| IE471/2025 |
CCTV Supply, Installation and Support |
TECSEC Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
23/09/2026 to 22/09/2029 |
$187,730.80 |
| IE549/2026 |
Charles Veryard Reserve Playground Renewal |
KOMPAN Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
22/09/2026 to 30/06/2027 |
$149,968.77 |
| IE550/2026 |
Forrest Park Playground Renewal |
KOMPAN Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
22/09/2026 to 30/06/2027 |
$177,941.85 |
| IE551/2026 |
Britannia Road Reserve Irrigation Renewal |
Newground Water Services Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
01/09/2026 to 30/06/2027 |
$641,050 |
| IE475/2026 |
Library Renewal |
CEI Pty Limited trading as Raeco How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
11/03/2026 to 07/05/2026 |
$129,642 |
| IE540/2026 |
Supply and Delivery of four new dual cab utilities |
Osborne Autos Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
12/02/2026 to 30/06/2026 |
$162,262 |
| IE531/2025 |
Loftus Rec Changerooms Upgrade |
Devco Holdings Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
13/02/2026 to 30/06/2026 |
$282,976 |
| IE521/2025 |
Beatty Park Reserve Toilet Facility Upgrade |
Rebus Restrooms How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
19/01/2026 to 03/06/2026 |
$443,780 |
| IE480/2025 |
Supply & Delivery of one new 3.5 – 4.5 tonne truck |
WA Hino Sales & Service How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
12/12/2025 to 30/06/2026 |
$116,858.81 |
| IE478/2025 |
Supply and Delivery of two mobile CCTV trailers |
Connect Services How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
26/11/2025 to 31/01/2026 |
$105,769.42 |
| IE477/2025 |
Park Fence Renewal – Braithwaite Park & Edinboro Street Reserve |
Natural Area Holdings Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
20/11/2025 to 30/06/2026 |
$111,117 |
| CEO473/2025 |
Nintex Promapp Renewal |
Diversus How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
30/09/2025 to 29/09/2028 |
$149,054 |
| IE469/2025 |
Britannia Road Reserve (South) Playground Renewal |
4Park Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
21/11/2025 to 30/06/2026 |
$169,390 |
| IE468/2025 |
Brigatti Gardens Playground Renewal |
Kompan Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
20/11/2025 to 30/06/2026 |
$174,578 |
| IE467/2025 |
Hyde Street Reserve Playground Renewal |
4Park Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
20/11/2025 to 30/06/2026 |
$172,060 |
| IE465/2025 |
Supply and Installation of Irrigation System and Iron Filter – Weld Square |
NewGround Water Services Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
13/02/2025 to 30/06/2025 |
$331,830 |
| IE464/2025 |
Supply and Installation of Irrigation System – Beatty Park Reserve |
Double G (WA) Pty Ltd t/as Think Water Perth How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
25/06/2026 to 30/06/2026 |
$168,025 |
| IE463/2025 |
Hyde Park Water Playground & Robertson Park Aids Memorial Servicing and Maintenance |
Green Options Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
19/01/2026 to 19/01/2029 |
$144,449 |
| PP454/2025 |
Axford Park Lighting Upgrade |
EOS Electrical How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
24/09/2025 to 01/05/2026 |
$181,902 |
| IE453/2025 |
Birdwood Square Irrigation Upgrades |
Horizon West Landscape & Irrigation Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
20/10/2025 to 30/06/2026 |
$158,345 |
| IE441/2025 |
ICT Managed Services |
Focus Networks How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
03/09/2025 to 02/09/2028 |
Approx. $1,750,000 |
| IE439/2025 |
Provision of Turf Maintenance at Sullivan Logistics Stadium |
Green Options Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
16/09/2025 to 16/09/2026 |
$115,620 |
| IE433/2025 |
Hyde Park Island Revegetation |
Natural Area Holdings Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
13/06/2025 to 12/06/2029 |
$187,135.66 |
| CB429/2025 |
Supply, Printing & Distribution of Rates Notices |
Focus Networks How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
08/07/2025 to 08/07/2028 |
$250,000 |
| IE383/2025 |
Menzies Park Permeable Paving Car Park |
Comex Civil Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
09/05/2025 to 30/11/2025 |
$123,633 |
| IE382/2025 |
Water Corporation Carpark |
Comex Civil Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
26/05/2025 to 22/10/2025 |
$349,675 |
| CB381/2025 |
Council Chamber AV Upgrade |
Dynamic Audio Visual Solutions Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
30/06/2025 to 30/06/2026 |
$122,847 |
| IE377/2024 |
New Combination Vacuum and Jetting Truck |
KOR Equipment Solutions Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/12/2024 to 28/02/2025 |
$644,028.84 |
| IE372/2024 |
Supply of Sprinklers, Controllers, Solenoid Valves, PVC Pressure Pipe/Fittings and Associated Products |
Total Eden Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
11/02/2025 to 11/02/2028 |
$195,000 |
| IE369/2024 |
Hyde Park Playground Renewal |
Total Eden Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
17/02/2025 to 30/06/2025 |
$146,000 |
| IE368/2024 |
Beatty Park Playground Renewal |
Total Eden Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
17/02/2025 to 30/06/2025 |
$169,485 |
| IE367/2024 |
Parks and Streetscapes Asset Data Capture |
Talis Consultants How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
17/01/2025 to 17/07/2025 |
$93,500 |
