| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| National Catering Panel | 1 | $85,000.00 |
| Tableware | 1 | $48,066.26 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 2584101-A15 | Base Services - Hospitality and Catering | $769,988,859.12 | Department of Defence | 2014-11-01 | COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD - GEMS PROJECT |
| 3540344 | Provision of Catering Services | $8,928,939.00 | Reserve Bank of Australia | 2018-09-08 | Spotless Facility Services Pty Ltd |
| 3580750 | Provision of catering and function services | $3,509,493.00 | Reserve Bank of Australia | 2016-12-08 | Spotless Facility Services Pty Ltd |
| 353925 | Catering client meals NT | $1,787,290.00 | Department of Immigration and Citizenship | 2010-05-10 | JBK LIM PROPRIETARY LTD. |
| 2521202 | Restaurant/Cafe, Kiosk & Catering Services | $1,620,496.00 | Australian National Maritime Museum | 2014-08-01 | L. F. Catering Pty Ltd |
| 3478735 | For the provision of cafe and functions management services. | $1,500,000.00 | Australian War Memorial | 2018-01-29 | Trippas White Catering Pty Ltd |
| 485961 | Provision of Catering and Functions Management Services | $1,500,000.00 | Australian War Memorial | 2012-02-29 | Hudsons Catering Pty Ltd |
| 148295 | CANTEEN SERVICES | $1,100,000.00 | Department of Defence | 2008-12-24 | FRONTLINE DEFENCE SERVICE |
| 381274 | Provision of Catering Services at Parliament House (Contract 2) | $1,025,200.00 | Department of Parliamentary Services | 2011-04-01 | HANZ (Canberra) Pty Ltd |
| 198103 | CATERING FOR INFLIGHT | $980,000.00 | Department of Defence | 2009-06-25 | ALPHA FLIGHT SERVICES PTY LTD |
| 103531 | CATERING ON AIRCRAFT | $880,000.00 | Department of Defence | 2008-07-04 | ALPHA FLIGHT SERVICES PTY LTD |
| 3486841 | Catering services | $762,392.22 | National Museum of Australia | 2014-02-06 | Broadbean Catering Pty Ltd |
| 2596071 | Facilitation of Australia Awards events (Australia) | $440,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-08-01 | CARLSON WAGONLIT AUSTRALIA PTY LTD |
| 417342 | Catering for Clients | $366,730.00 | Department of Immigration and Citizenship | 2010-05-10 | JBK LIM PROPRIETARY LTD. |
| 340697 | VARIOUS TABLEWARE TABLE | $327,359.45 | Defence Materiel Organisation | 2010-10-04 | FOODSERVICES EQUIPMENT INTERNATIONAL |
| 3283541 | Catering - School Bookings 2015/16 | $275,000.00 | Department of the House of Representatives | 2015-07-01 | IHG |
| 3434118 | Venue, Catering, Audio Visual, Sound and Lighting for the 2017 Australian Trainig Awards | $215,000.00 | Department of Education and Training | 2017-05-12 | INTERCONTINENTAL HOTELS GROUP |
| 353783 | MEALS FOR ARMY RECRUITS | $201,300.00 | Department of Defence | 2010-07-05 | HOLIDAY INN SYDNEY AIRPORT |
| 1719711 | Provision of catering services | $170,000.00 | Australian Federal Police | 2013-07-01 | Manna Catering |
| 413057 | Provision of catering services | $110,000.00 | Department of Parliamentary Services | 2011-07-20 | Parliament House Catering by IHG |
| 411074 | Provision of catering services | $110,000.00 | Department of Parliamentary Services | 2011-07-07 | Parliament House Catering by IHG |
| 3503351 | LPG / Gas Catering | $100,000.00 | Department of Defence | 2018-05-01 | BOC GASES AUSTRALIA LTD |
| 3283543 | Catering (in-house) 2015-16 | $95,000.00 | Department of the House of Representatives | 2015-07-01 | IHG |
| 314504 | IN FLIGHT CATERING | $94,050.00 | Department of Defence | 2010-07-21 | GATE GOURMET SERVICES PTY LTD |
| 3520966 | Catering services 2018 Grant Review Panels (GRP) | $85,000.00 | National Health and Medical Research Council | 2018-07-09 | Order - In |
| 274953 | Venue Hire | $83,000.00 | Department of Innovation, Industry, Science and Research | 2010-03-31 | PARLIAMENT HOUSE CATERING BY IHG |
| 3063362-A1 | Conference venue hire | $82,259.00 | Attorney-General's Department | 2015-05-05 | Pier One Developments Unit Trust |
| 377299 | MEALS FOR ARMY RECRUITS | $77,000.00 | Department of Defence | 2011-01-18 | HOLIDAY INN SYDNEY AIRPORT |
| 420771-A1 | Accommodation and Catering Services | $74,124.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-09-11 | Pacific International Hotel |
| 192516 | CATERING ON AIRCRAFT | $72,600.00 | Department of Defence | 2009-06-02 | ALPHA FLIGHT SERVICES PTY LTD |
| 3313916 | Event planning and delivery services for the Anniversary Cocktail Reception at Parliament House for the commemoration of the 50th Anniversary of the Battle of Long Tan. | $70,000.00 | Department of Veterans' Affairs | 2015-12-03 | PARLIAMENT HOUSE CATERING BY IHG |
| 1846301 | Catering Services | $69,440.00 | Department of Defence | 2013-07-21 | SSL VIC OFFICE |
| 2808572 | RATIONS ORDER | $69,066.80 | Department of Defence | 2014-10-31 | PFD FOODS PTY LTD |
| 3557443 | Catering for training activity | $65,298.38 | Department of Home Affairs | 2018-10-04 | COVE CATERING SERVICES PTY LIMITED |
| 3624325 | Provision of venue hire. | $63,348.00 | Australian Federal Police | 2019-08-14 | Compass Group (Australia) Pty Ltd |
| 3477108 | PAYMENT RECOVERY FOR CONTRACTED SERVICE | $61,606.60 | Department of Defence | 2017-11-27 | QANTAS |
| 473672 | Catering for PMs Prizes for Science Awards | $60,850.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-03-19 | PARLIAMENT HOUSE CATERING BY IHG |
| 966681 | Catering services for pre-deployment training - Contigent 1 | $60,000.00 | Australian Federal Police | 2012-08-20 | Gungahlin Restaurant & Bar Pty Ltd |
| 966671 | Catering services for pre-deployment training | $60,000.00 | Australian Federal Police | 2012-10-16 | Gungahlin Restaurant & Bar Pty Ltd |
| 3352241 | Event planning and delivery services for the commemoration of the 50th anniversary of the Battle of Long Tan. | $58,200.00 | Department of Veterans' Affairs | 2016-05-31 | SBandG (CBR) HOTEL T/A PARL HSE CATERING |
| 3483391 | PASSENGER MOVEMENTS | $57,540.00 | Department of Defence | 2018-01-05 | DEPARTMENT OF HOME AFFAIRS |
| 1891411 | Provision of catering services | $55,950.00 | Australian Federal Police | 2013-10-29 | 199 George Street Hotel Limited |
| 244188 | Accomodation and Catering | $54,567.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-10-14 | The Canberra Rex Hotel |
| 47048 | Hospitality official visit |
$54,400.00 | Department of the Prime Minister and Cabinet | 2007-09-11 | HYATT HOTEL |
| 254133 | CATERING FOR AIR TRAVEL | $50,000.00 | Department of Defence | 2009-11-18 | ALPHA FLIGHT SERVICES PTY LTD |
| 2884192 | Tableware and Various | $48,066.26 | Defence Materiel Organisation | 2015-02-10 | FOODSERVICE EQUIPMENT INTERNATI* |
| 2660632 | Restaurants and catering | $47,040.00 | Australian Competition and Consumer Commission | 2014-10-20 | ARIA Catering at Sydney Opera House |
| 282751 | Dinner COM2010/9348 | $46,650.00 | Australian Securities and Investments Commission | 2010-05-13 | Sheraton Hotel |
| 79595 | Cleaning & Catering for Tender Evaluation Team at Evaluation Centre | $46,420.00 | Department of Defence | 2008-04-08 | SERCO SODEXHO DEFENCE SERVICES |
| 41440 | Catering services for Leaders spouse programme. | $46,245.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-24 | Icebergs Dining Room and Bar |
| 315686 | Restaurants and catering | $45,892.00 | Department of Immigration and Citizenship | 2010-07-19 | LEAVILLE HOLDINGS PTY LTD |
