Building and Construction and Maintenance Services (72000000)


1989 contracts, total value $1,145,148,000.84
Consultancies: 52 contracts, 2.61%
Confidentialities: 24 contracts, 1.21%( 16 on the contract, 8 on the outputs)
Procurement methods: Open 708 contracts, 35.60%, Open via SON 58 contracts, 2.92%, Prequalified 529 contracts, 26.60%, limited 694 contracts, 34.89%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Enterprise Data Storage Technology and Disaster Recovery Infrastructure... 2 $2,667,294.04
Construction Management Panel 12 $7,813,678.58
Panel for provision of project management and construction services 2 $461,112.30
Overseas Property Office Panel 7 $434,340.00
Minor Works Panel 1 $57,970.00
Ceramic and quarry tile maintenance. Manual transfer of information from... 2 $51,991.12
Architectural Services 3 $5,740,861.60
ICT Technical & Related Services (Domestic and Overseas) Under a... 3 $54,712.25
Provision of Minor Works at Old Parliament House, Canberra 1 $1,233,746.25
Supply and installation of video conferencing and associated... 1 $24,813.80
Provision of Treasury Building Services Panel. 12 $3,638,050.95
Project and construction management services for building projects 1 $5,280,000.00
Provide advice on building and facilities management, leasing and... 1 $15,000.00
Land Panel 2 - Financial Management Adviser 1 $74,893.50
Provision of Electrical Services 6 $118,893.30
The provision of office design, fit-out, refurbishment and related... 7 $687,766.36
Building Services 14 $439,896.09
Engineering, project management, environment and heritage services... 1 $99,730.00
Physical Security Fit Out Panel 12 $1,559,789.54
Panel for provision of professional services relating to construction... 1 $165,000.00
Workstation and Loose Furniture 3 $683,938.20

Suppliers

Supplier Contracts Count Total Contract Value
SPOTLESS P & F PTY LTD 235 $158,289,551.72
DEFENCE MAINTENANCE MANAGEMENT 172 $102,432,693.97
Perpetual Trustee Company Ltd 2 $91,683,160.00
AMP Life Limited 14 $64,554,230.00
SPOTLESS SVCS AUST SQLD TRUST 187 $58,930,109.91
BOVIS LEND LEASE PTY LTD 7 $58,834,281.75
Canberra International Airport Pty Ltd 3 $50,186,000.00
Otho Pty Ltd 5 $39,513,100.00
WYLIE & SKENE PTY LTD 2 $36,239,621.00
GPT Management (Custodian) Pty Ltd 2 $32,000,000.00
ING Management Ltd 1 $30,000,000.00
Trust Company of Australia Ltd 5 $28,369,850.00
Macquarie Moore Street Pty Ltd 2 $21,005,600.00
ISIS Projects Pty Ltd 40 $19,599,650.90
SINCLAIR KNIGHT MERZ PTY LTD 12 $19,501,440.61
JOHN HOLLAND PTY LTD 2 $13,250,134.52
THOMAS AND COFFEY 10 $11,548,482.28
BAE SYSTEMS AUSTRALIA LTD 23 $10,516,318.12
THE JEZZINE BARRACKS COMMUNITY 1 $10,000,000.00
SPOTLESS DEFENCE SERVICES 2 $9,969,715.38
PKL Pty Ltd 1 $9,600,000.00
UNITED GROUP SERVICES 19 $9,430,706.68
KANE CONSTRUCTIONS 7 $8,990,540.94
THALES AUSTRALIA 12 $8,907,881.82
Memo Corporation Australia Pty Ltd 1 $8,409,529.90
ING Management Limited 2 $8,331,610.58
HANSEN YUNCKEN PTY LTD 7 $8,292,468.20
ST HILLIERS CONTRACTING PTY LTD 4 $8,245,411.75
GLOBAL SOLUTIONS 16 $8,214,843.21
Manteena Pty Ltd 22 $7,553,186.89
BOSS CONSTRUCTIONS (ACT) PTY LIMITED 20 $6,848,376.11
BELLALA PTY LTD 8 $5,469,310.00
CHALLENGER MANAGEMENT SERVICES LIMI 3 $5,227,542.39
The Alice Springs Property 1 $4,455,000.00
Evri Pty Ltd 1 $4,400,000.00
Uniting Church in Australia (ACT) Property Trust 2 $4,367,000.00
Water Corporation 8 $4,049,393.00
GHD PTY LTD 31 $3,947,512.76
Guymer Bailey Peter Hunt Architects in Association 1 $3,941,916.00
FLETCHER MOROBE CONSTRUCTION LTD 5 $3,851,105.33
ISPT Pty Ltd 2 $3,836,580.00
MCMAHON SERVICES AUSTRALIA PTY LTD 8 $3,535,192.38
IQON Pty Ltd 5 $3,216,970.35
Mirvac Funds Ltd 1 $3,090,000.00
Kramer Pacific Pty Ltd 1 $3,000,000.00
Permanent Trustee Australia Ltd 1 $3,000,000.00
BAULDERSTONE HORNIBROOK PTY LTD 5 $2,887,322.39
SPOTLESS GROUP LIMITED 1 $2,868,820.00
THE HERCULES GROUP PTY LTD 1 $2,781,070.44
DESIGNCRAFT FURNITURE PTY LTD 3 $2,756,865.47
UNITED NATIONS DEVELOPMENT PROGRAM 1 $2,750,000.00
Dell Australia 2 $2,667,294.04
G.E.SHAW and ASSOCIATES PTY LTD 28 $2,395,775.46
NT LINK PTY LTD 1 $2,260,265.17
SAKHIWE CONSULTANTS PTY LTD 4 $2,142,720.38
Brisbane Airport Corporation 2 $1,878,914.35
Crib Point Engineering Pty Ltd 1 $1,795,634.00
SMI FITOUT PTY LTD 7 $1,772,710.00
Renascent Victoria Pty Ltd 1 $1,754,698.00
Department of Housing and Works 2 $1,500,000.00
BOEING AUSTRALIA LTD 6 $1,375,199.92
MPA Construction Group Pty Limited 2 $1,311,924.70
Australian Crime Commission 1 $1,311,158.00
MENTARI REKSA BANGUN P.T 3 $1,279,019.10
TDA Interiors Australia 2 $1,276,220.60
SPS STRATEGIC PROPERTY SERVICES 6 $1,264,777.97
KLM Group Ltd 2 $1,250,246.25
The Builder Construction Group International Pty Limited 4 $1,199,282.22
BILL ROSS AND ASSOCIATES PTY LTD 1 $1,177,422.00
Schiavello (ACT) Pty Ltd 10 $1,135,784.50
BFH SYDCON PTY LIMITED 3 $1,098,572.20
DEFENCE SAFETY SYSTEMS PTY LTD 1 $1,087,160.40
IMARK COMMUNICATIONS PTY LTD 2 $1,028,780.50
GROUP GSA PTY LTD 9 $1,026,702.14
J S Hill and Associates 1 $999,956.95
A.G. O'CONNOR PTY LTD 2 $947,263.90
Germano Constructions 1 $934,000.00
Zenith Interiors (ACT) Pty Ltd 10 $929,341.03
Brookfield Multiplex 1 $892,364.31
INTAFIX PTY LTD 5 $880,956.37
Industry Super Property Trust No.2 1 $865,372.52
LAE PLUMBING SERVICES LIMITED 1 $854,385.00
CONNELL WAGNER PTY LTD 6 $845,245.65
INTERIORS AUSTRALIA 7 $844,516.16
MTAA House Pty Ltd 3 $836,036.20
Intrec Management Pty Ltd 3 $798,899.00
QUADRIC 3 $745,169.70
MONTLAUR PROJECT SERVICES 3 $735,196.72
Arup Pty Ltd 4 $720,895.00
Commonwealth Funds Management Ltd 1 $720,000.00
CHUBB FIRE AUSTRALIA 6 $718,476.50
COX HUMPHRIES MOSS 1 $697,620.00
INTERIORS AUSTRALIA 9 $695,754.72
Lambert and Rehbein 9 $676,264.84
Chubb Electronic Security 8 $668,874.10
FLETCHER KWAIMANI JOINT VENTURE 2 $666,286.88
HOLYMAN SHIPPING SERVICES PTY LIMITED 1 $651,531.50
TOWNSVILLE AIRPORTS PTY LTD 2 $625,114.88
SERCO SODEXHO DEFENCE SERVICES 1 $621,555.00
CONTEXT LANDSCAPE DESIGN PTY LTD 1 $620,257.00
ISS Facility Services Australia Ltd 2 $602,813.22
Gem Construction and Engineering 2 $591,373.00
CB Richard Ellis 3 $581,225.08
BALLISTIC AND MECHANICAL TESTING 1 $575,243.64
Norbuilt Pty Ltd 6 $565,827.94
ECOWISE SERVICES (AUST) PTY LTD 4 $556,011.23
DEPARTMENT OF DEFENCE 7 $554,361.60
THOMAS BUILDING CONSTRUCTION 16 $552,370.09
Ultra Care Cleaning Services 2 $542,520.00
Affinity Systems Pty Ltd 1 $541,748.00
Latin Interiors Pty Ltd 6 $539,924.00
Seiwa Corporation 1 $538,271.00
Omricon Interiors 1 $535,586.00
Trane Australia, T/A Dalkia Technical Services 4 $529,026.06
MPI PIPE & CABLE INSTALLATIONS 2 $525,943.00
TRANSFIELD SERVICES 3 $525,228.13
SYDNEY HARBOUR FEDERATION TRUST 1 $504,235.60
FM Projects Australia Pty Ltd 2 $501,845.30
LFC CONTRACTING PTY LIMITED 2 $495,000.00
TGA Planned Investment 2 $469,900.00
XACT PROJECT CONSULTANTS PTY LTD 5 $465,011.43
NORTHERN REFUELING MAINTENANCE P/L 5 $448,659.86
Chung-Yi Pty Ltd 1 $446,000.00
P & D BUILDING MAINTENANCE PTY LTD 13 $431,049.37
HIROTEC MAINTENANCE PTY LTD 4 $423,633.58
Interior Action 2 $418,022.90
APP CORPORATION PTY LTD 3 $417,764.76
TURNER & TOWNSEND PTY LTD 2 $413,730.00
JM Kelly (Project Builders) Pty Ltd 2 $409,061.00
ABB AUSTRALIA PTY LTD 1 $398,670.17
DEPT OF FINANCE & ADMIN 5 $395,498.00
Nishiura Mokko Co Ltd 1 $392,496.00
CHUBB ELECTRONIC SECURITY 8 $375,652.18
BUN Company Ltd. 1 $371,474.00
Schindler Lifts Australia Pty Ltd 1 $367,429.50
THE EXHIBITION CENTRE PTY LTD 1 $363,700.00
DELOITTE TOUCHE TOHMATSU 1 $360,272.00
Q TECH WATERPROOFING Pty Ltd 1 $353,080.90
STANDARD AERO AUSTRALIA 2 $352,870.47
DIGITAL (DIGEST) DATA DESIGN PTY 2 $338,003.16
Picasso Building Pty Ltd 4 $336,315.95
Office Sekkei Corporation 1 $330,758.00
Chubb Electronic Security 1 $330,000.00
Ergon Energy Corporation Ltd 1 $329,603.00
SCHIAVELLO 5 $327,469.97
National Capital Authority 1 $325,382.00
TPE INTEGRATED SERVICES 1 $323,279.00
BROWN, STUART 1 $320,880.00
Integrated Space Pty Ltd 3 $315,810.00
CROTTY & CO PTY LTD 3 $314,761.56
Coffey Projects (Australai) Pty Lim 3 $314,218.64
CARSON GROUP (QLD) PTY LTD 1 $311,300.00
ZAKNIC PAGANO CONSTRUCTIONS 1 $310,589.40
Western Power 1 $308,000.00
Shred-X Pty Ltd 1 $306,000.00
SUPERIOR SHOPFITTERS 2 $303,211.37
CRS AUSTRALIA 2 $302,084.00
TOLL TRANSPORT PTY. LIMITED 1 $300,000.00
Sydney Night Patrol & Inquiry Co P/L 1 $296,971.40
BINUTTI CONSTRUCTION PTY LTD 2 $293,218.90
W J Deane Family Holdings Pty Ltd 1 $277,200.00
GOSNELLS CITY COUNCIL 1 $275,000.00
RIDER HUNT 3 $273,250.00
M & P BUILDERS PTY LTD 6 $266,717.00
Hytec Carpentry Services 6 $261,893.89
ABSOLUTE MAINTENANCE & TECHNICAL 2 $261,624.90
CHUBB ELECTRONIC SECURITY 2 $260,742.20
HONEYWELL LTD 9 $260,219.00
GEOFF FORRESTER ASIA & ASSOCIATES 1 $260,000.00
Intact Projects 1 $259,373.40
QUATRAM BUILDING SERVICES PTY LTD 1 $255,049.28
Colliers International (Vic) P/L 2 $253,118.32
DIEBOLD AUSTRALIA PTY LTD 4 $251,453.61
Dept of Foreign Affairs & Trade 1 $239,450.61
NATHAN CONSTRUCTION SERVICES 1 $238,557.02
OTIS ELEVATOR COMPANY P/L 1 $238,343.00
ATLANTIS = Pty. Ltd. 2 $235,018.30
AG COOMBS PTY LTD 3 $233,134.55
Stowe Australia Pty Ltd 3 $228,840.43
Uecomm Operations Pty Ltd 1 $228,000.00
CONSTRUCTION CONTROL INTERIORS PTY LTD 5 $224,020.60
Colliers International Workplace Integration P/L 2 $220,000.00
Intact Projects Pty Ltd 2 $215,683.60
BATMAC CONSTRUCTIONS Pty Ltd 1 $213,946.49
Haden Engineering 3 $212,241.70
ACT Planning & Land Authority 1 $210,411.34
SYSTEMLINK BUILDINGS & ENGR LTD 2 $209,723.39
REEVES CONSTRUCTION ENGINEERS PTY LTD 1 $207,201.00
SPACKMAN & MOSSOP PTY LTD 3 $206,508.43
PA & CI MARTIN 1 $202,331.32
G E Shaw & Associates 4 $201,763.10
Jones Lang LaSalle (ACT) Pty Ltd 1 $200,000.00
ALLIED TECHNOLOGIES AUSTRALIA 1 $198,550.00
REEVES CONSTRUCTION SERVICES PTY LTD 1 $194,139.00
SMEC HOLDINGS PTY LTD 5 $191,730.58
BUILT ENVIRONS 2 $190,371.50
QUADRIC INTERIORS (NSW) PTY LTD 1 $189,343.00
Gray Puksand 3 $189,145.22
DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD) 2 $188,199.00
CARSON GROUP PTY LTD 1 $187,572.53
Davao Engineers Contractors Co-Operative (DECK) 1 $186,740.00
BTEC COMMUNICATIONS PTY LTD 2 $184,682.30
Oztime Technologies 1 $181,880.00
J T Magen and Company Inc 1 $181,496.00
Waco Kwikform Limited 1 $180,884.00
Riley Shelley Services Pty Ltd 1 $180,000.00
Macmahon Mining Services Pty Ltd 1 $179,784.00
Australian Airconditioning & Mechanical Services 2 $178,646.16
Connell Design & Construction Pty L 2 $178,307.20
R&L Constructions 1 $175,000.00
AVON BARRIER COMPANY LTD 1 $172,326.00
DJB Interiors 1 $169,550.15
TDA Interiors Australia (QLD) Pty L 2 $166,873.30
ALL RUBBER PTY LTD 1 $165,000.00
VSL AUSTRALIA PTY LTD 2 $162,500.00
Infront Systems Pty Ltd 2 $159,500.00
GENPOWER AUSTRALIA PTY LTD 1 $159,500.00
Tagara Builders Pty Ltd 1 $158,840.00
UNITED GROUP PROCESS SOLUTIONS PTY LTD 3 $157,788.37
Clarence Property Corporation Ltd 1 $156,000.00
Horizon Power 1 $155,427.01
Able Organic Recycling 2 $151,500.00
JJ MCDONALD & SONS ENGINEERING 2 $150,881.76
Schiavello Systems Qld Pty Ltd 1 $150,744.70
Territory Roofing Pty Ltd 1 $150,271.00
Port City Investments 1 $150,000.00
CA Property Group Pty LTd 1 $145,592.70
CC Pines Pty Ltd 1 $143,000.00
JASPER SWANN STONEMASONRY PTY LTD 2 $138,930.00
SEALECK PTY LTD 3 $138,769.42
SEVEN SEAS SHIPSCHANDLERS LLC 3 $138,422.53
SMITHS DETECTION (AUSTRALIA) PTY LIMITED 2 $137,421.80
Integral Energy 1 $136,559.50
Carrier Air Conditioning Pty Ltd 2 $133,784.62
MAY & RUSSELL ARCHITECTS PTY LTD 1 $132,000.00
Hays Specialist Recruitment 1 $132,000.00
EO DESIGN 1 $131,594.76
SECOM SECURITY AUSTRALIA PTY LTD 2 $130,183.90
SECCULL PTY LTD 1 $129,382.48
Diebold Physical Security Pty Ltd 3 $128,135.82
AL REYAMI OFFICE FURNISHING & 2 $127,422.87
Euroline Pty Ltd 1 $126,741.00
Movers and Shakers Business Relocatio 3 $126,145.80
RAYTHEON AUSTRALIA PTY LTD 2 $125,954.39
ANASSON PAINTING & MAINTENANCE 2 $125,667.00
Secom Technical Services P/L 5 $125,455.00
Interlink 1 $124,855.50
Complete Design Interiors Pty Ltd 1 $123,816.00
Choice Interiors Co Ltd 1 $123,711.00
Pico Australia Pty Ltd 1 $122,405.80
HBO & EMTB INTERIORS (VICTORIA) PTY LTD 2 $121,880.00
CENTRAL MERIDIAN INC 2 $120,925.00
SITA Australia Pty Ltd 1 $120,600.00
NW & RE Heckenberg 1 $118,960.03
Thomson Constructions 3 $118,911.60
Robert Clarke Builders Pty Ltd 1 $118,140.00
Liew Kim Lan 1 $118,000.00
PORTCULLIS PERIMETER SECURITY PTY LTD 1 $115,349.55
DIVERSE DATA COMMUNICATIONS 2 $115,259.20
Brookfield Multiplex Services Pty Ltd 4 $115,222.09
Wormald Fire Systems 1 $114,730.00
Konstantinou Holdings Pty Ltd and 6 $111,473.29
HARO INTERNATIONAL LLC 2 $110,425.20
AIRPORT ALLIANCE CONTRACTING 1 $110,158.75
ACTCO PICKERING METAL INDUSTRIES PTY LTD 1 $108,900.00
TATALANI BUILDERS 1 $106,065.88
Multibuild Australia 1 $104,368.00
KRO PANELS 2 $103,496.25
Project Coordination Australia 3 $102,124.00
MAUNSELL AUSTRALIA PTY LTD 4 $101,323.75
WA Partitioning Pty Ltd 1 $99,817.30
Service Point 3 $95,025.51
Galas Pty Ltd 1 $94,660.01
Woodhead International Pty Ltd 3 $93,500.00
Commonwealth Centre Townsville Pty 1 $92,400.00
Becker Underwood 1 $92,180.00
ALTERNATE CONSTRUCTIONS PTY LTD 1 $88,779.50
Skilled Group Limited 5 $88,000.00
DARWIN INTERNATIONAL AIRPORT PTY LT 3 $87,518.88
DEPT OF ENVIRONMENT AND 2 $87,415.50
HIGGINS COATINGS PTY LTD 1 $87,210.00
T T BUILDING CONSULTANTS PTY LTD 2 $86,900.00
Artillery design and Construction Ltd 1 $86,788.93
UNIFOR AUSTRALIA PTY LTD 1 $86,309.30
PDA Marble & Granite 4 $86,167.19
SYDNEY BUILDING PROJECTS PTY LTD 1 $84,673.60
Collina Investments Pty Ltd 1 $84,000.00
Thinc Projects Australia 2 $82,880.00
LOGISTICS CONSTRUCTION PTE LTD 1 $82,766.29
Jmg 1 $82,500.00
C J Denham 1 $81,282.72
DMS SHOPFITTINGS PTY LTD 1 $80,000.00
Carpet One Canberra 1 $79,860.00
Damond Pty Ltd 1 $79,838.83
Australia Pacific Airports Melbourne Pty Ltd 1 $79,612.37
CODESS INTERIORS PTY LTD 3 $79,510.75
MAITLAND AND BUTLER PTY LTD 1 $79,030.00
ANNE CAINE LEGAL 1 $78,650.00
NILSEN (NT) PTY LTD 1 $78,057.50
TEMPORARY FENCE HIRE PTY LTD 1 $77,101.20
CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L 4 $77,000.00
Hastie Services Pty Ltd 1 $76,634.80
Cleanaway 4 $75,300.00
TAN SIEW CHIN SDN BHD 1 $75,106.86
T F Woollam & Son Pty Ltd 1 $73,910.98
Kyoto Contracting 1 $73,597.90
Testel Australia Pty Ltd 1 $73,370.00
RELOCATION RULES PTY LTD 2 $73,000.00
AIM PAVEMENT SOLUTIONS 1 $71,928.73
Eveready Partitions P/L 1 $70,771.80
QUEENSAND COAST BLDG CONTRACTORS 1 $69,499.38
MULTITECH ENGINEERING 1 $69,220.80
PRACTEC INTERIORS (AUST) PTY LTD 1 $67,980.00
API SECURITY PTY LTD 2 $67,364.00
NEC BUSINESS SOLUTIONS LTD 1 $66,902.00
Kone Elevators Pty Ltd 1 $66,289.30
LINKED BUSINESS CONCEPTS PTY LTD 2 $65,340.00
CIC SECURE PTY LTD 1 $64,797.33
TROPICAL ENERGY SOLUTIONS Pty Ltd 1 $64,090.40
PIONEER ROAD SERVICES 1 $63,900.00
Semrau Constructions 1 $62,943.10
Donald Cant Watts Corke (A.C.T) Pty 2 $62,810.00
Dorma Automatics P/L 2 $62,493.44
THE UNIVERSITY OF WESTERN AUSTRALIA 1 $62,100.01
GUNNEBO AUSTRALIA PTY LTD 1 $61,820.00
APC Australia Pty Limited 3 $61,503.53
R.F.I Industries Pty Limited 1 $61,182.00
GIBSON & HARRIDEN CARPENTRY 1 $61,112.20
BARDAVCOL PTY LTD 1 $59,785.00
Tiwi Islands Shire Council 2 $58,770.91
Inspector General of Taxation (IGT) 2 $58,761.50
All Build Construction P/L 1 $58,179.21
NAPIER & BLAKELEY PTY LTD 1 $58,080.00
KELLOGG BROWN & ROOT PTY LTD 3 $57,262.49
HIGHLAND PAINTING & DECORATING 2 $55,081.50
SOU WEST FENCING 1 $55,000.00
ASP SHIP MANAGEMENT PTY LTD 1 $55,000.00
Allied Pickfords Business Relocations 1 $55,000.00
TTF D P & A M Jones Unit Trust 2 $54,500.00
Kakadu Contracting 3 $53,658.27
Kell and Rigby 1 $52,837.40
STANDFAST CORPORATION PTY LTD 2 $52,803.81
TELSTRA BUSINESS SYSTEMS 3 $52,800.00
RPM DCITA 1 $51,799.27
ARM CONTRACTORS 1 $51,701.55
Catholic Church Diocese of Lismore 1 $51,000.00
Galnet Construction 1 $50,992.71
Dexion 2 $50,564.03
Active Utilities Pty Ltd 1 $50,402.00
L.M. & K.J. Allen Monumentals 2 $50,384.30
PHILLIP JONES & ASSOCIATES PTY LTD 1 $50,160.00
BALFRAN REMOVALS 1 $50,000.01
LOCKHEED MARTIN AUSTRALIA PTY LTD 1 $49,584.85
KAZ Group Pty Ltd 1 $49,248.00
Affinity Construction Management Pt 3 $49,105.71
ACP EARTHMOVING 1 $48,030.00
CI Reefer Services 1 $48,000.00
National Infrastructure Services 1 $47,982.00
Shepherd Electrical 1 $47,849.34
ON CALL BUILDING PTY LTD 1 $47,845.40
Wavefield Pty Ltd 3 $47,594.00
OMEGA PROPERTY GROUP 1 $47,437.50
RAPISCAN SYSTEMS AUSTRALIA 1 $46,863.30
YP PAINTING and DECORATING 1 $46,200.00
JIRGENS CIVIL PTY LTD 1 $46,180.00
SUWITO DESIGN & CONSTRUCTION 1 $46,160.40
A C & R Company Group 1 $45,590.00
INTRAVISION PTY LTD 1 $45,000.00
MISSION BEACH CONSTRUCTIONS Pty Ltd 1 $44,275.00
Custom Designed Solutions Pty Ltd 1 $44,198.00
Nilsen (WA) Pty Ltd. 2 $43,694.64
COMPUTER SITE SOLUTIONS PTY LTD 1 $43,609.50
A E Hoskins & Sons 1 $43,516.00
Brownbuilt Pty Ltd 3 $43,386.86
Thompson Constructions (Qld) Pty. L 1 $43,285.00
A B R HIRE 2 $43,207.20
CUNNEEN & COMPANY PTY LTD 1 $42,770.00
MACAYA ELECTRICAL SERVICES 1 $42,526.00
NATIONAL PROJECT CONSULTANTS 1 $41,554.66
Polyphase Pty Ltd 2 $40,773.70
DARYL JACKSON ALASTAIR SWAYN PTY LTD 1 $40,617.50
MARQUE HOTEL CANBERRA 1 $40,384.00
Integrated Technical Management Pty 2 $40,208.02
DICK VERNON CONSTRUCTIONS 2 $40,000.00
Huon Management Services Pty Ltd 1 $40,000.00
JAMES CUBITT ARCHITECTS PTY. LTD. 1 $39,960.00
John Bedwell Management Pty Ltd 1 $39,710.00
1300TEMPFENCE 1 $39,395.82
COLLIERS INTERNATIONAL (ACT) PTY LT 1 $39,118.69
Eastside Protection Pty Ltd 1 $39,050.00
Macquarie Plumbing Service 1 $38,500.00
MCGRATH NICOL 1 $38,500.00
Martin Donnelly Pty Ltd 2 $38,376.80
RND Architects Pty Ltd 1 $37,950.00
CMI SAFE CO 1 $37,661.98
FKPY Construction 1 $37,452.71
Tisdell Constructions Pty Ltd 1 $37,400.00
McLachlan Lister Pty Limited 1 $37,400.00
COCOS MANPOWER PTY LTD 2 $37,150.00
IAN AUSTIN LYNCH 2 $37,132.75
Heyday Group Pty Ltd 2 $36,852.60
DES MURFET BUILDER 1 $36,852.33
kaleja pty ltd 1 $36,850.00
Ethan Group Canberra Pty Ltd 1 $36,569.60
GPT Designs Pty Ltd 2 $36,500.20
THALES UNDERWATER SYSTEMS P/L 1 $36,461.29
Topline Partitions & Interiors 1 $35,783.00
EFFECTIVE NEGOTIATION SERVICES 1 $35,750.00
Manzano Constructions 1 $35,640.00
GARY'S CARPET LAYING SERVICES 1 $35,513.50
JIM VLANGOS 2 $35,404.20
GK REMOVALS 1 $35,000.00
DELTA BUILDING AUTOMATION PTY LTD 1 $34,584.00
INNOVATIVE BUSINESS COMPUTING PTY LIMITED 2 $34,196.25
Jupps Floorcoverings 1 $33,880.00
Hawker Roofing 1 $33,506.00
VR SOLUTIONS PTY LTD 1 $33,470.90
MGA ARMOURSHIELD SHEDS 1 $33,443.86
SHIRE OF CHRISTMAS ISLAND 1 $33,293.00
Certified Building Solutions Pty Lt 1 $33,000.00
Kaleja Pty Ltd T/As DJ Cooper 1 $33,000.00
Wt Partnership 1 $33,000.00
WT Partnership 1 $33,000.00
G.O.S Pty Ltd 1 $33,000.00
BLAKE THORNTON-SMITH PTY LTD 2 $33,000.00
Bassett Consulting Engineers 2 $32,549.00
Marrara Christian School and the No 1 $32,450.00
CARPET INNOVATIONS 1 $32,083.00
FEDERAL COURT OF AUSTRALIA 2 $32,081.61
MAXION PTY LTD 1 $31,218.00
Zenith Interiors Pty Ltd 2 $30,969.10
Property Advisory Australia Pty Ltd 2 $30,800.00
WILDE AND WOOLLARD 1 $30,800.00
Upark 1 $30,800.00
Wynham WeldingandMaintenance 1 $30,800.00
ALMOS FESA DIRECT BRIGADE ALARMS 2 $30,799.98
PK'S MOWING AND MAINTENANCE SERVICE 1 $30,740.40
ACT FENCING & METALWORK P/L 1 $30,580.00
Kent Electrical Contractors 1 $30,179.54
SHANNON ARCHITECTS 1 $30,000.00
JD ARCHITECTS PTY LTD 1 $30,000.00
ROYAL WOLF TRADING AUST PTY LTD 2 $29,775.89
LELIO BIBBO TRUST 1 $29,700.00
PECKVONHARTEL 1 $29,260.00
MCCRACKENS WATER SERVICES 1 $29,042.68
NETEZZA PTY LTD 1 $28,875.00
Reid Campbell 2 $28,814.50
Precision Metals Queanbeyan Pty Ltd 2 $28,656.00
The Trustee for DECCA Building 1 $28,600.00
Schiavello (SA) Pty Ltd 1 $28,589.00
Franmor Constructions Pty Ltd 1 $28,550.00
Sea Swift Pty Ltd 1 $28,538.46
Applied Building Services Pty Ltd 1 $28,248.00
Bullivants Lifting & Industrial 2 $28,093.77
Master Carpets (ACT) Pty Ltd 1 $28,072.00
WILDE & WOOLARD 1 $28,000.00
Monaro Commercial Interiors Pty Ltd 1 $27,764.00
NEOPLEX PTY LTD 2 $27,709.00
ATIR Design Pty Ltd 2 $27,705.22
Newage Interior Connections Pty Lim 1 $27,511.00
JAMES MILLAR ARCHITECTS 1 $27,500.00
CITY OF SALISBURY 1 $27,500.00
Lightsource Technologies Aust P/L 1 $27,500.00
CNG Systems Pty Ltd 1 $27,410.90
Gaseng Petroleum (Christmas Island) 1 $27,200.00
Weldwise 1 $27,005.00
Morganti Roofing 1 $27,000.00
CARDNO (NSW) PTY LTD 1 $26,510.00
Remedial Building Services Aust Pty Ltd 1 $26,493.50
Caterlink 1 $26,305.57
NT Energy Contracting 1 $26,290.00
MAJOR MEDIA SIGNAGE SOLUTIONS 1 $25,525.50
CHESHIRE KERBING PTY LTD 1 $25,522.20
CCS Facilities Maintenance Pty Ltd 1 $25,190.00
All Purpose Pumps 2 $25,190.00
Duwal Pty Ltd 1 $25,123.00
PROJECT PLANNING (ACT) PTY LIMITED 1 $25,000.00
DORMA MOVEABLE WALLS PTY LTD 1 $25,000.00
ACTEWAGL 1 $24,984.11
Dezignteam Pty Ltd 1 $24,750.00
Priority One Coatings Pty Ltd 2 $24,640.00
CARRINGTON TRADING PTY LTD 2 $24,548.70
THE SIGNCRAFT GROUP PTY LTD 1 $24,541.00
MIGNON PHILPOT 1 $24,305.00
International Conservation Services 1 $24,300.00
ZIP HEATERS (AUST) PTY LTD 2 $24,279.60
National Fixing P/L 1 $24,123.00
Cemac Auckland Ltd 1 $23,642.00
EMERSON NETWORK POWER AUSTRALIA PTY LTD 2 $23,441.00
GENERAL DYNAMICS SATCOM 1 $23,391.72
Cerulean Solutions Pty Ltd 1 $23,000.00
ABBOTSFIELD 1 $22,900.00
WAGNITZ BUILDING SERVICES 1 $22,877.80
Design Farm 1 $22,841.50
R . D. Gossip Pty Ltd 2 $22,737.50
ASKWITH COMPANY SAFES & LOCKS 2 $22,554.84
HBO EMTB Interiors (ACT) Pty Ltd 1 $22,460.00
FUTURE FLOOR SERVICES 1 $22,325.60
THE SYNOD OF THE DIOCESE OF NT 1 $22,000.00
360 Facility Management 1 $22,000.00
DLA PHILLIPS FOX LAWYERS 2 $22,000.00
RUDDS CONSULTING ENGINEERS 2 $22,000.00
Blueridge Engineering 2 $21,907.00
KATHERINE LOCK AND KEY 1 $21,381.80
AZZOPARDI & HANCOCK 1 $21,362.00
COCOS CO-OP SOCIETY 1 $21,360.00
TERRANOVA CONSTRUCTION NSW PTY LTD 1 $21,303.63
TASMANIAN FARMERS & GRAZIERS ASSOCIATION 1 $21,270.00
MURCHIE KITCHENS 1 $21,046.30
INTERACTIVE CABLING PTY LTD 2 $21,017.04
ARCHITECTURAL HARDWARE 1 $20,805.94
Acratas Enterprises Pty Ltd 1 $20,669.00
ACRATAS ELECTRICAL SERVICES PTY LTD 1 $20,669.00
CONTAINER SERVICES NT 1 $20,548.00
QUALITY CONTRACTS AUSTRALIA PTY. LTD. 1 $20,516.00
DAVID MORRIS CONSTRUCTIONS PTY LTD 1 $20,369.80
PREMIS SOLUTIONS PTY LTD 1 $20,231.20
Zone Air Conditioning Systems 1 $20,020.00
AABRE PTY LTD 1 $20,000.00
COMMERCIAL AND INDUSTRIAL REFRI 1 $20,000.00
HARTEC ENGINEERING SERVICES 1 $19,892.85
Electroboard Solutions P/L 1 $19,865.69
PREMIER BUILDING AND CONSTRUCTION 1 $19,837.40
DEXION CAMPBELLFIELD 1 $19,800.00
Port of Brisbane 1 $19,800.00
Knight Frank 1 $19,800.00
Milliken Berson Madden Pty Ltd 1 $19,690.00
SERCO AUSTRALIA PTY LTD 1 $19,686.03
Safe Shot Australia Pty. Ltd. 1 $19,272.00
Vasilios & Kaliopi Koufos T/A Vasilios & Kaliopo Koufos V K CLeaning Services 1 $19,140.00
Christmas Island Adminstration 1 $19,088.80
GE Security Pty Ltd 1 $19,058.60
Vibe Constructions (ACT) Pty Ltd 1 $18,975.00
ENSR AUSTRALIA PTY LIMITED 1 $18,900.00
Noel M & Kerri A Schweitzer 1 $18,700.00
MILLENNIUM AUDIO VISUAL 1 $18,540.00
PEDDLE THORP & HARVEY PTY. LTD. 1 $18,469.11
HEWLETT-PACKARD AUSTRALIA LTD 1 $18,362.98
HEWITT PENDER ASSOCIATES PTY LTD 1 $18,315.00
FRANKS PAINTING SERVICE 1 $18,270.00
INTERACTIVE CABLING PTY LTD 1 $18,128.00
Ground Care Services 1 $18,048.00
JH CONDON ENTERPRISES PTY LTD 1 $17,996.00
Romteck Pty Ltd 1 $17,924.50
EMAC SYSTEMS PTY LTD 1 $17,776.00
APICAL PROPERTY SERVICES 1 $17,775.00
GRIFFITHS BUILDING & MAINTENANCE 1 $17,748.50
NOEL T. LEACH BUILDERS PTY LTD 1 $17,700.00
Acton Building Pty Ltd 1 $17,435.00
Australian Security Industries Pty. 1 $17,258.66
Murray Maintenance Services 1 $17,100.00
REGENT MONUMENTAL WORKS 1 $16,700.00
PJM Engineering Services Pty Ltd 1 $16,610.00
Kennedy Property Services 1 $16,573.00
CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453 1 $16,500.00
Parson Brinckerhoff Australia Pty L 1 $16,500.00
MECA RACKING SOLUTIONS 1 $16,465.26
RECLAIM INDUSTRIES LTD 1 $16,426.80
K VINYLS PTY LTD 1 $16,412.00
HOhl Plumbing Pty.Ltd 1 $16,324.00
ACT AIRCONDITIONING & REFRIGERATION SERVICES 1 $16,300.00
ANITCOM 1 $16,183.75
NBC COMMUNICATIONS 1 $16,000.00
Allstaff Airconditioning (VIC) Pty Ltd 1 $16,000.00
XTEK LIMITED 1 $15,988.50
INO CONTRACT FURNITURE 1 $15,954.40
PATTEMORE CONSTRUCTIONS 1 $15,895.00
Bevisco Commercial Interiors 1 $15,499.00
Sign Design 1 $15,488.00
ONKAPARINGA CFS GROUP 1 $15,400.00
Recreate Kitchens 1 $15,387.00
GERALDTON BUILDING SERVICES & CABIN 1 $15,380.20
CITYSCAPE (A.C.T) PTY LIMITED 1 $15,334.00
McKenna Constructions Pty Ltd 1 $15,301.00
STERLING PROPERTY SERVICES PTY LTD 1 $15,200.00
Property Mentor Pty Ltd 1 $15,000.00
SPACELIFT DESIGN CONSULTANCY 1 $15,000.00
EASTERN SUBURBS LOCKSMITHS 1 $14,894.00
HBO & EMTB INTERIORS PTY LTD 1 $14,850.00
BROENS INDUSTRIES PTY LTD 1 $14,737.80
Priority Electrical Services 1 $14,699.30
DATA KEY SYSTEMS (ACT) PTY LTD 1 $14,658.63
WARWICK SHIRE COUNCIL 1 $14,655.00
Davis Langdon Australia 1 $14,575.00
STRATEGIC FACILITY SERVICES PTY LTD 1 $14,520.00
LEN WALLIS AUDIO 1 $14,432.00
Jirgens Contracting Pty Ltd 1 $14,429.25
Cortrols Temperature Systems 1 $14,421.00
HEWATT EARTHWORKS PTY LTD 1 $14,355.00
SDA and CO Pty Ltd T/as SDA Plumbin 1 $14,319.65
COASTAL SERVICES (AUST) PTY LTD 1 $14,300.00
SERAFIN & CO 1 $14,290.91
DABSCO PTY LTD 1 $14,214.00
Bart De Jong Consulting 1 $14,141.60
Gemwood Interiors 1 $14,082.20
VOGUE PERGOLAS PTY LTD 1 $14,080.00
Keywatch Systems Queensland 1 $13,932.60
WEIPA HIRE PTY LTD 1 $13,820.65
Graham J Deane Building Pty Ltd 1 $13,800.00
VIRTUAL DISPLAY GROUP PTY LTD 1 $13,750.00
United Installation & Repair 1 $13,750.00
CLAUDE GROUP 1 $13,690.65
CAGE SECURITY ALARMS PTY. LIMITED 1 $13,687.04
Matthew Richard Humphreys 1 $13,646.76
THE DISPLAY BUILDERS 1 $13,515.92
Cube Furniture 1 $13,300.00
NEC AUSTRALIA PTY LTD 1 $13,288.00
NORRIS CLEANING COMPANY 1 $13,227.96
Electrical Services Pty Ltd 1 $13,200.00
CHARTERS TOWERS REGIONAL COUNCIL 1 $13,200.00
Frenchams Qld 1 $13,200.00
PAGE KIRKLAND LORIMER PTY LTD 1 $13,200.00
WATERMARK ARCHITECTURE & INTERIORS 1 $13,110.08
Bemac Security Pty Ltd 1 $13,063.80
STUART BLINDS PTY LTD 1 $12,983.30
PLANEX SALES PTY LTD 1 $12,787.50
NAHUM CONSTRUCTION AND RENOVATION 1 $12,643.40
Access Solutions (Tasmania)Pty Ltd 1 $12,470.00
MIRVAC FUND LTD 1 $12,424.74
GEOFF DRISCOLL ARCHITECTS PTY LIMIT 1 $12,412.13
POWER GRAHAM AND DEMPSEY PTY LTD 1 $12,397.00
URBAN CONTRACTORS PTY LTD 1 $12,320.00
Jarrett Services P/L 1 $12,100.00
Carmel Enterprises 1 $12,100.00
ASHDOWN'S PLUMBING MAINTENANCE 1 $12,084.60
D & M Electrical Communications 1 $12,020.80
Rindron Pty Ltd 1 $12,000.00
Tennant & Pratt 1 $12,000.00
Wilson Parking Australia 1 $12,000.00
Bright Lights Electrical Pty Ltd 1 $12,000.00
TELSTRA 1 $11,983.13
Environmental Systems & Services 1 $11,913.00
Riley Shelley Building Services 1 $11,907.98
DYNAFLOW PTY LTD 1 $11,902.00
R & J Lashford 1 $11,871.48
RIVERCORP PTY LTD 1 $11,793.10
CIC SECURE 1 $11,755.00
NO BOLT OPERATIONS PTY LTD 1 $11,720.50
MAX CRANE & EQUIPMENT HIRE (SA) LTD 1 $11,682.00
Fitzpatrick Constructions Pty Ltd 1 $11,616.00
Digital Air Control Pty Ltd 1 $11,550.00
K.N.Nursery (B) SDN BHD 1 $11,520.00
T.D.C Refrigeration 1 $11,491.15
CONTRAX SOLUTIONS PTY LTD 1 $11,373.96
MCBRIDE'S FINE FINISH PAINTING SERVICE 1 $11,308.00
LEIGHTON IRWIN PTY LTD 1 $11,242.00
Philip Chun and Associates Pty Ltd 1 $11,055.66
A A ABEL LOCKSMITHS LIVERPOOL 1 $11,000.00
ASSURED LOCKSMITHS SAFES & SECURITY 1 $11,000.00
R K JENKYN MASTER BUILDER 1 $11,000.00
Allen Gillespie Electrical Pty Ltd 1 $11,000.00
WA FARMERS FEDERATION (INC) 1 $11,000.00
HMA BLAZE PTY LTD 1 $11,000.00
CASSOWARY COAST REGIONAL COUNCIL 1 $11,000.00
Datatech Australia 1 $11,000.00
J BLACKWOOD & SON LTD 1 $11,000.00
CLIFF GREEN DESIGN 1 $11,000.00
FIRST PEAK PTY LTD 1 $10,960.00
POLYTRONIC INTERNATIONAL LTD 1 $10,957.30
ULTIMATE POSITIONING 1 $10,890.00
Shoalhaven City Council 1 $10,880.28
Caslec Electrical & Data 1 $10,651.30
PIANDA MAINTENANCE 1 $10,650.00
Grosvenor Air Conditioning & Mechanical Services Pty Ltd 1 $10,570.40
KRIKIS TAYLER ARCHITECTS 1 $10,560.00
Wreck Bay Enterprises Ltd 1 $10,551.20
Border Stainless Steel Pty Ltd 1 $10,538.00
ROCK SOLID CONCRETING (ACT) PTY LTD 1 $10,500.00
JR GLOBAL LOGISTICS PTY LIMITED 1 $10,479.00
FAST SUPPLIES (SOUQ ALQAL 1 $10,445.86
CANBERRA FLOORCRAFT 1 $10,249.80
Empire Business Furniture 1 $10,174.00
NYIRRANGGULUNG MARDRULK NGADBERRE 1 $10,151.90
Maico Pty Ltd 1 $10,120.00
T. O.K. Carpentry & Partitioning Pty Ltd 1 $10,043.00
B Armstrong & Co Pty Ltd 1 $10,000.00
M & S McInnes 1 $10,000.00
Doherty Hoole Unit Trust 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Education, Employment and Workplace Relations 66 $395,201,070.00
Department of Defence 806 $379,527,981.08
Department of Foreign Affairs and Trade 47 $59,323,287.65
Attorney-General's Department 80 $48,644,796.71
Department of Finance and Administration 42 $32,432,874.33
Department of Foreign Affairs and Trade - Australian Aid Program 26 $31,738,888.27
Department of the Treasury 42 $16,625,843.24
IP Australia 22 $15,250,433.64
Department of Immigration and Citizenship 10 $14,595,689.98
Australian Federal Police 62 $14,507,848.01
Department of Families, Housing, Community Services and Indigenous Affairs 39 $13,661,616.51
Department of Health and Ageing 30 $10,032,190.12
Department of Industry, Innovation and Science 8 $8,264,496.48
Australian Bureau of Statistics 42 $7,671,489.88
Department of Families, Community Services & Indigenous Affairs 13 $7,386,641.17
Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 5 $7,221,422.91
Defence Materiel Organisation 42 $7,035,694.27
Department of Finance 27 $6,937,042.98
Bureau of Meteorology 51 $5,550,983.23
Australian Customs and Border Protection Service 29 $4,854,054.73
Department of Parliamentary Services 36 $4,668,249.76
Department of Health 57 $4,267,961.94
Austrade 13 $4,061,681.63
Department of Innovation, Industry, Science and Research 15 $3,557,936.98
Department of Communications, Information Technology and the Arts 33 $3,165,352.98
Federal Court of Australia 1 $2,868,820.00
Australian War Memorial 2 $2,746,534.27
Therapeutic Goods Administration 12 $2,414,052.86
Australian Taxation Office 30 $2,257,223.64
Old Parliament House 21 $2,138,807.85
Centrelink 14 $1,761,994.66
National Offshore Petroleum Safety Authority 2 $1,757,736.83
Workplace Ombudsman 1 $1,754,698.00
Department of Veterans' Affairs 19 $1,639,361.70
CRS Australia 16 $1,492,190.03
National Capital Authority 10 $1,456,379.22
Department of Agriculture, Fisheries and Forestry 9 $1,253,880.54
Comsuper 4 $1,225,389.00
National Native Title Tribunal 3 $1,164,817.00
Department of Immigration and Multicultural Affairs 12 $1,072,450.30
Australian Prudential Regulation Authority (APRA) 16 $1,053,939.03
Department of Immigration and Border Protection 3 $1,040,507.00
Medicare Australia 11 $853,189.23
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 10 $710,664.84
Great Barrier Reef Marine Park Authority 10 $695,547.73
Office of the Official Secretary to the Governor-General 6 $618,583.80
Department of Broadband, Communications and the Digital Economy 7 $607,548.90
Department of Agriculture and Water Resources 16 $567,870.16
Department of Transport and Regional Services 4 $528,158.75
Department of Innovation Industry Science and Research 1 $504,680.00
Department of Communications and the Arts 10 $471,120.63
Department of the Environment, Water, Heritage and the Arts 7 $445,022.92
National Health and Medical Research Council 6 $429,359.77
Australian Communications and Media Authority (ACMA) 6 $371,836.30
National Museum of Australia 1 $346,535.00
Australian Electoral Commission 4 $297,356.13
Australian Fisheries Management Authority 1 $261,292.65
Department of the Environment Water Heritage and the Arts 9 $251,863.17
Department of Agriculture Fisheries and Forestry 1 $228,000.00
National Archives of Australia 10 $224,583.32
Department of Finance and Deregulation 5 $191,158.80
Department of Education, Science and Training 8 $152,385.50
Australian Customs Service 1 $150,744.70
Administrative Appeals Tribunal 3 $135,428.51
Department of Industry, Tourism and Resources 7 $135,141.75
Department of Education Employment and Workplace Relations 5 $115,700.30
Department of the Environment and Water Resources 1 $108,900.00
Department of the Prime Minister and Cabinet 5 $103,290.00
Australian Antarctic Division 2 $69,241.70
Child Support Agency 1 $66,902.00
Australian Financial Security Authority 3 $40,300.00
Australian Securities and Investments Commission 2 $36,575.00
Office of the Director of Public Prosecutions 2 $29,172.00
Royal Australian Mint 1 $28,248.00
Family Court and Federal Circuit Court 1 $25,525.50
National Library of Australia 1 $20,000.00
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $16,016.72
Australian Industrial Registry 1 $13,690.65
Australian Crime Commission 1 $12,056.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
242937 Property Lease - 14 Mort Street, Canberra $89,000,000.00Department of Education, Employment and Workplace Relations 1996-10-10 Perpetual Trustee Company Ltd
1933 CMS contract fees Western Region (GAPS ID: 1662791) $65,953,799.45Department of Defence 2007-04-10 SPOTLESS P & F PTY LTD
252627 Construction Works and Maintenance $53,531,069.40Department of Foreign Affairs and Trade 2008-11-06 BOVIS LEND LEASE PTY LIMITED
96817 CONSULTANCY & REPORTS $49,444,299.31Department of Defence 2008-06-16 DEFENCE MAINTENANCE MANAGEMENT
170953 CKI freight & passenger facility $36,104,000.00Attorney-General's Department 2009-03-17 WYLIE & SKENE PTY LTD
242970 Property Lease - Perth $30,800,000.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
242916 Property Lease - 16-18 Mort Street, Canberra $30,000,000.00Department of Education, Employment and Workplace Relations 2008-03-12 ING Management Ltd
242926 Property Lease - 148-180 City Walk, Canberra $26,026,000.00Department of Education, Employment and Workplace Relations 2003-11-14 Otho Pty Ltd
242920 Property Lease - 14-16 Brindabella Circuit, Canberra $25,440,000.00Department of Education, Employment and Workplace Relations 2005-03-01 Canberra International Airport Pty Ltd
242918 Property Lease - 29-31 Brindabella Circuit, Canberra $22,250,000.00Department of Education, Employment and Workplace Relations 2006-10-01 Canberra International Airport Pty Ltd
