Accommodation structures (30222500)

Parent Category: 30220000 Permanent structures
Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

329 contracts, total value $4,223,605,314.48
Consultancies: 4 contracts, 1.22%
Confidentialities: 6 contracts, 1.82%( 4 on the contract, 2 on the outputs)
Procurement methods: Open 65 contracts, 19.76%, Open via SON 13 contracts, 3.95%, Prequalified 42 contracts, 12.77%, limited 209 contracts, 63.53%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
RSD - Supply, delivery & installation of modular accommodation 7 $3,533,709.09
Provision of Facilities Maintenance Services to the Australian... 2 $121,238.25
Data Centre Facilities Supplies Panel (Panel 2) 1 $231,892.81
Minor Works Panel 1 $22,888.00
Accommodation Program Management Services to the Australian Government... 1 $220,000.00
Capability Acquisition and Sustainment Support Services (CASSS) Panel 1 $14,820.30

Suppliers

Supplier Contracts Count Total Contract Value
Plenary Group PTY LTD 1 $3,882,510,500.00
PLENARY LIVING (LEAP 2) PTY LTD 21 $169,434,465.34
RED SEA HOUSING SERVICES PTY LTD 3 $79,454,275.40
M & C DEVELOPMENT PTY LTD. 6 $13,954,811.20
ISPT Pty Ltd 1 $12,249,950.00
SNP Security 1 $11,670,000.00
COMPLETE HIRE & SALES PTY LTD 2 $7,087,128.80
HOLYMAN SHIPPING SERVICES 2 $4,616,700.00
Auzresource Pty Ltd 8 $4,006,687.25
Construction Control Interiors Pty Ltd 2 $3,710,000.00
RADIANCE INTERALTIONAL INC 1 $2,566,760.00
Weatherhaven 2 $2,309,415.49
Department of finance 1 $2,056,346.00
DEFENCE MAINTENANCE MANAGEMENT P/L 11 $1,659,539.92
Schiavello Construction (Vic) Pty Ltd 1 $1,648,051.00
RED SEA HOUSING SERVICES COMPANY, FZE 1 $1,594,351.15
BAULDERSTONE HORNIBROOK PTY LTD 1 $1,221,935.44
PILLINGERS HIRING SERVICE PTY LTD 2 $1,182,720.00
NORTHERN TRANSPORTABLES PTY LTD 1 $1,163,305.59
AUSTRALIAN AEROSPACE LTD 1 $1,100,000.00
Norfolk Island Real Estate Pty Ltd 2 $975,000.00
PORT CONTAINER SERVICES 1 $879,631.50
Administrative Appeals Tribunal 28 $859,306.66
SPOTLESS SVCS AUST SQLD TRUST 3 $826,499.90
G4S AUSTRALIA PTY LTD 1 $687,133.55
DEPARTMENT OF ENVIRONMENT LAND 5 $670,138.39
Affinity Constructions Australia Pt 2 $630,556.20
COFFEY PROJECTS (AUSTRALIA) PTY 2 $553,524.40
Brisbane Airport Corporation Pty Li 1 $530,211.25
AGIS GROUP 4 $506,256.47
DEFENCE - 'INTER-AGENCY TRANSFERS' 2 $449,266.28
PORT CONTAINER SERVICES PTY LTD 1 $439,815.75
AAD Nominees P/L 1 $427,941.01
Icewall One 1 $415,911.01
NORTRUSS BUILDERS SUPPLIES 1 $382,213.63
Norfolk Property Group Pty Ltd 1 $360,000.00
COMPASS GROUP (AUSTRALIA) PTY LTD 2 $320,034.50
MUNGALALU TRUSCOTT AIRBASE PTY LTD 1 $300,000.00
3TL UNIT TRUST 1 $291,200.00
NATIONAL AUST BANK 2 $270,636.20
Zenith Interiors Pty Ltd 1 $251,477.00
Auscon Ltd. 1 $247,500.00
Canberra Data Centres Pty Ltd 1 $231,892.81
TELSTRA ENTERPRISE & GOVT 2 $220,081.40
The AOT Group 1 $220,000.00
Woodhead Pty Ltd 1 $211,475.00
GHD Pty Ltd 1 $201,220.80
Coretec Solutions Pty Ltd 1 $193,765.00
ADINA VIBE DARWIN 3 $181,568.00
ROYAL WOLF TRADING AUST PTY LTD 5 $178,424.77
SPACElift Design Consultancy 1 $171,534.59
GROUP GSA PTY LTD 2 $159,115.00
CHARLES DARWIN UNI - THE CASHIERS 2 $146,133.02
RCR Haden Pty Ltd 2 $121,238.25
Saunders & Ward Pty Ltd 1 $112,586.10
PRI INDUSTR QLD PL 1 $101,276.58
KANE CONSTRUCTIONS PTY LTD 1 $100,320.00
NARRANDERA CLUB MOTOR INN 1 $99,000.00
THE HOTEL NETWORK (Garrs) PTY LTD 1 $98,000.00
Mecure Harbourside Cairns 2 $95,840.00
ASCOT CAPITAL FACILI 3 $90,000.00
Exhibition Park Corporation 1 $89,650.00
POINT PROJECT MANAGEMENT PTY LTD 1 $88,308.00
WAHBI SAYED ABDULLA AL-ALAW 1 $86,989.25
STAMFORD PLAZA BRISBANE 1 $81,758.88
YOUNG AUSTRALIA LEAGUE T/AS 2 $80,000.00
LOCKHEED MARTIN CORP DBA LOCKHEED M 2 $78,654.65
OWEN INTERNATIONAL PTY LTD 1 $76,685.40
Pacific International Hotel 1 $75,734.00
Quest on Lonsdale 1 $73,055.00
Abode - The Apartment Hotel Pty Ltd 2 $71,619.00
AIRSERVICES AUSTRALIA 1 $70,000.00
MIDTOWN MOTOR INN 1 $66,000.00
NOVOTEL DARWIN ATRIU 2 $63,718.65
DOUG EDES CANVAS PTY 2 $63,474.94
AMAWIND APARTMENTS P/L 1 $62,737.36
SA CONST & MINING 1 $62,480.00
THALES AUSTRALIA 1 $61,600.00
TAN SIEW CHIN SDN BHD 2 $58,231.59
CHARLOTTE TOWERS 2 $57,438.85
BRIGHTWAY ENGINEERING 3 $56,271.59
Brodspectrum (Australia) Pty Ltd 3 $55,244.91
ARMATEC SURVIVABILITY CORP 1 $49,367.22
The Sebel and Citigate King George Square Brisbane 1 $47,040.00
Trustee for Quest Gordon Place 1 $46,936.00
BALL PARK CARAVAN PARK 1 $46,550.00
ANTEATER CONSTRUCTION 1 $46,023.18
RAYTHEON AUSTRALIA PTY LTD 1 $45,427.80
Newage Interior Connections Pty Lim 2 $44,092.40
CSIRO 1 $44,000.00
Hytec Interior Solutions 3 $43,924.60
CV SERVICES GROUP 1 $43,288.30
RIVERGUM HOLIDAY RETREAT 1 $43,160.00
COATES HIRE OPERATIONS 4 $42,799.24
MARRIOTT EXECUTIVE APARTMENTS 1 $42,771.20
DEPARTMENT OF ENVIRONMENT WATER AND NATURAL RESOURCES 1 $42,100.00
Department of Primary Industries Pa 2 $41,824.32
RYDGES SOUTHBANK 1 $41,317.00
REST EASY LLC JBL MCCHORD 2 $40,873.22
The Hotel Windsor Unit Trust 1 $40,073.00
All Seasons Katherine 2 $38,972.10
The Hotel Shilla 1 $38,736.35
Futurespace Pty Ltd 1 $37,800.00
BLUE SEAS RESORT 2 $37,620.00
INTERCONTINENTAL ADELAIDE 1 $37,429.70
DAWSON AGEGE 1 $37,200.00
The Trustee for IPMS Service Trust T/as peckvonhartel Group 1 $36,960.00
MANTRA SOUTH BANK - BRISBANE 1 $34,890.00
ELCEETEE TRUST -E- 2 $32,451.98
Shangri-La's Fijian Resort & Spa 1 $30,000.00
INVEST INTERIORS 1 $29,640.00
UNIVERSITY OF CANBERRA 1 $28,734.84
CHOONG LYE HOCK ESTATES SDN BHD 1 $27,630.96
BCF AUSTRALIA 1 $27,600.00
Novotel Barossa Valley Resort 1 $27,574.00
KLENNY KENNIE HARRIS 1 $27,523.80
AOTDTA Official Departmental Account 1 $27,500.00
AUSCO BUILDING SYSTEMS PTY LTD 2 $27,381.20
COURTYARD MARRIOTT WB 1 $26,926.22
COX ASSET SERVICES 2 $26,125.08
Burbury Hotel Pty Ltd 1 $26,059.41
SRS - TALLEBUDGERA ACT 2 $25,920.35
The Pavillion 1 $25,520.00
Department of Veterans' Affairs 1 $25,000.00
Country Comfort Premier Motel 1 $24,732.50
BUSHMANS MOTOR INN PAR 1 $24,420.00
CHALLENGE RANCH 1 $24,319.80
Mantra Legends Hotel 1 $23,417.00
POWERED BY MURPHY PTY LTD 1 $23,400.00
HOLIDAY INN PORT MOR 1 $23,229.61
Australian Antarctic Division 1 $23,124.40
BEST WESTERN PLUS HOTEL S 1 $22,999.73
Shaw Building Group Pty Ltd 1 $22,888.00
PARKHAVEN MOTORLODGE 2 $22,860.00
Holiday Inn Resort Vanuatu 2 $22,247.02
ALOTAU INTERNATIONAL 1 $22,088.33
ARIA HOTEL PTY LIMIT 1 $21,816.78
Indoor Outdoor Blinds and Awnings 1 $20,000.00
