Hotels and motels and inns (90111500)

Parent Category: 90110000 Hotels and lodging and meeting facilities
Grandparent Category: 90000000 Travel and Food and Lodging and Entertainment Services

607 contracts, total value $844,416,008.94
Confidentialities: 14 contracts, 2.31%( 9 on the contract, 5 on the outputs)
Procurement methods: Open 100 contracts, 16.47%, Open via SON 91 contracts, 14.99%, Prequalified 89 contracts, 14.66%, limited 327 contracts, 53.87%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of accommodation services panel 6 $631,326.35
Accommodation Program Management Services to the Australian Government... 70 $471,662,442.73
Panel for hotel accomodation 6 $1,569,021.16
Provision of Accommodation Reservation Services 1 $79,640.00

Suppliers

Supplier Contracts Count Total Contract Value
The AOT Group 87 $734,078,928.56
SOFT STAR PTY LIMITED 13 $64,731,055.00
The Hotel Network Garrs 7 $25,687,493.66
Saville Hotel Group Pty Ltd 12 $1,902,463.00
LIDO GROUP PTY LTD 95 $1,341,828.77
ALBATROSS HOTEL RESORT 2 $1,184,319.30
Asian Pacific Property Investment Trading as Bell City Rydges 2 $694,400.00
THE OLD WOOLSTORE APARTMENT HOTEL 2 $590,300.00
CANBERRA REX HOTEL 6 $484,232.05
THE STANLEY HOTEL & SUITES 1 $449,764.66
Bisa Property Pty Ltd 4 $431,664.04
Sudima Suites 1 $413,574.00
GAMBARO HOTEL 1 $400,000.00
Avele Pty Ltd 1 $318,040.00
Novotel Darling Harbour 13 $311,761.00
Q CLIFTON N CHICB 3 $309,093.19
COMPASS GROUP PTY LTD 8 $285,379.52
Cairns International Hotel 2 $270,961.61
HOLIDAY INN SYDNEY AIRPORT 4 $260,659.40
Ozaccom Pty Ltd 1 $225,000.00
MEDINA PROPERTY SERV 9 $194,191.78
NOVOTEL VINE RESORT 6 $192,674.99
QTY RESORT SORRENTO 3 $181,690.00
GMB Holdings Pty Ltd 1 $181,242.31
COCOS BEACH MOTEL 1 $180,000.00
Brisbane International Windsor 1 $176,120.00
Diana Plaza Hotel 1 $175,875.00
METRO HOTEL IPSWICH 2 $169,521.00
HOLIDAY RESORT AND SPA GUAM 2 $147,408.78
TRANSFIELD SERVICES 7 $144,097.90
Four Points by Sheraton 1 $144,000.00
PA Apartments 1 $140,000.00
THERAPEUTIC GOODS ADMINISTRATION 1 $135,803.00
Pinnacle Apartments Pty Ltd 1 $133,350.00
CHARLOTTE TOWERS 3 $132,733.95
HOLIDAY INN DARWIN 2 $129,574.00
Lilyvale Hotel Pty Ltd 7 $127,274.91
Hogg Robinson Group Australia 1 $121,000.00
ARIA HOTEL CANBERRA 6 $117,911.78
South Central Apartments 1 $112,000.00
Airport Hacienda Motel 1 $108,780.00
The Kingsford Brisbane Airport 1 $105,560.00
PINNACLE APARTMENTS HOTEL 5 $102,890.03
DEPARTMENT OF FAMILIES HOUSING 2 $101,790.00
Quest Ascot 1 $99,120.00
Breakfree Capital Tower 3 $92,289.00
City Style Executive Apartments 2 $87,360.00
The trustee for the Hotel Property Trust No. 2 1 $85,620.00
Brisbane Convention Centre Hotel (Development) Limited 1 $85,000.00
HOLIDAY INN MELBOURNE AIRPORT 1 $82,500.00
PAVILION NORTHBOURNE 3 $81,409.78
NARRANDERA 5 PTY LTD 4 $80,553.90
EAGLEHAWK HOLIDAY PARK 1 $79,590.00
Hotel The Ramelau 2 $77,326.50
Bisa Hotels Pty Ltd T/as East Hotel 1 $77,144.00
MEDITERRANEAN ALL SUIT 3 $75,089.00
PARKROYAL DARLING HARBOUR 3 $73,794.00
IBIS STYLES GERALDTON 1 $73,080.01
SHOREAIR P/L 1 $73,073.00
CITY-VILLE LUXURY APAR 2 $72,705.00
Herston Place Motel (Gravesca Pty) 1 $71,540.00
Airport Admiralty Motel 1 $71,050.00
Canberra Wide Apartments 2 $69,614.00
CROWNE PLAZA CANBERR 3 $65,872.52
CLIFTON OPERATIONS PTY 2 $63,051.05
Warwick Fiji 2 $62,000.00
Airolodge International 1 $60,480.00
M-POWER ACCOMMODATION 4 $59,631.20
L'HERMITAGE GANTOIS 1 $59,200.00
KNOTTS CROSSING RESORT 1 $58,065.00
QUEST WORLD SQUARE 4 $58,000.00
CHIRMSIDE GREEN MOTEL 1 $57,640.00
DOUBLETREE BY HILTON ALICE SPRINGS 1 $57,420.00
NARRANDERA MIDTOWN 3 $55,436.00
Hyatt Regency - Adelaide 3 $55,276.22
Edgewater Resort & Spa 2 $55,000.00
GOLDEN CHAIN SEA BREEZE RESORT 2 $53,930.05
ANGAS REGENT 2 $53,726.00
GRAND MERCURE HADLEYS HOTEL 1 $53,250.59
KULLARRI BUILDING PTY LTD 1 $51,807.53
AIRWAYS HOTEL & APAR 3 $50,503.27
Warburton Roadhouse 1 $50,000.00
MACLEAY SERVICED APA 2 $49,830.00
Hyatt Hotel Canberra 3 $49,147.45
L J HOOKER MANUKA 3 $48,501.64
KNOTTS CROSSING RESORT 1 $48,408.39
Hilton Cairns 1 $48,157.84
Milikapiti Sports and Social Club 1 $48,000.00
MARY RIVER PARK 1 $47,655.00
Kokopo Beach Bungalow Resort 1 $47,593.00
DERBY BOAB INN 1 $47,340.00
Darwin Central Hotel 1 $46,410.00
The Jardine Resort Motel 1 $46,170.00
POTSHOT HOTEL RESORT 3 $45,575.30
QUEST NEWCASTLE 2 $44,790.50
Rydges Hotels Ltd 2 $44,790.00
CHERMSIDE MOTOR INN 1 $44,770.00
WESTPRIME INVESTMENTS PL 1 $44,695.21
GULF TOURISTIC PRO. (MAR 2 $42,520.41
OLD LION APARTMENTS 2 $41,850.00
Airport Ascot Motel 1 $41,720.00
BK & BA Birk 1 $41,630.10
Chifley at Lennons Brisbane 1 $41,355.00
URBAN BRISBANE 2 $40,544.00
PULLMAN BRISBANE 1 $40,000.00
Grand Pacific Hotel Suva 1 $40,000.00
AMARA HOTEL 3 $39,613.69
Department of Foreign Affairs and Trade 2 $39,087.98
KINGSFORD SMITH MOTEL 1 $39,025.00
WALDORF APARTMNT HOTEL 1 $36,790.00
FREDERICKSTOWN MOTEL & APARTMENTS 1 $36,000.00
Cliff Rainbow Hotel 1 $35,000.00
Crowne Plaza Auckland 1 $34,540.00
Stanbritt Pty Ltd T/A Capital Executive Apartment Hotel 1 $34,232.00
CI MANHATTAN CHICB 2 $34,020.00
Southbank Apartments 1 $33,445.00
DUNDEE NT PTY LTD 1 $33,435.00
SEASONS BOT GDNS 1 $33,075.00
MANTRA HINDMARSH SQ 1 $32,184.00
SA STAV LA PROME 1 $31,624.80
VIBE RUSHCUTTERS BAY 2 $31,216.03
Marina Mandarin Singapore 1 $30,568.91
The Apartment Service Realty Pty Li 1 $30,228.19
Warburton Roadhouse 1 $30,000.00
City Garden Apartments 1 $30,000.00
BUSHMANS MOTOR INN 2 $29,805.00
NOVOTEL ROCKFORD DAR 1 $29,606.03
SOMERSET GORDON HEIGHTS 1 $28,820.00
Stamford Heritage Pty Ltd 2 $28,761.32
GARDEN VILLA HOTEL 1 $28,152.62
CROWNE PLAZA HOTEL 2 $28,135.18
Oaks On Collins 1 $28,000.00
Best Western Airport 85 Motel 1 $27,999.99
BATHURST GOLDFIELDS 1 $27,440.00
Citigate Melbourne 1 $27,067.90
Ms Archana Prasad 1 $27,000.00
AQUA OASIS 1 $26,290.72
THE GRACE HOTEL 1 $26,288.50
GRIT FOCUS PTY LTD 1 $26,170.05
RAINBOW OCEAN PALMS RESOR 1 $25,500.00
Success City Pty Ltd 1 $25,000.00
HILTON GUAM RESORT & SPA 2 $24,836.89
MANTRA 100 EXHIBITION 2 $24,503.00
Tradewinds Hotel 1 $24,430.00
DARWIN AIRPORT GATEW 1 $24,139.00
GLENBROOK 2 $24,127.00
The Pearle Cable Beach 2 $23,762.00
DHUKURRDJI LODGE MAN 2 $23,680.00
Brisbane Airport Inn 1 $23,660.00
MENEN HOTEL 2 $23,620.00
RUNDELLS 1 $23,534.53
Noetic Solutions Pty Limited 1 $23,267.90
Transmetro Corporation Limited 1 $22,932.00
Hotel Realm Pty Ltd 2 $22,599.99
STAMFORD PLAZA ADELAIDE 1 $22,380.75
DOUBLETREE ALANA 1 $22,318.52
INTERCONTINENTAL MEL 1 $22,206.60
I SQUARED PROPERTY PTY LTD 1 $22,000.00
Everton Park Hotel 1 $21,840.01
NOVOTEL ST KILDA 1 $21,540.00
SOLOMON KITANO HOTEL LTD 2 $21,382.73
HILTON CAIRNS 1 $21,200.00
Country Fire Authority 1 $20,434.15
WESTIN RSRT GUAM FD 1 $20,417.23
AAA Airport Albion Manor Hotel 1 $20,300.01
MERCURE HOTEL HOBART 1 $20,176.17
RIDEWEST 1 $20,020.00
DACRA PTY. LIMITED 1 $19,703.20
Ausco Fitzroy Pty Ltd T/A Park Hyatt Melbourne 1 $19,002.00
Airway Motel 1 $18,900.00
Quest at Sydney Olympic Park 1 $18,496.00
OAKWOOD RESIDENCE 1 $18,462.72
The Trustee for Australian Hotels Trust (T/A Rydges Eagle Hawk Resort) 1 $18,420.00
M ON MARY 1 $18,266.16
CROWN METROPOL PERTH 1 $18,144.53
NOVOTEL CAIRNS OASIS 1 $18,123.84
AMAWIND APARTMENTS P/L 1 $17,589.58
ICMI Speakers & Entertainers 1 $17,500.00
BIRD OF PARADISE HOT 1 $17,275.44
HOTEL LE NAVIGATEUR 1 $17,262.57
Quest Docklands 1 $16,990.83
LAMANA HOTEL 1 $16,478.31
ROCKINGHAM APARTMEN 1 $16,225.00
SKYCITY Auckland Limited 1 $16,000.00
Quest Apartments Darwin 1 $15,960.00
The Trustee for The Property Operations Unit Trust (T/A: Sofital Brisbane) 1 $15,897.95
COCOS ISLANDS CO OP S 1 $15,870.00
Quest Alice Springs 1 $15,700.01
Maralinga Village 1 $15,673.20
KYD Dinah Robin 1 $15,600.00
SOFITEL MELBOURNE 1 $15,500.00
BROADWAY APARTMENTS 1 $15,466.76
FRONT OFFICE 1 1 $15,396.70
HAWKESBURY R CL MOTEL 1 $15,360.00
Garamut Ent Ltd Hotel 1 $15,284.00
Broadway Mansions Hotel Shanghai 1 $15,054.77
The Trustee For The Rockdale Hotel Trust 1 $15,036.00
Jawun 1 $15,000.04
Country Apartments Dubbo 1 $15,000.00
HOLIDAY INN DARWIN 1 $14,961.10
BUSH CAPITAL LODGE 1 $14,898.00
Hotel Grand Chancellor (Hobart) 1 $14,885.45
Avonmore On The Park 1 $14,725.00
TRADEWINDS HOLIDAY 1 $14,706.00
TUFI DIVE RESORT 1 $14,509.66
THE HOTEL NETWORK 1 $14,300.00
YOUR SPACE CAMBRIDGE L 1 $14,153.79
LIMANI MOTEL 1 $14,075.00
Vibe Savoy Hotel Melbourne 1 $13,688.00
Ananke Holdings Pty Ltd 1 $13,560.00
CROWNE PLAZA ADELAIDE 1 $13,556.34
DOG ROCK MOTEL 1 $13,528.80
ASTRA APARTMENTS - SYDNEY CBD 1 $13,210.00
YWCA NSW 1 $13,130.00
LIFE UNLIMITED HEALTH SOLUTIONS PTY 1 $13,035.72
Brassey Hotel 1 $13,030.00
Bentley Suites 1 $12,980.00
FITZROY RIVER LODGE 1 $12,958.00
Trustee for Viewgrand Trust E T/A Hyatt Hotel Canberra 1 $12,929.50
DESTINATION CAIRNS MARKETING 1 $12,825.00
Golden Shower Development (PTC) Ltd as trustee for Viewgrand Trust C 1 $12,734.50
FIESTA RESORT GUAM 1 $12,553.32
LAE INTERNATIONAL HO 1 $12,551.34
Cairns Aquarius Trust 1 $12,480.00
QUEST BRIDGEWATER 1 $12,320.00
Binderee Motel and Caravan Park 1 $12,300.00
OCEAN BEACH HOLIDAY 1 $12,179.00
Stephen Trindle 1 $12,000.00
Quest Williamstown North 1 $11,880.00
Woden Tradesmen Club and Woden Quality Inn 1 $11,781.50
NEVER GIVE UP PTY LIMITED 1 $11,770.00
ROBROS PTY. LIMITED 1 $11,730.00
QUEENSLAND RIFLE ASSOCIATION INC 1 $11,700.00
INTERIM HOMES, INC. 1 $11,693.51
OUTRIGGER KEAUHOU BCH RST 1 $11,673.73
LOVE CHELTENHAM 1 $11,622.03
PALAU ROYAL RESORT 1 $11,613.88
THE TRUSTEE FOR DRESS CIRCLE APARTMENTS TRUST 1 $11,340.00
CROWNE PLAZA PORT MORESBY 1 $11,289.05
DEFENCE - 'INTER-AGENCY TRANSFERS' 1 $11,195.06
TERENCE GROUP PTY LTD 1 $11,144.00
FIRE SERVICE COLL/RECEPT 1 $10,982.67
CITADINES MELBOURN ON BOURKE STREET 1 $10,880.00
OUTRIGGER HOTELS 1 $10,752.00
Victoria Police 1 $10,692.00
CPA Tasmania Branch 1 $10,625.00
Siam City Hotel 1 $10,607.94
RADISSON HOTEL SYD 1 $10,607.00
Travellers Accommodation Service 1 $10,579.00
Marque Hotels International Pty Ltd 1 $10,465.00
International Sydney 1 $10,278.00
LIDO GROUP PTY LTD 1 $10,121.00
INTERCONTINENTAL ADELAIDE 1 $10,109.40
MEDINA GRAND SYDNEY 1 $10,034.00
LIDO GROUP PTY LTD 1 $10,000.00
Beachlife Apartments 1 $10,000.00
Quest North Ryde 1 $10,000.00
TROPIC TOWERS APARTMEN 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 250 $372,244,940.16
Department of Human Services 7 $84,455,000.04
Department of Immigration and Border Protection 6 $77,094,420.00
Australian Federal Police 40 $67,929,320.57
Australian Taxation Office 7 $50,948,107.64
Department of Agriculture and Water Resources 3 $43,900,000.00
Department of Immigration and Citizenship 14 $28,195,384.30
Department of Social Services 2 $13,883,900.00
Department of the Prime Minister and Cabinet 26 $11,493,178.83
Australian Bureau of Statistics 1 $10,225,000.00
Department of Education Employment and Workplace Relations 34 $9,309,088.11
Australian Electoral Commission 2 $8,900,000.00
