 |
Department of Transport and Main Roads |
 |
| Reference # |
Title |
Award Date |
Value |
| TMR095232 |
South West Region Remote Community Freight Contract |
2024-06-26 |
$1
|
| 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
|
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
|
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
|
Department of Transport and Main Roads - Facilities |
|
| Reference # |
Title |
Award Date |
Value |
| FF6025 |
Rockhampton Knight Street - Principal Contractor |
2025-02-18 |
$16,200,000
|
| FF5623 |
Engagement of a Principal Contractor for the Refurbishment of Level 11, 30 Makerston Street Brisbane |
2025-01-20 |
$900,000
|
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
|
Department of Transport and Main Roads - Information Technology Branch |
|
| Reference # |
Title |
Award Date |
Value |
| TMRICT22062 |
Fixed Speed Camera System - Kuranda Range Road |
2025-03-18 |
$264,048
|
| TMRICT24107 |
ICT Professional Services for the TMR Artificial Intelligence (AI) Strategy |
2025-01-23 |
$156,708
|
| TMRICT22032ITO |
Camera Deployment Scheduling Solution |
2025-01-13 |
$1,338,024
|
| TMRICT24013 |
Probity Advisor for Camera Detected Offence Program |
2024-07-04 |
$150,000
|
| TMRICT23601 |
RSCO Systems Rehost / Replatform (Initial Stages) |
2024-06-20 |
$90,000
|
| 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
|
Department of Transport and Main Roads - MSQ |
|
| Reference # |
Title |
Award Date |
Value |
| BHOL00114 |
Cleaning services for Bowen Boat Harbour |
2025-02-05 |
$23,595
|
| BHOL00089 |
Landscaping & Garden Maintenance for 3 Metro Harbours, Manly Cabbage Tree Creek and Scarborough |
2024-12-09 |
$211,750
|
| BHOL00109 |
Bowen Boat Harbour Steel Pile Structural Assessments and Buoy Mooring |
2024-11-14 |
$18,253
|
| BHOL00092 |
MSQ Urangan property survey |
2024-07-18 |
$2,722
|
| TMRMSQ24008 |
DESIGN AND CONSTRUCTION/FITOUT OF NEW LEASED PREMISES, PELICAN WATERS MARINA MSQ CALOUNDRA OFFICE |
2024-05-28 |
$181,302
|
| BHOL00075 |
Rosslyn Bat Boat Harbour Landscaping and Garden Maintenance 2024 |
2024-05-22 |
$174,900
|
| MSQDVP452 |
MSQDVP452 - Lawful removal, disposal, and destruction of 2 derelict vessels |
2023-12-18 |
$710,000
|
| BHOL00078 |
Internal Regulatory Traffic Control Assessment: Rosslyn Bay Boat Harbour |
2023-11-30 |
$8,815
|
| BHOL00077 |
Jetty Surface Assessment: Rosslyn Bay Boat Harbour |
2023-11-17 |
$3,982
|
| 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
|
| BHOL00074 |
Mooring and Jetty Pile Structural Assessments |
2023-10-23 |
$20,372
|
| 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
|
Department of Transport and Main Roads - Metropolitan Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN23923 |
ATRIP Lighting Projects FY2024-25 |
2025-02-13 |
$102,222
|
| CN23938 |
Undertake road safety investigations and design services on various Metropolitan Region Roads. |
2025-02-03 |
$170,346
|
| CN19001 |
Chermside Bus Layover Construction |
2024-09-25 |
$8,255,101
|
| CN23524 |
Warrego Highway, Bremer River Bridge (Westbound) ? Detailed Design |
2024-09-23 |
$4,550,428
|
| CN20032 |
Bicentennial Bikeway (Kurilpa Bridge to Victoria Bridge) Detailed Design |
2024-09-19 |
$3,454,480
|
| CN23516 |
CN-23516 - Warrego Highway, Bremer River Bridge (Westbound) ? Business Case |
2024-08-23 |
$249,343
|
| CN21683 |
