25025 |
2024/25 RMPC Stabilisation Program |
Cooper McCullough Group Pty Ltd |
$799,910.00 (excluding GST) |
OM/03.2025/50 |
25006 |
Construction of the Roma Denise Spencer Memorial Aquatic Centre |
Hines Construction |
$29,183,882.00 (exclusive of GST) |
SM/03.2025/04 |
25022 |
Bitumen Reseal Program 2024/25 |
Austek Spray Seal Pty Ltd |
$2,100,000.00 (exclusive of GST) |
OM/02.2025/21 |
25018 |
Redford Road Upgrade to Sealed Standard |
Cooper McCullough Group Pty Ltd |
$4,569,149.00 (exclusive of GST) |
SM/01.2025/04 |
25019 |
Bulk Haulage and Waste Transfer Services |
Outback Contracting Group QLD Pty Ltd |
$515,894.00 (excluding GST) |
OM/12.2024/38 |
25009 |
Wholesale Purchase of Quarry Products - Warroo South Road Network |
Colin Douglas & Amanda Lee Stewart |
$812,650.00 (excluding GST) |
OM/11.2024/54 |
25003 |
Unbound Crushing Campaign Reseal Program |
Glendun Group Pty Ltd |
$1,975,000.00 (inclusive of GST) |
OM/09.2024/65 |
25000 |
Injune Aerodrome Lighting Upgrade |
Airside Services Pty Ltd |
$264,551.67 (exclusive of GST) |
OM/09.2024/63 |
24056 |
Construction of Bollon Rd Package 2 |
Suffcon Pty Ltd |
$7,146,100.00 (exclusive of GST) |
OM/09.2024/59 |
24056 |
Construction of Bollon Rd Package 3 |
Durack Civil Pty Ltd |
$3,359,940.00 (exclusive of GST) |
OM/09.2024/59 |
24062 |
Roma Rest Area Upgrade |
Roma Earthmoving Pty Ltd (DMAC Roma) |
$1,713,744.97 (exclusive of GST) |
OM/07.2024/41 |
24012 |
Primaries Road Entrance to Roma Saleyards |
Suffcon Pty Ltd |
$2,223,296.65 (exclusive of GST) |
OM/07.2024/40 |
24030 |
FY24 Road Rehabilitation Package |
Cooper McCullough Group Pty Ltd |
$3,083,870.36 (exclusive of GST) |
OM/01.2024/65 |
24053 |
Roma West Carpark |
Roma Earthmoving Pty Ltd (DMAC Roma) |
$948,631.00 (exclusive of GST) |
OM/01.2024/59 |
24042 |
Supply of Wholesale Materials & Storage to the Roma Quarry |
J & M Collinson |
$300,000.00 (exclusive of GST per annum) |
OM/01.2024/72 |
24036 |
Maranoa Road Betterment Works |
Cooper McCullough Pty Ltd |
$3,595,496.46 (exclusive of GST) |
OM/01.2024/82 |
24034 |
Restoration of Public Asset (Flood Damage): Additional Roads Package, Bungil Region |
Roma Earthmoving Pty Ltd T/A DMAC Roma |
$1,737,653.75 (exclusive of GST) |
OM/01.2024/64 |
24033 |
Borehole Drilling and Construction Roma Town Bore 21 |
Johnson Drilling Australia Pty Ltd |
$692,950.00 (exclusive of GST) |
OM/12.2023/20 |
24028 |
Bollon Road Package 1 – Construction Tender Package 1 |
Suffcon Pty Ltd |
$6,821,370.00 (exclusive of GST) |
OM/11.2023/76 |