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.

12/10/2017 AGO Vires Pty Ltd $288,801.64 

 Thargomindah Aerodrome Lighting 17/18 

 Other Trade Services 

2016-2017-114

 

12/10/2017 Tolbra Earthmovers & Haulage $581,617.02 

 NDRRA Restoration Works on Warry Gate

2016-2017-109

12/10/2017 Lionel Moore Trailers Pty Ltd $268,700.00   Supply & Delivery of Tilt Trailer and Dolly

 

12/10/2017 SC & KG Bowen $249,329.00 

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

2016-2017-110

12/10/2017 RPQ SpraySeal Pty Ltd $618,197.22    Seal on Cunnamulla Rd - WRUP Program  
         
         

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 & Delivery of Fuel  
30/06/2017 Mack Trucks Brisbane Sales $314,077.85   Supply & 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 & 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 & 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  

Contracts Entered into Over $200,000 in 2013/2014 Contracts Entered into Over $200,000 in 2013/2014

DATE

CONTRATOR NAME

VALUE OF CONTRACT

PURPOSE OF CONTRACT

CONTRACT NO.

31/01/2014 Komatsu Limited $457,600 Supply of Motor Grader with 14ft blade 102-2013-2014
19/02/2014 Atlas Copco Australia $353,100 Supply of 1x Multi Wheel 20t Roller & 1x Smooth Drum 15t Roller 107-2013-2014
18/06/2014 Komatsu Limited $215,665 Supply and Delivery of 1 Backhoe Loader CCF Class 5 104-2013-2014