242898 Property Lease - 17 Moore Street, Canberra $19,360,000.00Department of Education, Employment and Workplace Relations 2008-11-01 Macquarie Moore Street Pty Ltd
242933 Property Lease - 10 Mort Street, Canberra $16,500,000.00Department of Education, Employment and Workplace Relations 2006-09-12 GPT Management (Custodian) Pty Ltd
242932 Property Lease - 12 Mort Street, Canberra $15,500,000.00Department of Education, Employment and Workplace Relations 2006-07-01 GPT Management (Custodian) Pty Ltd
242959 Property Lease - Brisbane $14,000,000.00Department of Education, Employment and Workplace Relations 2004-11-15 Trust Company of Australia Limited
157038 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $13,361,513.82Department of Defence 2008-12-10 SSL ASSET SERVICES PTY LTD
25115 Capital Expenditure - Buildings $13,225,982.00Department of Finance and Administration 2006-12-13 JOHN HOLLAND PTY LTD
242954 Property Lease - Melbourne $13,200,000.00Department of Education, Employment and Workplace Relations 2006-06-21 Investa Properties Limited
209294 CMS Management Fee $10,496,928.19Department of Defence 2009-07-17 SPOTLESS P & F PTY LTD
79130 JEZZINE BARRACKS COMMUNITY TRUST $10,000,000.00Department of Defence 2008-03-03 THE JEZZINE BARRACKS COMMUNITY
233812 RV0952-56 CMS MANAGEMENT FEES FOR FY 10/11 $9,922,178.00Department of Defence 2009-10-02 SPOTLESS DEFENCE SERVICES
242907 Property Lease - Dubbo, NSW $9,600,000.00Department of Education, Employment and Workplace Relations 2007-10-01 PKL Pty Ltd
242927 Property Lease - 148-180 City Walk, Canberra $9,563,400.00Department of Education, Employment and Workplace Relations 1997-11-14 Otho Pty Ltd
242921 Property Lease - 72 Northbourne Avenue, Canberra $9,240,000.00Department of Education, Employment and Workplace Relations 2002-10-01 Trust Company of Australia Ltd
242911 Property Lease - 64 Northbourne Avenue, Canberra $9,240,000.00Department of Education, Employment and Workplace Relations 2004-08-01 Investa Nominees Pty Ltd
242956 Property Lease - Macquarie Park, NSW $8,800,000.00Department of Education, Employment and Workplace Relations 2005-10-01 Investa Properties Ltd
76059 Accomodation works Campbell Park & Brindabella Par $8,492,573.98Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
229482 Office accomodation 1 Oxford Street Sydney $8,409,529.90Department of Health and Ageing 2008-09-08 Memo Corporation Australia Pty Ltd
254695 Provision for Construction Services $8,295,266.00Department of Immigration and Citizenship 2008-03-18 ING Management Limited
111180 Building Rent and electricity charges $7,399,286.00Department of the Treasury 2008-07-23 KFPW
25134 Capital Expenditure - Buildings $6,863,067.20Department of Finance and Administration 2007-04-13 KANE CONSTRUCTIONS
60348 East Timor Ministry of Planning and Finance Capacity Building Project $6,825,493.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
118198 Delivery and installation of demountable buildings in remote NT $6,600,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-19 Thomas and Coffey Limited
1487 ROUTINE BUILDING MAINTENANCE FY 07/08 (GAPS ID: 1679608) $6,500,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
22160 Repairs & Maintenance Costs (GAPS ID: 1520290) $6,278,800.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-07-01 GLOBAL SOLUTIONS
60350 East Timor Ministry of Planning and Finance Capacity Building Project $5,855,921.11Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
155005 Project management of capital works, Sydney $5,280,000.00Australian Federal Police 2007-05-03 Manteena Pty Ltd
60352 East Timor Ministry of Planning and Finance Capacity Building Project $5,050,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
35760 Agreement for Lease (Fitout of Discovery House extension) $4,644,300.00IP Australia 2007-07-31 CHALLENGER MANAGEMENT SERVICES LIMI
184714 Management Services and Fees $4,564,281.92Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
19677 Design and Fitout Works for Discovery House incl. reimbursement to subcontractors (GAPS ID: 1635277) $4,485,499.10IP Australia 2006-11-27 BOSS CONSTRUCTIONS (ACT) PTY LTD
242978 Property Lease - Alice Springs, NT $4,455,000.00Department of Education, Employment and Workplace Relations 2003-09-01 The Alice Springs Property
242894 Property Lease - 220 Northbourne Ave, Canberra $4,400,000.00Department of Education, Employment and Workplace Relations 2005-08-01 Evri Pty Ltd
224958 VIDC Stage 1 & 3 MSU Interim Works $3,941,916.00Department of Immigration and Citizenship 2008-05-23 Guymer Bailey Peter Hunt Architects in Association
79252 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $3,791,315.06Department of Defence 2002-08-26 SSL ASSET SERVICES PTY LTD
242944 Property Lease - Adelaide $3,788,400.00Department of Education, Employment and Workplace Relations 2006-01-01 ISPT Pty Ltd
209348 SQ REGIONAL - ROUTINE REACTIVES $3,770,800.03Department of Defence 2009-07-16 SPOTLESS SVCS AUST SQLD TRUST
205556 GEW ROUTINE WORKS FOR FY 09/10 $3,770,799.98Department of Defence 2009-06-30 SPOTLESS SERVICES AUSTRALIA LTD
242917 Property Lease - 17 Mort Street, Canberra $3,715,250.00Department of Education, Employment and Workplace Relations 2003-07-01 Trust Company of Australia Ltd
242923 Property Lease - 71 Northbourne Avenue, Canberra $3,564,000.00Department of Education, Employment and Workplace Relations 2007-08-01 Uniting Church in Australia (ACT) Property Trust
213879 Maintenance costs for Woomera $3,528,344.66Department of Defence 2009-07-24 BAE SYSTEMS AUSTRALIA LTD
105965 Staged Fitout on L3 - TAS Office Fitout Project $3,410,000.00Australian Bureau of Statistics 2008-06-18 Hansen Yuncken
71191 Capital + Expense costs for NSW Fitout 341 George Street Syd $3,362,845.20Department of Industry, Innovation and Science 2008-02-01 ST HILLIERS CONTRACTING PTY LTD
106622 GBFM ROUTINE WORKS FY 08/09 $3,300,000.00Department of Defence 2008-07-17 SPOTLESS SVCS AUST SQLD TRUST
1959 External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns (GAPS ID: 1694733) $3,190,000.00Department of Defence 2007-07-12 SPOTLESS
1945 Routine GEW Reactive Maintenance Western Region (GAPS ID: 1694730) $3,131,999.75Department of Defence 2007-07-12 SPOTLESS P & F PTY LTD
201884 SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 $3,120,000.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
117915 Provision of Waste Water Management Service $3,109,393.00Attorney-General's Department 2008-08-19 Water Corporation
31799 SASR - Extend Upper Deck of Aircraft Mockup Pearce $3,100,000.00Department of Defence 2007-09-06 SPOTLESS P&F 14 DAY TRUST A/C
242914 Property Lease - 60 Marcus Clarke Street, Canberra $3,090,000.00Department of Education, Employment and Workplace Relations 2006-05-01 Mirvac Funds Ltd
242915 Property Lease - 15 Mort Street, Canberra $3,000,000.00Department of Education, Employment and Workplace Relations 2008-11-01 Permanent Trustee Australia Ltd
246085 Construction of the Nauru Police Station $3,000,000.00Australian Federal Police 2009-11-20 Kramer Pacific Pty Ltd
30082 Maritime Structural Repairs Stirling $3,000,000.00Department of Defence 2007-05-18 SPOTLESS P & F 14 DAY TRUST A/C
58750 Court Building Repair and Maintenance (Federal Court proportion) $2,868,820.00Federal Court of Australia 2007-01-01 SPOTLESS GROUP LIMITED
114662 Flow Facility Londonderry Design and Construction $2,781,070.44Department of Industry, Innovation and Science 2008-05-31 THE HERCULES GROUP PTY LTD
157034 Management Services and Fees $2,753,276.10Department of Defence 2008-06-12 DEFENCE MAINTENANCE MANAGEMENT
60541 UNDP Housing $2,750,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-03-01 UNITED NATIONS DEVELOPMENT PROGRAM
173676 LEASE - Melbourne Patent Examination Centre $2,683,160.00IP Australia 2009-04-08 Perpetual Trustee Company Ltd
69717 Construct ADRHIB Storage facility Swanbourne $2,677,400.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
35283 Routine GEW Reactive Maintenance Western Region $2,663,999.72Department of Defence 2007-07-11 SPOTLESS P&F 14 DAY TRUST A/C
49983 Construction Management - Melbourne co-location project $2,635,121.77Department of Families, Community Services & Indigenous Affairs 2007-11-08 ISIS Projects Pty Ltd
141797 CCTV system for Nth Strathfield LIA $2,607,127.60Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
150272 Construction management services for staff dining area refurbishment $2,511,520.00Department of Parliamentary Services 2008-12-10 ISIS Projects Pty Ltd
242919 Property Lease - 18-20 Brindabella Circuit, Canberra $2,496,000.00Department of Education, Employment and Workplace Relations 2005-11-01 Canberra International Airport Pty Ltd
51311 Capital Expenditure - Buildings $2,491,863.00Department of Finance and Administration 2007-12-10 BAULDERSTONE HORNIBROOK PTY LTD
242952 Property Lease - Hobart $2,486,000.00Department of Education, Employment and Workplace Relations 2008-05-01 BELLALA PTY LTD
179228 Relocation of Clayton Lab Pt Melbourne $2,450,000.00Department of Innovation, Industry, Science and Research 2009-04-06 HANSEN YUNCKEN PTY LTD
61459 Capital Expenditure - Buildings $2,317,502.00Department of Finance 2008-02-12 ST HILLIERS CONTRACTING PTY LTD
40470 Capital Expenditure - Buildings $2,267,702.43Department of Finance and Administration 2007-09-07 BOVIS LEND LEASE PTY LTD
196081 Installation of accommodation $2,260,265.17Department of Defence 2009-06-12 NT LINK PTY LTD
106511 Garden Island - West Dock & Fleet Base 1 Nth Subsidence Works $2,244,458.98Department of Defence 2008-07-15 DEFENCE MAINTENANCE MANAGEMENT
10827 Supply anad installation of display infastructure of ne Post 45 conflict galleries at the Australian War Memorial (GAPS ID: 1689668) $2,239,409.00Australian War Memorial 2007-06-26 DESIGNCRAFT FURNITURE PTY LTD
242928 Property Lease - 148-180 City Walk, Canberra $2,079,000.00Department of Education, Employment and Workplace Relations 2003-11-14 Otho Pty Ltd
242949 Property Lease - Hobart $2,040,500.00Department of Education, Employment and Workplace Relations 2003-11-01 BELLALA PTY LTD
97776 Construction Management Cairns ICC Office fitout - 38 Sheridan St Cairns $2,009,689.05Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-19 ISIS Projects Pty Ltd
1482 REACTIVE BUILDING MAINTENANCE (GAPS ID: 1679607) $2,000,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1515 MAINTENANCE & DEVELOPMENT SERVICES (GAPS ID: 1679616) $2,000,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
104756 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $1,996,460.61Department of Defence 2008-07-14 SSL ASSET SERVICES PTY LTD
106567 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $1,981,864.51Department of Defence 2008-07-17 SPOTLESS SERVICES AUSTRALIA LTD
223781 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $1,917,084.40Defence Materiel Organisation 2009-08-25 THOMAS AND COFFEY
241899 681900 (NT1814) NT Regional - Asbestos Surveys $1,898,580.98Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
77446 SA2433 Reburbishment of LIA $1,843,609.08Department of Defence 2008-01-25 SPOTLESS P & F PTY LTD
42307 07/2235 - Building variations Brisbane International Airport expansion $1,800,000.00Australian Customs and Border Protection Service 2007-10-01 Brisbane Airport Corporation
97611 S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR $1,797,906.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
227042 Delivery of unmotorised barge toCocos Islands $1,795,634.00Attorney-General's Department 2009-02-18 Crib Point Engineering Pty Ltd
207155 SQ2678 - FP&E REACTIVE MAINTENANCE $1,784,200.25Department of Defence 2009-07-01 SPOTLESS SERVICES AUSTRALIA LTD
162591 Delivery and installation of demountable buildings in remote NT $1,758,522.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-12 Thomas and Coffey Limited
96445 Fitout and Refurbishment Works $1,754,698.00Workplace Ombudsman 2007-10-25 Renascent Victoria Pty Ltd
126095 Construction and Mgnt serv Pt Melbourne VIC $1,720,305.88Department of Industry, Innovation and Science 2008-09-12 HANSEN YUNCKEN PTY LTD
60553 Fit out Construction Works $1,707,788.01Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
60550 Fit out Construction Works $1,654,678.38Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
106616 GBFM URGENT & IMMEDIATE WORKS FY 08/09 $1,651,124.20Department of Defence 2008-07-17 SPOTLESS SVCS AUST SQLD TRUST
242929 Property Lease - 17 Moore Street, Canberra $1,645,600.00Department of Education, Employment and Workplace Relations 2008-11-01 Macquarie Moore Street Pty Ltd
29958 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $1,634,798.29Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
89951 H011 MESS UPGRADE - GALLIPOLI BARRACKS $1,629,479.50Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
104713 Immediate and Urgent General Building Works $1,585,169.99Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT
203746 S5435 Defence portion of shared services - monthly invoices $1,551,000.00Department of Defence 2009-07-02 THALES AUSTRALIA
106863 Building Services Panel $1,531,754.00Department of the Treasury 2008-04-15 IQON Pty Ltd
97002 Accomodation works Campbell Park & Brindabella Par $1,526,324.01Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
39718 MAINTENANCE WORKS $1,524,253.51Department of Defence 2007-04-27 DEFENCE MAINTENANCE MANAGEMENT
78353 ASBESTOS REMEDIATION WORKS 6RAR ENOGGERA $1,517,376.63Department of Defence 2007-12-05 SPOTLESS SVCS AUST SQLD TRUST
69749 ROUTINE BUILDING MAINTENANCE FY 07/08 $1,502,506.80Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
117880 Provision of Construction Services $1,485,550.00Attorney-General's Department 2008-08-19 Bovis Lend Lease Pty Ltd
44508 Construction Management $1,472,012.56Department of Families, Community Services & Indigenous Affairs 2007-10-09 ISIS Projects Pty Ltd
95217 Capital Expenditure - Buildings $1,458,052.60Department of Finance 2008-06-26 ST HILLIERS CONTRACTING PTY LTD
246504 Canberra Water Division Fitout $1,443,200.00Bureau of Meteorology 2009-11-19 ISIS Projects Pty Ltd
203606 SQ REGIONAL - URGENT/IMMEDIATES REACTIVES $1,433,626.95Department of Defence 2009-06-30 SPOTLESS SERVICES AUSTRALIA LTD
209364 SQ REGIONAL - URGENT/IMMEDIATES REACTIVES $1,433,626.70Department of Defence 2009-07-16 SPOTLESS SVCS AUST SQLD TRUST
1951 FP&E Reactive Works Western Region (GAPS ID: 1694731) $1,430,000.00Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
69641 REPAIR WORKS ON ROADS AND FIRE TRAILS $1,425,000.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
107785 Commonwealth component of shared site services as lease agreement $1,410,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
16479 INSTALLATION OF CHINOOK ENGINES (GAPS ID: 1662871) $1,395,923.63Department of Defence 2007-01-31 BAE SYSTEMS(AUSTRALIA)
50052 Building Services Panel $1,370,524.00Department of the Treasury 2007-10-24 IQON Pty Ltd
30083 SASR CT - Special Training Facilities Maint Western Region $1,349,999.99Department of Defence 2007-06-15 SPOTLESS P & F 14 DAY TRUST A/C
169579 SA2419 - CONSTRUCTION OF NEW TRIMETS FACILITY AT RAAF BASE EDINBURGH $1,344,746.70Defence Materiel Organisation 2009-03-19 SPOTLESS P & F PTY LTD
106861 Enterprise Data Storage Technology and Disaster Re $1,343,859.44Department of the Treasury 2008-04-14 Dell Australia
128163 Enterprise Data Storage Technology and Disaster Re $1,323,434.60Department of the Treasury 2008-08-01 Dell Australia
166397 Purchase of fitout in Melbourne $1,311,158.00Australian Federal Police 2008-07-01 Australian Crime Commission
117871 Provision of Construction Services $1,300,000.00Attorney-General's Department 2008-08-12 Department of Housing and Works
201876 SA2875 MARS GEW ROUTINE REACTIVES $1,270,001.10Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
78168 S5091, WR 300075939. Asbestos Removal Program - HM 801 $1,269,577.10Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
190819 Electrical & communications trade package - South East Wing $1,233,746.25Old Parliament House 2008-10-06 KLM Group Ltd
48765-A3 Construction Works - Fitout $1,202,863.00Department of Immigration and Citizenship 2007-07-05 MPA Construction Group Pty Limited
238898 CMS Management Fee $1,198,698.80Department of Defence 2009-07-28 SPOTLESS P & F PTY LTD
25206 Capital Expenditure - Buildings $1,177,422.00Department of Finance and Administration 2007-08-16 BILL ROSS AND ASSOCIATES PTY LTD
80238 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH PROJECT R6986 DELIVERY PHASE PM/CA $1,171,857.50Department of Defence 2007-11-20 ***USE 1079487***
60351 East Timor Ministry of Planning and Finance Capacity Building Project $1,156,044.60Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
25311 06/1612 - Construction and Fit Out Services $1,110,177.00Australian Customs and Border Protection Service 2007-04-11 ISIS Project Pty Ltd
25114 Capital Expenditure - Buildings $1,107,011.95Department of Finance and Administration 2005-09-29 ST HILLIERS CONTRACTING PTY LTD
31839 Construct ADRHIB Storage facility Swanbourne $1,103,300.00Department of Defence 2007-05-24 SPOTLESS P&F 14 DAY TRUST A/C
31805 Construct ADRHIB Storage facility Swanbourne $1,103,300.00Department of Defence 2007-05-24 SPOTLESS P&F 14 DAY TRUST A/C
203744 S5436 Garden Island leased area Commonwealth component of Fixed plant & equipment $1,100,000.00Department of Defence 2009-07-02 THALES AUSTRALIA
52715 Construction Management $1,095,210.50Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
70913 Polyurea protective coating $1,087,160.40Department of Foreign Affairs and Trade 2008-03-28 DEFENCE SAFETY SYSTEMS PTY LTD
221473 681912 (NT1638) RAAF Darwin Tin City 2 Relocation $1,085,700.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
92427 FACOPS $1,045,000.00Department of Defence 2008-06-03 MCMAHON SERVICES AUSTRALIA PTY LTD
40471 Capital Expenditure - Buildings $1,038,642.34Department of Finance and Administration 2007-09-05 BOVIS LEND LEASE PTY LTD
26046-A2 Ground Floor Refurbishment $1,011,489.82Department of Communications, Information Technology and the Arts 2007-06-29 SPS STRATEGIC PROPERTY SERVICES
60526 FWCC construction of new building $999,956.95Department of Foreign Affairs and Trade - Australian Aid Program 2005-12-01 J S Hill and Associates
6163 SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS (GAPS ID: 1650428) $979,467.50Department of Defence 2007-02-28 IMARK COMMUNICATIONS PTY LTD
69747 SASR CT - Special Training Facilities Maint Western Region $977,499.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
29960 Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 $977,483.42Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
59957 Provision for Architectural Services $975,472.00Department of Immigration and Border Protection 2006-08-28 GHD Pty Ltd
114978 NQ2179 - Routine and Reactive Maintenance North Qu $969,452.17Department of Defence 2008-07-15 SPOTLESS
52718 Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N $956,777.70Department of Families, Community Services & Indigenous Affairs 2007-12-03 ISIS Projects Pty Ltd
242930 Property Lease - 148-180 City Walk, Canberra $951,500.00Department of Education, Employment and Workplace Relations 2006-01-01 Otho Pty Ltd
69710 Maritime Structural Repairs Stirling $949,999.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
124985 Capital Expenditure - Buildings $948,620.51Department of Finance 2008-09-22 KANE CONSTRUCTIONS
92429 FACOPS $935,218.90Department of Defence 2008-06-03 A.G. O'CONNOR PTY LTD
106827 Office Fitout - Milan Italy. $934,000.00Austrade 2007-05-01 Germano Constructions
145610 Fitout of new Patent Examination Hub Melbourne $894,745.00IP Australia 2008-12-10 TDA Interiors Australia (VIC) Pty L
242931 Property Lease - 148-180 City Walk, Canberra $893,200.00Department of Education, Employment and Workplace Relations 2004-04-01 Otho Pty Ltd
151129 Category 2 Works Fitout Century City - Includes Walls/Ceilings, Flooring, White goods and labour, Final Clean, Acoustic Penos, Carpet Protection, Builders Work, and nightshift attendance. $892,364.31National Offshore Petroleum Safety Authority 2008-12-16 Brookfield Multiplex
8756 Construction works in VIC Regional Office - Level 3 (GAPS ID: 1688563) $880,000.00Australian Bureau of Statistics 2007-06-19 ISIS PROJECTS PTY LTD
69712 GEW Routine Reactive Maintenance Western Region $874,056.71Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
161151 GBFM ROUTINE WORKS FY 08/09 $866,800.02Department of Defence 2009-02-16 SPOTLESS SVCS AUST SQLD TRUST
151071 Category 1 Works Fitout Century City. Preliminarys/margins category 1 works, includes Electrical works, Mechanical works, Fire Protection/Detection works, Hydraulic works, IELVS works, BMX nightshift attendance included. $865,372.52National Offshore Petroleum Safety Authority 2008-12-16 Industry Super Property Trust No.2
75153 ASBESTOS REMEDIATION WORKS - BULIMBA NAD $856,166.20Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
77744 INTERNAL FIXTURE UPGRADE TO INFRASTRUCTURE UPGRADES TO MURRAY BARRACKS (PNG) $854,385.00Department of Defence 2007-12-12 LAE PLUMBING SERVICES LIMITED
8968 Workstations and associated joinery. (GAPS ID: 1671542) $840,000.00Comsuper 2007-05-18 SCHIAVELLO (ACT) PTY LTD
107784 Commonwealth component of Fixed Plant & Equipment $825,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
208248 Provision of Architectual & Project Management Services $823,473.60Department of Immigration and Citizenship 2007-10-24 GHD Pty Ltd
97078 FACOPS $822,046.78Department of Defence 2008-06-17 MCMAHON SERVICES AUSTRALIA PTY LTD
203749 S5434 Garden Island Commonwealth component of Dry Dock Maintenance $820,000.50Department of Defence 2009-07-02 THALES AUSTRALIA
11310 Building Works - Sydney Office (GAPS ID: 1689153) $818,810.30Australian Federal Police 2007-06-04 MANTEENA PTY LTD
235752 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $814,712.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
242924 Property Lease - 71 Northbourne Avenue, Canberra $803,000.00Department of Education, Employment and Workplace Relations 2007-10-29 Uniting Church in Australia (ACT) Property Trust
60502 Renovations of PMOB $799,190.72Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-23 SAKHIWE CONSULTANTS PTY LTD
127352 Maintenace Of Facilities $794,418.14Defence Materiel Organisation 2008-09-24 BOEING AUSTRALIA LIMITED
203767 S5437 Garden Island leased area. Commonwealth componentfor repairs & maintenance $786,500.00Department of Defence 2009-07-02 THALES AUSTRALIA
30786 Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown $781,000.00Department of Defence 2007-08-17 SSL ASSET SERVICES PTY LTD
207083 S5463 Hammer head crane, hire access platforms to meet comcare requirements for PIN removal $770,000.00Department of Defence 2009-07-09 DEFENCE MAINTENANCE MANAGEMENT
242958 Property Lease - Macquarie Park, NSW $753,500.00Department of Education, Employment and Workplace Relations 2005-10-01 Investa Properties Ltd
121631 ASBESTOS REMEDIATION WORKS GBTA $752,299.00Department of Defence 2008-09-02 SPOTLESS SVCS AUST SQLD TRUST
55873 Property fitout at Bowes Pl premises $748,569.55Department of Health 2007-10-26 GE SHAW & ASSOCIATES (ACT)
1847 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown (GAPS ID: 1655231) $740,000.00Department of Defence 2007-03-16 SSL ASSET SERVICES PTY LTD
107781 Commonwealth component of Dry Dock Maintenance as lease agreement between Thales and Defence $740,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
97471 NQ2179 - Routine and Reactive Maintenance North Qu $727,089.23Department of Defence 2008-06-19 SPOTLESS
242935 Property Lease - 17 Mort Street, Canberra $721,600.00Department of Education, Employment and Workplace Relations 2006-09-01 Trust Company of Australia Ltd
138957 ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON $720,510.00Department of Defence 2008-11-13 SPOTLESS SVCS AUST SQLD TRUST
242903 Property Lease - 12 Moore Street, Canberra $720,000.00Department of Education, Employment and Workplace Relations 2008-04-01 Commonwealth Funds Management Ltd
107782 Commonwealth component of Repairs & Maintenance to buildings at Garden Island $715,000.00Department of Defence 2008-07-23 THALES AUSTRALIA
76065 Project Management fees $707,651.80Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
22145 Repairs & Maintenance (GAPS ID: 1518425) $699,239.20Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-07-29 GLOBAL SOLUTIONS
47958 Construction Early Works $697,620.00Department of Finance and Administration 2007-11-20 COX HUMPHRIES MOSS
60563 Construction agreement-Mentari Reksa Bangun P.T - upgrade of L26 Kebon Sirih $693,595.85Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-26 MENTARI REKSA BANGUN P.T
242922 Property Lease - 72 Northbourne Avenue, Canberra $693,000.00Department of Education, Employment and Workplace Relations 2007-11-01 Trust Company of Australia Ltd
60498 Renovations of PMOB $690,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-23 SAKHIWE CONSULTANTS PTY LTD
243149 681928 (NT2019) Unsealed Roads Maintenance 09/10 Bradshaw Field Training Area $682,869.00Department of Defence 2009-11-13 SPOTLESS P & F PTY LTD - TRUST A/C
241842 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks $682,411.22Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
97661 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health $679,734.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
49932 Contractor engaged to complete fitout works to Brisbane State Office $678,459.98Department of Families, Community Services & Indigenous Affairs 2007-11-23 ISIS Projects Pty Ltd
243292 Building Upgrade $662,663.10Department of Defence 2009-11-09 DEFENCE MAINTENANCE MANAGEMENT
249865 Provision of Construction Services $651,531.50Department of Foreign Affairs and Trade 2009-02-02 HOLYMAN SHIPPING SERVICES PTY LIMITED
35759 Design and Fitout Works for Discovery House $650,000.00IP Australia 2007-09-12 BOSS Constructions (ACT) Pty Ltd
198206 DSTO GEW ROUNTINE REACTIVES $649,999.90Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
238960 SA2538 DSTO Lead Base Paint Removal/Containment CF4 $637,993.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
121036 Refurbishment of IPAM office $630,778.88Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-07 FLETCHER KWAIMANI JOINT VENTURE
48193 Duct work maintenace & Rehabilition Services Contract (JH00057M ) $628,724.25Department of Parliamentary Services 2007-11-21 Chubb Fire Safety Limited
144905 NT1645 Region Fire Management $621,555.00Department of Defence 2008-11-28 SERCO SODEXHO DEFENCE SERVICES
11342 Landscape Design Services - Canberra (GAPS ID: 1689177) $620,257.00Australian Federal Police 2007-06-07 CONTEXT LANDSCAPE DESIGN PTY LTD
159412 Design Consultant for the Special Operations Working Accommodation Project $617,059.94Department of Defence 2009-02-09 GROUP GSA PTY LTD
241848 681900 (NT2011) RAAF Tindal Replace NROC UPS $613,470.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
243148 681900 (NT2019) Unsealed Roads Maintenance 09/10 Delamere Air Weapons Range $609,167.90Department of Defence 2009-11-13 SPOTLESS P & F PTY LTD - TRUST A/C
41976 Capital Expenditure - Furniture & Fittings $606,074.00Department of Finance and Administration 2007-10-25 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
60539 Refurbishment of IPAM office $596,669.91Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-07 SAKHIWE CONSULTANTS PTY LTD
168352 Provision of Office Space Fit Out Services $594,627.00Department of Foreign Affairs and Trade 2008-08-04 SMI FITOUT PTY LIMITED
181743 Provision of cleaning services for the Department's Canberra offices. $592,358.82Department of Agriculture, Fisheries and Forestry 2008-05-05 ISS Facility Services Australia Ltd
221489 681910 (NT2011) RAAF Tindal Replace NROC UPS $591,470.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
30080 SASR CT - Special Training Facilities Maint Western Region $589,999.98Department of Defence 2007-06-15 SPOTLESS P & F PTY LTD
89041 NT1645 Regional Fire Management Program $588,005.00Department of Defence 2008-05-07 ASSET SERVICES
114996 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $586,671.40Department of Defence 2008-08-18 SPOTLESS P & F PTY LTD
43289 ASBESTOS RECTIFICATION $582,260.72Department of Defence 2006-11-15 DEFENCE MAINTENANCE MANAGEMENT
132429 Edinburgh Parks Divestment Project $578,751.80Department of Defence 2008-10-13 MCMAHON SERVICES AUSTRALIA PTY LTD
186322 Splinterproof Shelters. $575,243.64Department of Defence 2009-05-12 BALLISTIC AND MECHANICAL TESTING
69665 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown $563,500.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
173708 Provision of Physical Security Services $554,125.00Department of Foreign Affairs and Trade 2008-12-12 BFH SYDCON PTY LIMITED
214042 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamt $550,000.00Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
229795 Randwick Bks - Asbestos removal - S5456 - FY09/10 $547,499.99Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
244883 Randwick Barracks asbestos removal program $547,420.54Department of Defence 2009-11-20 DEFENCE MAINTENANCE MANAGEMENT
17746 Design Services for the redevelopment of the Aust Corps Memorial Park (GAPS ID: 1676118) $546,165.00Department of Veterans' Affairs 2007-05-24 OVE ARUP PTY LTD
30782 Provide air conditioning to Singleton Military Area Living In Accommodation $545,445.53Department of Defence 2006-08-15 SSL ASSET SERVICES PTY LTD
69602 ROAD MAINTENANCE $543,213.00Department of Defence 2008-02-20 DEFENCE MAINTENANCE MANAGEMENT
138898 REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER $542,360.90Department of Defence 2008-11-13 SPOTLESS SVCS AUST SQLD TRUST
216512 Relocation & refit computer server room $541,748.00National Native Title Tribunal 2008-11-13 Affinity Systems Pty Ltd
141593 Remediation ofmnsites 8 and 88, Edinburgh Parks $540,540.00Department of Defence 2008-11-18 MCMAHON SERVICES AUSTRALIA PTY LTD
106830 Office Fitout - Fukuoka Japan. $538,271.00Austrade 2008-04-24 Seiwa Corporation
106833 Office Fitout - Vancouver $535,586.00Austrade 2008-03-30 Omricon Interiors
242950 Property Lease - Hobart $533,500.00Department of Education, Employment and Workplace Relations 2008-11-01 BELLALA PTY LTD
213073 Delivery and installation of demountable buildings in remote NT $529,350.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-29 Thomas and Coffey Limited
233853 681914 (NT2066) PTAC Extensions $524,010.91Department of Defence 2009-10-01 SPOTLESS P & F PTY LTD
65355 Construction Work for NSW Office Project $522,187.59Australian Bureau of Statistics 2007-10-30 The Builder Construction Group International Pty Limited
248138 GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System $521,273.50Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
224424 WA Registry Refurbishment $518,701.00National Native Title Tribunal 2009-06-19 Isis Projects Pty Ltd
223644 SA2841,SA2842, SA2846 & SA2847 BAE MANAGEMENT FEES WOOMERA VILLAGE REACTIVES WORKS 9/10 $517,635.97Defence Materiel Organisation 2009-07-30 BAE SYSTEMS AUSTRALIA LTD
17651 CABLING WORKS (GAPS ID: 1669795) $515,075.00Department of Defence 2007-05-10 MPI PIPE & CABLE INSTALLATIONS
66851 Refurbishment work for QLD State Office $514,956.20Department of Health 2008-01-16 ISIS PROJECTS PTY LIMITED
10835 Supply and installation of Netherfield Showcases for new Post 45 Conflict galleries at the Australian War Memorial. (GAPS ID: 1689690) $507,125.27Australian War Memorial 2007-06-26 DESIGNCRAFT FURNITURE PTY LTD
71239-A1 Engage Project Manager for Port Melbourne fitout $504,680.00Department of Innovation Industry Science and Research 2007-11-15 MONTLAUR PROJECT SERVICES
180488 DSG contribution to the upgrade of high voltage reticulation $504,235.60Department of Defence 2009-04-24 SYDNEY HARBOUR FEDERATION TRUST
235785 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $502,835.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
43822 Provision of construction services for fitout Level 7,8 &9 595 Collins Street Mebourne $500,231.60Department of Health 2006-11-09 ISIS PROJECTS PTY LIMITED
69490 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $500,000.00Department of Defence 2007-11-15 SSL ASSET SERVICES PTY LTD
161518 Construction and Mgnt serv Pt Melbourne VIC $495,431.52Department of Innovation, Industry, Science and Research 2008-02-07 HANSEN YUNCKEN PTY LTD
169713 Rent & Operating Expenses L10, 63 Exhibition St Me $486,203.00Department of the Treasury 2009-02-03 CB Richard Ellis (V) Pty Ltd
104784 Garrison Support Services $470,439.33Department of Defence 2007-11-12 TRANSFIELD SERVICES
2007 Routine GEW Reactive Maintenance Western Region (GAPS ID: 1693884) $467,999.98Department of Defence 2007-07-11 SPOTLESS P & F 14 DAY TRUST A/C
189124 CAPITAL WORKS $464,208.49Australian Taxation Office 2009-05-27 UNITED GROUP PTY LTD
213678 Cleaning $462,000.00Attorney-General's Department 2009-06-30 Ultra Care Cleaning Services
78311 S5091, WR's - Various see attached. DS-SC Asbestos 07/08. Phase 2, removal of asbestos containi $460,769.35Department of Defence 2007-12-05 DEFENCE MAINTENANCE MANAGEMENT
63804 Capital Expenditure - Buildings $457,862.02Department of Finance 2008-02-27 KANE CONSTRUCTIONS
60562 Construction agreement-Mentari Reksa Bangun P.T - upgrade of L26 Kebon Sirih $453,130.62Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-26 MENTARI REKSA BANGUN P.T
179061 CARPET REMOVAL, SUPPLY AND INSTALLATION - SYDNEY TENANCY $447,656.55Australian Prudential Regulation Authority (APRA) 2009-03-31 INTAFIX PTY LTD
242908 Property Lease - 19-23 Moore Street, Canberra $446,000.00Department of Education, Employment and Workplace Relations 2007-12-01 Chung-Yi Pty Ltd
97461 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $440,003.58Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
29962 Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 $439,999.99Department of Defence 2005-07-11 SSL ASSET SERVICES PTY LTD
218103 Provision of internationl security upgrade in Colombo $435,051.10Australian Federal Police 2009-01-01 Manteena Pty Ltd.
