Passenger transport operator payments: South East Queensland
Payments are for the period of 1 July 2024 to 30 June 2025 and are GST exclusive.
Bus
Table 51: Passenger transport operator payments: South East Queensland—Bus
| Operator |
2024–25 $ Amount |
| Brisbane Bus Lines Pty Ltd ACN 009 739 593 |
180,714 |
| Brisbane City Council (Transport for Brisbane) ABN 72 002 765 795 |
453,897,462 |
| Bus Queensland Pty Ltd ACN 010 516 757 t/a Park Ridge Transit |
20,109,986 |
| Bus Queensland (Lockyer Valley) Pty Ltd ACN 140 535 888 |
1,836,632 |
| CDC South East Queensland Pty Ltd ACN 085 000 693 |
17,838,555 |
| Caboolture Bus Lines Pty Ltd ACN 010 974 599 |
16,831,882 |
| Reginald Graham Clark & Yvonne Hazel Clark ABN 26 755 113 656 t/a Clarks Bus Service |
39,078,733 |
| GK & JM Thompson Pty Ltd ACN 064 465 176 t/a Thompson Bus Services |
12,248,460 |
| Hornibrook Bus Lines Pty Ltd ACN 010 013 224 |
23,303,320 |
| Mt Gravatt Bus Service Pty Ltd ABN 51 880 151 325 atf The L G Cole Family Trust |
6,150,631 |
| S & S Webster Investments Pty Ltd ACN 004 804 497 t/a Kangaroo Bus Lines |
21,689,901 |
| Southern Cross Transit (QLD) Pty Ltd ACN 097 130 615 atf the G. Oliveri Family Trust (QLD) |
193,974 |
| Surfside Buslines Pty Ltd ACN 010 957 552 |
123,617,909 |
| Transdev Queensland Pty Ltd ACN 087 046 044 |
35,720,367 |
| Transit Australia Pty Limited ACN 065 794 943 t/a Sunshine Coast Sunbus |
50,403,583 |
| Westside Bus Co Pty Ltd ACN 083 497 312 atf Westside Unit Trust |
29,618,473 |
| Cavbus Pty Ltd ACN 096 924 677 t/a Logan Coaches |
1,207,729 |
| Total |
$853,928,311 |
Ferry
Table 52: Passenger transport operator payments: South Easter Queensland—Ferry
| Operator |
2024–25 $ Amount |
| Brisbane City Council (Transport for Brisbane) ABN 72 002 765 795 |
25,477,221 |
| Amity Trader Pty Ltd ABN 38 951 090 375 atf the trustee for the Scorpio Trust t/a Coochiemudlo Island Ferry
Services |
1,837,168 |
| Kellstar Pty Ltd ACN 073 449 439 t/a Stradbroke Flyer |
1,144,101 |
| Stradbroke Ferries Pty Ltd ACN 009 725 713 |
1,110,427 |
| Bits Assets Pty Ltd ABN 54 108 661 945 |
10,675,167 |
| Total |
$40,244,084 |
Citytrain
Table 53: Passenger transport operator payments: South East Queensland—Citytrain
| Operator |
2024–25 $ Amount |
| Queensland Rail Limited ACN 132 181 090 |
$1,872,250,850 |
Rail replacement bus services
Table 54: Passenger transport operator payments: South East Queensland—Rail replacement bus services
| Operator |
2024–25 $ Amount |
| S & S Webster Investments Pty Ltd ACN 004 804 497 t/a Kangaroo Bus Lines |
3,264,509 |
| GK & JM Thompson Pty Ltd ACN 064 465 176 t/a Thompson Bus Services |
37,195,356 |
| Yellow Cabs Australia Pty Ltd ACN 620 658 871 |
28,895 |
| Black & White Cabs Pty Ltd ACN 054 497 353 |
2546 |
| Suncoast Cabs Ltd ACN 010 183 892 |
953 |
| Mt Gravatt Coach & Travel Pty Ltd ACN 052 452 025 |
1,172,190 |
| Transdev Queensland Pty Ltd ACN 087 046 044 |
1,160,410 |
| Hornibrook Bus Lines Pty Ltd ACN 010 013 224 |
3,035,591 |
| Surfside Buslines Pty Ltd ACN 010 957 552 |
6,311,812 |
| Brisbane City Council (Transport for Brisbane) ABN 72 002 765 795 |
6,178,167 |
| NSW Trains ABN 50 325 560 455 (NSW/QLD Interstate Rail Service Between Sydney & Brisbane) |
279,740 |
| Belbaker Transport Operations Pty Ltd ACN 91 651 522 486 |
224,693 |
| Gympie Golden City Cabs Pty Ltd ACN 40 081 468 573 |
705 |
| Brisbane Bus Lines Pty Ltd ACN 009 739 593 |
636 |
| Total |
$58,856,203 |
Light rail
Table 55: Passenger transport operator payments: South East Queensland—Light rail
| Operator |
2024–25 $ Amount |
| Goldlinq Pty Ltd ACN 147 815 441 |
$74,268,271 |
On demand transport
Table 56: Passenger transport operator payments: South East Queensland—On demand transport
| Operator |
2024–25 $ Amount |
| Surfside Buslines Pty Ltd ACN 010 957 552 |
2,172,710 |
| Yellow Cabs Australia Pty Ltd ACN 620 658 871 |
3,215,926 |
| Cavbus Pty Ltd ACN 096 924 677 t/a Logan Coaches |
857,970 |
| Transitcare Limited ACN 601 588 774 |
318,157 |
| Total |
$6,564,765 |
Total payments
Table 57: Passenger transport operator payments: South East Queensland—Total payments
