contract dashboard

Filter by:

  • Year
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012
  • 2013
  • 2014
  • 2015
  • 2016
  • 2017

    • Personal and Domestic Services (91000000)


    92 contracts, total value $4,074,216,006.97
    Confidentialities: 1 contracts, 1.09%( 1 on the contract, 0 on the outputs)
    Procurement methods: Open 3 contracts, 3.26%, Open via SON 12 contracts, 13.04%, Prequalified 23 contracts, 25.00%, limited 54 contracts, 58.70%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Recruitment and Selection Services 1 $11,550.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    RESERVE BANK OF AUSTRALIA 5 $2,164,360,008.80
    Defence Housing Australia 4 $1,728,738,000.00
    DEPT OF FOREIGN AFFAIRS & TRADE 2 $158,433,585.04
    ACT EMERGENCY SERVICE BUREAU 1 $9,076,326.16
    JONES LANG LASALLE (ACT) PTY LTD 1 $5,084,200.00
    COMMUNITIES @ WORK 1 $3,851,925.00
    NEW SOUTH WALES FIRE BRIGADES 2 $1,592,760.62
    Pilbara Real Estate Pty Ltd 3 $369,344.52
    LIVING SIMPLY 1 $257,449.00
    Jan Ford Real Estate 1 $207,999.84
    QLD FIRE AND RESCUE AUTHORITY 1 $150,302.98
    NORTH WEST REALTY 3 $144,845.05
    Karratha City Real Estate 1 $117,410.00
    Westaff 5 $107,079.52
    ARTBANK 6 $99,912.50
    Hedland First National Real Estate 1 $93,600.00
    Liberal Party of Australia ACT Division Incorporated 1 $88,000.00
    Crawford Realty 1 $83,199.96
    Geoscience Australia 2 $81,898.30
    NSW RURAL FIRE SERVICE 3 $81,204.91
    Kelly Services (Australia) Ltd 1 $70,000.00
    Mr Toby Webb, Mr Haydn Webb, Mrs Karen Webb 1 $69,085.68
    Department of Agriculture and Food 1 $66,300.00
    DEPARTMENT OF EMPLOYMENT AND 1 $58,757.60
    REALBRY PTY LTD T/A WEIPA REAL ESTATE 2 $54,456.25
    The Australian National University 2 $52,932.00
    COMMONWEALTH BANK 1 $45,100.00
    CAREERS UNLIMITED PTY LTD 2 $42,610.74
    Torres Strait Island Regional Council 2 $42,399.92
    Gordon David Haye & Hubertina Hotinga 1 $40,560.00
    SA METROPOLITAN FIRE SERVICE 1 $39,123.01
    Hutchinson Real Estate 1 $38,135.00
    Kbr 1 $33,536.95
    IOH SOUTH COAST 1 $33,000.00
    A.C.N. 097 296 547 Pty Ltd 1 $33,000.00
    Move Dynamics 2 $32,386.21
    ANDY LAUNDRY EQUIPMENT SERVICES 2 $30,099.99
    Vanessa L Sellick 1 $30,000.00
    Lightsource Technologies Aust P/L 1 $27,500.00
    DES MURFET 1 $26,840.00
    CORAL COAST HIRE PTY LTD 1 $24,395.40
    ROZALYN CHAN 1 $24,000.00
    QBUILD 1 $22,180.40
    Sirva Relocation Pty Ltd 1 $22,000.00
    KNIGHT FRANK (NSW) PTY LTD TRUST A/C 1 $21,174.34
    TOUR HOSTS PTY LTD 1 $19,164.00
    UNITY RESOURCES GROUP PTY LTD 1 $17,856.02
    TRACEY WHETNALL CONSULTANCY 1 $16,335.00
    CITY GARDEN APARTMENTS DARWIN 1 $16,052.85
    M&L James Building Services Pty Ltd 1 $15,705.80
    BAYTON CLEANING CO PTY LTD 1 $13,738.26
    AirCharter Network 1 $13,095.00
    LEASE PLAN AUSTRALIA PTY LTD 1 $13,000.00
    MORISON CONSULTING PTY LIMITED 1 $12,500.00
    YOUNGERS LANDSCAPING 1 $12,388.75
    INSTYLE INDOOR PLANT HIRE 1 $12,000.00
    Drake Australia Pty Ltd 1 $11,550.00
    Pinnacle Apartments Hotel 1 $11,000.00
    RECALL INFORMATION MANAGEMENT PTY L 1 $11,000.00
    Families at Work 1 $11,000.00
    HMA BLAZE PTY LTD 1 $10,995.60

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 14 $4,051,507,162.10
    Department of Finance and Deregulation 1 $9,076,326.16
