|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
CN21815 |
CN21815 - Instrumentation and Monitoring at ID 800 Calliope and ID 801 Anabranch bridges, For Fitzroy District |
2024-02-13 |
$333,839
|
TMRTETS022223 |
TMRTETS 02 22-23 - Development of an Intelligent Transport System (ITS) Lifecycle Management Framework (ITSLiFe) |
2023-02-21 |
$209,748
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR10722 |
Personal Protective Equipment |
2023-02-03 |
$1
|
TMR19521 |
TMR19521 Bundaberg, Splitters Creek New Storage Sheds, Apron & Carport |
2022-09-28 |
$632,573
|
TMR06519 |
Standing Offer Arrangement for the provision of Project Management Capability Development Services |
2022-06-28 |
$1
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR2022001 |
Establishment of a Standing Offer Arrangement for Pavement Investigation |
2022-05-30 |
$1
|
TMRGEO2104 |
Provision of Geotechnical Drilling and Field Support Services |
2022-05-05 |
$1
|
821OCE |
Concept Design Development for Accelerated Pavement Testing (APT) at TMR Muirlea Depot |
2022-05-03 |
$114,732
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR09221 |
Mobility as a Service (Maas) and Mobility Expert Panel |
2021-12-14 |
$880,000
|
TMRBVRT26 |
Wulkuraka Trailhead Construction |
2021-10-14 |
$594,893
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR0517v2 |
TMR0517 - Engineering & Technology Specialist Technical Services Panel |
2021-09-09 |
$1
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR06820 |
Standing Offer Arrangement for the delivery of Plan.Drive.Survive. Comprehensive Drink driving education program |
2021-07-08 |
$1
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR022021 |
Materials Testing Services |
2021-05-14 |
$1
|
Department of Transport and Main Roads |
|
Reference # |
Title |
Award Date |
Value |
TMR05919 |
Standing Offer Arrangement for the Provision of Residential Real Estate Property Management Services |
2021-04-07 |
$1
|
TMR06019 |
Standing Offer Arrangement for the Provision of Commercial Real Estate Property Management Services |
2021-03-05 |
$1
|
TMR10218ITO2 |
Port Pilotage Services for the Brisbane Pilotage Area |
2021-01-08 |
$241,052,768
|
TMR10218ITO |
TMR10218 Port Pilotage Services - Brisbane |
2021-01-08 |
$241,052,768
|
TMR11120 |
Minor Building Works at Caloundra Customer Service Centre |
2020-10-22 |
$27,791
|
Department of Transport and Main Roads - Central Queensland Region |
|
Reference # |
Title |
Award Date |
Value |
CN19080 |
Slurry micro-surfacing on Peak Downs Highway and Gregory Highway |
2023-02-10 |
$1,096,553
|
CN20302 |
Reseal the Gregory Highway between Clermont and Peak Downs Highway Intersection |
2023-02-03 |
$578,380
|
CN18907 |
Asphalt replacement on Bruce Highway and Mackay Bucasia Road |
2023-01-10 |
$5,591,247
|
CN17129 |
Mackay/Whitsunday District 21-22 Reseal Program - State Roads |
2022-09-02 |
$3,431,647
|
CN18499 |
Crystalbrook Road Pavement Rehabilitation |
2022-08-17 |
$8,111,094
|
CN15804 |
Mackay Ring Road Bald Hill Connection (MRRBHC), Bruce Highway Upgrade Project |
2022-08-17 |
$55,029,964
|
CN18446 |
Collinsville - Elphinstone Road, Ch 30.66km to 35.20km, Pavement Rehabilitation and Associated Drainage Structure Upgrades |
2022-07-27 |
$11,697,057
|
CN17089 |
Mackay/Whitsunday District 2021/2022 Asphalt Program - Contract A |
2022-06-28 |
$2,686,065
|
CN19081 |
2021-2022 National Highway Micro-Surfacing Package |
2022-06-27 |
$174,091
|
CN17888 |
2021/22 Mackay/Whitsunday District - National Highway Reseal Program (A) |
2022-06-17 |
$3,896,755
|
CN17327 |
MRC Watermain Relocation |
2022-04-20 |
$1,573,323
|
CN17124 |
Jumper Creek Flood Immunity and Bruce Highway and Knobels Road intersection upgrade |
2022-02-25 |
$26,300,171
|
CN17374 |
PAVEMENT REHABILITATION OF VARIOUS SECTIONS OF THE DAWSON HWY (46D) |
2022-01-13 |
$5,500,000
|
CN17710 |
2021-22 Fitzroy District Reseal Program |
2021-12-28 |
$10,400,000
|
CN13508 |
Pavement Rehabilitation Works - Rockleigh - North Mackay Road, Mackay |
2021-10-25 |
$7,407,183
|
CN16884 |
Skid Resistance Treatment Program 2021/22 |
2021-09-01 |
$575,000
|
CN16509 |
Asphalt Pavement Repairs and Reseal - Bruce Highway (10G) |
2021-05-14 |
$1,873,250
|
CN14505 |
Asphalt Program 20/21 (Rockhampton Region) |
2021-03-19 |
$3,367,000
|
CN16168 |
Asphalt Pavement Repair Works 20/21 National Highway and State Roads (Mackay/Whitsunday District) |
2021-03-15 |
$2,780,914
|
CN16157 |
Asphalt Pavement Repair Works 20/2/1 (Mackay/Whitsunday District) |
2021-03-15 |
$3,263,286
|
Department of Transport and Main Roads - 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 - Far North Region |
|
Reference # |
Title |
Award Date |
Value |
CN19965 |
Reseal preparation works of various OSCR in Tablelands Region (Far North) |
2022-11-18 |
$631,541
|
CN19863 |
Pavement Rehabilitation of existing pavements at Millaa-Millaa - Malanda Road |
2022-11-16 |
$3,830,333
|
CN19864 |
Asphalt Rehabilitation existing pavements at Kennedy Hwy and Palmerston Hwy |
2022-11-09 |
$3,378,772
|
007GSN23 |
Project Engineer for Cairns Western Arterial Road (CWAR) Duplication Project |
2022-11-07 |
$400,400
|
CN18644 |
Resurfacing works, reseals of various roads in Cassowary Coast, Cairns Regional, Tablelands & Cook Shire Council |
2022-10-03 |
$4,055,401
|
CN19548 |
High Pressure Water Blasting Texture Improvement Works on various locations |
2022-09-12 |
$649,327
|
CN19125 |
Roadside Vegetation Maintenance Services 2022-2024 |
2022-06-24 |
$3,789,898
|
042GSN22 |
Project Management Services for Various Projects within Far North District |
2022-06-14 |
$352,000
|
CN17635 |
Installation of Intelligent Transport System and Associated Infrastructure on Kuranda Range (Kennedy Highway 32A) |
2022-05-26 |
$20,136,289
|
CN16255 |
Peninsula Developmental Road sealing and drainage provisions and construction of a new bridge over Archer River |
2022-04-19 |
$39,758,105
|
027GSN22 |
027GSN22 - Environmental Officer for the provision of environmental services for various capital/safety works projects within Far North District |
2022-04-14 |
$264,000
|
030GSN22 |
Project Engineer / Management Services for Various Projects within Far North District |
2022-04-08 |
$411,840
|
028GSN22 |
028GSN22 - 0.75 x Environmental Officer for the provision of services for various capital/safety works projects within Far North District |
2022-04-07 |
$243,100
|
024GSN22 |
Provision of two (2) Contractor Project Managers |
2022-02-24 |
$692,868
|
021GSN21 |
Project Management Services for Barron River Bridge Upgrade and other planning projects |
2022-02-15 |
$493,680
|
CN18027 |
Various Slope Stabilisation Works on Gillies Range Road (642) and Pine Creek - Yarrabah Road (8101) |
2021-12-07 |
$274,650
|
CN17273 |
Upgrade to Seal on Burke Developmental Road between Chillagoe and Almaden |
2021-11-22 |
$13,763,288
|
CN16597 |
Slope remediation Treatment of slopes 5546, 14455 and 14628 on 32B and 34B |
2021-11-22 |
$285,900
|
CN17504 |
Asphalt Resurfacing Works - Mulgrave Rd, Cairns Western Arterial Road & Port Douglas Road |
2021-11-19 |
$1,379,199
|
CN13705 |
Safety improvements of Bruce Highway (10N) at Feluga / East Feluga Road intersection |
2021-11-16 |
$6,584,564
|
CN17333 |
Pavement Rehabilitation Works on Bruce Highway (10P & 10N) |
2021-10-19 |
$6,090,699
|
CN17332 |
Pavement Rehabilitation Works on Kennedy Developmental Road (99A) & Gulf Developmental Road (92) |
2021-10-05 |
$4,343,696
|
CN16071 |
Town Entry Treatments Mill Road intersection upgrade Bluff Road intersection upgrade |
2021-09-22 |
$2,274,631
|
CN17042 |
Resurfacing works, reseals of Bruce Highway and Various roads in Cassowary region |
2021-09-16 |
$2,870,291
|
CN16596 |
Slope Remediation Treatment on Kennedy Hwy (Cairns - Mareeba) |
2021-09-06 |
$425,131
|
CN16979 |
Resurfacing - reseal works on various roads in the Western Region |
2021-08-30 |
$4,853,148
|
CN17118 |
Resurfacing - reseal works at Various roads in Mareeba Shire & Tablelands Regional Council |
2021-08-13 |
$1,656,098
|
CN17067 |
Resurfacing works, reseals of various roads in Cairns Regional Council and Douglas Shire. |
2021-08-13 |
$1,244,993
|
CN14928 |
Safety Improvements, Kennedy Highway (Mareeba - Ravenshoe) (32B) Ch 19.84 - 25.28km |
2021-04-15 |
$7,174,040
|
CN14926 |
Safety Improvements, Kennedy Highway (Mareeba - Ravenshoe) (32B) Ch 14.416 - 19.685km |
2021-04-15 |
$6,406,603
|
CN14925 |
Safety Improvements, Kennedy Highway (Mareeba - Ravenshoe) (32B) Ch 6.405 - 14.071km |
2021-04-15 |
$7,815,732
|
CN15722 |
Coconuts boat ramp resurfacing and extension |
2021-03-26 |
$499,843
|
CN14305 |
Slope stabilisation works on the Captain Cook Highway |
2020-12-01 |
$648,510
|
CN13301 |
Asphalt overlay and Bitumen works |
2020-12-01 |
$1,814,518
|
CN13336 |
2020 Cassowary Coast Reseal Package |
2020-11-26 |
$887,432
|
007GSN21 |
007GSN21 Project Advisor, Cairns Significant Projects |
2020-11-24 |
$357,775
|
049GSN19 |
049GSN19 Project Director, Cairns Significant Projects |
2020-10-23 |
$499,784
|
Department of Transport and Main Roads - Information Technology Branch |
|
Reference # |
Title |
Award Date |
Value |
TMRICT23638 |
ICT Professional services for Enterprise Resource Planning (ERP) Support & Development |
2024-03-22 |
$330,000
|
TMRICT23554 |
ICT Professional Services for Inserting Attributes into BIM Model |
2024-01-16 |
$261,690
|
TMRICT23557 |
Enterprise Content Management Advisory and Assurance Services |
2023-12-13 |
$77,625
|
TMRICT22093 |
Provision of Software Solution and Support enabling microservices based replacement of existing Mobile Phone Seatbelt Technology (MPST) solution |
2023-10-10 |
$3,959,492
|
TMRICT23023 |
Privacy Impact Assessment - Mobile Phone and Seatbelt Technology Project |
2023-10-06 |
$83,160
|
TMRICT23050 |
2 x Functional Analysts for SAP Support |
2023-08-17 |
$733,876
|
TMRICT23008 |
Speed Measuring Test Services |
2023-04-11 |
$15,400
|
TMRICT22001 |
Service Payment System |
2023-03-24 |
$395,725
|
TMRICTSOA211611 |
Transportable Road Safety Camera Solution |
2023-02-04 |
$11,736,014
|
TMRICT22051 |
Active transport counters with real time display |
2022-12-12 |
$150,000
|
TMRICTSOA20025 |
Salesforce Products Standing Offer Arrangement |
2022-12-09 |
$1
|
TMRICT20025 |
Tableau Software and Support |
2022-12-09 |
$632,990
|
TMRICT22039 |
Mobility as a Service (MaaS) projects Expert Assistance |
2022-11-22 |
$1
|
TMRICT22070 |
Queensland Road Safety Governance |
2022-09-09 |
$78,000
|
TMRICT22048 |
Redevelopment of Access and Inclusion training module |
2022-08-16 |
$393,800
|
TMRICT22041 |
ICT Professional Services for Source 2 Pay Project (SAP Ariba and Fieldglass Implementation) |
2022-07-18 |
$2,661,405
|
