Office of the Official Secretary to the Governor-General


732 contracts, total value $50,918,828.54
Consultancies: 13 contracts, 1.78%
Confidentialities: 3 contracts, 0.41%( 2 on the contract, 1 on the outputs)
Procurement methods: Open 154 contracts, 21.04%, Open via SON 54 contracts, 7.38%, Prequalified 158 contracts, 21.58%, limited 366 contracts, 50.00%,

Categories

Category Contracts Count Total Contract Value
Medals 53 $8,092,097.03
Local and long distance telephone communications 37 $661,863.12
Electric utilities 31 $2,068,382.74
Commercial aeroplane travel 23 $278,366.68
Building construction and support and maintenance and repair services 22 $5,581,666.39
Vehicle rental 21 $354,103.99
Grounds maintenance services 19 $436,237.00
Software 16 $445,067.17
Agricultural and forestry and landscape machinery and equipment 15 $545,756.05
Software maintenance and support 13 $203,454.56

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Under the Australian Government Telecommunications Arrangements... 2 $304,140.00
Provision of Legal Service to the APSC and the Office of the Official... 3 $37,404.40
Provision of Internal Audit Services 1 $11,147.40
Secure Internet Gateway Services 1 $551,544.60
Panel for the Provision of Consultancy Services 5 $146,799.20
Travel Management Services for the Australian Government 1 $796,000.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $24,750.00
Supply of Goods and Services 5 $251,397.56
ICT Hardware and Associated Services Panel (ICT Hardware Panel) 3 $98,029.80
Accounting, Audit and Related Professional Services (AARPS) panel 2 $49,959.50
Provision of Vehicle Fleet Management and Leasing Services to the... 1 $32,350.00
Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 1 $33,000.00
Supply electricity to Commonwealth Government agencies in ACT 2 $242,220.00
Supply of gas to Government House 1 $40,700.00
Supply and maintenance of Office Machines 4 $76,686.23
Whole of Government Stationery and Office Supplies Panel Arrangement 1 $22,500.00
Supply electricity to Commonwealth Government agencies in ACT 2 $729,600.00
Defence Infrastructure Panel 2010 1 $228,700.00
Head Agreement for the Provision of Certain Desktop Hardware and... 2 $35,365.74
Supply of Goods and services 4 $285,736.02
The Mobile Panel has been established for the provision of Mobile... 2 $89,590.00
Accommodation Program Management Services to the Australian Government... 1 $100,000.00
Fleet Management Agreement – Contract for the provision of motor... 3 $190,042.46

