| T25-031 |
AJI NT Bitumen Services
|
$120,751.40
|
Road Resealing Two Coat- Lovegrove Rd and Smith St Intersection
|
|
T25-030
|
AJI NT Bitumen Services
|
$111,870.00
|
Road Resealing Two Coat- Wienecke Ave- Undoolya Rd
|
| T24-059 |
Talis Consultancy
|
$345,673.00
|
Regional Waste Management Facility – Landfill Detailed Design and Technical consultancy services
|
| TS25-008 |
Finlay Waste and Recycling Pty Ltd
|
$933,570.00
|
Slow Shredder
|
|
TS25-19 PC
|
Trisley’s Hydraulics Services Pty Ltd
|
463,015.40
|
ASALC Plant Room Preventative Maintenance
|
|
TS23-043
|
Asplum Pty Ltd trading as Asplum & Civil
|
493,339.10
|
Bath Street Laneway Upgrade
|
|
TS24-066
|
Jaws Contracting Pty Ltd
|
265,228.50
|
Design, supply, installation, and commissioning of new lighting fixtures at the Flynn Dive Park Oval Field Towers.
|
|
TS24-057
|
MPH Carpentry
|
8,927,924.17
|
Construction of the Alice Springs Regional Skatepark and Play Precinct
|
|
TS24-041
|
GSD Solution Pty Ltd
|
688,948.30
|
Alice Springs Town Council -Park Upgrades FY24/25
|
|
TS24-046
|
Bennett Architecture Pty Ltd
|
1,201,971.32
|
Regenerating the Alice Town Centre – Provision of Detailed Design Documentation
|
|
2023-19ST
|
Bennett Architecture Pty Ltd
|
92,084.30
|
Detailed Design Services - Frank McEllister Community Park Redevelopment
|
|
2023-15ST
|
Ross Engineering
|
520,850
|
Alice Springs Parks Upgrades
|
|
2023-04ST
|
Bitumax Pty Ltd T/A Asphalt Boral
|
566,887.22
|
Road Reseal Program Works 2022/2023
|
|
2023-02ST
|
Akron Group NT Pty Ltd
|
302,400.00
|
Stormwater Drain Cleaning
|
|
2022-12PC
|
Triple3 Tradings Pty Ltd
|
22,496.95
|
Fire protection and Maintenance
|
|
2022-11PC
|
Centre Pest Management Pty Ltd
|
99,000.00
|
Provision of Pest Control Services 36 months
|
|
2022-08ST
|
MPH Carpentry & Construction Pty Ltd T/A MPH Projects
|
493,960.00
|
Exeloo Replacement
|
|
2022-07ST
|
MPH Carpentry & Construction Pty Ltd T/A MPH Projects
|
1,100,000.00
|
ASALC Adventure Play Park
|
|
2022-05ST
|
Playce Pty Ltd
|
193,050.00
|
Preliminary Drawings for the Alice Springs Regional Skate Park
|
|
2022-04ST
|
Trisley Hydraulics Services Pty Ltd
|
337,238.00
|
ASALC Plant Room Preventive Maintenance
|
|
2022-01ST
|
Consort Civil Pty Ltd T/A Chambers Engineering
|
422,465.20
|
Manufacture and Installation of Shade Structures
|
|
2021-07ST
|
SWEL Pty Ltd T/A Specialised Welding and Engineering
|
138,133.24
|
Backed Benches with Armrest, Todd Mall Revitalisation Project
|
|
2021-04ST
|
Katherine Tree Maintenance Pty Ltd
|
250,000.00
|
The Shredding of Materials at RWMF
|
|
2021 03-ST
|
SWEL PTY LTD
|
180, 391.80
|
Todd Mall Revitalisation Project - Moth Shade Structures
|
|
2020-10ST
|
MPH Carpentry and construction
|
896,000
|
Cromwell Drive repair
|
|
2020-01ST
|
NT Electrical
|
1,681,000.00
|
Albrecht Oval Lighting towers
|
|
2020-02ST
|
TDC Refrigeration and Electrical
|
142,582.00
|