185101 Commonwealth component of Fixed Plant & Equipment $434,113.00Department of Defence 2009-05-18 THALES AUSTRALIA
19669 Design and Fitout Works for Discovery House (GAPS ID: 1618963) $433,447.90IP Australia 2006-09-15 BOSS CONSTRUCTIONS (ACT) PTY LTD
73660 Agreement for Lease (Fitout of Discovery House extension) $433,242.39IP Australia 2007-12-30 CHALLENGER MANAGEMENT SERVICES LIMI
69688 MAINTENANCE WORKS $428,838.45Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
167053 Conservation repairs to Spectical Island hardstanding areas adjacent to buildings $428,416.56Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
89204 S5272, WR 300077434. World Youth Day 2008 is an ev Defence, provide tented accommodation $426,065.74Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
242912 Property Lease - 64 Northbourne Avenue, Canberra $422,400.00Department of Education, Employment and Workplace Relations 2005-02-01 Investa Nominees Pty Ltd
206103 Construction X-BAND Antenna Facility Humpty Doo NT $419,373.00Bureau of Meteorology 2009-06-10 Gem Construction and Engineering
138888 Replace existing BMS system and upgrade all air $415,382.00Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
243111 SQ Regional - Asbestos Audits & Surveys $413,017.00Department of Defence 2009-11-10 SPOTLESS SVCS AUST SQLD TRUST
223517 SQ Regional - Asbestos Audits & Surveys $413,017.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
89623 Garden Island Significant FP&E Items 07/08 $412,500.00Department of Defence 2008-05-30 THALES AUSTRALIA
114960 NQ2180 - General Estate Works Reactive Maintenance $412,337.57Department of Defence 2008-08-12 SPOTLESS
238509 construction work 3-5 national stage 6 work baseme $403,940.90Attorney-General's Department 2009-10-16 Bovis Lend Lease Pty Ltd
60644 retrofit works $403,617.77Department of Foreign Affairs and Trade - Australian Aid Program 2007-05-30 FLETCHER MOROBE CONSTRUCTION LTD
24454 Captain Cook Memorial Jet - Replacement of Motors (GAPS ID: 1551998) $398,670.17National Capital Authority 2005-10-07 ABB AUSTRALIA PTY LTD
119115
Capital Works Program Stage 4 First Floor C Wing.
$394,394.00Therapeutic Goods Administration 2008-07-01 Intrec Management Pty Ltd
106828 Office Fitout - Nagoya Japan $392,496.00Austrade 2008-04-16 Nishiura Mokko Co Ltd
103634 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $390,913.00Department of Defence 2008-07-10 SPOTLESS P & F PTY LTD
107865 REG:GEW Reactive FP&E (FY08/09) $385,000.00Department of Defence 2008-07-25 DEFENCE MAINTENANCE MANAGEMENT
202021 Management Services and Fees $382,482.10Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
253397 EMERALD SITE WORKS $382,460.59Bureau of Meteorology 2009-12-14 JM Kelly (Project Builders) Pty Ltd
137421 Fitout of new Patent Examination Hub Melbourne $381,475.60IP Australia 2008-10-22 TDA Interiors Australia
174050 Provision of Physical Security Services $380,582.40Department of Foreign Affairs and Trade 2009-04-06 BFH SYDCON PTY LIMITED
38462 extended works $380,424.00Therapeutic Goods Administration 2007-07-01 Trane Australia, T/A Dalkia Technical Services
30081 LIA works Swanbourne $379,225.00Department of Defence 2007-06-19 SPOTLESS P & F 14 DAY TRUST A/C
106831 Office Fitout - Osaka Japan. $371,474.00Austrade 2008-01-21 BUN Company Ltd.
141954 Refurbishment of Existing Lifts $367,429.50Department of the Environment, Water, Heritage and the Arts 2008-06-26 Schindler Lifts Australia Pty Ltd
119120
Statutory Outgoings - TGA Symonston 2008/09
$366,300.00Therapeutic Goods Administration 2008-07-01 TGA Planned Investment
1980 Refurbish Wharf Cranes Stirling (GAPS ID: 1693890) $365,327.60Department of Defence 2007-07-04 SPOTLESS P & F 14 DAY TRUST A/C
230958 Jacana House Fitout - Workstation and loose furniture supply and install $363,965.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
13364-A1 Fabrication of Interpretive panels (GAPS ID: 1687083) $363,700.00Department of Veterans' Affairs 2007-05-30 THE EXHIBITION CENTRE PTY LTD
153337 Removal of Asbestos from Garden Island $363,551.38Department of Defence 2009-01-07 DEFENCE MAINTENANCE MANAGEMENT
124166 Maintenance, Planning and Warehouse Review $360,272.00Department of Defence 2008-08-04 DELOITTE TOUCHE TOHMATSU
201878 SA2874 GEW EMEG, IMM & URGENT REACTIVES $360,000.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
78451 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $356,924.65Department of Defence 2007-12-06 SPOTLESS SVCS AUST SQLD TRUST
77156 POC: CHRIS MCCOLL CONTACT: 02 626 60001 $355,621.65Department of Defence 2008-01-16 BOEING AUSTRALIA LTD
202139 RAAF BASE GEW EM/IMM/URGENT REACTIVES $354,999.70Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
69707 LIA Works Stirling $353,913.17Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
8903 Fitout works at Tuggeranong (GAPS ID: 1688372) $353,205.60Centrelink 2007-07-11 SMI FITOUT PTY LTD
72761-A1 ReefHQ 1st floor Concrete slab waterproofing $353,080.90Great Barrier Reef Marine Park Authority 2007-11-26 Q TECH WATERPROOFING Pty Ltd
242974 Property Lease - Perth $352,000.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
180407 Removal of ACM from selected 'C' Bldgs at Ipswich $351,777.80Department of Defence 2009-04-21 SPOTLESS SVCS AUST SQLD TRUST
71812 Project Manager and Superintendency $351,236.14Department of Finance 2008-04-07 CONNELL WAGNER 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
138663 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $347,633.67Department of Defence 2008-11-13 SSL ASSET SERVICES PTY LTD
49687-A1 Refurbishment of Limestone Cottage - an office building located on the National Museum site. $346,535.00National Museum of Australia 2007-10-02 Intrec Management Pty Ltd
9575-A3 Maintenance of Captain Cook Memorial Jet & Miscellaneous Electrical Installations (GAPS ID: 1631574) $342,497.17National Capital Authority 2006-10-26 ECOWISE SERVICES (AUST) PTY LTD
241787 681919 (NT1694) Replace Generator Load Banks $339,206.76Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
226247 WHN - upgrade CCTV footage to wharves $337,544.10Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT
106829 Office Fitout Sapporo - Japan $330,758.00Austrade 2008-05-09 Office Sekkei Corporation
224752 Building, Construction and Maintenance Services $330,000.00Therapeutic Goods Administration 2000-07-01 Chubb Electronic Security
71248 Capital costs - QLDSO Fitout 100 Creek Street Brisbane Prope $330,000.00Department of Industry, Innovation and Science 2008-03-25 INTERIORS AUSTRALIA
25167 Capital Expenditure - Furniture & Fittings $330,000.00Department of Finance and Administration 2007-06-18 GE SHAW & ASSOCIATES PTY LTD
231066 Electricity Network Connection Works $329,603.00Bureau of Meteorology 2009-08-25 Ergon Energy Corporation Ltd
41977 Project Manager and Superintendency $327,585.49Department of Finance and Administration 2004-09-30 APP CORPORATION PTY LTD
72447 Capital Expenditure - Buildings $325,775.09Department of Finance 2008-04-21 KANE CONSTRUCTIONS
110409 RAAF Base Townsville AGL Maintenance, Linemarking and Weed Control $325,600.00Department of Defence 2008-07-30 TOWNSVILLE AIRPORTS PTY LTD
111178 Rental Charges $325,382.00Department of the Treasury 2008-07-23 National Capital Authority
69493 AIRFIELD LIGHTING $323,279.00Department of Defence 2008-04-08 TPE INTEGRATED SERVICES
120996 AIPRD Aceh Rehabilitation Program ? Roving Construction Team Leader (Stuart Brown) $320,880.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-03-12 BROWN, STUART
2289 National Land Maintenance - buildings & minor structures (refer entry 1310178) (GAPS ID: 1694653) $320,218.00National Capital Authority 2007-05-07 HIROTEC MAINTENANCE PTY LTD
89622 S4930, WR 300083119. HMAS Watson - Site Security Installation. Upgrade existing security camera and $317,654.81Department of Defence 2008-05-23 DEFENCE MAINTENANCE MANAGEMENT
242936 Property Lease - 64 Northbourne Avenue, Canberra $315,700.00Department of Education, Employment and Workplace Relations 2004-08-01 Investa Nominees Pty Ltd
35601 Capital Expenditure - Buildings $312,688.00Department of Finance and Administration 2007-09-07 SMI FITOUT PTY LTD
199768 Fitout - Construction $311,946.25Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 ISIS Projects Pty Ltd
17348 CPE002361 - 1 Fitout for Customs Level 1 accommadation Brisbane Airport Expansion Project (GAPS ID: 1678755) $311,300.00Australian Customs and Border Protection Service 2007-05-01 CARSON GROUP (QLD) PTY LTD
40529 Capital Expenditure - Buildings $310,662.47Department of Finance and Administration 2007-04-13 KANE CONSTRUCTIONS
237878 Design Services for Digital Switchover Taskforce Sydney office Level 11 $310,597.26Department of Broadband, Communications and the Digital Economy 2009-08-24 INTERIORS AUSTRALIA
203051 Battery Charging Stations $310,589.40Department of Defence 2008-12-19 ZAKNIC PAGANO CONSTRUCTIONS
97517 NQ2180 - General Estate Works Reactive Maintenance $309,253.16Department of Defence 2008-06-19 SPOTLESS
111191 MTAA House Lease Charges $308,200.00Department of the Treasury 2008-07-24 MTAA House Pty Ltd
253356 Power Supply Albany $308,000.00Bureau of Meteorology 2009-12-22 Western Power
123168 Provision of building works and airconditioning units $307,374.89Australian Federal Police 2008-02-14 SPOTLESS P&F PTY LTD
123435 Collection and Destruction of Classified and Non-Classified Waste $306,000.00Department of Agriculture, Fisheries and Forestry 2008-03-01 Shred-X Pty Ltd
65137 Construction Work for NSW Office Project $305,077.81Australian Bureau of Statistics 2007-09-19 The Builder Construction Group International Pty Limited
241783 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions $302,845.02Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
163638 SA2634 Relocation of Prescribed Storage Facility $301,790.50Department of Defence 2009-02-17 MCMAHON SERVICES AUSTRALIA PTY LTD
105415 PSP support for DSN SYD CENT $300,960.00Department of Defence 2008-06-30 DIGITAL (DIGEST) DATA DESIGN PTY
115626 Relocation Management and removal services $300,000.00Department of Health 2007-11-29 TOLL TRANSPORT PTY. LIMITED
110676 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $300,000.00Department of Defence 2008-07-10 DEFENCE MAINTENANCE MANAGEMENT
241852 681912 (NT1638) RAAF Darwin Tin City 2 Replacement $299,943.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
223727 RAAF Tvl - AGL Maint, Line Marking & Weed Control $299,514.88Defence Materiel Organisation 2009-08-25 TOWNSVILLE AIRPORTS PTY LTD
230343 Minor Works - Fitout works, Level 4, I Bowes Place Woden $297,880.00Department of Health and Ageing 2008-06-16 GE SHAW & ASSOCIATES (ACT) PTY LTD
184845 Upgrade of Enoggera Postal Centre $297,613.80Department of Defence 2009-05-06 SPOTLESS SVCS AUST SQLD TRUST
225739 Guarding services $296,971.40Australian Bureau of Statistics 2008-02-25 Sydney Night Patrol & Inquiry Co P/L
26669 MTAA House rental $295,836.20Department of the Treasury 2007-07-12 MTAA House Pty Ltd
180473 Penguin base Electrical Reticulation CF2 P2 Zoned Lightning protection $295,289.10Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT
198181 OFFICE REFURBISHMENT $294,873.89Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
180704 Removal of ACM from selected 'E' Bldgs at Enoggera $294,101.50Department of Defence 2009-04-20 SPOTLESS SVCS AUST SQLD TRUST
190250 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $294,000.00Department of Defence 2009-06-01 SPOTLESS SERVICES AUSTRALIA LTD
241789 681910 (NT1982) NTK Energy Remediation Project $293,370.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
106713 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $293,194.54Department of Defence 2008-07-24 NORTHERN REFUELING MAINTENANCE P/L
84442 Refurbishment Works $292,730.00Department of Foreign Affairs and Trade 2007-09-19 TURNER & TOWNSEND PTY LTD
96363 FACILITY UPGRADE & SUPPORT EQUIPMENT $292,722.70Defence Materiel Organisation 2007-11-12 STANDARD AERO AUSTRALIA
240719 S5624 Replacement of VGDL Telstra Services $289,113.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
176806 AMB Internal Repaint VST6 at Fuel Farm 2 $287,403.52Department of Defence 2009-04-15 SPOTLESS SVCS AUST SQLD TRUST
76310 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $286,000.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
241785 681914 (NT1918) LKH CR 1-3 Priority 3 Structural Project works & maintenance $285,362.99Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
96870 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS $283,228.34Department of Defence 2008-06-13 ASSET SERVICES
1971 Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693879) $280,000.01Department of Defence 2007-07-11 SPOTLESS P & F 14 DAY TRUST A/C
242925 Property Lease - Hamilton, NSW $277,200.00Department of Education, Employment and Workplace Relations 2007-03-01 W J Deane Family Holdings Pty Ltd
75149 ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING $275,000.01Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
89905 NQ1633 - Regional Cadet Works Extra Funding. $275,000.00Department of Defence 2008-05-12 SPOTLESS
23743 RP - Pioneer Park (GAPS ID: 1586770) $275,000.00Department of Transport and Regional Services 2006-05-22 GOSNELLS CITY COUNCIL
233995 NT2071 Asbestos Remediation Reactive Works $275,000.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
238737 GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration $272,644.09Department of Defence 2009-10-21 DEFENCE MAINTENANCE MANAGEMENT
197940 S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works $271,007.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
11724 Fitout Construction at Capalaba, QLD (GAPS ID: 1649491) $269,203.00Centrelink 2007-04-05 QUADRIC PTY LTD
241777 681900 (NT2071) Asbestos Remediation Reactive Maintenance $267,426.50Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
22244 BUILDING REPAIRS (GAPS ID: 1623312) $267,102.33Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
50528 New Lift to MDR - Building Works $266,742.30Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
230962 Jacana House Fitout - Workstation and loose furniture supply and install $265,386.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
171840 Security Upgrade Works B79 Oakey $265,257.30Department of Defence 2009-03-27 SPOTLESS SVCS AUST SQLD TRUST
35282 HSF Replacement of Corroded Fire Systems Pipework Stirling $264,000.00Department of Defence 2007-09-18 SPOTLESS P&F 14 DAY TRUST A/C
9673-A1 Interiors Australia (GAPS ID: 1635928) $261,800.61Department of Foreign Affairs and Trade - Australian Aid Program 2006-10-02 INTERIORS AUSTRALIA
138745 Remove asbestos containing eaves and awnings from HMAS Penguin $261,725.42Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
242876 Building remedial works $261,292.65Australian Fisheries Management Authority 2009-06-15 ISIS Projects Pty Ltd
17875 Project management and superintendancy of fitout in Indonesia (GAPS ID: 1674584) $260,000.00Australian Federal Police 2007-06-01 GEOFF FORRESTER ASIA & ASSOCIATES
202640 Provision of Fitout Works at the Bundoora premises of CRS Australia. $259,373.40CRS Australia 2008-09-03 Intact Projects
153460 CARPET REMOVAL, SUPPLY AND INSTALLATION - SYDNEY TENANCY $258,065.42Australian Prudential Regulation Authority (APRA) 2008-12-10 INTAFIX PTY LTD
44158 Property Lease - Hugh Street Townsville QLD $257,084.00Department of Health 2007-07-01 CRS AUSTRALIA
17893 Fitout of Liverpool, NSW (GAPS ID: 1675176) $255,049.28Centrelink 2007-05-16 QUATRAM BUILDING SERVICES PTY LTD
1988 Remediation of Potable Water Systems Pearce (GAPS ID: 1693891) $255,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
241415 Relocation of State Office $253,884.40Department of Health and Ageing 2009-10-19 Isis Projects Pty Ltd
237315 Degaussing Range Building 4 Provide goods lift $252,604.50Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
125524 681914 (NT1074) Secpol Running Yards $248,248.66Department of Defence 2008-09-17 SPOTLESS P & F PTY LTD
49331 Divestment Expenses $247,500.00Department of Finance and Administration 2007-11-20 LFC CONTRACTING PTY LIMITED
47959-A1 Divestment Expenses $247,500.00Department of Finance and Administration 2007-10-19 LFC CONTRACTING PTY LIMITED
144043 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $247,000.00Defence Materiel Organisation 2008-11-28 DEFENCE SUPPORT GROUP - NORTHERN
174412 Head Contractor - Brisbane APO $246,708.00Department of Foreign Affairs and Trade 2008-04-08 THE TRUSTEE FOR THE QUADRIC TRADING UNIT TRUST
65527 Construction Works for NSW Office Fitout Project $245,351.72Australian Bureau of Statistics 2007-11-19 The Builder Construction Group International Pty Limited
76222 Penguin - Refurbishment of BNH - Phase 3 $244,981.02Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
106995 Shanghai Office Fitout $244,736.10Austrade 2007-08-06 Interior Action
76200 CONSULTANCY & REPORTING $244,343.00Department of Defence 2008-04-24 DEFENCE MAINTENANCE MANAGEMENT
192487 REFURBISHMENT $243,749.00Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
31774 ASBESTOS REMEDIATION WORKS NAD NORTH $242,954.50Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
31808 ASBESTOS REMEDIATION WORKS NAD NORTH $242,954.50Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
242951 Property Lease - Hobart $242,000.00Department of Education, Employment and Workplace Relations 2006-02-01 BELLALA PTY LTD
89086 NQ2210 - LAVARACK BARRACKS 1MP BN PROVISION OF TEM ACCOMMODATION. $242,000.00Department of Defence 2008-05-20 SPOTLESS
205451 BUILDING MAINTAINENCE $240,180.00Department of Defence 2009-02-18 DEFENCE MAINTENANCE MANAGEMENT
241881 SASR CT -Construct Urban Sniper Range Target Tower $239,999.99Department of Defence 2009-11-06 SPOTLESS P&F 14 DAY TRUST A/C
132970 Office fit out - Vietnam $239,450.61Australian Federal Police 2007-11-21 Dept of Foreign Affairs & Trade
144954 681910 (NT1951) RAAF Tindal Wallaby Management $238,887.00Department of Defence 2008-11-27 SPOTLESS P & F PTY LTD
18226 06/1711 - Construction and Installation Services (GAPS ID: 1673964) $238,557.02Australian Customs and Border Protection Service 2007-02-01 NATHAN CONSTRUCTION SERVICES
72571 Repair and refit lifts to the Mersey Community Hospital $238,343.00Department of Health 2007-11-30 OTIS ELEVATOR COMPANY P/L
221494 Maintenance costs for Woomera $236,582.48Department of Defence 2009-08-26 BAE SYSTEMS AUSTRALIA LTD
92450 FACOPS $235,959.90Department of Defence 2008-06-03 CHUBB SECURITY AUST PTY LTD
50529 SW Wing Basement storage - Building Works $235,103.00Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
29968 Replacement/Upgrade & relocation of sub-stations at RAAF Base Williamtown for FY2005-2006 $234,999.99Department of Defence 2005-09-06 SSL ASSET SERVICES PTY LTD
245098 Construct loading dock & hard stand at P&EE (ETF site) $233,009.70Department of Defence 2009-11-16 SPOTLESS P & F PTY LTD
213313 Rent of MTAA House $232,000.00Department of the Treasury 2009-07-23 MTAA House Pty Ltd
229770 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $230,044.10Department of Defence 2009-09-18 THOMAS AND COFFEY
13333 Fitout construction of level 15/50 Cavill Avenue Surfers Paradise,QLD (GAPS ID: 1686963) $229,258.70Centrelink 2007-07-04 QUADRIC
120950 ATO SITE MAINTENANCE AUG08 $228,458.41Australian Taxation Office 2008-09-08 CHUBB ELECTRONIC SECURITY
109962 ATO SITE MAINTENANCE $228,458.41Australian Taxation Office 2008-08-06 Chubb Electronic Security
33227-A1 Fibre link for Fishermens Island premises. $228,000.00Department of Agriculture Fisheries and Forestry 2007-10-01 Uecomm Operations Pty Ltd
83434
SMI Pty Ltd - Fitout Alterations to FD and FE wings of TGA
$225,885.00Therapeutic Goods Administration 2008-03-28 SMI Fitout Pty Ltd
233239 NT Accommodation Project - Progress Claim No. 7 $225,700.20Australian Bureau of Statistics 2009-08-01 Isis Projects Pty Ltd
8895 Project Management Services for the fitout of Benjamin Offices. (GAPS ID: 1672439) $225,389.00Comsuper 2007-04-27 SMI FITOUT PTY LTD
71691 Goods and Services $225,000.00Attorney-General's Department 2008-03-28 Water Corporation
115961 Provision of construction $225,000.00Attorney-General's Department 2008-07-28 Water Corporation
22188 REPAIRS AND MAINTENANCE (GAPS ID: 1623104) $224,021.31Department of Immigration and Multicultural Affairs 2006-05-15 GLOBAL SOLUTIONS
158959 DESIGN, DOCUMENTATION AND PROJECT MANAGEMENT- FITOUT OF 299 ADELAIDE STREET, BRISBANE (GAPS ID: 1657921) $223,828.00Department of Immigration and Citizenship 2007-03-28 INTERIORS AUSTRALIA PTY LTD
233604 Construction management services for construction of a child care centre $223,300.00Department of Parliamentary Services 2008-08-19 ISIS Projects Pty Ltd
4163 Delivery of FP&EM Routine Works for Central & Northern NSW for FY06-07 (GAPS ID: 1693797) $220,000.00Department of Defence 2006-07-11 SSL ASSET SERVICES PTY LTD
156555 GBFM ROUTINE WORKS FY 08/09 $220,000.00Department of Defence 2009-01-14 SPOTLESS SVCS AUST SQLD TRUST
171025 Relocation $220,000.00Attorney-General's Department 2009-03-24 ATLANTIS = Pty. Ltd.
108286 SA2760 Rotine Reactives Works Woomera Housing FY 08/09 $220,000.00Department of Defence 2008-07-21 BAE SYSTEMS AUSTRALIA LTD
219341 SQ REGIONAL - ELF ROUTINE REACTIVES $220,000.00Department of Defence 2009-08-10 SPOTLESS SVCS AUST SQLD TRUST
157465 Architectural and Project Management Services - Capital Component 2008/09 $220,000.00Therapeutic Goods Administration 2008-07-01 Integrated Space Pty Ltd
17201 FIT OUT (GAPS ID: 1680448) $219,280.77Medicare Australia 2007-04-16 CROTTY & CO PTY LTD
106762 681910 (NT1951) RAAF Tindal Wallaby Management $218,963.00Department of Defence 2008-07-14 ASSET SERVICES
196110 SA2536 - WAK Construct fast cook off facility $218,617.30Department of Defence 2008-11-13 SPOTLESS P & F PTY LTD
219242 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Removal of Asbests from Ceiling space. $218,113.50Department of Defence 2009-08-10 THOMAS AND COFFEY
96674 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $217,807.70Department of Defence 2008-06-17 THOMAS & COFFEY LIMITED
103738 SA2441 GEW Works for Yr 08/09 DSTO $214,764.00Department of Defence 2008-07-10 SPOTLESS P & F PTY LTD
173949 Clayton relocation to Pt Melb Cost Services to $214,500.00Department of Innovation, Industry, Science and Research 2009-03-01 MONTLAUR PROJECT SERVICES
142175 Provision of building/maintenance services $213,946.49Attorney-General's Department 2008-11-18 BATMAC CONSTRUCTIONS Pty Ltd
161084 CONSTRUCTION OF ABLUTIONS FAC - WALLANGARRA $212,193.30Department of Defence 2009-02-13 SPOTLESS SVCS AUST SQLD TRUST
56485 Capital Expenditure - Furniture & Fittings $211,667.56Department of Finance and Administration 2008-01-18 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
222768 Building Approval Fees $210,411.34Australian Federal Police 2009-08-04 ACT Planning & Land Authority
22252 Repairs & Maintenance Costs (GAPS ID: 1623345) $210,100.00Department of Immigration and Multicultural Affairs 2005-07-01 GLOBAL SOLUTIONS
144971 NQ2223 Ross Island Land Ship Compliance Remediatio $210,086.59Department of Defence 2008-12-03 SPOTLESS
241978 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads $209,960.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
240901 Randwick Bks Install backflow prevention devices $207,373.10Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
244994 SQ REGIONAL - ELF ROUTINE REACTIVES $207,350.01Department of Defence 2009-09-17 SPOTLESS SVCS AUST SQLD TRUST
22631-A1 Fiji womens crisis centre new building: (GAPS ID: 1334116) $207,201.00Department of Foreign Affairs and Trade - Australian Aid Program 2004-04-14 REEVES CONSTRUCTION ENGINEERS PTY LTD
89148 S5272, WR 300077436. Manage OP testament World You temporary camp for pilgrims attending World Youth $204,913.50Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
79272 CADET FACILITIES MARYBOROUGH AND GLADSTONE $204,552.50Department of Defence 2008-04-09 SPOTLESS SVCS AUST SQLD TRUST
190111 Minor Internal Refurb Works to Frontline Oakey $204,444.00Department of Defence 2009-05-22 SPOTLESS SVCS AUST SQLD TRUST
29966 Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 $203,500.00Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
128880 Extension to NBN secured area Level 2 38 Sydney Avenue $203,379.00Department of Communications and the Arts 2008-10-01 ISIS INTERIORS
242969 Property Lease - Perth $202,400.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
130962 Woomera - Technical Area - Refurbish Communication Tech Services SA 2370 $202,331.32Department of Defence 2008-10-09 PA & CI MARTIN
135923 DEMOLITION WORKS AMBERLEY $201,124.00Department of Defence 2008-10-29 SPOTLESS SVCS AUST SQLD TRUST
44461 Melbourne Co-location Project $200,767.16Department of Families, Community Services & Indigenous Affairs 2007-10-31 ISIS Projects Pty Ltd
33628 Old Kitchen Restoration - OPH $200,000.00Department of Communications, Information Technology and the Arts 2007-09-11 BINUTTI CONSTRUCTIONS
1972 Rectify BCA Deficiencies Pearce (GAPS ID: 1693889) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
26806 Office Rent, Parking and Cleaning $200,000.00Department of the Treasury 2007-07-10 Jones Lang LaSalle (ACT) Pty Ltd
128020 Provision of Construction Services $200,000.00Attorney-General's Department 2008-09-09 Department of Housing and Works
1950 Replace Access Ladders & Fall Arrest Systems Pearce (GAPS ID: 1693886) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
242968 Property and Facilities Services $200,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Stowe Australia Pty Ltd
1994 Create Fibre Optic Ringmain Pearce (GAPS ID: 1693892) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
92939 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $199,999.98Department of Defence 2008-06-12 ASSET SERVICES
39525 SASR -RFCR Underfloor Vacuum Cleaner Campbell $199,999.80Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
171909 KOSA - Woomera Work Links $198,550.00Department of Defence 2009-03-26 ALLIED TECHNOLOGIES AUSTRALIA
171888 installation of sub-metering at Garden Island $198,261.18Department of Defence 2009-03-27 DEFENCE MAINTENANCE MANAGEMENT
138801 Edinburgh Parks Divestment Project $195,800.00Department of Defence 2008-11-18 MCMAHON SERVICES AUSTRALIA PTY LTD
198204 reactives Imm/urgent $195,240.10Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
144949 LAV0229 CF2 P1 Asbestos Remediation Project $195,000.00Department of Defence 2008-11-27 SPOTLESS
19902-A1 ARPIC Program Monitoring and Support Groups (PMSG) Infrastructure Technical Specialist (ITG) (GAPS ID: 1626168) $194,139.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-30 REEVES CONSTRUCTION SERVICES PTY LTD
65339 Part A - the production of information to be used to update the structure, weights and price collection of the price indexes in all capital cities, plus North Queensland. Part B - The provision of prices (unit rates) on a quarterly basis fo $192,610.00Australian Bureau of Statistics 2007-07-25 Rider Levett Bucknall Pty Ltd
41169 Fitout Works 11-29 Waymouth Street Adelaide South Australia $192,546.04Department of Health 2006-12-06 BAULDERSTONE HORNIBROOK PTY LTD
226144 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $191,739.36Department of Defence 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
202886 Construction management services for staff dining area refurbishment $191,483.00Department of Parliamentary Services 2009-07-07 ISIS Projects Pty Ltd
25965 Courtyard Refurbishment - OPH $190,542.00Department of Communications, Information Technology and the Arts 2007-08-23 Picasso Building Pty Ltd
2008 BCA Compliance Works - Artillery Barracks Perth Metro (GAPS ID: 1693895) $190,237.41Department of Defence 2007-07-26 SPOTLESS P & F 14 DAY TRUST A/C
185100 SQ2412 GBFM FP&E WORKS FOR FY 08/0 $189,999.99Department of Defence 2008-08-26 SPOTLESS SERVICES AUSTRALIA LTD
136236 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $189,843.50Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
21003 Fitout work (GAPS ID: 1642306) $189,343.00Centrelink 2006-12-14 QUADRIC INTERIORS (NSW) PTY LTD
79946 CONSULTANCY FOR PLANNING OF 07 & 08 PROGRAM OF WORKS $187,572.53Department of Defence 2008-04-22 CARSON GROUP PTY LTD
148289 SA2675 - Flight Line Maintenance refurbishment $187,385.00Department of Defence 2008-12-22 SPOTLESS P & F PTY LTD
119865 Construction of a building in the Philippines $186,740.00Australian Federal Police 2008-06-19 Davao Engineers Contractors Co-Operative (DECK)
141808 CCTV system for Nth Strathfield LIA $185,845.00Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
76123 Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 $185,500.00Department of Defence 2008-01-15 SPOTLESS P & F PTY LTD
172986 Energy Conservation Measures Amberley $185,461.00Department of Defence 2009-03-30 SPOTLESS SVCS AUST SQLD TRUST
39521 ASBESTOS REMEDIATION WORKS NAD SOUTH $183,641.70Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
195896 Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed $182,193.00Department of Defence 2009-06-12 DEFENCE MAINTENANCE MANAGEMENT
83785 Maintenance for security bollards $181,880.00Department of Parliamentary Services 2008-05-09 Oztime Technologies
256051 Construction Management Services: Chigaco Office Fitout $181,496.00Austrade 2009-04-02 J T Magen and Company Inc
146737 PROPERTY $181,205.20Australian Taxation Office 2008-12-16 UNITED GROUP PTY LTD
172476 Scaffolding to the south east wing $180,884.00Old Parliament House 2008-08-18 Waco Kwikform Limited
19447 Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667175) $180,000.00National Capital Authority 2007-02-20 SPACKMAN & MOSSOP PTY LTD
242965 Property and Facilities Services $180,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Riley Shelley Services Pty Ltd
59946 Supply and manufacturer of radar tower at New Cale $179,784.00Bureau of Meteorology 2008-02-05 Macmahon Mining Services Pty Ltd
75226 UPGRADE ADMIN & TRG FACILITIES RAAF BASE AMBERLEY $179,522.20Department of Defence 2008-03-04 SPOTLESS SVCS AUST SQLD TRUST
78547 REBURBISH NAVY HQ ABLUTIONS - BULIMBA $179,439.70Department of Defence 2007-12-20 SPOTLESS SVCS AUST SQLD TRUST
33571-A1 Capital Expenditure - Plant & Equipment $179,190.00Department of Finance and Administration 2007-08-30 AG COOMBS PTY LTD
69748 SASR CT - Special Training Facilities Maint Western Region $177,500.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
97465 681910 (NT1722) RAAF Base Tindal Termite Proofing $177,477.00Department of Defence 2008-06-19 ASSET SERVICES
49373 Provision of Fitout at CRS Australia- Batemans Bay NSW $176,451.00CRS Australia 2007-10-22 Latin Interiors Pty Ltd
117157 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $175,916.56Department of Defence 2008-08-14 SPOTLESS P & F PTY LTD
71813 Project Manager and Superintendency $175,354.82Department of Finance 2008-04-07 CONNELL WAGNER PTY LTD
56662 08/2559 - Office Refurbishment (CPE004244-1) $175,000.00Australian Customs and Border Protection Service 2007-11-23 R&L Constructions
171907 Water Efficiency Mngt Plans - Gallipoli & Bulimba $174,967.10Department of Defence 2009-03-26 SPOTLESS SVCS AUST SQLD TRUST
186400 Amberley Redesign Clothing Store Bldg 737 $174,342.00Department of Defence 2009-05-15 SPOTLESS SVCS AUST SQLD TRUST
106996 Shanghai Office Fitout. $173,286.80Austrade 2007-08-06 Interior Action
74406 Project Manager and Superintendency $173,245.69Department of Finance 2008-05-06 CONNELL WAGNER PTY LTD
15055 CONSTRUCTION OF GAS GUN FOOTING SLAB (GAPS ID: 1682301) $173,238.07Department of Defence 2007-06-20 BUILT ENVIRONS
97293 S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther $172,771.99Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
70927

Physical Security Fit Out

$172,326.00Department of Foreign Affairs and Trade 2007-11-12 AVON BARRIER COMPANY LTD
206090 Fitouts of NT Regional Office $172,000.00Bureau of Meteorology 2009-06-22 Gem Construction and Engineering
17211 FITOUT WORKS (GAPS ID: 1680434) $170,661.37Medicare Australia 2007-05-25 SUPERIOR SHOPFITTERS
197956 FBE 1 South to FBE 2 Subsidence - Detailed design $170,632.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
17762 Installation of compactus storage units (GAPS ID: 1676126) $169,939.00Department of Veterans' Affairs 2007-05-01 DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD)
132619 Provision of Fitout Works to the Oakleigh premises of CRS Australia $169,550.15CRS Australia 2008-06-05 DJB Interiors
97231 S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat $168,902.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
86723 NAQS laboratory airconditioning system modification and addition. $168,636.16Department of Agriculture and Water Resources 2008-06-02 Australian Airconditioning & Mechanical Services
76129 Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract $167,413.40Department of Defence 2008-05-02 SPOTLESS P & F PTY LTD
76637 GSS CUSTOMER PAYS INVOICES DEC 07 $166,606.89Department of Defence 2008-01-14 SPOTLESS SERVICES AUSTRALIA LTD
248061 ASBESTOS C & CM WORKS - KOKODA BARRACKS $166,584.00Department of Defence 2009-12-08 SPOTLESS SVCS AUST SQLD TRUST
242025 SA3252 WOOM Storm Damage Sept 2009 $166,100.00Department of Defence 2009-11-05 BAE SYSTEMS AUSTRALIA LTD
209130 FY0910 Non Programmed GSS $165,000.00Department of Defence 2009-07-13 BAE SYSTEMS AUSTRALIA LTD
107828 681910 (NT2001) Tindal Sewerage Pump Station No 1, Repairs to Pipe Work $165,000.00Department of Defence 2008-07-22 SPOTLESS P & F PTY LTD
153345 CCTV system for Nth Strathfield LIA $165,000.00Department of Defence 2008-12-04 DEFENCE MAINTENANCE MANAGEMENT
219335 SQ REGIONAL - ELF FP&E REACTIVES $165,000.00Department of Defence 2009-08-10 SPOTLESS SERVICES AUSTRALIA LTD
201795 Lamell Replace in 270/360 Range SASR $165,000.00Department of Defence 2009-06-23 ALL RUBBER PTY LTD
161198 Immediate and Urgent General Building Works $165,000.00Department of Defence 2008-09-08 DEFENCE MAINTENANCE MANAGEMENT
65591 Project Management Services - ABS TAS Accommodation Project $165,000.00Australian Bureau of Statistics 2007-12-11 Colliers International Workplace Integration P/L
208193 Department Restructure Accommodation Project $165,000.00Department of Broadband, Communications and the Digital Economy 2009-07-14 XACT CONSULTANTS PTY LTD
189274 Minor Building Works $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-05-26 ISIS Projects Pty Ltd
161134 SA2746 Routine Reactives Works for YR 08/09 MARS $164,999.94Department of Defence 2008-08-11 SPOTLESS P & F PTY LTD
174049 Provision of Physical Security Services $163,864.80Department of Foreign Affairs and Trade 2009-04-06 BFH SYDCON PTY LIMITED
92425 FACOPS $163,232.30Department of Defence 2008-06-03 BTEC COMMUNICATIONS PTY LTD
90938 Office Fitout - Level 9, 700 Collins St. Melbourne $162,987.00Bureau of Meteorology 2008-05-28 Schiavello Project Solutions Pty Lt
203175 Removal of Asbestos from bld 801 Garden Island $162,547.00Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
155587 Renovation and Extension of Yallambie Office $161,735.37Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
97066 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES $161,700.00Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
132302 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $161,436.72Department of Defence 2008-08-13 SSL ASSET SERVICES PTY LTD
1993 Installation of Torpedo Cabling Facility Stirling (GAPS ID: 1693882) $160,000.01Department of Defence 2007-07-27 SPOTLESS P & F 14 DAY TRUST A/C
206161 Maintenance Willis Island - June 2009 $159,562.96Bureau of Meteorology 2009-06-14 ABSOLUTE MAINTENANCE & TECHNICAL
233733 Fit out of Transmitter Shelter $159,500.00Department of Defence 2009-09-30 GENPOWER AUSTRALIA PTY LTD
169337 HMAS STIRLING - REDEVELOPMENT STAGE 2. $159,500.00Department of Defence 2008-07-10 SINCLAIR KNIGHT MERZ PTY LTD
56627-A1 07/2405 - Office fit-out $158,840.00Australian Customs and Border Protection Service 2007-12-21 Tagara Builders Pty Ltd
128133 Residential Rent Aprt 22 July- Dec 08 $157,835.70Department of the Treasury 2008-09-23 United Group Services
75739 FITOUT WORKS AT 1 TOPO SURVEY WORKING ACCOMM $156,926.00Department of Defence 2008-02-25 SPOTLESS SVCS AUST SQLD TRUST
242934 Property Lease - Lismore, NSW $156,000.00Department of Education, Employment and Workplace Relations 2007-12-01 Clarence Property Corporation Ltd
228613 Consultancy removal faulty high voltage sub-marine cable from the Degaussing range $155,970.00Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT
253375 Power Upgrade - Port Hedland $155,427.01Bureau of Meteorology 2009-12-04 Horizon Power
136188 NQ2223 Ross Island Land Ship Compliance Remediatio $155,000.00Department of Defence 2008-07-01 SPOTLESS
123859 CAPITAL EXPENDITURES SEPT08 $154,759.59Australian Taxation Office 2008-09-16 UNITED GROUP PTY LTD
171017 Building costs $153,982.79Attorney-General's Department 2009-03-23 Hytec Carpentry Services
135939 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $153,054.69Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
248122 ASBESTOS C & CM WORKS - GALLIPOLI BARRACKS $152,460.00Department of Defence 2009-12-08 SPOTLESS SVCS AUST SQLD TRUST
186356 GI-S Asset 921 Medical Center - Expansion of FBEMC $151,573.85Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
144696 07/2241 - Supply and Install Workstations $150,744.70Australian Customs Service 2008-05-01 Schiavello Systems Qld Pty Ltd
172477 SE wing - Roof Works $150,271.00Old Parliament House 2008-08-18 Territory Roofing Pty Ltd
1899 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) $150,000.40Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
198200 FIXED PALNT & EQUIPMENT DSTO $150,000.40Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
56663 08/2560 - Office Refurbishment (CPE004145-1) $150,000.00Australian Customs and Border Protection Service 2007-11-16 Port City Investments
54731 Agreement for Lease (Fitout of Discovery House extension) $150,000.00IP Australia 2007-12-12 CHALLENGER MANAGEMENT SERVICES LIMI
2002 Construct GSE Storage Sheds for Hangars 93/95 Pearce (GAPS ID: 1693893) $150,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
115919 Provision of construction $150,000.00Attorney-General's Department 2008-07-28 Water Corporation
97712 SA2265 WOOM Hangar 2 Refurbishment of Office Spaces $149,307.71Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
85798 Provision of services - Fit out works $149,292.00Department of Health 2008-02-25 GE SHAW & ASSOCIATES (ACT) PTY LIMI
65594 Architectural Design Services for the Hobart office refurbishment $148,500.00Australian Bureau of Statistics 2007-12-19 Gray Puksand
231344 Construction Support Services $148,500.00Department of Foreign Affairs and Trade 2009-08-13 VSL AUSTRALIA PTY LTD
172054 SA2551 - RAAF EDN - JEWOSU Upgrade Air Conditioning. Lab 212 Room 240B. $148,280.00Department of Defence 2009-03-18 SPOTLESS P & F PTY LTD
97438 Routine General Building Works $147,644.20Department of Defence 2008-04-18 DEFENCE MAINTENANCE MANAGEMENT
74625 REFURBISH SERVICE BAY $146,732.17Department of Defence 2008-03-20 DEFENCE MAINTENANCE MANAGEMENT
229733 SA2876 Woomera Bld 502 Instrumentation Bld Handrail Repair $145,855.60Department of Defence 2009-09-15 BAE SYSTEMS AUSTRALIA LTD
248076 RE-WELD CROSS BRACING DESIGN SERVICES FOR OVERSEAS PROJECT $145,601.50Department of Defence 2009-11-27 SINCLAIR KNIGHT MERZ
145149 Provision of fit out works for 418 Princess Highway, Narre Warren $145,592.70CRS Australia 2006-05-01 CA Property Group Pty LTd
130978 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $145,178.07Department of Defence 2008-10-13 DEFENCE MAINTENANCE MANAGEMENT
26676 Office rent, cleaning and micellaneous $143,118.32Department of the Treasury 2007-07-04 Colliers International (Vic) P/L
122348 Installation of Air conditioner units $143,000.00Australian Federal Police 2008-05-05 HADEN ENGINEERING PTY LTD
69722 Canine Facility Swanbourne $143,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
206190 Construction of Terry Hills Radar $143,000.00Bureau of Meteorology 2009-06-01 CC Pines Pty Ltd
50051 Building Services Panel - Ground Floor E Block Con $142,913.10Department of the Treasury 2007-10-30 G E Shaw & Associates (ACT) Pty Ltd
141683 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $142,604.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
186415 Penguin mmodifications for access & upgrade shelving $140,663.09Department of Defence 2009-05-15 DEFENCE MAINTENANCE MANAGEMENT
30780 Relocate Combat Shooting Wing from Brisbane to Singleton Military Area $140,000.30Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