Suppliers

Supplier Contracts Count Total Contract Value
T & S Signcraft Pty Ltd 27 $5,504,304.85
Project Coordination 2 $3,872,298.65
Gosse Bros Pty Ltd 2 $3,021,754.11
Gartner Rose Pty Ltd 1 $2,795,425.60
Cobul Constructions 4 $1,979,158.09
Cash's Australia Pty Ltd 19 $1,946,314.41
Comcare 8 $1,913,403.10
ActewAGL 54 $1,633,569.29
Comcar 36 $1,467,083.53
Co-ordinated Landscapes Pty Lyd 1 $1,234,635.07
Telstra 46 $1,144,820.75
ERM POWER RETAIL PTY LTD 12 $967,984.30
SYDNEY BUILDING PROJECTS 8 $966,753.21
Kell & Rigby ACT Pty Ltd 1 $924,000.00
Stone Mason & Artist 5 $818,202.00
QBT Travel 1 $796,000.00
Macquarie Telecom 4 $772,732.60
Manteena Pty Ltd 4 $768,053.62
Affinity Construction Management Pty Ltd 2 $702,783.28
Integrated Technical Management 7 $660,039.29
Kennelly Constructions 1 $599,661.33
Cash's Awards and Promotion Solutions Pty Ltd 5 $489,558.50
Capital Civil Contractors Pty Ltd 1 $417,208.84
BROADLEX SERVICES PTY LTD 3 $412,843.22
Spotless Facilities Services Pty Ltd 1 $340,190.40
National Cleaning Services Australia Pty Ltd 1 $332,880.29
Alphawest Services Pty Ltd 9 $320,735.13
COFFEY PROJECTS 1 $287,660.00
Rowlands Landscapes 4 $283,783.50
Australian Arbor Works 10 $282,959.00
Carlson Wagonlit Travel 23 $278,366.68
SG Fleet 7 $273,358.67
AE Smith 5 $251,397.56
Australian Government Solicitor 8 $247,600.53
Fuji Xerox Australia Pty Ltd 6 $244,584.10
Dell Computers Pty Ltd 8 $236,909.20
Diners Club 2 $230,000.00
ERM Power Retail 1 $228,700.00
LeasePlan 4 $209,017.46
Data # 3 6 $199,583.16
Besselink Master Painters 7 $198,192.42
Mitchell Lawn Mower Centre 4 $197,639.70
Taylor Brammer Landscape Architects Pty Ltd 6 $193,787.06
GHD Pty Ltd 3 $188,847.20
Waterland Pty Ltd 2 $180,303.80
Advanced Solutions Group Pty Ltd 1 $168,905.00
ActewAgl Distribution 1 $167,692.47
Paul Abbey Constructions Pty Ltd 1 $167,200.00
ACT AIRCONDITIONING AND REFRIGERATION SERVICES 8 $157,927.04
Hewlett Packard Australia Pty Ltd 5 $157,764.24
Sensis Pty Ltd 1 $156,950.25
HYDRO TECHNICS IRRIGATION P/L 1 $154,662.20
SITA ENVIRONMENTAL SOLUTIONS 3 $147,143.19
Australia Post 8 $145,510.32
Sydney Training & Employment 3 $142,000.00
Cash's Australia PTY LTD 1 $141,735.00
Tanner Architects 6 $140,453.50
Icon Water 1 $132,000.00
Couch Creative 4 $128,514.00
Schindler Lifts Australia Pty Ltd 1 $126,566.60
HIGGINS COATINGS PTY LTD 2 $124,560.50
Canprint Communications Pty Ltd 8 $118,454.60
INTEGRAL ENERGY AUSTRALIA PTY LTD 2 $115,500.00
Semco Equipment Sales 3 $112,978.00
Southern Hospitality Australia 1 $112,476.87
RSM Bird Cameron 2 $109,725.00
AG Coombes Advisory Pty Ltd 1 $109,544.80
Spectrum Graphics 7 $106,076.90
Canberra Sand & Gravel 4 $102,500.00
The AOT Group 1 $100,000.00
Accsys Consulting 6 $89,878.91
Benmax Pty Ltd 3 $88,899.50
Northrop Engineers Pty ltd 2 $87,774.50
Shepherd Electrical Pty Ltd 1 $86,640.40
Ausflow Irrigation Pty Ltd 4 $85,391.00
NEIL COLLINS & ASSOCIATES 2 $83,400.00
Complete Office Supplies 3 $83,200.00
North East Tree care Pty Ltd 2 $83,150.00
JSB Equipment Pty Ltd 2 $82,846.00
Paragon Printers 6 $82,700.20
Sampath Trust 2 $82,479.13
Department of Treasury 2 $82,353.00
Tread Lightly Earthmoving Pty Ltd 1 $80,864.65
Regional Group Training 2 $80,000.00
Department of Prime Minister and Cabinet 2 $80,000.00
FCM TRAVEL SOLUTIONS 1 $80,000.00
Valley Landscapes 1 $79,701.00
