Cleaning equipment (47121800)

Parent Category: 47120000 Janitorial equipment
Grandparent Category: 47000000 Cleaning Equipment and Supplies

143 contracts, total value $16,018,013.16
Confidentialities: 2 contracts, 1.40%( 2 on the contract, 0 on the outputs)
Procurement methods: Open 36 contracts, 25.17%, Open via SON 5 contracts, 3.50%, Prequalified 13 contracts, 9.09%, limited 89 contracts, 62.24%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Pressure Cleaners 2 $50,079.70
Provision of Facilities Maintenance Services to the Australian... 2 $239,154.80
PROPERTY MANAGEMENT SERVICES 1 $245,000.00

Suppliers

Supplier Contracts Count Total Contract Value
TOLL REMOTE LOGISTICS PTY LTD 22 $11,696,356.17
Sweepers Pty Ltd 2 $465,000.00
TENNANT AUSTRALIA PTY LTD 7 $309,247.53
ARIYA HEALTH PTY LTD 1 $276,138.67
BAGMAN DISTRIBUTION SERVICES 1 $252,917.40
Haden Engineering 2 $239,154.80
GLOBAL SPILL CONTROL PTY LTD 5 $232,749.00
SPOTLESS P&F 14 DAY TRUST A/C 2 $135,816.37
HARTEC ENGINEERING SERVICES 2 $130,597.50
Tennant Australia 2 $130,120.10
H I FRASER Pty Ltd 2 $124,130.43
Hill Equipment 2 $115,086.40
Hobart Food Equipment Pty Ltd 2 $103,807.00
SWEEPEX AUSTRALIA 6 $103,587.00
J BLACKWOOD & SON LTD 6 $82,730.35
COMPLETE CLEANING SUPPLIES PTY L 5 $74,883.50
AUSTRALIAN PUMP INDUSTRIES PTY LTD 4 $74,354.00
CHEMEX TOWNSVILLE 3 $68,508.91
SPITWATER QLD 3 $67,779.02
CB Richard Ellis 1 $63,236.00
AUSTRALIAN SWEEPER COMPANY 3 $57,875.99
NUPAK AUSTRALIA PTY LTD 1 $53,922.00
Spitwater Aust Pty Ltd 2 $50,079.70
B.I.C Services Pty Limited 1 $43,000.00
COMMERCIAL PROPERTY CLEANING PTY 1 $42,798.25
ERS AUSTRALIA PTY LTD 2 $42,688.80
Hako Australia 2 $40,700.00
KARCHER PTY LTD 1 $40,700.00
HENCHMAN PRODUCTS PTY LTD 1 $36,814.80
SPILL STATION AUSTRALIA PTY LTD 2 $34,310.43
ABJ CLEANING SERVICES 1 $31,680.00
Owen International 1 $30,114.70
Chemical Essentials Pty Ltd 1 $30,000.00
WATSON SPEC TOOL 1 $29,150.00
KLEENTEK 1 $27,676.00
Kerrick Distributors 2 $27,390.00
STACE PTY LTD 1 $27,262.13
CV SERVICES GROUP 1 $26,400.00
SPITWATER SA 1 $25,245.00
TLE ELECTRICAL 1 $24,420.00
COBRO PTY LTD 1 $23,760.00
ASBESTOS SOLUTIONS PROFESSIONALS 1 $23,654.40
RICHARD JAY LAUNDRY EQUIPMENT 1 $23,100.00
BLASTMASTER 1 $22,863.28
Bale Engineering Co. Pty Ltd 1 $20,819.70
WASHPOD CONSOLIDATED PTY LTD 1 $20,301.60
CHALLENGE CHEMICALS AUSTRALIA 1 $20,017.14
ALLENS INDUSTRIAL PRODUCTS PTY LTD 1 $20,000.05
KK & S INSTRUMENTS 1 $19,420.50
UNEEDA VAC PTY LTD 1 $17,534.00
Conquest Equipment Technologies Pty Ltd 1 $16,995.00
Milspec Services 1 $16,280.00
Frontline Safety 1 $15,950.00
WESFIRE 1 $15,886.53
ASPEL SERVICE 1 $15,400.00
CHEMETALL (AUSTRALASIA) PTY LTD 1 $15,074.73
THE NATURAL CLEANER COMPANY 1 $15,000.00
SPOTLESS 1 $14,708.17
BUNZL PTY LTD 1 $14,117.25
ASC PTY LTD 1 $14,012.02
REWARD SUPPLY CO PTY 1 $13,986.74
Hose-Pro International Pty Ltd 1 $13,728.00
CONSONIC PTY LTD 1 $13,470.60
NORTHERN TESTING 1 $12,645.60
PACIFIC AERODYNE PTY LTD 1 $12,334.08
