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 |
| Yell IT | $614,936.54 | HSC 19/27 - Core IT Infrastructure Refresher Tender | 17 December 2019 - Item 1.4 |
| Lonergan Project Services | $1,103,080.00 | DRFA Program Management Services Contract Extension | 26 November 2019 - Item 5.1 |
| Keita Services | $188,198.00 | HSC 19/32 - First Bridge Replacement | 26 November 2019 - Item 2.5 |
| Russo & Vella Machinery | $151,363.63 | HSC 19/30 - Supply and Delivery of One Tractor with Flail Mower Attachment | 26 November 2019 - Item 2.4 |
| Taggle Systems Pty Ltd | $1,154,183.62 | Automatic Meter Reading Project | 29 October 2019 - Item 2.9 |
| Keita Services Pty Ltd | $288,623.60 | HSC 19/29 - Lyons Street Rehabilitation and Drainage Works | 29 October 2019 - Item 2.6 |
| Hako Australia | $165,304 | RF003323 - Supply and Delivery of One Street Sweeper | 29 October 2019 - Item 2.5 |
| Durack Civil | $565,199.33 | HSC 19/25 - DRFA Program 19-01PK04 Map Four (4) Roads Restoration Work | 27 August 2019 - Item 6.1 |
| Keita Services | $305,952.00 | RF003184 - Dalrymple Creek Bridge Remedial Works | 30 July 2019 - Item 2.7 |
| Honeycombes Sales and Service | $228,800.00 | HSC 19/26 - Supply and Delivery of One Loader | 30 July 2019 - Item 2.6 |
| Milford Planning | $106,677.27 | RF003039 - Wallaman Falls and Broadwater Ecotourism Master Plan | 25 June 2019 - Item 6.1 |
| Cheshire Contractors | $420,236.68 | HSC 19/23 - DRFA Program 19-01PK03 - Nebbias Road Restoration and Betterment Works | 25 June 2019 - Item 2.16 |
| Timrith Transport | $659,739.99 | HSC 19/22 - DRFA Program 19-01PK02 - Map 1 Restoration Works | 25 June 2019 - Item 2.15 |
| Honeycombes Sales & Service |
$219,863.75 |
RF002687 – Supply and Delivery of One Road Maintenance Truck - Cold Mix | 28 May 2019 - Item 2.6 |
| GHD Pty Ltd |
$299,669.00 |
HSC 19/13 - QCOAST2100 - Coastal Hazard Adaption Strategy (CHAS) (Phases 3 to 8) | 30 April 2019 - Item 2.9 |
| Cardo QLD Pty Ltd |
Option 1 - Culvert: $109,370.00 (excl. GST); and |
HSC 19/11 - Palm Creek Bridge Design (Dutton Street) | 30 April 2019 - Item 2.8 |
| Relining Solutions Pty Ltd | $222,705.00 | HSC 19/10 - Relining of Gravity Sewer Mains | 30 April 2019 - Item 2.7 |
| Keita Services Pty Ltd | $239,340.73 | HSC 19/01 - Sir Arthur Fadden Parade Shared Footpath Connectivity Project | 30 April 2019 - Item 2.6 |
| Richard Peeke Building and Carpentry | $256,047.27 | HSC 19/12 - Herbert Street Shelters | 26 March 2019 - Item 6.1 |
| GCM Agencies Pty Ltd | $114,000.00 | RF002690 - Supply and Delivery of One Multi Tyre Roller | 26 March 2019 - Item 2.5 |
| Timrith Transport | $470,897.50 | HSC 19/03 - Bosworths Road Upgrade | 21 February 2019 - Item 6.2 |
| Keita Services | $486,877.59 | HSC 18/13 Baillies Bridge Culvert Replacement | 21 February 2019 - Item 6.1 |
| Keita Services | $1,724,061.35 | HSC 18/12 - Hinchinbrook Water Security Project - Pipelines Works Package | 18 December 2018 - Item 5.2 |
| Keita Services | $2,422,165.50 | HSC 18/11 - Hinchinbrook Water Security Project - Water Treatment Plant Works Project | 18 December 2018 - Item 5.1 |
| Shade N Net Australia | $117,140.00 | RF002436 - Design and Construct Shade Structure at Johnstone Street Carpark | 29 October 2018 - Item 3.1 |
| Timrith Transport | $264,251.00 | HSC 18/10 - Insitu Stabilisation of Class 5 Roads | 29 October 2018 - Item 2.2.11 |
| Keita Services | $2,346,609.50 | HSC 18/09 - Design and Construction of the Wallaman Falls Road Landslip | 10 October 2018 - Item 1.1 |
| Front Row Advisory Services Pty Ltd | $121,000.00 | RF002678 - Business Resilience Officer | 25 September 2018 - Item 2.7.2 |
| Urban Play Pty Ltd | $217,888.00 | RF002541 - Design and Construct - Upgrade to Playground and Equipment at Forrest Beach | 28 August 2018 - Item 2.2.5 |
| 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 |
