Domestic appliances (52140000)

Grandparent Category: 52000000 Domestic Appliances and Supplies and Consumer Electronic Products

180 contracts, total value $9,664,573.94
Confidentialities: 1 contracts, 0.56%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 24 contracts, 13.33%, Open via SON 28 contracts, 15.56%, Prequalified 21 contracts, 11.67%, limited 107 contracts, 59.44%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of Treasury Building Services Panel. 1 $24,000.00
Accommodation furniture, dining furniture, whitegoods, household appliances 30 $772,160.47
Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire 1 $16,409.25

Suppliers

Supplier Contracts Count Total Contract Value
JB Hi-Fi Group Pty Ltd 1 $4,944,948.00
MAZLIN ELECTRICAL SERVICES 15 $535,499.80
RICHARD JAY LAUNDRY EQUIPMENT 15 $379,634.10
AUSTRALIAN BEDDING COMPANY PTY LTD 12 $322,615.10
HARVEY NORMAN CARPET 12 $276,089.88
HAWKESBURY REFRIGRTO 1 $140,336.50
DEPENDABLE LAUNDRY SOLUTIONS 4 $134,673.00
F L COSTELLO & CO 5 $124,905.00
ISLAND ENDEAVOURS PTY LTD 1 $117,181.00
HADEN 1 $108,779.00
NIKON ON BROADWAY 2 $87,774.50
MIELE AUSTRALIA PTY LTD 1 $85,672.40
MOTOROLA SOLUTIONS AUST P/L (ALL STATES) 3 $83,306.30
GOODGUYSTOWNSVILLE 6 $82,296.95
MAYFIELD APPLIANCE SERVICES 2 $81,388.24
Dunbrae Pty Ltd 1 $79,789.60
SERCO DEFENCE 1 $70,400.00
CARLA FURNISHERS PTY LTD 3 $68,758.20
A C & R COMPANY GROUP 3 $62,893.00
STAPLES AUSTRALIA 2 $60,952.00
HARVEY NORMAN COMMERCIAL 2 $60,809.25
HEDLAND EMPORIUM P/L ABN-91097219684 4 $59,230.60
HEDLAND EMPORIUM ABN-66191684337 4 $59,230.60
DEFENCE PROCUREMENT PTY LTD 1 $57,750.00
ELECTSALES 2 $54,175.00
AMART ALLSPORTS PTY LTD (ALL STATES) 1 $51,380.00
HARVEY NORMAN ELECT 3 $49,952.91
ALCOLIZER PTY LTD 1 $47,250.00
Medhurst Equipment Pty Ltd 1 $46,127.40
YOUR ELECTRICAL SUPERSTORE 2 $45,716.24
DEPENDABLE LAUNDRY SOLUTIONS 1 $43,450.00
POINT TRADING - FAXTECH ABN 44007154234 1 $43,359.36
IBM AUSTRALIA LTD 1 $40,845.20
RAYTHEON COMPANY 1 $37,330.07
HARVEY NORMAN 1 $35,340.03
NUVO SOLUTIONS PTY LTD 1 $35,062.50
OPPENHEIMER PTY LTD 1 $33,000.00
EDU QUIP GOV QUIP 2 $32,065.00
THE GOOD GUYS LUTWYCHE 1 $31,428.00
HARVEY NORMAN AV/IT SUPERSTORE 1 $31,269.98
XCITE LOGIC P/L - ABN 30156314073 1 $30,470.00
COMCATER PTY LTD 1 $28,529.38
INTECHNOLOGY DISTRIBUTION P/L 1 $26,924.26
ALLTUFF LIGHTING 2 $26,382.40
BOC GASES AUSTRALIA LTD 1 $25,500.00
ELECTROLUX LAUNDRY SYSTEMS 1 $25,082.86
WAGGA CATERING 1 $25,009.60
PEACOCK BROS. PTY LTD - ABN 55004073027 1 $24,002.00
G E Shaw & Associates (ACT) Pty Ltd 1 $24,000.00
HARVEY NORMAN COMPUTER SUPERSTORE 1 $22,550.00
BEAVER ENGINEERING - ABN 60865916193 1 $22,245.24
HARVEY NORMAN ELECTRICS ALBURY 1 $21,750.30
ETHAN GROUP P/L - ABN 93099503456 1 $21,307.00
BARBEQUES GALORE 1 $21,192.00
MOUNT VITAL PTY LTD 1 $20,000.00
Miele Australia 1 $19,627.30
Arrow Gas Spares & Supplies 1 $19,569.00
Right Now Office Renovation and Maintnenance Services Pty Limited 1 $18,590.00
THE GOOD GUYS OSBORNE PRK 1 $18,285.00
SPEED QUEEN EQUIPMENT SALES PTY 1 $17,875.00
BAE SYSTEMS AUSTRALIA LTD 1 $17,600.00
PROTEK ( AUST ) PTY LTD 1 $17,281.00
HARVEY NORMAN 1 $16,782.97
RAYTHEON COMPANY!DBA RAYTHEON 1 $16,750.19
AIR LIQUIDE AUSTRALIA LTD 1 $16,700.00
BING LEE ELECTRICS PTY LTD 1 $16,661.38
PLATYPUS OUTDOORS GROUP PTY LTD 1 $16,232.37
CLIMAT AIR CONTROL 1 $15,899.99
PATTIS HIRE SERVICE 1 $15,335.35