Australian Wharf & Bridge 2 $76,580.90
Informotion Pty Ltd 2 $76,480.00
McGrath Nicol Advisory Partnership 2 $75,322.00
Greenstaff Services 2 $75,000.00
I Sentia 3 $73,000.00
Sage Business Solutions 4 $72,854.91
Ethan Group 4 $68,818.20
PRICEWATERHOUSECOOPERS 1 $68,684.00
GTR Homes 2 $65,500.00
Agriquip Machinery Co Pty Ltd 2 $65,318.00
Anytime Backhoe Hire Pty Ltd 1 $63,519.40
Anabelle Bits/ T/A ASI Solutions 2 $62,906.80
Althouse & Geiger Pty Ltd 1 $62,700.00
Canon Australia Pty Ltd 4 $62,619.30
Aurion 3 $61,256.00
GIBSON & HARRIDEN CARPENTRY 1 $61,112.20
Trace Personnel Pty Ltd 2 $60,000.00
Cordelta Pty Ltd 2 $59,250.00
Canberra Motorcycle Centre 3 $53,108.40
AssetVal Pty Ltd 1 $52,800.00
Canopy the Tree Experts 2 $52,668.00
High Country Automotive 2 $52,553.75
Elizabeth Montano 2 $52,500.00
Ecoway (Aust) Pty Ltd 1 $52,171.00
Robertson & Hindmarsh 1 $50,382.75
Macarthur Mowers 1 $49,386.00
GUIDA MOSELEY BROWN ARCHITECTS 1 $49,093.00
Craftwork Coating Systems Pty Ltd 1 $48,869.70
ACT Boiler and Burner Service P/L 1 $48,515.00
Australian Government Security Vetting Agency Department of Defence 4 $48,000.00
Canberra Toyota 1 $47,405.00
Caltex Australia 4 $46,000.00
Blue Star Print Australia 3 $45,688.50
Hotel Raphael 1 $45,688.43
Star Track Express 2 $45,650.00
Gerald Slaven 1 $44,603.65
NOWASTE WOOD BUSTERS PTY LTD 1 $44,000.00
Evercom Networks Pty Ltd 1 $43,987.85
Walterturnbull 2 $42,581.00
Bellewarra Investments 2 $41,500.00
Suma International Pty Ltd 1 $40,911.00
Imago Publishing 2 $40,797.90
Crown Lift Trucks 1 $40,301.80
Zip Heaters 2 $40,149.49
Cardno (NSW/ACT) Pty Ltd 1 $39,809.00
Face 2 Face Recruitment 3 $39,292.00
Random Computing 3 $39,205.83
Australian Valuation Office 2 $39,000.00
MCR Computer Resources Pty Ltd 3 $38,337.20
ECAR Australiasia Pty Ltd 1 $38,240.00
Sydney Water 2 $38,000.00
Canberra Mower Service 1 $37,855.00
HP PPS Australia Pty Ltd 1 $37,840.00
Ferst Training Solutions Pty Ltd 1 $37,128.50
Eric Martin & Accociates 1 $36,872.00
Big Dam Pty Ltd 3 $36,575.00
Stratsec.Net PTY LTD 2 $34,600.50
L.A Commercial Joinery & Fitout 1 $34,309.00
Enviroment & Planning 2 $33,517.50
PHILIP LEESON ARCHITECTS PTY LTD 1 $33,275.00
Patchpoint 2 $33,252.00
Croplands 1 $32,980.00
Shreeji Consultant Structural Civil Engineers 1 $32,560.00
Elect Printing 2 $32,417.22
Iron Mountain 3 $32,061.88
LAW IMAGE 3 $32,050.03
Golf Cart Group 2 $31,836.12
RSM AUSTRALIA PTY LTD 1 $30,937.50
Adecco 2 $30,000.00
PROFESSIONAL CAREERS AUTS PTY LTD 1 $30,000.00
Walter Turnbull 2 $29,972.83
ABH Electrical 2 $28,776.00
Commonwealth Superannuation Corporation 2 $28,688.00
Independent Aviation 2 $27,979.00
Equipment Solutions Pty Ltd 1 $27,940.00
National Australia Day Council Ltd 1 $27,500.00
Comsuper Administration 1 $27,500.00
Moran Furniture 1 $27,247.00
KUTTNER COLLINS & PARTNERS 1 $26,950.00
Southwest Office Furniture 2 $26,860.63
Glendening Painting & Decorating 1 $26,537.50
Chubb Pty Ltd 2 $25,547.63
Stocker-Crew 1 $25,373.70
Roofsafe Industrial Safety 1 $24,999.00
Network Plumbing Professionals 1 $24,550.90
MBMpl Pty Ltd 1 $24,342.00
COUNTRYENERGY 1 $24,000.00
Quality Management Solutions 1 $23,650.00
Advanced Lighting Technologies Australia 1 $23,551.00
Turf Link 1 $23,500.00
Bayldon Ag Pty Ltd 1 $23,445.72
OPC I.T Pty Ltd 2 $23,408.00
Catch Recruitment 2 $23,038.08
Rocksolid Stonemasonry 1 $22,880.00
