Permanent structures (30220000)

Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

194 contracts, total value $517,127,427.54
Consultancies: 2 contracts, 1.03%
Procurement methods: Open 25 contracts, 12.89%, Open via SON 2 contracts, 1.03%, Prequalified 44 contracts, 22.68%, limited 123 contracts, 63.40%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of Facilities Maintenance Services to the Australian... 4 $259,117.61

Suppliers

Supplier Contracts Count Total Contract Value
DORIC BENEFICIARIES TRUST ACCOUNT 8 $370,968,451.14
Trust Company Limited 1 $74,553,256.00
ST HILLIERS PROPERTY PTY LIMITED 4 $11,066,000.00
F K GARDNER & SONS PTY LTD 5 $11,042,267.15
HORNIBROOK NGI LIMITED 1 $7,821,250.82
SPOTLESS P & F PTY LTD 4 $7,149,139.54
WATER CORPORATION 1 $3,482,318.60
WATPAC CONSTRUCTION PTY LTD 1 $3,381,400.00
POINT PROJECT MANAGEMENT 2 $3,191,914.00
CANBERRA HORTICULTURE 2 $2,468,249.24
DICK VERNONS CONSTRUCTIONS 8 $2,354,049.76
LAND DEVELOPMENT CORPORATION 1 $2,200,000.00
GATEWAY CONSTRUCTIONS PTY LTD 1 $1,790,605.71
Loxam Developments Pty Ltd 1 $1,403,468.00
SPOTLESS SVCS AUST SQLD TRUST 2 $1,243,623.20
THE TRUSTEE FOR BEAVER INDUSTRYUNIT 1 $1,160,000.00
V2R PROJECTS PTY LTD 4 $915,356.34
Junstamp Pty Ltd 1 $857,107.00
DEFENCE MAINTENANCE MANAGEMENT 3 $801,093.99
First Choice Conveyancing 1 $783,829.51
SPOTLESS DEFENCE SERVICES PTY LT 2 $597,102.00
THALES AUSTRALIA 3 $586,267.59
NEW WAVE HOUSING & CONSTRUCTION 2 $521,465.77
GEORGIOU GROUP PTY LTD 1 $452,984.85
COMPASS GROUP (AUSTRALIA) PTY LTD 5 $451,445.70
Australian Property Institute Ltd 1 $423,278.00
ACT STEELWORKS PTY LTD 1 $325,190.80
JAWCON PTY LTD 2 $270,105.00
GEOFF HARBER 7 $259,837.60
Haden Engineering 4 $259,117.61
CIVIL PLUS CONSTRUCTIONS 1 $238,241.30
DEPARTMENT OF DEFENCE 3 $235,554.59
RENOVATIONS PLUS (QLD) PTY LTD 3 $184,398.16
CPB CONTRACTORS PTY LIMITED 1 $180,985.78
MEGGITT TRAINING SYSTEMS AUSTRALIA 4 $166,275.58
Sea Box International Pty Ltd 1 $165,000.00
ZENTNER SHIPPING PTY LTD 1 $145,891.37
BOEING DEFENCE AUSTRALIA LTD 2 $142,978.53
CORNERSTONE CONSTRUCTIONS 1 $135,630.00
THE SOLOMON FAMILY TRUST 1 $125,000.00
AUSTRALIAN RADIO TOWERS PTY LTD 1 $123,357.40
TRICORP ENTERPRISES PTY LTD 3 $111,919.52
ZAKNIC PAGANO CONSTRUCTIONS P/L 1 $108,770.20
T. WRAFTER & SONS PTY LTD 2 $98,571.00
STODDART MANUFACTURING 1 $82,865.52
L&A CONSTRUCTION LTD 3 $80,743.06
Oldco Sales Pty Ltd 1 $77,495.00
DOYLE PLANT HIRE PTY LTD 3 $74,160.90
Westfield Ltd 1 $73,774.00
PATTEMORE CONSTRUCTIONS 1 $69,531.00
TRANSFIELD SERVICES 2 $67,783.52
ISIS Group Australia Pty Limited 1 $54,664.50
LEISURE POOLS 1 $50,000.00
SEYMOUR-SMITH PTY LTD 2 $46,216.50
TOTALSPAN IPSWICH 2 $45,781.00
Waterfront Foodworld Li 3 $45,234.14
STOCKWORX PTY LTD 1 $44,440.00
TRANSPORTABLE SHADE SHEDS PTY LTD 1 $44,200.00
Cook Islands Police Force 1 $43,919.23
Waterfront Foodworld Lt 3 $43,849.25
C.B.D. MAINTENANCE SERVICES 2 $43,098.00
SOUTHERN CROSS PUMPS LIMITED 1 $43,008.08
GRAFITTI SIGNS LIMITED 1 $42,760.92
AUSTRALIAN COMMERCIAL MARINE 1 $40,704.40
WELL HUNG GLASS & ALUM 4 $40,000.00
PHILIP FLOOD 2 $39,600.00
COMPETITIVE GARAGES & PATIOS 1 $37,626.00
COX ASSET SERVICES 1 $35,860.00
EAS TOOLCRAFT PTY LTD 1 $35,552.00
BIDVEST TOWNSVILLE 1 $34,819.25
PURE WATER 1 $33,419.25
NT LINK PTY LTD 1 $31,916.50
WATER WALLY 1 $30,974.90
ACDC ELECTRICAL & 1 $30,837.40
COASTAL SERVICES (AUST) PTY LTD 1 $30,000.00
Prospect Environmental 1 $29,260.00
ALL LIFTING & SAFETY PTY LTD 1 $28,777.10
MORRISON CIVIL WORKS PTY LTD 2 $25,520.00
GENERAL PUMP COMPANY 1 $24,321.00
