| DATE |
CONTRACTOR NAME |
VALUE OF CONTRACT |
PURPOSE OF CONTRACT |
CONTRACT NO. |
| 30/06/2024 |
Ago Vires Pty Ltd |
$1,101,813.77 |
Goods and Services |
|
| |
Asset Cabins & Homes Pty Ltd |
$498,985.58 |
3 Bed Room Home |
|
| |
Austek Spray Seal Pty Ltd |
$2,038,574.75 |
Bitumen Spray |
|
| |
BKR Town Maintenance |
$301,712.01 |
Parks, Gardens & Airport Contract |
|
| |
Black Truck Sales |
$234,545.09 |
Major Plant |
|
| |
Brandon & Associates Pty Ltd |
$715,722.27 |
Engineering Services |
|
| |
Cross Country Fusion Discretionary Trust |
$517,333.01 |
Goods and Services |
|
| |
D&D Concrete Services |
$299,833.47 |
Bulloo Downs Culvert Replacement |
|
| |
Ener-G Management Group Pty Ltd |
$241,505.00 |
Microgrid Study |
|
| |
Ezyquip Hire Pty Ltd |
$288,557.05 |
Plant Hire |
|
| |
Glyn & Robyn Dare Breezies Cafe |
$299,474.62 |
Catering Services |
|
| |
J. Prisk Contractors Pty Ltd |
$355,415.18 |
Plant Hire |
|
| |
Komatsu Australia Pty Ltd |
$504,684.33 |
Major Plant |
|
| |
Ocwen Energy T/A Lowes Petrol Service |
$1,318,849.10 |
Diesel, Jet A, Avgas |
|
| |
RPQ Spray Seal Pty Ltd |
$778,860.30 |
Bitumen Seal |
|
| |
SC & KG Bowen |
$1,912,825.28 |
Road Works |
|
| |
Shepherd Services Pty Ltd |
$1,964,189.13 |
Project Management |
|
| |
Strezborn Pty Ltd |
$1,708,243.60 |
Road Works |
|
| |
Tait Motors Pty Ltd |
$575,900.22 |
Supply of Vehicles & Servicing |
|
| |
The Brown and Hurley Group Pty Ltd |
$447,291.01 |
Major Plant |
|
| |
Tolbra Earthmovers & Haulage Pty Ltd |
$3,257,124.25 |
Gravel Crushing, Road Works |
|
| |
Turnouts Mechanical Services |
$494,210.74 |
Tyres, Goods and Services |
|