Sandgar (NT) Pty Ltd 1 $19,783.50
SUBIC GRAND HARBOUR HO 1 $19,630.62
Radisson Hotel and Suites Sydney 1 $19,500.00
KELLOGG BROWN & ROOT PTY LTD 1 $19,394.10
SWISS GARDEN RST RESIDENC 1 $18,450.09
RUNAWAY BAY SPORT & 1 $18,390.30
PATTEMORE CONSTRUCT 1 $18,385.84
OUTRIGGER GUAM RESORT 1 $17,838.85
City Style Executive Apartments Pty 1 $17,780.00
METROPOLITAN LINGGA JAYA 1 $17,728.77
Jackaroo Motel 1 $17,656.50
Sheraton On The Park Serv 1 $17,229.63
HAMPTON INN WACO 1 $17,209.56
ALI Makati Hotel Property Inc. 1 $17,148.51
Pintu Merah Apartments 1 $17,100.00
DEFENCE HOUSING AUSTRALIA 1 $17,023.00
PROPERTY AT THE ROCKS PTY LTD 1 $17,000.00
Integrated Technical Management 1 $16,978.04
ALLMORE CONSTRUCTIONS 1 $16,500.00
CONRAD INTL. CAIRO 1 $16,492.67
Cliftons Operations Pty Ltd 1 $15,737.49
Waldren Constructions Pty Ltd 1 $15,730.00
T O C BUILDING SERVICES 1 $15,675.00
TIFFANY HUTCHINGS 1 $15,637.20
Gateway Torres Trait Resort 1 $15,036.00
NOVOTEL VINE RESORT 1 $14,839.30
Astra Apartments 1 $14,335.00
RYDGES EAGLE HAWK RESORT CANBERRA 1 $14,333.00
Hyatt Hotel Canberra 1 $14,028.00
Dept of Police & Emergency Manageme 1 $14,000.00
Meriton Serviced Apartments 1 $13,950.00
LIDO GROUP PTY LTD 1 $13,920.00
HERITAGE MOTOR INN COROWA 1 $13,842.88
COLONIAL CLUB HOMESTEAD R 1 $13,826.00
KHSB MARKETING SDN BHD 1 $13,815.48
AUGUSTA PARTY HIRE 1 $13,692.00
Sofitel Fiji Resort & Spa 1 $13,500.00
SKYTRADERS PTY LTD 1 $13,400.00
WARWICK CHRISTIAN COL 1 $13,358.33
BP City Real Estate 1 $12,864.99
Debbie Lahrs 1 $12,580.00
THURSDAY ISLAND MOTEL 1 $12,160.01
MPI PROPERTY MANAGEMENT Pty Ltd 1 $12,060.00
MSL TRAVEL-PEN-MOTO 1 $11,922.32
HILTON SYDNEY 1 $11,880.13
Schiavello (ACT) Pty Ltd 1 $11,718.96
MANILA PENINSULA HOTEL 1 $11,644.84
Travelodge Bankstown 1 $11,480.00
CROWNE PLAZA COOGEE 1 $11,334.50
ADELAIDE CITY PARK 1 $11,298.00
AUSTRALAND HOLDINGS LIMITED 1 $11,000.00
Australian Sports Medicine Federation (SA Branch) Inc 1 $11,000.00
Waldorf Astoria 1 $10,949.33
LUTANDA CHILDRENS SE 1 $10,940.00
ATCO STRUCTURES PTY LTD 1 $10,511.60
GENERAL DYNAMICS LAND SYSTEMS 1 $10,508.83
Australian National University 1 $10,428.50
PIROTTA SERVICES PTY LTD 1 $10,200.30
TERMINUS UNITS 1 $10,200.01
HOTEL REGINA TOUR 1 $10,130.19

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 151 $4,061,674,624.75
Department of Immigration and Border Protection 11 $87,894,159.20
Department of Immigration and Citizenship 14 $24,809,599.14
Department of the Environment Water Heritage and the Arts 4 $12,311,321.82
Grains Research and Development Corporation 1 $12,249,950.00
Defence Materiel Organisation 22 $4,932,593.79
Department of Families, Housing, Community Services and Indigenous Affairs 20 $4,353,054.55
Department of Resources, Energy and Tourism 2 $3,710,000.00
Royal Australian Mint 1 $2,056,346.00
Attorney-General's Department 5 $1,894,555.59
Department of Foreign Affairs and Trade 3 $1,670,558.15
Australian Federal Police 18 $1,175,617.50
Department of Finance 4 $904,921.20
Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 28 $859,306.66
Department of Sustainability, Environment, Water, Population and Communities 4 $473,848.50
Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division 1 $415,911.01
Australian Securities and Investments Commission 2 $405,240.00
Department of the Environment 5 $282,878.39
Australian Bureau of Statistics 1 $231,892.81
Department of Parliamentary Services 1 $220,000.00
Department of the Environment - Australian Antarctic Division 3 $159,974.60
Department of Human Services 3 $147,464.32
Department of the Environment, Water, Heritage and the Arts 7 $132,609.94
Australian Transaction Reports and Analysis Centre (AUSTRAC) 3 $121,800.00
Australian Antarctic Division 1 $112,586.10
Australian Electoral Commission 1 $89,650.00
Department of Families Housing Community Services and Indigenous Affairs 1 $67,840.00
Department of Resources Energy and Tourism 2 $47,500.00
Department of Climate Change and Energy Efficiency 1 $44,000.00
Great Barrier Reef Marine Park Authority 1 $32,280.00
Australian Research Council 1 $25,520.00
Australian Competition and Consumer Commission 1 $17,148.51
National Mental Health Commission 1 $17,000.00
Department of the House of Representatives 1 $14,028.00
Office of the Fair Work Ombudsman 1 $13,950.00
Social Security Appeals Tribunal 1 $12,864.99
National Capital Authority 1 $11,718.96
Australian Sports Anti-Doping Authority (ASADA) 1 $11,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
420578 Public Private Partnership - Single LEAP Phase 2 $3,882,510,500.00Department of Defence 2011-06-08 Plenary Group PTY LTD
1770001-A2

Accommodation Structures - Manus - Lombrum

$59,727,137.70Department of Immigration and Border Protection 2013-08-05 RED SEA HOUSING SERVICES PTY LTD
738491 Public Private Partnerships-Living in enviroment and accommodation Precinct $36,830,000.01Department of Defence 2012-07-06 PLENARY LIVING (LEAP 2) PTY LTD
1097182 Public Private Partnerships -Living in Environment and Accommodation Precinct $32,150,199.58Department of Defence 2012-12-11 PLENARY LIVING (LEAP 2) PTY LTD
1907521 Accommodation Structures - Manus Lombrum $18,497,337.70Department of Immigration and Border Protection 2013-08-05 RED SEA HOUSING SERVICES PTY LTD
926831 Living in enviroment and accommodation precinct $12,497,102.78Department of Defence 2012-08-27 PLENARY LIVING (LEAP 2) PTY LTD
2018521

Lease of commercial office space at 4 National Circuit, Barton, ACT

$12,249,950.00Grains Research and Development Corporation 2013-12-18 ISPT Pty Ltd
1097192 Public Private Partnerships-Living in environment and accommodation precint phase 2 $11,992,416.69Department of Defence 2012-12-11 PLENARY LIVING (LEAP 2) PTY LTD
1097172 Public Private Partnerships Living in Environment and Accommodation Precinct $11,909,060.58Department of Defence 2012-12-11 PLENARY LIVING (LEAP 2) PTY LTD
326393-A2 Provision of Security Services $11,670,000.00Department of the Environment Water Heritage and the Arts 2010-08-09 SNP Security
429088-A1 Living in accommodation $9,975,175.02Department of Defence 2011-08-24 PLENARY LIVING (LEAP 2) PTY LTD
1306301 Public Private Partnerships $8,247,684.33Department of Defence 2013-01-07 PLENARY LIVING (LEAP 2) PTY LTD
373303 Accommodation Units - Northam $7,381,000.00Department of Immigration and Citizenship 2011-03-01 M & C DEVELOPMENT PTY LTD.