CVSG ASSET SERVICES PTY LTD 1 $23,498.20
BARLOW'S EARTHMOVING 1 $21,835.00
BALL PLAQUES PTY LTD 1 $21,473.10
MITSUI & CO (AUST) LTD 1 $21,285.00
TANGO BUILDERS & CONTRACTOR 1 $20,915.90
Dorma Australia Pty Ltd 1 $20,652.50
CJC CONSTRUCTION SERVICES 1 $20,139.80
THINC PROJECTS 1 $19,945.04
GHD PTY LTD 1 $19,346.80
KATHERINE CANVAS AND UPHOLSTERY 1 $18,528.40
BRADSHAW CONTRACTING 1 $18,200.01
KOKODA INDUSTRIES 1 $17,674.80
STEEL INDUSTRIES LTD 1 $17,097.80
UNIQUEST PTY LTD 1 $16,500.00
RMS ENGINEERING & CONSTRUCTION 1 $16,281.65
Ground Up Building Pro 1 $16,071.51
J. W. & L. E. Webster 1 $15,740.00
RON DONALDSON 1 $15,573.00
PAL STEEL STUD WELDING PTY LTD 1 $15,467.70
STINGRAY SHADE & VINYL 1 $15,224.00
BOOTLE TIMBER PTY LTD 1 $14,913.87
CORAL SEA CONTAINERS 1 $14,669.51
HAY GROUP PTY LTD 1 $14,575.00
Affinity Construction 1 $13,992.00
PERGOLAS PLUS OUTDOOR LIVING 1 $12,945.00
EASTPAC LIMITED 1 $12,888.94
Monier Limited - Sales 1 $12,527.21
BRIGHTWAY ENGINEERING 1 $12,436.83
TAC Pacific Pty Ltd 1 $12,386.00
TENISON BUILDING PTY LTD 1 $12,078.00
R. S. DAY & SONS 1 $12,045.00
TRADLINK PLMBG CNTRS 1 $11,356.07
BARRIER REEF INSTITU 1 $11,292.00
HISTORICAL AIRCRAFT RESTORATION SOC 1 $11,000.00
G & B PATERNOSTER PTY LTD 1 $10,711.80
CANBERRA INTERNATIONAL AIRPORT PTY 1 $10,415.02
Timkumba Holdings Ltd 1 $10,284.31

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 149 $421,405,014.99
Department of Veterans' Affairs 4 $75,907,415.00
Department of Immigration and Border Protection 3 $7,866,112.32
Department of Regional Australia, Regional Development and Local Government 2 $4,642,318.60
National Capital Authority 2 $2,468,249.24
CSIRO 1 $1,403,468.00
Defence Materiel Organisation 12 $1,261,770.06
Bureau of Meteorology 3 $828,829.51
Australian Federal Police 5 $351,363.04
Royal Australian Mint 1 $325,190.80
Department of Regional Australia, Local Government, Arts and Sport 2 $270,891.37
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2 $206,157.63
Department of the Environment - Australian Antarctic Division 2 $52,959.98
Department of Immigration and Citizenship 2 $46,216.50
Department of Infrastructure and Regional Development 1 $44,440.00
Department of Finance 1 $20,652.50
Attorney-General's Department 1 $13,992.00
Department of the Environment, Water, Heritage and the Arts 1 $12,386.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3355945 Managing Contractor $324,332,126.80Department of Defence 2016-06-14 DORIC BENEFICIARIES TRUST ACCOUNT
33700 Lease - Lovett Tower, Phillip $74,553,256.00Department of Veterans' Affairs 2006-07-01 Trust Company Limited
3355948 Managing Contractor $45,689,325.98Department of Defence 2016-06-14 DORIC CONTRACTORS PTY LTD
3279216-A2 Construction of the Upper Paradise Housing Project $7,821,250.82Department of Immigration and Border Protection 2015-07-10 HORNIBROOK NGI LIMITED
2862452 Construction Services $7,736,436.70Department of Defence 2015-02-02 F K GARDNER & SONS PTY LTD
281804 CONSTRUCTION WORK $5,511,131.96Department of Defence 2010-04-23 SPOTLESS P & F PTY LTD
442545 Installation of Temporary Desalination Unit Cocos (Keeling) Islands $3,482,318.60Department of Regional Australia, Regional Development and Local Government 2011-04-11 WATER CORPORATION
3416595 Tank Integration Interim Facilities Construction Works - Lavarack Barracks $3,381,400.00Department of Defence 2017-04-05 WATPAC CONSTRUCTION PTY LTD
3415494 Tank Integration Interim Facilities Construction Works - Edinburgh Defence Precinct $3,168,000.00Department of Defence 2017-03-15 ST HILLIERS PROPERTY PTY LIMITED