    Department of Industry, Tourism and Resources 1 $5,084,200.00
    Department of Finance 5 $4,255,802.63
    Department of Finance and Administration 3 $1,459,513.89
    Department of Agriculture and Water Resources 17 $842,031.86
    Department of Agriculture, Fisheries and Forestry 13 $758,342.11
    Department of the Treasury 7 $434,528.52
    Department of Agriculture Fisheries and Forestry 1 $177,285.00
    Department of Health 5 $126,106.60
    Department of Foreign Affairs and Trade 6 $111,537.50
    Attorney-General's Department 2 $75,100.00
    Australian Federal Police 2 $47,008.71
    Australian Bureau of Statistics 1 $33,536.95
    Defence Materiel Organisation 1 $33,000.00
    Therapeutic Goods Administration 2 $33,000.00
    Australian Taxation Office 1 $27,500.00
    Centrelink 2 $22,550.00
    Department of Employment and Workplace Relations 1 $21,174.34
    Department of Broadband, Communications and the Digital Economy 1 $16,335.00
    Department of the Senate 1 $13,095.00
    National Library of Australia 1 $13,000.00
    Department of Health and Ageing 1 $12,500.00
    Australian Communications and Media Authority (ACMA) 1 $12,375.00
    Child Support Agency 1 $12,000.00
    Department of Communications, Information Technology and the Arts 1 $10,995.60

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    15097 HOUSING COSTS UNDER THE SERVICES AGREEMENT (GAPS ID: 1511987) $1,728,606,000.00Department of Defence 2005-06-30 DHA - CENTRAL OFFICE
    69559 DOMESTIC LEASES $713,560,029.50Department of Defence 2007-11-12 RESERVE BANK OF AUSTRALIA
    69558 SALE AND LEASE BACK LEASES $577,334,479.30Department of Defence 2007-11-12 RESERVE BANK OF AUSTRALIA
    7655 SALE AND LEASE BACK LEASES (GAPS ID: 1600389) $455,999,200.00Department of Defence 2006-06-23 RESERVE BANK OF AUSTRALIA
    7611 DOMESTIC LEASES (GAPS ID: 1600434) $414,327,000.00Department of Defence 2006-06-23 RESERVE BANK OF AUSTRALIA
    4198 OVERSEAS LEASE PAYMENTS (GAPS ID: 1600424) $128,855,000.00Department of Defence 2006-06-23 DEPT OF FOREIGN AFFAIRS & TRADE
    69557 OVERSEAS LEASE PAYMENTS $29,578,585.04Department of Defence 2007-11-12 DEPT OF FOREIGN AFFAIRS & TRADE
    211572 Fire Services Payment $9,076,326.16Department of Finance and Deregulation 2009-02-12 ACT EMERGENCY SERVICE BUREAU
    15448 NMI Rent for year 2007/2008 JL LaSalle (GAPS ID: 1685330) $5,084,200.00Department of Industry, Tourism and Resources 2007-06-18 JONES LANG LASALLE (ACT) PTY LTD
    25161 HR Services $3,851,925.00Department of Finance 2007-07-24 COMMUNITIES @ WORK
    7603 DPC LEASES (GAPS ID: 1600433) $3,139,300.00Department of Defence 2006-06-23 RESERVE BANK OF AUSTRALIA
    49353 Fire Services Payment $1,398,038.55Department of Finance and Administration 2007-11-29 NEW SOUTH WALES FIRE BRIGADES
    20480 Provide indoor plant hire to the Treasury (GAPS ID: 1636868) $257,449.00Department of the Treasury 2004-02-18 LIVING SIMPLY
    155182 Staff housing in Karratha- 3 Counihan Crescent. $207,999.84Department of Agriculture, Fisheries and Forestry 2009-01-29 Jan Ford Real Estate
    107433 Fire Services Payment $194,722.07Department of Finance 2008-07-22 NEW SOUTH WALES FIRE BRIGADES
    71602-A2 Rental of Property in Karratha- 13 Armstrong Drive, Karratha WA 6714 - Rent increase $177,285.00Department of Agriculture Fisheries and Forestry 2008-04-01 Pilbara Real Estate Pty Ltd
