Earth and stone (11110000)

Grandparent Category: 11000000 Mineral and Textile and Inedible Plant and Animal Materials

60 contracts, total value $19,546,266.92
Consultancies: 1 contracts, 1.67%
Procurement methods: Open 4 contracts, 6.67%, Open via SON 2 contracts, 3.33%, Prequalified 12 contracts, 20.00%, limited 42 contracts, 70.00%,

Suppliers

Supplier Contracts Count Total Contract Value
BP AUSTRALIA PTY LTD 1 $16,000,000.00
Rocomat Pierre Naturelle 2 $618,172.00
THALES AUSTRALIA 1 $457,781.47
DEPARTMENT OF DEFENCE 1 $450,000.00
RSM BIRD CAMERON 1 $224,640.00
RMS ENGINEERING & CONSTRUCTION 1 $202,707.99
PAVEX CONSTRUCTION PTY LTD 3 $180,457.99
DEFENCE MAINTENANCE MANAGEMENT 1 $129,797.00
BARRO GROUP PTY LTD 2 $107,348.45
HANSON CONSTRUCTION MA 5 $103,218.64
KIMBERLEY QUARRIES 1 $83,110.50
SEVEN SEAS SHIPSCHANDLERS LLC 2 $77,691.91
LAWLOR CONTRACTING 3 $65,621.34
Corporation Thor Pty Ltd 1 $60,178.80
Foxy's Landscapes Australia P/L 1 $56,256.20
ABRASIVE BLASTING SERVICE 2 $50,050.00
Van Schaik's Bio Gro 1 $50,000.00
GROMAC QUARRIES 1 $46,024.00
WEIPA HARDWARE 1 $38,410.28
BAKERS LANDSCAPE SUPPLIES PTY LTD 1 $37,595.00
RESOLVE FM 1 $33,000.00
FRASER EARTHMOVING 1 $30,800.00
NEWNHAM EARTHMOVING PTY LTD 1 $29,695.00
FORCE EARTHWORKS PTY LTD 1 $29,684.60
WEIPA EARTH MOVING PTY LTD 1 $29,218.75
Yalata Community Incorporated 1 $25,682.88
Marfel Transport Service 2 $25,245.00
WOODBURY'S HAULAGE & EARTH 2 $24,282.49
LAVERCOMBE GRADER SERVICES 1 $23,727.87
OTEK AUSTRALIA PTY LTD 1 $22,583.00
AVIATION DEVELOPMENT 1 $22,534.00
NEPTUNE SUBSEA STABILISATION PTY LT 1 $22,165.00
BORAL CONSTRUCTION MATERIALS 2 $22,049.08
COUNTRY CONCRETE VIC PTY LTD 1 $19,932.00
GLOBAL DEVELOPMENT PROJECTS PTY LTD 1 $19,118.00
DEPT OF INDUSTRY QWCU 1 $18,975.60
ROBBO'S SAND PTY LTD 1 $18,972.80
QUALITY SAND & LANDS 1 $14,098.15
FINLAY STONEMASONRY PTY LTD 1 $11,860.00
MACKELLAR EXCAVATIONS PTY LTD 1 $11,308.00
SODABLAST NT PTY LTD 1 $11,220.00
BORVO PTY LTD 1 $11,000.00
COATES HIRE OPERATIONS PTY LTD 1 $10,043.13
Schmidt Quarries 1 $10,010.00
Tapatjatjaka Art and Craft Aborigin 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of the Environment and Heritage 1 $16,000,000.00
Department of Defence 44 $2,147,590.04
Department of Veterans' Affairs 2 $618,172.00
Defence Materiel Organisation 5 $543,132.00
Department of Parliamentary Services 5 $151,690.00
Department of Agriculture and Water Resources 1 $50,000.00
Department of Sustainability, Environment, Water, Population and Communities 2 $35,682.88

