomba Housing and Homelessness Integrated Services Hub |
2018-04-05 |
$300,000
|
| HHSHPW2017016 |
Stage 2 - Request for Proposal - Youth Foyer Initiative - Townsville - Deliverable C - Specialist Homelessness Services |
2018-03-23 |
$2,442,000
|
| HHSHPW2017015 |
Stage 2 - Request for Proposal - Youth Foyer Initiative - Townsville - Deliverable B - Property and Tenancy Management Services |
2018-03-23 |
$1
|
| HHSHPW2017012 |
Stage 2 - Request for Proposal - Youth Foyer Initiative - Gold Coast - Deliverable B - Property and Tenancy Management Services |
2018-03-15 |
$1
|
| HHSHPW2017013 |
Stage 2 - Request for Proposal - Youth Foyer Initiative - Gold Coast - Deliverable C - Specialist Homelessness Services |
2018-03-12 |
$2,442,000
|
| HHSHPW2017021 |
HomeStay Support service Logan |
2018-01-08 |
$830,000
|
| R1014 |
32-36 Haig Road, Loganlea |
2017-12-21 |
$4,236,660
|
| HHSHPW2017017 |
HomeStay Support service Ipswich |
2017-11-03 |
$566,656
|
| HHSHPW2017020 |
HomeStay Support service Brisbane North |
2017-11-02 |
$306,422
|
| HHSHPW2017009 |
Mobile Support Services for Young People - Moreton Bay (Caboolture), Sunshine Coast, Gold Coast, Toowoomba and Cairns |
2017-10-26 |
$855,000
|
| HHSHPW2017006 |
Better Neighbourhoods Logan Youth Foyer |
2017-06-26 |
$321,000
|
| HHSHPW2017002 |
Hervey Bay Home Assist Secure (HAS) |
2017-05-29 |
$428,195
|
| CSHPW2016025 |
Dignity First Fund |
2016-12-01 |
$25,000,000
|
| CSHPW2016002 |
Mobile Support Services for Young People - Logan, Gold Coast, Townsville 2016-18 |
2016-10-31 |
$342,000
|
| CSHPWITO2016003 |
Housing assistance evaluation and research services panel |
2016-09-20 |
$1
|
| CSHPW2016010 |
Specialist Homelessness Service for women and children escaping domestic and family violence - support, asset and tenancy management services located in the Toowoomba Region |
2016-06-10 |
$803,352
|
| CSHPW2016021 |
Request for Offer - Home Assist Secure (HAS) Mackay |
2016-06-09 |
$1,088,656
|
| CSHPW2016004 |
Asset and tenancy management, with support services delivered under the Crisis Accommodation Program and Specialist Homelessness Services located in Gladstone and Maranoa |
2016-06-03 |
$636,748
|
| CSHPW2016018 |
Specialist Communication Services for the Rent Policy Review |
2016-04-15 |
$112,000
|
| CSHPW2015013 |
Evaluation of Mental Health Demonstration Project: Social Housing psycho-social and tenancy support services |
2016-02-24 |
$198,934
|
| CSHPW2015012 |
Social Housing psycho-social and tenancy support services for the Mental Health Demonstration Project |
2015-12-18 |
$708,750
|
| CSHPW2015009 |
State-wide Tenants' Advice and Referral Service |
2015-09-16 |
$19,634,453
|
| CSHPW2015010 |
Request for Offer - Property and tenancy management with support at 10 Lewis Street, Redbank QLD |
2015-09-14 |
$1
|
| CSHPW2015007 |
Department of Housing and Public Works Traineeship Program |
2015-05-18 |
$265,000
|
| CSHPW2014005 |
Supported Accommodation Facility - Redcliffe |
2015-05-15 |
$1,750,000
|
| CSDHPW2014002 |
Debt Management Services for Housing Services |
2015-05-05 |
$1
|
| CSHPW2014001 |
Supported Accommodation Facility - Cairns |
2015-04-01 |
$5,446,990
|
| CSHPW2014004 |
HOUSING AND EMPLOYMENT PROGRAM - BUNDABERG |
2014-11-24 |
$350,000
|
| CSHPW2014003 |
HOUSING AND EMPLOYMENT PROGRAM - CAPALABA |
2014-11-24 |
$350,000
|
Z (INACTIVE) Department of Housing and Public Works - Procurement Transformation Division |
|
| Reference # |
Title |
Award Date |
Value |
| PTD002715a |
Salary Packaging Administration Services |
2016-04-01 |
$800,000
|
| QGCPO852 |
Corporate Health and Wellbeing Services Refresh (Vaccination Services) |
2016-02-22 |
$15,000
|
| ITOSS1512 |
Provision of ICT Contingent Labour and associated services |
2016-01-27 |
$160,000,000
|
| PTD002215a |
Services and Air Charter Services |
2016-01-01 |
$8,000,000
|
| ITO001615PTDb |
Provision of services to support the Queensland Government's 2015 Procurement Capability Uplift Program |
2015-06-30 |
$1,800,000
|
| QGCPO87813 |
Panel Refresh of Existing Prequalified Professional Services Panel Arrangement |
2015-05-27 |
$72,000,000
|
| PTD000814v3 |
PTD000814 Whole of Government Legal Services Panel |
2015-04-01 |
$48,000,000
|
| PTD001514ITO |
PTD001514 - Whole of Government Creative Services Panel |
2015-02-02 |
$4,000,000
|
| PTD000314 |
Engineering Consultant Scheme |
2014-11-01 |
$1
|
| 000614ITOPTD |
Relocation Services (Broker) |
2014-11-01 |
$18,000,000
|
| DHPW2014001 |
For the provision of services for a strategic review of Communication Services |
2014-02-21 |
$69,000
|
| HP2013001 |
To conduct an evaluation of Housing and Employment Program (Ipswich Pilot) |
2013-12-02 |
$16,000
|
| PTD886 |
Travel - PTD886 - Travel Management Company Services |
2013-11-07 |
$4,200,000
|
| PTD885 |
Travel - PTD885 - Accommodation Brokerage Services |
2013-11-07 |
$4,800,000
|
| PTD884 |
Travel - PTD884 - Online Booking Tool Services |
2013-11-07 |
$2,400,000
|
| QGCPO84811 |
Panel Member Quotation for the Provision of Electricity to Selected Large Market Sites |
2013-10-22 |
$13,000,000
|
Z (INACTIVE) Department of Housing and Public Works - Sport and Recreation Services |
|
| Reference # |
Title |
Award Date |
Value |
| HPWSR19003 |
Grounds Maintenance Services for Townsville Sport and Recreation Precinct |
2019-11-25 |
$700,000
|
| HPWSR18018 |
Cleaning Services for the Queensland Academy of Sport |
2019-10-11 |
$1
|
| HPWSR18034 |
Services of part time Performance Scientist (Swimming) |
2019-10-04 |
$24,278
|
| HPWSR18027 |
Assistant Water Polo Coach for Queensland Academy of Sport |
2019-06-25 |
$47,520
|
| HPWSR18028 |
Workforce Planning |
2019-05-15 |
$126,390
|
| HPWSR18025 |
HR Profile and Team Health |
2019-04-18 |
$72,952
|
| HPWSR18023 |
Supply and Installation of Oven to Sunshine Coast Recreation Centre |
2019-04-15 |
$41,246
|
| HPWSR18022 |
Assistant Water Polo Coach for Queensland Academy of Sport |
2019-03-25 |
$42,906
|
| SRHPW18016 |
Supply of Accredited Surf Instructors at Gold Coast Recreation Centre |
2018-12-20 |
$65,000
|
| SRSHPW18004 |
Cleaning Services for Toowoomba Sports Ground |
2018-09-21 |
$313,000
|
| SRSHPW18011 |
Collection and analysis of social research data |
2018-09-19 |
$113,575
|
| SRSHPW18010 |
Assessment of current state and future direction of Queensland Academy of Sport |
2018-08-27 |
$96,720
|
| SRSHPW18007 |
QLD sport, exercise and recreation survey for children |
2018-08-21 |
$557,224
|
| SRSHPW18009 |
Specialist Sport Science Contractor for QAS |
2018-08-08 |
$31,900
|
| SRSHPW18006 |
Team building and HR profiling services |
2018-08-03 |
$93,350
|
| NPSR17042B |
Standing Offer Arrangement for Get Active Queensland Accreditation Program (Registered Training Organisations) |
2018-06-28 |
$1,650
|
| SRSHPW18005 |
QLD sport, exercise and recreation survey for adults |
2018-05-31 |
$261,866
|
| SRS18001 |
Evaluation of QAS4Schools Program |
2018-04-19 |
$38,351
|
| NPSR2016QREC015 |
Activity Infrastructure Inspections |
2017-08-01 |
$26,559
|
Z (INACTIVE) Department of Local Government & Racing and Multicultural Affairs |
|
| Reference # |
Title |
Award Date |
Value |
| DLGRMA185319 |
Upgrade floating intakes and valves at Solomon and Francis Creek Dams - Palm Island QLD |
2020-03-18 |
$174,793
|
| DSDMIPEDQ056918ITO |
Bohle Plains Offset Strategy |
2018-06-18 |
$374,344
|
| DSDMIP054518 |
South East Queensland Growth Monitoring Program Best practice research - Land suitability |
2018-04-16 |
$108,372
|
| DSDMIP054318 |
South East Queensland Growth Monitoring Program Best practice research Ability to Service |
2018-04-09 |
$85,427
|
| DSDMIP054218 |
South East Queensland Growth Monitoring Program Best practice research Use and Density |
2018-04-09 |
$39,435
|
| DSDMIP054118 |
South East Queensland Growth Monitoring Program Best practice research Realistic land available and take-up |
2018-04-09 |
$39,435
|
| DSDMIPEDQ050517 |
Traffic Analysis Services for the Bowen Hills PDA |
2018-03-09 |
$100,243
|
| DILGP042117 |
Preparation of a Master Plan for the Southport Spit |
2018-03-06 |
$1,006,914
|
| DILGP004917B |
Cherbourg Wastewater Infrastructure Package B (Pump station, screens and associated works) |
2017-10-11 |
$3,395,000
|
| DILGP004917 |
Cherbourg Wastewater Infrastructure Replacement Project |
2017-09-18 |
$5,049,000
|
| DILGPEDQ007117 |
Landscape Maintenance Contractor - The Village, Oonoonba |
2017-06-09 |
$67,963
|
| DILGP465616A |
Palm Island Wastewater Infrastructure |
2017-05-29 |
$4,400,000
|
| DILGP000617ITO |
Pormpuraaw Water Storage Upgrade: Design and Construction of 2ML Water Reservoir |
2017-05-19 |
$2,179,812
|
| DILGPEDQ006817 |
Civil Construction Works for Lot 16 Narangba |
2017-05-08 |
$312,284
|
| DILGP465616 |
Palm Island Wastewater Infrastructure |
2017-04-06 |
$4,870,000
|
| DILGP470916 |
Construction of 2 Spec Homes, The Village, Oonoonba Townsville |
2017-03-07 |
$1
|
| DILGP380616 |
Provision of Built Form - 2 Bedroom Duplex - ROMA |
2017-02-28 |
$588,362
|
| DILGP470616 |
Oonoonba - The Village- Stage 7A, 7B and 12A Landscaping Contractor |
2017-02-22 |
$274,102
|
| DILGP404116 |
Multidiscipline Technical Advisor for Planning & Design Gladstone State Development Area Stage 1 |
2017-02-03 |
$689,885
|
| DILGP457116 |
Terrace Spec Build - The Village, Townsville |
2017-01-19 |
$700,500
|
| DILGP441016 |
Engagement of contractor(s) for technical services (Strategic Asset Management Plan) |
2017-01-10 |
$230,340
|
| DILGP457616 |
Performance Based Planning Animation and Content |
2017-01-03 |
$59,885
|
| DILGP446316 |
Engineering Services for Planning and Design Works at Red Rover Road, Clinton Industrial Estate, Gladstone |
2016-12-15 |
$376,199
|
| DILGP405516 |
Oonoonba Civil Engineering Services |
2016-12-14 |
$685,630
|
| DILGP324815 |
Public Roads - Remora Road, Harbour Road, Macarthur Avenue, Hercules Street Civil Works - Precinct 3, Northshore Hamilton |
2016-12-08 |
$20,271,122
|
| DILGP374016 |
Civil Contractor for The Village, Oonoonba |
2016-12-07 |
$1,553,889
|
| DILGP466216 |
Engineering assistance work for MEDQ land Stage 2 - Coolum, Monto, Abbot Point and Rosella |
2016-11-23 |
$55,000
|
| DILGP461016 |
Engineering support for infrastructure charges offsets - Greenfields |
2016-11-22 |
$20,000
|
| DILGP460916 |
Engineering support for infrastructure charges offsets |
2016-11-22 |
$20,000
|
| DILGP453616 |
NSH - WoS - Flood Modeling |
2016-11-21 |
$43,120
|
| DILGP458816 |
Provision of Flora & Fauna Management Plan |
2016-11-18 |
$7,040
|
| DILGP448216 |
Process Northshore Wharf timbers for use in landscaping and pavilion building |
2016-11-17 |
$88,600
|
| DILGP464716 |
Roma Street Economic Development Assessment |
2016-11-16 |
$19,250
|
| DILGP455416 |
Drinking water treatment plant major electrical upgrade - Cherbourg Aboriginal Shire Council |
2016-11-16 |
$150,001
|
| DILGP46716 |
Yeronga TAFE Community Facility Facilitation |
2016-11-15 |
$33,000
|
| DILGP462816 |
Provision of Traffic Impact Assessment - Carseldine Urban Village |
2016-11-15 |
$29,150
|
| DILGP462116 |
Curtain Ave West Closure - Provision of Landscape Architectural Consultancy Services |
2016-11-15 |
$13,530
|
| DILGP445216 |
Stages 7A and 7B, Electrical Contractor for The Village, Oonoonba |
2016-11-14 |
$198,464
|
| DILGP466116 |
Statutory drafting support for Bowen Hills PDA Development Scheme Review |
2016-11-11 |
$24,112
|
| DILGP464816 |
EDQ Senior Finance Officer |
2016-11-10 |
$140,000
|
| DILGP464616 |
Wulkuraka Ecological and Culture Heriage Assessment |
2016-11-10 |
$43,844
|
| DILGP457016 |
Oonoonba Town Planning Services |
2016-11-10 |
$70,650
|
| DILGP463116 |
Survey work for Abbot Point Road at Abbot Point (lot 10 and 11) |
2016-11-09 |
$13,850
|
| DILGP457716 |
Market Analysis Brisbane Tafe Sites |
2016-11-09 |
$104,280
|
| DILGP462919 |
Office of the General manager EA and PAO recruitment |
2016-11-08 |
$9,009
|
| DILGP459116 |
Moranbah ILIA Spec Home |
2016-11-08 |
$316,510
|
| DILGP324515A |
Provision of Civil Contractor for Theodore Barcham Link Road, Precinct 7, Northshore Hamilton |
2016-11-08 |
$1,935,011
|
| DILGP458116 |
Architectural services for Lutwyche Rd, Windsor |
2016-11-07 |
$300,000
|
| DILGP390816 |
Weed management Yarwun and Clinton |
2016-11-07 |
$211,800
|
| DILGP463216 |
Market Analysis - Regional Tafe sites |
2016-11-04 |
$82,500
|
| DILGP456216 |
Bushlark Grove parks upgrade - Ablution block supply and install |
2016-11-04 |
$89,243
|
| DILGP461616 |
QWB Early Works DA Engineering Advice |
2016-11-03 |
$96,820
|
| DILGP460516 |
QWB Early Works DA Traffic Advice |
2016-11-03 |
$34,750
|
| DILGP405116 |
Palm Island Retail & Business Precinct Planning Services |
2016-11-03 |
$18,920
|
| DILGP461416 |
Greater Flagstone Strategic Traffic Model |
2016-11-01 |
$103,400
|
| DILGP447316 |
Northshore ? Site Activation Area ? Public Space Landscaping |
2016-11-01 |
$242,144
|
| DILGP447216 |
Northshore ? Site Activation Area - Pedestrian Walkway Construction |
2016-11-01 |
$248,918
|
| DILGP446516 |
Northshore ? Tree Farm |
2016-11-01 |
$99,747
|
| DILGP460816 |
Engagement of Contractor for Specialist Energy Services |
2016-10-31 |
$70,000
|
| DILGP461316 |
Community facilities assessment analysis informing the review of development schemes for the Bowen Hills PDA and Northshore Hami |
2016-10-27 |
$29,975
|
| DILGP456416 |
Fire Control Happy Valley Townsville |
2016-10-27 |
$18,370
|
| DILGP458916 |
Flood Levee - Hydrology and Water Resources Engineering Review |
2016-10-25 |
$5,808
|
| DILGP399816 |
Contractor for Technical Advisor Professional Services |
2016-10-25 |
$133,204
|
| DILGP461216 |
Provision of Land Transaction Management and Development Advice |
2016-10-24 |
$52,175
|
| DILGP458416 |
Development operational decision-making framework |
2016-10-21 |
$107,800
|
| DILGP4601616 |
Ecological Assessment for Willowbank Trunk Water Pipeline and Survey for Cunningham Highway Intersection Design |
2016-10-19 |
$40,920
|
| DILGP449716 |
Amendment of EDQ Guidelines & Practice Notes |
2016-10-19 |
$29,920
|
| DILGP387316 |
Oonoonba - Stage 7a and 7b Survey Services |
2016-10-19 |
$100,000
|
| DLGP453516 |
Provision of a knowledge based urban development research relating to the Gold Coast Health and Knowledge Precinct (GCHKP) |
2016-10-18 |
$43,463
|
| DILGP446616 |
Provision of Civil Contractor - Stage 12A , The Village, Oonoonba |
2016-10-18 |
$912,792
|
| DILGP457816 |
Oonoonba Landscape Design and Contract Administration |
2016-10-17 |
$87,230
|
| DILGP457316 |
Gold Coast Health and Knowledge Precinct - Extension of Health Street & Third Avenue - Parklands Precinct |
2016-10-17 |
$60,500
|
| DILGP401316 |
Palm Island ? Town Square Landscape Works |
2016-10-14 |
$169,092
|
| DILGP450416 |
West Village urban design review |
2016-10-13 |
$28,600
|
| DILGP444716 |
Supply and install mounted pH correction unit |
2016-10-13 |
$21,200
|
| DILGP457416 |
Palm Island WWTP Geotechnical Investigation |
2016-10-06 |
$14,056
|
| DILGP452816 |
Provision of Brisbane Apartment Market Research |
2016-10-05 |
$11,000
|
| DILGP451616 |
Woree & Innisfail Industrial Estates Valuation Contract |
2016-09-30 |
$16,335
|
| DILGP455016 |
EDQ Part time Development Assessment Manager |
2016-09-29 |
$99,528
|
| DILGP454116 |
Engineering Services for Inland Rail Site Suitability and Business Case Study |
2016-09-28 |
$26,784
|
| DILGP455316 |
Hudd Street Bridge Initial Engineering Assessment |
2016-09-27 |
$31,158
|
| DILGP454816 |
EDQ Development Assessment Manager |
2016-09-26 |
$56,056
|
| DILGP454716 |
Senior Compliance Officer |
2016-09-26 |
$145,145
|
| DILGP453116 |
Pormpuraaw Aboriginal Shire Council Drinking Water Security |
2016-09-23 |
$63,495
|
| DILGP451516 |
Provision of Land and Weed Management Planning For MEDQ Land in Abbott Point |
2016-09-23 |
$9,900
|
| DILGP4507 |
EDQ Development Assessment Software Review |
2016-09-23 |
$19,800
|
| DILGP140116d |
The Village media bookings |
2016-09-21 |
$220,000
|
| DILGP443816 |
Provision of Civil Contractor - Stage 7B, The Village, Oonoonba |
2016-09-20 |
$1,187,570
|
| DILGP442016 |
Provision of Civil Contractor - Stage 7A, The Village, Oonoonba |
2016-09-20 |
$1,273,742
|
| DILGP401116 |
Spatial and Economic Modelling Professional Services |
2016-09-16 |
$267,998
|
| DILGP375316 |
Oonoonba Electrical Engineer Services Stages 7a / 7b / 12a |
2016-09-15 |
$40,843
|
| DILGP450116 |
West Village Flooding/Hydraulics Review |
2016-09-14 |
$11,590
|
| DILGP442216 |
Infrastructure Charges Offsets Review at Oonoonba |
2016-09-14 |
$28,121
|
| DILGP373416 |
HillClose estate, Clinton, Civil Construction of Stages 4 & 7 |
2016-09-13 |
$4,732,604
|
| DILGP448716 |
Sales Agent - Andergrove |
2016-09-12 |
$57,200
|
| DILGP410216 |
Design consultant and certifier |
2016-09-12 |
$380,530
|
| DILGP387016 |
Civil Construction for Health Street and Third Avenue Extension - Gold Coast Health and Knowledge Precinct Southport |
2016-09-09 |
$971,830
|
| DILGP449616 |
Executive Assistant - EDQ Office of the General Manager |
2016-09-07 |
$50,000
|
| DILGP454416 |
Architectural services for New Business |
2016-09-06 |
$200,000
|
| DILGP397416 |
Architectural services for Rockhampton CBD PDA Investigations |
2016-09-06 |
$60,000
|
| DILGP447816 |
Harvey Road Ergon Relocation - Clinton |
2016-09-01 |
$13,739
|
| DILGP449016 |
Digital Marketing research campaign |
2016-08-31 |
$50,000
|
| DILGP448116 |
Northshore Project identity |
2016-08-30 |
$136,950
|
| DILGP447116 |
Civic (Ekka) Plaza Costing Review - Landscape Architectural Services |
2016-08-30 |
$16,450
|
| DILGP444016 |
Expert Analysis and Advice |
2016-08-30 |
$124,960
|
| DILGP445716 |
Engagement of a temporary contractor for administration support for the Development Assessment Division |
2016-08-26 |
$31,272
|
| DILGP359416 |
Northshore - P3a - Hercules Street Park Upgrade - Civil/Structural/Geotech |
2016-08-25 |
$105,600
|
| DILGP442416 |
Contaminated Land Audit Services for 43-47 Magnesium Drive, Crestmead |
2016-08-18 |
$19,625
|
| DILGP443916 |
Advisor to support Fraser Coast Regional Council |
2016-08-17 |
$46,750
|
| DILGP386916 |
Northshore Hamilton Precinct 4B, Theodore Barcham Link - Civil Engineer |
2016-08-12 |
$55,462
|
| DILGP422916 |
Development Assessment Manager Yarrabilba |
2016-08-11 |
$16,500
|
| DILGP405016 |
Change Manager |
2016-08-04 |
$264,000
|
| DILGP401216 |
Northshore Hamilton Landscape Maintenance |
2016-08-02 |
$85,086
|
| DILGP405716 |
Economic analysis support |
2016-08-01 |
$83,745
|
| DILGP401516 |
Blueridge Landscape Maintenance |
2016-08-01 |
$85,000
|
| DILGP410116C |
Hillclose Media Bookings |
2016-07-29 |
$82,500
|
| DILGP406516 |
Get Ready Queensland campaign creative production services |
2016-07-29 |
$250,000
|
| DILGP405616 |
Get Ready Queensland Advertising Placement Services |
2016-07-29 |
$1,100,000
|
| DILGP408516 |
Provision of Engineering Services for Yarwun Flood Modeling in Gladstone State Development Area |
2016-07-27 |
$89,100
|
| DILGP408416 |
Provision of Geotechnical Survey of Water Storage for Salisbury Plains Industrial Precinct |
2016-07-25 |
$32,879
|
| DILGP384616 |
Housing design concept development |
2016-07-21 |
$10,000
|
| DILGP407316 |
Clinton - Landscape Maintenance |
2016-07-20 |
$86,350
|
| DILGP407216 |
Tannum Sands Landscape Maintenance |
2016-07-20 |
$86,350
|
| DILGP402616 |
Northshore Hamilton - Real Estate Advisory Services |
2016-07-20 |
$16,500
|
| DILGP407416 |
Environment Site Assessment at 43-47 Magnesium Drive, Crestmead |
2016-07-19 |
$64,462
|
| DILGP406816 |
Harvey Road Telstra Relocation - Clinton |
2016-07-19 |
$37,346
|
| DILGP406016 |
Technical Support for Documents review for Salisbury Plains in Abbot Point State Development Area (APSDA) |
2016-07-19 |
$88,000
|
| DILGP402716 |
GCHKP - Real Estate Advisory Services and Market Valuation |
2016-07-19 |
$13,750
|
| DILGP356116 |
Civil Contractor for Bulk Earthworks at The Village, Oonoonba |
2016-07-18 |
$7,474,499
|
| DILGP401716 |
QWB Urban Design Advice |
2016-07-15 |
$44,000
|
| DILGP397716 |
QWB Heritage advisor |
2016-07-15 |
$40,000
|
| DILGP397216 |
Northshore Existing Wharf Structural Review |
2016-07-13 |
$97,500
|
| DILGP405816 |
Northshore Hamilton Real Estate Financial Feasibility Analysis for Northshore Hamilton PDA Urban Design Masterplan Project |
2016-07-12 |
$22,000
|
| DILGP396716 |
Northshore Hamilton Incubation Strategy |
2016-07-12 |
$37,270
|
| DILGP373216 |
Civil Construction of Stages 7 and 8, Woodlands Estate, Andergrove. |
2016-07-12 |
$2,633,894
|
| DILGP403216 |
Yarrabilba Precinct 3 - 3rd Party Peer Review of SMP & Waterway Stability Report |
2016-07-11 |
$22,715
|
| DILGP403016 |
Water and Sewer planning for DCOP Bowen Hills |
2016-07-08 |
$22,306
|
| DILGP400516 |
QWB Landscape Architecture Advice |
2016-07-07 |
$33,000
|
| DILGP404016 |
Graphic production services for the Bowen Hills PDA development scheme review |
2016-07-01 |
$19,965
|
| DILGP399216 |
Cultural heritage works Salisbury Plains Industrial Area |
2016-06-30 |
$62,108
|
| DILGP392216 |
Retail Activity Centers Strategy for the Bowen Hills PDA and Northshore Hamilton |
2016-06-29 |
$19,844
|
| DILGP379416 |
Northshore Caltex Site Remediation Works |
2016-06-29 |
$501,438
|
| DILGP399016 |
RNA offsets review |
2016-06-28 |
$9,845
|
| DILGP397516 |
Professional services for scoping and development of social infrastructure strategy |
2016-06-27 |
$52,800
|
| DILGP400316 |
Survey at Potassium Street for Narangba Industrial Estate |
2016-06-24 |
$14,520
|
| DILGP399316 |
Tree Clearing - Lot 30, Monier Road Parkhurst |
2016-06-24 |
$11,165
|
| DILGP387216 |
Northshore Hamilton - Contract Administration |
2016-06-22 |
$208,409
|
| DILGP400116 |
ICT Hardware and Services |
2016-06-21 |
$455,000
|
| DILGP397616 |
Review of the Certification Procedures Manual |
2016-06-20 |
$29,700
|
| DILGP396816 |
South Mackay Industrial Estate Valuation Contract |
2016-06-20 |
$11,825
|
| DILGP394616 |
Sales Agent - Tannum Sands |
2016-06-20 |
$26,400
|
| DILGP393716 |
Stage 20A Landscaping, Oonoonba |
2016-06-20 |
$56,340
|
| DILGP401816 |
Recruitment of temp admin support role |
2016-06-17 |
$29,907
|
| DILGP375716 |
Construction of 2 Spec Homes, Woodlands Estate, Andergrove Mackay |
2016-06-17 |
$429,500
|
| DILGP397816 |
Oonoonba Sewage Pump Station Investigation |
2016-06-16 |
$11,220
|
| DILGP397016 |
The Village Precinct Signage |
2016-06-15 |
$89,653
|
| DILGP395916 |
Minsterial Call In Review |
2016-06-15 |
$12,750
|
| DILGP392616 |
Northshore Hamilton - Hercules Park upgrade Survey/Planner |
2016-06-15 |
$19,580
|
| DILGP391016 |
NSH - Harbour Road cycleway design and Gas reticulation design - Civil Engineer |
2016-06-15 |
$49,170
|
| DILGP394716 |
Development Assessment Customer Research |
2016-06-14 |
$13,649
|
| DILGP394316 |
Review of EDQ Guidelines and Practice Notes |
2016-06-14 |
$24,640
|
| DILGP388416 |
Palm Island - Sport Precinct Masterplan |
2016-06-14 |
$12,650
|
| DILGP387816 |
Yeerongpilly - Independent Certification |
2016-06-14 |
$78,942
|
| DILGP394016 |
Landscape Maintenance for Andergrove Estate |
2016-06-13 |
$24,822
|
| DILGP397116 |
OBA Central Gully Shade Structure |
2016-06-10 |
$22,360
|
| DILGP383816 |
Fitzgibbon Chase - Stage 21 electrical contractor |
2016-06-10 |
$259,831
|
| DILGP398416 |
EDQ Infrastructure/ Technical Services |
2016-06-09 |
$55,000
|
| DILGP392116 |
QWB Traffic Advice |
2016-06-09 |
$22,000
|
| DILGP383516 |
QWB Flood Advice |
2016-06-09 |
$11,330
|
| DILGP393816 |
Electrcial Works for Lot 179 at Tannum Blue Estate |
2016-06-07 |
$31,382
|
| DILGP392316 |
Cross River Rail Economic Development Strategy - Communications |
2016-06-07 |
$27,720
|
| DILGP389916 |
Governance Review of Economic Development Queensland |
2016-06-06 |
$60,538
|
| DILGP389516 |
Fitzgibbon Asset Audit |
2016-06-06 |
$79,200
|
| DILGP395516 |
SARA Critique |
2016-06-03 |
$32,147
|
| DILGP394216 |
Caloundra South Town Centre Urban Design Review |
2016-06-03 |
$16,431
|
| DILGP396116 |
Ag-equipment farm shed at Aldoga |
2016-06-01 |
$47,351
|
| DILGP393616 |
Cross River Rail Economic Development Strategy Planning and Economics |
2016-05-31 |
$32,835
|
| DILGP393516 |
Temporary Part time executive assistance to the Special Advisor |
2016-05-31 |
$16,882
|
| DILGP390916 |
Certification of Construction Claims lodged under PEET Catalyst IA |
2016-05-31 |
$27,720
|
| DILGP389416 |
Trafic Engineering Assessment - Fitzgibbon Chase |
2016-05-30 |
$14,960
|
| DILGP376515 |
Provision of Landscape Works ? Stage 3 - Roma |
2016-05-30 |
$224,754
|
| DILGP391316 |
Audit of conditions in PDA Development |
2016-05-27 |
$71,227
|
| DILGP391116 |
Cedar Grove WWTP Integrated Treatment and Disposal Strategy |
2016-05-24 |
$14,700
|
| DILGP374216 |
Stormwater costings for Bowen Hills PDA |
2016-05-17 |
$7,040
|
| DILGP386616 |
Project Manager |
2016-05-12 |
$250,000
|
| DILGP388716 |
Burketown ? Site Investigations ? Geotechnical Works |
2016-05-10 |
$16,734
|
| DILGP385316 |
Provision of Civil Contractor Lot 291 The Village, Oonoonba |
2016-05-10 |
$284,343
|
| DILGP389316 |
Engineering Assistance for MEDQ Industrial Land |
2016-05-06 |
$55,000
|
| DILGP387416 |
Oonoonba ? Stormwater and Flood Management |
2016-05-05 |
$34,100
|
| DILGP374116 |
Construction of 3 Spec Homes at Hillclose Estate Clinton |
2016-05-05 |
$1
|
| DILGP3831316 |
eLearning Modules |
2016-05-04 |
$116,048
|
| DILGP388316 |
Survey work in the Sunshine Coast area of MEDQ land |
2016-04-28 |
$33,726
|
| DILGP384716 |
The Village Resident Survey |
2016-04-28 |
$19,403
|
| DILGP387116 |
FTZ ? Landscape Maintenance |
2016-04-26 |
$196,091
|
| DILGP376316 |
Strategic Planning Workshops - Planning Group |
2016-04-26 |
$57,255
|
| DILGP353115 |
Provision of Landscaping Contractor for Neighbourhood Centre, Fitzgibbon Chase |
2016-04-22 |
$1,267,458
|
| DILGP386416 |
Site Suitability Study for Industrial Purpose in Mackay |
2016-04-21 |
$99,100
|
| DILGP83416 |
EDQ Development Assessment Services |
2016-04-19 |
$158,004
|
| DILGP383416 |
EDQ Development Assessment Services |
2016-04-19 |
$158,004
|
| DILGP378616 |
HillClose, Clinton ? Electrical services engineer ? Stage 4 & 7 |
2016-04-19 |
$27,335
|
| DILGP374616 |
Bundaberg Flood Protection Study Stage 2 Modelling Support Services |
2016-04-19 |
$43,971
|
| DILGP385816 |
Recruitment Services |
2016-04-18 |
$67,571
|
| DILGP383616 |
Stage 20A Electrical Contractor for Oonoonba |
2016-04-18 |
$10,857
|
| DILGP354916 |
Land Clearing of Sunshine Coast Industrial Park Lot 800 |
2016-04-18 |
$286,774
|
| DILGP381816 |
GST Margin Scheme Monthly Calculation and advisory services |
2016-04-14 |
$120,000
|
| DILGP374416 |
Northshore - Masterplan - Urban Design |
2016-04-14 |
$119,830
|
| DILGP384016 |
Northshore Hamilton PDA Transport Masterpan Peer Review |
2016-04-13 |
$17,050
|
| DILGP382516 |
Water Storage Investigation to Abbot Point State Development Area |
2016-04-12 |
$95,000
|
| DILGP352615 |
Traffic Analysis for Bowen Hills PDA |
2016-04-12 |
$106,243
|
| DILGP383316 |
Review of Local Government Electoral Donations Framework |
2016-04-11 |
$30,000
|
| DILGP382616 |
Community Engagement Support for EDQ Planning Services Projects |
2016-04-11 |
$9,983
|
| DILGP380016 |
Mowing and Slashing = Moonaboola |