    107432 Fire Services Payment $150,302.98Department of Finance 2008-07-22 QLD FIRE AND RESCUE AUTHORITY
    166441 Karratha staff housing rental - 4 Stewart Court - Lease terminated $117,410.00Department of Agriculture, Fisheries and Forestry 2006-11-24 Karratha City Real Estate
    157853 Staff Housing Rental in Karratha WA - 15 Delemere Way 6714 - Rent increase $104,285.76Department of Agriculture, Fisheries and Forestry 2008-12-01 Pilbara Real Estate Pty Ltd
    41891-A1 Staff housing rental $98,045.07Department of Agriculture and Water Resources 2007-12-01 North West Realty
    32858 Rental for staff housing in Port Hedland. $93,600.00Department of Agriculture and Water Resources 2007-04-16 Hedland First National Real Estate
    84657 Accommodation $88,000.00Department of Agriculture and Water Resources 2008-05-01 Liberal Party of Australia ACT Division Incorporated
    32946 Staff housing rental in Karratha $87,773.76Department of Agriculture and Water Resources 2006-12-14 Pilbara Real Estate Pty Ltd
    155186 Rent for Staff Housing in Port Hedland WA. $83,199.96Department of Agriculture, Fisheries and Forestry 2009-01-01 Crawford Realty
    26725 Contractor wages $70,000.00Department of the Treasury 2007-07-17 Kelly Services (Australia) Ltd
    73339 Staff Housing Rental in Port Hedland. $69,085.68Department of Agriculture and Water Resources 2008-05-01 Mr Toby Webb, Mr Haydn Webb, Mrs Karen Webb
    94531 Staff Housing- 16 Langley Gardens, Pt. Hedland, WA 6721. $66,300.00Department of Agriculture and Water Resources 2008-07-01 Department of Agriculture and Food
    41067 ReImbursement of IACMTP participant costs $58,757.60Department of Health 2007-06-22 DEPARTMENT OF EMPLOYMENT AND
    94597 Provision of leasing premises at Geoscience Australia for the Bureau's Integrated Water Science function (includes power, laboratory gases, cleaning etc). $55,000.00Department of Agriculture and Water Resources 2008-07-01 Geoscience Australia
    152449 Rental for staff housing at 24 Husness Ave, Nhulunbuy, NT 0881. For the period of 1st April 2009 to 21st March 2010. $52,000.00Department of Agriculture, Fisheries and Forestry 2009-04-01 Defence Housing Australia
    24141 lease payments for photocopiers (GAPS ID: 1529291) $45,100.00Attorney-General's Department 2005-06-08 COMMONWEALTH BANK
    33153 Christmas Island staff housing $40,560.00Department of Agriculture and Water Resources 2007-01-15 Gordon David Haye & Hubertina Hotinga
    59018 Rental payment for staff housing at 24 Husness Ave, Nhulunbuy NT 0880, for the period of 1st April 08 - 31st March 09. $40,000.00Department of Agriculture and Water Resources 2008-04-01 Defence Housing Australia
    13879 Rents & Leases (GAPS ID: 1666183) $40,000.00Department of Agriculture and Water Resources 2007-04-02 DEFENCE HOUSING AUTHORITY
    107431 Fire Services Payment $39,123.01Department of Finance 2008-07-22 SA METROPOLITAN FIRE SERVICE
    213143 Staff housing - Cable Beach. $38,135.00Department of Agriculture, Fisheries and Forestry 2009-08-30 Hutchinson Real Estate
    65158 Provide a physical security risk review $33,536.95Australian Bureau of Statistics 2007-09-17 Kbr
    127362 ERGONOMIC ASSESSMENTS & MANUAL HANDLING TRAINING $33,000.00Defence Materiel Organisation 2008-09-25 IOH SOUTH COAST
    222904 Engage persons affected by crisis $33,000.00Australian Federal Police 2009-06-25 A.C.N. 097 296 547 Pty Ltd