3416506 Tank Integration Interim Facilities Construction Works - Edinburgh Defence Precinct $3,168,000.00Department of Defence 2017-03-15 ST HILLIERS PROPERTY PTY LIMITED
3355949 Project Management Services $3,109,161.00Department of Defence 2016-06-14 POINT PROJECT MANAGEMENT
3365553 Helicopter Extraction & Insertion Trg Facilities $2,790,264.40Department of Defence 2016-07-27 ST HILLIERS PROPERTY PTY LIMITED
2984952 Construction Services $2,555,040.82Department of Defence 2015-04-02 F K GARDNER & SONS PTY LTD
23072 Open Space Maintenance - Commonwealth, Kings Park, Aspen Island & Acton Peninsula (GAPS ID: 1603869) $2,321,445.00National Capital Authority 2006-09-04 CANBERRA HORTICULTURE
1650751 Design Services, Barge Ramp $2,200,000.00Department of Defence 2013-07-22 LAND DEVELOPMENT CORPORATION
3348291 Helicopter Extraction & Insertion Trg Facilities $1,939,735.60Department of Defence 2016-05-25 ST HILLIERS PROPERTY PTY LIMITED
320625-A2 Construction of medical faulity $1,790,605.71Department of Defence 2010-05-01 GATEWAY CONSTRUCTIONS PTY LTD
2955942 Building and Construction Services $1,540,000.00Department of Defence 2015-03-18 DICK VERNONS CONSTRUCTIONS
160436 Construction of Perth Data Centre Fit-Out at CSIRO's Australian Resources Research Centre - Kensington WA CSIRO2008-001 $1,403,468.00CSIRO 2008-04-11 Loxam Developments Pty Ltd
257525 CONSTRUCTION WORK $1,315,765.77Department of Defence 2010-01-21 SPOTLESS P & F PTY LTD
286279 ASBESTOS REMOVAL WORKS CABARLAH $1,232,951.01Department of Defence 2010-04-27 SPOTLESS SVCS AUST SQLD TRUST
570542 Flying Fish Cove Inner Mooring System $1,160,000.00Department of Regional Australia, Regional Development and Local Government 2012-05-15 THE TRUSTEE FOR BEAVER INDUSTRYUNIT
33694 Lease - 1st Floor, Suncorp Building, cnr Brewer Street & Melrose Drive, Phillip $857,107.00Department of Veterans' Affairs 2006-07-01 Junstamp Pty Ltd
170430 Purchase staff House/land,43 Bandicoot lp Broome $783,829.51Bureau of Meteorology 2009-03-10 First Choice Conveyancing
3268252 Managing Contractor $638,000.00Department of Defence 2015-07-09 DORIC CONTRACTORS PTY LTD
3310872 Construction Services $590,927.19Department of Defence 2015-12-09 F K GARDNER & SONS PTY LTD
382242 Provision of Cadet Training Facilities $550,000.00Department of Defence 2011-04-19 SPOTLESS DEFENCE SERVICES PTY LT
2702571 Construction Services $501,150.86Department of Defence 2014-11-10 NEW WAVE HOUSING & CONSTRUCTION
2120881 Vehicle Shelters $452,984.85Department of Defence 2014-03-11 GEORGIOU GROUP PTY LTD
462774 Repairs to Leak Stop/Repair Unit $427,408.99Department of Defence 2012-01-24 DEFENCE MAINTENANCE MANAGEMENT
33695 Lease - VVCS, Deakin $423,278.00Department of Veterans' Affairs 2006-06-07 Australian Property Institute Ltd
466162 Reactive maintenance to maintain infrastructure and assets within Tasmania in a suitable condition $330,000.00Department of Defence 2012-02-17 COMPASS GROUP (AUSTRALIA) PTY LTD
414159 Building Construction $325,190.80Royal Australian Mint 2011-07-25 ACT STEELWORKS PTY LTD
3156282 Gangways $323,703.04Defence Materiel Organisation 2015-06-01 THALES AUSTRALIA LIMITED
343077 CONSTRUCTION OF MULTI FUNCTION BLDG AT BATHURST MUD $315,755.00Department of Defence 2010-10-21 DEFENCE MAINTENANCE MANAGEMENT
775711 All weather weapons training facility $300,000.00Department of Defence 2012-07-19 SPOTLESS P & F PTY LTD
3341761 Upgrade to building U 18 and Parade Ground $282,861.70Department of Defence 2016-05-05 V2R PROJECTS PTY LTD
