Accommodation furniture (56100000)

Grandparent Category: 56000000 Furniture and Furnishings

243 contracts, total value $18,815,727.94
Confidentialities: 1 contracts, 0.41%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 82 contracts, 33.74%, Open via SON 7 contracts, 2.88%, Prequalified 53 contracts, 21.81%, limited 101 contracts, 41.56%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
The provision of Contract Services in relation to supply of workstations... 5 $1,339,194.20
Provision to Supply and Install Work Station Components and Ancillery... 1 $50,963.00
Supply of office furniture to Department of Defence. 1 $20,355.50
Workstation and Loose Furniture 1 $931,873.63

Suppliers

Supplier Contracts Count Total Contract Value
UNITED GROUP SERVICES (REIMBURSEMEN 1 $4,096,285.38
Canberra Contract Furniture 2 $1,197,109.10
Cite Office Design Pty Ltd 4 $1,145,862.73
Schiavello Vic Pty Ltd 3 $1,136,764.20
INTERIORS AUSTRALIA 2 $1,067,319.00
DIRECT ERGONOMICS PTY LTD 3 $971,972.10
INTERIORS AUSTRALIA PTY LIMITED 6 $781,491.54
Schiavello (ACT) Pty Ltd 10 $582,671.12
Balfran Removals 2 $506,058.79
Decorate by Design Pty Ltd 1 $460,000.01
SEVEN SEAS SHIPSCHANDLERS LLC 8 $432,944.79
ELCEETEE TRUST -E- 6 $346,692.22
BEDPOST 6 $304,688.18
JACOBS AUSTRALIA 2 $279,549.46
Workspace Commercial Furniture 11 $269,320.70
TAN SIEW CHIN SDN BHD 5 $225,542.63
DEPARTMENT OF DEFENCE 1 $224,668.00
IKEN Commercial Intereriors 2 $214,124.00
Designcraft Furniture Pty Ltd 3 $140,146.90
Azzopardi and Hancock Furniture Restoration 2 $137,000.00
NORTHERN TERRITORY POLICE 2 $127,600.00
OFFICEMAX AUSTRALIA LTD 2 $127,498.30
MAYFIELD APPLIANCE SERVICES 2 $127,320.00
DEXION AUST PTY LTD 1 $125,870.80
Point Project Management 2 $114,625.00
Dexion Balcatta Pty Ltd 1 $112,197.00
Construction Control Interiors Pty Ltd 1 $110,000.00
James Richardson Corporation 8 $109,817.54
Randazzo Properties 1 $105,600.00
CHOONG LYE HOCK ESTATES SDN BHD 3 $95,366.04
PINNACLE APARTMENTS HOTEL 2 $73,380.01
OZ HORIZONS 1 $72,639.20
GETRONICS (AUSTRALIA) PTY LTD 1 $70,963.99
ABLE OFFICE FURNITURE PTY LTD 1 $67,595.00
CAM INTERIORS 2 $67,589.28
SLUMBERCORP 2 $66,866.80
MCNALLYS FURNITURE & UPHOLSTERY 4 $66,500.00
INO Contract Furniture 2 $62,257.80
RT Edwards Commercial Sales 1 $60,500.16
KHSB MARKETING SDN BHD 4 $59,106.90
Kingston Joinery Pty Ltd 2 $57,460.96
BATHURST SHEEP & CATTLE DROME 2 $55,650.00
AMAZING CLEAN TOWNSVILLE 2 $55,000.00
COMPLETE OFFICE SUPPLIES 1 $52,885.80
Cube Furniture Pty Ltd 1 $52,501.90
STORY APARTMENTS 1 $51,678.00
Vibe Hotel Sydney 4 $51,600.00
SALISBURY FENCING PTY LTD 1 $51,480.00
HOLMESGLEN INSTITUTE OF TAFE 1 $50,987.75
Design Craft Furniture 1 $50,223.80
MDA Interiors Pty Ltd 1 $47,408.90
GRAND MERCURE ROXY HTL 2 $47,013.62
Lexis Nexis 1 $46,847.86
1st Fleet Warehousing & Distribution 1 $45,000.00
Punthill Apartment Hotels 2 $41,200.01
DE DE CE 2 $40,900.00
SLEEP FIRM AUSTRALIA 2 $39,820.00
RADIO RENTALS 2 $38,500.01
Planex Sales Pty Ltd 1 $38,408.00
DEFENCE HOUSING AUTHORITY 2 $37,774.00
HOLIDAY INN EXPRESS 1 $36,140.37
ASP SHIP MANAGEMENT PTY LTD SIRIUS 1 $34,884.67
SAI GLOBAL LTD 1 $33,000.00
SEALY OF AUSTRALIA(NSW) PTY LTD 2 $31,539.20
Alice T & C Maintenance & Construct 1 $31,150.00
TNTAN TRADING SDN BHD 2 $30,819.42
TENFOLD NETWORK SOLUTIONS 1 $30,800.00
Add Design & Management 1 $30,552.00
Planex Sales P/L 1 $30,000.00
REALBRY PTY T/AS WEIPA REAL ESTATE 1 $28,593.60
KNOTTS CROSSING RESORT 1 $28,301.10
SICO South Pacific Ltd 2 $27,995.00
Mutitjulu Community Aboriginal Corp 1 $27,500.00
Stamford Grand Adelaide 1 $26,165.10
COATES HIRE 1 $25,767.50
COMPUCAT RESEARCH PTY LTD 1 $24,850.98
HUNTER DOUGLAS SINGAPORE PTE LTD 1 $24,501.93
MANTRA PANDANAS 1 $23,920.00
GATEWAY HOTEL 1 $23,669.17
OAKS ASPIRE 1 $23,030.00
CITIGATE SEBEL - SYDNEY 1 $23,000.00
HARVEY NORMAN ELECTRICAL 1 $22,820.09
GUNNEBO AUSTRALIA PTY LTD 1 $22,275.00
LOCKHEED MARTIN AUSTRALIA IS&S 1 $22,000.00
SOUTHERN SHOP & OFFICE 1 $21,745.01
HAVE A SEAT PTY LTD 1 $21,599.64
THE BARDON CENTRE 1 $21,326.80
Darwin Rental Specialists 1 $20,365.71
Schiavello (SA) Pty Ltd 1 $20,346.37
HARVEST AUSTRALIA P/L 1 $20,200.00
WESTERN CAPE CENTRE LIMITED 1 $20,180.00
Tiwi Land Council 1 $20,000.00
GARYS CARPET LAYING 1 $19,118.00
DEFENCE MAINTENANCE MANAGEMENT 1 $18,590.00
The Quality Inn Railway & Function 1 $18,131.15
GOOLABRI COUNTRY RESORT 1 $17,690.40
Gateway Torres Strait Resort 1 $16,750.00
GHOTEL-B/O 1 $16,438.71
Safety & Mobility Pty Ltd 1 $16,300.00
AUST VALUATION OFFICE 1 $16,280.00
Optical Solutions Australia (WA) Pty Ltd 1 $16,170.00
NAVY EXCHANGE 140160 1 $16,025.30