145970 Building Services Panel $140,000.00Department of the Treasury 2008-11-18 IQON Pty Ltd
222718 Building services in PNG $138,187.37Australian Federal Police 2009-05-25 SYSTEMLINK BUILDINGS & ENGR LTD
12727 05/0778 - supply and install of security alarm (GAPS ID: 1553503) $137,126.00Australian Customs and Border Protection Service 2005-08-08 CHUBB SECURITY AUSTRALIA PTY LTD
29954 Delivery of CMC CNNSW - GB&FM Routine Maintenance (LIA) work directions for FY05-06 $136,631.66Department of Defence 2005-07-18 SSL ASSET SERVICES PTY LTD
117874 Provision of Electrical Services $136,559.50Attorney-General's Department 2008-08-22 Integral Energy
42515-A1 Tenancy Alterations Levels 15 & 16 Darling Park 201 Sussex Street Sydney $135,850.00Australian Communications and Media Authority (ACMA) 2007-10-01 Intact Projects Pty Ltd
193096 Provision of a portable barge ramp for Cocos Is. $135,621.00Attorney-General's Department 2009-05-19 WYLIE & SKENE PTY LTD
173859 Contract for fit out of new building at Marcus Clarke St $134,684.00National Health and Medical Research Council 2008-05-15 Coffey Projects (Australia) Pty Lim
47960 Additional Construction Works $134,174.48Department of Finance and Administration 2007-11-19 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
219180 Removal of ACM from selected 'C' Bldgs at Ipswich $134,093.92Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
201835 SA2842 WOOMERA HOSUING ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201838 SA2845 WOOMERA VILLAGE ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201836 SA2844 WOOMERA RANGE ROUTINE WORKS 9/10 $133,500.40Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
17187 FITOUT (GAPS ID: 1680415) $132,550.00Medicare Australia 2007-05-09 SUPERIOR SHOPFITTERS
40296 Senate Press Gallery Refurbishment Works $132,500.01Department of Communications, Information Technology and the Arts 2007-09-27 SPS STRATEGIC PROPERTY SERVICES
60694 Fitout of AIPRD Office Kebon Sirih USD component $132,292.63Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-26 MENTARI REKSA BANGUN P.T
171901 Enoggera RUMS Enhancement $132,209.00Department of Defence 2009-03-26 SPOTLESS SVCS AUST SQLD TRUST
42268 Underfloor Lighting Upgrade works $132,141.56Department of Communications, Information Technology and the Arts 2007-10-19 ECOWISE SERVICES (AUSTRALIA) P/L
18519 Ergonomic Design Services for Office fitout. (GAPS ID: 1672440) $132,000.00Comsuper 2006-12-01 MAY & RUSSELL ARCHITECTS PTY LTD
162794 Charleville (QLD) Property Review $132,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-10-28 XACT PROJECT CONSULTANTS PTY LTD
141919 Project Coordinator $132,000.00Old Parliament House 2008-08-18 Hays Specialist Recruitment
180503 BUILDING REFURBISHMENT $131,594.76Department of Defence 2009-04-24 EO DESIGN
104828 Fixed Plant and Equipment maintenance program for RAAF Edinburgh and Jindalee for FY 07/08 $130,424.28Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
10884 Office Fitout (GAPS ID: 1689652) $129,382.48CRS Australia 2007-04-10 SECCULL PTY LTD
170448 Construction - Darwin Airport Gas Store $129,310.30Bureau of Meteorology 2009-03-05 Norbuilt Pty Ltd
237437 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $128,607.34Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
163525 Asbestos Remediation at WBTA $127,968.01Department of Defence 2009-02-19 SPOTLESS SVCS AUST SQLD TRUST
198722 Watson Newcombe Building Security Upgrades $127,611.00Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
106834 Office Fitout - Parramatta. $126,741.00Austrade 2008-04-07 Euroline Pty Ltd
65658 Construction Works for NSW Office Fitout Project $126,665.10Australian Bureau of Statistics 2008-01-03 The Builder Construction Group International Pty Limited
224243 Base Building Minor Works $126,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-03 ISIS Projects Pty Ltd
221272 681910 (NT1976) RAAF Tindal Fuel Frm 1 Certification of Repainting of Fuel Farm 2 Tanks $125,500.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
171108 Provision of construction $125,000.00Attorney-General's Department 2009-03-23 Water Corporation
49371-A1 Fitout to CRS Australia premises - Albury $124,861.00CRS Australia 2007-08-20 Latin Interiors Pty Ltd
193024 Loose furniture in addition to original order $124,855.50Attorney-General's Department 2009-05-13 Interlink
170253 Construction Management for the fitout of FaCSIA Ground floor. Lvl 1&2 Biulding 2&5 Darwin N $124,021.62Department of Families, Housing, Community Services and Indigenous Affairs 2008-01-25 ISIS Projects Pty Ltd
169715 Provision of Compost Waste Services $124,000.00Department of the Treasury 2009-03-02 Able Organics Recycling
87440 Office Fitout $123,816.00Australian Electoral Commission 2008-04-22 Complete Design Interiors Pty Ltd
166401 Provision of interior fitout works in Bangkok $123,711.00Australian Federal Police 2008-12-08 Choice Interiors Co Ltd
112875 Dalkia Lifecycle $122,956.56Therapeutic Goods Administration 2007-07-01 Trane Australia, T/A Dalkia Technical Services
92842 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $122,509.15Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
150120 Design and construction of Australian stand for MEDICA Exhibition, Dusseldorf. $122,405.80Austrade 2008-08-28 Pico Australia Pty Ltd
89854 FACOPS $122,298.00Department of Defence 2008-05-26 SPOTLESS P & F PTY LTD
39225 CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. $121,023.50Department of Defence 2007-09-27 JJ MCDONALD & SONS ENGINEERING
224030 Provision of Project Management Services $121,000.00Department of Foreign Affairs and Trade 2009-03-13 TURNER & TOWNSEND PTY LTD
231954 SA2875 MARS GEW ROUTINE REACTIVES $121,000.00Department of Defence 2009-07-29 SPOTLESS P & F PTY LTD
81509 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $121,000.00Department of Defence 2008-01-25 DEPARTMENT OF DEFENCE
242957 Property Lease - Macquarie Park, NSW $121,000.00Department of Education, Employment and Workplace Relations 2005-10-01 Investa Properties Ltd
97283 WHN - ESD works Water efficent urinal trial $120,648.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
123445 General Waste and Recycling Waste Removal $120,600.00Department of Agriculture, Fisheries and Forestry 2008-03-01 SITA Australia Pty Ltd
140406 PROJECT MNGMT FEES - 414 LA TROBE ST MELB FIT-OUT $120,576.84Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
96867 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $120,270.91Department of Defence 2008-06-17 ASSET SERVICES
1944 SASR CT - Operate and Maintain RIVER Bindoon (GAPS ID: 1693885) $120,000.00Department of Defence 2007-07-18 SPOTLESS P & F 14 DAY TRUST A/C
69817 Repairs and Termite Treatment NOC $119,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
186502 681910 (NT1951) RAAF Tindal Wallaby Management $119,339.00Department of Defence 2009-05-25 SPOTLESS P & F PTY LTD
148688 Painting works at Jervis Bay $118,960.03Attorney-General's Department 2008-12-12 NW & RE Heckenberg
231963 DS-NNSW-SC Annual Fire Safety Surveys FY09/10 $118,800.00Department of Defence 2009-09-21 SINCLAIR KNIGHT MERZ PTY LTD
128952 PAINTING OF SYDNEY TENANCY - LEVEL 27 $118,470.00Australian Prudential Regulation Authority (APRA) 2008-10-03 INTAFIX PTY LTD
50908-A1 07/2200 - Building Services/ Office Installation (CPE004115-1) $118,140.00Australian Customs and Border Protection Service 2007-11-01 Robert Clarke Builders Pty Ltd
214231 Provision of maintenance services at Sandakan Memorial park and Commemorative Pavilion $118,000.00Department of Veterans' Affairs 2009-02-01 Liew Kim Lan
117781 Minor works contract - Make Good Works, Borrowdale House $117,887.00Department of Health 2008-08-11 P & D Building Maintenance Pty Ltd
227793 Level 5 executive Area Alterations $117,518.50Department of the Treasury 2009-07-11 G E Shaw & Associates (ACT) Pty Ltd
18933 04/0498 - Supply and Construction of Security Enclosures and Devices (GAPS ID: 1655833) $115,349.55Australian Customs and Border Protection Service 2007-01-17 PORTCULLIS PERIMETER SECURITY PTY LTD
242973 Property Lease - Perth $115,280.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
202149 LABS 180 BLD MANAGEMENT SYSTEM UPGRADE $115,126.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
236021 Reinstatement of Level 1 Computer Room to Open Pla $115,000.00Department of the Treasury 2009-10-13 IQON Pty Ltd
249205 Supply of Fire Detection and EWIS services upgrade to TGA Symonston $114,730.00Therapeutic Goods Administration 2007-11-19 Wormald Fire Systems
40291-A1 Supply and Install Workstaions and Loose furniture $114,412.33Department of Communications, Information Technology and the Arts 2007-06-22 CITE OFFICE DESIGN
123825 Physical Security Fit Out $114,370.00Department of Foreign Affairs and Trade 2007-10-26 SMITHS DETECTION (AUSTRALIA) PTY LIMITED
156275 Radar Upgrade Adelaide Airport $113,256.00Bureau of Meteorology 2009-01-06 Hansen Yuncken
154908 Management Services and Fees $112,998.60Department of Defence 2009-01-27 DEFENCE MAINTENANCE MANAGEMENT
41380 Office relocations $112,700.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
249642 Maintenance services to Chiller & Associated Condenser Water Plant $112,548.62Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-18 Carrier Air Conditioning Pty Ltd
244849 Demolition of Surplus LIA Service Residences ( $112,145.00Department of Defence 2009-11-17 SPOTLESS P & F PTY LTD
233962 NT2104 Replacement of Telstra VGDL Services $112,022.29Department of Defence 2009-09-28 CHUBB ELECTRONIC SECRUTIY SYSTEMS
169724 Tokyo Residential Rent Appt 262 $111,575.34Department of the Treasury 2009-02-18 United Group Services
161400 CCTV system for Nth Strathfield LIA $111,551.01Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
159479 681910 (NT1951) RAAF Tindal Wallaby Management $111,401.00Department of Defence 2009-02-10 SPOTLESS P & F PTY LTD
212838 Fitout - Construction $110,955.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-29 ISIS Projects Pty Ltd
153247 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR & Health $110,731.78Department of Defence 2008-07-07 DEFENCE MAINTENANCE MANAGEMENT
50412 Brisbane State office Fit Out ( New Building) $110,704.00IP Australia 2007-11-28 TDA Interiors Australia (QLD) Pty L
153223 Homebush LIA galley fitout works $110,698.20Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
140404 PROJECT MNGMT FEES - PARRAMATTA LEVEL 5 FIT-OUT $110,623.94Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
223210 Construction Services for Int' l Office fit out $110,400.75Australian Federal Police 2009-04-06 AL REYAMI OFFICE FURNISHING &
7943 CI CWP CI-AIR04-PAPI Lighting (GAPS ID: 1645296) $110,158.75Department of Transport and Regional Services 2006-07-01 AIRPORT ALLIANCE CONTRACTING
76298 Construct a storage facility and workshop for ICT at RAAF Base Williamtown $110,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
105313 ASBESTOS REMEDIATION WORKS EVANS HEAD $110,000.00Department of Defence 2008-07-03 SPOTLESS SVCS AUST SQLD TRUST
249476 Market Testing Exercise - NSW Office $110,000.00Australian Bureau of Statistics 2009-10-01 Colliers International (Vic) P/L
35097 Installation and Removal of Radar $110,000.00Department of Defence 2007-09-21 RAYTHEON AUSTRALIA PTY LTD
22208 REPAIRS & MAINTENCE OFFICE (GAPS ID: 1623483) $109,978.56Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
186313 Garden Island electrical repairs to Nth Cope Point $109,751.60Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
70633 SQ1949 ASBESTOS REM WKS AMBERLEY PACKAGE D $109,654.84Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
86012 Capital Expenditure - Buildings $109,156.30Department of Finance 2008-05-20 GUTTERIDGE HASKINS & DAVEY PTY LTD
59264 Provision of Construction Management Services for the fit out of Level 12, Tower 3, Darling Park, Sydney NSW $109,061.70Australian Communications and Media Authority (ACMA) 2008-01-29 MPA Construction Group Pty Ltd
19770 Construction of four Antarctic sleds (GAPS ID: 1664535) $108,900.00Department of the Environment and Water Resources 2007-05-01 ACTCO PICKERING METAL INDUSTRIES PTY LTD
156335 Contruction - Darwin Airport radar Upgrade $108,146.42Bureau of Meteorology 2009-01-06 Norbuilt Pty Ltd
184364 ICON Connection - New Central Office Accommodation $107,680.00Department of Health and Ageing 2009-05-11 DEPT OF FINANCE & ADMIN
184347 ICON Connection for new CO Accommodation into the Australian Government /DoHA ICT Network $107,680.00Department of Health and Ageing 2009-05-14 DEPT OF FINANCE & ADMIN
100617 Contract for fit out of new building Marcus Clarke $107,184.00National Health and Medical Research Council 2008-05-15 Coffey Projects (Australai) Pty Lim
98715 MELBOURNE FITOUT PROJECT MANAGEMENT FEES $106,892.50Administrative Appeals Tribunal 2008-05-30 UNITED GROUP SERVICES PTY LTD
123804 Capital Expenditure - Buildings $106,699.00Department of Finance 2005-01-25 BAULDERSTONE HORNIBROOK PTY LTD
75946 NT1326 Repair Mt Bundy AFV Field Training Area $106,554.00Department of Defence 2008-02-19 NORBUILT PTY LTD
60596 Construction of Balcony and Relocation of Standby Generator at the PMOB $106,065.88Department of Foreign Affairs and Trade - Australian Aid Program 2006-09-13 TATALANI BUILDERS
29956 Delivery of CMC CNNSW - GB&FM Reactive Maintenance (LIA) work directions for FY05-06 $105,921.69Department of Defence 2005-07-18 SSL ASSET SERVICES PTY LTD
216383 Adelaide Registry Refurbishment $104,368.00National Native Title Tribunal 2009-05-18 Multibuild Australia
228379 CAPITAL WORKS EXPENDITURE - BURNIE SEPT09 $104,365.80Australian Taxation Office 2009-09-18 UNITED GROUP PTY LTD
241421 Relocation of State Office $103,748.70Department of Health and Ageing 2009-07-01 Interiors Australia Pty Ltd
83445-A1
Statutory Outgoings (PO variation)
$103,600.00Therapeutic Goods Administration 2002-07-01 TGA Planned Investment
142108 Provision of IT Services $103,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-03 Infront Systems Pty Ltd
237268 NT2105 RAAF Tindal RMU Replacement $102,952.50Department of Defence 2009-10-16 SPOTLESS P & F PTY LTD
104806 ADC refurb RAP $102,143.80Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
52487 MAINTENANCE WILLIS IS DEC 07 $102,061.94Bureau of Meteorology 2007-12-18 ABSOLUTE MAINTENANCE & TECHNICAL
37186 Perth Level 1 Refurbishment - Trades $101,907.30Department of Families, Community Services & Indigenous Affairs 2007-09-04 ISIS Projects Pty Ltd
8976 FIT OUT (GAPS ID: 1680390) $101,575.10Medicare Australia 2007-05-25 SCHIAVELLO (ACT) PTY LTD
242953 Property Lease - Hobart $100,870.00Department of Education, Employment and Workplace Relations 2003-11-01 BELLALA PTY LTD
74976 SA2230 - Regional Asbestos Audit $100,549.90Department of Defence 2008-02-28 SPOTLESS P & F PTY LTD
115918 Provision of construction $100,000.00Attorney-General's Department 2008-07-28 Water Corporation
21878 Painting Services (GAPS ID: 1632769) $100,000.00Centrelink 2006-10-03 ANASSON PAINTING & MAINTENANCE
48158 SW Wing Upper Floor Refurbishment Project Management Fees $100,000.00Department of Communications, Information Technology and the Arts 2007-07-01 MANTEENA
211735 Dial Before U Dig costs ICON $100,000.00Department of Finance and Deregulation 2009-06-19 DIVERSE DATA COMMUNICATIONS
238853 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $100,000.00Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
224895 Repairs & Maintenance of Central Office Buildings $100,000.00Department of Health and Ageing 2009-07-01 THOMAS BUILDING CONSTRUCTION
30860 Slipway Demolition and Removal Stirling $100,000.00Department of Defence 2007-08-14 SPOTLESS P&F PTY LTD
29970 Undertake road repairs at the range & cantonment areas at the Singleton Military Area $100,000.00Department of Defence 2006-05-09 SSL ASSET SERVICES PTY LTD
35255 Upgrade W/Shop Fume extraction System Adamstown Military Area. $99,999.90Department of Defence 2007-09-03 SSL ASSET SERVICES PTY LTD
39524 SASR -RFCR Underfloor Vacuum Cleaner Campbell $99,999.90Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
1887 Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) $99,999.90Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
45311 Fitout Services $99,817.30CRS Australia 2007-01-24 WA Partitioning Pty Ltd
234482 Vinyl replacement to Kitchens Industry House $99,812.00Department of Innovation, Industry, Science and Research 2009-09-16 CONSTRUCTION CONTROL INTERIORS PTY LTD
97708 SA2719 WOOM Electrical Reticulation Storm Damage $99,810.36Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
125757 Design Consultant for the Special Operations Working Accommodation Project $99,779.90Department of Defence 2008-09-25 GROUP GSA PTY LTD
127984 Provision of maintenance $99,730.00Attorney-General's Department 2008-09-03 Arup Pty Ltd
512 Accomodation fitouts - Canberra (GAPS ID: 1628897) $99,000.00Department of Transport and Regional Services 2006-10-18 UNITED GROUP SERVICES PTY LTD
156449 Upgrade existing RAN hydrographical School (RANHS) $98,159.27Department of Defence 2009-01-29 DEFENCE MAINTENANCE MANAGEMENT
10881 Refurbishment of sandstone structures at Rabaul (BITA PAKA) War Cemetery, PNG-stage 2. (GAPS ID: 1689640) $98,120.00Department of Veterans' Affairs 2007-07-01 JASPER SWANN STONEMASONRY PTY LTD
105737 Block and Stack Project - Construction Phase 2 $97,900.00Australian Bureau of Statistics 2008-03-05 Isis Projects Pty Ltd
189985 Provide working accommodation for HOCU Amberley $97,381.90Department of Defence 2009-05-20 SPOTLESS SVCS AUST SQLD TRUST
156327 Construction - Darwin Airport Gas Store $97,264.41Bureau of Meteorology 2009-01-06 Norbuilt Pty Ltd
4155 DELIVERY OF FIRE REACTIVE MAINTENANCE ON LIVING IN ACCOMMODATION FOR CENTRAL AND NORTHERN NSW FY04/0 (GAPS ID: 1693795) $96,951.26Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
122111 681910 (NT1722) RAAF Base Tindal Termite Proofing $96,800.00Department of Defence 2008-09-10 SPOTLESS P & F PTY LTD
89372 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $96,456.18Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
233586 Resealing of forecourt parade area $95,795.70Department of Parliamentary Services 2009-09-22 G E Shaw & Associates
69679 ASBESTOS REMEDIATION WORKS NAD NORTH $95,656.00Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
224045 Construction Services Upgrade of AW2 Fire Services $95,254.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-14 ISIS Projects Pty Ltd
142213 Supply & erection of a factory to house fire brigade vehicle $94,660.01Attorney-General's Department 2008-11-28 Galas Pty Ltd
174051 Provision of Physical Security Services $94,606.60Department of Foreign Affairs and Trade 2009-04-06 DIEBOLD AUSTRALIA PTY LTD
42275 SE Wing upper floor Refurbishment project management fees $94,564.00Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
13934 Office Refurbishment (GAPS ID: 1675054) $94,270.00Centrelink 2007-05-02 HBO & EMTB INTERIORS (VICTORIA) PTY LTD
138574 Design Consultant for the Special Operations Working Accommodation Project $93,830.00Department of Defence 2008-11-12 GROUP GSA PTY LTD
31059 LP Sir Systems Repairs Stirling $93,500.00Department of Defence 2007-08-22 SPOTLESS P&F PTY LTD
80394 HMAS Cairns Armoury Awning $93,467.00Department of Defence 2007-11-16 SPOTLESS
105628 Block and Stack Project - Construction Phase 2 $93,255.80Australian Bureau of Statistics 2008-05-14 Isis Projects Pty Ltd
141971 Roof access improvements $93,218.90Old Parliament House 2008-10-02 BINUTTI CONSTRUCTION PTY LTD
231068 PERTH AIRPORT RADAR UPGRADE $93,000.00Bureau of Meteorology 2009-08-28 Connell Design & Construction Pty L
232878 Purchase of Cabling $92,598.00Attorney-General's Department 2009-09-25 Department of Finance and
242955 Property Lease - Townsville, QLD $92,400.00Department of Education, Employment and Workplace Relations 2007-11-01 Commonwealth Centre Townsville Pty
32959 Supply Of Bio-Insecticide For Locust Control Programs $92,180.00Department of Agriculture and Water Resources 2007-08-17 Becker Underwood
237440 WR 300089559, S5524 - Chowder Bay Cliff Face Maint $91,300.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
241938 Storm Damage - Greenbank $90,519.00Department of Defence 2009-11-05 SPOTLESS SVCS AUST SQLD TRUST
168181 SA2441 GEW Works for Yr 08/09 DSTO $90,476.00Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
206131 Upgrade of Darwin Airport Gas Store $90,296.29Bureau of Meteorology 2009-06-29 Norbuilt Pty Ltd
80312 PROVISION OF PM/CA SERVICES - ADF AIRFIELD PAVEMEN BUTTERWORTH, MALAYSIA. $90,090.00Department of Defence 2007-11-20 GHD PTY LTD
189426 Renovation and Extension of Yallambie Office $90,038.14Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
140403 PROJECT MNGMT FEES - ADELAIDE CITY CENTRAL FIT-OUT $89,319.40Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
95196-A1 Provision of fit out services for the Gosford premises of CRS Australia. $89,243.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
96799 GI Significant Repairs & Maintenance to Buildings 07/08 $89,230.04Department of Defence 2008-06-19 THALES AUSTRALIA
12891 06/1610 - Fit-out Works - CPE002366 (GAPS ID: 1687891) $88,779.50Australian Customs and Border Protection Service 2007-06-06 ALTERNATE CONSTRUCTIONS PTY LTD
242913 Property Lease - 64 Northbourne Avenue, Canberra $88,550.00Department of Education, Employment and Workplace Relations 2004-08-01 Investa Nominees Pty Ltd
247977 681922 (NT1816) Norforce Depot Alice Springs Asbestos Remediation Works $88,533.92Department of Defence 2009-12-09 SPOTLESS P & F PTY LTD - TRUST A/C
22161 Repairs & Maintenance (GAPS ID: 1541204) $88,302.85Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-10-19 GLOBAL SOLUTIONS
43172 Environmental Assessments Bindoon $88,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
78756 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $88,000.00Department of Defence 2008-04-14 SPOTLESS
40472 Capital Expenditure - Buildings $87,911.23Department of Finance and Administration 2007-09-05 BOVIS LEND LEASE PTY LTD
107288 Provison of Project Management Services $87,647.73Department of Parliamentary Services 2007-11-07 Manteena Pty Ltd
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
138595 BUILDING INSTALLATION - FLLA K $87,187.69Department of Defence 2008-11-01 SEVEN SEAS SHIPSCHANDLERS LLC
89065 681915 (NT1653) Land Monitoring and Remediation at MBTA $87,008.00Department of Defence 2008-05-07 ASSET SERVICES
176321 Construction Contract: Enlarge Server Room, London Office. $86,788.93Austrade 2008-10-31 Artillery design and Construction Ltd
90937 Office Fitout works 700 Collins St, Melbourne $86,309.30Bureau of Meteorology 2008-05-28 UNIFOR AUSTRALIA PTY LTD
80351 51FNQR PORTON BARRACKS - WORKSHOP AWNING $86,273.00Department of Defence 2007-11-20 SPOTLESS
248148 ASBESTOS C & CM WORKS - OAKEY $86,229.00Department of Defence 2009-12-09 SPOTLESS SVCS AUST SQLD TRUST
138701 Reconfigure exisiting office accommodation of MCDSPO office work areas $86,103.27Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT
124791 Provision of fit out services for the Gosford premises of CRS Australia. $85,690.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
198009 Replacement of old heaters with Air Conditioning $85,646.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
206146 W44 Radar Replacement BRISBANE $85,307.20Bureau of Meteorology 2009-06-25 Connell Design & Construction Pty L
130952 SA2834 RAAF EDIN AOSG Telemetry Tower $85,000.00Department of Defence 2008-10-09 SPOTLESS P & F PTY LTD
247975 REFURBISHMENT $85,000.00Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
117914 Provision of Software Development Service $85,000.00Attorney-General's Department 2008-08-19 Water Corporation
201866 SA2855 MARS FP&EM WORKS 9/10 $85,000.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
35281 Maintenance of Armaments Jetty Fleet Base West $84,999.99Department of Defence 2007-05-07 SPOTLESS P&F 14 DAY TRUST A/C
147450 GBFM ROUTINE WORKS FY 08/09 $84,842.98Department of Defence 2008-07-30 SPOTLESS SVCS AUST SQLD TRUST
159226 681910 (NT1340) Tindal Commcen Aircon Replacement $84,832.00Department of Defence 2009-02-04 G H D PTY LTD
69714 Weed Management Western Region $84,797.96Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
19319 Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1547310) $84,797.40IP Australia 2005-11-09 SECOM SECURITY AUSTRALIA 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
242906 Property Lease - Griffith, NSW $84,000.00Department of Education, Employment and Workplace Relations 2007-11-01 Collina Investments Pty Ltd
26666 rental of premises $83,844.92Department of the Treasury 2007-07-12 CB Richard Ellis
92779 Miscellaneous minor new work , ACT/SNSW $83,820.00Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
244798 VB-S Various Bld repairs to sandstone walls and RM Consultancy $83,634.10Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
157053 ASBESTOS REMEDIATION WORKS - CONTROL AND CLEARANCE MONITORING $83,525.99Department of Defence 2008-05-21 SPOTLESS SVCS AUST SQLD TRUST
140396 PROJECT MNGMT FEES - UMG MINOR REFURB FIT-OUT $83,378.84Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
79811 HMAS STIRLING - REDEVELOPMENT STAGE 2. $83,247.36Department of Defence 2007-11-15 SINCLAIR KNIGHT MERZ PTY LTD
189779 UPGRADE NZDSU FOYER $82,766.29Department of Defence 2009-05-22 LOGISTICS CONSTRUCTION PTE LTD
89608 NQ21581 - RAAF Townsville 5AVN LSS - Temporary Tra $82,500.00Department of Defence 2008-05-15 SPOTLESS
105730 Engineering services to completion of concept design phase $82,500.00Australian Bureau of Statistics 2008-02-28 Jmg
145175 Provision of Physical Security Fit Out Services $81,843.01Department of Foreign Affairs and Trade 2008-09-12 DIEBOLD AUSTRALIA PTY LTD
229579 refurbishment of London Post $81,282.72Department of the Treasury 2009-07-10 C J Denham
88862 S5153, WR 300067217. Upgrade and undertake alterat Operations room <(>&<)> adjacent $81,145.90Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
238806 VB-S Implement heritage management plan Landscape management plan to protect heritage list $80,955.38Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
31779 REPLACE CONTROL TOWER GBTA $80,907.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
31812 REPLACE CONTROL TOWER GBTA $80,907.20Department of Defence 2007-08-31 SPOTLESS SVCS AUST SQLD TRUST
200132 Cleaning $80,520.00Attorney-General's Department 2009-06-30 Ultra Care Cleaning Services
22015 BUILDING REFURB (GAPS ID: 1628274) $80,000.00Department of Defence 2006-10-19 DMS SHOPFITTINGS PTY LTD
1963 LEE-Upgrade Security of Building A0010 Leeuwin (GAPS ID: 1693878) $80,000.00Department of Defence 2007-07-26 SPOTLESS P & F 14 DAY TRUST A/C
84161 Building Expenses $79,891.95Department of Foreign Affairs and Trade 2007-08-28 Diebold Physical Security Pty Ltd
97841 Carpet replacement for Exec entry area, main foye Auditorium and Library in B Block at TOP $79,860.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-06 Carpet One Canberra
137621 Fitout Works $79,838.83Australian Electoral Commission 2008-01-31 Damond Pty Ltd
12520 Provision of tenancy alterations - Clarence Street, Sydney (GAPS ID: 1688443) $79,833.60Australian Communications and Media Authority (ACMA) 2007-06-12 INTACT PROJECTS PTY LTD
247959 Watson Extension of main perimeter fence $79,687.60Department of Defence 2009-12-10 DEFENCE MAINTENANCE MANAGEMENT
244429 Fitout - Melbourne airport. $79,612.37Department of Agriculture, Fisheries and Forestry 2009-10-01 Australia Pacific Airports Melbourne Pty Ltd
76982 PSP for Environment team $79,511.20Department of Defence 2007-11-22 SMEC HOLDINGS PTY LTD
47962 Capital Expenditure - Buildings $79,395.20Department of Finance and Administration 2007-11-20 APP CORPORATION PTY LTD
65664 Stage 1 Construction for Block and Stack Project $79,200.00Australian Bureau of Statistics 2008-01-21 Isis Projects Pty Ltd
23076 CCTV SYSTEMS INSTALLATION AND FITOUT AT SKSA (GAPS ID: 1559571) $79,030.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-12-21 MAITLAND AND BUTLER PTY LTD
213202 IT Communication Licence Fees $78,914.35Department of Agriculture, Fisheries and Forestry 2009-07-01 Brisbane Airport Corporation
168353 Provision of Office Space Fit Out Services $78,815.00Department of Foreign Affairs and Trade 2008-06-16 M & P BUILDERS PTY. LIMITED
81262 LEGAL ADVICE. $78,650.00Department of Defence 2008-01-23 ANNE CAINE LEGAL
138885 Replace existing BMS system and upgrade all air conditioning controls $78,188.00Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
244564 TOP Radio Room Accoustic Upgrade $78,147.85Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-28 ISIS Projects Pty Ltd
172996 Cover over EXT work area in EO Storage Facility $78,078.00Department of Defence 2009-03-30 SPOTLESS SVCS AUST SQLD TRUST
145017 681910 (NT1766) Project Vigilaire - AIR5333 Electrical Pacakage $78,057.50Department of Defence 2008-06-03 NILSEN (NT) PTY LTD
104058 Lavarack Barracks Additional Lighting to Vehicle Washpoint $78,006.50Department of Defence 2008-07-09 SPOTLESS
186734 SA2929 - Removal of Pigeon Faeces at Hangar T564. $77,671.00Department of Defence 2009-05-11 SPOTLESS P & F PTY LTD
48176 Courtyard Refurbishment - OPH $77,539.00Department of Communications, Information Technology and the Arts 2007-10-12 Picasso Building Pty Ltd
103387 HIRE OF TEMP FENCING FOR MRTF1 DWN $77,101.20Department of Defence 2008-07-07 TEMPORARY FENCE HIRE PTY LTD
117905 Provision of Construction Services $77,000.00Attorney-General's Department 2008-08-15 Thomson Constructions
38435 Integrated space architectural services $77,000.00Therapeutic Goods Administration 2007-07-01 Integrated Space Pty Ltd
74834 Ad Hoc Work Proposal $76,661.23Department of Defence 2008-02-29 BOEING AUSTRALIA LIMITED
172360 Mechanical demolition in the south east wing $76,634.80Old Parliament House 2008-08-05 Hastie Services Pty Ltd
237432 Chowder Bay Bld 12 repairs to building & fenders $76,230.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
9665-A1 Movers & Shakers Business Relocations (GAPS ID: 1690500) $76,161.80Department of Foreign Affairs and Trade - Australian Aid Program 2007-04-23 MOVERS & SHAKERS BUSINESS RELOCATIONS
67246 Business Advisory Services $76,065.00Department of Finance 2008-02-21 HIROTEC MAINTENANCE
22169 Repairs & Maintenance (GAPS ID: 1541205) $76,050.86Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-10-19 GLOBAL SOLUTIONS
108111 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $75,972.25Department of Defence 2008-08-01 SPOTLESS P & F PTY LTD
88776 681900 (NT1188) ASRAAM / AMRAAM Facility Equipment Replacement. Security Upgrade $75,570.00Department of Defence 2008-05-21 ASSET SERVICES
127527 RENTAL OCT-DEC08 $75,106.86Department of Defence 2008-09-17 TAN SIEW CHIN SDN BHD
231259 Compound building repairs & maintenance $75,000.00Australian Federal Police 2009-09-21 CENTRAL MERIDIAN INC
162860 Repair and maintenance services - Accomm remote NT $74,893.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-13 XACT PROJECT CONSULTANTS PTY LTD
242972 Property Lease - Perth $74,800.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
104221 SA2433 Reburbishment of LIA $74,115.55Department of Defence 2008-05-07 SPOTLESS P & F PTY LTD
253396 Platform Construction Rosslyn Bay $73,910.98Bureau of Meteorology 2009-12-14 T F Woollam & Son Pty Ltd
141691 SN03197 Co location of Joint capability $73,799.00Department of Defence 2008-11-20 SPOTLESS P & F PTY LTD
64896 Fitout and Refurbishment Services $73,597.90Department of the Environment Water Heritage and the Arts 2007-10-04 Kyoto Contracting
172161 Renovation and Extension of Yallambie Office $73,416.48Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
37209 Testing and Tagging of Electrical Equipment Nation $73,370.00Department of Families, Community Services & Indigenous Affairs 2007-09-10 Testel Australia Pty Ltd
189449 Renovation and Extension of Yallambie Office $73,139.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
137617 Fitout Works $72,655.00Australian Electoral Commission 2008-01-31 Schiavello (Vic) Pty Ltd
138055 Contract for fit out of new building Marcus clarke $72,350.64National Health and Medical Research Council 2008-05-15 COFFEY PROJECTS (AUSTRALIA) PTY LIM
7370 Anzac Parade / Constitution Avenue Intersection Pavement Replacement (GAPS ID: 1685719) $71,928.73National Capital Authority 2007-06-28 AIM PAVEMENT SOLUTIONS
169534 681910 (NT1951) RAAF Tindal Wallaby Management $71,577.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
213103 Charleville (QLD) Property Review $71,539.72Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-30 XACT PROJECT CONSULTANTS PTY LTD
222673 INTERNATIONAL PO - PNG REFURBISHMENT $71,536.02Australian Federal Police 2009-06-22 SYSTEMLINK BUILDINGS & ENGR LTD
65668 Stage 1 Demolition Works for Tas Accommodation Project $71,500.00Australian Bureau of Statistics 2008-01-24 Hansen Yuncken
20048 Fitout management (GAPS ID: 1659494) $71,060.00Centrelink 2007-03-19 GHD PTY LTD
253363 Fitout of Level 6 $70,771.80Bureau of Meteorology 2009-12-07 Eveready Partitions P/L
95705 Minor Works - 38 Sydney Avenue Level 2 $70,620.00Department of Communications and the Arts 2008-06-21 ISIS INTERIORS
33672-A1 Dig Aus Fitout- Purchase of workstations $70,477.00Department of Communications, Information Technology and the Arts 2007-08-28 Schiavello (ACT) Pty Ltd
1979 Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693880) $70,000.06Department of Defence 2007-07-13 SPOTLESS P & F PTY LTD
1957 Provide Fire Safety Surveys of Defence Assets Western Region (GAPS ID: 1693877) $70,000.00Department of Defence 2007-05-22 SPOTLESS P & F 14 DAY TRUST A/C
31769 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
31736 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
229752 SA2754 Refurbish forward battery $69,850.00Department of Defence 2009-09-15 SPOTLESS P & F PTY LTD
17922 Office fitout (GAPS ID: 1675017) $69,499.38Centrelink 2007-05-31 QUEENSAND COAST BLDG CONTRACTORS
219934 Renovation and Extension of Yallambie Office $69,454.50Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
232095 Penguin bld 6 Medical school facility upgrade for UMS $69,362.10Department of Defence 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
2001 Replace Emergency GenSet at A12 Transmitters Pearce (GAPS ID: 1693883) $69,300.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
82764 TMIF MODIFICATIONS $69,220.80Defence Materiel Organisation 2008-03-18 MULTITECH ENGINEERING
196044 681910 (NT1951) RAAF Tindal Wallaby Management $68,937.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
242971 Property Lease - Perth $68,600.00Department of Education, Employment and Workplace Relations 2003-04-01 AMP Life Limited
69774 SASR CT Op& Maintenance Western Region $68,563.05Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
69497 AIRPORT LIGHTING $68,442.00Department of Defence 2007-12-17 CONNELL WAGNER VIC PTY LTD
66756 Construction services to Penrhyn House Level 2B $68,441.45Department of Health 2007-10-27 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
168345 Provision of Office Space Fit Out Services $67,980.00Department of Foreign Affairs and Trade 2008-02-18 PRACTEC INTERIORS (AUST) PTY LTD
207727 FEES $67,730.90Australian Taxation Office 2009-05-08 UNITED GROUP PTY LTD
145762 Fitout of 1 Thomas Holmes Street Maribyrnong $67,540.00Department of Health and Ageing 2008-05-05 Department of Finance and Deregulat
141620 S5246 Regional Asbestos Removal Program FY08/09 HMAS Watson - Undertake removal from specific buil $67,188.35Department of Defence 2008-11-19 DEFENCE MAINTENANCE MANAGEMENT
106735 EVANS HEAD DEMOLITION $67,166.48Department of Defence 2008-07-15 SPOTLESS SVCS AUST SQLD TRUST
196021 Internal modifications & building works in the ICT section of B45 $67,126.40Department of Defence 2009-06-11 SPOTLESS SVCS AUST SQLD TRUST
18114 Telephony Installation Expenses - Woden (GAPS ID: 1674180) $66,902.00Child Support Agency 2007-05-04 NEC BUSINESS SOLUTIONS LTD
92837 ASBESTOS REMEDIATION WORKS - BULIMBA BLDG B017 $66,827.67Department of Defence 2008-06-06 SPOTLESS SVCS AUST SQLD TRUST
243294 SHELTERS FOR HAZARDOUS WASTE STORAGE BAYS SWBTA $66,550.00Department of Defence 2009-11-09 SPOTLESS SVCS AUST SQLD TRUST
64123 Supply and installation of automatic doors $66,289.30Therapeutic Goods Administration 2008-03-01 Kone Elevators Pty Ltd
192940 Kitchen Works Industry House $66,000.00Department of Innovation, Industry, Science and Research 2009-06-04 CONSTRUCTION CONTROL INTERIORS PTY LTD
85711 Fitout Works 11-29 Waymouth Street Adelaide South Australia $65,698.20Department of Health 2006-12-06 BAULDERSTONE HORNIBROOK PTY LTD
22200 REPAIRS & MAINTENCE OFFICE (GAPS ID: 1623482) $65,457.26Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
82957 Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 $65,226.70Defence Materiel Organisation 2008-04-21 BOEING AUSTRALIA LTD
248078 CONSTRUCTIONS WORKS FOR OVERSEAS POST $64,956.00Department of Defence 2009-11-28 HARO INTERNATIONAL LLC
89219 FACOPS $64,900.00Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
76604 CONTACT: ROSS CRUDEN 08 723 6037 WR: 150130310 $64,797.33Department of Defence 2007-11-27 CIC SECURE PTY LTD
87013 Fitout $64,614.45Department of Foreign Affairs and Trade 2008-04-11 Sealeck Pty Ltd
79260 Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 $64,541.03Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
238988 GI-S Asset 163 External / Internal repairs & paint $64,405.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
156420 STORM DAMAGE - BRISBANE AREA $64,357.09Department of Defence 2009-01-30 SPOTLESS SVCS AUST SQLD TRUST
4339 AIRPORT LIGHTING (GAPS ID: 1692930) $64,317.00Department of Defence 2005-08-10 CONNELL WAGNER VIC PTY LTD
75622 CONDUCT FDPT RECTIFICATION WORKS $64,240.00Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
136943 Construction Services - Kiosk Fitout $64,236.72National Capital Authority 2008-08-12 ISIS Projects Pty Ltd
87553 hybrid power system extension on Low Island $64,090.40Great Barrier Reef Marine Park Authority 2008-04-17 TROPICAL ENERGY SOLUTIONS Pty Ltd
78078 CONSULTANCY FOR CANUNGRA SIMULATION SITE $64,062.90Department of Defence 2007-12-19 SPOTLESS SVCS AUST SQLD TRUST
89792 681914 (NT1578) Maintenance of Sealed Roads Larrakeyah Barracks $63,900.00Department of Defence 2008-05-26 PIONEER ROAD SERVICES
104838 HMAS Waterhen - Seal Top Compound & provide drainage $63,602.00Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
219933 Renovation and Extension of Yallambie Office $63,475.83Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
74867 S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic $63,164.83Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
62746 07/2505 - Training & Storage Fitout (CPE004445) $62,943.10Australian Customs and Border Protection Service 2008-01-25 Semrau Constructions
241901 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks $62,750.02Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
156841 Minor construction/renovation $62,656.00Department of Defence 2008-12-03 M & P BUILDERS PTY LTD
222323 Conference Room Fitout $62,634.00Bureau of Meteorology 2009-08-20 Schiavello Project Solutions Pty Ltd
30846 ASBESTOS REMEDIATION WORKS NAD NORTH $62,624.76Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
123051 Electrical & Building Alterations & Maintenance $62,331.50Australian Federal Police 2007-11-01 SPOTLESS P&F PTY LTD
680 SASR CT Training Facility Campbell (GAPS ID: 1693873) $62,100.01Department of Defence 2007-07-27 THE UNIVERSITY OF WESTERN AUSTRALIA
89798 FACOPS-DEMOLITION OF DERELECT STUCTURES $61,820.00Department of Defence 2008-05-26 GUNNEBO AUSTRALIA PTY LTD
186354 Chowder Bay Upgrade Waste Oil Tank $61,820.00Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
64738 Provision of additions to the existing security and access control systems $61,589.00National Health and Medical Research Council 2007-12-19 HONEYWELL LTD
167758 Physical Security Services $61,424.00Department of Foreign Affairs and Trade 2009-01-28 DIEBOLD AUSTRALIA PTY LTD
82958 Infrastructure Upgrade for Point Murat Pier NAVCOMMSTA Harold E Holt Exmouth WA 6707 $61,272.20Defence Materiel Organisation 2008-04-21 BOEING AUSTRALIA LTD
41639 The provision of electro magnetic radiation shield $61,182.00Department of the Treasury 2007-09-18 R.F.I Industries Pty Limited
9933 MINOR WORKS (GAPS ID: 1690319) $61,112.20Office of the Official Secretary to the Governor-General 2007-07-06 GIBSON & HARRIDEN CARPENTRY
123996 Project Management and Other Construction Support Services - Jakarta $60,880.00Department of Foreign Affairs and Trade 2007-12-20 THINC PROJECTS AUSTRALIA PTY. LTD.