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
22354 Supply of marine bunkers (marine gas oil - winter quality to comply with ISO 8217:2005(E) Grade DMA marine fuel) to the Australian Antarctic Division. (GAPS ID: 1575822) $16,000,000.00Department of the Environment and Heritage 2006-07-01 BP AUSTRALIA PTY LTD
55498 Supply and delivery of stone to site $516,423.00Department of Veterans' Affairs 2007-12-07 Rocomat Pierre Naturelle
8971 VARIOUS ITEMS FOR INFANTRY MOBILITY VEHICLE INVCLUDING BOX, ACCESSORIES STOWAGE, WIRING HARNESS, TANK OIL HYDRAULIC SYSTEM. (GAPS ID: 1687158) $457,781.47Department of Defence 2007-06-22 THALES AUSTRALIA
245115 Facilities work at Holsworthy $450,000.00Defence Materiel Organisation 2009-11-20 DEPARTMENT OF DEFENCE
3352452 Implementation of GEMS $224,640.00Department of Defence 2016-05-18 RSM BIRD CAMERON
456632 RETENTION PAYMENT - APOD EARTHWORKS CONTRACT $202,707.99Department of Defence 2011-09-15 RMS ENGINEERING & CONSTRUCTION
238743 water project $129,797.00Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
116425 Supply and delivery of stone to site $101,749.00Department of Veterans' Affairs 2007-12-07 Rocomat Pierre Naturelle
2262341 ROADE BASE MATERIAL $92,879.60Department of Defence 2014-05-14 BARRO GROUP PTY LTD
875371 Crushed Rock $83,110.50Department of Defence 2012-08-20 KIMBERLEY QUARRIES
17667 AACAP07 HOUSING PROJECT, SUB DIVISION AND ABLUTION (GAPS ID: 1669573) $79,194.06Department of Defence 2007-05-17 PAVEX CONSTRUCTION PTY LTD
447970 Supply and delivery of boulders $60,178.80Department of Parliamentary Services 2011-11-15 Corporation Thor Pty Ltd
34772 APPLICATION OF BITUMINOUS ROAD SURFACING $57,766.50Department of Defence 2007-09-21 PAVEX CONSTRUCTION PTY LTD
458814 Provision of Landscaping Services $56,256.20Department of Parliamentary Services 2012-01-11 Foxy's Landscapes Australia P/L
3414857 Potting mix for plants in the Plant Compound of the PEQ Facility $50,000.00Department of Agriculture and Water Resources 2017-03-06 Van Schaik's Bio Gro
2106061 ROAD BASE MATERIAL $46,024.00Department of Defence 2014-02-25 GROMAC QUARRIES
17713 ROAD BASE GRAVEL AND SAND FOR SUB DIV AACAP07 DOOMADGEE (GAPS ID: 1676324) $43,497.43Department of Defence 2007-06-06 PAVEX CONSTRUCTION PTY LTD
34773 ROAD BASE MATERIAL FOR SUB-DIVISION AACAP07 $43,120.00Department of Defence 2007-09-20 LAWLOR CONTRACTING
115012 COST OF TRANSPORTATION AND SUPPLY OF GRAVEL-FLLA K $40,572.85Department of Defence 2008-07-26 SEVEN SEAS SHIPSCHANDLERS LLC
534421 Crushed rock Class 3 20mm $40,392.00Department of Defence 2012-05-02 HANSON CONSTRUCTION MATERIALS
192402 brackets and guards $38,410.28Department of Defence 2009-05-29 WEIPA HARDWARE
1612481 road base $37,595.00Department of Defence 2013-06-14 BAKERS LANDSCAPE SUPPLIES PTY LTD
106691 50% PAYMENT OF GRAVEL - FLLA K $37,119.06Department of Defence 2008-07-06 SEVEN SEAS SHIPSCHANDLERS LLC
97306 4039 - Derwent Barracks Weed management $33,000.00Department of Defence 2008-02-22 RESOLVE FM
233802 Excavation and Backfilling Services $30,800.00Department of Defence 2009-10-02 FRASER EARTHMOVING
108059 Road maintenance for Monegeetta Proving Ground $29,695.00Defence Materiel Organisation 2008-07-24 NEWNHAM EARTHMOVING PTY LTD
209202 Temporary Carpark At East Bandiana. $29,684.60Department of Defence 2009-07-15 FORCE EARTHWORKS PTY LTD
206887 skip bin hire $29,218.75Department of Defence 2009-07-07 WEIPA EARTH MOVING PTY LTD
203621 30/60 GRIT $28,600.00Department of Defence 2009-06-30 ABRASIVE BLASTING SERVICE
