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FC
FRASER COAST REGIONAL COUNCIL
ABN unknown
Total Won
$13.7M
Contracts
354
Agencies
17
show_chart Government Revenue Over Time
Contract History
| QLD-fdda2f7760b40dc2 | 228/R001&R002/615: RMPC 2014/2015 FCRC | TRANSPORT AND MAIN ROADS | $1,226,000 |
| QLD-c4ff4f439ed40d50 | 228/D001/616D001&D002/416: RMPC 2015/16 FCRC | TRANSPORT AND MAIN ROADS | $1,222,000 |
| QLD-1e048a66db6c3c81 | 228/R002/614 & 228/R001/614: RMPC 2013/14 FCRC | TRANSPORT AND MAIN ROADS | $1,192,570 |
| QLD-6a023bc9208dab38 | FRASER COAST REGIONAL COUNCIL 2016/2017 TIDS PROJECTS | TRANSPORT AND MAIN ROADS | $1,033,688 |
| QLD-b6c22d51cabe38e9 | PROPERTY | QUEENSLAND RAIL | $319,000 |
| QLD-30c871d375f93a81 | 510574-16859 - SUPPORT SERVICES | DEPARTMENT OF COMMUNITIES DISABILITY SERVICES AND SENIORS | $280,332 |
| QLD-87df13c88a893c5a | GENERAL GOODS AND SERVICES - ELECTRICITY AND UTILITIES | QUEENSLAND CORRECTIVE SERVICES | $184,491 |
| QLD-fc0b32368d6824a9 | GENERAL GOODS AND SERVICES - ELECTRICITY AND UTILITIES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $178,220 |
| QLD-dc4ae544ef45e6c6 | GENERAL GOODS AND SERVICES - ELECTRICITY AND UTILITIES | QUEENSLAND CORRECTIVE SERVICES | $177,409 |
| QLD-32186bdde6732611 | GENERAL GOODS AND SERVICES - ELECTRICITY AND UTILITIES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $172,903 |
| QLD-b9634f7d2ab85015 | GENERAL GOODS AND SERVICES - ELECTRICITY AND UTILITIES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $172,014 |
| QLD-1a5fa2e10191e760 | 4500304213 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $170,721 |
| QLD-1dc10f79f2b19545 | 2030489597 - 2015/16 RESEAL PREPARATION WORKS | TRANSPORT AND MAIN ROADS | $169,400 |
| QLD-95d064cff014f815 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $147,450 |
| QLD-c82b693495084274 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $129,166 |
| QLD-efb4d45e96e6038a | PTAIP - FUNDING AGREEMENT FOR UPGRADE OF BUS STOPS | TRANSPORT AND MAIN ROADS | $110,000 |
| QLD-d3d6b07339239e73 | R12/R001&R002/405: 14/15 PEST MGMT - F'COAST RC | TRANSPORT AND MAIN ROADS | $105,133 |
| QLD-333495caede9f975 | D12/D003/405: WEED & PEST 16/17 - FCRC | TRANSPORT AND MAIN ROADS | $101,346 |
| QLD-093c6a0302eb1f68 | PROPERTY | QUEENSLAND RAIL | $101,000 |
| QLD-e3630b2bbee33159 | WB - RESEAL PREPARATION FRASER COAST RC AREA; OPPM 785433 | TRANSPORT AND MAIN ROADS | $99,000 |
| QLD-c5186bc7d33ca212 | WB - 2018-2019 WEED & PEST MANAGEMENT FRASER COAST REGIONAL COUNCIL AREA 792497 NN - D12-D002 & 793055 SN - D12-D001 | TRANSPORT AND MAIN ROADS | $91,590 |
| QLD-07f9a58488cba29c | D12/D001&D002/405: PEST & WEED 2015/16 - FCRC | TRANSPORT AND MAIN ROADS | $90,400 |
| QLD-ab2f39a51adb8987 | Passenger Transport Accessible Infrastructure Program Fraser Coast | Transport and Main Roads | $77,700 |
| QLD-a2e0a99eb91cf2cd | WB - RESEAL PREPARATION FRASER COAST RC AREA; OPPM 785433 | TRANSPORT AND MAIN ROADS | $77,084 |