Moreton Bay Cycleway (Murarrie to Wynnum) Planning Study |
2024-06-14 |
$962,257
|
| MTR2416 |
Managed Services Depots and Sites |
2024-05-31 |
$269,555
|
| CN22340 |
Road Safety Minor Projects ? Detailed Design |
2024-05-31 |
$256,893
|
| CN22529 |
MTR - Gateway Motorway (Bracken Ridge to Pine River) Monthly Property Ground Maintenance |
2024-05-01 |
$38,430
|
| CN21680 |
CN-21680 Stafford Rd & South Pine Rd IU Planning Study - SASR, OA & BC |
2024-04-22 |
$807,310
|
| CN22628 |
CN-22628 Platting Rd & Padstow Rd & Logan Rd IU Planning Study - SASR & BC |
2024-04-19 |
$944,135
|
| 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
|
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
|
Department of Transport and Main Roads - North Coast Region - Program Delivery and Operations |
|
| Reference # |
Title |
Award Date |
Value |
| CN22149 |
D-Aguilar Highway (Caboolture - Kilcoy) Asphalt rehabilitation from chainage 25.40km to 27.70km |
2025-03-05 |
$7,381,237
|
| CN20546 |
40A D'Aguilar Highway Ch. 18.3km - 19.7km Pavement Rehabilitation |
2025-02-24 |
$11,350,144
|
| CN23639 |
CFEP - Detailed Design - Deception Bay Road with Bay Avenue and Moreton Downs Drive |
2025-02-20 |
$677,214
|
| CN23636v2 |
CFEP - Detailed Design - Beerburrum Road with English Street and Twin View Road |
2025-02-05 |
$469,425
|
| NCR2425050 |
CFEP Contractor - Civil Designer |
2025-02-03 |
$294,800
|
| CN23973 |
Acid Sulphate Soil Disposal - Bruce Highway Dohles Rocks Road - Anzac Avenue |
2025-01-29 |
$108,900
|
| CN21492 |
Bruce Highway - Dohles Rocks Road to Anzac Avenue Construction Project (BDA) |
2025-01-22 |
$148,029,860
|
| CN23026 |
Brisbane - Woodford Road (401) Resurfacing and Preparatory Works |
2025-01-21 |
$11,641,790
|
| CN23879 |
Traffic signal and lighting design for Intersection Upgrade Project on South Pine Road (403) intersection with Eatons Crossing Road |
2025-01-15 |
$108,928
|
| NCR2425024 |
CFEP - Project Manager (Planning) |
2024-12-20 |
$409,728
|
| CN23704 |
CFEP - North Coast Region Emergency Assessment of Batter Slopes |
2024-12-09 |
$41,338
|
| CN23877 |
CFEP - As-Constructed Drawings and Geometric Redesign of Existing Bridge Approaches - Bruce Highway (Road 10A) Southbound Chainage 73.9km to 82.6km |
2024-10-29 |
$185,332
|
| CN20013 |
Glass House Mountains Road / Caloundra Street Intersection Upgrade |
2024-09-23 |
$5,314,684
|
| NCR2324177 |
CFEP - 3 x Transport Modellers |
2024-08-27 |
$1,314,910
|
| CN22622 |
D'Aguilar Highway (Kilcoy - Yarraman) and Brisbane Valley Highway (Ipswich - Harlin), intersection upgrade |
2024-08-23 |
$815,555
|
| CN22206 |
DRFA Event 22F/I - North Coast Slope Remediation Package 3 |
2024-07-10 |
$10,432,146
|
| CN17720 |
Bruce Highway (Rd 10A), Cooroy Connection Road (Rd 145) Pavement Resurfacing and Rehabilitation |
2024-07-04 |
$11,034,073
|
| CN22439 |
CFEP: Road Traffic Noise Assessment and constructability review - BHway Ch. 66.00 to 70.00 km |
2024-05-28 |
$45,793
|
| 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
|
Department of Transport and Main Roads - RoadTek |
|
| Reference # |
Title |
Award Date |
Value |
| FMU02924 |
FMU 029_24 Supply & Delivery of ten (10 Rollers and two (2) Plant Trailers |
2025-03-19 |
$2,556,386
|
| FMU00325 |
FMU 003_25 Supply and Delivery of one (1) Spreader Truck Premix 15t-15.5t |
2025-02-06 |
$705,000
|
| FMU02624 |
