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Council utilises a number of Council, Local Buy and State Government contracts to provide efficiencies throughout the procurement process.
List of awarded contracts displayed on a rolling twelve month basis as legislatively required.
Supply and Delivery of Valves and Fittings
Individuals/entities
Estimated value
Approx. $1,000,000.00
Toowoomba Carnival of Flowers Marketing and Public Relations Management
Approx. $126,000.00
Provision of courier services
Approx. $730,000.00
Toowoomba Carnival of Flowers - Event Producer
Individuals/entity
Approx. $280,000.00
RFQ001196 CN22706 Stabilisation services
Stabilised Pavements of Australia
$223,493.57
FQ91-24/25 Mower wide area 16ft
The Mower Supastore
$210,202.72
FQ46-24/25 Truck with Hiab Crane
Black Truck Sales
$369,519.35
WT12-24/25 Multi-criteria analysis and concept design for upgrade of Yarraman WTP
Arup Australia Pty Ltd
Estimate value
$277,049.00
Preferred supplier arrangement for the tourism and events infrastructure hire
Approx. $250,000.00
Preferred supplier arrangement for the supply of hire vehicles
Yarranlea WTP Separator and Filter
$1,036,867.00
Detailed Design and Regulatory Approvals of Glenvale Reservoir Water Main Upgrades
GHD Pty Ltd
$291,124.38
ICT Digital Two-Way Radio Monitoring and Maintenance Services
Radlink Pty Ltd ATF The Radlink Unit Trust TA Radlink Communications
$855,825.00
Automated Materials Handling & Sorting System
Adilam Technologies Pty Ltd T/A Adilam Technologies
$440,997.81
Operational Technology Configuration Manager
Saunders Automation
$487,633
Joseph J Leadbetter Construction
Convic Pty Ltd
$731,886.02
FQ55-24/25 Toro Groundmaster 5910 Wide Area Mower
$205,322.37
RFQ001005 Detailed design Black Gully Linear Corridor and Captain Cook Recreation Reserve
Tract Consultants Pty Ltd
$313,095.00
FQ52-25/24 Truck and Chipper Body
$297,387.30
SDWAN SaaS Solution
Approx. $2,743,309.00
Fleet Maintenance Contract Labour
BFM Service Solutions Pty Ltd
Approx. $1,100,000.00
Gabbinbar R13 Reservoir Renewal
DMC (QIC) Pty Ltd T/A Queensland Industrial Cladding
Approx. $738,278.00
Enterprise Booking and Event Management Solution
Programus Australasia Pty Ltd
Approx. $297,600.00
Queensland Government Banking Services Contract
Commonwealth Bank of Australia
Approx. $1,062,702.00
QTCP for Cressbrook Dam Safety Improvement Project
Tell Advisory Pty Ltd
$5,605,265.00
FQ17-24/25 Excavator waste material handler
$586,400.00
FQ10-24/25 Replacement of front mowers with air-conditioned cabs
Vanderfield
$328,720.00
External legal service
Dentons Australia Limited
$262,250.00
Flood Warning Infrastructure Supply and Installation
Qteq Pty Ltd
$286,395.00
$34,300,000.00
Electronic Building Services (EBS) and CCTV
$1,200,000.00
FQ81-24/25 Telehandler Replacement
Wideland Ag and Construction
$284,718.18
FQ63-24/25 Roller Multi Tyre
Hastings Deering (Aust) Ltd
$250,400
FQ26-24/25 Truck tipper 11T with crane
$222,380.00
FQ42-24/25 Water truck
$362,705.00
FQ19-24/25 Hook truck
Individual/entity
$444,188.00
Wild dog check fence renewal
$385,013.63
24-25 Central carpark toilet amenities upgrade
$245,000.00
Electronic Building Security (EBS) and CCTV Design, Supply and Maintenance Services
Preferred Supplier Arrangement for the Supply and Delivery of Guideposts, Posts and Other Roadside Furniture
$600,000.00
Preferred Supplier Arrangement for the Supply and Delivery of Ready-Mix Concrete
$4,000,000.00
Preferred supplier arrangement for the provision of consultancy services for infrastructure asset management
Estimated Value
$200,000.00