2016-04-11 |
$64,383
|
| DILGP379716 |
South East Queensland Regional Plan Review Community Survey |
2016-04-11 |
$42,350
|
| DILGP321015 |
Northshore Hamilton Park Landscaping and Structural Bridge Work |
2016-04-08 |
$1,441,771
|
| DILGP380916 |
Peer review of acoustic components of the Draft wind farm state code and guideline |
2016-04-07 |
$10,120
|
| DILGP383916 |
Burketown Housing Design Guidelines |
2016-04-06 |
$10,000
|
| DILGP383716 |
Light industrial Area Earthworks, Burketown |
2016-04-06 |
$16,500
|
| DILGP373016 |
Provision of Civil Engineering Services |
2016-04-05 |
$81,147
|
| DILGP357216 |
Provision of Civil Contractor for Lots 180-186 - Cnr Bamba Street and Dahl Road, Tannum Blue, Gladstone |
2016-04-05 |
$138,933
|
| DILGP382116 |
Burketown Surveying Services ? Light Industrial Area |
2016-04-01 |
$33,860
|
| DILGP378216 |
Landscape Architecture - Fitzgibbon |
2016-04-01 |
$136,180
|
| DILGP380316 |
Appointment of Financial Controller - Napranum Aboriginal Shire Council |
2016-03-31 |
$229,436
|
| DILGP337415 |
Get Ready Queensland Advertising and Placement |
2016-03-31 |
$1,136,300
|
| DILGP360816 |
Northshore Hamilton - Caltex Site Remediation- Contaminated Land Auditor |
2016-03-29 |
$11,561
|
| DILGP390516 |
Finance Officer |
2016-03-24 |
$65,000
|
| DILGP379316 |
PRE2015/83 Traffic Modelling |
2016-03-24 |
$17,600
|
| DILGP378116 |
PRE2015/183 Stormwater Quantity |
2016-03-24 |
$18,342
|
| DILGP376816 |
Palm Island Community Benchmarking Exercise |
2016-03-24 |
$16,698
|
| DILGP373516 |
Purchase of Computer Hardware |
2016-03-23 |
$317,908
|
| DILGP379216 |
Burketown Surveying Services - Residential Lots |
2016-03-22 |
$44,770
|
| DILGP361516 |
Contaminated Land Auditor - Northshore Hamilton - P5b |
2016-03-22 |
$20,548
|
| DILGP376216 |
Heritage and character assessment for the Bowen Hills Priority Development Area |
2016-03-21 |
$14,586
|
| DILGP356616 |
Bundaberg Aerial Treatment of Giant Rats Tail Grass |
2016-03-21 |
$14,685
|
| DILGP379116 |
HR - Establishment for the Infrastructure Portfolio Office |
2016-03-18 |
$55,000
|
| DILGP360916 |
Environmental Contractor /Suitably Qualified Person (SQP) and Project Coordinator/Superintendent |
2016-03-18 |
$191,807
|
| DILGP359616 |
Caltex Site Remediation ? Planner/Surveyor - Northshore Hamilton |
2016-03-18 |
$20,000
|
| DILGP375816 |
QWB Guidelines |
2016-03-15 |
$32,824
|
| DILGP372016 |
Review of the SEQ Regional Plan 2009 - 2031 |
2016-03-14 |
$550,000
|
| DILGP371916 |
Review of the SEQ Regional Plan 2009 - 2031 |
2016-03-14 |
$550,000
|
| DILGP372216 |
Willowbank Water Quality Monitoring Stage 2 |
2016-03-11 |
$37,543
|
| DILGP361416 |
Northshore Hamilton Environmental Testing Part lot 302 on SP257483 and Lot 1201 on SP160055 |
2016-03-09 |
$39,001
|
| DILGP377316 |
Urban Development Institute of Australia - Subscription |
2016-03-08 |
$14,000
|
| DILGP356916 |
Draft Redlands Planning Scheme - Planning |
2016-03-07 |
$18,000
|
| DILGP356716 |
Draft Redlands Planning Scheme - Economic |
2016-03-07 |
$28,083
|
| DILGP398916 |
UDIA Submissions 2016 |
2016-03-02 |
$25,000
|
| DILGP356216 |
Core Sample Testing ar Yarwun |
2016-03-01 |
$27,472
|
| DILGP359216 |
Northshore Water and Sewer Masterplan |
2016-02-26 |
$12,000
|
| dilgp359116 |
Northshore Hamilton Macarthur Avenue Impact Study |
2016-02-26 |
$22,000
|
| DILGP357716 |
Cherbourg Sewerage Treatment Plant Works |
2016-02-26 |
$62,202
|
| DILGP355716 |
Dam Clearing Services - Aldoga |
2016-02-25 |
$61,061
|
| DILGP355616 |
Civil Contractor - Oonoonba - Stage 20A |
2016-02-24 |
$650,394
|
| DILGP355516 |
Repairs and extension of security fencing in the Clinton Industrial Estate |
2016-02-17 |
$24,848
|
| DILGP356416 |
Parklands Southport Masterplan |
2016-02-15 |
$200,000
|
| DILGP355116 |
Abbot Point State Development Area 'D' Geotechnical Investigation |
2016-02-11 |
$242,000
|
| DILGP356516 |
Specialist Contractor to assist with organizing the DILGP symposium on alternate infrastructure funding and financing |
2016-02-04 |
$28,116
|
| DILGP353715 |
The Village Public Relations - Oonoomba |
2016-02-01 |
$44,000
|
| DILGP356016 |
Project Management Services to Deliver Sewerage Treatment Plant Upgrades to the Community of Cherbourg |
2016-01-29 |
$18,150
|
| DILGP352115 |
Bid and Probity Advice - Site 7A - H&K - EOI Parklands Land Sale |
2016-01-21 |
$25,000
|
| DILGP350515 |
Palm Island Desalination Project - Design Construction Drawings and Peer Review Options Report |
2016-01-20 |
$29,700
|
| DILGP354416 |
Developmen and Milestone oversight of the Bundaberg Port Gas Pipeline |
2016-01-19 |
$176,560
|
| DILGP353215 |
Strategic transport model for the Greater Flagstone Priority Development Area |
2016-01-19 |
$99,000
|
| DILGP347915 |
Reconfiguration of Lot 51 Supervision for Crestmead Industrial Estate |
2016-01-19 |
$58,438
|
| DILGP346815 |
Upgrade to Waste Water Infrastructure Pump Stations - Palm Island |
2016-01-19 |
$198,959
|
| DILGP355216 |
Provision of services to update the Greater Flagstone Sewer Strategy Options Report |
2016-01-18 |
$21,224
|
| DILGP353815 |
Fitzgibbon Chase Corporate Legacy Document |
2016-01-11 |
$27,600
|
| DILGP333915 |
Civil Contractor for Stage 21 Neighbourhood Centre - Fitzgibbon Chase |
2016-01-05 |
$1,109,973
|
| DILGP354015 |
Planning Services MEDQ Industrial Land |
2016-01-04 |
$89,650
|
| DILGP352415 |
Appian Enablement & Training Subscription Services |
2015-12-24 |
$249,040
|
| DILGP349715 |
Northshore Hamilton, Temporary Billboard and Entry Statement |
2015-12-23 |
$146,281
|
| DILGP337015 |
Fitzgibbon Chase - Survey |
2015-12-22 |
$191,016
|
| DILGP348615 |
Rubbish clean up at Parkhurst Rockhampton |
2015-12-18 |
$13,200
|
| DILGP352715 |
Parklands Financial Services |
2015-12-17 |
$50,000
|
| DILGP350215 |
Property Economics for Cross River Rail |
2015-12-15 |
$27,500
|
| DILGP254815 |
Aldoga South Road Construction Supervision Services for the GSDA |
2015-12-15 |
$97,480
|
| DILGP351415 |
Facilitate Strategic Planning Workshop |
2015-12-14 |
$38,500
|
| DILGP348315 |
MCDAS Scrum Coach |
2015-12-11 |
$52,965
|
| DILGP347415 |
Land and Fire Management for Narangba Industriall Estate |
2015-12-11 |
$88,990
|
| DILGP345615A |
Contaminated Land Auditor |
2015-12-11 |
$15,000
|
| DILGP350615 |
Marketing Oficer |
2015-12-10 |
$30,000
|
| DILGP351215 |
Northshore Hamilton Landscape Design - Public Space |
2015-12-07 |
$50,000
|
| DILGP350715 |
Temporary Site Fencing - Woodlands Andergrove |
2015-12-07 |
$25,000
|
| DILGP340815 |
Web Mapping, Hosting and Support Services |
2015-11-30 |
$1
|
| DILGP346315 |
Executive Assistant to the Executive Director, Planning Services, Economic Development Queensland |
2015-11-27 |
$1
|
| DILGP349515 |
Valuation Services Rosella |
2015-11-25 |
$20,000
|
| DILGP349415 |
Valuation Services Rosella |
2015-11-25 |
$25,000
|
| DILGP347615 |
Community Liaison Program Part Time Community Liaison Officer - Oonoonba |
2015-11-25 |
$150,000
|
| DILGP347715 |
H&K Extension of Health Street and third Avenue - Parklands Precinct |
2015-11-24 |
$100,210
|
| DILGP340615 |
Landscaping Contractor for Stages 19 and 20 Fitzgibbon Chase |
2015-11-24 |
$270,447
|
| DILGP341315 |
Trunk Water Main (Section 3) Construction |
2015-11-19 |
$1,073,805
|
| DILGP34415 |
Queensland Resilience Index Survey |
2015-11-17 |
$27,626
|
| DILGP337615 |
Get Ready Queensland Awareness Campaign |
2015-11-16 |
$22,000
|
| DILGP344015 |
DILGP Senior Executive Health Program 2015 |
2015-11-12 |
$28,136
|
| DILGP341615 |
South Bank Parklands and Roma Street Parkland - Site Condition Reviews 2015 |
2015-11-12 |
$93,425
|
| DILGP340515 |
Abbot Point State Development Area Strategic Planning Input Northern Section |
2015-11-11 |
$121,770
|
| DILGP346515 |
Cedar Woods Additional Flood Assessment |
2015-11-10 |
$14,850
|
| DILGP343815 |
Bohle Shed Development Applications |
2015-11-07 |
$11,000
|
| DILGP346115 |
North Stradbroke Island Economic Transition Strategy Communications Support |
2015-11-05 |
$30,000
|
| DILGP342015 |
Panel Services for MyDAS2 Recruitment |
2015-11-04 |
$25,000
|
| DILGP342215 |
Electric Vehicle Infrastructure Planning and Policy Development |
2015-11-03 |
$44,639
|
| DILGP340915 |
Central Gully Landscaping (Stage 10), The Village, Oonoonba |
2015-11-03 |
$134,118
|
| DILGP339815 |
Stage 10 Landscape Construction at the Village Oonoonba |
2015-11-03 |
$101,276
|
| DILGP339615 |
Planning Consultancy Services at The Village, Oonoonba |
2015-10-30 |
$80,000
|
| DILGP314815 |
Provision of fencing for Karrabin |
2015-10-30 |
$38,500
|
| DILGP344715 |
Evaluation Survey - GIVIT Two Year Trial Program |
2015-10-29 |
$11,082
|
| DILGP341715 |
Appian Labs Subscription |
2015-10-27 |
$27,562
|
| DILGP327315 |
Civil Construction Works, Crestmead Industrial |
2015-10-27 |
$850,000
|
| DILGP343615 |
Management of the EOI and RFP process for the CQU Rockhampton Joint Venture Opportunity |
2015-10-26 |
$247,500
|
| DILGP339715 |
The Village, Oonoonba - Landscape Consultancy Services |
2015-10-16 |
$56,100
|
| DILGP339415 |
Landscape Works at Northshore Hamilton Mangrove Walk |
2015-10-14 |
$151,653
|
| DILGP339515 |
Removal of Contaminated Soil - Site A, The Village Oonoonba |
2015-10-12 |
$70,000
|
| DILGP338815 |
Financial Analysis - Yeeroongpilly Green |
2015-10-12 |
$15,000
|
| DILGP339115 |
Panel Services for Planning Group Recruitment |
2015-10-09 |
$14,000
|
| DILGP336315 |
Review of the Bundaberg Flood Study |
2015-10-08 |
$85,000
|
| DILGP336515 |
Project Manager for the Bundaberg Flood Study Review |
2015-10-07 |
$20,000
|
| DILGP335715 |
Community and Stakeholder Engagement and Communication Strategy and Management for the Review of the SEQ Regional Plan |
2015-10-06 |
$74,910
|
| DILGP341215 |
Business Support Officer for Economic Development Queensland Infrastructure Team |
2015-10-02 |
$19,000
|
| DILGP340315 |
Contaminated Soil Removal - The Village Oonoonba |
2015-10-01 |
$30,000
|
| DILGP338015 |
Shade Structure Installation - Bushlark Grove Moranbah |
2015-10-01 |
$23,078
|
| DILGP335515 |
Value Capture Investigations |
2015-09-30 |
$70,884
|
| DILGP340415 |
Finance Officer |
2015-09-25 |
$85,000
|
| DILGP339015 |
Provision of Stage 20 Concept Layout for The Village, Oonoonba |
2015-09-21 |
$15,000
|
| DILGP337215 |
Development Assessment Manager - Caloundra South |
2015-09-21 |
$50,000
|
| DILGP335615 |
Animations of planning provisions for model codes and guidelines |
2015-09-17 |
$25,008
|
| DILGP336615 |
Get Ready Queensland (Advertising Refreshing) |
2015-09-09 |
$100,000
|
| DILGP335815 |
EPBC Strategic Assessment Options to Inform the Review of the South East Queensland Regional Plan |
2015-09-03 |
$20,000
|
| DILGP330815 |
Building Queensland Recruitment Process |
2015-08-25 |
$95,000
|
| DILGP332515 |
Scheme Transition |
2015-08-21 |
$68,200
|
| DILGP326715 |
Independent analysis and report on the cost of providing water and municipal services by the NPARC |
2015-08-17 |
$49,500
|
| DILGP329515 |
Sales Agent - Woodlands Andergrove |
2015-08-14 |
$22,000
|
| DILGP320715 |
Air Charter for Grants Commission Hearings |
2015-08-14 |
$13,524
|
| DILGP332715 |
Executive Recruitment and Search Services |
2015-08-11 |
$57,000
|
| DILGP327915 |
MyDAS - Independent Review |
2015-08-06 |
$141,416
|
| DILGP326915 |
Development of Building Queensland corporate identity and website |
2015-08-03 |
$42,130
|
| DILGP326815 |
RACQ Get Ready Queensland |
2015-08-03 |
$13,520
|
| DILGP330015 |
Engagement of Temporary Resource |
2015-07-28 |
$57,200
|
| DILGP327415 |
Professional services to support the drafting of SEQ Regional Plan 2016-2041 |
2015-07-27 |
$28,600
|
| DILGP325015 |
Palm Island ASC Planning Scheme Update |
2015-07-24 |
$30,000
|
| DILGP328215 |
Production of Branded Promotional Ponchos |
2015-07-20 |
$20,460
|
| DILGP326315 |
Department of Infrastructure, Local Government and Planning Summit |
2015-07-16 |
$25,100
|
| DILGP330715 |
Cedar Woods Stormwater and Traffic Technical Advice |
2015-07-13 |
$16,347
|
| DILGP320215 |
Engagement of Specialist Communication Services Associated with the State Infrastructure Plan |
2015-07-08 |
$86,660
|
| DILGP309915 |
Lower Burdekin Catchment Development Program of Work - Part 1 |
2015-07-02 |
$85,474
|
| DILGP319915 |
Provision of Professional Services associated with the compliation of the 2016 State Infrastructure Plan |
2015-06-22 |
$87,056
|
| DILGP314615 |
Regional Queensland Showcase Designers |
2015-06-12 |
$10,349
|
| DILGP319215 |
Provision of Draft Wind Farm State Code and Guidelines |
2015-06-09 |
$11,000
|
| DILGP317915 |
Provision of independent expert economic advice - review of SEQ Regional Plan 2009-2031 |
2015-06-05 |
$39,490
|
| DILGP316715 |
Review of the Queensland Reconstruction Authority |
2015-05-28 |
$206,782
|
| DILGP314515 |
Provision of technical Town Planning design & data mapping services |
2015-05-26 |
$27,560
|
| DILGP313515 |
Town Planning Services |
2015-05-08 |
$9,625
|
| DILGP313315 |
Facilitation of a Strategic Planning Workshop |
2015-05-07 |
$11,979
|
| DILGP312515 |
Recruitment Services |
2015-05-06 |
$50,000
|
| DILGP309215 |
Cedar Woods |
2015-04-27 |
$64,612
|
| DILGP302515 |
Provision of Engineering Services and Support Fencing - Karrabin |
2015-02-23 |
$15,000
|
| DSDIP297714 |
Commonwealth Games Village Development Partner |
2014-11-18 |
$187,946,000
|
| DILGP241914 |
AMEX Catalyst Infrastructure |
2014-05-07 |
$33,940
|
Z (INACTIVE) Department of Local Government Community Recovery and Resilience |
|
| Reference # |
Title |
Award Date |
Value |
| DILGP308915 |
DILGP308915 |
2015-06-23 |
$2,396,510
|
| DLGCRR302115 |
Project Management Services for ISIP Pormpuraaw Water Reticulation contract |
2015-03-23 |
$65,780
|
| DLGCRR295514 |
Northern Peninsula Area Water Supply and Waste Water Systems Asset Management Plan |
2015-03-03 |
$99,226
|
| DLGCRR241114A |
Operation and maintenance services for the Northern Peninsula Area water supply system |
2014-08-06 |
$1,064,800
|
| DLGCRR223013 |
Standing Offer Arrangement for Financial Controller and Financial Advisory Services |
2014-01-31 |
$1
|
| DLGCRR213713 |
Yarrabah Aboriginal Shire Council - Water and Sewer Network Upgrade |
2013-11-12 |
$3,280,000
|
| DLGCRR213613 |
Yarrabah Aboriginal Shire Council - Sewer Investigations and Rehabilitation |
2013-09-16 |
$130,000
|
| DLGP190012 |
Mornington Island Infrastructure Works |
2013-08-19 |
$6,050,000
|
| DLG192212 |
Provision and maintenance of Continuous Micro-filtration Membranes |
2012-11-20 |
$272,500
|
| DLG197412 |
Review of NPARC Budgets and Financial Plan |
2012-11-13 |
$44,000
|
| DLG195112 |
Appointment of a Financial Controller to the Torres Strait Island Regional Council |
2012-10-22 |
$165,550
|
| DLG191212 |
Develop and Deliver a Pilot Project for Community Responsibility in Managing Assets |
2012-09-21 |
$352,000
|
| LSC4712 |
Provision of Legal Services |
2012-09-10 |
$16,500
|
| LSC4212 |
Provision of Legal Services |
2012-08-09 |
$27,500
|
| LSC6611 |
Provision of Legal Services |
2012-08-03 |
$105,250
|
| LSC4112 |
Provision of Legal Services |
2012-07-25 |
$12,100
|
| LSC4012 |
Provision of Legal Services |
2012-07-25 |
$22,000
|
| LDGP190412 |
eDA Support |
2012-07-05 |
$65,000
|
| LSC2712 |
Provision of Legal Services |
2012-05-10 |
$27,500
|
| DLGP121012YA01 |
DLGP-1210-12/YA01 for the Upgrade of Sewage Pump Stations 5 and 7 at Yarrabah |
2012-04-05 |
$427,970
|
| DLGP121012PI02 |
DLGP121012PI02 the provision of Project Management Services |
2012-04-02 |
$406,000
|
| DLGP188112 |
Shelters and Platforms for Brisbane Valley Rail Trail |
2012-03-02 |
$23,241
|
| DLGP188012 |
Brisbane Valley Rail Trail Causeway Crossings |
2012-02-28 |
$96,036
|
| DLGP188212 |
Trail Construction and Resurfacing - Toogoolawah to Yimbun |
2012-02-27 |
$33,000
|
| DLGP186812 |
Board for Urban Places - Implementation of recommendations from operational review of the board |
2012-02-15 |
$10,000
|
| DLGP1278ap12 |
Asbestos Removal & Demolition Works for Yeerongpilly Transit Oriented Development |
2012-02-14 |
$1,024,215
|
| DLGP187412 |
Review existing design and service standards |
2012-02-10 |
$116,680
|
| DLGP184911 |
Review of Draft SPRP (adoted charges) |
2012-02-10 |
$95,000
|
| LSC1812 |
Provision of Legal Services |
2012-02-02 |
$128,910
|
| DLGP187212 |
GIS Support for Priority Infrastructure Plans |
2012-01-24 |
$20,000
|
| DLGP1878ad11 |
Yeerongpilly TOD - Electrical, Communication and Gas Design Services |
2012-01-10 |
$38,390
|
| DLGP1278as12 |
Yeerongpilly TOD - SRBC Water Connection |
2012-01-10 |
$27,976
|
| dlgp1278an11 |
Yeeronpilly TOD- Landscaping/Site Maintenance |
2011-12-21 |
$32,538
|
| DLGP184211 |
Local Government Capacity Building Program - Panel of Providers |
2011-12-12 |
$23
|
| DLGP1278AR11 |
Supervision, Validation & Documentation of Remediation Works - Stage 1A, Yeerongpilly TOD |
2011-12-06 |
$15,614
|
| DLGP185511 |
Financial accounting contractor |
2011-12-05 |
$15,700
|
| DLGP179711 |
Workforce Planning Services |
2011-12-02 |
$82,000
|
| DIP1278ag11 |
Yeerongpilly TOD - Stage 1A Temporary Works |
2011-12-02 |
$1,227,735
|
| DLGP183911 |
NQBE Ministerial Call In - Material change of use for multifunctional Sugar, Ethanol and Electrricity Generation Plant |
2011-12-01 |
$10,000
|
| DLGP1278AO11 |
Construction of temporary concrete pathway, fencing, lighting and associated signage - Yeerongpilly TOD |
2011-12-01 |
$103,349
|
| DLGP1278ag11 |
Yeerongpilly Transit Oriented Development - Stage 1A Temporary Works |
2011-12-01 |
$1,116,123
|
| DLGP183711 |
Gold coast hospital - development and divestment advice |
2011-11-30 |
$27,104
|
| DLGP184511 |
NQBE ministerial call-in - economic peer review |
2011-11-25 |
$2,808
|
| DLGP121011PO01 |
Pormpuraaw Project Management Services |
2011-11-18 |
$148,625
|
| DLGP121011MI02 |
Mornington Island Intrastructure Project |
2011-11-16 |
$253,659
|
| DLGP1278ak11 |
Asbestos Demolition Survey and Audit of the Yeerongpilly TOD |
2011-11-14 |
$27,863
|
| DLGP183111 |
Feasibility Due Diligence Review - Coomera |
2011-11-10 |
$60,775
|
| DLGP183411 |
Facilitation and reporting of stakeholder working group sessions |
2011-11-08 |
$18,975
|
| DLGP182511 |
Development Facilitation Kallangur TOD |
2011-11-04 |
$94,050
|
| DLGP180511 |
Gold Coast Hospital - Tower Reuse Assessment |
2011-11-01 |
$44,803
|
| DLGP182311 |
Redland City Council Infrastructure Charges Review Phase 2 |
2011-10-27 |
$33,759
|
| DLGP182111 |
Local Government Road Audit Program |
2011-10-25 |
$99,000
|
| DLGP180911 |
Gold Coast Hospital - Urban Design Phase 2 |
2011-10-18 |
$98,010
|
| DLGP160811 |
TOD Parking Rates Feasability Study |
2011-10-14 |
$24,200
|
| DLGP179411 |
Provision of Panel Support Services - Planning Services |
2011-10-13 |
$60,000
|
| DLGP1278AJ11 |
Power, security and fire services audit and associated works - former ARI site |
2011-10-13 |
$16,676
|
| DLGP182911 |
Ministerial Call In - Review of Sippy Downs Residential market |
2011-10-11 |
$18,700
|
| DLGP152710 |
Board for Urban Places Look and Feel |
2011-10-11 |
$54,644
|
| DLGP181311 |
Gold Coast Hospital - Economic and Market Assessment Study |
2011-10-10 |
$61,886
|
| DLGP180811 |
Gold Coast Hospital - Traffic and Transport Assessment and Advice |
2011-10-10 |
$72,072
|
| DLGP180711 |
Gold coast hospital - social and communit sinfrastructure assessment |
2011-10-10 |
$30,140
|
| DLGP180611 |
Gold Coast Hospital - Geotechnical and Soil Contamination Assessment |
2011-10-10 |
$29,398
|
| DLGP181911 |
Strategic planning assistance in developing strategic planning guidelines in Queensland |
2011-10-05 |
$100,000
|
| DLGP180111 |
Urban Design Training |
2011-10-03 |
$11,000
|
| DLGP121011HV02 |
Hope Vale Infrastructure project - Main Contract |
2011-09-30 |
$1,028,527
|
| DLGP121011KO03 |
Kowanyama Intrastructure Project |
2011-09-27 |
$1,095,160
|
| DLGP181811 |
Feasability Due Diligence Review |
2011-09-26 |
$50,000
|
| DLGP176111 |
Website Hosting Development and Support Services |
2011-09-26 |
$245,283
|
| DLGP181411 |
2011 Records management Matury Assessment |
2011-09-21 |
$13,200
|
| DLGP1718b11 |
Strategic business and resource planning project - change control and business alignment program |
2011-09-21 |
$127,000
|
| DLGP1718A11 |
Strategic Business and Resource Planning Project |
2011-09-21 |
$100,000
|
| DLGP121011KO02 |
Kowanyama Infrastructure Project - Main Works |
2011-09-19 |
$2,404,251
|
| DLGP180211 |
Major Projects Office - Consulting Planning Services |
2011-09-16 |
$64,000
|
| DLGP179311 |
Business Planning and Team Building Workshop Facilitation |
2011-09-15 |
$30,000
|
| DIP149010 |
Financial Accountant Services |
2011-09-15 |
$64,200
|
| DLGP180411 |
Recruitment and Selection - Local Infrastructure Planning and Reform |
2011-09-14 |
$30,000
|
| DLGP121011WW03 |
Wujal Wujal Infrastructure Project In House Bid |
2011-09-14 |
$704,920
|
| DLGP178911 |
Procurment Training |
2011-09-13 |
$12,000
|
| DLGP180311 |
Potential Call-In - 85 Sippy Downs Drive and 186 Stringybark Road, Sippy Downs |
2011-09-12 |
$4,092
|
| DLGP121011WO05 |
Woorabinda Infrastructure Projects - 10 Lot Subdivision |
2011-09-12 |
$1,324,301
|
| LSC2611 |
Contract for the provision of legal advice |
2011-09-09 |
$66,000
|
| DLGP180011 |
Gold Coast Hospital Planning and Divestment |
2011-09-09 |
$35,980
|
| DLGP179811 |
Gold Coast Hospital - Urban Design Phase 1 |
2011-09-09 |
$42,900
|
| DLGP177011 |
Gold Coast Hospital - Urban Design Phase 1 |
2011-09-09 |
$42,900
|
| DLGP121011DO03 |
Doomadgee Infrastructure Projects - Main Works Contract |
2011-09-09 |
$3,082,598
|
| DLGP121011DO02 |
Doomadgee Infrastructure Project - 2ML Water Storage Reservoir |
2011-09-09 |
$1,759,692
|
| DLGP179511 |
Deferred payments of Infrastructure Charges |
2011-09-08 |
$15,000
|
| DLGP179011 |
Review of the ULDA Act |
2011-09-07 |
$107,278
|
| DLGP121011lR03 |
Lockhart River Infrastructure Projects - In House Bid |
2011-09-06 |
$291,280
|
| DLGP1278ai11 |
Yeerongpilly TOD Stage 1 Construction Management |
2011-09-05 |
$78,485
|
| DLGP121011WO04 |
Woorabinda Infrastructure Project - 750kL Water Storage Reservoir |
2011-09-01 |
$1,462,718
|
| DLGP121011WO03 |
Woorabinda Blackboy Bores Pipeline and Water Supply Improvements |
2011-09-01 |
$2,831,074
|
| DLGP174911 |
Staff Health Assessmnts |
2011-08-29 |
$55,750
|
| DIP121011WW02 |
Wujal Wujal Main Contract |
2011-08-29 |
$3,136,310
|
| DLGP177911 |
Specialist Planning Contract Services |
2011-08-22 |
$70,000
|
| DLGP171211 |
Review of the Board for Urban Places |
2011-08-22 |
$22,750
|
| DLGP1278ah11 |
Third Party Review of Contamination Work for Yeerongpilly TOD |
2011-08-22 |
$99,000
|
| DLGP178411 |
Independent review for e Planning |
2011-08-19 |
$61,645
|
| LSC3211a |
Contract for the provision of legal services - Mt Peter SIA |
2011-08-15 |
$17,000
|
| LSC2911 |
Contract for the provision of legal advice |
2011-08-15 |
$10,450
|
| LSC1132 |
contract for the provision of legal advice |
2011-08-15 |
$13,000
|
| DLGP175611 |
Herston Health Precinct - Smart Community Plan |
2011-08-15 |
$186,500
|
| DLGP174011 |
Options for Future Business Models for ePlanning |
2011-08-09 |
$80,850
|
| DLGP178711 |
Major Projects Office - Governance Arrangements |
2011-08-08 |
$25,000
|
| DLGP176811 |
Major Projects Office National Assessment Brief |
2011-08-08 |
$25,000
|
| DLGP70211 |
Investigation Far North Qld Regional Office |
2011-08-05 |
$20,000
|
| DLGP174111 |
Queensland Regionalisation Strategy |
2011-08-04 |
$33,000
|
| DLGP176311 |
PlanMap Enhancements |
2011-08-01 |
$49,000
|
| DLGP174811 |
ARCGIS10 and SDE Implementation |
2011-08-01 |
$38,500
|
| DLGP171511a |
Employee Engagement 2011 |
2011-08-01 |
$54,230
|
| DLGP176711 |
Local laws sharepoint 2010 architecture solution |
2011-07-29 |
$7,084
|
| DLGP175811 |
ESRI ArcGIS - Cloud Services Initiation |
2011-07-26 |
$11,550
|
| DLGP1756a11 |
Appointment of an AO6 Equivalent Finance Contractor |
2011-07-22 |
$60,500
|
| DIP1278g10 |
Development of a residential design code for the early release sites at the Yeerongpilly Transit Oriented Development (TOD) |
2011-07-22 |
$163,900
|
| DIP1210d10 |
Update to the Panel of Providers for Project Management Indigenous Environmental Health Infrastructure Program |
2011-07-22 |
$1
|
| DLGP1757a11 |
Contract for the Recruitment of a PO5 Senior Legal Officer |
2011-07-19 |
$17,062
|
| DLGP121011NA02 |
Napranum Infrastructure Project - Main Contract |
2011-07-19 |
$4,855,122
|
| DLGP173211 |
Douglas Knowledge Precinct |
2011-07-18 |
$38,500
|
| DLGP121011B3 |
Aurukun Infrastructure Projects |
2011-07-15 |
$245,709
|
| DLGP121011H |
Cherbourg Survey |
2011-07-14 |
$12,800
|
| DLGP175011A |
AP6 Planning Staff |
2011-07-04 |
$100,000
|
| DLGP173911 |
Employee Assistance Program Services |
2011-07-01 |
$45,000
|
| DLGP173411 |
Pool Safety Campaign |
2011-07-01 |
$280,000
|
| DIP1592a11 |
Coorparoo Junction TOD |
2011-06-24 |
$40,000
|
| DLGP1499a11 |
Coorparoo Junction Stage 2 Design Competition - Commercial Advisor |
2011-06-23 |
$65,000
|
| DLGP1278AF11 |
Develpment Planning and Positioning Services for the Yeerongpilly Transit Oriented Development |
2011-06-23 |
$128,128
|
| DLGP121011B2 |
Aurukun Infrastructure Project |
2011-06-17 |
$8,456,809
|
| DLGP1735 |
Research and Reporting Services for a Smart State Council Report on Modelling Q2 Communities |
2011-06-16 |
$100,000
|
| DLGP173311 |
Smart Communities - Regional Communities, Knowledge Clusters and Growth Elements |
2011-06-15 |
$38,500
|
| DLGP172811 |
Northern Busway TOD Opportunities |
2011-06-14 |
$33,165
|
| DIP128011 |
Building and Development Committee General Referee Seminar 2011 |
2011-06-14 |
$73,643
|
| DLGP173511 |
Research and reporting services for a Smart State Council report on modelling Q2 Communities |
2011-06-13 |
$100,000
|
| DLGP173011 |
Terms of Reference for Structural Master Plan for TVL and RBWH |
2011-06-13 |
$11,000
|
| DLGP175011 |
Smart Communities - PAH and DKP - Terms of Reference for Structure / Master Plan |
2011-06-10 |
$33,000
|
| DLGP171511 |
Employee Engagement 2011-2012 |
2011-06-10 |
$42,680
|
| DLGP167211 |
Consultancy Services for the Weipa Communication Strategy |
2011-06-09 |
$19,800
|
| DLGP171811 |
Strategic Business and Resource Planning Project - Business Planning Component |
2011-06-08 |
$168,300
|
| DLGP127ad11 |
Electrical Communication and Gas Design Services |
2011-06-06 |
$23,980
|
| DLGP127ab11 |
Yeeronpilly Transit Oriented Development - Planning and Survey Works |
2011-06-06 |
$24,662
|
| DLGP1278ae11 |
Landscape and Public Realm Services |
2011-06-06 |
$108,350
|
| DLGP1278ac11 |
Yeerongpilly TOD - Environmental Site Services and Reporting (Stage 1) |
2011-06-06 |
$39,389
|
| DLGP1278aa11 |
Civil Engineering Design, Documentation and Site Services |
2011-06-06 |
$139,590
|
| DLGP1278ab11 |
Planning and Survey Works - (Stage 1) Yeerongpilly TOD |
2011-06-03 |
$45,870
|
| DLGP174311 |
GMQ Advertising Campaign |
2011-06-01 |
$30,000
|
| DLGP1278u |
Yeerongpilly TOD - Infrastructure Works - Stage 1 |
2011-05-31 |
$647,880
|
| DIP163411 |
Council Analysis and Reporting System |
2011-05-31 |
$94,666
|
| DIP164111a |
CCTV Sewer Investigations for Aurukun, Napranum and Lockhart River |
2011-05-30 |
$179,336
|
| DIP1278y11 |
