Reference # |
Title |
Award Date |
Value |
RTNTH1924 |
Bitumen Services |
2024-04-24 |
$2,048,926
|
RTNTH1824 |
Supply and Delivery of Quarry Materials |
2024-04-15 |
$1,257,952
|
SC640902 |
Demolition Services - Early Works for Bruce Hwy Dohles Rocks Rd to Anzac Ave Upgrade |
2024-04-09 |
$1
|
RTNTH2724 |
Wet Hire of Grader |
2024-04-09 |
$478,610
|
SC636501 |
Slope Remediation Works - Bruce Highway (10A) (ID27160) |
2024-04-05 |
$1
|
FMU02722A |
Installation of 12mx12m Transportable office complexes (Huts) and connection to electrical and plumbing services as required for assembly. |
2024-03-20 |
$242,681
|
FMU00824 |
Supply and Delivery of two (2) Stabiliser / Recycler and Additional Equipment |
2024-03-13 |
$3,064,105
|
FMU00724 |
Supply and Delivery of four (4) Cement Spreader Trucks 27.5t GVM |
2024-03-13 |
$3,575,873
|
FMU01924 |
Supply and delivery of one (1) Vehicle Hoist Fixed 4 Post |
2024-03-11 |
$37,812
|
FMU04323 |
FMU 043_23 Supply and delivery of fifteen (15) Box Trailers 1.5t to 4.5t |
2024-02-26 |
$226,695
|
WBB884 |
Provision of Bitumen Sealing for Cabbage Tree Culvert sidetrack & culvert works at Booyal, Queensland |
2024-02-23 |
$62,522
|
BW16124 |
Bridge Rehabilitation Works |
2024-02-22 |
$1,800,000
|
BW16524 |
Supply and Install Shotcrete Batter Treatment |
2024-02-21 |
$1,900,000
|
BW15624 |
Roadside Landscaping Services and Associated Maintenance Activities |
2024-02-12 |
$1
|
FMU01624 |
Supply and Delivery of five (5) Utility Vehicles 4x4 |
2024-02-09 |
$126,000
|
WBB880 |
Dry Hire of Blasting Plant and Equipment |
2024-02-07 |
$436,000
|
FMU03823 |
Supply and delivery of six (6) 8T RGVM single cab trucks with tray body and additional equipment |
2024-02-05 |
$1,390,891
|
RTNTH7323 |
Landscaping Services |
2023-12-20 |
$576,466
|
SC611628 |
Asphalt Resurfacing Works |
2023-12-15 |
$1
|
FMU03723 |
Supply and Delivery of Ten (10) Dual Cab Trucks; 8T RGVM |
2023-12-15 |
$2,024,859
|
WBB874 |
Provision of Sealing Works |
2023-12-08 |
$119,408
|
BW97323 |
Provision of Jetty Fishing Platform and Lions Park Aspley Maintenance Services |
2023-12-07 |
$260,000
|
FMU00924 |
Supply and Delivery of one (1) Roller |
2023-12-06 |
$63,068
|
FMU04623 |
Supply and delivery of a set of two (2) only Pontoons of 4500mm L x 3200mm W x 900mm H. |
2023-12-01 |
$148,115
|
SC596403 |
Timber Bridge Components for Cooragook Creek Bridge - BVRT |
2023-11-29 |
$1
|
FMU04523 |
FMU 045_23 Supply and delivery of two (2) Trucks; Prime Movers |
2023-11-24 |
$965,603
|
FMU00424 |
Supply and delivery of seven (7) Lighting Towers Trailer Mounted |
2023-11-15 |
$412,345
|
FMU00524 |
Supply and delivery of two (2) Trucks 12t Single Cab Dual Control |
2023-11-13 |
$392,188
|
FMU00124 |
Supply and Delivery of Loader Backhoe x 2 & Additional Equipment |
2023-11-10 |
$779,749
|
SC626401 |
Slope Remediation Works - D'Aguilar Highway (40B) (ID23267) |
2023-11-09 |
$1
|
BW99624 |
Demolition of Properties |
2023-11-08 |
$133,000
|
WBB864 |
Installation of Concrete Piles |
2023-11-02 |
$203,375
|
FMU03623 |
Supply and Delivery of six (6) Trucks 4500kg RGVM with Tray Body and Additional Equipment |
2023-10-23 |
$1,013,557
|
SC626501 |
Slope Remediation Works - Samford-Mt Glorious Road (ID 22634) |
2023-10-19 |
$1
|
FMU01723 |
Supply and Delivery of Road Maintenance Trucks: 8t, 15-15.5t & 22.5-23t RGVMs; Single cab with Premix Spreader body, Emulsion System & Additional Equipment |
2023-10-11 |
$2,048,758
|
RTNTH4623 |
Bitumen Services |
2023-10-06 |
$785,538
|
FMU00224 |
FMU 002_24 Supply and delivery of eight (8) Bituminous Adhesive Applicators Walk Behind |
2023-09-29 |
$77,386
|
FMU03323 |