TMRICT21117 |
Roadways Behaviour Monitoring System |
2022-04-13 |
$5,476,692
|
TMRICTSOA21014T1 |
Microsoft Dynamics 365 Managed Services and Advisory Services |
2022-03-15 |
$1
|
TMRICT21026 |
TMRICT21026 QLDTraffic System - Managed Services |
2021-12-22 |
$2,700,000
|
TMRICTSOA21061 |
Google Maps API Enterprise Agreement |
2021-11-05 |
$550,000
|
TMRICTSOA20110 |
Mobile Phone and Seatbelt Safety Technology |
2021-06-07 |
$20,000,354
|
TMRICT20128 |
K2 Software and Support |
2021-05-10 |
$159,062
|
TMRICT20134 |
Live Video Streaming Services |
2021-03-29 |
$1
|
TMRICT20078 |
School Ticketing and Tracking Solution |
2021-03-18 |
$84,000
|
TMRICT20136 |
Information Management Strategy & Roadmap |
2021-03-04 |
$280,500
|
TMRICT19094 |
TMRICT19094 Alcohol Ignition Interlock Program |
2021-03-01 |
$1
|
TMRICT18105 |
Source 2 Pay Solution |
2020-12-21 |
$15,293,635
|
TMRICTSOA19073 |
Smart LED Road Lighting Solution |
2020-12-08 |
$7,500,000
|
TMRICT19157 |
Demand Responsive Transport |
2020-11-12 |
$52,500
|
TMRICT20092 |
Road Asset Valuation Information Technology Solution |
2020-11-06 |
$453,579
|
TMRICT20021 |
Firewall Audit Solution - Expression of Interest |
2020-11-04 |
$186,981
|
Department of Transport and Main Roads - MSQ |
|
Reference # |
Title |
Award Date |
Value |
MSQDVP452 |
MSQDVP452 - Lawful removal, disposal, and destruction of 2 derelict vessels |
2023-12-18 |
$710,000
|
BHOL00067 |
Traffic and Pedestrian Safety Assessment - Urangan Boat Harbour access road |
2023-11-07 |
$10,670
|
BHOL00066 |
Demolition - Iceworks, Jetty St, Urangan |
2023-11-07 |
$119,088
|
BHOL00061 |
BHO-L00061 Lawn and garden maintenance ? Mooloolaba Boat Harbour |
2023-07-17 |
$16,170
|
BHOL00057 |
Pressure cleaning services in Scarborough Boat Harbour |
2023-05-08 |
$42,328
|
BHOL00056 |
Pressure cleaning services in Cabbage Tree Creek Boat Harbour |
2023-05-08 |
$17,600
|
BHOL00055 |
Pressure cleaning services in Manly Boat Harbour |
2023-05-08 |
$83,688
|
MSQDVP416 |
MSQDVP416 Lawful removal, disposal, and destruction of 7 derelict vessels IN COOKTOWN QLD |
2023-03-25 |
$298,000
|
MSQDVP420 |
Lawful removal, disposal, and destruction of a 1 x 39m Steel ex Sydney Passenger Ferry. Tin Can Bay |
2023-03-21 |
$326,194
|
MSQ22035 |
Principal Consultancy Services for the Concept Design Redevelopment of Urangan Marine Operations Base |
2022-09-01 |
$39,600
|
BHOL00017 |
Commercial cleaning services ? Scarborough |
2022-06-28 |
$98,382
|
BHOL00016 |
Commercial cleaning services ? Cabbage Tree Creek |
2022-06-28 |
$42,164
|
BHOL00015 |
Commercial cleaning services in the Manly Boat Harbour. |
2022-06-28 |
$79,642
|
BHOPS001 |
Metro Harbour Waste Removal |
2022-04-05 |
$83,389
|
MSQ21059 |
Principal Consultancy Services for the Concept Design of the Mooloolaba Marine Operations Base. |
2022-01-13 |
$42,900
|
MSQ20154 |
Market Sounding Contractual Support |
2021-11-01 |
$55,000
|
MSQ20048 |
Construction and delivery of eight (8) centre console outboard powered Rigid Hulled Collared Boats (RHIBs) on trailers |
2021-07-02 |
$1,907,056
|
MSQDVP228 |
MSQDVP228 - Removal and disposal from Queensland waters to an approved landfill site of 13 derelict vessels in the Torres Strait |
2020-12-18 |
$27,661,740
|
Department of Transport and Main Roads - Mackay Office - Program Delivery and Operations |
|
Reference # |
Title |
Award Date |
Value |
CN14692 |
Safety Works on the Bruce Highway (10J Proserpine to Bowen) - 10 Mile Creek to Yeates Creek |
2021-06-14 |
$32,843,278
|
CN10290 |
Bruce Highway Upgrades 10H - Ch 19.94 km to 51.2 km |
2021-02-12 |
$19,507,958
|
CN13267 |
Bruce Highway Safety Widening and Intersection Upgrades, Bowen - Merinda |
2021-02-11 |
$17,363,702
|
CN15743 |
Bruce Highway (10J/10K) (Bowen to Merinda) - Watermain Relocation |
2021-02-01 |
$125,599
|
CN13421 |
Construction of widening and safety improvements at various locations on the Bruce Highway |
2020-12-17 |
$17,494,054
|
CN13226 |
Peak Downs Highway (Wuthung Road to Caval Ridge Intersection) Pavement Widening and Strengthening |
2020-12-17 |
$23,249,486
|
CN13061 |
Construction of Overtaking Lanes on Bruce Highway (Bowen to Ayr) 10K |
2020-12-17 |
$25,438,776
|
CN15540 |
Asphalt Pavement Repairs - Bruce Highway and Peak Downs Highway |
2020-11-24 |
$2,077,953
|
CN12779 |
Reseal Program 2019-2020 - Contract A |
2020-11-11 |
$2,522,351
|
Department of Transport and Main Roads - Metropolitan Region |
|
Reference # |
Title |
Award Date |
Value |
CN20466 |
CN-20466 Port of Brisbane Road (904) Section 2 Pavement Resurfacing |
2024-01-29 |
$7,507,647
|
MTR2403 |
Metropolitan Region Traffic Count Program 2023-24 |
2024-01-15 |
$62,375
|
CN21685 |
CN-21685 Gympie Arterial Road Bald Hills Construction of Noise Barriers |
2024-01-09 |
$3,126,959
|
MTR2310 |
Adhoc Traffic Count Panel of Providers 2023 |
2023-10-23 |
$1
|
CN20923 |
Provision of Specialist Advisory services and assessment services TIC-CO Tender Assessments for Beams Road Rail Level Crossing Removal Project and Linkfield Road Overpass Upgrade Project |
2023-09-07 |
$84,656
|
CN21491A |
Warrego Highway/Mt Crosby Road Interchange - ITS Proof of Concept |
2023-08-18 |
$30,327
|
MTR2323 |
Project Managers |
2023-08-03 |
$1
|
CN20274 |
Client-Side Safety Audit Service for Centenary Bridge Upgrade Project |
2023-08-03 |
$96,800
|
CN20789 |
Ipswich-Rosewood Road, John Street, Flood Immunity Study |
2023-07-31 |
$698,088
|
CN20935 |
Property Maintenance for Gateway Motorway (Bracken Ridge to Pine River) Properties |
2023-07-28 |
$37,635
|
CN20589 |
Boundary Road level crossing (Coopers Plains) - Detailed Design |
2023-07-17 |
$13,749,885
|
CN20576 |
Signalisation design of Finucane Rd Dawson Rd and Pickering St Wardell St |
2023-07-05 |
$486,803
|
MTR2318 |
Traffic Impact Assessment Panel |
2023-07-03 |
$1
|
CN21018 |
Auditing for bus facilities signage upgrade |
2023-06-23 |
$81,730
|
CN20669 |
Centenary Bridge Upgrade Site Office Maintenance |
2023-06-21 |
$16,148
|
CN20785 |
Warrego Highway and Mt Crosby Rd Interchange Upgrade - Design |
2023-06-08 |
$8,123,729
|
CN20009c |
Ipswich Motorway Planning (Rocklea to Darra, remaining sections) |
2023-05-25 |
$9,275,505
|
MTR2316 |
Provision of Planning Engineers / Project Managers to Manage and Deliver Projects for Metro Planning Team. |
2023-05-24 |
$1
|
CN20542 |
Integrated Asset Management - Phase 1 |
2023-04-04 |
$60,500
|
CN20287 |
Gympie Arterial Road (Bald Hills) ? Design of Noise Barriers​ |
2023-03-30 |
$352,198
|
CN20123A |
2022-23 Structure Management Plans for Metro |
2023-03-29 |
$86,658
|
CN20123 |
2022-23 Structure Management Plans for Metro |
2023-03-29 |
$86,658
|
MTR23CON06 |
Project Engineer (Busways) |
2023-03-09 |
$264,000
|
CN20173 |
Port of Brisbane Road 904 Pavement Resurfacing |
2023-03-09 |
$6,855,666
|
CN19678 |
Beams Road Rail Level Crossing Upgrade |
2023-03-09 |
$1
|
CN20183 |
Colburn Avenue 1082 Pavement Resurfacing |
2023-03-08 |
$8,309,303
|
MSQ22064 |
Public Space Concept Designs - Snapper Creek Boat Harbour |
2023-03-07 |
$91,128
|
CN20247 |
Traffic Survey for Significant Projects |
2023-02-21 |
$748,440
|
CN20174 |
Rosewood Marburg Road (303) Pavement Resurfacing |
2023-02-20 |
$1,343,146
|
CN20009b |
Ipswich Motorway Planning Rocklea to Darra Stage 2 |
2023-02-15 |
$1
|
CN18483b |
CN18483b Victoria Point Bus Station ? Additional works |
2023-01-19 |
$133,335
|
CN19031a |
CN-19031a Centenary Motorway Upgrade Darra to Toowong Masterplan |
2023-01-05 |
$8,482,363
|
CN19031 |
Centenary Motorway Planning Study - Expression of Interest |
2023-01-05 |
$8,629,137
|
MTR2225A |
Network Optimisation Panel of Providers - EOI |
2022-12-16 |
$1
|
CN17328 |
Cleveland-Redland Bay Road - Anita Street to Magnolia Parade Duplication |
2022-12-16 |
$47,400,469
|
CN13712 |
Centenary Bridge Upgrade |
2022-12-16 |
$213,541
|
MTR2304 |
Metropolitan Region Traffic Count Program 2022-23 |
2022-12-14 |
$68,612
|
CN20129 |
Mechanical Tunnel Cleaning of Busway and Nundah Tunnels |
2022-12-14 |
$462,259
|
CN19758 |
Dinmore Train Station Park n Ride Expansion Business Case |
2022-11-22 |
$280,302
|
CN18534 |
CN-18534 Redland Sub-Arterial Road (U91) from Mt Gravatt Capalaba Road to Tingalpa Creek |
2022-11-04 |
$879,630
|
CN19972 |
Ipswich-Centenary Motorway LUMS Replacement​ |
2022-10-28 |
$581,346
|
CN18273 |
Provision of Pest and Rodent Control for Busway and Infrastructure Sites |
2022-10-21 |
$401,732
|
CN19987 |
Traffic surveys at M1 - M3 Interchange & Port of Brisbane Motorway - Gateway Motorway Interchange (two locations). |
2022-10-17 |
$52,855
|
CN9841 |
O'Keefe Street Cycle Bridge Construction |
2022-09-16 |
$14,708,967
|
CN19464 |
Intersection Counts and Tube Counts: Redland Bay Road (110) & Redland Sub-Arterial Road (U91) |
2022-09-02 |
$39,600
|
CN19159 |
External Traffic Modelling Advice GLMUP |
2022-08-24 |
$266,830
|
CN19117 |
Brisbane Road (Ipswich) Planning Studies |
2022-08-24 |
$1,209,541
|
MTR2230 |
Project Managers |
2022-08-17 |
$1
|
CN18844 |
Redland Bay Road Planning Study |
2022-08-04 |
$754,198
|
MTR2209 |
Vertical Transport Maintenance Services |
2022-07-25 |
$1
|
MTR22CON07 |
Transport Planning Engineer/Project Engineer for GMBHU Project |
2022-07-14 |
$180
|
MTR2227 |
5 x Planning Engineers / Project Managers |
2022-06-30 |
$4,130,852
|
CN18108 |
Beaudesert Road and Illaweena Street Intersection Upgrade |
2022-05-18 |
$16,716,007
|
CN17297 |
Intersection realignment and safety improvements |
2022-05-04 |
$11,436,096
|
CN18403 |
Linkfield Road Overpass upgrade design |
2022-04-11 |
$4,753,696
|
MTR22CON09 |
Senior Roadwork Inspector Resource |
2022-04-05 |
$162
|
CN18266 |
Pavement Preservation works on Rosewood-Marburg Road |
2022-03-31 |
$2,983,040
|
CN18401 |
Gympie Arterial Road and Murphy Road intersection Downfall Creek Bridge OA-BC |
2022-03-22 |
$801,894
|
CN18437 |
Mount Cotton Road Planning Study |
2022-03-14 |
$708,686
|
CN16870 |
Safety Barriers along Cunningham Highway and Old Cleveland Road |
2022-02-24 |
$10,491,568
|
MTR2221 |
Metropolitan Region Traffic Count Program 2022 |
2022-02-17 |
$158,620
|
CN15735 |
South Bank Busway Station Platform Widening Preliminary and Detailed Design |
2022-02-16 |
$1,009,007
|
CN18045 |
Salisbury Park 'n' ride Upgrade - Stage 2 and 3 Carparks |
2021-12-21 |
$891,462
|
CN16962 |
Asphalt rehabilitation works on Linkfield Road |
2021-12-15 |
$5,971,199
|
CN17985 |
Boundary Road level crossing removal concept design |
2021-11-26 |
$989,699
|
MTR2206 |
Fire Equipment Servicing Across all Operational Depots |
2021-11-22 |
$3,700
|
CN15808 |
Safety Improvement Works on Cleveland-Redland Bay Road (6 sites) |
2021-11-16 |
$7,033,381
|
CN17723 |
Mosquito Habitat Assessment |
2021-10-20 |
$85,316
|