364751 Yalata Community I $25,682.88Department of Sustainability, Environment, Water, Population and Communities 2011-01-27 Yalata Community Incorporated
3430085 GENERAL EARTH AND FILL FOR TACTICAL ASSAULT COURSE $23,727.87Department of Defence 2017-03-24 LAVERCOMBE GRADER SERVICES
429041 PROVISION OF ENVIRONMENT SERVICES $22,583.00Department of Defence 2011-08-23 OTEK AUSTRALIA PTY LTD
386523 Provision of road base materials $22,534.00Department of Defence 2011-02-09 AVIATION DEVELOPMENT
383394 Sandbags for stabilising in water cable for Magnetic Treatment Facility re-installation $22,165.00Defence Materiel Organisation 2011-04-12 NEPTUNE SUBSEA STABILISATION PTY LT
189866 GRIT $21,450.00Department of Defence 2009-05-19 ABRASIVE BLASTING SERVICE
2315671 Course Sand $21,340.00Defence Materiel Organisation 2014-06-02 HANSON CONSTRUCTION MATERIALS
2417961 No Fines Concrete $19,932.00Defence Materiel Organisation 2014-06-30 COUNTRY CONCRETE VIC PTY LTD
30196 Purchase of materials for the remediations of the Caves Showground after EX TALISMAN SABRE 07. $19,118.00Department of Defence 2007-07-09 GLOBAL DEVELOPMENT PROJECTS PTY LTD
3394051 Road repair to access road used for deployment site $18,975.60Department of Defence 2016-08-06 DEPT OF INDUSTRY QWCU
209186 Washed River Sand $18,972.80Department of Defence 2009-07-15 ROBBO'S SAND PTY LTD
3355600 Def(Aust) Gravel $15,730.00Department of Defence 2016-05-18 HANSON CONSTRUCTION MA
6413 Road Base (GAPS ID: 1692187) $14,468.85Department of Defence 2007-07-18 BARRO GROUP PTY LTD
3390419 Road base for Airfield repair $14,282.49Department of Defence 2016-11-22 WOODBURY'S HAULAGE & EARTH
3333055 Road base and less than 70mm wearing course for Lincoln Hwy improvements $14,098.15Department of Defence 2016-03-16 QUALITY SAND & LANDS
3355598 Def(Aust) Gravel $13,301.60Department of Defence 2016-05-18 HANSON CONSTRUCTION MA
751551 Supply of landscaping materials $13,200.00Department of Parliamentary Services 2012-07-05 Marfel Transport Service
3355599 Def(Aust)10275 gravel $12,455.04Department of Defence 2016-05-18 HANSON CONSTRUCTION MA
1157492 Supply of landscaping materials $12,045.00Department of Parliamentary Services 2012-12-20 Marfel Transport Service
30335 LAWLOR CONTRACTING ROAD TRAIN HIRE $11,941.34Department of Defence 2007-08-24 LAWLOR CONTRACTING
122091 Supply of opening stone & plaque for 1 AVN Regt, incuding delivery and erection $11,860.00Department of Defence 2008-09-11 FINLAY STONEMASONRY PTY LTD
3245612 Road Construction Materials $11,649.36Department of Defence 2015-06-15 BORAL CONSTRUCTION MATERIALS
3317846 Road base for site maintenance $11,308.00Department of Defence 2016-01-13 MACKELLAR EXCAVATIONS PTY LTD
3268392 Construction $11,220.00Department of Defence 2015-06-23 SODABLAST NT PTY LTD
347938 Psychology Services $11,000.00Department of Defence 2010-11-10 BORVO PTY LTD
30195 SUPPLY AND DEL OF 50 CUBIC MTS X 20MM AGG $10,560.00Department of Defence 2007-08-13 LAWLOR CONTRACTING
3185522 Road Construction Materials Explosive Hazards Training Area $10,399.72Department of Defence 2015-06-04 BORAL CONSTRUCTION MATERIALS
283542 HIRE OF PLANT EQUIPMENT $10,043.13Department of Defence 2010-04-21 COATES HIRE OPERATIONS PTY LTD
2840492 Supply of landscape soil $10,010.00Department of Parliamentary Services 2014-08-14 Schmidt Quarries
364750 Tapatjatjka A & C $10,000.00Department of Sustainability, Environment, Water, Population and Communities 2011-01-13 Tapatjatjaka Art and Craft Aborigin
3381000 Road base for Airfield repair $10,000.00Department of Defence 2016-09-26 WOODBURY'S HAULAGE & EARTH