67244 Capital Expenditure - Buildings $60,670.52Department of Finance 2008-03-26 KANE CONSTRUCTIONS
79238 Immediate and Urgent General Building Works $60,500.02Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
103548 FACOPS $60,185.40Department of Defence 2008-07-04 SPOTLESS P & F PTY LTD
124479 FACILITY UPGRADE & SUPPORT EQUIPMENT $60,147.77Defence Materiel Organisation 2008-09-22 STANDARD AERO AUSTRALIA
72779 Scope of works to new Cairns office in $60,057.25Great Barrier Reef Marine Park Authority 2008-01-31 KRO PANELS
30802 Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot $59,999.50Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
189822 RAAF WILLIAMTOWN - REDEVELOPMENT & AEW&C WORKS $59,785.00Department of Defence 2008-07-11 BARDAVCOL PTY LTD
128146 Building Services Panel $59,692.35Department of the Treasury 2008-08-27 IQON Pty Ltd
107278 Building works package 2005-2007 Contract (JH00007 (52) $59,620.00Department of Parliamentary Services 2008-07-10 Manteena Pty Ltd
184805 Removal of Asbestos from Garden Island $59,094.48Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
224724 House of Representatives car park additional motorbike parking $59,070.00Department of Parliamentary Services 2009-08-20 Project Coordination Australia
31801 GEW Routine Reactive Maintenance Western Region $58,300.01Department of Defence 2007-05-23 SPOTLESS P&F 14 DAY TRUST A/C
31835 GEW Routine Reactive Maintenance Western Region $58,300.01Department of Defence 2007-05-23 SPOTLESS P&F 14 DAY TRUST A/C
206197 WATER DIVISION FITOUT - SA REGION $58,179.21Bureau of Meteorology 2009-06-12 All Build Construction P/L
168344 Provision of Office Space Fit Out Services $58,080.00Department of Foreign Affairs and Trade 2008-02-14 NAPIER & BLAKELEY PTY LTD
9589 Installation of 144 core cable (GAPS ID: 1657585) $57,973.30Attorney-General's Department 2007-02-19 ECOWISE SERVICES (AUST) PTY LTD
238474 Alterations - Bruce $57,970.00Attorney-General's Department 2009-10-30 Intrec Management Pty Ltd
95216 Repairs & Maintenance - Building $57,750.00Department of Finance 2008-03-01 UNITED PROCESS SOLUTIONS PTY LTD
60552 Fit out Construction Works $57,671.02Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
97247 S4875, WR 3000798836. Fitout works to Navy Ward at Conversion of ward spaces by STV's own nomin $57,114.55Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
171963 Design Consultant for the Special Operations Working Accommodation Project $56,925.00Department of Defence 2009-03-06 GROUP GSA PTY LTD
60500 Renovations of PMOB $56,859.75Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-23 SAKHIWE CONSULTANTS PTY LTD
70629 Sustainability Consultancy Western Region $56,550.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
76092 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR $56,392.10Department of Defence 2007-11-21 SMEC AUSTRALIA
103617 SA2738 FP&EM works 08/09 $56,323.30Department of Defence 2008-07-10 SPOTLESS P & F PTY LTD
238495 PROVISITON OF CONSTRUCTION SERVICES $56,250.00Attorney-General's Department 2009-07-29 Arup Pty Ltd
63516 Brisbane State office Fit Out ( New Building) $56,169.30IP Australia 2007-11-28 TDA Interiors Australia (QLD) Pty L
69680 ASBESTOS REMEDIATION WORKS NAD SOUTH $56,162.66Department of Defence 2007-11-12 SPOTLESS SVCS AUST SQLD TRUST
162786 Provision of IT Services $56,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-25 Infront Systems Pty Ltd
76117 Reconfigure Removable Walls of RFCR Swanbourne $56,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
155604 Renovation and Extension of Yallambie Office $55,904.53Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
229773 FHQ - Replace Generator Control System - Consultan $55,400.00Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
222912 Installation of Airconditioners $55,357.85Australian Federal Police 2009-06-26 BAE Systems Australia Limited
247984 ELF RMW - AWNING BLDG O28 GALLIPOLI BARRACKS $55,198.00Department of Defence 2009-12-10 SPOTLESS SVCS AUST SQLD TRUST
10581 FIT OUT (GAPS ID: 1680267) $55,111.10Medicare Australia 2007-03-29 INTERIORS AUSTRALIA
69453 Fencing Works - Ingleburn $55,000.00Department of Defence 2008-01-02 SOU WEST FENCING
126933 Design services for the NT Accommodation Project $55,000.00Australian Bureau of Statistics 2008-05-21 Woodhead International Pty Ltd
43169 EMS Development & Maintenance 2008 Western Region $55,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
208905 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $55,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
105732 Removalist service for Block and Stack Project $55,000.00Australian Bureau of Statistics 2008-02-29 Allied Pickfords Business Relocations
163501 Canungra storm damage Dec 08 $55,000.00Department of Defence 2009-02-20 SPOTLESS SERVICES AUSTRALIA LTD
82654 Use of Exisitng ASP Contract.- Mobilisation Costs EMA 04 $55,000.00Defence Materiel Organisation 2008-03-17 ASP SHIP MANAGEMENT PTY LTD
140452 Project Management Services $55,000.00Australian Bureau of Statistics 2007-08-01 Colliers International Workplace Integration P/L
168040 Asbestos Remediation at Canungra $54,934.00Department of Defence 2009-03-12 SPOTLESS SVCS AUST SQLD TRUST
74624 REMOVAL OF ASBESTOS BLDG G32, GALLIPOLI BKS $54,861.99Department of Defence 2008-03-11 SPOTLESS SVCS AUST SQLD TRUST
240937 GI-S Submarine services Upgrade HP Air & DC Hotel / Battery $54,835.00Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
44295 Engineering works package 2005-2008 Contract (JH00007 (53) ) $54,670.00Department of Parliamentary Services 2007-10-12 G E Shaw & Associates
230959 Jacana House Fitout - Workstation and loose furniture supply and install $54,586.40Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Zenith Interiors (ACT) Pty Ltd
241944 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $54,463.20Department of Defence 2009-11-17 DEFENCE MAINTENANCE MANAGEMENT
241781 681910 (NT1900) Tdl 75 SQN Relocation Demountable from Hangar to GSE Facility. $54,130.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
96813 ASBESTOS REMEDIATION WORKS - BULIMBA NAD $54,107.54Department of Defence 2008-05-15 SPOTLESS SVCS AUST SQLD TRUST
91115 Building works package 2005-2007 Contract (JH00007 (52) $53,900.00Department of Parliamentary Services 2007-09-07 Manteena Pty Ltd
115734 Capital Expenditure - Furniture & Fittings $53,886.80Department of Finance 2008-08-21 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
156920 ANALYSIS REPORT ON CONCRETE FLOORING $53,847.42Department of Defence 2008-12-05 GHD PTY LTD
17193 FIT OUT (GAPS ID: 1680262) $53,739.46Medicare Australia 2007-03-29 CROTTY & CO PTY LTD
229255 Renovation and Extension of Yallambie Office $53,385.75Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
29579 Comprehensive Maintenance Service fees 2006-07 $53,194.94Department of Defence 2007-04-24 SPOTLESS P & F PTY LTD
44474 Fitout - Disabled toilet bank House $52,837.40Department of Families, Community Services & Indigenous Affairs 2007-10-25 Kell and Rigby
210463 Workshop modifications $52,796.70Australian Antarctic Division 2009-07-31 Haden Engineering
145761 Short term security maintenance $52,580.00Department of Health and Ageing 2007-08-06 Honeywell Ltd
128135 Paris Appartment 24 July 08-November 08 $52,397.26Department of the Treasury 2008-08-20 United Process Solutions Pty Ltd
76249 Miscellaneous minor new work , ACT/SNSW $52,293.79Department of Defence 2007-11-23 SPOTLESS P & F PTY LTD
238479 Provide Quantity Surveyor services $51,810.00Attorney-General's Department 2009-10-29 Donald Cant Watts Corke (A.C.T) Pty
45856 Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects $51,799.27Department of Communications, Information Technology and the Arts 2007-11-08 RPM DCITA
222681 Upgrade Works for Bomana Police Academy $51,701.55Australian Federal Police 2009-05-26 ARM CONTRACTORS
156528 Reconfigure exisiting office accommodation of MCDSPO office work areas $51,645.00Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
87789 The Provision of Contract Services in relation to Data Refurbishment to Level 0, A Block West, Tugg $51,590.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-16 P&D Building Maintenance Pty Ltd
217203 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863 & 832 $51,525.00Department of Defence 2009-08-05 SPOTLESS P & F PTY LTD
76547 WTSS OAKLEY. TO PROVIDE PM/CA SERVICES FOR DELIVERY FOR THE WTS $51,516.30Department of Defence 2007-11-30 SKM
77603 Deleading of 23m range $51,506.40Department of Defence 2008-01-09 SPOTLESS P & F PTY LTD
237230 Waterhen asset 021 Nth Wharf replacement of fuel lines $51,428.30Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
144970 ENGNEERING MAINTENCE SERVICES AND CONTRACTOR TRAVEL $51,407.24Department of Defence 2008-07-03 GHD PTY LTD
96978 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $51,144.30Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
242909 Property Lease - Kempsey, NSW $51,000.00Department of Education, Employment and Workplace Relations 2009-05-01 Catholic Church Diocese of Lismore
222683 Contractor works to Training rooms Bomana College $50,992.71Australian Federal Police 2009-05-26 Galnet Construction
122394 Security Building Works Contract number 101454 $50,880.50Australian Federal Police 2008-05-08 Chubb Electronic Security
30084 Canine Facility Swanbourne $50,645.10Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
39526 Used Ammunition Sorting - Unit Magazine Campbell $50,600.00Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
111258 Building Services Panel $50,500.00Department of the Treasury 2008-06-16 G E Shaw & Associates (ACT) Pty Ltd
86146 site works essendon airport $50,402.00Bureau of Meteorology 2008-05-20 Active Utilities Pty Ltd
108068 Design Consultant for the Special Operations Working Accommodation Project $50,256.80Department of Defence 2008-07-11 GROUP GSA PTY LTD
184424 Audit & Review of the 2009/10 Accommodation Projec $50,160.00Department of Health and Ageing 2009-04-10 PHILLIP JONES & ASSOCIATES PTY LTD
223805 GI-S Consultancy Bldgs 89 - 90 - Refurbish Externa Facade $50,160.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
92957 Erect Cover over New Sports Court $50,023.60Department of Defence 2007-11-12 SPOTLESS
1954 Exercise Talisman Sabre 2007 (GAPS ID: 1677221) $50,000.01Department of Defence 2007-06-08 SPOTLESS
201844 SA2852 WOOMERA VILLAGE REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
208184 Removal Services 09/10 $50,000.01Department of Broadband, Communications and the Digital Economy 2009-07-01 BALFRAN REMOVALS
201843 SA2844 WOOMERA RANGE REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
201842 SA2842 WOOMERA HOUSING REACTIVES WORKS 9/10 $50,000.01Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
224898 Repairs & Maintenance to Departmental Buildings $50,000.00Department of Health and Ageing 2009-07-01 P & D Building Maintenance PTY LTD
64069 Building Services Panel $50,000.00Department of the Treasury 2008-01-17 G E Shaw & Associates (ACT) Pty Ltd
89133 WANGETTI RIFLE RANGE REFURBISHMENT $50,000.00Department of Defence 2008-05-07 SPOTLESS
46438 Relocation of 430 workpoints and 20 offices $50,000.00IP Australia 2007-10-08 RELOCATION RULES PTY LTD
55847 Building repairs and maintenance $49,995.00Department of Health 2007-12-05 THOMAS BUILDING CONSTRUCTION
115510 Provision of electrical services $49,940.00Department of Health 2008-04-03 P & D Building Maintenance Pty Ltd
66866 Office relocation services $49,940.00Department of Health 2008-01-23 THOMAS BUILDING CONSTRUCTION
168183 SA2738 FP&EM works 08/09 $49,879.70Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
226346 Design Consultant for the Special Operations Working Accommodation Project $49,676.00Department of Defence 2009-05-26 GROUP GSA PTY LTD
96197 Requirements Development Services $49,584.85Defence Materiel Organisation 2007-07-27 LOCKHEED MARTIN AUSTRALIA PTY LTD
69727 Fuel Installation Bunding Repairs & Maint Stirling $49,500.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
201841 SA2917 WOOM FP&EM REACTIVE WORKS $49,500.00Department of Defence 2009-06-23 BAE SYSTEMS AUSTRALIA LTD
87159 Building Products and Fittings $49,409.37Department of Foreign Affairs and Trade 2008-04-07 Dorma Automatics P/L
6159 SCHEDULED AND UNSCHEDULED MAINTENANCE FOR SOLAR FARMS (GAPS ID: 1692354) $49,313.00Department of Defence 2007-02-28 IMARK COMMUNICATIONS PTY LTD
61737 VP 174- Sharepoint functional directory $49,248.00Department of Communications and the Arts 2005-11-10 KAZ Group Pty Ltd
226845 Fire Door Replacement $49,095.20National Archives of Australia 2009-10-01 Brookfield Multiplex Services Pty Ltd
69603 ASBESTOS RECTIFICATION $49,072.62Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
70033 Immediate & Urgent GEW Reactive Maintenance Western Region $48,399.94Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
77654 R2 vault re-certification $48,389.01Department of Defence 2007-12-11 SPOTLESS P & F PTY LTD
242975 Property Lease - Adelaide $48,180.00Department of Education, Employment and Workplace Relations 2006-01-01 ISPT Pty Ltd
20151-A1 Maintenance of Official WAr Graves in the Hunter Valley region. (GAPS ID: 1584348) $48,030.00Department of Veterans' Affairs 2006-05-12 ACP EARTHMOVING
230476 Provision of services - Fit out works $48,015.00Department of Health and Ageing 2008-02-25 GE SHAW & ASSOCIATES (ACT) PTY LTD
243181 B0036 FHQ Upgrade space to accommodate RANTEWSS We $48,000.00Department of Defence 2009-11-11 SPOTLESS P&F 14 DAY TRUST A/C
117896 Provision of Refrigeration, Air-condition Services $48,000.00Attorney-General's Department 2008-08-26 CI Reefer Services
241201 RBL Upgrade at Melbourne Airport $47,982.00Bureau of Meteorology 2009-10-28 National Infrastructure Services
79787 CONSULTANCY MESS UPGRADE GALLIPOLI BARRACKS $47,916.00Department of Defence 2007-11-16 SPOTLESS SVCS AUST SQLD TRUST
127930 Provision of maintenance $47,849.34Attorney-General's Department 2008-09-24 Shepherd Electrical
201854 minor building works and construction $47,845.40Department of Defence 2009-06-23 ON CALL BUILDING PTY LTD
197965 Consultancy services to produce technical specs $47,784.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
136177 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $47,668.50Department of Defence 2008-11-05 NORTHERN REFUELING MAINTENANCE P/L
230786 Overseas property maintenance $47,641.11Department of Health and Ageing 2008-07-01 UNITED GROUP PROCESS SOLUTIONS PTY LTD
22220 REPAIRS (GAPS ID: 1623306) $47,587.40Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
124377 Albury Wodonga Military Area - NB096 - Repair Damaged Roof $47,537.38Department of Defence 2008-09-22 SPOTLESS DEFENCE SERVICES PTY LT
72773 Lease Costs Cairns Office $47,437.50Great Barrier Reef Marine Park Authority 2008-01-10 OMEGA PROPERTY GROUP
66833 Office relocations $47,373.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
238510 supply & install secur syst AGD perth $47,300.00Attorney-General's Department 2009-10-16 TTF Secom Technical Service Trust
97603 S5021, WR 300084075. Fire implementation works in Fort Bush fire management plan approved 07/08 FACO $47,062.22Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
161111 BAGGAGE & BODY SCANNER SERVICING FOR 12 MONTHS $46,863.30Department of Defence 2009-02-13 RAPISCAN SYSTEMS AUSTRALIA
230573 Demolition and scoping works - Penrhyn House $46,858.90Department of Health and Ageing 2008-04-20 GE SHAW & ASSOCIATES (ACT) PTY LTD
140408 PROJECT MNGMT FEES - 299 ADELAIDE ST BRISB LEVEL 7 FIT-OUT $46,838.73Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
245190 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $46,680.35Department of Defence 2009-11-25 DEFENCE MAINTENANCE MANAGEMENT
195983 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $46,678.01Defence Materiel Organisation 2009-06-19 DEFENCE SUPPORT GROUP - NORTHERN
234474 Painting Industry House Child Care Area $46,200.00Department of Innovation, Industry, Science and Research 2009-08-14 YP PAINTING and DECORATING
77230 SA1271 VEHICLE RAMP & WASHDOWN FAC WORKS $46,200.00Department of Defence 2008-02-01 SPOTLESS P & F PTY LTD
83158 Extend NASPO existing Carpark $46,180.00Defence Materiel Organisation 2008-05-05 JIRGENS CIVIL PTY LTD
127271 Design & Construction of DSTO custom Built stand DSTO Displat Land Warfare Conference $46,160.40Department of Defence 2008-09-23 SUWITO DESIGN & CONSTRUCTION
222918 Refurbishment of AFP & Commissioners Office Nauru $45,925.00Australian Federal Police 2009-07-01 CENTRAL MERIDIAN INC
26021 Repairs & safety provisions to front awning OPH $45,920.00Department of Communications, Information Technology and the Arts 2007-08-08 SPS STRATEGIC PROPERTY SERVICES
160081 Physical Security Fit Out $45,874.43Department of Foreign Affairs and Trade 2008-12-12 SEALECK PTY LTD
153301 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $45,815.00Department of Defence 2009-01-20 DEFENCE MAINTENANCE MANAGEMENT
104437 Construct new breakdown Facility $45,677.50Department of Defence 2008-06-29 SPOTLESS P & F PTY LTD
87107 Construction Services $45,590.00Department of Foreign Affairs and Trade 2008-02-18 A C & R Company Group
248080 CONSTRUCTIONS WORKS FOR OVERSEAS POST $45,469.20Department of Defence 2009-11-28 HARO INTERNATIONAL LLC
104812 Russell refurb $45,419.44Department of Defence 2008-07-17 SPOTLESS P & F PTY LTD
19327 Supply and installation services for the Security Access Control System (SACS) upgrade (GAPS ID: 1568668) $45,386.50IP Australia 2005-11-09 SECOM SECURITY AUSTRALIA PTY LTD
161899 Conference room upgrade for 38 Sydney Ave $45,268.91Department of Broadband, Communications and the Digital Economy 2009-02-02 Service Point
246774 Supply & Install Metal Benches & Tables $45,200.00Department of Defence 2009-11-26 SPOTLESS SVCS AUST SQLD TRUST
156480 NQ2181 - FP & EM Reactive Maintenance North Qu $45,100.01Department of Defence 2008-09-18 SPOTLESS P & F PTY LTD
242961 Property Lease - Morwell, VIC $45,000.00Department of Education, Employment and Workplace Relations 2008-11-30 CRS AUSTRALIA
84861 Power and Cabling invoices for National Office 2007/2008 $45,000.00Department of Education Employment and Workplace Relations 2008-04-01 INTRAVISION PTY LTD
29964 Delivery of CMC CNNSW - FP&EM Planned Works Program (NON-LIA) $44,999.90Department of Defence 2004-07-05 SSL ASSET SERVICES PTY LTD
4606 Install Access Control Options 1&2 RRGY3460 (GAPS ID: 1569066) $44,660.00Department of Defence 2006-03-17 CHUBB SECURITY AUSTRALIA PTY LTD
70371 Western Region Fire Management WA region $44,400.00Department of Defence 2008-03-04 DEPT OF ENVIRONMENT AND
72190 Rebuilding of boatshed Low Island $44,275.00Great Barrier Reef Marine Park Authority 2007-07-09 MISSION BEACH CONSTRUCTIONS Pty Ltd
185958 Provision of support and maintenance services for a PACOM security system $44,198.00Australian Federal Police 2009-05-08 Custom Designed Solutions Pty Ltd
168182 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $44,000.00Department of Defence 2008-09-17 SPOTLESS P & F PTY LTD
89804 FACOPS $44,000.00Department of Defence 2008-05-26 T T BUILDING CONSULTANTS PTY LTD
520 Office fitout - Orange office (GAPS ID: 1628898) $44,000.00Department of Transport and Regional Services 2006-10-18 UNITED GROUP SERVICES PTY LTD
97350 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $44,000.00Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
1965 Range Maintenance & Reburbish Bindoon (GAPS ID: 1693888) $43,816.60Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
39523 Asbestos Remediation Programm Western Region $43,788.80Department of Defence 2007-10-02 TRANSFIELD SERVICES AUSTRALIA LTD
69673 Complete DRN works and relocation of various buildings at Singleton Military Area $43,772.49Department of Defence 2007-11-14 SSL ASSET SERVICES PTY LTD
196027 Building B45 ICT area Security Upgrade $43,648.00Department of Defence 2009-06-11 SPOTLESS SVCS AUST SQLD TRUST
95902 FUNDING FOR THE SUPPLY OF LABOUR AND SUPPLIES ASSCOCIATED WITH THE ALTERATION OF ROOM 73 AT OTHRSPO $43,609.50Defence Materiel Organisation 2008-06-13 COMPUTER SITE SOLUTIONS PTY LTD
123899 Temporary provision of a building fault reporting system $43,560.00Department of Health 2008-09-12 LINKED BUSINESS CONCEPTS PTY LTD
25375 CPO014039 - Kennel Extension $43,516.00Australian Customs and Border Protection Service 2007-08-09 A E Hoskins & Sons
72800 Refit of compliance unit office area $43,439.00Great Barrier Reef Marine Park Authority 2008-03-06 KRO PANELS
4281 Fitout management services (GAPS ID: 1668361) $43,367.50Centrelink 2007-04-26 GHD PTY LTD
222680 Labour & Materials Shed Slab & Erect Kit Shed $43,285.00Australian Federal Police 2009-05-26 Thompson Constructions (Qld) Pty. L
40739 Fitout works Central Office $43,246.50Department of Health 2007-08-28 P & D BUILDING MAINTENANCE PTY LTD
31056 Western Region Fire Management WA region $43,015.50Department of Defence 2007-08-22 DEPT OF ENVIRONMENT AND
97720 SA2338 WOOM Sewer Reticulation Consultancy $43,010.00Department of Defence 2008-06-11 BAE SYSTEMS AUSTRALIA LTD
77796 GSS Facilities Appraisal Technical Authority: Fess Parker $42,900.00Department of Defence 2008-01-11 T T BUILDING CONSULTANTS PTY LTD
156408 DESIGN CONSULTANCY FOR GAL BKS FRONTLINE CANTEEN $42,829.00Department of Defence 2009-01-30 SPOTLESS SVCS AUST SQLD TRUST
84436 Supply of Signage $42,770.00Department of Foreign Affairs and Trade 2007-08-01 CUNNEEN & COMPANY PTY LTD
97140 NQ2232 Business Centre refurb / DS-TS relocation f $42,698.43Department of Defence 2008-06-13 SPOTLESS
74884 Contact : Mr Dallas Wynne Telephone : 08 8935 4176 $42,529.28Department of Defence 2008-03-03 ASSET SERVICES
189942 Supply & Install DRN/DSN cabling infrastructure building 6 HMAS Watson $42,526.00Department of Defence 2009-05-18 MACAYA ELECTRICAL SERVICES
75619 S5180, WR 300076872. Carry out IA investigations o inground services and provide report and document $42,524.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
227872 Construction Management Services Adelaide $42,417.90Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 ISIS Projects Pty LTd
184960 Maintenance of Clothing stores on behalf of $42,089.91Department of Defence 2009-05-08 DEFENCE MAINTENANCE MANAGEMENT
186708 Maintenance of Clothing stores on behalf of JLC - Expense component $42,089.91Department of Defence 2009-05-11 DEFENCE MAINTENANCE MANAGEMENT
49351 Additional Construction Works $42,000.00Department of Finance and Administration 2007-11-29 GE SHAW & ASSOCIATES PTY LTD
69360 Provision of Project Mangement Services $41,920.57Department of Parliamentary Services 2008-03-31 Manteena Pty Ltd
235773 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $41,841.80Department of Defence 2009-10-14 THOMAS AND COFFEY
17185 FIT OUT (GAPS ID: 1680188) $41,741.33Medicare Australia 2007-04-16 CROTTY & CO PTY LTD
32691 INSTALLATION OF FALL RESTRAINT SYSTEM $41,734.32Defence Materiel Organisation 2007-08-31 STANDFAST CORPORATION PTY LTD
26049 Internal floor painting to plant rooms and cafe $41,651.50Department of Communications, Information Technology and the Arts 2007-08-09 HIGHLAND PAINTING & DECORATING
224088 Installation of Demountables inc carport, driveway and footpath $41,593.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Tiwi Islands Shire Council
136195 GUIDED WEAPONS AND EXPLOSIVE ORDANANCE BRANCH, ORC ACCOMODATION. $41,554.66Department of Defence 2007-11-20 NATIONAL PROJECT CONSULTANTS
92840 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $41,547.00Department of Defence 2008-06-16 SPOTLESS
42274 Rear Veranda Project Management Fees $41,499.00Department of Communications, Information Technology and the Arts 2007-06-01 MANTEENA
75621 S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document $41,380.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
171889 Consultancy to design the installation of sub-mete Watson, Waterhen & Randwick Bks $41,347.10Department of Defence 2009-03-27 DEFENCE MAINTENANCE MANAGEMENT
131465 Quantity Surveying new fitout Marcus Clarke $41,140.00National Health and Medical Research Council 2008-07-14 RIDER HUNT
70217 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot $41,104.40Department of Defence 2007-12-04 SSL ASSET SERVICES PTY LTD
10873 Refurbishment of sandstone structures and inscription of headstones at Port Moresby (Bomana) War Cemetery PNG. (GAPS ID: 1689639) $40,810.00Department of Veterans' Affairs 2007-07-01 JASPER SWANN STONEMASONRY PTY LTD
4937 Property Exp - Other (GAPS ID: 1656120) $40,755.00Department of Agriculture and Water Resources 2007-03-16 CHUBB ELECTRONIC SECURITY
25170 Architectural Services $40,617.50Department of Finance and Administration 2007-06-01 DARYL JACKSON ALASTAIR SWAYN PTY LTD
76528 VENUE FOR THE ENVIRONMENTAL CONFERENCE 2007. $40,384.00Department of Defence 2007-11-29 MARQUE HOTEL CANBERRA
22236 BUILDING REPAIRS (GAPS ID: 1623309) $40,378.91Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
76469 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $40,315.00Department of Defence 2008-04-14 NORTHERN REFUELING MAINTENANCE P/L
147288 SA2547 - Asbestos remediation WOOMERA $40,040.00Department of Defence 2008-12-09 MCMAHON SERVICES AUSTRALIA PTY LTD
146238 REMEDIATION EARTHWORKS $40,000.00National Capital Authority 2008-11-06 Huon Management Services Pty Ltd
3324 Assemble Modular Armoury &install alarm system RAAF Museum Point Cook (GAPS ID: 1694404) $39,993.80Department of Defence 2007-07-17 API SECURITY PTY LTD
25120 Demolition works $39,988.30Department of Finance and Administration 2007-04-02 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
133374 Concept Design Report $39,960.00Department of Foreign Affairs and Trade 2008-06-18 JAMES CUBITT ARCHITECTS PTY. LTD.
