Food and beverage industries (73130000)

Grandparent Category: 73000000 Industrial Production and Manufacturing Services

94 contracts, total value $4,045,749.94
Procurement methods: Open 24 contracts, 25.53%, Open via SON 3 contracts, 3.19%, Prequalified 12 contracts, 12.77%, limited 55 contracts, 58.51%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of Foodstuffs to the Australian Defence Force 3 $93,528.58

Suppliers

Supplier Contracts Count Total Contract Value
R M SMITH FOODSERVICE DISTRIBUTION 13 $861,610.39
ALPHA FLIGHT SERVICES PTY LTD 1 $440,000.00
WOOLWORTHS FINANCIAL SERVICES 7 $357,198.93
WRIGHTS FINE FOOD 1 $247,556.00
BIDVEST CAIRNS 6 $243,274.82
TRANSFIELD SERVICES 3 $216,041.59
TOP CUT SYDNEY PTY LTD 3 $209,640.88
T&F ALL STATES PTY LTD 4 $209,604.13
BOROKO FOODWORLD 5 $106,226.60
PAC PLUS WHOLESALERS P/L 5 $96,252.08
RICHARD FADER PTY LTD 4 $94,729.08
TIP TOP BAKERIES 2 $88,100.00
SEA WORLD NARA HOTEL PTY LTD 1 $70,602.65
COOLABAH TREE - SUTTON FOREST 1 $69,300.00
QUEENSLAND FROZEN FO 1 $44,269.79
AUSTRALIAN FOOD AND GROCERY COUNCIL 1 $44,000.00
Parliament House Catering By IHG 1 $36,586.50
PFD FOODS PTY LTD 1 $34,281.80
THE LOCAL SPORTSBAR 1 $31,900.00
COFFEE FIX 1 $31,562.30
ROUTLEYS VIC PTY LTD 1 $31,398.30
The trustee for R&J Bayliss Family 1 $28,971.26
HEMISPHERE CONFERENCE CENTRE 1 $25,650.75
HOTEL REALM PTY LTD 1 $25,000.01
ESS SUPPORT SERVICES WORLDWIDE 1 $23,042.53
EXMOUTH WHOLESALERS 1 $23,040.00
PRESTIGE CATERING 1 $21,742.91
ACCREDITED DISTRIBUT 1 $20,055.04
BIDVEST AUSTRALIA LIMITED 1 $18,556.51
Robert William Bayliss 1 $17,499.98
SCHWEPPES AUSTRALIA PTY LIMITED 1 $16,500.00
MVO SERVICES 1 $15,650.80
CANBERRA INSTITUTE OF TECHNOLOGY 1 $15,138.20
SIMON GEORGE / SON 1 $14,976.99
SEARSON BUCK PTY LTD 1 $14,300.00
COAST TO COAST THE G 1 $14,266.00
LINDENDERRY AT RED HILL PTY LTD 1 $13,801.28
ROYAL PERTH YACHT CLUB 1 $13,602.65
HOTEL HERITAGE 1 $13,303.50
ARAFURA CATERING EQUIPMENT PTY LTD 1 $12,815.00
GOOLABRI COUNTRY RESORT 1 $12,652.50
Aust Sports Commission 1 $12,225.99
TOLL LOGISTICS PL 1 $12,083.05
DELAWARE NORTH COMPANIES HOBART 1 $11,550.00
CAIRNS COLD ROOM HIR 1 $11,352.00
COMCHEF PTY LTD 1 $11,210.76
USS-UBS INTERNATIONAL 1 $11,100.00
Budj Bim Tours 1 $10,560.00
Rydges Canberra - Lakeside 1 $10,433.76
LOBBY CAFE 1 $10,350.00
COMPASS GROUP DEFENCE HOSPITALITY 1 $10,113.47
SEALANES 1 $10,069.16

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 83 $3,795,913.80
Great Barrier Reef Marine Park Authority 1 $50,000.00
Department of Industry and Science 1 $44,000.00
Defence Materiel Organisation 3 $39,558.65
Department of Families, Housing, Community Services and Indigenous Affairs 1 $36,586.50
Department of the Environment 1 $28,971.26
Department of Sustainability, Environment, Water, Population and Communities 2 $28,059.98
Australian Bureau of Statistics 1 $12,225.99
Department of the Environment, Water, Heritage and the Arts 1 $10,433.76

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
76402 IN-FLIGHT CATERING $440,000.00Department of Defence 2007-11-12 ALPHA FLIGHT SERVICES PTY LTD
1162602 Cafeteria Management Services $247,556.00Department of Defence 2013-01-16 WRIGHTS FINE FOOD