Department of Foreign Affairs and Trade 8 $8,725,200.70
Department of Finance 5 $4,699,240.01
Australian Securities and Investments Commission 1 $4,249,562.00
Department of Health and Ageing 8 $3,224,331.00
Australian Skills Quality Authority 4 $3,155,987.40
Office of the Fair Work Ombudsman 1 $2,794,000.00
Austrade 1 $2,420,000.00
Department of Health 2 $2,289,557.92
Department of Infrastructure and Regional Development 1 $2,180,000.00
Department of the Environment 1 $2,149,732.00
Director of National Parks 1 $1,800,000.00
Australian Crime Commission 1 $1,650,000.00
Office of the Director of Public Prosecutions 3 $1,558,869.00
Department of Finance and Deregulation 15 $1,548,239.00
Department of Veterans' Affairs 6 $1,541,871.00
Comcare 1 $1,484,528.00
Great Barrier Reef Marine Park Authority 2 $1,418,496.00
Department of the Treasury 39 $1,414,418.26
Australian Transport Safety Bureau 1 $1,320,000.00
Office of the Fair Work Building Industry Inspectorate 1 $1,246,100.00
Department of the House of Representatives 8 $1,173,107.08
Australian Prudential Regulation Authority (APRA) 9 $984,248.51
Australian Competition and Consumer Commission 3 $878,100.00
Centrelink 3 $764,070.00
Department of Regional Australia, Local Government, Arts and Sport 1 $735,000.00
Murray-Darling Basin Authority 1 $700,000.00
Office of the Commonwealth Ombudsman 2 $699,430.00
Australian Public Service Commission 1 $640,000.00
Department of the Senate 2 $620,500.00
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 3 $543,388.20
Productivity Commission 2 $525,000.00
Geoscience Australia 1 $505,000.00
Tertiary Education Quality and Standards Agency 3 $445,756.95
Australian Fisheries Management Authority 2 $425,189.00
CrimTrac 1 $425,000.00
Clean Energy Regulator 1 $375,000.00
Australian Organ and Tissue Donation and Transplantation Authority 1 $361,171.00
National Blood Authority 2 $353,400.00
National Water Commission 1 $302,000.00
Department of Communications 1 $300,000.00
Australian Commission for Law Enforcement Integrity 1 $250,000.00
Defence Materiel Organisation 14 $247,758.07
Australian Institute of Family Studies 1 $223,379.42
National Offshore Petroleum Safety and Environmental Management Authority 1 $200,000.00
Bureau of Meteorology 5 $186,185.84
Department of Families, Housing, Community Services and Indigenous Affairs 6 $183,956.00
Australian Sports Anti-Doping Authority (ASADA) 1 $150,000.00
National Competition Council 1 $146,800.00
Australian Office of Financial Management 1 $139,165.00
Future Fund Management Agency 1 $135,000.00
Cancer Australia 1 $132,000.00
National Mental Health Commission 1 $123,101.00
Australian Institute of Criminology 1 $120,000.00
Professional Services Review 1 $101,725.44
Office of the Official Secretary to the Governor-General 1 $100,000.00
Australian Centre for International Agricultural Research 1 $100,000.00
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $80,000.00
Attorney-General's Department 4 $78,696.15
Australian Customs and Border Protection Service 1 $73,073.00
Federal Circuit Court of Australia 3 $68,557.90
Inspector-General of Taxation 1 $60,000.00
Department of Education, Employment and Workplace Relations 1 $42,425.00
Department of Employment 3 $36,416.00
Department of Human Services Retired 1 $30,000.00
Department of Agriculture 1 $30,000.00
Fair Work Commission 2 $28,710.00
Department of Agriculture Fisheries and Forestry 1 $22,932.00
Australian Law Reform Commission 1 $20,000.00
Workplace Gender Equality Agency 1 $20,000.00
Department of Education and Training 1 $18,462.72
Department of Industry, Innovation and Science 1 $14,898.00
Department of Education 1 $13,035.72
National Health Funding Body 1 $12,403.00
IP Australia 1 $11,781.50
Department of Parliamentary Services 1 $11,714.50

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3471241 Accommodation Program Management Services $156,000,000.00Department of Defence 2017-10-16 The AOT Group
1466352 Accommodation Management Program Services (AOT) $120,000,000.00Department of Defence 2012-07-02 The AOT Group
3280781 Accommodation Management Program Services (AOT) $90,000,000.00Department of Defence 2015-07-01 The AOT Group
1545401-A2 Accommodation program management services $51,300,000.00Department of Human Services 2013-07-01 AOT Group Limited
1066731-A2 Provision of accommodation program management services $49,400,000.00Australian Federal Police 2012-12-03 AOT Group Ltd
3280853-A1 Accommodation Program Management Services to the Australian Government $38,670,000.00Department of Immigration and Border Protection 2015-07-02 The AOT Group
3470492 Accommodation Program Management Services $33,000,000.00Department of Human Services 2017-10-16 AOT Group
482320-A3 Christmas Island Accom from 7/02/2012 - 6/02/2013 $24,139,665.00Department of Immigration and Border Protection 2012-02-07 SOFT STAR PTY LIMITED
319642 Accommodation Brokering Services $24,055,693.00Australian Taxation Office 2007-04-04 The Hotel Network (GARRS) Pty Ltd
3279515-A1 Estimated of accommodation services under the whole of government travel service arrangements $20,300,000.00Department of Agriculture and Water Resources 2012-07-02 The AOT Group
3469843 Estimated of accommodation services under the whole of government travel service arrangements $18,000,000.00Department of Agriculture and Water Resources 2017-10-17 AOT Group
1062391-A2 Accommodation program management services $17,500,000.00Australian Taxation Office 2012-10-29 The AOT Group
3470504 WoAG Accommodation $17,000,000.00Australian Federal Police 2017-10-16 AOT Group Ltd
3282587 Whole of Government accommodation arrangement. $10,225,000.00Australian Bureau of Statistics 2013-07-01 AoT Group Pry Ltd
3464962 Accommodation program management services $9,333,334.00Australian Taxation Office 2017-10-16 The AOT Group
1584721-A2 Accommodation program management services $9,233,900.00Department of Social Services 2013-03-01 AOT Group Pty Ltd
1182002 Christmas Island Accommodation $9,200,000.00Department of Immigration and Citizenship 2012-02-07 SOFT STAR PTY LIMITED
3467287 Accommodation $9,000,000.00Department of the Prime Minister and Cabinet 2017-10-16 AOT Group Limited
3465990 Accommodation Program Management Services $8,610,825.00Department of Foreign Affairs and Trade 2017-10-16 AOT Group Limited
2070351 Christmas Island Accommodation $7,936,410.00Department of Immigration and Border Protection 2014-02-24 SOFT STAR PTY LIMITED
1185432 Accommodation Program Management Services to the Australian Government $5,833,333.00Department of Education Employment and Workplace Relations 2013-03-01 The AOT Group Limited
1483411-A2 Provision of Accommodation Program Management Services under the WoAG Phase 2 Travel Services Arrangements $5,700,000.00Australian Electoral Commission 2013-05-27 The AOT Group
3367958 Whole of Government Accomodation Services 2016-2017 $5,600,000.00Department of Agriculture and Water Resources 2016-07-01 The AOT Group
477190 Hotel Accommodation - Christmas Island $5,300,000.00Department of Immigration and Citizenship 2012-03-30 SOFT STAR PTY LIMITED
3461657 Acommodation program management services $4,650,000.00Department of Social Services 2017-10-16 AOT Group Pty Ltd
1360871-A1 Accommodation Program Management Services $4,249,562.00Australian Securities and Investments Commission 2013-06-01 The AOT Group Limited
1442852-A2 Accommodation Program Management Services $4,230,000.00Department of Finance 2013-06-17 The AOT Group Limited
409973 Hotel Accommodation $4,215,500.00Department of Immigration and Citizenship 2010-07-29 SOFT STAR PTY LIMITED
1907461 Christmas Island - Staff Accommodation $3,685,095.00Department of Immigration and Border Protection 2013-07-04 SOFT STAR PTY LIMITED
3464383 Provision of Accommodation Program Management Services under the WoAG Phase 2 Travel Services Arrangements $3,200,000.00Australian Electoral Commission 2017-10-16 AOT Group Pty Ltd
1434872-A1 Accommodation Program Management Services to the Australian Government $2,928,248.00Department of Health and Ageing 2012-07-02 The AOT Group
2015782-A1 Estimated expenditure for accommodation program management services $2,794,000.00Office of the Fair Work Ombudsman 2013-02-01 The AOT Group
2044951 Christmas Island Accommodation $2,577,885.00Department of Immigration and Border Protection 2012-02-07 SOFT STAR PTY LIMITED
362790-A1 Hotel Accommodation Waterfall Bay Christmas Island $2,457,000.00Department of Immigration and Citizenship 2010-07-29 SOFT STAR PTY LIMITED
324040-A1 Hotel Accommodation Waterfall Bay Christmas Island $2,457,000.00Department of Immigration and Citizenship 2010-07-29 SOFT STAR PTY LIMITED
1431862 Estimated Expenditure on Domestic Accommodation $2,420,000.00Austrade 2013-04-30 The AOT Group Limited
1426602 Accommodation Program Management Services to the Australian Government $2,350,000.00Australian Skills Quality Authority 2012-07-02 The AOT Group
3077372-A1 Accommodation Program Management Services $2,180,000.00Department of Infrastructure and Regional Development 2015-07-01 The AOT Group
3286831 Whole of Government Estimated domestic accommodation spend $2,156,207.92Department of Health 2015-07-01 The AOT Group
3280756 Accomodation Management Services $2,149,732.00Department of the Environment 2015-07-01 The AOT Group
1583611 Accommodation program management services under Whole of Government Phase Two Travel Services Arrangements $1,800,000.00Director of National Parks 2012-12-06 The AOT Group
1442462 Provision of Accommodation Management Services $1,650,000.00Australian Crime Commission 2013-05-01 AOT Group Ltd
1112252-A3 Accommodation $1,487,580.00Office of the Director of Public Prosecutions 2013-01-01 The AOT Group
3469954 Accommodation Services $1,484,528.00Comcare 2017-10-16 AOT Group Limited
1426552 Accommodation Program Management Services $1,400,000.00Great Barrier Reef Marine Park Authority 2012-07-02 The AOT Group
314006 Accommodation brokerage services $1,400,000.00Department of Veterans' Affairs 2010-07-01 THE HOTEL NETWORK
1241912-A1 Accommodation program management services $1,320,000.00Australian Transport Safety Bureau 2013-05-01 The AOT Group Pty Ltd
1480161-A1 Accommodation Management Services $1,300,000.00Department of the Prime Minister and Cabinet 2013-07-01 The AOT Group Ltd
1330831-A1 Accomodation program management services $1,246,100.00Office of the Fair Work Building Industry Inspectorate 2013-04-01 The AOT Group Ltd
1196071 Christmas Island - Staff Accommodation $1,134,690.00Department of Immigration and Citizenship 2013-02-08 SOFT STAR PTY LIMITED
745761 Accommodation for Disability Employment Services (DES) Tender Assessors $1,100,000.00Department of Education Employment and Workplace Relations 2012-07-22 Saville Hotel Group Pty Ltd
452986 Hotel Accommodation at Christmas Island $992,810.00Department of Immigration and Citizenship 2010-07-29 SOFT STAR PTY LIMITED
