Office of the Official Secretary to the Governor-General


778 contracts, total value $53,432,061.67
Consultancies: 14 contracts, 1.80%
Confidentialities: 3 contracts, 0.39%( 2 on the contract, 1 on the outputs)
Procurement methods: Open 159 contracts, 20.44%, Open via SON 61 contracts, 7.84%, Prequalified 159 contracts, 20.44%, limited 399 contracts, 51.29%,

Categories

Category Contracts Count Total Contract Value
Medals 54 $8,106,037.03
Local and long distance telephone communications 38 $703,623.12
Electric utilities 31 $2,068,382.74
Building construction and support and maintenance and repair services 24 $6,110,379.19
Commercial aeroplane travel 23 $278,366.68
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 16 $563,641.27
Software maintenance and support 13 $205,434.56

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Under the Australian Government Telecommunications Arrangements... 3 $345,900.00
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 2 $671,544.60
Panel for the Provision of Consultancy Services 10 $618,849.13
Travel Management Services for the Australian Government 1 $796,000.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $24,750.00
ICT Hardware and Associated Services Panel (ICT Hardware Panel) 6 $156,325.40
Accounting, Audit and Related Professional Services (AARPS) panel 3 $93,959.50
Supply of Goods and Services 5 $251,397.56
Provision of Vehicle Fleet Management and Leasing Services to the... 3 $132,009.40
Major Office Machines (MOMs) Panel 1 $150,000.00
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... 3 $141,503.52
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
Comcare 9 $2,173,855.10
Cobul Constructions 5 $1,995,581.09
Cash's Australia Pty Ltd 19 $1,946,314.41
Comcar 38 $1,671,865.75
ActewAGL 54 $1,633,569.29
Telstra 48 $1,238,494.27
Co-ordinated Landscapes Pty Lyd 1 $1,234,635.07
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
Macquarie Telecom 5 $892,732.60
Stone Mason & Artist 5 $818,202.00
QBT Travel 1 $796,000.00
Manteena Pty Ltd 4 $768,053.62
Integrated Technical Management 11 $759,605.39
Affinity Construction Management Pty Ltd 2 $702,783.28
Kennelly Constructions 1 $599,661.33
FM Projects Australia Pty Ltd 1 $512,289.80
Millenium Hi Tech Group 1 $511,060.96
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
SG Fleet 8 $325,151.57
Alphawest Services Pty Ltd 9 $320,735.13
Robertson & Hindmarsh 2 $296,243.75
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
Australian Government Solicitor 9 $264,600.53
Dell Computers Pty Ltd 9 $260,024.60
AE Smith 5 $251,397.56
Fuji Xerox Australia Pty Ltd 6 $244,584.10
Diners Club 2 $230,000.00
ERM Power Retail 1 $228,700.00
Sydney Training & Employment 4 $225,231.38
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
ActewAgl Distribution 2 $189,264.02
GHD Pty Ltd 3 $188,847.20
Australia Post 9 $181,741.32
Waterland Pty Ltd 2 $180,303.80
Advanced Solutions Group Pty Ltd 1 $168,905.00
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
Complete Office Supplies 4 $153,200.00
SITA ENVIRONMENTAL SOLUTIONS 3 $147,143.19
Cash's Australia PTY LTD 1 $141,735.00
Tanner Architects 6 $140,453.50
Department of Treasury 3 $136,353.00
Icon Water 1 $132,000.00
Couch Creative 4 $128,514.00
Schindler Lifts Australia Pty Ltd 1 $126,566.60
RSM Bird Cameron 3 $124,725.00
HIGGINS COATINGS PTY LTD 2 $124,560.50
McGrathNicol Advisory Partnership 3 $119,322.00
Spectrum Graphics 8 $118,576.90
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
AG Coombes Advisory Pty Ltd 1 $109,544.80
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
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
Tread Lightly Earthmoving Pty Ltd 1 $80,864.65
Ethan Group 5 $80,665.20
FCM TRAVEL SOLUTIONS 1 $80,000.00
Regional Group Training 2 $80,000.00
Department of Prime Minister and Cabinet 2 $80,000.00
Valley Landscapes 1 $79,701.00
Australian Wharf & Bridge 2 $76,580.90
Informotion Pty Ltd 2 $76,480.00
Greenstaff Services 2 $75,000.00
I Sentia 3 $73,000.00
Sage Business Solutions 4 $72,854.91
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
Aurion 3 $63,236.00
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
GIBSON & HARRIDEN CARPENTRY 1 $61,112.20
Trace Personnel Pty Ltd 2 $60,000.00
Cordelta Pty Ltd 2 $59,250.00
Caltex Australia Petroleum Pty Ltd 5 $58,000.00
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
Better Music 2 $49,613.00
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
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
Commonwealth Superannuation Corporation 3 $42,660.00
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
Revolution Print 1 $28,410.80
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
Officeessential Office National 2 $24,903.79
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
White Acme Painting PTY LTD 1 $22,049.50
Kate Chapple 1 $22,000.00
Appliance Tagging service 2 $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
Northrop Engineers 1 $20,460.00
Glendening Commercial Painting and Maintenance Pty Ltd 1 $20,361.00
Catalyst Architects Pty Ltd 1 $20,240.00
Converge International Incororating Resolutions RTK 1 $20,000.00
Office of Parliamentry Council 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
Fanuli Furniture Pty Ltd 1 $19,054.00
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
Weedtechnics 1 $17,885.22
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
Mr Carpet 1 $14,700.00
Domo Collections PTY LTD 1 $14,626.00
HIGH COUNTRY 1 $14,533.00
Kent Transport Industries P/L 1 $14,304.25
Qirx Pty Ltd 1 $14,300.00
Rope Access Engineering Pty Ltd 1 $14,256.00
Total Coatings Australia 1 $13,970.00
BRANDNET PTY LTD 1 $13,940.00
Design Craft Furniture 1 $13,913.90
Ricoh Australia Pty Ltd 1 $13,820.40
Dean Trailers Australia Pty Ltd 1 $13,750.00
ACT ARBORCARE PTY LTD 1 $13,620.00
BP AUSTRALIA LIMITED 1 $13,585.00
Grand Hyatt Melbourne 1 $13,392.25
PRESENTATIONSPLUS 1 $13,200.00
The Safety Guru 1 $13,200.00
North West Recycling 1 $12,909.60
Home Industry 1 $12,900.00
S & J Morrison Pty Ltd 1 $12,793.95
ZircoDATA Services Pty Ltd 1 $12,664.30
Touchdown Building Services 1 $12,540.00
HorizonOne Recruitment Pty Ltd 1 $12,539.53
Upstream Print Solutions Pty Ltd 1 $12,522.40
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
Aurora Office Furniture 1 $11,276.10
ROLLS FILING SYSTEMS 1 $11,165.00
Price Waterhouse Coopers 1 $11,147.40
BUNNINGS 1 $11,124.77
ACCSYS Consulting 1 $11,000.00
INTEGRALIFT PTY LTD 1 $11,000.00
Commence Communications Pty Ltd 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
Antfab Engineering Pty Ltd 1 $10,590.00
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
BLUETRON PTY LTD 1 $10,000.00
Musescape 1 $10,000.00
Treetops ACT Pty Ltd 1 $10,000.00
Gold Leaf Tree Service 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
3464370 HVAC Replacement + Building construction and maintenance $512,289.80Office of the Official Secretary to the Governor-General 2017-10-20 FM Projects Australia Pty Ltd
1723721-A5 Cleaning and Janitorial Services $511,060.96Office of the Official Secretary to the Governor-General 2013-08-26 Millenium Hi Tech Group
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
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
3440709 Workers Compensation $260,452.00Office of the Official Secretary to the Governor-General 2017-07-01 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
3347943-A2 Architectural Design $245,861.00Office of the Official Secretary to the Governor-General 2016-05-06 Robertson & Hindmarsh Pty Ltd
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
3440708 Transportation $150,000.00Office of the Official Secretary to the Governor-General 2017-07-01 Comcar
2448791 Flights/ Accommodation FY 2014-15 $150,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Diners Club
3412270 Printers $150,000.00Office of the Official Secretary to the Governor-General 2017-03-08 FUJI XEROX AUSTRALIA PTY LTD
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
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
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
3249172 Comcar 2015/2016 $140,000.00Office of the Official Secretary to the Governor-General 2015-07-01 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
3440675 Secure Internet $120,000.00Office of the Official Secretary to the Governor-General 2017-07-03 Macquarie Telecom
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
20176 BUILDING MAINTENANCE (GAPS ID: 1658910) $84,673.60Office of the Official Secretary to the Governor-General 2007-03-07 SYDNEY BUILDING PROJECTS PTY LTD
3377444-A1 Apprentice Wages $83,231.38Office of the Official Secretary to the Governor-General 2016-08-23 Sydney Training & Employment
372862 Works to stabilise embankment. $80,864.65Office of the Official Secretary to the Governor-General 2011-03-01 Tread Lightly Earthmoving Pty Ltd
1758901 Comcar for GG 2013/2014 $80,000.00Office of the Official Secretary to the Governor-General 2013-09-13 Comcar
2416031 Flights for Council Members $80,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Diners Club Pty Ltd
471091-A1 Legal Fees $80,000.00Office of the Official Secretary to the Governor-General 2012-02-20 Australian Government Solicitor
740651 FLIGHTS FOR COUNCIL MEMBERS F/Y 2012-2013 $80,000.00Office of the Official Secretary to the Governor-General 2012-07-01 FCM TRAVEL SOLUTIONS
10012 SOFTWARE DEVELOPMENT (GAPS ID: 1690256) $79,908.13Office of the Official Secretary to the Governor-General 2007-06-14 ALPHAWEST SERVICES PTY LTD
279791 Safety Upgrade to Government House Lookout $79,701.00Office of the Official Secretary to the Governor-General 2010-04-13 Valley Landscapes
1884611 Machinery $79,483.80Office of the Official Secretary to the Governor-General 2013-11-14 Mitchell Lawn Mower Centre
2932282 Medal Sets $76,494.00Office of the Official Secretary to the Governor-General 2015-03-18 Cash's Australia Pty Ltd
2059391-A1 Internal audit services $73,425.00Office of the Official Secretary to the Governor-General 2014-02-10 RSM Bird Cameron
3399887-A1 HVAC Replacement $71,842.13Office of the Official Secretary to the Governor-General 2017-02-01 Sampath Trust
3338643 Installation Services $70,539.00Office of the Official Secretary to the Governor-General 2016-04-29 Hewlett Packard Australia Pty Ltd
3464334 Stationary Requirements $70,000.00Office of the Official Secretary to the Governor-General 2017-09-27 COMPLETE OFFICE SUPPLIES PTY LTD
6715 BUILDING REPAIRS (GAPS ID: 1670932) $69,740.00Office of the Official Secretary to the Governor-General 2007-03-30 MANTEENA PTY LTD
1893251 Painting Services $68,871.00Office of the Official Secretary to the Governor-General 2013-11-19 Besselink Master Painters
854601 NATIONAL MEDAL SET $68,772.00Office of the Official Secretary to the Governor-General 2012-04-19 CASH'S (AUSTRALIA) PTY LTD
599571-A1 INTERNAL AUDIT SERVICES $68,684.00Office of the Official Secretary to the Governor-General 2012-06-13 PRICEWATERHOUSECOOPERS
40314 BUILDING MAINTENANCE $68,057.55Office of the Official Secretary to the Governor-General 2007-09-21 SYDNEY BUILDING PROJECTS PTY LTD
283217 Design and Printing of Honours Booklets $67,331.00Office of the Official Secretary to the Governor-General 2009-08-14 Couch Creative
3408138 Landscape Machinery $66,682.00Office of the Official Secretary to the Governor-General 2017-03-03 JSB Equipment Pty Ltd
1519451 For the provision of consultancy services relating to the Honours Building Rectification Project. $66,390.00Office of the Official Secretary to the Governor-General 2013-06-25 GHD Pty Ltd
3404298-A1 Tree Maintainance $65,000.00Office of the Official Secretary to the Governor-General 2017-02-01 North East Tree Care Pty Ltd
332763 National Medal Sets $64,350.00Office of the Official Secretary to the Governor-General 2010-09-08 Cash's (Australia) Pty Ltd
1111632 MICROSOFT OFFICE & EXCHANGE 2013 $63,538.82Office of the Official Secretary to the Governor-General 2012-12-12 DATA#3 GROUP
260105 Trenching and culverts $63,519.40Office of the Official Secretary to the Governor-General 2009-10-22 Anytime Backhoe Hire Pty Ltd
340432 Painting of exterior walls and gutters at Admiralty House $62,700.00Office of the Official Secretary to the Governor-General 2010-09-06 Althouse & Geiger Pty Ltd
231305 Network Storage Device $62,194.00Office of the Official Secretary to the Governor-General 2009-09-25 Dell computers
2465572 FY 2014-15 $62,040.00Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
231124 Supply engineering consultancy Services $61,820.00Office of the Official Secretary to the Governor-General 2009-09-23 Northrop Engineers Pty ltd
9933 MINOR WORKS (GAPS ID: 1690319) $61,112.20Office of the Official Secretary to the Governor-General 2007-07-06 GIBSON & HARRIDEN CARPENTRY
2579801 Tree Maintenance $60,000.00Office of the Official Secretary to the Governor-General 2014-09-22 Australian Arbor Works
3285792 Apprentice Support and Wages $60,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Sydney Training and Employment
1747891-A1