Ikea 1 $22,272.80
Appliance Tagging service 2 $22,000.00
Kate Chapple 1 $22,000.00
Infront Systems 1 $21,919.26
GWS Machinery 1 $21,745.90
GPT Designs Audio Visual 1 $21,703.90
AZZOPARDI & HANCOCK 1 $21,362.00
Greenstaff Pty Ltd 1 $20,500.00
Glendening Commercial Painting and Maintenance Pty Ltd 1 $20,361.00
Catalyst Architects Pty Ltd 1 $20,240.00
Office of Parliamentry Council 1 $20,000.00
Converge International Incororating Resolutions RTK 1 $20,000.00
Peter's Turf Equipment Services 1 $20,000.00
Australian Slimline Trestles 1 $19,470.00
National Capital Authority 1 $19,348.20
Papas Painting Contractors 1 $19,294.00
Datacom Systems (ACT) Pty Ltd 1 $19,129.24
Acor Consultants Pty Ltd 1 $18,969.50
UXC Connect 1 $18,715.71
John Watson Blinds and Awnings 1 $18,485.50
Russell Seberry 1 $18,249.00
HASTINGS SHEET METAL 1 $17,655.00
Flagpole World Pty Ltd 1 $17,463.00
Hector Abrahams Architects Pty Ltd 1 $17,325.00
Casualife Furniture 1 $17,052.10
D & K Egan Plumbing 1 $16,731.00
Custom Lighting 1 $16,500.00
Restoration Industries Pty Ltd 1 $16,463.70
Ratcliffe Consulting Pty Ltd 1 $16,313.00
PCA People 1 $16,280.00
Delta Building Automation 1 $15,753.87
RIDER LEVETT BUCKNALL PTY LTD 1 $15,510.00
IT'S DESIGN FURNITURE 1 $15,306.50
B M & K W Phillips T/AS Carpet Edgetec Finishings 1 $15,226.00
CITISURV PTY LTD 1 $14,943.50
AAM Pty Ltd 1 $14,850.00
HIGH COUNTRY 1 $14,533.00
Kent Transport Industries P/L 1 $14,304.25
Qirx Pty Ltd 1 $14,300.00
Total Coatings Australia 1 $13,970.00
Ricoh Australia Pty Ltd 1 $13,820.40
ACT ARBORCARE PTY LTD 1 $13,620.00
BP AUSTRALIA LIMITED 1 $13,585.00
Grand Hyatt Melbourne 1 $13,392.25
The Safety Guru 1 $13,200.00
PRESENTATIONSPLUS 1 $13,200.00
North West Recycling 1 $12,909.60
S & J Morrison Pty Ltd 1 $12,793.95
Touchdown Building Services 1 $12,540.00
HorizonOne Recruitment Pty Ltd 1 $12,539.53
Upstream Print Solutions Pty Ltd 1 $12,522.40
Officeessential Office National 1 $12,353.79
Attorney Generals Department SA 1 $12,320.00
Lovell Chen Pty Ltd 1 $12,037.50
Gary James Humphreys 1 $12,000.00
Unifor Australia 1 $11,880.00
Flip Screen Australia Pty Ltd 1 $11,550.00
ISIS PROJECTS PTY LTD 1 $11,451.00
ROLLS FILING SYSTEMS 1 $11,165.00
Price Waterhouse Coopers 1 $11,147.40
INTEGRALIFT PTY LTD 1 $11,000.00
Commence Communications Pty Ltd 1 $11,000.00
ACCSYS Consulting 1 $11,000.00
Proturf Machinery 1 $10,972.50
New Millennium Print 1 $10,932.90
Unanderra Timber & Joinery Pty Ltd 1 $10,890.00
Shelvmaster Pty Ltd 1 $10,876.80
Pinnacle People 1 $10,803.10
Vac to the future 1 $10,668.00
Echelon Consultancy & Training 1 $10,615.00
Electroboard Pty Ltd 1 $10,573.00
IGNITE ELECTRICAL SERVICES 1 $10,555.55
Cabcharge Australia 1 $10,550.00
Walcar Graphics Pty Ltd 1 $10,309.20
Toye Kenning & Spencer 1 $10,184.27
Gold Leaf Tree Service Pty Ltd 1 $10,000.00
BLUETRON PTY LTD 1 $10,000.00
Musescape 1 $10,000.00
Treetops ACT Pty Ltd 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
24304 BUILDING CONSTRUCTION WORKS (GAPS ID: 1562867) $3,849,461.00Office of the Official Secretary to the Governor-General 2006-02-14 PROJECT COORDINATION (AUST) PTY LTD
3415300 A program of works at Admiralty House to address general building accessibility and WHS requirements. $2,795,425.60Office of the Official Secretary to the Governor-General 2017-03-27 Gartner Rose Pty Ltd
2071831-A1