VALIANT COMMERCIAL FURNITURE 1 $16,000.00
GOODWIN DESIGN STUDIO 1 $15,508.60
SLEEP CITY PENRITH 1 $14,619.88
SOUTHERN CROSS EQUIPMENT PTY LTD 1 $14,406.03
MSL TRAVEL DN BHD 1 $13,941.27
LAWRENCE & HANSON 1 $13,930.40
A H Beard 1 $13,585.00
CROWNE PLAZA - ALICE SPRINGS 1 $13,390.00
Country Comfort Greenway 1 $13,328.00
BROWNBUILT 1 $13,233.00
JB HI FI COMMERCIAL 1 $13,230.01
Sturdy Components P/L 1 $12,797.40
EUREST NO 1 1 $12,790.00
Mantra on Murray 1 $12,640.00
HILLSVIEW APARTMENTS 1 $12,638.04
AUSCO MODULAR PTY LTD 1 $12,540.00
QUEST ASCOT VILLAGE 1 $12,480.00
BENDIX INDUSTRIES ( QLD ) 1 $12,198.56
PARADISE WINDOW FURNISHINGS 1 $12,194.01
ELITE BUILT PTY LTD 1 $12,020.80
Mediterranean All Suite Hotel 1 $12,000.00
MERCURE HARBOURSIDE HOTEL CAIRNS 1 $12,000.00
MT OMMANEY HOTEL 1 $11,960.70
Gagudju Crocodile Holiday Inn 1 $11,920.00
ADEPT OFFICE FURN 1 $11,717.20
Crowne Plaza Melbourne 1 $11,619.20
BOTANIC GARDENS APARTMENTS 1 $11,505.00
KALUMBURU MISSION 1 $11,329.99
Chess Hanley's Moving 1 $11,224.36
KINGSTON TERRACE 1 $11,200.00
THE BRASSEY OF CANBERR 1 $11,048.80
PALM Consulting Group Pty Ltd 1 $11,000.00
Grace Removals Group 1 $10,788.92
Adecco Australia Pty Ltd 1 $10,627.50
H DALLAS ACT COMMERCIAL JOINERY 1 $10,395.00
OSIKO DEDE GALVIN 1 $10,369.50
ZAINABBI BTE HAJI ABU BACKER 1 $10,326.03
G HOTEL SDN BHD 1 $10,315.34
ADRIATIC SLUMBER BEDDING 1 $10,296.00
GARDEN CITY MOTEL 1 $10,200.00
LASSETER'S CASINO 1 $10,027.90
HOTEL NOVOCASTRIAN 1 $10,008.00
Novotel Melbourne on Coll 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Medicare Australia 14 $5,462,936.52
Department of Defence 109 $4,235,102.11
Australian Competition and Consumer Commission 10 $1,482,728.76
Department of Families, Housing, Community Services and Indigenous Affairs 32 $1,301,958.89
Department of Infrastructure Transport Regional Development and Local Government 1 $1,179,559.70
Department of Employment and Workplace Relations 11 $1,005,274.09
Department of Families, Community Services & Indigenous Affairs 2 $942,501.13
Defence Materiel Organisation 7 $682,066.13
Department of the Environment, Water, Heritage and the Arts 10 $635,859.59
Department of Resources, Energy and Tourism 3 $338,474.00
Department of the Environment and Water Resources 3 $246,235.00
Department of the Environment Water Heritage and the Arts 6 $214,500.72
Department of Immigration and Citizenship 4 $198,937.17
Department of the Senate 4 $164,995.00
Department of Veterans' Affairs 1 $115,900.00
Department of the Prime Minister and Cabinet 3 $88,308.90
Australian Antarctic Division 3 $71,045.96
Department of Education, Employment and Workplace Relations 4 $65,611.21
Office of the Fair Work Ombudsman 4 $59,240.00
Department of the House of Representatives 2 $57,797.40
Department of Immigration and Border Protection 1 $50,963.00
Department of Infrastructure, Transport, Regional Development and Local Government 1 $43,325.70
Australian Communications and Media Authority (ACMA) 1 $41,908.90
Australian Taxation Office 1 $38,408.00
Department of Innovation, Industry, Science and Research 3 $34,805.10
Department of Foreign Affairs and Trade - Australian Aid Program 1 $30,552.00
Department of Industry, Tourism and Resources 1 $15,508.60
Workplace Authority 1 $11,224.36

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
33377 Property Rental $4,096,285.38Medicare Australia 2007-08-31 UNITED GROUP SERVICES (REIMBURSEMEN
106096 Workstations $1,179,559.70Department of Infrastructure Transport Regional Development and Local Government 2008-04-18 Canberra Contract Furniture
33407 FURNITURE COSTS $1,057,100.00Medicare Australia 2007-08-20 INTERIORS AUSTRALIA
248685 Accommodation furniture $1,004,544.20Australian Competition and Consumer Commission 2009-08-11 Schiavello Vic Pty Ltd
78075 FURNITURE FOR NAVY ACCOMMODATION HOMEBUSH $937,300.10Department of Defence 2007-12-19 DIRECT ERGONOMICS PTY LTD
49982 Supply of Workstations & Loose Furniture-Melbourne co-location project $931,873.63Department of Families, Community Services & Indigenous Affairs 2007-11-08 Cite Office Design Pty Ltd
220975 Removals & Relocations Services $494,306.54Department of the Environment, Water, Heritage and the Arts 2008-02-20 Balfran Removals
118255 Property $460,000.01Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 Decorate by Design Pty Ltd
49085 Fitout Collins ST, Hobart $342,977.14Department of Employment and Workplace Relations 2007-10-04 INTERIORS AUSTRALIA PTY LIMITED
61047 DEWR - LVL1, Bendigo-alterations to current accom $338,095.56Department of Employment and Workplace Relations 2007-08-21 INTERIORS AUSTRALIA PTY LIMITED
