Order Supplier Item Description Order Value Supply & Laying of Asphalt $532,052.74 2471 Pioneer North Queensland Pty Ltd Overlay Regional Bitumen Reseal $216,952.75 2470 Pan Materials Pty Ltd Program for Financial Year 2014/15 Insurance Renewal (ISR, $322,646.17 2244 Jardine Lloyd Thompson Commercial, Motor Vehicle & Personal Accident) Financial Year 2014/15 Month: June 2014 Order Supplier Item Description Order Value Nil to report Month: May 2014 Order Supplier Item Description Order Value Nil to report Month: April 2014 Order Supplier Item Description Order Value Nil to report Month: March 2014 Order Supplier Item Description Order Value Nil to report Month: February 2014 Order Supplier Item Description Order Value Nil to report Month: January 2014 Order Supplier Item Description Order Value Resource & Performance Agreement. Financial Year 80 Port Douglas Daintree Tourism Limited $215,000.00 2013/14
Order Supplier Item Description Order Value 2471 Pioneer North Queensland Pty Ltd Supply & Laying of Asphalt Overlay $532,052.74 2470 Pan Materials Pty Ltd Regional Bitumen Reseal Program for Financial Year 2014/15 $216,952.75 2244 Jardine Lloyd Thompson Insurance Renewal (ISR, Commercial, Motor Vehicle & Personal Accident) Financial Year 2014/15 $322,646.17 Month: June 2014 Order Supplier Item Description Order Value Nil to report Month: May 2014 Order Supplier Item Description Order Value Nil to report Month: April 2014 Order Supplier Item Description Order Value Nil to report Month: March 2014 Order Supplier Item Description Order Value Nil to report Month: February 2014 Order Supplier Item Description Order Value Nil to report Month: January 2014 Order Supplier Item Description Order Value 80 Port Douglas Daintree Tourism Limited Resource & Performance Agreement. Financial Year 2013/14 $215,000.00
Publishing-Details-of-Particular-Contracts-over-200K.docx