Yeerongpilly TOD Additional Survey for Disposal Area |
2011-05-30 |
$9,856
|
| LSC2011 |
Contract for the Provision of Legal Advice |
2011-05-25 |
$17,160
|
| DIP145510 |
Aldoga North Access Road (Targinnie Road to Cullens Rd) Gladstone |
2011-05-24 |
$777,700
|
| DIP1210b211 |
Aurukun infrastructure upgrades |
2011-05-23 |
$8,456,810
|
| DIP1278w11 |
Yeerongpilly Transit Oriented Development - Decontamination Works |
2011-05-20 |
$360,457
|
| DLGP1278z11 |
Yeerongpilly Transit Oriented Development - Water Connection |
2011-05-18 |
$31,572
|
| DLGP171311 |
Valuation of land For Community Infrastructure Mount Peter |
2011-05-13 |
$11,000
|
| DIP1638a11 |
Strategic Project Managment Services |
2011-05-11 |
$245,000
|
| DIP163811 |
Specialist Project Managment Services |
2011-05-11 |
$245,000
|
| DLGP168711 |
Local Laws Business Anaylsis |
2011-05-05 |
$10,588
|
| DLGP174511 |
Growth Management Queensland Social Market Research |
2011-05-02 |
$51,700
|
| DIP164111 |
Aurukun, Napranum and Lockhart River CCTV Investigations |
2011-05-02 |
$279,336
|
| DLGP172211 |
Stakeholder and Community Engagement Dabase |
2011-05-01 |
$62,000
|
| DLGP160711 |
External review of the Urban Land Development Authority |
2011-04-29 |
$117,500
|
| DLGP169311 |
Coomera Town Centre - Railway Precinct Master Planning Project: Economic Feasibility |
2011-04-14 |
$37,554
|
| DIP169411 |
Coomera Town Centre - Railway Precinct Master Planning Project: Traffic Engineering |
2011-04-14 |
$48,510
|
| DIP169211 |
Coomera Town Centre - Railway Precinct master Planning Project: Civil Engineering |
2011-04-14 |
$46,200
|
| DIP169111 |
Coomera Town Centre - Railway Precinct Master Planning Project: Architecture/Urban Design |
2011-04-14 |
$44,000
|
| LSC1211 |
Contract for Provision of Legal Advice |
2011-04-11 |
$49,000
|
| LSC1111 |
Contract for Provision of Legal Advice |
2011-04-11 |
$21,000
|
| DLGP167411 |
The Prince Charles Hospital Master Plan |
2011-04-08 |
$174,933
|
| DIP145010V2 |
Mary Valley Land Management Project - Asset Valuation Services |
2011-04-07 |
$990,000
|
| LSC6810 |
Contract for Provision of Legal Advice |
2011-04-04 |
$96,000
|
| DLGP169511 |
Online code of conduct/ethical decison-making training program |
2011-04-04 |
$75,000
|
| DLGP169611 |
Win That Job Workshop Delivery |
2011-04-01 |
$50,000
|
| DIP1278x11 |
Yeerongpilly Transit Orientated Development Stage One Infrastructure Works |
2011-04-01 |
$100,000
|
| LSC7210 |
Contract for Provision of Legal Advice |
2011-03-31 |
$333,962
|
| LSC1711 |
Contract for the Provision of Legal Advice |
2011-03-28 |
$11,000
|
| DIP165411 |
Mary Valley - Land Analysis |
2011-03-21 |
$306,026
|
| DIP1278s11 |
Yeerongpilly Transit Oriented Development - Public Art Strategy |
2011-03-17 |
$16,255
|
| DIP1278v11 |
Yeerongpilly TOD Supervision and Validation of Remediation Works |
2011-03-16 |
$65,763
|
| DLGP164311 |
Coomera Town Centre Railway Precinct Master Planning Project 3D Visualisation |
2011-03-14 |
$62,001
|
| DLGP164211 |
Coomera Town Centre Railway Precinct Master Planning Project |
2011-03-14 |
$67,925
|
| DLGP160911 |
TOD Traffic Generation Study |
2011-03-14 |
$24,970
|
| DIP1278t11 |
Yeerongpilly Transit Orieted Development - Gas Pipeline Relocation |
2011-03-11 |
$44,000
|
| DLGP161211 |
Nundah Railway Precinct Concept Planning Exercise |
2011-03-10 |
$29,150
|
| DIP161011 |
State Planning Instrument for Industrial Land Planning |
2011-03-04 |
$124,588
|
| DIP163711 |
Surat basin Industrial Land Demand Projections and Strategic Planning Implications Information Sheets |
2011-03-03 |
$12,672
|
| DIP163611 |
Surat Basin Industrial Land Audit Fact Sheets |
2011-03-03 |
$10,202
|
| DIP162111 |
North West Queensland Mineral Province Land Audit and Infrastructure Requirements Survey |
2011-03-03 |
$37,332
|
| DLGP157211 |
Growth Management Summit Outcomes Technical Planning Advice and Expertise |
2011-02-25 |
$49,490
|
| DIP165611 |
Engineering Cost assessment |
2011-02-25 |
$52,800
|
| DIP158810 |
Investigation on wind loads applied to solar panels mounted on roofs |
2011-02-25 |
$82,500
|
| DIP163311 |
Engineering and construction - project support |
2011-02-24 |
$80,000
|
| DLGP161511 |
Investigative Services - Local Government |
2011-02-22 |
$25,000
|
| LSC1511 |
Contract for the Provision of Legal Advice |
2011-02-21 |
$11,000
|
| DLGP165311 |
PALMS Program Project Lead |
2011-02-21 |
$62,700
|
| DIP154110 |
Alpha Coal Project EIS Assessment - Environmental Impact Assessment Advisor |
2011-02-21 |
$250,000
|
| DIP162311 |
Review of Gladstone Economic and Industry Development Board (GEIDB) |
2011-02-16 |
$20,000
|
| LSC0311 |
Contract for Provision of Legal Advice |
2011-02-11 |
$15,750
|
| DIP142510G |
Western Corridor Recycled Water Scheme - Additional Survey Services |
2011-02-02 |
$165,000
|
| DIP160210 |
Moreton Bay Region Industrial Land Demand Study |
2011-02-01 |
$43,148
|
| DIP159810 |
Planning and Design Services - Subdivision |
2011-02-01 |
$79,750
|
| DIP164411 |
Collingwood Park Mine Remediation - Validation Mine Void |
2011-01-31 |
$16,500
|
| DIP162011 |
Infrastructure Charges Taskforce Secretariat Support |
2011-01-31 |
$66,000
|
| LSC6710 |
Provisions of Legal Advice |
2011-01-28 |
$349,500
|
| ERGO150072Q02 |
Draft Mackay, Isacc and WhitsundayRegional Plan Publication |
2011-01-25 |
$12,546
|
| DIP161111 |
Contractor Services - WorkEngine EPM Live Tailoring |
2011-01-25 |
$21,315
|
| DIP160410 |
Commonwealth Games Additional Security Review of QLD Police Service (QPS) Work |
2011-01-20 |
$22,000
|
| LSC6910 |
Contract for Provision of Legal Advice |
2011-01-19 |
$49,500
|
| DLGP159610 |
Investigative Services - Local Government |
2011-01-19 |
$15,000
|
| LSC6310 |
Contract for Provision of Legal Advice |
2011-01-07 |
$13,200
|
| DIP160310 |
SISP Chair for the Board of Advice for the Gladstone Foundation |
2011-01-04 |
$150,000
|
| DLGPP175211 |
Advertising for Pool Legislative Campaign |
2010-12-31 |
$460,000
|
| DIP152210 |
Pool Safety Campaign |
2010-12-31 |
$120,000
|
| DIP155810 |
Townsville SDA - Planned Development - Economics |
2010-12-24 |
$30,000
|
| LSC6610 |
Contract for the provision of legal Services |
2010-12-23 |
$150,000
|
| DIP1278p10 |
Civil Works for Early Release Site Yeeronpilly |
2010-12-23 |
$100,650
|
| DIP1278o10 |
Services Works for Early Release Sites Yeerongpilly |
2010-12-23 |
$50,150
|
| DIP1278n10 |
Planning and Survey Works for Early Release Residential Parcels |
2010-12-23 |
$22,297
|
| DLGP160510 |
Provision of Workstations and Screens |
2010-12-22 |
$74,474
|
| DIP153910 |
Technical and best value for money assessments of Fluoridation Concept Design Reports |
2010-12-22 |
$420,000
|
| DLGP179211 |
Investigative Services - Local Government |
2010-12-17 |
$10,000
|
| DLGP179111 |
Investigative Services - Local Government |
2010-12-17 |
$10,000
|
| DIP145010 |
Mary Valley Land Management: GST Advice Post Transfer |
2010-12-17 |
$220,000
|
| DIP0971H10 |
WCAU - Selection and Management of Furniture |
2010-12-17 |
$16,985
|
| DLGP178111 |
Investigative Services - Local Government |
2010-12-16 |
$10,000
|
| DIP145010S |
Mary Valley Land Management Program: Survey Services |
2010-12-15 |
$220,000
|
| DLGP159210 |
Coorparoo Junction Probity Services |
2010-12-13 |
$20,350
|
| DIP158510 |
Fire mitigation measures in the Targinnie Precinct of the Gladstone SDA |
2010-12-10 |
$10,000
|
| DIP155910 |
Townsville SDA - Planned Development - Subdivision/Structure |
2010-12-09 |
$45,000
|
| DIP129610 |
Townsville SDA - Planned Development - Infrastructure |
2010-12-09 |
$35,000
|
| DIP159010 |
PALMS program, product Support Analyist and Project Lead |
2010-12-07 |
$174,258
|
| DIP158710 |
Development of Infrastructure Charging and Credit Offsets Report |
2010-12-07 |
$35,000
|
| DIP155710 |
Land for Public Recreation System - Web Developer |
2010-12-06 |
$118,800
|
| DIP147810 |
Land for Public Recreation (LPRS) - Web GIS Specialist |
2010-12-06 |
$148,500
|
| DIP145010P2 |
Pool Fence Maintenance |
2010-12-03 |
$65,000
|
| DIIP145010P2 |
Pool Fence Maintenance |
2010-12-03 |
$25,000
|
| DLGP163411 |
Stapyleton Land Fill - Facilitation of Agreement |
2010-12-01 |
$21,120
|
| DIP157010 |
Review and assessment of proposed rail infrastructure at Abbot Point. |
2010-12-01 |
$87,390
|
| DLGP158310 |
Strategic Planning Assistance in Developing Strategic Planning Guidelines in Queensland |
2010-11-26 |
$165,000
|
| DIP158310 |
Strategic Planning Assistance in Developing Strategic Planning Guidelines in Queensland |
2010-11-26 |
$70,000
|
| DIP156910 |
Queensland Infrastructure Plan (QIP) 2011 |
2010-11-25 |
$95,000
|
| DLGP154710 |
Coorparoo Junction Valuation Services |
2010-11-19 |
$14,850
|
| DIP149910 |
Coorparoo Junction Commercial Advisor |
2010-11-19 |
$100,000
|
| DIP1278m10 |
Yeerongpilly Transport Oriented Services (TOD) Development & Transaction Management Servicesfor Early Release Sites |
2010-11-19 |
$110,440
|
| DIP145010K |
Mary Valley Lands Environmental Land Uses |
2010-11-18 |
$150,000
|
| LSC6110 |
Contract for provision of legal advice |
2010-11-16 |
$205,000
|
| DLGP156710 |
Sustainability Declaration - Review |
2010-11-11 |
$66,000
|
| DIP143010 |
Bowen Strategic Flood Modelling Study |
2010-11-11 |
$138,302
|
| DIP1278110 |
Third party Review of Site Contamination Reports at Yeerongpilly Transit Oriented Development |
2010-11-10 |
$12,760
|
| PSG1445A10 |
Planning and Design - Bundaberg Industrial Park, Lot 15 and Lot 22 |
2010-11-08 |
$379,995
|
| DLGP178611 |
Investigative Services - Local Government |
2010-11-05 |
$10,000
|
| DIP154010 |
CopperString Project Environmental Impact Assessment Advisor |
2010-11-05 |
$250,000
|
| DIP156310 |
Commonwealth Games Security Review of QLD Police Service (QPS) Work |
2010-11-04 |
$12,500
|
| PSG144410 |
Planning and Design - ALDOGA Precinct Stage 1 Gladstone |
2010-11-01 |
$489,000
|
| DIP127i10 |
Yeeronpilly Transit Orientated Development Site Contanination Assessment for Early Release Sites |
2010-11-01 |
$41,624
|
| DIP1369E10 |
Commonwealth Games ecoVillage Infrastructure Charging |
2010-10-28 |
$25,500
|
| DIP147410 |
Contractor Services - Business Analyst for PALMS Program |
2010-10-26 |
$108,900
|
| DIP147310 |
PALMS Program Product Delivery Lead |
2010-10-26 |
$62,370
|
| DIP146510 |
Contractor Services - Program Manager for PALMS Program |
2010-10-26 |
$171,336
|
| DIP1369d10 |
Commonwealth Games ecoVillage Commercial/Financial Assessment and Market Sounding |
2010-10-26 |
$112,035
|
| LSC5210 |
Contract for provision of legal services |
2010-10-25 |
$250,080
|
| DIP154210 |
Planning Services End of Year Review and Team Building |
2010-10-25 |
$13,530
|
| DIP148610 |
Indigenous Training Fluoride |
2010-10-25 |
$200,000
|
| DIP1556b |
Growth Management Queensland - Leadership Team Development and Performance Scorecard |
2010-10-22 |
$18,315
|
| DIP1556a |
Growth Management Queensland - Leadership, Team and Performamce Scorecard Development |
2010-10-22 |
$29,829
|
| PSG1356 |
South Mackay Industrial Estate Extension |
2010-10-15 |
$7,361,409
|
| DLGP154510 |
Renovations to part of L5, Executive Building |
2010-10-14 |
$67,015
|
| DIP153010 |
GMQ campaign website and creative graphic design services |
2010-10-12 |
$64,064
|
| DIP142410 |
Development Scheme for the Bromelton State Development Area |
2010-10-08 |
$100,000
|
| DIP1210NA01 |
Project Management Services Napranum Infrastructure Projects |
2010-10-07 |
$486,735
|
| DIP1210DO01 |
Project Management Services - Doomadgee Infrastructure |
2010-10-07 |
$757,724
|
| DLGP152111 |
Urban Design Triennial |
2010-10-06 |
$11,000
|
| DLGP149110 |
Varsity Station Village - Probity Auditor Services |
2010-10-05 |
$48,400
|
| DIP157310 |
Pool Safety "My Story" - Mediacom Schedule |
2010-10-04 |
$75,000
|
| DIP153410 |
Temporary Staff for Migrating Data to TRIM, new records management system. |
2010-10-04 |
$15,000
|
| DLGP159510 |
Councillor Conmplaints Panel of Investigators |
2010-10-01 |
$440,000
|
| DIP145010V |
Mary Valley Land Management Program Valuation |
2010-09-30 |
$220,000
|
| PSG0846b09 |
Gladstone Services Corridor - Civil Works Package |
2010-09-27 |
$5,325,749
|
| DIP155010 |
Indigenous land Use Agreement for Abbot Point SDA |
2010-09-22 |
$385,597
|
| DIP152410 |
QPP User Guide for Strategic Frameworks |
2010-09-22 |
$27,436
|
| DIP870b10 |
Fluoride Implementation in Indigenous Communities |
2010-09-21 |
$5,200,850
|
| PSG152010 |
Engagement of Coordinating Agent SCIP |
2010-09-20 |
$200,000
|
| DIP148710 |
Project Support Services for the Moreton Bay Regional Industrial Land Demand Study - Stage 3 - Site Suitability Investigation |
2010-09-17 |
$50,000
|
| LSC3810 |
Contract for Legal Advice |
2010-09-09 |
$137,500
|
| DLGP146710 |
Varsity Station Village Infrastructure Assessment |
2010-09-06 |
$80,900
|
| DIP146010 |
Infrastructure Charges Taskforce Report |
2010-09-01 |
$110,000
|
| DLGP69910 |
Smart eDA Development and Implementation |
2010-08-27 |
$230,000
|
| DIP144810 |
Strategic Resource Analysis Review - Data Collection Consultancy |
2010-08-23 |
$99,233
|
| DIP154810 |
Aurukun Bauxite Samples Storage |
2010-08-13 |
$200,000
|
| DIP146110 |
LAM Agency Temporary Staff |
2010-08-04 |
$125,000
|
| DIP139210 |
GCHKP water wastewater & recycled water servicing strategy |
2010-07-23 |
$104,683
|
| DIP1369b |
DIP-1369b-10 Commonwealth Games Villiage Bid |
2010-07-21 |
$395,428
|
| DIP158410 |
Communication and engagement strategy for growth management |
2010-07-19 |
$45,000
|
| DIP1296 |
Kaili (Caley) Valley Wetlands Environmental Management Plan |
2010-07-13 |
$211,300
|
| DIP1210b |
EOI - Project Management Indigenous Environmental Health Infrastructure Program |
2010-07-09 |
$860,000
|
| DIP1210c10 |
Embedded Program Manager - Indigenous State Infrastructure Program (ISIP) |
2010-07-01 |
$242,639
|
| DIP1210b10 |
Project Manager - Aurukun Infrastructure Project |
2010-06-21 |
$860,000
|
| DIP131010 |
Partnership Integration Manager GCHKP |
2010-06-17 |
$132,440
|
| DIP1278e10 |
Yeerongpilly TOD Project Programming Services |
2010-06-04 |
$169,900
|
| DIP1278a10 |
Preparation of an Integrated Development Plan for the Yeerongpilly Transit Oriented Development site |
2010-06-01 |
$903,193
|
| ITODIP112309 |
Ebenezer Regional Industrial Area - Structure Plan |
2010-04-09 |
$819,487
|
| DIP1220A09 |
Major Projects Conference 2010 |
2010-04-08 |
$101,915
|
| DIP133210 |
Social Impact Assessment Specialist |
2010-04-06 |
$381,480
|
| DIP113909 |
Whitsunday Hinterland and Mackay Region Industrial Land Demand Study |
2010-03-23 |
$151,906
|
| DLGP167711 |
Urban Design Workshop Facilitation |
2010-03-22 |
$11,000
|
| DIP128010 |
Development of Pooled Social Infrastructure Investment Fund |
2010-03-19 |
$10,000
|
| LSC1411 |
Contract for Provision of Legal Services |
2010-03-15 |
$73,920
|
| DIP112309 |
Ebenezer Regional Industrial Area - Structure Plan |
2010-03-03 |
$819,487
|
| DIP1234c10 |
2010 Capability Program Plan for Local Government |
2010-03-02 |
$170,000
|
| DIP0971c09 |
Whitsunday Coast Airport Upgrade - Supply of Detailed Design Services |
2010-03-01 |
$628,734
|
| DIP1234I11 |
2010 Capability Program Plan for Local Government |
2010-02-24 |
$160,000
|
| DIP1234A10 |
2010 Capability Program Plan for Local Government |
2010-02-24 |
$160,000
|
| DIP108209 |
DIP-1082-09 Rockhampton Regional Land Availability Study |
2010-02-17 |
$200,000
|
| DIP1043h09 |
Collingwood Park Mine Remediation, Ipswich Geotechnical Field Investigation and Reporting |
2010-01-23 |
$822,905
|
| DIP112909 |
Aerospace and Defence Support Centre, Amberley - Communications Consultation |
2009-11-03 |
$668,218
|
| PSG108109 |
PSG108109 Narangba Industrial Estate - Access Tracks |
2009-10-23 |
$1,300,000
|
| PSG085609 |
Crestmead Industrial Estate - Construction of Stage 6 |
2009-10-23 |
$4,466,000
|
| PSG085709 |
PSG-0857-09 Bohle Industrial Estate - Stage 6 |
2009-10-22 |
$10,000,000
|
| DIP074808 |
DIP-0748-08 Purchase of Quarry Materials from the Targinie Precinct of the Gladstone State Development Area |
2009-10-22 |
$1
|
| PSG079308 |
PSG-0793-08 South Mackay Industrial Estate Extension - Construction Phase (Professional Services) |
2009-10-21 |
$250,000
|
| DIP092109 |
DIP-0921-09 Wide Bay Burnett Region - Industrial Land Demand Study |
2009-10-01 |
$166,374
|
| PSG0986a09 |
PSG-0986a-09 Ebenezer Industrial Precinct - Stage 1 |
2009-09-09 |
$1
|
| DIP112209 |
Review and Recommendations regarding Priority Infrastructure Planning |
2009-09-01 |
$176,791
|
| PSG084609 |
PSG-0846-09 Gladstone Services Corridor |
2009-08-26 |
$719,152
|
| DIP092110 |
Wide Bay Burnett industrial Land Demand Study |
2009-08-25 |
$195,000
|
| DIP087009 |
DIP-0870-09 Fluoride Implementation in Indigenous Councils |
2009-08-10 |
$768,134
|
| DIP095009 |
DIP-0950-09 Woorabinda Swimming and Amenities Facilities Upgrade |
2009-07-01 |
$385,000
|
| DIP090309 |
DIP-0903-09 Northern Pipeline Interconnector - Valuation Services |
2009-06-26 |
$99,000
|
| DIP0868b09 |
DIP-0868b-09 Mackay Regional Events Precinct - Business Case |
2009-06-19 |
$171,900
|
| DIP0868a09 |
DIP-0868a-09 Mackay Regional Events Precinct - Design Report |
2009-06-19 |
$106,546
|
| DIP094109 |
Targinie Acquisitions (GSDA) |
2009-03-27 |
$92,820
|
| DIP076608 |
DIP-0766-08 Social Infrastructure Strategic Plan - Gladstone Region |
2009-01-06 |
$242,550
|
| DIP0739b08 |
DIP-0739b-08 Stanwell Gladstone Infrastructure Corridor: Surveyor Services |
2009-01-05 |
$274,703
|
| DIP0739a08 |
DIP-0739a-08 Stanwell Gladstone Infrastructure Corridor State Development Area: Valuation Services |
2008-12-01 |
$225,500
|
| DIP071808 |
DIP-0718-08 Toowoomba Pipeline Project - Valuation Services |
2008-11-17 |
$107,000
|
| DIP070908 |
DIP-0709-08 Northern Economic Triangle - Benchmarking Study 2008 |
2008-11-10 |
$131,087
|
| DIP054108 |
DIP-0541-08 Infrastructure Project Management Group for the Queensland Water Fluoridation Project |
2008-09-19 |
$2,900,000
|
| DIP699u10 |
Smart eDA |
2008-07-01 |
$832,514
|
| DIP0699k08 |
Smart eDA |
2008-07-01 |
$1,508,729
|
| DIP0699i08 |
Smart eDA |
2008-07-01 |
$1,259,881
|
| DIP0699g08 |
Smart eDA |
2008-07-01 |
$844,618
|
| DIP0699e08 |
Smart eDA |
2008-07-01 |
$4,402,912
|
| DLGP699i11 |
Smart eDA Development and Implementation |
2008-06-16 |
$264,000
|
| DLGP699h11 |
Smart eDA Development and Implementation |
2008-06-16 |
$150,796
|
| DLGP699f11 |
Smart eDA Development and Implementation |
2008-06-16 |
$350,000
|
| DIP056408 |
Aerospace and Defence Support Centre - Amberley |
2006-06-01 |
$1,892,705
|
Z (INACTIVE) Department of Science, Information Technology, Innovation - Chief Information Office |
|
| Reference # |
Title |
Award Date |
Value |
| DSITIA14052014 |
MECS - Ministerial & Executive Correspondence System |
2014-05-14 |
$629,860
|
| QSS3851314 |
Desktop Upgrades Pre-requisities Planning |
2014-04-09 |
$247,496
|
| Q1724 |
Data Centre Infrastructure as a Servoice |
2013-12-13 |
$5,610,726
|
| Q4758 |
DSITIA content management system and hosting solution |
2013-04-24 |
$320,662
|
Z (INACTIVE) Department of Science, Information Technology, Innovation - Contestability Unit |
|
| Reference # |
Title |
Award Date |
Value |
| QSS1561213 |
Provision of an Industry Partner in support of DSITIA service contestability reforms |
2013-10-17 |
$735,116
|
Z (INACTIVE) Department of Science, Information Technology, Innovation - Science |
|
| Reference # |
Title |
Award Date |
Value |
| SD2014BAR |
Provision of an independent review of the Biodiscovery Act 2004 (Qld) |
2015-04-01 |
$106,400
|
Z (INACTIVE) Department of Science, Information Technology, Innovation - Shared Services |
|
| Reference # |
Title |
Award Date |
Value |
| DSITI151568 |
Continuous Control Monitoring (CCM) solution |
2016-07-28 |
$454,519
|
| ICTSS0114 |
GITC Review Approach |
2014-12-15 |
$24,640
|
| SPi0114 |
Provision of services |
2014-11-25 |
$70,000
|
| QSS1981415 |
Agency Transition Roadmaps to assist with SAP 4.6C transition to SAP ECC5 |
2014-11-21 |
$664,840
|
| QGCIO0414 |
Provision of penetration testing activities |
2014-10-14 |
$26,565
|
| QSS1971415 |
Our People Program |
2014-09-25 |
$250,000
|
| Bt0522014 |
Senior Officers Management impact assessment program |
2014-09-16 |
$28,710
|
| QSS1941314 |
SCS: Enlighten Operational Excellence Program |
2014-09-11 |
$2,725,635
|
| QGCIO0314 |
Provision of Internet Gateway Monitoring |
2014-08-28 |
$553,450
|
| PPP1441 |
Provision of DSITIA writing skills |
2014-08-21 |
$50,000
|
| QGCIO0514 |
Provision of services |
2014-08-19 |
$12,318
|
| QGCIO0614 |
Provision of services |
2014-08-18 |
$26,565
|
| QSS1821314 |
Web Application Penetration and Performance Testing |
2014-07-23 |
$70,859
|
| QSS1931314 |
QSS Renewal Strategy Consultancy |
2014-07-07 |
$38,500
|
| QSS1921314 |
On-site assessment of Queensland Shared Services |
2014-07-02 |
$11,000
|
| QSS1901314 |
Contracting services in support of Queensland Government Franchise Model |
2014-06-06 |
$19,600
|
| SCS14152a |
PuMP Performance Blueprint Workshop |
2014-05-23 |
$71,600
|
| SCS14152c |
Shared Corporate Services Strategic EMG Leadership Development Program |
2014-05-15 |
$12,320
|
| SCS14152d |
Shared Corporate Services EMG Leadership Impact Assessment Program |
2014-05-09 |
$10,285
|
| QSS1841314 |
SAM Replacement |
2014-05-01 |
$56,980
|
| DPWH61233 |
Micro Focus software support (GITC Contract Q-3626) |
2014-05-01 |
$12,379
|
| DSITIA0021314 |
DSITIA 2013-14 Financial Statements Review |
2014-04-09 |
$37,464
|
| QSS1661213a |
OpenText MessageManager Fax Licences, Support and Maintenance |
2014-03-28 |
$15,570
|
| SCS14152b |
Shared Corporate Services Leadership Development Program |
2014-03-27 |
$43,200
|
| DSITIA0114 |
Provision of Assurance Advice |
2014-03-21 |
$472,545
|
| DSITIA0414 |
Provision of Financial Advice |
2014-03-19 |
$559,068
|
| DSITIA0214 |
Provision of Lead Advisor |
2014-03-13 |
$297,000
|
| DSITIA0314 |
Provision of Legal Advice |
2014-03-11 |
$1,056,000
|
| SCI119390a |
QSS Finance Capability - Certificate IV in Accounting |
2014-03-03 |
$142,120
|
| QSS1831314 |
Queensland Shared Services 2013-14 Client Satisfaction Survey |
2014-02-28 |
$11,275
|
| QGCIO0114 |
Provision of vulnerability assessment services |
2014-02-24 |
$335,969
|
| DSITIA0514 |
Provision of Probity Advice |
2014-02-24 |
$46,185
|
| QGCIO0214 |
Provision of services |
2014-02-11 |
$181,500
|
| QSS1781314 |
QSS178-1314 Penetration Testing |
2014-02-04 |
$45,852
|
| QSS1791314 |
Internal Audit Services |
2014-02-03 |
$1,996,846
|
| QSS1761314a |
DSITIA Training Facilitator |
2013-12-09 |
$69,712
|
| QSS1751314 |
Reflections Software License |
2013-10-15 |
$71,280
|
| QSS1761314 |
DSITIA Training Facilitator |
2013-10-02 |
$29,708
|
| QSS1691314 |
Citrix Subscription License and Support |
2013-09-26 |
$202,801
|
| QSS0080220024412 |
Contract Negotiator |
2013-05-15 |
$35,000
|
| QSS1681213 |
Project Management Office Review |
2013-04-10 |
$43,918
|
| QSS1671213 |
Assurance Assessment |
2013-03-04 |
$32,976
|
| QSS00200809 |
Print and Distribution Services for Payment Advices, Payment Summaries and Additional Advice Materials |
2009-07-31 |
$7,000,000
|
Z (INACTIVE) Department of Science, Information Technology, Innovation - Smart Service |
|
| Reference # |
Title |
Award Date |
Value |
| SOA007 |
Specialist Call Centre Recruitment Services |
2014-04-29 |
$700,000
|
Z (INACTIVE) Department of Science, Information Technology, Innovation - State Archives |
|
| Reference # |
Title |
Award Date |
Value |
| NRS0031 |
Business Case Development & Plannings |
2013-08-30 |
$499,950
|
| CTOXTEN0217 |
Skillsoft Training Solutions |
2012-10-30 |
$35,000
|
Z (INACTIVE) Department of State Development |
|
| Reference # |
Title |
Award Date |
Value |
| DSDMIPEDQ063918 |
CLI HillClose Gladstone Roundabout Civil and Electrical Works |
2018-10-04 |
$885,304
|
| DSDMIP523418 |
Wacol Warehouse Hub - Contractor |
2018-09-05 |
$173,573,115
|
| DSDMIP077818 |
Dunwich (Goompi) Master Plan Technical Consortium |
2018-08-30 |
$256,630
|
| DSDMIP036417 |
Standing Offer Arrangement for Professional Services to review infrastructure plans for Local Government |
2018-08-30 |
$1
|
| DSDMIP073118A |
Integrating zero net emissions goals into state infrastructure planning |
2018-08-16 |
$186,309
|
| DSDMIP086518 |
Principal's Audit Quantity Surveyor Consultancy - New Performing Arts Venue (NPAV) |
2018-08-14 |
$302,500
|
| DSDMIP086418 |
Principal's Audit Programmer - New Performing Arts Venue (NPAV) |
2018-08-09 |
$213,180
|
| DSD509717 |
Grant Management System Services, Software Development and Support |
2018-08-01 |
$106,865
|
| DSDMIP523618 |
Counter Terrorism and Community Safety Centre – Training Facility - Targetry Contractor |
2018-07-31 |
$2,296,986
|
| DSD510717a |
Counter Terrorism and Community Safety Centre Jacaranda House and Silky Oak House Refurbishment Works – Contractor |
2018-06-22 |
$7,293,330
|
| DSDMIP521818 |
Project Management Guidelines Consultant for Major Projects |
2018-05-15 |
$54,692
|
| DSD511317a |
MILVEHCOE Facility - Managing Contractor |
2018-05-03 |
$3,730,008
|
| DSDMIP522918 |
Temporary Cover of Executive Assistant A04-Comms |
2018-04-26 |
$12,518
|
| DSD509517 |
Glendower Divestment - Sales Agent |
2018-04-03 |
$33,000
|
| DSDMIP519518 |
Demographic Analysis Greater Flagstone |
2018-03-21 |
$23,793
|
| DSD508017 |
Gas to Market Pipeline Infrastructure - Targeted Consultation |
2018-03-12 |
$108,900
|
| DSD513717 |
Cultural Heritage Services for Peel Island (Teerk Roo Ra) Access Project - Quarantine Station Jetty |
2018-02-07 |
$19,096
|
| DSD508817a |
Counter Terrorism and Community Safety Centre Training Facility - Principal Consultant |
2018-01-09 |
$2,071,907
|
| DSD508417 |
Software Development and Support Services |
2018-01-04 |
$66,000
|
| DSD512717 |
North Queensland Stadium - Billboard Display |
2017-12-21 |
$15,000
|
| DSD509217 |
North Queensland Stadium Advertising |
2017-12-21 |
$26,743
|
| DSD510817 |
Town and Urban Planning Officer |
2017-12-18 |
$100,000
|
| DSD511717 |
CHaPs year in review |
2017-12-15 |
$25,234
|
| DSD511117 |
Recruitment Services |
2017-12-08 |
$15,000
|
| DSD511217 |
Assessment of value for money - made in Queensland |
2017-12-01 |
$56,067
|
| DSD507717 |
Principal Quantity Surveyor |
2017-11-21 |
$640,063
|
| DSD510417 |
Cultural Heritage Training |
2017-11-17 |
$21,890
|
| DSD507617 |
Counter Terrorism and Community Safety Centre Jacaranda House and Silky Oak House Refurbishment Works – Principal Consultant |
2017-11-03 |
$173,910
|
| DSD508217 |
CTCSC Probity Advisor |
2017-10-23 |
$15,400
|
| DSD507517 |
Counter Terrorism and Community Safety Centre - Principal's Quantity Surveyor |
2017-10-23 |
$199,650
|
| DSD501317 |
Detailed design for racecourse road Cluden |
2017-10-08 |
$71,000
|
| DSD507317 |
Counter Terrorism and Community |
2017-10-06 |
$64,680
|
| DSD500617 |
Property Management of Narangba properties |
2017-09-30 |
$1
|
| DSD506817 |
Priority Port Hay Point/Mackay - Phase 3: Risk Assessment & Draft Port Overlay |
2017-09-29 |
$148,842
|
| LSC7217 |
Provision of Legal Services |
2017-09-26 |
$274,492
|
| DSD503717 |
Priority Port of Townsville - Draft Master Plan |
2017-09-26 |
$167,145
|
| DSD505217 |
Project Support -CHAPS |
2017-09-19 |
$60,000