BRADMILL OUTDOOR FABRICS PTY LTD 1 $11,721.60
Aerospace Composites Pty Ltd 1 $11,640.20
INTERSONIC SYSTEMS 1 $11,390.50
METRO RAGS & SPILLS 1 $11,000.00
HOSPACK 1 $10,926.36
JASOL AUSTRALIA 1 $10,817.80
SWEEPEX AUSTRALIA 1 $10,439.00
PAYPAL *QUALITYCROP 1 $10,309.32
AEROSPACEDEFENCE AUS 1 $10,281.04
Sydney Ports Corporation 1 $10,000.00
ECOWASH MOBILE SYDNEY CENTRAL 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 69 $13,366,376.85
Defence Materiel Organisation 55 $1,557,723.97
Department of Immigration and Border Protection 2 $256,279.72
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2 $251,342.69
Australian Customs and Border Protection Service 1 $220,000.00
Department of the Prime Minister and Cabinet - APEC 2 $73,236.00
Australian Antarctic Division 1 $64,641.50
Department of the Environment - Australian Antarctic Division 3 $52,032.01
Department of Agriculture and Water Resources 2 $43,728.00
Department of Climate Change 1 $43,000.00
Royal Australian Mint 2 $37,890.60
Attorney-General's Department 1 $30,114.70
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $11,647.12
Australian Taxation Office 1 $10,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3402416 Provision of Cleaning Services for Equipment returning from Middle East Region $2,069,300.00Department of Defence 2016-07-01 TOLL REMOTE LOGISTICS PTY LTD
3296673 Provision of Cleaning Services for Equipment returning from MER $1,933,800.00Department of Defence 2015-09-25 TOLL REMOTE LOGISTICS PTY LTD
3396426 Provision of Cleaning Services for Equipment returning from Middle East Region $1,466,300.00Department of Defence 2016-12-21 TOLL REMOTE LOGISTICS PTY LTD
1911981 Equipment cleaning and Australia quarantine inspection service $1,340,042.52Department of Defence 2013-11-28 TOLL REMOTE LOGISTICS PTY LTD
1715051 Equipment cleaning and Australia quarantine inspection service $1,016,300.00Department of Defence 2013-08-14 TOLL REMOTE LOGISTICS PTY LTD
1715041 Equipment cleaning and Australia quarantine inspection service $995,571.00Department of Defence 2013-08-14 TOLL REMOTE LOGISTICS PTY LTD
2751151 Equipment cleaning and Australia quarantine inspection service $909,762.52Department of Defence 2014-12-09 TOLL REMOTE LOGISTICS PTY LTD
3383703 Provision of Cleaning Services for Equipment returning from Middle East Region $606,100.00Department of Defence 2016-10-11 TOLL REMOTE LOGISTICS PTY LTD
3446053 Provision of Cleaning Services for Equipment returning from Middle East Region $377,000.00Department of Defence 2017-07-01 TOLL REMOTE LOGISTICS PTY LTD
3251652 Cleaning $276,138.67Department of Defence 2015-05-19 ARIYA HEALTH PTY LTD
3350935 Catering Consumables required for EX Hamel 2016 $252,917.40Department of Defence 2016-05-31 BAGMAN DISTRIBUTION SERVICES
3335107 1525659 - Lease of Sweepers and Scrubbers. Including a larger industrial ride-on sweeper than the smaller model originally installed at the Melbourne Container Examination Facility. $245,000.00Department of Immigration and Border Protection 2015-07-01 Sweepers Pty Ltd
