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Large Contracts

Council is required to publish details of contractual arrangements it enters into that are worth $200,000 or more (exclusive of GST).

The following list includes large-sized contractual arrangements entered into by Council:

 

Supplier Contract Award $ Value (ex GST)
Pacific Marine Group 2018 TSIRC NDRRA Works - Dauan Island (Stage 1) Jetty Piling Works September 2018 Ordinary Meeting $960,664
Koppens Developments Pty Ltd MIP6 Dauan Water Supply Upgrade & Sewerage Pump Station Works at St Pauls and Kubin October 2018 Ordinary Meeting $6,470,945
GDT Linings MIP6 Lagoon Cover Replacement November 2018 Ordinary Meeting $5,376,501
Pacific Marine Group 2018 TSIRC NDRRA Works - Dauan Island (Stage 2) Jetty Gangway & Pontoon Restoration December 2018 Ordinary Meeting $837,493
LDI Construction Civil Pty Ltd Badu Airstrip Upgrade April 2019 Ordinary Meeting $794,265
Koppens Developments Pty Ltd MIP6 Pkg 2 - Boigu STP/SPS Upgrade May 2019 Ordinary Meeting $1,998,695
Bluewater Marine QLD Pty Ltd MIP6 Pkg 2 - Saibai Ocean Outfall Replacement  May 2019 Ordinary Meeting $991,733
Northern Water Cairns Pty Ltd MIP6 Supply and Installation of Sewage Pond Aerators at Badu May 2019 Ordinary Meeting $275,764
Facility Solutions Pty Ltd ICCIP Program Management Services May 2019 Ordinary Meeting $464,751
Katherine Vet Care Centre Pty Ltd Veterinary Services delivery to 15 TSIRC Divisions June 2019 Ordinary Meeting $380,000
Department of Environment and Science Supply and installation - Tide Gauges, Tidal Plane Studies and maintenance of Tidal Gauges June 2019 Ordinary Meeting $626,903
Koppens Developments Pty Ltd 2019 TSIRC DRFA Works – Various Islands August 2019 Ordinary Meeting $2,008,779
Koppens Developments Pty Ltd ICCIP - Erub STP Upgrade June 2019 Ordinary Meeting $3,380,103
Pensar Project Infrastructure Pty Ltd Hammond Island Water Main Replacement November 2019 Ordinary Meeting $1,425,726
Koppens Developments Pty Ltd ICCIP - Mer Sewerage Treatment Plant Renewal January 2020 Ordinary Meeting $1,730,705
Northern Water Cairns Pty Ltd Emergency Desalination  January 2020 Ordinary Meeting $307,055
Various Register of Pre-qualified Suppliers for Trade Services February 2020 Ordinary Meeting  
Various Register of Pre-qualified Suppliers for Goods, Services and Materials February 2020 Ordinary Meeting  
Koppens Developments Pty Ltd Construction of Boigu Coastal Defences (Stage 2)

February 2020 Ordinary Meeting

March 2021 Ordinary Meeting

$13,631,625

$228,414.13

DBL Space Pty Ltd Purchase of 4 Elphinstone Close, Portsmith QLD 4870 April 2020 Ordinary Meeting $1,674,276
Ian Harvey Perrot and Sandra Lee Perro Purchase of 3 Elphinstone Close, Portsmith QLD 4870 April 2020 Ordinary Meeting $1,650,052
Taggle Systems Smart Water Meter Fixed Network May 2020 Ordinary Meeting $828,728
Strategic Builders Pty Ltd Construction of 4 x 1 Bedroom GEH Units (4 Main Road, Saibai) June 2020 Ordinary Meeting
January 2021 Ordinary Meeting
$4,099,939
Alluvium Consulting QCoast2100 Coastal Hazard Adaptation Strategy Phases 4 & 5 June 2020 Ordinary Meeting $205,070
Koppens Development Pty Ltd ICCIP Project #67 - Saibai Sewage Treatment Plant (STP) Renewal June 2020 Ordinary Meeting $8,710,603
AON Risk Services Aust Ltd Insurance Renewal 2020/21 June 2020 Special Meeting $3,784,440
M & J Arthur Pty Ltd Badu & Erub WTP Upgrades (ICCIP Packages 5 & 26-36) August 2020 Ordinary Meeting $3,774,000
Northern Water  Supply and construct of a 190kL/Day Mobile Desalination Unit  October 2020 Ordinary Meeting $322,535
Northern Water  ICCIP Project #40 – Iama Rising Main Renewal Project March 2021 Ordinary Meeting $714,455
Robert Clarke Builders ICCIP Project #73 - Warraber Reservoir Renewal March 2021 Ordinary Meeting $684,420
Paul Ware Constructions Badu Jetty repairs March 2021 Ordinary Meeting $318,191
AECOM Pty ltd r PBO0005490 – Construction Contract Administration and Project Management (Superintendent Duties) March 2021 Ordinary Meeting $233,245
Robert Clarke Builders Upgrade Works to 24 Main Street, St Pauls April 2021 Ordinary Meeting $241,000
Matt Birney Builders Pty Ltd Lot 162 Pedro Street, St Pauls House Rebuild May 2021 Ordinary Meeting $682,092
Matt Birney Builders Pty Ltd   May 2021 Ordinary Meeting $571,447
M & J Arthur Pty Ltd Badu (ICCIP Project #7) and Iama (ICCIP Project #42) Sewer Pump Station (SPS) Renewals May 2021 Ordinary Meeting $2,425,500
Austek Pty Ltd SCADA Upgrades (ICCIP Project #75) May 2021 Ordinary Meeting $2,330,751
Robert Clarke Builders Pty Ltd Saibai Fuel Infrastructure Upgrade June 2021 Ordinary Meeting $757,960
Koppen Construction Saibai Island Airport Apron Upgrade June 2021 Ordinary Meeting $972,163
GDT Lining Pty Ltd MIP6 Water Supply Lagoon Cover Replacements - inclusion of the Boigu Lagoon cover works June 2021 Ordinary Meeting $2,343,688
Queensland Local Government Mutual Insurance Renewal 2021/22 June 2021 Ordinary Meeting $3,720,310
CBRE Cairns Office Rental PGS0018653 $549,869
Sea Swift Freight PPO0004590 $354,999
Cape Air Transport ICCIP Program Management Services PPO0004558 $231,192
Coates Hire Operations Pty Ltd Plant hire PPO0004559 $208,709
Maxitool (Aust) Pty Ltd  ICCIP Project #8, #46 & #70 – Badu, Kubin & St Pauls Wastewater Lagoon De-Sludge August 2021 Ordinary Meeting $617,901
Northern Water Ltd Pty  ICCIP Project #45 & #69 – Kubin & St Pauls Weirs Renewal Project August 2021 Ordinary Meeting $1,353,505
McMahon Services Australia Pty Ltd

ICCIP Project #1 - TSIRC Metal Waste Legacy Clean-Up

August 2021 Ordinary Meeting

up to $4,044,501

ARO Industries Pty Ltd 
 

Contract Administration (Superintendent Duties) for TSIRC 2020-339 ICCIP Project #1 - TSIRC Metal Waste Legacy Clean-Up

August 2021 Ordinary Meeting

$220,660

Date of notice: 1 September 2021

This notice is issued under Local Government Regulation 2012, section 237.