Preferred supplier arrangement for commercial/business advisory and project management services
Approx. $8,000,000.00
Preferred Supplier Arrangement for Stormwater Management and Planning Services
$800,000.00
Supply and Delivery of Polyelectrolyte
$300,000.00
Toowoomba Art Museum Business Case Development
Simon McArthur and Associates Pty Ltd T/A SMA Tourism
$271,596.00
Preferred Supplier Arrangement for the Supply of Temporary Traffic Management Services
$9,500,000.00
FQ61-24/25 Truck with Paveline Body
$597, 597.00
Managed Print Service
Thinkex Holdings Pty Ltd T/A Efex
$1,711,560.00
FQ26-24/25 Truck Tipper 11T with Crane
Wideland Trucks and Equipment Pty Ltd
FQ47-24/25 Truck Water 24T
Pre-Employment and Fit for Purpose Medical Assessments
$325,000.00
Preferred Supplier Arrangement for Liquid Waste Collection and Transportation
Approx. $2,000,000.00
FQ38-24/25 Kenworth T410 SAR Prime Mover and Moore Quad Axle Low Loader
The Brown and Hurley Group Pty Ltd
$613,877.28
FQ69-24/25 Truck Tip 24T and Dog Trailer
$498,892.73
FQ70-24/25 Truck Tip 24T and Dog Trailer
FQ59/60-24/25 2 x Single Cab Tilt Slide 14T GVM Trucks
$455,678.00
FQ68-24/25 Fuel Truck
$435,449.50
Toowoomba to Warwick Pipeline (New Westbrook Offtake)
SEQ Water
$21,418,010.00
FQ36-24/25 Loader Tracked Waste - CAT953
$573,000.00
FQ32-24/25 Material Handler Waste - Hyundai HW100A
Porter Equipment Australia Pty Ltd
$333,959.00
FQ06-24/25 Loader Wheeled Waste - CAT 930
$486,000.00
Aerodrome Reporting Officer and Other Services
Airport Technical and Testing Services Pty Ltd T/A JASKO Airport Services
Approx. $300,000.00
Register of Pre-Qualified Suppliers for the Provision of Wet and Dry Hire of Plant and Equipment
Approx. $60,000,000.00
Waste Services, TWMC Landfill Vertical Expansion 3 and 4 Project Management Services
$272,250.00
JJ Leadbetter Skate Park Upgrade
$728,635.80
Comprehensive Lift Maintenance Services
$850,000.00
Provision of Internal Audit Services
$900,000.00
Preferred Supplier Arrangement for the Supply of Contract Weed Spraying Services
Preferred Supplier Arrangement for the Manufacture and Supply of Asphaltic Mixes
$7,500,000.00
Construction of Gowrie Creek Trunk Sewer Upgrade Stage 2
$4,713,691.00
Greenmount to Cambooya Pipeline Pipes Supply
$459,192.00
Collection/Processing of Recovered Resources
AMR Recyclers Pty Ltd
$3,452,779.72
Borghardt Rd Pump Station Upgrade
$2,778,156.94
Kearney Springs Clubhouse Amenities Project
$2,640,636.00
Design and Construction of a 500kL Reservoir at Emmanulla Drive in Kingsthorpe
$2,080,815.18
High Voltage Asset Maintenance
$507,945.94
Stage 1 Pittsworth Waste Facility Weighbridge Installation and Associated Works
$483,970.00
Preferred Supplier Arrangement for the Supply and Delivery of Linemarking Paint, Thermoplastic and Glass Beads
$600,000
Supply and Delivery of Water Treatment Chemicals
$1,334,280.00
Supply and Delivery of Magnesium Hydroxide Liquid
$915,000.00
Supply and Delivery of Bulk Distillate
Melrose Rd Bridge Replacement Pile Driving Services
Davbridge Properties Pty Ltd T/A Davbridge Constructions
$356,500.92
FQ22-24/24 Supply and Delivery of up to 4 (four) Various Mowers
$309,000.00
Supply and Installation of Sewer Relining Systems
$1,391,432.14
Supply and Delivery of Bulk Bituminous Emulsion
Loader Waste Wheeled C00419 rep C00584
$485,000.00
Tender Fee - Cressbrook Dam Safety Improvement Project Alliance Development Agreement
$1,000,000.00
Annual Audit Fees
$271,425.00
Preferred Supplier Arrangement for Bulk Landscaping Supplies
Approx. $600,000.00
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