3280256-A1 ACCOMMODATION SPEND $846,439.00Australian Prudential Regulation Authority (APRA) 2012-07-01 AOT GROUP
1476561-A2 Accommodation Program Management Services to the Australian Government $840,000.00Department of the House of Representatives 2013-05-27 The AOT Group
3283462 Accommodation $800,000.00Department of the Treasury 2015-07-01 The AOT Group
3279940-A1 Estimated Accomodation Charges and booking Fees $754,188.00Australian Skills Quality Authority 2015-07-01 The AOT Group
1490671 Accommodation and program management services $735,000.00Department of Regional Australia, Local Government, Arts and Sport 2013-06-17 The AOT Group
1689551 Accommodation Program Management Services $700,000.00Murray-Darling Basin Authority 2013-06-30 The AOT Group
364595 Staff Accommodation $676,620.00Department of Immigration and Citizenship 2011-02-02 ALBATROSS HOTEL RESORT
1359951-A1 Accommodation Program Management Services $675,000.00Office of the Commonwealth Ombudsman 2013-05-06 The AOT Group Limited
1434432-A2 Accommodation Program Management Services $640,000.00Australian Public Service Commission 2013-05-01 The AOT Group
466891 Hotel Accommodation - Christmas Island $600,000.00Department of Immigration and Citizenship 2010-07-29 SOFT STAR PTY LIMITED
424226 Staff Accommodation Pontville $528,000.00Department of Immigration and Citizenship 2011-08-15 THE OLD WOOLSTORE APARTMENT HOTEL
348694 Staff Accommodation $507,699.30Department of Immigration and Citizenship 2010-11-01 ALBATROSS HOTEL RESORT
1447372-A1 Accommodation Program Management Services $506,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2013-05-01 The AOT Group
3385538-A1 Provision of accommodation program management services $505,000.00Geoscience Australia 2017-03-01 AOT Group Pty Ltd
3465956 Accommodation Services $500,000.00Australian Competition and Consumer Commission 2017-10-16 AOT Group Limited
267876 Accommodation $481,200.00Centrelink 2009-05-13 Asian Pacific Property Investment Trading as Bell City Rydges
3416550 Provision of accommodation and meals for an overseas activity in Papua New Guinea. $449,764.66Department of Defence 2017-04-05 THE STANLEY HOTEL & SUITES
1427222-A1 WOAG accommodation arrangement $425,000.00CrimTrac 2012-11-01 AOT Group Limited
1797821 G20 accommodation $413,574.00Department of Finance and Deregulation 2013-09-26 Sudima Suites
2336272 Sole Use Accommodation $400,000.00Department of the Prime Minister and Cabinet 2014-11-14 GAMBARO HOTEL
3280953 Domestic and international accomodation $377,596.00Australian Fisheries Management Authority 2015-07-01 The AOT Group
1389281

Accommodation Program Management Services to the Australian Government

$375,000.00Clean Energy Regulator 2012-07-02 The AOT Group
1177132 Accommodation Program Management Services to the Australian Government. $370,000.00Productivity Commission 2013-02-25 The AOT Group Limited
3283582 Accomodation Services $362,100.00Australian Competition and Consumer Commission 2015-07-01 The AOT Group
1505071-A1 Acommodation program management services for the Organ and Tissue Authority under the Whole-of-Australian-Government Phase 2 Travel Services Arrangements $361,171.00Australian Organ and Tissue Donation and Transplantation Authority 2013-01-10 The AOT Group
1207492-A1 Travel Accommodation $354,561.95Tertiary Education Quality and Standards Agency 2012-12-10 The AOT Group
3470536 Accomodation Program Management Services to the Australian Government $340,500.00Department of the Senate 2017-10-16 The AOT Group
1908481 G20 - Accommodation - 2014 $318,040.00Department of Finance 2013-11-22 Avele Pty Ltd
1224972 Accommodation Program Management Services $302,000.00National Water Commission 2012-12-10 The AOT Group
3280832 Accommodation Services $300,000.00Department of Communications 2015-07-01 The AOT Group
1447572-A2 Accommodation Program Management Services to the Australian Government $280,000.00Department of the Senate 2013-05-06 The AOT Group
341879 Provision of accommodation for training participants $276,913.28Australian Federal Police 2010-10-30 Bisa Property Pty Ltd
1045731 Accommodation Services for DEEWR Entry Level Programs (Graduates and IAGDP) $263,000.00Department of Education Employment and Workplace Relations 2012-09-07 SAVILLE HOTEL GROUP PTY LTD
3466201 Accommodation Program Management Services for the Australian Government $251,056.83Department of the House of Representatives 2017-10-16 The AOT Group
349147 Provision of temporary accommodation for the DEEWR 2011 Graduates $250,000.00Department of Education Employment and Workplace Relations 2010-12-01 Quality Suites Clifton on Northbourne
1432452 Accommodation Program Management Services to the Australian Government $250,000.00Australian Commission for Law Enforcement Integrity 2013-03-18 The AOT Group
442867-A1 Provision of accommodation and management services for the National Literacy and Numeracy Partnerships forum $225,000.00Department of Education Employment and Workplace Relations 2011-10-06 Ozaccom Pty Ltd
1091222

Accommodation Program Management Services to the Australian Government

$224,400.00National Blood Authority 2013-01-01 The AOT Group
1273851-A1 Whole of Australian Government Phase 2 Travel - Accommodation $223,379.42Australian Institute of Family Studies 2013-04-27 The AOT Group
269191 Accommodation $213,200.00Centrelink 2009-07-01 Asian Pacific Property Investment Trading as Bell City Rydges
1359921 Hotel Services -Whole of Government $200,000.00National Offshore Petroleum Safety and Environmental Management Authority 2013-05-01 AoT Group Ltd
265424 Accommodation for Army Recruits $192,500.00Department of Defence 2010-02-26 HOLIDAY INN SYDNEY AIRPORT
451845 Accommodation for the 2012 DEEWR Graduate Program $189,000.00Department of Education Employment and Workplace Relations 2011-11-24 Saville Hotel Group Pty Ltd
335905-A2 Provision of accommodation for training course participants $181,242.31Australian Federal Police 2010-10-09 GMB Holdings Pty Ltd
3416518 Accommodation $180,000.00Department of Defence 2017-04-07 COCOS BEACH MOTEL
1797801 G20 accommodation $176,120.00Department of Finance and Deregulation 2013-09-24 Brisbane International Windsor
1758431 Accommodation for the Leaders Summit $175,875.00Department of Finance and Deregulation 2013-08-29 Diana Plaza Hotel
3280290 Accommodation Program Management Services to the Australian Goverment $155,000.00Productivity Commission 2015-07-01 The AOT Group Limited
234327 Accommodation - PIF $153,970.20Department of the Prime Minister and Cabinet 2009-06-21 The Sebel Harbourlights Cairns
1429802 Accommodation Program Management Services to the Australian Government $150,000.00Australian Sports Anti-Doping Authority (ASADA) 2013-04-26 The AOT Group
976821 Venue hire and accommadation for WEX Learn Earn Legend 2012 $148,015.00Department of Education Employment and Workplace Relations 2012-09-08 CANBERRA REX HOTEL
1494841 Venue hire and accommodation for Work Exposure with Government Program 2013 $147,935.00Department of Education Employment and Workplace Relations 2013-06-15 CANBERRA REX HOTEL
3283606 Accomodation Services $146,800.00National Competition Council 2015-07-01 The AOT Group
2060461 Y20 Summit Accommodation $144,000.00Department of Education Employment and Workplace Relations 2014-02-19 Four Points by Sheraton
1758241 Accommodation for the Leaders Summit $140,000.00Department of Finance and Deregulation 2013-08-16 PA Apartments
1059721-A1 Accommodation Program Management Services to the Australian Government $139,165.00Australian Office of Financial Management 2012-11-26 The AOT Group
1513511 Reimbursement cost to TGA for ANZTPA Accom & Meeting costs $135,803.00Department of Health and Ageing 2013-06-04 THERAPEUTIC GOODS ADMINISTRATION
1597161-A1 Domestic accommodation $135,000.00Future Fund Management Agency 2013-06-24 The AOT Group Ltd
3460431 Temporary Accommodation for 2018 Graduates $133,350.00Department of Health 2017-10-09 Pinnacle Apartments Pty Ltd
1475061-A1 Provide Accommodation Booking System to Cancer Australia as part of the Phase 2 implementation. $132,000.00Cancer Australia 2013-07-01 AOT Hotels
3286206 Accommodation Program Management Services to the Australian Government $129,000.00National Blood Authority 2012-07-02 The AOT Group
3282542 Accomodation estimate of expenditure $123,101.00National Mental Health Commission 2015-07-01 AOT
502261 Climate & Water Divisional Retreat $121,000.00Bureau of Meteorology 2011-12-23 Hogg Robinson Group Australia
1341931 Accommodation Program Management Services to the Australian Institute of Criminology $120,000.00Australian Institute of Criminology 2012-12-17 The AOT Group Limited
1189281 Accommodation in support of exercise $118,435.16Department of Defence 2013-01-30 HOLIDAY RESORT AND SPA GUAM
228656 Accommodation - PIF $116,991.41Department of the Prime Minister and Cabinet 2009-06-18 Cairns International Hotel
1908491 G20 - Accommodation - 2014 $112,000.00Department of Finance 2013-11-25 South Central Apartments
1758251 Accommodation for the Leaders Summit $108,780.00Department of Finance and Deregulation 2013-08-16 Airport Hacienda Motel
285991 HOTEL ACCOMMODATION $108,564.00Department of Defence 2010-04-29 HOLIDAY INN ESPLANADE DARWIN
1758451 Accommodation for the Leaders Summit $105,560.00Department of Finance and Deregulation 2013-09-02 The Kingsford Brisbane Airport
482727 Hotel accommodation for Assessors/Moderators for Job Services Australia tender $103,255.00Department of Education Employment and Workplace Relations 2012-01-08 Mantra on Northbourne
462817 Accommodation for assessors and moderators for Job Services Australia $103,000.00Department of Education Employment and Workplace Relations 2012-01-08 Mantra on Northbourne
1167392-A1 Accommodation Program Management Services $101,725.44Professional Services Review 2012-12-01 The AOT Group
1394171 Accommodation Program Management Services to the Office of the Official Secretary to the Governor-General $100,000.00Office of the Official Secretary to the Governor-General 2013-06-30 The AOT Group
3279600 Accommodation Management Services $100,000.00Australian Centre for International Agricultural Research 2015-07-01 The AOT Group
1797771 G20 accommodation $99,120.00Department of Finance and Deregulation 2013-09-20 Quest Ascot
441381 Accommodation $99,054.99Department of Defence 2011-08-11 NOVOTEL VINE RESORT
443927 Accommodation and venue hire services for Learn Earn Legend Work Experience in Government Program $96,833.95Department of Education Employment and Workplace Relations 2011-09-10 Rex Braddon Pty Limited
434698 Accommodation $90,000.00Department of Defence 2011-07-07 METRO HOTEL IPSWICH
341882 Provision of accommodation $85,774.76Australian Federal Police 2010-06-20 Bisa Property Pty Ltd
