Order Supplier Item Description Order Value Daintree River Ferry – 25871 Daintree River Ferry Annual Order 18/19 $1,581,851.00 Month: July 2018 Order Supplier Item Description Order Value Waste & Recycling Collection $1,136,363.74 25432 Cleanaway Pty Ltd 18/19 Contract 75292 Operation & Maintenance of 25434 Killaloe Resources & Recovery Pty Ltd Killaloe Transfer Station and $470,200.05 landfill 18/19 MWWTP Secondary Clarifier $1,373,712.73 25454 LDI Constructions Civil Pty Ltd & Associated Works Provision of Services – $789,600.08 25458 Cairns Regional Council Contract 1396, Participating Councils Percentage 18/19 Variation to Construction of $379,825.91 25607 Koppens Developments Pty Ltd Pt Douglas Reservoir Property Insurance Policy – $255,433.22 25674 Queensland Local Government Mutual DOUGLA000245A 18/19 Annual Order as per Resource and Performance $488,404.59 25716 Tourism Port Douglas Daintree Agreement # 828160 Month: June 2018 Order Supplier Item Description Order Value Construction of Diggers 24891 Kenmac Constructions Pty Ltd Bridge upgrade $1,823,800.19 Month: May 2018 Order Supplier Item Description Order Value DSC2018-001 Mossman WWTP Secondary Clarifier & $700,000.07 24719 John Beever (Aust) Pty Ltd Associated Works Month: April 2018
Order Supplier Item Description Order Value 25871 Daintree River Ferry Daintree River Ferry – Annual Order 18/19 $1,581,851.00 Month: July 2018 Order Supplier Item Description Order Value 25432 Cleanaway Pty Ltd Waste & Recycling Collection 18/19 Contract 75292 $1,136,363.74 25434 Killaloe Resources & Recovery Pty Ltd Operation & Maintenance of Killaloe Transfer Station and landfill 18/19 $470,200.05 25454 LDI Constructions Civil Pty Ltd MWWTP Secondary Clarifier & Associated Works $1,373,712.73 25458 Cairns Regional Council Provision of Services – Contract 1396, Participating Councils Percentage 18/19 $789,600.08 25607 Koppens Developments Pty Ltd Variation to Construction of Pt Douglas Reservoir $379,825.91 25674 Queensland Local Government Mutual Property Insurance Policy – DOUGLA000245A 18/19 $255,433.22 25716 Tourism Port Douglas Daintree Annual Order as per Resource and Performance Agreement # 828160 $488,404.59 Month: June 2018 Order Supplier Item Description Order Value 24891 Kenmac Constructions Pty Ltd Construction of Diggers Bridge upgrade $1,823,800.19 Month: May 2018 Order Supplier Item Description Order Value 24719 John Beever (Aust) Pty Ltd DSC2018-001 Mossman WWTP Secondary Clarifier & Associated Works $700,000.07 Month: April 2018
Publishing-Details-of-Particular-Contracts-over-200K_2.docx