CN17450 |
Replacement of Steel Pipe Culvert |
2021-10-20 |
$644,007
|
CN16681 |
CN-16681 MTR 1564982 Veloway 1 Birdwood Road Velobridge - Detailed Design |
2021-10-06 |
$1,558,147
|
CN16834 |
CN-16834 Old Cleveland Road Cycleway |
2021-09-15 |
$290,000
|
CN16889 |
Safety Improvement Works on Ipswich Cunningham Highway Connection Road |
2021-09-01 |
$1,102,823
|
MTR2143 |
MTR2143 Independent Estimator |
2021-08-12 |
$26,730
|
CN17146 |
CN-17146 Diverging Diamond Interchange Educational Animation Update |
2021-07-29 |
$36,875
|
MTR21CON15 |
MTR21CON15 - IPRT Management and Support Services |
2021-06-17 |
$350,000
|
CN16720 |
Detailed Design for Safety Barrier Installation |
2021-06-03 |
$263,780
|
MTR21CON16 |
MTR21CON16 Senior Designer (Civil) |
2021-05-17 |
$280,130
|
MTR21CON19 |
MTR21CON19 Contract Designer (ITS & Electrical) |
2021-05-14 |
$396,396
|
CN16250A |
Detailed Design for Safety Improvement works of Intersections for CN-16250A |
2021-04-13 |
$413,843
|
MTR21CON12 |
MTR21CON12 Busways Engineer Contractor |
2021-03-24 |
$295,680
|
CN15943 |
CN-15943 Mass Action-Region wide Safety Barrier Upgrades Metropolitan Region |
2021-03-24 |
$397,455
|
CN15994 |
CN-15994 Detailed Design for Safety Barrier Installation |
2021-03-05 |
$298,317
|
CN16190 |
CN-16190 Watermain protection design for safety improvement works at the Kessels/Troughton intersection |
2021-03-04 |
$10,450
|
CN15905 |
Intersection Upgrades and Bikeway Connectivity |
2021-03-03 |
$260,355
|
CN11731 |
Culvert Rehabilitation Works |
2021-03-01 |
$1,227,728
|
CN16078 |
Conceptual Design of Safety Barriers |
2021-02-26 |
$67,100
|
CN15643 |
Asphalt Rehabilitation Works |
2021-02-03 |
$1,941,016
|
CN15614 |
Asphalt Rehabilitation Works |
2021-02-03 |
$2,247,051
|
MTR2113 |
Detailed Design Services - for Various Projects |
2021-01-14 |
$1
|
MTR2050 |
Provision of Security Camera's and Gate - Deagon Depot |
2020-12-23 |
$158,778
|
MTR21CON10 |
TMR ICT Network Engineer |
2020-12-22 |
$446,292
|
CN14047 |
Gympie Arterial Road - Strathpine Road Interchange Upgrade |
2020-12-10 |
$18,182,147
|
Department of Transport and Main Roads - New Generation Rolling Stock - IMD |
|
Reference # |
Title |
Award Date |
Value |
CN19211 |
QTMP Project Manager |
2022-07-29 |
$5,480,187
|
CN19112 |
Project Planning and Assurance Preparation |
2022-05-31 |
$172,568
|
Department of Transport and Main Roads - North Coast Region - Program Delivery and Operations |
|
Reference # |
Title |
Award Date |
Value |
CN22438 |
Option Analysis - Eumundi Noosa Road Cut Slope, LHS, Ch. 7.53 to 7.70 km |
2024-04-10 |
$91,653
|
CN22573 |
CFEP - Business Case Refreshes: Dakabin Park 'n' Ride & Nambour Bus Interchange |
2024-04-03 |
$503,153
|
CN22204DRFA |
DRFA Event 22F/I - North Coast Slope Remediation Works |
2024-02-26 |
$8,613,729
|
CN22189 |
DRFA Event 22F/I - Warrego Highway (18A) Restoration Works |
2024-02-12 |
$1,662,092
|
NCR2324097 |
Contractor - Transport Modeller |
2024-01-30 |
$228,096
|
CN21006 |
Mons Road Underpass Laser Cutting, Sign Fabricating and Installation |
2024-01-29 |
$54,998
|
CN15062 |
Samford Road Safety Improvement & Camp Mountain Road Intersection Upgrade |
2024-01-23 |
$10,201,778
|
CN20186 |
RMC Asphalt resurfacing of the Bruce Highway (10A) Northbound Chainage 17.8 to 23.5 |
2024-01-15 |
$9,068,273
|
NCR2324064 |
North Coast Region Traffic Data Survey Services - Panel Arrangement |
2024-01-10 |
$1
|
CN21837 |
CFEP - Detailed Design - Intersection Upgrades at Elizabeth Avenue between Miller St and Boardman Road |
2023-12-18 |
$698,962
|
CN22072 |
Detailed Design - Nicklin Way intersection with Meridian Street and Beach Drive |
2023-12-13 |
$324,696
|
CN21910 |
CFEP - Traffic Signal and Lighting Design |
2023-11-08 |
$300,000
|
CN21996 |
Printing and Distribution of Newsletters for Bruce Highway Western Alternative Stage 3 & 4 and Bribie Island Bridge |
2023-11-06 |
$63,000
|
CN22080 |
Planning and Cost Estimating Services for the Sunshine Coast Public Transport Project |
2023-11-03 |
$79,640
|
NCR2324087 |
Printing and Distribution Services for Major Projects across North Coast Region |
2023-10-30 |
$51,650
|
NCR2324066 |
Supply of Trimble R12i GNSS Receiver & Trimble X12 Terrestrial Laser Scanner |
2023-10-30 |
$264,492
|
NCR2324012 |
North Coast Region Printing and Distribution Arrangement |
2023-10-30 |
$1
|
NCR2223167 |
Contractor - Senior Environmental Officer (PO4 Equivalent) |
2023-10-16 |
$354,650
|
NCR2223258 |
2 x Senior Transport Modellers |
2023-09-26 |
$1,840,462
|
CN21862v2 |
Printing and Distribution of Newsletters for Bruce Highway Upgrade Planning - Anzac Avenue to Caboolture-Bribie Island Road |
2023-09-19 |
$42,842
|
NCR2223224 |
North Coast Region Cadastral Survey Plan Drafting and Advice Panel |
2023-09-06 |
$1
|
CN21467 |
Shot Blasting - Nambour-Mapleton Road and Deception Bay Road |
2023-08-29 |
$237,433
|
NCR2223287 |
Contractor - 2x Project Manager (Planning) |
2023-08-25 |
$1,436,160
|
CN20700 |
Detailed Design - Narangba Train Station - Park n Ride Extension |
2023-08-21 |
$759,264
|
CN21544 |
CN21544 - Probity Services |
2023-08-10 |
$38,431
|
NCR2223243 |
Contract Engineer (Civil Design) |
2023-08-02 |
$777,612
|
NCR2223227 |
Contractor Project Manager (Preconstruction) |
2023-06-27 |
$637,233
|
NCR2223143 |
3 x Contractor Project Managers - Preconstruction (Civil) |
2023-06-07 |
$2,302,080
|
CN20651 |
Bruce Highway Western Alternative (BHWA) Planning Study Stage 4 (Beerburrum to Moodlu) - Options Analysis and Corridor Preservation |
2023-05-11 |
$1,011,432
|
CN17851B |
Detailed Design to replace existing timber noise barrier - Old Northern Road |
2023-05-11 |
$179,172
|
CN20805 |
Investigating road safety issues and remediation treatments for North Coast Region |
2023-05-08 |
$722,700
|
NCR2223124 |
Design Consultancy Services for Reconstruction Works - DRFA Event 22F - North Coast Region |
2023-03-27 |
$5,000,000
|
CN20243 |
Multi-modal Transport Strategy - Morayfield South Emerging Community Area |
2023-03-24 |
$121,000
|
CN20423 |
Pavement Rehabilition design services for D'Aguilar Highway Ch 25.4km to 27.0km |
2023-03-23 |
$289,410
|
NCR2122322 |
2 x Project Manager (Planning) |
2023-03-10 |
$2,090,880
|
CN19543 |
Detailed Business Case - Bruce Highway: Uhlmann Road to Caboolture Bribie Island Road |
2023-02-13 |
$12,069,288
|
NCR2122209 |
Contract Project Scheduler |
2023-01-30 |
$386,672
|
NCR2223081 |
Principal Engineer (Civil) - Mooloolah River Interchange Upgrade Project |
2023-01-25 |
$412,984
|
CN19063 |
Detailed Design for the Intersection Upgrade of Caloundra St and Steve Irwin Way |
2023-01-20 |
$350,000
|
CN19368 |
Lawrence's Underpass Investigation and Option Analysis |
2023-01-16 |
$187,498
|
NCR2223091a |
Community Engagement Facilitation Services |
2022-12-23 |
$37,520
|
CN20288 |
Reinforced concrete pipes for Maleny Kenilworth Road upgrade project |
2022-12-22 |
$303,154
|
NCR2122328 |
Vandalism Repairs at Mooloolah Flood Monitoring Site |
2022-09-01 |
$17,383
|
NCR21221911 |
Supply of Shallow Super-T Girders for Six Mile Creek |
2022-08-31 |
$952,512
|
NCR2122296 |
Principal Engineer (Civil) |
2022-08-29 |
$371,184
|
NCR2122271 |
Supply and Delivery of Reinforced Concrete Pipes and Box Culverts (Six Mile Creek Bridge - Pomona) |
2022-08-11 |
$735,843
|
NCR2122213 |
Project Management Services Sunshine Coast Public Transport Detailed Business Case |
2022-08-09 |
$1,909,600
|
NCR2122282 |
Project Manager - Beerburrum to Nambour (B2N) Rail Upgrade Project |
2022-08-02 |
$416,240
|
NCR2122261 |
Contract Roadworks Inspector |
2022-07-28 |
$685,542
|
NCR2122294 |
Aboricultural Impact Assessment |
2022-07-01 |
$7,464
|
CN19420 |
Beerburrum to Nambour Rail Project (B2N) Stage 1 - Cadastral Survey Drafting |
2022-07-01 |
$26,961
|
CN19103 |
Property Maintenace on Vacant Properties - Mooloolah River Interchange Project |
2022-06-22 |
$535,000
|
NCR2122292 |
NCR2122 292 - 2x Leica LS15 Level Bundles |
2022-06-21 |
$32,890
|
CN19402 |
CN-19402 Investigation and Design - Obi Obi Rd Ch. 3.55 - Gabion Wall Assessment |
2022-06-20 |
$22,000
|
NCR2122254 |
Project Manager Services - Preconstruction (Civil) |
2022-05-31 |
$303,600
|
NCR2122277 |
NCR2122 277 - Propagation of Threatened Plants - Pomona Kin Kin Rd |
2022-05-30 |
$21,494
|
CN19065 |
Native Nursery Services - Mt Glorious |
2022-05-11 |
$28,534
|
NCR2122192 |
Contract Project Managers (Planning) |
2022-04-19 |
$2,106,720
|
NCR2122223 |
NCR2122 223 - Senior Engineer (Civil) |
2022-04-04 |
$341,000
|
CN18423 |
Business Case for Caloundra Road Kawana Way Link Road. |
2022-03-25 |
$263,444
|
NCR2122226 |
Sunshine Coast Transport Corridor Strategic Cost Estimates |
2022-03-21 |
$19,712
|
CN18427 |
Bruce Highway Western Alternative Stage 2 and 3 Planning Study |
2022-03-14 |
$19,000,000
|
NCR2122200 |
Provisions of a Contract Roadwork Inspector |
2022-03-01 |
$207,900
|
CN18366 |
Beerburrum to Nambour Rail Upgrade - Tier1 Modelling for Road Network Stages 1 and 2 Impact Assessment and Design - CN18366 |
2022-02-28 |
$46,541
|
CN18511 |
Federal HVIS Detailed Design |
2022-02-09 |
$62,758
|
NCR2122003A |
Lighting Design for Wises Road TMR Carpark |
2022-01-25 |
$33,101
|
CN18329 |
CN18329 - Mooloolah River Interchange Contaminated Land Investigations |
2022-01-18 |
$51,000
|
NCR2122163 |
NCR2122 163 - Monitoring of Installed Fauna Furniture (CR2SM project) |
2022-01-11 |
$260,000
|
CN16183 |
Bruce Highway Pine River to Caloundra Rd, Smart Motorways (Stage 2) |
2022-01-10 |
$72,000,000
|
CN17731 |
Provisions for Preliminary and Detailed Design MRI |
2021-12-21 |
$21,715,543
|
NCR2122086 |
NCR2122 086 - Designer (Civil) - Hinterland Recreation Trail Project and Beerburrum to Nambour Rail Upgrade Project (B2N) |
2021-11-22 |
$135,850
|
CN18032 |
NCR2122 093 Pumicestone Road and Dances Road Intersection Improvements |
2021-11-05 |
$71,824
|
CN17220 |
Sunshine Coast University Bus Interchange Roof Replacement |
2021-10-08 |
$125,178
|
NCR2122002 |
NCR2122 002 - Transport Infrastructure Senior Project Manager (Planning) |
2021-09-21 |
$287,992
|
NCR2021244 |
4 x Project Manager - Preconstruction (Civil Services) - NCR2021 244 |
2021-06-14 |
$1,220,505
|
CN13081 |
Warrego Highway pavement rehabilitation at Minden |
2021-04-23 |
$3,981,715
|
NCR2021139 |
Contract Senior Engineer (Civil) Road Infrastructure |
2021-03-19 |
$918,720
|
CN16095 |
Provision and Installation of Flood Monitoring Posts, Sensors & Cameras. NCR2021 158 |
2021-03-09 |
$480,480
|
CN15613 |
North Coast Performance Based Sealing |
2021-03-08 |
$1,962,765
|
NCR2021118 |
CN-15446 Southern Sunshine Coast Roads Improvement Study to produce project sequencing plan for road improvements - NCR2021 118 |
2021-02-26 |