398554-A1 Accommodation for 2011 Commonwealth Youth Forum $85,620.00Department of Education Employment and Workplace Relations 2011-10-14 The trustee for the Hotel Property Trust No. 2
828461-A1 Lease of various Accommodation Derby WA $85,365.00Department of Immigration and Border Protection 2012-05-14 DEPARTMENT OF FAMILIES HOUSING
406221 Accommodation services for finalists of the 2011 Australian Training Awards $85,000.00Department of Education Employment and Workplace Relations 2011-11-21 Brisbane Convention Centre Hotel (Development) Limited
265363 Accommodation for Army Recruits $82,500.00Department of Defence 2010-02-26 HOLIDAY INN MELBOURNE AIRPORT
3360489 Off base accommodation for members attending TS17 IPC in Brisbane $80,722.95Department of Defence 2016-07-17 CHARLOTTE TOWERS
1300131-A2 Provision of accommodation services $80,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2013-03-01 The AOT Group
376834 To Provide Accomodation for the Graduate Program 2011 $79,640.00Department of Health and Ageing 2011-01-11 The Hotel Network Garrs
3384645 AAFC 75th Anniversary - Accommodation $79,590.00Department of Defence 2016-08-24 EAGLEHAWK HOLIDAY PARK
434697 Accommodation $79,521.00Department of Defence 2011-07-07 METRO HOTEL IPSWICH
3416114 Provision of accommodation $77,144.00Australian Federal Police 2017-04-07 Bisa Hotels Pty Ltd T/as East Hotel
1296491-A2 Accommodation for Aboriginal and Torres Strait Islander (ATSI) Secondment program 2013 $76,440.00Department of Education Employment and Workplace Relations 2013-03-03 CITY STYLE EXECUTIVE APARTMENTS PTY LTD
441377 ACCOMMODATION $75,000.00Department of Defence 2011-10-16 QTY RESORT SORRENTO
1613771 Hotel/motel accomodation $73,080.01Department of Defence 2013-07-09 IBIS STYLES GERALDTON
434177 CMO024239 - Air Crew Overnight Charges $73,073.00Australian Customs and Border Protection Service 2011-07-20 SHOREAIR P/L
1758491 Accommodation for the Leaders Summit $71,540.00Department of Finance and Deregulation 2013-08-16 Herston Place Motel (Gravesca Pty)
1838551 G20 accommodation $71,050.00Department of Finance and Deregulation 2013-10-14 Airport Admiralty Motel
251497 Accommodation $69,670.00Centrelink 2009-12-24 Hotel Network Garrs
254339 Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII $68,632.05Department of Defence 2009-12-09 COMPASS GROUP PTY LTD
471501 Staff Accommodation Pontville $62,300.00Department of Immigration and Citizenship 2011-08-15 THE OLD WOOLSTORE APARTMENT HOTEL
1758481 Accommodation for the Leaders Summit $60,480.00Department of Finance and Deregulation 2013-08-19 Airolodge International
3282434 Accommodation Program Management Services to the Australian Government $60,000.00Inspector-General of Taxation 2015-07-01 The AOT Group
3274872 Accomodation for staff deliverying the centenary of the Battle of Fromelles Commemorative service 19 July 2016 $59,200.00Department of Veterans' Affairs 2015-02-23 L'HERMITAGE GANTOIS
441379 Accommodation $58,755.00Department of Defence 2011-10-16 QTY RESORT SORRENTO
451858 Accommodation for Indigenous Employment Program assessors and moderators $58,376.16Department of Education Employment and Workplace Relations 2011-09-29 The Trustee for the Hotel Network Unit Trust
757031 Accommodation in support of exercise $58,065.00Department of Defence 2012-07-13 KNOTTS CROSSING RESORT
3281045 Accommodation Management Services $57,750.00Tertiary Education Quality and Standards Agency 2015-07-01 The AOT Group
2225171 Partial Use Accommodation $57,640.00Department of the Prime Minister and Cabinet 2014-01-30 CHIRMSIDE GREEN MOTEL
3460909 Accomodation $57,420.00Department of Defence 2017-07-10 DOUBLETREE BY HILTON ALICE SPRINGS
441116 Accommodation $57,406.00Australian Federal Police 2011-09-22 AAPC Properties Pty Limited
362049 ACCOMADATION FOR LADS DEPLOYMENT TO TASMANIA $53,250.59Department of Defence 2011-01-17 GRAND MERCURE HADLEYS HOTEL
346629-A3 Accommodation services $52,052.00Office of the Director of Public Prosecutions 2007-10-15 Break Free Capital Towers
1364701 Accommodation $51,807.53Department of Defence 2013-04-26 KULLARRI BUILDING PTY LTD
3330578 Provision of accomodation $50,326.50Australian Federal Police 2016-04-03 Hotel The Ramelau
804491-A1 Accommodation $50,000.00Department of Human Services 2012-07-01 Warburton Roadhouse
1294001 ACCOMMODATION FACILITIES $50,000.00Department of Defence 2013-01-31 AOT GROUP LIMITED
398559-A1 Accommodation for the 2011 National Principals Forum $48,887.00Department of Education Employment and Workplace Relations 2011-04-06 The trustee for Pavilion Trust
455744 Course Accommodation $48,703.60Australian Federal Police 2011-12-09 Cliftons Operations Pty Ltd
927681 Accommodation in support of Exercise $48,408.39Department of Defence 2012-08-17 KNOTTS CROSSING RESORT
2808672 Accommodation Venue Hire for Defence Training $48,354.00Department of Defence 2014-11-08 CANBERRA REX HOTEL
234048 Pacific Island Forum Accommodation $48,157.84Department of the Prime Minister and Cabinet 2009-06-25 Hilton Cairns
804801 Accommodation at Milikapiti, Western Australia $48,000.00Department of Human Services 2012-07-01 Milikapiti Sports and Social Club
717642 ACCOMMODATION $47,935.00Department of Defence 2012-05-31 QTY RESORT SORRENTO
765811 Accommodation in support of Ex Hamel Rockhampton $47,870.00Department of Defence 2012-06-13 CITY-VILLE LUXURY APAR
2809132 Accommodation $47,655.00Department of Defence 2014-10-20 MARY RIVER PARK
2866692 Accommodation and boat hire for Training in PNG $47,593.00Australian Fisheries Management Authority 2014-11-19 Kokopo Beach Bungalow Resort
609161 Hotel Accomodation - IAAAS Lawyers $47,340.00Department of Immigration and Citizenship 2012-06-06 DERBY BOAB INN
524861 Accomodation statewide GBM & IEO Recall $46,410.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-05-17 Darwin Central Hotel
590931 Indigenous Leadership Development Program accommodation $46,170.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-12 The Jardine Resort Motel
343834 Provision of accommodation for training participants $45,372.00Australian Federal Police 2010-11-28 Bisa property Pty Limited
2017031 Non-sole use accommodation $44,770.00Department of the Prime Minister and Cabinet 2013-12-20 CHERMSIDE MOTOR INN
3252082 Accom and meals for the Execution of NS 15 at Exmouth - no other available Accom $44,695.21Department of Defence 2015-09-15 WESTPRIME INVESTMENTS PL
640741 Accommodation $44,512.50Department of Defence 2012-05-22 TRANSFIELD SERVICES
259858 Provision of Travel and Food and Lodging and Entertainment Services $42,425.00Department of Education, Employment and Workplace Relations 2010-02-23 PARLIAMENT HOUSE CATERING BY IHG
1838561 G20 accommodation $41,720.00Department of Finance and Deregulation 2013-10-14 Airport Ascot Motel
331695 Rental Accommodation - Northern Territory $41,630.10Australian Federal Police 2010-08-12 BK & BA Birk
2021231 Accommodation for a Defence training event $41,544.60Department of Defence 2013-11-16 Q CLIFTON N CHICB
1308991 Accommodation for ASQA Auditor moderation workshop $41,355.00Australian Skills Quality Authority 2012-10-09 Chifley at Lennons Brisbane
330567 Accommodation $41,230.00Department of Defence 2010-08-11 MEDITERRANEAN ALL SUIT
283006 Accommodation $40,835.00Department of Defence 2010-03-11 MEDINA PROPERTY SERV
3419624 Provision of accommodation $40,000.00Australian Federal Police 2017-05-04 Grand Pacific Hotel Suva
254315 Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII $40,000.00Department of Defence 2009-12-01 COMPASS GROUP PTY LTD
2256911 Property Lease $40,000.00Department of the Prime Minister and Cabinet 2014-03-10 PULLMAN BRISBANE
254312 Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII $40,000.00Department of Defence 2009-11-30 COMPASS GROUP PTY LTD
254317 Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII $40,000.00Department of Defence 2009-12-02 COMPASS GROUP PTY LTD
371086-A4 Accommodation $39,614.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-01-23 Canberra Wide Apartments
1514921 Non-sole Use Hotel Accommodation for G20 $39,025.00Department of the Prime Minister and Cabinet 2013-06-17 KINGSFORD SMITH MOTEL
248558 Accommodation and Meals for RSAF personnel for EXERCISE BRIGHTFIRE VIII $38,705.99Department of Defence 2009-11-25 COMPASS GROUP PTY LTD
343450 Accommodation $37,350.00Department of Defence 2010-09-23 THE MACLEAY HOTEL
379574 Accommodation $36,992.00Department of Defence 2011-03-03 TRAVELODGE DOCKLANDS
447719 ACCOMMODATION $36,790.00Department of Defence 2011-10-11 WALDORF APARTMNT HOTEL
879561 Provision of accomodation $36,000.00Australian Federal Police 2012-09-08 The trustee for Schwartz Family Trust T/A Holiday Inn Synday Airport
2843112 Accommodation $36,000.00Department of Defence 2015-01-27 FREDERICKSTOWN MOTEL & APARTMENTS
285241 Accommodation $35,708.00Department of Defence 2010-04-01 ANGAS REGENT
3340882 Provision of accommodation $35,000.00Australian Federal Police 2016-05-11 Cliff Rainbow Hotel
3380616 Provision of accommodation services $35,000.00Australian Federal Police 2016-09-20 Warwick Fiji
782211-A1 Provision of accommodation for response to the Christmas Island boat tragedy $35,000.00Australian Federal Police 2012-07-23 Soft Star Pty Limited (T/A: Christmas Island Resort)
54217 Accommodation $34,540.00Attorney-General's Department 2007-08-06 Crowne Plaza Auckland
47044 provision of accommodation for staff training course $34,232.00Australian Federal Police 2007-06-04 Stanbritt Pty Ltd T/A Capital Executive Apartment Hotel
440409 Accommodation - HMAS Ballarat $34,190.50Department of Defence 2010-08-30 QUEST NEWCASTLE
2321711 Mecure Venue and accommodation hire, G20 Melbourne $33,625.00Department of Education Employment and Workplace Relations 2014-06-11 MERCURE MELBOURNE TREASURY GARDENS
862721 Provision for accommodation services $33,445.00Tertiary Education Quality and Standards Agency 2011-09-30 Southbank Apartments
3151402 Accom $33,435.00Department of Defence 2015-07-06 DUNDEE NT PTY LTD
348799 Accommodation $33,075.00Department of Defence 2010-10-28 SEASONS BOT GDNS
234046 Pacic Islands Forum 2009 Accommodation $32,545.00Department of the Prime Minister and Cabinet 2009-06-25 Park Regis City Quay Cairns
882501 Accommodation $32,200.00Defence Materiel Organisation 2012-10-28 LIDO GROUP PTY LTD
282925 Accommodation $32,184.00Department of Defence 2010-02-23 MANTRA HINDMARSH SQ
288303 Accommodation $31,624.80Department of Defence 2010-04-05 SA STAV LA PROME
287145 Accommodation $31,222.38Department of Defence 2010-04-23 GULF TOURISTIC PRO. (MAR
421056 Accommodation Deposit Singapore workshop 2-5.8.11 $30,568.91Department of the Treasury 2011-07-18 Marina Mandarin Singapore
1316311 Accommodation for Principals' Conversation 2013 $30,355.00Department of Education Employment and Workplace Relations 2013-03-05 ARIA HOTEL CANBERRA