1859141 Public Private Partnerships $6,840,869.53Department of Defence 2013-06-03 PLENARY LIVING (LEAP 2) PTY LTD
984681 Public Private Partnerships -Living in Environment and Accommodation Precinct $6,458,681.58Department of Defence 2012-10-22 PLENARY LIVING (LEAP 2) PTY LTD
926791 Living in Environment and Accommodation Precinct $4,996,105.62Department of Defence 2012-08-28 PLENARY LIVING (LEAP 2) PTY LTD
926811 Public Private Partnerships -Living in Environment and Accommodation Precinct $4,491,083.75Department of Defence 2012-09-17 PLENARY LIVING (LEAP 2) PTY LTD
403671 Kitchen & Assorted Demountable Units - Yongah Hill $4,415,400.00Department of Immigration and Citizenship 2011-07-01 M & C DEVELOPMENT PTY LTD.
850611 Public Private Partnerships Living in Environmnet and Accomodation Precinct $4,399,999.98Department of Defence 2012-07-25 PLENARY LIVING (LEAP 2) PTY LTD
738691 Public Private Partnerships-Living in environment and accommodation precint phase 2 $4,237,000.03Department of Defence 2012-07-06 PLENARY LIVING (LEAP 2) PTY LTD
1037851 Living in Environment and Accommodation Precinct $4,220,811.82Department of Defence 2012-10-22 PLENARY LIVING (LEAP 2) PTY LTD
2086411 Purchase of ex-lease accommodation facility Manus Island $4,173,400.00Department of Immigration and Border Protection 2013-07-22 TOLL REMOTE LOGISTICS PTY LTD
1037841 Public Private Partnerships -Living in Environment and Accommodation Precinct $4,115,961.26Department of Defence 2012-11-13 PLENARY LIVING (LEAP 2) PTY LTD
1062041 Supply & Transport of 38 demountable buildings, MITA $3,567,128.80Department of Immigration and Citizenship 2012-11-15 COMPLETE HIRE & SALES PTY LTD
1182132 Supply and Transport Kitchen, MITA 3 $3,520,000.00Department of Immigration and Citizenship 2013-01-07 COMPLETE HIRE & SALES PTY LTD
203382 Fitout of accommodation for the Global Carbon Capture and Storage Institute 64 Allara $2,810,000.00Department of Resources, Energy and Tourism 2009-04-09 Construction Control Interiors Pty Ltd
3395884 Refugee Accommodation-Budapest Hotel, Nauru $2,566,760.00Department of Immigration and Border Protection 2016-12-12 RADIANCE INTERALTIONAL INC
754741 Public Private Partnerships Living in Environmnet and Accomodation Precinct $2,540,000.07Department of Defence 2012-07-09 PLENARY LIVING (LEAP 2) PTY LTD
995551 Purchase of Soft Shelters, Cooling Units & Ancillaries against Contract Extension 9 Option for Extra Quantities HLTHSPO 2005/1088748 $2,199,364.39Defence Materiel Organisation 2012-10-26 Weatherhaven
415137 Accommodation Units - Northam $2,070,552.00Department of Immigration and Citizenship 2011-05-17 M & C DEVELOPMENT PTY LTD.
210816 Rent for 2009-10 $2,056,346.00Royal Australian Mint 2009-07-01 Department of finance
738741 Public Private Partnerships-Single Living in environment and accommodation precint phase 2 $1,758,000.02Department of Defence 2012-07-06 PLENARY LIVING (LEAP 2) PTY LTD
3419220 Fitout works - Perth $1,648,051.00Attorney-General's Department 2017-03-27 Schiavello Construction (Vic) Pty Ltd
1298301 Provision of Accommodation Structures $1,594,351.15Department of Foreign Affairs and Trade 2013-04-02 RED SEA HOUSING SERVICES COMPANY, FZE
2032861 Accommodation Structures - Manus Lombrum $1,229,800.00Department of Immigration and Border Protection 2013-12-10 RED SEA HOUSING SERVICES PTY LTD
370571 LANDING HELICOPTER DOCK $1,221,935.44Department of Defence 2011-02-22 BAULDERSTONE HORNIBROOK PTY LTD
379954-A1 Supply Transportable building - Darwin $1,163,305.59Department of Immigration and Citizenship 2010-11-25 NORTHERN TRANSPORTABLES PTY LTD
402052 Offfice Accommodation $1,100,000.00Defence Materiel Organisation 2011-06-14 AUSTRALIAN AEROSPACE LTD
353056 LIA UPGRADE CONSULTANCY $1,046,602.65Department of Defence 2010-07-28 DEFENCE MAINTENANCE MANAGEMENT
259936 Provision of construction services for the refurbishment of Level 1, 51 Allara St, for Montara Inquiry $900,000.00Department of Resources, Energy and Tourism 2009-12-08 Construction Control Interiors Pty Ltd
1968231 Accomodation Structures $879,631.50Department of Defence 2013-12-16 PORT CONTAINER SERVICES
314602 DEMOLISH AND REPLACE NON-CONFORMING TRANSIT ACCOM $765,407.02Department of Defence 2010-07-16 SPOTLESS SVCS AUST SQLD TRUST
331782 Accommodation structures $687,720.00Department of Immigration and Citizenship 2010-07-26 PILLINGERS HIRING SERVICE PTY LTD
1167802 Detention services $687,133.55Department of Immigration and Citizenship 2008-06-30 G4S AUSTRALIA PTY LTD
1037831 Public Private Partnerships-Living in environment and accommodation precint phase 2 $649,521.53Department of Defence 2012-07-25 PLENARY LIVING (LEAP 2) PTY LTD
2683771-A1 Construction Management Services $610,003.80Department of Finance 2014-10-17 Affinity Constructions Australia Pt
738651 Public Private Partnerships-Living in environment and accommodation precint phase 2 $582,320.01Department of Defence 2012-07-06 PLENARY LIVING (LEAP 2) PTY LTD
437949 Construction of Modular - NT $550,616.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-10-19 Auzresource Pty Ltd
2769242 Provision of building variations at Bris Airport $530,211.25Australian Federal Police 2014-12-15 Brisbane Airport Corporation Pty Li
378262-A2 RSD - supply and install modular three bedroom accommodation in Doomadgee QLD $527,922.09Department of Families, Housing, Community Services and Indigenous Affairs 2011-04-20 Auzresource Pty Ltd
3321573 Purchase of residential property $520,000.00Department of Immigration and Border Protection 2015-12-07 Norfolk Island Real Estate Pty Ltd
378261-A1 RSD - supply and install modular 2 bedroom house in Beagle Bay WA $515,438.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-05-02 Auzresource Pty Ltd
369989 RSD - supply and install modular 2 bedroom accommodation in Hope Vale QLD $496,453.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-03-07 Auzresource Pty Ltd
378264-A1 RSD - supply and install modular 2 bedroom accommodation in Hope Vale QLD $496,453.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-04-20 Auzresource Pty Ltd
990551 Marquees - Christmas Island $495,000.00Department of Immigration and Citizenship 2012-10-10 PILLINGERS HIRING SERVICE PTY LTD
369988-A1 RSD - Supply and install of modular 2 bedroom accommodations in Hope Vale QLD $490,566.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-03-07 Auzresource Pty Ltd
368240-A2 Single Office Modular - Doomadgee QLD $472,978.16Department of Families, Housing, Community Services and Indigenous Affairs 2011-03-07 Auzresource Pty Ltd
369987 Supply and install of single office modular building SON292617 $456,261.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-03-07 Auzresource Pty Ltd