3296658 Building and Construction Services $280,505.50Department of Defence 2015-09-25 DICK VERNONS CONSTRUCTIONS
3350656 Acoustic Wall Installation $239,449.24Department of Defence 2016-05-31 V2R PROJECTS PTY LTD
229977 Repairs to Speed Creek Bridge $238,241.30Defence Materiel Organisation 2009-10-30 CIVIL PLUS CONSTRUCTIONS
3348308 Ablutions Relocation $196,522.70Department of Defence 2016-05-25 V2R PROJECTS PTY LTD
3348227 Ablutions Relocation $196,522.70Department of Defence 2016-05-27 V2R PROJECTS PTY LTD
3387900 Construction works $180,985.78Department of Defence 2016-10-04 CPB CONTRACTORS PTY LIMITED
114545 Facility works at 1 FD REGT $179,207.49Defence Materiel Organisation 2008-08-05 DEPARTMENT OF DEFENCE
2936002 Building and Construction Services $168,979.78Department of Defence 2015-03-10 DICK VERNONS CONSTRUCTIONS
357592 Procurement of demountable facility $165,000.00Australian Federal Police 2010-12-16 Sea Box International Pty Ltd
3069282 Building and Construction Services $160,000.01Department of Defence 2015-05-18 DICK VERNONS CONSTRUCTIONS
468028 Refurbishment of demountable accomodation $147,290.03Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-02-24 Haden Engineering
23064 Extension to existing Contract (refer Austender entry 1314039) - Open Space Maintenance Yarramundi / Stirling Ridge (GAPS ID: 1537810) $146,804.24National Capital Authority 2005-08-01 CANBERRA HORTICULTURE
1144422 Flying Fish Cove Inner Mooring System Freight charges to Christmas Island $145,891.37Department of Regional Australia, Local Government, Arts and Sport 2012-06-01 ZENTNER SHIPPING PTY LTD
1382041 Workshop Vehicle Shelter $140,580.00Department of Defence 2013-04-29 JAWCON PTY LTD
3088672 Building and construction services $138,573.60Department of Defence 2015-05-11 GEOFF HARBER
277080 Extension of lease on Warehouse at Shenton Park for Thales for the purpose of manufacture & storage of DLAN being built for CISSO. $136,839.53Defence Materiel Organisation 2009-01-28 THALES AUSTRALIA
283858 Construction of viewing platform & airlock hangar P178 $135,630.00Department of Defence 2010-04-20 CORNERSTONE CONSTRUCTIONS
397471 Construct block offices and store rooms $135,316.50Department of Defence 2011-05-31 RENOVATIONS PLUS (QLD) PTY LTD
1364231 Vehicle Shelters $129,525.00Department of Defence 2013-04-26 JAWCON PTY LTD
3160522 Building and Construction Services $128,843.00Department of Defence 2015-06-01 DICK VERNONS CONSTRUCTIONS
3045592 Construction Services $127,836.30Department of Defence 2015-05-07 F K GARDNER & SONS PTY LTD
278795 lease of premise for the purpose of manufacture & storage of DLAN $125,725.02Defence Materiel Organisation 2009-12-04 THALES AUSTRALIA
1254131 Christmas Island Broadcasting - South Point Tower replacement $125,000.00Department of Regional Australia, Local Government, Arts and Sport 2013-03-01 THE SOLOMON FAMILY TRUST
3325794 Meteorological Structure $123,357.40Department of Defence 2016-02-23 AUSTRALIAN RADIO TOWERS PTY LTD
3292550 Construction Services $108,770.20Department of Defence 2015-09-01 ZAKNIC PAGANO CONSTRUCTIONS P/L
3327030 MC Trust Account - Hydraulic $88,011.66Department of Defence 2016-03-08 DORIC BENEFICIARIES TRUST ACCOUNT
474943 Risk Managed Works $86,723.59Department of Defence 2012-03-15 BOEING DEFENCE AUSTRALIA LTD
3282158 EX PUK PUK 2015 - Stainless steel bathroom set up $82,865.52Department of Defence 2015-07-23 STODDART MANUFACTURING