409101 Equipment cleaning services $241,689.80Department of Defence 2011-07-01 TOLL REMOTE LOGISTICS PTY LTD
1291621 Washdown facility $224,942.69Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-03-05 Haden Engineering
3173182 1525659 - Provision of Cleaning Equipment $220,000.00Australian Customs and Border Protection Service 2015-07-01 Sweepers Pty Ltd
2171901 Equipment cleaning and Australia quarantine inspection service $172,001.23Department of Defence 2014-03-11 TOLL REMOTE LOGISTICS PTY LTD
3296679 Provision of Cleaning Services for Equipment returning from MER $142,086.00Department of Defence 2015-09-25 TOLL REMOTE LOGISTICS PTY LTD
2037741 Equipment cleaning and Australia quarantine inspection service $127,021.46Department of Defence 2014-02-03 TOLL REMOTE LOGISTICS PTY LTD
360658 Underfloor Vacuum Cleaner - Swanbourne $112,296.47Department of Defence 2011-01-11 SPOTLESS P&F 14 DAY TRUST A/C
379188 Procurement of Underfloor Vacuum Cleaner $110,000.00Department of Defence 2011-04-01 HARTEC ENGINEERING SERVICES
2580021 Purchase of Rotary Sweepers $95,735.20Defence Materiel Organisation 2014-09-19 Tennant Australia
3132972 Equipment cleaning and Australia quarantine inspection service $95,291.38Department of Defence 2015-06-02 TOLL REMOTE LOGISTICS PTY LTD
437910 Dishwashing machine $83,820.00Defence Materiel Organisation 2011-09-14 Hobart Food Equipment Pty Ltd
447498 Sorbent oil pads $80,080.00Defence Materiel Organisation 2011-11-15 Global Spill Control Pty Ltd
267541 Procurement of: CLEANING COMPOUND,ALKALI,PIPELINE $79,309.50Defence Materiel Organisation 2010-02-19 H I FRASER Pty Ltd
3158682 Scrubbers for 725 Squadron Setup $68,904.00Defence Materiel Organisation 2015-06-04 TENNANT AUSTRALIA PTY LTD
1999342 Sweeper, Heavy Duty $65,478.60Defence Materiel Organisation 2014-01-06 TENNANT COMPANY
283130 Tennant Model 7300 Ride-on Scrubber $64,641.50Australian Antarctic Division 2010-04-19 Tennant Australia
45232 Operating and cleaning expenses July - December 2007 $63,236.00Department of the Prime Minister and Cabinet - APEC 2007-10-04 CB Richard Ellis
2200281

Sorbent, Oil, Pads

$62,315.00Defence Materiel Organisation 2014-04-17 GLOBAL SPILL CONTROL PTY LTD
469970 Sorbent oil pads $60,500.00Defence Materiel Organisation 2012-03-07 Global Spill Control
461671 Dishwashing machines, commercial $57,543.20Defence Materiel Organisation 2012-01-30 Hill Equipment
465421 Provision of commercial dishwashing machines $57,543.20Defence Materiel Organisation 2012-01-31 Hill Equipment
2775542 Service contract $55,591.93Defence Materiel Organisation 2014-12-12 TENNANT AUSTRALIA PTY LTD
3352775 Catering Consumables required for EX Hamel 2016 $53,922.00Department of Defence 2016-06-08 NUPAK AUSTRALIA PTY LTD
2539811 Equipment cleaning and Australia quarantine inspection service $53,699.60Department of Defence 2014-06-18 TOLL REMOTE LOGISTICS PTY LTD