| 1561101 | Catering services for pre-deployment training | $45,000.00 | Australian Federal Police | 2013-08-01 | Gungahlin Restaurant & Bar Pty Ltd T/as Siren Bar |
| 3628100 | Conference Dinner | $45,000.00 | Australian Institute of Family Studies | 2019-09-16 | The Metropolis Events |
| 3103092 | Threatened Species Summit Venue Services | $45,000.00 | Department of the Environment | 2015-05-28 | Compass Group B&I Hospitality Servi |
| 3406512 | HMAS SUCCESS 6WEEK MEAT ORDER | $44,983.94 | Department of Defence | 2016-10-03 | TOP CUT FOODS SYDNEY |
| 1417051 | RadComm 2013 Conference - Catering | $44,144.00 | Australian Communications and Media Authority (ACMA) | 2013-10-02 | LF Catering Pty Ltd |
| 103558 | CATERING ON AIRCRAFT | $44,000.00 | Department of Defence | 2008-07-04 | GATE GOURMET SERVICES PTY LTD |
| 347793 | MEALS FOR ARMY RECRUITS | $44,000.00 | Department of Defence | 2010-11-22 | HOLIDAY INN SYDNEY AIRPORT |
| 347791 | MEALS FOR ARMY RECRUITS | $43,600.00 | Department of Defence | 2010-11-22 | HOLIDAY INN MELBOURNE AIRPORT |
| 3278923 | Catering Equipment | $42,966.00 | Old Parliament House | 2015-07-22 | The AC & R Company Group |
| 370389 | Restaurants and catering | $42,595.00 | Australian Competition and Consumer Commission | 2011-01-20 | Juniperberry Ltd Ltd - T/A Ginger Catering |
| 3092812 | Catering Consumables | $41,698.26 | Department of Defence | 2015-05-13 | BIDVEST AUSTRALIA LIMITED |
| 45528-A1 | Assessment of Parliament House Catering Equipment | $40,663.00 | Department of Parliamentary Services | 2007-11-07 | Foodservice Consultants Aust P/L |
| 1608661 | CATERING SERVICES | $40,007.00 | Australian Prudential Regulation Authority (APRA) | 2013-05-17 | ARIA CATERING |
| 3432828 | Catering Services | $39,800.00 | Department of Defence | 2017-06-08 | P PETERSEN & R PETERSEN |
| 47046 | Hospitality official visit | $39,500.00 | Department of the Prime Minister and Cabinet | 2007-05-31 | HYATT HOTEL CANBERRA |
| 198031 | Meals for ADF members attending RMIT. | $38,775.00 | Department of Defence | 2009-06-16 | CAFE SIX TWO |
| 244120 | OECD/IOPS GLOBAL FORUM ON PRIVATE PENSIONS | $37,500.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-22 | 199 GEORGE STREET HOTEL (FOUR SEASON HOTEL) |
| 1167532 | IPCC Working Group 1 Fourh Leaders Authors Meeting | $37,400.00 | Department of Climate Change and Energy Efficiency | 2012-11-28 | Moorilla Etate Pty Ltd |
| 122246 | Conference | $37,287.50 | Australian Federal Police | 2008-04-28 | HYATT HOTEL CANBERRA |
| 2061021 | Venue Hire and Catering Services for the 80th Trade Commissioner Service | $36,660.00 | Austrade | 2014-01-23 | Restaurant Associates |
| 3368085 | GROUND HANDLING | $36,191.28 | Department of Defence | 2016-07-21 | UNITED AVIATION SERVICES (UAS) |
| 1355051 | Provision of catering services for AFP Innovation Conference | $35,100.00 | Australian Federal Police | 2013-05-01 | The trustee for Viewgrand Trust E t/a Hyatt Hotel Canberra |
| 277740 | RSD Doomadgee/Mornington Isl-Accommodation & Catering | $34,509.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-05-04 | Sea Temple Resort |
| 3430101 | Diamond Walk | $34,229.27 | Department of Defence | 2017-05-15 | BUNZL INDUSTRIAL AND SAFTEY |
| 433928 | VARIOUS FOOD PREPERATION | $34,153.13 | Defence Materiel Organisation | 2011-09-27 | BUNDELLA GROUP P/L |
| 3504972 | Catering for DIN | $33,841.60 | Department of Defence | 2018-04-30 | COMPASS GROUP DEFENCE HOSPITALITY |
| 3301091 | Venue hire and catering | $33,540.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2015-11-17 | Aria Catering |
| 2393441 | Catering for Defence & Industry Conference | $33,503.25 | Defence Materiel Organisation | 2014-06-27 | INTERCONTINENTAL ADELAIDE |
| 1255561-A1 | Transformational Leadership Forum - Catering | $33,473.00 | Australian Communications and Media Authority (ACMA) | 2013-08-07 | LF Catering Pty Ltd |
| 446892-A1 | Catering for the Commonwealth Youth Forum | $33,035.00 | Department of Education Employment and Workplace Relations | 2011-08-24 | The Trustee for J and A Rapattoni Family Trust |
| 2352462 | Event location for the 2014-15 Federal Budget stakeholder & staff briefings. | $33,000.00 | Department of Health | 2014-05-13 | Hellenic Club of Canberra Limited |
| 431331 | CORPORATE FUNCTION | $33,000.00 | Australian Prudential Regulation Authority (APRA) | 2011-07-01 | WATERFRONT LEISURE TRUST |
| 103449 | Catering for RADCOMMS 09 | $32,917.50 | Australian Communications and Media Authority (ACMA) | 2009-04-29 | Bayleaf The Fine Food Company |
| 254231 | Catering for the Australian Bomb Data Centre conference dinner | $32,710.88 | Australian Federal Police | 2009-05-18 | PHC Operations Pty Ltd (T/A: Hyatt Hotel Canberra) |
| 3478204 | Catering | $32,486.20 | Department of Defence | 2017-10-16 | SMITHY AND THE CHEF PT |
| 1264431 | Hire of Kitchen for Avalon International Airshow | $32,156.75 | Department of Defence | 2013-02-19 | MORETON HIRE BRISBANE |
| 103564 | CATERING FOR DSTO FISHERMANS BEND FOR FY 08/09 | $32,100.00 | Department of Defence | 2008-07-04 | AUSTRALIAN COMMERCIAL CATERING |
| 3063272-A1 | Catering | $32,040.00 | Attorney-General's Department | 2015-06-11 | Aria Catering |
| 3250742 | KITCHEN LABOUR | $31,883.93 | Department of Defence | 2015-04-05 | COMPASS GROUP AUS PL |
| 3435821 | Provision of Restaurants and Catering | $31,775.00 | Department of Foreign Affairs and Trade | 2017-06-21 | TREASURY WA PTY LTD |
| 41438 | Venue hire, catering and expenses for spouse programme. | $31,116.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Bondi Icebergs Club Co-Op Ltd |
| 924411-A1 | Official ASIC function Sydney |
$31,000.00 | Australian Securities and Investments Commission | 2012-12-01 | Waterfront Conventions Pty Ltd |
| 3629153 | Official hosting conference | $30,965.00 | Department of Defence | 2019-09-16 | MARRIOTT BRISBANE HOTEL |
| 3627584 | Restaurants and Catering | $30,900.00 | Department of the House of Representatives | 2020-01-16 | Gold Creek Station |
| 476300 | Purchase of White Efficiency Oven and Upright Fridge in Stainless Steel | $30,778.00 | Department of Defence | 2012-03-21 | AC&R CATERING EQUIPMENT & |
| 1731791 | Camp Catering Services | $30,723.00 | Department of Defence | 2013-07-24 | TREHEN CAMP MANAGEMENT SERVICES |
| 179642 | catering arrangements | $30,550.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-14 | Parliament House Catering By IHG |
| 3372984 | GROUND HANDLING | $30,277.50 | Department of Defence | 2016-07-25 | QANTAS AIRWAYS LTD |
| 3319744 | Accommodation and Government hosted reception to mark the 75th Anniversary of the Fall of Singapore in Ballarat, Victoria. | $30,000.00 | Department of Veterans' Affairs | 2016-02-27 | YARROWEE CREEK PASTORAL CO PTY LTD |
| 3550868 | Australian Defence Force Academy Ball labour hire and food | $30,000.00 | Department of Defence | 2018-10-01 | COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD |
| 3195192 | Crockery for Cafe and Brasserie | $29,701.29 | Old Parliament House | 2015-06-22 | Marques Interior Services Pty Ltd |
| 3504590 | SES Official Hospitality | $29,692.00 | Australian Taxation Office | 2018-05-14 | HOTEL REALM |
| 826601 | APRA STAFF FUNCTION | $29,380.00 | Australian Prudential Regulation Authority (APRA) | 2012-03-21 | ITALIAN VILLAGE RESTAURANT |