82684 Lease for 17 ISA sTREET $224,668.00Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
246245 Supply, delivery and installation of workstations for phase 2 fit out of Allara Street for the Department $215,000.00Department of Resources, Energy and Tourism 2009-09-10 Schiavello (ACT) Pty Ltd
184597 Program Manager for TIPSTEEL Manager $198,894.70Defence Materiel Organisation 2008-06-30 JACOBS AUSTRALIA
248693 Accommodation furniture $187,688.00Australian Competition and Consumer Commission 2009-08-24 Cite Office Design
248180 PURCHASE OF BEDDING FOR CAMP BAKER $183,929.78Department of Defence 2009-11-14 SEVEN SEAS SHIPSCHANDLERS LLC
52910 Office furniture and workstations $169,906.00Department of the Environment and Water Resources 2007-07-31 IKEN Commercial Intereriors
88763 Bunkbeds and Mattresses $151,316.00Department of Defence 2008-05-14 BEDPOST
60942 Supply of Floors/Grout/ fixings/ Labor - Library $125,870.80Department of Employment and Workplace Relations 2007-07-31 DEXION AUST PTY LTD
57607 Supply of Furniture for VVCS City Fitout $115,900.00Department of Veterans' Affairs 2007-07-01 SCHIAVELLO (VIC) PTY LTD
33441 FITOUT WORK $113,213.10Medicare Australia 2007-07-09 SCHIAVELLO (ACT) PTY LTD
170013 Supply and Installation of Compactus Units $112,197.00Department of Immigration and Citizenship 2009-03-18 Dexion Balcatta Pty Ltd
234640 Provision of a fit out for the Department located at 51 Allara Street $110,000.00Department of Resources, Energy and Tourism 2009-04-09 Construction Control Interiors Pty Ltd
142142 Leasing $105,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-14 Randazzo Properties
186260 9kg gas dryers $105,100.00Department of Defence 2009-05-13 MAYFIELD APPLIANCE SERVICES
162583 07/08 Rental, 4th Floor NAB House for Operation Themis joint operation centre $90,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-06 NORTHERN TERRITORY POLICE
248692 Accommodation furniture $86,424.00Australian Competition and Consumer Commission 2009-08-24 Design Craft Furniture Pty ltd
74823 OFFICE FURNITURE $82,498.30Department of Defence 2008-03-12 OFFICEMAX AUSTRALIA LTD
240530 Program Manager for TIPSTEEL Manager $80,654.76Defence Materiel Organisation 2009-06-01 JACOBS AUSTRALIA
210629 Azzapardi- Refurbishment of Senators furniture 2009/2010 $77,000.00Department of the Senate 2009-07-01 Azzopardi and Hancock Furniture Restoration
87754 Project Management Services to Support NTER Staff $73,128.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-01 Point Project Management
220318 EX TS09 $72,639.20Department of Defence 2009-07-10 OZ HORIZONS
76935 RENTAL OF APPARTMENTS AT SRI PANGKOR $71,938.03Department of Defence 2007-12-13 ELCEETEE TRUST -E-
82720 CISCO 3825 Routers $70,963.99Defence Materiel Organisation 2008-03-19 GETRONICS (AUSTRALIA) PTY LTD
203124 RESEDANTIAL RENTAL PAYMENTS $70,760.45Department of Defence 2008-12-15 ELCEETEE TRUST -E-
140681 Office Furniture $68,181.82Department of the Environment Water Heritage and the Arts 2008-08-25 Schiavello (ACT) Pty Ltd
79056 rental payments $67,848.08Department of Defence 2008-04-02 ELCEETEE TRUST -E-
78035 FURNITURE $67,595.00Department of Defence 2007-12-17 ABLE OFFICE FURNITURE PTY LTD
114122 Furniture for Replacement Program $66,264.00Department of the Environment Water Heritage and the Arts 2008-06-04 Workspace Commercial Furniture
198622 RENTAL PAYMENTS $64,488.43Department of Defence 2009-06-17 TAN SIEW CHIN SDN BHD
146595 Provision of Office Fit-out Services $64,205.90Medicare Australia 2008-11-11 SCHIAVELLO (ACT) PTY LTD
198623 RENTAL PAYMENTS $63,229.32Department of Defence 2009-06-17 ELCEETEE TRUST -E-
156967 Supply of steel frame single beds & mattresses to Serco Furniture Store, Berrimah $61,766.43Department of Defence 2008-12-04 BEDPOST
118256 Property $60,500.16Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-01 RT Edwards Commercial Sales
133535 Refurbisment of Senators Furniture $60,000.00Department of the Senate 2008-07-01 Azzopardi and Hancock Furniture Restoration
233922 RESIDENTIAL RENTAL PAYMENTS $58,899.41Department of Defence 2009-09-15 TAN SIEW CHIN SDN BHD
233960 RESIDENTIAL RENTAL PAYMENTS $58,199.42Department of Defence 2009-09-21 ELCEETEE TRUST -E-
138705 BEDDING FURNITURE FOR NEW ACCOMMODATION - FLLA K $57,020.65Department of Defence 2008-11-03 SEVEN SEAS SHIPSCHANDLERS LLC
156502 FURNITURE FOR ACCOM CAMP BAKER $56,699.22Department of Defence 2008-12-27 SEVEN SEAS SHIPSCHANDLERS LLC
48315 Alice Springs - Fitout 2007/2008 $53,757.00Department of Employment and Workplace Relations 2007-09-03 INTERIORS AUSTRALIA PTY LIMITED