Quirks Australia Pty Ltd 1 $15,238.30
THE GOOD GUYS AUBURN 1 $14,421.00
PRACTICAL PRODUCTS 1 $13,666.94
SFS SPOTLESS LSE HO 1 $13,431.00
GEORGIOU GROUP PTY LTD 1 $12,850.06
CRAZY JIMS MITRE 10 1 $12,686.86
A J BAKER AND SONS PTY LTD 1 $12,233.82
DEFCON TECHNOLOGIES P/L 1 $12,204.50
GOOD GUYS IPSWICH 1 $12,072.00
ARAFURA CATERING EQU 1 $12,047.20
SEVEN SEAS SHIPSCHANDLERS LLC 1 $12,012.27
SYDNEY CLEANING EQP 1 $11,940.06
3M AUSTRALIA PTY LTD 1 $11,206.80
Hill Equipment & Refrigeration 1 $11,128.92
WAREHOUSE SALES P/L 1 $11,077.00
BETTA LIFESTYLES 1 $11,000.00
ALF REBOLA THE GOOD GUYS O'CONNOR 1 $10,950.12
OSBORNE PARK COMMERCIAL 1 $10,950.00
DUPLEX CLEANING MACHINES PTY LTD 1 $10,893.65
SERCO SODEXHO DEFENCE SERVICES 1 $10,450.00
ZENTNER SHIPPING PTY LTD 1 $10,378.80
FRIDGE & WASHER CITY 1 $10,340.02
FOODSERVICE EQUIPMENT INTERNATI* 1 $10,265.90
BLP GROUP OF COMPANIES 1 $10,245.40
Audio Visual Events Pty Ltd 1 $10,071.00
Dean Ancliffe The Good Guys 1 $10,013.02
THE GOOD GUYS FYSHWICK 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Australian Taxation Office 2 $4,956,025.00
Department of Defence 123 $3,228,178.58
Australian Customs and Border Protection Service 29 $718,316.16
Defence Materiel Organisation 7 $206,686.80
Department of Immigration and Citizenship 1 $117,181.00
Department of Parliamentary Services 1 $79,789.60
Department of Infrastructure and Regional Development 3 $62,988.80
Department of the Environment - Australian Antarctic Division 1 $46,127.40
Department of Industry, Tourism and Resources 1 $44,400.00
Department of Communications and the Arts 2 $37,422.00
Department of Immigration and Border Protection 1 $25,471.00
Department of the Treasury 1 $24,000.00
Department of Education and Training 1 $20,000.00
Department of Agriculture and Water Resources 1 $18,590.00
Australian Federal Police 1 $16,232.37
Centrelink 1 $15,238.30
Comsuper 1 $14,652.00
Department of Foreign Affairs and Trade 1 $13,190.91
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $10,071.00
Department of Human Services 1 $10,013.02

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2490372 Provision of whitegoods and related services. $4,944,948.00Australian Taxation Office 2014-08-01 JB Hi-Fi Group Pty Ltd
2404161 Air Conditioning Units for accommodation $140,336.50Department of Defence 2014-06-17 HAWKESBURY REFRIGRTO
723331 Electrical Goods & Manchester CI $117,181.00Department of Immigration and Citizenship 2011-07-01 ISLAND ENDEAVOURS PTY LTD
32541 Install Air Conditioning Bldgs 150/154 NAVCOMMSTA Harold E Holt Exmouth WA $108,779.00Defence Materiel Organisation 2007-08-28 HADEN
380917 Supply and Install Washers and Dryers $85,672.40Department of Defence 2011-04-08 MIELE AUSTRALIA PTY LTD
3452180 Kitchen equipment $79,789.60Department of Parliamentary Services 2017-08-30 Dunbrae Pty Ltd
1541411 Repairs and maintenance to whitegoods $71,500.00Department of Defence 2013-06-17 MAZLIN ELECTRICAL SERVICES
3420370 Vehicles $70,400.00Department of Defence 2017-04-10 SERCO DEFENCE
478643 CMO028239 - Portable and Attractive Items $70,339.50Australian Customs and Border Protection Service 2012-03-15 NIKON ON BROADWAY
468890 Provision of washing machines and clothes dryers $68,236.24Department of Defence 2012-02-23 MAYFIELD APPLIANCE SERVICES
2156162 Washing Machines and Clothes Dryers $68,153.80Department of Defence 2014-03-28 HARVEY NORMAN SPECIAL PROJECTS DIV.