Trucks 8t RGVM; Dual Cab with Tray Body and Additional Equipment |
2025-01-14 |
$1,794,800
|
| FMU02224 |
FMU 022_24 Supply and Delivery of two (2) Truck Attenuators 15t GVM |
2025-01-06 |
$670,000
|
| WBB926 |
Construction of bored concrete piles |
2024-12-20 |
$1,301,820
|
| RTNTH8624 |
Bitumen Services |
2024-11-28 |
$1,928,857
|
| RTNTH8824 |
Supply and Delivery of Quarry Material |
2024-11-26 |
$1,465,589
|
| FMU02424 |
Supply and Delivery of two (2) Graders MG8 |
2024-11-22 |
$1,678,310
|
| SC640906 |
Early Works Horizontal Directional Drilling - Energex HDD & CIVIL - Dohles Rocks Rd North Facing Ramps |
2024-11-21 |
$1,533,511
|
| FMU02824 |
Elevated Work Platform Truck Mounted (FMU02824) |
2024-10-30 |
$1,418,461
|
| RTNTH7924 |
Bitumen Services |
2024-10-25 |
$2,523,189
|
| RTCNS9824 |
Cairns Western Arterial Road (CWAR) Landscaping Works |
2024-10-22 |
$2,091,110
|
| SC640908 |
Early Works Horizontal Directional Drilling - APA GAS & Telstra - Dohles Rocks Rd North Facing Ramps |
2024-10-16 |
$724,053
|
| FMU03224 |
Supply and Delivery of one (1) Truck 22.5t GVM Under Bridge Inspection Unit |
2024-10-04 |
$1,296,225
|
| SC587211 |
Bitumen Seal and Asphalt Works - Maleny-Stanley River Rd Pigsty Hill Curve Realignment |
2024-10-01 |
$450,559
|
| FMU02524 |
12 Dual Cab 8T RGVM Trucks (FMU02524) |
2024-09-27 |
$2,191,612
|
| FMU01824 |
Supply and Delivery of eight (8) Trucks 8t GVM Single Cab Tipper and Tray Back |
2024-09-16 |
$1,432,440
|
| SC587212 |
Pigsty Hill Maleny Stanley River Road - Shotcrete Batter Works |
2024-09-04 |
$436,425
|
| BW20924 |
Vacant Property Maintenance Southside |
2024-09-02 |
$213,000
|
| SC650403 |
Asphalt and Bitumen Seal Works for the Bradman Ave (Denna & Diura St) Upgrade |
2024-08-20 |
$742,311
|
| WBB909 |
Provision of Foamed Bitumen |
2024-07-31 |
$1,494,000
|
| SC587206 |
Pigsty Hill Maleny Stanley River Road - Soil Nailing and Shotcrete Works |
2024-07-11 |
$1,000,000
|
| WBB905 |
Provision of re-vegetation and landscaping |
2024-07-10 |
$51,515
|
| FMU01524 |
Supply and Delivery of two (2) Trucks 8t Single Cab with Water Tank |
2024-06-28 |
$540,553
|
| WBB893 |
Provision of Sealing and Asphalt for Marcelle Creek DRFA Works |
2024-06-24 |
$397,825
|
| FMU01124 |
Suppy and Delivery of three (3) Trucks Single Cab 22.5T and Water Tanks 8500L |
2024-06-20 |
$1,360,386
|
| RTNTH0624 |
Provision of Form Setting / Concreting Services |
2024-05-31 |
$767,250
|
| FMU01324 |
Supply and delivery of two (2) Trucks Tilt Tray 22.5t GVM |
2024-05-24 |
$889,571
|
| FMU01424 |
Supply and Delivery of four (4) Guardrail Post Drivers and Trailers 9T ATM |
2024-05-20 |
$1,790,580
|
| RTNTH1124 |
Bitumen Services |
2024-05-17 |
$1,568,477
|
| FMU01724 |
FMU 017_24 Supply and Fitment of one (1) 8500L Water Tank |
2024-05-16 |
$113,096
|
| FMU01224 |
Supply and Delivery of Two (2) only Compact Utility Tractor 2WD 57HP with Front Mounted Broom |
2024-05-16 |
$242,858
|
| RTNTH1524 |
Supply and Delivery of Quarry Materials |
2024-04-29 |
$2,934,948
|
| RTNTH1924 |
Bitumen Services |
2024-04-24 |
$2,111,047
|
| WBB890A |
Provision of culvert works at Cabbage Tree Ck |
2024-04-23 |
$1,100,000
|
| WBB890 |
Provision of culvert works at Cabbage Tree Ck |
2024-04-19 |
$1,172,000
|
| RTNTH1824 |
Supply and Delivery of Quarry Materials |
2024-04-15 |
$2,159,288
|
| 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
|
| WBB888 |
Supply and delivery of plywood bridge deck |
2024-03-25 |
$99,546
|
| RTNTH5123 |
Culvert Rehabilitation CSP Culvert Sleeving and Pipe Jacking |
2024-03-22 |
$2,287,947
|
| 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
|
| LEDGCP3538444546 |
LED GC189-193.23 Road Lighting Upgrade Project and Smart LIghting Controller Installation |
2023-12-21 |
$995,840
|
| 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
|
| SOARTCNS7923 |
For the Provision of Mechanical Trades Services |
2023-11-15 |
$1
|
| 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
|
| RTCNS0623 |
Pipe Jacking operations on Herberton - Petford Road |
2023-05-09 |
$210,566
|
| 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
|
Department of Transport and Main Roads - South Coast Region |
|
| Reference # |
Title |
Award Date |
Value |
| CN22977 |
Minor Infrastructure Contract for the supply and install of CCTV Cameras at various locations in the region |
2025-01-31 |
$99,436
|
| CN23291 |
Transport Infrastructure Contract for Beaudesert - Beenleigh Road (Milne Street to Tallagandra Road) 4 laning project |
2024-12-12 |
$7,545,496
|
| CN20225 |
Transport Infrastructure Contract for Camp Cable Rd/Edelsten Rd Intersection Upgrade |
2024-11-13 |
$2,948,088
|
| CN23880 |
TC23 - Intersection Counts on Various Roads |
2024-11-07 |
$58,080
|
| CN22942 |
Provision of design services for the Options Analysis, Preliminary Design, Detailed Design and Construction Phase Support of Reconstruction Works for DRFA 2024 Event sites within South Coast Region |
2024-10-02 |
$2,126,454
|
| CN23690 |
Provision of SCR AADT Traffic Count Program 2024/2025 |
2024-10-01 |
$61,555
|
| CN21676 |
Transport Infrastructure Contract for Brisbsne Beenleigh Road Kingston Road Compton Road Upgrade |
2024-09-27 |
$12,577,289
|
| CN22847 |
Transport Infrastructure Contract for Disaster Recovery Funding Arrangement (DRFA) Events 23C ? Restoration Works on various state-controlled roads in Gold Coast and Scenic Rim local government areas |
2024-09-26 |
$6,297,578
|
| CN21626 |
Transport Infrastructure Contract for Mt Lindesay Highway (Johanna to South Street) Road Upgrade |
2024-09-18 |
$43,837,659
|
| CN23382 |
Provision of Prequalified Consultant Engineering services |
2024-08-29 |
$174,883
|
| CN23261 |
Gold Coast Central to South Planning Aimsun Model (CSPAM) - Provision of Traffic Surveys |
2024-08-27 |
$392,250
|
| CN22514 |
Minor Infrastructure Contract for Demolition of Government Owned Properties at various locations |
2024-07-26 |
$367,378
|
| CN22666 |
CFEP - Design Consultancy Services for Burleigh Connection Road and Varsity Lakes Train station, bus infrastructure upgrade |
2024-06-07 |
$704,966
|
| CN21436 |
Transport Infrastructure Contract for DRFA Event 22AFI Restoration of Essential Public Assets (City of Gold Coast) |
2024-06-06 |
$10,703,749
|
| CN22653 |
(CFEP) Provision of Logan West SEQSTM Strategic Transport Model Development for Transport Infrastructure Investment option testing |
2024-06-03 |
$1,307,993
|
| CN22472 |
CFEP - Design Services for 24-25 Road Resurfacing Programme |
2024-04-02 |
$93,500
|
| CN21622 |
CFEP - Design of Upgrades on Beaudesert-Beenleigh Road and Brisbane-Beenleigh Road. |
2024-03-07 |
$265,660
|
| CN22193 |
CFEP ? Provision of Feasibility Study - Southport Burleigh Rd (103), between the intersections with Fremar St and Rudd St |