281744 food $151,157.87Department of Defence 2010-03-15 R M SMITH FOODSERVICE DISTRIBUTION
262322 food $143,350.00Department of Defence 2010-01-05 R M SMITH FOODSERVICE DISTRIBUTION
3432655 Description - ADERAT16/17-04 $129,640.88Department of Defence 2017-01-24 TOP CUT SYDNEY PTY LTD
196086 RATIONS $97,384.93Department of Defence 2008-11-21 TRANSFIELD SERVICES (AUSTRALIA)
185095 SUPPLY OF GROCERIES $96,342.59Department of Defence 2009-02-23 R M SMITH FOODSERVICE DISTRIBUTION
249996 food $94,159.93Department of Defence 2009-10-26 R M SMITH FOODSERVICE DISTRIBUTION
132118 SUPPLY OF GROCERIES $92,100.00Department of Defence 2008-10-17 WOOLWORTHS FINANCIAL SERVICES
3294930 Rations for Ex $86,378.92Department of Defence 2015-06-29 TRANSFIELD SERVICES
77367 BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) $80,000.00Department of Defence 2008-01-21 BID VEST
166828 SUPPLY DRY & QUICK FROZEN PRODUCTS FOR HMAS CAIRNS CBFU's AND VISITING HMA SHIPS $80,000.00Department of Defence 2009-03-04 BIDVEST CAIRNS
233820 Fresh food $77,000.00Department of Defence 2009-10-01 T&F ALL STATES PTY LTD
233863 food $77,000.00Department of Defence 2009-10-01 R M SMITH FOODSERVICE DISTRIBUTION
233842 bread $77,000.00Department of Defence 2009-10-01 TIP TOP BAKERIES
169196 ACCOMMODATION AND VENUE HIRE $70,602.65Department of Defence 2009-03-18 SEA WORLD NARA HOTEL PTY LTD
416605 MEALS FOR REGULAR AND RESERVE PERSONNEL $69,300.00Department of Defence 2011-07-18 COOLABAH TREE - SUTTON FOREST
276575 Fresh food $59,604.13Department of Defence 2010-03-17 T&F ALL STATES PTY LTD
103562 SUPPLY OF GROCERIES $55,500.00Department of Defence 2008-07-04 R M SMITH FOODSERVICE DISTRIBUTION
89916 CONTRACT NO: CSI-SC04/2005 $55,500.00Department of Defence 2008-05-26 R M SMITH FOODSERVICE DISTRIBUTION
118479 SUPPLY OF GROCERIES $55,500.00Department of Defence 2008-08-26 R M SMITH FOODSERVICE DISTRIBUTION
127373 Groceries $55,500.00Department of Defence 2008-09-25 R M SMITH FOODSERVICE DISTRIBUTION
89920 GROCERIES RATION $51,000.00Department of Defence 2008-05-26 WOOLWORTHS FINANCIAL SERVICES
103525 SUPPLY OF GROCERIES $51,000.00Department of Defence 2008-07-04 WOOLWORTHS FINANCIAL SERVICES
118477 SUPPLY OF GROCERIES $51,000.00Department of Defence 2008-08-26 WOOLWORTHS FINANCIAL SERVICES
127306 Groceries $51,000.00Department of Defence 2008-09-26 WOOLWORTHS FINANCIAL SERVICES
3471850 Bidfood Australia $50,000.00Great Barrier Reef Marine Park Authority 2017-10-17 Bidfood
171950 SUPPLY OF GROCERIES $46,098.93Department of Defence 2008-11-10 WOOLWORTHS FINANCIAL SERVICES
353623 food $44,300.00Department of Defence 2010-05-27 R M SMITH FOODSERVICE DISTRIBUTION
3378179 ADEL 15/16 1880 QFFS $44,269.79Department of Defence 2016-06-01 QUEENSLAND FROZEN FO
3203862 Research Services_Food Safety Auditing Project $44,000.00Department of Industry and Science 2015-05-25 AUSTRALIAN FOOD AND GROCERY COUNCIL
262320 Fresh food $43,000.00Department of Defence 2009-10-27 T&F ALL STATES PTY LTD
89912 MEAT RATIONS $40,000.00Department of Defence 2008-05-26 TOP CUT SYDNEY PTY LTD
103560 SUPPLY OF MEAT $40,000.00Department of Defence 2008-07-04 TOP CUT SYDNEY PTY LTD
