Commercial sports (90140000)

Grandparent Category: 90000000 Travel and Food and Lodging and Entertainment Services

50 contracts, total value $1,081,535.76
Procurement methods: Open 3 contracts, 6.00%, Prequalified 3 contracts, 6.00%, limited 44 contracts, 88.00%,

Suppliers

Supplier Contracts Count Total Contract Value
PERISHER BLUE SKI RESORT 8 $215,495.41
DEANE'S SNOW 1 $83,600.00
Belgravia Leisure Pty Ltd 3 $76,909.00
MOUNT HOTHAM SKIING COMPANY PTY LTD 3 $74,003.77
SKISUNHOLIDAYS 1 $60,305.56
IMPULSE RACING 2 $58,636.11
BASKETBALL CANBERRA 3 $54,793.30
SKYDIVE GEAR SHOP 3 $53,000.00
THE FEDERAL GOLF CLUB 2 $52,016.80
ACT HOCKEY ASSOC INC 3 $48,128.00
CAPITAL FOOTBALL 2 $46,423.00
NATIONAL INDOOR CRICKET C 3 $32,944.00
NATIONAL AUST BANK 2 $28,959.51
LIFE FITNESS 2 $21,742.00
SHADE AUSTRALIA PTY 1 $19,470.00
Toowoomba Motel and Ev 1 $18,855.00
RICKETY KATES RESTAU 1 $18,210.00
TOUCH FOOTBALL AUSTR 1 $16,497.30
AFL CANBERRA LIMITED 1 $16,016.00
WOLLONGONG SURF LEIS 1 $14,608.00
ARLBERG HOTHAM 1 $13,860.00
HARTLEY LIFECARE INC 1 $12,500.00
SCOUTS AUST NSW 1 $12,075.00
Salsabor Dance Company 1 $11,088.00
QUEENSLAND RUGBY UNI 1 $11,000.00
ACT NETBALL ASSOCIATIO 1 $10,400.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 46 $993,538.76
Department of Veterans' Affairs 3 $76,909.00
Department of Parliamentary Services 1 $11,088.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
466070 Accommodation for the Interservice Team. $83,600.00Department of Defence 2012-02-06 DEANE'S SNOW
3462892 ADF Wounded Injured Ill and Veteran Snowsports Program $71,500.00Department of Defence 2017-08-01 PERISHER BLUE SKI RESORT
440639 Accommodation and transfers for team attendance at International Championships. $60,305.56Department of Defence 2011-10-11 SKISUNHOLIDAYS
443724 Accommodation and Race Coaching for the ADASA for the 2012 British Interservices Championships $48,498.28Department of Defence 2011-10-28 IMPULSE RACING
821651 Hire of venue and services for the conduct of the 2012 Alpins SnowSports InterService Championship $47,985.44Department of Defence 2012-07-31 PERISHER BLUE SKI RESORT
401815 Hire of venue for the conduct of the Defence Alpine Snowsports Interservice Championships $45,101.02Department of Defence 2011-06-15 MOUNT HOTHAM SKIING COMPANY PTY LTD
150882 Provision of Health & Fitness Services - extension to contract (CAIRO 206317 & 206621) $37,500.00Department of Veterans' Affairs 2008-07-02 Belgravia Leisure Pty Ltd
3296606 Final year of three year contract with Perisher fo $28,479.00Department of Defence 2015-08-24 PERISHER BLUE SKI RESORT
1206452 Provide Venue Hire for ADF Golf Assn (ADFGA) National Championship (held December annually) $26,520.00Department of Defence 2011-01-01 THE FEDERAL GOLF CLUB
589111 Registration Fees $25,773.00Department of Defence 2012-05-21 CAPITAL FOOTBALL
2075281 Provide Venue Hire for ADF Golf Association (ADFGA) National Championship (held December annually) $25,496.80Department of Defence 2014-01-01 THE FEDERAL GOLF CLUB
255132 Provision of Health & Fitness Services to DVA Helath & Fitness Centre Members in NSW location - extension of contract (CaIRO 206317, 206621 & 206622) $24,409.00Department of Veterans' Affairs 2009-04-04 Belgravia Leisure Pty Ltd
3311701 ADFSC-Parachuting milnats 14-20 DEC 2015. Purchase of parachuting aircraft hire for the conduct of ADF Parachuting Major annual competition in Picton NSW. $22,000.00Department of Defence 2015-12-14 SYDNEYSKYDIVERS
385253 Competition Fees $20,804.50Department of Defence 2011-04-05 BASKETBALL CANBERRA
395843 Registration Fees $20,650.00Department of Defence 2011-03-09 CAPITAL FOOTBALL