AH Refurbishment

$2,253,830.69Office of the Official Secretary to the Governor-General 2014-02-22 Gosse Bros Pty Ltd
2128201-A1 Buliding Rectification $1,582,802.00Office of the Official Secretary to the Governor-General 2014-03-27 C & B Pty Ltd T/A Cobul Constructions
1897781-A6 WHS Rectification Construction Services $1,234,635.07Office of the Official Secretary to the Governor-General 2013-10-22 Co-ordinated Landscapes Pty Lyd
245670 Services Upgrade at Government House $924,000.00Office of the Official Secretary to the Governor-General 2010-01-04 Kell & Rigby ACT Pty Ltd
3383747 Medals $856,069.50Office of the Official Secretary to the Governor-General 2016-10-19 T&S Signcraft Pty Ltd
3278603 WoAG Travel estimated usage for TMS $796,000.00Office of the Official Secretary to the Governor-General 2015-07-01 QBT Travel
524481-A1 CONSTRUCTION WORKS - DAMP MINIMISATION AH $767,923.42Office of the Official Secretary to the Governor-General 2012-05-17 GOSSE BROS PTY LTD
3291492 Medals $695,216.50Office of the Official Secretary to the Governor-General 2015-09-24 T & S Signcraft Pty Ltd
2021991