232073 681912 (NT1962) RAAF Base Darwin Airfield LIghting $39,909.35Department of Defence 2009-09-21 DARWIN INTERNATIONAL AIRPORT PTY LT
224123 Supply and Install Fencing & Associated Works $39,710.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-20 John Bedwell Management Pty Ltd
33632 SW Wing Preliminary Construction Works $39,697.49Department of Communications, Information Technology and the Arts 2007-09-11 SPS STRATEGIC PROPERTY SERVICES
150248 Engineering works package $39,556.00Department of Parliamentary Services 2008-12-17 Honeywell Limited
136233 skm to oversee design & specifications of the interim LIA facility at Homebush $39,509.80Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
13357 Quantity Surveyor Services for the redevelopment of the Aust Corps Memorial Park (GAPS ID: 1687082) $39,500.00Department of Veterans' Affairs 2007-06-20 RIDER HUNT PTY LTD
184906 Weld mesh, Clamps etc $39,395.82Department of Defence 2009-05-05 1300TEMPFENCE
151583 Refurbish of SBRS $39,347.00Department of Defence 2009-01-09 M & P BUILDERS PTY LTD
184846 Refurbishment of Indirect Fire Training (IFT) Simulation Theater $39,243.38Department of Defence 2009-05-06 DEFENCE MAINTENANCE MANAGEMENT
140410 PROJECT MNGMT FEES - 299 ADELAIDE ST BRIS LEVEL 9 & 10 FIT-OUT $39,153.15Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
43898 PGH Rental August 2007 $39,118.69Department of Health 2007-08-01 COLLIERS INTERNATIONAL (ACT) PTY LT
84322 Office Alterations $39,109.40Attorney-General's Department 2008-04-29 Hytec Carpentry Services
38626 Supply Mobile Patrol Security Service $39,050.00Department of Agriculture and Water Resources 2007-09-11 Eastside Protection Pty Ltd
229891 HESCOS FOR OVERSEAS POST $38,984.57Department of Defence 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
56659 08/2556 - Office Refurbishment (CPO017213) $38,747.83Australian Customs and Border Protection Service 2007-11-20 Interior Building Solutions
22212 REPAIRS (GAPS ID: 1623304) $38,686.70Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
196255 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $38,500.02Department of Defence 2009-05-15 NORTHERN REFUELING MAINTENANCE P/L
52694 Plumbing Services $38,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Macquarie Plumbing Service
76112 ENHANCED LANDFORCE-STAGE 1 MCGRATH NICOL $38,500.00Department of Defence 2007-11-26 MCGRATH NICOL
169521 Refurbish of SBRS $38,478.00Department of Defence 2009-03-23 M & P BUILDERS PTY LTD
112060 ATO CHEMSIDE SECURITY $38,064.40Australian Taxation Office 2008-08-06 Chubb Electronic Security
40542-A1 Capital Expenditure - Plant & Equipment $38,034.37Department of Finance and Administration 2007-09-27 AG COOMBS PTY LTD
170949 Capex upgrade EH Veranda to MQ370 $38,000.00Attorney-General's Department 2009-03-18 TTF D P & A M Jones Unit Trust
113873 Provesional services for the removal/disposal of demountable buildings $37,950.00Department of the Environment Water Heritage and the Arts 2008-06-11 RND Architects Pty Ltd
22456-A2 Grave Maintenance in the Toowoomba to Glen Innes areas. (GAPS ID: 1450734) $37,788.30Department of Veterans' Affairs 2004-12-01 L.M. & K.J. ALLEN MONUMENTALS
31274 CMI SAFE $37,661.98Department of Defence 2007-08-28 CMI SAFE CO
222682 Contractor works to Pool Barracks of Bomana Police $37,452.71Australian Federal Police 2009-05-26 FKPY Construction
63225 Provision and Installation of Bike Racks for Staff and Visitor Use $37,400.00Department of the Environment Water Heritage and the Arts 2007-12-06 Picasso Builders Pty Ltd
70879 CONSULTANCY PROPERTY SERVICES $37,400.00Australian Prudential Regulation Authority (APRA) 2008-04-09 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
253331 Upgrade of Coffs Harbour Gas Store $37,400.00Bureau of Meteorology 2009-12-16 Tisdell Constructions Pty Ltd
222873 Technical advisory services for building service $37,400.00Australian Federal Police 2009-03-10 McLachlan Lister Pty Limited
115740 Capital Expenditure - Furniture & Fittings $37,100.25Department of Finance 2008-08-25 CODESS INTERIORS PTY LTD
87992 Fitout to Buiding B1 Victoria Barracks $37,047.43Defence Materiel Organisation 2008-05-20 DEPARTMENT OF DEFENCE
106712 ESP for ACT accomodation project $37,043.16Department of Defence 2007-07-18 DIGITAL (DIGEST) DATA DESIGN PTY
230559 Fitout Alterations Penrhyn House Block A Ground Floor $36,949.55Department of Health and Ageing 2008-06-13 GE SHAW & ASSOCIATES (ACT) PTY LTD
223060 Construction Works at Thursday Island Site $36,852.33Australian Federal Police 2009-03-04 DES MURFET BUILDER
54868 Dismantle remove and storage of BA furniture $36,850.00Department of Agriculture and Water Resources 2007-12-17 kaleja pty ltd
127991 Provision of maintenance $36,569.60Attorney-General's Department 2008-09-04 Ethan Group Canberra Pty Ltd
88459 Installation and Set to Work of STS Reference Set Equipment $36,461.29Defence Materiel Organisation 2008-05-09 THALES UNDERWATER SYSTEMS P/L
110394 HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation $36,349.50Department of Defence 2008-07-30 SPOTLESS
157223 Provision for Management Services $36,344.58Department of Immigration and Citizenship 2008-12-07 ING Management Limited
65352 Supply and Installation of security equipment for Vic office fitout $36,300.00Australian Bureau of Statistics 2007-10-25 Chubb Electronic Security Systems
193326 FEES $36,096.26Australian Taxation Office 2009-06-04 UNITED GROUP SERVICES
25434 CPO014685 - Relocation of workstations $35,783.00Australian Customs and Border Protection Service 2007-08-30 Topline Partitions & Interiors
147462 Provide construction and contract administrative services for Bldg 114 Refurbishment Lav Bks $35,781.19Department of Defence 2008-04-18 SPOTLESS
105736 Block and Stack Project - Construction Phase 2 $35,750.00Australian Bureau of Statistics 2008-03-05 Isis Projects Pty Ltd
79660 HMAS CRESWELL: Redevelopment $35,750.00Department of Defence 2007-11-15 EFFECTIVE NEGOTIATION SERVICES
171868 SA2894 - DSTO Edn - WSD Construction of BioSeeker Pre-Flight Test Facility $35,739.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
172146 Renovation and Extension of Yallambie Office $35,715.24Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-09-23 Lambert and Rehbein
49886 Juliana House Alteration $35,640.00Department of Families, Community Services & Indigenous Affairs 2007-11-19 Manzano Constructions
192439 CARPET LAYING $35,513.50Department of Defence 2009-05-29 GARY'S CARPET LAYING SERVICES
30689 CONSTRUCTION CONTRACT FOR REFURBISHMENT OF SIPF WHARF HONIARA, SOLOMON ISLANDS. $35,508.00Department of Defence 2007-02-15 FLETCHER KWAIMANI JOINT VENTURE
92487 Extension of the Co gen systems $35,365.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
247908 Lancer barracks heritage management plan $35,145.00Department of Defence 2009-12-04 DEFENCE MAINTENANCE MANAGEMENT
9927 Project Management Services Additional Works North - Variation No 1 (GAPS ID: 1690316) $35,035.00Department of Immigration and Border Protection 2006-12-06 GHD PTY LTD
161155 skm to oversee design & specifications of the interim LIA facility at Homebush $35,000.00Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
46440 Relocation of furniture & equipment from Corinna Bldg $35,000.00IP Australia 2007-10-08 GK REMOVALS
186736 SA2610 - Insall Water Chlorination Station at Mt Everard $35,000.00Department of Defence 2009-05-11 SPOTLESS P & F PTY LTD
26819 Office rent $35,000.00Department of the Treasury 2007-07-06 Inspector General of Taxation (IGT)
242948 Property Lease - Hobart $34,650.00Department of Education, Employment and Workplace Relations 2008-11-01 BELLALA PTY LTD
170602 Contracted Maintenance Services Buiding management $34,584.00Department of Innovation, Industry, Science and Research 2009-02-01 DELTA BUILDING AUTOMATION PTY LTD
78859 Builing maintenace $34,573.00Department of Defence 2008-04-11 M & P BUILDERS PTY LTD
150760 Building services $34,400.00Department of the Prime Minister and Cabinet 2008-07-25 GHD Pty Ltd
6857 Building Works in Electronics & Photography laboratories (GAPS ID: 1687998) $34,400.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-27 HONEYWELL LTD
170373 Construction fees - Darwin Airport radar Claim 2 $34,256.52Bureau of Meteorology 2009-03-13 Norbuilt Pty Ltd
100130 PSP for Environment team $33,941.68Department of Defence 2008-07-03 SMEC HOLDINGS PTY LTD
52188 CPO018179 - Office Refurbishment $33,880.00Australian Customs and Border Protection Service 2007-12-17 Jupps Floorcoverings
92777 TS PIONEER RELOCATION TO KOMIATUM BARRACKS MACKAY $33,871.75Department of Defence 2008-06-03 SPOTLESS SVCS AUST SQLD TRUST
96245 Technical Assistance with Design, Development and Delivery of a Simulation Device Facility $33,814.00Defence Materiel Organisation 2007-03-21 MAUNSELL AUSTRALIA PTY LTD
94718-A1 Provision of fitout services for the Woy Woy premises of CRS Australia  $33,737.00CRS Australia 2008-06-19 Latin Interiors Pty Ltd
167085 ASBESTOS REMEDIATION WORKS SWBTA & ROCKHAMPTON $33,649.00Department of Defence 2009-02-04 SPOTLESS SVCS AUST SQLD TRUST
105969 Recification and Commissioning of Air Conditioning $33,550.00Australian Bureau of Statistics 2008-06-23 Ghd
33641 Roof Hatches and Safety works - construction $33,506.00Department of Communications, Information Technology and the Arts 2007-09-05 Hawker Roofing
4873 Installation of Equipment purchased on PO 4500590328 (GAPS ID: 1693348) $33,470.90Department of Defence 2007-07-19 VR SOLUTIONS PTY LTD
223061 Supply and Construction of a Shed on Thursday Is $33,443.86Australian Federal Police 2009-03-04 MGA ARMOURSHIELD SHEDS
94992 Upgrade of Perimeter Security Location $33,308.00Department of Industry, Innovation and Science 2008-06-23 G.E.SHAW and ASSOCIATES PTY LTD
145004 Design Consultant for the Special Operations Working Accommodation Project $33,297.00Department of Defence 2008-12-02 GROUP GSA PTY LTD
46669 Capital Expenditure - Buildings $33,293.00Department of Finance and Administration 2007-07-01 SHIRE OF CHRISTMAS ISLAND
193076 Interim NOC maint. $33,000.00Attorney-General's Department 2009-05-27 G.O.S Pty Ltd
142212 Provision of building/maintenance services $33,000.00Attorney-General's Department 2008-11-28 Certified Building Solutions Pty Lt
100467 BA Storage 2008-09 $33,000.00Department of Agriculture and Water Resources 2008-06-30 Kaleja Pty Ltd T/As DJ Cooper
80109 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH DISBURSEMENTS-ANTICIPATED COST OF AUSTRALIAN DOMES $33,000.00Department of Defence 2007-11-20 ***USE 1079487***
65587 Quantity Surveyor and Construction Cost Consultant for Tas Accommodation Project $33,000.00Australian Bureau of Statistics 2007-12-04 Wt Partnership
232868 EBB fitout $33,000.00Attorney-General's Department 2009-09-25 WT Partnership
163518 Canungra storm damage Dec 08 $33,000.00Department of Defence 2009-02-19 SPOTLESS SVCS AUST SQLD TRUST
153209 upgrade of rooms $32,958.06Department of Defence 2009-01-15 BAE SYSTEMS AUSTRALIA LTD
84609 New Ses office, Level 2 44 Syd $32,516.00Department of Communications and the Arts 2008-04-25 ISIS INTERIORS
120949 ATO SITE MONITORING AUG08 $32,462.93Australian Taxation Office 2008-09-08 CHUBB ELECTRONIC SECURITY
199579 Supply & erect car port including concrete slab and relevant engineer certificate $32,450.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 Marrara Christian School and the No
211556 PLS - JGB L1 B South - Minor Construction Services $32,410.00Department of Finance and Deregulation 2009-02-04 SMI FITOUT PTY LTD
153344 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $32,299.58Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
55872 Property fitout at Fishburn House premises $32,274.00Department of Health 2007-10-26 GE SHAW & ASSOCIATES (ACT)
97075 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $32,136.56Department of Defence 2008-06-06 SPOTLESS P & F PTY LTD
197961 Construct Mezzanine Floor in 0763/A4088 $32,120.00Department of Defence 2009-06-16 SPOTLESS P&F 14 DAY TRUST A/C
170956 IT maintenance $32,117.80Attorney-General's Department 2009-03-17 APC Australia Pty Limited
198116 Carpet Tiles $32,083.00Department of Defence 2009-06-19 CARPET INNOVATIONS
53301 building works at Hobart airport - Jupiter projec $31,974.80Australian Federal Police 2007-07-06 HANSEN YUNCKEN PTY LTD
211563 Various Sites - Supply of 18 x work sations $31,900.00Department of Finance and Deregulation 2009-02-10 Codess Interiors Pty Ltd
115578 Project Management and Design of the Collins Street Fitout $31,889.00Department of Health 2006-09-29 INTERIORS AUSTRALIA
72716 New SES Office Level 3 $31,824.10Department of Communications and the Arts 2008-03-06 GE SHAW & ASSOCIATES (ACT) PTY LTD
140480 Vic Office -Handback Works $31,732.80Australian Bureau of Statistics 2008-10-27 Isis Projects Pty Ltd
192485 REFURBISHMENT $31,687.37Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
60349 East Timor Ministry of Planning and Finance Capacity Building Project $31,600.63Department of Foreign Affairs and Trade - Australian Aid Program 2003-07-31 SINCLAIR KNIGHT MERZ PTY LTD
109961 ATO SITE MAINTENANCE $31,488.00Australian Taxation Office 2008-08-06 Chubb Electronic Security
5173 UPGRADE OF FIRE SYSTEM AT TIN CITY 1, RAAF DARWIN (GAPS ID: 1693173) $31,218.00Department of Defence 2007-07-09 MAXION PTY LTD
107799 Lavarack Mess Condenser Replacements (P2001, R2201 K2401) $31,086.00Department of Defence 2008-07-22 SPOTLESS
251372 Variation 29 - Internal Door Hardware ACTP Mitchell Property Office $31,028.09Australian Federal Police 2009-12-16 Konstantinou Holdings Pty Ltd and
36730 DITR Minor Works package Industry House Property Claims 07/0 $30,904.42Department of Industry, Tourism and Resources 2007-09-21 CONSTRUCTION CONTROL INTERIORS PTY LTD
50531 Senate Press Galleries Painting Works $30,834.95Department of Communications, Information Technology and the Arts 2007-11-28 Picasso Building Pty Ltd
33652 Purchase of SES Office Joinery $30,802.20Department of Communications, Information Technology and the Arts 2007-09-10 CITE OFFICE DESIGN
226849 Maintenance Services $30,800.00National Archives of Australia 2009-08-17 Wynham WeldingandMaintenance
170650 Provisions of a Project Manager $30,800.00Department of Innovation, Industry, Science and Research 2009-02-15 WILDE AND WOOLLARD
242945 Property and Facilities Services $30,800.00Department of Education, Employment and Workplace Relations 2001-07-01 Upark
138285 Building Services Panel $30,745.00Department of the Treasury 2008-10-07 G E Shaw & Associates (ACT) Pty Ltd
24975 Horticultural Maintenance of Albury War Cemetery (GAPS ID: 1444530) $30,740.40Department of Veterans' Affairs 2004-10-01 PK'S MOWING AND MAINTENANCE SERVICE
169320 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $30,685.30Department of Defence 2009-03-24 DEFENCE MAINTENANCE MANAGEMENT
51019 Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) $30,593.92Department of Parliamentary Services 2007-12-06 PDA Marble & Granite
106760 681911 (NT1961) Robertson Barracks 1AVN Lighting $30,587.70Department of Defence 2008-07-14 ASSET SERVICES
122892 Supply & Install razorwire and signs $30,580.00Australian Federal Police 2007-12-07 ACT FENCING & METALWORK P/L
169313 REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER $30,544.63Department of Defence 2009-03-25 SPOTLESS SVCS AUST SQLD TRUST
71842 Repairs & Maintenance - Building $30,516.15Department of Finance 2008-04-10 BAULDERSTONE HORNIBROOK PTY LTD
58547 BUILDING WORKS $30,371.00Australian Prudential Regulation Authority (APRA) 2008-01-14 INTAFIX PTY LTD
84164 Electrical Services $30,179.54Department of Foreign Affairs and Trade 2007-08-27 Kent Electrical Contractors
1863 Upgrade security to Building 501 at RAAF Base Williamtown (GAPS ID: 1693787) $30,000.30Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
172278 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664027) $30,000.00CRS Australia 2007-04-01 INTERIORS AUSTRALIA PTY LTD
239016 681900 (NT1953) GEW Management Fee PTAC $30,000.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
19832 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664036) $30,000.00CRS Australia 2007-04-01 SHANNON ARCHITECTS
16821-A1 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664028) $30,000.00CRS Australia 2007-04-01 JD ARCHITECTS PTY LTD
16188-A1 To provide Architectural Design and Project Management of Office Fitout Services to current or future offices of CRS Australia on an as requred basis. (GAPS ID: 1664034) $30,000.00CRS Australia 2007-04-01 GHD PTY LTD
115922 Provision of construction $30,000.00Attorney-General's Department 2008-07-28 Water Corporation
9940 NIDC North Compound Upgrade - Variation No 2 (GAPS ID: 1690318) $30,000.00Department of Immigration and Border Protection 2006-12-06 GHD PTY LTD
92860 SA2230 - Regional Asbestos Audit $30,000.00Department of Defence 2008-06-02 SPOTLESS P & F PTY LTD
141947 Building refurbishment Services $29,999.99Old Parliament House 2008-05-02 GHD Pty Ltd
71545-A1 Provision of Fitout works to the Brisbane unit of CRS Australia $29,942.00CRS Australia 2008-04-19 Latin Interiors Pty Ltd
131020 CIVIL/DRAINAGE WORKS FOR DEFENCE HOUSING PH2. $29,858.26Department of Defence 2007-11-12 JJ MCDONALD & SONS ENGINEERING
29950 Undertake urgent Fuel Farm rectification works at RAAF Base Williamtown $29,851.70Department of Defence 2005-07-26 SSL ASSET SERVICES PTY LTD
97067 Civil Engineering Design of Concrete Foo ting $29,700.00Department of Defence 2008-06-12 LELIO BIBBO TRUST
35600 Capital Expenditure - Buildings $29,586.09Department of Finance and Administration 2007-10-01 SERVICEPOINT AUSTRALIA PTY LTD
238885 CONSTRUCTION OF METS FACILITY RAAF BASE EDN $29,578.16Department of Defence 2009-10-27 SPOTLESS P & F PTY LTD
77755 Design ADFA LIA refurb $29,502.00Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
84155 Building Expenses $29,454.77Department of Foreign Affairs and Trade 2007-08-24 Diebold Physical Security Pty Ltd
156316 Upgrad kalgoolie Airport Generator $29,394.64Bureau of Meteorology 2008-12-24 Nilsen (WA) Pty Ltd.
51386 Fitout plans and floor plans for level 2, 72 Northbourne $29,260.00Department of Education, Science and Training 2007-08-28 PECKVONHARTEL
87552 Tank stand, ladder, cage & rails $29,042.68Great Barrier Reef Marine Park Authority 2008-04-10 MCCRACKENS WATER SERVICES
124363 RAAF TINDAL FUEL FARM UPGRADE PHASE 1 $28,981.80Department of Defence 2008-08-26 NORTHERN REFUELING MAINTENANCE P/L
246775 ELF - Construction of Retaining Wall $28,978.00Department of Defence 2009-11-26 SPOTLESS SVCS AUST SQLD TRUST
75618 S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor $28,939.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
153274 Business Critical Maintenance for NPS5200 Dev Maintenance on Netezza Data Warehouse Server $28,875.00Department of Defence 2008-09-25 NETEZZA PTY LTD
141827 S5248 Asbestos Removal Program - FY 08/09 - Degaussing Range $28,804.24Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
41186 Project Management and Design of the Collins Street Fitout $28,781.50Department of Health 2006-09-29 INTERIORS AUSTRALIA
47844 Executive Furniture 71 Northbourne $28,773.00Department of Education, Science and Training 2007-09-27 CITE OFFICE DESIGN PTY LIMITED
51023 Provision of Engineering Works (Contract JH00007(53) $28,688.00Department of Parliamentary Services 2007-12-12 G E Shaw & Associates
100801 Building Maintenance $28,600.00Attorney-General's Department 2008-06-17 The Trustee for DECCA Building
11842 TBS Capital Works (GAPS ID: 1549972) $28,600.00Australian Taxation Office 2005-11-14 TELSTRA BUSINESS SYSTEMS
149889 Supply and installation of office needs $28,589.00Department of Immigration and Citizenship 2008-09-10 Schiavello (SA) Pty Ltd
85362

Provision of office fitout works for the Kununurra unit of CRS Australia.

$28,550.00CRS Australia 2008-05-14 Franmor Constructions Pty Ltd
50900 07/2198 - Supply of Building Equipment (CPE004116-1) $28,538.46Australian Customs and Border Protection Service 2007-11-01 Sea Swift Pty Ltd
87017 Fitout $28,505.40Department of Foreign Affairs and Trade 2008-04-14 SMI Fitout Pty Ltd
10572 FIT OUT (GAPS ID: 1680099) $28,495.50Medicare Australia 2007-03-29 INTERIORS AUSTRALIA
107826 681912 (NT1962) RAAF Base Darwin Airfield Lighting DIA to repair airfield lighting as required. $28,472.58Department of Defence 2008-07-22 DARWIN INTERNATIONAL AIRPORT PTY LT
70912 Physical Security Fit Out $28,280.54Department of Foreign Affairs and Trade 2008-02-08 SEALECK PTY LTD
197960 Pearce Fuel Farm Upgrade $28,270.00Department of Defence 2009-06-16 SPOTLESS P & F PTY LTD
142708 Maintenance services A/C $28,248.00Royal Australian Mint 2008-11-20 Applied Building Services Pty Ltd
170622 Additional fit out costs Brisbane $28,212.48Department of Innovation, Industry, Science and Research 2009-03-03 INTERIORS AUSTRALIA
90205 Supply and install carpet tiles in the exec area $28,072.00Department of Communications, Information Technology and the Arts 2007-11-07 Master Carpets (ACT) Pty Ltd
117122 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. $28,072.00Department of Defence 2008-03-04 KELLOGG BROWN & ROOT PTY LTD
20283 Quantity surveyor services. (GAPS ID: 1657367) $28,000.00Comsuper 2007-01-16 WILDE & WOOLARD
68802 Parkes Building Works $27,964.42National Archives of Australia 2008-03-25 Multiplex Facilities Management
205841 Fitout Works $27,764.00Department of Health and Ageing 2009-06-12 Monaro Commercial Interiors Pty Ltd
154953 DEMOLITION WORKS AMBERLEY $27,709.00Department of Defence 2009-01-29 SPOTLESS SVCS AUST SQLD TRUST
81884 SATCOM PSAX Maintenance FY 06/07 $27,636.16Defence Materiel Organisation 2007-12-04 DEPARTMENT OF DEFENCE
13942 Office Refurbishment (GAPS ID: 1686854) $27,610.00Centrelink 2007-05-02 HBO & EMTB INTERIORS (VICTORIA) PTY LTD
251360 Construction of two offices & smoke detector reloc $27,511.00Australian Federal Police 2009-12-24 Newage Interior Connections Pty Lim
148263 SA2269 - DSTO EDN Building Management System $27,500.00Department of Defence 2008-12-22 SPOTLESS P & F PTY LTD
123443 Compostable Waste Removal $27,500.00Department of Agriculture, Fisheries and Forestry 2007-11-19 Able Organic Recycling
111119 Edinburgh Parks Stormwater Master Plan $27,500.00Department of Defence 2008-07-28 CITY OF SALISBURY
41330 Building maintenance service $27,500.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
17974 Schematic Design for NSO Outposted (GAPS ID: 1668288) $27,500.00Centrelink 2007-04-12 JAMES MILLAR ARCHITECTS
65140 Needs Analysis for ABS House $27,500.00Australian Bureau of Statistics 2007-09-26 Gray Puksand
130540 MAINTENANCE FOR NOV08 $27,500.00Australian Taxation Office 2008-10-13 Lightsource Technologies Aust P/L
141680 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $27,500.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
186455 SA2897 - EP2 Defence Community Organisation Relocation Workstation mods. $27,500.00Department of Defence 2009-05-14 SPOTLESS P & F PTY LTD
192563 SA2760 Rotine Reactives Works Woomera Housing FY 08/09 $27,500.00Department of Defence 2008-08-25 BAE SYSTEMS AUSTRALIA LTD
4043 Fit-Out Design Project Management Services (GAPS ID: 1420765) $27,500.00Australian Bureau of Statistics 2004-05-12 WOODHEAD INTERNATIONAL PTY LTD
89080 S5101, WR 300079048. Engage a consultant to determ replacement options for the damaged submarine pow $27,500.00Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
25292 07/1866 - Installation of Signage $27,410.90Australian Customs and Border Protection Service 2007-06-22 CNG Systems Pty Ltd
162272 Contractor $27,401.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-24 Polyphase Pty Ltd
3170 Type 2 Tecom Alarm System Delamere Range Fac (GAPS ID: 1682864) $27,370.20Department of Defence 2007-06-20 API SECURITY PTY LTD
60551 Fit out Construction Works $27,350.15Department of Foreign Affairs and Trade - Australian Aid Program 2006-06-26 FLETCHER MOROBE CONSTRUCTION LTD
142195 Provision of building/maintenance services $27,200.00Attorney-General's Department 2008-11-11 Gaseng Petroleum (Christmas Island)
93167 SQ REGIONAL RESERVE ESSENTIAL REPAIRS - HARRISTOWN PAINTING AND MINOR WORKS $27,187.00Department of Defence 2008-05-28 SPOTLESS SVCS AUST SQLD TRUST
153108 Supply and installation of an external security grill $27,005.00Australian Federal Police 2009-01-27 Weldwise
127870 PROVISION OF CONSTRUCTION SERVICES AT CKI $27,000.00Attorney-General's Department 2008-09-19 Thomson Constructions
200134 Removal of Asbestos from 8 blocks at Drumsite & Di $27,000.00Attorney-General's Department 2009-06-25 Morganti Roofing
93028 SQ REGIONAL RESERVE ESSENTIAL REPAIRS - HARRISTOWN SECURITY AND MAINTENANCE WORKS $26,818.00Department of Defence 2008-05-28 SPOTLESS SVCS AUST SQLD TRUST
246542 Emerald Radar Site Works $26,600.41Bureau of Meteorology 2009-11-05 JM Kelly (Project Builders) Pty Ltd
144152 Technical Assistance with Design, Development and Delivery of a Simulation Device Facility $26,589.75Defence Materiel Organisation 2008-12-03 MAUNSELL AUSTRALIA PTY LTD
85058 Documentation Services $26,510.00Department of Finance 2008-03-01 CARDNO (NSW) PTY LTD
111009 Working Field to Vault $26,493.50National Archives of Australia 2008-04-29 Remedial Building Services Aust Pty Ltd
177087 DESIGN CONSULTANCY FOR GAL BKS FRONTLINE CANTEEN $26,488.00Department of Defence 2009-04-23 SPOTLESS SVCS AUST SQLD TRUST
252562 Provision of building services $26,400.00Department of Parliamentary Services 2009-12-07 Manteena Pty Ltd
70903 REPAIRS AND MAINTENANCE SYDNEY TENANCY $26,393.40Australian Prudential Regulation Authority (APRA) 2008-04-08 INTAFIX PTY LTD
221500 Consultancy services $26,346.75Department of Defence 2009-08-26 IAN AUSTIN LYNCH
86451 Furniture & Fittings $26,305.57Department of Foreign Affairs and Trade 2007-10-10 Caterlink
69036 Rectification and Improvemetns to Count Room $26,290.00Department of the Environment Water Heritage and the Arts 2008-02-15 NT Energy Contracting
230907 Repairs to the Emergency Lighting Evacuation System $26,202.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-17 Martin Donnelly Pty Ltd
89871 Miscellaneous minor new work , ACT/SNSW $26,192.23Department of Defence 2008-05-06 SPOTLESS P & F PTY LTD
33585 Architectural Services $26,180.00Department of Finance and Administration 2007-09-06 GUTTERIDGE HASKINS & DAVEY PTY LTD
124131 CONSTRUCTION OF ABLUTIONS FACILITY WALLANGARRA CONSULTANCY $26,070.00Department of Defence 2008-09-10 SPOTLESS SVCS AUST SQLD TRUST
232371 Perth Airport new buildings $26,061.20Australian Federal Police 2009-05-18 Project Co-ordination (Austrlia) Pty. Limited
242964 Property and Facilities Services $26,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Heyday Group Pty Ltd
203592 Urgent Reactive Maintenance in WA $25,766.50Department of Defence 2009-06-30 SPOTLESS P&F 14 DAY TRUST A/C
241862 681914 (NT1948) Robertson Barracks Humidity Remediation Buidlings 863 & 832 $25,762.51Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
130933 SA2675 Design Flt Line Maint Refurbishment $25,674.00Department of Defence 2008-10-09 SPOTLESS P & F PTY LTD
52692 ADHOC Painting Services $25,667.00Department of Families, Community Services & Indigenous Affairs 2007-12-12 Anasson Painting & Maintenance Pty
11540 Alterations to signage (GAPS ID: 1689213) $25,525.50Family Court and Federal Circuit Court 2007-07-06 MAJOR MEDIA SIGNAGE SOLUTIONS
16787 KERB AND GUTTERING OF SUB DIVISION (GAPS ID: 1681989) $25,522.20Department of Defence 2007-06-21 CHESHIRE KERBING PTY LTD
142586 Fitout, Level 4 12-20 Flinders Lane Melbourne $25,520.00Department of Health and Ageing 2008-09-30 INTERIORS AUSTRALIA PTY LTD
64897 Fitout and Refurbishment Services $25,477.00Department of the Environment Water Heritage and the Arts 2007-10-04 Kakadu Contracting Pty Ltd
88752 NQ2223 - Ross Island Land Ship Consultancy for Com Works. $25,476.00Department of Defence 2008-05-14 SPOTLESS
36729 Construction of office - L9 Ind. House Property Claims 07/0 $25,454.00Department of Industry, Tourism and Resources 2007-09-21 G.E.SHAW and ASSOCIATES PTY LTD
89931 S5113, WR 300071781. Hammerhead crane - supply and around base of crane. $25,366.76Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
96850 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $25,347.22Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
153348 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $25,260.01Department of Defence 2009-01-19 DEFENCE MAINTENANCE MANAGEMENT
104829 Immediate/Urgent maintenace work for RAAF Edinburg and Jindalee for FY 07/08 $25,226.30Department of Defence 2008-06-02 SPOTLESS P & F PTY LTD
145950 Computer Room A/C Maintenance $25,208.02Department of the Treasury 2008-06-13 Integrated Technical Management Pty
180941 Building/construction services $25,190.00Attorney-General's Department 2009-04-07 CCS Facilities Maintenance Pty Ltd
142206 Provision of building/maintenance services $25,123.00Attorney-General's Department 2008-11-26 Duwal Pty Ltd
43811 Reconfiguration of internal wall $25,000.00Department of Health 2007-07-23 DORMA MOVEABLE WALLS PTY LTD
70621 Used Ammunition Sorting - Unit Magazine Campbell $25,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
128927 Master Planning Services $25,000.00Department of Foreign Affairs and Trade 2008-08-28 GHD PTY LTD
168529 Refurbishment Works $25,000.00Department of Foreign Affairs and Trade 2007-12-03 PROJECT PLANNING (ACT) PTY LIMITED
51385 Higher Education Removalist fees $24,992.00Department of Education, Science and Training 2007-09-24 Movers and Shakers Business Relocations
70945 Higher Education Removalist fees $24,992.00Department of Education Employment and Workplace Relations 2007-09-24 Movers and Shakers Business Relocatio
35599 Utilities Costs $24,984.11Department of Finance and Administration 2007-08-22 ACTEWAGL
118713 NT1645 Regional Fire Management Program $24,942.50Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
251371 Building Variation 13 - Reception Desk ACTP Mitchell Property Office $24,929.30Australian Federal Police 2009-12-16 Konstantinou Holdings Pty Ltd and
111246 Supply and Installation of Video Conferencing ans $24,813.80Department of the Treasury 2008-07-14 GPT Designs Pty Ltd
34265 Provison of Project Management Services $24,805.00Department of Parliamentary Services 2007-09-14 Manteena Pty Ltd
190231 Security Works at BFTA $24,782.30Department of Defence 2009-05-21 CHUBB ELECTRONIC SECURITY
236013 Part 1 - Design & Documentation Part 2 - Tender & Architectural Supervision & Defe $24,750.00Department of the Treasury 2009-10-12 Dezignteam Pty Ltd
41327 Building maintenance service Office $24,750.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
74836 S5091, WR 300078814. Removal of vinyl floor tiles being laid $24,698.30Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
142500 Ad hoc monthly maintenance charge for October 2008 $24,690.71Old Parliament House 2008-10-01 Spotless P&F Pty Ltd
201931 CONSTRUCTION OF METS FACILITY RAAF BASE EDN $24,650.88Department of Defence 2008-07-25 SPOTLESS P & F PTY LTD
110745 Noise reduction works $24,640.00National Archives of Australia 2008-06-06 Brookfield Multiplex Services Pty Ltd
103585 DSTO signage fit-out for new DSTO Sydney premises $24,541.00Department of Defence 2008-07-04 THE SIGNCRAFT GROUP PTY LTD
89621 GI Significant Repairs & Maintenance to Buildings 07/08 $24,538.28Department of Defence 2008-05-30 THALES AUSTRALIA
170626 Additional fit out Mackay $24,437.72Department of Innovation, Industry, Science and Research 2009-03-04 INTERIORS AUSTRALIA
223622 Consultancy for Rectification of Medical Centre Air Con - Canungra $24,310.00Defence Materiel Organisation 2009-08-27 SPOTLESS SVCS AUST SQLD TRUST
241803 Consultancy for Rectification of Medical Centre Air Con - Canungra $24,310.00Department of Defence 2009-11-06 SPOTLESS SVCS AUST SQLD TRUST
87559 Concourse refurbishment $24,305.00Great Barrier Reef Marine Park Authority 2008-04-28 MIGNON PHILPOT
141922 External Render Assessment $24,300.00Old Parliament House 2008-07-01 International Conservation Services
247842 681910 (NT2060) RAAF Tindal Tactical Figher System LIfe Support $24,200.00Department of Defence 2009-12-07 SPOTLESS P & F PTY LTD
117120 ARMY BAND REFURBISHMENT OF NEW WINNELLIE SITE $24,152.52Department of Defence 2008-03-04 JOHN HOLLAND PTY LTD
141942 Glazing replacement $24,123.00Old Parliament House 2008-08-19 National Fixing P/L
78641 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $24,101.00Department of Defence 2008-04-10 DEFENCE MAINTENANCE MANAGEMENT
56260 Construction advice - 341 George St NSW Prop Claims 07/08 $24,064.49Department of Industry, Tourism and Resources 2007-12-12 G.E.SHAW and ASSOCIATES PTY LTD
232928 Office Furniture $24,010.80Attorney-General's Department 2009-09-03 Zenith Interiors (ACT) Pty Ltd
94550 AQIS airport quarantine bins tip for July 08 to June 09. $24,000.00Department of Agriculture and Water Resources 2008-07-01 CLEANAWAY
122680 Construct & Install Privacy Screens $23,915.56Australian Federal Police 2008-05-27 SPOTLESS P&F PTY LTD
85801 Refurbishment work for QLD State Office $23,914.79Department of Health 2008-01-16 Isis Projects Pty Ltd
104491 Waste water discharge $23,909.60Department of Defence 2008-06-29 SPOTLESS P & F PTY LTD
47955 Capital Expenditure - Buildings $23,883.13Department of Finance and Administration 2007-11-20 KANE CONSTRUCTIONS
192312 SA2834 - RAAF EDN AOSG Telemetric Tower Rectification. $23,868.09Department of Defence 2009-05-27 SPOTLESS P & F PTY LTD
63639 Office rent $23,761.50Department of the Treasury 2008-02-21 Inspector General of Taxation (IGT)
121966 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $23,663.10Department of Defence 2008-07-17 SPOTLESS P & F PTY LTD
218702 Modifications to Auckland Office. $23,642.00Austrade 2009-05-26 Cemac Auckland Ltd
49634 Office relocations $23,615.33Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
161402 CCTV system for Nth Strathfield LIA $23,449.00Department of Defence 2008-12-04 DEFENCE MAINTENANCE MANAGEMENT
122251 Removal of Wall - Weston $23,399.20Australian Federal Police 2008-04-23 Ecowise Service (Aust) Pty Ltd
76924 site survey $23,391.72Department of Defence 2007-11-22 GENERAL DYNAMICS SATCOM
117080 CADET FACILITIES MARYBOROUGH AND GLADSTONE $23,375.00Department of Defence 2008-06-30 SPOTLESS SVCS AUST SQLD TRUST
144979 681910 (NT1722) RAAF Base Tindal Termite Proofing $23,150.70Department of Defence 2008-12-08 SPOTLESS P & F PTY LTD
67803 CPE004622-1 - Office Refurbishment $23,111.00Australian Customs and Border Protection Service 2008-03-14 Interiors Australia
115732 Capital Expenditure - Furniture & Fittings $23,100.00Department of Finance 2008-08-21 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
31272 BUILDING SERVICES $23,073.60Department of Defence 2007-09-03 A B R HIRE
230409 Property fitout at Bowes Pl premises $23,068.45Department of Health and Ageing 2007-10-26 GE SHAW & ASSOCIATES (ACT) PTY LTD
160085 Provision of Physical Security Services $23,051.80Department of Foreign Affairs and Trade 2009-01-22 SMITHS DETECTION (AUSTRALIA) PTY LIMITED
148719 Provision of cleaning services - CKI H/Centre $23,000.00Attorney-General's Department 2008-12-17 COCOS MANPOWER PTY LTD
50431 Relocation of IP Australia $23,000.00IP Australia 2007-11-28 RELOCATION RULES PTY LTD
26659 Comms Equipment Maintenance $23,000.00Department of the Treasury 2007-07-11 Cerulean Solutions Pty Ltd
90279 Minor works- Burns Centre $22,968.00Department of Communications, Information Technology and the Arts 2007-11-07 SPS STRATEGIC PROPERTY SERVICES
6722 Storage (GAPS ID: 1692077) $22,900.00Department of the Prime Minister and Cabinet 2007-08-03 ABBOTSFIELD
19119 04/0592 - Fire Equipment Services (GAPS ID: 1668990) $22,897.75Australian Customs and Border Protection Service 2005-07-01 CHUBB FIRE SAFETY LTD
245135 Remove and replace steek bunker doors Woomera $22,877.80Department of Defence 2009-11-17 WAGNITZ BUILDING SERVICES
56660 07/2557 - Office Refurbishment (CPO017418) $22,841.50Australian Customs and Border Protection Service 2007-11-26 Design Farm
245206 Watson Bld 37 Repair structural termite damage Phase 1 - Consultancy $22,720.01Department of Defence 2009-11-16 DEFENCE MAINTENANCE MANAGEMENT
100393 DEMOLISH FAC E063, E064 & E066 $22,687.50Department of Defence 2008-06-24 SPOTLESS SVCS AUST SQLD TRUST
132078 PROVISION OF CARPORTS 382 ECSS MWD SECTION $22,660.00Department of Defence 2008-10-14 SPOTLESS SVCS AUST SQLD TRUST
44313 Engineering works package 2005-2008 Contract (JH00007 (53) ) $22,609.40Department of Parliamentary Services 2007-10-12 G E Shaw & Associates
80012 NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE $22,607.20Department of Defence 2008-04-30 G H D PTY LTD
147072 Install Access Control to door building $22,572.00Australian Federal Police 2008-09-17 SECOM TECHNICAL SERVICES PTY LTD
173669 Discovery House foyer security upgrade $22,460.00IP Australia 2009-03-24 HBO EMTB Interiors (ACT) Pty Ltd
41251 Exercise Cumpston $22,441.87Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
17213 FIT OUT (GAPS ID: 1680051) $22,325.60Medicare Australia 2007-05-25 FUTURE FLOOR SERVICES
50525 Supply and install workstations- 38 Sydney $22,293.70Department of Communications, Information Technology and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
56047

Supply and install workstations - 38 Sydney Ave

$22,293.70Department of Communications and the Arts 2007-12-04 Schiavello (ACT) Pty Ltd
228633 681910 (NT2011) RAAF Tindal Replace NROC UPS $22,000.00Defence Materiel Organisation 2009-09-15 SPOTLESS P & F PTY LTD
71558 Building maintenance/handyman $22,000.00Australian Securities and Investments Commission 2007-11-26 360 Facility Management
76144 POC: CARL BLACKMORE CONTACT: 08 9956 2526 $22,000.00Department of Defence 2007-11-26 BOEING AUSTRALIA LTD
62927 Provision of Cabling and associated Services Contract (DPS04198 ) $22,000.00Department of Parliamentary Services 2008-02-12 Secom Technical Services P/L
87876 Design Services for Dig Aus $22,000.00Department of Communications, Information Technology and the Arts 2007-01-24 INTERIORS AUSTRALIA
105635 Provision of Labour Services for ABS House $22,000.00Australian Bureau of Statistics 2008-05-26 Skilled Group Limited
66507 Legal Costs $22,000.00Department of Finance 2007-09-01 FEDERAL COURT OF AUSTRALIA
41329 Building maintenance service Office $22,000.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
65125 Construction Programming Advice for NT Accommodation Project $22,000.00Australian Bureau of Statistics 2007-07-12 Thinc Projects Australia
2696 FURNITURE RELOCATION AND INSTALLATION REQUIREMENTS FOR 2007/2008 (GAPS ID: 1694501) $22,000.00Department of Defence 2007-07-04 DICK VERNON CONSTRUCTIONS
105749 Labour and Maintenance Services for ABS House $22,000.00Australian Bureau of Statistics 2008-04-10 Skilled Group Limited
125948 Technical Assistance with Design, Development and Delivery of a Simulation Device Facility $22,000.00Defence Materiel Organisation 2008-07-15 MAUNSELL AUSTRALIA PTY LTD
71381 Provision of Cabling and associated Services Contract (DPS04198 ) $22,000.00Department of Parliamentary Services 2008-04-08 Secom Technical Services P/L
22184 Repairs & Maintenance (GAPS ID: 1623356) $22,000.00Department of Immigration and Multicultural Affairs 2005-07-29 GLOBAL SOLUTIONS
169243 Storm Damage Oakey $22,000.00Department of Defence 2009-03-20 SPOTLESS SVCS AUST SQLD TRUST
66515 Divestment Expenses $22,000.00Department of Finance 2008-03-06 THE SYNOD OF THE DIOCESE OF NT
198166 S5188 Works to faciliate CT & TAG Exercises $21,985.37Department of Defence 2009-06-18 JIM VLANGOS
136128 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $21,897.15Department of Defence 2008-10-30 THOMAS & COFFEY LIMITED
22228 REPAIRS (GAPS ID: 1623307) $21,812.12Department of Immigration and Multicultural Affairs 2006-06-22 GLOBAL SOLUTIONS
25163 Architectural Services $21,780.00Department of Finance and Administration 2007-07-24 GUTTERIDGE HASKINS & DAVEY PTY LTD
156030 Temporary provision of a building fault reporting system $21,780.00Department of Health and Ageing 2008-09-12 LINKED BUSINESS CONCEPTS PTY LTD
77180 MANHOLE COVERS TO BE ALARMED AT R5 $21,650.59Department of Defence 2008-01-16 SPOTLESS P & F PTY LTD
248243 VEHICLE MOTION RESEARCH CENTRE $21,599.60Department of Defence 2009-11-30 SPOTLESS P & F PTY LTD
224162 Charleville (QLD) Property Review $21,578.21Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 XACT PROJECT CONSULTANTS PTY LTD
221464 HNA Building 368 Data Cabling Works $21,450.00Department of Defence 2009-08-17 BTEC COMMUNICATIONS PTY LTD
138882 Security upgrade to Defence Regional Archives Bld 24 at DSTO EDN $21,450.00Department of Defence 2008-11-03 SPOTLESS P & F PTY LTD
94083 Building Works $21,443.40Attorney-General's Department 2008-05-16 Hytec Carpentry Services
44329 Building works package 2005-2007 Contract (JH00007 (52) $21,412.60Department of Parliamentary Services 2007-09-06 Manteena Pty Ltd
115139 Maintenance of Ceramic and Quarry Tiles Contract (JH03028 ) $21,397.20Department of Parliamentary Services 2008-08-18 PDA Marble & Granite
190229 Security Upgrade by Katherine Lock and Key at BFTA $21,381.80Department of Defence 2009-05-21 KATHERINE LOCK AND KEY
12492 BUILDING MAINTENANCE (GAPS ID: 1658905) $21,362.00Office of the Official Secretary to the Governor-General 2007-03-13 AZZOPARDI & HANCOCK
200237 Maintanance services - Cocos Keeling Islands $21,360.00Attorney-General's Department 2009-06-09 COCOS CO-OP SOCIETY
244799 VB-S West sandstone wall conservatrion works Consultancy $21,347.70Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
76134 REFURBISHMENT WORKS $21,303.63Department of Defence 2007-11-27 TERRANOVA CONSTRUCTION NSW PTY LTD
21972 Property Exp - Other (GAPS ID: 1629265) $21,270.00Department of Agriculture and Water Resources 2006-10-05 TASMANIAN FARMERS & GRAZIERS ASSOCIATION
73172 Maintenance services to Chiller & Associated Condenser Water Plant $21,236.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-18 Carrier Air Conditioning Pty Ltd
17948 PROVISION OF STORAGE/COUNTER UNITS (GAPS ID: 1674821) $21,046.30Australian Electoral Commission 2007-06-12 MURCHIE KITCHENS
31062 FGDIP WA Region Surveys WA region $21,015.85Department of Defence 2007-08-22 SPOTLESS P&F PTY LTD
238954 GI-S Asset 163 External / Internal repairs & paint $21,010.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
77799 Russell6-G install aircon $20,851.60Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
77134 Building repairs $20,805.94Department of Defence 2008-01-31 ARCHITECTURAL HARDWARE
242946 Property Lease - Hobart $20,790.00Department of Education, Employment and Workplace Relations 2003-11-01 BELLALA PTY LTD
123882 Emergency lighting repairs tgo Levels 6,7,17 & 18, 1 Oxford Street Sydney $20,669.00Department of Health 2008-06-13 Acratas Enterprises Pty Ltd
98881 Emergency lighting repairs to Sydney office $20,669.00Department of Health 2008-06-16 ACRATAS ELECTRICAL SERVICES PTY LTD
229835 681914 (NT2065) Larrakeyah Bcks Hire Shipping Containers $20,548.00Department of Defence 2009-09-17 CONTAINER SERVICES NT
76073 Project management fees Russell refurb $20,538.08Department of Defence 2007-05-29 SPOTLESS P & F PTY LTD
142725 Locksmith Contractor Services $20,516.00Department of Foreign Affairs and Trade 2008-10-08 QUALITY CONTRACTS AUSTRALIA PTY. LTD.