Supply and Delivery of 7 (seven) trucks of 12T to 15T RGVM; Single/ Dual cab with Tray/Tip body & Additional Equipment |
2023-09-25 |
$1,266,640
|
FMU04123a |
Supply and Delivery one (1) Hybrid Solar Generator 15_20kVA |
2023-09-08 |
$200,000
|
WBB855 |
Manufacture, supply and delivery of girder restraints and associated hardware |
2023-08-31 |
$265,100
|
FMU04223 |
Supply and Delivery of Generators _20kva_40kva_Diesel |
2023-08-29 |
$49,743
|
FMU03523 |
Supply and Delivery of eight (8) Trucks Single Cab 4.5t GVM |
2023-08-16 |
$1,310,915
|
FMU04023 |
Supply and Delivery of Trailer, Plant 12.5t ATM |
2023-08-07 |
$94,804
|
WBB852 |
Provision of Sealing ? D'Aguilar Highway |
2023-07-31 |
$123,636
|
FMU02223 |
Supply and delivery of Trucks; Dual Cab Tray back 4.5t GVM |
2023-07-25 |
$2,523,340
|
WBB850 |
Provision of Sealing & Asphalt Works |
2023-07-05 |
$643,906
|
FMU02523 |
FMU 025_23 Supply and Delivery of Truck; 12t RGVM; Single Cab with Vacuum Excavation Unit with Additional Equipment |
2023-06-28 |
$549,654
|
FMU01523 |
Supply and Delivery of Multiple Compact Tracked loader/s and Trailer & Additional Equipment. |
2023-06-28 |
$885,551
|
WBB847 |
Provision of Sealing & Asphalt Works ? Moorabinda Drive, Booral Road |
2023-06-27 |
$125,500
|
RTNTH2923 |
Bitumen Services |
2023-06-26 |
$1,309,755
|
FMU02923 |
Supply and Delivery of four (4) 3.5t to 4.5t Truck Vans |
2023-06-14 |
$472,234
|
FMU02123 |
Supply and delivery of seven (7) only standard type cement ISO container with a carrying capacity of approximately 31,940kg. |
2023-06-14 |
$910,752
|
RTNTH2723 |
Supply and Delivery of Quarry Materials |
2023-06-13 |
$1,420,815
|
FMU01223 |
Supply and delivery of two (2) bulk cement tankers trailers with carrying capacity of approx. 30,000kg for the Warwick Depot |
2023-06-13 |
$752,151
|
WBB844 |
Provision of Bitumen sealing and Asphalt |
2023-06-09 |
$84,100
|
WBB832 |
Provision of Roadside Slashing |
2023-06-08 |
$1
|
FMU02423 |
Supply and delivery of stabiliser/recycler; self-propelled, pneumatic tyred and additional equipment |
2023-06-06 |
$1,470,523
|
WBB843 |
Provision of Cleaning Services |
2023-06-05 |
$1
|
FMU03023 |
Supply and delivery of one (1) Compact Mower Electric and Trailer |
2023-06-01 |
$123,309
|
FMU01623 |
Supply and delivery of four (4), 7.0-8.0t RGVM, 4x4 truck/s (one (1) dual cab and three (3) single cab) with tray & additional equipment |
2023-06-01 |
$698,415
|
WBB782 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Gayndah-Mt Perry Road |
2023-05-31 |
$242,100
|
SC124 |
Microsurfacing for the D'Aguilar Highway Project |
2023-05-30 |
$1
|
FMU01823 |
Supply and delivery of multiple single cab trucks; 22.5 - 23.0t RGVM; tip body & additional equipment. |
2023-05-29 |
$1,304,802
|
BW94623 |
Provision of Bikeway Mowing and Associated Activities for the RMC Metropolitan Region |
2023-05-26 |
$1
|
WBB779 |
Provision of Road Making Materials for Culvert Replacement on Murgon-Gayndah Road |
2023-05-25 |
$70,000
|
SC121a |
Precast Concrete Components |
2023-05-24 |
$1
|
FMU03423 |
Supply and Delivery of four (4) Trailer Mounted Toilets |
2023-05-23 |
$49,330
|
SC514209 |
Insitu Stabilised Pavement Works - Eumundi Kenilworth Road Resurfacing |
2023-05-12 |
$1
|
FMU02823 |
Supply and delivery of two (2) truck mounted cement spreaders (27.5t RGVM) (21m³ hopper volume) and additional equipment |
2023-05-10 |
$1,416,148
|
BW95523 |
Skid Resistance Treatment Works |
2023-05-10 |
$164,000
|
BW95623 |
Provision of Electrical Services for RoadTek Brisbane Operations |
2023-05-08 |
$1
|
FMU01323A |
Supply and Delivery of one (1) Elevated Work Platform Truck Mounted 15t |