Construction Management

$690,683.28Office of the Official Secretary to the Governor-General 2014-01-30 Affinity Construction Management Pty Ltd
3344596-A1 Driveway drainage & rectification $599,661.33Office of the Official Secretary to the Governor-General 2016-05-06 Kennelly Constructions
1559061-A1 Secure Internet Gateway Services $551,544.60Office of the Official Secretary to the Governor-General 2013-10-01 Macquarie Telecom Pty Ltd
2692801 Medals $541,315.50Office of the Official Secretary to the Governor-General 2014-11-18 T & S Signcraft
524072-A1 Construction works for Sea Wall $539,660.00Office of the Official Secretary to the Governor-General 2012-05-09 Stone Mason & Artist
3361904-A1 Electricity supply July 2016 to June 2020 $529,600.00Office of the Official Secretary to the Governor-General 2016-07-14 ACTEWAGL DISTRIBUTION
250714 Staff Quarters Refurbishment - Admiralty House $523,942.07Office of the Official Secretary to the Governor-General 2009-10-06 Sydney Building Projects
340456 Medal Sets $460,223.50Office of the Official Secretary to the Governor-General 2010-09-13 T & S Signcraft Pty Ltd
1881141 Medal Purchases $455,785.00Office of the Official Secretary to the Governor-General 2013-11-13 T & S Signcraft Pty Ltd
513512 Medal Sets $417,967.00Office of the Official Secretary to the Governor-General 2012-04-03 T&S Signcraft
3310156-A1 Civil Works $417,208.84Office of the Official Secretary to the Governor-General 2015-11-30 Capital Civil Contractors Pty Ltd
3371785 Wokers Compensation Insurance $386,041.10Office of the Official Secretary to the Governor-General 2016-07-01 Comcare Australia
3280700 Workers Compensation Premium $384,113.00Office of the Official Secretary to the Governor-General 2015-07-29 Comcare Australia
3249492-A1 Medal Sets $382,602.00Office of the Official Secretary to the Governor-General 2015-07-09 Cash's Australia Pty Ltd
241160 Medal Sets $348,172.00Office of the Official Secretary to the Governor-General 2009-11-04 T&S Signcraft Pty Ltd
6707 BUILDING WORKS (GAPS ID: 1659351) $347,926.00Office of the Official Secretary to the Governor-General 2007-03-05 MANTEENA PTY LTD
3387208-A1 Construction Services $346,774.42Office of the Official Secretary to the Governor-General 2016-11-08 Cobul Constructions
223228-A1 Cleaning $342,498.22Office of the Official Secretary to the Governor-General 2008-05-12 Broadlex Services
3383750 Medals $340,525.00Office of the Official Secretary to the Governor-General 2016-10-19 Cash's Awards and Promotion Solutions Pty Ltd
2988432-A1 Mechanical Fire & Catering Equipment services $340,190.40Office of the Official Secretary to the Governor-General 2015-04-01 Spotless Facilities Services Pty Ltd
361285-A1 Construction of Storage Facilities $334,767.62Office of the Official Secretary to the Governor-General 2011-01-04 Manteena Pty Ltd
1723721-A3 Cleaning and Janitorial Services $332,880.29Office of the Official Secretary to the Governor-General 2013-08-26 National Cleaning Services Australia Pty Ltd
2932352-A1 Maintenance $305,505.48Office of the Official Secretary to the Governor-General 2015-03-11 Integrated Technical Management Pty Ltd
55658 Medals $290,152.50Office of the Official Secretary to the Governor-General 2007-11-21 T&S Signcraft Pty Ltd
1111092-A1 PROJECT MANAGEMENT SERVICES $287,660.00Office of the Official Secretary to the Governor-General 2012-11-14 COFFEY PROJECTS
2383931 Workcover FY 2014/15 $277,577.00Office of the Official Secretary to the Governor-General 2014-07-01 Comcare Australia
38180 WORKERS COMPENSATION INSURANCE $258,216.00Office of the Official Secretary to the Governor-General 2007-07-01 COMCARE
1574791 Telecommunication Services - fixed voice services $252,000.00Office of the Official Secretary to the Governor-General 2013-07-11 Telstra Corporation
3279420-A1 Electricity Supply to GH & AH $228,700.00Office of the Official Secretary to the Governor-General 2015-07-24 ERM Power Retail
1111052 MEDALS AND CITATION FOLDERS $218,075.00Office of the Official Secretary to the Governor-General 2012-11-14 T&S SIGNCRAFT PTY LTD
2932312 Medal Sets $213,561.48Office of the Official Secretary to the Governor-General 2015-03-18 CASH'S (AUSTRALIA) PTY LTD
222279 Workers Compensation Premium $212,896.00Office of the Official Secretary to the Governor-General 2008-07-01 Comcare
3377892 Electricity suppliy for Admiralty House $200,000.00Office of the Official Secretary to the Governor-General 2016-09-07 ACTEWAGL Retail
417996 Workers compensation premium $197,643.00Office of the Official Secretary to the Governor-General 2011-07-01 Comcare
3331554-A1 Minor Project Works $187,099.26Office of the Official Secretary to the Governor-General 2016-03-30 Integrated Technical Management
2002122-A1

