Business awarded by Main Roads

Listing of business awarded by Main Roads

One off purchase orders over $25,000 (GST exclusive).

The following orders have been placed with suppliers for the Queensland Department of Transport and Main Roads. This information is updated weekly.

DateSupplierA/C OfBrief descriptionValue ($)
12.11.09 Interflow P/L Barcaldine Maintenance: Road Infrastructure $289,809.09
12.11.09 Rocla Pipeline Products Cairns Minor Works $105,840.00
12.11.09 Avanade Australia P/L Brisbane Contract: IT $56,790.00
12.11.09 Avanade Australia P/L Brisbane Contract: IT $85,116.00
12.11.09 Clayton Utz Lawyers Brisbane Fee: Professional Service $29,961.90
12.11.09 R & D Drilling Services P/L Brisbane Contract: Drilling $33,540.20
12.11.09 Bitzios Consulting Nerang Fee: Professional Service $31,020.00
12.11.09 Beau Bissell Concrete Cairns Contract: Personnel Tradesperson $25,100.00
12.11.09 BHB Trucking Cairns Hire: Plant External $27,450.00
13.11.09 Etheridge Shire Council Cairns Minor Works $1,715,078.18
13.11.09 Gympie Regional Council Bundaberg Maintenance: Road Infrastructure $3,405,163.00
13.11.09 The Harrison Group P/L Brisbane Contract: Engineering Services $191,840.00
13.11.09 CGI Consulting P/L Nerang Fee: Professional Service $164,700.00
13.11.09 Brett Dempsey Cairns Hire: Plant External $88,577.27
16.11.09 Banana Shire Council Rockhampton Contract: Construction $158,087.27
16.11.09 Banana Shire Council Rockhampton Contract: Construction $116,608.18
16.11.09 iVision Brisbane Equipment: Office $88,508.00
16.11.09 Bartlett Consulting Group P/L Brisbane Contract: Administration Services $148,560.00
16.11.09 Mindworx People P/L Brisbane Contract: IT $69,159.09
16.11.09 Systems & People P/L Brisbane Contract: IT $71,500.00
16.11.09 Velocity Solutions Brisbane Contract: Administration Services $117,000.00
16.11.09 GHD P/L Cloncurry Contract: Administration Services $839,304.20
17.11.09 Queensland Police Service Brisbane Service: Telecommunications $51,679.00
17.11.09 Hays Specialist Recruitment Brisbane Contract: IT $42,089.09
17.11.09 GHD P/L Brisbane Contract: Agency Staff $50,000.00
17.11.09 Energex Gympie Service: Electrical $235,706.00
17.11.09 Revegetation Contractors P/L Townsville Service: Landscaping $28,677.24
17.11.09 D & S Excavations P/L Cairns Hire: Plant External $35,750.00
17.11.09 English Staff Services Cairns Contract: Personnel $40,000.00
18.11.09 Banana Shire Council Rockhampton Maintenance: Road Infrastructure $30,000.00
18.11.09 Holcim P/L Barcaldine Pipe Concrete $39,824.01
18.11.09 Fredon P/L Brisbane Maintenance: Road Infrastructure $187,320.00
18.11.09 SIGTEC P/L Brisbane Contract: Professional/Technical $110,000.00
18.11.09 Hendrie Bros P/L Gympie Service: Electrical $102,300.00
18.11.09 Goondiwindi Regional Council Toowoomba Service: Pest Control $105,000.00
18.11.09 Pl & Ea Torrens Toowoomba Timber $63,636.36
18.11.09 Southern Downs Regional Toowoomba Service: Pest Control $44,000.00
18.11.09 Toowoomba Regional Council Toowoomba Service: Pest Control $35,000.00
18.11.09 BORAL Ltd Bundaberg Construction: Road Works $759,129.09
18.11.09 Brett Dempsey Cairns Accommodation $73,887.27

Copies of lists of orders for the past five weeks are below. Each file contains one week of information.

Last updated: 23 November 2009