2023-03-29 |
$594,627
|
SC595901 |
Maroochy River Tramway Bridge Removal Project |
2023-03-24 |
$1
|
FMU01923 |
Supply and Delivery of one (1) 8t Excavator Rubber Tracked with Trailer and one (1) 15t Excavator Steel Tracked |
2023-03-24 |
$706,473
|
WBB800rev1 |
Provision of Bridge Rail |
2023-03-10 |
$470,000
|
RT176 |
Training and Development aligned to Supervisor development |
2023-03-07 |
$69,300
|
WBB828 |
Provision of Sealing & Asphalt Works ? Walter Road, Kingaroy |
2023-03-02 |
$304,000
|
FMU02023 |
Supply and Delivery of 3t Combination Roller and Trailer |
2023-03-02 |
$189,263
|
FMU01722 |
Supply and Delivery of Multiple Trucks: 8T RGVM, 10-11T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment |
2023-03-02 |
$2,373,704
|
RT144 |
Line Marking Works |
2023-03-01 |
$1
|
WBB825 |
Provision of Concrete Pipe Jacking Services |
2023-02-22 |
$889,020
|
WBB822 |
Provision of Sealing ? Bundaberg-Miriam Vale Road |
2023-01-31 |
$161,166
|
WBB820 |
Provision of Sealing and Asphalt Works |
2023-01-31 |
$330,835
|
FMU00623 |
Supply & Delivery of Trucks: 12T to 15T RGVM; Single/Dual Cab with Tray/Tip Body & Additional Equipment |
2023-01-31 |
$1,150,360
|
RTNTH10522 |
Water and Sewer Relocation Works |
2023-01-27 |
$9,609,238
|
FMU02323 |
Supply and Delivery of Glass Bead Tank |
2023-01-25 |
$29,408
|
FMU00723 |
Supply and Delivery of Electric Loader & Additional Equipment |
2023-01-24 |
$242,858
|
FMU00423 |
Supply and delivery of four (4) Ride On Mowers with Trailers |
2023-01-20 |
$291,500
|
FMU01423 |
Erosion Control Trailer |
2023-01-10 |
$28,753
|
FMU00823a |
Supply and fitment of Tray Body to suit Isuzu FSR 120-260 Truck |
2023-01-06 |
$49,428
|
FMU03122 |
FMU 031_22 Supply and Delivery of Tracked Mowers Remote Control with Plant Trailers |
2022-12-21 |
$928,366
|
FMU01123 |
Supply and delivery of Compressor Blower Trailer Mounted Units |
2022-12-19 |
$229,051
|
FMU00123 |
Truck Special Purpose - Waste Collection 8.5t GVM & Additional Equipment |
2022-12-14 |
$855,304
|
WBB816 |
Provision of Concrete Pipe Jacking |
2022-12-12 |
$584,100
|
FMU01422 |
Supply and Delivery of Vans 3.55t to 4.5t RGVM |
2022-12-08 |
$842,342
|
FMU00223 |
Supply and Delivery of Compact Tracked Loader / Backhoe & Trailer |
2022-12-08 |
$255,021
|
FMU02722 |
Supply and Delivery of Transportable Buildings - Huts |
2022-12-07 |
$4,671,066
|
FMU2021 |
Trucks 15000-15500kg RGVM |
2022-11-16 |
$2,390,000
|
FMU03222 |
Supply and Delivery of Vibratory Rollers 12.5t - 21t |
2022-11-11 |
$2,741,320
|
WBB777 |
Installation of Hydro-mulching |
2022-11-07 |
$64,000
|
SC107 |
North Coast (South Side) Region - Provision of Roadside Herbicide Spraying |
2022-11-03 |
$1
|
SC106 |
North Coast (North Side) Region - Provision of Roadside Herbicide Spraying |
2022-11-03 |
$1
|
FMU00823 |
Single cab Truck 12T RGVM; with dual control steering Tray body and Additional Equipment |
2022-10-31 |
$129,000
|
WBB809 |
Provision of Pavement Materials & Pre-coated Screenings on Murgon-Gayndah Road |
2022-10-27 |
$1,152,845
|
FMU02822 |
Linemarker Walk-behind Units with Trailers |
2022-10-27 |
$600,425
|
WBB799 |
Manufacture, supply and delivery of 4 working platforms |
2022-10-26 |
$274,800
|
RTNTH7622 |
Bitumen Services |
2022-10-24 |
$892,507
|
RTNTH7422 |
Supply and Delivery of Quarry Materials |
2022-10-19 |
$504,317
|
FMU03022 |
Vehicle Hoist Portable and Fixed |
2022-10-14 |
$423,775
|
FMU00523 |
Skid Mounted Variable Message Sign |
2022-10-14 |
$60,479
|
BW90522 |
Roadside Herbicide Spraying for the RMC Metropolitan Region |
2022-10-12 |
$1
|
RTNTH5422 |
Bitumen Services |
2022-10-11 |
$2,164,095
