Contracts List

Contracts Entered into Over $200,000 In 2025/2026

 

DATE 

CONTRACTOR NAME

VALUE OF CONTRACT 

PURPOSE OF CONTRACT

CONTRACT NO.
 31/08/2025 Ocwen Energy T/A Lowes Petroleum Service 260,016.58 Diesel, Jet A-1  
31/08/2025 Tolbra Earthmovers & Haulage Pty Ltd 2,744,206.50 Gravel Crushing, Road Works  
31/08/2025 SC & KG Bowen 1,401,903.06 Road Works  
31/08/2025 RPQ Spray Seal Pty Ltd 268,792.71 Road Works   
31/08/2025 Shepherd Services Pty Ltd 335,979.77 Project Management  
 31/8/2025 Hoek Modular Homes Pty Ltd 202,186.50 Housing Tender Contracts  
 31/08/2025 Purcell Civil & Construction 783,441.59 Road Works  
 31/08/2025 Forge Solutions QLD Pty Ltd 830,981.70 Disaster Management/Flood  

Contracts Entered into Over $200,000 In 2024/2025

DATE CONTRACTOR NAME VALUE OF CONTRACT ($) PURPOSE OF CONTRACT CONTRACT NO.
30/06/2025 Ago Vires Pty Ltd 1,466,352.61 Multi-Purpose Works
30/06/2025 BKR Town Maintenance 462,384.92 Parks, Gardens & Airport Contract
30/06/2025 Black Truck Sales 385,224.92 Major Plant
30/06/2025 Ener-G Management Group Pty Ltd 472,505.00 Microgrid Study
30/06/2025 GCM Agencies Pty Ltd 515,900.00 Major Plant
30/06/2025 Glyn & Robyn Dare- Breezies Cafe 578,902.55 Catering Services
30/06/2025 Hoek Modular Homes Pty Ltd 889,865.51 Housing Tender Contracts
30/06/2025 J. Prisk Contractors PTY LTD 456,446.00 Plant Hire
30/06/2025 Ocwen Energy T/A Lowes Petrol Service 915,137.69 Diesel, Jet A1, Avgas
30/06/2025 SC & KG Bowen 3,854,335.56 Road Works
30/06/2025 Shepherd Services Pty Ltd 2,387,891.77 Project Management
30/06/2025 Strezborn Pty Ltd 751,693.86 Road Works
30/06/2025 Tait Motors Pty Ltd 439,039.31 Supply of Vehicles & Servicing
30/06/2025 The Brown and Hurley Group Pty Ltd 204,533.80 Major Plant
30/06/2025 Tolbra Earthmovers & Haulage Pty Ltd 8,512,461.82 Gravel Crushing, Road Works
30/06/2025 Turnouts Mechanical Services 607,261.84 Tyres, Goods and Services
30/06/2025 Half Hitch Contracting 664,841.65 Plant Hire
30/06/2025 Cross Country Fusion 219,439.83 Goods & Services
30/06/2025 Komatsu 388,962.57 Major Plant
30/06/2025 Everest Civil Pty Ltd 1,026,709.43 Road Works
30/06/2025 Purcell Civil & Construction 566,783.99 Road Works
30/06/2025 Rise and Shine General Cleaning 264,543.65 Cleaning Contract
30/06/2025 Flovac 362,862.87 Services
30/06/2025 RPQ Spray Seal 1,556,520.81 Road Works
30/06/2025 Fourier Technologies Pty Ltd 239,626.29 ICT Management
30/06/2025 Forge Solutions 2,555,174.58 Disaster Management/Flood

Contracts Entered Into Over $200,000 In 2023/2024

DATE CONTRACTOR NAME VALUE OF CONTRACT PURPOSE OF CONTRACT CONTRACT NO.
30/06/2024 Ago Vires Pty Ltd $1,101,813.77 Goods and Services
Asset Cabins & Homes Pty Ltd $498,985.58 3 Bed Room Home
Austek Spray Seal Pty Ltd $2,038,574.75 Bitumen Spray
BKR Town Maintenance $301,712.01 Parks, Gardens & Airport Contract
Black Truck Sales $234,545.09 Major Plant
Brandon & Associates Pty Ltd $715,722.27 Engineering Services
Cross Country Fusion Discretionary Trust $517,333.01 Goods and Services
D&D Concrete Services $299,833.47 Bulloo Downs Culvert Replacement
Ener-G Management Group Pty Ltd $241,505.00 Microgrid Study
Ezyquip Hire Pty Ltd $288,557.05 Plant Hire
Glyn & Robyn Dare Breezies Cafe $299,474.62 Catering Services
J. Prisk Contractors Pty Ltd $355,415.18 Plant Hire
Komatsu Australia Pty Ltd $504,684.33 Major Plant
Ocwen Energy T/A Lowes Petrol Service $1,318,849.10 Diesel, Jet A, Avgas
RPQ Spray Seal Pty Ltd $778,860.30 Bitumen Seal
SC & KG Bowen $1,912,825.28 Road Works
Shepherd Services Pty Ltd $1,964,189.13 Project Management
Strezborn Pty Ltd $1,708,243.60 Road Works
Tait Motors Pty Ltd $575,900.22 Supply of Vehicles & Servicing
The Brown and Hurley Group Pty Ltd $447,291.01 Major Plant
Tolbra Earthmovers & Haulage Pty Ltd $3,257,124.25 Gravel Crushing, Road Works
Turnouts Mechanical Services $494,210.74 Tyres, Goods and Services