89210 96 Lockers for 5RAR $52,885.80Department of Defence 2008-05-20 COMPLETE OFFICE SUPPLIES
52877 Standard Workstations $52,734.00Department of the Environment and Water Resources 2007-07-16 Workspace Commercial Furniture
41528 Accomodation furniture $52,501.90Australian Competition and Consumer Commission 2007-06-01 Cube Furniture Pty Ltd
192097 Accommodation Brisbane $51,678.00Department of Defence 2009-05-01 STORY APARTMENTS
79259 Fencing for SECPOL Dog Section. $51,480.00Department of Defence 2008-04-08 SALISBURY FENCING PTY LTD
76446 Venue hire for GPSL particiapnts accommodation and $50,987.75Department of Defence 2007-11-30 HOLMESGLEN INSTITUTE OF TAFE
48672 Provision of Height Adjustable Desks $50,963.00Department of Immigration and Border Protection 2006-10-03 Schiavello (ACT) Pty Ltd
170466 Supply of Furniture $50,223.80Department of Immigration and Citizenship 2009-03-06 Design Craft Furniture
235634 SUPPLIER OF KING SINGLE MATTRESSES & BEDFRAMES $50,076.40Department of Defence 2009-10-09 SLUMBERCORP
125744 ACCOMMODATION FOR MGS ORIENTATION WEEK $50,000.01Defence Materiel Organisation 2008-09-16 PINNACLE APARTMENTS HOTEL
70798 Office Fitout $47,408.90Department of the Prime Minister and Cabinet 2007-11-27 MDA Interiors Pty Ltd
41715 Accommodation furniture $46,847.86Australian Competition and Consumer Commission 2007-07-01 Lexis Nexis
232524 furniture purchase $45,059.52Department of Defence 2009-09-11 CAM INTERIORS
108329 Supply storge Dept $45,000.00Department of the House of Representatives 2008-06-01 1st Fleet Warehousing & Distribution
60943 Stationery and General Office Supplies $45,000.00Department of Employment and Workplace Relations 2007-07-31 OFFICEMAX AUSTRALIA LTD
126877 Casey Air Transit Accomodation Joinery Units $44,979.00Australian Antarctic Division 2007-11-07 Kingston Joinery Pty Ltd
248691 Accommodation furniture $44,218.00Australian Competition and Consumer Commission 2009-08-24 Iken Commercial Interiors (ACT) Pty Ltd
162117 Furniture SES Office Suites $43,325.70Department of Infrastructure, Transport, Regional Development and Local Government 2009-02-17 INO CONTRACT FURNITURE PTY LTD
138699 BEDDING FURNITURE FOR NEW ACCOMMODATION - FLLA K $42,141.04Department of Defence 2008-11-03 SEVEN SEAS SHIPSCHANDLERS LLC
186692 Conference Room Table and Chairs $41,908.90Australian Communications and Media Authority (ACMA) 2009-06-15 Designcraft Furniture Pty Ltd
162814 Project Management Services to Support NTER Staff $41,497.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-01 Point Project Management Pty Ltd
184843 Replenishment of Defence Establishment Berrimah Furniture Store stocks $41,215.24Department of Defence 2009-05-06 BEDPOST
49859 Purchase of "B" class cabinets for National Office $38,408.00Australian Taxation Office 2007-05-10 Planex Sales Pty Ltd
65304 Office Furniture and Supplies $37,980.80Department of the Environment Water Heritage and the Arts 2007-10-17 Workspace Commercial Furniture
118314 07/08 Rental, 4th Floor NAB House for Operation Themis joint operation centre $37,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-06 NORTHERN TERRITORY POLICE
138702 BEDDING FURNITURE FOR NEW ACCOMMODATION - FLLA K $36,522.93Department of Defence 2008-11-03 SEVEN SEAS SHIPSCHANDLERS LLC
203123 RENTAL PAYMENT $36,521.52Department of Defence 2008-12-15 CHOONG LYE HOCK ESTATES SDN BHD
220091 Accommodation - ACG Nankeen $36,140.37Department of Defence 2009-06-02 HOLIDAY INN EXPRESS
208900 Use of existing ASP contract - Site Hut Supply $34,884.67Defence Materiel Organisation 2008-10-24 ASP SHIP MANAGEMENT PTY LTD SIRIUS
78636 RENTAL GURNEY BEACH APPARTMENTS $34,849.03Department of Defence 2007-12-13 TAN SIEW CHIN SDN BHD
79142 rental payments $33,746.16Department of Defence 2008-04-02 TAN SIEW CHIN SDN BHD
138678 FURNITURE FOR NEW BUILDINGS - FLLA K $33,733.27Department of Defence 2008-10-13 SEVEN SEAS SHIPSCHANDLERS LLC
79059 rental payments $33,559.60Department of Defence 2008-04-02 TAN SIEW CHIN SDN BHD
79543 ISO 9001:2000 $33,000.00Department of Defence 2008-03-27 SAI GLOBAL LTD
67716 Repairs to House - Mutitjulu Community $31,150.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-05 Alice T & C Maintenance & Construct
80968 The Purchase of Conversion Software to convert Netvantage Data into OPNET Data - Quote# 20080066 $30,800.00Department of Defence 2008-04-08 TENFOLD NETWORK SOLUTIONS
198624 RENTAL PAYMENTS $30,656.64Department of Defence 2009-06-17 CHOONG LYE HOCK ESTATES SDN BHD
116278
Purchase of Reidential Furniture for AusAID officer in Manila
$30,552.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-18 Add Design & Management