|
RTNTH4522 |
Supply and Delivery of Quarry Materials |
2022-09-29 |
$1,120,547
|
WBB792 |
Supply & Installation of Asphalting Works |
2022-09-16 |
$9,600,500
|
WBB793 |
Provision of Scaffolding Hire |
2022-09-08 |
$1
|
WBB797 |
Provision of Pavement Materials & Pre-coated Screenings for various roads in Wide Bay/Burnett Region |
2022-09-07 |
$100,000
|
WBB798 |
Provision of Sealing Works on various roads in Wide Bay/Burnett Region |
2022-09-02 |
$488,180
|
FMU01122 |
Tractor Front Mounted Broom |
2022-08-26 |
$334,087
|
RTNTH6622 |
Bitumen Services |
2022-08-23 |
$1,025,336
|
SC541602 |
Piling Works - Maleny-Kenilworth Road Slope Remediation Works |
2022-08-17 |
$1
|
FMU02922 |
Self-bunded Diesel fuel Trailers |
2022-08-15 |
$330,000
|
FMU04821 |
Attenuator Trucks |
2022-08-04 |
$2,600,000
|
SC563114 |
Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Stage 2 Project |
2022-08-03 |
$1
|
BW89622 |
Supply and install of cast in place piles for steel gantry structures |
2022-08-02 |
$336,000
|
BW89422 |
Landscaping Works - Centenary Mwy & Logan Mwy Interchange |
2022-08-02 |
$138,000
|
BW90422 |
Seal and Asphalt Works |
2022-08-01 |
$1,500,000
|
WBB780 |
Provision for Asphalt and Bitumen Sealing Products and Services |
2022-07-28 |
$100,000
|
FMU01022 |
Supply and Delivery of Skid Steer Loader and Trailer |
2022-07-27 |
$385,574
|
WBB791 |
Provision of Sealing Works |
2022-07-22 |
$50,175
|
WBB787 |
Provision of Asphalt Repairs |
2022-07-22 |
$136,169
|
WBB790 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Bundaberg-Gin Gin Road and Wheelers Road |
2022-07-19 |
$93,262
|
FMU02921 |
Supply and Delivery of Broom Rotary Trailers |
2022-07-05 |
$190,065
|
FMU02522 |
Supply and Delivery of Graders MG7 MG8 |
2022-06-22 |
$1,834,250
|
FMU01222 |
Supply and Delivery of Elevated Work Platform Scissor Lift |
2022-06-16 |
$109,230
|
FMU039A21 |
Caravans Smoko Ablution |
2022-06-15 |
$1,300,000
|
WBB784 |
Provision of Sealing Works Intersection Upgrade Burnett Highway and Cania Dam Road |
2022-06-13 |
$227,900
|
FMU02422A |
Supply and Delivery of 9t ATM Plant Trailers |
2022-06-13 |
$110,000
|
FMU01522 |
Supply and Delivery of Bitumen Crack Sealers |
2022-06-10 |
$348,256
|
RTNTH0422 |
Bitumen Services |
2022-06-01 |
$303,232
|
WBB783 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Burnett Highway and Cania Dam Road |
2022-05-31 |
$1,056,000
|
WBB781 |
Provision of Pavement Materials & Pre-coated Screenings for Intersection Upgrade Bunya Highway and Booie-Crawford Road |
2022-05-30 |
$1
|
FMU03221 |
Supply and delivery of Fuel and Water Trailers |
2022-05-23 |
$1,000,000
|
GC12122 |
Provision of General Maintenance Services for RoadTek Gold Coast & Brisbane Operations |
2022-05-17 |
$1
|
FMU03421 |
Supply and Delivery of Trailers |
2022-05-13 |
$194,624
|
WBB773 |
Provision of Pavement Materials & Pre-coated Screenings on the Monto ? Mt Perry Road near the Kerwee Road intersection |
2022-05-10 |
$1,599,961
|
FMU01922 |
Supply and delivery of Trailer Cable 2500kg |
2022-05-06 |
$72,700
|
FMU02322 |
Supply and Delivery of Guardrail Post Drivers |
2022-04-27 |
$432,000
|
WBB774 |
Provision of Pavement Materials and Pre-coated Screenings |
2022-04-26 |
$181,798
|
WBB766 |
Provision of Pavement Materials & Pre-coated Screenings |
2022-04-07 |
$1,468,400
|
GC12022 |
GC120/22 LED Road Lighting Upgrade Project Package 30 & 31 |
2022-04-07 |
$1
|
RTNTH6721 |
Supply and Delivery of Quarry Materials |
2022-03-29 |
$1,012,939
|
WBB771 |
Supply of and delivery of plywood bridge deck |
2022-03-25 |
$122,022
|
RTNTH6621 |
Bitumen Services |
2022-03-25 |
$211,419
|
RTNTH0122 |