| 3420614 | Hospitality and catering services | $28,851.46 | Department of Defence | 2017-04-11 | TRANSFIELD SERVICES (AUSTRALIA) |
| 233281 | APRA FUNCTION | $28,724.60 | Australian Prudential Regulation Authority (APRA) | 2009-08-06 | BELINDA FRANKS CATERING |
| 3416410 | Catering | $28,668.40 | Department of Defence | 2017-02-26 | ALPHA FLIGHT SERVICES PTY LTD |
| 479280 | APRA STAFF FUNCTION | $28,500.00 | Australian Prudential Regulation Authority (APRA) | 2012-03-21 | ITALIAN VILLAGE RESTAURANT |
| 3629128 | Graduate Function | $28,135.00 | Department of Defence | 2019-09-16 | NATIONAL CONVENTION CENTRE (AUSTRALIA) PTY LIMITED |
| 3577345 | Year 1 Dining-In Night to the Academy Cadets Mess | $27,927.68 | Department of Defence | 2019-03-13 | COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD |
| 382393 | Accom & Catering for Cert IV training course | $27,845.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-04-28 | Mercure Inn Continental Broome |
| 3504968 | Catering Provided for DIN | $27,776.36 | Department of Defence | 2018-03-26 | COMPASS GROUP DEFENCE HOSPITALITY |
| 3498021 | Compass Group Defence Hospitality Services | $27,776.35 | Department of Defence | 2018-03-26 | COMPASS GROUP DEFENCE HOSPITALITY |
| 826461 | STAFF FUNCTION | $27,500.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-04 | WATERFRONT RESTAURANT |
| 1879801 | Conference and Reception Catering | $27,310.05 | Department of Resources Energy and Tourism | 2013-10-02 | Kitchen Witchery |
| 205567 | CATERING COSTS | $27,300.00 | Department of Defence | 2009-06-30 | HYATT CATERING AT THE AUSTRALIAN |
| 1741481 | Catering purposes | $27,000.00 | Department of Finance and Deregulation | 2013-08-28 | Hudsons Catering Pty Ltd |
| 156563 | CATERING ON AIRCRAFT | $26,900.00 | Department of Defence | 2008-07-30 | GATE GOURMET SERVICES PTY LTD |
| 1970281 | STAFF ENTERTAINMENT | $26,799.99 | Australian Prudential Regulation Authority (APRA) | 2013-11-27 | JONES BAY WHARF GROUP PTY LTD |
| 97347 | Conference - RESMAN | $26,320.50 | Department of Defence | 2008-06-19 | WHALERS INN RESORT |
| 3305120 | Catering | $26,260.50 | Department of Defence | 2015-08-24 | COMPASS GROUP AUS PL |
| 3285467 | A Reception to launch the Customs History Book | $26,227.00 | Department of Immigration and Border Protection | 2015-06-25 | GINGER CATERING AT NAC PTY LTD |
| 3630610 | Provision of accommodation, meals and miscellaneious services | $25,604.20 | Department of Defence | 2019-07-10 | PLUM TREE STORE |
| 3368084 | GROUND HANDLING | $25,509.00 | Department of Defence | 2016-07-20 | QANTAS AIRWAYS LTD |
| 3631766 | Working Meals | $25,230.00 | Department of Defence | 2019-11-04 | TOOWOOMBA REGIONAL COUNCIL |
| 2808152 | RATIONS ORDER | $25,136.30 | Department of Defence | 2014-12-09 | PFD FOODS PTY LTD |
| 2691711 | Provision of Restaurants and Catering | $25,000.00 | Department of Foreign Affairs and Trade | 2014-11-15 | LIBRARY BOARD OF QUEENSLAND |
| 1096522 | STAFF ENTERTAINMENT | $25,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-11-16 | JONES BAY WHARF GROUP PTY LTD |
| 455123 | Catering for Innovation Australia Awards Ceremony | $25,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-12-07 | WINE and DINE'M CATERING |
| 2249951 | Queensland Art Gallery contract TFE3 Brisbane | $25,000.00 | Department of Education Employment and Workplace Relations | 2014-07-22 | QUEENSLAND ART GALLERY |
| 1139712 | Venue Hire and catering for function International Lessons Learned Conference 5 Dec 2012 | $24,909.50 | Department of Defence | 2012-05-03 | SERGEANTS MESS |
| 994601 | Advice and assistance with the development of the future catering requirements at Old Parliament House. | $24,676.00 | Old Parliament House | 2012-10-24 | Food Consultants Australia Pty Ltd acting as Trustee for the Thompson Family Trust |
| 3512182 | Venue hire and catering services | $24,627.85 | IP Australia | 2018-05-08 | MELBOURNE EXHIBITION & CONVENTION |
| 385556-A1 | Catering for International conference held in June 2011 | $24,577.64 | Department of Innovation Industry Science and Research | 2011-05-03 | LF CATERING PTY LTD |
| 3340268 | Provision of Restaurants and Catering | $24,500.00 | Department of Foreign Affairs and Trade | 2016-04-28 | MOORILLA ESTATE PTY LTD |
| 3597498 | Catering services | $24,395.00 | Department of Agriculture and Water Resources | 2019-05-07 | POPPY & MAUDE PTY LTD |
| 455746 | Course Catering and Accommodation | $24,388.65 | Australian Federal Police | 2011-12-11 | Cliftons Operations Pty Ltd |
| 1278051 | Catering Equipment | $24,349.60 | Defence Materiel Organisation | 2013-03-26 | BUNZL PTY LTD |
| 379907 | Provision of catering services | $24,280.30 | Department of Parliamentary Services | 2011-03-10 | Parliament House Catering by IHG |
| 3378339 | Ground handling | $24,262.69 | Department of Defence | 2016-08-31 | UNIVERSAL AVIATION PTY LTD |
| 3429917 | Catering for Performance Based Contracting Conference | $24,016.71 | Department of Defence | 2017-05-31 | COMPASS GROUP DEFENCE |
| 410570 | Catering Services | $23,985.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-08-19 | Pacific Internation Hotel |
| 875881 | Catering for Training | $23,952.99 | Department of Defence | 2012-07-30 | METEORS SPORTS CLUB |
| 1105142 | Catering | $23,916.50 | Department of Defence | 2012-08-01 | Brunch N Lunch |
| 382747 | Accommodation and Catering at Rydges Southbank Townsville | $23,830.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-05-27 | Rydges Southbank |
| 301619 | Catering for attendees of the ARC College Of Experts meeting 25-29 August 08 | $23,559.00 | Australian Research Council | 2008-08-25 | Sintra Cafe & Bar |
| 207013 | Bulk Order for Catering for Fishermans Bend- Financial Year 09/10 | $23,409.11 | Department of Defence | 2009-07-09 | AUSTRALIAN COMMERCIAL CATERING |
| 215050 | CATERING | $23,360.06 | Department of Defence | 2009-07-31 | QLD GOVT DEPT OF SPORT & RECREATION |
| 52948 | Function and catering services | $23,275.24 | Department of the Environment and Water Resources | 2007-09-26 | Spotless Services Australia Ltd |
| 3152712 | Catering Supplies | $23,274.47 | Department of Defence | 2015-05-21 | REWARD SUPPLY CO PTY |
| 421176 | Provision of Catering Services at Parliament House (Contract 2) | $23,100.00 | Department of Parliamentary Services | 2011-08-12 | HANZ (Canberra) Pty Ltd |
| 46020 | Catering Services (at the National Museum) associated with a conference | $23,000.00 | Australian Federal Police | 2007-11-28 | Hyatt Hotel Canberra |
| 256320 | 2010 RDA Forum - Official Dinner | $23,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-03-17 | PHC Operations P/L |
| 3476945 | Catering costs during negotiations meetings for SEA1180-1 | $23,000.00 | Department of Defence | 2017-12-14 | SPARKE HELMORE |
| 2155022 | Rations | $22,985.12 | Department of Defence | 2014-01-26 | ALPHA FLIGHT SERVICES PTY LTD |
| 130897 | CATERING | $22,900.00 | Department of Defence | 2008-10-07 | Q CATERING CAIRNS PTY LTD |
| 3381018 | Catering | $22,810.67 | Department of Defence | 2016-07-10 | ALPHA FLIGHT SERVICES PTY LTD |
| 220882 | Catering Services | $22,799.50 | Department of the Environment, Water, Heritage and the Arts | 2008-08-23 | HANZ (Canberra) Pty Limited |