| IE366/2024 |
Heavy Fleet Replacement Programme 2024/25 – 5 Gang Reel Mower |
Afgri Equipment Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
03/12/2024 to 31/01/2025 |
$120,890 |
| IE365/2024 |
Forrest Park Irrigation Renewal |
Newground Water Services How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
28/02/2025 to 30/06/2025 |
$298,980 |
| IE364/2024 |
Edinboro Street Reserve Playground Renewal |
Moduplay Group Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
17/02/2025 to 30/06/2025 |
$160,000 |
| IE363/2025 |
Highgate Precinct Wide Traffic Analysis |
Arup Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
18/03/2025 to 18/09/2025 |
$140,687 |
| IE361/2024 |
Airconditioning upgrade at Leederville Oval Function Room |
Australian HVAC Services Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
17/01/2025 to 30/05/2025 |
$179,610 |
| IE357/2024 |
Housing Supply & Infrastructure Study (HSISS) |
Arup Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
17/01/2025 to 16/01/2026 |
$577,009 |
| IE354/2024 |
Various Mowing Projects |
Dismantle – Renew Property Group How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
11/12/2024 to 11/12/2027 |
$367,200 |
| IE353/2024 |
Admin Foyer – Stage 3 |
Hoskins Building Services How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
23/10/2024 to 29/11/2024 |
$200,725.50 |
| IE351/2024 |
Supply and Delivery of Two New Tractors Suitable for Mowing Operations |
Afgri Equipment Australia Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/12/2024 to 03/03/2025 |
$239,600 |
| IE350/2024 |
New Combination Jetting and Vacuum Drainage Truck |
KOR Equipment Solutions Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/12/2024 to 28/02/2025 |
$670,000 |
| IE325/2024 |
Birdwood Square Playground |
4Park Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
1/08/2024 to 31/12/2024 |
$163,636.37 |
| IE323/2024 |
Drainage Maintenance Works – Jetting educting and relining works |
Allpipe Technologies How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
01/10/2024 to 01/10/2026 |
Rates based contract – approximately $250,000 |
| IE321/2024 |
Floreat Athena Clubhouse Toilets Renewal |
Landmark Products Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
10/07/2024 to 29/11/2024 |
$218,000 |
| IE320/2024 |
Removal of Trees Citywide and Pruning of Trees only within Parks |
Professional Tree Surgeons How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
15/11/2024 to 15/11/2027 |
Rates based contract – approximately $900,000 |
| IE319/2024 |
Administration Lift Renewal |
KONE How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less |
29/07/2024 to 29/03/2025 |
$185,000 |
| PP315/2024 |
Banks Reserve Footbridge Construction |
Landmark Products Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
26/06/2024 to 29/11/2024 |
$232,845 |
| PP305/2023 |
Birdwood Square Public Toilets and Changerooms |
Landmark Products Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
21/01/2024 to 20/05/2024 |
Approximately $200,000 |
| IE299/2023 |
Norfolk Street Safe Active Street Design |
PJA Holdings (Australia) Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
02/01/2024 to 31/05/2024 |
$115,100 |
| IE285B/2023 |
Bulk Green Waste Verge Collection |
T & C Waste (WA) Pty Ltd t/a D & M Waste Services How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
28/03/2024 to 27/03/2025 |
$180,000 |
| IE271/2023 |
Processing Co-Mingled Recyclables |
Veolia Recycling & Recovery Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/09/2023 to 15/09/2026 |
Estimated $249,426 pa |
| IE251/2023 |
North Perth Bowling Club Toilet Renewals |
Walcott Industries Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
05/07/2023 to 06/10/2023 |
$126,920 |
| IE248/2023 |
Fire Equipment Servicing, Testing & Maintenance |
Protector Fire Services Pty Ltd How procured: Section 11(A)(1) under Purchasing Policy threshold when the consideration under the contract is, or is expected to be, $250,000 or less, or worth $250,000 or less |
01/06/2023 to 31/05/2026 |
$60,000 pa |
| IE242/2022 |
Stormwater Drainage Data Collection |
Talis Consultants How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
29/06/2023 to 28/06/2024 |
$217,020 |
| IE214/2022 |
Pavement Profiling and Supply and Laying of Hot Mixed Asphalt ex Plant |
Asphaltech Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
21/12/2023 to 20/12/2026 |
Rates based contract – approximately $7,000,000 |
| IE152B/2021 |
Britannia Road Reserve Floodlighting Renewal |
Stiles Electrical & Communication Services Pty Ltd How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
31/03/2022 to 30/06/2023 |
$977,976.42 |
| IE141/2021 |
FOGO Processing Services |
Western Metropolitan Regional Council How procured: Section 11(2)(e) Regional Local Government |
08/11/2021 to 07/11/2023 |
$1,274,900 |
| IE140/2021 |
Delivery of Bin Infrastructure Roll-Out |
Cleanaway How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/09/2021 to 15/09/2022 |
$1,327,000 |
| IE139/2021 |
Recycling Material Processing |
Cleanaway How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/09/2021 to 15/09/2022 |
$550,000 |
| IE137/2021 |
General Waste Collection |
Cleanaway How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
08/11/2021 to 07/11/2026 |
$2,233,000 |
| IE106/2020 |
Recycling Material Collection |
Cleanaway How procured: Section 11(2)(b) WALGA Preferred Supplier Program |
16/09/2021 to 15/09/2026 |
$1,985,000 |