Weigh in Motion (WiM) and Automatic Number Plate Recognition (ANPR) Camera Installation |
2022-03-24 |
$136,425
|
FMU00522 |
Supply and Delivery of 20t Mobile Crane (Non-Slewing) |
2022-03-23 |
$618,000
|
LEDNQPKG4 |
LED Road Lighting Upgrade Project |
2022-03-22 |
$396,947
|
FMU01322 |
Supply and Delivery of one (1) Concrete Saw and Vacuum Dust Collector Unit |
2022-03-22 |
$28,855
|
FMU00622 |
Supply and delivery of Variable Message Sign Trailer Mounted |
2022-03-22 |
$840,000
|
WBB762 |
Supply and Installation of Fencing including gate |
2022-03-16 |
$45,000
|
RTCQ0222 |
Wet Hire of Construction Plant |
2022-03-16 |
$1
|
FMU02022 |
Supply and Delivery of Roller Trench (Vibratory) |
2022-03-08 |
$50,110
|
RTNTH11721 |
Pile Repair Works |
2022-03-04 |
$2,216,727
|
FMU02122 |
Supply and delivery of Generators 20kVA |
2022-03-01 |
$58,984
|
WBB764 |
Provision of Sealing and Asphalt |
2022-02-22 |
$185,355
|
FMU03321 |
Supply and delivery of Forklifts - Diesel Engine Powered |
2022-02-16 |
$751,292
|
RTNTH14921 |
Wet Hire of Grader |
2022-02-10 |
$612,645
|
WBB758 |
Provision of Pavement Materials & Pre-coated Screenings |
2022-02-07 |
$156,681
|
WBB757 |
Provision of Sealing and Asphalt Works |
2022-01-28 |
$65,882
|
WBB756 |
Provision of Pavement Materials |
2022-01-28 |
$80,000
|
FMU00322 |
FMU003_22 Forklifts Electric |
2022-01-27 |
$118,833
|
RTNTH9921 |
Supply and Delivery of Quarry Materials |
2022-01-20 |
$683,086
|
RTNTH10921 |
Bitumen Services |
2022-01-20 |
$2,402,848
|
FMU02421 |
8t Dual Cab Trucks with tray bodies and equipment |
2021-12-16 |
$4,400,000
|
FMU00422 |
FMU004_22 Supply and Delivery Bituminous Adhesive Applicators |
2021-12-13 |
$37,838
|
SC086 |
Slab Stabilisation Works for RoadTek North Coast Region |
2021-12-10 |
$1
|
FMU00922 |
Supply and Delivery of Diesel & Electric Air Compressors |
2021-12-01 |
$104,500
|
FMU00822 |
Supply and Delivery of Diesel Generator 100-110KVA |
2021-11-24 |
$55,200
|
BW85222 |
Tree Removal Works (Cleveland-Redland Bay Road) |
2021-11-23 |
$240,000
|
FMU00722 |
Supply and Delivery of Abrasive Blast & Recovery System |
2021-11-22 |
$313,400
|
WBB743 |
Provision of Asphalt Pavement for Takalvan Street Bus Stop (Bundaberg) |
2021-11-17 |
$271,337
|
FMU02321 |
8t Dual Cab Trucks with tipper bodies |
2021-11-16 |
$3,600,000
|
FMU03721 |
Truck mounted Underbridge Inspection Units |
2021-11-11 |
$900,000
|
SC575204 |
Supply and Delivery of Plant Mixed Foam Bitumen Stabilised Materials - Yandina-Bli Bli Rd Resurfacing Project |
2021-11-08 |
$1
|
WBB739 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-11-03 |
$104,000
|
WBB738 |
Provision of Sealing and Asphalt Works |
2021-10-22 |
$134,058
|
LEDNQPK5 |
Upgrade of existing road lighting luminaires to LED luminaires |
2021-10-22 |
$296,580
|
WBB736 |
Provision of Paving Materials and Pre-Coated Screenings on Isis Highway at various locations |
2021-10-20 |
$594,880
|
BW82321 |
Waste Services (including Regulated) for RoadTek Brisbane Operations |
2021-10-20 |
$100,000
|
FMU02221 |
8t single cab trucks with tray/tipper bodies and equipment |
2021-10-19 |
$2,111,228
|
RTNTH12921 |
Wet Hire of Pugmill, Paver, Trucks and Roller Combination |
2021-10-18 |
$159,390
|
BW80621 |
Provision of Roadside Landscaping Services and Associated Maintenance Activities RMC Metro |
2021-10-06 |
$1,600,000
|
WBB734 |
Provision of Sealing and Asphalt Works |
2021-09-29 |
$197,969
|
RTCQ6721 |
Roadside Slashing for RoadTek Central Queensland |
2021-09-28 |
$1,423,514
|
WBB733 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-09-27 |
$345,000
|
GC08921 |
LED Road Lighting Upgrade Project |