2156132 Washine Machines and Clothes Dryers $64,240.00Department of Defence 2014-03-28 AUSTRALIAN BEDDING COMPANY PTY LTD
2209511 Washing Machine/Dryer Combo $61,626.40Department of Defence 2014-04-23 RICHARD JAY LAUNDRY EQUIPMENT
3344523 Cup Drinking Moulded Plastic 285mls $57,750.00Department of Defence 2016-05-10 DEFENCE PROCUREMENT PTY LTD
678521 repairs and maintenance on whitegoods. $55,899.80Department of Defence 2012-03-07 MAZLIN ELECTRICAL SERVICES
2372472 Repairs and Maintenance to Whitegoods $55,000.00Department of Defence 2014-06-19 MAZLIN ELECTRICAL SERVICES
2320491 Domestic appliances $54,950.45Department of Defence 2014-06-05 AUSTRALIAN BEDDING COMPANY PTY LTD
2461421 CMO041144 - Portable and Attractive Items $54,788.80Australian Customs and Border Protection Service 2014-06-04 MOTOROLA SOLUTIONS AUST P/L (ALL STATES)
3201392 CMO047094 - Portable and Attractive Items $51,380.00Australian Customs and Border Protection Service 2015-06-16 AMART ALLSPORTS PTY LTD (ALL STATES)
2403761 Purchase of Washing Machines and Dryers $51,122.50Department of Defence 2014-05-29 RICHARD JAY LAUNDRY EQUIP
2403751 Purchase of Washing Machines and Dryers $51,122.50Department of Defence 2014-05-29 RICHARD JAY LAUNDRY EQUIP
370520 Domestic Appliances $50,600.00Department of Defence 2011-02-22 F L COSTELLO & CO
709611 Repair and Maintenance of Whitegoods. $49,500.00Department of Defence 2012-06-27 MAZLIN ELECTRICAL SERVICES
412554 Routine maintenance $49,500.00Department of Defence 2011-07-05 MAZLIN ELECTRICAL SERVICES
3201482 CMO047356 - Portable and Attractive Items $47,250.00Australian Customs and Border Protection Service 2015-06-26 ALCOLIZER PTY LTD
3303163 2 x convotherm ovens, stand and stacking kit inc GST $46,127.40Department of the Environment - Australian Antarctic Division 2015-10-16 Medhurst Equipment Pty Ltd
19599 Refrigerators for DITR new building (GAPS ID: 1665867) $44,400.00Department of Industry, Tourism and Resources 2007-03-09 HARVEY NORMAN COMMERCIAL
3386362 supply of commercial laundry equipment $43,450.00Department of Defence 2016-10-26 DEPENDABLE LAUNDRY SOLUTIONS
3375838 Supply of Commercial Laundry Equipment $43,450.00Department of Defence 2016-09-01 DEPENDABLE LAUNDRY SOLUTIONS
2987382 CMO045824 - Portable and Attractive Items $43,359.36Australian Customs and Border Protection Service 2015-03-24 POINT TRADING - FAXTECH ABN 44007154234
2737491 CMO044050 - Portable and Attractive Items $41,997.00Australian Customs and Border Protection Service 2014-11-06 STAPLES AUSTRALIA
2828482 Supply of Stove and Refrigerators $41,660.00Department of Infrastructure and Regional Development 2015-01-27 ELECTSALES
2538871 Domestic appliances $41,646.00Department of Defence 2014-08-18 AUSTRALIAN BEDDING COMPANY PTY LTD
2461881 CMO041396 - Portable and Attractive Items $40,845.20Australian Customs and Border Protection Service 2014-06-18 IBM AUSTRALIA LTD
195899 WASHING MACHINES $40,788.00Department of Defence 2009-06-12 GARDNERS SALES & SERVICE
184849 Replenishment of Defence Establishment Berrimah Furniture Store stocks $37,618.35Department of Defence 2009-05-06 CARLA FURNISHERS PTY LTD
76886 Oversea Travel in support of LAND17PH1 $37,330.07Department of Defence 2007-11-30 RAYTHEON COMPANY
1217032 Whitegoods for Living In Accommodation Laundries. $36,366.00Department of Defence 2013-02-20 AUSTRALIAN BEDDING COMPANY PTY LTD
265414 WASHING MACHINES & DRYERS $36,135.00Department of Defence 2010-02-25 DEPENDABLE LAUNDRY SOLUTIONS
370579 Domestic Fridges $35,340.03Department of Defence 2011-02-23 HARVEY NORMAN
186722 Installation of Mitsubishi Model SRK35ZGA-S , inverter heating / cooling $35,062.50Department of Defence 2009-05-11 NUVO SOLUTIONS PTY LTD
413645 WASHING MACHINES & DRYERS $34,452.00Department of Defence 2011-07-14 RICHARD JAY LAUNDRY EQUIPMENT
2740 Clothes Dryers (GAPS ID: 1694529) $34,337.16Department of Defence 2007-07-30 YOUR ELECTRICAL SUPERSTORE
3333359 Cup Drinking Moulded $33,000.00Department of Defence 2016-03-24 OPPENHEIMER PTY LTD
2038161 REPAIRS TO WHITEGOODS $33,000.00Department of Defence 2014-02-06 MAZLIN ELECTRICAL SERVICES
1714101 Repairs to whitegoods $33,000.00Department of Defence 2013-08-21 MAZLIN ELECTRICAL SERVICES
436791 Routine maintenance $33,000.00Department of Defence 2011-10-05 MAZLIN ELECTRICAL SERVICES
300379 Fridges $31,428.00Department of Defence 2010-06-09 THE GOOD GUYS LUTWYCHE
1650731 Accommodation electrical $31,269.98Department of Defence 2013-07-22 HARVEY NORMAN AV/IT SUPERSTORE
1228422 CMO033554 - Portable and Attractive Items $30,470.00Australian Customs and Border Protection Service 2013-02-06 XCITE LOGIC P/L - ABN 30156314073