3058642 Cleaning Compound Alkali Pipeline $44,820.93Defence Materiel Organisation 2015-04-22 H I FRASER PTY LTD
3029872 Equipment cleaning and Australia quarantine inspection service $44,622.11Department of Defence 2015-04-28 TOLL REMOTE LOGISTICS PTY LTD
284746 Cleaning Contract signed by DEWHA and DCC $43,000.00Department of Climate Change 2008-07-01 B.I.C Services Pty Limited
281981 cleaning requirements Rockhampton TS09 $42,798.25Department of Defence 2010-04-13 COMMERCIAL PROPERTY CLEANING PTY
409110 Equipment cleaning services USD $42,727.74Department of Defence 2011-07-01 TOLL REMOTE LOGISTICS PTY LTD
3401081 Commercial Cleaning $40,700.00Department of Defence 2017-01-17 KARCHER PTY LTD
587121 PRESSURE CLEANER, SOLVENT-WATER $39,446.00Defence Materiel Organisation 2012-05-18 SPITWATER AUSTRALIA PTY LTD
3239162 AE-1000 Vacuum Cleaner $36,814.80Defence Materiel Organisation 2015-06-25 HENCHMAN PRODUCTS PTY LTD
3460223 Sweeper Rotary Self-propelled $33,825.00Department of Defence 2017-09-26 TENNANT AUSTRALIA PTY LTD
3327758 Cleaning equipment $33,825.00Department of Defence 2016-03-01 TENNANT AUSTRALIA P/L
270617 ASMD SHIP CLEANING - HMAS PERTH $31,680.00Defence Materiel Organisation 2010-03-19 ABJ CLEANING SERVICES
3439911 Pressure Cleaners $31,071.11Department of Defence 2017-06-08 SPITWATER QLD
61667 Equipment $30,114.70Attorney-General's Department 2008-01-11 Owen International
3435326 Disinfectant supplies $30,000.00Department of Agriculture and Water Resources 2017-07-01 Chemical Essentials Pty Ltd
611441 Ultrasonic Cleaning Machine $29,150.00Department of Defence 2012-05-07 WATSON SPEC TOOL
531551 Cleaning Equipment $28,041.23Department of Defence 2012-04-27 CHEMEX TOWNSVILLE
3428029 Ultrasonic cleaner $27,676.00Department of Defence 2017-05-22 KLEENTEK
2691111 Pressure Cleaner $27,472.50Defence Materiel Organisation 2014-10-15 SWEEPEX AUSTRALIA
287825 SEAWATER COOLING SYSTEM CHEMICAL CLEAN CONTAINER $27,262.13Department of Defence 2010-05-05 STACE PTY LTD
3343732 Specialist Cleaning Equipment $26,507.91Department of Defence 2016-05-13 SPITWATER QLD
1435412 Sweeper and Scrubber $26,400.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-04-24 Hako Australia
835011 Whitegood repairs $26,400.00Department of Defence 2012-08-06 CV SERVICES GROUP
3420778 Cleaning equipment for hangar floors $25,755.99Department of Defence 2017-04-12 AUSTRALIAN SWEEPER COMPANY
456604 Hot and Cold Pressure Cleaner. $25,245.00Department of Defence 2011-12-19 SPITWATER SA
1497731 Provision Of Cleaning Equipment $25,080.00Defence Materiel Organisation 2013-06-04 AUSTRALIAN PUMP INDUSTRIES PTY LTD
1863651 HAND DRYERS FOR STAFF AMENITIES $24,420.00Royal Australian Mint 2013-10-16 TLE ELECTRICAL
259882 Procurement of: DISK,ABRASIVE $24,000.00Defence Materiel Organisation 2009-12-09 J BLACKWOOD & SON LTD
1206012 Ship's Laundry Equipment $23,760.00Defence Materiel Organisation 2013-02-07 COBRO PTY LTD