|
| DSD503617 |
Project and Portfolio Management (PPM) System |
2017-09-19 |
$144,066
|
| DSD507017 |
Planning Application |
2017-09-15 |
$60,000
|
| DSD506717 |
Priority Port Hay Point/Mackay - Phase 4 - Master Plan for the Priority Port of Hay Point/Mackay |
2017-09-15 |
$59,065
|
| DSD506517 |
Service Contract – strategic property and commercial research, analysis and advice |
2017-09-15 |
$50,000
|
| DSD506417 |
Service Contract - valuation services |
2017-09-15 |
$50,000
|
| DSD506317 |
Service Contract – urban, town and master planning services - Duncan Planning |
2017-09-15 |
$30,000
|
| DSD505017 |
RPAS TT&E |
2017-09-15 |
$58,982
|
| DSD504017 |
Review of delivery of community facilities in three established communities |
2017-09-12 |
$38,423
|
| DSD503817A |
To develop the Queensland Superyacht strategy 2018 to 2023 |
2017-09-12 |
$51,068
|
| DSD502817 |
Longitudinal Benefit and Impact Study |
2017-09-11 |
$1,023,000
|
| DSD506217 |
Revised Central Station Precinct Redevelopment Options Analysis |
2017-09-06 |
$44,000
|
| DSD504117 |
Contractor for Project Management Centre Of Excellence |
2017-09-01 |
$60,000
|
| DSD505117 |
Probiy Auditor Services |
2017-08-30 |
$55,000
|
| DSD504417 |
GCHC – Additional Hose Reels |
2017-08-30 |
$17,290
|
| DSD504617 |
Adevertising and Design Services |
2017-08-29 |
$10,000
|
| DSD502917 |
Probity Auditor Services |
2017-08-25 |
$14,438
|
| DSD503117 |
Leader Capability Assessment and Development (LCAD) program |
2017-08-24 |
$103,950
|
| DSD502717 |
longitudinal Benefits and Impacts Study - Data Collection |
2017-08-24 |
$165,000
|
| DSD498617 |
Local Content Services Delivery 2017/2018 |
2017-08-23 |
$942,477
|
| LSC7117 |
Provision of Legal Services |
2017-08-22 |
$143,000
|
| DSD502017 |
Mackay Integrated Biorefinery: feasibility review |
2017-08-22 |
$139,700
|
| DSD503217 |
Construction Technical Advisor |
2017-08-18 |
$264,000
|
| LSC7017 |
Provision of Legal Services |
2017-08-17 |
$26,400
|
| LSC6817 |
Provision of Legal Services |
2017-08-17 |
$58,300
|
| DSD500117 |
Due Diligence Services |
2017-08-17 |
$164,904
|
| LSC6717 |
Provision of Legal Services |
2017-08-15 |
$28,600
|
| DSD500717 |
Battery Manifacturing EOI - Commercial and Technical Advisory |
2017-08-15 |
$93,148
|
| LSC6617 |
Provision of Legal Services |
2017-08-11 |
$77,000
|
| DSD503517 |
Executive Coaching Services |
2017-08-11 |
$12,100
|
| DSD502517 |
ServiceNow Support |
2017-08-11 |
$70,015
|
| DSD501717 |
Senior Business Analyst ITS |
2017-08-11 |
$70,000
|
| DSD503417 |
Land Management Activities within the GSDA |
2017-08-09 |
$55,000
|
| DSD503017 |
Belmont Shooting Complex - Shotgun Range - Permanent Power Supply |
2017-08-08 |
$320,000
|
| DSD502617 |
Probity Advisor Services |
2017-08-06 |
$24,000
|
| DSD496717 |
Logan Integrated Services Environmental Scan 2017 |
2017-08-03 |
$149,182
|
| LSC6517 |
Provision of Legal Services |
2017-08-01 |
$40,150
|
| DSD500517 |
Glendower Surveyor Town Planner Works |
2017-07-25 |
$42,524
|
| DSD495317 |
Engineering advice on approved Building our Regions infrastructure projects |
2017-07-25 |
$175,560
|
| DSD502117 |
Senior IT Mobility Architect for ITS |
2017-07-20 |
$72,930
|
| DSD499817 |
Queensland State Netball Centre EMP |
2017-07-20 |
$18,975
|
| LSC6017 |
Provision of Legal Services |
2017-07-18 |
$35,812
|
| DSD508117 |
Queensland Community Hubs and Partnerships (CHaPs) presentation: Integrating planning for schools and community facilities |
2017-07-18 |
$17,952
|
| DSD499417 |
Development of Funding Submission for ITS |
2017-07-17 |
$132,251
|
| DSD501017 |
Contractor Town Planner and Urban Planning Officer |
2017-07-13 |
$100,000
|
| DSD497417 |
Project Support - CHAPS |
2017-07-12 |
$60,000
|
| DSD501517 |
Commercial Assessment Assistance |
2017-07-11 |
$35,000
|
| DSD487917 |
CHaPs Social and Economic Benefits Review |
2017-07-10 |
$189,926
|
| DSD500017 |
Responsive Website Design and Development |
2017-07-06 |
$16,159
|
| DSD496517 |
Finance Review |
2017-07-06 |
$93,500
|
| DSD497517 |
NQS Contaminated Land Auditor |
2017-07-05 |
$10,472
|
| DSD500317 |
Assistance with Contacting Companies in Regards to the Made in Queensland Program |
2017-07-04 |
$40,000
|
| DSD499617 |
Digital and Online Publishing Officer |
2017-07-03 |
$36,000
|
| DSD498717 |
Review and Implementation of Contract Management Process |
2017-06-30 |
$120,000
|
| DSD497817 |
Review of the Building our Regions (BoR) grant program |
2017-06-30 |
$42,897
|
| DSD493717 |
Biofutures Proponents Contractual Facilitation |
2017-06-30 |
$250,000
|
| DSD499517 |
Belmont Shooting Complex Firing Line Roof |
2017-06-29 |
$51,117
|
| DSD499217 |
Permanent Power Control Sheds to the Clay Target Range |
2017-06-29 |
$30,118
|
| DSD498417 |
Provision for land manangement and rehabilitation activities withing APSDA |
2017-06-29 |
$108,276
|
| DSD494017 |
Independent Review |
2017-06-29 |
$100,502
|
| DSD496917 |
Senior Project Manager ITS |
2017-06-28 |
$250,000
|
| DSD493617 |
Analysis of cross-sector education facilities sharing opportunities |
2017-06-27 |
$154,000
|
| DSD381516c |
Queensland State Netball Centre |
2017-06-23 |
$48,504,661
|
| DSD487117 |
CGV Facilities Management Exclusive Use Period |
2017-06-22 |
$1,450,000
|
| DSD495117 |
CHaPs Socio-Economic Assessment |
2017-06-19 |
$71,485
|
| QMI1617 |
Financial Incentive Agreement with QMI Solutions Limited |
2017-06-16 |
$1,037,523
|
| DSD494117 |
Timing Clocks to BISC Ranges |
2017-06-13 |
$70,944
|
| DSD496417 |
Quantity Survey Services |
2017-06-08 |
$75,603
|
| DSD484517 |
GSDA Property Management Agent for Coordinator-General Owned Properties |
2017-05-31 |
$132,000
|
| DSD495617 |
Commercial Assessment assistance |
2017-05-30 |
$40,000
|
| DSD496317 |
Assistance with the Made in Queensland Program |
2017-05-29 |
$55,000
|
| DSD495817 |
Commercial Assessment Assistance |
2017-05-25 |
$40,000
|
| DSD494617 |
Defence Industry Pipeline - Opportunities for Queensland’s Defence Industries |
2017-05-25 |
$103,384
|
| DSD491917 |
Provision of advice for insurance requirements |
2017-05-24 |
$35,200
|
| DSD495514 |
Commercial Assessment Assistance |
2017-05-19 |
$40,000
|
| DSD492417 |
Driveway maintenance and repairs for Coordinator-General owned residential properties |
2017-05-16 |
$45,753
|
| DSD485717a |
Assistive Technologies Opportunities Scoping Paper |
2017-05-16 |
$87,450
|
| DSD493517 |
Negotiation Skills Training Program |
2017-05-09 |
$16,489
|
| F177574 |
Priority Port of Gladstone – Engagement and Communications |
2017-05-05 |
$50,205
|
| DSD408916 |
Transaction Manager Services for Integrated Resort Developments |
2017-05-05 |
$250,000
|
| DSD492117 |
Engineering Review of Building Our Regions Infrastructure Project CHAR 0137 Charters Towers Effluent Reuse Upgrade |
2017-04-27 |
$17,628
|
| DSD492817 |
Commercial and Economic Analysts |
2017-04-26 |
$25,557
|
| DSD488717 |
Commercial and Economic Analysts |
2017-04-26 |
$76,809
|
| DSD445916b |
North Queensland Stadium Managing Contractor |
2017-04-26 |
$31,895,324
|
| DSD492017 |
QLD Smart Freight Application |
2017-04-24 |
$203,500
|
| DSD490417 |
Biofutures Industry Development Fund (BIDF) Commercial Advisory Services |
2017-04-18 |
$104,500
|
| DSD491417 |
Mining Research Services |
2017-04-13 |
$237,735
|
| dsd486417 |
Property Sales Agent – Coomera divestment |
2017-04-03 |
$66,465
|
| dsd486217 |
Non-Urban Water infrastructure prioritisation |
2017-04-03 |
$330,000
|
| DSD485817 |
People Matters Management Training |
2017-04-01 |
$64,240
|
| dsd487217 |
Scribe Services for Recruitment Panels |
2017-03-31 |
$150,000
|
| dsd481116 |
STUDY TO IDENTIFY SITES FOR TEST, TRIAL AND EVALUATION (TT&E) CENTRES IN QUEENSLAND SUITABLE FOR REMOTELY PILOTED AIRCRAFT SYSTE |
2017-03-29 |
$105,666
|
| dsd483117 |
Site analysis and precinct planning for an industrial precinct in Cairns |
2017-03-27 |
$244,263
|
| DSD482417 |
Burdekin Falls Dam Raising Feasibility Study |
2017-03-23 |
$400,588
|
| DSD482217 |
Aurukun Three Rivers Community Centre Refurbishment Works |
2017-03-22 |
$1,076,964
|
| dsd487417 |
Pathways to Growth |
2017-03-20 |
$25,000
|
| F173650 |
Executive Support Officer - Property Queensland |
2017-03-17 |
$42,500
|
| dsd487517 |
Business Model Innovation Workshops- Goran Roos |
2017-03-17 |
$66,000
|
| dsd481016 |
Learning and Talent Management System |
2017-03-13 |
$573,200
|
| DSD381516b |
Queensland State Netball Centre |
2017-02-24 |
$41,142,044
|
| dsd485317 |
Valuation for 168 and 200 Turbot Street, Brisbane |
2017-02-20 |
$29,700
|
| DSD485217 |
Investment Attraction assistance – South Australian based companies |
2017-02-20 |
$16,335
|
| dsd4809 |
Priority port of Townsville - risk assessment |
2017-02-20 |
$37,620
|
| dsd485117 |
Enterprise Architect IMT |
2017-02-14 |
$132,000
|
| dsd482917 |
1 Commercial Analyst & 1 Economic Analyst |
2017-02-14 |
$35,974
|
| dsd484817 |
Market Sounding for South Bank Maritime Precinct |
2017-02-13 |
$22,000
|
| dsd483217 |
RGMS Grants Management System – IT Project Manager |
2017-02-08 |
$245,336
|
| DSD480716 |
Infrastructure for North Burnett study |
2017-02-06 |
$170,346
|
| dsd480416 |
Infrastructure and supply chain requirements for the priority port of Abbot Point |
2017-02-06 |
$76,505
|
| dsd480016 |
Priority port of Abbot Point risk assessment |
2017-02-06 |
$75,037
|
| DSD479216 |
WIDE BAY BURNETT (WBB) Water for Economic Development Scoping Study |
2017-02-01 |
$239,800
|
| dsd483017 |
Review of Technical Reports (Environment, Air Quality and Noise) for Townsville State Development Area. |
2017-01-30 |
$24,876
|
| DSD479816 |
Phase 2 - Master Planning for the priority port of Hay Point Mackay (HPM) – Evidence Base Report – Infrastructure, Supply Chain |
2017-01-25 |
$136,510
|
| DSd479716 |
Phase 1 - Master planning for the priority port of Hay Point/Mackay (HPM) – Evidence Base Report – Environmental, Social, Cultur |
2017-01-25 |
$163,383
|
| F17974 |
Project Management Role |
2017-01-24 |
$55,000
|
| DSD482317 |
Queensland Aquarium and Maritime Museum Project Stage 2 Technical Advice |
2017-01-23 |
$74,576
|
| DSD481717 |
Change Management Review |
2017-01-20 |
$109,720
|
| dsd465116 |
Solution Architect IMT |
2017-01-20 |
$118,965
|
| DSD482517 |
Business Case Advisory Services |
2017-01-19 |
$1,025,015
|
| dsd467716 |
Master Planning for the Port of Townsville – Preparation of an Economic Analysis/Infrastructure Assessment for the Priority Port |
2017-01-16 |
$150,104
|
| dsd481416 |
Mosaic Irrigation Grant Scheme Proposal – Design and Business Case |
2017-01-13 |
$38,085
|
| DSD482117 |
Community Hubs and Partnerships Year in Reveiw Report |
2017-01-11 |
$19,437
|
| dsd469716 |
Regional Queensland Industrial Land Assessment |
2017-01-09 |
$107,986
|
| dsd459216 |
Cyber Security Services |
2017-01-09 |
$46,750
|
| DSD481216 |
Public Consultation for Gold Coast Integrated Resort Development |
2017-01-06 |
$200,000
|
| DSD181817 |
Executive Support Officer Role |
2017-01-03 |
$27,000
|
| DSD471116 |
Belmont Shooting Complex |
2016-12-23 |
$232,065
|
| DSD469116 |
SAP Systems Officer |
2016-12-23 |
$1
|
| dsd468816 |
Disposal of Pinkenba |
2016-12-23 |
$43,395
|
| DSD481817 |
Engagement of Agency Temporary Staff for Executive Support Officer Role in Major Projects and Property |
2016-12-22 |
$66,000
|
| DSD467016 |
Belmont Shooting Complex Equipment Supply and Installation |
2016-12-22 |
$2,333,610
|
| DSD481617 |
Business support officer |
2016-12-21 |
$55,000
|
| dsd478016 |
ICT Infrastructure Adviser IMT |
2016-12-20 |
$1
|
| dsd467616 |
Facilities Management – Turbot Street Properties |
2016-12-20 |
$124,485
|
| DSD445816a |
North Queensland Stadium Principal Consultant |
2016-12-19 |
$1,130,256
|
| DSD445616a |
Queensland Stadium Principal's Quantity Surveyor |
2016-12-19 |
$19,800
|
| DSD445016a |
Queensland Stadium Principal's Audit Programmer |
2016-12-19 |
$17,600
|
| DSD480316 |
Executive Search and Recruitment Services |
2016-12-16 |
$42,790
|
| dsd479616 |
Wickham Quarter Renewal Project – Transaction Advisory Services |
2016-12-14 |
$165,000
|
| dsd479516 |
Wickham Quarter Renewal Project – Marketing Agent Services |
2016-12-14 |
$236,500
|
| dsd479016 |
Wickham Quarter Renewal Project – Probity Services |
2016-12-09 |
$27,500
|
| DSD453716 |
Strategic Risk Facilitation Services |
2016-12-08 |
$52,800
|
| dsd469316 |
Economic and Industry Development Group - Leadership Development, Change Management and Executive Coaching Program |
2016-12-01 |
$140,800
|
| DSD468716 |
EMC Facility |
2016-11-30 |
$49,445
|
| dsd469616 |
AOCR ? Market sounding ? Work program preparation |
2016-11-29 |
$154,000
|
| DSD469816 |
Pilot Industry Challenge Event |
2016-11-24 |
$10,950
|
| DSD468216 |
South West Queensland Rail Project - Assessment of Investment Ready Proponents |
2016-11-24 |
$83,600
|
| DSD468516 |
Specialist Customs Advice |
2016-11-17 |
$16,500
|
| DSD408716 |
Probity Advisor, Special Projects Unit |
2016-11-14 |
$80,000
|
| DSD454316A |
ICT Contracting Services |
2016-11-11 |
$1
|
| DSD454016 |
ICT Procurement Specialist IMT |
2016-11-11 |
$1
|
| DSD456016 |
Abbot Point State Development Area Road Options Development Project |
2016-11-08 |
$87,802
|
| DSD444516 |
Biofutures Industry Envoy |
2016-11-04 |
$165,000
|
| DSD465016 |
Change Manger IMT |
2016-11-03 |
$1
|
| DSD449916 |
Event Management Services for the Executive Building Open Day |
2016-11-03 |
$84,590
|
| DSD460216 |
Probity Services |
2016-11-02 |
$7,150
|
| DSD451816 |
Commercial Analyst |
2016-11-02 |
$28,250
|
| DSD408816 |
Project Evaluation of the Gold Coast Integrated Resort Development and Associated Infrastructure |
2016-10-28 |
$263,000
|
| DSD407516 |
Investigation into a suitable industrial precinct in Cairns |
2016-10-25 |
$79,968
|
| DSD457616 |
Capability Development and Support for Remote and Indigenous Councils |
2016-10-21 |
$71,500
|
| DSD451016 |
Mission Beach Safe Boating Infrastructure - Geotechnical Investigations |
2016-10-20 |
$161,040
|
| DSD409216 |
Gold Coast Integrated Resort Technical Advisors |
2016-10-19 |
$900,000
|
| DSD451916a |
Economic Analyst |
2016-10-18 |
$23,650
|
| DSD451916 |
Economic Analyst |
2016-10-18 |
$28,350
|
| DSD451816a |
Commercial Analyst |
2016-10-18 |
$23,750
|
| dsd468116 |
Team Leader for IMT |
2016-10-12 |
$40,000
|
| DSD452316 |
ICT Project Manager IMT |
2016-09-29 |
$250,000
|
| DSD444616 |
Casino Industry Expert Advisor |
2016-09-28 |
$322,000
|
| DSD456316 |
Defence Manufacturing Facility |
2016-09-27 |
$15,433
|
| DSD455116 |
North Queensland Stadium Preliminary Quantity Surveying Services |
2016-09-22 |
$38,500
|
| DSD324915A |
Broadbeach Bowls Club Asbestos Ditches Removal and Replacement |
2016-09-21 |
$211,750
|
| DSD451216 |
Biomedical and Life Sciences Business Catalyst Program |
2016-09-09 |
$10,000
|
| DSD448316 |
Corporate Services Improvement Program ? Process Documentation Services |
2016-09-08 |
$250,000
|
| dsd443016 |
ServiceNow Support |
2016-09-08 |
$81,917
|
| DSD448516 |
Corporate Services Improvement Program ? Contract Resources |
2016-09-06 |
$250,000
|
| DSD447516 |
CGE Modelling for Queen's Wharf Brisbane |
2016-09-05 |
$88,000
|
| DSD446916 |
Recruitment of Principle Planning Project Services ? Logan Priority Development Areas |
2016-08-31 |
$1
|
| DSD443416 |
Recruitment and Selection Panel Services |
2016-08-31 |
$1
|
| DSD395616 |
Commercial Advisor |
2016-08-31 |
$1
|
| DSD444816 |
ICT Asset Management Process Redesign |
2016-08-29 |
$98,350
|
| DSD447016 |
Senior HR Consultant, Workforce Analysis and Reporting |
2016-08-24 |
$1
|
| DSD410816 |
Longitudinal Benefits Realisation Study |
2016-08-24 |
$95,000
|
| DSD444916 |
Executive Director - Communications and Media |
2016-08-22 |
$70,400
|
| DSD407116 |
Organisational Wellness |
2016-08-16 |
$20,000
|
| DSD442716 |
Information Management Framework |
2016-08-15 |
$39,600
|
| DSD389116 |
Development of Program Definition - HR Service Innovations Project |
2016-08-12 |
$69,080
|
| DSD410916 |
Workforce Needs Analysis |
2016-08-08 |
$109,054
|
| DSD402216 |
Provision of commercial and technical services for Property Queensland |
2016-08-02 |
$60,000
|
| DSD379916a |
the provision of Commercial and Technical Services for Government Property |
2016-08-01 |
$1
|
| DSD382416 |
Priority Port Master Planning ? Environmental Management Framework Advisor |
2016-07-29 |
$450,000
|
| DSD408316 |
Finance/Business Manager Contractor IMT |
2016-07-21 |
$74,493
|
| DILGP407016 |
Transitioning planning scheme panel of providers |
2016-07-13 |
$1
|
| DILGP406916 |
Transitioning planning scheme panel of providers |
2016-07-13 |
$1
|
| DILGP384316 |
Transitioning planning scheme panel of providers |
2016-07-13 |
$1
|
| DSD404716 |
ServiceNow Configuration |
2016-07-12 |
$85,000
|
| dsd401616 |
HR Service Innovation Project – Process Documentation |
2016-07-12 |
$54,945
|
| DSD402816 |
Mission Beach Safe Boating Infrastructure - Clump Point Development Planning |
2016-07-08 |
$127,031
|
| DSD402016 |
Provision of commercial and technical services for Property Queensland |
2016-07-01 |
$35,000
|
| DSD404816 |
ServiceNow Licencing |
2016-06-30 |
$272,994
|
| dsd401916 |
Provision of commercial and technical services for Property Queensland |
2016-06-28 |
$35,000
|
| DSD398816 |
LADD Review of Current Cost Recovery Model |
2016-06-28 |
$46,451
|
| DSD400416 |
Workplace Investigation |
2016-06-24 |
$87,560
|
| DSD398016 |
Mission Beach Safe Boating Infrastructure Project Development Plan |
2016-06-23 |
$200,000
|
| DSD396616 |
Gulf of Carpentaria Livestock (cattle) Finishing Facility Scoping Study |
2016-06-23 |
$74,457
|
| DSD402116 |
Provision of commercial and technical services for Property Queensland |
2016-06-22 |
$35,000
|
| DSD357916 |
Belmont Shooting Centre Refurbishment Works |
2016-06-22 |
$10,643,576
|
| DSD399716 |
Mission Beach Hydrographic Survey |
2016-06-20 |
$23,518
|
| DSD392916 |
Commonwealth Games Village Audit Quantity Surveyor |
2016-06-17 |
$66,000
|
| DSD394516 |
Planning, Cost Estimation and Valuation Services for North Wacol |
2016-06-15 |
$22,000
|
| DSD353915 |
Priority port of Townsville master plan |
2016-06-15 |
$68,342
|
| DSD393316 |
Purchase of additional Telstra TIPT handsets |
2016-06-14 |
$23,650
|
| DSD353916 |
Master Planning for Townsville |
2016-06-14 |
$68,342
|
| DSD398216 |
Large Scale printing plotter purchase - IMT - Spatial Services |
2016-06-13 |
$11,484
|
| DSD377516 |
Urban Design and Heritage Advisor |
2016-06-10 |
$995,940
|
| DSD375516 |
Urban Design and Heritage Advisor |
2016-06-10 |
$995,940
|
| DSD391616 |
Professional Services to develop a Benefits and Opportunities Plan for Queen's Wharf Brisbane |
2016-06-09 |
$178,200
|
| DSD399516 |
Health and Wellbeing Program 2016-17 |
2016-06-08 |
$94,350
|
| DSD384416 |
Provision of Sustainability Advisor Services for Queen's Wharf Brisbane |
2016-06-08 |
$176,880
|
| DSD395816 |
Gulf of Carpentaria Minerals and Cattle Transport Scoping Study |
2016-06-07 |
$115,500
|
| DSD390316 |
Fortitude Valley PCYC - Marketing Agent |
2016-06-02 |
$75,796
|
| DSD388216 |
Artwork Management Services |
2016-06-02 |
$15,300
|
| DSD385516 |
Community Hubs and Partnerships Evaluation Framework Development |
2016-06-01 |
$48,620
|
| DSD396416 |
Technical Officer |
2016-05-27 |
$384,000
|
| DSD396316 |
Project Management Officer Resource |
2016-05-27 |
$370,000
|
| DSD357616 |
To provide support for the Queensland Government?s engineering, construction and mining innovation hub |
2016-05-24 |
$228,096
|
| DSD393416 |
ICT Project Transcend Business Process documentation |
2016-05-23 |
$132,000
|
| DSD388916 |
Test Analyst ? Royalties Grant Management System (RGMS) Upgrade Project |
2016-05-23 |
$19,806
|
| DSD395116 |
IMT Procurement Review |
2016-05-20 |
$53,506
|
| dsd380516 |
Priority Port Master Planning – program risk management advisor |
2016-05-18 |
$100,000
|
| dsd355816 |
Grounds Maintenance – Former Gold Coast Hospital Site |
2016-05-18 |
$30,000
|
| DILGP387616 |
Oonoonba ? Whole of Site Survey Services |
2016-05-17 |
$61,800
|
| DSD379616 |
The investigation of opportunities to activate the Townsville State Development Area |
2016-05-16 |
$130,000
|
| dsd360616 |
Property Information System Review (PISR) – Quality Assurance Manager |
2016-05-16 |
$21,120
|
| DILGP389616 |
H&K ?Post Games Site Activation Strategy |
2016-05-16 |
$51,700
|
| DSD374916 |
Hydaulic and Hydrology Advisory Services |
2016-05-15 |
$163,534
|
| DSD377016 |
ICT Contractors |
2016-05-10 |
$250,000
|
| DSD389816 |
Assistance with Priority Industry Projects |
2016-05-09 |
$56,320
|
| DSD389116a |
Duty Advice for Queen's Wharf Brisbane |
2016-05-09 |
$88,000
|
| DSD376916 |
ICT Contractors |
2016-05-04 |
$25,000
|
| dsd379816 |
Defence Industries Queensland – Land Forces 2016 Exposition reusable trade stand |
2016-05-03 |
$71,269
|
| DSD385016 |
Director - Engineering, Construction and Mining Innovation Hub |
2016-04-29 |
$187,018
|
| DSD384916 |
Architectural services for the Fortitude Valley PCYC |
2016-04-27 |
$16,830
|
| DSD391516 |
Business Process Analyst |
2016-04-26 |
$288,750
|
| dsd381216 |
Fortitude Valley PCYC Site Investigations |
2016-04-20 |
$26,620
|
| DSD380816 |
Provision for land management and rehabilitation activities in the Kaili (Caley) Valley Wetlands within the Abbot Point State De |
2016-04-20 |
$118,948
|
| DSD385616 |
Approved Development Plan Amendment for Queensland Aquarium and Maritime Museum |
2016-04-18 |
$117,490
|
| DSD385216 |
ICT Project Transcend |
2016-04-18 |
$189,750
|
| DSD377216 |
Commercial Advisor Services for GLASS Stage 3 |
2016-04-18 |
$44,000
|
| DILGP375116 |
HillClose Clinton ? Civil design and superintendent services ? Stage 4 & 7 |
2016-04-12 |
$162,800
|
| DILGP380916 |
South East Queensland Regional Plan Review Community Survey |
2016-04-11 |
$42,350
|
| dsd372916 |
Quantity Surveyor services for GLASS Stage 3 |
2016-04-08 |
$44,000
|
| DILGP380916 |
Peer review of acoustic components of the Draft wind farm state code and guideline |
2016-04-07 |
$10,120
|
| DSD381116 |
Contamination Advice Specialist |
2016-04-06 |
$17,479
|
| dsd381016 |
Engineering & Architectural Review of Rail Centres one and two -Central Station |
2016-04-06 |
$31,075
|
| DILGP378416 |
Woodlands, Andergrove ? Electrical services engineer ? Stage 7 & 8 |
2016-04-06 |
$18,601
|
| DSD379016 |
Commercial advisory services |
2016-04-05 |
$207,812
|
| dsd372316 |
Gladstone Priority Port Master Planning – infrastructure and supply chain requirements assessment |
2016-04-05 |
$100,000
|
| DSD357016 |
Corporate Policy Review |
2016-04-05 |
$148,132
|
| dsd376416 |
Senior Media Officer |
2016-04-04 |
$60,000
|
| DSD360316 |
Gladstone Port Master Planning - Risk Assessment |
2016-04-04 |
$50,732
|
| DSD378916 |
Mining Research Services |
2016-04-01 |
$229,268
|
| DILGP379516 |
Burketown Electrical Engineer |
2016-03-31 |
$14,135
|
| DSD345115 |
Nerang Mountain Bike Trails Specialist Trails Design and Construction Works |
2016-03-29 |
$511,500
|
| DSD351916 |
Market Sounding and Financial Modelling Services |
2016-03-24 |
$149,600
|
| DSD376116 |
DSD Brightidea Pilot Proposal |
2016-03-18 |
$10,835
|
| DSD377716 |
Specialist traffic engineering advisor |
2016-03-17 |
$15,000
|
| dsd361316 |
ICT Contracting Services |
2016-03-16 |
$51,084
|
| DSD375416 |
Engineering Advisor |
2016-03-10 |
$1,677,654
|
| dsd360516 |
PCYC Market Assessment & Sounding |
2016-03-02 |
$27,852
|
| DILGP358416 |
Open Space Analysis for the Northshore Hamilton PDA and Bowen Hills PDA |
2016-02-24 |
$15,180
|
| DSD358816 |
ICT Contracting Services for a Business Analyst for the Stakeholder Management System ? Stage 2 |
2016-02-22 |
$61,000
|
| DILGP357416 |
Fencing at MEDQ Warwick Industrial Estate |
2016-02-22 |
$64,472
|
| DSD334715 |
On-line Webcasting and Hosting Services |
2016-02-19 |
$87,000
|
| DILGP355016 |
Provision of Lot 800 Preliminary Design and Planning Application for Sunshine Coast Industrial Park (SCIP) |
2016-02-19 |
$249,700
|
| dsd359516 |
Purchase of Computer Hardware |
2016-02-18 |
$29,916
|
| DSD357816 |
Assistance to Economic and Industry Development Projects |
2016-02-15 |
$17,600
|
| DSD358116 |
Project Manager for Royalties for the Regions (RGMS) Project |
2016-02-12 |
$73,700
|
| DSD |
Project Manager for Royalties for the Regions (RGMS) Project |
2016-02-12 |
$73,700
|
| DSD350915 |
Agronomic Services |
2016-02-11 |
$1
|
| DSD353615 |
Satellite Imagery |
2016-02-09 |
$38,500
|
| DSD356816 |
Temporary Senior Media Officer |
2016-02-08 |
$1
|
| DSD353415 |
Environmental Approvals Advice |
2016-02-08 |
$33,000
|
| DSD348915 |
Investigation for a potential State Development Area around the Port of Bundaberg |
2016-02-04 |
$186,370
|
| DSD355916 |
Executive Team Coaching for the Office of the Coordinator-General |
2016-01-28 |
$11,880
|
| DSD348115 |
Infrastructure Planning for the Townsville State Development Area |
2016-01-28 |
$119,187
|
| DSD344415 |
Gold Coast Hockey Centre Construction Works |
2016-01-27 |
$9,583,517
|
| DSD344315 |
Galilee Basin Multi-User Infrastructure and Services Corridor Investigation |
2016-01-22 |
$98,340
|
| DSD341515 |
Nerang Mountain Bike Trails - Gold Coast Cycle Centre Refurbishment Works |
2016-01-15 |
$1,232,867
|
| DSD349215 |
Intranet Review Project |
2016-01-05 |
$12,798
|
| DSD352215 |
North Stradbroke Island Economic Transition Strategy Public Consultation |
2015-12-23 |
$90,090
|
| DSD351115 |
Forensic Accounting Services |
2015-12-23 |
$1
|
| DSD351015 |
Forensic Accounting Services |
2015-12-23 |
$1
|
| DSD349115 |
Market Research for the Gold Coast Broadwater - Spit and Surrounds |
2015-12-22 |
$173,800
|
| DSD346215 |
Queensland State Netball Centre - Principal's Quantity Surveyor |
2015-12-22 |
$105,820
|
| DSD306715 |
Specialist ICT Strategy, Procurement and Business Change Services |
2015-12-16 |
$20,663
|
| DILGP348715 |
Bunderberg Survey Lot 22 on SP157735 |
2015-12-15 |
$8,610
|
| DILGP323415 |
Bowen Hills detailed Stormwater alignments |
2015-12-11 |
$40,000
|
| DSD348215 |
Microsoft OneDrive/OneNote Training - Utilising Standing Offer Arrangement ICTSS.13.03B |
2015-12-04 |
$10,857
|
| DSD344915 |
Principal Business Analyst ? Royalties Grants Management System (RGMS) Project |
2015-11-26 |
$62,000
|
| DSD348515 |
Professional Procurement Services |
2015-11-25 |
$11,440
|
| DSD342815 |
Weed Control Services - Abbot Point Development Area |
2015-11-25 |
$50,000
|
| DSD331315A |
Queensland State Netball Centre - Sketch Design |
2015-11-25 |
$509,342
|
| DSDIP299415 |
Audit Programmer for Belmont Shooting Centre |
2015-11-16 |
$43,340
|
| DSDIP300215 |
Mission Beach Safe Boating Infrastructure Construction Package Probity Advisor |
2015-11-06 |
$13,349
|
| DSD343915 |
Strategivc Analysis of Cairns IRD Program |
2015-10-29 |
$100,000
|
| DSD343215 |
Former Gold Coast Hospital Demolition Site, Southport - Security Services |
2015-10-23 |
$1
|
| DSD335315 |
Information and Records Management Maturity Audit 2015 |
2015-10-21 |
$16,500
|
| DSD333415A |
Refurbishment Works To The Broadbeach Bowls Club |
2015-10-20 |
$1,986,549
|
| DSD333415 |
Refurbishment Works To The Broadbeach Bowls Club |
2015-10-20 |
$1,986,549
|
| DSD340115 |
Commercial Advisory Services for the Redevelopment of Ithaca Tafe |