3321572 Purchase of residential property $455,000.00Department of Immigration and Border Protection 2015-12-11 Norfolk Island Real Estate Pty Ltd
875141 Land Aquisition $446,271.70Department of Defence 2012-08-24 PLENARY LIVING (LEAP 2) PTY LTD
315706 Accomodation Structures $443,300.00Department of Immigration and Citizenship 2010-07-09 HOLYMAN SHIPPING SERVICES
2207481 Accomodation Structures $439,815.75Department of Defence 2014-04-17 PORT CONTAINER SERVICES PTY LTD
1363141 Replacement of Flooring $429,760.94Defence Materiel Organisation 2013-04-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
326373-A1 Property Lease services $427,941.01Department of the Environment Water Heritage and the Arts 2010-08-03 AAD Nominees P/L
673221 Field Hut Replacements - Igloo Satellite Cabins $415,911.01Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division 2012-06-18 Icewall One
320656 prefabricated steel frames for 3 houses $382,213.63Department of Defence 2010-07-28 NORTRUSS BUILDERS SUPPLIES
3321571 Purchase of residential property $360,000.00Department of Immigration and Border Protection 2016-01-18 Norfolk Property Group Pty Ltd
490631 Professional Services for Satellite Communications $319,689.37Department of Defence 2011-05-09 AGIS GROUP
3411441 Truscott accommodation charges $300,000.00Department of Immigration and Border Protection 2016-07-01 MUNGALALU TRUSCOTT AIRBASE PTY LTD
1770251 Extra accommodation needed for additional Detention Service Provider Christmas Island $291,200.00Department of Immigration and Citizenship 2013-08-02 3TL UNIT TRUST
427741 Physical and access security works $276,762.20Defence Materiel Organisation 2011-08-12 COFFEY PROJECTS (AUSTRALIA) PTY
425544 Physical and access security works $276,762.20Defence Materiel Organisation 2011-08-12 COFFEY PROJECTS (AUSTRALIA) PTY
2663802-A1 Workstations $251,477.00Department of Finance 2014-10-03 Zenith Interiors Pty Ltd
623881-A1 Office Accommodation and Support $250,600.00Department of Sustainability, Environment, Water, Population and Communities 2012-06-14 DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES
627531 Police Accommodation Project $247,500.00Australian Federal Police 2012-04-30 Auscon Ltd.
282054 Anglesea Barracks Heritage Works $245,236.50Department of Defence 2010-04-13 COMPASS GROUP (AUSTRALIA) PTY LTD
3331551-A1 Procurement of data centre facilities to host the ABS offsite backup equipment from Canberra Data Centres. $231,892.81Australian Bureau of Statistics 2016-03-07 Canberra Data Centres Pty Ltd
1613991 Accommodation Program Management Services (piggyback with DoFD) $220,000.00Department of Parliamentary Services 2013-04-12 The AOT Group
265155 Office design services $211,475.00Australian Securities and Investments Commission 2009-11-01 Woodhead Pty Ltd
339742 Review and Design Services relating to the Upgrading of Airconditioning $201,220.80Department of the Environment Water Heritage and the Arts 2010-01-21 GHD Pty Ltd
249546 Accommodation $193,765.00Australian Securities and Investments Commission 2009-12-01 Coretec Solutions Pty Ltd
3289062-A1 Labour for accomodation set up $185,317.60Department of Defence 2015-05-17 Spotless
1825931-A1 Design and Project Management $171,534.59Attorney-General's Department 2013-10-21 SPACElift Design Consultancy
426442 Provision of Office Accommodation and Support $170,720.00Department of Sustainability, Environment, Water, Population and Communities 2011-07-01 Department of Sustainability
1483901 Professional Services for Satellite Communications $158,028.80Department of Defence 2012-07-19 AGIS GROUP
367815 WATSONIA REFURBISHMENT OF OTHER RANKS $157,412.20Department of Defence 2011-02-07 DEFENCE MAINTENANCE MANAGEMENT P/L
2000582 Data Access Engineering $120,685.40Department of Defence 2014-01-07 TELSTRA ENTERPRISE & GOVT
249808 Casey Skiway universal sledge $112,586.10Australian Antarctic Division 2009-10-09 Saunders & Ward Pty Ltd
1308641 Purchase of Spares and associated components for Soft Shelters, Cooling Units & Ancillaries against Contract Extension 010 Option for Extra Quantities HLTHSPO 2005/1088748 $110,051.10Defence Materiel Organisation 2013-02-22 Weatherhaven
3117012 Refurbishment of ITC accomodation $109,519.40Department of the Environment - Australian Antarctic Division 2015-03-24 RCR Haden Pty Ltd
2410142 Office Accommodation and Support for the Caring for our Country Facilitators in Victoria $104,999.99Department of the Environment 2014-06-19 DEPARTMENT OF ENVIRONMENT
380758 WATSONIA REFURBISHMENT OF OTHER RANKS $102,317.93Department of Defence 2011-03-11 DEFENCE MAINTENANCE MANAGEMENT P/L
1768181 Tent hire Setup and Dismantle $101,276.58Department of Defence 2013-08-26 PRI INDUSTR QLD PL
282034 RELOCATION $100,320.00Department of Defence 2010-04-12 KANE CONSTRUCTIONS PTY LTD
1929392 Data Access Engineering $99,396.00Department of Defence 2013-11-25 TELSTRA ENTERPRISE & GOVT
435252 Catering and accommdation $99,000.00Department of Defence 2011-09-20 NARRANDERA CLUB MOTOR INN
371197-A1 Accommodation $98,000.00Department of Human Services 2011-01-31 THE HOTEL NETWORK (Garrs) PTY LTD
257444 Design Consultant for the Special Operations Working Accommodation Project $97,630.50Department of Defence 2010-01-19 GROUP GSA PTY LTD
1262241 Public Private Partnerships-Living in Environment and Accommodation Precint $96,199.45Department of Defence 2013-01-07 PLENARY LIVING (LEAP 2) PTY LTD
28788 Venue Hire $89,650.00Australian Electoral Commission 2002-01-10 Exhibition Park Corporation
3011542 Facilities Optimisation Program $88,308.00Defence Materiel Organisation 2015-04-13 POINT PROJECT MANAGEMENT PTY LTD
286212 LSE ME 09/10-494 LSE-ME Villa Accomodation 6 month rent in advance 15 Jun 14 Dec 10 $86,989.25Department of Defence 2010-04-13 WAHBI SAYED ABDULLA AL-ALAW
3291045 Spotless services - defence contractor $85,318.60Department of Defence 2015-06-14 NATIONAL AUST BANK
253518 ACCOMMODATION FOR DISC $81,758.88Defence Materiel Organisation 2009-12-17 STAMFORD PLAZA BRISBANE
3327129 Purchase of Deployed Contained Site Office $79,942.50Department of Defence 2016-03-04 ROYAL WOLF TRADING (AUST) P/L
617471 Workshop costs for Certificate IV in Darwin $79,020.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-19 Travelodge Mirambeena Resort Darwin
372431 Purchase of accomodation bunkers $76,685.40Department of Defence 2011-03-02 OWEN INTERNATIONAL PTY LTD
610631 Women's Leadership Workshop 5 $75,734.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-18 Pacific International Hotel