Four Solar Instilations
|
|
2020-03ST
|
Downer EDI works
|
513,175.96
|
Road reseal
|
|
2020-06ST
|
MPH Constructions
|
586,071.63
|
ASALC Refurbishment
|
|
2020-07ST
|
Triple3
|
26,808.95
|
Provision of Fire services
|
|
2020-09ST
|
Complete Fencing
|
127,492.00
|
JimMconville oval picket fence
|
|
2020-09 ST
|
Complete Fencing
|
127,492.00
|
Jim McConville Picket Fence
|
|
2019-10 ST
|
AW Mclean Maintenance & Building
|
350,515
|
Rhonda Diano Oval Upgrade
|
|
2019-08 ST
|
Water Features By Design
|
267,730
|
Remove exisiting Toddler Pool and install Waterplay Splash Pad at the ASALC
|
|
2019-07ST
|
Optimal Security
|
749,299.48
|
CCTV Installation Various Council Facilities Revised
|
|
2019-06ST
|
TDC Refrigeration and Electrical
|
192,258.00
|
Design, supply and install Solar Light system for 3 informal crossing on Hartley street.
|
|
2019-05ST
|
Complete Construction
|
258,009.51
|
Construction of an Ablution Block at TIO Trager Park
|
|
2019-04ST
|
Exact Contracting
|
2,586,587.10
|
Construction of Ilparpa Rd Stage 1 and Associated Works
|
|
JLL Public Sector Valuations Pty Ltd.
|
44,000
|
Provision of Asset Revaluation Services procured through Local Buy Arrangements.
|
|
2018-09 ST
|
Emperor Refrigeration
|
598,399
|
Basketball Statdium Air Conditioning Upgrade
|
|
2019-01TC
|
Executive Collections
|
|
Expression of Interest - Debt Collection Services
|
|
2018-10TC
|
RIMFIRE ENERGY
|
240,000 (Estimated)
|
For the supply of Electricity to Alice Springs Aquatic & Leisure Centre (Total cost will change based on the consumption)
|
|
2018-05 ST
|
Complete Construction
|
1,168,584.80
|
Design and construction of Flynn Park change room building
|
|
2018-03ST
|
LTC Construction
|
1,104,400.00
|
Installation of new change rooms @ Ross Park and demolition of exisiting change rooms
|
|
NPN 2-15
|
Hastings Deering
|
976,170.80
|
Supply & Delivery of One New Caterpillar 826K or Equivalent Landfill Compactor (through Local Buy)
|
|
2018-04 ST
|
Blueprint Construction
|
1,077,723.24
|
Design and Construct of Jim McConville Change Room
|
|
2018-06 ST
|
MPH Carpentry & Constructions P/L
|
1,341,905.00
|
Design and Construct of Albrecht Oval Change Room and Grandstand
|
|
2018-02ST
|
Rock N Road Bitumen Pty Ltd
|
753,303.54
|
Road Reseal
|
|
2017-13ST
|
LTC Construction
|
842,913.50
|
Hazardous Waste Compound
|
|
2017-12TC
|
National Australia Bank
|
|
Expression of Interest - Supply of Transactional Banking Services
|
|
2018-01ST
|
Polytan Asia Pacific Pty Ltd
|
447,205
|
Hockey Resurfacing
|
|
2017-14ST
|
MPH Carpentry and Construction
|
215,072.42
|
Frank McEllister Ablution Block
|
|
2017-05PC
|
Cleanaway
|
1,263,210
|
Kerbside Waste & Recycling Collection Service
|
|
2017-09 ST
|
MPH Carpentry & Construction
|
99,110
|
Totem Theatre Storm water upgrade
|
|
2017-11ST
|
LTC Construction
|
47,295.10
|
Totem Theatre Access pathway
|
|
2017-02ST
|
Renofld Pipeline & Plumbing Services