Contract for the provisions of services relating to planned and preventative arboreal works at Government House

$60,000.00Office of the Official Secretary to the Governor-General 2013-09-06 Australian Arbor Works
3444501 Apprentice Wages $60,000.00Office of the Official Secretary to the Governor-General 2017-07-20 Sydney Training & Employment
461582-A1 Purchase Of Medals $59,420.00Office of the Official Secretary to the Governor-General 2011-09-01 Cash's Australia Pty Ltd
207632 Police Overseas Service Medal Sets $58,905.00Office of the Official Secretary to the Governor-General 2009-04-17 T&S Signcraft Pty Ltd
3444260 General Maintenance & Cleaning Services $58,740.00Office of the Official Secretary to the Governor-General 2017-07-12 Integrated Technical Management
461629 Natonal Emergency Medal Set $57,380.40Office of the Official Secretary to the Governor-General 2011-12-07 Cash's (Australia) Pty Ltd
2465702 Electricity supply to Admiralty House $57,000.00Office of the Official Secretary to the Governor-General 2014-08-01 ERM Power Retail
2002172-A1

Electricity supply to Admiralty House 2013/2014

$56,870.00Office of the Official Secretary to the Governor-General 2013-07-01 ERM Power Retail PTY LTD
2589012-A1 Internal Audit Services $56,300.00Office of the Official Secretary to the Governor-General 2014-09-24 McGrath Nicol Advisory Partnership
1487341 Purchase of a new vehicle $56,094.11Office of the Official Secretary to the Governor-General 2013-06-30 SG Fleet
3352261 Wharf remediation work $55,819.50Office of the Official Secretary to the Governor-General 2016-06-16 Australian Wharf & Bridge
854681 OFFICE CLEANING - GOVERNMENT HOUSE $55,495.00Office of the Official Secretary to the Governor-General 2011-07-01 BROADLEX SERVICES PTY LTD
2383911 Payroll Support Services $55,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Department of Prime Minister & Cabinet
3279412 Water & Sewerage for GH $55,000.00Office of the Official Secretary to the Governor-General 2015-07-24 Actew Water
2465682 Casual Gardening Staff FY 2014-15 $55,000.00Office of the Official Secretary to the Governor-General 2014-07-30 Greenstaff Services
2465692 Gardening Apprentices FY 2014-15 $55,000.00Office of the Official Secretary to the Governor-General 2014-07-30 Regional Group Training
3440720 Liability Insurance $54,782.22Office of the Official Secretary to the Governor-General 2017-07-01 DOFD Official Comcover
2378792 Gas supply to Government House $54,500.00Office of the Official Secretary to the Governor-General 2014-07-01 ACTEWAGL Retail
73710-A1 REFURBISHMENTS $54,123.90Office of the Official Secretary to the Governor-General 2008-02-01 SYDNEY BUILDING PROJECTS
3402681 Payroll Services $54,000.00Office of the Official Secretary to the Governor-General 2017-02-07 Department of Treasury
3467755 Payroll Services $54,000.00Office of the Official Secretary to the Governor-General 2017-07-01 The Treasury
130801 MEDALS PURCHASING $53,900.00Office of the Official Secretary to the Governor-General 2007-08-06 T&S SIGNCRAFT
3329271-A1 General reactive maintenance $53,500.00Office of the Official Secretary to the Governor-General 2016-02-15 AE Smith
3305689 Medal Sets $53,449.00Office of the Official Secretary to the Governor-General 2015-11-17 T & S Signcraft Pty Ltd
378775 Motor Vehicle $53,434.80Office of the Official Secretary to the Governor-General 2011-01-19 LeasePlan
3289512 Asset Revaluation Services 2015-16 $52,800.00Office of the Official Secretary to the Governor-General 2015-09-01 AssetVal Pty Ltd
2571731 Hardware for Wi- Fi project $52,718.75Office of the Official Secretary to the Governor-General 2014-09-15 Data # 3
3291056 Road Works $52,177.00Office of the Official Secretary to the Governor-General 2015-09-07 Canberra Sand & Gravel
340463-A1 Government House Wharf repairs. $52,171.00Office of the Official Secretary to the Governor-General 2010-10-11 Ecoway (Aust) Pty Ltd
3279551 Fixed Line Telephone costs $52,140.00Office of the Official Secretary to the Governor-General 2015-07-24 Telstra Corporation Limited
2378822 Water and Sewerage Charges F/Y 2014-15 $52,000.00Office of the Official Secretary to the Governor-General 2014-07-01 ACTEW Water
3444505 Communication Services $51,913.52Office of the Official Secretary to the Governor-General 2017-07-24 Telstra Corporation Limited
3451923 Passenger Vehicle $51,792.90Office of the Official Secretary to the Governor-General 2017-08-24 SG Fleet
854741 MARINE BARRACKS PROJECT SCOPING WORK $51,507.50Office of the Official Secretary to the Governor-General 2011-08-29 TANNER ARCHITECTS
3343177 Records Management $51,480.00Office of the Official Secretary to the Governor-General 2016-05-11 INFORMOTION PTY LTD
73712 REFURBISHMENT $50,820.00Office of the Official Secretary to the Governor-General 2008-02-01 SYDNEY BUILDING PROJECTS
854651 REVIEW DOCUMENTATION RE NEW BITUMEN WORKS AT ADMIRALTY HOUSE - SEA WALL $50,600.00Office of the Official Secretary to the Governor-General 2011-07-27 TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD
855261 GAS SUPPLY GOVERNMENT HOUSE $50,600.00Office of the Official Secretary to the Governor-General 2011-07-01 ACTEWAGL RETAIL
1923902

Architectural Services

$50,382.75Office of the Official Secretary to the Governor-General 2013-11-05 Robertson & Hindmarsh
55669 Refurbishment- Admiralty House $50,202.00Office of the Official Secretary to the Governor-General 2007-12-06 Sydney Building Projects
2423211 Legal Fees $50,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Australian Government Solicitor
3284488-A1 Casual maintenenace and property staff $50,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Trace Personnel PTY LTD
261194 Stormwater Repairs at Admiralty House. $49,982.00Office of the Official Secretary to the Governor-General 2009-11-06 Ausflow Irrigation Pty Ltd
296839-A1 Toyota Tarago 2.4 GLX Wagon $49,605.90Office of the Official Secretary to the Governor-General 2010-05-19 LeasePlan
393670 2 Gardening Utility Vehicles $49,500.00Office of the Official Secretary to the Governor-General 2011-05-26 Mitchell Lawn Mower Centre
2988042 Gardening Equipment $49,478.00Office of the Official Secretary to the Governor-General 2015-04-14 Semco Equipment Sales
283226 Lawn maintenance vehicle $49,386.00Office of the Official Secretary to the Governor-General 2010-04-23 Macarthur Mowers
1922291

Architectural Services

$49,093.00Office of the Official Secretary to the Governor-General 2013-11-25 GUIDA MOSELEY BROWN ARCHITECTS
371933-A1 Painting of Buildings $48,869.70Office of the Official Secretary to the Governor-General 2011-02-14 Craftwork Coating Systems Pty Ltd
207702 Supply condensating boiler for heating system. $48,515.00Office of the Official Secretary to the Governor-General 2009-02-12 ACT Boiler and Burner Service P/L
2448931 Mobile phone charges FY 2014-15 $47,960.00Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
479377 Water & Sewage F/Y 2011-2012 $47,960.00Office of the Official Secretary to the Governor-General 2011-07-31 ACTEWAGL Retail
3419418 Passenger vehicle $47,866.50Office of the Official Secretary to the Governor-General 2017-04-19 SG Fleet
461572-A1 Electricity Supply Nov 2011 $47,630.00Office of the Official Secretary to the Governor-General 2011-11-01 ERM Power Retail Tpy Ltd
855321 ELECTRICITY SUPPLY ADMIRALTY HOUSE $47,630.00Office of the Official Secretary to the Governor-General 2011-07-01 ERM POWER RETAIL PTY LTD
130843 Motor Vehicle $47,405.00Office of the Official Secretary to the Governor-General 2008-07-15 Canberra Toyota
740701 ELECTRICITY SUPPLY TO AH F/Y 2012-2013 $47,300.00Office of the Official Secretary to the Governor-General 2012-07-01 ERM POWER RETAIL PTY LTD
3310401 Vehicle $47,246.54Office of the Official Secretary to the Governor-General 2015-11-06 SG Fleet
3368619 Plumbing and electrical maintenance services $46,386.76Office of the Official Secretary to the Governor-General 2015-10-20 Integrated Technical Management
3310186 Data Storage $46,200.00Office of the Official Secretary to the Governor-General 2015-11-26 ASI Solutions
222548 Travel- 90th Anniversary Armistice $45,688.43Office of the Official Secretary to the Governor-General 2008-11-13 Hotel Raphael
855631 LANDSCAPE & CONSULTANCY SERVICES - MARINE BARRACKS $45,491.16Office of the Official Secretary to the Governor-General 2012-05-03 TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD
3397960 General Reactive Maintenance $45,000.00Office of the Official Secretary to the Governor-General 2016-11-28 Integrated Technical Management
3343037 Construction Services $45,000.00Office of the Official Secretary to the Governor-General 2016-04-19 GTR Homes
3369152 Minor project works $45,000.00Office of the Official Secretary to the Governor-General 2015-10-20 AE Smith
3279463 Mobile Usage $44,990.00Office of the Official Secretary to the Governor-General 2015-07-24 Telstra Corporation
131094 Motor Vehicle $44,603.65Office of the Official Secretary to the Governor-General 2008-09-04 Gerald Slaven
3383746 Mobile devices $44,600.00Office of the Official Secretary to the Governor-General 2016-10-13 Telstra Corporation Limited
17782 TREE SURGERY (GAPS ID: 1675860) $44,000.00Office of the Official Secretary to the Governor-General 2007-06-08 NOWASTE WOOD BUSTERS PTY LTD
3466241 Budget and Planning Advice $44,000.00Office of the Official Secretary to the Governor-General 2017-11-03 McGrathNicol Advisory Partnership
2025751