220956 Provision of office furniture $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-20 Planex Sales P/L
237215 required for cadets and staff partaking in the gliding camp $29,150.00Department of Defence 2009-10-14 BATHURST SHEEP & CATTLE DROME
126439 Leasing $28,593.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-08 REALBRY PTY T/AS WEIPA REAL ESTATE
230961 Accommodation and catering for RDA Workshop $28,301.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 KNOTTS CROSSING RESORT
67992 accommodation $28,253.00Department of Defence 2008-02-27 GRAND MERCURE ROXY HTL
233956 RESIDENTIAL RENTAL PAYMENTS $28,187.88Department of Defence 2009-09-22 CHOONG LYE HOCK ESTATES SDN BHD
180557 LIA CURTAINS & BLINDS $27,500.00Department of Defence 2009-04-29 AMAZING CLEAN TOWNSVILLE
99897 LIA CURTAINS & BLINDS $27,500.00Department of Defence 2008-06-27 AMAZING CLEAN TOWNSVILLE
97875 Accommodation for GBM in Mutijulu Community $27,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-17 Mutitjulu Community Aboriginal Corp
89572 MATTRESS $26,950.00Department of Defence 2008-05-06 SLEEP FIRM AUSTRALIA
105431 ACCOMODATION $26,500.00Department of Defence 2008-06-30 BATHURST SHEEP & CATTLE DROME
224057 Indigenous Business Workshop Accommodation and Catering $26,165.10Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-18 Stamford Grand Adelaide
247895 Temporary Accommocation - Garden Island NSW $25,767.50Department of Defence 2009-12-03 COATES HIRE
56323 Fitout - Furniture $25,400.00Department of the Prime Minister and Cabinet 2007-06-04 DE DE CE
103538 Housing Services $25,000.00Department of Defence 2008-07-04 DEFENCE HOUSING AUTHORITY
79359 IRIS Forms and annual maintenance $24,850.98Department of Defence 2008-04-02 COMPUCAT RESEARCH PTY LTD
97459 FURNITURE $24,501.93Department of Defence 2008-06-19 HUNTER DOUGLAS SINGAPORE PTE LTD
98345 Accommodation - Exercise Pitch Black 08 $23,920.00Department of Defence 2008-06-19 MANTRA PANDANAS
232516 Accommodation, Allowances, Internet Usage $23,669.17Department of Defence 2009-08-12 GATEWAY HOTEL
52932 Workstations $23,595.00Department of the Environment and Water Resources 2007-07-23 Schiavello (ACT) Pty Ltd
61238 Ergonomic Chairs after Workplace Assessments $23,500.00Department of Employment and Workplace Relations 2007-07-11 MCNALLYS FURNITURE & UPHOLSTERY
80995 TEMP ACCOMMODATION FOR CADETS $23,380.00Department of Defence 2007-12-18 PINNACLE APARTMENTS HOTEL
125097 Accommodation for FLTLT David Wood, Lateral Recruit posted to 33SQN requiring serviced apartment for 8 people. $23,030.00Department of Defence 2008-08-27 OAKS ASPIRE
61086 DEWR Fitout at 80 Mitchell St, Darwin (L2) $23,005.29Department of Employment and Workplace Relations 2007-08-29 INTERIORS AUSTRALIA PTY LIMITED
142138 Staff Training $23,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-12 CITIGATE SEBEL - SYDNEY
79048 FURNITURE $22,820.09Department of Defence 2007-12-18 HARVEY NORMAN ELECTRICAL
232526 Furniture $22,529.76Department of Defence 2009-09-14 CAM INTERIORS
197779 Office Equipment $22,275.00Department of Education, Employment and Workplace Relations 2008-06-12 GUNNEBO AUSTRALIA PTY LTD
186259 spped queen commercial washing machines 8kg model no. LWS42NN $22,220.00Department of Defence 2009-05-13 MAYFIELD APPLIANCE SERVICES
233136 Venue hire and accommodation. $22,000.00Office of the Fair Work Ombudsman 2009-09-25 Punthill Apartment Hotels
82741 Travel Cost $22,000.00Defence Materiel Organisation 2008-03-18 LOCKHEED MARTIN AUSTRALIA IS&S
79305 WORK BENCHES $21,745.01Department of Defence 2008-04-08 SOUTHERN SHOP & OFFICE
198718 TABLES & CHAIRS FOR MESSES $21,599.64Department of Defence 2009-06-15 HAVE A SEAT PTY LTD
153188 FURNITURE RENTAL $21,500.00Department of Defence 2009-01-16 RADIO RENTALS
156968 Supply of steel frame single beds, Camden bunk beds, & single mattresses - Tindal Furn Store. $21,428.00Department of Defence 2008-12-04 BEDPOST
89941 Accomodation $21,326.80Department of Defence 2008-05-26 THE BARDON CENTRE
179733 Rent $20,365.71Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-07 Darwin Rental Specialists
98172 Furniture - Naval Apartments Nth Strathfield $20,355.50Department of Defence 2008-05-02 DIRECT ERGONOMICS
170532 Level 2 Adelaide Office Minor works and new workstations $20,346.37Department of Immigration and Citizenship 2008-11-28 Schiavello (SA) Pty Ltd
68012 Deposit for accn reservation services/room bookings $20,200.00Department of Defence 2008-03-07 HARVEST AUSTRALIA P/L
126371 Leasing $20,180.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-08 WESTERN CAPE CENTRE LIMITED