2015-10-12 |
$44,000
|
| DSD337315 |
Learning and Development Requirements for the Office of the Coordinator-General |
2015-10-09 |
$49,714
|
| DSD331215 |
Fence, Weed & Fire Mitigation Measures in the Gladstone State Development Area (GSDA) |
2015-10-07 |
$30,000
|
| DSD339215 |
Business Relationship Management Training |
2015-10-02 |
$26,400
|
| DSD328915 |
Abbot Point Rail and Infrastructure Planning |
2015-10-02 |
$38,379
|
| DSD338115 |
Commonwealth Games Village Financial Statement Review |
2015-10-01 |
$352,000
|
| DSD334515 |
Microsoft Outlook Training |
2015-10-01 |
$10,686
|
| DSD324915 |
Broadbeach Bowls Club Removal and replacement of asbestos ditches |
2015-10-01 |
$211,750
|
| DSD323215 |
Broadbeach Bowls Club Provision of irrigation removal and replacement |
2015-10-01 |
$58,630
|
| DSD338215 |
Mary Vallery Rattler - Business Case |
2015-09-24 |
$29,645
|
| DSD335415 |
Aerial control spray of Giant Rat's Tail Grass in the Gladstone State Development Area |
2015-09-22 |
$133,964
|
| DSD336415 |
Gold Coast IRD Transportation |
2015-09-21 |
$97,966
|
| DSD324915B |
Broadbeach Bowls Club Asbestos Ditches Removal and Replacement |
2015-09-21 |
$211,750
|
| DSD0323215 |
Broadbeach Bowls Club Irrigation Removal and Replacement |
2015-09-21 |
$58,630
|
| DSD337515 |
Technical Advice in Relation to Proposed Ports Master Planning in Queensland |
2015-09-18 |
$15,400
|
| DSD336615 |
Get Ready Queensland (Advertisimg Refresh) |
2015-09-15 |
$100,000
|
| dsd318315 |
Lower Burdekin Catchment Development Project - Parts 2 to 7 Program of Works |
2015-09-15 |
$798,348
|
| DSD334415 |
Staff Health and Skin Cancer Screening Program 2015-16 |
2015-09-10 |
$134,060
|
| DSD332815 |
Recruitment and Selection of Panel Services |
2015-09-07 |
$100,000
|
| DSD330915 |
Provision of evidence based report for the proposed Gladstone Port Master Planned Area |
2015-08-27 |
$46,880
|
| DSD331115 |
Building Our Regions - Due Diligence and VFM |
2015-08-25 |
$40,000
|
| DSD325415 |
Audit Programmer Services for the Townsville Sports Stadium |
2015-08-19 |
$25,850
|
| DSD325315 |
Townsville Integrated Sports and Entertainment Centre Quantity Surveyor |
2015-08-19 |
$44,000
|
| DSD310215 |
Intermodal Terminal Demand Assessment and Potential Efficiency Gains for the North Queensland Resource Supply Chain in North West Queensland |
2015-08-19 |
$108,000
|
| DSD331015 |
North Stradbroke Island Economic Transition Strategy (NSI ETS) |
2015-08-13 |
$54,528
|
| DSD310315 |
Port of Townsville Infrastructure Layout and Land Allocations |
2015-08-11 |
$105,864
|
| DSD324315 |
Provision of economic and employment impacts of sand mining on North Stradbroke Island, and the broader region |
2015-07-27 |
$38,500
|
| dsd325215 |
Pond Design Review |
2015-07-21 |
$20,000
|
| DSD326015 |
Financial advisor services |
2015-07-16 |
$25,000
|
| DSD320815 |
Review of the Fitzroy Mine Water Release Pilot for the 2014/2015 Wet Season |
2015-07-09 |
$35,332
|
| DSD313415 |
For the provision of Fencing Services in the Targinnie Precinct within the GSDA |
2015-07-08 |
$85,676
|
| DSD320915 |
Professional Recruitment Services |
2015-07-06 |
$39,853
|
| DSD320315 |
Probity Advisor for Townsville Sports Stadium |
2015-06-26 |
$18,552
|
| DSD318115 |
Business Case for Townsville Sports Stadium |
2015-06-26 |
$250,000
|
| DSD320415 |
Temporary Financial Statements Contractor |
2015-06-25 |
$33,000
|
| DSD321615 |
Specialist advice on dredging and construction of dredge material containment ponds |
2015-06-24 |
$50,000
|
| DSD321515 |
Probity Advisor |
2015-06-23 |
$50,000
|
| DSD321715 |
Customer Search |
2015-06-18 |
$24,200
|
| DSD320515 |
Professional Procurement Services |
2015-06-17 |
$125,840
|
| DSD319315 |
Regional Services Leadership Development, Change Management, Culture and Executive Coaching Services |
2015-06-16 |
$171,600
|
| DSD317615 |
Risk Assessment Services |
2015-06-16 |
$27,830
|
| DSD317815 |
Commonwealth Games Village Delay in Start Up Insurance |
2015-06-11 |
$25,000
|
| DSD317715 |
Business / Systems Analyst - Property Information System Review (PISR) Project |
2015-06-04 |
$110,000
|
| DSD312215 |
Fly in fly out review |
2015-05-29 |
$40,000
|
| DSD312115 |
Fly in fly out review |
2015-05-29 |
$40,000
|
| DSD314415 |
Site Evaluation - Gold Coast Hospital |
2015-05-25 |
$17,600
|
| DSD316515 |
Provisionn of Queens Wharf Brisbane (Government Precinct) Land Valuations |
2015-05-20 |
$42,900
|
| DSD312415 |
Fly in fly out review |
2015-05-18 |
$40,000
|
| DSD312315 |
Fly in fly out review |
2015-05-18 |
$40,000
|
| DSDIP295614 |
Master Planning for the Abbot Point PPDA |
2015-05-11 |
$31,515
|
| DSDIP284914 |
Master Planning for the Abbot Point PPDA |
2015-05-11 |
$102,300
|
| DSD309815 |
Cultural Heritage |
2015-05-11 |
$13,869
|
| DSDIP305215 |
Provision of Environmental Impact Statements and Approvals - Abbot Point Growth Gateway Project |
2015-04-30 |
$1,746,392
|
| DSD312915 |
Digital Communications - Engagement of Contractor |
2015-04-29 |
$27,500
|
| DSDIP305315 |
Abbot Point Growth Gateway Dredge Material Containment Ponds |
2015-04-27 |
$404,761
|
| DSD309715 |
Abbot Point Growth Gateway Project Manager |
2015-04-24 |
$68,500
|
| DSD310615 |
Provisional of residential property repair works in Targinnie |
2015-04-23 |
$12,320
|
| DSDIP310915 |
Audit and risk management advisory serivces |
2015-04-20 |
$15,000
|
| DSDIP310715 |
Audit and risk management advisory services |
2015-04-20 |
$40,000
|
| DSDIP306815 |
Project management capability services |
2015-04-14 |
$150,000
|
| DSDIP307615 |
Defence Industries Queensland - Pacific International Maritime Exposition reusable trade stand |
2015-04-08 |
$48,081
|
| DSD301614 |
Water Quality Assessment for IGA's - Sunshine Coast |
2015-04-07 |
$26,796
|
| DSDIP307415 |
Venue Hire & Catering - Regional Queensland Showcase |
2015-03-30 |
$98,500
|
| DSDIP306315 |
Provision of referral documentation to the Commonwealth Department of Heritage (Abbot Point Growth Gateway Project) |
2015-03-19 |
$22,154
|
| DSD306315 |
Referral Documentation to the Commonwealth Department of Environment |
2015-03-19 |
$22,154
|
| DSDIP295814 |
Captain Cook Highway Strategic Plan |
2015-03-06 |
$19,954
|
| DSDIP302715 |
Insurance Advice |
2015-03-02 |
$40,000
|
| DSDIP302015 |
Community Hub Concept Plans |
2015-02-17 |
$40,000
|
Z (INACTIVE) Department of State Development, Infrastructure and Planning |
|
| Reference # |
Title |
Award Date |
Value |
| DSDIP228414 |
Queensland State Velodrome |
2015-10-14 |
$2,264,943
|
| DSDIP308514 |
Northern Wacol Precinct - Valuation and Market Advice |
2015-05-04 |
$44,000
|
| DSDIP307915 |
Writing Skills Training - Development Assessment Division |
2015-04-22 |
$10,120
|
| DSDIP306915 |
Mining Research Services 2015 |
2015-04-04 |
$218,350
|
| DSDIP290714 |
Property and Agronomic Valuation Services for the Galilee Basin State Development Area - North Galilee Basin Rail |
2015-03-19 |
$178,200
|
| DSDIP300115 |
Gold Coast 2018 Commonwealth Games Sports Venues - Nerang Mountain Bike Trails - Principal's Quantity Surveyor |
2015-03-17 |
$227,304
|
| DSDIP301915 |
Review of greenfield land take-up rates for South East Queensland regional plan |
2015-03-16 |
$33,720
|
| DSDIP303615 |
Commonwealth Games Village GST Reimbursement Deed Financial Reviews |
2015-03-06 |
$227,304
|
| DSDIP295014 |
Gold Coast 2018 Commonwealth Games Sports Venues Nerang Mountain Bike Trails |
2015-03-06 |
$218,158
|
| DSDIP292414 |
Executive Health Program |
2015-03-06 |
$44,000
|
| DSDIP304215 |
Probity Advisor |
2015-03-05 |
$50,000
|
| DSDIP303015 |
ICT Industry Research and Advisory Services |
2015-03-01 |
$19,800
|
| DSDIP2995115 |
Residential Property Repair and Maintenance Works in Targinnie |
2015-02-24 |
$11,192
|
| DSDIP298715 |
Audit Programmer - Gold Coast 2018 Commonwealth Games Village |
2015-02-24 |
$141,900
|
| DSDIP299615 |
Gold Coast 2018 Commonwealth Games Sports Venues - Broadbeach Lawn Bowls - Principal's Quantity Surveyor |
2015-02-23 |
$66,550
|
| DSDIP233714 |
For the provision of services to undertake a cost benefit analysis and economic impact assessment of technology diffusion services in Queensland |
2015-02-17 |
$160,328
|
| DSDIP301815 |
Specialist Customs Advice |
2015-02-13 |
$22,000
|
| DSDIP292714 |
Gold Coast 2018 Commonwealth Games Venues - Broadbeach Lawn Bowls - Principal Consultancy Services |
2015-02-13 |
$136,720
|
| DSDIP296814 |
For the provision of Analysis of six Total Asset Management Plans and evaluation of the Queensland Government's Total Asset Management Plan Framework |
2015-01-27 |
$29,579
|
| DSDIP299815 |
Wacol redevelopment options and further investigation |
2015-01-23 |
$19,811
|
| DSDIP298315 |
Probity Advisor Abbot Point Dredging and Onshore Placement of Dredged Material Project |
2015-01-15 |
$15,289
|
| DSDIP288214 |
Mackay Isaac Whitsunday Regional Feed and Agritourism Development Project |
2015-01-08 |
$55,000
|
| DSDIP292214 |
Senior Executive Peer to Peer Learning Program |
2015-01-06 |
$60,476
|
| DSDIP298614 |
Indigenous Scheme Adoption proposal |
2015-01-05 |
$29,200
|
| DSDIP280814 |
Licences Software, Training, Support and Maintenance Services |
2014-12-23 |
$134,698
|
| DSDIP302815 |
Regions Q Showcase |
2014-12-17 |
$269,500
|
| DSDIP297814 |
Feedlot |
2014-12-16 |
$116,000
|
| DSDIP295114 |
Feedlot |
2014-12-16 |
$58,000
|
| DSDIP222313a |
Learning and Development Services |
2014-12-15 |
$1
|
| DSDIP280114B |
Abbot Point Port and Wetland Project |
2014-11-21 |
$76,758
|
| DSDIP284814 |
Mission Beach Safe Boating Infrastructure - Construction Package 1 |
2014-11-18 |
$233,622
|
| DSDIP283814 |
Gold Coast Hospital Demolition- Programming Services |
2014-11-17 |
$19,440
|
| DSDIP282114 |
Gold Coast 2018 Commonwealth Games Venue - Runaway Bay Sports Centre - Principals Quantity Surveyor |
2014-11-17 |
$15,140
|
| DSDIP240214 |
Belmont Shooting Centre - Quantity Surveying Services |
2014-11-11 |
$112,356
|
| DSDIP238014 |
Gold Coast 2018 Commonwealth Games Sports Venues - Belmont Shooting Centre - Design Tender |
2014-10-24 |
$292,814
|
| DSDIP233814 |
Gold Coast 2018 COmmonwealth Games Sports Venues - Runaway Bay Sports Centre |
2014-10-22 |
$558,558
|
| DSDIP277014 |
Communications and Engagement Specialist Advice for Brisbane River Catchment Flood Studies |
2014-10-20 |
$48,872
|
| DSDIP274814 |
Narangba Key Resource Area Transport Corridors |
2014-10-09 |
$166,702
|
| DSDIP275814 |
Review of and advice on proposals for onshore disposal |
2014-09-17 |
$13,062
|
| DSDIP262014B |
Event Management Services for RegionsQ Showcase |
2014-09-11 |
$44,000
|
| DSDIP250514B |
Coomera Sports and Leisure Centre Managing Contractor |
2014-09-02 |
$4,163,425
|
| DSDIP264114 |
Panel of Local Government Infrastructure Plan Reviewers |
2014-08-25 |
$1
|
| DSDIP248914B |
Carrara Sports Precinct Projects Managing Contractor |
2014-08-07 |
$13,674,112
|
| DSDIP248814B |
Queensland State Velodrome Managing Contractor |
2014-08-07 |
$5,812,337
|
| DSDIP254814 |
Provision of Technical Services for Government Land and Asset Management |
2014-07-24 |
$275,000
|
| DSDIP253214 |
Property and Commercial Services |
2014-07-11 |
$275,000
|
| DSDIP223514 |
Gold Coast Hospital Demolition |
2014-07-09 |
$10,108,526
|
| DSDIP249914 |
Mary Valley Probity Advice |
2014-07-07 |
$25,000
|
| DSDIP232714 |
Comprehensive Hydraulic Assessment as part of the Brisbane River Catchment Flood Study |
2014-07-07 |
$835,000
|
| DSDIP224713 |
Principal's Audit Programmer Carrara Sports Precinct Projects |
2014-06-30 |
$33,000
|
| DSDIP222313 |
Provision of Learning and Development Services |
2014-06-26 |
$1
|
| DSDIP246414 |
Video Production - Commonwealth Games |
2014-06-25 |
$61,650
|
| DSDIP253714 |
Project Management Framework Development and Implementation Plan |
2014-05-30 |
$27,000
|
| DSDIP244414 |
Valuation services for the former Gold Coast Hospital site. |
2014-05-30 |
$23,100
|
| DSDIP243814 |
Real Estate Sales Services Mary Valley Divestment |
2014-05-07 |
$1
|
| DSDIP249414 |
Queensland State Velodrome Principals Audit Programmer |
2014-04-24 |
$85,747
|
| DSDSIP230914 |
Indigenous Planning Schemes |
2014-04-22 |
$54,950
|
| DSDIP242414 |
Capricorn SME Dashboard |
2014-04-22 |
$20,752
|
| DSDIP228714 |
Gold Coast Hockey Centre - Design |
2014-04-09 |
$261,048
|
| DSDIP240814 |
Mining Research Services |
2014-04-04 |
$176,000
|
| DSDIP233614 |
provision of a Land Analysis and Valuation in the Gladstone State Development Area |
2014-03-19 |
$46,156
|
| DSDIP228913 |
Business Change Manager for the Planning Reform Project |
2014-03-13 |
$310,970
|
| DSDIP235014 |
Queensland State Velodrome Ecological Investigation and Koala Habitat |
2014-03-07 |
$14,740
|
| DSDIP230014 |
Valuation Services for the GLASS Program |
2014-02-26 |
$160,000
|
| DSDIP226813 |
Real Estate Sales Services - Mary Valley Auction |
2014-02-07 |
$19,500
|
| DSDIP223214 |
Mary Valley Tyre Removal |
2014-02-07 |
$19,125
|
| DSDIP225513 |
Technical Advisor for Queens Wharf Brisbane Project |
2014-02-04 |
$1,633,548
|
| DSDIP226713 |
Commercial Advisor Services Queen's Wharf Brisbane and Integrated Resort Developments |
2014-01-31 |
$1,233,594
|
| DSDIP226913 |
Communication Manager for the Planning Reform Project |
2014-01-27 |
$287,100
|
| DSDIP228113 |
Cross River Rail Specialist Property Advice |
2014-01-17 |
$19,250
|
| DSDIP225213 |
Review of Local Content Services in Queensland |
2013-12-24 |
$94,000
|
| DSDIP222413 |
Corporate Wifi |
2013-12-20 |
$58,714
|
| DSDIP220613 |
Proposal Manager - Mary Valley economic development strategy |
2013-12-20 |
$1,000,000
|
| DSDIP223413 |
Environmental Investigations in the Abbot Point State Development Area |
2013-12-17 |
$54,962
|
| DSDIP220213 |
Queensland State Velodrome Project - Principal Consultant including Sub-Consultants and Concept Design Submission |
2013-12-09 |
$531,591
|
| DSDIP216413 |
State Development Asessment Tool for Wind Farm Developments |
2013-12-09 |
$57,475
|
| DSDIP224013 |
Human Resources Strategic Review of Local Government Capacity Building Support and Training Program Delivery |
2013-12-06 |
$114,968
|
| DSDIP219813 |
Marketing and Public Relations Services |
2013-12-03 |
$300,000
|
| DSDIP216913 |
Carrara Sports & Leisure Centre including Precinct Works - Concept Design |
2013-11-28 |
$1,049,356
|
| DSDIP232214 |
Queens Wharf Brisbane |
2013-11-26 |
$24,468
|
| DSDIP222813 |
Application for Reconfiguring a Lot, Gold Coast Hospital, Southport |
2013-11-22 |
$55,275
|
| DSDIP220313 |
Project Management Services to Demolish the Gold Coast Hospital Southport |
2013-11-01 |
$344,826
|
| DSDIP221413 |
Commercial Advisory Services for GLASS |
2013-10-29 |
$60,500
|
| DSDIP219013 |
Water Allocation Manager |
2013-10-29 |
$75,482
|
| DSDIP217513 |
Environmental Investigations in the Gladstone State Development Area |
2013-10-28 |
$79,929
|
| DSDIP224613 |
Principal's Audit Programmer - COOMERA Sports and Leisure Centre - Gold Coast 2018 Commonwealth Games Sports Venues |
2013-10-25 |
$54,945
|
| DSDIP222913 |
Spotlight on George Street Forum |
2013-10-18 |
$26,600
|
| DSDIP217313 |
Coomera Sports & Leisure Centre - Principal Consultant including Sub-Consultants Team |
2013-10-17 |
$436,942
|
| DSDIP217413 |
Co-Source Internal Audit Services |
2013-10-11 |
$178,750
|
| DSDIP216213 |
Program and Project Management Services for the Government Land for Accommodation adn Support Services |
2013-10-11 |
$37,108
|
| DSDIP217113 |
Review the impact of state infrastructure standards |
2013-09-23 |
$91,846
|
| DSDIP216313 |
DSDIP216313 Gateway Upgrade North Review Phase 2 Technical |
2013-09-23 |
$499,950
|
| DSDIP216613 |
Government Land and Asset Management - Probity Planning and Advice |
2013-09-10 |
$1
|
| DSDIP212713 |
Mission Beach Safe Boating Infrastructure - Design Services |
2013-09-05 |
$500,000
|
| DSDIP207713 |
Comprehensive Hydrologic Assessment as part of the Brisbane River Catchment Flood Study |
2013-08-13 |
$985,208
|
| DSDIP214513 |
Brisbane River Stage 1 Hydraulic Model |
2013-07-30 |
$216,700
|
| DSDIP204113b |
Project Management to design and construct an Operation Centre in Bowen |
2013-07-30 |
$707,000
|
| DSDIP216713 |
Royalties for the Region joint Test Analyst and Project Manager |
2013-07-26 |
$39,000
|
| DSDIP214613 |
Land Management Activities with the Abbott Point State Development Area |
2013-07-26 |
$450,000
|
| DSDIP207413a |
Central Queensland Transport Supply Chain Study Confidential Report |
2013-07-09 |
$215,645
|
| DSDIP209413 |
Valuation Services for the Nothern Pipeline Inter-connector Stage 2 Project |
2013-07-04 |
$1
|
| DSDIP209113 |
Valuation services in the Mary Valley |
2013-07-04 |
$1
|
| DSDIP211013 |
Real Estate Sales Services Auction Event for Mary Valley |
2013-07-01 |
$3
|
| DSDIP210713 |
Freight Demand Analysis for Port of Bundaberg 2013 |
2013-07-01 |
$58,125
|
| DSDIP209013 |
Planning Contractors |
2013-06-24 |
$2,482,000
|
| DSDIP209313 |
Specialist Mining Advisory Services |
2013-06-01 |
$300,000
|
| DSDIP203913 |
Provision of specialist property, real estate and commercial advice for the purposes of the Property Asset Utilisation Review |
2013-05-31 |
$1,119,450
|
| DSDIP195212B |
Gold Coast Aquatic Centre Managing Contractor |
2013-05-27 |
$37,697,788
|
| DSDIP209813 |
Provision of External Property Industry Expertise to the Property Asset Utilisation Review |
2013-05-24 |
$220,000
|
| DSDIP205813 |
Provision of External Property Industry Expertise to the Property Asset Utilisation Review |
2013-05-24 |
$237,600
|
| DSDIP203813 |
Taxation advice on property sales |
2013-05-20 |
$250,000
|
| DSDIP201713 |
Demand Analysis Model for North Queensland Resources Supply Chain Project |
2013-05-07 |
$249,865
|
| DSDIP204113 |
Project Management to Design and construct an Operation Centre in Bowen (under an Indigenous Land Use Agreement (ILUA) |
2013-05-03 |
$742,500
|
| DSDIP201913 |
Supply Chain Coordination Analysis for the North Queensland Resources Supply Chain Project |
2013-04-29 |
$349,272
|
| DSDIP201813 |
Capacity Audit for North Queensland Resources Supply Chain Project |
2013-04-26 |
$225,280
|
| DSDIP204613 |
The provision of Painting to selected properties in the Targinnie Precinct within the Gladstone State Development Area |
2013-04-12 |
$109,874
|
| DSDIP201313 |
Real Estate Sales Services in the Mary Valley |
2013-04-11 |
$1
|
| DSDIP201413 |
Independent Panel of Experts |
2013-03-29 |
$1
|
| DSDIP203113 |
Internal Audit Services |
2013-03-20 |
$96,316
|
| DSDIP198012 |
Site preparation of Lot 2 and Lot 281 Mica Street, Carole Park |
2013-03-18 |
$163,622
|
| DSDIP191912 |
Standing Offer Arrangement for Workplace Investigations |
2013-03-12 |
$1
|
| DSDIP202413 |
Business Process Modelling products and services to the State Assessment and Referral Agency project |
2013-03-04 |
$491,000
|
| DSDIP202713 |
Defence Industries Envoy |
2013-03-01 |
$45,000
|
| DSDIP199412 |
Standing Offer Arrangement for Agronomic Services |
2013-03-01 |
$1
|
| DSDIP199712 |
Stakeholder Consultation on the Proposed Galilee Common Rail Corridors |
2013-02-28 |
$157,454
|
| DSDIP200613 |
Regional Economic Impacts for Arrow Energy's CSG-LNG Development |
2013-02-27 |
$36,300
|
| DSDIP200513 |
Feasability of a Salinity Trading Scheme for the Fitzroy River Basin |
2013-02-22 |
$320,000
|
| MV3100 |
99 Poulsen Road, Carters Ridge |
2013-02-06 |
$1
|
| MV20402 |
56 Jubilee Road, Carters Ridge |
2013-02-06 |
$1
|
| MV2004 |
271 Happy Jack Creek Road, Carters Ridge |
2013-02-06 |
$1
|
| MV1039 |
Lot 1 Bruce Highway, Coles Creek |
2013-02-06 |
$1
|
| DSDIP200713 |
Material Change of Use Contract Planner |
2013-01-15 |
$40,000
|
| DSDIP196312 |
Property Management Services in the Targinnie Precinct |
2012-12-21 |
$31,000
|
| DSDIP195512 |
Weed Control Service in the Gladstone and Callide Infrastructure Corridor State Development Areas |
2012-12-17 |
$36,447
|
| DSDIP195412 |
Weed Control Service in the Abbot Point State Development Area |
2012-12-17 |
$60,000
|
| DSDIP191412 |
Standing Offer Arrangement for Forensic Accounting Services |
2012-12-14 |
$125,000
|
| DSDIP198412 |
Specialist Due Diligence Advisory Services |
2012-12-12 |
$120,000
|
| DSDIP193512 |
The Provision of Professional Consultancy in the remediation of Lot 795 on SL 10002 and Lot 1 on SP 241692 |
2012-12-11 |
$119,600
|
| DSDIP196412 |
Land Use and Infrastructure Planning for North Stradbroke Island |
2012-12-10 |
$269,950
|
| DSDIP197112 |
Yeerongpilly Landscaping Works |
2012-12-05 |
$33,337
|
| DSDIP196912 |
Contractor Services for Comparative Estimate of Local Government Infrastructure Charges Under Different Frameworks |
2012-11-29 |
$151,863
|
| DSDIP196212 |
Wiggins Island Coal Export Terminal - Environmental Impact Assessment Work |
2012-11-22 |
$18,000
|
| DSDIP194812 |
Property Sales Services |
2012-11-01 |
$30,515
|
| DSDIP194712 |
Specialist Property Sales Services |
2012-11-01 |
$81,883
|
| DSDIP193412 |
Galilee Basin Common Rail Corridors Review |
2012-10-25 |
$170,280
|
| DSDIP192812 |
Property Management Services in the Mary Valley |
2012-10-01 |
$367,000
|
| DSDIP192412 |
Government Precinct Redevelopment 2012 Cultural Heritage Advice Services |
2012-09-06 |
$100,000
|
| DSDIP191512 |
Valuation Services for the Surat Basin Rail Infrastructure Corridor |
2012-09-05 |
$1
|
| DSDIP191712 |
Government Precinct Redevelopment 2012 Road Network Design and Transport Plan |
2012-08-07 |
$74,800
|
| LSC3612 |
Contract for Provision of Legal Services |
2012-07-19 |
$27,500
|
| DSDIP190512 |
NapMap Support - Building Codes Queensland |
2012-07-13 |
$12,650
|
| LSC3312 |
Contract for Provision of Legal Services |
2012-07-02 |
$66,000
|
| LSC3212 |
Contract for Provision of Legal Services |
2012-07-02 |
$66,000
|
| DSDIP184512 |
Coal stockpiling and logistics advice |
2012-06-29 |
$56,286
|
| DSDIP184412 |
Hancock Coal |
2012-06-08 |
$30,000
|
| DLGP186812 |
Implementing recommendations from the Operational Review of the Board for Urban Places |
2012-01-16 |
$10,000
|
| DLGP174811 |
Phase 3 LPRS Project ESRI ArcGIS v10 Implementation |
2011-09-05 |
$40,000
|
| LSC3610 |
Contract for Provision of Legal Services |
2010-08-19 |
$260,000
|
Z (INACTIVE) Department of Tourism, Major Events, Small Business and the Commonwealth Games |
|
| Reference # |
Title |
Award Date |
Value |
| DITID18004 |
Videography and photography services |
2018-03-28 |
$230,000
|
| DTESB17025 |
Advancing Indigenous Business Initiative |
2018-03-23 |
$21,573
|
| DITID18001 |
North West Queensland Digital Visitor Survey |
2018-02-22 |
$234,256
|
| DTESB18001 |
WiRE Business Women's Bootcamp |
2018-02-12 |
$20,300
|
| DTESB17032 |
Claim your Confidence: Strengthening the Mindsets of Women in Business Program |
2018-02-12 |
$21,736
|
| DTESB17026A |
The supply of market research and a detailed marketing and communications strategy to address the Office of Small Business’ programs |
2018-01-25 |
$58,300
|
| DTESB17029 |
Event Management Services for Small Business Week |
2018-01-18 |
$295,451
|
| DTESB17006 |
Great Barrier Reef Island Resort Study |
2017-08-03 |
$125,783
|
| DTESB17011 |
Partnerships to Advance Women in Business |
2017-06-30 |
$22,000
|
| DTESB17018 |
Engagement activities for the Advance Women in Business |
2017-06-26 |
$131,081
|
| DTESB17014 |
Indigenous Business Models |
2017-06-19 |
$114,659
|
| DTESB17020 |
strategy and planning for Go Local campaign |
2017-06-15 |
$250,000
|
| DTESB17007 |
Entrepreneurial pipeline and impact on artisan/boutique food producers and retailers |
2017-06-14 |
$27,500
|
| DTESB17003 |
Review Monitoring |
2017-06-14 |
$53,200
|
| DTESB17022 |
Interactive display request to accompany ex-HMAS Tobruk at the Port of Bundaberg |
2017-06-08 |
$44,000
|
| DTESB17021 |
Strategic analysis of emerging opportunities for development of underwater tourism opportunities in the Great Barrier Reef & QLD |
2017-06-08 |
$44,000
|
| DTESB17019 |
Counselling Service for TC Debbie Recovery Program |
2017-06-08 |
$199,903
|
| DTESB17017 |
Supply of a Queensland Cruise Base Port Study |
2017-06-07 |
$44,000
|
| dTESB17008 |
Queensland Camping Options Toolkit |
2017-05-29 |
$12,925
|
| DTESB17001 |
North Stradbroke Island Visitor Research Program |
2017-05-11 |
$99,000
|
| DTESB17005 |
Business Impact Statement Project |
2017-05-03 |
$33,000
|
| DTESB17010 |
Multimedia services |
2017-05-02 |
$17,270
|
| DTESB17004 |
Better regulation review |
2017-04-19 |
$161,456
|
| OCG01816 |
Provision of Design and Installation Services - One Million Stars Artwork |
2017-03-09 |
$150,000
|
| DTESB16007 |
Delivery of Survive to Five and Evolve to Thrive Workshops |
2017-02-09 |
$350,000
|
| DTESB17002 |
Development of Online Networking Platform |
2017-02-06 |
$83,083
|
| DFT333333 |
Embracing 2018 Website Replacement and Redesign Services |
2017-01-20 |
$110,535
|
| DTESB16002 |
Recruitment |
2016-06-17 |
$90,000
|
| DTESB15009 |
Red Tape Reduction Research Project |
2016-04-01 |
$49,203
|
| DTESB15005 |
Event Management for 2016 Queensland Small Business Week |
2016-01-13 |
$159,300
|
| DTESB15007 |
Rewriting theQueensland Tourism Investment Guide |
2015-11-24 |
$22,000
|
| DTESB15006 |
Development of Small Business Framework and Strategy |
2015-11-12 |
$31,680
|
| OCGD002415 |
Creative Lead for Gold Coast 2018 Commonwealth Games Arts and Cultural Program |
2015-10-06 |
$684,350
|
| DTESB015004 |
Ecotourism Investor Toolkit |
2015-09-02 |
$44,000
|
| DTESB15003A |
North Stradbroke Island Tourism Investment |
2015-08-24 |
$37,000
|
| DTESB15002C |
Producing and Designing an Online Interactive Report for 2015 Sate of the Industry |
2015-06-30 |
$85,228
|
| DTESB15002A |
Professional Conference Organiser for DestinationQ |
2015-06-29 |
$385,088
|
| DTESB15003 |
Development of a Guide to Tourism Investment in Queensland |
2015-06-22 |
$49,500
|
| DTESB15004 |
Queensland Tourism Infrastructure Project |
2015-06-19 |
$14,300
|
| DTESB15002D |
Qld Consumer's Rating |
2015-06-19 |
$250,000
|
| DTESB15002CR |
Domestic Traveler Insights Study |
2015-06-12 |
$64,900
|
| DTESB15002B |
Benchmarking public transport for international tourists in Queensland cities research proposal |
2015-06-03 |
$90,000
|
| DTESB1420 |
Voice of Customer - Business and Industry Portal Information Architecture Study |
2015-01-09 |
$64,534
|
| DTESB1416 |
2014 Queensland Small Business Week |
2014-09-26 |
$33,000
|
| DTESB1418 |
Provision of consultancy services to deliver "Thinking Tourism in Land Use Planning" |
2014-09-24 |
$39,069
|
| DTESB1415 |
Local Government Association Of Queensland - Conference Organiser |
2014-07-24 |
$15,950
|
| DTESB1410a |
Gold Coast 2018 Commonwealth Games 2014 State of Play |
2014-06-12 |
$44,539
|
| GCSR001 |
Design and Construction of Infrastructure and Exhibition Hall for the Relocation of the Gold Coast Show to the Gold Coast Turf Club Precinct |
2014-05-16 |
$1
|
| DTESB1409 |
Impact of online services provided by the Qld Government |
2014-04-08 |
$247,676
|
| DTESB1322 |
Event Management for 2014 Small Business Week |
2014-03-26 |
$161,398
|
| DTESB5010 |
2014 Customer Impact Survey |
2013-12-06 |
$121,427
|
| DTESB1205 |
Provision of Professional Conference Organiser for the DestinationQ Forum 2013 |
2013-03-08 |
$331,495
|