2330571 Washers and Dryers $30,000.00Department of Defence 2014-06-10 HARVEY NORMAN CARPET
2330561 WASHERS AND DRYERS $30,000.00Department of Defence 2014-06-10 HARVEY NORMAN CARPET
2227391 Domestic Appliances $29,508.60Department of Defence 2014-04-28 HARVEY NORMAN SPECIAL PROJECTS DIV.
3282863 Granite Trays Various $28,529.38Department of Defence 2015-07-23 COMCATER PTY LTD
1067821 Repair and Maintenance of Whitegoods. $27,500.00Department of Defence 2012-11-30 MAZLIN ELECTRICAL SERVICES
1549131 CMO035050 - Portable and Attractive Items $26,924.26Australian Customs and Border Protection Service 2013-05-16 INTECHNOLOGY DISTRIBUTION P/L
3443784 Purchase of Refrigerators $26,334.00Department of Communications and the Arts 2017-07-01 A C & R COMPANY GROUP
254156 LAUNDRY ITEMS $25,518.90Department of Defence 2009-12-23 RICHARD JAY LAUNDRY EQUIPMENT
409139 GAS CYLINDER RENTAL. $25,500.00Department of Defence 2011-06-29 BOC GASES AUSTRALIA LTD
3378775 CAFÉ equipment -Domestic appliances $25,471.00Department of Immigration and Border Protection 2016-04-24 AC&R
1117582 Domestic Fans for Cadet Accommodation $25,344.00Department of Defence 2012-12-20 AUSTRALIAN BEDDING COMPANY PTY LTD
476353 PURCHASE OF WASHING MACHINE PARTS $25,082.86Defence Materiel Organisation 2012-03-19 ELECTROLUX LAUNDRY SYSTEMS
39732 Kitchen Equipment for Airmans Mess $25,009.60Department of Defence 2007-10-03 WAGGA CATERING
331063 10 x Maytag Commercial Washing Machines $24,420.00Department of Defence 2010-09-02 RICHARD JAY LAUNDRY
434162 CMO024297 - Portable and Attractive Items $24,002.00Australian Customs and Border Protection Service 2011-07-22 PEACOCK BROS. PTY LTD - ABN 55004073027
373039 Supply & installation of new kitchen equipment in Cafe and minor repairs to kitchen infrastructu $24,000.00Department of the Treasury 2011-01-31 G E Shaw & Associates (ACT) Pty Ltd
3250952 Televisions, wall mounts and cabling $23,976.48Department of Defence 2015-05-27 HARVEY NORMAN CARPET
1001091 Electronic and whitegoods $23,806.75Department of Defence 2012-10-19 AUSTRALIAN BEDDING COMPANY PTY LTD
1489521 Clothes Dryers $23,100.00Department of Defence 2013-05-10 F L COSTELLO & CO
1350291 Repair and Maintenance of Whitegoods. $23,100.00Department of Defence 2013-03-21 MAZLIN ELECTRICAL SERVICES
470784 Replacement whitegoods $22,550.00Department of Defence 2012-02-28 HARVEY NORMAN COMPUTER SUPERSTORE
399599 Commercial Washing Machines and Clothes Dryers $22,275.00Department of Defence 2011-06-10 F L COSTELLO & CO
2987592 CMO045688 - Portable and Attractive Items $22,245.24Australian Customs and Border Protection Service 2015-03-12 BEAVER ENGINEERING - ABN 60865916193
373814 Purchase of fridges, freezers and microwaves. $22,110.00Department of Defence 2011-02-08 HARVEY NORMAN ELECT
891361 Repair and Maintenance of Whitegoods. $22,000.00Department of Defence 2012-08-14 MAZLIN ELECTRICAL SERVICES
1216712 Repair and Maintenance of Whitegoods. $22,000.00Department of Defence 2013-02-22 MAZLIN ELECTRICAL SERVICES