273805 Accommodation expenses $30,228.19Australian Federal Police 2010-03-24 The Apartment Service Realty Pty Li
37944 Accommodation costs for job capacity assessors under the NT emergency response $30,000.00Department of Human Services Retired 2007-09-22 City Garden Apartments
3352240 Provision for accommodation, facilities and hospitality for the Korea 2016 commemorative mission - Pre-departure Program. $30,000.00Department of Veterans' Affairs 2016-10-18 PARKROYAL DARLING HARBOUR
2646431 Accommodation for SES Officer during transfer $30,000.00Department of Agriculture 2014-10-20 Canberra Wide Apartments
341972 Accommodation for recipients of 2010 Minister's Award for Excellence $30,000.00Department of Education Employment and Workplace Relations 2010-09-07 Aria Hotel Canberra
417699 Accommodation $30,000.00Department of Human Services 2011-07-01 Warburton Roadhouse
447152 Accomodation for members on deployment due to defence ops. $29,785.05Department of Defence 2011-11-11 GOLDEN CHAIN SEA BREEZE RESORT
330651 Meals and accommodation $29,700.00Australian Federal Police 2010-08-10 Mantra on Northbourne Canberra
379573 Accommodation $29,680.00Department of Defence 2011-03-05 MEDINA PROPERTY SERV
331493 Accomm services invoices dates 20 July 10 $29,663.06Department of the Treasury 2010-07-20 The Lido Group Pty Ltd
480693 Accommodation $29,606.03Department of Defence 2012-03-18 NOVOTEL ROCKFORD DAR
2808502 Payment for Accommodation and Venue Hire for Defence Training Event. $29,258.10Department of Defence 2014-10-07 CANBERRA REX HOTEL
434700 Accommodation $29,040.00Department of Defence 2011-08-03 NOVOTEL VINE RESORT
1419581 Accommodation in Support of Exercise $28,973.62Department of Defence 2013-05-21 HOLIDAY RESORT AND SPA GUAM
411683 ACCOMMODATION SERVICES $28,820.00Australian Prudential Regulation Authority (APRA) 2011-05-19 SOMERSET GORDON HEIGHTS
378461-A1 Provision of accommodation during a operational test and evaluation $28,630.00Department of Defence 2011-03-21 NARRANDERA 5 PTY LTD
2933582 Pre-travel departure program for Anzac Centenary Commemorations. $28,544.00Department of Veterans' Affairs 2015-02-23 PARKROYAL DARLING HARBOUR
321505 Accommodation $28,290.00Department of Foreign Affairs and Trade 2009-11-20 RYDGES HOTELS LTD
1189291 Accommodation in support of exercise $28,152.62Department of Defence 2013-01-30 GARDEN VILLA HOTEL
575761-A1 Accomodation for FMHSS provider forum $28,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-01 Oaks On Collins
1797791 G20 accommodation $27,999.99Department of Finance and Deregulation 2013-09-24 Best Western Airport 85 Motel
3340876 Provision of accommodation $27,940.00Australian Federal Police 2016-05-10 Edgewater Resort & Spa
349656 Accomodation $27,440.00Department of Defence 2010-11-19 BATHURST GOLDFIELDS
47307 Accommodation for Associates Conference in Melbourne 260807-280807 $27,067.90Federal Circuit Court of Australia 2007-10-01 Citigate Melbourne
3339028 Provision of accommodation $27,060.00Australian Federal Police 2016-05-02 Edgewater Resort & Spa
3380617 Provision of accommodation $27,000.00Australian Federal Police 2016-09-20 Warwick Fiji
302682 Provision of Conference Hosting andAttendance Services $27,000.00Department of Education Employment and Workplace Relations 2010-05-19 Novotel Canberra
3304542 Provision of accommodation $27,000.00Australian Federal Police 2015-11-15 Hotel The Ramelau
3373793 Provision of accommodation $27,000.00Australian Federal Police 2016-08-24 Ms Archana Prasad
3309508 Hotel Accommodation for Exercise $26,880.00Department of Defence 2015-09-25 TRANSFIELD SERVICES
3300709 Hotel Accommodation for Exercise $26,880.00Department of Defence 2015-09-25 ELDO HOTEL
480758 Accomodation for State Office staff members $26,634.00Department of Education Employment and Workplace Relations 2012-04-02 Mantra on Northbourne
3152092 TS15 Blue Force Planning $26,290.72Department of Defence 2015-04-12 AQUA OASIS
480694 Accommodation $26,288.50Department of Defence 2012-03-18 THE GRACE HOTEL
400677 Accommodation $26,170.05Department of Defence 2011-03-04 GRIT FOCUS PTY LTD
449269 Accommodation $25,512.94Department of the Treasury 2011-10-31 The Lido Group Pty Ltd
449256 Accommodation $25,512.94Department of the Treasury 2011-10-31 The Lido Group Pty Ltd
667771 Accommodation $25,500.00Department of Defence 2011-10-20 RAINBOW OCEAN PALMS RESOR
364111 Accommodation $25,100.00Department of Defence 2010-12-01 PINNACLE APARTMENTS
398516 To Provide Catering Services & Venue Hire for the Economics Sub-Committee Meeting $25,000.00Department of Health and Ageing 2011-05-31 Success City Pty Ltd
262272 ACCOMMODATION FOR GRAD ORIENTATION FEB10 $25,000.00Defence Materiel Organisation 2010-02-08 PINNACLE APARTMENTS HOTEL
787631 Accommodation $24,835.00Department of Defence 2012-06-13 CITY-VILLE LUXURY APAR
369195 ACCOMMODATION FROM DMO GRADUATE ORIENTATION WEEK $24,690.00Defence Materiel Organisation 2011-02-16 PINNACLE APARTMENTS HOTEL
315351 Official Accommodation - Hospitality $24,525.70Department of the Prime Minister and Cabinet 2010-06-24 Lilyvale Hotel Pty Ltd
319899 Provision of Conference Hosting and Attendance Services $24,500.00Department of Education Employment and Workplace Relations 2010-06-28 Pullman at Olympic Park
425070 accommodation Pacific & Indonesian delegates attending Anti Corruption Conference $24,430.00Office of the Commonwealth Ombudsman 2011-11-15 Tradewinds Hotel
424496 Accomodation for members on deployment $24,145.00Department of Defence 2011-08-01 GOLDEN CHAIN SEA BREEZE RESORT
2573801 Accommodation Ex BLTE attendee's $24,139.00Department of Defence 2014-08-09 DARWIN AIRPORT GATEW
1586691 OP RESOLUTE ACCOMMODATION $23,833.30Department of Defence 2013-06-14 POTSHOT HOTEL RESORT
280390 Accommodation $23,829.00Department of Defence 2009-08-26 MEDITERRANEAN ALL SUIT
1758441 Accommodation for the Leaders Summit $23,660.00Department of Finance and Deregulation 2013-08-29 Brisbane Airport Inn
481211 Supply of accommodation services $23,604.00Australian Federal Police 2012-04-20 Bisa Property Pty Ltd
467861 ACCOMMODATION $23,534.53Department of Defence 2012-02-01 RUNDELLS
136001 Accommodation $23,302.35Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
357534 Contractor travel expenses $23,267.90Australian Federal Police 2010-11-16 Noetic Solutions Pty Limited
65462 Second deposit on Accommodation for FM Plenary 4 day conference April 2008. $23,050.00Federal Circuit Court of Australia 2008-02-01 Hyatt Regency - Adelaide
438460 Provision of accommodation services. $22,932.00Department of Agriculture Fisheries and Forestry 2011-11-07 Transmetro Corporation Limited
3284763 240FORM CAMP GERALDTON $22,924.00Department of Defence 2015-04-28 MANTRA GERALDTON
460450 Accommodation $22,460.43Department of the Treasury 2011-09-15 The Lido Group Pty Ltd
480692 Accommodation $22,380.75Department of Defence 2012-03-21 STAMFORD PLAZA ADELAIDE
452367 Accommodation $22,318.52Department of Defence 2011-10-14 DOUBLETREE ALANA
398145 Accommodation $22,206.60Defence Materiel Organisation 2011-05-09 INTERCONTINENTAL MEL
434702 Accommodation $22,045.00Department of Defence 2011-08-03 NOVOTEL VINE RESORT
348824-A1 Accommodation $22,044.00Department of Defence 2010-09-28 NARRANDERA MIDTOWN
924151 ACCOMODATION FOR BANK OF INDONESIA INTERNS $22,000.00Australian Prudential Regulation Authority (APRA) 2012-08-08 I SQUARED PROPERTY PTY LTD
406798 Official Visit - Accommodation $21,983.99Department of the Prime Minister and Cabinet 2011-06-10 Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney
386508 Official Visit - Accommodation $21,859.45Department of the Prime Minister and Cabinet 2011-04-08 Lilyvale Hotel Pty Ltd
1838511 G20 accommodation $21,840.01Department of Finance and Deregulation 2013-10-14 Everton Park Hotel
349934 IAEA Conference Mercure Sydney $21,715.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2010-11-30 Mercure Sydney
348813 Accommodation $21,540.00Department of Defence 2010-10-29 NOVOTEL ST KILDA
924001 AUS AID 5 X INTERNS ACCOMODATION $21,496.20Australian Prudential Regulation Authority (APRA) 2012-09-07 M-POWER ACCOMODATION PTY LIMITED
3389206 Hotels Motels and Inns $21,260.00Department of Defence 2016-10-27 URBAN BRISBANE
210378 Accommodation - PIF $21,200.00Department of the Prime Minister and Cabinet 2009-06-21 HILTON CAIRNS
1316331-A1 Accommodation for Principals' Conversation 2013 $21,110.00Department of Education Employment and Workplace Relations 2013-03-05 PAVILION ON NORTHBOURNE
462055 Accommodation $21,031.66Department of the Treasury 2011-11-28 The Lido Group Pty Ltd
906621 Accommodation for Ex PB 12 - 37SQN $21,010.00Department of Defence 2012-08-02 HOLIDAY INN DARWIN
451844 Accommodation for the 2012 DEEWR Graduate Program $21,000.00Department of Education Employment and Workplace Relations 2011-11-24 Capital Tower Apartments Canberra Pty Ltd
666611 Accommodation $20,925.00Department of Defence 2012-05-12 OLD LION APARTMENTS
666621 Accommodation $20,925.00Department of Defence 2012-05-12 OLD LION APARTMENTS
284959 Accommodation Services 16.2-4.3.10 $20,835.00Department of the Treasury 2010-04-07 The Lido Group Pty Ltd
3309674 Accommodation facilities $20,750.00Department of Defence 2015-07-01 Novotel Darling Harbour
421051 Accommodation Costs for 01.07.2011 $20,609.10Department of the Treasury 2011-07-01 The Lido Group Pty Ltd
407419 Official Visit - Accommodation $20,506.05Department of the Prime Minister and Cabinet 2011-05-27 Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney
2979792 Facilities hire $20,434.15Attorney-General's Department 2015-03-02 Country Fire Authority
3360669 Accommodation $20,417.23Department of Defence 2016-05-15 WESTIN RSRT GUAM FD
348800 Accommodation $20,400.00Department of Defence 2010-09-01 MEDINA PROPERTY SERV
1883991 G20 accommodation $20,300.01Department of Finance 2013-10-14 AAA Airport Albion Manor Hotel
349968 Accommodation and meals $20,176.17Department of Defence 2010-10-20 MERCURE HOTEL HOBART
477043 Accommodation $20,135.00Department of Defence 2012-02-25 NOVOTEL VINE RESORT
601061 Short Term Accommodation $20,020.00Department of Defence 2012-05-28 RIDEWEST
3277561 ACCOMMODATION FACILITIES $20,000.00Department of Defence 2015-07-01 Novotel Darling Harbour
3281296 WOAG Phase 2 Travel Services - Accommodation $20,000.00Workplace Gender Equality Agency 2015-07-01 AOT Group Limited
3280824 accomodation $20,000.00Australian Law Reform Commission 2015-07-01 AOT GROUP PTY LTD
3310606 Accommodation facilities $20,000.00Department of Defence 2015-07-01 Ibis Sydney Darling Harbo
406218 Accommodation services for the 2011 Australian Training Awards $20,000.00Department of Education Employment and Workplace Relations 2011-11-22 Saville Hotel Group Pty Ltd
3309683 Accommodation facilities $20,000.00Department of Defence 2015-07-01 Novotel Darling Harbour