2021-09-24 |
$1
|
WBB730 |
Provision of Asphalt Pavement for Princess Street Bundaberg |
2021-09-20 |
$215,256
|
BW75321 |
For the Provision of Concrete and Asphalt Cutting and Drilling |
2021-09-20 |
$1
|
RTNTH7921 |
Bitumen Services |
2021-09-16 |
$232,824
|
WBB729 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-09-09 |
$120,890
|
SC079 |
Provision of Electrical Services for RoadTek Sunshine Coast Region |
2021-09-08 |
$1
|
BW83122 |
Watermain Relocation works (Coopers Plains) |
2021-09-01 |
$278,000
|
WBB728 |
Provision of Deck Wearing Surface for Easter Creek Timber Bridge |
2021-08-27 |
$32,633
|
RTNTH2921 |
Bitumen Services |
2021-08-26 |
$1,548,580
|
FMU02621 |
Single Cab 12 - 14t Truck with tip body |
2021-08-26 |
$180,000
|
FMU03621 |
Supply & delivery of Loaders 1.8m3 - 4.0m3 |
2021-08-20 |
$2,340,000
|
FMU00222 |
Mobile Retroreflectometer |
2021-08-20 |
$264,287
|
GC08021 |
Batter stabilisation and slope rehabilitation works Tugun |
2021-08-13 |
$1
|
WBB723 |
Provision of Second Coat Sealing Works |
2021-08-11 |
$867,786
|
BW77321 |
Supply & Installation of Landscaping Works |
2021-08-05 |
$79,000
|
RTMC0221 |
LED Road Lighting Upgrade Project Package 1. |
2021-08-03 |
$1
|
FMU04921 |
Trailer mounted dual toilets |
2021-08-03 |
$33,400
|
WBB720 |
Supply and Delivery of Pre-coated Screenings |
2021-08-02 |
$166,828
|
WBB722 |
Supply and Delivery of Precoated Screenings |
2021-07-30 |
$229,722
|
RT130 |
Provision of Electrical Services for RoadTek Mackay and RoadTek Central Queensland regions |
2021-07-30 |
$1
|
BW81521 |
Provision of Vacant Property Maintenance including Slashing Services and Associated Activities for the RMC Metropolitan Region (Package B) |
2021-07-30 |
$500,000
|
BW73021 |
Removal and Disposal of Waste for Projects within RoadTek Brisbane Operations |
2021-07-30 |
$50,000
|
WBB721 |
Provision of Sealing Works on Bundaberg-Gin Gin Road |
2021-07-29 |
$540,015
|
WBB719 |
Provision of Sealing Works |
2021-07-28 |
$145,722
|
WBB718 |
Provision of Pavement Materials and Pre-coated Screenings |
2021-07-28 |
$494,054
|
BW81421 |
Provision of Vacant Property Maintenance including Slashing Services and Associated Activities for the RMC Metropolitan Region (Package A) |
2021-07-28 |
$540,000
|
BW80821 |
Provision of Roadside Slashing Services and Associated Activities for RMC Metropolitan Region (Package B) |
2021-07-21 |
$3,600,000
|
BW80721 |
Provision of Roadside Slashing Services and Associated Activities for RMC Metropolitan Region (Package A) |
2021-07-21 |
$3,500,000
|
RTCQ0121 |
Provision of Asphalt and/or Bitumen Works and Associated Products |
2021-07-19 |
$1
|
BW74321 |
For the Provision of Underground Service Location Services |
2021-07-19 |
$1
|
RTNTH4921 |
Provision of Form Setting / Concreting Services |
2021-07-15 |
$1,131,253
|
WBB715 |
Supply and Delivery of Treated Timber - North Burnett |
2021-07-05 |
$79,550
|
RT102 |
Quarry Products |
2021-07-05 |
$1
|
RT117 |
SOA Preferred Supplier Panel for the provision of supply and delivery of Construction Materials for RoadTek |
2021-07-01 |
$1
|
RTNTH2221 |
Pipe Relining |
2021-06-29 |
$1,610,080
|
RTMC0321 |
The Provisions for Construction Service - Concrete Crew |
2021-06-25 |
$1
|
WBB712 |
Provision of Pavement Materials and Precoated Screenings |
2021-06-24 |
$61,000
|
RTCQ5021 |
Supply & Delivery of Timber Bridge Materials & Components for Structures Rehab Projects |
2021-06-22 |
$250,000
|
SC518904 |
Bitumen Seal and Asphalt Works - Caloundra-Ridgewood Road Intersection Upgrade |
2021-06-17 |
$1
|
RTNTH2721 |
Supply and Delivery of Cementitious Flowable Fill, Concrete and Stabilised Sand |