267289 Asbestos Decontamination Works To Building 36 Wirl $23,654.40Department of Defence 2010-03-01 ASBESTOS SOLUTIONS PROFESSIONALS
3281914 Cleaning Charges - July 2015 $23,519.90Department of the Environment - Australian Antarctic Division 2015-07-13 Spotless P & F Pty Ltd
3400554 Hazardous Spill Equipment $23,337.93Department of Defence 2017-01-12 SPILL STATION AUSTRALIA PTY LTD
834981 Whitegood repairs $23,100.00Department of Defence 2012-08-06 RICHARD JAY LAUNDRY EQUIPMENT
519712 WATER AND SODA BLASTER $22,863.28Defence Materiel Organisation 2012-05-01 BLASTMASTER
2969792 Scheduled Maintenance $22,000.00Department of Defence 2015-03-26 TRANSPACIFIC INDUSTRIES PTY LTD
2158542

Pressure Cleaner

$21,978.00Defence Materiel Organisation 2014-04-03 SWEEPEX AUSTRALIA
395400 COMBAT TRAINING CENTRE ACTIVITY-MISSION REHERSAL KITCHEN AND HYGINE STORE $21,908.43Department of Defence 2011-05-26 CHEMEX TOWNSVILLE
459092 Repair of galley diswasher $20,819.70Defence Materiel Organisation 2012-01-17 Bale Engineering Co. Pty Ltd
451730 Industrial cleaning equipment. $20,688.80Department of Defence 2011-12-02 ERS AUSTRALIA PTY LTD
401544 Procurement of Underfloor Vacuum Cleaner $20,597.50Department of Defence 2011-06-22 HARTEC ENGINEERING SERVICES
3310964 Parts Washer $20,301.60Department of Defence 2015-12-03 WASHPOD CONSOLIDATED PTY LTD
382173 ELECTRIC WAREHOUSE SWEEPER $20,020.00Department of Defence 2011-04-12 AUSTRALIAN SWEEPER COMPANY
2023731 Supply of White Spirits $20,017.14Defence Materiel Organisation 2014-01-23 CHALLENGE CHEMICALS AUSTRALIA
3420032 Hazardous Area cleaning equipment $20,000.05Department of Defence 2017-04-20 ALLENS INDUSTRIAL PRODUCTS PTY LTD
443997 Dishwashing machine $19,987.00Defence Materiel Organisation 2011-10-11 Hobart Food Equipment Pty Ltd
1479411 Provision Of Cleaning Equipment $19,420.50Defence Materiel Organisation 2013-06-03 KK & S INSTRUMENTS
424957 Electrical vacuum cleaner $19,338.00Defence Materiel Organisation 2011-07-13 Complete Cleaning Supplies Pty Ltd
397129 Vacuum Cleaner $18,760.00Defence Materiel Organisation 2011-04-04 AUSTRALIAN PUMP INDUSTRIES PTY *
531571 Cleaning Equipment $18,559.25Department of Defence 2012-04-27 CHEMEX TOWNSVILLE
1729111 Hazardous Material Clean Up Equipment $18,150.00Defence Materiel Organisation 2013-08-27 GLOBAL SPILL CONTROL PTY LTD
864251 Provision of vacuum cleaners $17,864.00Defence Materiel Organisation 2012-07-24 Australian Pump Industries
445507 Equipment cleaning services USD $17,803.64Department of Defence 2011-08-22 TOLL REMOTE LOGISTICS PTY LTD
1517761 Provision Of Cleaning Equipment $17,600.00Defence Materiel Organisation 2013-06-19 SWEEPEX AUSTRALIA
376069 Procurement of: CLEANER, VACUUM, ELECTRIC (20EA) $17,580.00Defence Materiel Organisation 2011-02-17 COMPLETE CLEANING SUPPLIES PTY L
270601 Industrial Vacuum cleaners $17,534.00Defence Materiel Organisation 2010-03-17 UNEEDA VAC PTY LTD
3318498 Cleaning Equipment - Floor Scrubber/Sweeper $16,995.00Department of Defence 2015-12-22 Conquest Equipment Technologies Pty Ltd