| DTESB1201 |
2012-13 Digital Business and Building Business Resilience Webinar Series |
2012-10-29 |
$50,215
|
Z (INACTIVE) Department of Transport and Main Roads - Corporate Governance |
|
| Reference # |
Title |
Award Date |
Value |
| CGD1001 |
Investigating Complaints Management |
2011-11-30 |
$33,902
|
| TMR00911 |
Skilling Queenslanders for Work - Get into Transport and Logistics |
2011-10-31 |
$288,750
|
| CGD1002 |
TMR Knowledge Network Planning Workshop |
2011-09-02 |
$14,000
|
Z (INACTIVE) Department of Transport and Main Roads - Cross River Rail Project |
|
| Reference # |
Title |
Award Date |
Value |
| CRR0920158 |
Financial Commercial Advisory Services - Cross River Rail Project |
2015-11-04 |
$120,000
|
| CRR0920156 |
Economic Advisory Services - Cross River Rail Project |
2015-11-02 |
$136,244
|
| CRR0920152 |
Engineering Design and Impact Assessment - Cross River Rail Project |
2015-10-16 |
$1,069,860
|
| TMR10615 |
Project Evaluation Support for the Cross River Rail Project |
2015-10-12 |
$118,620
|
| CRR0920153 |
Transport Planning and Modelling - Cross River Rail Project |
2015-10-07 |
$286,021
|
| CRR0920155 |
Manager (Customer and Product) - Cross River Rail Project |
2015-09-30 |
$120,000
|
| CRR0212 |
Project Management Services |
2012-02-09 |
$552,600
|
| CRR0312 |
Communication and Consultation Management Services |
2012-01-23 |
$177,800
|
| CRR0112 |
Technical & Engineering Services |
2012-01-09 |
$2,500,000
|
| CRR1011 |
Probity Advisor |
2011-11-23 |
$25,000
|
| CRR0711 |
Geo-Technical Surveys (Drilling) |
2011-11-11 |
$2,200,000
|
| CRR0511 |
Transport Modelling Peer Review - Glen D'Este |
2011-10-12 |
$13,750
|
| CRR0611 |
Cross River Rail Demand Modelling using the Zenith Model |
2011-09-30 |
$55,000
|
| CRR0310 |
Provision of Cost Estimating Services for Cross River Rail (Detailed Feasibility Phase) |
2010-04-21 |
$737,701
|
| ITOCRR0110 |
Provision of Financial/Commercial/Property Development Advisory Services for Cross River Rail project (Detailed Feasibility Phase) |
2010-03-31 |
$1,053,800
|
Z (INACTIVE) Department of Transport and Main Roads - GC2018 Commonwealth Games |
|
| Reference # |
Title |
Award Date |
Value |
| CN8816 |
Provision of 2018 Commonwealth Games Event Cities Brisbane Shuttle Bus Services. |
2018-04-05 |
$360,588
|
| CN8419 |
Minor Infrastructure Contract - CO for M1 Enhanced Enforcement Sites - Electrical on the M1 Pacific Motorway, South Coast Region |
2018-01-29 |
$1
|
| CN7590ITO |
Park 'n' Ride - Onsite Management / Operations and Online Booking System for the Gold Coast 2018 Commonwealth Games |
2017-12-13 |
$2,499,098
|
| CN7590 |
Park 'n' Ride - Onsite Management / Operations andn Online Booking System for the Gold Coast 2018 Commonwealth Games |
2017-12-13 |
$1
|
| CN7573Advertisement |
Provision of Roadway Matting for Selected Park ‘n’ Ride Sites for GC2018 Commonwealth Games |
2017-11-27 |
$1
|
| CN7573 |
Provision of Roadway Matting for Selected Park and Ride Sites for GC2018 Commonwealth Games |
2017-11-27 |
$2,281,661
|
| CN2829 |
Provision of Overlay for Park and Rides, Transit Malls & Public Transport Hubs for Commonwealth Games 2018 |
2017-10-19 |
$2,162,591
|
| CN8041 |
Provision of Pre-Deployed Heavy Haulage Tow Trucks during GC2018 Commonwealth Games |
2017-10-12 |
$120,406
|
| CN2828 |
Minor Works contract for the Construction of Transit Malls, PT Hubs and Park & Ride Infrastructure for GC2018 |
2017-09-05 |
$1
|
| TMRCG00916a |
Pre-Qualification for Event Transport Management (ETM) Services for the Gold Coast 2018 Commonwealth Games |
2017-03-07 |
$1
|
| TMRCG02216 |
Provision of Strategic Program Management and Governance for TMR Commonwealth Games Program. |
2016-10-10 |
$475,200
|
Z (INACTIVE) Department of Transport and Main Roads - Gold Coast Light Rail |
|
| Reference # |
Title |
Award Date |
Value |
| CN9796 |
PPP Contract Interface Manager - Gold Coast Light Rail Stage 3 |
2018-09-13 |
$144,540
|
| TMRGCLR201815 |
Independent Verifier for Gold Coast Light Rail Stage 2 |
2016-04-28 |
$6,939,333
|
Z (INACTIVE) Department of Transport and Main Roads - Human Resources Branch |
|
| Reference # |
Title |
Award Date |
Value |
| MRO568 |
Cultural Analysis and Shaping Project |
2010-01-13 |
$162,950
|
| MRO566 |
Accelerated Talent Program Pilot |
2009-12-21 |
$237,081
|
Z (INACTIVE) Department of Transport and Main Roads - Moreton Bay Rail Project |
|
| Reference # |
Title |
Award Date |
Value |
| STAT59 |
Koala Habitat Offset Planting (Moreton Bay Rail Project) |
2017-01-23 |
$636,387
|
Z (INACTIVE) Department of Transport and Main Roads - North West Region |
|
| Reference # |
Title |
Award Date |
Value |
| NTHD1634 |
Thuringowa Drive & Greenwood Drive Roundabout improvement |
2015-01-22 |
$581,401
|
| TMRNQ0203 |
Concrete Repairs works to Groper Creek Jetty |
2015-01-21 |
$34,964
|
| TMRNQ0225 |
Relocation of existing RCIS board |
2015-01-19 |
$38,960
|
| NTHD1628 |
Linemarking on Bruce Highway (Vantassel to Cluden) |
2015-01-15 |
$974,070
|
| NTHD1626 |
Provision of Engineering services in the Planning Department |
2015-01-06 |
$130,680
|
| NTHD1588 |
Removal of hazards close to road on 98C (Charters Towers - Lynd) |
2014-09-12 |
$354,000
|
| NTHD1591 |
Perform linemarking on Bruce Highway at various locations |
2014-09-05 |
$57,348
|
| TMRNQ0167 |
Provision of third party payment services for cultural heritage monitoring and coordination services |
2014-09-02 |
$35,089
|
| TMRNQ0164 |
Provision of third party payment services for cultural heritage monitoring and coordination services |
2014-09-02 |
$25,751
|
| TMRNQ0152 |
Specialist Administration Services |
2014-08-19 |
$25,904
|
| NTHD1574 |
Install active pedestrian crossing |
2014-08-15 |
$308,000
|
| NTHD1568 |
Removal of hazards close to road |
2014-08-15 |
$4,484,500
|
| TMRNQ0177 |
Supply of Diamin TOL |
2014-08-14 |
$61,394
|
| NTHD1581 |
Adjustment of Pedestrian Scramble Crossing |
2014-08-14 |
$30,000
|
| NTHD1579 |
Line Marking for Pavement Rehabilitation under TNRP |
2014-08-11 |
$60,572
|
| TMRNQ0169 |
Detailed Design for Telstra asset relocations |
2014-08-08 |
$59,204
|
| TMRNQ0170 |
Detailed design of the Bayswater Rd / Dalryple Rd Inbound Acceleration Lane |
2014-08-07 |
$18,184
|
| TMRNQ0160 |
Provision of aerial surveillance of the TRR4 project using remote-controlled drones. |
2014-08-07 |
$19,360
|
| TMRNQ0153 |
Procurement of Design Services for Picnic Bay Jetty |
2014-08-07 |
$121,000
|
| NTHD1557 |
Provision of Engineering Services for Detail Design Procurement |
2014-08-01 |
$134,888
|
| NTHD1509 |
Emergent recovery works following Tropical Cyclone Ita and associated flooding 11-14 April 2014 |
2014-07-25 |
$92,595
|
| NTHD1552 |
Provision of Inspection Services on V2C |
2014-07-17 |
$119,988
|
| TMRNQ0156 |
Emergent repairs tp Burke River Crossing floodway 7708 |
2014-07-11 |
$38,085
|
| NTHD1537 |
Line Marking on Bruce Highway and Ross River Road |
2014-07-11 |
$163,136
|
| TMRNQ0155 |
Supply and Install partitions |
2014-07-08 |
$26,680
|
| NTHD1551 |
Engineering services for NDRRA 2014/15 emergent works as per SAO TMR 005511 |
2014-07-07 |
$82,720
|
| NTHD1544 |
Centrogen 2014/2015 RMPC |
2014-06-26 |
$996,566
|
| NTHD1542 |
Install, upgrade or replace roadside delineation and signs; maintain ITS systems equipment; overlay/rehabilitate pavement |
2014-06-26 |
$1,696,847
|
| NTHD1541 |
Burdekin Shire Council 2014/2015 RMPC |
2014-06-26 |
$1,389,849
|
| NTHD1540 |
Charters Towers Regional Council 2014/2015 RMPC |
2014-06-26 |
$2,922,332
|
| NTHD1539 |
Hinchinbrook Shire Council 2014/2015 RMPC |
2014-06-26 |
$613,430
|
| NTHD1480 |
Supply the pre-cast components for the Townsville Ring Road Section 4 project, on the Bruce Highway (Townsville - Ingham) |
2014-06-12 |
$4,736,216
|
| NTHD1513 |
Shortcreting abutments at Corduroy Creek Bridge |
2014-06-11 |
$35,229
|
| TMRNQ148 |
Provide independent tender assessment services to assist with the assessment of tenders for the construction of the Townsville R |
2014-06-06 |
$19,250
|
| NTHD1524 |
Crack Sealing works on various highways in North QLD Region - NORTH QUEENSLAND REGION |
2014-06-06 |
$315,995
|
| NTHD1477 |
Micro surfacing works on Flinders Highway (14B, 14D and 14E) |
2014-06-06 |
$549,940
|
| NTHD1517 |
Provision of Relationship and Communication Management |
2014-06-05 |
$336,655
|
| NTHD1516 |
Provision of Contract Administration Coaching & Auditing Services |
2014-05-29 |
$48,290
|
| NTHD1506 |
Linemarking Services |
2014-05-29 |
$260,002
|
| NTH1521 |
Townsville Port Access Road Truck Pad Overlay |
2014-05-27 |
$30,423
|
| TMRNQ0145 |
Provision of legal services on advice for latent conditions claim |
2014-05-26 |
$30,000
|
| NTHD1522 |
Wide Centre Line Treatment micro surfacing |
2014-05-26 |
$154,747
|
| NTHD1515 |
Linemarking Melton Black Intersection Upgrade |
2014-05-26 |
$119,808
|
| NTHD1512 |
Structures RMPC - Undertaking annual maintenance of bridges on National highway and State Controlled Roads |
2014-05-26 |
$1,105,000
|
| NTHD1484 |
Minor Works Contract for Construction of Heavy Vehicle Rest Area and Parking Bays on Barkly Highway, North of Mount Isa - North Queensland Region |
2014-05-12 |
$1,120,030
|
| NTHD1495 |
ASPHALT - TPAR Weigh Site - NORTH QUEENSLAND REGION |
2014-04-29 |
$420,335
|
| NTHD1394 |
Weed Control Contract - NORTH QUEENSLAND REGION |
2014-04-03 |
$160,600
|
| NTHD1363 |
Water and Seweage Pipeline Relocation Works - Townsville Ring Road 4 |
2014-03-04 |
$1,892,326
|
| NTHD1468 |
Install WCLT on Bruce Highway 10M - NORTH QUEENSLAND REGION |
2014-03-03 |
$111,400
|
| NWTD731 |
NORTH QUEENSLAND REGION - Supply, delivery & stockpiling of Type 2.2 Pavement Material on Flinders Highway |
2014-02-24 |
$871,200
|
| NWTD638 |
NORTH QUEENSLAND REGION - Supply, delivery & stockpiling of Type 2.1 Pavement Material on Flinders Highway |
2014-02-24 |
$123,475
|
| NWTD588 |
NORTH QUEENSLAND REGION - Supply, delivery & stockpiling of Type 2.1 Pavement Material on Flinders Highway |
2014-02-24 |
$186,560
|
| TMRNQ0016 |
Provision of relationship management on Bruce Highway Upgrade (Vantassel to Cluden) Project |
2014-01-30 |
$255,750
|
| NWTD582EOI |
NORTH QUEENSLAND REGION - Flinders Highway (Hughenden - Julia Creek) |
2014-01-22 |
$1
|
| NTHD1399 |
Minor Works contract for Construction of Heavy Vehicle Rest Area on 15A in Mount Isa - North Queensland Region |
2014-01-16 |
$774,922
|
| NTHD1343 |
Minor Works contract for Reseal Program, North Queensland Region, Cloncurry office, 2013-14 |
2013-11-29 |
$2,860,939
|
| NTHD1344 |
Minor Works contract for Reseal Program, North Queensland Region, Cloncurry office, 2013-14 |
2013-11-11 |
$1,519,062
|
| TMRNQ0085 |
Supply and installation of eight numbers of TC1673_2 "B" size signs on 14C, 14D and 5803 |
2013-11-08 |
$19,950
|
| TMRNQ0084 |
Preparation (clearing) of stockpile pads for reseal program in Flinders Shire Council area. |
2013-11-08 |
$21,005
|
| NTHD1388 |
Maintenance of Cultural Heritage Sites |
2013-10-28 |
$146,996
|
| NTHD1385 |
Replacement of Grid at 446.6km and Grid removal at 449.2km on 78A |
2013-10-28 |
$81,939
|
| TMRNQ0008 |
Provision of cultural heritage services |
2013-10-17 |
$130,261
|
| TMRNQ0063 |
Supply, Deliver and unload 11,424 units of Trilock pavers |
2013-10-09 |
$165,398
|
| TMRNQ0022 |
Provision of roadworks inspector services |
2013-09-24 |
$177,100
|
| TMRNQ0009 |
Provision of cutlural heritage services |
2013-09-23 |
$173,090
|
| TMRNQ0001 |
Provision of inspection services for roadworks construction sites |
2013-09-19 |
$196,020
|
| TMRNQ0058 |
Reimbursement of fencing works on road side on Julia Creek - Burke & Wills Junction |
2013-09-13 |
$20,746
|
| TMRNQ0029 |
Provision of cultural heritage services |
2013-09-10 |
$198,520
|
| TMRNQ0026 |
Provision of cultural heritage services |
2013-09-10 |
$245,297
|
| TMRNQ0007 |
Provision of cultural heritage services |
2013-09-10 |
$90,529
|
| TMRNQ0006 |
Provision of cultural heritage services |
2013-09-10 |
$227,110
|
| TMRNQ0005 |
Provision of cultural heritage services |
2013-09-10 |
$146,794
|
| NWTD758 |
NDRRAestoration works on various other sttate-controlled roads, within Carpentaria Shire |
2013-09-02 |
$6,848,294
|
| NWTD752 |
NDRRA works, as a result of the Western Queensland Tropical Low |
2013-09-02 |
$8,607,335
|
| NWTD751 |
Widen and sealing to an 8.0m formation |
2013-08-29 |
$460,078
|
| NWTD716 |
Corduroy Creek floodway |
2013-08-19 |
$6,952,176
|
| NWTD680 |
NDRRA restoration works |
2013-08-19 |
$5,777,154
|
| NTHD1355 |
Removal of grid at 39.2km on 5803 and reinstate road to current standards |
2013-08-19 |
$42,371
|
| TMRNQ0031 |
Replacement of grid at 168.70km |
2013-08-14 |
$71,771
|
| NTHD1291 |
Routine maintenance works on National Networks (NN), Other State-Controlled Roads (OSCR) and Local Roads of Regional Significanc |
2013-08-07 |
$1,172,600
|
| NTHD1288 |
Routine Maintenance works on NN & LRRS roads in Cloncurry Shire. Other works include resheeting and emergency call-outs. |
2013-08-07 |
$749,100
|
| NWTD753 |
Natural Disaster Relief and Recovery Arrangements (NDRRA) restoration works, as a result of the Western Queensland Tropical Low |
2013-08-06 |
$7,357,733
|
| NTHD1287 |
Routine Maintenance works on OSCR and LRRS roads in Burke Shire. Other works include resheeting. |
2013-08-06 |
$826,100
|
| NTHD1294 |
Routine maintence works on Local Roads of Regional Significance (LRRS) in Mount Isa City Council. |
2013-08-05 |
$324,500
|
| NTHD1293 |
Routine maintenance works on National Networks (NN), Other State-Controlled Roads (OSCR) and Local Roads of Regional Significanc |
2013-08-05 |
$2,968,360
|
| NTHD1290 |
Routine Maintenance works on OSCR & LRRS roads in Carpentaria Shire. Other works include resheeting. |
2013-08-05 |
$1,571,900
|
| TMRNQ0020 |
Fencing at Pallamana Station on Richmond - Winton Road 5803 |
2013-08-01 |
$21,203
|
| TMRNQ0017 |
Fencing at Mimong Station from 98.88km to 106.77km on 5807 |
2013-08-01 |
$11,293
|
| TMRNQ0019 |
Fencing at Pretty Plain Station from 132 - 151km on 99B |
2013-07-30 |
$125,400
|
| NTHD1292 |
Routine maintenance works on NN, OSCR & LRRS in Flinders Shire. |
2013-07-30 |
$2,334,849
|
| NTHD1289 |
Routine maintenance works on National Network (NN) and Local Roads of Regional Significance (LRRS) in Richmond Shire. Other work |
2013-07-30 |
$640,200
|
| TMRNQ0010 |
Provision of asphalt repair works to Cluden crossing |
2013-07-25 |
$16,500
|
| NWTD770 |
Options analysis and business case for 3 bridges on Burke Developmental Road |
2013-07-23 |
$693,004
|
| TMRNQ0012 |
Provision of engineering services for TNRP works |
2013-07-18 |
$454,135
|
| NWTD760 |
NDRRA Restoration Works |
2013-07-16 |
$9,831,861
|
| TMRNQ0018 |
Provision of Professional engineering services for the review of existing lighting |
2013-07-11 |
$25,000
|
| TMR2091313 |
Provision of downloading traffic counters and maintain them |
2013-07-10 |
$170,170
|
| TM2091213 |
Preparation of detail design, drawing and estimation for pedestrian crossing for Flinders River Bridge in Hughenden |
2013-07-04 |
$147,950
|
| NTHD1302 |
Crack sealing on various locations on 78A & 14E |
2013-07-04 |
$122,488
|
| TMRNQ0002 |
Cloncurry Heavy Vehicle Bypass Cost Risk & Value Engineering Workshop |
2013-07-03 |
$47,143
|
| TMRNQ0003 |
Repairs and maintenance of permanent traffic counters |
2013-07-02 |
$189,660
|
| TMR2090313 |
Supply of precast prestressed bridge components for Corduroy creek Bridge |
2013-07-02 |
$1,307,064
|
| TMR2091013 |
Supply and transportation of steel structures, precast abutments and precast base slabs for two grids |
2013-06-26 |
$379,335
|
| NTHD1307 |
Removal/refurbishment of grid - south of Julia Creek |
2013-06-25 |
$43,014
|
| NTHD1301 |
Microsurfacing 15mm full width on Flinders Highway |
2013-06-25 |
$497,640
|
| NWTD759 |
NDRRA - 2012 North West Region/Cloncurry Office |
2013-06-20 |
$2,773,935
|
| TMR1142 |
Provision of roadworks inspection services for contract NTHD-1171 |
2013-05-28 |
$152,500
|
| TMR1140 |
FWD Testing and analysis |
2013-05-21 |
$32,604
|
| TMR2090813 |
Provision of inspection services on the Cloncurry Reseal Program 2013 in the North Queensland Region |
2013-05-15 |
$137,000
|
| NWTD765 |
Transport and Main Roads, North Queensland Region (Cloncurry Office) is seeking to undertake Asphalt overlay on Cloncurry (15A) to Mount Isa and Mount Isa to Camooweal (15B) for WiM site location. |
2013-05-10 |
$1,017,222
|
| NTHD1297 |
PVC relining of two steel pipe culverts on Barkly Highway |
2013-05-03 |
$989,772
|
| NWTD771 |
Abutment and scour repair works on Scrubby Creek Culvert & Walkers Creek Culvert |
2013-04-22 |
$183,879
|
| TMR1138 |
Third party payment services for Bindal and Wulgurukaba traditional owners |
2013-04-10 |
$55,242
|
| TMR1136 |
FWD Testing and Analysis |
2013-04-10 |
$20,000
|
| TMR1126 |
Provision of inspection services on roadworks construction sites |
2013-04-05 |
$127,800
|
| TMR1125 |
Provide inspection services on roadworks and construction sites |
2013-04-05 |
$118,800
|
| NWTD764 |
PVC relining of three steel pipe culverts |
2013-04-05 |
$2,013,710
|
| TMR1141 |
Purchase 25 x 15 meter TMR approved camera poles |
2013-04-04 |
$136,318
|
| NTHD1282 |
Improvement of delineation and road signage. |
2013-04-03 |
$215,000
|
| TMR1137 |
Network connection at Woolcock and Mather Streets |
2013-03-28 |
$202,440
|
| TMR1132 |
Bridge inspection machinery |
2013-03-28 |
$23,105
|
| TMR1133 |
Consultancy Service - Civil Engineering |
2013-03-27 |
$119,548
|
| TMR2090613 |
Flinders Highway Flood Study |
2013-03-22 |
$50,000
|
| TMR2090213 |
Supply, transport and offload of precast box culvert components |
2013-03-20 |
$146,718
|
| NWTD746 |
Widening and rehabilitation of Flinders Highway between Ch. 43.06 - 44.165km |
2013-03-20 |
$1,101,069
|
| NWTD767 |
Preparation of stockpile pads at different locations along 89A, 78A, 93E, 93F and 7709 |
2013-03-18 |
$93,179
|
| NWTD763 |
Construction of stockpile pads on 78A, 5807 and 14D |
2013-03-18 |
$26,451
|
| NWTD757 |
Preparation of Stockpile pads at various locations along National Highways |
2013-03-18 |
$95,000
|
| NWTD756 |
Construction of stockpile pads and batter works on 14C and construction of stockpile pads on 99B |
2013-03-18 |
$51,089
|
| TMR1135 |
Townsville Ring Road Stage 4: Request for Probity Advisor Services. |
2013-03-15 |
$41,228
|
| TMR1128 |
Burdekin Bridge Structure Management Plan |
2013-03-13 |
$43,312
|
| TMR1131 |
Provision of radio equipment |
2013-03-08 |
$18,630
|
| NWTD729 |
Light Formation Grading Ch 56.16 to Ch 61.13km |
2013-03-05 |
$220,000
|
| TMR1110 |
Road Safety Review of Thuringowa Drive |
2013-03-01 |
$31,826
|
| NWTD754 |
Installation of signs at Butchers Creek, Corella River and Tommy Creek on Burke Developmental Road |
2013-02-25 |
$10,112
|
| TMR1127 |
Provision of professional services for the completion of design and documentation |
2013-02-22 |
$158,565
|
| TMR1118 |
Engineering Services |
2013-02-21 |
$423,000
|
| NWTD719 |
Form, pave and seal the section between Ch. 154.225km - Ch. 161.691km |
2013-02-15 |
$2,971,104
|
| NWTD749 |
Batter works for asphalt overlaying at various culvert locations on Flinders Highway (14C) |
2013-02-11 |
$77,024
|
| NWTD744 |
Minor Works contract for the supply and spray of bitumen (Reseal Package 2), North Queensland Region (Cloncurry Office) |
2013-02-11 |
$2,148,175
|
| NTHD1181 |
Supply of precast concrete pipes |
2013-02-11 |
$254,946
|
| NTHD1260 |
Rate 3 Remedial Works |
2013-02-06 |
$1,670,046
|
| NWTD750 |
Geotechnical investigation works for Flinders River Bridge pedestrian walkway on Kennedy Developmental Road |
2013-01-30 |
$43,285
|
| TMR1113 |
Purchase of Bitubind (Gilsabind) for urgent treatment of bleeding seal on 14A passing lane |
2013-01-24 |
$27,532
|
| NWTD718 |
Grid replacement, floodway upgrade and initial seal works |
2013-01-16 |
$754,020
|
| TMR1116 |
Roadworks inspection services at Cardwell Range |
2013-01-10 |
$121,440
|
| TMR1111 |
Procurement of CCTV camera's for Townsville Port Access Road Project |
2013-01-10 |
$13,857
|
| TMR1114 |
Service relocation |
2012-12-13 |
$18,515
|
| TMR1107 |
Provision of 24 units of 1500x1500 1.2m RCBC |
2012-12-13 |
$52,140
|
| TMR1112 |
Provision of CCTV poles for Townsville Port Access Road Project |
2012-12-12 |
$23,736
|
| NTHD1183 |
Provision of engineering services - 2012 NDRRA Restoration Program |
2012-12-07 |
$1,315,122
|
| NWTD743 |
Minor Works contract for the supply and spray of bitumen (Reseals Package 1), North Queensland Region (Cloncurry Office) |
2012-12-03 |
$2,269,014
|
| NWTD745 |
Minor Works contract for the supply and overlaying of asphalt (Reseal Package 2), North Queensland Region (Cloncurry Office) |
2012-11-29 |
$978,850
|
| NWTD747 |
Formation and sealing to 6.0m, Ch. 99.15 - 100.81km |
2012-11-27 |
$155,064
|
| TMR1100 |
Provide advice for the installation of the automatic monitoring system to Highway Reward Mine |
2012-11-21 |
$50,000
|
| NWTD683 |
Bayswater Stage 2 Form, pave and seal Bayswater Floodway Approaches |
2012-10-30 |
$397,954
|
| NWTD726 |
Widening, rehabilitation and overlay to 9.0m |
2012-09-26 |
$1,637,356
|
| NWTD742 |
Routine maintenance works in Cloncurry & Mount Isa Shires. |
2012-09-21 |
$2,995,360
|
| NWTD741 |
Routine maintenance works in Richmond Shire. |
2012-09-21 |
$557,500
|
| NWTD740 |
Routine Maintenance works in McKinlay Shire. |
2012-09-21 |
$1,012,500
|
| NWTD739 |
Routine maintenance works in Flinders Shire. |
2012-09-21 |
$1,982,939
|
| NWTD737 |
Routine maintenance works in Carpentaria Shire. |
2012-09-21 |
$1,346,000
|
| NWTD738 |
Routine Maintenance works for Cloncurry Shire |
2012-09-17 |
$638,000
|
| NWTD736 |
Routine maintenance works in Burke Shire |
2012-09-17 |
$706,500
|
| NWTD734 |
Seal of Richmond - Winton Road |
2012-06-28 |
$174,875
|
| NWTD730 |
Construct to sealed standard |
2012-06-27 |
$189,259
|
| NWTD733 |
Bitumen Sealing |
2012-06-25 |
$194,000
|
| 21914E431 |
Purchase of organic mulch |
2012-06-18 |
$12,232
|
| NWTD727 |
Installation of new signs and replacing of existing signs on 14C, 99B & 5701 |
2012-06-04 |
$38,732
|
| TMR20924668012 |
Supply of road signage |
2012-06-01 |
$52,912
|
| 2197708702 |
Stockpile pad clearing |
2012-06-01 |
$45,258
|
| R09R001407 |
Reimbursement of fencing at Lorraine Station |
2012-05-29 |
$64,593
|
| NWTD724 |
Data dowloading from temporary traffic counters on state controlled roads and maintain them |
2012-05-16 |
$157,800
|
| NWTD714 |
Form, pave and seal the section between Ch. 188.94km - Ch. 195.239km |
2012-05-16 |
$2,333,926
|
| NWTD721 |
Installation of new signs and replacing existing signs |
2012-05-01 |
$124,000
|
| NWTD717 |
Additional delineation work on Barkly Highway (Cloncurry - Mount Isa) |
2012-03-30 |
$224,000
|
| TMR2090612 |
Provision of Primavera Support Services |
2012-03-26 |
$208,250
|
| NWTD722 |
Surveying works |
2012-03-26 |
$24,200
|
| TMR2094811 |
Provision of Cultural Heritage monitoring services |
2012-03-15 |
$250,000
|
| TMR2090512 |
Provision of contract engineering services |
2012-03-15 |
$208,250
|
| NWTD697 |
Natural Disaster Relief & Recovery Arrangements (NDRRA) restoration works |
2012-03-14 |
$8,141,949
|
| NWTD681 |
Natural Disaster Relief and Recovery Arrangements (NDRRA) restoration works |
2012-03-14 |
$21,979,539
|
| NWTD676 |
Natural Disaster Relief and Recovery Arrangements (NDRRA) restoration works |
2012-02-16 |
$5,922,199
|
| NWTD677 |
Natural Disaster Relief and Recovery Arrangements (NDRRA) restoration works |
2012-02-14 |
$1,009,048
|
| NWTD679 |
Natural Disaster Relief and Recovery Arrangements (NDRRA) restoration works |
2012-02-08 |
$17,791,240
|
| NWTD685 |
Provision of design services |
2012-01-17 |
$70,585
|
| NWTD715 |
Provision of project management services |
2012-01-12 |
$219,000
|
| NWTD713 |
Removal of Grids |
2012-01-10 |
$52,500
|
| NWTD711 |
Deceleration lane into access of Mount Isa Special School |
2012-01-10 |
$98,000
|
| NWTD698 |
Hire of 10 VMS Signs |
2012-01-10 |
$196,137
|
| NWTD707 |
Civil engineering design services for Ramsay Street, Cloncurry |
2012-01-05 |
$34,100
|
| TMR2092811 |
Providing legal advice on corridor management issues |
2011-09-01 |
$100,000
|
| MR102011 |
Provision of cultural heritage monitoring services |
2011-08-24 |
$100,000
|
| TMR2092611 |
Provision of cultural heritage management services for the review and maintenance of corridor agreements |
2011-08-10 |
$55,000
|
| TMR2092911 |
Provision of Primavera Services |
2011-08-01 |
$75,000
|
| TMR2092711 |
Provision of Soil Testing Services for North West Region, |
2011-08-01 |
$42,000
|
| MR102411 |
Provision of payment for cultural heritage monitoring services provided by the Garawa and Gangilidda group. |
2011-07-12 |
$100,000
|
| MR102311 |
Provision of cultural heritage monitoring services |
2011-07-11 |
$150,000
|
| MR102111 |
Provision of Cultural Heritage Monitoring Services |
2011-07-11 |
$75,000
|
| mr102211 |
Provision of cultural heritage monitoring services, and third party payment services provided for the Kalkadoon group. |
2011-07-10 |
$75,000
|
| MR101911B |
Provision of payment for cultural heritage monitoring services provided by the Gkuthaarn and Kukatj groups |
2011-07-10 |
$74,000
|
| MR101911 |
Provision of cultural heritage monitoring services, and third party payment services provided for the Gkuthaarn & Kukatj groups |
2011-07-10 |
$75,000
|
| MR101811 |
Provision of payment of cultural heritage monitoring sevices, and third payment services provided for the Kurtijar group |
2011-07-10 |
$150,000
|
| MR101311 |
Cleaning Services, Department of Transport & Main Roads, Soils Laboratory & RoadTek - Cloncurry. 01/07/2011 - 30/06/2012 |
2011-06-23 |
$65,888
|
| MR101411 |
Provision of cultural heritage monitoring services provided by the Gangalidda and Garaw native title party |
2011-06-21 |
$100,000
|
| MR101111 |
Secure inspectorial services for a project on the Landsborough Highway between Winton and Cloncurry. |
2011-05-20 |
$200,000
|
| MR101011 |
Provision of Primavera Support Services as required by the North West Region until 30 June 2011. |
2011-03-11 |
$49,500
|
Z (INACTIVE) Department of Transport and Main Roads - Passenger Transport |
|
| Reference # |
Title |
Award Date |
Value |
| QPT01112a |
One Conventional Taxi Licence for Yeppoon Service Area |
2013-11-08 |
$1
|
| QPT00213 |
Conventional Taxi Service Licence Hervey Bay Taxi Service Area |
2013-11-08 |
$1
|
| QPT00113 |
One (1) Conventional Taxi Service Licence - Sunshine Coast Taxi Service Area |
2013-11-08 |
$1
|
| QPT00912 |
One (1) Wheelchair Accessible Taxi Service Licence for St George Taxi Service Area |
2013-03-08 |
$1
|
| PTITO96 |
PTITO96 Sunshine Coast Airport (South) General Route Bus Service |
2013-02-27 |
$1
|
| PTITO95 |
Provision of Passenger Transport Concession Cards |
2012-12-17 |
$69,000
|
| QPT00812 |
Two (2) Wheelchair Accessible Taxi Service Licences Gladstone Taxi Service Area |
2012-09-04 |
$1
|
| QPT00712 |
Three (3) Wheelchair Accessible Taxi Service Licences Mackay Taxi Service Area |
2012-08-31 |
$1
|
| QPT00612 |
ONE CONVENTIONAL TAXI SERVICE LICENCE CHINCHILLA TAXI SERVICE AREA |
2012-08-01 |
$1
|
| QPT00512 |
TWO WHEELCHAIR ACCESSIBLE TAXI SERVICE LICENCES ROCKHAMPTON TAXI SERVICE AREA |
