Open 3 contracts, 3.26%, Open via SON 12 contracts, 13.04%, Prequalified 23 contracts, 25.00%, limited 54 contracts, 58.70%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 15097 |
HOUSING COSTS UNDER THE SERVICES AGREEMENT (GAPS ID: 1511987) |
$1,728,606,000.00 | Department of Defence |
2005-06-30 |
DHA - CENTRAL OFFICE |
| 69559 |
DOMESTIC LEASES |
$713,560,029.50 | Department of Defence |
2007-11-12 |
RESERVE BANK OF AUSTRALIA |
| 69558 |
SALE AND LEASE BACK LEASES |
$577,334,479.30 | Department of Defence |
2007-11-12 |
RESERVE BANK OF AUSTRALIA |
| 7655 |
SALE AND LEASE BACK LEASES (GAPS ID: 1600389) |
$455,999,200.00 | Department of Defence |
2006-06-23 |
RESERVE BANK OF AUSTRALIA |
| 7611 |
DOMESTIC LEASES (GAPS ID: 1600434) |
$414,327,000.00 | Department of Defence |
2006-06-23 |
RESERVE BANK OF AUSTRALIA |
| 4198 |
OVERSEAS LEASE PAYMENTS (GAPS ID: 1600424) |
$128,855,000.00 | Department of Defence |
2006-06-23 |
DEPT OF FOREIGN AFFAIRS & TRADE |
| 69557 |
OVERSEAS LEASE PAYMENTS |
$29,578,585.04 | Department of Defence |
2007-11-12 |
DEPT OF FOREIGN AFFAIRS & TRADE |
| 211572 |
Fire Services Payment |
$9,076,326.16 | Department of Finance and Deregulation |
2009-02-12 |
ACT EMERGENCY SERVICE BUREAU |
| 15448 |
NMI Rent for year 2007/2008 JL LaSalle (GAPS ID: 1685330) |
$5,084,200.00 | Department of Industry, Tourism and Resources |
2007-06-18 |
JONES LANG LASALLE (ACT) PTY LTD |
| 25161 |
HR Services |
$3,851,925.00 | Department of Finance |
2007-07-24 |
COMMUNITIES @ WORK |
| 7603 |
DPC LEASES (GAPS ID: 1600433) |
$3,139,300.00 | Department of Defence |
2006-06-23 |
RESERVE BANK OF AUSTRALIA |
| 49353 |
Fire Services Payment |
$1,398,038.55 | Department of Finance and Administration |
2007-11-29 |
NEW SOUTH WALES FIRE BRIGADES |
| 20480 |
Provide indoor plant hire to the Treasury (GAPS ID: 1636868) |
$257,449.00 | Department of the Treasury |
2004-02-18 |
LIVING SIMPLY |
| 155182 |
Staff housing in Karratha- 3 Counihan Crescent. |
$207,999.84 | Department of Agriculture, Fisheries and Forestry |
2009-01-29 |
Jan Ford Real Estate |
| 107433 |
Fire Services Payment |
$194,722.07 | Department 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 |
$177,285.00 | Department of Agriculture Fisheries and Forestry |
2008-04-01 |
Pilbara Real Estate Pty Ltd |
| 107432 |
Fire Services Payment |
$150,302.98 | Department of Finance |
2008-07-22 |
QLD FIRE AND RESCUE AUTHORITY |
| 166441 |
Karratha staff housing rental - 4 Stewart Court - Lease terminated |
$117,410.00 | Department 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 |
$104,285.76 | Department of Agriculture, Fisheries and Forestry |
2008-12-01 |
Pilbara Real Estate Pty Ltd |
| 41891-A1 |
Staff housing rental |
$98,045.07 | Department of Agriculture and Water Resources |
2007-12-01 |
North West Realty |
| 32858 |
Rental for staff housing in Port Hedland. |
$93,600.00 | Department of Agriculture and Water Resources |
2007-04-16 |
Hedland First National Real Estate |
| 84657 |
Accommodation |
$88,000.00 | Department of Agriculture and Water Resources |