| Total payments |
$2,906,112,483 |
Passenger transport operator payments: Rest of Queensland
Payments are for the period of 1 July 2024 to 30 June 2025 and are GST exclusive
Regional urban bus
Table 58: Passenger transport operator payments: Rest of Queensland—Regional urban bus
| Operator |
2024–25 $ Amount |
| Jewelboost Pty Ltd ACN 55 163 460 081 atf The Porter Family Trust t/a Chillagoe Observatory & Eco-Lodge
|
16,036 |
| Bowen Transit Pty Ltd ACN 105 749 602 |
186,623 |
| CDC Gladstone Pty Ltd ACN 612 803 406 |
2,352,533 |
| Campsie Bus Co Pty Ltd ACN 000 953 328 t/a Whitsunday Transit |
2,259,066 |
| Cavglass Pty Ltd ACN 124 444 711 t/a Glasshouse Country Coaches |
989,917 |
| CDC South East Queensland Pty Ltd ACN 085 000 693 t/a Youngs Bus Service |
4,235,344 |
| Transit Australia Pty Ltd ACN 065 794 943 t/a Duffy's City Buses |
2,419,908 |
| Fultonlawn Pty Ltd ACN 010 489 068 atf NH Priebbenow Family Trust t/a Wide Bay Transit |
5,204,884 |
| GJ & LE Christensen ABN 50 204 765 641 t/a Christensens Bus & Coach |
888,094 |
| CD & JM Haidley ABN 90 759 103 183 t/a Haidley's Panoramic Coaches & Motors |
286,971 |
| Hubbards Coaches Pty Ltd ABN 68 633 530 280 atf Hubbard Family Trust |
2576 |
| L G Stewart Family ABN 53 931 819 446 t/a Stewart & Sons |
191,081 |
| Mackay Transit Coaches Pty Ltd ACN 050 416 227 |
6,142,696 |
| Polleys Coaches Pty Ltd ACN 134 694 992 |
990,221 |
| Toowoomba Transit Pty Ltd ACN 135 249 062 t/a Bus Queensland Toowoomba |
10,139,046 |
| Trans North Pty Ltd ACN 074 538 159 t/a Trans North Bus and Coach Service |
423,212 |
| Transit Australia Pty Ltd ACN 065 794 943 t/a Marlin Coast Sunbus |
25,182,314 |
| Transit Australia Pty Ltd ACN 065 794 943 t/a Capricorn Sunbus |
4,148,743 |
| Transit Australia Pty Ltd ACN 065 794 943 t/a Townsville Sunbus |
20,655,523 |
| Bits Assets Pty Ltd ABN 54 108 661 945 |
2,394,357 |
| The trustee for the Shelley Family Trust ABN 53 548 037 515 t/a Altitude Bus Service |
4707 |
| The trustee for the Kuhlewein Family Trust ABN 84 513 135 332 t/a Coast and Country Buses |
7668 |
| Total |
$89,121,520 |
Ferry
Table 59: Passenger transport operator payments: Rest of Queensland—Ferry
| Operator |
2024–25 $ Amount |
| Sea-Cat Charters Pty Ltd ABN 73 010 551 925 t/a Peddells Thursday Island Tours |
179,845 |
| Sealink Queensland Pty Ltd ACN 148 811 170 |
3,358,298 |
| Total |
$3,538,142 |
Long distance rail
Table 60: Passenger transport operator payments: Rest of Queensland—Long distance rail
| Operator |
2024–25 $ Amount |
| NSW Trains ABN 50 325 560 455 (NSW/QLD Interstate Rail Service Between Sydney & Brisbane) |
3,222,146 |
| Cairns Kuranda Steam Trains Limited Partnership ABN 49 997 390 112 (Savannahlander) |
1,743,611 |
| Queensland Rail Limited ACN 132 181 090 |
557,958,470 |
| Total |
$562,924,227 |
Regional air
Table 61: Passenger transport operator payments: Rest of Queensland—Regional air
| Operator |
2024–25 $ Amount |
| Regional Express Pty Ltd ABN 18 099 547 270 |
11,727,707 |
| Skytrans Pty Ltd ACN 100 751 139 |
2,349,112 |
| Hinterland Aviation Pty Ltd ACN 010 617 893 |
2,990,727 |
| Qantas Airways Ltd ACN 009 661 901 |
3,506,844 |
| Total |
$20,574,391 |
Long distance bus
Table 62: Passenger transport operator payments: Rest of Queensland—Long distance bus
| Operator |
2024–25 $ Amount |
| Greyhound Australia Pty Ltd ACN 104 326 383 |
2,952,032 |
| Mackay Transit Coaches Pty Ltd ACN 050 416 227 |
388,510 |
| North Burnett Regional Council ABN 23 439 388 197 |
576,330 |
| Murrays Australia Pty Limited ABN 65 008 468 666 |
923,852 |
| Trans North Pty Ltd ACN 074 538 159 t/a Trans North Bus and Coach Service |
704,879 |
| Total |
$5,545,603 |
Regional railbus
Table 63: Passenger transport operator payments: Rest of Queensland—Regional railbus
| Operator |
2024–25 $ Amount |
| TD & GR Eckel Pty Ltd ACN 074 098 114 |
234,808 |
| Outback Aussie Tours Pty Ltd ACN 010 813 313 |
121,570 |
| Total |
$356,378 |
Total payments
Table 64: Passenger transport operator payments: Rest of Queensland—Total payments
| Operator |
2024–25 $ Amount |
| Total payments |
$682,060,261 |