2012-08-01 |
$1
|
| QPT00412 |
ONE WHEELCHAIR ACCESSIBLE TAXI SERVICE LICENCE ST GEORGE TAXI SERVICE AREA |
2012-08-01 |
$1
|
| PTD015 |
MOU between Queensland Health & Taxi Subsidy |
2012-08-01 |
$1,410,000
|
| QPT00312 |
One Wheelchair Accessible Taxi Service Licence Innisfail Taxi Service Area |
2012-07-31 |
$1
|
| CRR02 |
Cross River Rail Project (CRR) (P105/0611) |
2012-05-25 |
$100,000
|
| CRR01 |
Cross River Rail Project |
2012-05-18 |
$55,000
|
| PTITO87 |
Townsville Airport General Route Bus Service |
2012-05-15 |
$1
|
| QPT00112 |
One Wheelchair Accessible Taxi Service Licence Monto Exempt Taxi Service Area |
2012-04-27 |
$1
|
| QPT00212 |
One Wheelchair Accessible Taxi Service Licence Wondai Exempt Taxi Service Area |
2012-04-23 |
$1
|
| CMSD20032012 |
Gladstone Bus Service Contract |
2012-03-20 |
$22,940
|
| QPT00511 |
5 Taxi licences in Gold Coast Service Area - Wheelchair Accessible |
2012-03-01 |
$1
|
| PTITO67 |
3G Contract - Toowoomba |
2012-03-01 |
$10,350,276
|
| PTITO66 |
3G Contract - Capricorn Coast |
2012-03-01 |
$6,976,903
|
| PTITO63 |
3G Contract - Innisfail |
2012-03-01 |
$38,598
|
| PTITO61 |
3G Contract - Cairns |
2012-03-01 |
$21,529,552
|
| PTITO60 |
3G Contract - Townsville |
2012-03-01 |
$21,034,412
|
| PTITO59 |
3G Contract - Rockhampton |
2012-03-01 |
$6,015,965
|
| PTITO57 |
3G Contract - Woodford/Kilcoy |
2012-03-01 |
$805,886
|
| TI410114 |
Developer Work for 2G System |
2012-02-17 |
$75,000
|
| PTD008 |
Consultancy Services for Western QLD Trial Transport Services |
2012-02-17 |
$53,515
|
| PTD006 |
Cairns Concept Shelter |
2012-02-15 |
$99,666
|
| PTD010 |
Graphic Digital Services |
2012-02-14 |
$172,370
|
| PTITO71 |
3G Contract - Bundaberg - Elliot Heads/Innes Park/Moore Park |
2012-02-01 |
$258,718
|
| PTITO68 |
3G Contract - Maryborough, Craignish/Dundowran - Hervey Bay |
2012-02-01 |
$5,526,611
|
| PT006 |
Concept Shelter |
2012-01-25 |
$34,070
|
| SD25811A |
In house Communication Support |
2012-01-12 |
$29,040
|
| SP110212 |
Graphic Design and Edit Consultation |
2012-01-11 |
$39,622
|
| PTITO78 |
Public Transport Service Plans Gladstone Area |
2012-01-09 |
$49,982
|
| TI410112 |
Developer Work for 2G System |
2012-01-03 |
$107,367
|
| PTITO69 |
3G Contract - North Stradbroke Island |
2012-01-01 |
$916,224
|
| PTITO64 |
3G Contract - Gladstone |
2012-01-01 |
$2,545,745
|
| PTITO77 |
Public Transport Service Plans Rockhampton & Capricorn Area |
2011-12-22 |
$115,082
|
| PTtransportuser |
Transport User Investigation through Market Research |
2011-12-20 |
$42,130
|
| PTITO42OPT1 |
Consultancy Services Bus Contract Reform |
2011-12-13 |
$1,536,600
|
| PP248111 |
Review Cost Modelling |
2011-12-10 |
$10,619
|
| PTITO552 |
Cairns Real Time |
2011-11-24 |
$11,880
|
| PTITO502 |
Public Transport Service Plan for Townsville |
2011-11-24 |
$71,225
|
| PTITO73 |
3G Contract - Warwick |
2011-11-14 |
$544,208
|
| PTITO72 |
3G Contract - Bowen |
2011-11-14 |
$391,096
|
| PTITO70 |
3G Contract - Bundaberg and Bundaberg - Bargara and Burnett Heads |
2011-11-14 |
$2,844,204
|
| PTITO521 |
Review of Urban Bus Ticketing Systems in Regional Queensland |
2011-11-11 |
$36,065
|
| PTITO65 |
3G Contract - Glasshouse Mountains |
2011-11-05 |
$785,465
|
| PTITO62 |
3G Bus Contract - Gympie |
2011-11-05 |
$762,959
|
| PTITO58 |
3G Contract - Mackay |
2011-11-05 |
$4,840,606
|
| PTITO56 |
3G Contract - Whitsunday |
2011-11-05 |
$2,050,403
|
| QPT00411 |
Taxi Service Licence for Tender in Blackwater |
2011-11-01 |
$1
|
| PTITO75 |
qconnect Regional Urban Bus Service Bus Cost Index (BCI) |
2011-11-01 |
$99,000
|
| PTSD281011 |
Development of Data Dictionary |
2011-10-28 |
$44,452
|
| PTITO421 |
Consultancy Services Bus Contract Reform |
2011-10-21 |
$1,536,600
|
| PTITO551 |
Cairns Real Time |
2011-10-14 |
$35,728
|
| TI41011 |
Developer Work for 2G System |
2011-10-04 |
$20,000
|
| PTITO74 |
Economic Consultancy Services to Review Taxi Fares in Queensland |
2011-10-04 |
$17,000
|
| PTSD27911 |
Consultancy Work |
2011-09-27 |
$75,000
|
| GM12911 |
Consultancy Services Development Services |
2011-09-12 |
$46,350
|
| SD29811 |
Design and Branding |
2011-08-29 |
$38,139
|
| Veolia010711 |
Department of Transport and Main Roads - Passenger Transport |
2011-08-25 |
$20,180
|
| SP25811 |
In-House Communication Support |
2011-08-25 |
$75,000
|
| SD25811 |
In house Communication Support |
2011-08-25 |
$26,730
|
| PP24811 |
Review Cost Modelling |
2011-08-24 |
$82,500
|
| PTRb18811 |
Rollout of 3G contract principles |
2011-08-18 |
$33,000
|
| PTR18811 |
Implementation of Bus Service Contracts |
2011-08-18 |
$38,500
|
| Belengo080711 |
Department of Transport and Main Roads - Passenger Transport |
2011-08-08 |
$77,429
|
| SD1811 |
3G Contract Management Training |
2011-08-01 |
$21,450
|
| DLA010811 |
DLA CM Training |
2011-08-01 |
$21,450
|
| Transgraphic260711 |
Supply of Graphic Design Services |
2011-07-26 |
$11,880
|
| RecruitR210711 |
Geospatial Contractor Engagement of |
2011-07-19 |
$16,335
|
| PTComms01 |
Communication Audit, Development and Strategic Advice |
2011-07-14 |
$49,478
|
| Comms140711 |
Consultancy Services for Comms Audit & Advice |
2011-07-14 |
$49,478
|
| PTITO21 |
Development of a Funding Model for the Next Generation Urban Regional Bus Service Contract |
2011-05-25 |
$139,700
|
| PTITO54 |
Consultancy Services to Provide and Evidence Base for the Passenger Transport Infrastructure Strategic Plan 2011-2021 |
2011-05-13 |
$164,395
|
| PTITO53 |
Guidelines and an Infrastructure Manual for Passenger Transport |
2011-05-06 |
$176,197
|
| QPT00311 |
Taxi Service Licence in the Emerald Area |
2011-05-02 |
$1
|
| QPT00211 |
Taxi Service Licence in the Emerald Area - Wheelchair Accessible |
2011-05-02 |
$1
|
| PTITO46 |
TAXI MYSTERY SHOPPER SERVICES |
2011-04-28 |
$446,730
|
| PTITO52 |
Review of Urban Bus Ticketing Systems in Regional Queensland |
2011-04-27 |
$106,932
|
| PTITO47 |
Tertiary Students Concession Policy |
2011-04-27 |
$52,470
|
| PTITO51 |
Public Transport Service Plan for Cairns |
2011-04-08 |
$90,897
|
| PTITO50 |
Public Transport Service Plan for Townsville |
2011-04-08 |
$157,652
|
| PTITO49 |
Development of a Public Transport Service Plan for Toowoomba |
2011-04-08 |
$115,260
|
| PTITO48 |
Public Transport Service Plan for Mackay |
2011-04-08 |
$118,494
|
| QPT00111 |
Taxi Service Licence in the Gladstone Area - Wheelchair Accessible |
2011-04-01 |
$1
|
| PTITO45 |
Consultancy Services for the development of the qconnect fare and zonal strategy |
2011-03-31 |
$1
|
| PTITO34 |
Savannahlander Passenger Rail Service (Above Rail Operations) |
2010-12-30 |
$1
|
| QPT01509 |
8 Taxi licences in Gold Coast Service Area |
2010-03-01 |
$1
|
| QPT01209 |
1 Taxi Service Licence for Tender in Yeppoon Taxi Service Area |
2010-01-01 |
$1
|
| PTITO18 |
qconnect Zone Structure Refinement |
2009-12-17 |
$65,760
|
Z (INACTIVE) Department of Transport and Main Roads - Project Delivery Improvement |
|
| Reference # |
Title |
Award Date |
Value |
| PMC0115 |
Standing Offer Arrangement for the provision of project, program / portfolio management and organisational maturity for learning, development and support services |
2016-02-01 |
$1
|
| PPB018 |
Provision of Project Management Training & Development Services |
2012-10-01 |
$250,000
|
| MRO565 |
Standing Offer Arrangement for the provision of Project Management Training Courses |
2010-04-01 |
$1,000,000
|
Z (INACTIVE) Department of Transport and Main Roads - Property Services |
|
| Reference # |
Title |
Award Date |
Value |
| TMR19314 |
Commercial Real Estate Property Management Services |
2015-06-15 |
$1
|
| TMR16814 |
Residential Real Estate Property Management Services |
2015-05-25 |
$1
|
| 00016460 |
Roof replacement |
2012-12-03 |
$15,275
|
| 00000474 |
Deck repairs |
2012-11-28 |
$16,900
|
| 2649 |
Professional services |
2012-11-05 |
$14,520
|
| HK32402 |
Valuation fees |
2012-10-26 |
$17,325
|
| C30000301 |
Renovation repairs |
2012-10-23 |
$19,182
|
| 59061 |
Quantity surveying services |
2012-10-12 |
$13,097
|
| 1121192 |
Professional services |
2012-09-28 |
$14,915
|
| 30Aug2012 |
Valuation services |
2012-08-30 |
$10,639
|
| D352709ACC4 |
Interim fee account |
2012-07-31 |
$46,296
|
| CSV2700 |
Professional fees |
2012-07-31 |
$10,218
|
| CSV2691 |
Professional charges |
2012-07-31 |
$12,688
|
| CSV2688 |
Professional charges |
2012-07-31 |
$10,552
|
| CSV2656 |
Professional fees |
2012-07-31 |
$10,273
|
| 00000527 |
Demolition works |
2012-07-31 |
$16,500
|
| 00000418 |
Professional fees |
2012-07-25 |
$21,635
|
| 00000417 |
Professional fees |
2012-07-24 |
$12,078
|
| 1075908 |
Ride on mower |
2012-07-04 |
$16,749
|
| 1234325 |
Services for period to 2 July 2012 |
2012-07-03 |
$23,844
|
| B6196 |
Professional services |
2012-06-29 |
$13,920
|
| HK31206 |
Valuation fees |
2012-06-25 |
$13,750
|
| 3714702 |
Professional fees |
2012-05-31 |
$11,759
|
| 3714701 |
Professional fees |
2012-05-31 |
$10,112
|
| 3714700 |
Professional fees |
2012-05-31 |
$18,390
|
| 3713849 |
Professional fees & outlays |
2012-05-30 |
$11,482
|
| 3713596 |
Professional services |
2012-05-30 |
$41,996
|
| 3713595 |
Professional services |
2012-05-30 |
$34,012
|
| 3713591 |
Professional services |
2012-05-30 |
$13,231
|
| 3713590 |
Professional services |
2012-05-30 |
$10,716
|
| 1120410 |
Professional services |
2012-05-25 |
$30,968
|
| 1Koorawatha |
Painting work |
2012-05-23 |
$27,148
|
| 2039 |
Demolition & removal of house |
2012-05-17 |
$17,600
|
| GY426312 |
Compensation assessment |
2012-05-14 |
$10,450
|
| 2037 |
Demolition & removal of house |
2012-05-14 |
$16,500
|
| 1166617 |
Demolish structure |
2012-05-14 |
$35,937
|
| IM120272 |
Professional services |
2012-05-09 |
$27,203
|
| 26 |
Management fee & cleaning & maintenance |
2012-05-01 |
$12,283
|
| D352709ACC3 |
Services rendered |
2012-04-30 |
$17,537
|
| 3709692 |
Professional services |
2012-04-30 |
$11,806
|
| 3709687 |
Professional services |
2012-04-30 |
$10,318
|
| 3709686 |
Professional services |
2012-04-30 |
$10,961
|
| 00002650 |
Visual assessment fees |
2012-04-30 |
$10,411
|
| 3708678 |
Professional services |
2012-04-27 |
$10,171
|
| 3708391 |
Professional services |
2012-04-27 |
$19,191
|
| 3708390 |
Professional services |
2012-04-27 |
$18,416
|
| 3708386 |
Professional services |
2012-04-27 |
$14,272
|
| 3708384 |
Professional services |
2012-04-27 |
$21,635
|
| 00000113 |
Termite damage repairs |
2012-04-23 |
$13,735
|
| 17042012 |
Demolition of house |
2012-04-17 |
$29,700
|
| IM120247 |
Professional services |
2012-04-11 |
$11,000
|
| SIN016504 |
Land resumption at 81 Drews Road Loganholme |
2012-04-02 |
$11,000
|
| 541637 |
Professional services |
2012-03-30 |
$14,388
|
| 1120267 |
Southwest Transport Corridor Resumption Compensation |
2012-03-30 |
$26,247
|
| 3705388 |
Cidneo Pty Ltd - Claim for compensation |
2012-03-29 |
$33,511
|
| 3705313 |
Mahoney JM, KM & AJ - claim SWTC |
2012-03-29 |
$40,475
|
| 3705309 |
Mary Valley Land acquisition for Bruce Highway Upgrade |
2012-03-29 |
$10,317
|
| 3705308 |
Stay Developments Pty Ltd |
2012-03-29 |
$21,500
|
| 3704310 |
Purchase of Management Rights - Jagarra Villa |
2012-03-28 |
$12,641
|
| 410000006007 |
(2) roller doors |
2012-03-27 |
$30,360
|
| 53392 |
Replacement roof - 51 Aramara Rd Anstead |
2012-03-21 |
$45,078
|
| 53177 |
Internal painting - 28 Sheridan Crescent |
2012-03-21 |
$16,500
|
| 00120302 |
Valuation Advice - Ferny Grove Tavern |
2012-03-21 |
$13,200
|
| 53229 |
Renovation Repairs at 6-8 Halloran Street Tolga |
2012-03-14 |
$17,482
|
| 55213B |
"GHD", "Aldi" & "Sanctuary Park" sites |
2012-03-13 |
$13,212
|
| CSV2614 |
Ostroco Pty Ltd T/A LJ Hooker Coorparoo |
2012-03-09 |
$15,895
|
| 24 |
Management fee & cleaning & maintenance |
2012-03-09 |
$12,283
|
| IM120218 |
TMR Ring Road Resumption |
2012-03-06 |
$22,000
|
| 66450 |
Professional fees |
2012-03-02 |
$17,864
|
| 52780 |
Internal & External Painting - 1 Koorawatha Lane Palmwoods |
2012-03-01 |
$27,148
|
| 52779 |
Re-roofing - 3998 Pacific Highway Loganholme |
2012-03-01 |
$23,665
|
| 52756 |
Internal painting - 546 Mains Road MacGregor |
2012-03-01 |
$16,850
|
| D469812ACC2 |
Services rendered - Ostroco case |
2012-02-29 |
$14,047
|
| 6606105 |
Ipswich Motorway Upgrade Project - Opalinski |
2012-02-29 |
$16,424
|
| 3700922 |
Ferny Grove Railway Station Upgrade |
2012-02-29 |
$11,822
|
| 3700404 |
Ostroco Pty Ltd - 20/264 Old Cleveland Rd Coorparoo |
2012-02-29 |
$93,864
|
| 52626 |
Renovation repairs - 143 Franklin Street |
2012-02-23 |
$13,838
|
| 52602 |
Renovation Repairs - 676 Steve Irwin Way |
2012-02-22 |
$23,547
|
| 00017212 |
Demolition of 49 Granard Road Rocklea |
2012-02-22 |
$18,140
|
| 52606 |
Demolition - 12 Musgrave Street Fig Tree Pocket |
2012-02-21 |
$17,600
|
| 00004951 |
Asbestos removal |
2012-02-07 |
$16,153
|
| 3697335 |
Professional services |
2012-02-06 |
$10,789
|
| 301108 |
Fencing |
2012-02-03 |
$18,150
|
| 3697461 |
Professional services |
2012-02-02 |
$10,061
|
| 3696891 |
Professional services |
2012-01-31 |
$11,724
|
| 3696358 |
Professional services |
2012-01-31 |
$12,503
|
| 3696357 |
Professional services |
2012-01-31 |
$13,103
|
| 3696356 |
Professional services |
2012-01-31 |
$10,024
|
| 3696352 |
YMCA - Resumtpion for ALNB projects |
2012-01-31 |
$33,495
|
| CSV2589 |
Jensim Family Pty Ltd |
2012-01-19 |
$13,277
|
| 359701 |
Professional services |
2012-01-19 |
$13,428
|
| CSV2557 |
Professional charges |
2012-01-18 |
$12,936
|
| CSV2554 |
Ostroco Pty Ltd |
2012-01-18 |
$13,251
|
| 00001741 |
1010 Rochedale Road Rochedale |
2012-01-17 |
$15,450
|
| 2563 |
Brett Whale Investments P/L |
2012-01-10 |
$12,760
|
| 3692725 |
Santalucia, G & Santalucia, PN |
2011-12-22 |
$18,179
|
| 3692672 |
Jensim Family Pty Ltd t/a Bank of Queensland |
2011-12-22 |
$39,258
|
| 3692668 |
Professional fees - 28/11/11 to 15/12/11 |
2011-12-22 |
$140,299
|
| D433311ACC1 |
Services rendered April to December 2011 |
2011-12-21 |
$17,440
|
| 909240 |
Professional fees |
2011-12-21 |
$33,220
|
| 6598985 |
Ipswich Motorway Upgrade Project |
2011-12-20 |
$20,384
|
| S2308 |
Management |
2011-12-16 |
$17,600
|
| 00000398 |
Professional fees |
2011-12-15 |
$13,247
|
| 00000396 |
ING Property - Progress Account |
2011-12-14 |
$10,920
|
| 70035 |
Painting |
2011-12-08 |
$16,150
|
| 2553 |
Professional fees - first & final account |
2011-12-02 |
$25,080
|
| 6596089 |
Professional fees |
2011-11-30 |
$14,552
|
| 3688735 |
Professional fees - 3/11/11 to 21/11/11 |
2011-11-30 |
$13,219
|
| 00000273 |
M'tnce jobs on deck |
2011-11-30 |
$10,693
|
| 12036 |
Repairs and maintenance |
2011-11-29 |
$10,325
|
| 3687308 |
Professional fees |
2011-11-28 |
$18,258
|
| 00001735 |
Painting |
2011-11-23 |
$17,650
|
| 17 |
Management |
2011-11-18 |
$12,185
|
| 00000383 |
Professional fees |
2011-11-15 |
$12,464
|
| V073998c |
Valuation fees |
2011-11-10 |
$43,001
|
| 00005691 |
Repairs and maintenance |
2011-11-04 |
$12,089
|
| 70034 |
Sanding & painting - 495/4444 |
2011-11-01 |
$18,500
|
| M2316 |
Planning advice - compensation |
2011-10-31 |
$11,682
|
| 3684542 |
Professional services 21/9-27/10/11 |
2011-10-31 |
$25,527
|
| 3683297 |
Professional services 29/9 - 27/10/11 |
2011-10-31 |
$11,433
|
| 3683295 |
Professional services 29/9 - 27/10/11 |
2011-10-31 |
$10,932
|
| 3683294 |
Professional services 29/9 - 27/10/11 |
2011-10-31 |
$15,296
|
| 909095 |
BPEV0348 - Cidneo Pty Ltd |
2011-10-28 |
$16,500
|
| 3682376 |
Professional services 10/10 -27/10/11 |
2011-10-28 |
$14,607
|
| HK30880 |
Valuation |
2011-10-27 |
$11,275
|
| 541396 |
Site History Investigation |
2011-10-20 |
$11,510
|
| 4025 |
Repairs and Maintenance |
2011-10-17 |
$11,220
|
| 16 |
Management |
2011-10-10 |
$15,231
|
| 15 |
Management |
2011-10-10 |
$12,185
|
| 00003289 |
Ozzi Kleen Treatment Plant (495/3904) |
2011-10-05 |
$11,880
|
| 00003288 |
Ozzi Kleen Treatment Plant (495/3919) |
2011-10-05 |
$12,980
|
| 314 |
Valuation |
2011-10-03 |
$10,450
|
| HK30834 |
Property Valuation |
2011-09-30 |
$19,192
|
| 3679659 |
Professional services - clayton utz |
2011-09-30 |
$18,369
|
| 3679290 |
Professional Services |
2011-09-30 |
$22,184
|
| 3678932 |
Professional services |
2011-09-30 |
$11,244
|
| 3678930 |
Professional services |
2011-09-30 |
$27,924
|
| 1110789 |
Planning Consultants |
2011-09-30 |
$10,635
|
| 12012 |
Building |
2011-09-26 |
$12,452
|
| 1717 |
Painting |
2011-09-20 |
$11,450
|
| 00003700 |
Town Planning and Development |
2011-09-01 |
$12,444
|
| 17202 |
demlition |
2011-08-31 |
$15,180
|
| CSV2497 |
Professional sevice |
2011-07-29 |
$10,032
|
| 3669874 |
Professional services |
2011-07-29 |
$11,971
|
| 3669872 |
Professional services - lawyers |
2011-07-29 |
$12,735
|
| 3669381 |
Professional Services |
2011-07-29 |
$12,390
|
| 3669309 |
Professional Services |
2011-07-29 |
$18,949
|
| 3669296 |
Professional Services |
2011-07-29 |
$19,264
|
| 00000172 |
Plumbing |
2011-07-29 |
$12,900
|
| CSV2495 |
Professional service |
2011-07-27 |
$14,800
|
| 12026 |
Repairs and maintenance |
2011-07-18 |
$14,178
|
| DE200910 |
Request for Tender - Demolition / Removal of Departmental Properties |
2009-10-23 |
$25,500
|
Z (INACTIVE) Department of Transport and Main Roads - RSM Road Business Strategy |
|
| Reference # |
Title |
Award Date |
Value |
| RSM0312 |
Tollroad User Service, Toll Management and KPI Auditor for Queensland Motorways |
2012-09-21 |
$99,687
|
Z (INACTIVE) Department of Transport and Main Roads - RSM Road Safety Policy |
|
| Reference # |
Title |
Award Date |
Value |
| RSSM4511 |
Research Services to investigate factors underpinning Random Roadside Drug Testing activities in Queensland |
2012-02-10 |
$65,835
|
| RSSM4411 |
Research Services to investigate factors underpinning Random Breath Testing activities in Queensland |
2012-02-10 |
$72,870
|
| RSSM3511 |
Older driver road safety research project |
2011-12-09 |
$48,781
|
| RSSM3711 |
Queensland Annual Road Traffic Crash Reporting |
2011-12-06 |
$72,206
|
| RSSM3311 |
Professional Conference Organiser for the 2013 Road Safety Research, Policing and Education Conference |
2011-12-06 |
$60,000
|
| RSSM0911 |
Identification of barriers for young Queensland learner drivers in gaining 100 hours of supervised on-road driving experience - RSSM 09-11 |
2011-05-04 |
$107,882
|
| RSSM2210 |
RSSM22-10 Provision of Consultancy Services for the Development of a Drink Driving Rehabilitation Program Framework |
2011-03-02 |
$67,382
|
Z (INACTIVE) Department of Transport and Main Roads - RSM Road Systems Operations |
|
| Reference # |
Title |
Award Date |
Value |
| 2010414713 |
Supply and install lighting |
2012-06-08 |
$31,962
|
| ITSETITO12001 |
Traffic Signal Controller Test Equipment |
2012-05-15 |
$40,000
|
| ITSETITO12003 |
Modifications to AssetMaster application |
2012-03-21 |
$20,000
|
| NHVRCEO1212 |
Executive Recruitment Search and Selection Support. |
2012-03-02 |
$55,000
|
| 2030433875 |
Deployment of video and radar systems |
2012-01-16 |
$143,000
|
| 2030408421 |
131940 Website |
2011-12-16 |
$249,024
|
| 2030431465 |
131940 Web future development |
2011-12-02 |
$585,169
|
| 2030430202 |
Report - Assessment of traffic signal management |
2011-11-15 |
$51,700
|
| 2030428803 |
131940 Web Future Development |
2011-10-20 |
$290,000
|
| 2030428612 |
Map usage on 131940 Website |
2011-10-18 |
$133,500
|
| 2030428604 |
Disaster recovery work |
2011-10-18 |
$95,106
|
| 2030428595 |
131940 Website |
2011-10-18 |
$193,000
|
| 2030427414 |
Engineering analysis and traffic modelling |
2011-09-28 |
$372,000
|
| 2030427407 |
Smart Future Fund |
2011-09-28 |
$30,000
|
| 2030425856 |
Traffic System Managers training course |
2011-09-07 |
$14,000
|
| 2030425855 |
Traffic System Managers training course |
2011-09-07 |
$10,000
|
| 2010396264 |
Test analyst to develop functionality improvements pre wet season |
2011-09-05 |
$121,000
|
| 2030424346 |
Development and implementation of 131940 Website |
2011-08-15 |
$209,500
|
| 2030424344 |
Emergency Vehicle Pre-emption Project (EVP) |
2011-08-15 |
$180,000
|
| 2030422597 |
Design Rate 3 Road Lighting Electrical Remedial Works |
2011-08-15 |
$250,000
|
| 2030426051 |
Risk Review Services |
2011-08-10 |
$14,190
|
| 2030423881 |
Road Operations and Legislative Review |
2011-08-09 |
$25,000
|
| 2030424304 |
131940 Website |
2011-08-05 |
$121,000
|
| 2030422931 |
Equipment - photographic |
2011-07-27 |
$56,845
|
| 2030422599 |
Supply design fabrication |
2011-07-15 |
$10,464
|
| 2030422365 |
Communication and evaluation software |
2011-07-15 |
$40,920
|
| 2030421460 |
Street light monitoring |
2011-07-08 |
$27,500
|
Z (INACTIVE) Department of Transport and Main Roads - RSRL Contracts and Product Management Unit |
|
| Reference # |
Title |
Award Date |
Value |
| TMR1812 |
Provision of Sales and Marketing Services for Personalised Plates Queensland |
2013-02-08 |
$1
|
| RSSM4211 |
Forward Collision Avoidance Technologies |
2012-02-01 |
$86,320
|
| RSM0112 |
RSM Financial Review |
2011-12-05 |
$30,525
|
| RSSM4311 |
Contractor - Business Analyst |
2011-12-01 |
$72,000
|
| RSSM3811 |
Supply of Procurement Services |
2011-11-08 |
$83,920
|
| RSSM3611 |
Capability Project |
2011-09-20 |
$73,000
|
| RSSM2811 |
Planning for Operations Southport Pilot Project |
2011-09-20 |
$323,158
|
| RSSM1910 |
Analysis of vehicle speeds on Queensland roads (May 2010, October 2010, May 2011). |
2010-08-23 |
$82,500
|
| RSSM162010 |
Provision of Instant Photographic Film |
2010-07-29 |
$600,000
|
| RSSM1409 |
Invitation to Offer for Research Services: An investigation of fatigue-related transport crashes and incidents |
2010-05-28 |
$1
|
| RSSM0610 |
Investigation of Zero Blood Alcohol Concentration for all Motorcycle Riders in Queensland |
2010-05-28 |
$100,000
|
| RSSM1010 |
School Zones Project - Speed Data Collection - October 2010 |
2010-05-10 |
$49,830
|
| RSSM0910 |
School Zones Project - Speed Data Collection - May/June 2010 |
2010-05-10 |
$49,830
|
| RSSM0510a |
Observational research on the wearing of seatbelts in Queensland |
2010-05-09 |
$59,048
|
| RSSM0810 |
Statewide Speed Data Collection |
2010-05-04 |
$173,745
|
Z (INACTIVE) Department of Transport and Main Roads - RSRL Procurement & Contract Development |
|
| Reference # |
Title |
Award Date |
Value |
| RSRL0712 |
Printing, Collating and Distribution of Licensing and Registration Notices and Labels as well as Disability Parking Permits, young drivers packages and general print media |
2013-03-26 |
$9,643,000
|
| RSSM3211 |
Provision of Funding Model |
2011-08-15 |
$55,836
|
| RSSM2211 |
Provision of Probity Services |
2011-07-13 |
$26,200
|
| RSSM2311 |
Supply of Procurement Services |
2011-07-07 |
$167,475
|
Z (INACTIVE) Department of Transport and Main Roads - RSRL Safer Roads |
|
| Reference # |
Title |
Award Date |
Value |
| RSSM1711 |
Investigate current legislative impediments to walking & cycling |
2011-04-21 |
$50,000
|
| RSSM1611 |
Develop a guideline for on-road kerb-side separated bicycle lanes |
2011-04-21 |
$47,000
|
| RSSM1511 |
Evaluation of narrow bridge treatments for cyclist safety |
2011-04-21 |
$43,000
|
| RSSM1411 |
Develop guidance on the benefits of inclusion of cycling in infrastructure projects |
2011-04-21 |
$72,000
|
| RSSM1311 |
Develop a guideline on the inclusion of cycling in road maintenance projects |
2011-04-21 |
$44,000
|
| RSSM1211 |
Develop a guideline on the Integration of Cycleways with Railways and Utility Corridors |
2011-04-21 |
$67,000
|
| RSSM2410 |
Invitation to Offer No. RSSM 24-10 for the Procurement of contractor assistance for the development of a State-wide Works Program for Road System Elements 12 (Bicycle) & 14 (Pedestrian) |
2010-12-15 |
$269,698
|
Z (INACTIVE) Department of Transport and Main Roads - Rail Ports and Freight |
|
| Reference # |
Title |
Award Date |
Value |
| TMR14715 |
Project Management Assurance and Advisory Service |
2016-02-09 |
$44,800
|
| TMR14815 |
Contract Management Advisory Services |
2016-01-11 |
$52,360
|
| TMR2315 |
Communications Roadmap for Excessive Congestion |
2015-04-01 |
$126,170
|
| TMR16214 |
Investigation of Queensland and NSW Alliance for STREAMS and SCATS |
2014-09-25 |
$104,500
|
| RRPSM1114 |
Queensland Regional Rail Network Valuation |
2014-05-05 |
$90,000
|
| RRPSM100314 |
Performance Based Standards Route Assessment |
2014-04-07 |
$107,044
|
| RRPSM011314 |
SEQ Outer Network Stabling - Delivery Strategy |
2013-07-12 |
$185,152
|
| ITOTMR2712 |
Consultancy Services for the SEQ Rail Stabling - Inner City Master planning (Clapham / Mayne Yards) Project |
2013-02-22 |
$430,536
|
| 04122012 |
Review of current performance framework of the Transport Service Contract (Rail Infrastructure) |
2013-01-10 |
$169,118
|
| TMR2812 |
Rail Futures Project |
2012-12-21 |
$1,999,140
|
| TMR1312 |
Ignition 2012 |
2012-06-22 |
$622,490
|
| TMR00212 |
Heavy vehicle training and licensing program |
2012-05-23 |
$949,200
|
| RPF030212 |
Evaluation of SEQ Rail Network Timetable |
2012-03-09 |
$22,330
|
| RPF210212 |
Australian Human Resources Institute learning and development courses |
2012-02-06 |
$22,718
|
| RPF020911 |
Transport and Main Roads Queensland Ports Strategy |
2011-10-07 |
$263,000
|
| RPF280711 |
Provision of legal advice pertaining to matters associated with the Transport Infrastructure Act. |
2011-08-10 |
$75,000
|
| RPF020811 |
Provision of consultancy services to analyse business revenue and costs of Queensland Rail |
2011-08-08 |
$75,000
|
Z (INACTIVE) Department of Transport and Main Roads - Rail Safety and Transport Security |
|
| Reference # |
Title |
Award Date |
Value |
| RRU012013 |
Standing Offer Arrangement for the provision of Specialist Advice for Rail Safety Related Projects and Investigations |
2013-11-14 |
$1
|
| RSTS001 |
Provision of Priority Response Retainer |
2011-11-30 |
$39,000
|
Z (INACTIVE) Department of Transport and Main Roads - Strategic Policy Division |
|
| Reference # |
Title |
Award Date |
Value |
| TMR1461DC1211 |
Applied Policy Skill Program 2012-14 |
2011-12-08 |
$129,660
|
| TMR1858CWI1211 |
Community Wellbeing Indicators TMR |
2011-11-25 |
$20,900
|
| TMR1858NPA1111 |
Master Plan for the Northern Peninsula (NPA) Cultural Centre - Injinoo |
2011-11-04 |
$23,650
|
| TravelSmart01 |
Create Local Travel Maps |
2011-08-01 |
$104,616
|
| TMR1858NPA0811 |
NPARC Corporate Plan & LIPA |
2011-08-01 |
$21,450
|
| TravelSmart02 |
TravelSmart Corporate program marketing |
2011-07-01 |
$27,412
|
| TravelSmart03 |
TravelSmart Schools project marketing |
2011-06-24 |
$55,330
|
Z (INACTIVE) Dept of Treaty, Aboriginal & Torres Strait Islander Partnerships, Communities & Artsan |
|
| Reference # |
Title |
Award Date |
Value |
| TATSIPCA154 |
2023 Safer Schoolies Gold Coast ? Welfare Manager |
2023-07-28 |
$37,154
|
| DCHDE095A |
Gambling Help Services |
2023-06-30 |
$18,595
|
| DCHDE015C |
Disaster Recovery: Human and Social Services - Mobile and Centre-Based Delivery of Personal and Practical Support Services |
2023-04-10 |
$1
|
| DCHDE095B |
Gambling Helpline and Gambling Help Queensland Website |
2023-03-07 |
$2,477,475
|
| DCHDE095C |
Mental Health/Alcohol and Other Drugs Gambling Intervention Program; Problem Gambling Training Program |
2023-02-28 |
$1,917,500
|
| DCHDE045 |
Financial Literacy and Resilience program ? Mount Isa |