$218,471
|
NCR2021051 |
NCR2021 051 Engagement of up to two Roadwork Inspectors in the North Coast Region |
2021-02-09 |
$369,512
|
NCR2021050 |
NCR2021 050 Engagement of up to two Contract Principal Engineers in the North Coast Region |
2021-01-21 |
$306,306
|
NCR2021071 |
Purchase of 4 x Waterwatch LS1 Compact Ultrasonic Sensor NCR2021 071 |
2020-12-11 |
$10,923
|
NCR2021060 |
Safety Auditor - Bruce Highway Upgrade Maroochydore and Mons Road Interchanges (BHMIP) Project |
2020-12-08 |
$53,650
|
NCR2021070 |
Contract PUP (Public Utility Provider) Coordinator for the Beerburrum to Nambour Rail Upgrade project |
2020-12-04 |
$203,544
|
NCR2021078 |
Contract Designer (Civil) - Active Transport Sunshine Coast Hinterland Trail NCR2021 078 |
2020-12-03 |
$102,703
|
NCR2021038 |
Contract Project Manager (Planning) Transport Infrastructure |
2020-12-01 |
$2,865,720
|
CN15316 |
Rail Systems Specialist - Beerburrum to Nambour Rail Upgrade |
2020-10-27 |
$653,415
|
NCR2021015 |
Contract Engineer Civil Design |
2020-10-26 |
$202,048
|
NCR2021028 |
Contract Principal Engineer (Civil) Rail and Road Infrastructure |
2020-10-20 |
$841,268
|
Department of Transport and Main Roads - RoadTek |
|
Reference # |
Title |
Award Date |
Value |
RTNTH1824 |
Supply and Delivery of Quarry Materials |
2024-04-15 |
$1,257,952
|
SC640902 |
Demolition Services - Early Works for Bruce Hwy Dohles Rocks Rd to Anzac Ave Upgrade |
2024-04-09 |
$1
|
RTNTH2724 |
Wet Hire of Grader |
2024-04-09 |
$478,610
|
SC636501 |
Slope Remediation Works - Bruce Highway (10A) (ID27160) |
2024-04-05 |
$1
|
FMU02722A |
Installation of 12mx12m Transportable office complexes (Huts) and connection to electrical and plumbing services as required for assembly. |
2024-03-20 |
$242,681
|
FMU00824 |
Supply and Delivery of two (2) Stabiliser / Recycler and Additional Equipment |
2024-03-13 |
$3,064,105
|
FMU00724 |
Supply and Delivery of four (4) Cement Spreader Trucks 27.5t GVM |
2024-03-13 |
$3,575,873
|
FMU01924 |
Supply and delivery of one (1) Vehicle Hoist Fixed 4 Post |
2024-03-11 |
$37,812
|
FMU04323 |
FMU 043_23 Supply and delivery of fifteen (15) Box Trailers 1.5t to 4.5t |
2024-02-26 |
$226,695
|
WBB884 |
Provision of Bitumen Sealing for Cabbage Tree Culvert sidetrack & culvert works at Booyal, Queensland |
2024-02-23 |
$62,522
|
BW16124 |
Bridge Rehabilitation Works |
2024-02-22 |
$1,800,000
|
BW16524 |
Supply and Install Shotcrete Batter Treatment |
2024-02-21 |
$1,900,000
|
BW15624 |
Roadside Landscaping Services and Associated Maintenance Activities |
2024-02-12 |
$1
|
FMU01624 |
Supply and Delivery of five (5) Utility Vehicles 4x4 |
2024-02-09 |
$126,000
|
WBB880 |
Dry Hire of Blasting Plant and Equipment |
2024-02-07 |
$436,000
|
FMU03823 |
Supply and delivery of six (6) 8T RGVM single cab trucks with tray body and additional equipment |
2024-02-05 |
$1,390,891
|
RTNTH7323 |
Landscaping Services |
2023-12-20 |
$576,466
|
SC611628 |
Asphalt Resurfacing Works |
2023-12-15 |
$1
|
FMU03723 |
Supply and Delivery of Ten (10) Dual Cab Trucks; 8T RGVM |
2023-12-15 |
$2,024,859
|
WBB874 |
Provision of Sealing Works |
2023-12-08 |
$119,408
|
BW97323 |
Provision of Jetty Fishing Platform and Lions Park Aspley Maintenance Services |
2023-12-07 |
$260,000
|
FMU00924 |
Supply and Delivery of one (1) Roller |
2023-12-06 |
$63,068
|
FMU04623 |
Supply and delivery of a set of two (2) only Pontoons of 4500mm L x 3200mm W x 900mm H. |
2023-12-01 |
$148,115
|
SC596403 |
Timber Bridge Components for Cooragook Creek Bridge - BVRT |
2023-11-29 |
$1
|
FMU04523 |
FMU 045_23 Supply and delivery of two (2) Trucks; Prime Movers |
2023-11-24 |
$965,603
|
FMU00424 |
Supply and delivery of seven (7) Lighting Towers Trailer Mounted |
2023-11-15 |
$412,345
|
FMU00524 |
Supply and delivery of two (2) Trucks 12t Single Cab Dual Control |
2023-11-13 |
$392,188
|
FMU00124 |
Supply and Delivery of Loader Backhoe x 2 & Additional Equipment |
2023-11-10 |
$779,749
|
SC626401 |
Slope Remediation Works - D'Aguilar Highway (40B) (ID23267) |
2023-11-09 |
$1
|
BW99624 |
Demolition of Properties |
2023-11-08 |
$133,000
|
WBB864 |
Installation of Concrete Piles |
2023-11-02 |
$203,375
|
FMU03623 |
Supply and Delivery of six (6) Trucks 4500kg RGVM with Tray Body and Additional Equipment |
2023-10-23 |
$1,013,557
|
SC626501 |
Slope Remediation Works - Samford-Mt Glorious Road (ID 22634) |
2023-10-19 |
$1
|
FMU01723 |
Supply and Delivery of Road Maintenance Trucks: 8t, 15-15.5t & 22.5-23t RGVMs; Single cab with Premix Spreader body, Emulsion System & Additional Equipment |
2023-10-11 |
$2,048,758
|
RTNTH4623 |
Bitumen Services |
2023-10-06 |
$785,538
|
FMU00224 |
FMU 002_24 Supply and delivery of eight (8) Bituminous Adhesive Applicators Walk Behind |
2023-09-29 |
$77,386
|
FMU03323 |
Supply and Delivery of 7 (seven) trucks of 12T to 15T RGVM; Single/ Dual cab with Tray/Tip body & Additional Equipment |
2023-09-25 |
$1,266,640
|
FMU04123a |
Supply and Delivery one (1) Hybrid Solar Generator 15_20kVA |
2023-09-08 |
$200,000
|
WBB855 |
Manufacture, supply and delivery of girder restraints and associated hardware |
2023-08-31 |
$265,100
|
FMU04223 |
Supply and Delivery of Generators _20kva_40kva_Diesel |
2023-08-29 |
$49,743
|
FMU03523 |
Supply and Delivery of eight (8) Trucks Single Cab 4.5t GVM |
2023-08-16 |
$1,310,915
|
FMU04023 |
Supply and Delivery of Trailer, Plant 12.5t ATM |
2023-08-07 |
$94,804
|
WBB852 |
Provision of Sealing ? D'Aguilar Highway |
2023-07-31 |
$123,636
|
FMU02223 |
Supply and delivery of Trucks; Dual Cab Tray back 4.5t GVM |
2023-07-25 |
$2,523,340
|
WBB850 |
Provision of Sealing & Asphalt Works |
2023-07-05 |
$643,906
|
FMU02523 |
FMU 025_23 Supply and Delivery of Truck; 12t RGVM; Single Cab with Vacuum Excavation Unit with Additional Equipment |
2023-06-28 |
$549,654
|
FMU01523 |
Supply and Delivery of Multiple Compact Tracked loader/s and Trailer & Additional Equipment. |
2023-06-28 |
$885,551
|
WBB847 |
Provision of Sealing & Asphalt Works ? Moorabinda Drive, Booral Road |
2023-06-27 |
$125,500
|
RTNTH2923 |
Bitumen Services |
2023-06-26 |
$1,309,755
|
FMU02923 |
Supply and Delivery of four (4) 3.5t to 4.5t Truck Vans |
2023-06-14 |
$472,234
|
FMU02123 |
Supply and delivery of seven (7) only standard type cement ISO container with a carrying capacity of approximately 31,940kg. |
2023-06-14 |
$910,752
|
RTNTH2723 |
Supply and Delivery of Quarry Materials |
2023-06-13 |
$1,420,815
|
FMU01223 |
Supply and delivery of two (2) bulk cement tankers trailers with carrying capacity of approx. 30,000kg for the Warwick Depot |
2023-06-13 |
$752,151
|
WBB844 |
Provision of Bitumen sealing and Asphalt |
2023-06-09 |
$84,100
|
WBB832 |
Provision of Roadside Slashing |
2023-06-08 |
$1
|
FMU02423 |
Supply and delivery of stabiliser/recycler; self-propelled, pneumatic tyred and additional equipment |
2023-06-06 |
$1,470,523
|
WBB843 |
Provision of Cleaning Services |
2023-06-05 |
$1
|
FMU03023 |
Supply and delivery of one (1) Compact Mower Electric and Trailer |
2023-06-01 |
$123,309
|
FMU01623 |
Supply and delivery of four (4), 7.0-8.0t RGVM, 4x4 truck/s (one (1) dual cab and three (3) single cab) with tray & additional equipment |
2023-06-01 |
$698,415
|
WBB782 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Gayndah-Mt Perry Road |
2023-05-31 |
$242,100
|
SC124 |
Microsurfacing for the D'Aguilar Highway Project |
2023-05-30 |
$1
|
FMU01823 |
Supply and delivery of multiple single cab trucks; 22.5 - 23.0t RGVM; tip body & additional equipment. |
2023-05-29 |
$1,304,802
|
BW94623 |
Provision of Bikeway Mowing and Associated Activities for the RMC Metropolitan Region |
2023-05-26 |
$1
|
WBB779 |
Provision of Road Making Materials for Culvert Replacement on Murgon-Gayndah Road |
2023-05-25 |
$70,000
|
SC121a |
Precast Concrete Components |
2023-05-24 |
$1
|
FMU03423 |
Supply and Delivery of four (4) Trailer Mounted Toilets |
2023-05-23 |
$49,330
|
SC514209 |
Insitu Stabilised Pavement Works - Eumundi Kenilworth Road Resurfacing |
2023-05-12 |
$1
|
FMU02823 |
Supply and delivery of two (2) truck mounted cement spreaders (27.5t RGVM) (21m³ hopper volume) and additional equipment |
2023-05-10 |
$1,416,148
|
BW95523 |
Skid Resistance Treatment Works |
2023-05-10 |
$164,000
|
BW95623 |
Provision of Electrical Services for RoadTek Brisbane Operations |
2023-05-08 |
$1
|
FMU01323A |
Supply and Delivery of one (1) Elevated Work Platform Truck Mounted 15t |
2023-03-29 |
$594,627
|
SC595901 |
Maroochy River Tramway Bridge Removal Project |
2023-03-24 |
$1
|
FMU01923 |
Supply and Delivery of one (1) 8t Excavator Rubber Tracked with Trailer and one (1) 15t Excavator Steel Tracked |
2023-03-24 |
$706,473
|
WBB800rev1 |
Provision of Bridge Rail |
2023-03-10 |
$470,000
|
RT176 |
Training and Development aligned to Supervisor development |
2023-03-07 |
$69,300
|
WBB828 |
Provision of Sealing & Asphalt Works ? Walter Road, Kingaroy |
2023-03-02 |
$304,000
|
FMU02023 |
Supply and Delivery of 3t Combination Roller and Trailer |
2023-03-02 |
$189,263
|
FMU01722 |
Supply and Delivery of Multiple Trucks: 8T RGVM, 10-11T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment |
2023-03-02 |
$2,373,704
|
RT144 |
Line Marking Works |
2023-03-01 |
$1
|
WBB825 |
Provision of Concrete Pipe Jacking Services |
2023-02-22 |
$889,020
|
WBB822 |
Provision of Sealing ? Bundaberg-Miriam Vale Road |
2023-01-31 |
$161,166
|
WBB820 |
Provision of Sealing and Asphalt Works |
2023-01-31 |
$330,835
|
FMU00623 |
Supply & Delivery of Trucks: 12T to 15T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment |
2023-01-31 |
$1,150,360
|
RTNTH10522 |
Water and Sewer Relocation Works |
2023-01-27 |
$9,609,238
|
FMU02323 |
Supply and Delivery of Glass Bead Tank |
2023-01-25 |
$29,408
|
FMU00723 |
Supply and Delivery of Electric Loader & Additional Equipment |
2023-01-24 |
$242,858
|
FMU00423 |
Supply and delivery of four (4) Ride On Mowers with Trailers |
2023-01-20 |
$291,500
|
FMU01423 |
Erosion Control Trailer |
2023-01-10 |
$28,753
|
FMU00823a |
Supply and fitment of Tray Body to suit Isuzu FSR 120-260 Truck |
2023-01-06 |
$49,428
|
FMU03122 |
FMU 031_22 Supply and Delivery of Tracked Mowers Remote Control with Plant Trailers |
2022-12-21 |
$928,366
|
FMU01123 |
Supply and delivery of Compressor Blower Trailer Mounted Units |
2022-12-19 |
$229,051
|
FMU00123 |
Truck Special Purpose - Waste Collection 8.5t GVM & Additional Equipment |
2022-12-14 |
$855,304
|
WBB816 |
Provision of Concrete Pipe Jacking |
2022-12-12 |
$584,100
|
FMU01422 |
Supply and Delivery of Vans 3.55t to 4.5t RGVM |
2022-12-08 |
$842,342
|
FMU00223 |
Supply and Delivery of Compact Tracked Loader / Backhoe & Trailer |
2022-12-08 |
$255,021
|
FMU02722 |