248774 Food and Beverage Services $36,586.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-23 Parliament House Catering By IHG
3150292 DRIES ORDER FOR HMAS CANBERRA $34,281.80Department of Defence 2015-01-01 PFD FOODS PTY LTD
63134 DS-TAS $32,660.74Department of Defence 2008-01-29 RICHARD FADER PTY LTD
1271831 Official function $32,277.74Department of Defence 2013-02-24 TRANSFIELD SERVICES
413864 SUPPLY MEALS $31,900.00Department of Defence 2011-07-11 THE LOCAL SPORTSBAR
603821 Supply and installation of kitchen equipment $31,562.30Department of Defence 2012-06-01 COFFEE FIX
2160212 ROUTLEYS MEAL SUPPORT WHILST IN DRY DOCK $31,398.30Department of Defence 2014-03-17 ROUTLEYS VIC PTY LTD
236543 EX WW 09 $30,282.41Department of Defence 2009-08-28 BOROKO FOODWORLD
89910 CONTRACT NO: CSI-SC05/2005 $30,000.00Department of Defence 2008-05-26 TOM & FRANKS
220280 Consumables for TS 09 $29,287.34Department of Defence 2009-07-02 PAC PLUS WHOLESALERS P/L
3290784 Bussiness Catering for the Kiwirrkurra Bush Blitz $28,971.26Department of the Environment 2015-08-24 The trustee for R&J Bayliss Family
133783 DS-TAS Ratoins $28,787.73Department of Defence 2008-10-14 RICHARD FADER PTY LTD
236540 EX PUK PUM 09 $27,700.77Department of Defence 2009-08-01 BOROKO FOODWORLD
151547 Accommodation, catering and services $25,650.75Department of Defence 2009-01-06 HEMISPHERE CONFERENCE CENTRE
3415497 JOAD Leadership Conference 2017 $25,000.01Department of Defence 2017-03-31 HOTEL REALM PTY LTD
1365121 Annual service to production line equipment $23,042.53Department of Defence 2013-04-22 ESS SUPPORT SERVICES WORLDWIDE
3305125 Bottled Water $23,040.00Department of Defence 2015-10-16 EXMOUTH WHOLESALERS
378478 Catering. $21,742.91Department of Defence 2011-02-03 PRESTIGE CATERING
236549 EX WANTOK WARRIOR 09 INDENT 5 $21,568.58Department of Defence 2009-09-04 BOROKO FOODWORLD
220281 Kitchen Consumables EX TS 09 $21,281.52Department of Defence 2009-07-02 PAC PLUS WHOLESALERS P/L
220282 Consumables TS09 $20,638.62Department of Defence 2009-07-02 PAC PLUS WHOLESALERS P/L
236542 Purphase of supplementary ration for EX EMU 2009. Approved by CO HQ AAC Canberra $20,055.04Department of Defence 2009-08-28 ACCREDITED DISTRIBUT
232520 YOUNG ENDEAVOUR VOYAGES 09/09 & 10/09 RATIONS & HALF DAY SAIL RATIONSTOTAL COST COMPRISING OF INVOICES:946733, 946734, 946633, 946732, 946622. ALL INVOICES ARE COLLATED AND PAID COLLECTIVELY $18,871.78Department of Defence 2009-09-01 RICHARD FADER PTY LTD
1445952 Catering Stores $18,556.51Department of Defence 2013-05-22 BIDVEST AUSTRALIA LIMITED
444458 Provision of Business Catering Services $17,499.98Department of Sustainability, Environment, Water, Population and Communities 2011-11-01 Robert William Bayliss
351041 POST MIX SYRUP $16,500.00Department of Defence 2010-11-22 SCHWEPPES AUSTRALIA PTY LIMITED
77697 Self Serving Display Unit $15,650.80Department of Defence 2008-01-14 MVO SERVICES
430534 Catering for workshops $15,138.20Department of Defence 2011-08-30 CANBERRA INSTITUTE OF TECHNOLOGY
196077 SUPPLY OF GROCERIES $15,000.00Department of Defence 2009-06-22 WOOLWORTHS FINANCIAL SERVICES
3373158 Rations $14,976.99Department of Defence 2016-06-01 SIMON GEORGE / SON