287811 Anglesea Barracks Heritage Works $74,798.00Department of Defence 2010-05-17 COMPASS GROUP (AUSTRALIA) PTY LTD
343095 ACCOM, MEALS & ADMIN SPT AT KATHERINE $73,066.51Department of Defence 2010-10-22 CHARLES DARWIN UNI - THE CASHIERS
343093 ACCOM, MEALS & ADMIN SPT AT KATHERINE $73,066.51Department of Defence 2010-10-22 CHARLES DARWIN UNI - THE CASHIERS
383119 Accommodation and Catering Services Melbourne $73,055.00Australian Federal Police 2011-04-28 Quest on Lonsdale
3375551 Office accommodation and support $72,802.40Department of the Environment 2016-08-10 DEPARTMENT OF ENVIRONMENT LAND
3279505 Victorian Hosting Arrangements $71,016.00Department of the Environment 2015-06-23 DEPARTMENT OF ENVIRONMENT LAND
3376035 Accommodation booking for Military Exercise conducted in Darwin $70,268.00Department of Defence 2016-08-12 ADINA VIBE DARWIN
877211 Engagement of contractor services $70,000.00Department of Defence 2012-08-22 AIRSERVICES AUSTRALIA
401780 Develop Environmental Plan $69,239.50Department of Defence 2011-06-14 DEFENCE MAINTENANCE MANAGEMENT P/L
375664 Construct Ration Store $68,572.25Department of Defence 2011-03-17 DEFENCE MAINTENANCE MANAGEMENT P/L
1073151

Venue hire & meeting facilities

$67,840.00Department of Families Housing Community Services and Indigenous Affairs 2012-12-04 Mercure Hotel Harbourside Cairns
375609 LIA UPGRADE CONSULTANCY $67,471.66Department of Defence 2010-12-16 DEFENCE MAINTENANCE MANAGEMENT
435270 Catering and accommdation $66,000.00Department of Defence 2011-09-20 MIDTOWN MOTOR INN
2809112 Accomodation Nuship CANBERRA Crew in Williamstown VIC $62,737.36Department of Defence 2014-10-05 AMAWIND APARTMENTS P/L
3052222 OFFICE CONTAINER $62,480.00Department of Defence 2015-05-10 SA CONST & MINING
278899 Additional accommodation for some SITF Personnel for a period of 4.5 months. End date 30/06/2009. $61,600.00Defence Materiel Organisation 2009-12-16 THALES AUSTRALIA
399871 Design Consultant for the Special Operations Working Accommodation Project $61,484.50Department of Defence 2010-11-05 GROUP GSA PTY LTD
250171 LIA UPGRADE CONSULTANCY $59,625.67Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
365374 CONTRACT NEGOTIATIONS $49,367.22Defence Materiel Organisation 2011-02-03 ARMATEC SURVIVABILITY CORP
232475 MOU Charges - August 09 $47,783.51Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-09-09 Administrative Appeals Tribunal
854671-A1 Provision of accommodation services $47,481.00Australian Federal Police 2012-08-18 Abode - The Apartment Hotel Pty Ltd
418415 Provision of Venue Hire and Accommodation. $47,040.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2011-04-04 The Sebel and Citigate King George Square Brisbane
631521 Accommodation $46,936.00Australian Federal Police 2012-05-12 Trustee for Quest Gordon Place
939411 Accomodation $46,550.00Department of Defence 2012-09-19 BALL PARK CARAVAN PARK
456622 RETENTION PAYMENT - APOD ACCOMODATION CONTRACT $46,023.18Department of Defence 2011-10-26 ANTEATER CONSTRUCTION
420704 Accommodation units - Northam $45,980.00Department of Immigration and Citizenship 2011-03-01 M & C DEVELOPMENT PTY LTD.
238046 MOU CHARGES - SEPTEMBER 09 $45,940.28Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-10-07 Administrative Appeals Tribunal
1463051 Office Container $45,427.80Defence Materiel Organisation 2013-05-28 RAYTHEON AUSTRALIA PTY LTD
3366410 Accommodation $45,000.00Department of Defence 2016-05-08 ASCOT CAPITAL FACILI
346174 DEMOLISH AND REPLACE NON-CONFORMING TRANSIT ACCOM $44,825.00Department of Defence 2010-10-18 SPOTLESS SVCS AUST SQLD TRUST
323486-A1 Australian Zero Emission House $44,000.00Department of Climate Change and Energy Efficiency 2010-06-21 CSIRO
245939 MOU CHARGES - OCTOBER 09 $43,939.88Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-11-11 Administrative Appeals Tribunal
2542381 ACCOMMODATION FOR PITCH BLACK INTERNATION PLANNING GROUP $43,718.65Department of Defence 2014-08-08 NOVOTEL DARWIN ATRIU
301936 LWC 2010 Sefl help project $43,288.30Department of Defence 2010-06-18 CV SERVICES GROUP
927151 Accomodation $43,160.00Department of Defence 2012-09-11 RIVERGUM HOLIDAY RETREAT
796481 Bahrain Overseaas Travel Hotels $42,771.20Department of Defence 2012-07-27 MARRIOTT EXECUTIVE APARTMENTS
3150362 Accommodation for Exercise Talisman Sabre Final Planing Conference due to no sufficient LIA on Base. $42,660.45Department of Defence 2015-04-13 OAKS AURORA
641871-A1 Provision of accommodation services $42,100.00Department of Sustainability, Environment, Water, Population and Communities 2012-06-21 DEPARTMENT OF ENVIRONMENT WATER AND NATURAL RESOURCES
2673222 Provision of Accommodation Structures $41,317.00Department of Foreign Affairs and Trade 2014-11-11 RYDGES SOUTHBANK
351136 40' Air Conditioned Office Cabin $40,720.90Department of Defence 2010-11-24 ROYAL WOLF TRADING AUSTRALIA
226795 MOU CHARGES - JULY 2009 $40,557.10Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-10 Administrative Appeals Tribunal
232458 MOU CHARGES - JULY 2009 $40,557.10Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-08-10 Administrative Appeals Tribunal
445685 TLO ACCOMMODATION $40,157.40Defence Materiel Organisation 2011-10-31 LOCKHEED MARTIN CORP DBA LOCKHEED M
2058011-A1

Venue hire

$40,073.00Attorney-General's Department 2014-01-17 The Hotel Windsor Unit Trust
3215832 Accommodation services $40,000.00Department of Defence 2015-06-15 YOUNG AUSTRALIA LEAGUE T/AS
2833132 Accommodation services $40,000.00Department of Defence 2015-01-20 YOUNG AUSTRALIA LEAGUE T/AS
1532551 Contract 13/263 SORP Conference in Jeju Is. Korea $38,736.35Department of the Environment - Australian Antarctic Division 2013-06-03 The Hotel Shilla
342788 TLO ACCOMMODATION AT LMCO $38,497.25Defence Materiel Organisation 2009-10-29 LOCKHEED MARTIN CORP DBA LOCKHEED M
169983 Accommodation design $37,800.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2009-02-09 Futurespace Pty Ltd
262221 ACCOMMODATION $37,429.70Defence Materiel Organisation 2010-02-11 INTERCONTINENTAL ADELAIDE
347138 MOU Charges Sept 10 $37,277.87Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-10-05 Administrative Appeals Tribunal
347160 MOU Charges Oct 10 $37,202.71Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-11-08 Administrative Appeals Tribunal
2727261 Privately leased refugee accom in Nauru $37,200.00Department of Immigration and Border Protection 2014-10-27 DAWSON AGEGE
253035 RENTAL $37,005.75Department of Defence 2009-12-14 TAN SIEW CHIN SDN BHD
3310436 Workplace Brief for Melbourne Office Accommodation $36,960.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2015-07-08 The Trustee for IPMS Service Trust T/as peckvonhartel Group
