Contract Entered Into Over $200,000 In 2019/2020 Contract Entered Into Over $200,000 In 2019/2020

DATE CONTRACTOR NAME VALUE OF ​CONTRACT PURPOSE OF CONTRACT CONTRACT NO.
         
         

 

Contract Entered Into Over $200,000 In 2018/2019 Contract Entered Into Over $200,000 In 2018/2019

DATE CONTRACTOR NAME VALUE OF CONTACT ​PURPOSE OF CONTRACT ​CONTRACT NO.
30/06/19 Black Truck Sales $672,830.10  Supply of Plant  
30/06/2019 Hastings Deerling $628,014.00  Supply of Plant

T2018/2019-101 Supply of Grader.

T2018/2019-101 Supply of Roller

30/06/2019 Hatchman Petroleum $400,197.20  Supply and Delivery of Fuel Various Orders
30/06/2019 Lowes Petroleum Services P/L $417,890.10  Supply and Delivery of Fuel Various Orders
30/06/2019 Road Surfaces Group Pty Ltd $1,148,810.00  Road Seal for Various Projects T2018-2019-105 Bitumen Reseals
30/06/2019 Thargo Motors $254,298.60  Supply of Vehicles Supply of Good and Services T2018-2019-109 Supply of Prado
30/06/2019 Turnouts Mechanical Services $357,297.20  Supply of goods  and services Various Orders
30/06/2019 Ago Vires Pty Ltd $2,037,624  Trade Services Various Orders
30/06/2019 Tolbra Earthmovers & Haulage P/L $919,425.40  Road Works for Various Projects Various Orders
30/06/2019 Cunnamulla Concrete Pty Ltd $1,139,189.00 Concrete Works for Various Projects Various Orders
30/06/2019 Moran Investment P/L $323,339.70 Trade Services Various Orders

 

Contracts Entered into Over $200,000 in 2017/2018 Contracts Entered into Over $200,000 in 2017/2018

DATE

CONTRACTOR NAME

VALUE OF CONTRACT 

PURPOSE OF CONTRACT

CONTRACT NO.

30/06/2018 AGO Vires Pty Ltd $2,856,379.27 

 Thargomindah Aerodrome Lighting 17/18; 

 Underground Construction for Frew Street Stormwater Drain; and

 Other Trade Services 

2016-2017-114

2017-2018-102

N/A

30/06/2018 Tolbra Earthmovers & Haulage $2,820,163.65 

 NDRRA Restoration Works on Warry Gate

 Other Works

2016-2017-109

30/06/2018 Lionel Moore Trailers Pty Ltd $268,700.00   Supply & Delivery of Tilt Trailer and Dolly

 

30/06/2018 SC & KG Bowen $985,542.50 

 NDRRA Restoration on Orientos, Omicron, Moomba, Bransby & Santos Roads

2016-2017-110

30/06/2018 RPQ SpraySeal Pty Ltd $1,136,224.87 

 Seal on Cunnamulla Rd - WRUP Program

 Other Road Seal

 
30/06/2018 APV Contracting $2,028,670.85   NDRRA Restoration Works on Cameron Corner, Tickalara, Toona Gate, Warry Gate and Wompah Gate Road 2016-2017-111
30/06/2018 D&D Concrete Construction $599,998.00   Trade Services  
30/06/2018 W N & T L Hickey $446,564.84   Supply and Delivery of Crusher Dust and Road Base  
30/06/2018 Thargo Motors  $461,491.35   Supply & Delivery of Plant  
30/06/2018 Rocla Pipeline Products $284,349.31   Supply and Delivery of Frew Street Stormwater Drain Materials T2016-2017-113
30/06/2018 Lowes Petroleum Services P/L $467,278.37 

 Supply & Delivery of Fuel

 
30/06/2018 King and Company Solicitors $213,740.74 

 Legals Services $8,090.82 

 Purchase of Housing from Department of Housing $205,649.92

 
30/06/2018 GHD $297,591.77   Engineering Services  
30/06/2018 Road Surcaces Group $720,771.97   Road Seal for Various Projects  
30/06/2018 Turnouts Mechanical Services $279,658.44   Supply of Tyres and Mechanical Servies   

 

Contracts Entered into Over $200,000 in 2016/2017 Contracts Entered into Over $200,000 in 2016/2017

DATE

CONTRACTOR NAME

VALUE OF CONTRACT 

PURPOSE OF CONTRACT

CONTRACT NO.