| 3377068 | PROVISION OF BUFFET DINNER ISO EXERCISE PACIFIC ENDEAVOR 2016 CULTURAL DINNER | $22,798.02 | Department of Defence | 2015-11-11 | QUEENSLAND CRUISES |
| 257297 | CATERING | $22,696.21 | Department of Defence | 2010-01-12 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 3498065 | Rations | $22,661.39 | Department of Defence | 2017-07-10 | BIDFOOD AUSTRALIA LIMITED |
| 36091 | APRA STAFF FUNCTION | $22,619.96 | Australian Prudential Regulation Authority (APRA) | 2007-08-09 | TOAST FOOD (T/UNDER MOS CAFE) |
| 172686 | CATERING | $22,513.87 | Department of Defence | 2009-04-02 | TRANSFIELD SERVICES |
| 141673 | CATERING | $22,385.00 | Department of Defence | 2008-11-20 | HYATT CATERING AT THE AUSTRALIAN |
| 314920 | Catering | $22,200.00 | Department of Defence | 2010-07-12 | AUSTRALIAN COMMERCIAL CATERING |
| 2331001 | Y20 Summit - Catering - Sunday Dinner 13/7/14 | $22,117.70 | Department of Education | 2014-06-17 | CULINARY EDGE |
| 277752 | 4 Cape Communities W'shop-Accommodation & Conf | $22,080.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-05-18 | Cairns Colonial Club Resort |
| 1323381 | Catering for SAT workshops | $22,000.00 | Australian Taxation Office | 2013-04-09 | EARTH CATERING |
| 258507 | Catering for Takeovers Panel 10th Anniversary Dinner | $22,000.00 | Department of the Treasury | 2010-01-29 | Toast Food |
| 454438 | Parliament House Catering for the National Disability | $21,979.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-11-21 | Parliament House Catering By Intercontinental Hotels Group |
| 125086 | HQ NORCOM FUNCTION | $21,530.00 | Department of Defence | 2008-08-22 | DARWIN CONVENTION CE |
| 2236601 | Trade Ministers' Meeting June 2014 | $21,500.00 | Department of the Treasury | 2014-04-24 | Quay Resturant |
| 73224 | Provide venue, accomm & catering ICG 8-10 Apr 08 | $21,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-01 | ALL SEASONS KUNUNURRA |
| 3420552 | Hospitality and catering services | $21,431.32 | Department of Defence | 2017-04-11 | TRANSFIELD SERVICES (AUSTRALIA) |
| 122753 | Muslim Communties relations Dinner | $21,335.00 | Australian Federal Police | 2008-06-17 | ATLANTIC GROUP (V) |
| 3421119 | Catering | $21,248.23 | Department of Defence | 2017-04-02 | ALPHA FLIGHT SERVICES PTY LTD |
| 3406513 | 6 week meat order HMAS Success | $21,227.05 | Department of Defence | 2016-10-03 | TOP CUT FOODS SYDNEY |
| 3461432 | CATERING | $21,106.12 | Department of Defence | 2017-09-24 | ALPHA FLIGHT SERVICES PTY LTD |
| 136289 | CATERING | $21,036.58 | Department of Defence | 2008-10-27 | ALL CROWD CATERING |
| 3371591 | Catering | $21,028.15 | Department of Defence | 2016-07-24 | ALPHA FLIGHT SERVICES PTY LTD |
| 358904 | Catering for international conference | $20,938.17 | Department of Innovation Industry Science and Research | 2011-01-13 | EUROPEAN CATERING PTY LTD |
| 52849 | Australian Government Reception at 31st session of World Heritage Committee meeting, Christchurch. | $20,777.40 | Department of the Environment and Water Resources | 2007-09-04 | Vbase Venue Management Group Ltd |
| 1744911 | Catering deposit for ACSC(J) graduation 2013. | $20,300.00 | Department of Defence | 2013-12-09 | PARLIAMENT HOUSE CAN |
| 3484485 | Mess Function Labour costs | $20,290.96 | Department of Defence | 2017-12-08 | COMPASS GROUP DEFENCE HOSPITALITY |
| 3632652 | Conference catering and venue hire services | $20,140.00 | Australian Competition and Consumer Commission | 2020-02-26 | Mowla Pty Ltd t/a Sofitel Melbourne on Collins |
| 3371052 | Function Support Government House Norfolk Island | $20,000.00 | Department of Infrastructure and Regional Development | 2016-08-06 | FAST TRACK EMPLOYEES PTY LTD |
| 3452959 | Catering for attendees at Exercise Pacific Protector 2017 | $20,000.00 | Department of Defence | 2017-08-23 | HILTON CAIRNS HOTEL |
| 3469549 | AWM dinner | $19,999.99 | Department of Defence | 2017-11-10 | CREATE CATERING |
| 3469554 | AWM Dinner | $19,999.99 | Department of Defence | 2017-11-10 | CREATE CATERING |
| 929101 | Provision of catering for training | $19,997.50 | Australian Federal Police | 2012-08-27 | Gungahlin Restaurant and Bar Pty Ltd T/A Siren Bar |
| 3300701 | Catering | $19,994.14 | Department of Defence | 2015-10-04 | ALPHA FLIGHT SERVICES PTY LTD |
| 3519325 | Reefers | $19,800.00 | Department of Defence | 2018-06-01 | FLEXIHIRE PTY LTD |
| 159272 | CATERING | $19,608.69 | Department of Defence | 2009-02-03 | SERCO SODEXHO DEFENCE SERVICES |
| 76684 | CONFERENCE COSTS | $19,494.70 | Department of Defence | 2007-11-28 | PANTHERS ENTERTAINMENT GROUP |
| 3468321 | CATERING | $19,451.15 | Department of Defence | 2017-10-17 | GATE GOURMET |
| 450860 | VARIOUS OF PAN STREAM TABLES | $19,355.60 | Defence Materiel Organisation | 2011-12-07 | FOODSERVICE EQUIPMENT INTERNATIONAL |
| 2933112 | Provision of Restaurants and Catering | $19,350.00 | Department of Foreign Affairs and Trade | 2015-03-21 | PENNESHAW PUB PTY LTD |
| 3463914 | CATERING | $19,145.93 | Department of Defence | 2017-09-30 | ALPHA FLIGHT SERVICES PTY LTD |
| 3556177-A1 | Event Management | $19,070.48 | Department of the Prime Minister and Cabinet | 2018-10-25 | Compass Group (Australia) |
| 3381017 | Ground handling | $19,004.59 | Department of Defence | 2016-09-02 | QANTAS AIRWAYS LTD |
| 162283 | GBM Recall 17 &18 March - catering for 100 people | $19,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-26 | Crowne Plaza Darwin |
| 2549072 | MCG welcome function - LEMM | $18,995.80 | Department of Employment | 2014-09-04 | EPICURE CATERING |
| 373155 | CONFERENCE COST FOR INTERNATIONAL SUPERVISORY COLLEGE | $18,808.35 | Australian Prudential Regulation Authority (APRA) | 2011-02-11 | FOUR SEASONS HOTEL SYDNEY (199 GEORGE STREET HOTEL) |
| 795791 | Catering Support during major exercise | $18,700.00 | Department of Defence | 2012-06-26 | DEB'S CATERING SERVICE |
| 3533592 | Catering | $18,491.00 | Department of Defence | 2018-06-26 | ALPHA FLIGHT SERVICES PTY LTD |
| 404387 | Accommodation and Catering | $18,450.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-15 | Mercure Centro Hotel |
| 3420428 | Catering | $18,400.27 | Department of Defence | 2017-03-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 3439904 | Labour Mess Dining In Night | $18,325.80 | Department of Defence | 2017-06-07 | COMPASS GROUP DEFENCE HOSPITALITY |
| 349966 | Event Catering Services | $18,235.42 | Department of Defence | 2010-11-09 | SPOTLESS SERVICES AUST LT |
| 2756392 | National Collaborative Research Infrastructure Strategy (NCRIS) Showcase catering | $18,182.31 | Department of Education | 2014-08-22 | PARLIAMENT HOUSE CATERING BY IHG |
| 344043 | ARC College of Experts Meeting 23-26 August | $18,150.00 | Australian Research Council | 2010-08-23 | Fat Goanna Cafe |
| 3406514 | 6 week meat order | $18,075.89 | Department of Defence | 2016-10-03 | TOP CUT FOODS SYDNEY |
| 2724661 | CATERING | $18,000.00 | Department of Defence | 2014-11-18 | VANILLA BLUE CATERIN |
| 222620 | Provision of Catering Services | $18,000.00 | Australian Federal Police | 2009-06-15 | THE BELLEVUE RESTAURANT |
| 1316791 | Restaurants and catering | $18,000.00 | Australian Competition and Consumer Commission | 2013-02-15 | Venus Food |
