| RFT2627-10 |
March 2025 Flood Restoration Works - Road Works Package - Toobeah |
28/10/2026 |
Purcell Civil and Construction Pty Ltd |
$3,058,519.76 (incl. GST) |
| RFT2627-16A |
Inglewood Sewage Pump Station One (SPS1) Renewal |
28/10/2026 |
CNC Maintenance |
$1,425,666.80 (incl. GST)
|
| RFT2627-19F |
Texas Effluent Buildings |
28/10/2026 |
Saintelec Australia Pty Ltd |
$549,285 (incl. GST)
|
| RFT2627-10 |
Flood Restoration Works - March 2025 Event - Road Works Toobeah Area |
23/09/2026 |
DNE Civil & Hire Pty Ltd |
$2,513,507.98 (incl. GST) |
| RFT2627-09 |
Flood Restoration Works - March 2025 Event - Road Works Yelarbon Area |
23/09/2026 |
FGH Civil Pty Ltd |
$1,505,598.29 (incl. GST) |
| RFT2627-08 |
Flood Restoration Works - March 2025 Event - Road Works Texas Area |
23/09/2026 |
FGH Civil Pty Ltd |
$1,895,153.80 (incl.GST) |
| RFT2526-137 |
Flood Restoration Works - April 2024 Event - Waterway Barrier Works 4 - Arcot Road |
26/08/2026 |
Diggerman Dan Pty Ltd |
$569,194.56 (incl. GST) |
| RFT2627-05 |
Flood Restoration March 2025 Event - Gravel Pushing East |
26/08/2026 |
Gore Earthmoving Pty Ltd |
$189,854.50 (incl. GST) |
| RFT2627-06 |
Flood Restoration March 2025 Event - Gravel Pushing West |
26/08/2026 |
Gore Earthmoving Pty Ltd |
$155,210.00 (incl. GST) |
| RFT2627-11 |
Flood Restoration Works - March 2025 Event - Road Works Talwood Area |
26/08/2026 |
L. Bulmer & Co. Pty Ltd |
$359,051.00 (incl. GST) |
| RFT2627-04 |
2026/28 Preferred Supplier Arrangement for the Manufacture, Supply and Delivery of Bulk Cationic Emulsion and Cold Mix Asphaltic Concrete |
22/07/2026 |
Schedule A - Bulk Cationic Emulsiont - EDI Works Pty Ltd
Schedule B - Cold Mix Asphaltic Concrete - Fulton Hogan Industries Pty Ltd
|
$350,510.00 (incl. GST)
$165,660.00 (incl. GST)
|
| RFT2627-03 |
2026/27 Registser of prequalified suppliers for supply of pavement materials |
17/06/2026 |
Johnstone Concrete & Quarries Pty Ltd
L Bulmer & Co Pty Ltd
|
Potentially > $200,000 |
| RFT2627-02 |
2026/27 Register of prequalified suppliers for supply of readymix concrete |
17/06/2026 |
Johnstone Concrete & Quarries Pty Ltd |
Potentially > $200,000 |
| RFT2526-11 |
Contract cleaning services for Council facilities at Goondiwindi including public toilet facilities, GRC works depot and aerodrome |
17/06/2026 |
Lwins Cleaning Services |
$364,320.00 (incl. GST) |
| RFT2526-08 |
Replace Grader Cat 12M 1013 |
20/05/2026 |
Hastings Deering |
$533,500.00 (incl. GST) |
| RFT2526-071 |
Flood Restoration Works – April 2024 Event – Waterway Barrier Works – Area
3
|
22/04/2026 |
Diggerman Dan |
$309,432.86 (incl. GST) |
| RFT2526-070 |
Flood Restoration Works – April 2024 Event – Waterway Barrier Works – Area
2
|
22/04/2026 |
Diggerman Dan |
$592,572.65 (incl. GST) |
| RFT2526-069 |
Flood Restoration Works – April 2024 Event – Waterway Barrier Works – Area 1 |
22/04/2026 |
Diggerman Dan |
$366,277.34 (incl. GST) |
| RFT2526-02 |
Supply and Delivery of type 3.2 pavement material to Molinda Rd |
07/04/2026 |
L Bulmer and Co |
$1,210,658.40 (incl. GST) |
| RFT2526-96 |
Provision of Project Mangement Services for the Goondiwindi Levee Remediaiton Project
Supporting Document(PDF, 197KB)
|
25/02/2026 |
Proterra Group |
Potentially > $200,000
The contract was entered into under Local Buy arrangements, specifically LB343.