Contracts Entered Into Over $200,000 In 2022/2023

DATE CONTRACTOR NAME VALUE OF CONTRACT PURPOSE OF CONTRACT CONTRACT NO.
30/06/2023 Turnouts Mechancial Secvices $949,210.72 Goods & Services
Tyre Contract		 T2020-2021-114
30/06/2023 Ago Vires $1,535,630.66 Goods & Services
STP Pump Piping Upgrade
Water Connection to Sams St
Noccundra Sports Grounds Upgrade
Hungerford Hall Kitchen Upgrade
30/06/2023 Tolbra Earthmovers & Haulage $990,140.89 Gravel Crushing
QRA Work - OrientosRd, Omicron Rd, Moomba Rd,
Bransby-Santos,
Road Works - Bundeena Rd		 T2020-2021-107
PO
PO
30/06/2023 Strezborn $1,801,318.76 Road Works - Cameron Corner, Toona Gate
QRA Work - Toona Gate		 PO
Res. 2023/19
30/06/2023 Steve Bonsey Transport $283,843.00 Machine Hire
Road Works - Durham Downs, Eromanga Rd
30/06/2023 Thomas Manufacturing $242,660.00 Purchase of Mobile Batching Plant T2022-2023-102
30/06/2023 Energy Queensland $279,451.00 Network Connection Services -
Subdivision Sams Street & Frew Street
30/06/2023 RDO Equipment $341,609.71 Purchase of Excavator T2021-2022-119
30/06/2023 Ocwen Energy $1,113,353.83 Diesel, Jet A-1, Avgas
30/06/2023 RPQ Spray Seal $1,696,516.81 Bitumen Seal T2021-2022-109
30/06/2023 Shepherd Services $1,073,573.76 Assistance with Flood Damage Res. 2022/268
30/06/2023 Lowes Petroleum Service $230,579.64 Diesel, Jet A-1, Avgas
30/06/2023 Komatsu $1,059,096.51 Purchase of 2x Graders T2021-2022-114
30/06/2023 O'Brien Motors t/a O'Brien Toyota $460,725.83 Vehicles & Servicing
30/06/2023 SC & KG Bowen $486,016.00 Road Works
30/06/2023 J. Prisk Contractors Pty Ltd $385,515.00 Road Works
30/06/2023 Cross Country Fusion $334,875.39 Goods & Services
30/06/2023 BKR Town Maintenance $279,460.00 Parks, Garden & Airport Contract
30/06/2023 OSM Construction $489,910.00 Sports Oval Upgrade
30/06/2023 Hastings Deering $388,553.97 Plant, Goods & Services
30/06/2023 Brandon & Associates $256,182.86 Design Consultant
30/06/2023 Ezyquip Hire $260,130.20 Plant Hire
30/06/2023 Nth QLD Mustering $215,050.00 Plant Hire
30/06/2023 Austek Spray Seal $562,412.70 Spray Seal
30/06/2023 Bella Manufacturing $255,451.68 Buildings
30/06/2023 Splash King $235,622.44 Pool Equipment
30/06/2023 The Brown & Hurley Group $449,381.57 Plant

Contracts Entered Into Over $200,000 In 2021/2022

DATE CONTRACTOR NAME VALUE OF CONTRACT PURPOSE OF CONTRACT CONTRACT NO.
11/07/2022 Ago Vires $1,083,423.54 Trades Services
Supply of Goods
11/07/2022 Western Truck Group $715,863.95 Plant T2020-2021-104
11/07/2022 Durack Civil $1,642,219.79 Cunnamulla Culvert Upgrade T2020-2021-120
11/07/2022 Ocwen Energy $696,581.28 Fuel
11/07/2022 Mead Perry Group $256,474.90 Consultantcy Services
11/07/2022 Tolbra Earthmovers $2,627,410.11 Trade Services
11/07/2022 Shepherd Services $480,785.34 Consultantcy Services
11/07/2022 Cross Country Fusion $374,965.25 Services and Supply of Goods T2021-2022-122
11/07/2022 M & P Services $232,503.70 Goods
11/07/2022 New State Builders $2,619,748.07 Aged Care Facility T2020-2021-119
11/07/2022 RPQ Spray Seal Pty Ltd $1,042,258.65 Cunnamulla Road Seal T2021-2022-103
11/07/2022 Ezyquip Hire Pty Ltd $492,360.15 Plant Hire
11/07/2022 Turnouts Mechanical Services $572,864.10 Services and Supply of Goods
Tyre Contract		 T2020-2021-114
11/07/2022 Lowes Petroleum Service $383,279.59 Fuel
11/07/2022 Tuckwell Transport & Earthmoving Pty Ltd $596,164.60 Plant Hire
11/07/2022 BKR Town Maintenance $313,869.00 Parks and Garden Maintenance Contract T2020-2021-115
11/07/2022 Westbuilt Homes $1,108,440.02
11/07/2022 SC & KG Bowen $753,515.10 Plant Hire
11/07/2022 J. Prisk Contractors $328,695.00 Plant Hire
11/07/2022 Steve Bonsey Transport $515,204.00 Plant Hire