Computer Software

$43,987.85Office of the Official Secretary to the Governor-General 2014-01-24 Evercom Networks Pty Ltd
223088 Software Development $43,010.00Office of the Official Secretary to the Governor-General 2008-09-03 Alphawest Services Pty Ltd
73693 WINDOW FURNISHINGS $42,900.00Office of the Official Secretary to the Governor-General 2008-02-14 NEIL COLLINS & ASSOCIATES
446241 Preparation, Painting & equiptment rental $41,950.07Office of the Official Secretary to the Governor-General 2011-09-09 Besselink Master Painters
279605 Medal Sets $41,772.50Office of the Official Secretary to the Governor-General 2010-02-17 T&S Signcraft Pty ltd
3444503 Communication Services $41,760.00Office of the Official Secretary to the Governor-General 2017-07-24 Telstra Corporation Limited
283228 Lawn maintenance vehicle $41,655.90Office of the Official Secretary to the Governor-General 2010-04-23 Mitchell Lawn Mower Centre
223259 Software Development $41,497.00Office of the Official Secretary to the Governor-General 2008-03-01 Alphawest Services Pty Ltd
222290 Pipe work Instillation $41,470.00Office of the Official Secretary to the Governor-General 2009-05-14 Benmax Pty Ltd
3338649 Material transport vehicles $40,911.00Office of the Official Secretary to the Governor-General 2016-05-02 Suma International Pty Ltd
3329292 ICT Server Hardware $40,818.80Office of the Official Secretary to the Governor-General 2015-11-27 Dell Computers Pty Ltd
3279408 Gas Supply to GH $40,700.00Office of the Official Secretary to the Governor-General 2015-07-24 Actew AGL Retail
3377438 Gas Supply for Government House 2016/2017 $40,700.00Office of the Official Secretary to the Governor-General 2016-08-16 ACTEWAGL RETAIL
73547 CASE DX40 TRACTOR $40,500.00Office of the Official Secretary to the Governor-General 2008-02-28 SEMCO EQUIPMENT SALES
73692 WINDOW FURNISHINGS $40,500.00Office of the Official Secretary to the Governor-General 2008-02-14 NEIL COLLINS & ASSOCIATES
393754 Stacker/Fork Lift Vehicle $40,301.80Office of the Official Secretary to the Governor-General 2011-05-06 Crown Lift Trucks
3335426 Supply Arborist works $40,000.00Office of the Official Secretary to the Governor-General 2016-04-21 Australian Arbor Works
222539 Printing $39,953.00Office of the Official Secretary to the Governor-General 2009-06-18 Couch Creative Pty ltd
3293431-A1 Consultancy Services $39,809.00Office of the Official Secretary to the Governor-General 2015-09-17 Cardno (NSW/ACT) Pty Ltd
222283 Contract Staff $39,250.00Office of the Official Secretary to the Governor-General 2009-01-05 Cordelta Pty Ltd
2587531-A1 WiFi Cable Instalation $39,195.76Office of the Official Secretary to the Governor-General 2014-09-17 Cobul Constructions
2448761 Sensis Directory Charges FY 2013-14 $38,502.20Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
2860672 Electric Multipurpose Vehicles $38,240.00Office of the Official Secretary to the Governor-General 2015-02-13 ECAR Australiasia Pty Ltd
3315321 Gardening equipment $37,855.00Office of the Official Secretary to the Governor-General 2015-12-17 Canberra Mower Service
3285794 Desktop Computers $37,840.00Office of the Official Secretary to the Governor-General 2015-08-14 HP PPS Australia Pty Ltd
479368 Tractor $37,818.00Office of the Official Secretary to the Governor-General 2012-03-06 Agriquip Machinery Co Pty Ltd
40419-A1 LANDSCAPE WORKS-ADMIRALTY HOUSE $37,779.50Office of the Official Secretary to the Governor-General 2007-08-30 ROWLANDS LANDSCAPES
1520001

New vehicle purchase

$37,715.07Office of the Official Secretary to the Governor-General 2013-06-26 SGFleet
40306 BUILDING MAINTENANCE $37,350.50Office of the Official Secretary to the Governor-General 2007-08-14 HIGGINS COATINGS PTY LTD
855881 NATIONAL MEDAL SETS $37,136.88Office of the Official Secretary to the Governor-General 2012-06-27 CASH'S (AUSTRALIA) PTY LTD
2880922 Fire Training Services $37,128.50Office of the Official Secretary to the Governor-General 2015-02-24 Ferst Training Solutions Pty Ltd
461568-A1 Licence Fee & Annual Maintenance $37,000.00Office of the Official Secretary to the Governor-General 2011-10-01 Aurion
3334185-A1 Architectural Services $36,872.00Office of the Official Secretary to the Governor-General 2016-03-07 Eric Martin & Accociates
40423 SOFTWARE REDEVELOPMENT $36,765.00Office of the Official Secretary to the Governor-General 2007-07-25 ALPHAWEST SERVICES PTY LTD
3329346-A1 Admiralty House Driveway Rectification $36,327.20Office of the Official Secretary to the Governor-General 2016-03-09 GHD
2589032 Internal Audit Services $36,300.00Office of the Official Secretary to the Governor-General 2014-09-25 RSM Bird Cameron
3249522 Legal Fees $36,300.00Office of the Official Secretary to the Governor-General 2015-07-09 Australian Government Solicitors
3315304-A1 Consultancy Services $36,035.00Office of the Official Secretary to the Governor-General 2015-12-24 Taylor Brammer Landscape Architects Pty Ltd
3331555 Minor Project Works $35,750.00Office of the Official Secretary to the Governor-General 2016-04-04 AE Smith
3331558 Minor Project Works $35,750.00Office of the Official Secretary to the Governor-General 2016-04-04 Integrated Technical Managment
3383399 Desktop Computers $35,194.50Office of the Official Secretary to the Governor-General 2016-09-30 Dell Computers Pty Ltd
10006 SOFTWARE DEVELOPMENT (GAPS ID: 1675861) $35,112.00Office of the Official Secretary to the Governor-General 2007-06-01 ALPHAWEST SERVICES PTY LTD
5617 WATER AND SEWAREGE CHARGE (GAPS ID: 1690317) $35,000.00Office of the Official Secretary to the Governor-General 2007-07-03 ACTEWAGL RETAIL LTD
222327 Building Works $34,309.00Office of the Official Secretary to the Governor-General 2009-06-04 L.A Commercial Joinery & Fitout
135117 Medals $33,772.20Office of the Official Secretary to the Governor-General 2008-05-30 T&S Signcraft
599591 SURVEY OF LANDFALL $33,275.00Office of the Official Secretary to the Governor-General 2012-06-13 PHILIP LEESON ARCHITECTS PTY LTD
3249632 Freight Costs $33,000.00Office of the Official Secretary to the Governor-General 2015-07-09 Star Track Express
906301-A2 STATIONERY AND OFFICE SUPPLIES (WHOLE OF GOVERNMENT CONTRACT ARRANGEMENT) $33,000.00Office of the Official Secretary to the Governor-General 2012-09-01 COMPLETE OFFICE SUPPLIES PTY LTD
479376 Envirosafe Boom Spray $32,980.00Office of the Official Secretary to the Governor-General 2012-03-09 Croplands
856001 MAINTENANCE & REPAIRS $32,570.00Office of the Official Secretary to the Governor-General 2011-07-01 ACT AIRCONDITIONING AND REFRIGERATION SERVICES
2359362-A1 Design Services $32,560.00Office of the Official Secretary to the Governor-General 2014-06-20 Shreeji Consultant Structural Civil Engineers
1405951-A1 SAGE Finance software assurance $32,556.36Office of the Official Secretary to the Governor-General 2013-04-03 Sage Business Solutions Pty Ltd
3279424 Fleet Vehicle Usage $32,350.00Office of the Official Secretary to the Governor-General 2015-07-24 SG Fleet
222534 Audit Services $31,017.80Office of the Official Secretary to the Governor-General 2009-06-30 Walterturnbull
3390666 Internal Audit Services $30,937.50Office of the Official Secretary to the Governor-General 2016-11-24 RSM AUSTRALIA PTY LTD
219806 Phone Services $30,736.17Office of the Official Secretary to the Governor-General 2008-12-02 Telstra Corporation Limited
223256 Software Development $30,404.00Office of the Official Secretary to the Governor-General 2008-04-28 Alphawest Services Pty Ltd
1405921 This is as part of a Whole of Government arrangement $30,257.50Office of the Official Secretary to the Governor-General 2013-04-02 Data#3 Group
2378892 Fleet costs for Motor Vehicles F/Y 2004-15 $30,164.00Office of the Official Secretary to the Governor-General 2014-07-01 SG Fleet
15240 CONTRACT SERVICES (GAPS ID: 1670940) $30,000.00Office of the Official Secretary to the Governor-General 2007-04-13 PROFESSIONAL CAREERS AUTS PTY LTD
3377441 Media Monitoring $30,000.00Office of the Official Secretary to the Governor-General 2016-08-16 I Sentia
130847 Printing of Booklets $29,997.00Office of the Official Secretary to the Governor-General 2008-06-17 Canprint Communications Pty Ltd
3451920 Postage $29,671.00Office of the Official Secretary to the Governor-General 2017-08-02 Australia Post
332766 Tree surgery $29,645.00Office of the Official Secretary to the Governor-General 2010-09-01 Canopy the Tree Experts
219800 Vehicle $29,553.75Office of the Official Secretary to the Governor-General 2009-02-27 High Country Automotive
135118

GG Congratulatory Cards

$29,522.90Office of the Official Secretary to the Governor-General 2008-08-18 Imago Publishing
3464371 PA System $29,170.00Office of the Official Secretary to the Governor-General 2017-10-25 Better Music
223258 Software Development $28,936.00Office of the Official Secretary to the Governor-General 2008-02-01 ALPHAWEST SERVICES PTY LTD
461583 Legal Services $28,439.48Office of the Official Secretary to the Governor-General 2011-07-19 Australia Government Solicitor
3464335 Stationery $28,410.80Office of the Official Secretary to the Governor-General 2017-10-05 Revolution Print
3329265 Payroll Services $28,353.00Office of the Official Secretary to the Governor-General 2016-02-24 Department of Treasury
3361907-A1 Postage requirements for FY 2016/2017 $28,160.00Office of the Official Secretary to the Governor-General 2016-07-14 Australia Post
394496 Purchase of Medals $28,160.00Office of the Official Secretary to the Governor-General 2011-05-30 Cash's Australia Pty Ltd
3279564 Media monitoring $28,000.00Office of the Official Secretary to the Governor-General 2015-07-24 I Sentia
3383400 Garden Equipment $27,940.00Office of the Official Secretary to the Governor-General 2016-10-05 Equipment Solutions Pty Ltd
2427492 Stationary requirements $27,700.00Office of the Official Secretary to the Governor-General 2014-07-01 Complete Office Supplies
3380288 Independent Audit Committee Member $27,500.00Office of the Official Secretary to the Governor-General 2016-07-01 Elizabeth Montano
2383821 Staff superannuation administration $27,500.00Office of the Official Secretary to the Governor-General 2014-07-01 Comsuper Administration
251071 Contribution to the Australian of the Year Awards 50th Anniversary Dinner. $27,500.00Office of the Official Secretary to the Governor-General 2010-01-24 National Australia Day Council Ltd
3208802 Gardening Equipment $27,500.00Office of the Official Secretary to the Governor-General 2015-06-14 Agriquip Machinery Co Pty Ltd
378769 Telepone Services, Directory Charges and Mobile Phone Equipment. $27,375.05Office of the Official Secretary to the Governor-General 2011-02-25 Telstra
1688991 Supply & fit replacement AC services wing west $27,280.00Office of the Official Secretary to the Governor-General 2013-08-07 ACT Airconditioning & Refrigeration
2529631 Furniture for Public Rooms $27,247.00Office of the Official Secretary to the Governor-General 2014-08-27 Moran Furniture
461634 Desktop PC's $27,109.50Office of the Official Secretary to the Governor-General 2011-11-23 Hewlwtt-Packard Australia Pty Ltd
399057 Lawn Maintenance Vehicle $27,000.00Office of the Official Secretary to the Governor-General 2011-06-06 Mitchell Lawn Mower Centre
3373189 Water supply services $27,000.00Office of the Official Secretary to the Governor-General 2016-07-01 Sydney Water
234580 Dell PC's - Qty 18 $26,987.40Office of the Official Secretary to the Governor-General 2009-10-06 Dell computers
73700

SCOPING & DESIGN OF AIR-CONDITIONING

$26,950.00Office of the Official Secretary to the Governor-General 2008-01-25 KUTTNER COLLINS & PARTNERS
355662 Painting Works $26,537.50Office of the Official Secretary to the Governor-General 2010-12-23 Glendening Painting & Decorating
3305695 Tree Maintenance and related services $26,500.00Office of the Official Secretary to the Governor-General 2015-11-06 Australian Arborworks
399362 Qty 3 Multifunction printers $26,295.89Office of the Official Secretary to the Governor-General 2011-06-15 Fuji Xerox Australia Pty Ltd
222326 Engineering Services $25,954.50Office of the Official Secretary to the Governor-General 2009-06-04 Northrop Engineers Pty Ltd
227464 Car Hire July 2009 $25,816.26Office of the Official Secretary to the Governor-General 2009-07-01 COMCAR
222281 Electrical Services $25,613.50Office of the Official Secretary to the Governor-General 2008-12-16 Benmax Pty Ltd
9944 ELECTRICITY CHARGES (GAPS ID: 1690266) $25,500.00Office of the Official Secretary to the Governor-General 2007-07-03 INTEGRAL ENERGY AUSTRALIA PTY LTD
279420 Telephone Charges and Directory Charges Feb 2010 $25,408.55Office of the Official Secretary to the Governor-General 2010-02-01 Telstra
55697 Renovations $25,399.00Office of the Official Secretary to the Governor-General 2007-09-28 Rowlands Landscapes
2167212