30/06/2017 Road Surfaces Group Pty Ltd $1, 204,462.16     
30/06/2017 Thargo Motors $624,722.54   Supply & Delivery of Plant T2016/2017-105
30/06/2017 GHD $616,657.64   Consultancy Services  
30/06/2017 Tolbra Earthmovers & Haulage Ptd Ltf $1,315,405.71   Civil Construction  
30/06/2017 Turnouts Mechanical Services $30,022.10   Mechanical Services EOI2014/2015-102
30/06/2017 Ezyquip Hire Pty Ltd $286,833.79   Hire of Plant  
30/06/2017 AGO VIRES Pty Ltd $729,706.50   Trade Services  
30/06/2017 Hatchman Petroleum  $232,336.28   Supply and Delivery of Fuel  
30/06/2017 Mack Trucks Brisbane Sales $314,077.85   Supply and Delivery of Plant  
30/06/2017 D & D Concrete Construction $322,638.00   Trade Services  
30/06/2017 3B Cafe & Supplies $304,426.27   Trade Services  

 

Contracts Entered into Over $200,000 in 2015/2016 Contracts Entered into Over $200,000 in 2015/2016

DATE

CONTRACTOR NAME

VALUE OF CONTRACT 

PURPOSE OF CONTRACT

CONTRACT NO.

30/06/2016 Black Truck Sales $288,704.95   Hooklift Truck and other Supplies  2014/2015-102 
30/06/2016 Paroo Shire Council $990,924.58   Civil Construction  
30/06/2016 Brandon & Associates Pty Ltd $465.316.98   Engineering Consultant  
30/06/2016 Westco Truck Sales $332,751.44   Fuzo Canter Trucks and other Supplies  2015/2016-103 
30/06/2016 Tolbra Earthmovers & Haulage Pty Ltd $4,267,348.12   Civil Construction  
30/06/2016 Hatchman Petroleum $325,046.18   Fuel Supplies  
30/06/2016 GHD $729,628.66   Consultancy Services  
30/06/2016 Lowes Petroleum P/L $346,527.40   Fuel Supplies  
30/06/2016 Thargo Motors $434,565.19   Plant and Fuel Supplies  
30/06/2016 Ago Vires $452,794.52   Trade Services  
30/06/2016 Mead Perry Group $295,669.53   Consultancy Services  
30/06/2016 Ezyquipe Hire Pty Ltd $393,436.34     
30/06/2016 Turnouts Mechanical Services $306,361.81   Mechanical Services EOI 2014/2015-103 
30/06/2016 Conplant Ammann Australia $232,176.15     
30/06/2016 Road Surfaces Group P/L $1,019,031.42     
30/06/2016 Shermac Group Pty Ltd $235,279.00  Plant Hire  

 

Contracts Entered into Over $200,000 in 2014/2015 Contracts Entered into Over $200,000 in 2014/2015

DATE

CONTRATOR NAME

VALUE OF CONTRACT

PURPOSE OF CONTRACT

CONTRACT NO.

25/03/2015 Black Truck Sales $305.076.59 Supply of Hook Lift Truck with Compaction Body 2014-2015-102
30/06/2015 Aon Risk Servies Australia $261,141.16 Insurance  
30/06/2015 Brandon & Associates Pty Ltd $1,001,318.70 Engineering Consultant  
30/06/2015 D&D Concreting Construction $712,481.00 Concrete Works  
30/06/2015 Ergon Energy $300,329.41 Electricity  
30/06/2015 Hatchman Petroleum $502,159.92 Supply of Fuel  
30/06/2015 Having A Go Pastoral Company Pty Ltd $3,226,703.46 Civil Construction  
30/06/2015 Komatsu Australia Pty Ltd $243,774.10 Backhoe and Parts  
30/06/2015 Lowes Petroleum Services P/L $349,137.22 Supply of Fuel  
30/06/2015 Partners in Business Pty Ltd $354,263.11 Accountant / Internal Audit  
30/06/2015 General Trade Industries $232,905.79 Materials and Services  
30/06/2015 Road Surfaces Group Pty Ltd $441,793.37 Civil Construction  
30/06/2015 Sunstate Cement Ltd $211.855.00 Supply of Concrete  
30/06/2015 Whacko Water Trucks Pty Ltd $355,733.20 Civil Construction