Janitorial equipment (47120000)

Grandparent Category: 47000000 Cleaning Equipment and Supplies

25 contracts, total value $888,822.80
Procurement methods: Prequalified 1 contracts, 4.00%, limited 24 contracts, 96.00%,

Suppliers

Supplier Contracts Count Total Contract Value
REWARD DISTRIBUTION 2 $145,200.00
SPOTLESS SERVICES AUSTRALIA LIMITED 1 $77,337.23
ROYAL WOLF TRADING PTY LTD 1 $75,268.18
COATES HIRE OPERATIONS 2 $70,444.95
KENNARDS HIRE 1 $67,591.30
SPLASHDOWN (AUST) CORPORATE 1 $64,345.60
BAGMAN DIST SERVICES 3 $61,274.55
FLEXIHIRE PTY LTD 3 $55,474.21
ON SITE RENTALS PTY. LIMITED 1 $51,623.00
CAPITAL EQUIPMENT HIRE PTY LIMITED 1 $41,923.97
TROPICAL WASTE SERVICES PTY LTD 1 $39,037.90
CORPORATE EXPRESS 2 $31,207.96
SPILL STATION AUSTRALIA PTY LTD 1 $27,230.83
MILSPEC SERVICES PTY LIMITED 1 $20,831.58
Hidden Valley Enterprises 1 $20,790.00
Popes Electrical & Data Supplies Pt 1 $16,185.71
CHEMEX TOWNSVILLE 1 $11,678.48
LAI YIN HAR 1 $11,377.35

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 22 $831,015.51
Defence Materiel Organisation 1 $20,831.58
Australian Federal Police 1 $20,790.00
Department of Communications 1 $16,185.71

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3295217 Trailer mounted field showers via spotless Defence contractor $77,337.23Department of Defence 2015-06-13 SPOTLESS SERVICES AUSTRALIA LIMITED
492901 Office Building Hire. $75,268.18Department of Defence 2012-04-26 ROYAL WOLF TRADING PTY LTD
754891 CLEANING EQUIPMENT AND FRESH RATIONS $72,600.00Department of Defence 2012-07-09 REWARD DISTRIBUTION
424647 CLEANING EQUIPMENT AND FRESH RATIONS $72,600.00Department of Defence 2011-08-03 REWARD DISTRIBUTION
620471 PORTALOO AND LIGHT TOWERS $67,591.30Department of Defence 2012-04-24 KENNARDS HIRE
2050961 Amenities and Equipment Hire $64,345.60Department of Defence 2014-02-06 SPLASHDOWN (AUST) CORPORATE
340245 HIRE OF AMENITIES AT AIRSHOW $60,278.63Department of Defence 2010-10-06 COATES HIRE OPERATIONS
127369 HIRE OF EQUIPMENT $51,623.00Department of Defence 2008-09-25 ON SITE RENTALS PTY. LIMITED
3110492 Floor Cleaning Machine $41,923.97Department of Defence 2015-05-08 CAPITAL EQUIPMENT HIRE PTY LIMITED
2135581 Portable Toilet Hire $39,037.90Department of Defence 2014-03-18 TROPICAL WASTE SERVICES PTY LTD
3333051 Catering Consumables $28,562.52Department of Defence 2016-02-25 BAGMAN DIST SERVICES POR
3307311 Spill Station Products $27,230.83Department of Defence 2015-11-12 SPILL STATION AUSTRALIA PTY LTD
3306405 Catering consumables $22,534.77Department of Defence 2015-09-17 BAGMAN DIST SERVICES
619991 Sanitary Equipment Hire. $22,280.74Department of Defence 2012-06-13 FLEXIHIRE PTY LTD
2961662 Toilet Chemicals $20,831.58Defence Materiel Organisation 2015-03-19 MILSPEC SERVICES PTY LIMITED
67064 Cleaner Gold Coast Airport $20,790.00Australian Federal Police 2007-03-01 Hidden Valley Enterprises
313848 JANITORIAL PRODICTS $19,627.56Department of Defence 2010-06-24 CORPORATE EXPRESS
492881 Sanitary Equipment Hire. $19,590.34Department of Defence 2012-04-26 FLEXIHIRE PTY LTD
3225452 Hand dryers $16,185.71Department of Communications 2015-06-09 Popes Electrical & Data Supplies Pt
578622 Sanitary Equipment Hire. $13,603.13Department of Defence 2012-06-04 FLEXIHIRE PTY LTD
1333681 Consumable items $11,678.48Department of Defence 2013-04-09 CHEMEX TOWNSVILLE
157432 CLEANING SUPPLIES $11,580.40Department of Defence 2009-02-12 CORPORATE EXPRESS
104512

HOUSEKEEPING CHARGES

$11,377.35Department of Defence 2008-06-24 LAI YIN HAR
3310631 Catering Consumables $10,177.26Department of Defence 2015-10-13 BAGMAN DIST SERVICES
2136621 Hire $10,166.32Department of Defence 2014-03-11 COATES HIRE OPERATIONS PTY LTD