3384653 Project Management Services $82,753.00Department of Defence 2016-10-24 POINT PROJECT MANAGEMENT
222739 Raised Storage Area $77,495.00Australian Federal Police 2009-06-11 Oldco Sales Pty Ltd
3327031 Managing Contractor $74,321.50Department of Defence 2016-03-08 DORIC CONTRACTORS PTY LTD
33697 Lease - Office Suite F9, Woden Plaza, Phillip $73,774.00Department of Veterans' Affairs 2006-02-12 Westfield Ltd
406935 supply and erection of shade sale 15m x 25m $69,531.00Department of Defence 2011-06-22 PATTEMORE CONSTRUCTIONS
3185462 Managing Contractor $66,104.50Department of Defence 2015-06-19 DORIC CONTRACTORS PTY LTD
209056 FP & E Maintenance (SRL) $65,000.10Department of Defence 2009-07-13 ESS SUPPORT SERVICES
3293931 MC Trust Account CCN $60,500.00Department of Defence 2015-09-17 DORIC BENEFICIARIES TRUST ACCOUNT
1269601 HR Office Refurbishment works $58,867.60Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-01-30 Haden Engineering
257494 SWS1327 $57,930.00Department of Defence 2010-01-21 DEFENCE MAINTENANCE MANAGEMENT
419397 Facilities repairs $56,254.94Department of Defence 2011-07-29 BOEING DEFENCE AUSTRALIA LTD
3030782 Installation of Roof at 2RAR UTF $55,200.86Department of Defence 2015-04-23 TRICORP ENTERPRISES PTY LTD
2800012 Provision of Unload Bay Upgrades $54,664.50Australian Federal Police 2014-12-12 ISIS Group Australia Pty Limited
954321 Upgrade Security Measures $51,375.50Department of Defence 2012-09-28 DOYLE PLANT HIRE PTY LTD
581572 Supply and Install Replacement Swimming Pool. $50,000.00Department of Defence 2012-05-22 LEISURE POOLS
3362234 Stone Artwork $49,835.50Department of Defence 2016-06-21 T. WRAFTER & SONS PTY LTD
3341777 7Bde Memorial Round About $48,735.50Department of Defence 2016-05-05 T. WRAFTER & SONS PTY LTD
401546 Provision of Cadet Training Facilities $47,102.00Department of Defence 2011-06-27 SPOTLESS DEFENCE SERVICES PTY LT
3295701 Joint boundary line fencing $44,440.00Department of Infrastructure and Regional Development 2015-09-25 STOCKWORX PTY LTD
483457 Shade shed erection to meet personel accommodation and heat management $44,200.00Department of Defence 2012-04-17 TRANSPORTABLE SHADE SHEDS PTY LTD
382942 Contribution to Common Police Service $43,919.23Australian Federal Police 2011-03-23 Cook Islands Police Force
476611 OH&S Remediation $43,847.10Defence Materiel Organisation 2012-03-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
3301966 Staging tank $43,008.08Department of Defence 2015-08-19 SOUTHERN CROSS PUMPS LIMITED
3327038 Construction $42,760.92Department of Defence 2015-11-03 GRAFITTI SIGNS LIMITED
2276931 GST payment against doc no:5003825631 PO4500916422 $41,644.15Defence Materiel Organisation 2014-05-19 MEGGITT TRAINING SYSTEMS AUSTRALIA
2276961 GST payment against doc no:5003824501 PO 450091642 $41,644.15Defence Materiel Organisation 2014-05-19 MEGGITT TRAINING SYSTEMS AUSTRALIA
2277021 GST payment against doc no:5003806561 $41,524.60Defence Materiel Organisation 2014-04-16 MEGGITT TRAINING SYSTEMS AUSTRALIA
2276991 GST payment against doc no:5003806559 $41,462.68Defence Materiel Organisation 2014-04-15 MEGGITT TRAINING SYSTEMS AUSTRALIA
459944 Equipment to upgrade berthing infrastructure $40,704.40Department of Defence 2012-01-11 AUSTRALIAN COMMERCIAL MARINE
1069391 Conversion of office layout to training room $40,317.20Department of Defence 2012-11-22 TRANSFIELD SERVICES
3288088 D Coy accommodation at taurama barracks PNG $39,201.83Department of Defence 2015-07-21 L&A CONSTRUCTION LTD