    58998 Laboratory space rental $33,000.00Department of Agriculture and Water Resources 2007-01-01 The Australian National University
    49354 Fire Services Payment $31,803.50Department of Finance and Administration 2007-11-29 NSW RURAL FIRE SERVICE
    57036 Contracting $30,000.00Attorney-General's Department 2007-11-07 Vanessa L Sellick
    26724 Contractor wages $30,000.00Department of the Treasury 2007-07-17 Westaff
    87054 Artwork Lease $29,700.00Department of Foreign Affairs and Trade 2008-05-08 ARTBANK
    56490 Fire Services Payment $29,671.84Department of Finance and Administration 2008-01-09 NSW RURAL FIRE SERVICE
    213175 Rent of 1/16 Kanthin Road, Weipa - 01/08/09 to 30/06/10 $28,501.20Department of Agriculture, Fisheries and Forestry 2009-07-01 Weipa Real Estate
    208595 MAINTENANCE $27,500.00Australian Taxation Office 2009-07-24 Lightsource Technologies Aust P/L
    32933 Rent for AGSO for FY 2007-08 for Integrated Water Sciences (BRS) $26,898.30Department of Agriculture and Water Resources 2007-07-25 Geoscience Australia
    190923 Repairs to AQIS Houses Lot 3, 4 & 5 Quetta Close, Thursday Island $26,840.00Department of Agriculture, Fisheries and Forestry 2009-05-19 DES MURFET
    7941 Expenses on AQIS staff housing (GAPS ID: 1647241) $25,999.98Department of Agriculture and Water Resources 2007-01-23 NORTH WEST REALTY
    105848 RENT 01/08/08 TO 30/06/081/16 KANTHIN ROAD WEIPA $25,955.05Department of Agriculture, Fisheries and Forestry 2008-08-01 REALBRY PTY LTD T/A WEIPA REAL ESTATE
    50056 Contractor wages $25,000.00Department of the Treasury 2007-11-09 Westaff
    2770 Seating, Marquees, Grandstand & Generators Rental for HMAS Childers Commissioning 07 Jul 07 (GAPS ID: 1694550) $24,395.40Department of Defence 2007-08-03 CORAL COAST HIRE PTY LTD
    11735 Property Rental HONI 07.12.06 to 07.06.07 (GAPS ID: 1639949) $24,000.00Department of Foreign Affairs and Trade 2006-12-19 ROZALYN CHAN
    84215 ARTBANK LEASE $22,650.00Department of Foreign Affairs and Trade 2007-09-18 ARTBANK
    41172 Contractor services for an APS4 to act in the Branch Liaison Officer's position. $22,610.74Department of Health 2006-07-03 CAREERS UNLIMITED PTY LTD
    123514 Annual Office Rent 2008-2009 for locations in the outer Torres Strait Islands - Badu, Dauan, Kubin, Mabuiag, Mer, Masig and Warraber. $22,399.92Department of Agriculture and Water Resources 2008-07-01 Torres Strait Island Regional Council
    41915 Repairs/Maintenance to AQIS Staff Housing Thursday Island $22,180.40Department of Agriculture and Water Resources 2007-10-18 QBUILD
    57484
    Relocation Services
    		 $22,000.00Therapeutic Goods Administration 2008-01-31 Sirva Relocation Pty Ltd
    19061 Lease of Office space (GAPS ID: 1669182) $21,174.34Department of Employment and Workplace Relations 2007-05-01 KNIGHT FRANK (NSW) PTY LTD TRUST A/C
    7995 Expenses on AQIS staff housing (GAPS ID: 1691621) $20,800.00Department of Agriculture and Water Resources 2007-06-21 NORTH WEST REALTY
    49619 Contractor services for an APS4 to act in the Branch Liaison Officer's position. $20,000.00Department of Health 2006-07-03 CAREERS UNLIMITED PTY LTD
    242261 Lease - Torres Strait Islands. $20,000.00Department of Agriculture, Fisheries and Forestry 2009-07-01 Torres Strait Island Regional Council
    67641 Contractor wages $20,000.00Department of the Treasury 2008-03-18 Westaff