127007 Security Services $20,460.00Department of Foreign Affairs and Trade 2008-09-28 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
252563 Provision of building services $20,460.00Department of Parliamentary Services 2009-12-07 Manteena Pty Ltd
44475 Alterations to Level 5 & 6 200 Adelaide Street Brisbane $20,369.80Department of Families, Community Services & Indigenous Affairs 2007-10-25 DAVID MORRIS CONSTRUCTIONS PTY LTD
151675 681914 (NT1074) Secpol Running Yards $20,321.84Department of Defence 2008-11-26 SPOTLESS P & F PTY LTD
18467 Nambour refurbishment (GAPS ID: 1599455) $20,231.20Centrelink 2006-06-30 PREMIS SOLUTIONS PTY LTD
138740 AOSG TELEMETRY TOWER CONSULTANCY $20,185.00Department of Defence 2008-11-04 SPOTLESS P & F PTY LTD
141918 General Ad Hoc Maintenance Services $20,182.01Old Parliament House 2008-08-21 Spotless P & F Pty Ltd
222813 College Works $20,170.51Australian Federal Police 2009-08-25 ServicePoint Australia Pty Limited
215200 Security Upgrade Works B79 Oakey $20,134.84Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
74330 Fencing, Towers, Lighting and Delivery and Pick up BB1A 08-5040-04-01ABR Hire grouped all transactions together for their services. $20,133.60Department of Defence 2008-04-02 ABR HIRE P/L
53322 Daikin Air Conditioners $20,130.00Australian Federal Police 2007-07-25 SPOTLESS P&F PTY LTD
26102 Provision of Stonework and associated work services $20,049.70Department of Parliamentary Services 2007-07-12 PDA Marble & Granite
200266 Airconditioning Installation $20,020.00Attorney-General's Department 2009-06-02 Zone Air Conditioning Systems
161404 Homebush LIA galley fitout works $20,000.00Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
243090 681900 (NT1953) GEW Management Fee for the CCF at RAAF Base Tindal $20,000.00Department of Defence 2009-11-11 SPOTLESS P & F PTY LTD
203346 REPAIRS / MTCE FRIG IN SE QLD $20,000.00Australian Taxation Office 2009-07-08 COMMERCIAL AND INDUSTRIAL REFRI
89213 S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom $20,000.00Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
243091 681900 (NT1953) GEW Management Fee for Constructio of Broome Cadet Facility $20,000.00Department of Defence 2009-11-11 SPOTLESS P & F PTY LTD
79877 Travel and subsistence $20,000.00Department of Defence 2008-03-28 DEFENCE SUPPORT - WA
85819 ICON Services Penrhyn House B ground floor $20,000.00Department of Health 2008-04-24 DEPT OF FINANCE & ADMIN
207143 Immediate and Urgent GB&FM Reactive Maintenance $20,000.00Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
243089 681900 (NT1953) GEW Management Fee for Bldg 502 Simulator at RAAF Base Tindal. $20,000.00Department of Defence 2009-11-11 SPOTLESS P & F PTY LTD
12187 Period order for general building maintenance for 06/07 (GAPS ID: 1600561) $20,000.00National Library of Australia 2006-07-04 AABRE PTY LTD
156791 Ad hoc monthly maintenance charge for December 2008 $20,000.00Old Parliament House 2008-12-01 Spotless P&F Pty Ltd
169307 GBFM ROUTINE WORKS FY 08/09 $19,999.98Department of Defence 2009-02-27 SPOTLESS SVCS AUST SQLD TRUST
41615 dismantle & rebuild compactus unit $19,899.00Department of the Treasury 2007-10-11 Brownbuilt
4020 LIA Works Leeuwin (GAPS ID: 1693874) $19,892.85Department of Defence 2007-04-04 HARTEC ENGINEERING SERVICES
42271-A1 Dig Aus Fitout- Videoconference $19,865.69Department of Communications, Information Technology and the Arts 2007-05-25 Electroboard Solutions P/L
195931 HQ ALTC Facility Hardening for DSN $19,837.40Department of Defence 2009-06-17 PREMIER BUILDING AND CONSTRUCTION
141793 S5249 Regional Asbestos removal - Spectical Island as per Coffey's register 07/08 $19,823.30Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
226072 On going services from Chubb Electronic Security $19,805.24Australian Bureau of Statistics 2008-07-01 Chubb Electronic Security Pty Ltd
52515 Additional Construction Works $19,800.00Department of Finance and Administration 2007-12-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
73356 FBT CAR ASSESSMENTS $19,800.00Department of Agriculture and Water Resources 2008-05-15 Knight Frank
236757 lifecycle audit $19,800.00Attorney-General's Department 2009-10-07 Property Advisory Australia Pty Ltd
12563 KEYLOCK PALLET RACKS FOR CAMPBELLFIELD STORE (GAPS ID: 1688458) $19,800.00Bureau of Meteorology 2007-06-29 DEXION CAMPBELLFIELD
123524 Cost of additional works for AQIS Fit-out - Boat shed PC allowance finalisation $19,800.00Department of Agriculture and Water Resources 2008-09-17 Port of Brisbane
127285 Defence Plaza Sydney Level 13 modifications $19,765.00Department of Defence 2008-09-24 DEFENCE MAINTENANCE MANAGEMENT
106876 Project management for level 9 St george Building $19,745.31Department of the Treasury 2007-11-23 Gutteridge Haskins & Davey Pty Ltd
38346 Quantity Surveying Darling Park $19,690.00Australian Communications and Media Authority (ACMA) 2007-08-09 Milliken Berson Madden Pty Ltd
77220 kangaroo exclusion fence- maintainence $19,686.03Department of Defence 2008-01-18 SERCO AUSTRALIA PTY LTD
122554 Communications Room Access Door $19,668.00Australian Federal Police 2008-06-26 GE SHAW & ASSOCIATES (ACT) PTY LTD
85690 Construction services for reconfiguration of office space $19,664.80Department of Health 2007-10-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
244853 DEMOLTION OF FACILITIES AT WBTA $19,602.00Department of Defence 2009-11-17 SPOTLESS SVCS AUST SQLD TRUST
186732 SA2678 - UXO Clearance (Consultancy for (P&EE) $19,580.00Department of Defence 2009-05-11 SPOTLESS P & F PTY LTD
96841 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $19,547.77Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
213129 Waste disposal services. $19,500.00Department of Agriculture, Fisheries and Forestry 2009-07-01 Transpacific Cleanaway Ltd
170445 Construction Fees Brisbane RO - 6 $19,465.45Bureau of Meteorology 2009-03-04 BOVIS LEND LEASE PTY LTD
67071 Round Tables x35, Stanza chairs x33 $19,438.10Department of Education Employment and Workplace Relations 2007-10-03 Schiavello Commercial Interiors
52150 Round Tables x35, Stanza chairs x33 $19,438.10Department of Education, Science and Training 2007-10-03 Schiavello Commercial Interiors
106872 Building Services Panel $19,404.00Department of the Treasury 2008-04-30 G E Shaw & Associates (ACT) Pty Ltd
228415 DMM Management fee for devolved projects in additi to planned works - as per CMS contract provisions $19,322.60Defence Materiel Organisation 2009-09-09 DEFENCE MAINTENANCE MANAGEMENT
197963 Security CCTV upgrade coverage to wharves (assets 012 & 013) - DMM Management fee $19,322.60Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
231251 Repairs to Majura Firing Range $19,272.00Australian Federal Police 2009-09-17 Safe Shot Australia Pty. Ltd.
43165 ASBESTOS REMEDIATION WORKS NAD SOUTH $19,239.00Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
195842 Minor Internal Refurb Works to Frontline Oakey $19,154.30Department of Defence 2009-06-18 SPOTLESS SVCS AUST SQLD TRUST
249154 To Provide Cleaning Services for the NT State Office $19,140.00Department of Health and Ageing 2009-11-23 Vasilios & Kaliopi Koufos T/A Vasilios & Kaliopo Koufos V K CLeaning Services
151693 681912 (NT1962) RAAF Base Darwin Airfield Lighting DIA to repair airfield lighting as required. $19,136.95Department of Defence 2008-08-06 DARWIN INTERNATIONAL AIRPORT PTY LT
65268 Power supply $19,088.80Attorney-General's Department 2008-01-15 Christmas Island Adminstration
44332 Provision of Maintenance $19,058.60Department of Parliamentary Services 2007-10-04 GE Security Pty Ltd
167128 Provision of services in relation to assisting in restoring the operational redundancy of a computer room air conditioner $18,975.00Australian Federal Police 2009-03-09 Vibe Constructions (ACT) Pty Ltd
72765 ReefHQ Fire stair remedial works project mangmnt $18,920.00Great Barrier Reef Marine Park Authority 2007-12-10 MAUNSELL AUSTRALIA Pty Ltd
219240 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Certification of Asbestos Removal Works $18,900.00Department of Defence 2009-08-10 ENSR AUSTRALIA PTY LIMITED
230955 Development of sketch plans for fitout alterations for HSA House $18,810.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-24 Integrated Space Pty Ltd
86571 Building Expenses $18,789.10Department of Foreign Affairs and Trade 2007-11-23 Diebold Physical Security Pty Ltd
238496 PROVISITON OF CONSTRUCTION SERVICES $18,750.00Attorney-General's Department 2009-08-27 Arup Pty Ltd
170975 Sevice and refill of FM200 Cylinder $18,735.00Attorney-General's Department 2009-03-06 CHUBB FIRE AUSTRALIA
33674 Spotless Ad hoc maintenance - Aug 2007 $18,715.03Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
47076 Horticultural maintenance of Sale War Cemetery.Contract extended by two years and amont increased to $4,400 per year. $18,700.00Department of Veterans' Affairs 2004-12-01 Noel M & Kerri A Schweitzer
141943 Removal redundant fire services $18,700.00Old Parliament House 2008-08-19 Chubb Fire Safety Ltd
52509 Capital Expenditure - Buildings $18,590.00Department of Finance and Administration 2007-12-17 GUTTERIDGE HASKINS & DAVEY PTY LTD
156415 ASBESTOS REMEDIATION E080 ENOGGERA $18,576.80Department of Defence 2009-01-30 SPOTLESS SVCS AUST SQLD TRUST
228387 Consultation on design $18,540.00Defence Materiel Organisation 2009-09-08 MILLENNIUM AUDIO VISUAL
171015 Building costs $18,515.20Attorney-General's Department 2009-03-23 Schiavello (ACT) Pty Ltd
154861 BUILDING MAINTAINENCE $18,478.90Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
92398 681911 (NT1045) Robertson Barracks DTC Redesign of original driver training designs $18,477.59Department of Defence 2008-06-03 KELLOGG BROWN & ROOT PTY LTD
99314 Program Management fees and disbursements $18,469.11Department of Health 2007-07-01 PEDDLE THORP & HARVEY PTY. LTD.
232863 Refill Fm200 Cylinder $18,419.50Attorney-General's Department 2009-09-04 CHUBB FIRE AUSTRALIA
122553 Maintenance on Software $18,362.98Australian Federal Police 2008-06-26 HEWLETT-PACKARD AUSTRALIA LTD
9968 Design & Manufacture of entrance gate for Popondetta Memorial Papua New Guinea (GAPS ID: 1689643) $18,315.00Department of Veterans' Affairs 2007-07-19 HEWITT PENDER ASSOCIATES PTY LTD
71820 Repairs & Maintenance - Building $18,270.00Department of Finance 2008-03-25 FRANKS PAINTING SERVICE
198696 Randwick Barracks Bld 305, 306, 307, 1 CDO Regt Sqn critical SCEC works $18,265.17Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
17770 Installation of storage units (GAPS ID: 1676127) $18,260.00Department of Veterans' Affairs 2007-05-01 DEXION CITIPORT (RACK & FILE INDUSTRIAL PTY LTD)
186487 Supply & Install DSN cabling & outlets to L14 DPS Unisys area $18,128.00Department of Defence 2009-05-14 INTERACTIVE CABLING PTY LTD
94788 Horticultural maintenance at Atherton War Cemetery (GAPS ID: 1444534) $18,048.00Department of Veterans' Affairs 2004-10-07 Ground Care Services
198265 RELOCATE OFFICES IN BLD 105 FOR CCO SECTION AND BM $18,000.00Defence Materiel Organisation 2009-06-17 DICK VERNON CONSTRUCTIONS
108044 S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom $17,999.99Department of Defence 2008-07-08 DEFENCE MAINTENANCE MANAGEMENT
138828 Building Security Works $17,996.00Department of Defence 2008-11-03 JH CONDON ENTERPRISES PTY LTD
206937 Building works $17,935.50Department of Defence 2009-07-09 SPOTLESS P & F PTY LTD
206192 upgrade of fire systems at airports, 17/4/09 $17,924.50Bureau of Meteorology 2009-06-25 Romteck Pty Ltd
135929 20' Containerised Office $17,917.90Department of Defence 2008-10-28 ROYAL WOLF TRADING AUST PTY LTD
145345 Provision of office building supplies $17,876.00Department of Immigration and Citizenship 2008-12-05 Precision Metals Queanbeyan Pty Ltd
230487 Minor Works Project - Ground Floor Alexander Building $17,866.33Department of Health and Ageing 2007-12-15 Boss Constructions (ACT) Pty Ltd
72721 Electrical & data Installations & Services $17,840.43Department of Communications and the Arts 2008-02-27 Stowe Australia Pty Ltd
73237 Fees For interior design and project management Inv.5648 Project No.108102 $17,814.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-31 Reid Campbell
69104 Building Services $17,790.00Department of the Prime Minister and Cabinet 2007-10-01 GHD Pty Ltd
74731 SA 2484 Supply & Installation Deployable Storage B $17,776.00Department of Defence 2008-03-19 EMAC SYSTEMS PTY LTD
24950-A1 Contract for horticultural maintenance at Greta War Cemetery (GAPS ID: 1457177) Contract extended for further 2 years from 30 Nov 2007 $17,775.00Department of Veterans' Affairs 2004-11-21 APICAL PROPERTY SERVICES
251367 Refurbish Sydney Office Forensic Laboratory Floor $17,774.90Australian Federal Police 2009-12-16 Affinity Construction Management Pt
68071 Repairs & Maintenance - Building $17,748.50Department of Finance 2008-04-01 GRIFFITHS BUILDING & MAINTENANCE
6764 Refurbishments (GAPS ID: 1692067) $17,700.00Department of the Prime Minister and Cabinet 2007-07-31 NOEL T. LEACH BUILDERS PTY LTD
136231 SCI to oversee design & specifications of the Nth Strathfield and Homebush LIA $17,699.00Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
223441 *GHD- field survey - centre island progress pmt. $17,600.00Bureau of Meteorology 2009-07-24 GHD PTY LTD
86040 CPE004792-1 - Construction Equipment $17,600.00Australian Customs and Border Protection Service 2008-04-24 ATIR Design Pty Ltd
67142 Building works package 2005-2007 Contract (JH00007 (52) $17,583.61Department of Parliamentary Services 2008-03-11 Manteena Pty Ltd
192383 Watson Building 51 consultancy to investigate leak around the outer edge of the building $17,468.00Department of Defence 2009-05-26 DEFENCE MAINTENANCE MANAGEMENT
224101 PROVIDE SERVICES TO REPAIR THE LEAKING BALCONY ON AW3 AT TOP $17,435.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-26 Acton Building Pty Ltd
67143 Building works package 2005-2007 Contract (JH00007 (52) $17,423.72Department of Parliamentary Services 2008-03-11 Manteena Pty Ltd
68995 Property Maintenance - Painting & Retiling $17,405.27Department of the Environment Water Heritage and the Arts 2008-01-17 Kakadu Contracting
176755 AMB DGTA BSTT Bonded Training Facility $17,359.10Department of Defence 2009-04-15 SPOTLESS SVCS AUST SQLD TRUST
25169 Demolition works $17,353.82Department of Finance and Administration 2007-06-18 GE SHAW & ASSOCIATES PTY LTD
96919 S5091, WR 300075939. Asbestos Removal Program - HM 801 $17,331.15Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
25388 CPO0014164 - Work Stations ans Associated Components $17,323.60Australian Customs and Border Protection Service 2007-08-15 Zenith Interiors Pty Ltd
189918 Conservation repairs to Spectical Island hardstanding areas adjacent to buildings $17,312.89Department of Defence 2009-05-26 DEFENCE MAINTENANCE MANAGEMENT
56254 Built drawings NMI, Pymble L1 $17,300.80Department of Industry, Tourism and Resources 2008-01-10 HIROTEC MAINTENANCE P/L
142340 Maintenace of flag pole $17,291.77Department of Parliamentary Services 2008-11-05 Bullivants Lifting & Industrial
1987 Install EWIS Fire Alarm System Bld 84 Pearce (GAPS ID: 1693881) $17,276.89Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
231235 Provide & Install Strongroom Door $17,258.66Australian Federal Police 2009-09-24 Australian Security Industries Pty.
84335 Building Works $17,220.50Attorney-General's Department 2008-04-18 Hytec Carpentry Services
115579 Supply & Installation of Workstations and Loose Furniture at Collins Street Victoria $17,217.97Department of Health 2006-10-19 SCHIAVELLO (VIC) PTY. LTD.
97187 S5091, WR 300081330. DSG-SC Asbestos removal progr asbestos containing external facade panels as per $17,191.35Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
67781 SCEC Security Consultancy for Office Fitout for Canberra $17,182.00Office of the Director of Public Prosecutions 2008-03-25 Bassett Consulting Engineers
224087 Installation of Demountables inc carport, driveway and footpath $17,177.16Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Tiwi Islands Shire Council
138713 WAK construct fast cook facility $17,160.00Department of Defence 2008-11-04 SPOTLESS P & F PTY LTD
15052 CONSTRUCTION OF GAS GUN FOOTING SLAB (GAPS ID: 1686087) $17,133.43Department of Defence 2007-06-20 BUILT ENVIRONS
85665 Paint and repair property in Alice Springs Office $17,100.00Department of Health 2008-05-01 Murray Maintenance Services
88826 S5153, WR 300062614. Project Mgt during the upgrad JOSS Operations room and adjacent areas to provid $17,078.60Department of Defence 2008-05-21 DEFENCE MAINTENANCE MANAGEMENT
89252 S5272, WR 300082687. Randwick - OP Testament - DMM Fee $17,078.60Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
96665 S5264, WR 300084305. Sydney Central Region - Proje conduct Level 2 energy audits for KUTT/GI, WATS $17,078.60Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
96659 S5214, WR 300080533. HMAS Penguin - Project Manage implementation of water and energy conservation m $17,078.60Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
223116 Provision of building works $17,022.12Australian Federal Police 2009-04-29 AL REYAMI OFFICE FURNISHING &
242480 House of Representatives car park additional motorbike parking $16,992.80Department of Parliamentary Services 2009-10-30 Project Coordination Australia
75555 Condition assessment of Sea Scout building at HMAS Penguin $16,838.00Department of Defence 2008-02-06 DEFENCE MAINTENANCE MANAGEMENT
155198 Airport 3 x 240L bins removal for March to June 09. $16,800.00Department of Agriculture, Fisheries and Forestry 2009-03-01 Cleanaway
24968-A1 Horticultural maintenance at Tenterfield War Cemetery (GAPS ID: 1444533) $16,700.00Department of Veterans' Affairs 2004-10-05 REGENT MONUMENTAL WORKS
17200 SIGNAGE FEES (GAPS ID: 1679913) $16,692.50Medicare Australia 2007-05-23 NEOPLEX PTY LTD
238456 modifications to SHO2 units $16,617.70Attorney-General's Department 2009-10-26 Zenith Interiors (ACT) Pty Ltd
206132 UPS Room Air Conditioning 1010 LaTrobe St $16,610.00Bureau of Meteorology 2009-06-29 PJM Engineering Services Pty Ltd
153343 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $16,609.45Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
90833 CPE004999-1 - Construction Services $16,573.00Australian Customs and Border Protection Service 2008-06-14 Kennedy Property Services
98581 DESIGNERS FOR PERTH OFFICE FITOUT $16,500.00Australian Prudential Regulation Authority (APRA) 2008-06-19 BLAKE THORNTON-SMITH PTY LTD
86917 DESIGNERS FOR PERTH OFFICE FITOUT $16,500.00Australian Prudential Regulation Authority (APRA) 2008-05-16 BLAKE THORNTON-SMITH PTY LTD
105728 Skilled Services for Block and Stack Project $16,500.00Australian Bureau of Statistics 2008-02-15 Skilled Group Limited
141949 Catering Equipment Audit $16,500.00Old Parliament House 2008-05-01 KLM Group Ltd
98580 PROJECT MANAGEMENT OF PERTH OFFICE FITOUT $16,500.00Australian Prudential Regulation Authority (APRA) 2008-06-19 CB RICHARD ELLIS (C) PTY LTD T/A CBRE ITF QV.1 PARTNERSHIP REBA TRUST A/C-IBTC47453
41359 Provision of Ad Hoc Maintenance Service Central Office $16,500.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
199310 Planning Services - DA Amendment L1 North $16,500.00Department of Health and Ageing 2009-04-23 Parson Brinckerhoff Australia Pty L
41358 Provision of Ad Hoc Maintenance Service Central Office $16,500.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
127997 Provision of maintenance $16,500.00Attorney-General's Department 2008-09-04 TTF D P & A M Jones Unit Trust
105729 Skilled Services for Block and Stack Project $16,500.00Australian Bureau of Statistics 2008-02-15 Skilled Group Limited
117920 Provision of Repair Damage Service $16,495.00Attorney-General's Department 2008-08-19 Wavefield Pty Ltd
241866 681915 (NT2031) MBTA, KFTA (CF2/3) UXO Clearance $16,467.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
234031 681915 (NT2031) MBTA UXO Clearance $16,467.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
12555 Cantilever Rack system assembly and installation. (GAPS ID: 1688457) $16,465.26Bureau of Meteorology 2007-06-29 MECA RACKING SOLUTIONS
126823 Energy Management Plan $16,445.00Australian Antarctic Division 2007-12-24 Haden Engineering
192937 Access Grid Works $16,439.48Department of Innovation, Industry, Science and Research 2009-06-04 CONSTRUCTION CONTROL INTERIORS PTY LTD
66516 Repairs & Maintenance - Building $16,426.80Department of Finance 2008-05-01 RECLAIM INDUSTRIES LTD
200552 Supply and Install vinyl floor sheeting $16,412.00Department of Innovation, Industry, Science and Research 2009-06-16 K VINYLS PTY LTD
231190 Minor Building work - Weston $16,365.31Australian Federal Police 2009-09-01 Affinity Construction Management Pt
170404 Fabrication of gutters & supply of water tank. $16,324.00Bureau of Meteorology 2009-03-11 HOhl Plumbing Pty.Ltd
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
10376 2515-001A 48F DRN/DSN Refurbishment 324CSS (GAPS ID: 1624893) $16,183.75Department of Defence 2006-10-05 ANITCOM
115354 Modification of security system Penrhyn B Grnd Flo $16,049.00Department of Health 2008-03-03 Honeywell Ltd
30856 ASBESTOS REMEDIATION WORKS NAD SOUTH $16,033.01Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
30078 ASBESTOS REMEDIATION WORKS NAD SOUTH $16,019.98Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
47226 Project Mgmt Services $16,016.72Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-25 Montlaur Project Services
52542 Security Costs $16,016.00Department of Finance and Administration 2007-12-20 HONEYWELL LTD
230556 Post warranty air conditioner maintenance $16,000.00Department of Health and Ageing 2008-04-29 Allstaff Airconditioning (VIC) Pty Ltd
226295 ICT Cabling - Devolved Works $16,000.00Department of Defence 2009-02-24 NBC COMMUNICATIONS
147926 Building modifications $15,996.20Department of Finance and Deregulation 2008-12-09 ISIS PROJECTS PTY LTD
113759 Supply of security equipment $15,988.50Department of Foreign Affairs and Trade 2008-03-27 XTEK LIMITED
177020 Consultancy Exhibition of Garden Island Dredging $15,977.50Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
61736-A1 Additional chairs for meeting rooms $15,954.40Department of Communications and the Arts 2007-12-12 INO CONTRACT FURNITURE
70563 Installation and Removal of Radar $15,954.39Department of Defence 2007-11-12 RAYTHEON AUSTRALIA PTY LTD
25164 Demolition works $15,910.18Department of Finance and Administration 2007-06-15 AG COOMBS PTY LTD
139121 Set up 7 connect services to 6mt demountable for Exercise Pitch Black 08. $15,895.00Department of Defence 2008-11-11 PATTEMORE CONSTRUCTIONS
168276 STORM DAMAGE - BRISBANE AREA $15,892.13Department of Defence 2009-03-17 SPOTLESS SVCS AUST SQLD TRUST
246102 Building Variation 11 - Concrete Plinths & Gates ACTP Mitchell Property Office $15,878.50Australian Federal Police 2009-11-24 Konstantinou Holdings Pty Ltd and
211761 Support and preventative maintenance for APC cooling units $15,877.73National Archives of Australia 2009-06-01 APC Australia Pty Ltd
72055 New EL 2 Office - level 1 Burns $15,862.00Department of Communications and the Arts 2008-03-05 GE SHAW & ASSOCIATES (ACT) PTY LTD
43390 Office relocations $15,800.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
209263 minor office refit Perth $15,798.00Administrative Appeals Tribunal 2009-06-25 GHD Pty Ltd
117911 Provision of Repair Damage Service $15,759.00Attorney-General's Department 2008-08-19 Wavefield Pty Ltd
151638 NQ2179 - Routine and Reactive Maintenance North Qu $15,714.92Department of Defence 2008-09-11 SPOTLESS
49423 Security Room Alterations Level 4 - Industry House Property $15,676.10Department of Industry, Tourism and Resources 2007-11-09 G.E.SHAW and ASSOCIATES PTY LTD
107301 Building works package 2005-2007 Contract (JH00007 (52) $15,675.00Department of Parliamentary Services 2008-07-08 Manteena Pty Ltd
68072 Security Costs $15,675.00Department of Finance 2008-03-28 HONEYWELL LTD
168052 Asbestos Remediation at VBB $15,513.74Department of Defence 2009-03-11 SPOTLESS SVCS AUST SQLD TRUST
43389 Provision of Ad Hoc Maintenance Service Central Office $15,500.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
148715 Re: furniture at Retired Justice Accommodation $15,499.00Attorney-General's Department 2008-12-18 Bevisco Commercial Interiors
85916 A Frame" Signage for IPA Cafe $15,488.00IP Australia 2008-05-14 Sign Design
246762 Installation of Fire Detection System $15,455.00Department of Defence 2009-11-27 SPOTLESS SVCS AUST SQLD TRUST
122878 remodel kitchen $15,431.71Australian Federal Police 2007-11-13 SPOTLESS P&F PTY LTD
89597 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $15,400.00Department of Defence 2008-06-04 SPOTLESS P & F PTY LTD
89206 CFS FIREM SYSTEM MONITORING $15,400.00Department of Defence 2008-05-06 ONKAPARINGA CFS GROUP
31803 FESA Fees Monitor Fire Alarms for CSI Western Region $15,399.99Department of Defence 2007-09-07 ALMOS FESA DIRECT BRIGADE ALARMS
31837 FESA Fees Monitor Fire Alarms for CSI Western Region $15,399.99Department of Defence 2007-09-07 ALMOS FESA DIRECT BRIGADE ALARMS
52152 Exec Furniture 71 and 72 Northbourne projects $15,393.40Department of Education, Science and Training 2007-12-19 CITE OFFICE DESIGN PTY LIMITED
67073 Exec Furniture 71 and 72 Northbourne projects $15,393.40Department of Education Employment and Workplace Relations 2007-12-19 CITE OFFICE DESIGN PTY LIMITED
148757 Provision of construction services $15,387.90Attorney-General's Department 2008-12-16 Hytec Carpentry Services
106016 Replacement kitchen for Bluebell $15,387.00Australian Bureau of Statistics 2008-06-20 Recreate Kitchens
180391 Building Alterations/Additions $15,380.20Department of Defence 2009-04-22 GERALDTON BUILDING SERVICES & CABIN
136161 Upgrade of fuel farm one at RAAF Base Tindal $15,367.00Department of Defence 2006-10-05 BASSETT CONSULTING ENGINEERS
117912 Provision of Repair Damage Service $15,340.00Attorney-General's Department 2008-08-19 Wavefield Pty Ltd
193678 Construction Services - R. G. Casey Building $15,334.00Department of Foreign Affairs and Trade 2009-06-11 CITYSCAPE (A.C.T) PTY LIMITED
159707 Property Maintenance Services $15,301.00Department of the Environment, Water, Heritage and the Arts 2008-12-03 McKenna Constructions Pty Ltd
97148 PROVISION OF ELECTRICAL WORKS $15,259.20Department of Defence 2008-06-24 DIVERSE DATA COMMUNICATIONS
217361 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $15,215.42Department of Defence 2009-07-29 SPOTLESS P & F PTY LTD
205939 Electrical Services for minor works $15,202.00Department of Health and Ageing 2009-04-28 P & D Building Maintenance Pty Ltd
167152 Ad Hoc Montly Maintenance Feb 2009 $15,200.47Old Parliament House 2009-02-01 Spotless P&F Pty Ltd
66739 Cleaning of the NT State Office $15,200.00Department of Health 2008-01-28 STERLING PROPERTY SERVICES PTY LTD
97146 NQ2235 - LAV - Regional Manager Office Refit. $15,167.19Department of Defence 2008-06-13 SPOTLESS
46439 Removal of IP Australia's Library Collection $15,018.30IP Australia 2007-10-08 ATLANTIS RELOCATIONS (ACT) PTY LTD
142506 Ad hoc monthly maintenance charge for November 2008 $15,015.69Old Parliament House 2008-11-01 Spotless P&F Pty Ltd
72629 Office relocations $15,010.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
220875 Ad Hoc building maintenance September $15,000.01Department of the Environment, Water, Heritage and the Arts 2008-10-01 Spotless P & F Pty Ltd
66792 Interior Design services - Central Office $15,000.00Department of Health 2007-08-29 SPACELIFT DESIGN CONSULTANCY
169708 Ad Hoc Maintenance $15,000.00Department of the Treasury 2008-07-10 Integrated Technical Management Pty
169733 Provide FMT advice on building and facilities Mana $15,000.00Department of the Treasury 2009-02-27 Property Mentor Pty Ltd
32992 Rubbish Removal $15,000.00Department of Agriculture and Water Resources 2007-06-01 Cleanaway
30784 Security Upgrade to doors & locks for 1ATS DETWLM $14,999.60Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
223252 Refurbishment of office area $14,965.50Australian Federal Police 2009-04-21 Affinity Construction Management Pt
156319 Hogen Building $14,911.60Bureau of Meteorology 2008-11-28 Thomson Constructions
44801 SERVICE CALL $14,894.00Australian Taxation Office 2007-10-10 EASTERN SUBURBS LOCKSMITHS
12557 Project management services for fit out of ACMA tenancy - Clarence Street, Sydney (GAPS ID: 1688413) $14,850.00Australian Communications and Media Authority (ACMA) 2007-06-12 HBO & EMTB INTERIORS PTY LTD
71215 Construction Advice - NSW Fitout 341 George Street Sydney Pr $14,834.96Department of Industry, Innovation and Science 2008-04-07 G.E.SHAW and ASSOCIATES PTY LTD
19391 Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667176) $14,804.72National Capital Authority 2006-12-14 SPACKMAN & MOSSOP PTY LTD
142189 Provision of construction services $14,749.90Attorney-General's Department 2008-11-06 Hytec Carpentry Services
8807-A1 Airconditioning unit UPS Room (GAPS ID: 1691066) $14,745.50Department of Communications, Information Technology and the Arts 2007-07-30 TRANE AUSTRALIA
189713 CONSTRUCTION $14,737.80Defence Materiel Organisation 2009-05-18 BROENS INDUSTRIES PTY LTD
238482 Electrical Services $14,699.30Attorney-General's Department 2009-10-21 Priority Electrical Services
22224 OFFICE REPAIRS & MAINTENANCE (GAPS ID: 1623485) $14,676.63Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
53478 Supply & install pedestrian gate with Security acc $14,658.63Australian Federal Police 2007-08-16 DATA KEY SYSTEMS (ACT) PTY LTD
24962 Horticultural maintenance at Warwick War cemetery (GAPS ID: 1433852) $14,655.00Department of Veterans' Affairs 2004-08-17 WARWICK SHIRE COUNCIL
61485 Capital Expenditure - Furniture & Fittings $14,652.49Department of Finance 2008-01-23 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
227884 Construction consultancy services $14,575.00Australian Securities and Investments Commission 2009-08-01 Davis Langdon Australia
243320 681900 (NT2107) Validation of CMS Due Diligence Claim $14,520.00Department of Defence 2009-09-07 STRATEGIC FACILITY SERVICES PTY LTD
40274 Conference and Meeting Room Fitout- Dig Aus $14,432.00Department of Communications, Information Technology and the Arts 2007-10-11 LEN WALLIS AUDIO
148748 Building/Construction/Maintenance $14,429.25Attorney-General's Department 2008-10-24 Jirgens Contracting Pty Ltd
253348 Airconditioning upgrade Laverton $14,421.00Bureau of Meteorology 2009-12-24 Cortrols Temperature Systems
138704 JLU-NQ COMBAT RATION STORE REFURBISHMENT. $14,410.00Department of Defence 2008-11-05 SPOTLESS
20493-A1 Repairs & Maintenance - Building (GAPS ID: 1653315) $14,355.00Department of Finance and Administration 2007-03-16 HEWATT EARTHWORKS PTY LTD
199576 Plumming Services $14,319.65Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-19 SDA and CO Pty Ltd T/as SDA Plumbin
144932 IRR-Q9-0274 ACMS-1571561 INSTALLATIONS IN TO A & B SQN $14,300.00Department of Defence 2008-11-27 COASTAL SERVICES (AUST) PTY LTD