380990 INSTALLATION OF CARPORTS AND WALKWAY FOR HQ395ECSW $37,626.00Department of Defence 2011-04-07 COMPETITIVE GARAGES & PATIOS
3117212 New Mezzanine area $37,020.98Department of the Environment - Australian Antarctic Division 2015-05-28 RCR Haden Pty Ltd
3302130 Building and Construction Services $35,948.77Department of Defence 2015-10-22 DICK VERNONS CONSTRUCTIONS
285999 Training Room Construction - Murray Bridge Training Depot $35,860.00Department of Defence 2010-04-28 COX ASSET SERVICES
2904562 Shelter Tie Down System $35,552.00Department of Defence 2015-02-27 EAS TOOLCRAFT PTY LTD
2180711 Building Upgrade $35,431.00Defence Materiel Organisation 2014-04-11 TRICORP ENTERPRISES PTY LTD
3283895 Food Stuff - Bidvest $34,819.25Department of Defence 2015-07-16 BIDVEST TOWNSVILLE
3301967 Water supply $33,419.25Department of Defence 2015-10-01 PURE WATER
738411 Building Repair Maintenance $32,868.00Department of Defence 2012-07-06 C.B.D. MAINTENANCE SERVICES
3293964 Construction Services $32,026.14Department of Defence 2015-09-17 F K GARDNER & SONS PTY LTD
393344 Construction of Ablution Block $31,994.60Department of Defence 2011-02-17 COMPASS GROUP (AUSTRALIA) PTY LTD
3340841 Demountable office $31,916.50Department of Immigration and Border Protection 2016-04-15 NT LINK PTY LTD
3288085 D Coy and store room $31,424.12Department of Defence 2015-07-21 L&A CONSTRUCTION LTD
3350628 Supply & construction of 3 outhouses $30,974.90Department of Defence 2016-05-09 WATER WALLY
999971 Room rrenovation $30,837.40Department of Defence 2012-09-06 ACDC ELECTRICAL &
433322 Construct block offices and store rooms $30,528.30Department of Defence 2011-06-16 RENOVATIONS PLUS (QLD) PTY LTD
2317611 INSTALLATION OF HIGH ALTITUDE TRAINING ROOM. $30,000.00Department of Defence 2014-05-28 COASTAL SERVICES (AUST) PTY LTD
1785771 INSTALLATION OF BUNDABERG FLOOD WARNING STATION $29,260.00Bureau of Meteorology 2013-09-23 Prospect Environmental
3382103 Construction of Working at Heights Tower for Naval Engineering trainees at HMAS CERBERUS $28,777.10Department of Defence 2016-10-07 ALL LIFTING & SAFETY PTY LTD
464649 BUILDING UPGRADE $27,466.32Department of Defence 2012-02-01 TRANSFIELD SERVICES (AUSTRALIA)
3305336 Building and Construction Services $26,175.60Department of Defence 2015-11-06 GEOFF HARBER
3395946 Storage cover $25,000.00Department of Defence 2016-11-07 TOTALSPAN IPSWICH
2874182 Building Services $24,744.50Department of Defence 2015-02-12 GEOFF HARBER
3289025 EX. PUK PUK 2015 - PUMPING STATION $24,321.00Department of Defence 2015-06-01 GENERAL PUMP COMPANY
368178 Cloth Shade shelter - Inverbrackie $23,688.50Department of Immigration and Citizenship 2011-01-07 SEYMOUR-SMITH PTY LTD
3286643 Internal Works to Building $23,498.20Department of Defence 2015-08-06 CVSG ASSET SERVICES PTY LTD
361154 Cloth Shade Shelters $22,528.00Department of Immigration and Citizenship 2011-01-07 SEYMOUR-SMITH PTY LTD
3305331 Building and Construction Services $22,522.50Department of Defence 2015-11-06 GEOFF HARBER
2050501 CONSTRUCTION WORK $22,241.81Department of Defence 2010-08-04 SPOTLESS P & F PTY LTD
3301917 Building and Construction Services $21,935.10Department of Defence 2015-10-20 DICK VERNONS CONSTRUCTIONS
413682 Exercise Related Construction Ex Wallaby 11 $21,835.00Department of Defence 2011-07-14 BARLOW'S EARTHMOVING
2922952 Centenary Monument Works $21,473.10Department of Defence 2015-03-02 BALL PLAQUES PTY LTD
2844542 Centenary Monument Works $21,287.66Department of Defence 2015-01-21 TRICORP ENTERPRISES PTY LTD