Supply and Delivery of Transportable Buildings - Huts |
2022-12-07 |
$4,671,066
|
FMU2021 |
Trucks 15000-15500kg RGVM |
2022-11-16 |
$2,390,000
|
FMU03222 |
Supply and Delivery of Vibratory Rollers 12.5t - 21t |
2022-11-11 |
$2,741,320
|
WBB777 |
Installation of Hydro-mulching |
2022-11-07 |
$64,000
|
SC107 |
North Coast (South Side) Region - Provision of Roadside Herbicide Spraying |
2022-11-03 |
$1
|
SC106 |
North Coast (North Side) Region - Provision of Roadside Herbicide Spraying |
2022-11-03 |
$1
|
FMU00823 |
Single cab Truck 12T RGVM; with dual control steering Tray body and Additional Equipment |
2022-10-31 |
$129,000
|
WBB809 |
Provision of Pavement Materials & Pre-coated Screenings on Murgon-Gayndah Road |
2022-10-27 |
$1,152,845
|
FMU02822 |
Linemarker Walk-behind Units with Trailers |
2022-10-27 |
$600,425
|
WBB799 |
Manufacture, supply and delivery of 4 working platforms |
2022-10-26 |
$274,800
|
RTNTH7622 |
Bitumen Services |
2022-10-24 |
$892,507
|
RTNTH7422 |
Supply and Delivery of Quarry Materials |
2022-10-19 |
$504,317
|
FMU03022 |
Vehicle Hoist Portable and Fixed |
2022-10-14 |
$423,775
|
FMU00523 |
Skid Mounted Variable Message Sign |
2022-10-14 |
$60,479
|
BW90522 |
Roadside Herbicide Spraying for the RMC Metropolitan Region |
2022-10-12 |
$1
|
RTNTH5422 |
Bitumen Services |
2022-10-11 |
$2,164,095
|
RTNTH4522 |
Supply and Delivery of Quarry Materials |
2022-09-29 |
$1,120,547
|
WBB792 |
Supply & Installation of Asphalting Works |
2022-09-16 |
$9,600,500
|
WBB793 |
Provision of Scaffolding Hire |
2022-09-08 |
$1
|
WBB797 |
Provision of Pavement Materials & Pre-coated Screenings for various roads in Wide Bay/Burnett Region |
2022-09-07 |
$100,000
|
WBB798 |
Provision of Sealing Works on various roads in Wide Bay/Burnett Region |
2022-09-02 |
$488,180
|
FMU01122 |
Tractor Front Mounted Broom |
2022-08-26 |
$334,087
|
RTNTH6622 |
Bitumen Services |
2022-08-23 |
$1,025,336
|
SC541602 |
Piling Works - Maleny-Kenilworth Road Slope Remediation Works |
2022-08-17 |
$1
|
FMU02922 |
Self-bunded Diesel fuel Trailers |
2022-08-15 |
$330,000
|
FMU04821 |
Attenuator Trucks |
2022-08-04 |
$2,600,000
|
SC563114 |
Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Stage 2 Project |
2022-08-03 |
$1
|
BW89622 |
Supply and install of cast in place piles for steel gantry structures |
2022-08-02 |
$336,000
|
BW89422 |
Landscaping Works - Centenary Mwy & Logan Mwy Interchange |
2022-08-02 |
$138,000
|
BW90422 |
Seal and Asphalt Works |
2022-08-01 |
$1,500,000
|
WBB780 |
Provision for Asphalt and Bitumen Sealing Products and Services |
2022-07-28 |
$100,000
|
FMU01022 |
Supply and Delivery of Skid Steer Loader and Trailer |
2022-07-27 |
$385,574
|
WBB791 |
Provision of Sealing Works |
2022-07-22 |
$50,175
|
WBB787 |
Provision of Asphalt Repairs |
2022-07-22 |
$136,169
|
WBB790 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Bundaberg-Gin Gin Road and Wheelers Road |
2022-07-19 |
$93,262
|
FMU02921 |
Supply and Delivery of Broom Rotary Trailers |
2022-07-05 |
$190,065
|
FMU02522 |
Supply and Delivery of Graders MG7 MG8 |
2022-06-22 |
$1,834,250
|
FMU01222 |
Supply and Delivery of Elevated Work Platform Scissor Lift |
2022-06-16 |
$109,230
|
FMU039A21 |
Caravans Smoko Ablution |
2022-06-15 |
$1,300,000
|
WBB784 |
Provision of Sealing Works Intersection Upgrade Burnett Highway and Cania Dam Road |
2022-06-13 |
$227,900
|
FMU02422A |
Supply and Delivery of 9t ATM Plant Trailers |
2022-06-13 |
$110,000
|
FMU01522 |
Supply and Delivery of Bitumen Crack Sealers |
2022-06-10 |
$348,256
|
RTNTH0422 |
Bitumen Services |
2022-06-01 |
$303,232
|
WBB783 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Cania Dam Road |
2022-05-31 |
$1,056,000
|
WBB781 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Bunya Highway and Booie-Crawford Road |
2022-05-30 |
$1
|
FMU03221 |
Supply and delivery of Fuel and Water Trailers |
2022-05-23 |
$1,000,000
|
GC12122 |
Provision of General Maintenance Services for RoadTek Gold Coast & Brisbane Operations |
2022-05-17 |
$1
|
FMU03421 |
Supply and Delivery of Trailers |
2022-05-13 |
$194,624
|
WBB773 |
Provision of Pavement Materials & Pre-coated Screenings on the Monto ? Mt Perry Road near the Kerwee Road intersection |
2022-05-10 |
$1,599,961
|
FMU01922 |
Supply and delivery of Trailer Cable 2500kg |
2022-05-06 |
$72,700
|
FMU02322 |
Supply and Delivery of Guardrail Post Drivers |
2022-04-27 |
$432,000
|
WBB774 |
Provision of Pavement Materials and Pre-coated Screenings |
2022-04-26 |
$181,798
|
WBB766 |
Provision of Pavement Materials & Pre-coated Screenings |
2022-04-07 |
$1,468,400
|
GC12022 |
GC120/22 LED Road Lighting Upgrade Project Package 30 & 31 |
2022-04-07 |
$1
|
RTNTH6721 |
Supply and Delivery of Quarry Materials |
2022-03-29 |
$1,012,939
|
WBB771 |
Supply of and delivery of plywood bridge deck |
2022-03-25 |
$122,022
|
RTNTH6621 |
Bitumen Services |
2022-03-25 |
$211,419
|
RTNTH0122 |
Weigh in Motion (WiM) and Automatic Number Plate Recognition (ANPR) Camera Installation |
2022-03-24 |
$136,425
|
FMU00522 |
Supply and Delivery of 20t Mobile Crane (Non-Slewing) |
2022-03-23 |
$618,000
|
LEDNQPKG4 |
LED Road Lighting Upgrade Project |
2022-03-22 |
$396,947
|
FMU01322 |
Supply and Delivery of one (1) Concrete Saw and Vacuum Dust Collector Unit |
2022-03-22 |
$28,855
|
FMU00622 |
Supply and delivery of Variable Message Sign Trailer Mounted |
2022-03-22 |
$840,000
|
WBB762 |
Supply and Installation of Fencing including gate |
2022-03-16 |
$45,000
|
RTCQ0222 |
Wet Hire of Construction Plant |
2022-03-16 |
$1
|
FMU02022 |
Supply and Delivery of Roller Trench (Vibratory) |
2022-03-08 |
$50,110
|
RTNTH11721 |
Pile Repair Works |
2022-03-04 |
$2,216,727
|
FMU02122 |
Supply and delivery of Generators 20kVA |
2022-03-01 |
$58,984
|
WBB764 |
Provision of Sealing and Asphalt |
2022-02-22 |
$185,355
|
FMU03321 |
Supply and delivery of Forklifts - Diesel Engine Powered |
2022-02-16 |
$751,292
|
RTNTH14921 |
Wet Hire of Grader |
2022-02-10 |
$612,645
|
WBB758 |
Provision of Pavement Materials & Pre-coated Screenings |
2022-02-07 |
$156,681
|
WBB757 |
Provision of Sealing and Asphalt Works |
2022-01-28 |
$65,882
|
WBB756 |
Provision of Pavement Materials |
2022-01-28 |
$80,000
|
FMU00322 |
FMU003_22 Forklifts Electric |
2022-01-27 |
$118,833
|
RTNTH9921 |
Supply and Delivery of Quarry Materials |
2022-01-20 |
$683,086
|
RTNTH10921 |
Bitumen Services |
2022-01-20 |
$2,402,848
|
FMU02421 |
8t Dual Cab Trucks with tray bodies and equipment |
2021-12-16 |
$4,400,000
|
FMU00422 |
FMU004_22 Supply and Delivery Bituminous Adhesive Applicators |
2021-12-13 |
$37,838
|
SC086 |
Slab Stabilisation Works for RoadTek North Coast Region |
2021-12-10 |
$1
|
FMU00922 |
Supply and Delivery of Diesel & Electric Air Compressors |
2021-12-01 |
$104,500
|
FMU00822 |
Supply and Delivery of Diesel Generator 100-110KVA |
2021-11-24 |
$55,200
|
BW85222 |
Tree Removal Works (Cleveland-Redland Bay Road) |
2021-11-23 |
$240,000
|
FMU00722 |
Supply and Delivery of Abrasive Blast & Recovery System |
2021-11-22 |
$313,400
|
WBB743 |
Provision of Asphalt Pavement for Takalvan Street Bus Stop (Bundaberg) |
2021-11-17 |
$271,337
|
FMU02321 |
8t Dual Cab Trucks with tipper bodies |
2021-11-16 |
$3,600,000
|
FMU03721 |
Truck mounted Underbridge Inspection Units |
2021-11-11 |
$900,000
|
SC575204 |
Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Resurfacing Project |
2021-11-08 |
$1
|
WBB739 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-11-03 |
$104,000
|
WBB738 |
Provision of Sealing and Asphalt Works |
2021-10-22 |
$134,058
|
LEDNQPK5 |
Upgrade of existing road lighting luminaires to LED luminaires |
2021-10-22 |
$296,580
|
WBB736 |
Provision of Paving Materials and Pre-Coated Screenings on Isis Highway at various locations |
2021-10-20 |
$594,880
|
BW82321 |
Waste Services (including Regulated) for RoadTek Brisbane Operations |
2021-10-20 |
$100,000
|
FMU02221 |
8t single cab trucks with tray/tipper bodies and equipment |
2021-10-19 |
$2,111,228
|
RTNTH12921 |
Wet Hire of Pugmill, Paver, Trucks and Roller Combination |
2021-10-18 |
$159,390
|
BW80621 |
Provision of Roadside Landscaping Services and Associated Maintenance Activities RMC Metro |
2021-10-06 |
$1,600,000
|
WBB734 |
Provision of Sealing and Asphalt Works |
2021-09-29 |
$197,969
|
RTCQ6721 |
Roadside Slashing for RoadTek Central Queensland |
2021-09-28 |
$1,423,514
|
WBB733 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-09-27 |
$345,000
|
GC08921 |
LED Road Lighting Upgrade Project |
2021-09-24 |
$1
|
WBB730 |
Provision of Asphalt Pavement for Princess Street Bundaberg |
2021-09-20 |
$215,256
|
BW75321 |
For the Provision of Concrete and Asphalt Cutting and Drilling |
2021-09-20 |
$1
|
RTNTH7921 |
Bitumen Services |
2021-09-16 |
$232,824
|
WBB729 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-09-09 |
$120,890
|
SC079 |
Provision of Electrical Services for RoadTek Sunshine Coast Region |
2021-09-08 |
$1
|
BW83122 |
Watermain Relocation works (Coopers Plains) |
2021-09-01 |
$278,000
|
WBB728 |
Provision of Deck Wearing Surface for Easter Creek Timber Bridge |
2021-08-27 |
$32,633
|
RTNTH2921 |
Bitumen Services |
2021-08-26 |
$1,548,580
|
FMU02621 |
Single Cab 12 - 14t Truck with tip body |
2021-08-26 |
$180,000
|
FMU03621 |
Supply & delivery of Loaders 1.8m3 - 4.0m3 |
2021-08-20 |
$2,340,000
|
FMU00222 |
Mobile Retroreflectometer |
2021-08-20 |
$264,287
|
GC08021 |
Batter stabilisation and slope rehabilitation works Tugun |
2021-08-13 |
$1
|
WBB723 |
Provision of Second Coat Sealing Works |
2021-08-11 |
$867,786
|
BW77321 |
Supply & Installation of Landscaping Works |
2021-08-05 |
$79,000
|
RTMC0221 |
LED Road Lighting Upgrade Project Package 1. |
2021-08-03 |
$1
|
FMU04921 |
Trailer mounted dual toilets |
2021-08-03 |
$33,400
|
WBB720 |
Supply and Delivery of Pre-coated Screenings |
2021-08-02 |
$166,828
|
WBB722 |
Supply and Delivery of Precoated Screenings |
2021-07-30 |
$229,722
|
RT130 |
Provision of Electrical Services for RoadTek Mackay and RoadTek Central Queensland regions |
2021-07-30 |
$1
|
BW81521 |
Provision of Vacant Property Maintenance including Slashing Services and Associated Activities for the RMC Metropolitan Region (Package B) |
2021-07-30 |
$500,000
|
BW73021 |
Removal and Disposal of Waste for Projects within RoadTek Brisbane Operations |
2021-07-30 |
$50,000
|
WBB721 |
Provision of Sealing Works on Bundaberg-Gin Gin Road |
2021-07-29 |
$540,015
|
WBB719 |
Provision of Sealing Works |
2021-07-28 |
$145,722
|
WBB718 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-07-28 |
$494,054
|
BW81421 |
Provision of Vacant Property Maintenance including Slashing Services and Associated Activities for the RMC Metropolitan Region (Package A) |