2206461 REPAIRS TO WHITEGOODS $22,000.00Department of Defence 2014-04-29 MAZLIN ELECTRICAL SERVICES
2319891 Repairs to Whitegoods $22,000.00Department of Defence 2014-06-05 MAZLIN ELECTRICAL SERVICES
2011862 Domestic Appliances $21,780.00Department of Defence 2014-01-16 HARVEY NORMAN SPECIAL PROJECTS DIV.
384945 To supply Televisions for Living-In-Accommodation $21,750.30Department of Defence 2011-04-19 HARVEY NORMAN ELECTRICS ALBURY
2987602 CMO045774 - Portable and Attractive Items $21,307.00Australian Customs and Border Protection Service 2015-03-19 ETHAN GROUP P/L - ABN 93099503456
15176 ENGEL FRIDGE 40 AND 80 LTR (GAPS ID: 1685735) $21,192.00Department of Defence 2007-06-28 BARBEQUES GALORE
3390192 Hot/Chilled Water Unit Maintenance Contract $20,000.00Department of Education and Training 2016-11-27 MOUNT VITAL PTY LTD
467944 Provision of drying tumbler, household $19,627.30Defence Materiel Organisation 2012-02-14 Miele Australia
437611 Microwave oven $19,569.00Defence Materiel Organisation 2011-09-12 Arrow Gas Spares & Supplies
2601541 CMO043191 - Portable and Attractive Items $18,955.00Australian Customs and Border Protection Service 2014-09-08 STAPLES AUSTRALIA
163549 Supply of Fridges, microwave ovens, & washing Machines to Furniture Store, RAAF Tindal $18,789.05Department of Defence 2009-02-19 CARLA FURNISHERS PTY LTD
3374031 Whitegoods for Torres Strait Island locations $18,590.00Department of Agriculture and Water Resources 2016-09-16 Right Now Office Renovation and Maintnenance Services Pty Limited
98354 PO08096 $18,285.00Department of Defence 2008-06-24 THE GOOD GUYS OSBORNE PRK
1161502 Whitegoods for live in Accommodation $18,194.99Department of Defence 2013-01-17 THE GOOD GUYS
63135 Single leap $18,150.00Department of Defence 2008-01-31 EDU QUIP GOV QUIP
2051301 Washer Machines $17,875.00Department of Defence 2014-02-07 SPEED QUEEN EQUIPMENT SALES PTY
198073 Modifications to Air conditioning $17,600.00Department of Defence 2009-06-16 BAE SYSTEMS AUSTRALIA LTD
478684 CMO028243 - Portable and Attractive Items $17,435.00Australian Customs and Border Protection Service 2012-03-15 NIKON ON BROADWAY
755871 Supply and install 50 new single mattresses for Li $17,281.00Department of Defence 2012-06-18 PROTEK ( AUST ) PTY LTD
1489151 LAUNDRY EQUIPMENT $17,279.57Department of Defence 2013-06-11 RICHARD JAY LAUNDRY EQUIP
1311771 Laundry equipment $17,256.80Department of Defence 2013-03-18 RICHARD JAY LAUNDRY EQUIP
368801 Purchase of Televisions $16,782.97Department of Defence 2011-02-14 HARVEY NORMAN
161266 Oversea Travel in support of LAND17PH1 $16,750.19Department of Defence 2008-07-01 RAYTHEON COMPANY!DBA RAYTHEON
409201 GAS CYLINDER RENTAL. $16,700.00Department of Defence 2011-06-29 AIR LIQUIDE AUSTRALIA LTD
395676 Vacuum Cleaners for Accommodation $16,661.38Department of Defence 2011-05-25 BING LEE ELECTRICS PTY LTD
76428 LIA ELECTRICAL MAINTENANCE LAVARACK BARRACKS $16,500.00Department of Defence 2008-04-16 MAZLIN ELECTRICAL SERVICES
3391871 Domestic appliances $16,409.25Department of Defence 2016-11-24 HARVEY NORMAN COMMERCIAL DIVISION