Electricity supply to Government House 2013/2014

$185,350.00Office of the Official Secretary to the Governor-General 2013-07-01 ERM Power Retail PTY LTD
2378852 Electricity Supply to GH F/Y 2014-15 $185,350.00Office of the Official Secretary to the Governor-General 2014-07-01 ERM Power Retail Pty Ltd
222553 Workers Compensation Premium $184,887.00Office of the Official Secretary to the Governor-General 2009-07-01 Comcare
393605 Medal sets and citation folders $178,420.00Office of the Official Secretary to the Governor-General 2011-05-30 T & S Signcraft Pty Ltd
3290042-A1 Height Safety System $168,905.00Office of the Official Secretary to the Governor-General 2015-09-01 Advanced Solutions Group Pty Ltd
130860 Replace Existing Substation $167,692.47Office of the Official Secretary to the Governor-General 2008-02-25 ActewAgl Distribution
350246 Drainage works. $167,200.00Office of the Official Secretary to the Governor-General 2010-11-25 Paul Abbey Constructions Pty Ltd
513532 Medal Sets $164,967.00Office of the Official Secretary to the Governor-General 2012-04-05 T&S Signcraft
2307551

NPSM Medal sets

$163,950.00Office of the Official Secretary to the Governor-General 2014-06-05 Cash's Australia Pty Ltd
461574-A1 Electricity Supply Sept 2011 $161,040.00Office of the Official Secretary to the Governor-General 2011-09-01 ERM Power Retail Pty Ltd
9577 INSURANCE RENEWAL 2007-2008 (GAPS ID: 1690552) $157,162.47Office of the Official Secretary to the Governor-General 2007-07-01 COMCOVER MEMBER SERVICES
1559021

White Pages Listing for the Office of Official Secretary to the Governor-General and Order of Australia and Bravery Decorations Nominations Forms

$156,950.25Office of the Official Secretary to the Governor-General 2013-07-01 Sensis Pty Ltd
245663 Supply and install Central computer controlled Irrigation System at Government House $155,413.00Office of the Official Secretary to the Governor-General 2009-11-20 Waterland Pty Ltd
906311 SUPPLY AND INSTALL REPLACEMENT IRRIGATION PUMP SYSTEM $154,662.20Office of the Official Secretary to the Governor-General 2012-08-30 HYDRO TECHNICS IRRIGATION P/L
740621 NATIONAL POLICE SERVICE MEDAL SET & MAIN PIECE $153,604.00Office of the Official Secretary to the Governor-General 2012-03-01 CASH'S
1468472-A1 National Police Service Medals $153,340.00Office of the Official Secretary to the Governor-General 2013-06-03 Cash's (Australia) Pty Ltd
207637 General Medal Sets $152,124.50Office of the Official Secretary to the Governor-General 2009-04-08 T&S Signcraft Pty Ltd
3412270 Printers $150,000.00Office of the Official Secretary to the Governor-General 2017-03-08 FUJI XEROX AUSTRALIA PTY LTD
2448791 Flights/ Accommodation FY 2014-15 $150,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Diners Club
131307 Insurance Renewal 2008/2009 $144,279.47Office of the Official Secretary to the Governor-General 2008-07-01 Comcover
740721 ELECTRICITY SUPPLY TO GH F/Y 2012-2013 $143,000.00Office of the Official Secretary to the Governor-General 2012-07-01 ERM POWER RETAIL PTY LTD
1312271 National Emergency Medals $141,735.00Office of the Official Secretary to the Governor-General 2013-04-04 Cash's Australia PTY LTD
3249172 Comcar 2015/2016 $140,000.00Office of the Official Secretary to the Governor-General 2015-07-01 Comcar
3361906 Comcar transportation for the Governor General FY 2016-2017 $140,000.00Office of the Official Secretary to the Governor-General 2016-07-14 Comcar
2448721-A1 Comcar transportation for Govenor General FY 2014-15 $140,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Comcar
3397959 Supply of Water and Sewage Government House $132,000.00Office of the Official Secretary to the Governor-General 2016-11-29 Icon Water
740601 NATIONAL EMERGENCY MEDAL SET AND MAIN PIECE $128,788.00Office of the Official Secretary to the Governor-General 2012-03-01 CASH'S
3329263 Medals $128,722.00Office of the Official Secretary to the Governor-General 2016-03-15 T & S Signcraft Pty Ltd
2266191