236544 EX WW 09 $14,659.36Department of Defence 2009-08-28 BOROKO FOODWORLD
98272 DS-TAS Rations $14,408.83Department of Defence 2008-06-02 RICHARD FADER PTY LTD
76191 Hire of casual contract staff to build rations for HWR trial $14,300.00Department of Defence 2007-11-27 SEARSON BUCK PTY LTD
3252912 Spit Roast dinner provided to ships company for completion of URE $14,266.00Department of Defence 2015-06-13 COAST TO COAST THE G
78916 Payment of Executive Conference Package $13,801.28Department of Defence 2007-12-21 LINDENDERRY AT RED HILL PTY LTD
271606 90th Nato seasparrow Committee Formal Dinner $13,602.65Defence Materiel Organisation 2009-07-30 ROYAL PERTH YACHT CLUB
152830 All day conference/catering costs at Hotel Heritag $13,303.50Defence Materiel Organisation 2009-01-12 HOTEL HERITAGE
3432647 purchase catering equipment $12,815.00Department of Defence 2017-06-02 ARAFURA CATERING EQUIPMENT PTY LTD
220283 Kitchen Consumables TS 09 $12,733.12Department of Defence 2009-07-02 PAC PLUS WHOLESALERS P/L
158678 Catering and Accommodation for DMO PCB function $12,652.50Defence Materiel Organisation 2008-12-11 GOOLABRI COUNTRY RESORT
220284 Kitchen Consumables TS 09 $12,311.48Department of Defence 2009-07-02 PAC PLUS WHOLESALERS P/L
286973 Staff recognition program $12,225.99Australian Bureau of Statistics 2010-04-08 Aust Sports Commission
3152802 PROVISIONS - WV03-R01 $12,083.05Department of Defence 2015-04-01 TOLL LOGISTICS PL
236545 EX WW 09 $12,015.48Department of Defence 2009-08-28 BOROKO FOODWORLD
96895 BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) $11,981.28Department of Defence 2008-05-13 BID VEST
416578 MEALS FOR REGULAR AND RESERVE PERSONNEL $11,550.00Department of Defence 2011-07-18 DELAWARE NORTH COMPANIES HOBART
300381 Multiple Cool Room Hire $11,352.00Department of Defence 2010-06-09 CAIRNS COLD ROOM HIR
3151872 ONE OFF PURCHASE $11,210.76Department of Defence 2015-06-01 COMCHEF PTY LTD
103528 SUPPLY OF GROCERIES $11,100.00Department of Defence 2008-07-04 R M SMITH FOODSERVICE DISTRIBUTION
118476 SUPPLY OF GROCERIES $11,100.00Department of Defence 2008-08-26 R M SMITH FOODSERVICE DISTRIBUTION
127304 Groceries $11,100.00Department of Defence 2008-09-26 R M SMITH FOODSERVICE DISTRIBUTION
89906 CONTRACT NO: CSI-SC03/205 $11,100.00Department of Defence 2008-05-26 TIP TOP BAKERIES
89820 CONTRACT NO: CSI-SC07/2005 $11,100.00Department of Defence 2008-05-26 USS-UBS INTERNATIONAL
136020 RATIONS HMAS WATERHAN SHIPS $11,000.00Department of Defence 2008-10-31 BIDVEST CAIRNS
380317 Catering for Lake Condah Bush Blitz survey $10,560.00Department of Sustainability, Environment, Water, Population and Communities 2011-03-17 Budj Bim Tours
159617 Venue hire and catering $10,433.76Department of the Environment, Water, Heritage and the Arts 2008-12-17 Rydges Canberra - Lakeside
76362 Catering - Financial Management $10,350.00Department of Defence 2007-08-28 LOBBY CAFE
133618 SUPPLY BULK PROVISIONS FOR HMAS LEEUWIN $10,293.54Department of Defence 2008-08-28 BIDVEST CAIRNS
3458338 Kapyong Mixed Dinner Labour Costs $10,113.47Department of Defence 2017-09-20 COMPASS GROUP DEFENCE HOSPITALITY
133764 RATIONS FOR SASR $10,069.16Department of Defence 2008-10-07 SEALANES