2021-06-16 |
$802,946
|
WBB711 |
Supply and delivery of Precast Culvert Components |
2021-06-14 |
$64,400
|
BW79821 |
Supply and Installation of Kerbing Works - Anita St |
2021-06-10 |
$50,000
|
BW78121 |
Depp Erosion Works |
2021-06-07 |
$227,000
|
GC04721 |
Bitumen Sealing and Asphalt - Cunningham Highway, Aratula |
2021-06-04 |
$1
|
WBB710 |
Provision of Concrete Components |
2021-05-28 |
$600,000
|
SC507516 |
Bitumen Seal and Asphalt Works - Morayfield Road RSS Package L to N Project |
2021-05-27 |
$1
|
FMU03521 |
Vertical Mast Boom Lifts |
2021-05-27 |
$278,256
|
WBB709 |
Provision of Pavement Materials & Pre-coated Screenings Moore Park Rd ? near Booyan Rd |
2021-05-26 |
$50,077
|
SC069 |
North Coast (South Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2021-05-25 |
$1
|
SC068 |
North Coast (North Side) Region - Roadside Slashing, Hand Mowing and Roadside Litter Collection |
2021-05-25 |
$1
|
RT103 |
SOA for Ready Mixed Concrete |
2021-05-11 |
$1
|
FMU03121 |
Tractors |
2021-05-06 |
$300,000
|
BW79221 |
Cunningham Aberdare St Batter Slope Rehabilitation |
2021-05-05 |
$510,693
|
RTNTH0921 |
Slope Protection Works |
2021-04-30 |
$431,912
|
LEDNQPK3 |
LED Road Lighting Upgrade |
2021-04-22 |
$571,200
|
WBB703 |
Provision of Pavement Materials and Precoated Screenings |
2021-04-14 |
$16,572
|
WBB705 |
Provision of Asphalt Works |
2021-04-09 |
$287,006
|
RTNTH1821 |
Bitumen Services |
2021-04-07 |
$106,322
|
RTCQ4021 |
Hire of Trimble Site Positioning and Grade Control Systems including data preparation and field support services |
2021-04-01 |
$250,000
|
WBB704 |
Supply and delivery of Precast Culvert Components |
2021-03-31 |
$120,304
|
RTML0321 |
Supply & Installation of 15kw Solar System for Ness St Depot |
2021-03-30 |
$19,957
|
WBB702 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-29 |
$579,040
|
WBB692 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-29 |
$366,394
|
RTMC1220 |
BHROIP Mackay - Civil Works Package |
2021-03-26 |
$1
|
FMU02721 |
Stabiliser/Recycler |
2021-03-25 |
$1,097,900
|
WBB695 |
Supply, Manufacture and Install Rest Area Furniture |
2021-03-23 |
$428,956
|
GC01320 |
Supply of Divers and equipment to clean bridge piles & assist with underwater inspection of Pacific Motorway Structures |
2021-03-23 |
$1
|
RTNTH1421 |
Drainage Works |
2021-03-19 |
$711,697
|
WBB701 |
Provision of Pavement Materials & Pre-coated Screenings |
2021-03-17 |
$234,878
|
WBB700 |
Repair and Improve Rest Area Ablution Facilities |
2021-03-16 |
$131,755
|
WBB697 |
Supply, Deliver and Install Water Tanks and Tank Stands |
2021-03-15 |
$16,700
|
RTCQ0921 |
Installation of Prestressed Concrete (PSC) Piles |
2021-03-11 |
$108,570
|
WBB698 |
Provision of Pavement Materials & Pre-coated Screenings Burnett Highway (Nanango-Goomeri & Goomeri-Gayndah) |
2021-03-04 |
$375,000
|
WBB699 |
Provision of Asphalt Surfacing Works Alice & Pallas St Intersection (Maryborough) |
2021-03-03 |
$339,335
|
GC01020 |
Provision of Plant Hire with an Operator |
2021-03-02 |
$1
|
RTMC1120 |
BHROIP Mackay - Shoulder Widening Package |
2021-03-01 |
$504,096
|
FMU02521 |
Single Cab & Crew Cab 4.5t RGVM Trucks |
2021-03-01 |
$1,100,000
|
RTDSW10490 |
Asphalt and Bitumen Products |
2021-02-26 |
$1
|
BW74921 |
Mass Action Safety Barrier Upgrades (Metropolitan) - Supply & Installation of Road Furniture (Guardrail) Works |
2021-02-26 |
$231,840
|
GC03320 |
LED Upgrade Project - GC Package 14 Gold Coast Hwy-Tallebudgera Creek to QLD/NSW Border |
2021-02-25 |
$1
|
WBB691 |
Provision of Concrete Components |
2021-02-24 |
$86,405
|
RTNTH12020 |
Supply and Delivery of Quarry Materials |