2021-07-28 |
$540,000
|
BW80821 |
Provision of Roadside Slashing Services and Associated Activities for RMC Metropolitan Region (Package B) |
2021-07-21 |
$3,600,000
|
BW80721 |
Provision of Roadside Slashing Services and Associated Activities for RMC Metropolitan Region (Package A) |
2021-07-21 |
$3,500,000
|
RTCQ0121 |
Provision of Asphalt and/or Bitumen Works and Associated Products |
2021-07-19 |
$1
|
BW74321 |
For the Provision of Underground Service Location Services |
2021-07-19 |
$1
|
RTNTH4921 |
Provision of Form Setting / Concreting Services |
2021-07-15 |
$1,131,253
|
WBB715 |
Supply and Delivery of Treated Timber - North Burnett |
2021-07-05 |
$79,550
|
RT102 |
Quarry Products |
2021-07-05 |
$1
|
RT117 |
SOA Preferred Supplier Panel for the provision of supply and delivery of Construction Materials for RoadTek |
2021-07-01 |
$1
|
RTNTH2221 |
Pipe Relining |
2021-06-29 |
$1,610,080
|
RTMC0321 |
The Provisions for Construction Service - Concrete Crew |
2021-06-25 |
$1
|
WBB712 |
Provision of Pavement Materials and Precoated Screenings |
2021-06-24 |
$61,000
|
RTCQ5021 |
Supply & Delivery of Timber Bridge Materials & Components for Structures Rehab Projects |
2021-06-22 |
$250,000
|
SC518904 |
Bitumen Seal and Asphalt Works - Caloundra-Ridgewood Road Intersection Upgrade |
2021-06-17 |
$1
|
RTNTH2721 |
Supply and Delivery of Cementitious Flowable Fill, Concrete and Stabilised Sand |
2021-06-16 |
$802,946
|
WBB711 |
Supply and delivery of Precast Culvert Components |
2021-06-14 |
$64,400
|
BW79821 |
Supply and Installation of Kerbing Works - Anita St |
2021-06-10 |
$50,000
|
BW78121 |
Depp Erosion Works |
2021-06-07 |
$227,000
|
GC04721 |
Bitumen Sealing and Asphalt - Cunningham Highway, Aratula |
2021-06-04 |
$1
|
WBB710 |
Provision of Concrete Components |
2021-05-28 |
$600,000
|
SC507516 |
Bitumen Seal and Asphalt Works - Morayfield Road RSS Package L to N Project |
2021-05-27 |
$1
|
FMU03521 |
Vertical Mast Boom Lifts |
2021-05-27 |
$278,256
|
WBB709 |
Provision of Pavement Materials & Pre-coated Screenings Moore Park Rd ? near Booyan Rd |
2021-05-26 |
$50,077
|
SC069 |
North Coast (South Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2021-05-25 |
$1
|
SC068 |
North Coast (North Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2021-05-25 |
$1
|
RT103 |
SOA for Ready Mixed Concrete |
2021-05-11 |
$1
|
FMU03121 |
Tractors |
2021-05-06 |
$300,000
|
BW79221 |
Cunningham Aberdare St Batter Slope Rehabilitation |
2021-05-05 |
$510,693
|
RTNTH0921 |
Slope Protection Works |
2021-04-30 |
$431,912
|
LEDNQPK3 |
LED Road Lighting Upgrade |
2021-04-22 |
$571,200
|
WBB703 |
Provision of Pavement Materials and Precoated Screenings |
2021-04-14 |
$16,572
|
WBB705 |
Provision of Asphalt Works |
2021-04-09 |
$287,006
|
RTNTH1821 |
Bitumen Services |
2021-04-07 |
$106,322
|
RTCQ4021 |
Hire of Trimble Site Positioning and Grade Control Systems including data preparation and field support services |
2021-04-01 |
$250,000
|
WBB704 |
Supply and delivery of Precast Culvert Components |
2021-03-31 |
$120,304
|
RTML0321 |
Supply & Installation of 15kw Solar System for Ness St Depot |
2021-03-30 |
$19,957
|
WBB702 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-29 |
$579,040
|
WBB692 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-29 |
$366,394
|
RTMC1220 |
BHROIP Mackay - Civil Works Package |
2021-03-26 |
$1
|
FMU02721 |
Stabiliser/Recycler |
2021-03-25 |
$1,097,900
|
WBB695 |
Supply, Manufacture and Install Rest Area Furniture |
2021-03-23 |
$428,956
|
GC01320 |
Supply of Divers and equipment to clean bridge piles & assist with underwater inspection of Pacific Motorway Structures |
2021-03-23 |
$1
|
RTNTH1421 |
Drainage Works |
2021-03-19 |
$711,697
|
WBB701 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-17 |
$234,878
|
WBB700 |
Repair and Improve Rest Area Ablution Facilities |
2021-03-16 |
$131,755
|
WBB697 |
Supply, Deliver and Install Water Tanks and Tank Stands |
2021-03-15 |
$16,700
|
RTCQ0921 |
Installation of Prestressed Concrete (PSC) Piles |
2021-03-11 |
$108,570
|
WBB698 |
Provision of Pavement Materials & Pre-coated Screenings Burnett Highway (Nanango-Goomeri & Goomeri-Gayndah) |
2021-03-04 |
$375,000
|
WBB699 |
Provision of Asphalt Surfacing Works Alice & Pallas St Intersection (Maryborough) |
2021-03-03 |
$339,335
|
GC01020 |
Provision of Plant Hire with an Operator |
2021-03-02 |
$1
|
RTMC1120 |
BHROIP Mackay - Shoulder Widening Package |
2021-03-01 |
$504,096
|
FMU02521 |
Single Cab & Crew Cab 4.5t RGVM Trucks |
2021-03-01 |
$1,100,000
|
RTDSW10490 |
Asphalt and Bitumen Products |
2021-02-26 |
$1
|
BW74921 |
Mass Action Safety Barrier Upgrades (Metropolitan) - Supply & Installation of Road Furniture (Guardrail) Works |
2021-02-26 |
$231,840
|
GC03320 |
LED Upgrade Project - GC Package 14 Gold Coast Hwy-Tallebudgera Creek to QLD/NSW Border |
2021-02-25 |
$1
|
WBB691 |
Provision of Concrete Components |
2021-02-24 |
$86,405
|
RTNTH12020 |
Supply and Delivery of Quarry Materials |
2021-02-24 |
$1,504,452
|
RTDSW10489 |
Asphalt and or Bitumen Works |
2021-02-22 |
$1
|
BW11720 |
CAP Pilot Program |
2021-02-22 |
$2,488,314
|
BW74521 |
Installation and Removal of Street Lighting Poles and Traffic Signal Pole Services |
2021-02-19 |
$50,000
|
SC486310 |
SC486310 Scaffold Design, Supply, Install and Removal |
2021-02-17 |
$1
|
SC058 |
Maintenance of Fire Protection Systems and Equipment for RoadTek Sunshine Coast Depot |
2021-02-17 |
$1
|
RTNTH12320 |
Bitumen Services |
2021-02-17 |
$776,840
|
FMU00821B |
Van 3.5 - 4.0t |
2021-02-17 |
$70,000
|
WBB671 |
Supply and Installation of 15KW Solar System |
2021-02-16 |
$16,000
|
FMU01921 |
MG 7 & MG 8 Graders |
2021-02-12 |
$3,417,200
|
FMU01421 |
Van 7t RVGM |
2021-02-12 |
$144,800
|
GC03521 |
Supply of Plywood sound barrier - Nerang Broadbeach Road |
2021-02-10 |
$1
|
WBB686 |
Bitumen Surfacing and Asphalt Works Bargara Rd Rehabilitation |
2021-02-04 |
$2,000,000
|
WBB685 |
Manufacture, supply and delivery of Road Pavement Materials |
2021-02-03 |
$340,000
|
GC02820 |
Pipe Jacking Beaudesert Boonah Road |
2021-02-03 |
$1
|
WBB693 |
Provision of Pavement Materials & Pre-coated Screenings Burnett Highway |
2021-02-01 |
$765,631
|
WBB689 |
Provision of Pavement Materials & Pre-coated Screenings Bundaberg-Miriam Vale Rd and Goodwood Rd |
2021-02-01 |
$342,000
|
GC03420 |
Provision of Rock Scaling Services |
2021-01-14 |
$1
|
WBB688 |
Provision of Sealing Works on D'Aguilar Highway |
2021-01-13 |
$103,000
|
WBB687 |
Provision of Pavement Materials & Pre-coated screenings |
2021-01-13 |
$645,000
|
FMU01521 |
Single Cab Trucks 12t RGVM |
2020-12-21 |
$499,000
|
WBB673 |
Demolition and Disposal of Concrete Kerb, Deck and Cross Girders on Normanby Bridge |
2020-12-18 |
$46,446
|
WBB683 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$333,184
|
WBB682 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$1,266,434
|
WBB681 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$239,456
|
SC061 |
Provision of Roadside Sweeping Services for North Coast Region |
2020-12-17 |
$1
|
RTDSW10487 |
Construction Services - Road and or Concrete Crews |
2020-12-16 |
$1
|
FMU02821 |
Cold Applied Plastic Pavement Linemarking Equipment with trailers |
2020-12-15 |
$200,000
|
BW72321 |
Jetty, Fishing Platform and Lions Park Aspley, Maintenance Services |
2020-12-08 |
$1
|
BW71621 |
Early Drainage Works (Cleveland Redland Bay Rd) |
2020-12-03 |
$103,048
|
RTMKY0120 |
Wet Hire of Civil Plant, Truck and Specialised Equipment |
2020-11-30 |
$1
|
BW69421 |
Bikeway Mowing and Associated Maintenance Activities |
2020-11-19 |
$1
|
WBB660 |
Supply Bulk C170 Bitumen |
2020-11-17 |
$1
|
FMU01121 |
Supply and delivery of Trucks 10.4t Dual Cab |
2020-11-12 |
$1,096,000
|
FMU02121 |
Wheeled Mini Loader and plant Trailer |
2020-11-11 |
$72,000
|
RTMC0920 |
Rockfall Protection at Slope ID 4785 |
2020-11-07 |
$88,326
|
FMU01721 |
Supply and delivery of Rollers Vibratory and Additional Equipment |
2020-11-05 |
$867,000
|
RTMC0720 |
The Provisions for Construction Services - Bulk Earthworks and Paving Crews |
2020-11-04 |
$300,000
|
RTML2220 |
Supply & Delivery of Precast Concrete Products |
2020-11-03 |
$454,531
|
RTMC0820 |
The Provisions for Construction Services - Drainage Crews |
2020-11-03 |
$300,000
|
WBB677 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-11-02 |
$535,000
|
WBB624 |
Provision of Vegetation Management |
2020-10-30 |
$1
|
WBB678 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-10-26 |
$387,000
|
FMU01221 |
Supply and delivery of 27.5t Trucks Single Cab |
2020-10-26 |
$622,000
|
WBB680 |
Provision of Sealing Works |
2020-10-23 |
$54,738
|
WBB679 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-10-23 |
$4,409,960
|
RTNTH9220 |
Watermain Relocation |
2020-10-22 |
$4,275,123
|
Department of Transport and Main Roads - South Coast Region |
|
Reference # |
Title |
Award Date |
Value |
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
|
CN20262 |
CFEP ? Mount Lindesay Highway (25B) Pavement Rehabilitation Ch5.0 to Ch7.6 and Ch27.5 to Ch31.2kms |
2023-12-06 |
$265,980
|
CN22055 |
Provision of Speed Surveys for 2023-24 Speed Limit Review Program |
2023-11-06 |
$23,510
|
CN22015 |
(SSMW) Provision of Various Intersection and Vehicle and Classification Counts on Mount Lindesay Highway (25A) |
2023-10-26 |
$14,740
|
CN22007 |
Provision of 2023 2024 Traffic Program |
2023-10-23 |
$25,300
|
CN22006 |
SCR Traffic Program 2023 2024 |
2023-10-23 |
$32,310
|
CN21860 |
Provision of Senior Designer ? South Coast |
2023-10-20 |
$229,632
|
CN21618 |
Design Consultancy Services for Brisbane - Beenleigh Road - High Risk Roads Project |
2023-10-12 |
$541,710
|
CN21526 |
Provision of CCTV Construction Corridor Monitoring |
2023-09-18 |
$80,630
|
CN21616 |
CFEP Design Consultancy Services for Tamborine Nerang Road ? Upgrading of existing warning signage and new heavy vehicle route advisory signs |
2023-09-12 |
$47,514
|
CN21734 |
Intersection Counts on GC Hwy (Helensvale ? Southport) Marble Arch Place to Olsen Ave/Oxley Dr Intersection |
2023-09-04 |
$7,900
|
TMRSCR03723 |
Provision of Designer Contractor |
2023-08-22 |
$160,000
|
CN21344 |
Coomera Connector Stage 1 Koala Management Plan Reviewers |
2023-08-18 |
$55,500
|
CN21540 |
Provision of various intersection counts on Rd204 Brisbane-Beenleigh Road |
2023-07-31 |
$19,950
|
CN21267 |
Provision of M1 DH2LM Traffic Counts |
2023-07-20 |
$67,800
|
CN20307 |
DRFA 2023 Events SCR Reconstruction - Investigation & Design |
2023-05-19 |
$251,684
|
CN20018 |
Design Consultancy Services for Labrador ? Carrara Road On-Road Cycle Track Gold Coast Highway to Napper Road |
2023-05-18 |
$301,323
|