362488 MOU Charges Nov 10 $36,773.47Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-12-07 Administrative Appeals Tribunal
362509 MOU Charges Dec 10 $36,537.32Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-01-17 Administrative Appeals Tribunal
387659 MOU Charges Feb 11 $36,463.51Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-04-08 Administrative Appeals Tribunal
263744 MOU CHARGES - NOVEMBER 09 $36,318.54Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-12-17 Administrative Appeals Tribunal
387623 MOU Charges Feb 11 $36,271.57Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-03-02 Administrative Appeals Tribunal
398715 MOU Charges Apr 11 $36,218.47Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-05-17 Administrative Appeals Tribunal
387627 MOU Charges Jan 11 $36,100.22Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-02-21 Administrative Appeals Tribunal
271855 MOU CHARGES - FEBRUARY 10 $35,466.87Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-03-08 Administrative Appeals Tribunal
1489401 Hire Accommodation Structures $35,408.44Department of Defence 2013-06-17 DOUG EDES CANVAS PTY
263724 MOU CHARGES - DECEMBER 09 $34,977.04Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-01-08 Administrative Appeals Tribunal
2673232 Provision of Accommodation Structures $34,890.00Department of Foreign Affairs and Trade 2014-11-11 MANTRA SOUTH BANK - BRISBANE
1065041 Accommodation for Indigenous Network Conference May 2013 $32,280.00Great Barrier Reef Marine Park Authority 2013-05-26 Medina Grand Darwin Waterfront
632111 Building refurbishment $31,750.40Australian Federal Police 2012-05-24 Newage Interior Connections Pty Lim
3062772 Provision of accomodation $30,000.00Australian Federal Police 2015-05-11 Shangri-La's Fijian Resort & Spa
257024 Accommodation $29,640.00Department of Human Services 2010-01-13 INVEST INTERIORS
463786 Accommodation units - Northam $29,431.60Department of Immigration and Citizenship 2011-03-01 M & C DEVELOPMENT PTY LTD.
3351196 Provision of accommodation for military members for residential training course $28,734.84Department of Defence 2016-05-13 UNIVERSITY OF CANBERRA
2296311 Temporary Camp Accommodation $28,066.50Department of Defence 2014-05-28 DOUG EDES MARQUEE & PARTY HIRE
610261 Accomodation and Catering $28,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-27 Mecure Harbourside Cairns
253037 RENTAL $27,630.96Department of Defence 2009-12-14 CHOONG LYE HOCK ESTATES SDN BHD
2599731 Accommodation for LADS Broome Deployment $27,620.00Department of Defence 2014-08-11 BLUE SEAS RESORT
3360488 Mattress $27,600.00Department of Defence 2016-06-24 BCF AUSTRALIA
281345 Indigenous mens leadership workshop $27,574.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-06-24 Novotel Barossa Valley Resort
3009112 Leased refugee accommodation in Nauru $27,523.80Department of Immigration and Border Protection 2015-04-15 KLENNY KENNIE HARRIS
401163 Provision of fit-out for accommodation project from the Australian Organ and Tissue for the space. $27,500.00Department of Resources Energy and Tourism 2011-04-04 AOTDTA Official Departmental Account
3328878 Accommodation $26,926.22Department of Defence 2016-02-10 COURTYARD MARRIOTT WB
192862 MOU Charges - February 09 $26,354.13Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-03-12 Administrative Appeals Tribunal
377311 LIA UPGRADE CONSULTANCY $26,310.75Department of Defence 2011-04-04 DEFENCE MAINTENANCE MANAGEMENT
359697 UPGRADE AMAH QUARTERS AND MAIN HOUSE KITCHENETTE, 203 LAGOS CIRCLE $26,265.21Department of Defence 2011-01-04 BRIGHTWAY ENGINEERING
2474001 Supply an installation of portabel working accommodation ablution blocks for Pitch Black 2014 $26,103.37Department of Defence 2014-07-10 ROYAL WOLF TRADING
1407541 Training $26,059.41Australian Federal Police 2013-04-24 Burbury Hotel Pty Ltd
344045 Accommodation for ARC College of Expert Meeting $25,520.00Australian Research Council 2010-08-22 The Pavillion
261634 Building works $25,000.00Department of the Environment, Water, Heritage and the Arts 2009-12-21 Department of Veterans' Affairs
3366415 Accommodation $25,000.00Department of Defence 2016-05-08 ASCOT CAPITAL FACILI
617311 Workshop costs for ICG Wagga Wagga $24,732.50Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-19 Country Comfort Premier Motel
977341 ACCN $24,420.00Department of Defence 2012-09-05 BUSHMANS MOTOR INN PAR
281987 CONDUCT 22 BN ECC ACTIVITY 12 -17 APRIL 2010 $24,319.80Department of Defence 2010-04-13 CHALLENGE RANCH
886861 Accommodation. $24,138.00Australian Federal Police 2012-08-20 Abode - The Apartment Hotel Pty Ltd
3252582 Accommodation and breakfast for Exercise Aces North/Arnhem Thunder 15-1 $23,872.80Department of Defence 2015-05-28 ALL SEASONS KATHERINE
161866 MOU Charges - December 08 $23,675.85Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-01-21 Administrative Appeals Tribunal
192832 MOU CHARGES - APRIL 09 $23,519.24Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-05-11 Administrative Appeals Tribunal
703771 Accomodation for R&R VLDP Gold Coast $23,417.00Attorney-General's Department 2012-06-29 Mantra Legends Hotel
3309206 CPEL-0026-2016 Aircon 110SQN $23,400.00Department of Defence 2015-10-29 POWERED BY MURPHY PTY LTD
135507 MOU CHARGES - SEPTEMBER 08 $23,296.25Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2008-10-08 Administrative Appeals Tribunal
192870 MOU CHARGES - MARCH 09 $23,275.13Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-04-15 Administrative Appeals Tribunal
1352041 Accommodation $23,229.61Department of Defence 2013-04-18 HOLIDAY INN PORT MOR
261622 Utility Services $23,124.40Department of the Environment, Water, Heritage and the Arts 2010-01-19 Australian Antarctic Division
3379692 Accommodation $22,999.73Department of Defence 2016-08-12 BEST WESTERN PLUS HOTEL S
161890 MOU CHARGES - NOVEMBER 08 $22,907.80Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2008-12-23 Administrative Appeals Tribunal
2663822 Building Contruction Management Services $22,888.00Department of Finance 2014-09-25 Shaw Building Group Pty Ltd
161870 MOU CHARGES - JANUARY 09 $22,650.71Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-02-06 Administrative Appeals Tribunal
3395107 Project Management Fee $22,264.00Department of Defence 2016-05-03 Brodspectrum (Australia) Pty Ltd
3336376 TTQ7-0057/2016-KAY 8164698 ATECH TRNG FUEL $22,185.73Department of Defence 2016-03-13 REST EASY LLC JBL MCCHORD
1872141 Accommodation for LADS Flight Personnel in Alotau PNG $22,088.33Department of Defence 2013-09-30 ALOTAU INTERNATIONAL