2021-02-24 |
$1,504,452
|
RTDSW10489 |
Asphalt and or Bitumen Works |
2021-02-22 |
$1
|
BW11720 |
CAP Pilot Program |
2021-02-22 |
$2,488,314
|
BW74521 |
Installation and Removal of Street Lighting Poles and Traffic Signal Pole Services |
2021-02-19 |
$50,000
|
SC486310 |
SC486310 Scaffold Design, Supply, Install and Removal |
2021-02-17 |
$1
|
SC058 |
Maintenance of Fire Protection Systems and Equipment for RoadTek Sunshine Coast Depot |
2021-02-17 |
$1
|
RTNTH12320 |
Bitumen Services |
2021-02-17 |
$776,840
|
FMU00821B |
Van 3.5 - 4.0t |
2021-02-17 |
$70,000
|
WBB671 |
Supply and Installation of 15KW Solar System |
2021-02-16 |
$16,000
|
FMU01921 |
MG 7 & MG 8 Graders |
2021-02-12 |
$3,417,200
|
FMU01421 |
Van 7t RVGM |
2021-02-12 |
$144,800
|
GC03521 |
Supply of Plywood sound barrier - Nerang Broadbeach Road |
2021-02-10 |
$1
|
WBB686 |
Bitumen Surfacing and Asphalt Works Bargara Rd Rehabilitation |
2021-02-04 |
$2,000,000
|
WBB685 |
Manufacture, supply and delivery of Road Pavement Materials |
2021-02-03 |
$340,000
|
GC02820 |
Pipe Jacking Beaudesert Boonah Road |
2021-02-03 |
$1
|
WBB693 |
Provision of Pavement Materials & Pre-coated Screenings Burnett Highway |
2021-02-01 |
$765,631
|
WBB689 |
Provision of Pavement Materials & Pre-coated Screenings Bundaberg-Miriam Vale Rd and Goodwood Rd |
2021-02-01 |
$342,000
|
GC03420 |
Provision of Rock Scaling Services |
2021-01-14 |
$1
|
WBB688 |
Provision of Sealing Works on D'Aguilar Highway |
2021-01-13 |
$103,000
|
WBB687 |
Provision of Pavement Materials & Pre-coated screenings |
2021-01-13 |
$645,000
|
FMU01521 |
Single Cab Trucks 12t RGVM |
2020-12-21 |
$499,000
|
WBB673 |
Demolition and Disposal of Concrete Kerb, Deck and Cross Girders on Normanby Bridge |
2020-12-18 |
$46,446
|
WBB683 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$333,184
|
WBB682 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$1,266,434
|
WBB681 |
Bruce Highway Road Operations Improvements Project (BHROIP) |
2020-12-17 |
$239,456
|
SC061 |
Provision of Roadside Sweeping Services for North Coast Region |
2020-12-17 |
$1
|
RTDSW10487 |
Construction Services - Road and or Concrete Crews |
2020-12-16 |
$1
|
FMU02821 |
Cold Applied Plastic Pavement Linemarking Equipment with trailers |
2020-12-15 |
$200,000
|
BW72321 |
Jetty, Fishing Platform and Lions Park Aspley, Maintenance Services |
2020-12-08 |
$1
|
BW71621 |
Early Drainage Works (Cleveland Redland Bay Rd) |
2020-12-03 |
$103,048
|
RTMKY0120 |
Wet Hire of Civil Plant, Truck and Specialised Equipment |
2020-11-30 |
$1
|
BW69421 |
Bikeway Mowing and Associated Maintenance Activities |
2020-11-19 |
$1
|
WBB660 |
Supply Bulk C170 Bitumen |
2020-11-17 |
$1
|
FMU01121 |
Supply and delivery of Trucks 10.4t Dual Cab |
2020-11-12 |
$1,096,000
|
FMU02121 |
Wheeled Mini Loader and plant Trailer |
2020-11-11 |
$72,000
|
RTMC0920 |
Rockfall Protection at Slope ID 4785 |
2020-11-07 |
$88,326
|
FMU01721 |
Supply and delivery of Rollers Vibratory and Additional Equipment |
2020-11-05 |
$867,000
|
RTMC0720 |
The Provisions for Construction Services - Bulk Earthworks and Paving Crews |
2020-11-04 |
$300,000
|
RTML2220 |
Supply & Delivery of Precast Concrete Products |
2020-11-03 |
$454,531
|
RTMC0820 |
The Provisions for Construction Services - Drainage Crews |
2020-11-03 |
$300,000
|
WBB677 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-11-02 |
$535,000
|
WBB624 |
Provision of Vegetation Management |
2020-10-30 |
$1
|
WBB678 |
Provision of Pavement Materials and Pre-coated Screenings |
2020-10-26 |
$387,000
|
FMU01221 |
Supply and delivery of 27.5t Trucks Single Cab |
2020-10-26 |
$622,000
|