|
139,766.00
|
Underground Drain Cleaning
|
|
2017-01TC
|
Awarded to Austral Mercantile Collections Pty Ltd
|
|
Expression of an Interest - Debt Collection Services
|
|
2016-17PLT
|
Essential Solar
|
481,640.50
|
Design and Construct a 175kW Ground-Mounted Solar Photovoltaic Array for the Alice Springs Aquatic and Leisure Centre
|
|
2016-10PLT
|
Solergy
|
237,366.50
|
90kw Solar Panel Installation – Civic Centre
|
|
2016-16ST
|
LTC Construction
|
327,550.00
|
Footpath Upgrade - Section of Bath St. & Stott Tce
|
|
2016-01RN
|
Central Communications
|
200,416.12
|
Supply, Configuration and Install of Radio Communication Network
|
|
2016-13ST
|
Territory Property Consultant
|
46,750.00
|
Provison of Asset Revaluation Services to Alice Springs Town Council
|
|
2016-15PC
|
Territory Pest Control
|
24,500.00
|
Provision of Pest Control Services, Maintenance and Treatment
|
|
2016-14PC
|
Engie Fire Services Australia Pty Ltd
|
29,562.60
|
Provision of Fire Protection Services
|
|
2016/11ST
|
Sitzler Bros
|
2,245,834.08
|
Ilparpa Road Widening And Bicycle Track
|
|
2016-08ST
|
Probuild
|
929,360.30
|
Garden Cemetery Chapel
|
|
2016-09TC
|
Aon Risk Services Australia Limited
|
598,653.15 (Excl.GST)
|
Provision of Insurance Services to the Alice Springs Town Council
|
|
2016/04ST
|
Scope Building NT Pty Ltd
|
137,699.00
|
Solar Structure Civic Centre
|
|
2016-05PLT
|
Solergy
|
139,106.00
|
Civic Centre roof top 75kW Solar PV installation
|
|
2016/07ST
|
BMD Urban Pty Ltd
|
2,244,013.19
|
Albrecht Oval Carpark and Associated Works
|
|
2015/12ST
|
LTC Construction
|
286,000.00
|
Footpath Program 15/16
|
|
2015-11ST
|
Bitumax Pty Ltd (Trading as Boral Asphalt SA)
|
462,375.38
|
Road Reseal Program
|
|
2015-10ST
|
Waste Initiatives
|
205,898.00
|
Supply & Installation of Paper Baler at Regional Waste Management Facility
|
|
2015-09ST
|
Chambers Engineering Services Pty Ltd
|
183,920.00
|
CBD Ramp Upgrade 2014/15
|
|
2015-08ST
|
LTC Construction
|
234,610.00
|
Footpath Program
|
|
2015-07ST
|
Sitzler Bros Pty Ltd
|
298,909.60
|
RWMF Civil Works
|
|
2015-04ST
|
Pipeline Technology Services
|
124,080.00
|
Underground Drain Cleaning
|
|
2015-01ST
|
LTC Constrcution
|
330,640.00
|
Construction of Bicycle Path along the verge of Spearwood Road
|
|
2014-01PLT
|
Solergy
|
179,800.00
|
Solergy
|
|
2014-08ST
|
Boral Constructions Material Group
|
295,211.40
|
Road Reseal program
|
|
2014-07PC
|
Red Centre Pest Control
|
33,550.00
|
Pest Control
|
|
2014-06PC
|
Spectrum Fire
|
29,536.00
|
Rovison of R & M of Fire Protection/ Dectection
|
|
2014-15ST
|
LTC Constructions
|
191,020.00
|
Footpath Program
|
|
2014-14ST
|
Sitzlers
|
345,794.00
|
ASALC Entry & Air Lock Doors
|
|
2014-13ST
|
Scope Building NT Pty Ltd
|
404,917.00
|
Upgrade works to Braitling Child care
|
|
2014-12ST
|
Probuild (NT) Pty Ltd
|
500,669
|
Construction of Car Parks at Flynn Drive Oval
|
|
|
|
|