3277562 ACCOMMODATION FACILITIES $20,000.00Department of Defence 2015-07-01 Novotel Darling Harbour
3309684 Accommodation facilities $20,000.00Department of Defence 2015-07-01 Novotel Darling Harbour
3310607 Accommodation facilities $20,000.00Department of Defence 2015-07-01 Ibis Sydney Darling Harbo
343430 High Altitude Parachuting Operations Course accomodation and meals. $19,800.00Department of Defence 2010-09-28 NARRANDERA 5 PTY LTD
1451802 Accomodation for International Delegates $19,782.01Bureau of Meteorology 2013-05-15 Medina Travelodge Docklands
436585 ACCOMMODATION $19,775.94Department of Defence 2011-07-18 COMPASS GROUP PTY LTD
1029801 Accommodation $19,750.00Defence Materiel Organisation 2012-10-28 LIDO GROUP PTY LTD
321503 Accommodation $19,703.20Department of Foreign Affairs and Trade 2009-11-17 DACRA PTY. LIMITED
263331 Provision of travel and accommodation to Islamabad, Colombo and Dhaka $19,543.99Australian Federal Police 2009-08-19 Department of Foreign Affairs and Trade
343196 Provision of travel and accommodation to Islamabad, Colombo and Dhaka $19,543.99Australian Federal Police 2009-08-19 Department of Foreign Affairs and Trade
379556 Accommodation $19,523.90Department of Defence 2011-03-21 NARRANDERA 5 PTY LTD
210373 Accommodation -PIF $19,466.00Department of the Prime Minister and Cabinet 2009-06-21 Park Regis City Quays Cairns
1618011 Provision of Hotels and Motels and Inns $19,434.00Department of Foreign Affairs and Trade 2013-11-03 AOT GROUP PTY LTD
3360570 CadetNet UAT Accommodation $19,284.00Department of Defence 2016-04-06 URBAN BRISBANE
475436 Accommodation $19,250.00Department of Defence 2012-02-02 LIDO GROUP PTY LTD
1112202-A1 Accomodation $19,237.00Office of the Director of Public Prosecutions 2012-06-18 Breakfree Capital Tower
407422 Official Visit - Accommodation $19,002.00Department of the Prime Minister and Cabinet 2011-05-24 Ausco Fitzroy Pty Ltd T/A Park Hyatt Melbourne
1954232 G20 - Accommodation - 2014 $18,900.00Department of Finance 2013-12-17 Airway Motel
397545 Accommodation package for conference members $18,700.00Department of Defence 2011-06-01 ARIA HOTEL CANBERRA
2204951 World Parks Congress 2014 $18,496.00Great Barrier Reef Marine Park Authority 2014-11-11 Quest at Sydney Olympic Park
452370 Accommodation $18,490.00Department of Defence 2011-12-01 LIDO GROUP PTY LTD
3331533 MEXT Officer rent $18,462.72Department of Education and Training 2016-03-31 OAKWOOD RESIDENCE
421055 Accommodation Costs for 15.07.2011 $18,459.86Department of the Treasury 2011-07-15 The Lido Group Pty Ltd
68761 Third deposit on Accommodation for FM Plenary 4 day conference April 2008. $18,440.00Federal Circuit Court of Australia 2008-03-01 Hyatt Regency - Adelaide
261326 Provision of accommodation services $18,420.00Australian Federal Police 2010-03-03 The Trustee for Australian Hotels Trust (T/A Rydges Eagle Hawk Resort)
462059 Accommodation costs 12/12/11 $18,281.35Department of the Treasury 2011-12-16 The Lido Group Pty Ltd
2573421 Accommodation - Temporary Relocation $18,266.16Defence Materiel Organisation 2014-09-12 M ON MARY
1558071 Hotel Accomadation - booked by AMCC $18,262.64Department of Defence 2013-06-02 AIRWAYS HOTEL & APAR
1043421 Accommodation $18,242.66Department of Defence 2012-08-12 AIRWAYS HOTEL & APAR
2185401 Provision of Accommodation for OP SOUTHERN INDIAN OCEAN $18,144.53Department of Defence 2014-03-21 CROWN METROPOL PERTH
338757 Accommodation $18,123.84Department of Defence 2010-09-08 NOVOTEL CAIRNS OASIS
3406007 ACCOMMODATION FOR INTERNATIONAL INTERNS $18,060.00Australian Prudential Regulation Authority (APRA) 2017-02-02 M POWER ACCOMMODATION
282947 Accommodation $18,018.00Department of Defence 2010-03-02 ANGAS REGENT
528131 Accommodation $17,866.03Department of Defence 2012-03-27 VIBE RUSHCUTTERS HOT
406733 Official Visit - Accommodation $17,851.82Department of the Prime Minister and Cabinet 2011-06-10 Stamford Heritage Pty Ltd
611381 Accommadation $17,758.13Department of Defence 2012-05-17 THE LIDO GROUP
709041 Accommodation for DEEWR State Office Staff Atttending National office $17,756.00Department of Education Employment and Workplace Relations 2012-04-09 Saville Hotel Group Pty Ltd
640631 Accommodation $17,640.00Department of Defence 2012-05-14 TRANSFIELD SERVICES
1407201 Accommondation $17,589.58Department of Defence 2013-04-21 AMAWIND APARTMENTS P/L
1373821 Accommodation for Defence training event $17,548.59Department of Defence 2012-12-08 Q CLIFTON N CHICB
301550 Provision of Conference Hosting and Attendance Services $17,500.00Department of Education Employment and Workplace Relations 2009-07-30 ICMI Speakers & Entertainers
431791 ACCOMMODATION FOR DMO GRADUATE ORIENTATION AUGUST 2011 $17,400.03Defence Materiel Organisation 2011-09-09 PINNACLE APARTMENTS HOTEL
1011301 Accommodation for Ex Night Walker 12 $17,295.00Department of Defence 2012-09-19 BUSHMANS MOTOR INN
3251972 Accommodation for PAC Angel 2015 $17,275.44Department of Defence 2015-05-29 BIRD OF PARADISE HOT
248553 SMFEG072- PSET CANADA NOV 2009 - ACCOMMODATION -HOTEL LE NAVIGATEUR. $17,262.57Department of Defence 2009-11-21 HOTEL LE NAVIGATEUR
991471 Accommodation $17,115.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
381454 ACCOMMODATION $17,045.00Department of Defence 2011-03-11 NARRANDERA MIDTOWN
282950 Accommodation $17,010.00Department of Defence 2010-03-03 CI MANHATTAN CHICB
283001 Accommodation $17,010.00Department of Defence 2010-03-17 CI MANHATTAN CHICB
285198 Staff Accommodation Exp's $16,990.83Bureau of Meteorology 2010-03-30 Quest Docklands
1035791 Treasury Accommodation date 18.09.12 $16,833.73Department of the Treasury 2012-09-18 The Lido Group Pty Ltd
402424 Accommodation cost for 15.06.11 $16,782.60Department of the Treasury 2011-06-17 The Lido Group Pty Ltd
1122992 Accommodation $16,680.10Department of the Treasury 2012-12-10 The Lido Group Pty Ltd
977401 Accommodation $16,590.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
406209 International Student Roundtable 2011 - accommodation and luncheon $16,500.00Department of Education Employment and Workplace Relations 2011-08-21 Rydges Hotels Ltd
199006 INTERNATIONAL HOTEL ACCOMODATION IN PORT MORESBY - CG $16,478.31Australian Prudential Regulation Authority (APRA) 2009-05-14 LAMANA HOTEL
1722371 Leased Staff Accommodation in Derby $16,425.00Department of Immigration and Citizenship 2012-05-14 DEPARTMENT OF FAMILIES HOUSING
285244 Accommodation $16,347.00Department of Defence 2010-03-22 NARRANDERA MIDTOWN
1029021 Accommodation $16,296.00Department of Defence 2012-10-24 LIDO GROUP PTY LTD
907821 Accommodation $16,255.00Department of the Treasury 2012-08-21 The Lido Group Pty Ltd
2325511 Provision of Accommodation Services $16,250.82Australian Taxation Office 2014-06-11 L J HOOKER MANUKA
1092832

Rent January to June 2013

$16,250.82Australian Taxation Office 2013-01-01 L J HOOKER MANUKA
611531 Accommodation $16,225.00Department of Defence 2012-03-18 ROCKINGHAM APARTMEN
402426 Accommodation cost for 06.01.11 $16,000.68Department of the Treasury 2011-06-01 The Lido Group Pty Ltd
3422157 Accommodation Services $16,000.00Australian Competition and Consumer Commission 2017-05-29 SKYCITY Auckland Limited
2802902 Lease Accommodation $16,000.00Australian Taxation Office 2014-12-23 L J HOOKER MANUKA
249091 Accommodation for member 3/11/09 -30/6/2010 $16,000.00Australian Federal Police 2009-12-07 QUEST WORLD SQUARE
249089 Accommodation for member 3/11/09 -30/6/2010 $16,000.00Australian Federal Police 2009-12-07 QUEST WORLD SQUARE
249090 Accommodation for member 3/11/09 -30/6/2010 $16,000.00Australian Federal Police 2009-12-07 QUEST WORLD SQUARE
1255301 Temporary accommodation $15,960.00Department of Health and Ageing 2013-03-10 Quest Apartments Darwin
782231 Provision of accommodation services $15,897.95Australian Federal Police 2012-07-25 The Trustee for The Property Operations Unit Trust (T/A: Sofital Brisbane)
2599751 Accommodation $15,870.00Department of Defence 2014-08-14 COCOS ISLANDS CO OP S
640531 Accommodation $15,840.00Department of Defence 2012-05-14 TRANSFIELD SERVICES
1681691-A1 Accommodation for LEC Conference 25-27 June 2013 $15,768.00Department of Education Employment and Workplace Relations 2013-06-24 AOT HOTELS
261260 2/1-30/6/10 Accommodation for member $15,700.01Australian Federal Police 2010-02-05 Quest Alice Springs
345087 Maralinga Village accomodation $15,673.20Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2010-10-27 Maralinga Village
447697 Accommodation $15,600.84Department of Defence 2011-10-27 CROWNE PLAZA HOTEL
251354 Monthly rental costs 17/12/09-05/06/10 $15,600.00Australian Federal Police 2009-12-22 KYD Dinah Robin
443101 Temporary Accommodation $15,540.00Department of Defence 2011-08-28 LIDO GROUP PTY LTD
398195 ACCOMMODATION $15,501.96Department of Defence 2011-04-04 ARIA HOTEL PTY LIMIT
3448146 Hotel $15,500.00Fair Work Commission 2017-08-03 SOFITEL MELBOURNE
288275 Accommodation $15,466.76Department of Defence 2010-05-11 BROADWAY APARTMENTS
282936 Accomodation $15,396.70Department of Defence 2010-02-26 FRONT OFFICE 1
907841 Accommodation $15,394.95Department of the Treasury 2012-08-01 The Lido Group Pty Ltd
395840 Accommodation $15,360.00Department of Defence 2011-05-08 HAWKESBURY R CL MOTEL
611481 Accommodation $15,284.00Department of Defence 2012-03-08 Garamut Ent Ltd Hotel
3285401 HOTEL ACCOMMODATION FOR MANTRA GERALDTON 2FTS $15,281.00Department of Defence 2015-04-28 MANTRA GERALDTON
379570 Accommodation $15,250.00Department of Defence 2011-03-02 PARKROYAL DARLING HARB
210325 Accommodation - Official Visit $15,137.70Department of the Prime Minister and Cabinet 2009-03-11 HYATT HOTEL CANBERRA
449265 Accommodation $15,130.78Department of the Treasury 2011-09-30 The Lido Group Pty Ltd
449254 Accommodation $15,130.78Department of the Treasury 2011-09-30 The Lido Group Pty Ltd
379571 Accommodation $15,111.00Department of Defence 2011-03-05 TRAVELODGE MIRAMBEENA
350590 Shanghai accommodation deposit $15,054.77Department of the Treasury 2010-10-18 Broadway Mansions Hotel Shanghai
882511 Accommodation $15,048.00Defence Materiel Organisation 2012-06-22 LIDO GROUP PTY LTD
658241 Accommodation for International Delegates attending the Seasonal Worker Program Conference 2012 $15,036.00Department of Education Employment and Workplace Relations 2012-07-26 The Trustee For The Rockdale Hotel Trust
475711 Accommodation $15,011.64Department of the Treasury 2012-03-15 The Lido Group Pty Ltd
3392208 Recruitment Services $15,000.04Department of Human Services 2016-11-04 Jawun
3396004 Accommodation $15,000.00Department of the Prime Minister and Cabinet 2016-12-20 Country Apartments Dubbo
348853 Accommodation Package for Study Tour $14,961.10Department of Defence 2010-09-08 HOLIDAY INN DARWIN
3277558 ACCOMMODATION FACILITIES $14,950.00Department of Defence 2015-07-01 Ibis Sydney Darling Harbo