Lawn Maintenance Vehicle

$25,373.70Office of the Official Secretary to the Governor-General 2014-04-11 Stocker-Crew
222288 Phone Services $25,141.73Office of the Official Secretary to the Governor-General 2009-05-02 Telstra
599381 SOFTWARE MODULES UPGRADE TO FINANCE SYSTEM $25,129.28Office of the Official Secretary to the Governor-General 2012-06-06 ACCSYS
3284255 Outsourced payroll provider $25,000.00Office of the Official Secretary to the Governor-General 2015-07-01 Department of Prime Minister and Cabinet
1923952

Maintenance

$25,000.00Office of the Official Secretary to the Governor-General 2013-11-22 Zip Heaters
3402682 Records Management Support $25,000.00Office of the Official Secretary to the Governor-General 2017-01-25 Informotion Pty Ltd
2240231

Independent Audit Committee Member

$25,000.00Office of the Official Secretary to the Governor-General 2014-06-01 Elizabeth Montano
1689011 Apprentice Wages $25,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Regional Group Training
2790172 Independent Audit Committe Member (Chair) $25,000.00Office of the Official Secretary to the Governor-General 2014-12-08 William Laurie
130850 Roof Safety Harness Anchor $24,999.00Office of the Official Secretary to the Governor-General 2008-06-17 Roofsafe Industrial Safety
3371092 Irrigation Software $24,890.80Office of the Official Secretary to the Governor-General 2016-07-20 Waterland Pty Ltd
3377895 EDRMS Support Services $24,750.00Office of the Official Secretary to the Governor-General 2016-09-01 Hewlett Packard Australia Pty Ltd
1259271 Revaluation of non current assets $24,700.00Office of the Official Secretary to the Governor-General 2013-02-27 Australian Valuation Office
2307461

Emergency Plumbing Services

$24,550.90Office of the Official Secretary to the Governor-General 2014-05-28 Network Plumbing Professionals
3419428 Quantity surveying services in construction $24,342.00Office of the Official Secretary to the Governor-General 2017-04-13 MBMpl Pty Ltd
3271862-A1 Postage $24,300.00Office of the Official Secretary to the Governor-General 2015-07-16 Australia Post
1405991 Replacement of plate heat exchanger and clean water system $24,175.21Office of the Official Secretary to the Governor-General 2013-02-25 ACT Airconditioning
219829 Car Hire $24,093.29Office of the Official Secretary to the Governor-General 2009-02-28 COMCAR
3300435 Painting $24,070.20Office of the Official Secretary to the Governor-General 2015-10-23 Besselink Master Painters Pty Ltd
10005 GAS CHARGES (GAPS ID: 1690268) $24,000.00Office of the Official Secretary to the Governor-General 2007-07-03 COUNTRYENERGY
513552 Medal Sets $23,925.00Office of the Official Secretary to the Governor-General 2012-05-24 T&S Signcraft
3402687 Replacement of server room UPS $23,797.79Office of the Official Secretary to the Governor-General 2017-02-03 Integrated Technical Management
56063 Mediation of Industrial dispute $23,650.00Office of the Official Secretary to the Governor-General 2007-09-28 Quality Management Solutions
3412186 Portable devices $23,641.20Office of the Official Secretary to the Governor-General 2017-03-21 Ethan Group
340462 Supply external lighting fixtures. $23,551.00Office of the Official Secretary to the Governor-General 2010-09-24 Advanced Lighting Technologies Australia
142876 Lastec Articulator $23,500.00Office of the Official Secretary to the Governor-General 2008-11-17 Turf Link
3419412 Electric utility vehicle $23,445.72Office of the Official Secretary to the Governor-General 2017-05-01 Bayldon Ag Pty Ltd
3453029 Laptop Computers $23,115.40Office of the Official Secretary to the Governor-General 2017-09-01 Dell Computers Pty Ltd
3402676 Mulching $23,034.00Office of the Official Secretary to the Governor-General 2017-02-03 Canberra Sand & Gravel
355543 Tree Surgery $23,023.00Office of the Official Secretary to the Governor-General 2010-12-08 Canopy Tree Experts
73625

NEW HOLDEN RODEO LESS TRADE IN

$23,000.00Office of the Official Secretary to the Governor-General 2008-04-23 HIGH COUNTRY AUTOMOTIVE GROUP
142878 Tractor Purchase $23,000.00Office of the Official Secretary to the Governor-General 2008-09-22 Semco Equipment Sales
2167142

GG Congratulatory Cards

$22,999.90Office of the Official Secretary to the Governor-General 2014-03-24 Paragon Printers
2554131-A1 Hertitage management documents $22,990.00Office of the Official Secretary to the Governor-General 2014-09-04 Taylor Brammer Landscape Architects Pty Ltd
434006 Replacement of Storm Damaged Plinths in Bravery Garden $22,880.00Office of the Official Secretary to the Governor-General 2011-10-01 Rocksolid Stonemasonry
131358

Building Construction Works

$22,837.65Office of the Official Secretary to the Governor-General 2008-05-23 Project Coordination
2448701 Postage FY2014-15 $22,800.00Office of the Official Secretary to the Governor-General 2014-07-01 Australia Post
279688 Computer Software $22,566.70Office of the Official Secretary to the Governor-General 2010-03-18 Data #3 Group
1806941 1000 AO/AM Lapel Badges $22,550.00Office of the Official Secretary to the Governor-General 2013-10-08 T & S Signcraft Pty Ltd
3280697 Stationery requirements $22,500.00Office of the Official Secretary to the Governor-General 2015-07-27 Complete Office Supplies
241161 Furniture - Staff Quarters Admiralty House $22,272.80Office of the Official Secretary to the Governor-General 2009-11-02 Ikea
3456280 Painting $22,049.50Office of the Official Secretary to the Governor-General 2017-09-08 White Acme Painting PTY LTD
9953 PHOTOCOPIER (GAPS ID: 1690253) $22,045.43Office of the Official Secretary to the Governor-General 2007-07-03 CANON AUSTRALIA PTY LTD
3329290 Laptop Computers $22,016.50Office of the Official Secretary to the Governor-General 2016-03-11 Dell Computers Pty Ltd
1768041 Speech Writing for the Governor-General $22,000.00Office of the Official Secretary to the Governor-General 2013-09-18 Kate Chapple
2423421 School based apprentice 2014/2015 $22,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Sydney Training & Employment
243998 Car Hire - October 2009 $21,982.51Office of the Official Secretary to the Governor-General 2009-10-01 COMCAR
219782 Postage $21,942.02Office of the Official Secretary to the Governor-General 2009-01-08 Australia Post
1587041 Motor Vehicle leaseing costs 2013 - 2014 $21,922.45Office of the Official Secretary to the Governor-General 2013-07-01 SG Fleet
231307 Virtualisation Software $21,919.26Office of the Official Secretary to the Governor-General 2009-09-25 Infront Systems
222568 Architectural Services $21,857.00Office of the Official Secretary to the Governor-General 2009-06-03 Tanner Architects
266476 Supply & Install Pipework $21,816.00Office of the Official Secretary to the Governor-General 2010-02-26 Benmax Pty Ltd
73686

MEDALS

$21,780.00Office of the Official Secretary to the Governor-General 2008-02-22 T&S SIGNCRAFT PTY LTD
279764 Utility Vehicle $21,745.90Office of the Official Secretary to the Governor-General 2010-04-07 GWS Machinery
142875 Audio Visual Equipment $21,703.90Office of the Official Secretary to the Governor-General 2008-11-12 GPT Designs Audio Visual
227475 Car Hire - August 2009 $21,703.05Office of the Official Secretary to the Governor-General 2009-08-01 COMCAR
130842 Computers $21,624.90Office of the Official Secretary to the Governor-General 2008-08-06 Dell Computers Pty Ltd
3456270 High Voltage Main Repair $21,571.55Office of the Official Secretary to the Governor-General 2017-09-06 ActewAGL Distribution
855831 AIRCONDITIONING AND REFRIGERATION MAINTENANCE GOVERNMENT HOUSE $21,560.00Office of the Official Secretary to the Governor-General 2011-07-01 ACT AIRCONDITIONING AND REFRIGERATION SERVICES
219802 Phone Services $21,459.99Office of the Official Secretary to the Governor-General 2009-03-04 Telstra Corporation Limited
55935 IT Policy $21,400.50Office of the Official Secretary to the Governor-General 2007-09-13 Stratsec.Net PTY LTD
12492 BUILDING MAINTENANCE (GAPS ID: 1658905) $21,362.00Office of the Official Secretary to the Governor-General 2007-03-13 AZZOPARDI & HANCOCK
915111-A1 40 STANDARD DESKTOP PC'S (WHOLE OF GOVERNMENT CONTRACT ARRANGEMENT) $21,262.24Office of the Official Secretary to the Governor-General 2012-09-14 HEWLETT PACKARD AUSTRALIA LTD
73482 PAINTING IN VARIOUS AREAS $21,021.00Office of the Official Secretary to the Governor-General 2008-02-28 BESSELINK
399005 Gardening Utility Vehicle $20,903.30Office of the Official Secretary to the Governor-General 2011-06-15 Canberra Motorcycle Centre
420800 Heritage Architectural Advice $20,768.00Office of the Official Secretary to the Governor-General 2011-08-09 Tanner Architects
207691 Replacement of unservicable timber pylon fenders at Adminralty House. $20,761.40Office of the Official Secretary to the Governor-General 2009-02-23 Australian Wharf & Bridge
3037612 Heritage Impact statement and Design $20,563.40Office of the Official Secretary to the Governor-General 2015-03-27 Taylor Brammer Landscape Architects Pty Ltd
3377760-A1 Casual Staff $20,500.00Office of the Official Secretary to the Governor-General 2016-08-30 Greenstaff Pty Ltd
3371791-A1 Minor project works $20,500.00Office of the Official Secretary to the Governor-General 2016-07-26 GTR Homes
3435883 Design fire system $20,460.00Office of the Official Secretary to the Governor-General 2017-06-27 Northrop Engineers
3467758 Audio and Visual Equipment $20,443.00Office of the Official Secretary to the Governor-General 2017-11-08 Better Music
479367 Internal and external painting of building. $20,361.00Office of the Official Secretary to the Governor-General 2012-02-29 Glendening Commercial Painting and Maintenance Pty Ltd
3291489 Medals $20,344.50Office of the Official Secretary to the Governor-General 2015-09-03 Cash's Awards & Promotions Pty Ltd
340434 Car Hire September 2010 $20,278.34Office of the Official Secretary to the Governor-General 2010-09-01 Comcar
433956 Maintenance Utility Vehicle $20,263.10Office of the Official Secretary to the Governor-General 2011-08-22 Canberra Motorcycle Centre
3375034 Consultancy services $20,240.00Office of the Official Secretary to the Governor-General 2016-05-30 Catalyst Architects Pty Ltd
1689301 Casual Wages Gardening Staff $20,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Greenstaff Sevices Pty Ltd
222590 Contract Staff $20,000.00Office of the Official Secretary to the Governor-General 2009-05-28 Cordelta Pty Ltd
3249262 Gazzettal costs $20,000.00Office of the Official Secretary to the Governor-General 2015-07-06 Office of Parliamentry Council
2682911 Casual Gardening Staff $20,000.00Office of the Official Secretary to the Governor-General 2014-11-07 Adecco
2218161

Employee Assistance Program

$20,000.00Office of the Official Secretary to the Governor-General 2014-04-14 Converge International Incororating Resolutions RTK
383377 Lawn Maintenance Vehicle $20,000.00Office of the Official Secretary to the Governor-General 2011-04-14 Peter's Turf Equipment Services
513682 Tree removal and Pruning $20,000.00Office of the Official Secretary to the Governor-General 2012-04-26 Australian Arbor Works
40312 BUILDING MAINTENANCE $19,714.75Office of the Official Secretary to the Governor-General 2007-10-25 BESSELINK MASTER PAINTERS PTY LTD
2309701

Mobile Phone Handsets

$19,680.00Office of the Official Secretary to the Governor-General 2014-06-04 Telstra Corporation Limited
2309741

