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Awarded contracts over $200,000

In accordance with Section 237 of the Local Government Regulation 2012, Central Highlands Regional Council is obligated to publish details of all contracts valued $200,000 or more. These details must be displayed on a regular basis on Council’s website and on a public notice board, this is located at Emerald office located at 65 Egerton Street. Please note all prices are GST exclusive.

Contracts awarded over $200,000


  • May 2022

    GHD Pty Ltd

    Title of tender – 2022T292C Nogoa River Bridge Design

    Awarded amount: $231,550 (incl. GST)

    Date Awarded: 23/05/2022

  • March 2022

    Harrison Infrastructure Group

    Title of tender – 2022T291C Robert Opal Street Intersection – 101347

    Awarded amount: $269,069.90 (incl. GST)

    Date Awarded: 03/03/2022


    Panel of providers: The Trustee for the Hayes Family Trust, C w Savas and R I Van Houten, NQ Rural Pty Ltd, WD & FL PITT Rural Contractors

    Title of tender – 2022T272C Supply of Round Bales of Hay Emerald

    Awarded amount: >$200,000

    Date Awarded: 21/03/2022


  • February 2022

    Fulton Hogan Pty Ltd

    Title of tender – 2022T268C Bitumen Sealing – Lilyvale Road

    Awarded amount: $302,862.59 ex GST

    Date Awarded: 11/02/2022


    AquaPS Pty Ltd

    Title of tender – 2021T225C Park Avenue WWTP Bypass Pipe

    Awarded amount: $745,864.00

    Date Awarded: 15/02/2022

  • January 2022

    Hastings Deering

    Title of tender – 2021T247C CCF Class 1250 Track Skidsteer loader and attachments

    Awarded amount: $273,756.69

    Date Awarded: 19/01/2022


    Fulton Hogan Pty  Ltd

    Title of tender – 2021T263C Asphalt Surface renewal program 2021/2022 – direct to BUS270

    Awarded amount: $879,877.80

    Date Awarded: 21/01/2022


    Hastings Deering

    Title of tender – 2021T211C Supply & Delivery of One (1) 4WD Wheel Loader

    Awarded amount: $375,849.55

    Date Awarded: 27/01/2022


  • December 2021

    MMT Contracting Pty Ltd

    Title of tender – 2021T217C Emerald State High School Bus parking construction

    Awarded amount: $529,534.45

    Date Awarded: 2/12/2021


    Multi Awarded: Rollers Queensland, Tutt Bryant Hire

    Title of tender – 2021T036C Dry hire of road rollers

    Awarded amount: >$200,001

    Date Awarded: 15/12/2021


    Fletchers Earthmoving Pty Ltd

    Title of tender – 2021T255E Service Gravel resheeting

    Awarded amount: $431,252.50

    Date Awarded: 15/12/2021

  • November 2021

    George Bourne and Associates

    Title of tender – 2021T249C Professional Services, Civil Construction Inspectors and Supervisor

    Awarded amount: $537,400

    Date Awarded: 15/11/2021


    Panel of Providers: Ashtina Sand and Gravel, Bauhinia Stone, Blackwater Quarries, Dawson Quarries, Glendon Quarry, Quarries of Queensland, Wagners Quarries

    Title of tender – 2021T219C Panel of Quarry material providers 2021/2022

    Awarded amount: >$200,000

    Date Awarded: 18/11/2021


    Cooper McCullough Group

    Title of tender – 2021T239C Road Rehabilitation – Insitu Cement Stabilisation 2021/22

    Awarded amount: $1,856,167.40 (ex GST)

    Date Awarded: 23/11/2021

  • October 2021

    Western Truck Group

    2021T203C Supply & Delivery of One (1) 6 x 4 Single Cab Chassis Twin Steer Truck Suitable for Roll on, Roll Off Bin Application (Hook Truck)

    Amount awarded: $340,212.32


    Hastings Deering

    2021T205C Supply & Delivery of One (1) CCF Class 15 All-Wheel Drive Motor grader 15/20 tons operating weight or greater range of Motor Grader