350588 Accomondation service 15.10.2010 $14,911.39Department of the Treasury 2010-10-15 The Lido Group Pty Ltd
3320746 Venue Hire and Related Services $14,898.00Department of Industry, Innovation and Science 2015-10-09 BUSH CAPITAL LODGE
136051

Accommodation

$14,885.45Department of the House of Representatives 2008-09-01 Hotel Grand Chancellor (Hobart)
442583 Official Visit - Accommodation $14,830.17Department of the Prime Minister and Cabinet 2011-09-06 Lilyvale Hotel Pty Ltd
475705 Accommodation $14,785.83Department of the Treasury 2012-02-15 The Lido Group Pty Ltd
1139782 Accommodation $14,760.00Department of Defence 2012-12-13 LIDO GROUP PTY LTD
504341 Accom of the Pacific Island Participants for Tsunami Workshop $14,725.00Bureau of Meteorology 2012-02-20 Avonmore On The Park
338743 Accomodation $14,706.00Defence Materiel Organisation 2010-06-30 TRADEWINDS HOLIDAY
923711 Accommodation $14,620.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
461656 Accommodation $14,616.00Department of Defence 2012-01-15 LIDO GROUP PTY LTD
280426 Accommodation $14,509.66Department of Defence 2009-10-25 TUFI DIVE RESORT
1224232 Accommodation $14,473.00Department of Defence 2013-01-18 LIDO GROUP PTY LTD
3390657 CadetNet User Acceptance Training Facility $14,347.45Department of Defence 2016-10-27 CLIFTON OPERATIONS PTY
1444252 Group Accommodation $14,337.60Department of Defence 2013-05-10 TRANSFIELD SERVICES AUSTR
425124 To Provide Accommodation $14,300.00Department of Health and Ageing 2011-07-20 THE HOTEL NETWORK
1250371 Temporary Accommodation $14,280.00Department of Defence 2013-02-15 LIDO GROUP PTY LTD
443082 Accommodation $14,153.79Department of Defence 2011-10-25 YOUR SPACE CAMBRIDGE L
465586 Accommodation deposit $14,091.90Department of Defence 2011-12-20 AMARA HOTEL
443088 Accommodation $14,075.00Department of Defence 2011-10-12 LIMANI MOTEL
640031 Accommodation $13,997.97Department of Defence 2012-04-25 AIRWAYS HOTEL & APAR
447727 temporary accommodation $13,944.00Department of Defence 2011-11-03 LIDO GROUP PTY LTD
447725 temporary accommodation $13,944.00Department of Defence 2011-11-06 LIDO GROUP PTY LTD
1190971 Temporary accommodation $13,860.00Department of Defence 2013-01-14 LIDO GROUP PTY LTD
460443 Accommodation $13,858.49Department of the Treasury 2011-08-15 The Lido Group Pty Ltd
2624771 Deposit for Accn, Venue Hire for Defence Training $13,836.00Department of Defence 2014-11-08 CANBERRA REX HOTEL
258029 ACCOMMODATION $13,786.22Defence Materiel Organisation 2010-01-29 HYATT REGENCY ADELAIDE
1044081 Accomidation 30.09.12 Various $13,688.00Bureau of Meteorology 2012-10-09 Vibe Savoy Hotel Melbourne
462058 Accommodation $13,609.92Department of the Treasury 2011-12-02 The Lido Group Pty Ltd
469447 Official Visit - Accommodation $13,560.00Department of the Prime Minister and Cabinet 2012-02-18 Ananke Holdings Pty Ltd
906651 Accommodation $13,556.34Department of Defence 2012-09-18 CROWNE PLAZA ADELAIDE
438301 Accommodation services for National Principals Associations Seminar 2011 $13,530.00Department of Education Employment and Workplace Relations 2011-09-05 Novotel Canberra
372616 Accommodation $13,528.80Department of Defence 2011-02-25 DOG ROCK MOTEL
249100 Accommodation for 5 trainers $13,515.00Australian Federal Police 2009-12-11 MENEN HOTEL
471168 Accommodation $13,511.54Department of Defence 2012-02-10 AMARA HOTEL
373044 Accommodation cost date 01.03.11 $13,397.00Department of the Treasury 2011-03-01 The Lido Group Pty Ltd
344109 Accommodation $13,350.00Department of Defence 2010-09-23 VIBE RUSHCUTTERS BAY
350586 Accomondation charges invoice 3 November 2010 $13,298.69Department of the Treasury 2010-11-03 The Lido Group Pty Ltd
3458829 Accommodation $13,210.00Fair Work Commission 2017-08-29 ASTRA APARTMENTS - SYDNEY CBD
460447 Accommodation $13,203.81Department of the Treasury 2011-09-01 The Lido Group Pty Ltd
350012 Accommodation $13,130.00Department of Defence 2010-10-13 YWCA NSW
483521 Accommodation $13,104.00Department of Defence 2012-03-26 LIDO GROUP PTY LTD
2446661 Short term accommodation $13,035.72Department of Education 2014-07-01 LIFE UNLIMITED HEALTH SOLUTIONS PTY
483519 Accommodation $13,035.00Department of Defence 2012-04-01 LIDO GROUP PTY LTD
53836 Accommodation $13,030.00Attorney-General's Department 2007-08-29 Brassey Hotel
872491 Provision of temporary accommodation. $12,980.00Department of Health and Ageing 2012-07-21 Bentley Suites
393094 Accommodation support to Army Aboriginal Community Assistance Program $12,958.00Department of Defence 2011-05-17 FITZROY RIVER LODGE
407421 Official Vist - Accommodation $12,929.50Department of the Prime Minister and Cabinet 2011-05-24 Trustee for Viewgrand Trust E T/A Hyatt Hotel Canberra
475435 Accommodation $12,900.00Department of Defence 2012-03-04 LIDO GROUP PTY LTD
1123022 Accommodation $12,898.69Department of the Treasury 2012-12-03 The Lido Group Pty Ltd
3365579 Accommodation $12,825.00Department of Defence 2016-07-11 DESTINATION CAIRNS MARKETING
923721 Accommodation $12,814.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
610951 Accommodation $12,775.00Department of Defence 2012-05-18 TRANSFIELD SERVICES
350001 Accommodation $12,740.82Department of Defence 2010-10-18 ARIA HOTEL PTY LIMIT
321504 Accommodation $12,734.50Department of Foreign Affairs and Trade 2009-11-18 Golden Shower Development (PTC) Ltd as trustee for Viewgrand Trust C
923701 Accommodation $12,714.00Department of Defence 2012-08-21 LIDO GROUP PTY LTD
1150152 Accommodation $12,675.00Department of Defence 2012-12-22 LIDO GROUP PTY LTD
1180462 Accommodation $12,642.00Department of Defence 2013-01-11 LIDO GROUP PTY LTD
447728 Temporary accommodation $12,600.00Department of Defence 2011-11-02 LIDO GROUP PTY LTD
283032 Accommodation $12,600.00Department of Defence 2010-03-22 NARRANDERA 5 PTY LTD
2587431 Mantra on Exhibition - LEMM $12,590.00Department of Employment 2014-09-22 MANTRA 100 EXHIBITION
479072 Accommodation $12,578.17Department of Defence 2012-02-06 HILTON GUAM RESORT & SPA
977411 Accommodation $12,558.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
3360654 Accommodation $12,553.32Department of Defence 2016-05-08 FIESTA RESORT GUAM
1043411 Accommodation $12,551.34Department of Defence 2012-08-14 LAE INTERNATIONAL HO
447703 Accommodation $12,534.34Department of Defence 2011-10-27 CROWNE PLAZA HOTEL
787781 Accommodation $12,516.00Department of Defence 2012-07-02 LIDO GROUP PTY LTD
1011311 Accommodation for Ex Night Walker 12 $12,510.00Department of Defence 2012-09-19 BUSHMANS MOTOR INN
378472 ACCOMODATION $12,480.00Department of Defence 2011-02-27 Cairns Aquarius Trust
1060441 Provision of accommodation $12,480.00Department of Defence 2012-06-12 MACLEAY SERVICED APA
1250391 Temporary Accommodation $12,427.00Department of Defence 2013-02-07 LIDO GROUP PTY LTD
331494 Accomodation services invoice 2.8.10 $12,409.82Department of the Treasury 2010-08-02 The Lido Group Pty Ltd
3280820 Estimated accommodation expenditure $12,403.00National Health Funding Body 2015-07-01 The AOT Group
357673 To Provide Accommodation for the Service Development Assistance Program Conference $12,400.00Department of Health and Ageing 2010-11-25 The Hotel Network Garrs
3050682 RAAF Exercise Pegasus Zephyr WA Accomodation. $12,400.00Department of Defence 2015-04-06 NOVOTEL VINE RESORT
3399005 Lifestyle Program - Accommodation and Meals $12,390.00Department of Veterans' Affairs 2016-11-27 GLENBROOK
461654 Accommodation $12,348.00Department of Defence 2012-01-16 LIDO GROUP PTY LTD
441392 ACCOMMODATION $12,320.00Department of Defence 2011-08-01 QUEST BRIDGEWATER
1139762 Accommodation $12,309.00Department of Defence 2012-12-21 LIDO GROUP PTY LTD
1105182 Accommodation $12,300.00Department of Defence 2012-08-27 Binderee Motel and Caravan Park
284953 Accommodation Services 5.3.2010 / 16.3.2010 $12,285.63Department of the Treasury 2010-04-22 The Lido Group Pty Ltd
479065 Accommodation $12,258.72Department of Defence 2012-02-06 HILTON GUAM RESORT & SPA
136069 Accommodation $12,252.05Department of the House of Representatives 2008-09-01 Shangri-la Hotel
3327451 Civilian accommodation to attend Defence approved civilian tournament $12,179.00Department of Defence 2016-03-23 OCEAN BEACH HOLIDAY
1875881 Accommodation cost for Conference Speakers $12,150.00Department of Defence 2013-10-30 HOTEL REALM PTY LTD
449786 Accommodation $12,136.00Department of Defence 2011-11-14 LIDO GROUP PTY LTD
3289032 Group Accom for Woomera Disposal. Being for 6 townhouse units from 11-25 Jul15 $12,112.80Department of Defence 2015-07-11 TRANSFIELD SERVICES AUSTR
479071 Accommodation $12,010.25Department of Defence 2012-02-10 AMARA HOTEL
804481 Accommodation at the Kalka Community, Northern Territory $12,000.00Department of Human Services 2012-07-01 Stephen Trindle
487981 Accommodation $11,990.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-05-08 The Pearle of Cable Beach
554372 Accommodation $11,952.64Department of Defence 2012-04-10 CROWNE PLAZA CANBERR
515492 Accommodation $11,920.00Department of the Treasury 2012-04-02 The Lido Group Pty Ltd
2598771 Final Invoice Mantra on Russell - LEMM $11,913.00Department of Employment 2014-09-07 MANTRA ON RUSSELL
2589571 Mantra on Russell - LEMM $11,913.00Department of Employment 2014-09-08 MANTRA 100 EXHIBITION
2952862 accommodation services $11,880.00Department of Defence 2015-02-25 Quest Williamstown North
1228972 Temporary Accommodation $11,844.00Department of Defence 2013-01-18 LIDO GROUP PTY LTD
3401228 Accommodation $11,840.00Department of Defence 2016-11-24 DHUKURRDJI LODGE MAN
3401232 Accommodation $11,840.00Department of Defence 2016-11-16 DHUKURRDJI LODGE MAN
184838 Accommodation for visiting international delegation. $11,781.50IP Australia 2009-05-01 Woden Tradesmen Club and Woden Quality Inn
488001 Accommodation $11,772.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-05-08 The Pearle Cable Beach
411306 Accommodation $11,770.00Defence Materiel Organisation 2011-05-05 NEVER GIVE UP PTY LIMITED
3313901 Lifestyle Program - Accommodation and MealsD1385 - Trim Reference 15696459E $11,737.00Department of Veterans' Affairs 2015-11-29 GLENBROOK
1618021 Provision of Hotels and Motels and Inns $11,730.00Department of Foreign Affairs and Trade 2013-05-19 ROBROS PTY. LIMITED
1228952 Temporary Accommodation $11,718.00Department of Defence 2013-01-24 LIDO GROUP PTY LTD
977391 Accommodation $11,718.00Department of Defence 2012-10-03 LIDO GROUP PTY LTD
830381 hotel accommodation 01.07-01.08.12 $11,714.50Department of Parliamentary Services 2012-07-01 The Hotel Network
1713771 Accom/Hotels/Motels/Inns $11,700.00Department of Defence 2013-07-30 QUEENSLAND RIFLE ASSOCIATION INC
1035831 Treasury Accommodation date 15.10.12 $11,698.50Department of the Treasury 2012-10-15 The Lido Group Pty Ltd
829581 accommodation $11,693.51Department of Defence 2012-07-29 INTERIM HOMES, INC.