2628151 Vacuum Cleaner $16,434.00Defence Materiel Organisation 2014-09-23 KERRICK DISTRIBUTORS (AUST) PTY LTD
342217 Various Cleaning Brushes for 81mm Mortar $16,280.00Defence Materiel Organisation 2010-09-16 Milspec Services
345385 Lens Brushes, Optical Instruments $15,950.00Defence Materiel Organisation 2010-11-03 Frontline Safety
111629

OPTIC CLEANING SYSTEM

$15,886.53Department of Defence 2008-07-01 WESFIRE
449396 Provision of cleaner, pressure, solvent water, 240V $15,658.50Defence Materiel Organisation 2011-11-08 Sweepex Australia
3255142 COTS BLACKWOODS $15,559.76Department of Defence 2015-06-18 J BLACKWOOD & SON P/L
380974 Supply of Ride-on Sweeper $15,400.00Department of Defence 2011-04-06 ASPEL SERVICE
2742711 PURCHASE DETERGENT GENERAL PURPOSE ;LIQUID $15,074.73Defence Materiel Organisation 2014-10-22 CHEMETALL (AUSTRALASIA) PTY LTD
3313639 Purchase of Cleaning Products $15,000.00Department of Defence 2015-12-18 THE NATURAL CLEANER COMPANY
3439851 4 x High Pressure Gurney EIG RKN $14,708.17Department of Defence 2017-06-19 SPOTLESS
1532941 Sweeper $14,300.00Department of the Environment - Australian Antarctic Division 2013-06-11 Hako Australia
1532591 Washdown facility $14,212.11Department of the Environment - Australian Antarctic Division 2013-06-13 ODG Haden Engineering
1305341 Kitchen Consumables $14,117.25Department of Defence 2013-03-25 BUNZL PTY LTD
430765 Cleaning Compound $14,012.02Defence Materiel Organisation 2011-06-27 ASC PTY LTD
3354777 CATERING CONSUMABLES $13,986.74Department of Defence 2016-04-28 REWARD SUPPLY CO PTY
3409703 Cleaner vacuum electric $13,949.98Department of Defence 2017-03-01 COMPLETE CLEANING SUPPLIES PTY L
3322236 Hoses, attachments and accessories suitable for low pressure outlets for Post Quarantine facility. $13,728.00Department of Agriculture and Water Resources 2015-12-09 Hose-Pro International Pty Ltd
393159 GENERIC WASTE REMOVAL $13,470.60Royal Australian Mint 2011-05-27 CONSONIC PTY LTD
267485 Procurement of: CLEANER,VACUUM,ELECTRIC $12,990.00Defence Materiel Organisation 2010-02-16 COMPLETE CLEANING SUPPLIES Pty L
1078442

Provision Of Cleaning Equipment

$12,650.00Defence Materiel Organisation 2012-11-30 AUSTRALIAN PUMP INDUSTRIES PTY LTD
2691571 SPILL CONTAINMENT CONSUMABLES $12,645.60Defence Materiel Organisation 2014-10-17 NORTHERN TESTING
3227072 Detergent General Purpose $12,334.08Defence Materiel Organisation 2015-06-17 PACIFIC AERODYNE PTY LTD
2717501 Equipment cleaning and Australia quarantine inspection service $12,133.55Department of Defence 2014-11-04 TOLL REMOTE LOGISTICS PTY LTD
354509 Industrial Floor Scrubber $12,100.00Department of Defence 2010-12-06 AUSTRALIAN SWEEPER COMPANY
523832 CLOTH, DUCK $11,721.60Defence Materiel Organisation 2012-05-04 BRADMILL OUTDOOR FABRICS PTY LTD
1005571 Oil Clean - Up Equipment $11,704.00Defence Materiel Organisation 2012-10-25 GLOBAL SPILL CONTROL PTY LTD