Apple iPad Air Wi-Fi

$19,602.00Office of the Official Secretary to the Governor-General 2014-06-10 Ethan Group
461580 Car Hire $19,593.63Office of the Official Secretary to the Governor-General 2011-11-01 Comcar
131374 Call Charges June 2008 $19,504.05Office of the Official Secretary to the Governor-General 2008-06-01 Telstra Corporation Limited
3329275 Event chairs $19,470.00Office of the Official Secretary to the Governor-General 2015-12-08 Australian Slimline Trestles
222564 Phone Services $19,465.96Office of the Official Secretary to the Governor-General 2009-08-01 Telstra
222552 Water Abstraction Fee $19,348.20Office of the Official Secretary to the Governor-General 2009-06-29 National Capital Authority
222560 Painting Services $19,294.00Office of the Official Secretary to the Governor-General 2009-08-19 Papas Painting Contractors
219803 Phone Services $19,208.37Office of the Official Secretary to the Governor-General 2009-02-01 Telstra Corporation Limited
3315392 IT Hardware $19,129.24Office of the Official Secretary to the Governor-General 2016-01-13 Datacom Systems (ACT) Pty Ltd
3444502 Furniture $19,054.00Office of the Official Secretary to the Governor-General 2017-07-21 Fanuli Furniture Pty Ltd
3390668 Internal Audit Services $19,022.00Office of the Official Secretary to the Governor-General 2016-11-25 McGrathNicol Advisory Partnership
354302 Car Hire November 2010 $18,994.14Office of the Official Secretary to the Governor-General 2010-11-01 Comcar
1531441

Vehicle leasing costs 2013-2014

$18,975.00Office of the Official Secretary to the Governor-General 2013-07-01 Leaseplan
446232-A1 Technical scope for rectification of rising damp at Admiralty House $18,969.50Office of the Official Secretary to the Governor-General 2011-10-01 Acor Consultants Pty Ltd
131303 Car Hire $18,858.62Office of the Official Secretary to the Governor-General 2008-07-31 COMCAR
131292 Information Technology Hardware $18,842.00Office of the Official Secretary to the Governor-General 2008-09-08 Patchpoint
135121 Architectural supprt   $18,755.00Office of the Official Secretary to the Governor-General 2008-01-25 Tanner Architects
372867 Photocopier/Multifunction Equipment $18,745.72Office of the Official Secretary to the Governor-General 2011-03-15 Canon Australia Pty Ltd
3288702 PABX Maintenance 2015-18 $18,715.71Office of the Official Secretary to the Governor-General 2015-08-01 UXC Connect
55785

Venetian Blinds Instalation

$18,485.50Office of the Official Secretary to the Governor-General 2007-12-17 John Watson Blinds and Awnings
348332 Car Hire October 2010 $18,392.34Office of the Official Secretary to the Governor-General 2010-10-01 Comcar
222293 Phone Services $18,326.81Office of the Official Secretary to the Governor-General 2009-06-01 Telstra
2167472

Replacement of A/C unit in room 19 in House

$18,249.00Office of the Official Secretary to the Governor-General 2014-04-10 Russell Seberry
470655-A1 Fuji Xerox DC-IV 4070 MDF Printer $18,184.32Office of the Official Secretary to the Governor-General 2012-01-16 Fuji Xerox Australia Pty Ltd
3352262 Arborist Services $18,150.00Office of the Official Secretary to the Governor-General 2016-06-17 North East Tree care Pty Ltd
1741811 Consultants - design, shoreline inspection, wall certific $18,107.50Office of the Official Secretary to the Governor-General 2013-09-02 Taylor Brammer Landscape Architects Pty Ltd
261672 Tree works at Government House $18,095.00Office of the Official Secretary to the Governor-General 2010-01-20 Australian Arbour Works
260082 Tree Works at Government House $18,095.00Office of the Official Secretary to the Governor-General 2010-01-20 Australian Arbour Works
254539 Car Hire - December 2009 $18,078.55Office of the Official Secretary to the Governor-General 2009-12-01 Comcar
1689251 Corporate Postage F/Y 2013 - 2014 $18,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Australia Poat
2624461 Photocopiers $17,897.87Office of the Official Secretary to the Governor-General 2014-10-14 Fuji Xerox Australia
3429523 Steam Weeder $17,885.22Office of the Official Secretary to the Governor-General 2017-06-09 Weedtechnics
73619 METAL EDGING, PEGS & JOINTING PLATES $17,655.00Office of the Official Secretary to the Governor-General 2008-02-01 HASTINGS SHEET METAL
3329261 Software $17,489.78Office of the Official Secretary to the Governor-General 2016-02-05 Data # 3 Group
3387229 Flagpole Rectification $17,463.00Office of the Official Secretary to the Governor-General 2016-11-09 Flagpole World Pty Ltd
3399872 Medal Sets $17,435.00Office of the Official Secretary to the Governor-General 2017-01-06 T&S Signcraft Pty Ltd
3331553 Architectural Services $17,325.00Office of the Official Secretary to the Governor-General 2016-04-04 Hector Abrahams Architects Pty Ltd
222287 Phone Services $17,291.05Office of the Official Secretary to the Governor-General 2009-04-01 Telstra
55656 Furniture $17,052.10Office of the Official Secretary to the Governor-General 2007-11-23 Casualife Furniture
2860382 Water Abstraction $17,017.50Office of the Official Secretary to the Governor-General 2015-02-05 Environment and Planning
3444498-A1 Legal Advice $17,000.00Office of the Official Secretary to the Governor-General 2017-07-18 Australian Government Solicitor
250689 Car Hire November 2009 $16,997.90Office of the Official Secretary to the Governor-General 2009-11-01 COMCAR
219832 Car Hire $16,898.30Office of the Official Secretary to the Governor-General 2009-03-31 COMCAR
393752 Solar Electric Utility Vehicle $16,851.12Office of the Official Secretary to the Governor-General 2011-05-18 Golf Cart Group
3333637 Printers $16,823.73Office of the Official Secretary to the Governor-General 2016-04-13 Fuji Xerox Australia Pty Ltd
1587331 Repairs to a Garden fountain $16,731.00Office of the Official Secretary to the Governor-General 2013-07-01 D & K Egan Plumbing
3383437 Medals $16,720.00Office of the Official Secretary to the Governor-General 2016-10-10 Cash's Awards and Promotion Solutions Pty Ltd
130857 Information Technology Hardware $16,706.80Office of the Official Secretary to the Governor-General 2008-05-02 Anabelle Bits/ T/A ASI Solutions
245677 Design & Printing of Annual Report $16,519.25Office of the Official Secretary to the Governor-General 2009-11-23 Spectrum Graphics
55650 Light Fittings $16,500.00Office of the Official Secretary to the Governor-General 2007-10-19 Custom Lighting
3279457 Water Abstraction $16,500.00Office of the Official Secretary to the Governor-General 2015-07-24 Enviroment & Planning
3326135 Plumbing and electrical maintenance services $16,500.00Office of the Official Secretary to the Governor-General 2016-02-15 Integrated Technical Management
3405627 Audit Committee Chair $16,500.00Office of the Official Secretary to the Governor-General 2016-12-08 Bellewarra Investments
2114151

Essential Rectification

$16,463.70Office of the Official Secretary to the Governor-General 2014-03-07 Restoration Industries Pty Ltd
221098 Printing $16,423.00Office of the Official Secretary to the Governor-General 2009-02-12 Blue Star Print Australia
3467750 Building Repairs $16,423.00Office of the Official Secretary to the Governor-General 2017-10-30 Cobul Constructions
461673 Design & Print Annual Report 2010-2011 $16,400.45Office of the Official Secretary to the Governor-General 2011-09-01 Spectrum Graphics
3377446 ICON Membership Fees 2016/2017 $16,400.00Office of the Official Secretary to the Governor-General 2016-08-24 Department of Finance & Deregulation
3283394 ICON services FY 2016-2016 $16,400.00Office of the Official Secretary to the Governor-General 2015-08-04 Department of Finance and Deregulation
2423241 Icon Annual Members contribution $16,400.00Office of the Official Secretary to the Governor-General 2014-07-01 Dept of Finance & Administration
3315322 Stationary $16,396.00Office of the Official Secretary to the Governor-General 2016-01-06 Elect Printing
353301 Design and Printing of Annual Report $16,380.10Office of the Official Secretary to the Governor-General 2010-12-06 Spectrum Graphics
222292 Car Hire $16,349.93Office of the Official Secretary to the Governor-General 2009-05-31 Comcar
1689211 Air charter for Torres Strait visit $16,329.00Office of the Official Secretary to the Governor-General 2013-08-02 Independent Aviation Charter
3371778 Minor Project works $16,313.00Office of the Official Secretary to the Governor-General 2016-07-21 Ratcliffe Consulting Pty Ltd
282749 Telephone Charges and Directory Charges March 2010 $16,311.25Office of the Official Secretary to the Governor-General 2010-03-01 Telstra
9984 HVAC MAINTENANCE SERVICE (GAPS ID: 1690310) $16,300.00Office of the Official Secretary to the Governor-General 2007-07-03 ACT AIRCONDITIONING & REFRIGERATION SERVICES
2554121 Tree mulching $16,289.00Office of the Official Secretary to the Governor-General 2014-09-02 Canberra Sand and Gravel Pty Ltd
130980

Recruitment Fees

$16,280.00Office of the Official Secretary to the Governor-General 2008-08-29 PCA People
461636 Replacement network switch - Honours $16,278.90Office of the Official Secretary to the Governor-General 2011-12-13 MCR Computer Resources Pty Ltd
3426786-A1 Software Configuration $16,236.00Office of the Official Secretary to the Governor-General 2017-05-31 Aurion Corporation Pty Ltd
73606 ELECTRIC WORK VECHICLE $16,164.00Office of the Official Secretary to the Governor-General 2008-02-20 JSB EQUIPMENT PTY LTD
3310423 Accounting system upgrade $16,105.10Office of the Official Secretary to the Governor-General 2015-11-27 Accsys Consulting
142869 2YR Access Certificate $16,038.00Office of the Official Secretary to the Governor-General 2008-09-08 Macquarie Telecom
3402678 Printing $16,021.22Office of the Official Secretary to the Governor-General 2017-02-01 Elect Printing
798801 PRODUCTION AND PRINTING OF ANNUAL REPORT 2011-2012 $15,908.00Office of the Official Secretary to the Governor-General 2012-08-07 SPECTRUM GRAPHICS
234560 Car Hire - September 2009 $15,826.56Office of the Official Secretary to the Governor-General 2009-09-01 COMCAR
348334 Anniversary Cards $15,823.50Office of the Official Secretary to the Governor-General 2010-11-18 Blue Star Print Australia
279679-A1 Service Agreement for Building Management System $15,753.87Office of the Official Secretary to the Governor-General 2010-02-01 Delta Building Automation
3399881 Medals $15,620.00Office of the Official Secretary to the Governor-General 2017-01-06 Cash's Awards and Promotions Pty Ltd
130838 Building Work $15,620.00Office of the Official Secretary to the Governor-General 2008-08-12 Manteena Pty Ltd
1897711 Printing Services $15,606.80Office of the Official Secretary to the Governor-General 2013-11-26 Spectrum Graphics
3467757 Reactive Repairs $15,600.00Office of the Official Secretary to the Governor-General 2017-11-07 Integrated Technical Management
333922 Electricity Supply August 2010 $15,546.08Office of the Official Secretary to the Governor-General 2010-09-20 ActewAGL
131148 Electricity Charges July 2008 $15,512.45Office of the Official Secretary to the Governor-General 2008-08-05 ActewAGL Retail
2001372
Quantity Surveying services 
$15,510.00Office of the Official Secretary to the Governor-General 2013-10-10 RIDER LEVETT BUCKNALL PTY LTD
461622 Legal Services $15,456.65Office of the Official Secretary to the Governor-General 2011-09-21 Australian Government Solicitor
3408136 Software Support Renewal $15,404.26Office of the Official Secretary to the Governor-General 2017-03-26 Sage Business Solutions
3326141 HVAC services $15,397.56Office of the Official Secretary to the Governor-General 2015-12-11 AE Smith Service
398936 Telephone and Directory charges May 2011 $15,384.28Office of the Official Secretary to the Governor-General 2011-05-01 Telstra
3329294 Software $15,382.29Office of the Official Secretary to the Governor-General 2016-03-18 Fuji Xerox Australia Pty Ltd
222546 Car Hire $15,354.37Office of the Official Secretary to the Governor-General 2009-06-30 COMCAR
131101 Electricity Charges August 2008 $15,328.05Office of the Official Secretary to the Governor-General 2008-09-03 ActewAGL Retail
1243891 Computers $15,325.20Office of the Official Secretary to the Governor-General 2013-01-22 Dell Computers
73703 UPHOLSTREY WORK $15,306.50Office of the Official Secretary to the Governor-General 2008-02-01 IT'S DESIGN FURNITURE
219804 Phone Services $15,292.91Office of the Official Secretary to the Governor-General 2009-01-02 Telstra Corporation Limited
56065 Risk Assessment and Management advice $15,290.91Office of the Official Secretary to the Governor-General 2007-08-31 Walter Turnbull
222567 Electricity $15,269.31Office of the Official Secretary to the Governor-General 2009-07-06 ActewAGL
2022161