2022-09-01 |
$230,137
|
| DCHDE051rfx43 |
Access - Community Support Services: Wynnum Neighbourhood and Community Centre |
2022-02-25 |
$204,237
|
| DCHDE044rfx35 |
DCHDE044 - Community Support Services: Normanton Neighbourhood and Community Centre |
2022-02-01 |
$281,566
|
| DCHDE042a |
Safe Night Precinct Support Service - Cairns |
2021-12-23 |
$203,308
|
Z (INACTIVE) ENERGEX Limited |
|
| Reference # |
Title |
Award Date |
Value |
| EGX10279 |
Generator On-Site Refuelling |
2013-05-03 |
$4,500,000
|
| EGX09062 |
Minor Maintenance Work in Energex Substations |
2013-04-23 |
$1,500,000
|
| EGX10255 |
Single Phase Step Voltage Regulators |
2013-04-11 |
$6,800,000
|
| EGX10263 |
Non-Ferrous Bar, Strip, Tube and Solder |
2013-03-20 |
$160,000
|
| EGX10227 |
JBP (EE) Road & External Lighting Luminaires, Lamps & PE Cells |
2013-03-20 |
$11,360,000
|
| EGX10278 |
Property Portfolio Management |
2013-03-13 |
$1,100,000
|
| Egx09002DExt1 |
Freight and Haulage Services |
2013-02-19 |
$3,000,000
|
| EGX08120Extn1 |
Facilities Management, Maintenance & Services Work |
2013-02-18 |
$37,000,000
|
| EGX10233 |
Network Asset Inspection and Maintenance Services |
2013-02-13 |
$16,850,000
|
| EGX09002BExtn1 |
Freight and Haulage Services |
2013-02-12 |
$3,000,000
|
| Egx09002AExtn1 |
Freight and Haulage Services |
2013-02-08 |
$3,000,000
|
| EGX09002CExtn1 |
Freight and Haulage Services |
2013-02-07 |
$3,000,000
|
| EGX08078AExtn1 |
Technical Training Services |
2013-01-18 |
$1
|
| EGX10244 |
Traffic Control and Work Site Security Services |
2013-01-16 |
$62,600,000
|
| EGX08078B |
Technical Training Services |
2013-01-11 |
$1
|
| EGX08005AExtn1 |
Provision of Overhead Transmission Services |
2012-12-13 |
$1
|
| EGX09156Extn1 |
Newstead Gymnasium Services |
2012-11-28 |
$1
|
| 09078 |
Single Phase Meters |
2012-11-23 |
$1
|
| EGX09022Extn1 |
Distribution Works |
2012-11-20 |
$1
|
| EGX08050Extn1 |
Provision of Property Professional Services Contractors |
2012-11-14 |
$1
|
| EGX10201 |
Supply & Installation of Security Fencing & Electronic Access Cntrl Syst |
2012-11-08 |
$5,750,000
|
| EGX07057extn1 |
Omni-Directional Equipment to Distribution System SCADA Radio Equipment |
2012-11-01 |
$1
|
| EGX09019 |
Capacitor Units, Capacitor Banks, Reactors & Earthing Transformers |
2012-10-30 |
$4,000,000
|
| EGX10288 |
Electrical Theory Training for Apprentices |
2012-10-29 |
$1,750,000
|
| EGX10274 |
Staff Survey |
2012-10-24 |
$360,000
|
| EGX08100extn1 |
Banking Services Agreement |
2012-10-22 |
$1
|
| EGX10264 |
Fleet Auctions |
2012-10-18 |
$800,000
|
| EGX08088extn1 |
JBP Distribution Transformers |
2012-10-17 |
$1
|
| EGX09037 |
Disposal of Scrap Metal |
2012-10-10 |
$1
|
| EGX10253 |
Ergon and Energex Testing Program |
2012-10-04 |
$8,500,000
|
| EGX09035extn1 |
LV Fuses, Switches & Panels |
2012-10-04 |
$1
|
| EGX10214 |
Streetlight Services, Maintenance, Repairs and Construction |
2012-10-03 |
$36,000,000
|
| EGX10226 |
Substation Disconnectors |
2012-10-02 |
$2,250,000
|
| EGX09026extn1 |
Vehicle Relocation |
2012-09-27 |
$2,800,000
|
| EGX10207 |
Conductor, Wire and PVC Cable |
2012-09-19 |
$51,000,000
|
| EGX10202 |
Customer and Metering Services |
2012-09-14 |
$67,000,000
|
| EGX09025AExtn1 |
LEADERSHIP MANAGEMENT AUSTRALIA |
2012-09-05 |
$1
|
| EGX07027extn1 |
Wet Weather Work Wear |
2012-08-28 |
$1
|
| EGX07027AExtn1 |
Wet Weather Work Wear |
2012-08-28 |
$1
|
| EGX06077extn1 |
Conduits, Bends, Fittings, Cable Covers and End Plugs |
2012-08-28 |
$1
|
| EGX08084extn1 |
Indentification, Assessment, Supply and Installation of Demand Side Solutions |
2012-08-20 |
$1
|
| EGX07103extn1 |
Heat Shrink Gloves, Caps and Sleeves |
2012-08-16 |
$1
|
| EGX10243 |
Wood Pole Reinstatement Services Within ENERGEX Distribution Area |
2012-08-07 |
$1
|
| EGX07099extn1 |
12 kV Single Phase Step Voltage Regulators |
2012-08-06 |
$1
|
| EGX10236 |
Supply and Fitment of Medium, Heavy Vehicle Bodies |
2012-07-31 |
$7,000,000
|
| EGX10174 |
Pit Lids and Covers |
2012-07-31 |
$650,000
|
| EGX10235 |
Taxation, Accounting, Regulatory and Treasury Services |
2012-07-25 |
$10,000,000
|
| EGX08005 |
Provision of Overhead Transmission Services |
2012-07-19 |
$1
|
| EGX07007 |
Power Transformers |
2012-07-10 |
$1
|
| EGX10262 |
Equipment Asset Management System |
2012-06-27 |
$840,000
|
| EGX10154 |
Crane Hire Services |
2012-06-27 |
$15,000,000
|
| EGX08120 |
Facilities Management, Maintenance & Services Work |
2012-06-27 |
$44,360,000
|
| EGX08061 |
Ground Maintenance and Cleaning of Substation Sites |
2012-06-22 |
$970,000
|
| EGX10198 |
12 kV Current Limiting HRC Fuse Links |
2012-05-17 |
$2,400,000
|
| EGX09051 |
Supply, Delivery of Insulated Elevated Work Platforms |
2012-05-17 |
$53,000,000
|
| EGX10268 |
Provision of Customer Incentives for ECDM Programs |
2012-05-02 |
$4,770,000
|
| EGX7105extn1 |
12 kV & 36 kV Three Phase Pole Mounted Remotely Controllable Switchgear |
2012-04-30 |
$1
|
| EGX7035extn1 |
Installation and Maintenance of Overhead Service Lines |
2012-04-30 |
$1
|
| EGX10223 |
Horizontal Directional Drilling |
2012-04-27 |
$11,500,000
|
| EGX10247 |
Insurance Broking Services |
2012-04-20 |
$306,000
|
| EGX10246 |
Courier Services |
2012-04-13 |
$756,000
|
| EGX10234 |
Creative Communication Services and Strategic Media Services |
2012-04-11 |
$5,500,000
|
| EGX10177 |
Supply of Crane Borers |
2012-04-04 |
$9,000,000
|
| EGX10144 |
Remediation Works Neil Street, Toowoomba |
2012-03-30 |
$18,400,000
|
| EGX10251 |
Supply of 1, 2 & 3 Drum Cable Trailers |
2012-03-06 |
$220,000
|
| EGX10100extn1 |
The Hand Excavation of Holes and Trenches-Distribution Panel |
2012-03-02 |
$1
|
| EGX07037extn1 |
Customer Field and Emergency Services |
2012-03-02 |
$1
|
| EGX08046extn1 |
Fabricated Metalwork |
2012-02-24 |
$1,000,000
|
| EGX07049extn1 |
Miscellaneous Hardware |
2012-02-24 |
$1
|
| PQS10022 |
SSLHM Loganholme Substation Civil Works |
2012-02-16 |
$581,759
|
| EGX08058extn1 |
Porcelain, Glass and Composite Insulators |
2012-02-15 |
$9,230,000
|
| EGX09083 |
Substation Testing Resources |
2012-02-14 |
$14,000,000
|
| EGX09005extn1 |
Composite Fibre Crossarms - Supply & Delivery |
2012-02-10 |
$1,800,000
|
| PQS10019 |
SSSMF Samford Substation Civil Works |
2012-02-03 |
$424,000
|
| EGX10196 |
Managed Print Services |
2012-02-01 |
$5,600,000
|
| EGX10112 |
Minor Building Works - Commercial Buildings |
2012-02-01 |
$15,000,000
|
| EGX06019ext3 |
Supply and Installation of Security Fencing & Electronic Access Control Sys at EGX Zone Subs |
2012-01-25 |
$900,000
|
| PQS10020 |
SSKVG - Kelvin Grove Substation Demolition Works |
2012-01-20 |
$198,746
|
| EGX06081ext2 |
Packaging Products |
2012-01-18 |
$912,586
|
| EGX10248 |
ENERGEXs Vision and Purpose Review |
2012-01-17 |
$68,150
|
| EGX09030 |
Contestable Metering Services |
2012-01-17 |
$50,000,000
|
| EGX06096extn1 |
Fleet Management |
2012-01-17 |
$22,200,000
|
| EGX08023extn1 |
Safety Footwear |
2012-01-12 |
$1,000,000
|
| EGX06017ext3 |
12 kV Current Limiting HRC Fuse Links |
2012-01-12 |
$3,000,000
|
| EGX10157 |
Purchase of electricity |
2011-12-23 |
$6,500,000
|
| EGX10139 |
Fibre Optic Cable Service Fault Determination, Jointing & Termination |
2011-12-23 |
$4,200,000
|
| PQS10017 |
SSLRE Lockrose Substation Civil Works Stage 1 |
2011-12-20 |
$517,047
|
| PQS10014 |
SSGGR - Glenore Grove Substation Civil Works |
2011-12-20 |
$274,627
|
| PQS10003 |
Grovely Substation Switchgear Building and Civilworks |
2011-12-20 |
$896,578
|
| EGX08042ext1 |
Streetlighting Patrol in ENERGEX's Distribution Area |
2011-12-14 |
$1
|
| EGX08042 |
Streetlighting Patrol in ENERGEX's Distribution Area |
2011-12-14 |
$1
|
| PQS10010 |
SS IPL Innisplains Civil Works |
2011-12-12 |
$404,112
|
| EGX08060Extn1 |
Maintenance of Tree Clearances - Transmission Network Area |
2011-12-12 |
$14,680,000
|
| EGX06010extn1 |
Industrial Workwear |
2011-12-12 |
$1,267,332
|
| EGX10209 |
Supply of Light Vehicles |
2011-12-07 |
$15,000,000
|
| EGX10200 |
Generator Canopy |
2011-12-02 |
$2,400,000
|
| EGX10249 |
Supply and Fitment of Dual Capstan Winches |
2011-11-30 |
$1,250,000
|
| EGX08067 |
Employee Survey |
2011-11-29 |
$39,000
|
| EGX06010 |
Industrial Workwear |
2011-11-24 |
$1,372,668
|
| PQS10011 |
SSLWD Lowood Substation Civil Works |
2011-11-21 |
$299,393
|
| PQS10012 |
SSMLB Moloolaba Substation Civil Works |
2011-11-11 |
$784,726
|
| EGX08094extn1 |
Substation Design and Construct Services - Panel |
2011-11-10 |
$1
|
| EGX08107 |
Workforce Planning Partnership Program & Workforce Planning Consultancy Project |
2011-11-04 |
$1
|
| EGX10145 |
Construction of Landsborough Depot - Stage 2 |
2011-11-02 |
$4,346,000
|
| PQS10005 |
BLB Bulimba Substation Civil Works |
2011-10-26 |
$429,240
|
| PQS10008 |
SSPPD Pacific Paradise Substation Earthworks and Pre-Loading |
2011-10-19 |
$1,221,445
|
| EGX10176 |
ZIP - Zero Incident Process |
2011-10-19 |
$1,500,000
|
| EGX10187 |
Employee Assistance Program |
2011-10-14 |
$500,000
|
| EGX09157 |
Substation Electrical Construction |
2011-10-03 |
$8,000,000
|
| EGX09106 |
Helicopter Services |
2011-09-30 |
$4,300,000
|
| PQS10006 |
Nambour Substation Civil Works |
2011-09-28 |
$680,796
|
| EGX10194 |
Concrete Poles |
2011-09-21 |
$3,700,000
|
| EGX06001extn2 |
High Voltage Switchgear |
2011-09-16 |
$1
|
| EGX10203 |
Provision of Market Research Services |
2011-09-08 |
$1,200,000
|
| PQS10007 |
T8 Gympie Substation Civil Works |
2011-09-06 |
$414,999
|
| EGX07105 |
12KV & 36KV Three Phase Pole Mounted Remotely Controllable Switchgear |
2011-09-02 |
$1
|
| EGX10140ext |
Contact Centre Labour Hire, Recruitment and Storm Response |
2011-08-25 |
$260,000
|
| EGX10124 |
Civil Works |
2011-08-25 |
$410,000,000
|
| EGX08011 |
Cable and Pipe Support Systems |
2011-08-25 |
$3,000,000
|
| PQS10004 |
SGT Sandgate Substation Civil Works |
2011-08-18 |
$379,242
|
| EGX10182 |
Project Management Service Provider for Geebung Redevelopment |
2011-08-12 |
$1
|
| EGX10146 |
Electricity Supply Pillars, Insulating Shrouds and Cable Pits |
2011-08-08 |
$2,300,000
|
| EGX07111 |
12 KV Pole Mounted Load Break Switches |
2011-07-27 |
$9,000,000
|
| EGX06075 |
Protection Relays |
2011-07-27 |
$1
|
| EGX10148 |
Supply of Transformer Oil |
2011-07-26 |
$1,460,000
|
| EGX10147 |
Overhead Conductor Accessories & Terminal Lugs, Ferrules, Sleeves and Crimping Dies |
2011-07-26 |
$6,030,000
|
| EGX09131 |
Generator Towing Panel |
2011-07-26 |
$6,600,000
|
| EGX10118 |
Overhead Line Connectors |
2011-07-11 |
$5,800,000
|
| EGX08082 |
Telemetry Services |
2011-07-11 |
$1,300,000
|
| CL53 |
Fibre Optic Cable Service Fault Determination, Jointing and Termination |
2011-07-11 |
$4,159,134
|
| EGX10123 |
Surveying Services |
2011-06-27 |
$9,000,000
|
| EGX09008 |
Legal Services |
2011-06-27 |
$8,000,000
|
| EGX07081 |
Creative Advertising Service |
2011-06-22 |
$4,520,096
|
| EGX10156 |
Provision of Internal Audit Services |
2011-06-16 |
$1,600,000
|
| EGX09010 |
Financial Accounting & Tax Services |
2011-06-15 |
$1
|
| EGX07040 |
Internal Mail & Courier Services |
2011-06-15 |
$1,046,981
|
| EGX10161 |
Upper Mt Gravatt Substation Civilworks |
2011-06-09 |
$726,044
|
| EGX10113 |
Timber Preservative and Treatment Products |
2011-06-06 |
$3,600,000
|
| EGX07074 |
Insurance Broking Services |
2011-05-31 |
$352,884
|
| EGX09145 |
Timber Poles & Timber Crossarms |
2011-05-20 |
$25,400,000
|
| EGX07099 |
12 kV Single Phase Step Voltage Regulators |
2011-05-17 |
$1
|
| EGX10155 |
Executive Development Program |
2011-05-10 |
$540,000
|
| EGX06027 |
Underground Civil Works (Minor) Panel (long-term) |
2011-05-05 |
$83,292,607
|
| PQS10001 |
Noosaville Substation Civil Works |
2011-05-04 |
$1,172,925
|
| EGX06006 |
The Programmed and Emergency Patrols of the ENERGEX Network Using Helicopters |
2011-04-15 |
$5,585,255
|
| EGX10143 |
Surge Arresters |
2011-04-12 |
$2,640,000
|
| EGX07050 |
Revenue Determination Consultancy Services |
2011-04-08 |
$4,359,938
|
| EGX10159 |
Beenleigh Substation Civilworks Stage 3 |
2011-04-05 |
$288,766
|
| EGX08007 |
Miscellaneous Electrical Components |
2011-04-05 |
$1
|
| EGX07115 |
Non-Ferrous Bar, Strip, Tube and Solder |
2011-04-05 |
$1
|
| EGX07075 |
Road & External Lighting Luminaires, Lamps & PE Cells |
2011-03-22 |
$1
|
| EGX07049 |
Miscellaneous Hardware |
2011-03-11 |
$1
|
| EGX10160 |
Beerwah Substation Stage 2 |
2011-03-10 |
$730,929
|
| EGX09144 |
Three- Phase Kilowatthour Meters |
2011-03-10 |
$12,900,000
|
| EGX06086 |
Transmission Civil Works (Major) |
2011-03-07 |
$74,240,148
|
| EGX10164 |
Supply and Fitment of Medium, Heavy Vehicle Bodies |
2011-03-04 |
$3,333,981
|
| EGX10158 |
36 kV and 12 kV Metering Units |
2011-03-03 |
$1,000,000
|
| EGX10129 |
LV Fuse-Switch Disconnectors & Spares |
2011-03-03 |
$1,500,000
|
| EGX09143 |
Air break Switches EDO's and Fuselinks |
2011-02-25 |
$4,900,000
|
| EGX09142 |
Signs and Labels |
2011-02-25 |
$2,040,000
|
| EGX09166 |
Underground Cable Backfill |
2011-02-23 |
$1,500,000
|
| EGX09078 |
Single Phase Meters |
2011-02-23 |
$11,250,000
|
| EGX09045 |
Vegetation Management Services |
2011-02-23 |
$183,000,000
|
| EGX10100 |
The Hand Excavation of Holes and Trenches-Distribution Panel |
2011-02-03 |
$1,500,000
|
| EGX09068 |
Substation & LV Metering Current Transformers |
2011-02-03 |
$2,250,000
|
| EGX07034 |
Traffic Control and Work Site Security Services |
2011-02-02 |
$26,800,000
|
| EGX10153 |
Suntown Landfill Gas Site Remediation Works to gas extraction system |
2011-01-31 |
$2,000,000
|
| EGX10117 |
Russell Island Substation Civilworks |
2011-01-31 |
$1,083,026
|
| EGX08016 |
Network Asset Inspection & Maintenance Services |
2011-01-24 |
$10,700,000
|
| EGX10150 |
Runcorn Substation Civilworks |
2011-01-21 |
$1
|
| EGX10149 |
Nudgee Substation Civilworks |
2011-01-07 |
$167,306
|
| CK18 |
Supply of Distribution Transformers |
2011-01-07 |
$310,725,056
|
| CL139 |
The Hand Excavation of Holes and Trenches in ENERGEX Distribution Areas - Panel of Suppliers |
2010-12-21 |
$800,000
|
| EGX09120 |
Hydraulic Drill Auger Bits |
2010-12-15 |
$2,100,000
|
| EGX09022 |
Distribution Works |
2010-12-15 |
$200,000,000
|
| EGX06057 |
Three- Phase Kilowatthour Meters |
2010-12-08 |
$1,100,000
|
| EGX09156 |
Newstead Gymnasium Services |
2010-12-07 |
$442,493
|
| EGX10119 |
Hamilton Lands Substation Civilworks (33kV Switchgear) |
2010-12-02 |
$630,000
|
| EGX07035 |
Installation and Maintenance of Overhead Service Lines |
2010-12-02 |
$1
|
| EGX09165 |
Scrap Poles |
2010-12-01 |
$2,900,000
|
| EGX07002 |
Substation Disconnectors |
2010-11-26 |
$1
|
| EGX07037 |
Customer Field and Emergency Services |
2010-11-24 |
$1
|
| EGX10134 |
Design and Construct Civil Works |
2010-11-20 |
$934,723
|
| EGX10122 |
Larapinta Southern Distribution Depot |
2010-11-16 |
$5,900,000
|
| EGX06041 |
Miscellaneous Electrical Work - ENERGEX Substations |
2010-11-15 |
$3,000,000
|
| EGX09032 |
Generator Hire |
2010-11-12 |
$6,800,000
|
| EGX07107 |
Collection, Transport, Treatment and Disposal of Contaminated Waste products |
2010-11-12 |
$4,200,000
|
| EGX07011 |
Customer Experience Training |
2010-11-12 |
$314,193
|
| EGX09148 |
Distribution Overhead Works SWP 25 |
2010-10-29 |
$14,000,000
|
| EGX08033 |
Telemetry Modems |
2010-10-29 |
$200,000
|
| EGX07018 |
Streetlight Maintenance, Repair and Construction |
2010-10-29 |
$1
|
| EGX10133 |
Roderick Street Substation - Civilworks |
2010-10-26 |
$989,824
|
| EGX08090 |
Cool Change 2 |
2010-10-26 |
$1,908,359
|
| EGX09140 |
Supply & Install of Telecommunications Infrastructure & Services |
2010-10-25 |
$27,200,000
|
| EGX10116 |
EWP 23m to 102m |
2010-10-21 |
$9,000,000
|
| EGX09137 |
Alcohol and Other Drugs |
2010-10-21 |
$1,320,000
|
| EGX09059 |
Environmental Services Panel |
2010-10-19 |
$10,000,000
|
| EGX09159 |
Business Performance Management (BPM) Panel |
2010-10-15 |
$1,000,000
|
| EGX09096 |
Earth Rods, Accessories, Connectors and Earth Enhancing Compounds |
2010-10-14 |
$2,820,000
|
| EGX10138 |
Microsoft Training |
2010-10-06 |
$500,000
|
| EGX09038 |
Environmental Consultant Impact Statement for Neil Street, Toowoomba |
2010-10-05 |
$921,031
|
| EGX10114 |
Relocate City Office Locations to Newstead |
2010-10-01 |
$219,156
|
| EGX08084 |
Indentification, Assessment, Supply and Installation of demand side solutions |
2010-09-29 |
$22,000,000
|
| EGX06107 |
Conductor, Wire and PVC Cable |
2010-09-29 |
$7,000,000
|
| EGX09025 |
Training for Employee in Charge, Certificate IV, Diploma in Mgt |
2010-09-27 |
$1,000,000
|
| EGX10140 |
Contact Centre Labour Hire, Recruitment and Storm Response |
2010-09-22 |
$744,016
|
| EGX09163 |
Grovely Substation - Stage 2 Civilworks |
2010-09-22 |
$300,500
|
| EGX09133 |
S-Series Padlocks, Cylinder Locks, Keys and General Type Padlocks |
2010-09-22 |
$1,150,000
|
| EGX06077 |
Electrical Conduits, Fittings, Cable Cover, Gas Pipe, Electrofusion & PE Fittings |
2010-09-22 |
$12,000,000
|
| EGX09164 |
Nokia PDH Multiplexing Telecomunication Equipment |
2010-09-16 |
$1,991,000
|
| EGX09040 |
Supply of Backhoes, Bobcats & Associated Plant Equipment |
2010-09-16 |
$9,300,000
|
| EGX07028 |
Supply and Install Conduits Using Underground Directional Drilling |
2010-09-16 |
$11,833,240
|
| EGX09115 |
Overhead & Underground Pilot Cable |
2010-09-14 |
$4,000,000
|
| EGX09035 |
LV Fuses, Switches & Panels |
2010-09-14 |
$12,100,000
|
| EGX09149 |
Minor Building Construction in ENERGEX Substations |
2010-09-01 |
$15,000,000
|
| EGX09090 |
Property Acquisition Services |
2010-09-01 |
$5,000,000
|
| EGX07031 |
Distribution Design Panel (long-term) |
2010-09-01 |
$22,520,000
|
| EGX08039extn2 |
The ZIP Safety Programme |
2010-08-19 |
$6,162,955
|
| EGX09124 |
Review Maintenance / Asset Management Framework |
2009-12-04 |
$1,963,593
|
| EGX09101 |
3rd Party Reviewer for Remediation Works at Neil St, Toowoomba |
2009-11-17 |
$23,797
|
| EGX09050 |
Supply of Volute Washers |
2009-10-26 |
$1
|
| EGX09079 |
Major & Minor Steel Road Foundation Assemblies |
2009-10-23 |
$1
|
| EGX09058 |
Hex Bolts, Nuts, Coachscrews and Flat Washers |
2009-10-23 |
$1
|
| EGX09047 |
Busbar Connectors & Associated Fittings |
2009-10-23 |
$1
|
| EGX08078 |
Technical Training Services |
2009-10-23 |
$1
|
| EGX08050 |
Project Management Services Panel |
2009-10-23 |
$1
|
| EGX09013 |
Precast Concrete Products |
2009-10-22 |
$1
|
| EGX07043extn1 |
Generator Towing |
2009-09-28 |
$7,365,339
|
| EGX08087 |
Employee Assistance Program |
2008-11-20 |
$140,421
|
Z (INACTIVE) ENERGEX Limited - Prequalification Scheme |
|
| Reference # |
Title |
Award Date |
Value |
| PQS10048 |
Raceview Depot Extension |
2013-08-08 |
$3,713,277
|
| PQS10045 |
LLY - Laidley Substation Civil Works |
2013-05-24 |
$304,089
|
| PQS10044 |
ATC - Astor Terrace Substation - Demolition Works |
2013-04-10 |
$230,564
|
| PQS10042 |
Grovely Substation Civil Works Stage 4 |
2013-03-04 |
$343,122
|
| PQS010043 |
NMK Newmarket Substation Civil Works |
2013-03-04 |
$1,497,708
|
| PQS10033 |
Yandina Depot |
2013-02-13 |
$1,350,528
|
| EGX10233 |
Network Asset Inspection and Maintenance Services |
2013-01-31 |
$16,850,000
|
| PQS10039 |
RBK Redbank Substation Civil Works |
2013-01-04 |
$299,531
|
| EGX10278 |
Property Portfolio Management |
2012-12-19 |
$1,100,000
|
| PQS10041 |
Astor Terrace Substation Civil Works |
2012-12-05 |
$1,867,442
|
| PQS10035 |
Victoria Park Substation Building Works |
2012-11-21 |
$8,601,111
|
| PQS10021 |
DRA - Darra Substation Civil Works |
2012-10-25 |
$1,121,932
|
| PQS10018 |
SSHTN - Hamilton Substation Civil Works |
2012-09-24 |
$262,883
|
| PQS10034 |
SSENG Enoggera Substation Civil Works |
2012-09-14 |
$439,476
|
| PQS10030 |
SSSFC Springfield Central Substation Building Works |
2012-08-07 |
$4,583,872
|
| PQS10031 |
SSKVG Kelvin Grove Substation Building Works |
2012-06-25 |
$7,178,385
|
| PQS10028 |
SSCPR Coorparoo Substation Civil Works |
2012-05-28 |
$2,151,965
|
| PQS10027 |
SSDBS Doboy Substation Civil Works |
2012-05-09 |
$1,331,248
|
| PQS10009 |
Pacific Paradise Substation Civil Works - Stage 2 |
2012-05-09 |
$2,246,184
|
| PQS10029 |
SST11 CBT - Caboolture Substation Civil Works |
2012-05-03 |
$228,593
|
| PQS10024 |
SSWRD Wellington Road Substation Building Works |
2012-04-17 |
$2,817,040
|
| PQS10023 |
SSTRG Taringa Civil Works Stage 1 |
2012-03-29 |
$1,135,740
|
| PQS10015 |
SSGBG - Geebung Substation Civil Works |
2012-03-29 |
$554,537
|
| PQS10026 |
SSRCN Runcorn Substation Civil Works |
2012-03-27 |
$317,590
|
| PQS10025 |
SSNGE - Nudgee Substation Civil Works |
2012-03-15 |
$183,753
|
Z (INACTIVE) Energy and Water Ombudsman Queensland |
|
| Reference # |
Title |
Award Date |
Value |
| EWOQ201303 |
Records Management Project - EWOQ |
2013-09-02 |
$66,000
|
| EWOQ201301 |
Independent review of EWOQ |
2013-07-18 |
$57,200
|
Z (INACTIVE) Gold Coast 2018 Commonwealth Games Corporation |
|
| Reference # |
Title |
Award Date |
Value |
| GOLDOC2015258T |
Ceremonies Production Company |
2015-12-15 |
$32,780,000
|
| GOLDOC0000037 |
Panel of Specialist Advisers for a variety of categories |
2013-05-27 |
$1
|
| GOLDOC0000036 |
Panel of Legal Service Providers |
2013-02-19 |
$1
|
Z (INACTIVE) Health Support Qld - LIS Program |
|
| Reference # |
Title |
Award Date |
Value |
| HSQ75606 |
Request For Offer for a Laboratory Information System (LIS) solution |
2018-01-18 |
$146,560,416
|
Z (INACTIVE) Legal Practitioners Admissions Board |
|
| Reference # |
Title |
Award Date |
Value |
| SCR0117 |
Queensland Lawyers Companion |
2016-12-15 |
$40,295
|
Z (INACTIVE) Motor Accident Insurance Commission |
|
| Reference # |
Title |
Award Date |
Value |
| MAIC201904L |
MAIC Nimbus Mntce Agreement 2019 |
2019-04-12 |
$17,936
|
| MAIC201919 |
Strategic Innovation Roadmap |
2019-04-08 |
$95,150
|
| MAIC201920L |
Vehicle Data License Agreement 2019 |
2019-04-01 |
$13,218
|
| MAIC201903L |
MAIC Spotfire Maintenance Agreement - 2019 |
2019-03-02 |
$25,624
|
| MAIC201921 |
Barrister Legal Advice 18/19 |
2019-03-01 |
$20,000
|
| MAIC201902 |
CTP Motorist Research 2019 |
2019-02-20 |
$29,783
|
| MAIC201910 |
MAIC Mentoring Program (Pilot) |
2019-01-01 |
$20,000
|
| MAIC201907 |
Insurance Commission Finance Workshop |
2019-01-01 |
$16,500
|
| MAIC201906 |
QC Legal Advice 18/19 |
2019-01-01 |
$36,000
|
| MAIC201826 |
Compliance and Enforcement Workshops |
2018-12-19 |
$37,950
|
| MAIC201822 |
CTP Claimant Research Project 18-19 |
2018-12-19 |
$29,926
|
| MAIC201823 |
MAIC persona development and usability testing |
2018-11-19 |
$35,651
|
| MAIC201825 |
Claim Farming Work |
2018-11-01 |
$27,500
|
| MAIC201824 |
PwC - Manager, CTP Scheme Monitoring |
2018-10-22 |
$239,360
|
| MAIC201820 |
Claim Farming - Review of Claim Farming practices in QLD |
2018-09-11 |
$69,190
|
| MAIC201821 |
Claim Farming - A behavioural science approach |
2018-09-10 |
$71,412
|
| MAIC201818 |
Claim Farming & Vehicle Class Relativity works |
2018-08-09 |
$21,210
|
| MAIC201816 |
Claim Farming - Research |
2018-07-26 |
$15,166
|
| MAIC201811 |
BI & Analytics Support 5/7/18 - 7/6/19 |
2018-07-05 |
$375,144
|
| MAIC201809 |
CTP Insurer Monitoring and Assurance Framework for MAIC |
2018-05-11 |
$105,400
|
| MAICL201806 |
MAIC Vehicle Data License Agreement 2018 |
2018-04-04 |
$12,470
|
| MAIC201801 |
MAIC CTP Motorist Survey 2018 |
2018-03-26 |
$30,000
|
| NDL201801 |
ND Red Hat JBoss Standard 3 years |
2018-03-20 |
$22,801
|
| MAIC201803b |
Devpt of 2018-2022 Strategic Plan & Op Plan - MAIC/ND |
2018-03-15 |
$13,464
|
| MAIC201803a |
Devpt of 2018-2022 Strategic Plan & Op Plan - QGIF |
2018-03-15 |
$10,208
|
| MAICL201805 |
MAIC Nimbus - Additional 20 licenses + Y1 mntce 2018 |
2018-02-27 |
$16,154
|
| MAICL201804 |
MAIC Nimbus Mntce Agreement 2018 |
2018-02-12 |
$12,787
|
| MAICL201802 |
MAIC Spotfire Maintenance Agreement - 2018 |
2018-02-12 |
$22,962
|
| MAICL201717 |
Appian Licenses & Ongoing mntce - CTP Premium filing |
2017-12-14 |
$60,000
|
| ND201706 |
Business Intelligence and Analytics Support |
2017-12-04 |
$69,300
|
| ND201702 |
Nominal Defendant Legal Services Panel |
2017-10-18 |
$6,500,000
|
| MAIC201716 |
MAIC 2017 CTP Claimant Research Project |
2017-09-28 |
$29,000
|
| MAIC201712 |
CTP Consumer Awareness Project |
2017-08-01 |
$33,000
|
| NDL201703 |
ND Appian (Connect) Maintenance agreement |
2017-07-31 |
$23,962
|
| MAIC201713 |
MAIC CTP Advisory Services |
2017-07-01 |
$20,000
|
| MAIC201710 |
IC - Future Operating Model Options |
2017-06-05 |
$55,000
|
| MAIC201704 |
MAIC CTP Motorist Survey 2017 |
2017-05-03 |
$44,000
|
| MAIC201711 |
MAIC CTP Fraud and Claim Leakage |
2017-04-19 |
$42,000
|
| ND201701 |
Connect Support and Enhancement Services |
2017-03-29 |
$1,750,848
|
| MAICL201705 |
MAIC Nimbus Maintenance Agreement 2017 |
2017-03-21 |
$12,178
|
| MAIC201701 |
MAIC BI and Analytics Support Contract |
2017-03-17 |
$99,000
|
| ND201701a |
ND Connect Support ITO Probity Advisor |
2017-01-25 |
$18,326
|
| MAIC201609 |
MAIC Records Management |
2016-12-01 |
$12,000
|
| MAIC201606 |
CTP Scheme Actuarial Services |
2016-11-24 |
$2,206,460
|
| ND201601 |
ND Records Storage |
2016-11-18 |
$32,000
|
| MAIC201607 |
MAIC Website Post-Launch Development |
2016-11-01 |
$20,000
|
| MAIC201604 |
CTP Scheme Review Advice & Economic Analysis |
2016-06-13 |
$60,000
|
| NIIS201605 |
NIISQ Website Design and Development |
2016-06-06 |
$16,000
|
| NIIS201604 |
Tax Ruling and Advice |
2016-05-09 |
$82,500
|
| MAIC201602 |
MAIC CTP Fraud Investigations Contract |
2016-04-01 |
$1
|
| MAIC201603 |
MAIC 2016 CTP Motorist Survey Contract |
2016-03-29 |
$49,995
|
| QGIF201601 |
QGIF/ND Reinsurance ITCE Advisory Services Contract |
2016-03-10 |
$10,450
|
| MAIC71 |
MAIC Spotfire Maintenance Agreement |
2016-03-02 |
$42,000
|
| MAICL201709 |
MAIC Vehicle Data |
2016-03-01 |
$22,770
|
| NIIS201603 |
NIIS ALA Hybrid Model Costing |
2016-02-29 |
$80,000
|
| NIIS201602 |
NIIS Economic Impact Study |
2016-02-12 |
$27,324
|
| MAIC201510 |
MAIC Website Renewal Contract |
2016-01-21 |
$45,846
|
| NIIS201601 |
NIIS Media Campaign |
2016-01-08 |
$343,582
|
| NIIS201503 |
NIIS Program Management Services |
2015-12-07 |
$1
|
| NIIS201501 |
NIIS Creative Design Contract |
2015-12-01 |
$231,672
|
| MAIC201507 |
NIIS Communication & Stakeholder Engagement Services |
2015-07-01 |
$518,675
|
| MAIC201504 |
NIIS PILR Advisory Services |
2015-03-16 |
$1
|
| MAIC201505 |
CTP Scheme Advisory Services |
2015-03-11 |
$1
|
| MAIC201503 |
MAIC Strategenics Analytics Services Contract |
2015-03-05 |
$33,000
|
| MAIC201502 |
NIIS & CTP Scheme Advisory Services |
2015-02-23 |
$1
|
| ND201504 |
ND Connect Development Services (c) |
2015-01-14 |
$1
|
| ND201503 |
ND Connect Development Services (b) |
2015-01-14 |
$1
|
| ND201501 |
ND Connect Development Services (a) |
2015-01-14 |
$1
|
| QGIF201402 |
QGIF Connect GST Compliance Review Contract |
2014-10-21 |
$20,900
|
| QTMAIC01 |
Actuarial Services - Assessment of Compulsory Third Party (CTP) Scheme in Queensland |
2012-12-13 |
$1
|
| QTND02 |
For the Provision of the Queensland Nominal Defendant Legal Services Panel |
2012-11-30 |
$1
|
| QTND01 |
For the Provision of Reinsurance Broker and Advisor to the Queensland Nominal Defendant Fund |
2012-06-15 |
$1
|
Z (INACTIVE) Port of Brisbane Corporation |
|
|
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