| 256319 | 2010 RDA Forum - Networking dinner | $18,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-03-18 | THE TRUSTEE FOR SOUTER UNIT TRUST |
| 294456 | Catering for CoE meeting | $17,820.00 | Australian Research Council | 2009-04-06 | Fat Goanna Cafe |
| 3505556 | CAT | $17,701.54 | Department of Defence | 2018-04-24 | HAWKER PACIFIC PTY LTD |
| 439104 | Progress payment 3 IIC | $17,650.77 | CrimTrac | 2011-01-07 | Sane Event Group Pty Ltd |
| 195805 | CATERING | $17,645.45 | Department of Defence | 2009-06-09 | HELLENIC CLUB OF CANBERRA LTD |
| 82302 | CATERING SERVICES | $17,600.00 | Defence Materiel Organisation | 2008-03-05 | HYATT CATERING AT THE AUSTRALIAN |
| 76090 | CATERING | $17,600.00 | Department of Defence | 2007-11-21 | FRESH CATERING PTY LTD |
| 3378345 | Ground handling | $17,497.53 | Department of Defence | 2016-08-31 | UNIVERSAL AVIATION PTY LTD |
| 3378347 | Ground handling | $17,457.00 | Department of Defence | 2016-08-31 | UNIVERSAL AVIATION PTY LTD |
| 67585 | Provision of Catering Services | $17,199.99 | Medicare Australia | 2008-03-03 | Gema Group Holdings |
| 67948 | Meals supplied for ships crew DSRA TENIX | $17,184.00 | Department of Defence | 2007-11-27 | HOBSONS CHOICE CAF |
| 1271981 | Hire of portable generators for Avalon Airshow 2013 | $17,003.47 | Department of Defence | 2013-02-13 | COATES HIRE |
| 222822 | Catering Function | $16,971.25 | Australian Federal Police | 2009-08-31 | Banyule City Council |
| 1646111 | Provision of catering services | $16,940.00 | Australian Federal Police | 2013-07-11 | Trustee for the Liberty Catering Concepts Unit Trust |
| 2193292 | Catering | $16,929.83 | Department of Defence | 2014-03-30 | ALPHA FLIGHT SERVICES PTY LTD |
| 568872 | AAT NATIONAL CONFERENCE IN LORNE 2012 | $16,895.00 | Administrative Appeals Tribunal | 2012-03-24 | PUB AT THE PIER |
| 3508637 | mission to Consensus NY Networking event hosting | $16,840.00 | Austrade | 2018-05-15 | Zuma (Restaurant) |
| 2468731 | Rations | $16,822.86 | Department of Defence | 2014-07-13 | ALPHA FLIGHT SERVICES PTY LTD |
| 3391702 | Defence Industry Study course dinner - Module 4 at the Australian War Memorial | $16,803.00 | Department of Defence | 2016-11-16 | CREATE CATERING |
| 412624 | Catering | $16,700.00 | Department of Defence | 2011-07-05 | AUSTRALIAN COMMERCIAL CATERING |
| 3355248-A2 | Catering | $16,690.22 | Australian Skills Quality Authority | 2016-06-27 | Etihad Stadium |
| 186975 | CATERING | $16,635.00 | Defence Materiel Organisation | 2009-05-13 | HYATT CATERING AT THE AUSTRALIAN |
| 3365576 | GROUND HANDLING | $16,546.99 | Department of Defence | 2016-04-30 | MIASCOR CLARK AVIATION SERVICES |
| 3461423 | Compulsory Navy Dining In Night | $16,534.81 | Department of Defence | 2017-09-12 | COMPASS GROUP DEFENCE |
| 826451 | CONFERENCE VENUE HIRE | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-04 | AMORA JAMISON SYDNEY |
| 3311202 | Catering for Graduation Ceremony | $16,500.00 | Department of Finance | 2015-12-10 | Swirl Catering |
| 3378336 | Catering | $16,424.00 | Department of Defence | 2016-08-28 | ALPHA FLIGHT SERVICES PTY LTD |
| 1444142 | CATERING STORES | $16,407.74 | Department of Defence | 2013-04-22 | REWARD SUPPLY CO PTY |
| 3365577 | GROUND HANDLING | $16,393.94 | Department of Defence | 2016-06-30 | UNITED AVIATION SERVICES (UAS) |
| 3462518 | CATERING | $16,390.70 | Department of Defence | 2017-07-09 | ALPHA FLIGHT SERVICES PTY LTD |
| 3613851 | Catering | $16,335.00 | Australian Research Council | 2019-08-12 | Corporate CAtering by Mr Cappucino |
| 3374203 | Ground handling | $16,280.66 | Department of Defence | 2016-08-10 | TOLL DNATA AIRPORT SERVICES |
| 3550809 | Catering | $16,275.84 | Department of Defence | 2018-09-23 | ALPHA FLIGHT SERVICES PTY LTD |
| 3540517 | Catering | $16,258.13 | Department of Defence | 2018-08-19 | ALPHA FLIGHT SERVICES PTY LTD |
| 3348872 | Victuals | $16,254.10 | Department of Defence | 2016-01-16 | COMPASS GROUP AUS PL |
| 99728 | Conference for Social Work | $16,097.50 | Centrelink | 2008-06-24 | Qld Irish Association |
| 2760712 | CATERING | $16,077.80 | Department of Defence | 2014-11-18 | VANILLA BLUE CATERIN |
| 3357923 | Catering | $16,007.15 | Department of Defence | 2016-05-29 | ALPHA FLIGHT SERVICES PTY LTD |
| 3452962 | Catering and beverages for cocktail reception at Exercise Pacific Protector 2017. | $16,000.00 | Department of Defence | 2017-08-23 | HILTON CAIRNS HOTEL |
| 3548212 | Catering | $15,860.83 | Department of Defence | 2018-09-25 | ALPHA FLIGHT SERVICES PTY LTD |
| 446112-A1 | Catering services for the Commonwealth Youth Forum | $15,829.22 | Department of Education Employment and Workplace Relations | 2011-08-24 | Aljato Pty Ltd and Imogen Corporation Pty Ltd |
| 475649 | Catering for finance womens network dinner | $15,824.00 | Department of Finance and Deregulation | 2012-03-13 | Ten and a Half Pty Ltd |
| 3459381 | Function | $15,762.53 | Old Parliament House | 2017-08-16 | Compass Group B&I Hospitality Services Pty Ltd |
| 3498066 | rations | $15,755.99 | Department of Defence | 2017-10-13 | BIDFOOD AUSTRALIA LIMITED |
| 242645 | Provision of Function and Catering Services | $15,740.00 | Department of Foreign Affairs and Trade | 2009-10-28 | ROYAL PERTH YACHT CLUB OF WESTERN AUSTRALIA (INC) |
| 3357931 | CATERING | $15,735.31 | Department of Defence | 2016-06-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 3381019 | Ground handling | $15,673.90 | Department of Defence | 2016-08-18 | UNIVERSAL AVIATION FRANCE |
| 3340267 | Provision of Restaurants and Catering | $15,621.00 | Department of Foreign Affairs and Trade | 2016-04-30 | JOSEF CHROMY WINES PTY LTD |
| 3462519 | CATERING | $15,617.47 | Department of Defence | 2017-07-09 | ALPHA FLIGHT SERVICES PTY LTD |
| 3357932 | CATERING | $15,560.27 | Department of Defence | 2016-06-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 1060301 | Conference Formal Event | $15,539.00 | Department of Defence | 2012-11-07 | VIP CHARTER GROUP |
| 3305249 | Catering | $15,537.81 | Department of Defence | 2015-10-11 | ALPHA FLIGHT SERVICES PTY LTD |
| 3543471 | Catering | $15,524.97 | Department of Defence | 2018-09-02 | ALPHA FLIGHT SERVICES PTY LTD |
| 3385933 | Venue Hire and Related Services | $15,500.00 | Department of Industry, Innovation and Science | 2016-11-02 | THE BOAT HOUSE BY THE LAKE |
| 3278102 | Catering | $15,356.46 | Department of Defence | 2015-06-28 | ALPHA FLIGHT SERVICES PTY LTD |
| 3466848 | CAT | $15,350.79 | Department of Defence | 2017-09-30 | ALPHA FLIGHT SERVICES PTY LTD |
| 2268021 | Provision of labour | $15,337.21 | Department of Defence | 2014-05-01 | SSL VIC OFFICE |
| 3388635 | Venue Hire and Related Services | $15,279.00 | Department of Industry, Innovation and Science | 2016-11-10 | CAFE AND CATERING SOLUTIONS T/AS |
| 3457374 | Venue Hire and Related Services | $15,265.00 | IP Australia | 2017-10-23 | Laissez-faire Caterer |
| 2505061 | Qld Art Gallery invoice | $15,255.00 | Department of Employment | 2014-07-22 | QUEENSLAND ART GALLERY |
| 439094 | Progress payment 5 IIC | $15,240.86 | CrimTrac | 2011-01-13 | Sane Event Group Pty Ltd |
| 819101 | Host Nation Dinner | $15,200.00 | Department of Defence | 2012-07-24 | SALT ON THE BEACH |
| 398821 | Bain Maries | $15,180.00 | Australian Federal Police | 2011-05-20 | THE A.C.& R. COMPANY GROUP |
