| PGS Contracting Qld Pty Ltd | $125,763 | Construction of Riverview Boat Ramp | Construction of Riverview Boat Ramp | 230019 |
| Stabilised Pavements of Australia | $594,677 | Provision for Traffic - NDRRA Event | Provision for Traffic - NDRRA Event | 236093 |
| Skill Centred Queensland | $273,523 | Construction of Boat Ramp - Sandy Hook Park | Construction of Boat Ramp - Sandy Hook Park | 236421 |
| Stabilised Pavements of Australia | $594,677 | Provision of Traffic - NDRRA Event | Provision of Traffic - NDRRA Event | 236266 |
| LG Infrastructure Services | $120,460 | Advisory Services NDRRA - Professional Services | Advisory Services NDRRA - Professional Services | 236444 |
| Qld Concrete & General Construction Co. Pty Ltd | $2,209,302 | Construction of Secondary Clarifier at Millbank Wastewater Treatment Plant | Construction of Secondary Clarifier at Millbank Wastewater Treatment Plant | SD/0117 |
| Humes, Holcim (Australia) Pty Ltd | $567,600 | Design, Manufacture and Delivery of Precast Modular Bridge Components to Wallaville-Goondoon Road at Geramanbulyan Creek | Design, Manufacture and Delivery of Precast Modular Bridge Components to Wallaville-Goondoon Road at Geramanbulyan Creek | RD/0104 |
| Stabilised Pavements of Australia | $231,744 | Sprayed Bitumous Surfacing | Sprayed Bitumous Surfacing | 237366 |
| Boral Construction Materials Group Pty Ltd | $127,091 | Supply DG14 Asphalt | Supply DG14 Asphalt | 237344 |
| Department Transport & Main Roads | $1,857,685 | Contractors Site Facilities - NDRRA | Contractors Site Facilities - NDRRA | 237740 |
| Sunstate Group Queensland Pty Ltd | $249,131 | Supply, Spray and Spread of Bitumen Surfacing | Supply, Spray and Spread of Bitumen Surfacing | RD/0106 |
| Boral Asphalt | $302,840 | Manufacture, Supply and Placement of Hot-Mixed Asphalt Surfacing | Manufacture, Supply and Placement of Hot-Mixed Asphalt Surfacing | RD/0105 |
| Envestra Ltd | $103,515 | Relocation and alterations of Gas Main in Targo Street, Bundaberg | Relocation and alterations of Gas Main in Targo Street, Bundaberg | 235714 |
| Hunter Water Australia Pty Ltd | $102,407 | Data Analysis, CCP Analysis and Additional DERM requests, in relation to the Drinking Water Quality Management Plan | Data Analysis, CCP Analysis and Additional DERM requests, in relation to the Drinking Water Quality Management Plan | 238832 |
| Hastings Deering (Aust) Ltd | $347,875 | Supply & Delivery one (1) only Caterpiller 12M Motor Grader (LocalBuy Quotation LB01/12) | Supply & Delivery one (1) only Caterpiller 12M Motor Grader (LocalBuy Quotation LB01/12) | BUS213-0511 |
| Clark Equipment Sales Pty Ltd | $427,300 | Supply & Delivery of two (2) only Sakai GW750-2 Vibrating Multi-Tyred Rollers | Supply & Delivery of two (2) only Sakai GW750-2 Vibrating Multi-Tyred Rollers | 241661 |
| SGQ | $248,191 | Traffic Management | Traffic Management | 239559 |
| LG Infrastructure Services | $416,356 | Advisory Services NDRRA | Advisory Services NDRRA | 239910 |
| ASV Sales & Service (QLD) Pty Ltd | $217,035 | Purchase compact rubber - tracked loader & attachments | Purchase compact rubber - tracked loader & attachments | PS/0050 |
| Queensland Concrete & General Construction Co Pty Ltd | $2,175,910 | Construction of a 6 ML Reservoir at The Hummock Bundaberg | Construction of a 6 ML Reservoir at The Hummock Bundaberg | WS/0074 |
| Waste Control | $185,645 | Kerbside waste & recycling bin collection - Gin Gin area | Kerbside waste & recycling bin collection - Gin Gin area | 240005 |
| Kleidon Masterbuilt Homes | $285,933 | Construction of North Depot Administration Building | Construction of North Depot Administration Building | 240641 |
| Geoff Hall Projects Pty Ltd | $120,050 | Civil / Electrical Work at Bundaberg Airport | Civil / Electrical Work at Bundaberg Airport | 241935 |
| Hunter Water Australia Pty Ltd | $1,409,000 | Detailed Design and Documentation of Thabeban and Gin Gin Wastewater Treatment Plant Upgrades | Detailed Design and Documentation of Thabeban and Gin Gin Wastewater Treatment Plant Upgrades | SD/0119 |
