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 1/07/2025 to 30/06/2026.
| Supplier |
Actual Value (Inclusive of GST) |
| Hines Constructions Pty Limited |
$18,030,028.08 |
| Suffcon Pty Ltd |
$13,842,952.35 |
| Durack Civil Pty Ltd |
$11,602,361.54 |
| DMAC Roma |
$8,635,715.45 |
| Cooper McCullough Group Pty Ltd |
$4,385,392.65 |
| AMPOL Australia Petroleum Pty Ltd (QLD Govt Bulk Fuel) |
$3,376,176.17 |
| Lonergan Project Services Pty Ltd |
$2,890,338.63 |
| Stabilcorp Pty Ltd |
$2,729,080.63 |
| Glendun Group Pty Ltd |
$2,519,729.14 |
| Swan Family Trust (Tte) |
$2,334,975.81 |
| Outcross AGRI Services Pty Ltd |
$2,279,139.89 |
| Hastings Deering (Australia) Limited |
$1,892,157.91 |
| HBS Earthmoving (Qld) Pty Ltd |
$1,869,416.42 |
| SKS Contractors Pty Ltd |
$1,541,495.30 |
| Rollers Australia Pty Limited |
$1,524,534.99 |
| Austek Spray Seal Pty Ltd |
$1,496,283.61 |
| Outback Contracting Group (Qld) Pty Ltd |
$1,367,542.22 |
| NRG Electrical (Qld) Pty Ltd |
$1,246,977.04 |
| Daimler Trucks Toowoomba |
$1,245,342.94 |
| Sydeva Haulage Pty Ltd |
$1,139,753.52 |
| Dann Civil & Earthmoving |
$1,111,643.13 |
| The DR & RJ Carney Family Trust (TTE) |
$1,052,574.83 |
| The HFB Unit Trust (TTE) |
$823,211.98 |
| Blast Contract Management |
$786,425.67 |
| WS Motors Pty Ltd |
$738,234.83 |
| Western Downs Traffic Control Pty Ltd |
$663,663.58 |
| Brandts Electrical Pty Ltd |
$640,344.43 |
| Civica Pty Limited |
$634,307.47 |
| RAS Contracting |
$633,849.12 |
| Brandon & Associates |
$630,827.67 |
| Roma Sands Pty Ltd |
$612,434.07 |
| B & R Gordon Family Trust (Tte) |
$611,393.38 |
| ARC Transport Pty Ltd |
$606,386.00 |
| Shamar Earthworks Pty Ltd |
$595,231.83 |
| West Wet Plumbing Pty Ltd |
$582,202.48 |
| Jason Bell Contracting Pty Ltd |
$572,307.98 |
| Hamil Enterprises Pty Ltd |
$551,135.20 |
| Hamil Hire Pty Ltd |
$545,371.75 |
| Data#3 Limited |
$513,618.87 |
| J W Callaghan & L K Lewington |
$513,408.90 |
| CJH Construction Pty Ltd |
$490,931.29 |
| M&W Facility Services |
$483,216.21 |
| Finlay Screening & Crushing Systems Pty Ltd |
$467,305.09 |
| TrayMark Industrial Caravans Pty Ltd |
$461,680.95 |
| Bituminous Products Pty Ltd |
$421,227.43 |
| RDO Equipment Pty Ltd |
$419,328.06 |
| Roma Home Improvement Centre |
$416,881.30 |
| Facility Design Group Pty Limited |
$407,409.83 |
| Southern Cross Directional Drilling |
$398,447.50 |
| MRB Contracting Roma |
$396,185.90 |
| Brett Cherry Builders Pty Ltd |
$394,117.58 |
| Outback Swim School |
$390,186.39 |
| JJ Ryan Consulting Pty Ltd |
$383,900.00 |
| Booringa Action Group Incorporated |
$369,147.46 |
| Secure Solutions Access and Security |
$365,912.86 |
| Mr H T Ross |
$365,399.00 |
| Minnikin Haulage |
$361,575.80 |
| MM Richardson |
$361,110.76 |
| Corbet's Group |
$353,512.50 |
| J & M Collinson Earthmoving Pty Ltd |
$352,853.33 |
| Civilpipes Pty Ltd |
$351,424.88 |
| Double D Construction Pty Ltd |
$347,646.52 |
| SMEC Australia Pty Ltd |
$345,392.30 |
| C D Stewart |
$335,900.05 |
| Groundwork Plus Pty Ltd |
$334,300.42 |
| RPQ Spray Seal Pty Ltd |
$332,338.68 |
| M R Warner |
$329,431.21 |
| Quarry Mining Haulage Pty Ltd |
$324,597.85 |
| Resource Innovations |
$323,309.84 |
| Trility Solutions Australia Pty Ltd |
$314,471.71 |
| Jukes Transport Pty Ltd |
$305,364.27 |
| STG Sales Pty Ltd |
$304,868.90 |
| R H O'Toole Family Trust (Tte) |
$303,944.76 |
| SM & KA Duff Builders Pty Ltd |
$303,355.00 |
| King & Company Solicitors |
$300,312.50 |
| Santos QNT (No. 1) Pty Ltd |
$296,579.11 |
| Hornick's Landscape Construction |
$291,711.40 |
| C A Sokoll |
$281,160.00 |
| AL Cherry & MG Pearce |
$279,938.01 |
| Peak Services Pty Ltd |
$277,801.92 |
| SAFEgroup Automation Pty Ltd |
$271,985.53 |
| Bruggemann's Water Bore Mechanics |
$264,050.00 |
| Hitachi Construction Machinery (Australia) Pty Ltd |
$248,740.58 |
| Downer EDI Works Pty Ltd |
$248,250.75 |
| Roma Plumbing |
$247,905.18 |
| Bond Consulting Pty Ltd |
$245,025.74 |
| Crawfo's Pty Ltd |
$243,651.10 |
| O & M Thomas Family Trust (Tte) |
$241,072.90 |
| Blinco's Yard Service |
$240,460.92 |
| Shepherd Services Pty Ltd |
$233,894.26 |
| Stapleton Carpentry & Concreting Pty Ltd |
$223,589.32 |
| Yorky's Spraying & Haulage Pty Ltd |
$217,432.38 |
| Mrs V M Pringle |
$216,600.00 |
| Calibre Constructions Qld Pty Ltd |
$215,923.65 |
| Central Industries Trust (Tte) |
$214,225.00 |
| Cleanaway Co Pty Ltd |
$204,397.42 |
| Ixom Operations Pty Ltd |
$203,878.40 |