459850 Upgrade equipment for berthing wharf $21,285.00Department of Defence 2012-01-11 MITSUI & CO (AUST) LTD
2620672 OR'S REBURBISHMENT PNG $20,915.90Department of Defence 2014-09-18 TANGO BUILDERS & CONTRACTOR
3303486 Food from Waterfront Foodworld $20,818.90Department of Defence 2015-08-17 Waterfront Foodworld Li
3395108 Storage cover $20,781.00Department of Defence 2016-11-07 TOTALSPAN IPSWICH
2188972 Government Network Services installation of Rear slide gate Sheppard street Hume $20,652.50Department of Finance 2014-04-10 Dorma Australia Pty Ltd
2750111 Construction Services $20,314.91Department of Defence 2014-12-05 NEW WAVE HOUSING & CONSTRUCTION
1632461 Install Wall and associated works $20,139.80Department of Defence 2013-07-19 CJC CONSTRUCTION SERVICES
3303475 Fresh food required for MESS from Waterfront Foodworld $20,103.09Department of Defence 2015-08-01 Waterfront Foodworld Lt
3293930 MC Trust Account SGK $20,060.70Department of Defence 2015-09-17 DORIC BENEFICIARIES TRUST ACCOUNT
416443 refurbishment works to the fire station at RAAF Base TINDAL NT $19,945.04Department of Defence 2011-07-21 THINC PROJECTS
248153 CONTRACTOR SERVICES $19,800.00Department of Defence 2009-12-02 PHILIP FLOOD
248215 CONTRACTOR SERVICES $19,800.00Department of Defence 2009-12-02 PHILIP FLOOD
3302023 Building Acoustic Assessment $19,346.80Department of Defence 2015-10-22 GHD PTY LTD
260977 Loading Dock BLD 727 $18,553.36Department of Defence 2010-02-01 RENOVATIONS PLUS (QLD) PTY LTD
97610 Installation of Shade Sail $18,528.40Department of Defence 2008-06-17 KATHERINE CANVAS AND UPHOLSTERY
1791681 CYCLONE FENCE AND AWNING $18,200.01Department of Defence 2013-06-28 BRADSHAW CONTRACTING
3160232 Building and Construction Services $17,904.70Department of Defence 2015-06-02 GEOFF HARBER
3303922 Building and Construction Services $17,837.60Department of Defence 2015-10-28 DICK VERNONS CONSTRUCTIONS
423630 2 X STEEL FABRICATED MILITARY TARGETS $17,674.80Department of Defence 2011-08-10 KOKODA INDUSTRIES
3296613 Toilet partitions part 3 of 3 $17,097.80Department of Defence 2015-09-09 STEEL INDUSTRIES LTD
353145 COST BENEFIT ANALYSIS $16,500.00Department of Defence 2010-12-03 UNIQUEST PTY LTD
456636 RETENTION PAYMENT - APOD DINING $16,281.65Department of Defence 2011-09-30 RMS ENGINEERING & CONSTRUCTION
2404271 PURCHASE OF BLOCKWORK TO CONSTRUCT GRANADE RANGE $16,071.51Department of Defence 2014-06-13 Ground Up Building Pro
2140701

AAD Hazardous goods store - Revision a

$15,939.00Department of the Environment - Australian Antarctic Division 2014-03-11 RCR Haden Pty Ltd
3313055 Building and Construction Services $15,875.20Department of Defence 2015-12-07 GEOFF HARBER
340552 Construction of Magnetometer vaults $15,740.00Bureau of Meteorology 2010-09-23 J. W. & L. E. Webster
2182981 Cycle Shelter installation $15,573.00Department of Defence 2014-04-10 RON DONALDSON
3282159 EX PUK PUK 2015 - Wall framing doors and jambs $15,467.70Department of Defence 2015-07-17 PAL STEEL STUD WELDING PTY LTD
1017761 Erection of Shade Sails $15,224.00Department of Defence 2012-09-19 STINGRAY SHADE & VINYL
3326048 Timber $14,913.87Department of Defence 2015-12-01 BOOTLE TIMBER PTY LTD
382267 Repairs / refurbishment to 3 only ISO 20 FT containers, including upgrade of electricals. $14,669.51Department of Defence 2011-04-11 CORAL SEA CONTAINERS
186300 PROFESSIONAL SERVICES $14,575.00Department of Defence 2009-05-13 HAY GROUP PTY LTD
3416483 Repair to Ventilation System in Servicing Pit at 2 Cavalry Regiment Workshop $14,410.00Department of Defence 2017-04-06 MORRISON CIVIL WORKS PTY LTD