97908 Annual Payment - Office accommodation & support facilities for Nguiu community Liaison Officer $20,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-16 Tiwi Land Council
192131 KING KOIL CONTRACT SEAL SPRING MATTRESS $19,402.76Department of Defence 2009-05-26 TNTAN TRADING SDN BHD
80999 TEMP ACCOMMODATION FOR CADETS $19,200.01Department of Defence 2007-12-18 THE TRUSTEE FOR CARAS FLINDERS TRUS
74369 Replace existing carpet in RMC-D SGT's mess $19,118.00Department of Defence 2008-04-24 GARYS CARPET LAYING
41753 Accommodation furniture $18,932.10Australian Competition and Consumer Commission 2007-07-02 INO Contract Furniture
67980 accommodation $18,760.62Department of Defence 2008-02-19 GRAND MERCURE ROXY HTL
79233 TEMPORARY ACCOMMODATION $18,590.00Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
203120 RENTAL PAYMENT $18,260.76Department of Defence 2008-12-15 KHSB MARKETING SDN BHD
170064 Accommodation $18,131.15Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-02 The Quality Inn Railway & Function
79435 Hospitality - FBT $17,690.40Department of Defence 2008-04-07 GOOLABRI COUNTRY RESORT
198971 Office Furniture $17,549.40Department of Education, Employment and Workplace Relations 2008-06-10 NINETWOFIVE INTERIORS
153187 FURNITURE RENTAL $17,000.01Department of Defence 2009-01-16 RADIO RENTALS
245088 SUPPLY OF DEFENCE SINGLE BEDFRAMES TO TINDAL FURN SORE; SINGLE MATTRESSES TO D.E.B. FURN STORE $16,790.40Department of Defence 2009-11-16 SLUMBERCORP
126454 Provision of training and accommodation $16,750.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-01 Gateway Torres Strait Resort
57428 Provision of Refurbishment Services $16,660.33Medicare Australia 2007-12-17 James Richardson Corporation
61155 Ergonomic chairs (estimated exp FY07-08) $16,500.00Department of Employment and Workplace Relations 2007-07-11 MCNALLYS FURNITURE & UPHOLSTERY
67982 Accommodation - Settling in/Settling out 2007/08 $16,438.71Department of Defence 2008-02-19 GHOTEL-B/O
248690 Accommodation furniture $16,320.00Australian Competition and Consumer Commission 2009-08-24 Schiavello Vic Pty Ltd
140915 Evacuation Chairs $16,300.00Department of the Environment Water Heritage and the Arts 2008-08-29 Safety & Mobility Pty Ltd
126348 Market valuation $16,280.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-15 AUST VALUATION OFFICE
173913 Supply & Install B Class Patch Racks Wellington Central Perth $16,170.00Department of Immigration and Citizenship 2009-04-17 Optical Solutions Australia (WA) Pty Ltd
57429 Provision of Refurbishment Services $16,109.65Medicare Australia 2007-12-17 James Richardson Corporation
220062 Accom for ADFWC group at Pearl Harbor - this was for Talisman Sabre 2007 Planning Conference. As RANLO Hawaii I paid this cost on behalf of the ADFWC as authoirised by LtCol Randall McClelland $16,025.30Department of Defence 2006-06-20 NAVY EXCHANGE 140160
153329 FURNITURE HIRE $16,000.00Department of Defence 2009-01-13 VALIANT COMMERCIAL FURNITURE
172809 FURNITURE FOR ACCOMODATION BLOCK 295A $15,769.60Department of Defence 2009-04-02 SEALY OF AUSTRALIA(NSW) PTY LTD
172811 KING SINGLE ENSEMBLES BASE ACCOMODATION $15,769.60Department of Defence 2009-04-02 SEALY OF AUSTRALIA(NSW) PTY LTD
66086 Standard Workstations $15,675.00Department of the Environment Water Heritage and the Arts 2007-10-18 Workspace Commercial Furniture
36599 Planex supply/Install - VIC State Office fitout $15,508.60Department of Industry, Tourism and Resources 2007-07-11 GOODWIN DESIGN STUDIO
56319 Fitout Furniture $15,500.00Department of the Prime Minister and Cabinet 2007-07-01 DE DE CE
159632 Supply of Office Furniture $15,398.90Department of the Environment, Water, Heritage and the Arts 2008-12-08 Workspace Commercial Furniture
198625 RENTAL PAYMENTS $15,272.46Department of Defence 2009-06-17 KHSB MARKETING SDN BHD
159631 Supply of Office Furniture $15,218.50Department of the Environment, Water, Heritage and the Arts 2008-12-08 Workspace Commercial Furniture
159633 Supply of Office Furniture $15,100.80Department of the Environment, Water, Heritage and the Arts 2008-12-08 Workspace Commercial Furniture
199776 Group Accommodation booking $15,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-09 MEDINA GRAND DARWIN WATERFRONT
61188 WRS Furniture 2007/08 (McNally's) $15,000.00Department of Employment and Workplace Relations 2007-07-03 MCNALLYS FURNITURE & UPHOLSTERY
74285 Furniture - WR Stock DWN $14,800.01Department of Defence 2008-02-27 BED POST
79139 RENTAL PAYMENTS $14,716.92Department of Defence 2008-04-02 ELCEETEE TRUST -E-
