Expenditure by Supplier
Contractual Arrangements worth $200,000 or More - Supplier Expenditure
Local Government Regulation 2012
237 Publishing details of contractual arrangements worth $200,000 or more
(1 )A local government must, as soon as practicable after entering into a contractual arrangement worth $200,000 or more (exclusive of GST)—
(a) publish the relevant details of the contractual arrangement on the local government’s website; and
(b) display the relevant details of the contractual arrangement in a conspicuous place in the local government’s public office.
(2) The relevant details must be published or displayed under subsection (1) for a period of at least 12 months.
Maranoa Regional Council – Procurement Policy
3.20 Publishing of contractual arrangements
To promote transparency and accountability and consistent with section 237 of the Local Government Regulation 2012, Council will publish details of awarded contractual arrangements valued at or above $200,000 (excl. GST) on its website within 30 days of contract execution. Published information will include the contract number, successful supplier, contract value, and the purpose of the contract.
For the purposes of determining the contractual arrangements to be published the following criteria are generally applied:
- The contractual arrangement is over a term of two years or less.
- Where the individual contracts are for similar services or goods, the contractual arrangement is to be published when the cumulative value has either exceeded or likely to exceed $200,000 over two continuous years.
Contractual arrangements include arrangements such as direct market approaches, preferred Supplier arrangements, Register of Pre-qualified Suppliers, and Tenders.
To demonstrate compliance to S237 of the Local Government Regulation 2012 and S3.20 of the Procurement Policy, Maranoa Regional Council will publish cumulative expenditure data for suppliers where total spend exceeds $200,000 over the preceding 12-month period.
This information is derived from invoice data and reflects actual expenditure. As such, the figures represent total value of invoices paid within the reporting period.
This data represents 1/10/2025 to 30/09/2026.
| Supplier |
Actual Expenditure (Inclusive of GST) |
| Hines Constructions Pty Limited |
$22,929,048.49 |
| Suffcon Pty Ltd |
$12,459,489.46 |
| Durack Civil Pty Ltd |
$10,776,408.45 |
| DMAC Roma |
$9,369,901.33 |
| Cooper McCullough Group Pty Ltd |
$6,248,110.32 |
| AMPOL Australia Petroleum Pty Ltd (QLD Govt Bulk Fuel) |
$3,553,328.40 |
| Lonergan Project Services Pty Ltd |
$3,023,995.27 |
| Glendun Group Pty Ltd |
$2,519,729.14 |
| HBS Earthmoving (Qld) Pty Ltd |
$2,398,327.28 |
| Outcross AGRI Services Pty Ltd |
$2,190,086.75 |
| Swan Family Trust (Tte) |
$2,128,424.81 |
| Hastings Deering (Australia) Limited |
$1,808,035.94 |
| Daimler Trucks Toowoomba |
$1,701,063.37 |
| Austek Spray Seal Pty Ltd |
$1,556,971.77 |
| SKS Contractors Pty Ltd |
$1,520,050.61 |
| Rollers Australia Pty Limited |
$1,472,015.05 |
| Outback Contracting Group (Qld) Pty Ltd |
$1,269,835.55 |
| NRG Electrical (Qld) Pty Ltd |
$1,249,155.04 |
| Sydeva Haulage Pty Ltd |
$1,219,079.62 |
