Order Supplier Item Description Order Value 23716 Cleanaway Pty Ltd 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
Order Supplier Item Description Order Value 19505 Tourism Port Douglas Daintree Resource & Performance Funding 17/18 $481,186.00 19587 Queensland Local Government Mutual Industrial Special Risks Insurance $264,890.76 19602 Akvotek Pty Ltd 56 Koch Cartridge Targa II $243,960.02 19643 Killaloe Resources & Recovery Pty Ltd Operations & Maintenance of Killaloe Transfer Station and Landfill. $470,600.05 Month: June 2017 Order Supplier Item Description Order Value Nil to report Month: May 2017 Order Supplier Item Description Order Value 18186 Koppens Developments Pty Ltd Contract 2016-149 Construction of PD Water Storage & Trunk Water Supply Infrastructure $10,359,278.32 Month: April 2017 Order Supplier Item Description Order Value 17987 Boral Resources (Qld) Pty Ltd Contract 2017-011 16/17 Regional Asphalt Overlay Program $775,442.31 Month: March 2017 Order Supplier Item Description Order Value Nil to report Month: February 2017 Order Supplier Item Description Order Value Nil to report Month: January 2017
Order Supplier Item Description Order Value Nil to report Month: December 2016 Order Supplier Item Description Order Value 15572 Northern Civil Earthworks Pty Ltd Pt Douglas Service road pavement upgrade – Construction Contract $260,856.03 Month: November 2016 Order Supplier Item Description Order Value 15177 Relining Solutions Pty Ltd Sewer Relining – Contract 39 for Port Douglas Catchment 16/17 $252,062.03 15326 Heavy Equipment Hire Pty Ltd NDRRA – 2828.8002 $462,443.00 Month: October 2016 Order Supplier Item Description Order Value Nil to report Month: September 2016 Order Supplier Item Description Order Value Nil to report Month: August 2016 Order Supplier Item Description Order Value 13061 Queensland Local Government Mutual Industrial Special Risks Insurance $253,382.39 13223 Fulton Hogan Industries Pty Ltd 2016/2017 Bitumen Reseal Program $318,181..85 13431 NCP Contracting Pty Ltd Cowrie Range Pavement Upgrade project $500,570.87 13586 Bucher Municipal Pty Ltd Purchase of Road Sweeper $341,997.49 Month: July 2016
Order Supplier Item Description Order Value Nil to report Month: November 2015 Order Supplier Item Description Order Value Nil to report Month: October 2015 Order Supplier Item Description Order Value Nil to report Month: September 2015 Order Supplier Item Description Order Value Nil to report Month: August 2015 Order Supplier Item Description Order Value Nil to report Month: July 2015 Order Supplier Item Description Order Value 7032 LGM Queensland Public Liability Insurance $200,288.25 8032 Kenmac Constructions Pty Ltd DSC26-14/15 Banabilla Rd Causeway at Woobadda Creek Construction Project $1,000,429.00 7247 Daintree River Ferry Daintree River Ferry Services Contract for 2015/16 $1,394.872.58 7333 LGM Queensland Insurance Renewal (ISR, Marine Hull, Motor Vehicle & Personal Accident Financial Year 2015/16) $312,867.75 Month: June 2015