    Amount awarded: $683,151.50


    Civcrush Pty Ltd

    2021T213C Manufacture and Stockpile road construction materials

    Amount awarded: $1,299,000


    Holcim Australia Pty Ltd

    2021T240C Supply and deliver Culverts and /or pipes

    Amount awarded: $296,934.49


    Enwise Electrical Pty Ltd

    2021T215E Blackwater Showgrounds Electrical Upgrades

    Amount awarded: $627, 680.60

  • September 2021

    AuqaPS Enterprise Pty Ltd

    2021T200C Supply and Installation of Hydrants and Valves

    Amount awarded: $594,890


    Mike Trace Engineering

    2021T202C Supply & Delivery of one (1) Truck Mounted Road Sweeper – $350,000 (East Area) – replaces asset 7700075 Hino FG1628 Twin Engine Street Sweeper Truck

    Amount awarded: $359,126.55


    Multi Awarded – CMG & Tutt Bryant

    2021T228C Dry Hire Excavator

    Amount awarded: $264,569.87

  • August 2021

    G & G Markwell Pty Ltd

    2021T214C Dry Hire mobile Crushing Plant

    Amount awarded: $344,866

  • July 2021


  • June 2021


  • May 2021

    Pensar Water Pty Ltd

    2021T179C Comet River raw water pump intake reinstatement

    Amount awarded: $938,400


    RPQ Mackay Pty Ltd

    2021T195C Wyuna Road – Sealing Works

    Amount awarded: $259,961.95

  • April 2021

    Heaton Plant and Pipeline

    2020T146C Opal Street WTP PAC & Poly Dosing Upgrade

    Amount awarded: $1,051,262.30


    SBK Solutions

    2021T174C Supply and Delivery of Plant – Prime Mover and Water Truck Trailers

    Amount awarded: $601,076


    Fulton Hogan Industries Pty Ltd

    2021T183C Emerald Sale Yards Contract

    Amount awarded: $215,122.52


    Cooper McCullough Group

    2021T184C Pilot Farm Road, Pavement Rehabilitation, Storm Water Upgrade

    Amount awarded: $219,635.72


    Wagners Quarries Pty Ltd

    2021T185C Pilot Farm Road, Pavement Rehabilitation, Material Supply

    Amount awarded: $455,600


    Quarries of Queensland Pty Ltd

    2021T192C Supply, load and hauling of MRTS05 subtype 2.1 and 2.3 Pavement

    Amount awarded: $427,100

  • March 2021


  • February 2021

    Pensar Utilities Pty Ltd

    2020T099C Electrical Switchboard Manufacture Supply and Installation works for the Central Highlands Region

    Amount awarded: $2,671,105.64


    Activ Civil Constructions Services

    2020T127C Egerton St / Opal St Roundabout Rehabilitation

    Amount awarded: $442,852.35


    WHF Group Pty Ltd

    2020T130C Emerald Retro Kindergarten

    Amount awarded: $2,270,045


    Pensar Water Pty Ltd

    2020T143E Blackwater Raw Water Pump Station upgrade – Blackwater Water Treatment Plant

    Amount awarded: $832,222.03


    AquaPS Pty Ltd

    2020T144E MacKenzie Street Sewer Realignment

    Amount awarded: $225,540.05


    Triples – Mitchells heavy Haulage, HPH Projects, T&C Excavations, Iron Haul Australia, Civcrush Pty LTd, Quarry Mining Haulage

    Doubles – T&C Excavations, Quarry Mining Haulage.

    Singles – Quarry Mining Haulage, Steens Earthworks

    2020T160S Pave and Seal, Fitzroy Development Road, 85B Bauhinia.  Wet Hire Side Tippers

    Amount awarded: $250,000 Schedule of rates


    Enwise Electrical

    2020T162C Emerald Showground Electrical Upgrade Part 2

    Amount awarded: $857,332


    Altus Traffic Pty Ltd

    2020T164S Pave and seal Fitzroy development road, 85B Buahinia – Traffic Management Services

    Amount awarded: $539,231


    Colas Qld

    2021T178C Tender bitumen seal

    Amount awarded: $299,599.35


    RPQ Mackay

    2021T186C Bitumen Seal (Secondary treatment) – CHRC 2021 Capital Stabilization Works