3306664 Building and construction services $14,041.50Department of Defence 2015-11-10 GEOFF HARBER
3279373 Construction services $13,992.00Attorney-General's Department 2015-07-14 Affinity Construction
2320891 Security Fence Section Replacement $13,451.00Department of Defence 2014-06-04 COMPASS GROUP (AUSTRALIA) PTY LTD
3298348 Fresh food for the camp mess $13,298.51Department of Defence 2015-09-08 Waterfront Foodworld Li
3297743 A 7.2 metres X 6.5 metres Colorbond Pergola $12,945.00Department of Immigration and Border Protection 2015-09-23 PERGOLAS PLUS OUTDOOR LIVING
2687181 Road base materials $12,888.94Department of Defence 2014-09-12 EASTPAC LIMITED
3296852 EX -PUK PUK for gravel for PNG OBS CSE $12,527.21Department of Defence 2015-08-29 Monier Limited - Sales
88372 Reimbursement of Rent - Elphinstone Close $12,500.00Defence Materiel Organisation 2008-05-06 DEPARTMENT OF DEFENCE
341541 LIGHTNING PROTECTION SYSTEM MAID'S QUARTERS $12,436.83Department of Defence 2010-10-13 BRIGHTWAY ENGINEERING
3294006 EX PUK PUK 2015 - fresh food $12,392.38Department of Defence 2015-08-01 Waterfront Foodworld Lt
159696 security office relocation $12,386.00Department of the Environment, Water, Heritage and the Arts 2008-11-17 TAC Pacific Pty Ltd
474481 Construction of outdoor shelter as an extension to existing building. $12,078.00Department of Defence 2012-03-09 TENISON BUILDING PTY LTD
349687 Minor Works - Repair of Memorial DNSDC Moorebank $12,045.00Department of Defence 2010-11-19 R. S. DAY & SONS
1986761 Supply and install fence to compound $11,827.20Department of Defence 2013-04-04 DOYLE PLANT HIRE P/L
3285385 EX. PUK PUK 2015 - WATER TANKS $11,356.07Department of Defence 2015-06-27 TRADLINK PLMBG CNTRS
3293997 Fresh food required for camp MESS $11,353.78Department of Defence 2015-09-07 Waterfront Foodworld Lt
3292711 Blocklaying course from QLD North TAFE $11,292.00Department of Defence 2015-07-27 BARRIER REEF INSTITU
3298346 Fresh food for the mess $11,116.73Department of Defence 2015-09-08 Waterfront Foodworld Li
3430005 Repair to Ventilation System in Servicing Pit at 2 Cavalry Regiment Workshop $11,110.00Department of Defence 2017-06-07 MORRISON CIVIL WORKS PTY LTD
3286742 Hire of facilities $11,000.00Department of Defence 2015-08-06 HISTORICAL AIRCRAFT RESTORATION SOC
438624 Reactive maintenance to maintain infrastructure and assets within Tasmania in a suitable condition $11,000.00Department of Defence 2011-10-13 COMPASS GROUP (AUSTRALIA) PTY LTD
1085132 Fencing compound $10,958.20Department of Defence 2012-11-28 DOYLE PLANT HIRE PTY LTD
3396898 Pipe spool piece & wall penetration $10,711.80Department of Defence 2016-12-20 G & B PATERNOSTER PTY LTD
314725 ASBESTOS REMOVAL WORKS CABARLAH $10,672.19Department of Defence 2010-06-28 SPOTLESS SVCS AUST SQLD TRUST
407043 hire conference facilities $10,415.02Department of Defence 2011-03-18 CANBERRA INTERNATIONAL AIRPORT PTY
269559 Improvement of Police Station $10,284.31Australian Federal Police 2010-03-10 Timkumba Holdings Ltd
754951 Building Repair Maintenance $10,230.00Department of Defence 2012-07-19 C.B.D. MAINTENANCE SERVICES
3288086 Civil works for transport yard $10,117.11Department of Defence 2015-07-21 L&A CONSTRUCTION LTD
3289021 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
3289024 EX PUK PUK 2015 - LOUVERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
3289023 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
3289022 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM