Awarded contracts
Contracts that have been evaluated and awarded by Brisbane City Council over the past 12 months are listed.
| RFx Number / Title | Approval Date | Suppliers who tendered a response | Awarded to | Estimated/ Maximum Value | Potential Maximum Term |
|---|---|---|---|---|---|
| 532164 Hangar 7 - Conservation Works 19/20 |
Sep-19 | Order under Panel Arrangement | Blackwood Projects Pty Ltd | $208,336 | 18 weeks |
| 510162 Design Services for City Malls - HVM Bollards Project |
Sep-19 | Order under Panel Arrangement | GHD Pty Ltd | $278,973 | 16 weeks |
| 532070 Communication Services for Bus Stops |
Aug-19 | Order under Panel Arrangement | The Comms Team Pty Ltd | An initial order for $236,800 and an optional additional period of one year | 2 years |
| 511059 Communication and Engagement Services |
Aug-19 | Leisa Prowse Consulting Pty Ltd; The Comms Team Pty Ltd; AECOM Australia Pty Ltd; Atria Group Pty Ltd; Articulous Pty Ltd; Struber Pty Ltd; Jacobs Group (Australia) Pty Ltd; SMEC Australia Pty Ltd; Urbis Pty Ltd; Place Design Group Pty Ltd; GHD Pty Ltd; Sequel Communications Pty Ltd trading as Sequel PR; Rowland Pty Ltd; The Phillips Group; BBS Communications Group Pty Ltd; ORIMA Research Pty Ltd; Ethos Urban Pty Ltd; Elton Consulting Group Pty Ltd; P4 Group; Promedia Public Relations; Human Ventures Limited; Infrastructure Advisory Group Pty Ltd; RPS AAP Consulting Pty Ltd | Leisa Prowse Consulting Pty Ltd; The Comms Team Pty Ltd; AECOM Australia Pty Ltd; Atria Group Pty Ltd; Articulous Pty Ltd; Struber Pty Ltd (Category 1 - Community Engagement Services); The Comms Team Pty Ltd; AECOM Australia Pty Ltd; Jacobs Group (Australia) Pty Ltd; GHD Pty Ltd; Articulous Pty Ltd; Struber Pty Ltd; The Phillips Group; P4 Group (Category 2 - Project Infrastructure Community Engagement Services) | $6,000,000 | 5 years |
| 532140 Stormwater Works at Marine Road, Pinkenba |
Aug-19 | Order under Panel Arrangement | Doval Constructions (Qld) Pty Ltd | $1,111,634 | 12 weeks |
| 511113 Road Profiling Services |
Aug-19 | Base Course Management Queensland Pty Ltd; Ellis Profiling (Qld) Pty Ltd; Bitu-Mill (Road Maintenance) Pty Ltd; Accurate Road Profiling Services Pty Ltd; South East Profiling Pty Ltd; Stanley Macadam Pty Ltd | Base Course Management Queensland Pty Ltd | $15,000,000 | 6 years |
| 531895 Design and Construct an Outdoor Cinema at E.E. McCaskie Park, Kelvin Grove |
Aug-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $494,398 | 6 months |
| 520570 Accessibility and Inclusion Advisory Services to the Brisbane Metro Project |
Aug-19 | Architecture & Access (Australia) Pty Ltd; Obvius Access Consultants; Philip Chun Access Pty Ltd; McKenzie Group Consulting (Qld) Pty Ltd; Access All Ways Consultants; SNC-Lavalin Rail and Transit Pty Ltd; Systra Scott Lister Australia Pty Ltd | Architecture & Access (Australia) Pty Ltd | $446,584 | 5 years |
| 531861 Expense Management System |
Aug-19 | Inlogik Pty Limited; SAP Concur | Inlogik Pty Limited | $215,107 | 5 years |
| 511023 Compressed Industrial Gases |
Aug-19 | BOC Limited; Coregas Pty Ltd; Air Liquide Australia Limited | BOC Limited | $1,080,000 | 9 years |
| 510984 Chemicals for the Control of Pests |
Aug-19 | Garrards Pty Ltd; Globe Australia Pty Ltd; Pacific Biologics Pty Ltd | Garrards Pty Ltd; Globe Australia Pty Ltd; Pacific Biologics Pty Ltd | $2,125,000 | 5 years |
| 531915 Design and Construct a New Playground in Fenwick Park, Mitchelton |
Jul-19 | Order under Panel Arrangement | Urban Play Pty Ltd | $339,014 | 18 weeks |
| 532041 Player Street Connection |
Jul-19 | Order under Panel Arrangement | Doval Constructions (Qld) Pty Ltd | $2,994,067 | 20 weeks |
| 520553 Fleet Spare Parts |
Jul-19 | Multispares Ltd; GPC Asia Pacific Pty Ltd trading as Repco; Burson Automotive Pty Ltd; Australian Wholesale Auto Parts Pty Ltd | GPC Asia Pacific Pty Ltd trading as Repco (Category 1 - Spare parts for passenger and light commercial vehicles); Multispares Ltd; GPC Asia Pacific Pty Ltd trading as Repco (Category 2 - Spare parts for trucks) | $1,750,000 | 5 years |
| 531870 Infrastructure Charging Management |
Jul-19 | Novoplan Trading Pty Ltd; Infor Global Solutions (ANZ) Pty Ltd; allaboutXpert Australia Pty Ltd; Dialog Information Technology | Novoplan Trading Pty Ltd | $1,890,000 | 7 years |
| 531741 Consolidation of Field Services Depots - Tenancy Fitout |
Jul-19 | Order under Panel Arrangement | Box and Co Pty Ltd | $5,646,769 | 24 weeks |
| 532020 Wynnum Skate Facility |
Jul-19 | VFG Pty Ltd; Dynami Qld Pty Ltd; Novar Group Pty Ltd; Convic Pty Ltd | VFG Pty Ltd | $450,000 | 26 weeks |
| 531857 Smoother Suburban Street External Asphalt Resurfacing - Construction Package 5 |
Jul-19 | Order under Panel Arrangement | Fulton Hogan Industries Pty Ltd | $7,000,000 | 30 weeks |
| 531937 Wally Tate District Sports Park Detail Design and Development Approval |
Jul-19 | Order under Panel Arrangement | Place Design Group Pty Ltd | $711,716 | 24 months |
| 531947 Murarrie Recreation Hub |
Jul-19 | Order under Panel Arrangement | Epoca Constructions Pty Ltd | $1,402,518 | 33 weeks |
| 520532 Landscape and Turf Supplies and Associated Services |
Jul-19 | Tinamba Turf Company Pty Ltd; Active Turf Supplies; Hancey's Turf Supplies; WF Contracting Pty Ltd; Southern Pacific Sands; Western Landscape Supplies; Neilsons Quality Gravels Pty Ltd; Corridor Sands Pty Ltd; River Sands Pty Ltd; River City Trees Pty Ltd; Sapar Landscaping Supplies Pty Ltd; NuGrow Ipswich Pty Ltd; Centenary Landscaping Supplies; Jimboomba Turf Company Pty Ltd; Groundworks Australia Pty Ltd; Tuff Yards Landscaping and Earthmoving; Wood Mulching Industries Pty Ltd; All Turf Solutions Pty Ltd; Australian Lawn Concepts; Twin View Turf | Tinamba Turf Company Pty Ltd; Active Turf Supplies; Jimboomba Turf Company Pty Ltd; Hancey's Turf Supplies; WF Contracting Pty Ltd (Category 1 - Supply, Delivery and Installation of Turf and Associated Services); Southern Pacific Sands; Western Landscape Supplies; Neilsons Quality Gravels Pty Ltd; Corridor Sands Pty Ltd; River Sands Pty Ltd; River City Trees Pty Ltd; Sapar Landscaping Supplies Pty Ltd; NuGrow Ipswich Pty Ltd; Centenary Landscaping Supplies; Jimboomba Turf Company Pty Ltd; Groundworks Australia Pty Ltd; Tuff Yards Landscaping and Earthmoving; Wood Mulching Industries Pty Ltd (Category 2 - Supply, Delivery and Installation of Landscape Supplies and Associated Services) | $35,400,000 | 6 years |
| 511030 Cisco Products, Services, Support and Maintenance |
Jun-19 |
Data #3 Group; Dimension Data Australia; DXC Connect Pty Limited; Telstra Corporation Limited; The Computer Market | Data #3 Group | $8,500,000 | 5 years |
| 511008 Unaddressed Direct Mail Services |
Jun-19 | Australian Postal Corporation; Iris Brooks Leaflet Distribution Pty Ltd, Smart Comm (Aust) Pty Ltd | Australian Postal Corporation (Category 1 - Citywide Distribution), Australian Postal Corporation, Iris Brooks Leaflet Distribution Pty Ltd (Category 2 - Localised Distribution) | $5,000,000 | 5 years |
| 520540 Road and Pavement Marking Services and Materials |
Jun-19 | Angle Linemarking (Qld) Pty Ltd; Global Linemarking Services Pty Ltd; Avante Linemarking; Global Road Maintenance Systems Pty Ltd; Designer Pave Pty Ltd; Dingo Road Services Pty Ltd ; Dura Products Industries Pty Ltd; Damar Industries Pty Ltd; Ennis Traffic Safety Solutions Pty Ltd; Reflective Road Safety Products Pty Ltd; Allstate Linemarking Services Pty Ltd; Fulton Hogan Industries Pty Ltd; Brick N Pave; Logical Line Marking; Crystalite Design Pty Ltd; Rayolite Pty Ltd; Australian Paint Company Pty Ltd | Angle Linemarking (Qld) Pty Ltd; Global Linemarking Services Pty Ltd; Avante Linemarking; Global Road Maintenance Systems Pty Ltd; Designer Pave Pty Ltd; Dingo Road Services Pty Ltd (Category 1 - Road and Pavement Marking Services); Dura Products Industries Pty Ltd; Damar Industries Pty Ltd; Ennis Traffic Safety Solutions Pty Ltd (except for spray cans); Reflective Road Safety Products Pty Ltd (Category 2 - Road and Pavement Marking Materials) | $51,000,000 | 5 years |
| 531680 Chatsworth Road, Boundary Road and Samuel Street Intersection Upgrade |
Jun-19 | Order under Panel Arrangement | Doval Construction (Qld) Ltd | $3,296,985 | 22 weeks |
| 511057 eScooters in Brisbane |
Jun-19 | Neuron Mobility (Australia) Pty Ltd; Lime Network Pty Ltd; Flamingo Technologies Pty Ltd; Bird Rides Australia Pty Ltd; Beam Mobility Pty Ltd; Jump Mobility Australia Pty Ltd; Ride On Australia Pty Ltd; CtrlWorks Pty Ltd; Eco Scooters Pty Ltd | Neuron Mobility (Australia) Pty Ltd; Lime Network Pty Ltd | Revenue contract based on upfront payment per e-scooter and revenue share model | 3 years |
| 532048 Player Street Connection Demolition |
Jun-19 | Order under Panel Arrangement | Roelandts Group Pty Ltd | $249,338 | 8 weeks |
| 510462 Administration and Trades Temporary Labour Hire Services |
Jun-19 | Randstad Pty Ltd; Programmed Skilled Workforce Limited; Hays Specialist Recruitment (Australia) Pty Limited; Rexco People; Manpower Services (Australia) Pty Ltd; DFP Recruitment; Adecco Australia Pty Ltd; Sarina Russo Job Access (Australia) Pty Ltd; AWX Pty Ltd; Chandler Macleod Group Limited; Hallis; Kelly Services Australia Pty Ltd; Drake Australia Pty Ltd; Robert Walters Pty Ltd; Protech Personnel Pty Ltd; Comensura Pty Limited; Davidson Recruitment Pty Ltd; Ignite Limited; Maxima Training Group (Australia) Ltd; Hudson Global Resources (Australia) Pty Limited; IPA Personnel Services Pty Ltd; Karlka Recruiting Group Pty Ltd; Allstaff Australia Pty Ltd; First Grade Group Pty Ltd; Tecside Group; Michael Page International (Australia) Pty Limited; Labour Solutions Australia Pty Ltd; IntoWork Australia; Zancott Recruitment Pty Ltd; RPR Trades Pty Ltd | Randstad Pty Ltd | $180,000,000 | 5 years |
| 532006 Story Bridge Level 2 Inspection |
Jun-19 | Order under Panel Arrangement | Arup Pty Ltd | $222,935 | 10 weeks |
| 510980 Printing services |
Jun-19 | IPG Marketing Solutions Pty Ltd; Tennyson Group Aust Pty Ltd; Printcraft (Qld) Pty Ltd; Greenridge Press Pty Ltd; Express Print and Mail; CPX Printing and Logistics; SmartComm; All Clear Print and Signs Pty Ltd | IPG Marketing Solutions Pty Ltd (Category 1 - Marketing Collateral - Citywide); IPG Marketing Solutions Pty Ltd; Tennyson Group Aust Pty Ltd; Printcraft (Qld) Pty Ltd (Category 2 - Marketing Collateral - Targeted and Secure Digital Printing); IPG Marketing Solutions Pty Ltd (Category 3 - Forms and Corporate Stationery) | $8,000,000 | 5 years |
| 520545 Sand for Asphalt and Concrete Blend Production |
Jun-19 | Corridor Sands Pty Ltd; River Sands Pty Ltd; Southern Pacific Sands Pty Ltd; Boral Resources (Qld) Pty Limited; Holcim (Australia) Pty Ltd; Zanows Concrete and Quarries Pty Ltd; Hanson Construction Materials Pty Ltd; Portage Australia Pty Ltd; Hy-Tec Industries Queensland Pty Ltd, Riverside Industrial Sands Pty Ltd | Corridor Sands Pty Ltd (preferred supplier), River Sands Pty Ltd (alternative supplier) for Category 1 - Sand for Asphalt Production (Eagle Farm) and Sandbags at various depots; Corridor Sands Pty Ltd (preferred supplier), River Sands Pty Ltd (alternative supplier) for Category 2 - Sand for Asphalt Production (Riverview); Southern Pacific Sands Pty Ltd (preferred supplier), Corridor Sands Pty Ltd (alternative supplier) for Category 3 - Sand for Concrete Blend Production (Bracalba) | $7,700,000 | 7 years |
| 511090 Collection of Waste Oil and Oily Water |
Jun-19 | J.J. Richards & Sons Pty Ltd; Cleanaway Operations Pty Ltd; The Austrans Group (Qld) Pty Ltd trading as Austrans; As You Like It Landscaping Pty Ltd trading as Safe Dig Services | J.J. Richards & Sons Pty Ltd | $1,264,000 | 5 years |
| 531943 Garden City Bus Depot Adminstration Building Lighting Upgrade |
Jun-19 | Order under Panel Arrangement | Platinum Electricians Morningside | $221,946 | 18 weeks |
| 531730 Brisbane International Cruise Terminal Roads Upgrade - Package 1 |
Jun-19 | Order under Panel Arrangement | Doval Construction (QLD) Ltd | $4,697,469 | 26 weeks |
| 531814 City Malls HVM Bollard Supply |
Jun-19 | Create Security Pty Ltd; Gunnebo Australia Pty Ltd; Ezi Security Qld Pty Ltd; Leda Security Products Pty Ltd; GK Solutions Pty Ltd; Australian Security Fencing Pty Ltd; Magnetic Automation Pty Ltd | Create Security Pty Ltd | $891,879 | 9 months |
| 532012 Patrick Lane Intersection Improvements Speed Sensor Sign |
Jun-19 | Civlec Pty Ltd trading as Trafflec | Civlec Pty Ltd Trading as Trafflec | $241,971 | 14 weeks |
| 531956 Air Condition Five Halls |
Jun-19 | LG Fisher Pty Ltd; System Air Pty Ltd; Tri State Pty Ltd; James Trowse Qld Pty Ltd | LG Fisher Pty Ltd | $626,157 | 22 weeks |
| 531964 Ray Lynch Park Upgrade |
Jun-19 | Order under Panel Arrangement | The Landscape Construction Company Pty Ltd | $585,154 | 20 weeks |
| 532017 Removal and Storage of House at 32 Tottenham Street, Woolloongabba |
Jun-19 | Order under Panel Arrangement | Roelandts Group Pty Ltd | $85,960 | 156 weeks (6 weeks removal and 150 weeks storage) |
| 511075 Catering Services for Cemeteries |
Jun-19 | Byloed Pty Ltd Trading as Australian Catering Services; JMD Catering Pty Ltd Trading as Figjam & Co; Celeste Catering Pty Ltd Trading as Celeste Catering; Peter James Freeman trading as Coll & Pete's Catering | Byloed Pty Ltd Trading as Australian Catering Services | $191,250 | 5 years |
| 531931 Algester Road Beautification Stage 2 |
Jun-19 | Order under Panel Arrangement | The Landscape Construction Company Pty Ltd | $201,917 | 12 weeks |
| 531756 Bretts Wharf Riverwalk Remediation |
Jun-19 | Order under Panel Arrangement | Epoca Constructions Pty Ltd | $1,490,250 | 20 weeks |
| 511081 Resilient Mental Health Practices and Wellbeing Program |
Jun-19 | Rachel Grace Pty Ltd; Benestar Group Pty Ltd; Chandler MacLeod Group Limited; Evolve Yourself Institute Pty Ltd; Atria Group Pty Ltd; Bendelta Pty Ltd; Inspry Pty Ltd; Artius Health Pty Ltd; The Jonah Group Pty Ltd; Candid Action Pty Ltd; Rural and Remote Mental Health Ltd | Rachel Grace Pty Ltd | $500,000 | 4 years |
| 532009 Fire Panels Installation |
Jun-19 | Fire Boar Pty Ltd; Eversafe Australia Pty Ltd; Chubb Pty Ltd | Fire Boar Pty Ltd | $71,390 | 5 weeks |
| 531955 Grange Community Hall Upgrade |
Jun-19 | Order under Panel Arrangement | Blackwood Projects Pty Ltd | $492,000 | 22 weeks |
| 510995 Passenger and Light Commercial Vehicles |
May-19 | A.P. Eagers Limited; Motorama Management Pty Ltd; Stones Corner Motors Pty Ltd trading as Keema Automotive Group; Moreton Bay Automotive Pty Ltd; Sci-Fleet Motors Pty Ltd; Q. Automotive Group Pty Ltd; Westpoint Autos; Brisbane Isuzu; SEA Electric Pty Ltd | A.P. Eagers Limited; Motorama Management Pty Ltd; Stones Corner Motors Pty Ltd trading as Keema Automotive Group | $32,500,000 | 5 years |
| 531417 Kangaroo Point Riverwalk Lookout Scour Protection Repairs |
May-19 | Order under Panel Arrangement | Envirostruct Services Pty Ltd | $287,260 | 8 weeks |
| 531845 Design and Construction of DM Henderson Pump Track |
May-19 | Trailworx as the trustee for the Wilson Family Trust; World Trail as trustee for the World Trail Unit Trust; Common Ground Trails Pty Ltd; Zafa Contracting Pty Ltd; Pentacon Pty Ltd; Epoca Constructions Pty Ltd | Trailworx as the trustee for the Wilson Family Trust | $174,100 | 14 weeks |
| 531813 Installation of LED Luminaires Package 2 |
May-19 | Order under Panel Arrangement | Aus Air Electrical Pty Ltd | $426,034 | 20 weeks |
| 520563 Water and Sewer Main Replacements, Commercial Road, Teneriffe |
May-19 | Order under Panel Arrangement | Veolia Environmental Services (Australia) Pty Ltd | $190,458 | 8 weeks |
| 520556 Landscape Rejuvenation Services (Phase 2) 2018-2019 Project |
May-19 | Jungle Busters Group; The Landscape Construction Company Pty Ltd; BULL Pty Ltd; | Jungle Busters Group (north region); The Landscape Construction Company Pty Ltd (south region) | $154,405 (north region); $138,184 (south region) | 4-7 weeks |
| 531966 Energy Efficient Lighting for Brisbane Project - Professional Services Engagement No.2 |
May-19 | Order under Panel Arrangement | Harrison Infrastructure Group Pty Ltd | $322,080 | 11 months |
| 531894 Go Between Bridge Improvements - Balustrade Upgrade |
May-19 | Order under Panel Arrangement | BMD Urban Pty Ltd | $249,876 | 12 weeks |
| 531900 Boondall Wetlands Environmental Centre Alterations - Stage 1 |
May-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $93,420 | 6 weeks |
| 531923 / 520551 William Jolly Bridge Level 2 Inspection and Walter Taylor Bridge Level 2 Inspection |
May-19 | Order under Panel Arrangement | GHD Pty Ltd | $212,722 | 10 weeks |
| 531911 Kangaloon Street Pedestrian Bridge Replacement |
May-19 | Order under Panel Arrangement | Allencon Pty Ltd | $546,752 | 20 weeks |
| 531922 Drainage Construction at Sydney Street, New Farm |
May-19 | Order under Panel Arrangement | GCE Contractors Pty Ltd | $711,650 | 29 weeks |
| 531838 City Botanic Gardens River Hub |
May-19 | Order under Panel Arrangement | Waterway Constructions Pty Ltd | $2,368,120 | 33 weeks |
| 531758 City Plan Management Solution |
May-19 | Isovist Australia Pty Ltd; Redman Solutions Pty Ltd; Objective Corporation Limited; Dialog Information Technology; Infor Global Solutions (ANZ) Pty Ltd | Isovist Australia Pty Ltd | $2,980,000 | 10 years |
| 510860 Brisbane Smart Poles |
May-19 | ENE.HUB Pty Limited; Smarter Technology Solutions Pty Ltd; Excel Technology Co. Pty Ltd; Infrastructure Logic Pty Ltd Trading as OneWifi and Infrastructure; Automation Group Pty Ltd; J&P Richardson Industries Pty Ltd; Aldridge Traffic Systems Pty Limited; Illuminating Concepts Australia Pty Ltd; Taskwell Australia Pty Limited; Cortex HQ Pty Ltd; Beonic Tech Pty Ltd; Goldspar Australia Pty Limited | ENE.HUB Pty Ltd | $2,099,300 | Approximately 37 weeks for the supply and installation / 10 years for ownership, operation and maintenance |
| 520562 Anchorage Painting at Walter Taylor Bridge |
May-19 | McElligott Partners Pty Ltd; Duratec Australia Pty Ltd | McElligott Partners Pty Ltd | $247,116 | 7 weeks |
| 531936 2018-19 Major Road Network Improvements Design Package 8 Intersection Improvements/Concepts |
May-19 | Order under Panel Arrangement | GHD Pty Ltd | $307,241 | 18 weeks |
| 510812 Renewal of 2019-20 Corporate Insurance Program |
May-19 | N/A, insurance contracts are negotiated on Council's behalf by Council's Insurance Broker, Marsh Pty Ltd | AIG Insurance, Zurich, AXA XL, HDI Global, Vero (Property (Industrial Special Risk) - 31 May 2019 - 31 May 2020)), XL Catlin Insurance (Fine Arts - 31 May 2019 - 31 May 2020), Allianz Australian Insurance Limited (CBIC General Liability Insurance - 31 May 2019 - 31 May 2020), Sportscover (Uninsured Performers and Buskers Liability Insurance - 31 May 2019 - 31 May 2020), Berkshire Hathaway Specialty Insurance (Umbrella Liability Insurance - 31 May 2019 - 31 May 2020), AIG Insurance (Business Travel and Group Personal Accident - 31 May 2019 - 31 May 2020), AM & T (Ferry Operations, Marine Hull and Marina Operators Liability - 31 May 2019 - 31 May 2020), Singapore Shipowners' Mutual (Marine Liability (Protection and Indemnity 31 May 2019 - 31 May 2020) for Council Operations and Ferry Operations, QBE Insurance (Workers Compensation Excess of Loss cover - 30 June 2019 to 30 June 2020), Local Government Mutual Services membership - 30 June 2019 - 30 June 2020 | $4,579,466 | 12 months |
| 520535 Data for Virtual Brisbane |
May-19 | Order under Panel Arrangement | AAM Pty Ltd | $312,420 | 2 years |
|
531938 |
May-19 | Order under Panel Arrangement | Blackwood Projects Pty Ltd | $111,890 | 12 weeks |
| 531959 Reconstruction of Fire Access Tracks, Sergeant Dan Stiller Memorial |
May-19 | Order under Panel Arrangement | Harvan Electrical Pty Ltd Trading as TWP Trails | $180,800 | 9 months |
| 531944 Infill Mesh Panels for Story Bridge Public Safety |
May-19 | Brezac Constructions Pty Ltd; HVAC Australia Pty Ltd; Nepean Building and Infrastructure Trading as Weldlok Industries Pty Ltd | Brezac Constructions Pty Ltd | $181,670 | 12 weeks |
| 531691 Wakerley District Sports Park Stage 2 |
May-19 | Epoca Constructions Pty Ltd; Lanskey Constructions Pty Ltd; JMac Constructions Pty Ltd; Pensar Constructions Pty Ltd; James Trowse (Qld) Pty Ltd | Epoca Constructions Pty Ltd | $5,859,875 | 36 weeks |
| 510962 Cash Collection and Processing Services and Automated Cash Deposit Machine Services |
May-19 | SprintQuip Pty Ltd; Prosegur Australia Pty Ltd Trading as Prosegur; Linfox Armaguard Pty Ltd Trading as Armaguard; Authentic Security Pty Ltd (Category 1); Prosegur Australia Pty Ltd Trading as Prosegur; Linfox Armaguard Pty Ltd Trading as Armaguard; Authentic Security Pty Ltd; Streamcorp Armoured (Qld) Pty Ltd Trading As Streamcorp Armoured (Category 2) | SprintQuip Pty Ltd (Category 1 - Automated Cash Deposit Machine Maintenance and Support Services); Prosegur Australia Pty Ltd Trading as Prosegur (Category 2 - Cash Collection and Processing Services) | $1,870,000 | 5 years |
| 510986 Lease and Operation of the Ithaca Swimming Pool |
May-19 | The Trustee for The Miller Unit Trust; The Trustee for The Emmerson Family Trust; Jacqueline Jean Van Alphen; Brian Stuart Marsden | The Trustee for The Miller Unit Trust | Revenue Contract - rent payable over the five-year term of the lease - $183,971 plus capital improvements of $50,000 | 5 years |
| 570220 Volvo Original Equipment Manufacturer (OEM) Spare Parts and Associated Services |
May-19 | N/A | Volvo Group Australia Pty Ltd | $95,000,000 (driven by the future program of bus retirements and purchases) | 22 years |
|
531864 |
May-19 | Order under Panel Arrangement | The Landscape Construction Company Pty Ltd | $451,932 | 14 weeks |
| 510988 Council Cabs and Personalised Public Transport |
May-19 | Black and White Cabs, Yellow Cabs Australia (Council Cabs); Black and White Cabs, Yellow Cabs Australia (Personalised Public Transport) | Black and White Cabs (Council Cabs); Black and White Cabs (Personalised Public Transport) | $4,320,000 | 5 years |
| 510897 Geotechnical and Environmental Investigation Drilling |
May-19 | Pacific Geotech, Butler Partners Pty Ltd, Ground Test, Schneider Drilling, All-Tech Drilling, Redlands Drilling, Drillpower Qld, North Coast Drilling and Wicks, GD Geodrill Australia, BG Drilling, Macquarie Drilling, APOD Soil Testing, Numac Drilling Services Australia, Geotest Engineering Services, Soil Surveys Engineering Pty Ltd, Mapstone Geotechnical Services, Contract Drilling Pty Ltd, Geo-Serve Pty Ltd (Category 1); Soil Surveys Engineering, Pacific Geotech, Ground Test Pty Ltd, Contract Drilling Pty Ltd, APOD Soil Testing, Numac Drilling Services Australia, Geo-Serve Pty Ltd, BG Drilling, Butlers Partners, Redlands Drilling, Drillpower Qld, Macquarie Drilling, Schneider Drilling, North Coast Drilling and Wicks, All-Tech Drilling, GD Geodrill Australia, Mapstone Geotechnical Services (Category 2) | Pacific Geotech Pty Ltd, Ground Test Pty Ltd, Butler Partners Pty Ltd, All-Tech Drilling, Schneider Drilling, Redlands Drilling (Category 1); Soil Surveys Engineering Pty Ltd, Pacific Geotech, Ground Test, Contract Drilling, Numac Drilling Services Australia, APOD Soil Testing (Category 2) | $5,500,000 | 5 years |
| 531934 Toowong Library Refurbishment |
May-19 | Order under Panel Arrangement | Box and Co Pty Ltd | $920,575 | 8 weeks |
| 531910 Calamvale District Park - Changing Place Facility |
May-19 | Order under Panel Arrangement | Blackwood Projects Pty Ltd | $89,320 | 10 weeks |
| 520529 Network Architectural Review |
Apr-19 | Order under Panel Arrangment | Equate Technologies Pty Ltd | $247,500 | 6 months |
| 531921 Stormwater Drainage Construction at Annie Street, New Farm, Stage 2 |
Apr-19 | Order under Panel Arrangement | GCE Contractors Pty Ltd | $279,900 | 16 weeks |
| 520550 Supply and Delivery of One Prime Mover and One Low Loader |
Apr-19 | Volvo Group Australia Pty Ltd; Zupps Southside Pty Ltd Trading as Daimler Trucks Brisbane; Drake Trailers Pty Ltd; Tuff Trailers (Qld) Pty Ltd; Haulmark Trailers (Australia) Pty Ltd | Volvo Group Australia Pty Ltd (one primer mover); Drake Trailers Pty Ltd (one low loader) | $267,725 (one prime mover) and $252,170 (one low loader) | 12 months |
| 531786 Transdev Office Refurbishments |
Apr-19 | Order under Panel Arrangement | A Dart and Co | $163,500 | 10 weeks |
| 531872 Wilson Outlook Revitalisation Project |
Apr-19 | Order under Panel Arrangement | The Landscape Construction Company Pty Ltd | $394,074 | 12 weeks |
| 531812 Supply of LED Luminaires - Package 2 |
Apr-19 | Order under Panel Arrangement | CNW Electrical and Wholesale | $1,611,196 | 12 weeks |
| 531879 Beams Road Culvert Widening |
Apr-19 | Order under Panel Arrangement | Main Constructions Pty Ltd | $680,439 | 16 weeks |
| 520561 Provision of Thin Surfacing Rejuvenation Services 2018/2019 |
Apr-19 | Order under Panel Arrangement | Fulton Hogan Industries | $325,598 | 2.5 months |
| 531907 2018-2019 Major Road Network Improvements Design |
Apr-19 | Order under Panel Arrangement | ARCADIS Australia Pacific Pty Ltd | $238,310 | 24 weeks |
|
531846 |
Apr-19 | Order under Panel Arrangement | Abergeldie Contractors Pty Ltd | $216,151 | 9 weeks |
| 531606 Provision of CCTV Pipe Survey Equipment |
Apr-19 | Austek, Sewer Equipment Company, Cody Corporation, IBAK Australia | Austek | $179,989 | 4 weeks |
| 531751 Musgrave Park Pool Refurbishment |
Apr-19 | Ozcrete, LEAF Building Group, Hutchinson Builders | Ozcrete | $3,487,688 | 42 weeks |
|
520452 |
Apr-19 | Freyssinet Australia Pty Ltd | Freyssinet Australia Pty Ltd | $442,315 | 6 weeks |
| 520492 Construction of Chamber and Associated Drainage Works, McLachlan and James Street, Fortitude Valley |
Apr-19 | Order under Panel Arrangement | Diona Pty Ltd | $1,773,185 | 23 weeks |
| 531749 Musgrave Park Pool Refurbishment |
Apr-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $930,272 | 32 weeks |
| 531897 Lutwyche Cemetery Administration Building Refurbishment |
Apr-19 | Order under a Panel Arrangement | Dart Holdings Pty Ltd | $1,033,000 | 20 weeks |
| 531818 South Bank 3 Pontoon Replacement |
Apr-19 | Order under a Panel Arrangement | Envirostruct Services Pty Ltd | $798,331 | 15 weeks |
| 531815 Library Solar Photovoltaic Installation |
Apr-19 | Springer Consulting Services Pty Ltd; CSR Building Products Ltd; SAE Group Pty Ltd; Energy Australia Home Services Pty Ltd; Broadspectrum Australia Pty Ltd; Akcome Power Pty Ltd | Springer Consulting Services Pty Ltd | $150,243 | 15 weeks |
| 531668 Bus Stop Accessibility Improvement Program - Construction Package 22 |
Apr-19 | Order under a Panel Arrangement | Ertech (Queensland) Pty Ltd | $2,456,123 | 23 weeks |
| 531912 Carina and Grange Libraries Air Conditioning Upgrades |
Apr-19 | Order under a Panel Arrangement | LG Fisher Pty Ltd | $105,700 | 11 weeks |
| 531902 Access and Inclusion 2018-19 - Brisbane Table Tennis |
Apr-19 | Order under a Panel Arrangement | Building Solutions Brisbane Pty Ltd | $361,470 | 18 weeks |
| 531899 Cannon Hill Bowls Improvement Works |
Apr-19 | Order under a Panel Arrangement | Probuild Industries Australia Pty Ltd | $298,512 | 10 weeks |
| 531926 The Lakes Parklands New Amenities Block and Associated Works |
Apr-19 | Order under a Panel Arrangement | Naturform Pty Ltd | $253,675 | 16 weeks |
| 531913 Hamilton Library Air Conditioning Upgrade |
Apr-19 | Order under a Panel Arrangement | Signature Projects Pty Ltd | $233,640 | 11 weeks |
| 531760 Pipe Relining Works at Helen and Florence Streets, Teneriffe |
Apr-19 | Pipe Lining Pty Ltd; Insituform Pacific Pty Ltd; Interflow Pty Ltd | Pipe Lining Pty Ltd | $356,150 | 8 weeks |
| 510970 Employee Assistance Program (EAP) |
Apr-19 | Acacia Connection Pty Ltd; SMG Health Pty Ltd; Assure Programs; Converge International Pty Ltd; Access Programs Australia Ltd; Benestar Group Pty Ltd; Amovita Enterprises Pty Ltd; The Trustee for Myeap Unit Trust; Drake WorkWise Pty Ltd; Workplace Wellness Australia Pty Ltd | Acacia Connection Pty Ltd | $1,625,000 | 5 years |
| 520546 Landscape Rejuvenation Services 2018-19 Project |
Apr-19 | Edwards and Pitman Landscape Concepts Pty Ltd; Treescape Australasia Pty Ltd; River City Trees Pty Ltd; The Landscape Construction Company Pty Ltd; Glascott Landscape and Civil Pty Ltd; Green Options Pty Ltd; River City Environmental | Edwards and Pitman Landscape Concepts Pty Ltd (South and East Regions); Treescape Australasia Pty Ltd (North, Central and West Regions) | $631,716 | 13 weeks |
| 510944 Master Media Advertising Services |
Apr-19 | ZenithOptimedia Australia; CARAT Australia Media Services Pty Limited | ZenithOptimedia Australia Pty Limited | $3,600,000 | 3 years |
| 531882 Sunset Park Stage 1 - QUU Connections |
Apr-19 | Order under Panel Arrangement | Diona Pty Ltd | $174,115 | 12 weeks |
| 531682 Widdop Street Intersection Upgrade |
Mar-19 | Order under Panel Arrangement | Abergeldie Contractors Pty Ltd | $2,867,770 | 30 weeks |
| 531896 Gladstone Road Highgate Hill, Retaining Wall Remediation | Mar-19 | Order under Panel Arrangement | Australian Marine and Civil | $151,385 | 4 weeks |
| 531650 Old Cleveland Road Upgrade | Mar-19 | Order under Panel Arrangement | Allroads Pty Ltd | $893,650 | 12 weeks |
| 511007 Provision of an Energy Information Management Service (EIMS) | Mar-19 | Energetics Pty Ltd, BidEnergy (Operations) Pty Ltd, M & C Energy Pty Ltd, Kinesis, Energy Action (Australia) Pty Ltd | Energetics Pty Ltd | $935,000 | 5 years |
| 531874 Information Technology Financial Management Tool | Mar-19 | Apptio Inc, Digital Lifecycle Group, Pronto Software Limited | Apptio Inc | $1,503,721 | 3.5 years |
| 520534 Medical Practitioner Services to Council | Mar-19 | Dr David Imlah, 4cRisk Pty Ltd - Dr Nicholas Burke, Therese McGrath Medical, ME & EA Foley, 4cRisk Pty Ltd - Dr Kalesh Seevnarain, Labourhealth (Category A), Therese McGrath Medical, Dr William Sutherland, 4cRisk Pty Ltd - Dr Nicholas Burke (Category B) | Dr David Imah, 4cRisk Pty Ltd - Dr Nicholas Burke, Therese McGrath Medical, ME & EA Foley (Category A), Therese McGrath Medical, Dr William Sutherland, 4cRisk Pty Ltd - Dr Nicholas Burke (Category B) | $1,340,000 | 5 years |
| 531844 Missing Persons Memorial Garden | Mar-19 | Order under a Panel Arrangement | The Landscape Construction Company Pty Ltd | $287,312 | 18 weeks |
| 531688 SAP Net Weaver Identity Management Software Reimplementation |
Mar-19 | Order under a Panel Arrangement | HCL Australia Pty Ltd | $385,229 | 28 weeks |
| 531531 Botanic Gardens Riverwalk |
Mar-19 | Order under a Panel Arrangement | Georgiou Group Pty Ltd | $12,722,850 | 36 weeks |
| 531667 Bus Stop Accessibility Improvement Program - Construction Package 21 |
Mar-19 | Order under a Panel Arrangement | Ertech (Queensland) Pty Ltd | $3,465,701 | 16 weeks |
| 531689 Drainage Construction at Chermside Street, Teneriffe |
Mar-19 | Order under a Panel Arrangement | GCE Contractors Pty Ltd | $1,152,665 | 24 weeks |
| 531837 Major Road Network Improvements Design Packages 1, 2 and 3 |
Mar-19 | Order under a Panel Arrangement | Cardno (Qld) Pty Ltd (Package 1 - Beatty Road and Boundary Road Intersection Design); Jacobs Group (Australia) Pty Ltd (Package 2 - Boundary Road Upgrade Preliminary Design); Jacobs Group (Australia) Pty Ltd (Package 3 - Miles Platting Road and School Road Intersection Preliminary Design) | $328,990 (package 1); $315,053 (package 2); $298,084 (package 3) | 22 weeks for all packages |
| 531808 Stewart Road, Ashgrove - Watermain Replacement |
Mar-19 | Order under a Panel Arrangement | Comdain Infrastructure Pty Ltd | $876,703 | 12 weeks |
| 531823 Design Services for the Story Bridge Under Bridge Works Platforms |
Mar-19 | Order under a Panel Arrangement | Bligh Tanner Pty Ltd | $281,310 | 10 weeks |
| 531765 Electrical Assessments and Audits on Multiple Sites |
Mar-19 | Order under a Panel Arrangement | Jacobs Group (Australia) Pty Ltd | $140,000 | 10 months |
| 531901 Access and Inclusion 2018-19 - Brisbane Jazz Club |
Mar-19 | Order under a Panel Arrangement | Building Solutions Brisbane Pty Ltd | $301,549 | 10 weeks |
| 531859 Relocation of Deagon and Central Ward Offices |
Mar-19 | Order under a Panel Arrangement | Premis Solutions Pty Ltd | $202,970 (Deagon); $202,850 (Central) | 8 weeks |
| 510951 Stormwater Infrastructure Cleaning and CCTV Services and Vacuum Excavation Services |
Mar-19 | Pipe Management Australia; Cleanaway Operations Pty Ltd; Aussie Hydrovac Services; Patriot Tankers Pty Ltd; GMA Waste Water Services Pty Ltd; As You Like It Landscaping Pty Ltd; Veolia Water Technologies (Australia) Pty Ltd; Dynamic Hydro Excavations; Tunnel Vision Services Pty Ltd; Supervax Pty Ltd; TVE Pty Ltd; Lee's Environmental; Lambert Locations Pty Ltd; Aquavac Vacuum Excavations Pty Ltd; AquaDig Earth Moving (Category 1 - Stormwater Infrastructure Cleaning Services); Dynamic Hydro Excavations; Cleanaway Operations Pty Ltd; Pipe Management Australia; Aussie Hydrovac Services; Tunnel Vision; TVE Pty Ltd; Patriot Tankers Pty Ltd; GMA Waste Water Services Pty Ltd; Veolia Water Technologies (Australia) Pty Ltd; Lambert Locations Pty Ltd; 1300 Locate Pty Ltd; AquaDig; Lee's Environmental (Category 2 - CCTV Pipe Surveying Services); Pipe Management Australia; Aussie Hydrovac Services; Cleanaway Operations Pty Ltd; GMA Waste Water Services Pty Ltd; Lee's Environmental; TVE Pty Ltd; Patriot Tankers; Vac Group Operations Pty Ltd; As You Like It Landscaping Pty Ltd; JJ Richards and Sons Pty Ltd; Veolia Water Technologies (Australia) Pty Ltd; Dynamic Hydro Excavations; AquaDig; Aquavac (Category 3 - Stormwater Gully Basket Cleaning Services); Patriot Tankers; Vacuum Excavation; As You Like It Landscaping Pty Ltd; Dynamic Hydro Excavations; Cleanaway Operations Pty Ltd; Vac Group; Veolia Water Technologies (Australia) Pty Ltd; Vac2u Excavation Hire Pty Ltd; 1300 Locate; GMA Waste Water Services Pty Ltd; Lee's Environmental; Heritage Tree Care; TVE Pty Ltd: AquaDig; Elite Liquid Waste; Lambert Locations; Aquavac; Aussie Hydrovac Services; Utility Location Services Pty Ltd; Pipe Management Australia; Hydrovac Excavations (Aust) Pty Ltd (Category 4 - Vacuum Excavation Services) | Pipe Management Australia (Category 1 - Stormwater Infrastructure Cleaning Services - Tier 1); Cleanaway Operations Pty Ltd; Aussie Hydrovac Services Pty Ltd (Category 1 - Stormwater Infrastructure Cleaning Services - Tier 2); Dynamic Hydro Excavations Pty Ltd; Cleanaway Operations Pty Ltd; Pipe Management Australia Pty Ltd; Aussie Hydrovac Services Pty Ltd (Category 2 - CCTV Pipe Surveying Services); Pipe Management Australia Pty Ltd (Category 3 - Stormwater Gully Basket Cleaning Services); Patriot Tankers Pty Ltd; Vacuum Excavation Australia Pty Ltd; As You Like It Landscaping Pty Ltd (Category 4 - Vacuum Excavation Services) | $32,700,000 | 5 years |
| 531832 Forest Lake Junior Sportsfield Lighting |
Mar-19 | Order under Panel Arrangement | Platinum Electricians Morningside | $413,575 | 16 weeks |
| 511025 Drug and Alcohol Management Services |
Mar-19 | Safe Work Laboratories Pty Ltd; Fit 4 Duty Pty Ltd; Kinnect Pty Ltd; Integrity Sampling (Australia) Pty Ltd; Queensland Drug Testing Pty Ltd; Labourhealth Pty Ltd; Company Medical Services; T2gws Pty Ltd; First Choice Diagnostic Company; Sonic Healthplus Pty Ltd; Workforce Health Assessors Pty Ltd | Safe Work Laboratories Pty Ltd | $350,000 | 5 years |
| 531753 Dredging and Associated Works at Stormwater Outlet, Castlemaine Street, Milton |
Mar-19 | Crosana Pty Ltd; Australian Marine and Civil Pty Ltd; Waterway Constructions Pty Ltd; Desilting Solutions Pty Ltd; MGN Civil Pty Ltd | Crosana Pty Ltd | $262,345 | 15 weeks |
| 531860 Stormwater Harvesting 2018-2020 Package 1 |
Mar-19 | Turf Irrigation Services Pty Ltd; Crosana Pty Ltd | Turf Irrigation Services Pty Ltd | $626,594 | 20 weeks |
| 511033 Supply, Installation and Maintenance of Overhead Cranes |
Feb-19 | NQ Cranes Pty Ltd, ACE Materials Handling, Konecranes | NQ Cranes, ACE Materials Handling | $726,559 | 9 years |
| 531791 Toowong Bus Depot Roof Stage 1 |
Feb-19 | Order under Panel Arrangement | A. Dart & Co. | $1,310,600 | 16 weeks |
| 531687 Noble Street Bridge Removal |
Feb-19 | Order under Panel Arrangement | Abergeldie Contractors Pty Ltd | $309,837 | 10 weeks |
| 531918 Shaw Estate Park Slope Stabilisation |
Feb-19 | Order under Panel Arrangement | Elite Retaining Systems Pty Ltd trading as Australian Marine & Civil | $167,813 | 1 month with a 12 month maintenance and establishment period for the landscaping. |
| 531459 Waterworks Road Upgrade (Trout Street to Beth Eden Terrace) |
Feb-19 | Order under Panel Arrangement | Doval Constructions (Qld) Ltd | $4,968,041 | 34 weeks |
| 531866 Major Road Network Improvements Design Package 4 |
Feb-19 | Order under Panel Arrangement | GHD Pty Ltd | $490,769 | 20 weeks |
| 530861 Forest Lake Dam Spillway Pipeline Refurbishment |
Feb-19 | Order under Panel Arrangement | Freyssinet Australia Pty Ltd | $251,640 | 4 weeks |
| 531807 Gailey Road and Sir Fred Schonell Drive Intersection Upgrade |
Feb-19 | Order under Panel Arrangement | Allroads Pty Ltd | $954,896 | 12 weeks |
| 531683 Warrigal Road, Bellmead Street and Plum Street Intersection Upgrade |
Feb-19 | Order under Panel Arrangement | Abergeldie Contractors Pty Ltd | $2,769,408 | 22 weeks |
| 531835 Toohey Forest Upgrade Stage 2 |
Feb-19 | Order under Panel Arrangement | Naturform Pty Ltd | $437,599 | 12 weeks |
| 531856 Toowong Bus Depot Administration Building Ceiling Replacement |
Feb-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $184,720 | 12 weeks |
| 531851 Witton Barracks Park Playground |
Feb-19 | Order under Panel Arrangement | The Landscape Construction Company Pty Ltd | $312,933 | 18 weeks |
| 531854 Access and Inclusion 2018-19 - Jindalee Bowls Club |
Feb-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $195,900 | 18 weeks |
| 531826 Algester Road Beautification Stage 1B |
Feb-19 | Order under Panel Arrangement | The Landscape Construction Company Pty Ltd | $152,837 | 12 weeks |
| 531704 Air Conditioning Units in Community Halls (Northgate and Wynnum) |
Feb-19 | System Air Pty Ltd; LG Fisher Pty Ltd; Engie Mechanical Services (Qld) Pty Ltd; Ascot Air and Electrical | System Air Pty Ltd | $273,780 | 19 weeks |
| 531805 Stainless Steel Light Poles and Footings |
Feb-19 | GM Poles Pty Ltd; | GM Poles Pty Ltd | $800,000 | 16 months |
| 531875 Coat of Arms - Fabrication and Installation |
Feb-19 | Perides Art Foundry | Perides Art Foundry | $225,800 | 20 weeks |
| 531717 Construction of Ascot Park |
Feb-19 | Epoca Constructions Pty Ltd; The Landscape Construction Company Pty Ltd; J.Mac Constructions Pty Ltd; Landscape Solutions (Qld) Pty Limited; Naturform Pty Ltd; Leaf Building Group Pty Ltd | Epoca Constructions Pty Ltd | $2,589,584 | 28 weeks |
| 531827 Riverwall Repairs at 180 Oxlade Drive, New Farm |
Feb-19 | Order under Panel Arrangement | Australian Marine and Civil Pty Ltd | $162,426 | 15 weeks |
| 531708 Raymont and Grange Roads Intersection Upgrade |
Feb-19 | Order under Panel Arrangement | Allroads Pty Ltd | $941,218 | 14 weeks |
| 531811 Bellbowrie Pool Refurbishment |
Feb-19 | Ozcrete Pools Pty Ltd | Ozcrete Pools Pty Ltd | $1,693,120 | 32 weeks |
| 510877 Pedestrian Control Services, Barriers and Temporary Fencing for Events and Work Sites |
Feb-19 | National Plastics, TFH Hire Services, RSEA Pty Ltd, ATF, Coates Hire Operations Pty Limited (Category 1); TFH Hire Services, ATF, Coates Hire Operations Pty Limited, National Plastics, RSEA Pty Ltd, Rent A Fence Pty Ltd, 1300 Tempfence, Protective Barriers Australia Pty Ltd (Category 2) | National Plastics, TFH Hire Services (Category 1); TFH Hire Services, Advanced Temporary Fencing Pty Ltd (Category 2) | $5,500,000 | 5 years |
| 531461 Normanby Fiveways Bikeway Lighting and Upgrade Project - Stage 2 |
Jan-19 | Order under Panel Arrangement | Doval Constructions (Qld) Pty Ltd | $751,514 | 8 weeks |
| 531824 New and Replacement Exercise Facilities in Various Parks (2018-19) |
Jan-19 | Order under Panel Arrangement | A_Space Australia Pty Ltd | $911,087 | 7 months |
| 531666 Bus Stop Accessibility Improvement Program - Construction Package 20 |
Jan-19 | Order under Panel Arrangement | Ertech (Queensland) Pty Ltd | $3,018,579 | 15 weeks |
| 531772 Access and Inclusion 2018-19 Package 2 |
Jan-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $384,270 | 20 weeks |
| 531702 Construction of Milton Urban Common |
Jan-19 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $1,186,867 | 22 weeks |
| 531748 Pole Audit and Inspections in Council Parks for North, Central and West Regions |
Jan-19 | Lorgren Pty Ltd; Mambre Pty Ltd; Platinum Electricians Morningside; RKC Poles Pty Ltd; Stowe Australia Pty Ltd | Lorgren Pty Ltd | $175,322 | 5 months |
| 531642 Mariners Reach Riverwalk Remediation |
Jan-19 | Abergeldie Contractors Pty Ltd; Epoca Constructions Pty Ltd; Ertech (Qld) Pty Ltd; Ecospec Pty Ltd | Abergeldie Contractors Pty Ltd | $5,461,719 | 26 weeks |
| 531789 Sports Field Testing Program 2018-19 |
Jan-19 | Order under Panel Arrangement | IVM Solutions Pty Ltd | $122,038 | 26 weeks |
| 531782 Remediation of Stormwater Pipe at Simpsons Road, Bardon |
Jan-19 | Order under Panel Arrangement | GCE Construction Pty Ltd | $157,537 | 8 weeks |
| 520525 Design and Construct Fishing Platform at Moggill Ferry Reserve |
Jan-19 | Order under Panel Arrangement | Envirostruct Services Pty Ltd | $394,572 | 15 weeks |
| 531624 Identity and Access Management Implementation Services |
Dec-18 | Unify Solutions Pty Limited; Ernst and Young, Olikka Pty Ltd; PriceWaterhouseCoopers Services Pty Ltd; Terra Firma Pty Ltd | Unify Solutions Pty Limited | $1,280,000 | 4 years |
| 531819 Electrical Conduit and Construction of Civil Pits at Sandgate and Wynnum Foreshores |
Dec-18 | Order under Panel Arrangement | Sheriff Drilling and Excavations Pty Ltd | $349,997 | 6 weeks |
| 531825 New Multi Use Games Areas in Various Parks 2018-19 |
Dec-18 | Order under Panel Arrangement | Urban Play | $682,210 | 7 months |
| 531505 Seven Hills Kitchen and Community Hub |
Dec-18 | Order under Panel Arrangement | Dart Holdings Pty Ltd | $665,000 | 20 weeks |
| 520542 Construction of Manhole Chambers and Associates Drainage Works at Balfour Street, Darra - Stage 2 |
Dec-18 | Order under Panel Arrangement | GCE Construction Pty Ltd | $374,520 | 10 weeks |
| 520425 Contact Centre Telephony |
Dec-18 | Telstra; Dimension Data Australia Pty Limited; Global Speech Networks Pty Ltd; Optus Networks Pty Limited; Engage Pty Ltd; NEC Australia Pty Ltd; Callscan Australia Pty Ltd; Verint Systems (Australia) Pty Ltd; IPFX Pty Limited; TTEC International Pty Ltd | Telstra | Estimated expenditure over the potential 10 year term is $13,718,002 inclusive of hardware / software, transition in costs, any optional amounts and any necessary services required to achieve remote access functionality | 10 years (plus an optional 12 month transition out period) |
| 520543 Swing Bridge System Operation Maintenance at New Farm River Walk |
Dec-18 | ACE Materials Handling Pty Ltd | ACE Materials Handling Pty Ltd | $222,920 | 20 weeks |
| 510993 New and Replacement Toilet Facilities in Various Parks (2018-19) |
Dec-18 | Moodie Outdoor Products Pty Ltd; PBI Australia; Landmark Products Pty Ltd | Moodie Outdoor Products Pty Ltd | $361,356 | 7 months |
| 510863 Precast Concrete Products |
Dec-18 | Rocla Pipeline; Reinforced Concrete Pipes Australia (Qld) Pty Ltd; Holcim (Australia) Pty Ltd Trading As Humes; C-M Concrete Products Pty Ltd; Precast Civil Industries Pty Ltd Trading As BCP Precast; Everhard Industries Pty Ltd; Aquarius Precast; Tellam Civil Products | Rocla Pipeline; Reinforced Concrete Pipes Australia (Qld) Pty Ltd (Category 1 - Reinforced Concrete Stormwater Pipes and Precast Manholes); Rocla Pipeline Products; C-M Concrete Products Pty Ltd (Category 2 - Box Culverts and Base Slabs); C-M Concrete Products Pty Ltd; Everhard Industries Pty Ltd (Category 3 - Lintels, Manhole Roof Slabs and Inlets and Outlets); C-M Concrete Products Pty Ltd; Everhard Industries Pty Ltd (Category 4 - Traffic Islands and Wheel Stops); Everhard Industries Pty Ltd (Category 5 - Cemetery Lawn Beams) | $8,400,000 | 7 years |
| 531631 Pedestrian Safety Enhancements |
Dec-18 | HEH Civil Pty Ltd; BMD Urban Pty Ltd; PentaCon Pty Ltd; AllenCon Pty Ltd | HEH Civil Pty Ltd | $1,037,354 | 16 weeks |
| 510969 First Aid Training |
Dec-18 | Allens Training Pty Ltd; Healthcorp Pty Ltd; Australian Red Cross Society Trading As Red Cross Training Services; Aspen Medical Training Pty Ltd; Premium Health Pty Ltd; Life International Training Pty Ltd; St John Ambulance Australia Queensland Limited Trading As St John Qld; Royal Life Saving Society Queensland Inc; TAFE Queensland; Dickson Wohlsen Pty Ltd Trading As CTA Training Specialists; Parasol EMT Pty Limited | Allens Training Pty Ltd; Healthcorp Pty Ltd; Australian Red Cross Society Trading As Red Cross Training Services | $550,000 | 5 years |
| 531762 Stafford Meals on Wheels structural repairs |
Dec-18 | Order under Panel Arrangement | A. Dart & Co. | $201,550 | 20 weeks |
| 531817 JC Slaughter Falls 2018/19 works |
Dec-18 | Order under Panel Arrangement | Naturform Pty Ltd | $198,925 | 16 weeks |
| 531677 ArcGIS Enterprise upgrade |
Dec-18 | Order under Panel Arrangement | Clarita Solutions Pty Ltd | $215,235 | 23 weeks |
| 531640 Boondall Wetlands Environment Centre new building |
Dec-18 | Order under Panel Arrangement | A. Dart & Co. | $3,186,587 | 45 weeks |
| 531716 City Botanic Gardens - Hills Avenue Boardwalks |
Dec-18 | Order under Panel Arrangement | JMac Constructions Pty Ltd | $1,544,245 | 22 weeks |
| 531722 Access and Inclusion 2018-19 - Package 1 |
Dec-18 | Order under Panel Arrangement | Probuild Industries Australia Pty Ltd | $264,148 | 16 weeks |
| 531665 Bus Stop Accessibility Improvement Program - Construction Package 19 |
Dec-18 | Order under Panel Arrangement | Moggill Constructions Pty Ltd | $1,347,264 | 18 weeks |
| 531771 Riverstage 2022 Master Plan |
Nov-18 | Order under Panel Arrangement | Aurecon Australia Pty Ltd | $248,802 | 9 months |
| 531799 Traffic Regulatory Parking Sign - Variable LED Display Retrofit Kits |
Nov-18 | Order under Panel Arrangement | Axent Holdings Pty Ltd | $235,500 | 3 years |
| 531718 Preliminary Road designs 2018-19 Feasibility Studies Packages 1, 2, 3 and 4 |
Nov-18 | Order under Panel Arrangement | Jacobs Group (Australia) Pty Ltd (Package 1 - Kelvin Grove/Enoggera Road); GHD Pty Ltd (Package 2 - Dawson Parade and Settlement Road); Cardno (Qld) Pty Ltd (Package 3 - Norris Road); Cardno (Qld) Pty Ltd (Package 4 - Lytton Road) | $1,265,202 | 32 weeks (package 1); 20 weeks (package 2); 20 weeks (package 3); 22 weeks (package 4) |
| 510947 Lease and Operation of the King George Square Cycle Centre |
Nov-18 | fit2work Pty Ltd | fit2work Pty Ltd | Revenue contract - base rental plus a percentage of gross revenue | 8 years |
| 510938 Quarry Site (Water Truck) Maintenance |
Nov-18 | G&C Water Truck Pty Ltd; H2flow Hire; JK Cartage Pty Ltd; GCE Contractors Pty Ltd; CDR Industries Pty Ltd | G&C Water Truck Pty Ltd | $1,750,000 | 5 years |
| 510876 Street furniture advertising licence agreement |
Nov-18 | Adshel Street Furniture Pty Ltd; Claude Outdoor Pty Ltd; QMS Media Limited | Adshel Street Furniture Pty Ltd | Revenue contract - minimum guarantee and share of net advertising revenue | 12 years |
| 510771 Intermittent Hire of Major Plant, Trucks and Specialised Equipment | Nov-18 | Download the list of suppliers who tendered a response (Word - 97.5kb) | Download the list of awarded suppliers (Word - 95.5kb) | $30,000,000 (per annum) | 8 years |
| 531661 Supply and delivery topsoil to Shaw Road Sports Field, Wavell Heights |
Nov-18 | Order under Panel Arrangement | Southern Pacific Sands | $354,125 | 4 weeks |
| 531690 Riverwall and batter protection repair at Amesbury Street and MacKenzie Street, Kangaroo Point |
Nov-18 | Order under Panel Arrangement | Australian Marine and Civil Pty Ltd | $347,175 | 22 weeks |
| 531662 Supply, installation and maintenance of turf at Shaw Road Sports Field, Wavell Heights |
Nov-18 | Order under Panel Arrangement | Twin View Turf Pty Ltd | $182,033 | 16 weeks |
| 510950 Landfill gas flaring facilities |
Nov-18 | LGI Limited; Run Energy Pty Ltd; Biogas Systems Australia Pty Ltd | LGI Limited | $740,785 | 6 years |
| 531746 Fences and gates - south assets |
Nov-18 | Order under Panel Arrangement | Fencewright Qld Pty Ltd | $189,527 | 12 weeks |
| 531697 Hangar 7 conservation works |
Nov-18 | Order under Panel Arrangement | Blackwood Projects Pty Ltd | $331,900 | 18 weeks |
| 531305 Bertha Street Facility |
Nov-18 | Order under Panel Arrangement | Blackwood Projects Pty Ltd | $249,600 | 16 weeks |
| 510781 Library management system |
Nov-18 | N/A | SirsiDynix Pty Ltd | $5,142,914 | 10 years |
| 531599 Ferry terminal and maritime infrastructure construction and upgrades |
Nov-18 | Waterway Constructions Pty Ltd; Brady Marine and Civil Pty Ltd; The Jetty Specialist; Envirostruct Services Pty Ltd; Pensar Building Pty Ltd; Abergeldie Constructions Pty Ltd; Ertech (Queensland) Pty Ltd; GCMarine; Epoca Constructions Pty Ltd; Ecospec Pty Ltd; Commercial Marine Group Pty Ltd; Roman Contractors Pty Ltd | Abergeldie Constructions Pty Ltd Brady Marine and Civil Pty Ltd Envirostruct Services Pty Ltd Epoca Constructions Pty Ltd Ertech (Queensland) Pty Ltd GC Marine Pensar Building Pty Ltd The Jetty Specialist Waterway Constructions Pty Ltd |
$10,000,000 to $15,000,000 per annum | 7 years |
| 531601 New Bracken Ridge Library and Ward Office |
Nov-18 | Kane Constructions Pty Ltd; Box and Co. Pty Ltd; J.Mac Constructions; Premis Solutions Pty Ltd; Cockram (Qld) Pty Ltd; Leaf Building Group Pty Ltd; Probuild Industries Australia Pty Ltd; Hawley Construction Pty Ltd | Kane Constructions Pty Ltd | $5,778,955 | 40 weeks |
| 531632 Digital projection system upgrade for the Sir Thomas Brisbane Planetarium |
Nov-18 | Evans and Sutherland Computer Corporation; Sky-Skan Incorporated; Scientific Content for Interactive Systems Sweden; ENGIE Services AV Technologies | Evans and Sutherland Computer Corporation | $1,279,984 | Installed May 2019 / 4 years maintenance agreement |
| 531755 Toowong Cemetery Columbarium Walls |
Nov-18 | Order under Panel Arrangement | A. Dart & Co. | $568,000 | 30 weeks |
| 531743 Smoother suburban streets external asphalt resurfacing 2018-19 - Construction Packages 3 and 4 |
Nov-18 | Order under Panel Arrangement | Stanley Macadam Pty Ltd (Package 3) Quality Civil Construction Pty Ltd (Package 4) |
$8,000,000 | Up to 31 May 2019 |
| 531475 Construction of the Guyatt Park Ferry Terminal Upgrade |
Nov-18 | Brady Marine and Civil Pty Ltd, Waterway Constructions Pty Ltd | Waterway Constructions Pty Ltd | $9,407,375 | 52 weeks |
| 520448 Traffic control management services |
Nov-18 | Verifact Traffic Pty Ltd; Acquired Awareness Traffic Management Pty Ltd; Aaction Traffic Control; Traffex (Australia) Pty Limited; Schramm Group Pty Ltd; Altus Traffic Pty Ltd; Warp Qld Pty Ltd; Evolution Traffic Control Pty Ltd: Construct Traffic (Queensland) Pty Ltd; Global Traffic Management; Civforce Traffic Management Pty Ltd; K&D Traffic Management Pty Ltd; Workforce Road Services Pty Ltd; Global Road Maintenance Systems Pty Ltd; Get Directed Traffic Control and Labour Hire; TCA Services Pty Ltd; Verifact Traffic Pty Ltd (alternate offer) | Verifact Traffic Pty Ltd | $84,000,000 | 6 years |
| 531695 Kangaroo Point Bikeway Stage 1B |
Nov-18 | Order under Panel Arrangement | Pensar Civil Pty Ltd | $1,543,556 | 16 weeks |
| 510853 Risk and Audit Software as a Service |
Oct-18 | Corporate Governance Risk Pty Ltd; Donesafe Pty Ltd; CA Technology Pty Ltd Trading As CAMMS; Satori Assurance Pty Ltd; The Trustee for the Pan Group Trading As Pan Software Pty Ltd; ISOPro Pty Ltd; Kajeeva Pty Ltd Trading As Beakon; KJ Ross & Associates Pty Ltd; Protecht ERM Pty Ltd Trading As Protecht; Integrity Compliance Solutions Pty Ltd; Enable Professional Services; Fruition Partners Australia Pty Ltd Trading As DXC Fruition; EnVizTec Pty Ltd; SBC IT Pty Ltd; HCL Australia Services Pty Ltd; Ernst & Young | Corporate Governance Risk Pty Ltd | $281,000 | 5 years |
| 531659 Supply of LED Luminaires - Package 1 |
Oct-18 | Order under Panel Arrangement | CNW Electrical and Wholesale | $709,592 | 12 weeks |
| 510892 Insurance claims management services |
Oct-18 | Jardine Lloyd Thompson Pty Ltd; Marsh Pty Ltd; Gallagher Bassett Services Pty Ltd | Jardine Lloyd Thompson Pty Ltd | $6,829,000 | 7 years and 3 months |
| 531644 Shaw Road land remediation to Rugby Fields 2 and 3 - electrical works |
Oct-18 | Order under Panel Arrangement | QA Electrical Qld Pty Ltd | $587,300 | 14 weeks |
| 531602 Smoother suburban streets - external asphalt resurfacing 2018-19 - Construction Packages 1 and 2 |
Oct-18 | Order under Panel Arrangement | Stanley Macadam Pty Ltd (Package 1) Allens Asphalt Pty Ltd (Package 2) |
Up to the value of $8,000,000 | Up to 29 May 2019 |
| 531613 Civil inspectors for civil and transport construction program |
Oct-18 | Order under Panel Arrangement | Bellwether Contractors Pty Ltd CM Engineers Pty Ltd |
N/A | 108 weeks |
| 531740 Installation of granite pavers in King George Square |
Oct-18 | Order under Panel Arrangement | Bland 2 Brilliant Pty Ltd | $218,635 | 5 weeks |
| 520520 Sports field aeration program 2018-19 |
Oct-18 | Technigro Pty Ltd; Skyline Landscape Services (Qld) Pty Ltd; Austspray Environmental Weed Control Pty Ltd; Hancey's Turf Supplies; Sports Turf Operations Pty Ltd | Technigro Pty Ltd | $264,910 | 16 weeks |
| 531706 Contaminated land consultancy services for Brisbane Metro |
Oct-18 | Order under Panel Arrangement | GHD Pty Ltd | $639,997 | 19 weeks |
| 531707 Contaminated land auditor services for Brisbane Metro |
Oct-18 | Order under Panel Arrangement | Environmental Advisors Pty Ltd | $182,149 | 19 weeks |
| 531719 Simpson Fall Works 2018-19 |
Oct-18 | Order under Panel Arrangement | Naturform Pty Ltd | $477,321 | 16 weeks |
| 531757 Communication and engagement services for Kingsford Smith Drive |
Oct-18 | Order under Panel Arrangement | AECOM Australia Pty Ltd | $158,543 | 34 weeks |
| 531648 CCCSRM Package 1 |
Oct-18 | Order under Panel Arrangement | A. Dart & Co. | $213,600 | 16 weeks |
| 510943 Compressed natural gas refuelling plant maintenance services |
Oct-18 | Order under Panel Arrangement | Air and Gas Holdings Pty Ltd | $6,796,000 | 9 years |
| 510768 / 510845 Design and build low wash ferries |
Oct-18 | Order under Panel Arrangement | Aus Ships Pty Ltd | $3,737,000 | 36 months |
| 130230 Maintenance of heating, ventilation and air-conditioning systems (HVAC) at various council sites |
Oct-18 | Order under Panel Arrangement | Engie Mechanical Services (Qld) Pty Limited; LG Fisher Pty Ltd | $4,250,000 | 2 years |
| 531779 King George Square security bollards - electrical design and installation services |
Oct-18 | Order under Panel Arrangement | Stowe Australia Pty Ltd | $211,188 | 6 months |
| 531654 Non-destructive testing of metal lighting poles |
Oct-18 | N/A | Rei-Lux Aus | $200,000 | 12 months |
| 520533 Oracle exadata database and private cloud appliance platforms |
Oct-18 | N/A | Oracle Corporation Australia Pty Ltd | $2,380,325 | 1 year |
| 510834 and 520462 Traffic signal controllers - new and replacement installations (510834) and traffic signal controllers - parts and support (520462) |
Oct-18 | Order under Panel Arrangement | Aldridge Traffic Controllers Pty Ltd; Quick Turn Circuits Pty Ltd; Tyco Safety Products Pty Ltd | $3,200,000 (new and replacement installations) and $2,500,000 (parts and support) | 4 years (traffic signal controllers - new and replacement installations) and 10 years (traffic signal controllers - parts and support) |
| 531670 Installation of LED Luminaires - Package 1 |
Oct-18 | Aus Air Electrical Pty Ltd; Downer EDI Works Pty Ltd; CD Patrols Pty Ltd; Pensar Utilities Pty Ltd; Stowe Australia Pty Ltd; J&P Richardson Pty Ltd; UAM Pty Ltd; Platinum Electricians Pty Ltd; Trafflec; Electrical Connexions Pty Ltd | Aus Air Electrical Pty Ltd | $101,021 | 14 weeks |
| 510842 Traffic detector loop services |
Oct-18 | Mi Electric Pty Ltd; DLS Traffic IT Systems Qld Pty Ltd; Integrated Services; Allied Concrete Cutting and Drilling Pty Ltd | Mi Electric Pty Ltd DLS Traffic IT Systems Qld Pty Ltd |
$3,160,000 | 5 years |
| 520404 Murphy Road and Ellison Road Intersection Upgrade Project |
Nov-18 | McIIwain Civil Engineering Pty Ltd; Georgiou Group Pty Ltd; Abergeldie Constructions Pty Ltd | McIIwain Civil Engineering Pty Ltd | $24,107,219 | 52 weeks |
| 510846 Surveyors for geographical data services program |
Oct-18 | Order under Panel Arrangement | RPS Australia East Pty Ltd; Surveyors at Work Pty Ltd | $672,000 | 9 months |
| 531649 CCCSRM Package 2 |
Oct-18 | Order under Panel Arrangement | A. Dart & Co. | $218,000 | 16 weeks |
| 520401 Construction of the Woolloongabba Bikeway Project and the Kangaroo Point Bikeway Project Stage 1C |
Oct-18 | Doval Constructions (Qld) Ltd; McIIwain Civil Engineering Pty Ltd; Pensar Civil Pty Ltd | Doval Constructions (Qld) Ltd | $15,328,190 | 50 weeks |
| 520353 Supply and delivery of electrical fittings and consumables |
Oct-18 | John R Turk; Haymans Electrical & Data Suppliers; CNW Electrical Wholesale; Auslec or Lawrence and Hanson; Go Electrical Wholesale (Category 1 - Electrical Fittings and Consumables); CNW Electrical Wholesale; John R Turk; Auslec or Lawrence and Hanson; Aldridge Traffic Systems Pty Ltd (Category 2 - LED Lighting) | John R Turk; Haymans Electrical and Data Suppliers; CNW Electrical Wholesale; Auslec or Lawrence and Hanson (Category 1 - Electrical Fittings and Consumables); CNW Electrical Wholesale; John R Turk; Auslec or Lawrence and Hanson; Aldridge Traffic Systems Pty Ltd (Category 2 - LED Lighting) | $3,100,000 per annum | 5 years |
| 531652 Sports fields rehabilitation and remediation program 2018-2019 |
Oct-18 | Twin View Turf Pty Ltd; Sports Turf Services Pty Ltd; Hanceys Turf (Warburton Park); Twin View Turf Pty Ltd (alternative offer); Twin View Turf Pty Ltd (conforming offer); Hanceys Turf (Dittmer Park); Twin View Turf Pty Ltd; Hanceys Turf (Horizon Drive Park); Twin View Turf Pty Ltd; Sports Turf Services Pty Ltd, Hanceys Turf (Kookaburra Park) | Twin View Turf Pty Ltd | $679,154 | 16 weeks |
| 531620 Bus Stop accessibility improvement program - Construction Package 18 |
Oct-18 | Order under Panel Arrangement | Moggill Constructions Pty Ltd | $1,284,219 | 24 weeks |
| 510907 Windows 10 desktop application packaging |
Oct-18 | Order under Panel Arrangement | Data#3 Limited | $202,500 | Up to 12 months |
| 510807 Management of markets - Reddacliff Place and other additional CBD locations |
Oct-18 | Goodwill Projects Pty Ltd; JPFM; Markets and Event Management Australia Pty Ltd (MEMA); Bellissimo Coffee Pty Ltd (Bellissimo); Choulartons Australia Pty Ltd Trading As Organic Food Markets (OFM) (Category A - Management of Markets at Reddacliff Place); Goodwill (Category B - Management of Markets at Other Additional CBD Locations) | Goodwill Projects Pty Ltd | N/A | 5 years (for both categories) |
| 531671 Communication and engagement services for the Better Bikeways 4 Brisbane Program |
Sep-18 | Order under Panel Arrangement | The Comms Team Pty Ltd | $466,400 | 80 weeks (until 30.06.2020) |
| 531672 Communication and engagement services for the Bus Stop Accessibility Improvement Program and Bus Stop Improvement Program |
Sep-18 | Order under Panel Arrangement | AECOM Australia Pty Ltd | $202,480 | 80 weeks (until 30.06.2020) |
| 531673 Communication and engagement services for the Roads Network Resurfacing Program |
Sep-18 | Order under Panel Arrangement | AECOM Australia Pty Ltd | $220,720 | 80 weeks (until 30.06.2020) |
| 520501 Construction of chambers and associated drainage works at Balfour Street, Darra |
Sep-18 | Order under Panel Arrangement | GCE Contractors Pty Ltd | $659,640 | 16 weeks |
| 531655 Fabrication and delivery of a bikeway bridge at Meadowbank Street, Carindale |
Sep-18 | Order under Panel Arrangement | Sun Engineering (Qld) Pty Ltd | $270,998 | 23 weeks |
| 531591 Supply and delivery of One Underbridge Inspection Unit |
Sep-18 | Hi-Reach Rentals (Australia) Pty Ltd; Lincon Logistics Pty Ltd | Hi-Reach Rentals (Australia) Pty Ltd | $1,232,056 | 5 years (18 months to deliver the equipment and 36 month warranty period) |
| 510901 Grass Cutting - Social Enterprise and Community Organisations |
Sep-18 | Yourtown; Valley District Cricket Club Incorporated; SEED PPM; Tuff Yards Pty Ltd; Active Refugee & Migrant Integration in Australia Pty Ltd; Help Enterprises Limited; Mylestones Solutions; Nundah Community Enterprise Cooperative Ltd; Diverciti Services; Batley Ole Keko Engineers Pty Ltd; Devicentrix Environmental Services Incorporated; Top Gun Landscaping Pty Ltd; Churches of Christ in Queensland; Reclink Australia. (Not all tenderers tendered for all wards) | Yourtown (A - Calamvale Ward); Valley District Cricket Club Incorporated (B - Enoggera, Paddington, The Gap Wards); SEED PPM (C -Bracken Ridge Ward); Tuff Yards Pty Ltd (D - Deagon Ward); Active Refugee & Migrant Integration in Australia Pty Ltd (E - Runcorn Ward); Help Enterprises Limited (F - McDowall Ward); Mylestones Solutions (G - Wynnum-Manly, Forest Lake Wards); Nundah Community Enterprise Cooperative Ltd (H - Marchant, Northgate Wards) | $108,195 (A); $315,760 (B); $346,230 (C); $367,560 (D); $301,590 (E); $441,000 (F); $71,395 (G); $589,245 (H) | 5 years |
| 531637 Security Gates and CCTV for Field Services Storage Facility at Hedley Avenue, Nundah |
Sep-18 | Order under Panel Arrangement | Create Security Pty Ltd | $206,369 | 14 weeks |
| 510895 Tree Maintenance and Planting Services |
Sep-18 | Active Tree Services Pty Ltd; Aussie Tree Solutions; Brisbane Tree Experts; Brisbane Tree Services Pty Ltd; ETS Vegetation Management; Family Tree Care Pty Ltd; Heritage Tree Care; Independent Tree Services Pty Ltd; North Brisbane Tree; PowerClear Pty Ltd; River City Environmental; River City Trees Pty Ltd; Skyline Landscape Services (Qld) Pty Ltd; Swann's Arboricultural Services; TreeServe Pty Ltd; Treescape Australasia Pty Ltd; Vinton Tree Services | Active Tree Services Pty Ltd (Category 1 - Area 1 - North Brisbane); Treescape Australasia Pty Ltd (Category 2 - Area 2 - West Brisbane); PowerClear Pty Ltd (Category 3 - Area 3 - East Brisbane); Treescape Australasis Pty Ltd (Category 4 - Area 4 - Central Brisbane); PowerClear Pty Ltd - (Category 5 - Area 5 - South Brisbane); Swann's Arboricultural Services; Heritage TreeCare; River City Environmental; Active Tree Services Pty Ltd; Treescape Australasia Pty Ltd; PowerClear Pty Ltd (Category 6a - Project/Quotable Works); TreeServe Pty Ltd; ETS Vegetation Management; River City Trees Pty Ltd; Aussie Tree Solutions; Vinton Tree Services (Category 6b - Storm/Disaster Recovery Assistance Only) | $17,088,000 (Category 1 - Area 1); $16,104,000 (Category 2 - Area 2); $15,296,000 (Category 3 - Area 3); $18,904,000 (Category 4 - Area 4); $34,184,000 (Category 5 - Area 5); $2,400,000 (Category 6a); Storm / disaster recovery assistance (Category 6b) | 8 years |
| 520441 Minor Plant Hire |
Sep-18 | Kennards Hire Pty Limited; Coates Hire Operations Pty Limited; Prime Rentals Pty Ltd; Sherrin Rentals Pty Ltd; Rent A Fence Pty Ltd; Premiair Services Pty Ltd | Kennards Hire Pty Limited | $8,500,000 | 5 years |
| 520480 Construction of Water and Sewer Services at Field Services Storage Facility, Hedley Avenue, Nundah |
Jul-18 | Order under Panel Arrangement | Comdain Infrastructure Pty Ltd | $368,140 | 10 weeks |