Contracts Entered Into Over $200,000 In 2020/2021

DATE CONTRACTOR NAME VALUE OF CONTRACT PURPOSE OF CONTRACT CONTRACT NO.
01 July 2021 Hastings Deering (Aust) Ltd $524,050.38 Purchase of Plant
01 July 2021 Ocwen Energy T/A Lowes Petrol Service $440,631.68 Fuel
01 July 2021 Mead Perry Group $402,220,84 ConsultancyServices
01 July 2021 Turnouts Mechanical Services $298,032.51 Tyre Supply and Changing
Parts
01 July 2021 Ezyquip Hire Pty Ltd $422,700.67 Plant Hire
01 July 2021 Ago Vires Pty Ltd $2,749,103.47 Solar Light Walkway
Easton Dr Water Main
Various Works at ECP
Replacement of flood lights
Trades Servies
01 July 2021 Bryce Engineering & Construction $332,214.76 Trade Services
Goods & Services
01 July 2021 Tolbra Earthmovers & Haulage Pty Ltd $4,239,101.54 Plant Hire
Gravel Crushing
Road Works - Cunnamulla Road and Warri Gate Rd
01 July 2021 Cunnamulla Concrete Pty Ltd $674,317.60 Kerb and Channeling T2019-2020-116
01 July 2021 SC & KG Bowen $458,753.50 Road Works
01 July 2021 RPQ SpraySeal Pty Ltd $1,598,698.48 Bitumen Seal
01 July 2021 LGM Assets (QLD Local Govt. Mutual) $216,430.70
01 July 2021 O'Brien Motor T/A O'Brien Toyota $410,995.58 Supply and delivery of vehicles and various supplies T2020-2021-103
01 July 2021 Colas Queensland Pty Ltd $410,495.81 Warri Gate Bitumen Seal
01 July 2021 Durack Civil Pty Ltd $1,469,631.34 Burke & Wills bridge approaches
Innamincka Road & Carbenyabba Creek floodway construction
01 July 2021 NRG Electrical (QLD) Pty Ltd $3,103,600.93 Water Cooling Project PEAK008846
01 July 2021 Fleetwood Pty Ltd T/A Fleetwood $278,957.27 Secondary Learning Facility
01 July 2021 Lowes Petroleum Service $232,032.47 Fuel

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

DATE CONTRACTOR NAME VALUE OFCONTRACT PURPOSE OF CONTRACT CONTRACT NO.
30 June 2020 Hastings Deering Ltd $1,022,176.23 Supply of Plant T2019-2020-102
T2019-2020-104
30 June 2020 Hatchman Petroleum $ 246,671.98 Supply and Delivery of Fuel
30 June 2020 Lowes Petroleum Services P/L $ 454,311.47 Supply and Delivery of Fuel
30 June 2020 Civica Pty Ltd $256,272.60 Supply of ICT Infrastructure &
Network Support
30 June 2020 Turnouts Mechanical Services $ 362,874.28 Supply of Goods and Services
30 June 2020 Ezyquip Hire Pty Ltd $ 284,862.25 Hire of Plant
30 June 2020 Ago Vires Pty Ltd $1,777,304,70 Trade Services
30 June 2020 Tolbra Earthmovers & Haulage Pty Ltd $ 963,315.45 Road Works for Various Projects T2019-2020-117
30 June 2020 RPQ SpraySeal Pty Ltd $494,465.05 Bitumen Reseals
30 June 2020 APV Contracting $575,244.30 Supply of Goods and Services
30 June 2020 J. Prisk Contractors Pty Ltd $224,961.00 Supply of Goods and Services
30 June 2020 O'Brien Toyota $ 779,308.46 Supply of Vehicles
Supply of Goods and Services		 T2019-2020-101
T2019-2020-108
T2019-2020-115
30 June 2020 Colas Queensland Pty Ltd $1,092,811.25 Airport Runway Reseal
Bitumen Reseals		 T2019-2020-110
T2019-2020-111
30 June 2020 Gem Energy Australia Pty Ltd $ 558,364.31 Solar Installation Vendor Panel NO:VP148130
30 June 2020 Austeck Spray Seal Pty Ltd $585,393.65 Bitumen Reseals
30 June 2020 Cunnamulla Concrete $332,062.50 Supply of Goods and Services

Contracts 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

ATE 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

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

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 andother 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

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
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