Contracts Awarded - Valued Over $200,000.00
Contracts Awarded - 2026/27
| Date |
Resolution # (if applicable) |
Contract Description |
Contractor |
Value (Excl.GST) |
| 24/07/2026 |
2026.07.018 |
Civil Works Panel Tender - Package 1 |
Durack Civil Pty Ltd |
$1,720,821.00 |
| 24/07/2026 |
2026.07.018 |
Civil Works Panel Tender - Package 2 |
Moore Civil & Plant Hire Pty Ltd |
$3,053,932.00 |
| 01/08/2026 |
NA |
RFQ For Wet and Dry Plant Hire Arrangement |
Ellis Consolidated Pty Ltd |
$231,300.00 |
| 25/08/2026 |
2026.08.007 |
Request for Quoatation (RFQ) - 14ft Grader |
Hastings Deering |
$630,000.00 |
| 25/08/2026 |
2026.08.007 |
Request for Quotation (RFQ) - Prime Mover |
Paccar Australia Pty Ltd (Operating as Brown & Hurley Group) |
$495,650.00 |
Contracts Awarded - 2025/26
| Date |
Resolution # (if applicable) |
Contract Description |
Contractor |
Value (Excl.GST) |
| 16/08/2025 |
2025.08.020 |
Catepillar 150 JOY3 Grader |
Hastings Deering (Australia) |
$632,715.00 |
| 16/08/2025 |
2025.08.019 |
Kenworth T659 Prime Mover |
PACCAR Australia |
$481,500.00 |
| 17/09/2025 |
2025.09.021 |
3 x Twin Cab 4X4 Utilities |
CH Auto Pty Ltd (Trading as Longreach Toyota) |
$315,629.13 |
| 17/09/2025 |
2025.09.022 |
Barcoo Playground Renewals |
Urban Play The Trustee for the Ben Urban Services Trust |
$645,416.50 |
| 19/11/2025 |
2025.11.016 |
Provision of Engineering and Asset Management Services |
Site and Civil Consulting |
approx $1,200,000
|
| 19/11/2025 |
2025.11.018 |
Long term hire of Rollers |
Tutt Bryant Pty Ltd |
$446,500.00 |
| 19/11/2025 |
2025.11.012 |
Barcoo Sports and Recreation Electrical Upgrades |
Ecurb Electrical Pty Ltd |
$2,278,000.00 |
| 5/03/2026 |
2026.03.006 |
Replacement Air Conditioning Units - March 2025 Flood Event |
Jack Ashton Electrical Pty Ltd |
$352,910.00 |
| 5/03/2025 |
2026.03.005 |
Gravel Supply - March 2025 Flood Event |
Champion Contracting Pty Ltd |
$1,424,016.00 |
| 20/05/2026 |
2026.05.020 |
RFQ - Cab Truck |
Hino Motors Sales Australia Pty Ltd (Trading as Honeycombes Sales & Service) |
$236,762.73 |
| 17/06/2026 |
2026.06.014 |
RFQ - Arrabury Road Area Works Package |
APV Contracting Pty Ltd |
$4,039,976 |
Contracts Awarded - 2024/25
| Date |
Resolution # (if applicable) |
Contract Description |
Contractor |
Value (Excl.GST) |
| 21/08/24 |
2024.08.019 |
Kenworth Prime Mover T569 |
Brown and Hurley |
$487,859.00 |
| 21/08/24 |
2024.08.022 |
Floodway works - Yaraka-Retreat Road and Budgerygar Road |
JT Cox Concrete & Precast Pty Ltd |
$351,599.95 |
| 18/09/24 |
2024.09.016 |
Catellpillar Grader |
Hastings Deering |
$637,000.00 |
| 18/09/24 |
2024.09.016 |
2 x Hino FH1832 Single Cab Tipper |
Honeycombes Sales & Service |
$455,025.00 |
| 18/09/24 |
2024.09.017 |
McPhellamy's Crossing works |
APV Contracting Pty Ltd |
$381,472.73 |
| 18/09/24 |
2024.09.022 |
Engineering Consultancy - 12 month extension - estimated value |
Site & Civil Consulting |
$436,334.32 |
| 13/12/24 |
2024.12.008 |
Extension of Long Term Dry Hire of Rollers |
Tutt Bryant Hire |
$466,454.91 |
| 19/02/25 |
2025.02.013 |
Stabilisation works - Yaraka-Retreat Rd |
Stablisied Pavements Australia |
$300,000.00 |
| 19/02/25 |
2025.02.018 |
Stonehenge Caravan Park - Ablution Amenities |
Oly Homes |
$410,000.00 |
| 19/02/25 |
2025.02.020 |
Windorah Transportable Houses |
Oly Homes |
$1,496,563.94 |
| 19/03/25 |
2025.03.015 |
Floodway Works - Quilpie-Windorah Rd |
JT Cox Concrete & Precast Pty Ltd |
$448,356.30 |
| 19/03/25 |
2025.03.016 |
Floodway Upgrade - Mayne River |
Moore Civil & Plant Hire |
$394,400.50 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Smileys Transport |
$2,509,113.00 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Moore Civil & Plant Hire |
$588,169.80 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Pitman Mechanical |
$760,420.00 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
JT Cox Concrete & Precast Pty Ltd |
$489,348.99 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Batt Power |
$212,153.65 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Gavin Groves Plumbing |
$297,699.20 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Lowes Petroleum Service |
$306,575.54 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
Woodham Petroleum Services |
$463,468.28 |
| Annual |
|
Works undertaken via Pre Qualified Suppliers panel |
IOR Aviation/Petroleum Services |
$341,148.62 |
Contracts Awarded - 2023/24
| Date |
Contract Description |
Contractor |
Value (Excl.GST) |
| 15/09/23 |
Grader |
Hastings Deering |
$596,950 |
| 27/09/23 |
Backhoe |
Hastings Deering |
$266,180 |
| 09/02/24 |
Skid Steer with Loader |
Hastings Deering |
$203,922 |
| 01/03/24 |
Tri-Axle Drip Deck |
FWR PTY LTD |
$225,550 |
| VP394741 |
Dry hire of 8 x rollers |
Tutt Bryant Pty Ltd |
$563,474 |
| June 2023 |
Road stabilisation services |
Stabilised Pavements of Australia |
$1,617,470 |
| VP383117 |
Full Service Bituminous Surfacing |
Boral Resources |
$1,354,194 |
| November 2023 |
Flood restoration works |
Moore Civil & Plant Hire |
$456,869 |
| November 2023 |
Detailed design of new Jundah WTP |
City Water Technology |
$294,220 |
In accordance with Chapter 6, Part 4, Section 237 of the Local Government Regulation 2012, Barcoo Shire Council is required to publish the above information for contracts awarded that are worth $200,000 or more (exclusive of GST).