443100 Temporary accommodation $11,676.00Department of Defence 2011-09-02 LIDO GROUP PTY LTD
736241 Accommodation $11,673.73Department of Defence 2012-06-11 OUTRIGGER KEAUHOU BCH RST
465583 Accommodation $11,622.03Department of Defence 2012-01-31 LOVE CHELTENHAM
554312 Accommodation $11,613.88Department of Defence 2012-04-22 PALAU ROYAL RESORT
1228942 Temporary Accommodation $11,550.00Department of Defence 2013-01-24 LIDO GROUP PTY LTD
1075521 ACCOMMODATION $11,494.88Department of Defence 2012-09-11 CROWNE PLZ CANBERRA
443099 Temporary accommodation $11,470.00Department of Defence 2011-10-03 LIDO GROUP PTY LTD
331497 Accomodation Services Invoice dated 16-8-2010 $11,467.42Department of the Treasury 2010-08-16 The Lido Group Pty Ltd
882681 Accommodation $11,440.00Department of Defence 2012-07-29 LIDO GROUP PTY LTD
418185 Accommodation $11,412.78Department of Defence 2011-06-26 PAVILION NORTHBOURNE
424992 Accommodation $11,385.54Department of Defence 2011-07-10 EUREST NO 1
467731 Provision of Hotels and Motels and Inns $11,340.00Department of Foreign Affairs and Trade 2012-03-07 THE TRUSTEE FOR DRESS CIRCLE APARTMENTS TRUST
245840 Official Visit - Accommodation $11,317.50Department of the Prime Minister and Cabinet 2009-10-24 Lilyvale Hotel Pty Ltd T/A Shangri-La Hotel Sydney
287142 Accommodation $11,298.03Department of Defence 2010-04-21 GULF TOURISTIC PRO. (MAR
447695 Accommodation $11,289.05Department of Defence 2011-10-27 CROWNE PLAZA PORT MORESBY
1228982 Temporary Accommodation $11,275.00Department of Defence 2013-01-20 LIDO GROUP PTY LTD
1150142 Accommodation $11,275.00Department of Defence 2012-12-30 LIDO GROUP PTY LTD
1228932 Temporary Accommodation $11,220.00Department of Defence 2013-01-25 LIDO GROUP PTY LTD
475709 Accommodation $11,216.26Department of the Treasury 2012-03-01 The Lido Group Pty Ltd
1557881 Operational Accommodation 607/12-13 $11,200.00Department of Defence 2013-06-11 ADINA VIBE DARWIN
2134631 Travel for training $11,195.06Defence Materiel Organisation 2014-03-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
1673811 Operation Resoulte Accommodation $11,164.00Department of Defence 2013-07-26 POTSHOT HOTEL RESORT
506691 Provision of Hotels and Motels and Inns $11,144.00Department of Foreign Affairs and Trade 2012-06-17 TERENCE GROUP PTY LTD
1139772 Accommodation $11,134.50Department of Defence 2012-12-14 LIDO GROUP PTY LTD
2691771 Accommodation for the Defence and Industry Study Course $11,040.00Defence Materiel Organisation 2014-06-24 AOT HOTELS
460222 Accommodation $11,020.00Department of Defence 2011-12-11 LIDO GROUP PTY LTD
389199 ACCOMMODATION $10,982.67Department of Defence 2011-03-23 FIRE SERVICE COLL/RECEPT
254983 Accommodation Costs for Cadet $10,920.00Department of Finance and Deregulation 2009-11-22 City Style Executive Apartments
247597 Official Travel - Accommodation $10,909.50Department of the Prime Minister and Cabinet 2009-10-30 Stamford Heritage Pty Ltd
1228922 Temporary Accommodation $10,889.50Department of Defence 2013-01-27 LIDO GROUP PTY LTD
1618091 HOTEL ACCOMMODATION $10,880.00Australian Prudential Regulation Authority (APRA) 2013-05-26 CITADINES MELBOURN ON BOURKE STREET
1150162 Accommodation $10,836.00Department of Defence 2012-12-16 LIDO GROUP PTY LTD
282960 Accommodation $10,753.78Department of Defence 2010-03-01 SOLOMON KITANO HOTEL LTD
414811 ACCOMMODATION $10,752.00Department of Defence 2011-06-17 OUTRIGGER HOTELS
906641 Accommodation $10,750.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
991461 Accommodation $10,710.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
142518 Accommodation $10,707.40Department of the House of Representatives 2008-09-01 Hyatt Hotel Canberra
961141 ACCOMMODATION $10,700.00Defence Materiel Organisation 2012-09-02 PINNACLE APARTMENTS
2932822 Facilities Hire $10,692.00Attorney-General's Department 2015-03-03 Victoria Police
452365 Accommodation $10,628.95Department of Defence 2011-11-07 SOLOMON KITANO HOTEL LTD
141986 Accommodation costs for Members $10,625.00Department of the House of Representatives 2008-10-01 CPA Tasmania Branch
960031 Accommodation for Principals' Association Seminar $10,614.00Department of Education Employment and Workplace Relations 2012-09-03 ARIA HOTEL CANBERRA
284961 Accommodation deposit workshop 16-18/3/2010 $10,607.94Department of the Treasury 2010-03-13 Siam City Hotel
366441 Accommodation $10,607.00Department of Defence 2010-12-06 RADISSON HOTEL SYD
440408 Accommodation - HMAS Ballarat $10,600.00Department of Defence 2010-09-07 QUEST NEWCASTLE
1241652 2013 Accommodation for Regional Graduates $10,579.00Australian Taxation Office 2013-02-28 Travellers Accommodation Service
1737541 ACCOMMODATION $10,578.00Department of Defence 2013-07-11 POTSHOT HOTEL RESORT
449255 Accommodation $10,567.27Department of the Treasury 2011-10-14 The Lido Group Pty Ltd
449267 Accommodation $10,567.27Department of the Treasury 2011-10-14 The Lido Group Pty Ltd
475433 Accommodation $10,560.00Department of Defence 2012-03-06 LIDO GROUP PTY LTD
1224222 Accommodation $10,530.00Department of Defence 2013-01-18 LIDO GROUP PTY LTD
361771 Accommodation 01-12-2010 $10,504.05Department of the Treasury 2010-12-01 The Lido Group Pty Ltd
463310 Accommodation $10,500.00Department of Defence 2012-01-24 LIDO GROUP PTY LTD
1029011 Accommodation $10,494.00Department of Defence 2012-11-05 LIDO GROUP PTY LTD
380416-A1 Provision of accommodation for conference $10,465.00Department of Education Employment and Workplace Relations 2011-03-28 Marque Hotels International Pty Ltd
460221 Accommodation $10,458.00Department of Defence 2011-12-23 LIDO GROUP PTY LTD
273831 Accommodation - Legal Challenges Workshop $10,449.99Australian Federal Police 2010-03-26 Hotel Realm Pty Ltd
1884541 Hosting of ASQA moderation workshop $10,444.40Australian Skills Quality Authority 2013-11-04 Rydges World Square Sydney
1150132 Accommodation $10,350.00Department of Defence 2013-01-01 LIDO GROUP PTY LTD
461655 Accommodation $10,292.00Department of Defence 2012-01-14 LIDO GROUP PTY LTD
237573 Accommodation $10,278.00Department of the House of Representatives 2009-10-22 International Sydney
1228962 Temporary Accommodation $10,250.00Department of Defence 2013-01-19 LIDO GROUP PTY LTD
287154 Accommodation $10,125.00Department of Defence 2010-04-29 MEDINA PROPERTY SERV
370147 Accommodation $10,121.00Department of Defence 2011-01-31 LIDO GROUP PTY LTD
480695 Accommodation $10,109.40Department of Defence 2012-03-18 INTERCONTINENTAL ADELAIDE
906631 Accommodation $10,105.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
246097 Accomodation for Nauru Police Force $10,105.00Australian Federal Police 2009-11-27 MENEN HOTEL
640101 Accommodation $10,105.00Department of Defence 2012-05-06 LIDO GROUP PTY LTD
1190961 Temporary Accommodation $10,080.00Department of Defence 2013-01-14 LIDO GROUP PTY LTD
444276 Accommodation $10,080.00Department of Defence 2011-10-19 LIDO GROUP PTY LTD
3402627 ACCOMMODATION FOR INTERNATIONAL INTERNS $10,075.00Australian Prudential Regulation Authority (APRA) 2016-12-23 M-POWER ACCOMMODATION
883031 ACCOMMODATION $10,066.77Department of Defence 2012-08-12 MEDINA CLASSIC CANBERR
350027 Accommodation $10,034.00Department of Defence 2010-11-01 MEDINA GRAND SYDNEY
348823 Accommodation $10,030.00Department of Defence 2010-09-10 MEDITERRANEAN ALL SUIT
471173 Accommodation $10,000.00Department of Defence 2012-03-05 Quest North Ryde
1160152 Accommodation services for National Canine $10,000.00Australian Federal Police 2012-11-05 Beachlife Apartments
3402626 ACCOMMODATION FOR INTERNATIONAL INTERNS $10,000.00Australian Prudential Regulation Authority (APRA) 2016-12-23 M-POWER ACCOMMODATION
287143 Accommodation $10,000.00Department of Defence 2010-04-17 TROPIC TOWERS APARTMEN
319966 Provision of Accommodation $10,000.00Australian Federal Police 2010-07-25 QWS Enterprises Pty Ltd
1007241 Accommodation $10,000.00Department of Defence 2012-08-31 LIDO GROUP PTY LTD
420201 Accommodation $10,000.00Department of Defence 2011-08-03 NOVOTEL VINE RESORT