| Murchie Constructions Pty Ltd | $2,151,590 | Principal Contractor for the Bundaberg Regional Athletics Facility including nominated sub-contractor Sports Technology International | Principal Contractor for the Bundaberg Regional Athletics Facility including nominated sub-contractor Sports Technology International | 245203 |
| Berajondo Earthmoving & Haulage | $670,864 | Wallaville-Goondoon Road Culvert Replacements | Wallaville-Goondoon Road Culvert Replacements | RD/0108 |
| Concrete Remedial Services | $192,500 | Inground Storage Tanks (Liner) | Inground Storage Tanks (Liner) | WS/0100 |
| UXC Connect Pty Ltd | $100,432 | Purchase and installation of new phone system for the Bargara Service Centre | Purchase and installation of new phone system for the Bargara Service Centre | 243550 |
| Christensen Industries Pty Ltd | $125,680 | Demolition and Construction of Crawford Park Toilet Block | Demolition and Construction of Crawford Park Toilet Block | CP/0261 |
| Sunstate Group QLD | $554,912 | Arcadia Drive Culvert No. 1 | Arcadia Drive Culvert No. 1 | RD/0111 |
| Berajondo Earthmoving and Haulage | $457,852 | Coral Cove Drive Rehabilitation | Coral Cove Drive Rehabilitation | RD/0110 |
| Boral Resources (Qld) Pty Ltd | $828,982 | Manufacture, Supply & Placement of Hot-Mixed Asphalt Surfacing 2011/2012. | Manufacture, Supply & Placement of Hot-Mixed Asphalt Surfacing 2011/2012. | RD/0113 |
| Boral Construction Materials Group Pty Ltd | $166,419 | Concrete & Asphalt | Concrete & Asphalt | 228368 |
| Christensen Industries Pty Ltd | $182,500 | Hangar 161 Reroofing | Hangar 161 Reroofing | 231315 |
| Barritts Carpet One & Tiles One | $108,568 | Replacement of carpet & tiles at Bundaberg Library | Replacement of carpet & tiles at Bundaberg Library | 233728 |
| GHD Pty Ltd | $140,190 | Burnett River Flood Modelling - Aerial Laser Photography | Burnett River Flood Modelling - Aerial Laser Photography | 233982 |
| Adds Up Engineering Pty Ltd | $256,154 | Purchase & registration of 6 work/site vans | Purchase & registration of 6 work/site vans | 243597 |
| CJD Equipment Pty Ltd | $136,675 | Purchase & registration of Volvo Excavator | Purchase & registration of Volvo Excavator | 243723 |
| LG Infrastructure Services | $205,967 | Advisory Services NDRRA | Advisory Services NDRRA | 244021 |
| CJD Equipment Pty Ltd | $159,610 | Purchase & registration x 1 Volvo single drum roller | Purchase & registration x 1 Volvo single drum roller | 244204 |
| Department of Transport & Main Roads | $1,353,708 | Environmental Management | Environmental Management | 244304 |
| STI Qld Pty Ltd | $1,897,063 | Bundaberg Athletics Facility - Nominated SubContractor | Bundaberg Athletics Facility - Nominated SubContractor | 245231 |
| Hi-Way 1 Truck & Tractor | $443,111 | Purchase & registration x 2 Hino Trucks | Purchase & registration x 2 Hino Trucks | 246216 |
| Hi-Way 1 Truck & Tractor | $219,603 | Purchase & registration x 1 Hino Truck with Paulger Tipping Body | Purchase & registration x 1 Hino Truck with Paulger Tipping Body | 248330 |
| Hi-Way 1 Truck & Tractor | $315,543 | Purchase & registration x 2 Hino Crew Cab Tip Truck with Paulger & vehicle cranes | Purchase & registration x 2 Hino Crew Cab Tip Truck with Paulger & vehicle cranes | 250611 |
| LG Infrastructure Services | $412,279 | NDRRA Advisory Services | NDRRA Advisory Services | 251380 |
| Department of Transport & Main Roads | $687,781 | NDRRA - Contractors site faciliites | NDRRA - Contractors site faciliites | 251637 |
| Australia Pacific Valuers Pty Ltd | $194,150 | Valuation of Council's land, building, other structures and infrastructure assets | Valuation of Council's land, building, other structures and infrastructure assets | 251934 |
| Electoral Commission of Queensland | $500,316 | Election costs - 2012 BRC Election | Election costs - 2012 BRC Election | 252364 |
| Boral Resources (Qld) Pty Ltd | $1,061,522 | Asphalt Resurfacing Program 2011/2012 | Asphalt Resurfacing Program 2011/2012 | RD/0115 |