    213213 Laboratory space rental $19,932.00Department of Agriculture, Fisheries and Forestry 2009-07-01 The Australian National University
    107434 Fire Services Payment $19,729.57Department of Finance 2008-07-22 NSW RURAL FIRE SERVICE
    79094 CONFERENCE $19,164.00Department of Defence 2008-04-07 TOUR HOSTS PTY LTD
    69514 REPAIRS & MAINTENANCE $19,099.99Department of Defence 2007-11-27 ANDY LAUNDRY EQUIPMENT SERVICES
    128113 Contractor wages $19,079.52Department of the Treasury 2008-09-01 Westaff
    152453 Relocation cost for Regional Manager's move from Marrara, NT to Rapid Creek, NT. $18,377.50Department of Agriculture, Fisheries and Forestry 2008-12-06 Move Dynamics
    5246 REFRIDGERATOR (GAPS ID: 1692614) $17,856.02Department of Defence 2007-08-01 UNITY RESOURCES GROUP PTY LTD
    179504 Delivery of five Cultural Awareness programs $16,335.00Department of Broadband, Communications and the Digital Economy 2008-08-05 TRACEY WHETNALL CONSULTANCY
    140110 RMI 9027-GARSIDE-MWV DARWIN 11-23 NOV 08 $16,052.85Department of Defence 2008-11-22 CITY GARDEN APARTMENTS DARWIN
    190890 Maintenance - staff housing Weipa. $15,705.80Department of Agriculture, Fisheries and Forestry 2009-04-14 M&L James Building Services Pty Ltd
    223207 redeployment $14,008.71Australian Federal Police 2009-04-06 Wridgways Limited
    43865 Cleaning & maintenance of office facilites $13,738.26Department of Health 2007-07-01 BAYTON CLEANING CO PTY LTD
    84173 ARTBANK LEASE $13,737.50Department of Foreign Affairs and Trade 2007-08-29 ARTBANK
    133537 Air Charter Network / charter flight $13,095.00Department of the Senate 2008-10-24 AirCharter Network
    111163 Contractor wages $13,000.00Department of the Treasury 2008-06-17 Westaff
    10508 2007/08 Period Order for Leasing of SES Vehicle (GAPS ID: 1687285) $13,000.00National Library of Australia 2007-07-05 LEASE PLAN AUSTRALIA PTY LTD
    168659 Independent member on Audit Committee $12,500.00Department of Health and Ageing 2006-11-10 MORISON CONSULTING PTY LIMITED
    100462 GARDEN MAINTENANCE ON BROOME STAFF HOUSING - 5 GILL RD & 13 GILL RD. $12,388.75Department of Agriculture and Water Resources 2008-07-07 YOUNGERS LANDSCAPING
    12207 Hire of art works for ACMA premises (GAPS ID: 1609257) $12,375.00Australian Communications and Media Authority (ACMA) 2006-09-01 ARTBANK
    15592 Indoor Plant Hire (GAPS ID: 1685127) $12,000.00Child Support Agency 2007-06-21 INSTYLE INDOOR PLANT HIRE
    151132 Recruitment Services $11,550.00Centrelink 2008-06-16 Drake Australia Pty Ltd
    43783 Service paper bins hire and emptying service $11,000.00Department of Health 2007-08-01 RECALL INFORMATION MANAGEMENT PTY L
    200675 Dependent care information and referral services $11,000.00Centrelink 2009-06-18 Families at Work
    2963 REPAIR OF LAUDRY/DRYER EQUIPMENT PERIODICALLY (GAPS ID: 1694479) $11,000.00Department of Defence 2007-07-13 ANDY LAUNDRY EQUIPMENT SERVICES
    64117
    Temporary Accommodation of National Manager
    		 $11,000.00Therapeutic Goods Administration 2008-01-01 Pinnacle Apartments Hotel
    91130 Position Advert GM HR & Comms GCUADV2002/03 $10,995.60Department of Communications, Information Technology and the Arts 2007-07-28 HMA BLAZE PTY LTD
    86928 Artwork Leases $10,850.00Department of Foreign Affairs and Trade 2008-02-07 ARTBANK
    84226 ARTBANK LEASE $10,600.00Department of Foreign Affairs and Trade 2007-09-26 ARTBANK