2008-05-01 |
Liberal Party of Australia ACT Division Incorporated |
| 32946 |
Staff housing rental in Karratha |
$87,773.76 | Department of Agriculture and Water Resources |
2006-12-14 |
Pilbara Real Estate Pty Ltd |
| 155186 |
Rent for Staff Housing in Port Hedland WA. |
$83,199.96 | Department of Agriculture, Fisheries and Forestry |
2009-01-01 |
Crawford Realty |
| 26725 |
Contractor wages |
$70,000.00 | Department of the Treasury |
2007-07-17 |
Kelly Services (Australia) Ltd |
| 73339 |
Staff Housing Rental in Port Hedland. |
$69,085.68 | Department 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. |
$66,300.00 | Department of Agriculture and Water Resources |
2008-07-01 |
Department of Agriculture and Food |
| 41067 |
ReImbursement of IACMTP participant costs |
$58,757.60 | Department 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). |
$55,000.00 | Department 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. |
$52,000.00 | Department of Agriculture, Fisheries and Forestry |
2009-04-01 |
Defence Housing Australia |
| 24141 |
lease payments for photocopiers (GAPS ID: 1529291) |
$45,100.00 | Attorney-General's Department |
2005-06-08 |
COMMONWEALTH BANK |
| 33153 |
Christmas Island staff housing |
$40,560.00 | Department 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. |
$40,000.00 | Department of Agriculture and Water Resources |
2008-04-01 |
Defence Housing Australia |
| 13879 |
Rents & Leases (GAPS ID: 1666183) |
$40,000.00 | Department of Agriculture and Water Resources |
2007-04-02 |
DEFENCE HOUSING AUTHORITY |
| 107431 |
Fire Services Payment |
$39,123.01 | Department of Finance |
2008-07-22 |
SA METROPOLITAN FIRE SERVICE |
| 213143 |
Staff housing - Cable Beach. |
$38,135.00 | Department of Agriculture, Fisheries and Forestry |
2009-08-30 |
Hutchinson Real Estate |
| 65158 |
Provide a physical security risk review |
$33,536.95 | Australian Bureau of Statistics |
2007-09-17 |
Kbr |
| 127362 |
ERGONOMIC ASSESSMENTS & MANUAL HANDLING TRAINING |
$33,000.00 | Defence Materiel Organisation |
2008-09-25 |
IOH SOUTH COAST |
| 222904 |
Engage persons affected by crisis |
$33,000.00 | Australian Federal Police |
2009-06-25 |
A.C.N. 097 296 547 Pty Ltd |
| 58998 |
Laboratory space rental |
$33,000.00 | Department of Agriculture and Water Resources |
2007-01-01 |
The Australian National University |
| 49354 |
Fire Services Payment |
$31,803.50 | Department of Finance and Administration |
2007-11-29 |
NSW RURAL FIRE SERVICE |
| 57036 |
Contracting |
$30,000.00 | Attorney-General's Department |
2007-11-07 |
Vanessa L Sellick |
| 26724 |
Contractor wages |
$30,000.00 | Department of the Treasury |
2007-07-17 |
Westaff |
| 87054 |
Artwork Lease |
$29,700.00 | Department of Foreign Affairs and Trade |
2008-05-08 |
ARTBANK |
| 56490 |
Fire Services Payment |
$29,671.84 | Department 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 |
$28,501.20 | Department of Agriculture, Fisheries and Forestry |
2009-07-01 |
Weipa Real Estate |
| 208595 |
MAINTENANCE |
$27,500.00 | Australian Taxation Office |