Lift Refurbishment

$126,566.60Office of the Official Secretary to the Governor-General 2014-05-15 Schindler Lifts Australia Pty Ltd
73540 REPAIRS & PAINTING OF WINDOWS & SHUTTERS $122,629.10Office of the Official Secretary to the Governor-General 2008-04-04 SYDNEY BUILDING PROJECTS
2932322 Medal Sets $121,865.15Office of the Official Secretary to the Governor-General 2015-03-18 T&S SIGNCRAFT PTY LTD
55661 Water Tank Paving $121,847.00Office of the Official Secretary to the Governor-General 2007-09-28 Rowlands Landscapes
1881061-A1 Waste management spanning 3 years as per contract $121,093.19Office of the Official Secretary to the Governor-General 2013-11-11 Suez Recycling and Recovery Australia Pty Ltd
135119 Medals $118,514.00Office of the Official Secretary to the Governor-General 2008-05-30 Cash's pty ltd
3249452 Secure Internet Gateway Services $115,390.00Office of the Official Secretary to the Governor-General 2015-07-08 Macquarie Telecom
1107802 5000 NATIONAL MEDAL SETS $114,620.00Office of the Official Secretary to the Governor-General 2012-11-14 CASH'S AUSTRALIA PTY LTD
3287443-A1 Supply & Installation of Kitchen Equipment $112,476.87Office of the Official Secretary to the Governor-General 2015-08-17 Southern Hospitality Australia
3383591-A1 Engineering Design Services $109,544.80Office of the Official Secretary to the Governor-General 2016-09-05 AG Coombes Advisory Pty Ltd
222557 Insurance $109,271.00Office of the Official Secretary to the Governor-General 2009-07-01 Comcover
3412184 Medals $107,415.00Office of the Official Secretary to the Governor-General 2017-03-14 T&S Signcraft Pty Ltd
3330660 Minor Project Works $101,750.00Office of the Official Secretary to the Governor-General 2016-03-30 AE Smith Service
420809 Insurance premium 2011-2012 $101,251.98Office of the Official Secretary to the Governor-General 2011-07-01 Comcover
1394171 Accommodation Program Management Services to the Office of the Official Secretary to the Governor-General $100,000.00Office of the Official Secretary to the Governor-General 2013-06-30 The AOT Group
130855

Landscaping

$98,758.00Office of the Official Secretary to the Governor-General 2008-06-02 Rowlands Landscapes
3291484 Medal Sets $96,349.00Office of the Official Secretary to the Governor-General 2015-09-03 Cash's Awards & Promotions Pty Ltd
130840 Rebuild Failed Seawall at Admiralty House $93,346.00Office of the Official Secretary to the Governor-General 2008-08-08 Stone Mason & Artist
9951 ELECTRICITY CHARGES (GAPS ID: 1690267) $90,000.00Office of the Official Secretary to the Governor-General 2007-07-03 INTEGRAL ENERGY AUSTRALIA PTY LTD
222555 Secure internet services $89,760.00Office of the Official Secretary to the Governor-General 2009-07-14 Macquarie Telecom
22753 PAINTING GOVERNMENT HOUSE (GAPS ID: 1464881) $87,210.00Office of the Official Secretary to the Governor-General 2004-12-21 HIGGINS COATINGS PTY LTD
300407-A1 Two Passenger Motor Vehicles $87,001.76Office of the Official Secretary to the Governor-General 2010-04-28 LeasePlan
340464-A1 External lighting works Government House $86,640.40Office of the Official Secretary to the Governor-General 2010-10-11 Shepherd Electrical Pty Ltd
2932302 Medal Sets $86,625.00Office of the Official Secretary to the Governor-General 2015-03-18 CASH'S (AUSTRALIA) PTY LTD
2571771 Asset Management Plan & Detailed Business Case $86,130.00Office of the Official Secretary to the Governor-General 2014-09-09 GHD Pty Ltd
1380341 Construction services for the Admiralty House Front Entry, Verandah and Precinct Project $85,470.00Office of the Official Secretary to the Governor-General 2013-05-13 Stone Mason and Artist Pty Ltd
1393471 Construction Services $85,470.00Office of the Official Secretary to the Governor-General 2013-05-08 Stone Mason & Artist Pty Ltd