381662-A1 Floor Sweepers for Perth, Keysborough and Brisbane Sites $11,647.12Department of Industry, Innovation, Science, Research and Tertiary Education 2011-04-06 J BLACKWOOD and SON PTY LTD
1826521 PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES. $11,640.20Defence Materiel Organisation 2013-10-18 Aerospace Composites Pty Ltd
2774182 Repairs to Ultrasonic Cleaner $11,390.50Department of Defence 2014-12-09 INTERSONIC SYSTEMS
3459026 Supply of cleaning consumables to Rockingham $11,279.72Department of Immigration and Border Protection 2017-09-06 TOLL REMOTE LOGISTICS P/L
2676862 Electric Vacuum Cleaner. $11,025.52Defence Materiel Organisation 2014-10-02 COMPLETE CLEANING SUPPLIES PTY L
319269 Procurement of: RAG,WIPING(4000KG) $11,000.00Defence Materiel Organisation 2010-06-08 METRO RAGS & SPILLS
916771 Cleaning Appartus $10,972.50Defence Materiel Organisation 2012-09-20 SPILL STATION AUSTRALIA PTY LTD
437916 Electric vacuum cleaner $10,956.00Defence Materiel Organisation 2011-07-14 Kerrick Distributors
2861722 Equipment cleaning and Australia quarantine inspection service $10,927.84Department of Defence 2015-02-16 TOLL REMOTE LOGISTICS PTY LTD
3367670 Catering $10,926.36Department of Defence 2016-07-13 HOSPACK
2655332 Equipment cleaning and Australia quarantine inspection service $10,896.06Department of Defence 2014-10-31 TOLL REMOTE LOGISTICS PTY LTD
2278141 CLeaning Gear $10,817.80Department of Defence 2014-04-15 JASOL AUSTRALIA
3428598 GENERAL CLEANING PRODUCTS $10,816.49Department of Defence 2017-03-09 WES IND & SAFETY WEB
3460220 Sweeper Rotary Manually Propelled $10,683.20Department of Defence 2017-09-26 TENNANT AUSTRALIA PTY LTD
3327728 Cleaning equipment $10,683.20Department of Defence 2016-02-29 TENNANT AUSTRALIA P/L
319272 Procurement of: CLEANER,PRESSURE,SOLVENT-WATER(10EA) $10,637.00Defence Materiel Organisation 2010-06-08 J BLACKWOOD & SON LTD
258119 Pressure Cleaners $10,633.70Defence Materiel Organisation 2010-02-02 Spitwater Aust Pty Ltd
1133812 Cleaning Equipment $10,439.00Defence Materiel Organisation 2012-12-14 SWEEPEX AUSTRALIA
1636221 Water pressure cleaners $10,439.00Defence Materiel Organisation 2013-07-24 Sweepex Australia
1345671 Provision Of Cleaning Equipment $10,439.00Defence Materiel Organisation 2013-04-12 SWEEPEX AUSTRALIA
3251702 Decontamination Equiptment $10,309.32Department of Defence 2015-06-18 PAYPAL *QUALITYCROP
2956982 Alkaline Water Based exterior aircraft Cleaner. $10,281.04Defence Materiel Organisation 2015-02-10 AEROSPACEDEFENCE AUS
2691951 Cleaning equipment required for G20 equipment $10,200.00Department of Defence 2014-10-08 SPITWATER QLD
2185301 SONID338972 - CLEANING SUPPLIES $10,069.98Department of Defence 2010-10-28 WES IND & SAFETY WEB
45256 Bond as part of OPT conditions of hire and contract. $10,000.00Department of the Prime Minister and Cabinet - APEC 2007-10-22 Sydney Ports Corporation
340478 Car Fleet Washing $10,000.00Australian Taxation Office 2010-05-11 ECOWASH MOBILE SYDNEY CENTRAL