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LV
LOCKYER VALLEY REGIONAL COUNCIL
ABN unknown
Total Won
$7.0M
Contracts
30
Agencies
10
show_chart Government Revenue Over Time
Contract History
| QLD-e981ec1f529e9dc4 | NDRRA 13A-LOCKYER VALLEY REG COUNCIL RMPC NETWORK | TRANSPORT AND MAIN ROADS | $2,698,000 |
| QLD-25006f360d074805 | LVRC RMPC 15/16 | TRANSPORT AND MAIN ROADS | $803,000 |
| QLD-fa0c432e4e5d2d24 | LVRC RMPC 14/15 | TRANSPORT AND MAIN ROADS | $742,000 |
| QLD-47660606150c9e47 | 16/17 LVRC RMPC E15 | TRANSPORT AND MAIN ROADS | $737,000 |
| QLD-7a8c6bea3a230ec6 | LVRC RMPC 2013/14 | TRANSPORT AND MAIN ROADS | $525,000 |
| QLD-dac5b54dd97a8cdb | 13A HOLDING WORKS - EMERGENCY REPAIRS | TRANSPORT AND MAIN ROADS | $516,555 |
| QLD-26048669a73697ad | LVRC ELEMENT 15 & ELEMENT 18 PREP WORK 2016/17 | TRANSPORT AND MAIN ROADS | $192,500 |
| QLD-8c7f73e2931bc4ef | PRIOR WORKS GATTON-CLIFTON RD 2013/14 | TRANSPORT AND MAIN ROADS | $144,709 |
| QLD-e7c8ae2b2ae13322 | LOCKYER VALLEY REGIONAL COUNCIL PTAIP - FUNDING AGREEMENT FOR UPGRADE OF BUS STOPS | TRANSPORT AND MAIN ROADS | $111,750 |
| QLD-c53b8252386bd3ae | DESCALING WORK - GATTON-CLIFTON RD | TRANSPORT AND MAIN ROADS | $78,465 |
| QLD-2815c7d11db9facb | LVRC ELEMENT 5 STATE DECLARED PEST SPECIES 2016/17 | TRANSPORT AND MAIN ROADS | $59,400 |
| QLD-c31eb723a3b0c39c | Bus Stop Shelter Program (BSSP) Lockyer Valley | Transport and Main Roads | $38,000 |
| QLD-3a7b0ae9e8d96243 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF THE PREMIER AND CABINET | $35,000 |
| QLD-42b5d3245888a2d0 | MAINTENANCE OF ROADS TO COMPENSATE FOR ADDITIONAL TRAFFIC FLOW DUE TO ROADWORKS ON TOOWOOMBA RANGE | TRANSPORT AND MAIN ROADS | $31,152 |
| QLD-b56a56991eaf4714 | EMERGENT WORKS ON WARREGO HIGHWAY GATTON-CLIFTON RD AND MT SYLVIA RD | TRANSPORT AND MAIN ROADS | $30,489 |
| QLD-d9362273f34d9025 | UTILITIES-LAND RATES&OTH LEVIE | UNIVERSITY OF QUEENSLAND | $27,433 |
| QLD-6b12af872fb4a7d7 | SUPPLY OF REFUSE DISPOSAL AND GREEN WASTE DISPOSAL RENT AND THE EMERGENCY HIRE OF PLANT AND EQUIPMENT | QUEENDSLAND URBAN UTILITIES | $27,272 |
| QLD-2c3908143e80d8b4 | UTILITIES-LAND RATES&OTH LEVIE | UNIVERSITY OF QUEENSLAND | $24,883 |
| QLD-8ad83be2da2de507 | LAND RATES | UNIVERSITY OF QUEENSLAND | $24,037 |
| QLD-6c15d1243dbf52b4 | LAND RATES | UNIVERSITY OF QUEENSLAND | $18,979 |
| QLD-08db753c2967d2ad | Subsidies | Transport and Main Roads | $15,425 |
| QLD-a298298db2057b80 | PARKING LOT OR ROAD MAINTENANCE OR REPAIRS OR SERVICES | TRANSPORT AND MAIN ROADS | $15,000 |
| QLD-527255aa4a01645f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $13,613 |
| QLD-8adf02b116d120f5 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $13,444 |
| QLD-c3e18ed12b21a02c | 2062-2001577 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,694 |
| QLD-90b3878e78d088d7 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,356 |
| QLD-5457a39676463df5 | SPECIALISED SUPPLIES AND SERVICES | DEPARTMENT OF ABORIGINAL AND TORRES STRAIT ISLANDER AND MULTICULTURAL AFFAIRS | $11,000 |
| QLD-77673811c6072d6a | MEDICAL - CLINICAL AND DENTAL SUPPLIES | QUEENSAND HEALTH | $10,226 |
| QLD-e956148d772f7f89 | 2062-2001577 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $10,222 |
| QLD-255d32d9ca2fedd5 | PARKING LOT OR ROAD MAINTENANCE OR REPAIRS OR SERVICES | TRANSPORT AND MAIN ROADS | $6,916 |
Agency Relationships
TRANSPORT AND MAIN ROADS
$6.7M
15 contracts
UNIVERSITY OF QUEENSLAND
$95.3K
4 contracts
Transport and Main Roads
$53.4K
2 contracts
DEPARTMENT OF THE PREMIER AND CABINET
$35.0K
1 contracts
QUEENDSLAND URBAN UTILITIES
$27.3K
1 contracts
DET
$24.8K
2 contracts
DEPARTMENT OF EDUCATION
$21.9K
2 contracts
DETE
$13.6K
1 contracts
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