Refurbishing

$15,226.00Office of the Official Secretary to the Governor-General 2014-01-17 B M & K W Phillips T/AS Carpet Edgetec Finishings
856101 OFFICE FURNITURE $15,183.63Office of the Official Secretary to the Governor-General 2012-04-24 SOUTHWEST OFFICE FURNITURE
3291493 Medals $15,180.00Office of the Official Secretary to the Governor-General 2015-09-03 T & S Signcraft Pty Ltd
365652 Tree Surgery $15,169.00Office of the Official Secretary to the Governor-General 2011-01-27 Australian Arbor Works
219836 Car Hire $15,162.76Office of the Official Secretary to the Governor-General 2008-10-31 COMCAR
1935762

Maintenance

$15,149.49Office of the Official Secretary to the Governor-General 2013-11-22 Zip Heaters Australia Pty Ltd
219758 Travel- 90th Anniversary Armistice $15,057.76Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219762 Travel- 90th Anniversary Armistice $15,057.76Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219763 Travel- 90th Anniversary Armistice $15,057.76Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
2560751 Media Monitoring $15,000.00Office of the Official Secretary to the Governor-General 2014-09-09 I Sentia
3285802 Security Clearances $15,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Australian Government Security Vetting Agency Depatment of Defence
3464300 FBT Tax Advice $15,000.00Office of the Official Secretary to the Governor-General 2017-09-21 RSM Australia
417407 Electricity Supply June 2011 $14,988.78Office of the Official Secretary to the Governor-General 2011-06-01 ActewAGL
393681 Utility Vehicle $14,985.00Office of the Official Secretary to the Governor-General 2011-05-18 Golf Cart Group
599631 SURVEYING SERVICES FOR SEAWALL PROJECT $14,943.50Office of the Official Secretary to the Governor-General 2012-06-13 CITISURV PTY LTD
1741831 Replacement of electrical distribution board. $14,939.10Office of the Official Secretary to the Governor-General 2013-08-03 ABH Electrical
3429505 Replacement HVAC $14,935.64Office of the Official Secretary to the Governor-General 2017-06-02 Integrated Tecnical Management
259443 Phone Services January 2010 $14,888.26Office of the Official Secretary to the Governor-General 2010-01-01 Telstra
2576971 Medal clasp sets $14,850.00Office of the Official Secretary to the Governor-General 2014-09-18 Cash's Australia Pty Ltd
856171 CONTRACT CLEANING ADMIRALTY HOUSE $14,850.00Office of the Official Secretary to the Governor-General 2011-07-01 BROADLEX SERVICES PTY LTD
2860342 Marine Barracks Survey $14,850.00Office of the Official Secretary to the Governor-General 2015-01-19 AAM Pty Ltd
3440662 Supply and Install Carpet $14,700.00Office of the Official Secretary to the Governor-General 2017-06-29 Mr Carpet
261193 Project Management Services $14,696.00Office of the Official Secretary to the Governor-General 2010-01-01 Face2Face
131377

Reviews

$14,681.92Office of the Official Secretary to the Governor-General 2008-06-23 Walter Turnbull
3464337 Room Rectifications $14,626.00Office of the Official Secretary to the Governor-General 2017-10-11 Domo Collections PTY LTD
131253

Electricity Charges July 2008

$14,606.72Office of the Official Secretary to the Governor-General 2008-08-05 ActewAGL Retail
3305694 Administration Fee $14,542.00Office of the Official Secretary to the Governor-General 2015-11-04 Commonwealth Superannuation Services
130799 MOTOR VEHICLE $14,533.00Office of the Official Secretary to the Governor-General 2007-09-21 HIGH COUNTRY
378760 Legal Services $14,467.20Office of the Official Secretary to the Governor-General 2011-01-06 Australian Government Solicitor
393565 Phone Services & directory Charges April 2011 $14,452.19Office of the Official Secretary to the Governor-General 2011-04-01 Telstra
261774 Ambulance Service Medal Emergency Service Medal $14,410.00Office of the Official Secretary to the Governor-General 2010-02-17 T&S Signcraft Pty Ltd
142882 Supply & Install Cabling $14,410.00Office of the Official Secretary to the Governor-General 2008-11-07 Patchpoint Pty Ltd
259442 Furniture Removal $14,304.25Office of the Official Secretary to the Governor-General 2009-12-21 Kent Transport Industries P/L
245666 Design of and implementation of virtualised server environment $14,300.00Office of the Official Secretary to the Governor-General 2009-11-01 Qirx Pty Ltd
222455 Valuation $14,300.00Office of the Official Secretary to the Governor-General 2009-06-25 Australian Valuation Office
131372 Call Charges May 2008 $14,299.99Office of the Official Secretary to the Governor-General 2008-05-02 Telstra Corporation Limited
3435891 Gutter Cleaning $14,256.00Office of the Official Secretary to the Governor-General 2017-06-22 Rope Access Engineering Pty Ltd
222295 Building Services $14,256.00Office of the Official Secretary to the Governor-General 2009-06-03 Stone Mason & Artist Pty Ltd
2497731-A1 Software capability improvement $14,194.95Office of the Official Secretary to the Governor-General 2014-08-11 Accsys Consulting
3387227 Superannuation Administration Fees $14,146.00Office of the Official Secretary to the Governor-General 2016-11-02 Commonwealth Superannuation Corporation
3324273 Software Licence Renewal 2016/2017 $14,134.97Office of the Official Secretary to the Governor-General 2016-02-26 Sage Business Solutions
371893 Desktop PC's $14,103.50Office of the Official Secretary to the Governor-General 2011-02-28 Hewlett-Packard Australia Pty Ltd
403727 Electricity Supply May 2011 $14,091.12Office of the Official Secretary to the Governor-General 2011-05-01 ActewAGL
131310 Electricity Charges June 2008 $14,062.28Office of the Official Secretary to the Governor-General 2008-07-03 ActewAGL Retail
56088 International Travel $14,050.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56098 International Travel $14,050.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56090 International Travel $14,050.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
1922312

Computers

$14,036.00Office of the Official Secretary to the Governor-General 2013-11-26 Ethan Group
40300 CALL CHARGES JULY 2007 $13,994.44Office of the Official Secretary to the Governor-General 2007-08-01 TELSTRA
3467752 Superannuation Administration Fees $13,972.00Office of the Official Secretary to the Governor-General 2017-07-01 Commonwealth Superannuation Corporation
130845 Painting of Gate $13,970.00Office of the Official Secretary to the Governor-General 2008-06-30 Total Coatings Australia
2231011

Design Services

$13,970.00Office of the Official Secretary to the Governor-General 2014-05-06 Tanner Kibble Denton Architects Pty Ltd
3464339 Medallions $13,940.00Office of the Official Secretary to the Governor-General 2017-10-18 BRANDNET PTY LTD
3431582 Office Furniture $13,913.90Office of the Official Secretary to the Governor-General 2017-06-15 Design Craft Furniture
222565 Electricity $13,908.26Office of the Official Secretary to the Governor-General 2009-08-05 ActewAGL
222996 Printing $13,858.90Office of the Official Secretary to the Governor-General 2009-06-18 Canprint Communications pty ltd
1741841 Repairs to electrical cable $13,836.90Office of the Official Secretary to the Governor-General 2013-08-10 ABH Electrical
393668 Multifunction Printer $13,820.40Office of the Official Secretary to the Governor-General 2011-05-26 Ricoh Australia Pty Ltd
2587491 iphones $13,776.00Office of the Official Secretary to the Governor-General 2014-09-24 Telstra Corporation
2448821 Sensis directory FY 2014-15 $13,768.70Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
3435889 Tipper Trailer $13,750.00Office of the Official Secretary to the Governor-General 2017-06-16 Dean Trailers Australia Pty Ltd
267573 Car Hire February 2010 $13,676.49Office of the Official Secretary to the Governor-General 2010-02-01 Comcar
254535 Project Management Services $13,640.00Office of the Official Secretary to the Governor-General 2009-12-01 Face 2 Face Recruitment
73622

TREE PRUNING

$13,620.00Office of the Official Secretary to the Governor-General 2008-02-01 ACT ARBORCARE PTY LTD
249009 Professional Architectural Services $13,596.00Office of the Official Secretary to the Governor-General 2009-11-11 Tanner Architects
856241 FUEL SUPPLY FOR GOVERNMENT AND ADMIRALTY HOUSE VEHICLES $13,585.00Office of the Official Secretary to the Governor-General 2011-07-01 BP AUSTRALIA LIMITED
371941 Tree Surgery $13,550.00Office of the Official Secretary to the Governor-General 2011-02-14 Australian Arbour Works
2692811 Medals $13,497.00Office of the Official Secretary to the Governor-General 2014-11-18 Cash's Australia
38192 INTERNATIONAL TRAVEL $13,492.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
38194 INTERNATIONAL TRAVEL $13,492.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
40258 INTERNATIONAL TRAVEL $13,492.20Office of the Official Secretary to the Governor-General 2007-07-05 CARSLON WAGONLIT TRAVEL
131297 Call Charges July 2008 $13,477.81Office of the Official Secretary to the Governor-General 2008-08-01 Telstra Corporation Limited
365658 Anniversary Cards $13,442.00Office of the Official Secretary to the Governor-General 2011-02-10 Blue Star Print Australia
2416021 Postage Requirements $13,400.00Office of the Official Secretary to the Governor-General 2014-07-01 Australia Post
340406 Accomodation for Victorian Program. $13,392.25Office of the Official Secretary to the Governor-General 2010-09-02 Grand Hyatt Melbourne
393753 Upgrade of Financial Management Information System $13,390.08Office of the Official Secretary to the Governor-General 2011-05-18 Longley Stapleton
219820 Phone Services $13,344.04Office of the Official Secretary to the Governor-General 2008-10-02 Telstra Corporation Limited
222294 Electricity $13,305.24Office of the Official Secretary to the Governor-General 2009-06-03 ActewAGL Retail
403396 Water Supply April-June 2011 $13,296.00Office of the Official Secretary to the Governor-General 2011-04-01 ActewAGL
222562 Phone Services $13,279.48Office of the Official Secretary to the Governor-General 2009-07-02 Telstra
3249432 Software Support $13,258.20Office of the Official Secretary to the Governor-General 2015-07-08 Random Computing
3360987 Sofware licences renewal $13,258.00Office of the Official Secretary to the Governor-General 2016-07-01 Random Computing
241626 Phone Services September 2009 $13,243.55Office of the Official Secretary to the Governor-General 2009-09-01 Telstra
223277 Software Development $13,223.00Office of the Official Secretary to the Governor-General 2008-11-01 Alphawest Services Pty Ltd
3426691 Computer Program Support $13,200.00Office of the Official Secretary to the Governor-General 2017-05-23 OPC I.T Pty Ltd
856261 WASTE SERVICES $13,200.00Office of the Official Secretary to the Governor-General 2011-07-01 SITA ENVIRONMENTAL SOLUTIONS
55717-A1

IT Policy

$13,200.00Office of the Official Secretary to the Governor-General 2007-08-27 Stratsec.Net PTY LTD
73480