139881 Upgrade Works Perth Airport - Claim 1 $14,300.00Bureau of Meteorology 2008-11-19 Nilsen (WA) Pty Ltd.
141973 Awning materials $14,290.91Old Parliament House 2008-10-02 SERAFIN & CO
169261 Develop scope of work to enhance Security of bld's 305 and 306 at Randwick Barracks. $14,278.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
5156 DEXION RACKING FOR 1 CSSB SUPPLY COY (GAPS ID: 1693151) $14,214.00Department of Defence 2007-01-31 DABSCO PTY LTD
118661 NT1978 RAAF TINDAL FRONTLINE FACILITIES UPGRADE $14,207.60Department of Defence 2008-08-27 G H D PTY LTD
154430 Termite inspection, treatment & reporting on 16 Commonwealth owned employee housing $14,150.00Attorney-General's Department 2009-01-07 COCOS MANPOWER PTY LTD
99292 Office relocations $14,147.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
137433 Perth Ausindustry Office - IP Australia State Office - Fitout $14,141.60IP Australia 2008-10-28 Bart De Jong Consulting
48205 Ceramic and Quarry Tile Maintenance $14,126.37Department of Parliamentary Services 2007-11-08 PDA Marble & Granite
90921 Joinery & Carpentry - 700 Collins Street $14,082.20Bureau of Meteorology 2008-05-28 Gemwood Interiors
147094 Installation of Pergola $14,080.00Australian Federal Police 2008-08-06 VOGUE PERGOLAS PTY LTD
177095 SA2675 - Flight Line Maintenance refurbishment $14,027.34Department of Defence 2009-02-06 SPOTLESS P & F PTY LTD
231345 Property Suitability Assessment $14,000.00Department of Foreign Affairs and Trade 2009-04-23 VSL AUSTRALIA PTY LTD
25403 CPO014302 - Installation of Key Cabinet $13,932.60Australian Customs and Border Protection Service 2007-08-01 Keywatch Systems Queensland
85709 Office relocations $13,915.76Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
233519 CAPITAL EXPENDITURE $13,860.00Australian Taxation Office 2009-10-02 UNITED GROUP PTY LTD
246101 Building Variation 15 - Concrete Sealers ACTP Mitchell Property Office $13,831.40Australian Federal Police 2009-11-24 Konstantinou Holdings Pty Ltd and
223063 Refurbishment works at Thursday Island $13,820.65Australian Federal Police 2009-03-04 WEIPA HIRE PTY LTD
121869 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $13,820.40Department of Defence 2008-08-06 THOMAS & COFFEY LIMITED
29015 Office Fit-out Sydney $13,800.00Australian Financial Security Authority 2006-03-01 Graham J Deane Building Pty Ltd
249062 Design and Documetation Servies for Questacon Retail Store $13,750.00Department of Innovation, Industry, Science and Research 2009-11-09 VIRTUAL DISPLAY GROUP PTY LTD
78509 DESIGN FEES FOR RECTIFICATION OF LEAKING FLOORS $13,750.00Department of Defence 2007-12-20 SPOTLESS P & F PTY LTD
33247 Removal & replacement of insulation in 8 x glass-house air-conditioning units $13,750.00Department of Agriculture and Water Resources 2007-09-12 United Installation & Repair
133165 Locksmith Contractor Services $13,736.25Department of Foreign Affairs and Trade 2008-11-09 INNOVATIVE BUSINESS COMPUTING PTY LIMITED
13389 Supply & Install additional toilet sign Supply & install additional room sign (GAPS ID: 1687002) $13,690.65Australian Industrial Registry 2007-06-15 CLAUDE GROUP
64520 Security system replacement $13,687.04Department of Health 2008-01-21 CAGE SECURITY ALARMS PTY. LIMITED
193070 Airconditioning $13,646.76Attorney-General's Department 2009-05-27 Matthew Richard Humphreys
25389 CPO0014167 - Work Stations ans Associated Components $13,645.50Australian Customs and Border Protection Service 2007-08-15 Zenith Interiors Pty Ltd
223106 86 Vicars St Mitchell - Variation 02 $13,623.50Australian Federal Police 2009-05-06 KONSTANTINOU DEVELOPMENTS P/L
117830 Security Equipment $13,580.00Department of Foreign Affairs and Trade 2008-01-25 DIEBOLD AUSTRALIA PTY LTD
211782 Security Access Works $13,522.47National Archives of Australia 2009-06-15 Brookfield Multiplex Services Pty Ltd
63108 4500628126 - Display builders up front payment as approved from Jimmy Hafesjee $13,515.92Department of Defence 2007-12-20 THE DISPLAY BUILDERS
170977 Electrical works $13,508.00Attorney-General's Department 2009-03-06 APC Australia Pty Limited
221288 Dredging the seabed at Fleet Base East $13,496.37Department of Defence 2009-08-18 DEFENCE MAINTENANCE MANAGEMENT
67149 Building works package 2005-2007 Contract (JH00007 (52) $13,448.16Department of Parliamentary Services 2008-03-19 Manteena Pty Ltd
26029 Finishes to Old Parliament House External painting and render repair to OPH $13,430.00Department of Communications, Information Technology and the Arts 2007-08-03 HIGHLAND PAINTING & DECORATING
111012 Chester Hill Painting $13,420.00National Archives of Australia 2008-04-29 Priority One Coatings Pty Ltd
74904 Training $13,418.83Department of Defence 2008-03-12 JIM VLANGOS
97317 Provide a report on the integrity of buildings to the NT Code for buildings in cyclone areas $13,395.80Department of Defence 2007-06-30 SINCLAIR KNIGHT MERZ PTY LTD
153983 Property Operational Costs $13,372.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-08 Polyphase Pty Ltd
236670 Hydrogen Storage Platform $13,314.95Bureau of Meteorology 2009-10-02 GHD Pty Ltd
223825 Garden Island Bld 36, 37 Repairs & Repainting $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
223811 Consultancy for GI-S Asset 228 ARP Tunnel System Refurbish $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
223819 Consultancy for Master Attendant & DMS Facility $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
29012 Office Fit-out $13,300.00Australian Financial Security Authority 2007-08-02 Cube Furniture
42156 WORKSTATION ALTERATIONS $13,295.70Australian Prudential Regulation Authority (APRA) 2007-10-19 CARRINGTON TRADING PTY LTD
117940 WAYMOUTH COMPUTER ROOM REBURBISHMENT STAGES 2 TO 4 $13,288.00Australian Taxation Office 2008-09-04 NEC AUSTRALIA PTY LTD
43861 Cleaning of Premises OGTR $13,227.96Department of Health 2007-07-01 NORRIS CLEANING COMPANY
225758 Indoor Plant Hire and Maintenance for Qld office 2009/10 $13,200.00Australian Bureau of Statistics 2009-07-01 Frenchams Qld
50703 CONSULTANCY PROPERTY SERVICES $13,200.00Australian Prudential Regulation Authority (APRA) 2007-11-22 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
166606 QUALITY SURVEYING SERVICES $13,200.00Australian Taxation Office 2009-03-10 PAGE KIRKLAND LORIMER PTY LTD
180498 Defence contribution for FY08/09 - Charters Towers Regional Council for yearly road maint to TFTA $13,200.00Department of Defence 2009-04-24 CHARTERS TOWERS REGIONAL COUNCIL
50701 CONSULTANCY PROPERTY SERVICES $13,200.00Australian Prudential Regulation Authority (APRA) 2007-11-22 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
192426 9FSB Facilities Equipment Audit $13,200.00Department of Defence 2009-05-29 SPOTLESS SVCS AUST SQLD TRUST
11858 AUC Leasehold Improvements - Parmelia House (GAPS ID: 1557517) $13,200.00Australian Taxation Office 2006-01-20 TELSTRA BUSINESS SYSTEMS
29014 Office Fitout $13,200.00Australian Financial Security Authority 2006-03-01 Electrical Services Pty Ltd
70880 CONSULTANCY PROPERTY SERVICES $13,200.00Australian Prudential Regulation Authority (APRA) 2008-04-09 CB RICHARD ELLIS SWALEHYNES WORLDWIDE P/L
121986 Design Consultant for the Special Operations Working Accommodation Project $13,189.00Department of Defence 2008-09-12 GROUP GSA PTY LTD
140475 TAS Office Fitout Project $13,145.22Australian Bureau of Statistics 2008-10-20 Gray Puksand
207135 SA2742 GEW Works For Yr 08/09 RAAF Base EDN $13,124.51Department of Defence 2009-07-02 SPOTLESS P & F PTY LTD
145735 Architectual & interior design service $13,110.08Department of Health and Ageing 2008-10-13 WATERMARK ARCHITECTURE & INTERIORS
87008 Building Products and Fittings $13,084.07Department of Foreign Affairs and Trade 2008-04-07 Dorma Automatics P/L
33673 Spotless monthly maintenance - Aug 2007 $13,072.14Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
204897 Monthly building maintenance August 2008 $13,072.13Department of the Environment, Water, Heritage and the Arts 2008-09-02 Spotless P & F Pty Ltd
204875 General building maintenance $13,072.13Department of the Environment, Water, Heritage and the Arts 2008-08-08 Spotless P & F Pty Ltd
219755 Sydney Airport Fitout - CCTV Equipment $13,063.80Department of Immigration and Citizenship 2009-08-21 Bemac Security Pty Ltd
97731 S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade. $13,035.00Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
200107 Relocation costs $13,024.66Attorney-General's Department 2009-06-15 Brownbuilt Pty Ltd
131031 CONSULTANCY & REPORTING $13,005.45Department of Defence 2008-05-21 DEFENCE MAINTENANCE MANAGEMENT
76290 REPAIRS $12,983.30Department of Defence 2007-08-13 STUART BLINDS PTY LTD
30079 ASBESTOS REMEDIATION WORKS NAD NORTH $12,957.78Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
223789 Supply labour and equipment to relocate and contruction of Kudos container $12,930.57Defence Materiel Organisation 2009-08-25 BAE SYSTEMS AUSTRALIA LTD
88877 Minor construction & repair work $12,848.00Department of Defence 2008-05-20 M & P BUILDERS PTY LTD
107256 Building works package 2005-2007 Contract (JH00007 (52) $12,793.00Department of Parliamentary Services 2008-07-08 Manteena Pty Ltd
47702 Supply of Lateral file pockets $12,787.50Department of Education, Science and Training 2007-10-11 PLANEX SALES PTY LTD
50201 SUPPLY AND INSTALL COMPACTUS CANBERRA REGISTRY $12,738.01Administrative Appeals Tribunal 2007-10-10 INTERIORS AUSTRALIA PTY LTD
39520 ASBESTOS REMEDIATION WORKS NAD NORTH $12,731.02Department of Defence 2007-04-17 SPOTLESS SVCS AUST SQLD TRUST
97387 Design Consultant for the Special Operations Working Accommodation Project $12,688.50Department of Defence 2008-05-20 GROUP GSA PTY LTD
221381 SQ ELF - Minor Works - GBTA $12,672.00Department of Defence 2009-08-20 SPOTLESS SVCS AUST SQLD TRUST
116998 DEMOLITION OF FAC B6, B27, C22 &C23 BULIMBA $12,661.00Department of Defence 2008-08-22 SPOTLESS SVCS AUST SQLD TRUST
81539 ENVIRONMENTAL MANAGEMENT PLAN $12,650.00Department of Defence 2007-12-13 CONNELL WAGNER (SA) PTY LTD
203119 REPLACE ROOFING $12,643.40Department of Defence 2008-11-28 NAHUM CONSTRUCTION AND RENOVATION
192202 Minor Internal Refurb Works to Frontline Oakey $12,628.00Department of Defence 2009-03-09 SPOTLESS SVCS AUST SQLD TRUST
140444 Extension of contract 405961 Grave Maintenance in the Toowoomba to Glen Innes areas. $12,596.00Department of Veterans' Affairs 2008-11-30 L.M. & K.J. Allen Monumentals
132825 DISINFECTION DOSING SYSTEMS $12,595.00Department of Agriculture and Water Resources 2008-10-21 ALL PURPOSE PUMPS
144651 To supply and install Disinfection Dosing system including Sitrans Magflo 5100 sensor and transmitter, Jesco dosing pump. $12,595.00Department of Agriculture, Fisheries and Forestry 2008-12-04 All Purpose Pumps
18370-A1 Provision of air conditioning maintenance services (GAPS ID: 1673001) $12,551.00Australian Communications and Media Authority (ACMA) 2006-09-11 EMERSON NETWORK POWER AUSTRALIA PTY LTD
87659 Batemans Bay Fitout - Trade Costs $12,513.60Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 ISIS Projects Pty Ltd
38504

Building and construction and maintenance services

$12,474.00Therapeutic Goods Administration 2007-07-01 Thomas Building & Construction Consultants
161948 Supply and Install Two Shade sails for level 15 Hobart $12,470.00Department of Immigration and Citizenship 2009-02-25 Access Solutions (Tasmania)Pty Ltd
192781 Rent 38 Sdydney Ave July 2008 to November 2012 $12,424.74Department of Broadband, Communications and the Digital Economy 2007-11-22 MIRVAC FUND LTD
66743 Replacement water units $12,419.05Department of Health 2008-02-08 ZIP HEATERS (AUST) PTY LTD
44245 Architech work, design of level 4 annex and suites 401 and 402 $12,412.13National Health and Medical Research Council 2007-02-13 GEOFF DRISCOLL ARCHITECTS PTY LIMIT
19180 Building project management services (GAPS ID: 1668290) $12,397.00Centrelink 2007-04-16 POWER GRAHAM AND DEMPSEY PTY LTD
155888 Proposal and advice for 38 Sydney carpark $12,350.00Department of Broadband, Communications and the Digital Economy 2009-01-30 R. D. Gossip Pty Ltd
74842 S5101, WR 300078701. GI Bld 104 - Investigate and loading. $12,334.74Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
5162 Restorative Works Air Disater Memorial (GAPS ID: 1693084) $12,320.00National Capital Authority 2007-06-27 URBAN CONTRACTORS PTY LTD
230488 Minor Works Project - Scarborough House Lvl 3 $12,313.40Department of Health and Ageing 2007-12-15 Boss Constructions (ACT) Pty Ltd
99360 Supply & installation of access control system $12,298.00Department of Health 2008-01-28 Honeywell Ltd
229637 Construction of Two Offices $12,288.10Department of Health and Ageing 2009-04-03 Boss Constructions (ACT) Pty Ltd
223429 Job # 3314392 - BLP Eas Sale, Victoria $12,263.90Bureau of Meteorology 2009-08-04 GHD Pty Ltd
142512 Monthly fixed maintenance charge for October 2008 $12,262.53Old Parliament House 2008-10-01 Spotless P&F Pty Ltd
167186 MONTHLY FIXED MAINTENANCE CHARGE FOR JANUARY 2009 $12,262.53Old Parliament House 2009-01-01 SPOTLESS P&F PTY LTD
142509 Monthly fixed maintenance charge for November 2008 $12,262.53Old Parliament House 2008-11-01 Spotless P&F Pty Ltd
156788 Monthly fixed maintenance charge for December 2008 $12,262.53Old Parliament House 2008-12-01 Spotless P&F Pty Ltd
215242 CMT CONSUMABLES $12,250.27Department of Defence 2009-07-19 SEVEN SEAS SHIPSCHANDLERS LLC
48173 Building Works including mechanical, hydraulic, fire services, joinery & finishes PMs' cent $12,202.65Department of Communications, Information Technology and the Arts 2007-10-12 SPS STRATEGIC PROPERTY SERVICES
223105 86 Vicars St Mitchell - Variation 01 $12,182.50Australian Federal Police 2009-05-06 KONSTANTINOU DEVELOPMENTS P/L
212809 Work carried out at Centraplaza Relamp 40 wall lights on various floors $12,174.80Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-06 Martin Donnelly Pty Ltd
49633 Provision of Ad Hoc Maintenance Service Central Office $12,150.00Department of Health 2007-07-01 THOMAS BUILDING CONSTRUCTION
192220 Replace existing BMS system and upgrade all air conditioning controls $12,122.00Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
226071 WA Office Repairs and Maintenance $12,100.00Australian Bureau of Statistics 2008-07-01 Carmel Enterprises
225762 Indoor Plant Hire and Maintenance for SA office 2009/10 $12,100.00Australian Bureau of Statistics 2009-07-01 Jarrett Services P/L
222784 Provision of Fitout works $12,084.60Australian Federal Police 2009-07-24 ASHDOWN'S PLUMBING MAINTENANCE
117956 UPS UPGRADE/INSTALL $12,081.30Australian Taxation Office 2008-08-29 CHUBB ELECTRONIC SECURITY
227342 Building Maintenance $12,056.00Australian Crime Commission 2009-06-01 HONEYWELL LTD QLD/NSW/ACT/WA
235727 insallation of A/C System & Air System $12,045.00Department of Defence 2008-07-07 A.G. O'CONNOR PTY LTD
223417 Install of Conduit Pitts, Optical Fibre Wagga Met $12,020.80Bureau of Meteorology 2009-08-05 D & M Electrical Communications
242966 Property and Facilities Services $12,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Rindron Pty Ltd
242962 Property and Facilities Services $12,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Bright Lights Electrical Pty Ltd
70998 Urgent repair of roofing to Department Building $12,000.00Department of the Environment Water Heritage and the Arts 2008-04-03 Tennant & Pratt
242976 Property and Facilities Services $12,000.00Department of Education, Employment and Workplace Relations 2008-09-01 Wilson Parking Australia
45309

SCEC Security Consultancy fee - Perth Office

$11,990.00Office of the Director of Public Prosecutions 2007-10-02 GHD Pty Ltd
40475 Additional Construction Works $11,988.90Department of Finance and Administration 2007-09-24 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
25123 Security Costs $11,988.90Department of Finance and Administration 2007-06-15 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
85667 Relocation Telstra services $11,983.13Department of Health 2007-07-17 TELSTRA
19336-A1 3 NT7 Workstations (GAPS ID: 1663963) $11,976.00Australian Taxation Office 2006-07-17 SCHIAVELLO
159217 Replace JCDX server room Air Conditioning $11,964.81Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
96828 HMAS Waterhen - Seal Top Compound & provide drainage $11,940.03Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
48783 Plastic Instruments Shelter Qty 5 $11,913.00Bureau of Meteorology 2007-11-13 Environmental Systems & Services
170476 3 x EM5300 Meters mounted on meter box on wall $11,907.98Department of Broadband, Communications and the Digital Economy 2009-03-17 Riley Shelley Building Services
214803 Installation costs for Qty: 1, Fume Cabinet at RAAF Base Darwin. $11,902.00Defence Materiel Organisation 2009-07-30 DYNAFLOW PTY LTD
253395 Replace Ceiling Tiles $11,871.48Bureau of Meteorology 2009-12-09 R & J Lashford
73658 ZIP Maintenance and Filter Service replacemnet $11,860.55IP Australia 2007-02-15 ZIP HEATERS (AUST) PTY LTD
228578 681910 (NT1702) RAAF Base Tindal Frontline Stores Upgrade $11,857.99Defence Materiel Organisation 2008-06-13 ROYAL WOLF TRADING AUSTRALIA
79616 Minor works for Navy Cadets, Reserve Depot, Maryborough $11,825.00Department of Defence 2007-11-15 SPOTLESS SVCS AUST SQLD TRUST
56661 07/2558 - Office Refurbishment (CPO017222) $11,816.20Australian Customs and Border Protection Service 2007-11-20 Dexion
35016 Installation and cabling for qty3 40" LCD Monitors $11,793.10Department of Defence 2007-09-10 RIVERCORP PTY LTD
130665 Minor works contract - Make Good Works, Borrowdale House $11,788.70Department of Health 2008-08-11 P & D Building Maintenance Pty Ltd
36986-A1 Dig Aus Fitout- Electronic Key Security $11,755.00Department of Communications, Information Technology and the Arts 2007-08-01 CIC SECURE
223877 MULTIPURPOSE ACCESS PLATFORM $11,720.50Department of Defence 2009-08-27 NO BOLT OPERATIONS PTY LTD
19439 Architectural & Master Planning Consultancy Service (refer Austender entry 1508355) (GAPS ID: 1667174) $11,703.71National Capital Authority 2006-12-14 SPACKMAN & MOSSOP PTY LTD
71366 Ceiling Mount LCD installation in committee room $11,686.40Department of Parliamentary Services 2008-04-10 GPT Designs Pty Ltd
5160 Abultion block, Transportation and Crane Hire for SR07-2 (GAPS ID: 1693129) $11,682.00Department of Defence 2007-07-30 MAX CRANE & EQUIPMENT HIRE (SA) LTD
51022 Provision of Project Mangement Services $11,667.26Department of Parliamentary Services 2007-11-12 Manteena Pty Ltd
106798 Consultancy - Cope point electrical investigation $11,655.60Department of Defence 2008-07-14 DEFENCE MAINTENANCE MANAGEMENT
1958 Provide Lead Management in Admin Areas Campbell (GAPS ID: 1693887) $11,618.61Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
241210 Civil Works/Cable Installation Thangool $11,616.00Bureau of Meteorology 2009-09-29 Fitzpatrick Constructions Pty Ltd
72715 Security System Work $11,583.00Department of Communications and the Arts 2007-12-20 Ray Jewell - Secom Technical Servic
125862 HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation $11,576.15Department of Defence 2008-08-15 SPOTLESS
201970 SERVICE OF SAFES IN WA $11,554.84Department of Defence 2009-06-25 ASKWITH COMPANY SAFES & LOCKS
110719 SupplyandInstall 2 Air con units in PABX server room $11,550.00National Archives of Australia 2008-07-04 Digital Air Control Pty Ltd
138728 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $11,550.00Department of Defence 2008-11-11 DEFENCE MAINTENANCE MANAGEMENT
103033 Site preparation for construction of Brunei - Australian Memorial $11,520.00Department of Veterans' Affairs 2008-07-15 K.N.Nursery (B) SDN BHD
146213 SUPPLY AND INSTALL SPLIT SYSTEM A/C'S $11,491.15Bureau of Meteorology 2008-10-28 T.D.C Refrigeration
58529 ELECTRICAL MAINTENANCE AND SUPPLY OF UPS $11,373.96Australian Prudential Regulation Authority (APRA) 2007-12-04 CONTRAX SOLUTIONS PTY LTD
200550 Interior painting of laboratories $11,308.00Department of Innovation, Industry, Science and Research 2009-06-16 MCBRIDE'S FINE FINISH PAINTING SERVICE
65793 ALTERATION AND ALLOCATION OF WORKSTATIONS $11,253.00Australian Prudential Regulation Authority (APRA) 2008-02-21 CARRINGTON TRADING PTY LTD
62883 Architectural record drawings L2 and L3 N/A $11,242.00Department of Industry, Innovation and Science 2008-01-21 LEIGHTON IRWIN PTY LTD
229785 Security Works to Building 742 $11,223.30Department of Defence 2009-09-18 MCMAHON SERVICES AUSTRALIA PTY LTD
211767 Painting works - Chester Hill $11,220.00National Archives of Australia 2009-06-02 Priority One Coatings Pty Ltd
213326 Commision fee - leasing $11,177.16Department of the Treasury 2009-06-01 CB Richard Ellis
56259 Construction advice - 341 George St NSW Prop Claims 07/08 $11,138.49Department of Industry, Tourism and Resources 2007-12-12 G.E.SHAW and ASSOCIATES PTY LTD
209025 DISPOSAL OF FORTUNA,BENDIGO,VICTORIA-SITE AUDITOR $11,083.60Department of Defence 2009-07-21 SMEC AUSTRALIA
157132 Security upgrade to Defence Regional Archives Bld 24 at DSTO EDN $11,082.50Department of Defence 2008-12-09 SPOTLESS P & F PTY LTD
127547 PM fee security uograde Fyshwick $11,078.43Department of Defence 2007-12-11 SPOTLESS P & F PTY LTD
27526 INSTALLATION OF FALL RESTRAINT SYSTEM $11,069.49Defence Materiel Organisation 2007-08-14 STANDFAST CORPORATION PTY LTD
198795 SN03240-270215207-R7 CIEDTF Relocation PM Fees $11,061.60Department of Defence 2009-05-08 SPOTLESS P & F PTY LTD
246518 Buiding Surveying Services $11,055.66Bureau of Meteorology 2009-11-10 Philip Chun and Associates Pty Ltd
17229 SIGNAGE FEES (GAPS ID: 1679718) $11,016.50Medicare Australia 2007-04-26 NEOPLEX PTY LTD
242947 Property Lease - Hobart $11,000.00Department of Education, Employment and Workplace Relations 2008-11-01 BELLALA PTY LTD
35382 HARDWARE SUPPLIES $11,000.00Department of Defence 2007-09-13 J BLACKWOOD & SON LTD
65662 Labour and Maintenance Services for Block and Stack Project $11,000.00Australian Bureau of Statistics 2008-01-15 Skilled Group Limited
141806 SECURITY LOCK MAINTENANCE $11,000.00Department of Defence 2008-11-18 A A ABEL LOCKSMITHS LIVERPOOL
141818 REAIRS AND MAINTENANCE $11,000.00Department of Defence 2008-11-18 STOWE AUSTRALIA
141821 SECURITY LOCK MAINTENANCE $11,000.00Department of Defence 2008-11-18 ASSURED LOCKSMITHS SAFES & SECURITY
88709 S5101, WR 3000764440. Provide consultancy services wharf crane from REVY Pyrmont to sullage wharf at $11,000.00Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
141855 REPAIRS AND MAINTENANCE $11,000.00Department of Defence 2008-11-18 INTERACTIVE CABLING PTY LTD
41326 Building maintenance service $11,000.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
238473 Development of PWC $11,000.00Attorney-General's Department 2009-10-30 Property Advisory Australia Pty Ltd
89465 Consultancy services $11,000.00Department of Defence 2008-05-16 RUDDS CONSULTING ENGINEERS
50314 Legal Costs $11,000.00Department of Finance and Administration 2007-12-06 DLA PHILLIPS FOX LAWYERS
50316 Legal Costs $11,000.00Department of Finance and Administration 2007-12-06 DLA PHILLIPS FOX LAWYERS
149730 Provision of working meals $11,000.00Department of Defence 2008-07-15 TRANSFIELD SERVICES
11850 AUC Leasehold Improvements - Parramatta (GAPS ID: 1550148) $11,000.00Australian Taxation Office 2005-12-08 TELSTRA BUSINESS SYSTEMS
44303 Duct work maintenace & Rehabilition Contract (JH00057M ) $11,000.00Department of Parliamentary Services 2007-10-17 Chubb Fire Safety Limited
870 SASR CT Training Facility Campbell (GAPS ID: 1693872) $11,000.00Department of Defence 2007-07-27 HMA BLAZE PTY LTD
108267 SERVICE OF SAFES IN WA $11,000.00Department of Defence 2008-07-21 ASKWITH COMPANY SAFES & LOCKS
233225 NT Office Fitout Project - Design Services $11,000.00Australian Bureau of Statistics 2009-05-01 Woodhead International Pty Ltd
3288 MAINTENANCE (GAPS ID: 1694312) $11,000.00Department of Defence 2007-07-03 R K JENKYN MASTER BUILDER
184799 STF SASR Works $11,000.00Department of Defence 2008-12-10 CLIFF GREEN DESIGN
106672 Consultancy services $11,000.00Department of Defence 2008-06-13 RUDDS CONSULTING ENGINEERS
180681 DEFENCE CONTRIBUTION FOR FY 2008/09 TO CASSOWARY COAST SHIRE COUNCIL FOR YEARLY ROADS MAINTENANCE $11,000.00Department of Defence 2009-04-20 CASSOWARY COAST REGIONAL COUNCIL
104486 Investigate & Report on A/C Plant Blg s at RAAF EDN $11,000.00Department of Defence 2008-05-05 SPOTLESS P & F PTY LTD
169205 Storm Damage Cabarlah $11,000.00Department of Defence 2009-03-20 SPOTLESS SVCS AUST SQLD TRUST
225769 Installation of APC Equipment $11,000.00Australian Bureau of Statistics 2009-07-10 Datatech Australia
21979 Property Exp - Other (GAPS ID: 1629266) $11,000.00Department of Agriculture and Water Resources 2006-10-05 WA FARMERS FEDERATION (INC)
65523 Design and Project Management Services - Level 3 VIC Office $11,000.00Australian Bureau of Statistics 2007-11-13 Reid Campbell Group
64052 Quantity Surveyor for Technical Design and Construction of New Computer Room $11,000.00Department of the Treasury 2008-01-30 Donald Cant Watts Corker (A.C.T) Pt
56363 INSTALL POWER MARYBOROUGH AWS $11,000.00Bureau of Meteorology 2008-01-10 Allen Gillespie Electrical Pty Ltd
169168 Redesign clothing store Amberley Bldg 737 $10,972.50Department of Defence 2009-03-17 SPOTLESS SVCS AUST SQLD TRUST
113796 Service/Maintenance to JFS Generator $10,967.00Department of the Environment Water Heritage and the Arts 2008-07-18 Blueridge Engineering
217722 Provision of Security Assessment Services $10,960.00Department of Foreign Affairs and Trade 2009-05-22 FIRST PEAK PTY LTD
70643 SASR CT Refurbish Target Sysytems Campbell $10,957.30Department of Defence 2007-11-12 POLYTRONIC INTERNATIONAL LTD
230882 Programmed maintenance schedule for generator $10,940.00Department of the Environment, Water, Heritage and the Arts 2009-09-10 Blueridge Engineering
198692 Spec Island Hardstanding - Consultancy Conservation Repair Works $10,928.91Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
87555 New chilling system for Reef HQ Ancillary Tanks(Power minimisation project) $10,900.00Great Barrier Reef Marine Park Authority 2008-04-18 DALKIA TECHNICAL SERVICES
66192 Provision of Maintenance Services for the Data Centre Air Co $10,890.00Department of Industry, Innovation and Science 2007-12-10 EMERSON NETWORK POWER GLOBAL SERVICES
228624 WHN - upgrade CCTV footage to wharves $10,890.00Defence Materiel Organisation 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
219032 Hire of survey equipment for period 24 August- 26 September 2009 $10,890.00Department of Defence 2009-08-11 ULTIMATE POSITIONING
193048 Air conditioning replacement in JBT office $10,880.28Attorney-General's Department 2009-05-07 Shoalhaven City Council
230489 Provision of Minor Works - Soundproofing Office $10,876.80Department of Health and Ageing 2007-10-16 Boss Constructions (ACT) Pty Ltd
70953 5x desks, underdesk drawers, PSU's- Schiavello $10,876.80Department of Education Employment and Workplace Relations 2007-10-23 Schiavello Commercial Interiors
51393 5x desks, underdesk drawers, PSU's- Schiavello $10,876.80Department of Education, Science and Training 2007-10-23 Schiavello Commercial Interiors
222646 New deadbolts for armory $10,871.30Australian Federal Police 2009-06-23 Chubb Electronic Security Pty Ltd
159493 ASBESTOS REMEDIATION WORKS GBTA $10,869.52Department of Defence 2008-10-07 SPOTLESS SVCS AUST SQLD TRUST
17666 CABLING WORKS (GAPS ID: 1676708) $10,868.00Department of Defence 2007-05-10 MPI PIPE & CABLE INSTALLATIONS
47706 16 Mort L1,2,4 Lift lobby painting $10,864.70Department of Education, Science and Training 2007-10-25 CONSTRUCTION CONTROL INTERIORS P/L
230679 Electrical cabling of server rooms $10,852.60Department of Finance and Deregulation 2009-09-15 Heyday Group Pty Ltd
180657 PSP for Environment team $10,802.00Department of Defence 2008-07-17 SMEC HOLDINGS PTY LTD
247898 ANNUAL TESTING OF GANGWAYS/GANTRIES $10,802.00Department of Defence 2009-12-03 BULLIVANTS PTY LTD
75887 INTERIM MESSING SOLUTION - CONSTRUCT FENCE $10,796.50Department of Defence 2008-02-28 SPOTLESS SVCS AUST SQLD TRUST
205548 Consultancy services $10,786.00Department of Defence 2009-06-30 IAN AUSTIN LYNCH
40467 Contractor Costs $10,784.07Department of Finance and Administration 2007-08-09 APP CORPORATION PTY LTD
123226 Supply and installation of Centrifugal Fan $10,780.00Australian Federal Police 2007-12-19 Precision Metals Queanbeyan Pty Ltd
141079 Building Maintenance Services $10,776.00Department of the Environment Water Heritage and the Arts 2008-10-17 Kakadu Contracting
53295 security works at Hobart Jupiter site $10,754.70Australian Federal Police 2007-07-31 Chubb Electronic Security
75151 INSTALL FIRING POSTS AND BLDG CONDITION ASSESSMENT $10,739.30Department of Defence 2008-03-03 SPOTLESS SVCS AUST SQLD TRUST
187009 RISK MANAGED WORKS $10,731.25Defence Materiel Organisation 2009-05-15 SPOTLESS P & F PTY LTD
246899 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. $10,712.90Department of Defence 2009-06-16 KELLOGG BROWN & ROOT PTY LTD
115735 Capital Expenditure - Furniture & Fittings $10,656.80Department of Finance 2008-08-21 BOSS CONSTRUCTIONS (ACT) PTY LIMITED
222544 Electrical Repairs to Kurnel Radar $10,651.30Bureau of Meteorology 2009-08-05 Caslec Electrical & Data
214083 Toilet Facilities at TS Kybra Esperance $10,650.00Department of Defence 2009-07-21 PIANDA MAINTENANCE
22216 OFFICE REPAIRS & MAINTENANCE (GAPS ID: 1623484) $10,649.08Department of Immigration and Multicultural Affairs 2006-06-20 GLOBAL SOLUTIONS
49422 SES Office Removal Level 4 - Industry House Property Claims $10,603.45Department of Industry, Tourism and Resources 2007-11-09 G.E.SHAW and ASSOCIATES PTY LTD
168085 Kitchen Refurb Bldg C43 Oakey $10,584.70Department of Defence 2009-03-12 SPOTLESS SVCS AUST SQLD TRUST
42276 Internal Painting $10,579.84Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
230570 Maintenance and repairs of air conditioning units at the NICNAS office $10,570.40Department of Health and Ageing 2008-07-01 Grosvenor Air Conditioning & Mechanical Services Pty Ltd
36201 FLOOR PLANS - SYDNEY $10,560.00Australian Prudential Regulation Authority (APRA) 2007-08-24 KRIKIS TAYLER ARCHITECTS
142229 Provision of Mowing Services $10,551.20Attorney-General's Department 2008-11-25 Wreck Bay Enterprises Ltd
93882 Fabricated Sandwich Preparation Unit $10,538.00IP Australia 2008-05-06 Border Stainless Steel Pty Ltd
115741 Capital Expenditure - Furniture & Fittings $10,510.50Department of Finance 2008-08-25 CODESS INTERIORS PTY LTD
6737 Refurbishments (GAPS ID: 1692072) $10,500.00Department of the Prime Minister and Cabinet 2007-07-05 ROCK SOLID CONCRETING (ACT) PTY LTD
117814 Physical Security Fit Out $10,479.00Department of Foreign Affairs and Trade 2007-11-30 JR GLOBAL LOGISTICS PTY LIMITED
200108 Relocation costs $10,463.20Attorney-General's Department 2009-06-15 Brownbuilt Pty Ltd
72603 Cleaning of Adelaide Office $10,454.40Department of Health 2007-07-01 ISS FACILITY SERVICES AUSTRALIA LTD
201882 SA2889 Upgrade server room airconditioning $10,450.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
66835 Building maintenance service Office $10,450.00Department of Health 2007-07-01 P & D BUILDING MAINTENANCE PTY LTD
133775 CYPHER LOCKS $10,445.86Department of Defence 2008-10-11 FAST SUPPLIES (SOUQ ALQAL
159483 REFURBISH ASBESTOS STRUCTURES 14 ACU BLACKWATER $10,437.69Department of Defence 2009-02-11 SPOTLESS SVCS AUST SQLD TRUST
172070 Storm Damage to Defence Sites in SQ $10,399.99Department of Defence 2009-03-23 SPOTLESS SVCS AUST SQLD TRUST
227061 Road assessments for Jervis Bay Territory $10,387.50Attorney-General's Department 2009-03-04 R . D. Gossip Pty Ltd
96816 SA2230 - Regional Asbestos Audit $10,367.46Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
117958 UPS RELOCATION $10,337.80Australian Taxation Office 2008-08-29 CHUBB ELECTRONIC SECURITY
232919 Armchair $10,331.20Attorney-General's Department 2009-09-02 Design Craft Furniture Pty Ltd
157050 681900 (NT1577) Regional Maintenance of Unsealed Roads. Project Management 07/08 Risk Managed Works $10,320.31Department of Defence 2007-06-22 ***USE VENDOR 1049479***
30106 REMEDIATION WORKS $10,285.00Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT
86949 Building Services $10,249.80Department of Foreign Affairs and Trade 2008-02-21 CANBERRA FLOORCRAFT
1949 Maintenance of Fire Breaks Pearce (GAPS ID: 1693876) $10,221.00Department of Defence 2007-07-27 SPOTLESS P & F 14 DAY TRUST A/C
207160 Upgrade of Enoggera Postal Centre $10,213.83Department of Defence 2009-06-30 SPOTLESS SVCS AUST SQLD TRUST
141952 Ad Hoc building maintenance August 2008 $10,208.15Department of the Environment, Water, Heritage and the Arts 2008-09-02 Spotless P & F Pty Ltd
94504 Supply of office furniture $10,174.00Department of Agriculture and Water Resources 2008-06-11 Empire Business Furniture
75438 SQ REGIONAL CONSULTANCY - BELLMAN HANGAR AT OAKEY $10,155.75Department of Defence 2008-02-14 SPOTLESS SVCS AUST SQLD TRUST
97848 Minor new works for property/accommodation $10,151.90Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-13 NYIRRANGGULUNG MARDRULK NGADBERRE
67835 CPO020671 - Office Refurbishment $10,120.00Australian Customs and Border Protection Service 2007-12-17 Maico Pty Ltd
86046 CPE004892-1 - Construction Equipment $10,105.22Australian Customs and Border Protection Service 2008-05-13 ATIR Design Pty Ltd
120952 CCTV PROJECT GYMPIE/BANFIELD ST $10,097.25Australian Taxation Office 2008-09-08 GHD PTY LTD
63800 Legal Costs $10,081.61Department of Finance and Administration 2007-07-01 FEDERAL COURT OF AUSTRALIA
234432 Building Maintenance $10,049.78Department of Innovation, Industry, Science and Research 2009-07-01 HIROTEC MAINTENANCE PTY LTD
230594 Additional office in Legal Services Branch $10,043.00Department of Health and Ageing 2008-08-14 T. O.K. Carpentry & Partitioning Pty Ltd
96645 Relocation of Class "C" cabinet as per Quote 11981 $10,017.04Department of Defence 2008-06-18 INTERACTIVE CABLING PTY LTD
105873 Supply and install an air conditioner for NAQS lab $10,010.00Department of Agriculture and Water Resources 2008-07-21 Australian Airconditioning & Mechanical Services
99290 Building maintenance service Office $10,003.30Department of Health 2007-07-01 P & D Building Maintenance Pty Ltd
196023 SA2746 Routine Reactives Works for YR 08/09 MARS $10,000.10Department of Defence 2009-04-27 SPOTLESS P & F PTY LTD
70215 Upgrade security to Building 501 at RAAF Base Williamtown $10,000.00Department of Defence 2007-12-14 SSL ASSET SERVICES PTY LTD
224596 Maintenance $10,000.00Attorney-General's Department 2009-08-03 M & S McInnes
106862 Building Services Panel $10,000.00Department of the Treasury 2007-11-23 G E Shaw & Associates (ACT) Pty Ltd
234258 Provision of Due Diligence Review and Report for L $10,000.00Department of the Treasury 2008-11-28 B Armstrong & Co Pty Ltd
242963 Property and Facilities Services $10,000.00Department of Education, Employment and Workplace Relations 2009-07-01 Doherty Hoole Unit Trust