17101 flashlights & lethermans (GAPS ID: 1680582) $16,232.37Australian Federal Police 2007-06-14 PLATYPUS OUTDOORS GROUP PTY LTD
433223 Furniture for live in accommodation $16,214.01Department of Defence 2011-09-12 THE GOOD GUYS
2319701 Domestic appliances $16,032.50Department of Defence 2014-06-05 AUSTRALIAN BEDDING COMPANY PTY LTD
221333 Daikin Air Conditioners $15,899.99Department of Defence 2009-08-21 CLIMAT AIR CONTROL
1161492 WHITEGOODS FOR LIVE IN ACCOMMODATION $15,895.44Department of Defence 2013-01-17 RICHARD JAY LAUNDRY EQUIPMENT
331061 10 x Maytag Commercial Gas Clothes Dryers $15,565.00Department of Defence 2010-09-02 RICHARD JAY LAUNDRY
156363 Equipment Hire for 1RAR Anniversary $15,335.35Department of Defence 2009-01-29 PATTIS HIRE SERVICE
351359 Supply and delivery of fridges $15,238.30Centrelink 2010-11-10 Quirks Australia Pty Ltd
331117 COMMERCIAL WASHING MACHINES & DRYERS $15,180.00Department of Defence 2010-08-27 F L COSTELLO & CO
423067 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-01-14 HEDLAND EMPORIUM ABN-66191684337
423065 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
422167 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-01-14 HEDLAND EMPORIUM ABN-66191684337
422165 Portable and Attractive Items $14,881.90Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
422168 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-09 HEDLAND EMPORIUM ABN-66191684337
423066 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
422166 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-15 HEDLAND EMPORIUM P/L ABN-91097219684
423068 Portable and Attractive Items $14,733.40Australian Customs and Border Protection Service 2011-03-09 HEDLAND EMPORIUM ABN-66191684337
301626 Fridges and Microwaves in connection with ComSuper's Refurbishment of Unit 4 Project. $14,652.00Comsuper 2010-06-10 Harvey Norman Electrics Fyshwick
2488932 WHITEGOODS $14,624.50Department of Defence 2014-06-26 RICHARD JAY LAUNDRY EQUIPMENT
51965 electrical goods $14,421.00Department of Defence 2007-09-19 THE GOOD GUYS AUBURN
1072691 CMO032778 - Portable and Attractive Items $14,349.50Australian Customs and Border Protection Service 2012-11-28 MOTOROLA SOLUTIONS AUST P/L (ALL STATES)
260588 MAYTAG WASHING MACHINES $14,300.00Department of Defence 2010-02-03 DEPENDABLE LAUNDRY SOLUTIONS
1549141 CMO035056 - Portable and Attractive Items $14,168.00Australian Customs and Border Protection Service 2013-05-16 MOTOROLA SOLUTIONS AUST P/L (ALL STATES)
923661 Purchase of LCD televisions to replace old analogue televisions $14,085.00Department of Defence 2011-12-19 HARVEY NORMAN CARPET
67970 Single leap project $13,915.00Department of Defence 2008-02-12 EDU QUIP GOV QUIP
532471 Domestic Appliances - Washing Machines $13,750.00Department of Defence 2012-05-03 F L COSTELLO & CO
2294281 WHITEGOODS $13,724.49Department of Defence 2014-05-26 RICHARD JAY LAUNDRY EQUIPMENT
1629481 Commercial refridgeration equipment $13,666.94Department of Defence 2013-07-22 PRACTICAL PRODUCTS