| Dann Civil & Earthmoving |
$1,193,816.17 |
| The Brown & Hurley Group Pty Ltd |
$1,111,809.85 |
| The HFB Unit Trust (TTE) |
$962,098.38 |
| The DR & RJ Carney Family Trust (TTE) |
$936,976.45 |
| Brandts Electrical Pty Ltd |
$746,081.81 |
| WS Motors Pty Ltd |
$739,317.33 |
| Western Downs Traffic Control Pty Ltd |
$732,578.93 |
| CJH Construction Pty Ltd |
$687,471.05 |
| Shamar Earthworks Pty Ltd |
$670,891.97 |
| RDO Equipment Pty Ltd |
$660,801.37 |
| Brandon & Associates |
$650,043.57 |
| Hamil Hire Pty Ltd |
$625,867.55 |
| West Wet Plumbing Pty Ltd |
$625,377.16 |
| RAS Contracting |
$622,492.70 |
| ARC Transport Pty Ltd |
$622,465.00 |
| Civica Pty Limited |
$608,451.97 |
| Stabilcorp Pty Ltd |
$567,139.44 |
| Blast Contract Management |
$565,231.77 |
| Roma Sands Pty Ltd |
$525,473.76 |
| Data#3 Limited |
$522,602.03 |
| Jason Bell Contracting Pty Ltd |
$508,678.37 |
| J & M Collinson Earthmoving Pty Ltd |
$504,120.28 |
| J W Callaghan & L K Lewington |
$503,198.90 |
| M&W Facility Services |
$500,929.11 |
| B & R Gordon Family Trust (Tte) |
$498,594.54 |
| Roma Home Improvement Centre |
$468,226.47 |
| SMEC Australia Pty Ltd |
$463,212.20 |
| Bituminous Products Pty Ltd |
$421,227.43 |
| Outback Swim School |
$407,916.53 |
| JJ Ryan Consulting Pty Ltd |
$401,995.00 |
| Brett Cherry Builders Pty Ltd |
$393,955.56 |
| Corbet's Group |
$390,967.50 |
| MM Richardson |
$377,329.22 |
| Yorky's Spraying & Haulage Pty Ltd |
$367,312.31 |
| Booringa Action Group Incorporated |
$362,164.86 |
| MRB Contracting Roma |
$356,800.40 |
| Southern Cross Directional Drilling |
$339,806.50 |
| Facility Design Group Pty Limited |
$337,838.60 |
| Trility Solutions Australia Pty Ltd |
$336,507.02 |
| Hamil Enterprises Pty Ltd |
$335,890.50 |
| Secure Solutions Access and Security |
$334,639.79 |
| RPQ Spray Seal Pty Ltd |
$332,338.68 |
| King & Company Solicitors |
$315,970.58 |
| R H O'Toole Family Trust (Tte) |
$311,630.08 |
| SM & KA Duff Builders Pty Ltd |
$308,690.18 |
| Groundwork Plus Pty Ltd |
$304,892.50 |
| Double D Construction Pty Ltd |
$299,737.20 |
| Civilpipes Pty Ltd |
$298,385.56 |
| Resource Innovations |
$298,283.08 |
| C A Sokoll |
$292,424.00 |
| Santos QNT (No. 1) Pty Ltd |
$290,981.95 |
| Mr H T Ross |
$288,619.00 |
| Bruggemann's Bore Pumping Specialists |
$274,034.00 |
| Downer EDI Works Pty Ltd |
$272,638.30 |
| Minnikin Haulage |
$265,131.52 |
| SAFEgroup Automation Pty Ltd |
$262,669.43 |
| Bond Consulting Pty Ltd |
$260,527.67 |
| Jukes Transport Pty Ltd |
$258,483.00 |
| Shamrock Civil Engineering Pty Ltd |
$256,692.72 |
| Fulton Hogan Industries Pty Ltd |
$246,925.12 |
| Crawfo's Pty Ltd |
$241,428.30 |
| Hitachi Construction Machinery (Australia) Pty Ltd |
$238,654.78 |
| Blinco's Yard Service |
$235,571.42 |
| AL Cherry & MG Pearce |
$234,941.29 |
| JJ's Waste & Recycling |
$229,455.16 |
| O & M Thomas Family Trust (Tte) |
$228,629.90 |
| Ixom Operations Pty Ltd |
$223,845.52 |
| Mrs V M Pringle |
$216,600.00 |
| Arterial Design Pty Ltd |
$215,850.37 |
| Central Industries Trust (Tte) |
$214,225.00 |
| M R Warner |
$213,487.61 |
| Cleanaway Co Pty Ltd |
$206,651.83 |
| Roma Plumbing & Gas |
$205,688.66 |