2009-07-24 |
Lightsource Technologies Aust P/L |
| 32933 |
Rent for AGSO for FY 2007-08 for Integrated Water Sciences (BRS) |
$26,898.30 | Department of Agriculture and Water Resources |
2007-07-25 |
Geoscience Australia |
| 190923 |
Repairs to AQIS Houses Lot 3, 4 & 5 Quetta Close, Thursday Island |
$26,840.00 | Department of Agriculture, Fisheries and Forestry |
2009-05-19 |
DES MURFET |
| 7941 |
Expenses on AQIS staff housing (GAPS ID: 1647241) |
$25,999.98 | Department of Agriculture and Water Resources |
2007-01-23 |
NORTH WEST REALTY |
| 105848 |
RENT 01/08/08 TO 30/06/081/16 KANTHIN ROAD WEIPA |
$25,955.05 | Department of Agriculture, Fisheries and Forestry |
2008-08-01 |
REALBRY PTY LTD T/A WEIPA REAL ESTATE |
| 50056 |
Contractor wages |
$25,000.00 | Department of the Treasury |
2007-11-09 |
Westaff |
| 2770 |
Seating, Marquees, Grandstand & Generators Rental for HMAS Childers Commissioning 07 Jul 07 (GAPS ID: 1694550) |
$24,395.40 | Department of Defence |
2007-08-03 |
CORAL COAST HIRE PTY LTD |
| 11735 |
Property Rental HONI 07.12.06 to 07.06.07 (GAPS ID: 1639949) |
$24,000.00 | Department of Foreign Affairs and Trade |
2006-12-19 |
ROZALYN CHAN |
| 84215 |
ARTBANK LEASE |
$22,650.00 | Department of Foreign Affairs and Trade |
2007-09-18 |
ARTBANK |
| 41172 |
Contractor services for an APS4 to act in the Branch Liaison Officer's position. |
$22,610.74 | Department 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. |
$22,399.92 | Department of Agriculture and Water Resources |
2008-07-01 |
Torres Strait Island Regional Council |
| 41915 |
Repairs/Maintenance to AQIS Staff Housing Thursday Island |
$22,180.40 | Department of Agriculture and Water Resources |
2007-10-18 |
QBUILD |
| 57484 |
|
$22,000.00 | Therapeutic Goods Administration |
2008-01-31 |
Sirva Relocation Pty Ltd |
| 19061 |
Lease of Office space (GAPS ID: 1669182) |
$21,174.34 | Department 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) |
$20,800.00 | Department 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. |
$20,000.00 | Department of Health |
2006-07-03 |
CAREERS UNLIMITED PTY LTD |
| 242261 |
Lease - Torres Strait Islands. |
$20,000.00 | Department of Agriculture, Fisheries and Forestry |
2009-07-01 |
Torres Strait Island Regional Council |
| 67641 |
Contractor wages |
$20,000.00 | Department of the Treasury |
2008-03-18 |
Westaff |
| 213213 |
Laboratory space rental |
$19,932.00 | Department of Agriculture, Fisheries and Forestry |
2009-07-01 |
The Australian National University |
| 107434 |
Fire Services Payment |
$19,729.57 | Department of Finance |
2008-07-22 |
NSW RURAL FIRE SERVICE |
| 79094 |
CONFERENCE |
$19,164.00 | Department of Defence |
2008-04-07 |
TOUR HOSTS PTY LTD |
| 69514 |
REPAIRS & MAINTENANCE |
$19,099.99 | Department of Defence |
2007-11-27 |
ANDY LAUNDRY EQUIPMENT SERVICES |
| 128113 |
Contractor wages |
$19,079.52 | Department of the Treasury |
2008-09-01 |
Westaff |
| 152453 |
Relocation cost for Regional Manager's move from Marrara, NT to Rapid Creek, NT. |