386671 CMS Contract: Project 5115 Watsonia: Construction of 1ML Water Storage $22,031.90Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
3279486 Tasmanian Hosting Arrangments $22,000.00Department of the Environment 2015-07-01 Department of Primary Industries Pa
2110661 Accomodation for the 'International Peace Operations Seminar' held by the Peace Operations Training Centre, November 2013 $21,816.78Department of Defence 2013-11-16 ARIA HOTEL PTY LIMIT
401520 Environmental management $21,780.00Department of Defence 2011-06-14 DEFENCE MAINTENANCE MANAGEMENT P/L
254187 RENTAL $21,225.84Department of Defence 2009-12-14 TAN SIEW CHIN SDN BHD
3386533 Accommodation $20,764.80Department of Defence 2016-07-30 TRANSFIELD SERVICES AUSTR
2746541 Construction Services $20,552.40Department of Finance 2014-11-18 Affinity Constructions Australia Pt
3366414 Accommodation $20,000.00Department of Defence 2016-05-08 ASCOT CAPITAL FACILI
319069 Blinds for Level 1, 51 Allara Street, Canberra $20,000.00Department of Resources Energy and Tourism 2010-06-08 Indoor Outdoor Blinds and Awnings
2542361 ACCOMMODATION FOR PITCH BLACK INTERNAL PLANNING GROUP $20,000.00Department of Defence 2014-08-08 NOVOTEL DARWIN ATRIU
1130882 Accommodation Services, Sorell, TAS $19,824.32Department of Human Services 2012-12-17 Department of Primary Industries Parks water and Environment
285667 Provision of Aviation Accommodation $19,783.50Department of the Environment, Water, Heritage and the Arts 2010-04-01 Sandgar (NT) Pty Ltd
3379691 Accommodation $19,630.62Department of Defence 2016-08-12 SUBIC GRAND HARBOUR HO
1128052 MODIFICATIONS TO MAINTENANCE FACILITY. $19,505.34Defence Materiel Organisation 2012-11-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
382833 Accommodation for the 2011 NAIDOC Awards $19,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-06 Radisson Hotel and Suites Sydney
1900881 Tactical Base Ablution Unit $19,394.10Department of Defence 2013-09-16 KELLOGG BROWN & ROOT PTY LTD
3328856 Accommodation $18,687.49Department of Defence 2016-02-27 REST EASY LLC JBL MCCHORD
3371753 Accommodation $18,450.09Department of Defence 2016-05-10 SWISS GARDEN RST RESIDENC
3354731 HIRE OF RUNAWAY BAY SPORT & LEADERSHIP EXCELLENCE CENTRE $18,390.30Department of Defence 2016-05-07 RUNAWAY BAY SPORT &
2330621 Building Renovation $18,385.84Department of Defence 2014-06-10 PATTEMORE CONSTRUCT
314744 LIA UPGRADE CONSULTANCY $18,175.41Department of Defence 2010-03-08 DEFENCE MAINTENANCE MANAGEMENT
161884 Video Conference Nov08 $17,977.50Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2008-12-11 Administrative Appeals Tribunal
3253212 International travel accommodation Guam $17,838.85Department of Defence 2015-05-22 OUTRIGGER GUAM RESORT
406029 Accommodation $17,780.00Australian Federal Police 2011-06-06 City Style Executive Apartments Pty
286017 Indonesian Transport for & Indonesian Accommodatio $17,728.77Department of Defence 2010-04-29 METROPOLITAN LINGGA JAYA
782371-A1 ICG Mareeba $17,656.50Department of Families, Housing, Community Services and Indigenous Affairs 2012-08-02 Jackaroo Motel
253036 RENTAL $17,368.03Department of Defence 2009-12-14 ELCEETEE TRUST -E-
1352191 Venue Hire $17,229.63Department of Defence 2013-02-17 Sheraton On The Park Serv
3391691 International Accommodation $17,209.56Department of Defence 2016-11-27 HAMPTON INN WACO
3418204-A1 Accommodation Services $17,148.51Australian Competition and Consumer Commission 2017-05-01 ALI Makati Hotel Property Inc.
397658 Accommodation $17,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-06-17 Pintu Merah Apartments
443605 Rental Houses $17,023.00Department of Defence 2011-07-26 DEFENCE HOUSING AUSTRALIA
2041171 Property lease $17,000.00National Mental Health Commission 2014-01-30 PROPERTY AT THE ROCKS PTY LTD
285678 Provision of Maintenance Services $16,978.04Department of the Environment, Water, Heritage and the Arts 2010-03-17 Integrated Technical Management
286214 TENDER NO. TNA/011/10 - ALTERATION TO AMAH AND LAUNDRY FACILITIES, 261 CANADA ROAD $16,567.19Department of Defence 2010-04-30 BRIGHTWAY ENGINEERING
443646 Chief Office Extension $16,500.00Department of Defence 2011-07-20 ALLMORE CONSTRUCTIONS
254293 ACMS2849261 - ACCOMMODATION CONRAD HOTEL CAIRO -ARABIC ICT - ABDEL GHAFAR, CHRISTENSEN, WILLIAMS, MORLEY, ALBURY, LYON, HOGAN $16,492.67Department of Defence 2009-11-22 CONRAD INTL. CAIRO
103992-A1 HIRE OF TEMPORARY BUILDINGS $16,381.20Department of Defence 2008-07-09 AUSCO BUILDING SYSTEMS PTY LTD
387620 AAT Room Hire/Transmission Costs - Feb 11 $16,308.48Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-03-29 Administrative Appeals Tribunal
331133 DEMOLISH AND REPLACE NON-CONFORMING TRANSIT ACCOM $16,267.88Department of Defence 2010-09-08 SPOTLESS SVCS AUST SQLD TRUST
533791 20 Office Cabin Used $16,148.00Department of Defence 2012-05-01 ROYAL WOLF TRADING AUST PTY LTD
248855 Fitout Works $16,000.00Department of the Environment, Water, Heritage and the Arts 2009-11-30 Hytec Interior Solutions
285674 Minor Fitout Works $15,994.00Department of the Environment, Water, Heritage and the Arts 2010-03-18 Hytec Interior Solutions
455678 Accommodation for training $15,737.49Australian Federal Police 2011-11-24 Cliftons Operations Pty Ltd
248869 Provision of construction services $15,730.00Department of the Environment, Water, Heritage and the Arts 2009-12-10 Waldren Constructions Pty Ltd
1058331 Refurbishement of building $15,675.00Department of Defence 2012-11-15 T O C BUILDING SERVICES
342987 Hervey Bay rental $15,637.20Department of Defence 2010-07-16 TIFFANY HUTCHINGS
362467 AAT Room Hire - Nov 10 $15,526.63Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-12-16 Administrative Appeals Tribunal
356893 20 foot Shipping Container Site Office, refurbished with new paint, High Cube $15,510.00Department of Defence 2010-12-21 ROYAL WOLF TRADING AUST PTY LTD
356866 Bitumen Bld 301 RAAF Edinburgh $15,249.30Department of Defence 2010-12-13 COX ASSET SERVICES
284404 Accommodation $15,099.30Department of Families, Housing, Community Services and Indigenous Affairs 2010-04-20 All Seasons Katherine
254186 RENTAL $15,083.95Department of Defence 2009-12-14 ELCEETEE TRUST -E-
845551 Additional venue costs $15,036.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-08-24 Gateway Torres Trait Resort
3019162 Accomodation $14,839.30Department of Defence 2015-03-28 NOVOTEL VINE RESORT
1631391-A1 Provision of additional project management support $14,820.30Department of Defence 2013-06-27 AGIS GROUP
3150382 Accomdation for Exercise Talisman Sabre attendees due to no sufficient LIA on Base $14,778.40Department of Defence 2015-04-13 CHARLOTTE TOWERS