| QLD-ae5399f1f08d7507 | PROPERTY | QUEENSLAND RAIL | $75,500 |
| QLD-1b0202da96663152 | WB - 2018-2019 WEED & PEST MANAGEMENT FRASER COAST REGIONAL COUNCIL AREA 792497 NN - D12-D002 & 793055 SN - D12-D001 | TRANSPORT AND MAIN ROADS | $69,674 |
| QLD-81d892f1192b14c8 | RESEAL PREPARATION 2013/2014FRASER COAST REGIONAL COUNCIL | DEPARTMENT OF TRANSPORT AND MAIN ROADS | $68,420 |
| QLD-8cffe74d076c542e | FRASER COAST REGIONAL COUNCIL PTAIP | TRANSPORT AND MAIN ROADS | $68,250 |
| QLD-5675a63b7d43ed3a | R12/R001/405: 13/14 PEST M'MENT FRASER COAST RC | TRANSPORT AND MAIN ROADS | $60,000 |
| QLD-ceac5bb1f09b1b81 | OCDS | University of the Sunshine Coast | $55,000 |
| QLD-42b9ef6ce4b111f8 | COSTS IN REMOVAL OF THE OLD GATAKERS BAY BOAT RAMP | DEPARTMENT OF TRANSPORT AND MAIN ROADS | $54,731 |
| QLD-ebf5686fad3e2862 | HERVEY BAY BUS FACILITY CONCEPT DESIGN | TRANSPORT AND MAIN ROADS | $53,581 |
| QLD-518f181f55b9759a | FACILITIES MANAGEMENT - RATES | DET | $47,657 |
| QLD-7ddb9c6006da6764 | FACILITIES MANAGEMENT - RATES | DET | $47,204 |
| QLD-9f484ecfca7af2eb | FACILITIES MANAGEMENT - RATES | DEPARTMENT OF EDUCATION | $46,821 |
| QLD-9ed367c881c65c39 | FACILITIES MANAGEMENT - RATES | DET | $44,422 |
| QLD-1749bad07000ba2d | 2093-S20001287-525931NOTICE2 - FACILITIES MANAGEMENT - RATES | DEPARTMENT OF EDUCATION | $43,511 |
| QLD-69d6ffdcc5a3ad7c | FACILITIES MANAGEMENT - RATES | DET | $42,131 |
| QLD-f2d96364cc030145 | RESEAL PREPARATION WORKS 2012/2013 | DEPARTMENT OF TRANSPORT AND MAIN ROADS | $40,757 |
| QLD-df1cf331e3346bf0 | FACILITIES MANAGEMENT - RATES | DET | $40,351 |
| QLD-b2e359497865b51a | FACILITIES MANAGEMENT - RATES | DET | $39,999 |
| QLD-a8507f5cc8bd5220 | FACILITIES MANAGEMENT - RATES | DET | $39,575 |
| QLD-78f373776773910c | FACILITIES MANAGEMENT - RATES | DET | $39,574 |
| QLD-6f20ba1580176bbe | FACILITIES MANAGEMENT - RATES | DEPARTMENT OF EDUCATION | $38,178 |
| QLD-8580e7b2f110c8eb | SERVICES - ELEC INV | QUEENSLAND RAIL | $33,916 |
| QLD-61ac3656618f1c75 | 2110-S20001287-749291 080319 - FACILITIES MANAGEMENT - RATES | DEPARTMENT OF EDUCATION | $31,281 |
| QLD-6d48639e1022ce43 | FACILITIES MANAGEMENT - RATES | DET | $30,576 |
| QLD-faa6df9ce08b3cae | FACILITIES MANAGEMENT - RATES | DETE | $30,575 |
| QLD-ad88c2c8611479fd | TMR CONTRIBUTION TO PIALBA-BURRUM HEADSPATHWAY CROSSING POINT | TRANSPORT AND MAIN ROADS | $29,929 |
| QLD-fe98a5230edd324d | MANAGEMENT AGREEMENT - MINOR MAINTENANCE LANDSCAPING BUILD REPAIRS AIRCOND | UNIVERSITY OF SOUTHERN QUEENSLAND | $29,616 |
Agency Relationships
TRANSPORT AND MAIN ROADS
$5.9M
21 contracts
DET
$2.3M
116 contracts
DEPARTMENT OF EDUCATION
$1.7M
100 contracts
DETE
$1.4M
80 contracts
QUEENSLAND RAIL
$577.6K
7 contracts
DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL
$523.1K
3 contracts
QUEENSLAND CORRECTIVE SERVICES
$361.9K
2 contracts
DEPARTMENT OF COMMUNITIES DISABILITY SERVICES AND SENIORS
$280.3K
1 contracts
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