Under Section 237 of the Local Government Regulation 2012, Council is required to publish details of contractual arrangements on their website. Please see a list below of significant contracts currently being undertaken.
| Name | Amount | Purpose | General Meeting Reference Item |
| FGF Bitumen Pty Ltd | $195,100.00 | 2018 / 2019 Regional Bitumen Reseal Program | 26 June 2018 - Item 2.6.1 |
| Honeycombes Sales | $228,700.00 | RF002011 - Supply and Delivery of One (1) New Wheel Loader | 26 June 2018 - Item 2.2.6 |
| Tony Ireland Isuzu (Allytech body) | $290,207.20 | RF002008 - Supply and Delivery of Two (2) Crew Cab Trucks | 26 June 2018 - Item 2.2.5 |
| Conplant | $137,700.00 | RF002010 - Supply and Delivery of one Vibrating Drum Roller | 24 April 2018 - Item 2.5.2 |
| Hastings Deering | $390,714.00 | RF002009 - Supply and Delivery of one Motor Grader | 24 April 2018 - Item 2.5.1 |
| Keita Services | $495,000.00 | HSC 18/03 Long Pocket Road – Road Widening |
27 March 2018 - Item 2.6.1 |
| Australian Marine & Civil Pty Ltd | $680,952.00 | HSC 17/27 - Dungeness Boat Launching Facility Additional Floating Walkway | 27 February 2018 - Item 2.5.1 |
| Blueprint Engineering Sheds | $940,170.00 | HSC 17/26 - Design and Construct Multipurpose Horse Sports Arena | 30 January 2018 - Item 2.5.4 |
| GHD | $214,369.10 | HSC 17/23 - Hinchinbrook Water Security Project Consultancy Services | 31 October 2017 - Item 2.8.1 |
| OTL Concreting & Excavations | $286,095 | HSC 17/17 - Wattle Street Footpath Works | Special Meeting - 8 September 2017 - Item 1.2 |
| Cheshire Contractors Pty Ltd | $500,000 | HSC 17/16 - Long Pocket Road - Road Widening | Special Meeting - 8 September 2017 - Item 1.1 |
| FGF Bitumen Pty Ltd | $130,000.00 | 2017 / 2018 Regional Bitumen Reseal | 27 June 2017 - Item 2.6.2 |
| $126,849.00 | RF001705 - Supply and Delivery of One Tandem Water Cart | 27 June 2017 - Item 2.2.12 | |
| Keita Services | $406,432.00 | HSC 17/14 - Sewerage Pumping Stations 12 and 15 Upgrades | 27 June 2017 - Item 2.2.10 |
| Water Features by Design | $500,000.00 | HSC 17/15 - Hinchinbrook Aquatic Centre Water Park | 30 May 2017 Item 2.6.2 |
| Tony Ireland Isuzu | $172,759.66 | RF001403 - Supply and Delivery of One 24T Tandem Tipper | 30 May 2017 Item 2.2.8 |
| OTL Concreting & Excavations |
$828,548.32 | HSC 17/10 - Hinchinbrook Shared Footpath Connectivity Project | 26 April 2017 Item 2.2.9 |
| Keita Services Pty Ltd | $415,118.20 | HSC 17/09 - Lagoon Creek Bridge Rehabilitation | 26 April 2017 Item 2.2.8 |
| Keita Services Pty Ltd | $174,726.20 | HSC 16/30 - McIIwraith Street Shared Path Network Construction - Additional Works | 31 January 2017 Item 3.1 |
| Interflow Pty Ltd | $233,454.72 | HSC 16/27 - Relining Gravity Sewer Mains | 13 December 2016 Item 2.2.7 |
| OTL Concreting | $297,560.00 | HSC 16/26 - McIlwraith Street Footpath Network Construction |
29 November 2016 Item 2.2.5 |
| Townsville Engineering Industries | $448,959.50 | HSC 16/15 - Lucinda Reservoir Repairs | 28 June 2016 Item 2.2.8 |
| Keita Services | $175,595.37 | HSC 16/08 - Design and Construct Replacement Bridge - |
26 April 2016 Item 2.2.7 |
| $290,886.90 | HSC 15/34 - Supply and Delivery of One Only Truck Mounted Vacuum Excavator | 27 January 2016 Item 2.2.6 |
