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Department of Transport and Main Roads - RoadTek

Reference # Title Award Date Value
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