Order Supplier Item Description Order Value 25871 Daintree River Ferry Daintree River Ferry – Annual Order 18/19 $1,581,851.00 Month: July 2018 Order Supplier Item Description Order Value 25432 Cleanaway Pty Ltd Waste & Recycling Collection 18/19 Contract 75292 $1,136,363.74 25434 Killaloe Resources & Recovery Pty Ltd Operation & Maintenance of Killaloe Transfer Station and landfill 18/19 $470,200.05 25454 LDI Constructions Civil Pty Ltd MWWTP Secondary Clarifier & Associated Works $1,373,712.73 25458 Cairns Regional Council Provision of Services – Contract 1396, Participating Councils Percentage 18/19 $789,600.08 25607 Koppens Developments Pty Ltd Variation to Construction of Pt Douglas Reservoir $379,825.91 25674 Queensland Local Government Mutual Property Insurance Policy – DOUGLA000245A 18/19 $255,433.22 25716 Tourism Port Douglas Daintree Annual Order as per Resource and Performance Agreement # 828160 $488,404.59 Month: June 2018 Order Supplier Item Description Order Value 24891 Kenmac Constructions Pty Ltd Construction of Diggers Bridge upgrade $1,823,800.19 Month: May 2018 Order Supplier Item Description Order Value 24719 John Beever (Aust) Pty Ltd DSC2018-001 Mossman WWTP Secondary Clarifier & Associated Works $700,000.07 Month: April 2018
Order Supplier Item Description Order Value 23716 Cleanaway Pty Ltl Extention of Waste & Recycling Contract 75292 till 30th June 2018 $600,000.07 24012 Koppens Developments Pty Ltd Variation of Tender Price for Construction of Pt Douglas Reservoir $1,229,851.51 Month: March 2018 Order Supplier Item Description Order Value Nil to report Month: February 2018 Order Supplier Item Description Order Value Nil to report Month: January 2018 Order Supplier Item Description Order Value 22604 Cleanaway Pty Ltd Waste & Recycling Collection as per Contract 75292 till Jun2018 $600,000.06 Month: December 2017 Order Supplier Item Description Order Value Nil to report Month: November 2017 Order Supplier Item Description Order Value 21404 HEH Civil Mossman WWTP Bank Stabilisation $1,139,252.97 Month: October 2017
Order Supplier Item Description Order Value 21003 Northern Civil Earthworks Pty Ltd Contract 2018-062 Civil Rd Project Kulki Intersection $227,115.02 21105 Robinson Civil Constructions Cape Trib Rd–Gravel Resheet NDRRA 2016TMP & EMP Cape Trib/Bloomfield Grade Cape Trib Rd Clearing Veg Cape Trib/Bloomfield Drains $12,621.03 $76,716.33 $99,015.35 $6,051.00 $14,250.60 Total $208,654.31 21116 Tema Engineering Pty Ltd PDWW Treatment Plant Sludge Dewatering Plant Upgrade $681,500.07 21186 Kenmac Constructions Pty Ltd Rex Creek Intake Upgrade Contract 2018-025 $293,100.03 21246 Aquatec Maxcon Pty Ltd MWTP Backwash Recovery Filter Plant Contract 2018-013 $718,271.07 Month: September 2017 Order Supplier Item Description Order Value 20434 Eco Civil Solutions (Qld) Pty Ltd Flagstaff Hill Walking trail stage 2 – Tender 2017-048 $599,602.06 Month: August 2017 Order Supplier Item Description Order Value 20050 Robinson Civil Engineering Constructions FNQ Pty Ltd NDRRA 2015 – Progress Claim 2 $988,200.45 20051 FGF Bitumen Pty Ltd 2017/2018 Reseal Program $1,160,433.16 20244 Daintree River Ferry Daintree River Ferry – Annual Order $1,378,920.26 Month: July 2017