1001801 Whitegoods for Live In Accommodation $13,529.45Department of Defence 2012-10-16 THE GOOD GUYS
2330521 WASHERS AND DRYERS $13,497.60Department of Defence 2014-06-10 HARVEY NORMAN CARPET
3360622 Blue Seal 900mm gas cooktops $13,431.00Department of Defence 2015-04-09 SFS SPOTLESS LSE HO
1742201 Fridges $13,424.40Department of Defence 2013-04-17 AUSTRALIAN BEDDING COMPANY PTY LTD
2354042 SUPPLY OF FRIDGES FOR RAAF RICHMOND ACCOMODATION $13,398.00Department of Defence 2014-06-10 AUSTRALIAN BEDDING CO
1549161 CMO034982 - Portable and Attractive Items $13,191.20Australian Customs and Border Protection Service 2013-05-13 ALLTUFF LIGHTING
1549151 CMO034983 - Portable and Attractive Items $13,191.20Australian Customs and Border Protection Service 2013-05-13 ALLTUFF LIGHTING
321507 Kitchen Appliances $13,190.91Department of Foreign Affairs and Trade 2009-11-04 WINSTONU NO 2 TRUST
232527 Replace U/S Washing Machines in Rifleman Wing Q Blocks at Singleton Military Area $13,152.00Department of Defence 2009-09-10 MAYFIELD APPLIANCE SR
2294211

Installation of white goods

$12,850.06Department of Defence 2014-05-27 GEORGIOU GROUP PTY LTD
280712 Top loading washer and Front loading dryer Required for RAAF base Townsville $12,826.00Department of Defence 2010-04-07 RICHARD JAY LAUNDRY EQUIPMENT
75779 IRONING BOARDS AND COVERS $12,686.86Department of Defence 2008-02-25 CRAZY JIMS MITRE 10
163707 VARIOUS FRIDGES & MICROWAVES $12,515.00Department of Defence 2009-02-16 O'CONNOR RETRAVISION
118429 Refurbish DEB Furniture Store Standing offer 10/02-03 $12,350.80Department of Defence 2008-08-27 CARLA FURNISHERS PTY LTD
3058382 ironing board household $12,233.82Defence Materiel Organisation 2015-04-02 A J BAKER AND SONS PTY LTD
452206 CMO026623 - Portable and Attractive Items $12,204.50Australian Customs and Border Protection Service 2011-11-22 DEFCON TECHNOLOGIES P/L
954021 Purchase of whitegoods $12,100.00Department of Defence 2012-09-28 EQUIPE SOLUTIONS
353208 PURCHASE LAUNDRY EQUIPMENT: TOP LOADING WASHER AND FRONT LOADING DRYER $12,100.00Department of Defence 2010-12-01 RICHARD JAY LAUNDRY EQUIPMENT
3419678 Supply of whtie goods $12,072.00Department of Defence 2017-02-16 GOOD GUYS IPSWICH
3367671 Fridges $12,047.20Department of Defence 2016-01-22 ARAFURA CATERING EQU
157048 HOTWATER HEATER, ELEMENT , THERMOSTAT $12,012.27Department of Defence 2008-09-18 SEVEN SEAS SHIPSCHANDLERS LLC
2952112 Whitegoods $11,940.50Department of Defence 2015-02-11 GOODGUYSTOWNSVILLE
67943 Heaters for Q Store, 1RTF $11,940.06Department of Defence 2007-03-12 SYDNEY CLEANING EQP
3360567 Purchase of beds and bedding for accommodation. $11,863.50Department of Defence 2016-06-16 HARVEY NORMAN CARPET
3068442 Domestic Appliances $11,858.00Department of Defence 2015-04-15 GOODGUYSTOWNSVILLE
2845432 Furniture $11,748.00Department of Defence 2015-01-29 AUSTRALIAN BEDDING COMPANY PTY LTD
532411 Domestic Appliances - Refidgerators $11,544.50Department of Defence 2012-05-03 HARVEY NORMAN SPECIAL PROJECTS DIV.