589341 Team Nomination Fees $20,085.84Department of Defence 2012-04-01 BASKETBALL CANBERRA
3383227 Commercial sports $20,000.00Department of Defence 2016-10-05 SKYDIVE GEAR SHOP
385255 Competition Fees $19,850.00Department of Defence 2011-04-05 ACT HOCKEY ASSOC INC
3367680 Tents and Accessories for ADFA Exhibitions $19,470.00Department of Defence 2016-06-30 SHADE AUSTRALIA PTY
2760062 Board and Lodging $18,924.97Department of Defence 2014-01-04 NATIONAL AUST BANK
2473881 Management costs and services $18,855.00Department of Defence 2014-08-01 Toowoomba Motel and Ev
2599421 Management costs and services $18,210.00Department of Defence 2014-08-02 RICKETY KATES RESTAU
1897641 Enterance fees, Venue hire, CC Fees $17,579.50Department of Defence 2013-11-07 PERISHER BLUE PTY LTD
3006712 Registration Fees. $16,497.30Department of Defence 2015-02-11 TOUCH FOOTBALL AUSTR
528101 Competition Fees $16,030.00Department of Defence 2012-03-16 ACT HOCKEY ASSOC INC
589391 Affiliation Fees $16,016.00Department of Defence 2012-04-26 AFL CANBERRA LIMITED
150881 Provision of Health & Fitness Services - extension to contract (CAIRO 206317) $15,000.00Department of Veterans' Affairs 2008-04-02 Belgravia Leisure Pty Ltd
436755 Accommodation for the navy interservice team atten $14,830.75Department of Defence 2011-09-11 MOUNT HOTHAM SKIING COMPANY PTY LTD
3292705 Provision of catering support to participants and support staff $14,608.00Department of Defence 2015-08-07 WOLLONGONG SURF LEIS
3461407 Alpine Snowsports Association $14,072.00Department of Defence 2017-10-03 MOUNT HOTHAM SKIING COMPANY PTY LTD
171793 COMPETITION FEES $13,902.96Department of Defence 2009-03-24 BASKETBALL CANBERRA
436754 Accommodation for the Air Force Interservice Team $13,860.00Department of Defence 2011-08-10 ARLBERG HOTHAM
1897621 enterance fees venue hire CC Fees $13,692.47Department of Defence 2013-11-07 PERISHER BLUE PTY LTD
1897531 Accom & meals $12,565.00Department of Defence 2013-11-07 PERISHER BLUE STATION RES
667611 Charity Ride team registration $12,500.00Department of Defence 2012-05-14 HARTLEY LIFECARE INC
385254 Facility Hire $12,248.00Department of Defence 2011-02-28 ACT HOCKEY ASSOC INC
3152492 Teamwork training for Australian Navy Cadets $12,075.00Department of Defence 2015-06-05 SCOUTS AUST NSW
528121 Competition Fees $12,000.00Department of Defence 2012-01-25 NATIONAL INDOOR CRICKET C
1897601 accom & meals $11,847.00Department of Defence 2013-11-07 PERISHER BLUE STATION RES
1897591 Accom & meals $11,847.00Department of Defence 2013-11-07 PERISHER BLUE STATION RES
439744 Provision of Zumba Instructor $11,088.00Department of Parliamentary Services 2011-03-03 Salsabor Dance Company
3294019 Purchase of Parachute Training Serials at Picton DZ by the Australian Defence Parachute Association. $11,000.00Department of Defence 2015-09-03 SKYDIVE GEAR SHOP
3068362 Hire of sporting facilities $11,000.00Department of Defence 2015-05-04 QUEENSLAND RUGBY UNI
1872051 MILITARY TRAINING AND FITNESS EQUIPMENT $10,871.00Department of Defence 2013-10-18 LIFE FITNESS
1872101 MILITARY TRAINING AND FITNESS EQUIPMENT $10,871.00Department of Defence 2013-10-18 LIFE FITNESS
385259 Competition Fees $10,640.00Department of Defence 2011-03-30 NATIONAL INDOOR CRICKET C
589101 Competition Fees $10,400.00Department of Defence 2012-05-21 ACT NETBALL ASSOCIATIO
287137 Sporting Fees $10,304.00Department of Defence 2010-04-08 NATIONAL INDOOR CRICKET C
456640 Race Coaching $10,137.83Department of Defence 2011-10-15 IMPULSE RACING
2760052 Accommodation costs for Invictus Games 2014 $10,034.54Department of Defence 2014-09-05 NATIONAL AUST BANK