    Amount awarded: $375,653


  • January 2021

    Magnetic Automation Pty Ltd

    2020T126E Automatic Gates Duaringa and Blackwater WTP

    Amount awarded: $263,280


    MFE Pty ltd

    2020T128E Blackwater STP Chlorine Detention Tank and Install HDPE Baffle

    Amount awarded: $234,307.55


    NTS Group Pty Ltd

    2020T134C Emerald Sewage Pump Stations Repair Works

    Amount awarded: $546,525.03


    Re-Pump Australia Pty Ltd

    2020T136E Blackwater Water Treatment plant filter to waste

    Amount awarded: $215,550


    Blackwater Quarries Pty Ltd

    2020T166S 46D Dawson Highway, Rehabilitation/Sunlight Road Resheeting

    Amount awarded: $1,682,766.48


    Stabilised Pavements Australia

    2020T167S Part Service Stabilisation Works – 46D

    Amount awarded: $358,972

  • December 2020

    Multi Awarded

    2020T108C Servicing of light vehicles for Central Highlands Regional Council

    Amount awarded: over $200,000 schedule of rates


    Multi Awarded

    2020T116C Supply of Tyres and Associated Services of Central Highlands Regional Council Service Area

    Amount awarded: over $200,000 schedule of rates


    Multi Awarded

    2020T117C Supply of Batteries and Associated Services of Central Highlands Regional Council Service Area

    Amount awarded: over $200,000 schedule of rates


    CEA Petroleum Equipment

    2020T119C Bulk Cell Fixed Sites and Fuel Management

    Amount awarded: $372,001.30


    Hitachi Construction

    2020T123C Replacement Komatsu Loader Wheel WA480-6A asset 7400044
    Amount awarded: $467,323.40


    CHWM, LDL Contracting, Piening ACH Indigenous Contractors, Purple Patch Services, W.V Muirhead

    2020T151C Region Wide Slashing & Spraying

    Amount awarded: over $200,000 schedule of rates


    McCullough Construction & Consulting Pty Ltd

    2020T152C Keilambete Road Pave and Seal RFT

    Amount awarded: $1,946,355.61


    Activ Civil Construction, CQ Concreting, McCullough Construction & Consulting

    2020T158C Pipelaying and Concrete Works 2020/21

    Amount awarded: over $200,000 schedule of rates

  • November 2020


    2020T096C Supply of fuel for CHRC region

    Amount awarded: over $200,000 schedule of rates


    Durack Civil Pty Ltd

    20220T133E Mimosa Creek Culvert Installation

    Amount awarded: $848,468.02


    Champ Facilities Management

    2020T141C Community Housing Bathroom Upgrades

    Amount awarded: $309,759.18


    Bellwether Pty Ltd

    2020T147S Springsure Landfill Rehabilitation Work

    Amount awarded: $434,627.72


    RPQ Pty Ltd (Rock N Road)

    2020T148S Arcadia Valley Widening

    Amount awarded: $266,497.02

Registers of Pre-qualified suppliers (panels)

For a range of operational reasons, considered in the context of the Local Government Regulation, Council may establish a number of Registers (panels) of Pre-qualified Suppliers via tender initially.

Invitations will be issued to those suppliers on the approved panel when the goods and services are required. This will provide the opportunity for Council to then provide greater detail about the specific details of the goods, services or work required.

Council uses Vendorpanel to facilitate the issuing of quotes to the Registers and also make sure that the appropriate securities are in place prior to the closing time.

Registers of Pre-qualified suppliers operate for several years with new suppliers only allowed to apply to be on a Register when it is advertised. For most Registers Council advertises for additional suppliers several times per year.

Registers of Pre-qualified Suppliers, Preferred Suppliers and Approved Contractor Lists

Under the Local Government Regulation, Council is permitted to create the following:

• Registers of Pre-qualified Suppliers or panels (LGR s232)
• Preferred Supplier Arrangements (LGR s233)
• Approved Contractor Lists (LGR s231)

The following link provides the legislative details for the above.

Local Government Regulation 2012 (

Council’s current list of Registers of Pre-qualified Suppliers, Preferred Suppliers and Approved Contractor Lists is shown in the table below.

Registers of Pre-qualified Suppliers List Fleet Servicing, Repairs & Accessories

–          2020T108C – Servicing and repair of light vehicles

–          2020T116C – Supply and delivery of tyres and associated services

–          2020T117C – Supply and delivery of batteries and associated services

2021T265C – Electrical Prequalified Supplier Panel Arrangement


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