$18,377.50 | Department of Agriculture, Fisheries and Forestry |
2008-12-06 |
Move Dynamics |
| 5246 |
REFRIDGERATOR (GAPS ID: 1692614) |
$17,856.02 | Department of Defence |
2007-08-01 |
UNITY RESOURCES GROUP PTY LTD |
| 179504 |
Delivery of five Cultural Awareness programs |
$16,335.00 | Department of Broadband, Communications and the Digital Economy |
2008-08-05 |
TRACEY WHETNALL CONSULTANCY |
| 140110 |
RMI 9027-GARSIDE-MWV DARWIN 11-23 NOV 08 |
$16,052.85 | Department of Defence |
2008-11-22 |
CITY GARDEN APARTMENTS DARWIN |
| 190890 |
Maintenance - staff housing Weipa. |
$15,705.80 | Department of Agriculture, Fisheries and Forestry |
2009-04-14 |
M&L James Building Services Pty Ltd |
| 223207 |
redeployment |
$14,008.71 | Australian Federal Police |
2009-04-06 |
Wridgways Limited |
| 43865 |
Cleaning & maintenance of office facilites |
$13,738.26 | Department of Health |
2007-07-01 |
BAYTON CLEANING CO PTY LTD |
| 84173 |
ARTBANK LEASE |
$13,737.50 | Department of Foreign Affairs and Trade |
2007-08-29 |
ARTBANK |
| 133537 |
Air Charter Network / charter flight |
$13,095.00 | Department of the Senate |
2008-10-24 |
AirCharter Network |
| 111163 |
Contractor wages |
$13,000.00 | Department of the Treasury |
2008-06-17 |
Westaff |
| 10508 |
2007/08 Period Order for Leasing of SES Vehicle (GAPS ID: 1687285) |
$13,000.00 | National Library of Australia |
2007-07-05 |
LEASE PLAN AUSTRALIA PTY LTD |
| 168659 |
Independent member on Audit Committee |
$12,500.00 | Department of Health and Ageing |
2006-11-10 |
MORISON CONSULTING PTY LIMITED |
| 100462 |
GARDEN MAINTENANCE ON BROOME STAFF HOUSING - 5 GILL RD & 13 GILL RD. |
$12,388.75 | Department of Agriculture and Water Resources |
2008-07-07 |
YOUNGERS LANDSCAPING |
| 12207 |
Hire of art works for ACMA premises (GAPS ID: 1609257) |
$12,375.00 | Australian Communications and Media Authority (ACMA) |
2006-09-01 |
ARTBANK |
| 15592 |
Indoor Plant Hire (GAPS ID: 1685127) |
$12,000.00 | Child Support Agency |
2007-06-21 |
INSTYLE INDOOR PLANT HIRE |
| 151132 |
Recruitment Services |
$11,550.00 | Centrelink |
2008-06-16 |
Drake Australia Pty Ltd |
| 43783 |
Service paper bins hire and emptying service |
$11,000.00 | Department of Health |
2007-08-01 |
RECALL INFORMATION MANAGEMENT PTY L |
| 200675 |
Dependent care information and referral services |
$11,000.00 | Centrelink |
2009-06-18 |
Families at Work |
| 2963 |
REPAIR OF LAUDRY/DRYER EQUIPMENT PERIODICALLY (GAPS ID: 1694479) |
$11,000.00 | Department of Defence |
2007-07-13 |
ANDY LAUNDRY EQUIPMENT SERVICES |
| 64117 |
| Temporary Accommodation of National Manager |
|
$11,000.00 | Therapeutic Goods Administration |
2008-01-01 |
Pinnacle Apartments Hotel |
| 91130 |
Position Advert GM HR & Comms GCUADV2002/03 |
$10,995.60 | Department of Communications, Information Technology and the Arts |
2007-07-28 |
HMA BLAZE PTY LTD |
| 86928 |
Artwork Leases |
$10,850.00 | Department of Foreign Affairs and Trade |
2008-02-07 |
ARTBANK |
| 84226 |
ARTBANK LEASE |
$10,600.00 | Department of Foreign Affairs and Trade |
2007-09-26 |
ARTBANK |