2624721 Domestic appliances $11,457.60Department of Defence 2014-09-05 HARVEY NORMAN CARPET
35454 TVs, Projectors and Leads $11,379.08Department of Defence 2007-09-14 YOUR ELECTRICAL SUPERSTORE
1357161 CMO034406 - Portable and Attractive Items $11,206.80Australian Customs and Border Protection Service 2013-04-08 3M AUSTRALIA PTY LTD
470155 Microwave oven $11,128.92Defence Materiel Organisation 2012-03-09 Hill Equipment & Refrigeration
3453349 Purchase of a fridge for mezzanine level $11,088.00Department of Communications and the Arts 2017-08-24 A C & R COMPANY GROUP
279814 Domestic Appliances $11,077.00Australian Taxation Office 2010-04-19 WAREHOUSE SALES P/L
2975022 Domestic Appliances $11,077.00Department of Defence 2015-03-17 AUSTRALIAN BEDDING CO
2420591 Repairs and Maintenance of Whitegoods $11,000.00Department of Defence 2014-07-04 BETTA LIFESTYLES
454134 TELEVISIONS AND MICROWAVE OVENS $10,950.12Department of Defence 2011-12-06 ALF REBOLA THE GOOD GUYS O'CONNOR
2841432 Supply of Washing Machines $10,950.00Department of Infrastructure and Regional Development 2015-01-27 OSBORNE PARK COMMERCIAL
35400 Upholstery & Floor cleaning machine for DITC Stewards $10,893.65Department of Defence 2007-09-19 DUPLEX CLEANING MACHINES PTY LTD
2856312 DOMESTIC APPLIANCES $10,582.00Department of Defence 2015-01-13 AUSTRALIAN BEDDING CO
1829601 WHITEGOODS FOR LIVE IN ACCOMMODATION $10,560.00Department of Defence 2013-09-13 GOODGUYSTOWNSVILLE
215294 Repair of Whitegoods for HMAS Cairns for FY 09/10 $10,450.00Department of Defence 2009-07-28 SERCO SODEXHO DEFENCE SERVICES
2964672 Supply Whitegoods-Staff and Public House $10,378.80Department of Infrastructure and Regional Development 2015-03-27 ZENTNER SHIPPING PTY LTD
347645 Various Whitegoods $10,340.02Department of Defence 2010-11-09 FRIDGE & WASHER CITY
3144212 Pan Steam Table with Lid $10,265.90Defence Materiel Organisation 2015-05-21 FOODSERVICE EQUIPMENT INTERNATI*
2601721 CMO043261 - Portable and Attractive Items $10,245.40Australian Customs and Border Protection Service 2014-09-11 BLP GROUP OF COMPANIES
667481 Replacement and disposal of fridges $10,222.80Department of Defence 2012-05-11 HARVEY NORMAN CARPET
60699 Hire of Audio Visual Equipment $10,071.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-01-03 Audio Visual Events Pty Ltd
417771 Electrical Appliances 149 Adelaide St Brisbane, QLD $10,013.02Department of Human Services 2011-07-12 Dean Ancliffe The Good Guys
220074 Asset Refresh: 25x SIMPSON Clothes Dryers for ADFA Cadet LIA $10,000.00Department of Defence 2009-05-18 THE GOOD GUYS FYSHWICK