TMRSCR01623 |
Provision of Design Manager (Contractor) |
2023-05-04 |
$366,080
|
CN18647 |
Transport Infrastructure Contract for the construction of the Beenleigh Redland Bay Road and Riedel Road Safety Upgrades, Prequalification R2, F2 & A2. |
2023-04-28 |
$1,765,167
|
CN20498 |
Minor Infrastructure Contract for Exit 57 Underpass Lighting Upgrade |
2023-04-20 |
$1,225,533
|
CN20779 |
Various intersection counts at Southport Burleigh Rd and Nerang Broadbeach Rd and Springwood Connection Road |
2023-03-20 |
$69,500
|
CN20234 |
(CFEP) Provision of Design Consultancy Service for M1 - Daisy Hill to Logan Motorway Public Utility Investigations and Survey |
2023-02-21 |
$4,637,634
|
TMRSCR00423 |
Provision of Designer Contractor |
2023-02-13 |
$67,200
|
CN19121 |
Transport Infrastructure Contract for Disaster Recovery Funding Arrangement (DRFA) Events 21 C & 21J Restoration Works on various state-controlled roads in the City of Gold Coast |
2023-02-13 |
$14,780,959
|
CN19119 |
Transport Infrastructure Contract for Disaster Recovery Funding Arrangement (DRFA) Events 21C & 21J Restoration Works in the Scenic Rim and Logan City Local Government Areas |
2023-02-13 |
$18,146,095
|
TMRSCR05922 |
Provision of Principal Advisor (Project Planning) |
2023-02-06 |
$457,600
|
CN20319 |
Provision of 3D Visualisation Services for Coomera Connector Future Stages |
2023-02-06 |
$168,335
|
CN17103 |
Transport Infrastructure Contract for Cunningham Highway (Road 17B) and Lake Moogerah Road Intersection Upgrade |
2023-02-01 |
$7,714,777
|
CN19818 |
(CFEP) Provision of Design Consultancy Services for the Detailed Design of Element 17 and Element 18 in the South Coast Region |
2022-11-23 |
$88,260
|
CN16773 |
Transport Infrastructure Contract for DRFA Event 20B Cunningham Hwy Bushfire Restoration |
2022-10-26 |
$99,366,270
|
TMRSCR04422 |
Provision of Design Manager (Contractor) |
2022-09-29 |
$183,920
|
CN19669 |
Provision of Program Officer ? NDP (Program Controls) |
2022-09-02 |
$225,900
|
CN18597 |
(CFEP) Coomera Connector Stage 1 South - Smith Street Motorway to Nerang Broadbeach Road 9SSM2NBR) |
2022-08-30 |
$11,291,685
|
CN19563 |
Provision of Artist Impressions for Projects in the South Coast Regions |
2022-08-25 |
$102,000
|
CN18071 |
Transport Infrastructure Contract for Southport Nerang Road and Stewart Parade Intersection Upgrade |
2022-08-24 |
$1,638,508
|
CN19253 |
Options Analysis and Business Case for Beaudesert-Nerang Road and Mt Lindesay Cycleway, Beaudesert |
2022-08-12 |
$232,969
|
CN19474 |
Provision of 2022 2023 Traffic Count Program Urban Part 1 |
2022-08-01 |
$60,643
|
CN19477 |
Provision of 2022 2023 Traffic Count Program Rural |
2022-07-29 |
$39,176
|
TMRSCR02322 |
Provision of a Registered Professional Electrical Engineering Consultant (In-house Contractor) |
2022-07-25 |
$331,320
|
TMRSCR03122 |
Provision of an internal part time Project Advisor - Project Planning SCR |
2022-07-19 |
$104,880
|
CN17436 |
Transport Infrastructure Contract for the Upgrade of Beaudesert-Beenleigh Road at Belivah Creek, |
2022-07-11 |
$4,258,862
|
TMRSCR01622 |
Traffic Advisor - SCR Major Projects |
2022-06-30 |
$801,600
|
CN14167 |
Minor Infrastructure Contract for the Construction of Police Enforcement Bays on Mt Lindesay Highway |
2022-06-17 |
$300,288
|
CN18261 |
Provision of Transport Planning Consultancy Services for Bromelton North-South Arterial Road |
2022-05-23 |
$599,500
|
TMRSCR00822 |
Provision of Designer Contractor |
2022-05-17 |
$79,200
|
CN19104 |
Provision of Traffic Surveys for Coomera Connector (SSMW) |
2022-05-17 |
$18,200
|
CN18127 |
Minor Infrastructure Contract for Mt Lindesay Highway (Johanna to South Street) Upgrade Project |
2022-05-10 |
$1,247,905
|
CN16222 |
CN-16222 Design and Certification of Camera Brackets and other Intelligent Transport Systems and Electrical Equipment. |
2022-05-09 |
$24,750
|
CN16225 |
Transport Infrastructure Contract for Coomera Rail Station Park 'n' Ride Expansion and Bus Layover - Package 2 |
2022-05-05 |
$9,406,589
|
CN15910 |
Transport Infrastructure Contract for Henri Robert Drive Safety Upgrade |
2022-05-05 |
$1,847,551
|
CN18412 |
Minor Infrastructure Contract for CCTV supply and installation at various locations along the arterial network |
2022-05-03 |
$146,439
|
CN18839 |
Provision of M1 DH2LM Traffic Counts |
2022-04-13 |
$14,740
|
CN18082 |
Minor Infrastructure Contract for supply and installation of optic fibre at various locations along the arterial network |
2022-03-23 |
$1,025,641
|
CN17167 |
Provision of Technical Studies for Preliminary Evaluation Gold Coast Highway (Burleigh Heads to Coolangatta) Public Transport Study |
2022-03-01 |
$2,175,548
|
CN17177 |
Transport Infrastructure Contract for Beaudesert-Nerang Road and Oxenford-Coomera Gorge Road (Maudsland Road) Intersection Upgrade and Safety Enhancements, prequalification R3, F10, A3. |
2022-02-21 |
$4,370,417
|
CN17413 |
Pacific Motorway (M1) - Worongary Interchange Improvement Business Case (CFEP) |
2022-02-07 |
$1,167,682
|
TMRSCR05421 |
Senior WHS Major Projects Advisor |
2022-01-21 |
$344,400
|
CN15488 |
Transport Infrastructure Contract for Brisbane Beenleigh Road/Waterford Tamborine Road |
2021-12-21 |
$5,837,697
|
CN15752 |
Transport Infrastructure Contract for M1 Pacific Motorway Exit 45 Safety Improvements |
2021-12-20 |
$6,576,220
|
CN18135 |
Provision of Road Traffic Noise Assessment at Seachange Development - Emerald Lakes on Nerang-Broadbeach Road |
2021-12-13 |
$10,880
|
CN16729 |
Transport Infrastructure Contract for Rehabilitation of Hope Island Bridges at Jabiru Island |
2021-12-09 |
$5,195,015
|
CN17641 |
Park Ridge Connector - Southern Extension |
2021-12-02 |
$931,079
|
SCRGCLR00221 |
Senior Rail Safety Advisor GCLR3 |
2021-11-30 |
$400,000
|
CN17641a |
EOI - Park Ridge Connector - Southern Extension |
2021-11-25 |
$931,079
|
CN15976 |
Transport Infrastructure Contract for Coomera Rail Station Park 'n' Ride Expansion and Bus Layover - Package 1 |
2021-11-22 |
$1,117,979
|
CN17266a |
Consulting Arborist for the Coomera Connector Project |
2021-10-11 |
$5,198
|
CN17266 |
Consulting Arborist for the Coomera Connector Project |
2021-10-11 |
$5,198
|
CN15519 |
Minor Infrastructure Contract for the design and construction of two air quality monitoring stations for the Coomera Connector Stage 1 North project |
2021-10-08 |
$771,618
|
TMRSCR05221 |
Provision of Environmental Officers for South Coast Region Major Projects (2 positions available) |
2021-09-27 |
$351,400
|
CN16327 |
Mount Lindesay Highway Capacity Upgrade: North Maclean to Jimboomba (CFEP) |
2021-08-23 |
$1,451,388
|
TMRSCR03921 |
Provision of a Principal Engineer - Electrical |
2021-08-20 |
$355,000
|
CN15800 |
Transport Infrastructure Contract for Mount Lindsay Highway Cedar Vale Rd / Cedar Grove Rd Intersection upgrade |
2021-08-16 |
$5,692,053
|
CN16503 |
Coomera Connector Stage 1 Koala Tagging and Monitoring Program |
2021-08-12 |
$2,980,978
|
CN17204 |
Provision of 2021/2022 Traffic Count Program - Rural |
2021-07-30 |
$43,325
|
CN17203 |
Provision of 2021/2022 Traffic Count Program - Urban Part 1 and Speed Surveys |
2021-07-27 |
$80,535
|
CN16848b |
CN-16848 Gold Coast Highway Pine Ridge Road and Captain Cook Drive Intersection Upgrade Business Case (RESTRICTED) |
2021-07-19 |
$329,100
|
CN15821 |
Transport Infrastructure Contract for Tamborine-Oxenford Road, Upgrade at Howard Creek Causeway |
2021-07-06 |
$4,245,743
|
CN16105 |
Provision of Design Consultancy Services for Detailed Design of Cycleway on Smith Street Connection Road between Olsen Avenue and Kumbari Avenue |
2021-07-01 |
$321,385
|
CN14901 |
Provision of Consultancy Services to provide a Business Case and Options Analysis for the Off-Corridor Cycleway |
2021-06-28 |
$810,696
|
CN15664 |
Minor Infrastructure Contract for Intersection Upgrade of Johnson Road & Central Court, Hillcrest |
2021-06-02 |
$538,565
|
CN15822 |
Provision of Design Consultancy Services for Preliminary and Detailed Design of Beaudesert - Beenleigh Road Milne Street to Tallagandra Road 4 Laning Project. |
2021-06-01 |
$775,678
|
CN15779 |
Provision of Design Consultancy Services for the Preliminary and Detailed Design of Mt Lindesay Hwy - Johanna St to South St Upgrade |
2021-05-28 |
$2,479,335
|
TMRSCR02321 |
Provision of Senior Designer Contractor |
2021-05-25 |
$54,600
|
CN16337 |
Statewide Traffic Management Centre (STMC) Labour Hire - Console Operators |
2021-05-21 |
$1,688,990
|
CN15639 |
Transport Infrastructure Contract for Beenleigh Redland Bay Rd Safety Improvement Works between Ferry Rd and Rocky Passage Rd |
2021-05-04 |
$3,444,829
|
CN15931 |
Provision of Design Consultancy Services for DRFA 20 Event Cunningham Hwy Bushfire Reconstruction |
2021-04-30 |
$2,530,311
|
CN15350 |
Minor Infrastructure Contract for Intersection Improvements at the Intersection of Bermuda St & Markeri St, Mermaid Waters |
2021-04-23 |
$592,941
|
CN13610 |
Transport Infrastructure Contract for M1 Motorway Yatala South (Exit 41) Interchange Upgrade Project |
2021-04-14 |
$45,146,022
|
CN16086 |
Provision of 3D Visualisation Services for GCLR Stage 4 |
2021-03-29 |
$129,060
|
CN14799 |
(CFEP) Provision of Consultancy Services to provide Technical Advisory Services for Gold Coast Light Rail Stage 3 |
2021-03-16 |
$6,985,331
|
CN14970 |
Provision of Design Consultancy for the Upgrade of Brisbane-Beenleigh Road (Loganlea Road to Nerang Street) |
2021-03-08 |
$475,677
|
CN16087 |
2020 2021 Traffic Count Program Urban Part 2 |
2021-02-25 |
$62,010
|
CN13472 |
Transport Infrastructure Contract for Mount Lindsay Highway |
2021-02-25 |
$1,553,214
|
TMRSCR00821 |
Provision of Project Director (Coomera Connector) |
2021-02-24 |
$1,305,500
|
CN15685 |
Provision of Design Consultancy Services for the Detailed Design for the Upgrade of Beaudesert-Beenleigh Road at Belivah Creek |
2021-02-17 |
$388,210
|
CN14898 |
Transport Infrastructure Contract for Waterford - Tamborine Road (Quinzeh Creek Rd to Anzac Ave) Road Upgrade |
2021-02-16 |
$3,546,257
|
CN15139 |
Transport Infrastructure Contract for Mount Lindesay Highway Upgrade Stoney Camp Road to Chambers Flat Road |
2021-02-11 |
$37,713,868
|
CN15486 |
Provision of Design Consultancy Services for the Detailed Design and Contract Documentation of the M1 Pacific Motorway Exit 45 North off-ramp safety improvements (Ormeau) |
2021-02-05 |
$701,132
|
CN14817 |
(CFEP) Provision of Consultancy Services to undertake a Multi-Modal Corridor Study from Tugun to Coolangatta |
2021-01-18 |
$900,136
|
CN13525 |
GCLR Stage 3 Independent Verifier Services |
2021-01-14 |
$11,938,036
|
CN15317 |
Transport Infrastructure Contract for Varsity Lakes Station ? Expansion of existing Park n Ride Car Park |