COMMUNICATIONS TRAINING

$13,200.00Office of the Official Secretary to the Governor-General 2008-04-01 PRESENTATIONSPLUS
3324270 WHS Risk assessment and Report for 2015/2016 $13,200.00Office of the Official Secretary to the Governor-General 2016-02-24 The Safety Guru
221137 Printing $13,198.90Office of the Official Secretary to the Governor-General 2008-12-15 Canprint Communications Pty Ltd
130854 Printing of Stationery $13,198.90Office of the Official Secretary to the Governor-General 2008-05-20 Canprint Communications Pty Ltd
618 PRINTING (GAPS ID: 1690263) $13,198.90Office of the Official Secretary to the Governor-General 2007-07-09 CANPRINT COMMUNICATIONS PTY LTD
56109 Phone Bill for September 2007 $13,183.43Office of the Official Secretary to the Governor-General 2007-10-02 Telstra Corporation Limited
229600 Electricity Supply Government House 1-31 August 2009 $13,182.55Office of the Official Secretary to the Governor-General 2009-08-01 actewagl
3285804-A1 Annual Report $13,149.10Office of the Official Secretary to the Governor-General 2015-08-13 Specrum Graphics
2659482 Fire Protection Maintenance $13,100.99Office of the Official Secretary to the Governor-General 2014-11-05 Chubb Pty Ltd
1111112 GG CONGRATULATORY CARDS $13,090.00Office of the Official Secretary to the Governor-General 2012-12-06 CANPRINT COMMUNICATIONS PTY LTD
73473

POSTAGE MARCH 2008

$13,068.30Office of the Official Secretary to the Governor-General 2008-04-04 AUSTRALIA POST
3329257 Software $13,011.61Office of the Official Secretary to the Governor-General 2016-03-18 Data # 3
222280 Air Conditioning Services $12,990.73Office of the Official Secretary to the Governor-General 2008-10-31 ACT Airconditioning & Refrigeration Services
417999 Fixed voice call charges $12,938.00Office of the Official Secretary to the Governor-General 2011-06-01 Telstra
420810 Electricity supply June 2011 $12,933.29Office of the Official Secretary to the Governor-General 2011-07-01 ERM POWER RETAIL PTY LTD
3377442 Green Waste Removal $12,909.60Office of the Official Secretary to the Governor-General 2016-08-22 North West Recycling
3456285 Supply & Install Curtains & Blinds $12,900.00Office of the Official Secretary to the Governor-General 2017-09-15 Home Industry
856271 GARDEN WASTE SERVICES $12,850.00Office of the Official Secretary to the Governor-General 2011-07-01 SITA ENVIRONMENTAL SOLUTIONS
219790 Electricity $12,832.44Office of the Official Secretary to the Governor-General 2008-10-03 ActewAGL Retail
3208842 Gardening Equipment $12,793.95Office of the Official Secretary to the Governor-General 2015-06-22 S & J Morrison Pty Ltd
393666 Computer Server $12,747.90Office of the Official Secretary to the Governor-General 2011-05-18 Dell Computers Pty
856631 HRH CONGRATULATORY CARDS $12,692.90Office of the Official Secretary to the Governor-General 2012-02-15 PARAGON PRINTERS
2682901 Software Support $12,689.63Office of the Official Secretary to the Governor-General 2014-11-14 Random Computing Services
3444288 Archive Storage $12,664.30Office of the Official Secretary to the Governor-General 2017-07-17 ZircoDATA Services Pty Ltd
378771 Electricity Supply $12,657.27Office of the Official Secretary to the Governor-General 2011-02-01 ActewAGL
3373183 Freight costs $12,650.00Office of the Official Secretary to the Governor-General 2016-07-01 Star Track Express PTY LTD
433969 Electricity Supply August 2011 $12,605.94Office of the Official Secretary to the Governor-General 2011-08-01 ERM POWER RETAIL PTY LTD
219789 Electricity $12,579.39Office of the Official Secretary to the Governor-General 2009-02-04 ActewAGL Retail
1468452 HRH Congratulatory Cards $12,571.90Office of the Official Secretary to the Governor-General 2013-06-03 Paragon Printers
3451922 Printer $12,550.00Office of the Official Secretary to the Governor-General 2017-08-07 Officeessential Office National
3288495 External Cleaning Services $12,540.00Office of the Official Secretary to the Governor-General 2015-08-21 Touchdown Building Services
2509951 Photography for investitures $12,540.00Office of the Official Secretary to the Governor-General 2014-08-19 Big Dam Pty Ltd
1609261 Investiture Photography $12,540.00Office of the Official Secretary to the Governor-General 2013-07-17 Big Dam Pty Ltd
1391421 Recruitment $12,539.53Office of the Official Secretary to the Governor-General 2013-05-01 HorizonOne Recruitment Pty Ltd
142873 Printing Equipment $12,522.40Office of the Official Secretary to the Governor-General 2008-09-17 Upstream Print Solutions Pty Ltd
3451919 Printing of Annual Report 2016/2017 $12,500.00Office of the Official Secretary to the Governor-General 2017-07-27 Spectrum Graphics
207656 Fire Alarm Panel Monitor & ongoing maintenance of Admiralty House Fire Detection System. $12,446.64Office of the Official Secretary to the Governor-General 2009-02-23 Chubb Pty Ltd
393660 Legal Services $12,441.55Office of the Official Secretary to the Governor-General 2011-05-26 Australian Government Solicitor
131312 Electricity Charges April 2008 $12,397.60Office of the Official Secretary to the Governor-General 2008-05-05 ActewAGL Retail
231145 Phone Services $12,371.71Office of the Official Secretary to the Governor-General 2009-08-02 Telstra
3426710 Printer $12,353.79Office of the Official Secretary to the Governor-General 2017-05-25 Officeessential Office National
219793 Travel- Murray Darling $12,320.00Office of the Official Secretary to the Governor-General 2008-11-12 Attorney Generals Department SA
130852 Construction of Roof Catwalk $12,304.99Office of the Official Secretary to the Governor-General 2008-06-02 Sydney Building Projects Pty Ltd
2465552 Order of Australia Books $12,244.10Office of the Official Secretary to the Governor-General 2014-07-29 Paragon Printers
219822 Phone Services $12,152.76Office of the Official Secretary to the Governor-General 2008-11-01 Telstra Corporation Limited
130833 Redecorate Bathrooms $12,128.60Office of the Official Secretary to the Governor-General 2008-08-20 Besselink Master Painters PTY LTD
2659472 Graphic Design for 2013-2014 Annual Report $12,113.20Office of the Official Secretary to the Governor-General 2014-11-03 Spectrum Graphics
1922362

Refurbishment

$12,100.00Office of the Official Secretary to the Governor-General 2013-08-27 Affinity Construction Managment Pty Ltd
55687 Irrigation Audit $12,100.00Office of the Official Secretary to the Governor-General 2008-01-07 Ausflow Irrigation Pty Ltd
332743 Telephone Services August 2010 $12,047.79Office of the Official Secretary to the Governor-General 2010-09-07 Telstra
371934 Heritage Architectural Services $12,037.50Office of the Official Secretary to the Governor-General 2010-05-01 Lovell Chen Pty Ltd
340433 Electricity September 2010 $12,035.69Office of the Official Secretary to the Governor-General 2010-09-01 ActewAGL
229607 Comcare 2008/2009 Wages & Salary Adjustments $12,030.00Office of the Official Secretary to the Governor-General 2008-07-01 Comcare
3397967 Irrigation Rectification $12,000.00Office of the Official Secretary to the Governor-General 2016-12-20 Gary James Humphreys
3467743 Diesel Fuel $12,000.00Office of the Official Secretary to the Governor-General 2017-10-30 Caltex Australia Petroleum Pty Ltd
3249242 Council Member Travel 2015/2016 $12,000.00Office of the Official Secretary to the Governor-General 2015-07-06 Comcar
2465652 Diesel Fuel for Gardening Machinery FY 2014-15 $12,000.00Office of the Official Secretary to the Governor-General 2014-07-29 Caltex Australia
2423321 Security Clearances $12,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Australian Government Security Vetting Agency
3291474 Diesel Supply $12,000.00Office of the Official Secretary to the Governor-General 2015-09-03 Caltex Australia Petroleum Pty Ltd
3383439 Supply of Diesel $12,000.00Office of the Official Secretary to the Governor-General 2016-10-10 Caltex Australia Petroleum P/L
254549 Phone Services Nov 2009 $11,961.47Office of the Official Secretary to the Governor-General 2009-11-01 Telstra
56108 Phone Bill for October 2007 $11,954.78Office of the Official Secretary to the Governor-General 2007-11-01 Telstra Corporation Limited
249001 Photocopying Services $11,949.19Office of the Official Secretary to the Governor-General 2009-12-10 Law Image (ACT) Pty Ltd
73542 HONDA TRX 420TM $11,942.00Office of the Official Secretary to the Governor-General 2008-04-04 CANBERRA MOTORCYCLE CENTRE
384134 Electricity Supply March 2011 $11,896.06Office of the Official Secretary to the Governor-General 2011-03-01 ActewAGL
207646 Ezescan Pro Licence and annaul maintenance. $11,880.00Office of the Official Secretary to the Governor-General 2009-03-30 Alphawest Services Pty Ltd
142884 12 Vitra Medapal $11,880.00Office of the Official Secretary to the Governor-General 2008-11-10 Unifor Australia
2659502 Monthly maintenance on A/C units at GH $11,852.00Office of the Official Secretary to the Governor-General 2014-11-05 ACT Airconditioning & Refrigeration
3444500 Computer Accessories $11,847.00Office of the Official Secretary to the Governor-General 2017-07-19 Ethan Group
219787 Electricity $11,831.31Office of the Official Secretary to the Governor-General 2009-03-05 ActewAGL Retail
378826 Car Hire March 2011 $11,712.51Office of the Official Secretary to the Governor-General 2011-03-01 Comcar
259566 Phone Services December 2009 $11,683.46Office of the Official Secretary to the Governor-General 2009-12-01 Telstra
1981381

Supply of office furniture

$11,677.00Office of the Official Secretary to the Governor-General 2014-01-08 Southwest Office Furniture
142883 Rainwater Harvesting System $11,654.50Office of the Official Secretary to the Governor-General 2008-11-07 Ausflow Irrigation Pty Ltd
219767 Rain Water Harvesting System $11,654.50Office of the Official Secretary to the Governor-General 2008-11-30 Ausflow Irrigation Pty Ltd
222282 Travel- Walgett $11,650.00Office of the Official Secretary to the Governor-General 2008-12-16 Independent Aviation
219799 Employment Services $11,646.23Office of the Official Secretary to the Governor-General 2008-09-26 Catch Recruitment Pty Ltd
378763 Water Supply $11,644.00Office of the Official Secretary to the Governor-General 2011-01-01 ActewAGL
222286 Audit Services $11,563.20Office of the Official Secretary to the Governor-General 2009-02-28 Walterturnbull
378776 Electricity Supply $11,555.57Office of the Official Secretary to the Governor-General 2011-01-01 ActewAGL
1243941 Gardening Equipment $11,550.00Office of the Official Secretary to the Governor-General 2013-03-12 Flip Screen Australia Pty Ltd
354415 Tree Surgery $11,550.00Office of the Official Secretary to the Governor-General 2010-12-10 Australian Arbourworks
3404293 iPads for Council Members $11,539.00Office of the Official Secretary to the Governor-General 2017-02-06 Ethan Group
250687 Water & Sewerage Charges $11,506.00Office of the Official Secretary to the Governor-General 2009-10-01 ActewAGL
3288492 Investiture Photography for 2015-16 $11,495.00Office of the Official Secretary to the Governor-General 2015-08-17 Big Dam Pty Ltd
236475 Electricity Supply September 2009 $11,464.15Office of the Official Secretary to the Governor-General 2009-09-01 Actewagl
73685

SHOWER INSTALLED INTO MALE BATHROOM

$11,451.00Office of the Official Secretary to the Governor-General 2008-04-28 ISIS PROJECTS PTY LTD
371915 Multi-Function Printer $11,406.75Office of the Official Secretary to the Governor-General 2011-03-01 Canon Australia Pty Ltd
219828 Employment Services $11,391.85Office of the Official Secretary to the Governor-General 2009-03-19 Catch Recruitment
479381 HP Procure and Switches $11,388.30Office of the Official Secretary to the Governor-General 2012-04-12 MCR Computer Resources Pty Ltd
332757 Car Hire August 2010 $11,353.86Office of the Official Secretary to the Governor-General 2010-09-06 Comcar
219753 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219757 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219760 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219759 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
3431554 Office Furniture $11,276.10Office of the Official Secretary to the Governor-General 2017-06-15 Aurora Office Furniture
446186 Electricity Supply October 2011 $11,275.07Office of the Official Secretary to the Governor-General 2011-10-01 ERM Power Retail
55698 Congratulatory Cards $11,275.00Office of the Official Secretary to the Governor-General 2007-11-22 Imago Publishing
222284 Airconditioning Services $11,199.10Office of the Official Secretary to the Governor-General 2009-01-06 ACT Airconditioning & Refrigeration Services
219791 Electricity $11,196.10Office of the Official Secretary to the Governor-General 2008-11-03 ActewAGL Retail
268936 Electricity Supply February 2010 $11,182.00Office of the Official Secretary to the Governor-General 2010-02-01 ActewAGL
279391 Water Supply $11,182.00Office of the Official Secretary to the Governor-General 2010-01-01 ActewAGL Retail
222551 Water & Sewerage $11,167.00Office of the Official Secretary to the Governor-General 2009-06-11 ActewAGL
40418 OFFICE SUPPLIES $11,165.00Office of the Official Secretary to the Governor-General 2007-08-01 ROLLS FILING SYSTEMS
398935 Internal Audit Services $11,147.40Office of the Official Secretary to the Governor-General 2011-04-30 Price Waterhouse Coopers
9925 CALL CHARGES JUNE 2007 (GAPS ID: 1690326) $11,137.43Office of the Official Secretary to the Governor-General 2007-07-02 TELSTRA
3456274 Kitchen Joinery $11,124.77Office of the Official Secretary to the Governor-General 2017-09-07 BUNNINGS
2309671