| 3437918 | catering | $15,098.94 | Department of Defence | 2017-05-28 | ALPHA FLIGHT SERVICES PTY LTD |
| 480684 | Catering Services | $15,000.00 | Department of Defence | 2012-03-01 | Hudsons Catering Pty Ltd |
| 3357933 | CATERING | $14,990.47 | Department of Defence | 2016-06-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 3355776 | Catering | $14,904.90 | Department of Defence | 2016-05-29 | ALPHA FLIGHT SERVICES PTY LTD |
| 3546905 | Catering for Welcome to Land Forces Reception | $14,850.00 | Department of Defence | 2018-09-04 | ADELAIDE CONVENTION CENTRE CORPORATION |
| 222639 | catering | $14,850.00 | Australian Federal Police | 2009-06-22 | Princess Kate Pty Ltd |
| 474310 | Provision of Meals for Defence Indigenous Development Program Northern Territory 2012 | $14,819.20 | Department of Defence | 2012-03-06 | SERCO SODEXO DEFENCE SERVICES |
| 3494364 | Foodex 2018 Networking Function | $14,715.00 | Austrade | 2018-03-07 | Mori Building Hospitaliry Corporation |
| 2579021 | Venue Hire & Catering | $14,700.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2014-12-02 | Aqua Dining Pty Ltd |
| 3487598-A1 | Regulartory Moderation May 2018 | $14,590.00 | Australian Skills Quality Authority | 2018-05-01 | Christie Conference Centres |
| 374873 | Catering for Womens Network Annual Dinner | $14,520.00 | Department of Finance and Deregulation | 2011-02-04 | Venus Food |
| 207220 | CATERING | $14,520.00 | Department of Defence | 2009-07-06 | SERCO SODEXHO DEFENCE SERVICES |
| 47050 | Hospitality official visit |
$14,500.00 | Department of the Prime Minister and Cabinet | 2007-10-08 | INTERCONTINENTAL HOTEL MULPHA HOTEL Pty Ltd |
| 89520 | CATERING | $14,432.00 | Department of Defence | 2008-05-06 | KAREN WILL CATER |
| 3405040 | Catering | $14,317.53 | Department of Defence | 2017-01-22 | ALPHA FLIGHT SERVICES PTY LTD |
| 149328 | 2008 Roundtable Conference Catering | $14,310.36 | Productivity Commission | 2008-08-19 | Ginger Catering |
| 377297 | MEALS FOR ARMY RECRUITS | $14,300.00 | Department of Defence | 2011-01-18 | AIRPORT RETAIL ENTERPRISES PTY LTD |
| 276533 | CATERING | $14,300.00 | Department of Defence | 2010-04-01 | ESS SUPPORT SERVICES |
| 3289864 | Catering | $14,297.67 | Department of Defence | 2015-08-09 | ALPHA FLIGHT SERVICES PTY LTD |
| 3459824 | Hospitality Services | $14,175.00 | Department of Defence | 2017-09-05 | COMPASS GROUP DEFENCE |
| 2161242 | Y20 Summit - Banquet Dinner |
$14,105.00 | Department of Education | 2014-04-01 | LUNA PARK SYDNEY |
| 2143601 | Y20 Summit - Banquet Dinner | $14,105.00 | Department of Education Employment and Workplace Relations | 2014-04-01 | LUNA PARK SYDNEY |
| 436726 | Catering for symposium | $14,100.00 | Department of Defence | 2011-09-27 | ADFA CAFE |
| 2620652 | CATERING | $14,097.55 | Department of Defence | 2014-09-14 | ALPHA FLIGHT SERVICES PTY LTD |
| 1330191 | Catering for Macroeconomic Group planning day 22.03.2013 | $14,080.00 | Department of the Treasury | 2012-12-27 | Venus Food |
| 159282 | HOSPITALITY | $14,032.85 | Department of Defence | 2009-02-04 | SERCO SODEXHO DEFENCE SERVICES |
| 3498063 | Official Program | $14,029.40 | Department of Defence | 2018-02-22 | DEPARTMENT OF PREMIER AND CABINET |
| 3305119 | Catering | $14,020.02 | Department of Defence | 2015-08-24 | COMPASS GROUP AUS PL |
| 3545329 | Navy Dining In Night Catering | $13,999.95 | Department of Defence | 2018-07-26 | ECLIPSE LIGHTING AND SOUND |
| 3494784 | Defence Reserves Support Council NSW Employer Support Awards | $13,999.49 | Department of Defence | 2018-03-22 | LAISSEZ-FAIRE CATERING PTY LTD |
| 388804 | 3 DAY INTERNATIONAL SUPERVISORY COLLEGE | $13,930.95 | Australian Prudential Regulation Authority (APRA) | 2011-04-14 | FOUR SEASONS HOTEL SYDNEY (199 GEORGE STREET HOTEL) |
| 3508219 | Inflight Catering | $13,891.36 | Department of Defence | 2018-05-02 | ALPHA FLIGHT SERVICES PTY LTD |
| 71218 | Catering for the Innovation Australia showcase event - 8 Apr | $13,866.25 | Department of Industry, Innovation and Science | 2008-04-08 | COMPASS GROUP (AUSTRALIA |
| 2555061 | Catering | $13,815.62 | Department of Defence | 2014-08-24 | ALPHA FLIGHT SERVICES PTY LTD |
| 115794 | EX RIMPAC 2008 FTX POSN C.D LANGSTON | $13,810.47 | Department of Defence | 2008-07-28 | FIRST HAWN BANK-HICKAM BR |
| 3365580 | CATERING | $13,810.08 | Department of Defence | 2016-06-24 | TAJ SATS AIR CATERING LIMITED |
| 3537601 | Catering | $13,803.51 | Department of Defence | 2018-05-02 | ALPHA FLIGHT SERVICES PTY LTD |
| 3357930 | CATERING | $13,759.46 | Department of Defence | 2016-06-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 156481 | PROVISION OF MEALS FOR NEWLY ENLISTED DEFENCE FORC | $13,750.00 | Department of Defence | 2008-06-18 | CIVIC DELIGHTS |
| 3291051 | Catering Equipment | $13,745.06 | Department of Defence | 2015-06-30 | QCC AUSTRALIA |
| 3435820 | Provision of Restaurants and Catering | $13,700.00 | Department of Foreign Affairs and Trade | 2017-06-13 | THE TRUSTEE FOR CRAWLEY BAY TRUST |
| 143834 | AusBiotech Conference and Biotechnology Workshop | $13,681.30 | Department of Innovation, Industry, Science and Research | 2008-10-20 | CROWN LIMITED |
| 3357929 | CATERING | $13,661.69 | Department of Defence | 2016-06-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 382755 | Provision of Restaurants and Catering | $13,611.50 | Department of Foreign Affairs and Trade | 2011-04-08 | SALSA BAR & GRILL PTY LTD |
| 442765 | Foreign Ministers Day Program | $13,500.00 | Department of the Prime Minister and Cabinet | 2011-10-29 | SITTELLA |
| 3622591 | Procurement for conference catering | $13,500.00 | Department of Defence | 2019-07-24 | MICIS CATERING/MPY FOOD GROUP FAMILY TRUST |
| 265173 | Function-ISP 2008 29637(2) | $13,500.00 | Australian Securities and Investments Commission | 2009-10-11 | Royal Melbourne Hotel |
| 389073 | Catering at womens and mens recall workshops | $13,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-06-07 | Mirvac Hotels Pty Ltd |
| 469980 | Accomodation and Catering | $13,413.00 | CRS Australia | 2012-02-01 | COUNTRY COMFORT GREENWAY ACT |
| 3628104 | Restaurants and catering | $13,244.00 | Department of Foreign Affairs and Trade | 2019-09-09 | National Gallery of Australia |
| 3372983 | GROUND HANDLING | $13,183.42 | Department of Defence | 2016-08-10 | DARWIN INTERNATIONAL AIRPORT |
| 2443921 | Senior Leadership Conference Catering | $13,160.00 | Department of Immigration and Border Protection | 2014-07-31 | BROADBEAN CATERING PTY LTD |
| 3523653 | Catering | $13,025.75 | Department of Defence | 2018-06-16 | ALPHA FLIGHT SERVICES PTY LTD |
| 774821 | CATERING SUPPORT DURING MAJOR EXERCIES - JUL 12 | $12,969.99 | Department of Defence | 2012-07-19 | BALRANALD FOOTBALL CLUB |
| 3445955 | CATERING | $12,949.71 | Department of Defence | 2017-07-09 | ALPHA FLIGHT SERVICES PTY LTD |
| 3434800 | Catering | $12,924.92 | Department of Defence | 2017-05-21 | ALPHA FLIGHT SERVICES PTY LTD |
| 3384641 | Catering | $12,817.91 | Department of Defence | 2016-10-12 | GATE GOURMET, INC. |
| 3416422 | Catering | $12,808.01 | Department of Defence | 2017-03-19 | ALPHA FLIGHT SERVICES PTY LTD |
| 242882 | Venue hiring and catering | $12,720.50 | Australian Electoral Commission | 2009-10-06 | Ginger Catering (Juniperberry Pty Ltd) |