2024-02-21 |
$251,013
|
| 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
|
| CN20324 |
Transport Infrastructure Contract for Beaudesert-Nerang Road & Yalkuri Drive/Willawong Crescent Intersection Upgrade |
2023-10-09 |
$3,266,309
|
| CN21421 |
Minor Infrastructure Contract - Site 43 Exit 79 and Highfield Drive Lighting Upgrade |
2023-10-06 |
$147,397
|
| 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
|
Department of Transport and Main Roads - Statewide Network Operations |
|
| Reference # |
Title |
Award Date |
Value |
| CN22567 |
King George Square Busway Station Chiller Replacement |
2025-05-02 |
$1,700,000
|
Department of Transport and Main Roads - Translink |
|
| Reference # |
Title |
Award Date |
Value |
| TD24125501 |
Next Generation Integrated Passenger Information Display (PID) System |
2025-05-28 |
$638,884
|
| CN23401 |
CN-23401 Contract Management Software |
2025-01-24 |
$1
|
| TQ24124269 |
SEQ Rail Program Business Case |
2024-11-20 |
$1
|
| TQ24125172 |
Direct Sunshine Coast Rail Line Project - Engineering, Construction and Rail Operations Manager and Rail Change Configuration and Rail Requirements Manager |
2024-09-27 |
$1
|
| TQ24124819 |
Direct Sunshine Coast Rail Line project Technical Advisory Partner |
2024-09-27 |
$1
|
| TQ24124818 |
Direct Sunshine Coast Rail Line Project Management Advisor Partner |
2024-09-24 |
$1
|
| TQ24124749 |
Scheduler - Roma Street Station Project |
2024-09-19 |
$1
|
| TQ24124817 |
Cleveland Line - Corridor Preservation Study |
2024-09-10 |
$1
|
| TQ24124116 |
Roma Street Station Geotechnical Investigation Services |
2024-08-29 |
$1
|
| TQ24123261 |
Strategic Rail Technical Advisors |
2024-07-15 |
$1
|
| TD24122436 |
Prescribed School Service Contract (PSSC) for a Specialised School Transport (SST) Bus Service in the Gympie area |
2024-07-09 |
$1
|
| TD23119760B |
Rail Freight Transport Services in Central West Qld |
2024-06-20 |
$1
|
| TD24123099 |
Content Automation Portal Proof of Concept (PoC) |
2024-06-07 |
$27,497
|
| TQ23122075 |
Sector 1 North Stabling Expansion Business Case |
2024-04-29 |
$1
|
| TQ23121817 |
Technical Advisory Services - Roma Street Station Surface Integration Project |
2024-03-28 |
$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
|
| TD23118731 |
Delivery of Secure Taxi Rank Services |
2023-06-23 |
$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
|
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
|
Department of Transport and Main Roads - Wide Bay/Burnett District |
|
| Reference # |
Title |
Award Date |
Value |
| CN23506 |
2024-2025 Reseals in FCRC, GRC & SBRC Areas |
2025-01-07 |
$4,564,010
|
| CN21961 |
2024/2025 Asphalt Resurfacing on Bundaberg ? Gin Gin Road |
2024-12-24 |
$3,255,122
|
| CN23505 |
2024-2025 Reseals in BRC & NBRC Areas |
2024-12-19 |
$4,785,723
|
| CN22138 |
Safety Improvements on Isis Highway (Bundaberg-Childers), Bundaberg Ring Road to Park Estate Drive |
2024-09-26 |
$5,386,041
|
| CN20007 |
Early Works Maryborough-Hervey Bay Rd & Pialba-Burrum Heads Rd Intersection Upgrade |
2024-09-26 |
$29,571,737
|
| CN23280 |
2024 Reseals in Gympie, Fraser Coast, Bundaberg and North Burnett Regional Council Areas |
2024-08-28 |
$2,614,452
|
| 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
|
Department of Transport and Main Roads_ |
|
|