Printing of HMQT Congratulatory Cards

$11,115.50Office of the Official Secretary to the Governor-General 2014-06-10 Paragon Printers
393564 Electricity Supply April 2011 $11,109.70Office of the Official Secretary to the Governor-General 2011-04-01 ActewAGL
856571 GG GONGRATULATORY CARDS $11,075.90Office of the Official Secretary to the Governor-General 2012-02-15 PARAGON PRINTERS
3371788 Storage $11,061.88Office of the Official Secretary to the Governor-General 2016-07-01 Iron Mountain Australia PTY LTD
40299

CALL CHARGES AUGUST 2007

$11,048.14Office of the Official Secretary to the Governor-General 2007-09-02 TELSTRA
241629 Phone Services October 2009 $11,030.20Office of the Official Secretary to the Governor-General 2009-10-01 Telstra
856521 ELECTRICAL SAFETY TESTING AND TAGING GOVERNMENT HOUSE $11,000.00Office of the Official Secretary to the Governor-General 2011-07-01 APPLIANCE TAGGING SERVICES PTY LTD
1618491 Employee Security Clearances $11,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Australian Government Security Vetting Agency Department of Defence
2001382
Lift Repairs
$11,000.00Office of the Official Secretary to the Governor-General 2013-12-23 INTEGRALIFT PTY LTD
3279452 Water $11,000.00Office of the Official Secretary to the Governor-General 2015-07-24 Sydney Water
3249282 Storage $11,000.00Office of the Official Secretary to the Governor-General 2015-07-07 Iron Mountain
3377928 In ground services survey $11,000.00Office of the Official Secretary to the Governor-General 2016-08-31 Commence Communications Pty Ltd
3373186 Accounting system support services $11,000.00Office of the Official Secretary to the Governor-General 2016-07-01 ACCSYS Consulting
1723631 Electrical Testing & tagging $11,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Appliance Tagging service
2022631

Tree Works

$11,000.00Office of the Official Secretary to the Governor-General 2014-01-29 Canberra Sand & Gravel
479380-A1 turf corer $10,972.50Office of the Official Secretary to the Governor-General 2012-03-23 Proturf Machinery
279463 Project Management Services $10,956.00Office of the Official Secretary to the Governor-General 2010-03-01 Face 2 Face Recruitment
417408 Photocopying $10,956.00Office of the Official Secretary to the Governor-General 2011-07-11 Canprint Communications Pty Ltd
1391481 Major Internet Connection $10,956.00Office of the Official Secretary to the Governor-General 2013-05-16 Department of Finance & Deregulation
353300 Photocopying $10,956.00Office of the Official Secretary to the Governor-General 2010-12-06 Canprint Communications Pty Ltd
361199 Electricity Supply November 2010 $10,952.00Office of the Official Secretary to the Governor-General 2010-11-01 ActewAGL
403725 Car Hire May 2011 $10,948.38Office of the Official Secretary to the Governor-General 2011-05-01 Comcar
3415328 Printing $10,932.90Office of the Official Secretary to the Governor-General 2017-04-11 New Millennium Print
1806821 Construction Services $10,890.00Office of the Official Secretary to the Governor-General 2013-10-04 Unanderra Timber & Joinery Pty Ltd
393569 Installation of compactus in new storage area. $10,876.80Office of the Official Secretary to the Governor-General 2011-05-30 Shelvmaster Pty Ltd
3326131 Staff placement fee $10,803.10Office of the Official Secretary to the Governor-General 2016-03-07 Pinnacle People
222285 Software $10,759.32Office of the Official Secretary to the Governor-General 2009-02-18 Sage Business Solutions pty ltd
56096 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56095 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56100 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56086 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56094 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
461575 Fixed Voice Call Charges $10,750.05Office of the Official Secretary to the Governor-General 2011-10-01 Telstra
221012 Car Hire $10,742.60Office of the Official Secretary to the Governor-General 2008-12-31 Comcar
131065 Call Charges September 2008 $10,737.70Office of the Official Secretary to the Governor-General 2008-09-01 Telstra Corporation Limited
2167162

AO Division sets and Presentation Boxes

$10,736.00Office of the Official Secretary to the Governor-General 2014-04-01 T & S Signcraft
219783 Water $10,679.00Office of the Official Secretary to the Governor-General 2009-03-17 ActewAGL Retail
384089 IT Network Improvements $10,670.00Office of the Official Secretary to the Governor-General 2011-04-06 MCR Computer Resources Pty Ltd
249041 Replacement of Insulation $10,668.00Office of the Official Secretary to the Governor-General 2009-12-16 Vac to the future
348341 Medal Sets $10,649.65Office of the Official Secretary to the Governor-General 2010-11-18 Cash's Australia Pty Ltd
241685 Electricity Supply October 2009 $10,640.18Office of the Official Secretary to the Governor-General 2009-10-01 Actewagl
3208872 Mechanical Engineering Services $10,637.00Office of the Official Secretary to the Governor-General 2015-05-29 Sampath Trust
73483 WATER & SEWERAGE $10,619.00Office of the Official Secretary to the Governor-General 2008-03-14 ACTEWAGL
2173491

Tendering assistance

$10,615.00Office of the Official Secretary to the Governor-General 2014-03-24 Echelon Consultancy & Training
254591 Design & Layout of Booklets $10,615.00Office of the Official Secretary to the Governor-General 2010-01-12 Couch Creative
222291 Printing $10,615.00Office of the Official Secretary to the Governor-General 2009-05-20 Couch Creative
131288 Water and Sewerage Charges August 2008 $10,594.00Office of the Official Secretary to the Governor-General 2008-09-08 ActewAGL Retail
3429502 All Terrain Equipment Trailers $10,590.00Office of the Official Secretary to the Governor-General 2017-06-02 Antfab Engineering Pty Ltd
219784 Electricity $10,586.38Office of the Official Secretary to the Governor-General 2009-04-06 ActewAGL Retail
142879 Smartboard $10,573.00Office of the Official Secretary to the Governor-General 2008-11-07 Electroboard Pty Ltd
3281669 15/16 Accounting Software (Sage) Support $10,560.00Office of the Official Secretary to the Governor-General 2015-08-03 Accsys Consulting
73524

INSTALLATION OF CABLES

$10,555.55Office of the Official Secretary to the Governor-General 2008-02-21 IGNITE ELECTRICAL SERVICES
2474331 Taxi requirements for F/Y 2014-2015 $10,550.00Office of the Official Secretary to the Governor-General 2014-08-05 Cabcharge Australia
2511751 Accounting Software Support 2014-15 $10,499.50Office of the Official Secretary to the Governor-General 2014-08-19 ACCSYS Consulting
371939 Legal Services $10,495.65Office of the Official Secretary to the Governor-General 2010-12-03 Australian Government Solicitor
355657 Water Supply $10,482.00Office of the Official Secretary to the Governor-General 2010-10-01 ActewAGL
1935782

Painting

$10,436.80Office of the Official Secretary to the Governor-General 2013-12-09 Besselink Master Painters Pty Ltd
279455 Electricity Supply March 2010 $10,430.85Office of the Official Secretary to the Governor-General 2010-03-01 ActewAGL
73604

NEW 1R3035 COPIER

$10,421.40Office of the Official Secretary to the Governor-General 2008-02-22 CANON AUSTRALIA
3249302 Postage $10,400.00Office of the Official Secretary to the Governor-General 2015-07-07 Australia Post
2529641 Rectification Work $10,385.91Office of the Official Secretary to the Governor-General 2014-08-26 Cobul Constructions
2085571

Mobility Platform Scoping Project

$10,312.00Office of the Official Secretary to the Governor-General 2014-02-25 Telstra Corporation Limited
3208832 Printer supplies $10,309.20Office of the Official Secretary to the Governor-General 2015-06-15 Walcar Graphics Pty Ltd
38202

INTERNATIONAL TRAVEL

$10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
38188 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
40257 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARSLON WAGONLIT TRAVEL
38196 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
40259 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
3451921 Emergency & Exit Lighting $10,290.46Office of the Official Secretary to the Governor-General 2017-08-02 Integrated Technical Management
231157 Water Supply $10,286.00Office of the Official Secretary to the Governor-General 2009-08-10 Actewagl
332760 Water and Sewerage Charges $10,274.00Office of the Official Secretary to the Governor-General 2010-09-13 ActewAGL
366852 Electricity Supply - December 2010 $10,221.00Office of the Official Secretary to the Governor-General 2010-12-01 ActewAGL
3305692 Website Enhancements $10,208.00Office of the Official Secretary to the Governor-General 2015-11-18 OPC I.T Pty Ltd
371865 Ribbon for Medals $10,184.27Office of the Official Secretary to the Governor-General 2010-11-12 Toye Kenning & Spencer
56106 Phone Bill for November 2007 $10,169.00Office of the Official Secretary to the Governor-General 2007-12-02 Telstra Corporation Limited
433971 Car Hire August 2011 $10,148.22Office of the Official Secretary to the Governor-General 2011-08-01 Comcar
259574 Electricity Supply December 2009 $10,142.15Office of the Official Secretary to the Governor-General 2009-12-01 ActewAGL
248998 Electricity Supply Government House November 2009 $10,118.60Office of the Official Secretary to the Governor-General 2009-11-01 ActewAGL
219792 Electricity $10,075.75Office of the Official Secretary to the Governor-General 2009-01-02 ActewAGL Retail
348331 Electricity Supply October 2010 $10,067.24Office of the Official Secretary to the Governor-General 2010-10-01 ActewAGL
1111132 PHOTOCOPYING $10,063.07Office of the Official Secretary to the Governor-General 2012-12-06 LAW IMAGE
1957762

Printing

$10,037.77Office of the Official Secretary to the Governor-General 2013-12-17 Law Image - Lexdata
222289 Electricity $10,008.02Office of the Official Secretary to the Governor-General 2009-05-04 ActewAGL Retail
599071 WHS WORK RISK ASSESSMENT $10,000.00Office of the Official Secretary to the Governor-General 2012-05-31 BLUETRON PTY LTD
3377443 Security Clearences $10,000.00Office of the Official Secretary to the Governor-General 2016-08-23 Australian Government Security Vetting Agency Department of Defence
2913932 Casual Maintenance Staff $10,000.00Office of the Official Secretary to the Governor-General 2015-02-25 Trace Personnel Pty Ltd
1723641 Bulk Diesel Supply $10,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Caltex Australia Petrolem Pty Ltd
1934512

Communications

$10,000.00Office of the Official Secretary to the Governor-General 2013-12-10 Department of Finance & Deregulation
1922322

Consulting Services

$10,000.00Office of the Official Secretary to the Governor-General 2013-11-18 Musescape
1848601 Casual Staff $10,000.00Office of the Official Secretary to the Governor-General 2013-10-23 ADECCO
2416011 File retrieval & storage $10,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Iron Mountain Australia Pty Ltd
3426712 Tree Maintenance $10,000.00Office of the Official Secretary to the Governor-General 2017-05-29 Treetops ACT Pty Ltd
3426715 Tree Maintenance $10,000.00Office of the Official Secretary to the Governor-General 2017-05-29 Gold Leaf Tree Service Pty Ltd
598451 HRMIS MODULE - PERFORMANCE MANAGEMENT $10,000.00Office of the Official Secretary to the Governor-General 2012-05-31 AURION CORPORATION PTY LTD