|
| RFT2526-93 |
Supply, Cart and lay Asphalt Works - Town Common Rd
Supporting Document(PDF, 244KB)
|
25/02/2026 |
Fanworkx Pty Ltd t/a Newpave Asphalt |
$344,850 (incl. GST) |
| RFT2526-066 |
Flood Restoration Works - Macintyre River Riverbank Remediation Works
Supporting Document (PDF, 309KB)
|
25/02/2026 |
Georgiou Group Pty Ltd & Brady Marine & Civil Pty Ltd Joint Venture |
$62,970,692.10 (ex. GST) |
| RFT2526-33 |
Texas SPS1 Renewal
Supporting Document(PDF, 283KB)
|
25/02/2026 |
CNC Maintenance |
$1,643,371.69 (incl. GST) |
| RFT2526-30 |
Goondiwindi SPS1 Renewal
Supporting Document(PDF, 251KB)
|
25/02/2026 |
CNC Maintenance |
$664,508.36 (incl. GST) |
| RFT2526-61 |
Supply, Delivery and Placement of Bituminous Surfacing |
17/12/2025 |
RPQ Spray Seal Pty Ltd |
$1,802,864.18 (incl. GST) |
| RFT2526-029 |
April 2024 Flood Restoration Works - Drainage and Concrete Work East |
29/10/2025 |
Diggerman Dan Pty Ltd |
$1,165,790.64 (incl. GST)
|
| RFT2526-04A |
Texas Effluent Irrigators |
24/09/2025 |
ACW Irrigation |
$518,925 (incl GST) |
| RFT2425-131 |
Flood Restoration Works - April 2024 Event - Road Work Toobeah |
27/08/2025 |
WTC Group Aust Pty Ltd |
$2,967,153.76 (incl. GST) |
| RFT2425-130 |
Flood Restoration Works - April 2024 Event - Road Work Talwood |
27/08/2025 |
S & L Girard Grader Hire |
$4,780,937.81 (incl. GST) |
| RFT2526-028 |
GRC Road Work - Texas Area - Flood Restoration |
27/08/2025 |
FGH Civil |
$3,726,228.79 (incl GST) |
| RFT2526-027 |
GRC Road Work - Yelarbon Area - Flood Restoration |
27/08/2025 |
Everest Civil Pty Ltd |
$5,037,124.31 (incl. GST) |
| RFT2425-136 |
April 2024 Flood Restoration Works - Pushing Gravel for Roadworks East
Supporting Document(PDF, 260KB)
|
23/07/2025 |
Culleton Contracting Pty Ltd |
$209,220.00 |
| RFT2425-129 |
April 2024 Flood Restoration Works - Pushing Gravel for Roadworks West
Supporting Document(PDF, 264KB) |
23/07/2025 |
Tuckwell Transport and Earthmoving Pty Ltd |
$732,913.50 |
| RFT2425-18B |
Texas Effluent Main Pipeline Construction |
17/07/2025 |
Diggerman Dan Pty Ltd |
$367,728.00 incl GST |
| RFT2526-03 |
2025/26 Register of Pre-Qualified Suppliers for the Supply of Pavement Materials |
25/06/2025 |
Johnstone Concrete & Quarries Pty Ltd, M&K Transport (QLD) Pty Ltd, L Bulmer & Co Pty Ltd |
Potentially > $200,000 |
| RFT2526-02 |
2025/26 Register of Pre-Qualified Suppliers for the Supply of Ready Mixed Concrete |
25/06/2025 |
Johnstone Concrete & Quarries Pty Ltd |
Potentially > $200,000 |
| EOI2526-01 |
2025/26 Approved Contract List for the Hire of Plant |
25/06/2025 |
Various (refer minutes ordinary meeting 25 June 2025) |
Potentially > $200,000 |
| RFT2425-111 |
Inglewood Macintyre Sports Complex New Gym and Storage Shed |
25/06/2025 |
Scudamore Construction Co Pty Ltd |
$283,573.82 incl. GST |
| RFT2425-112 |
Profile, load, cart, supply and placement of planned asphalt works on Eena and Burrell Streets Yelarbon, Kildonan Road and Park Road Goondiwindi. |
28/5/2025 |
Civil Independence Industries Pty Ltd |
$228,372.50 incl. GST |