| 3409003 | Catering | $12,675.73 | Department of Defence | 2017-02-12 | ALPHA FLIGHT SERVICES PTY LTD |
| 3433139 | Venue to host symposium dinner. | $12,667.80 | Department of Agriculture and Water Resources | 2017-05-11 | QUEENSLAND PERFORMING ARTS TRUST |
| 600521 | Provision of Meals for Defence Indigenous Development Program Northern Territory 2012 | $12,642.60 | Department of Defence | 2012-05-03 | SERCO SODEXO DEFENCE SERVICES |
| 3469678 | CATERING | $12,580.42 | Department of Defence | 2017-10-27 | INTERNATIONAL IN-FLIGHT CO LTD |
| 223039 | Initial deposit to host an evening event | $12,580.01 | Australian Federal Police | 2007-03-08 | PHC Operations Pty Ltd |
| 3463007 | CATERING | $12,575.74 | Department of Defence | 2017-07-11 | ON AIR DINING |
| 415225 | Official dinner for Transport Ministers | $12,569.00 | Department of Infrastructure and Transport | 2011-07-25 | THE TRUSTEE FOR VIEWGRAND TRUST E |
| 436690 | Symposium Venue Hire | $12,540.00 | Department of Defence | 2011-09-26 | THE BOATHOUSE BY THE LAKE |
| 3581113 | Catering supplies by 10 FSB in support of op | $12,526.93 | Department of Defence | 2019-03-01 | PAC PLUS WHOLESALERS P/L |
| 1571061 | Catering Equipment | $12,519.10 | Defence Materiel Organisation | 2013-07-10 | THE CHEF SPOT |
| 479050 | Multi Lateral Planning Conference | $12,505.20 | Department of Defence | 2012-03-01 | CAPTAIN COOK CRUISES |
| 1619131 | Provision of catering services | $12,500.00 | Australian Federal Police | 2013-07-22 | Westella Reception Lounge Pty Ltd |
| 3360083 | CATERING | $12,490.84 | Department of Defence | 2016-06-19 | ALPHA FLIGHT SERVICES PTY LTD |
| 179165 | Catering for Sentinel Workshop 20-24 April 2009 | $12,469.40 | Australian Antarctic Division | 2009-04-29 | Catch Restaurant and Bar |
| 3173632 | Venue Hire | $12,455.00 | Attorney-General's Department | 2015-05-21 | Broadbean Catering Pty Ltd |
| 345613 | 2010 NRIF - catering and audio visual | $12,417.00 | Department of Innovation Industry Science and Research | 2010-10-06 | JASPER HOTEL |
| 2539281 | Catering | $12,416.02 | Department of Defence | 2014-08-03 | ALPHA FLIGHT SERVICES PTY LTD |
| 3300702 | Catering | $12,376.20 | Department of Defence | 2015-09-27 | ALPHA FLIGHT SERVICES PTY LTD |
| 434094 | Provision of Business Catering Services | $12,330.51 | Department of Sustainability, Environment, Water, Population and Communities | 2011-09-26 | The trustee for 2617 Group Trust |
| 3486925 | Venue, catering and AV services for the Privacy Awarness Week 2018, Business Breakfast on 14 May 2018. | $12,315.37 | Office of the Australian Information Commissioner | 2018-02-20 | THE WESTIN SYDNEY |
| 78852 | FOOD AND BEVERAGE CHARGES | $12,295.01 | Department of Defence | 2008-01-02 | HYATT REGENCY ADELAIDE |
| 220085 | Catering for NSW Sydney Metro Employer Support Awards | $12,270.00 | Department of Defence | 2009-05-25 | SFS/SCG |
| 3428358 | Conference venue hire and catering fees | $12,167.50 | Department of Defence | 2017-05-24 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 3326574 | Venue Hire and Catering | $12,045.00 | CrimTrac | 2016-02-26 | Ginger Catering at NAC Pty Ltd |
| 749671 | Catering | $12,039.00 | Australian Research Council | 2012-04-24 | Dakota Cafe |
| 2432072 | Provision of Restaurants and Catering | $12,000.00 | Department of Foreign Affairs and Trade | 2014-09-03 | RED ROBIN HOSPITALITY PTY LTD |
| 373148 | 3 DAY INTERNATIONAL SUPERVISORY COLLEGE | $11,926.75 | Australian Prudential Regulation Authority (APRA) | 2011-02-18 | FOUR SEASONS HOTEL SYDNEY (199 GEORGE STREET HOTEL) |
| 3536985 | Catering Services | $11,912.00 | Attorney-General's Department | 2018-08-20 | The Star Entertainment QLD LIMITED |
| 962821 | CATERING AMC INAUGURAL LECTURE | $11,901.00 | Department of Immigration and Citizenship | 2012-09-19 | The Trustee for Hanz (CANBERRA) |
| 1444112 | CATERING STORES REG FOR CATA | $11,875.94 | Department of Defence | 2013-05-06 | TOWNSVILLE CHEMEX |
| 2379592 | Y20 Summit - Catering at The Loft - Tue 15 July | $11,875.00 | Department of Education | 2014-07-02 | THELOFT |
| 232466 | Members Conference | $11,844.99 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-08-27 | Centennial Vineyards Restaurant P/L |
| 226803 | Members Conference | $11,844.99 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) | 2009-08-27 | Centennial Vineyards Restaurant P/L |
| 74348 | CATERING COSTS - ABCA AGM 08 FINAL PAYMENT | $11,752.95 | Department of Defence | 2008-04-10 | BAYLEAF FINE FOOD CO |
| 3420429 | Catering | $11,720.01 | Department of Defence | 2017-03-12 | ALPHA FLIGHT SERVICES PTY LTD |
| 416904 | Venue for AFP function | $11,700.00 | Australian Federal Police | 2011-07-27 | The Trustee for Venues of Australia |
| 3451574 | CATERING | $11,699.21 | Department of Defence | 2017-07-31 | GATE GOURMET, INC. |
| 138610 | Employer awards night | $11,639.33 | Department of Defence | 2008-11-10 | EPICURE CATERING |
| 3442324 | Labour CSC Corps Dinner | $11,552.16 | Department of Defence | 2017-06-23 | CSC MESS |
| 269267 | Goblet Glass, champange Flute, and Goblet Wine, 200 ML | $11,528.00 | Defence Materiel Organisation | 2010-02-23 | ADG GLOBAL |
| 3540516 | Catering | $11,517.92 | Department of Defence | 2018-08-16 | ALPHA FLIGHT SERVICES PTY LTD |
| 546501 | Catering for Transformational Leadership Forum | $11,515.50 | Australian Communications and Media Authority (ACMA) | 2012-05-02 | LF Catering Pty Ltd |
| 3346279 | Catering stores and equipment | $11,502.27 | Department of Defence | 2016-05-06 | PAC PLUS WHOLESALERS P/L |
| 222586 | Supply of meals for PDT. | $11,500.01 | Australian Federal Police | 2009-09-10 | Compass Group (Australia) Pty Ltd |
| 232377 | Supply of meals | $11,500.01 | Australian Federal Police | 2009-10-06 | Compass Group (Australia) Pty Ltd |
| 3497737 | Conference Dinner for 150 pax | $11,500.00 | Geoscience Australia | 2018-06-27 | Crown Perth |
| 117586 | Chairmans Dinner for RADCOMM '09 Venue & Meal. | $11,500.00 | Australian Communications and Media Authority (ACMA) | 2009-04-28 | Dockside Group ( L'Aqua) |
| 400672 | Provision of meals | $11,480.00 | Department of Defence | 2011-04-11 | UPTOWN CAFE |
| 121663 | CATERING | $11,434.50 | Department of Defence | 2008-09-02 | BAYLEAF - THE FINE FOOD COMPANY |
| 3305248 | Catering | $11,419.22 | Department of Defence | 2015-10-18 | ALPHA FLIGHT SERVICES PTY LTD |
| 3371750 | Rations | $11,394.51 | Department of Defence | 2016-07-02 | SEALANES SOU |
| 241118 | FMIS 9027/09-10 | $11,374.43 | Department of Defence | 2009-10-13 | CATER FORCE |
| 2551952 | Function Venue | $11,373.00 | Department of the Treasury | 2014-07-22 | Aqua Dining Pty Ltd |
| 347028 | Catering - Volunteer Explainer 30th Anniversary Gala Dinner | $11,364.00 | Department of Innovation Industry Science and Research | 2010-10-15 | HUDSONS CATERING PTY LTD |
| 2760952 | Student accommodation while attending SMM-A course | $11,340.00 | Department of Defence | 2014-10-19 | M O/BRIEN CATERING |
| 3416642 | Provision of Restaurants and Catering | $11,260.00 | Department of Foreign Affairs and Trade | 2017-05-15 | HOLLESC FAMILY TRUST & MIJ FAMILY TRUST |
| 2767152 | Staff Function | $11,232.00 | Future Fund Management Agency | 2014-12-12 | Sheraton Melbourne Hotel |