2020-12-23 |
$2,378,992
|
CN12968 |
Transport Infrastructure Contract for Mount Cotton Road German Church Road and Coorang Road Intersection Upgrade |
2020-12-23 |
$1,784,819
|
CN14708 |
Transport Infrastructure Contract for Nerang Murwillumbah Road and Beechmont Road Intersection Upgrade |
2020-11-12 |
$973,963
|
CN14456 |
Provision of Consultancy Services for the Detailed Design for Hope Island Bridges at Jabiru Island |
2020-10-27 |
$209,275
|
TMRSCR13920 |
Provision of Senior Designer Contractor |
2020-10-23 |
$119,040
|
Department of Transport and Main Roads - South West Region |
|
Reference # |
Title |
Award Date |
Value |
CN17560 |
2021/2022 South West District Eastern Reseal Program |
2022-01-27 |
$4,206,822
|
CN17897 |
South West District Installation of Flood Monitoring System 2021-2022 |
2022-01-07 |
$315,700
|
CN17564 |
2021/2022 South West District Western Reseal Program |
2021-11-11 |
$2,996,103
|
CN15437 |
2020/2021 South West District Asphalt Surfacing Works |
2021-04-21 |
$2,985,261
|
CN15202 |
CN-15202 Carnarvon Highway (Mungindi - St George) Widening |
2021-04-21 |
$3,423,741
|
CN15201 |
SWTD ROSI Carnarvon Highway & Castlereagh Highway Junction and Carnarvon Highway & Salmon Road Junction |
2020-12-14 |
$3,225,897
|
CN15331 |
CN-15331 2020/2021 South West District Eastern Reseals |
2020-12-01 |
$3,370,011
|
Department of Transport and Main Roads - Townsville District |
|
Reference # |
Title |
Award Date |
Value |
CN16822 |
NORTH QUEENSLAND REGION - Northern District, 2021/22 Programmed Maintenance, Reseal Package 2 Road resurfacing works |
2021-08-09 |
$1,900,000
|
CN16894 |
NORTH QUEENSLAND REGION - North West District, 2021/2022 Programmed Maintenance, Reseal Package 2 (Western Network) |
2021-07-30 |
$5,239,717
|
CN16893 |
NORTH QUEENSLAND REGION - North West District, 2021/2022 Programmed Maintenance, Reseal Package 1 (Eastern Network) |
2021-07-30 |
$3,759,472
|
Department of Transport and Main Roads - Translink |
|
Reference # |
Title |
Award Date |
Value |
CN22595 |
Community Engagement Visualisation Materials ? Sunshine Coast Public Transport and Direct Sunshine Coast Rail Line |
2024-03-19 |
$1
|
TD23121300 |
Translink app |
2024-03-11 |
$3,300,000
|
TQ23120240 |
Commercial Manager - Direct Sunshine Coast Rail Line (DSC) |
2024-02-16 |
$1
|
TD22677510B |
TD22677510B Translink Customer Contact Centre |
2023-12-14 |
$1
|
TMR8023 |
TMR8023 Supply of Buses and the Provision of Maintenance Services and Parts |
2023-11-16 |
$1
|
CN21805 |
Beerburrum to Nambour Rail Upgrade Systems Engineer and Safety Assurance Rail Specialist |
2023-10-27 |
$992,640
|
CN21804 |
Beerburrum to Nambour Rail Upgrade Principal Engineer Rail |
2023-10-26 |
$975,744
|
TQ23119026 |
Strategic Rail Sector Leads |
2023-07-04 |
$1
|
TD22117372 |
Invitation to Offer - TD22-117372 Mt Tamborine and Ipswich Demand Responsive Services (DRT) |
2023-04-19 |
$1
|
TQ22116958 |
Rail Network Strategy - Demand Modelling Advisory Services |
2023-01-27 |
$1
|
TQ22115103 |
Logan and Gold Coast Faster Rail Project - Communication and Media Services |
2022-08-11 |
$1
|
TQ21112639a |
Rail Operations Advisory Services for Logan and Gold Coast Faster Rail |
2022-05-19 |
$1
|
TQ22113927 |
Property Support Advisor(s) for the Logan and Gold Coast Faster Rail Project |
2022-05-17 |
$1
|
TD20106147ITO |
TD20-106147 Invitation to Offer for Rail Alternative Transport Services |
2022-04-05 |
$1
|
TD21111699A |
Marketing and Communications Managed Services |
2022-02-15 |
$1
|
TD21111699 |
Marketing and Communications Managed Services |
2022-02-15 |
$1
|
TD21110092A |
Provision of Regional Air Services |
2022-01-01 |
$68,686,254
|
TD21111581 |
Invitation to Tender - Gold Coast On Demand Transport (ODT) Trial |
2021-12-15 |
$4,876,020
|
TD21110091A |
Provision of Long Distance Coach Services |
2021-12-08 |
$30,479,088
|
TD19103068 |
Brisbane Airport Public Passenger Services |
2021-04-15 |
$1
|
Department of Transport and Main Roads - Transport Strategy & Planning |
|
Reference # |
Title |
Award Date |
Value |
CN22351 |
CN 22351 Benefits Reporting and Assurance Support 2024 |
2024-02-08 |
$164,612
|
CN21786 |
CN 21786 Nerang to Broadbeach public transport route: Preliminary Evaluation |
2023-12-15 |
$599,392
|
TSP301 |
TSP301 B2032 Event park and ride supply analysis |
2023-11-22 |
$82,272
|
TSP299 |
TSP299 - Brisbane 2032 Transport Cloud Data Engineer |
2023-10-26 |
$55,000
|
CN21943 |
CN 21943 Planning and Economics Advisor |
2023-10-05 |
$198,000
|
TSP292 |
TSP292 Active Transport Validation Surveys and Reporting |
2023-09-06 |
$39,171
|
TSP289 |
TSP289 Lighter quicker cheaper pilots: Engagement and change management expertise |
2023-08-09 |
$76,629
|
CN21009 |
CN 21009 Brisbane 2032 Bus Supply Analysis |
2023-06-01 |
$148,500
|
CN21007 |
Brisbane 2032 Program Transport Program Management Office Advisor |
2023-06-01 |
$286,000
|
TSP276 |
TSP276 SEQ Park and Ride and Bicycle Parking Utilisation Surveys 2022-2023, 2023-2024 & 2024-2025 |
2023-03-28 |
$319,990
|
CN20501 |
CN20501 Transport Modelling Support for Olympic Games Demand Modelling |
2023-02-24 |
$160,160
|
CN20491 |
CN20491 Regional City Traffic Microscopic Model Development and Maintenance |
2023-01-23 |
$130,476
|
CN20403 |
CN20403 Southeast Queensland Strategic Transport Modelling Support |
2023-01-17 |
$167,475
|
CN19439 |
Project Manager for the Toowoomba to Gladstone Inland Rail Extension |
2022-07-11 |
$582,736
|
CN19259 |
CN19259 Active Transport Investment Program (ATIP) Technical Support |
2022-06-28 |
$564,168
|
CN18862 |
Fieldwork for the Queensland Travel Survey 2022-23 and 2023-24 program |
2022-05-27 |
$1,666,902
|
TSP229 |
Recreational Trails Planning |
2022-05-09 |
$290,935
|
TSP230 |
Inclusive Planning to Support Walking Network Plans and Priority Works Programs |
2022-04-04 |
$132,000
|
CN18363 |
CN-18363 Boat Harbour Master Planning ? Manly and Scarborough |
2022-04-01 |
$616,693
|
TSP214 |
Data as a Service and related services (Compass IoT) |
2021-08-25 |
$99,000
|
TSP209 |
Strategic and business planning Development Facilitation |
2021-08-03 |
$79,860
|
CN16564 |
Environmental Consultant 2021 Inland Rail |
2021-06-17 |
$279,922
|
CN15999 |
Traffic Data Collection for Strategic Transport Models |
2021-06-01 |
$899,545
|
CN16313 |
Graphic Design production for the priority ports master planning program |
2021-05-20 |
$212,553
|
CN16138 |
Preparation of evidence base reports for the priority ports of Abbot Point and Hay Point / Mackay |
2021-05-12 |
$480,086
|
CN16109 |
Economist, Modeller and Visualisation Expert for the Goods & Service Model |
2021-03-23 |
$250,000
|
CN15839 |
2021 Traffic Generation Survey of Different Land Uses |
2021-03-03 |
$133,536
|
CN14769 |
Project Manager for the South East Queensland Inland Rail Intermodal Terminal Business Case |
2020-12-01 |
$588,726
|
CN14694 |
CN14694 Port of Brisbane Further Planning |
2020-11-13 |
$786,288
|
Department of Transport and Main Roads - Wide Bay/Burnett District |
|
Reference # |
Title |
Award Date |
Value |
CN21966 |
2023/2024 Reseals in Gympie, South Burnett and Fraser Coast Regional Council Areas |
2024-01-10 |
$2,817,999
|
CN21965 |
2023/2024 Reseals in Bundaberg and North Burnett Regional Council Areas |
2023-12-07 |
$3,242,393
|
CN17806 |
2023/2024 Asphalt Resurfacing in Bundaberg Regional Council Area |
2023-12-05 |
$4,009,816
|
CN21692 |
CN-21692 - Property access works on Noosa Road (Gympie) |
2023-11-03 |
$451,980
|
CN18690 |
Asphalt Rehabilitation on Bruce Highway (Gympie ? Maryborough) from Rammutt Rd to Fishermans Pocket Rd |
2023-08-03 |
$4,505,613
|
CN21143 |
Woondum Road Easement Access Works (Gympie) |
2023-06-29 |
$381,285
|
CN20284 |
2022/2023 Skid Resistance Water Blasting on National Highway & State Controlled Roads in the Wide Bay Burnett District. |
2023-05-18 |
$612,357
|
CN20373 |
2022/2023 Reseals in Gympie and South Burnett Regional Council Areas |
2023-04-12 |
$3,781,321
|
CN20372 |
2022/2023 Reseals in Bundaberg, Fraser Coast and North Burnett Regional Council Areas |
2023-04-06 |
$4,796,837
|
CN17805 |
2022/2023 Asphalt Resurfacing in Bundaberg Regional Council Area |
2023-02-27 |
$5,335,232
|
CN20371 |
2022/2023 Reseals in Various Locations |
2023-01-09 |
$1,190,329
|
CN18599 |
2021/2022 Skid Resistance Water Blasting on National Highway and State Controlled Roads in the Wide Bay Burnett District. |
2022-04-26 |
$385,196
|
CN16060 |
Torbanlea - Pialba Road Upgrade, including Beelbi Creek Bridge Replacement |
2022-04-01 |
$22,209,725
|
CN14102 |
Safer Roadside Treatments (Wongi to Nulla Flats) |
2022-03-22 |
$7,563,995
|
CN16875 |
Bruce Highway Culvert Upgrades, including Kanyan Rd Intersection Improvement |
2022-01-17 |
$28,802,253
|
CN14839 |
2021/2022 Asphalt Resurfacing on Goodwood Rd, Elliott Heads Rd and Bundaberg Ring Rd in Bundaberg Regional Council area |
2021-12-02 |
$3,993,363
|
CN17803 |
2021-2022 Variable Rate Reseals in Bundaberg, Fraser Coast, North Burnett and Gympie Regional Council Areas |
2021-11-25 |
$4,698,053
|
CN17802 |
2021-2022 Variable Rate Reseals in Bundaberg, Fraser Coast, North Burnett, Gympie and South Burnett Regional Council Areas |
2021-11-05 |
$3,279,855
|
CN11954 |
Upgrade to Adies Road Intersection, Safer Roadside Treatments and Upgrade HVRA's on Bruce Highway (10C) |
2021-10-25 |
$10,816,365
|
CN14753 |
John Peterson Bridge Replacement on Mundubbera ? Durong Road |
2021-10-21 |
$17,977,124
|
CN11152 |
Bruce Highway (Gympie ? Maryborough) Widening and Intersection Upgrade |
2021-10-15 |
$13,148,681
|
CN12690 |
Saltwater Creek Bridge Upgrade on Bruce Highway (Maryborough ? Gin Gin) |
2021-06-07 |
$75,129,089
|
CN11689 |
Construction of Northbound and Southbound Overtaking Lanes on the Bruce Highway |
2021-05-31 |
$18,129,041
|
CN16348 |
2020/2021 Skid Resistance Water Blasting on National Highway and State Controlled Roads in the Wide Bay Burnett District |
2021-04-27 |
$610,159
|
CN15530 |
Provision of Contract Administration Services for Saltwater Creek Bridge Upgrade |
2021-04-15 |
$3,593,601
|
CN12556 |
2020/2021 Asphalt resurfacing on state-controlled roads in Fraser Coast Regional Council Area |
2021-02-01 |
$5,410,862
|
CN12555 |
2020/2021 Asphalt resurfacing on state-controlled roads in South Burnett Regional Council Area |
2021-01-27 |
$1,800,854
|
CN14837 |
2020/2021 Variable Rate Reseals in Bundaberg, Fraser Coast and North Burnett Regional Council Areas |
2020-11-30 |
$3,501,228
|
CN12833 |
Construction of Overtaking Lane Isis Highway (Bundaberg - Childers) |
2020-11-25 |
$3,439,521
|
CN14838 |
2020/2021 Variable Rate Reseals in Gympie and South Burnett Regional Council Areas |
2020-11-13 |
$2,560,791
|
|
|