172714 FURNITURE ACCOMODATION BLOCK 35 RAAF RICHMOND $14,619.88Department of Defence 2009-03-31 SLEEP CITY PENRITH
81464 2/3 PERSON TENT & FREIGHT $14,406.03Department of Defence 2008-01-25 SOUTHERN CROSS EQUIPMENT PTY LTD
172717 FURNITURE $14,316.50Department of Defence 2009-03-31 DIRECT ERGONOMICS PTY LTD
57459 Provision of Refurbishment Services $14,212.00Medicare Australia 2007-12-17 James Richardson Corporation
172643 20 mobil folding tables $14,190.00Department of the Senate 2009-03-25 SICO South Pacific Ltd
97245 Bunk Beds required in support of Ex. Pitch Black. $14,162.50Department of Defence 2008-06-13 BEDPOST
169863 Provision of Office Fit-Out Services $14,125.51Medicare Australia 2009-02-18 James Richardson Corporation
233958 RESIDENTIAL RENTAL PAYMENTS $14,093.94Department of Defence 2009-09-22 KHSB MARKETING SDN BHD
159630 Supply of Office Furniture $14,074.50Department of the Environment, Water, Heritage and the Arts 2008-12-08 Workspace Commercial Furniture
248052 ACCOMMODATION - LIMA 09 $13,941.27Department of Defence 2009-11-23 MSL TRAVEL DN BHD
172712 LAUNDRY EQUIPMENT $13,930.40Department of Defence 2009-03-31 LAWRENCE & HANSON
155061 SICO South Pacific Ltd $13,805.00Department of the Senate 2009-02-02 SICO South Pacific Ltd
159635 Supply of Office Furniture $13,779.70Department of the Environment, Water, Heritage and the Arts 2008-12-08 Workspace Commercial Furniture
153389 Accomodation furniture $13,610.30Australian Competition and Consumer Commission 2009-01-12 Schiavello (ACT) Pty Ltd
219633 Accommodation. $13,600.00Office of the Fair Work Ombudsman 2008-07-31 Vibe Hotel Sydney
197757 Property Fitout $13,588.25Department of Education, Employment and Workplace Relations 2008-02-08 INTERIORS AUSTRALIA PTY LIMITED
153021 MATTRESS' FOR CASEY SUMMER ACCOMMODATION $13,585.00Australian Antarctic Division 2008-11-19 A H Beard
57430 Provision of Refurbishment Services $13,543.99Medicare Australia 2007-12-17 James Richardson Corporation
177193 SES Office suites for the accommodation on Moore Street $13,474.00Department of Resources, Energy and Tourism 2008-12-03 Cite Office Design Pty Ltd
212897 Workshop accommodation $13,390.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-16 CROWNE PLAZA - ALICE SPRINGS
73195 Accomm for LSIC Research Admin Officers & Steering Committee members to attend training. $13,328.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 Country Comfort Greenway
230871 Supply and installation of storage units $13,233.00Department of the Environment, Water, Heritage and the Arts 2009-07-01 BROWNBUILT
248268 TELEVISIONS FOR JS/SS ACCOMMODATION HMAS CRESWELL $13,230.01Department of Defence 2009-12-01 JB HI FI COMMERCIAL
159634 Supply of Office Furniture $12,995.40Department of the Environment, Water, Heritage and the Arts 2008-12-08 Workspace Commercial Furniture
97163 MATTRESS $12,870.00Department of Defence 2008-06-30 SLEEP FIRM AUSTRALIA
190347 Purchase of Turnadot Chairs $12,827.10Department of Innovation, Industry, Science and Research 2009-05-27 ZENITH INTERIORS (ACT) PTY LTD
116225 Furniture $12,797.40Department of the House of Representatives 2008-08-11 Sturdy Components P/L
98073 Accommodation - ARH Woomera Trial - Entire Detachment $12,790.00Department of Defence 2008-05-05 EUREST NO 1
78777 INVOICE FOR TEMPORARY ACCOMODATION IN JUNE/JULY 2007 - HUNTER FLOODS $12,774.00Department of Defence 2007-10-01 DHA - CENTRAL OFFICE
219535 Accommodation $12,640.00Office of the Fair Work Ombudsman 2008-01-09 Mantra on Murray
212828 Accommodation - Alice Springs, ORIC $12,638.04Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-06 HILLSVIEW APARTMENTS
79445 Return and cleaning of 12x 3 Bunkhouse & 12x 3 Living Quarters $12,540.00Department of Defence 2007-12-14 AUSCO MODULAR PTY LTD
126783 Joinery for Davis Summer Accommodation Module $12,481.96Australian Antarctic Division 2007-08-02 Kingston Joinery Pty Ltd
98179 TR 136/07-08 EX EMU MOON 08 $12,480.00Department of Defence 2008-05-06 QUEST ASCOT VILLAGE
57326 Provision of Refurbishment Services $12,293.02Medicare Australia 2008-01-29 James Richardson Corporation
57314 Provision of Refurbishment Services $12,293.02Medicare Australia 2008-01-29 James Richardson Corporation
220624 Office Furniture $12,198.56Department of Education, Employment and Workplace Relations 2008-06-16 BENDIX INDUSTRIES ( QLD )
74855 Manufactor and installation of curtains and blinds $12,194.01Department of Defence 2008-03-13 PARADISE WINDOW FURNISHINGS
146594 Provision of Office Fit-out Services $12,095.60Medicare Australia 2008-11-11 SCHIAVELLO (ACT) PTY LTD