| 3285399 | JOAD Leadership Conference at Novotel Canberra | $11,165.00 | Department of Defence | 2015-06-30 | NOVOTEL CANBERRA FD INT |
| 76981 | CATERING | $11,117.13 | Department of Defence | 2007-11-22 | SERCO SODEXHO DEFENCE SERVICES |
| 49684 | Venue hite, catering | $11,100.00 | Department of the Prime Minister and Cabinet | 2007-08-24 | HYATT HOTEL CANBERRA |
| 1846271 | Aust-China Military Friendship and Culture Week | $11,029.00 | Department of Defence | 2013-09-26 | COMPASSMUSEUMOFAUST |
| 3378349 | Catering | $11,012.30 | Department of Defence | 2016-08-21 | ALPHA FLIGHT SERVICES PTY LTD |
| 3633845 | Australia's annual function for CCAMLR | $11,000.00 | Department of the Environment and Energy | 2019-09-25 | Pub Banc Group Pty Ltd T/As Post Street Social |
| 1167542 | IPCC Working Group Meeting | $11,000.00 | Department of Climate Change and Energy Efficiency | 2012-11-28 | Moorilla Etate Pty Ltd |
| 732751 | FIELD SCHOOL CATERING AND ACCOMMODATION | $10,993.91 | Department of Defence | 2012-04-18 | UNSW-WEB PAYMENT SUD AU |
| 65734 | Australian Transport Council Meeting | $10,893.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-03 | HYATT HOTEL CANBERRA |
| 3458805 | conference catering | $10,844.76 | Office of National Assessments | 2017-09-12 | Kitchen Witchery catering |
| 3376043 | Rations | $10,828.42 | Department of Defence | 2016-07-18 | SEALANES SOU |
| 237602 | Conference-0 | $10,825.00 | Australian Securities and Investments Commission | 2009-10-23 | Grand Hyatt Melbourne |
| 2844502 | Catering | $10,812.26 | Department of Defence | 2015-01-18 | ALPHA FLIGHT SERVICES PTY LTD |
| 3298488 | Council Meeting and Dinner Venue Hire, Food and Beverage | $10,778.10 | National Health and Medical Research Council | 2015-09-22 | University House, ANU |
| 3337350 | conference catering | $10,775.00 | Office of National Assessments | 2016-04-05 | Create Catering Pty Ltd |
| 802221 | Catering services | $10,739.00 | Defence Materiel Organisation | 2012-06-25 | HUDSONS CATERING PTY |
| 2220301 | Provision of Restaurants and Catering | $10,720.00 | Department of Foreign Affairs and Trade | 2014-05-03 | SANDALFORD WINES PTY LTD |
| 220292 | Ships Catering | $10,686.32 | Department of Defence | 2009-07-02 | PRESTIGE CATERING |
| 1727681 | BOWL, FOOD SERVING; DESSERT, CHINA, 165 MM DIAMETER PLATTER, FOOD SERVING; CHINA, OVAL, 340 MM L PLATTER, FOOD SERVING; CHINA, OVAL, 410 MM LG CUP, DRINKING; BREAKFAST, CHINA, 280 ML CAPACITY BOWL, FOOD SERVING; CEREAL, CHINA, 200 MM DIAMETER | $10,669.45 | Defence Materiel Organisation | 2013-08-29 | FOOD SERVICE EQUIPMENT INTERNATIONAL |
| 256972 | Global Working Group 2010 Official Dinner | $10,640.00 | Australian National Audit Office (ANAO) | 2010-03-23 | Captain Cook Cruises (NSW) Pty Limited |
| 3357934 | CATERING | $10,602.34 | Department of Defence | 2016-06-05 | ALPHA FLIGHT SERVICES PTY LTD |
| 122843 | soft drink, audio visual, coffee, tea, sandwiches and security. | $10,527.05 | Australian Federal Police | 2007-11-23 | Sydney Masonic Centre Pty Ltd |
| 1687021 | Corporate Services - Political Economy Training and Support (Canberra) | $10,497.00 | AusAid | 2013-05-13 | Juniperberry Pty Ltd |
| 3523649 | Catering | $10,481.70 | Department of Defence | 2018-05-22 | ALPHA FLIGHT SERVICES PTY LTD |
| 3505561 | CAT | $10,462.51 | Department of Defence | 2018-05-02 | HAWKER PACIFIC PTY LTD |
| 353791 | PROVISION FO MEALS FOR NEWLY ENLISTED DEFENCE | $10,450.00 | Department of Defence | 2010-07-05 | CIVIC DELIGHTS |
| 171922 | Ofificial hospitality & Working meals - COMNORCOM | $10,450.00 | Department of Defence | 2008-07-31 | SERCO SODEXHO DEFENCE SERVICES |
| 2922902 | Rations | $10,409.78 | Department of Defence | 2015-02-15 | ALPHA FLIGHT SERVICES PTY LTD |
| 429945 | To provide catering & a venue for the Medicare Locals Forum | $10,396.50 | Department of Health and Ageing | 2011-08-25 | Ginger Catering |
| 3386515 | Compulsory RAAF Dining in Night Catering | $10,390.96 | Department of Defence | 2016-09-19 | COMPASS GROUP AUS PL |
| 3362238 | GROUND HANDLING | $10,385.65 | Department of Defence | 2016-06-27 | UNIVERSAL AVIATION PTY LTD |
| 3384992 | APSC official hospitality 2016 | $10,369.52 | Department of Defence | 2016-09-19 | HEYDER AND SHEARS CA |
| 236568 | Catered food | $10,282.04 | Department of Defence | 2009-10-02 | PRESTIGE CATERING |
| 3510051 | Conference Catering | $10,265.00 | Department of Defence | 2018-04-12 | MICIS CATERING/MPY FOOD GROUP FAMILY TRUST |
| 3378337 | Catering | $10,257.70 | Department of Defence | 2016-08-28 | ALPHA FLIGHT SERVICES PTY LTD |
| 381448 | Food and Catering Services and Room Hire | $10,255.00 | Defence Materiel Organisation | 2011-03-08 | ARIA RESTAURANT |
| 3463019 | CATERING | $10,229.00 | Department of Defence | 2017-07-29 | CLEINS CORPORATE CATERING |
| 349783 | To Provide Catering for the Introductory Day of the Tackling Indigenous Smoking Workshop | $10,206.00 | Department of Health and Ageing | 2010-12-06 | Ten & a Half Pty Ltd |
| 143842 | Conference Dinner | $10,200.00 | Department of Innovation, Industry, Science and Research | 2008-10-22 | WATERSEDGE |
| 3395100 | Rations | $10,187.50 | Department of Defence | 2016-11-14 | SPIT ROAST SHOP |
| 42050 | CONFERENCE-APMP07 Captain cruise dinner 25 Oct07 Req.Raised | $10,136.00 | Department of Industry, Tourism and Resources | 2007-10-18 | CAPTAIN COOK CRUISES |
| 433045 | COFFEE POT CRES | $10,131.00 | Defence Materiel Organisation | 2011-09-26 | SILVERGLO |
| 3372981 | GROUND HANDLING | $10,129.54 | Department of Defence | 2016-08-08 | UNIVERSAL AVIATION FRANCE |
| 2302441 | Catering for Visiting Delegation | $10,125.84 | Department of Defence | 2014-05-08 | SERCO SODEXO DEFENCE |
| 3377075 | Rations | $10,120.65 | Department of Defence | 2016-07-19 | SEALANES SOU |
| 342548 | Vessel hire, and catering for the 3rd Energy Regulatory and Market Development Forum Gala Dinner to be held in Sydney on the evening on 4 November | $10,100.00 | Department of Resources Energy and Tourism | 2010-11-04 | Captain Cook Cruises (NSW) Pty Limited |
| 103399 | CATERING SERVICES | $10,079.50 | Department of Defence | 2008-07-08 | SERCO SODEXHO DEFENCE SERVICES |
| 2733811 | Catering | $10,062.11 | Department of Defence | 2014-11-02 | ALPHA FLIGHT SERVICES PTY LTD |
| 3079502 | Event catering | $10,036.00 | Attorney-General's Department | 2015-05-12 | Compass Group (Australia) |
| 3368083 | GROUND HANDLING | $10,016.95 | Department of Defence | 2016-07-22 | UNITED AVIATION SERVICES (UAS) |
| 515542 | Dinner venue National Panel Dinner | $10,000.00 | Department of the Treasury | 2012-04-23 | PM24 |
| 74333 | SLG Event 20 May 2008 Hire of the Great Hall Parliament House and Catering *Deposit* | $10,000.00 | Department of Defence | 2008-04-07 | HYATT CANBERRA |
| 3416625 | Catering Services | $10,000.00 | Department of Defence | 2016-10-10 | LAISSEZ FAIRE CATERER |
| 3503574 | rations | $10,000.00 | Department of Defence | 2018-04-19 | BIDFOOD AUSTRALIA |
| 3202842 | Catering Services | $10,000.00 | Department of the Treasury | 2015-06-12 | Parliament House Catering by IHG |
| 908711 | Catering 12/13 | $10,000.00 | Department of the Treasury | 2012-07-04 | Sitting Ducks Catering |
| 642481-A1 | Procurement of workshop dinner venue | $8,638.65 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-08 | MILK and TWO PTY LTD |