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MB
MORETON BAY REGIONAL COUNCIL
ABN unknown
Total Won
$8.8M
Contracts
39
Agencies
11
show_chart Government Revenue Over Time
Contract History
| QLD-8f72baf994ace146 | MBRC BLACK SPOT PROGRAM 2015/16 | TRANSPORT AND MAIN ROADS | $3,622,750 |
| QLD-4577d776f7d2db55 | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DET | $1,595,456 |
| QLD-90ed8bc7ab59de2c | MBRC VEGETATION MAINTENANCE MOU 2016/17 | TRANSPORT AND MAIN ROADS | $508,310 |
| QLD-51defd4bb8b86c60 | AESTHETIC MAINTENANCE VEGETATION 14/15 MBRC | TRANSPORT AND MAIN ROADS | $428,000 |
| QLD-6926f25d02a6dddf | CONTRIBUTION- VEGETATION MAINTENANCE MRBC | TRANSPORT AND MAIN ROADS | $408,000 |
| QLD-0c8c251117364fcf | MORETON BAY REGIONAL COUNCIL PTAIP UPGRADE OF BUS STOPS | TRANSPORT AND MAIN ROADS | $294,239 |
| QLD-b54bf73a7569b974 | PTAIP - FUNDING AGREEMENT FOR UPGRADE OF BUS STOPS | TRANSPORT AND MAIN ROADS | $283,475 |
| QLD-d8d42391df5295e2 | SOCIAL SERVICES - GRANTS | DEPARTMENT OF LOCAL GOVERNMENT | $221,844 |
| QLD-1d0526099541339c | CONTRACT SUM DAKABIN ENV OFFEST | QUEENSLAND RAIL | $189,392 |
| QLD-53a3bd42701be56d | BUSINESS SERVICES - PHOTOGRAPHY | DEPARTMENT OF NATURAL RESOURCES AND MINES | $118,800 |
| QLD-a59accb56bde482c | SOCIAL SERVICES - GRANTS | DEPARTMENT OF LOCAL GOVERNMENT | $101,399 |
| QLD-799c62ac56e225ae | MORETON BAY RAIL INTERGRATED STUDY | TRANSPORT AND MAIN ROADS | $100,000 |
| QLD-0843ca98aa2afd77 | Local Government Notifiable Work Audits FY24/25 | QBCC | $95,000 |
| QLD-8df5ce74591365da | SCENIC LOOKOUT UPGRADES - MORTON BAY COUNCIL | TRANSPORT AND MAIN ROADS | $92,318 |
| QLD-579da20c48e8f785 | WTP RESIDUALS DISPOSAL | SEQWATER | $79,000 |
| QLD-c629840ccb6421fe | Queensland Building and Construction Commission | QBCC | $60,000 |
| QLD-dfcbd9f34cb91aa2 | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DET | $59,023 |
| QLD-cd0baf33bac6cf50 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DET | $56,800 |
| QLD-b7cd343897f91056 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DET | $56,109 |
| QLD-68c967ee644778ce | CONTRIBUTION MBRC - PHILLIPS ST BURPENGARY | TRANSPORT AND MAIN ROADS | $50,000 |
| QLD-61c4924e423a6077 | NETWORK SERVICES | ENERGEX | $45,348 |
| QLD-974bd40c525debe7 | SPECIALISED SUPPLIES AND SERVICES | DEPARTMENT OF ABORIGINAL AND TORRES STRAIT ISLANDER AND MULTICULTURAL AFFAIRS | $44,000 |
| QLD-187855d5ca82f0e9 | PROPERTY | QUEENSLAND RAIL | $44,000 |
| QLD-d1f575f799029895 | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DET | $27,631 |
| QLD-14257b03caf8cd04 | PROPERTY | QUEENSLAND RAIL | $25,300 |
| QLD-cf9703cdc109245c | PROPERTY | QUEENSLAND RAIL | $20,500 |
| QLD-06c6cff021535aa1 | BACKFLOW LICENCE BF/1757/2010/UBF | UNITYWATER | $18,582 |
| QLD-00e8b8eb69db3446 | BACKFLOW LICENCE RENEWAL 2014-2015 | UNITYWATER | $17,220 |
| QLD-94ef62e7dedc8967 | PROPERTY | QUEENSLAND RAIL | $16,500 |
| QLD-2b256be10bc79495 | INNOVATION AWARD SPONSORSHIP | UNITYWATER | $15,000 |
| QLD-e4400d92712aae9d | WTP RESIDUALS DISPOSAL | SEQWATER | $12,176 |
| QLD-f5c72be13157e513 | FACILITIES MANAGEMENT - RATES | DETE | $11,462 |
| QLD-d43371a26053b118 | FIBRE LINK LICENCE AGREEMENT | UNITYWATER | $10,909 |
| QLD-0b5510c75eb244a5 | FACILITIES MANAGEMENT - RATES | DETE | $10,626 |
| QLD-cc3c179f961c11af | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,560 |
| QLD-b7eddfdf83397d2d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,501 |
| QLD-4bd6fc93a5dfdb29 | FACILITIES MANAGEMENT - RATES | DETE | $10,392 |
| QLD-c8a017118504b0ee | TIP CHARGES | UNITYWATER | $10,164 |
| QLD-08905fe14dee6291 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,187 |
Agency Relationships
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