78683 FURNITURE $12,020.80Department of Defence 2008-01-03 ELITE BUILT PTY LTD
126391 Participant Catering & Accomodation $12,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-12 MERCURE HARBOURSIDE HOTEL CAIRNS
73200 Accommodation for Marilyn Baran (CCU) $12,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 Travelodge Mirambeena Resort Darwin
73199 Accommodation for Marilyn Baran (CCU) $12,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-29 Mediterranean All Suite Hotel
74313 ACCOMMODATION FOR SQNLDR BLAKE BARRETT - 8157997CHECK IN 17/01/2008 CHECK OUT 28/02/2008 $11,960.70Department of Defence 2008-03-28 MT OMMANEY HOTEL
221430 BEDS/BEDDING FOR OVERSEAS POST $11,943.58Department of Defence 2009-08-03 SEVEN SEAS SHIPSCHANDLERS LLC
118278 Accomodation for Rob Foster $11,920.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-28 Gagudju Crocodile Holiday Inn
179245 N shaped Tables HR Training $11,814.00Department of Innovation, Industry, Science and Research 2009-04-21 DESIGN CRAFT FURNITURE PTY LTD
220936 Relocation of furniture $11,752.25Department of the Environment, Water, Heritage and the Arts 2009-08-05 Balfran Removals
187275 VIC01/09 Office Furniture for Aust Navy Cadets Units $11,717.20Department of Defence 2009-04-29 ADEPT OFFICE FURN
153386 Accommodation furniture $11,642.40Australian Competition and Consumer Commission 2009-01-01 Schiavello (ACT) Pty Ltd
126363 Conference costs $11,619.20Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-17 Crowne Plaza Melbourne
126498 Long stay Accomodation $11,505.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-05 BOTANIC GARDENS APARTMENTS
61154 Ergonomic Chairs after workplace assessments $11,500.00Department of Employment and Workplace Relations 2007-07-11 MCNALLYS FURNITURE & UPHOLSTERY
79136 rental payments $11,479.74Department of Defence 2008-04-02 KHSB MARKETING SDN BHD
125693 REPLACEMENT FURNITURE FOR BERSAMA LIMA 08 PAYA LEBAR S'PORE $11,416.66Department of Defence 2008-09-04 TNTAN TRADING SDN BHD
99831 ACCOMODATION FOR STAY AT KALUMBURU $11,329.99Department of Defence 2008-06-24 KALUMBURU MISSION
69247 Removalist Services $11,224.36Workplace Authority 2007-12-19 Chess Hanley's Moving
115798 AccommodationADFA Short CourseDP-AF 20/08-09Kingston Terrace Apartments $11,200.00Department of Defence 2008-07-30 KINGSTON TERRACE
98131 Conference Accommodation $11,048.80Department of Defence 2008-03-20 THE BRASSEY OF CANBERR
219640 Accommodation. $11,000.00Office of the Fair Work Ombudsman 2008-08-21 Vibe Hotel Sydney
67681 SES Planning Conference on the 3-4 April 2008 $11,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-13 PALM Consulting Group Pty Ltd
121932 PURCHASE BEDDING FOR PERSONNEL AT HQJTF633.0.1 $10,954.32Department of Defence 2008-09-01 SEVEN SEAS SHIPSCHANDLERS LLC
148487 Removal costs $10,788.92Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-18 Grace Removals Group
52733 Fee for Permanent lacement of Contrctor $10,627.50Department of Families, Community Services & Indigenous Affairs 2007-12-10 Adecco Australia Pty Ltd
102649 Provision of Office Fit-out Services $10,580.02Medicare Australia 2008-06-13 James Richardson Corporation
192254 Supply and Installation of Map Drawer $10,395.00Department of Defence 2009-05-19 H DALLAS ACT COMMERCIAL JOINERY
203121 RENTAL PAYMENT $10,369.50Department of Defence 2008-12-15 OSIKO DEDE GALVIN
203122 RENTAL PAYMENT $10,326.03Department of Defence 2008-12-15 ZAINABBI BTE HAJI ABU BACKER
167014 SETTLING IN ACCOMMODATION $10,315.34Department of Defence 2009-02-18 G HOTEL SDN BHD
89826 Matteresses $10,296.00Department of Defence 2008-05-26 ADRIATIC SLUMBER BEDDING
102691 Provision of Office Fitout Services $10,219.00Medicare Australia 2008-06-04 INTERIORS AUSTRALIA
92922 ACCOMMODATION $10,200.00Department of Defence 2008-05-15 GARDEN CITY MOTEL
190306 Mobile drawers $10,164.00Department of Innovation, Industry, Science and Research 2009-05-15 SCHIAVELLO (ACT)
69318 Office Furniture for Office Building $10,099.10Department of the Environment Water Heritage and the Arts 2008-03-03 Workspace Commercial Furniture
48314 DEWR LVL12 BLD Perth - Tenancy Refit $10,068.30Department of Employment and Workplace Relations 2007-09-03 INTERIORS AUSTRALIA PTY LIMITED
118268 Accom of NTER review board and scribes $10,027.90Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-05 LASSETER'S CASINO
125078 REfit Accom Newcastle $10,008.00Department of Defence 2008-08-18 HOTEL NOVOCASTRIAN
98257 Accomodation Deposit required for booking and holding 75 rooms for Avalon Air Show 21-27 March 2009. $10,000.00Department of Defence 2008-05-05 Novotel Melbourne on Coll