643971-A1 Accommodation- Monitoring and reporting $14,335.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-25 Astra Apartments
738161 ACCOMODATION $14,333.00Defence Materiel Organisation 2012-07-03 RYDGES EAGLE HAWK RESORT CANBERRA
223278 Accomodation for visiting UK Delegation $14,028.00Department of the House of Representatives 2009-09-04 Hyatt Hotel Canberra
3404647 Provision of accommodation $14,000.00Australian Federal Police 2017-02-09 Dept of Police & Emergency Manageme
335845-A1 Induction training accommodation. $13,950.00Office of the Fair Work Ombudsman 2010-09-01 Meriton Serviced Apartments
433796 Accommodation $13,920.00Department of Defence 2011-04-21 LIDO GROUP PTY LTD
926431 Accomodation $13,842.88Department of Defence 2012-09-10 HERITAGE MOTOR INN COROWA
3284333 ACCOMMODATION $13,826.00Department of Defence 2015-06-25 COLONIAL CLUB HOMESTEAD R
253034 RENTAL $13,815.48Department of Defence 2009-12-14 KHSB MARKETING SDN BHD
734981 Professional Services for Satellite Communications $13,718.00Department of Defence 2012-06-29 AGIS GROUP
440520 Hire of Pavilion style tents and accessories $13,692.00Department of Defence 2011-10-12 AUGUSTA PARTY HIRE
398708 AAT Room Hire/Transmission Costs - Mar 11 $13,638.82Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-05-13 Administrative Appeals Tribunal
3453580 Provision of accommdation, meals and conference facilities - estimated spend $13,500.00Australian Federal Police 2017-08-31 Sofitel Fiji Resort & Spa
257430 REFURBISH BATHROOM AND TOILET AT 210 LAGOS CIRCLE $13,439.19Department of Defence 2010-01-13 BRIGHTWAY ENGINEERING
2262481 accommodation $13,400.00Department of Defence 2014-05-13 SKYTRADERS PTY LTD
3383218 Accommodation and Meals $13,358.33Department of Defence 2016-06-26 WARWICK CHRISTIAN COL
3354727 AARU MENS CAMP TIER I $12,960.18Department of Defence 2016-05-07 SRS - TALLEBUDGERA ACT
3354735 AARU MENS CAMP TIER I $12,960.17Department of Defence 2016-05-07 SRS - TALLEBUDGERA ACT
460636 Accomodation for Kathleen Williams - AMS Project Work $12,864.99Social Security Appeals Tribunal 2011-08-26 BP City Real Estate
238006 17 Weeks rental in Weipa QLD $12,580.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-30 Debbie Lahrs
977321 Accn EX NW12 $12,480.00Department of Defence 2012-09-02 PARKHAVEN MOTORLODGE
421994 Accommodation Units - Northam $12,447.60Department of Immigration and Citizenship 2011-03-01 M & C DEVELOPMENT PTY LTD.
633131 Office construction $12,342.00Australian Federal Police 2012-05-22 Newage Interior Connections Pty Lim
414163 Site Hut and Container Hire in support of Certification Activity $12,293.37Defence Materiel Organisation 2011-05-26 COATES HIRE OPERATIONS
1874811 Hotel accommodation Eldo hotel $12,216.11Department of Defence 2013-06-07 TRANSFIELD SERVICES
340795 ACCOMMODATION $12,160.01Department of the Environment Water Heritage and the Arts 2010-10-11 THURSDAY ISLAND MOTEL
3380694 Accommodation $12,060.00Department of the Environment 2016-10-20 MPI PROPERTY MANAGEMENT Pty Ltd
1475551 Building works $11,930.60Australian Federal Police 2013-05-10 Hytec Carpentry Services
262652 Airfares & Excess baggage - LAC A. Aufai's dependants - RTA on posting - Penang -Brisbane - Adelaide 14Jan10 $11,922.32Department of Defence 2010-01-05 MSL TRAVEL-PEN-MOTO
254378 DRSC Deposit for accom $11,880.13Department of Defence 2009-12-17 HILTON SYDNEY
362489 AAT Room Hire - OCT 10 $11,790.66Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-12-06 Administrative Appeals Tribunal
763901 Level 1 Records and ICT office modifications $11,718.96National Capital Authority 2012-05-18 Schiavello (ACT) Pty Ltd
2019121 Office Accomodation changes Davis Building $11,718.85Department of the Environment - Australian Antarctic Division 2014-01-22 RCR Haden Pty Ltd
1863001 Provision of accommodation and conference services $11,653.20Australian Federal Police 2013-10-30 Holiday Inn Resort Vanuatu
3309240 Accomodation for Manilla x 2 pers $11,644.84Department of Defence 2015-10-01 MANILA PENINSULA HOTEL
451323 Accomodation $11,480.00Attorney-General's Department 2011-11-18 Travelodge Bankstown
330558 Conference Package for Training $11,334.50Department of Defence 2010-08-16 CROWNE PLAZA COOGEE
248540 Temp Accomm on RTA for CMDR Michael Doherty 807852410/09/09-22/10/09 $11,298.00Department of Defence 2009-10-27 ADELAIDE CITY PARK
372164 Hire of Demountables $11,000.00Department of Defence 2010-08-19 AUSCO MODULAR PTY LTD
262070 ACCES TO THE OLD LIDCOMBE HOSPITAL SITE EX MARS OLYMPICS TAG E 27 NOV - 03 DEC 09 $11,000.00Department of Defence 2009-10-21 AUSTRALAND HOLDINGS LIMITED
86326 Lease of space for storage and testing facilitiesin South Australia $11,000.00Australian Sports Anti-Doping Authority (ASADA) 2007-07-02 Australian Sports Medicine Federation (SA Branch) Inc
2652742 Provision of international accommodation $10,949.33Australian Federal Police 2014-09-27 Waldorf Astoria
2185141 Accommodation for adventure training course $10,940.00Department of Defence 2014-02-26 LUTANDA CHILDRENS SE
407028 Gutter Guards Warrradale Barracks $10,875.78Department of Defence 2010-12-13 COX ASSET SERVICES
1925872 Provision of accommodation and conference services $10,593.82Australian Federal Police 2013-10-29 Holiday Inn Resort Vanuatu
774421 Hire shipping containers $10,511.60Department of Defence 2012-05-30 ATCO STRUCTURES PTY LTD
411303 GDLS-A office accommodation for ASLAV personnel for Land 112 Ph4. $10,508.83Defence Materiel Organisation 2011-04-05 GENERAL DYNAMICS LAND SYSTEMS
386350 Accommodation and Conference Venue $10,428.50Department of Sustainability, Environment, Water, Population and Communities 2011-04-20 Australian National University
977361 ACCN $10,380.00Department of Defence 2012-08-29 PARKHAVEN MOTORLODGE
383198 Site Hut and Container Hire in support of Certification Activity $10,224.09Defence Materiel Organisation 2011-03-04 COATES HIRE OPERATIONS
382292 Site Hut and Container Hire in support of Certification Activity $10,224.09Defence Materiel Organisation 2011-03-04 COATES HIRE OPERATIONS
624371 Office Wall in L474 for LOGIS Branch Executive $10,200.30Defence Materiel Organisation 2012-06-04 PIROTTA SERVICES PTY LTD
483580 Accommodation $10,200.01Department of Defence 2012-01-18 TERMINUS UNITS
248551 TRP Donaldson UK trip 3rd - 25th Nov 09 $10,130.19Department of Defence 2009-11-23 HOTEL REGINA TOUR
392104 Site Hut and Container Hire in support of Certification Activity $10,057.69Defence Materiel Organisation 2011-04-29 COATES HIRE OPERATIONS
2127611 Accommodation Deposit for Broome accommodation for LADs Deployment $10,000.00Department of Defence 2014-08-11 BLUE SEAS RESORT