Site preparation services (72103000)

Parent Category: 72100000 Building construction and support and maintenance and repair services
Grandparent Category: 72000000 Building and Construction and Maintenance Services

204 contracts, total value $49,941,096.68
Consultancies: 7 contracts, 3.43%
Confidentialities: 4 contracts, 1.96%( 0 on the contract, 4 on the outputs)
Procurement methods: Open 10 contracts, 4.90%, Open via SON 2 contracts, 0.98%, Prequalified 28 contracts, 13.73%, limited 164 contracts, 80.39%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Panel for provision of project management and construction services 1 $104,960.20
Enterprise Storage Panel 1 $2,601,609.26

Suppliers

Supplier Contracts Count Total Contract Value
DEPARTMENT OF DEFENCE 5 $23,588,786.14
SPOTLESS SQ TRUST ACCOUNT 10 $3,426,157.38
CISCO SYSTEMS AUSTRALIA PTY LTD 1 $2,601,609.26
INVOCARE AUSTRALIA PTY LIMITED 1 $2,525,397.60
THALES AUSTRALIA 1 $2,187,839.50
CSIRO 2 $2,036,000.00
TOLL REMOTE LOGISTICS PTY LTD 1 $1,053,076.20
Australian Maritime Systems 2 $964,172.00
CC Pines Pty Ltd 2 $935,800.00
BAE Systems Pty Ltd 12 $749,824.98
PDI CONTRACTORS PTY LTS 11 $743,778.33
DEFENCE MAINTENANCE MANAGEMENT 1 $599,109.40
CHALLENGE COMMERCIAL INTERIORS 3 $489,410.90
Capital Civil Contractors Pty Ltd 1 $417,208.84
CB RICHARD ELLIS (C) PTY LTD 1 $391,876.10
Draincorp Pty Ltd 1 $350,000.00
LOCKHEED MARTIN AUSTRALIA 3 $339,526.82
G-TEK AUSTRALIA PTY LTD 2 $318,494.00
KLESTEEL PTY LTD 2 $307,436.10
GHD 2 $285,862.50
FIELDQUIP 3 $274,853.37
SPOTLESS P & F PTY LTD 2 $263,615.00
PA & CI MARTIN PTY LTD 4 $240,969.30
PRATT COMMERCIAL HOLDINGS 1 $202,070.00
Unispace Global Pty Ltd 1 $198,000.00
NORCAPE HANDY HIRE 1 $182,245.80
ANITCOM 3 $180,583.07
CRANESWEST WA PTY LTD 1 $174,559.00
FRASER EARTHMOVING 6 $164,450.00
FORCE EARTHWORKS PTY. LTD. 1 $149,785.90
WESTERN RURAL EARTHMOVING 2 $147,103.31
BACTEC 1 $143,000.00
MARTLEC SERVICES 2 $139,683.50
WHELANS 4 $136,525.00
POLYFABRICS AUSTRALIA PTY LTD 2 $126,993.90
PICO AUSTRALIA PTY LTD 1 $108,000.00
Manteena Pty. Ltd. 1 $104,960.20
ROOFSAFE INDUSTRIAL SAFETY 2 $96,160.22
COATES BEND 2 $95,013.08
DOYLE PLANT HIRE P/L 3 $89,131.61
RAYTHEON AUSTRALIA PTY LTD 1 $82,667.20
Health Consult Pty Ltd 1 $79,970.00
HERRON TODD WHITE (MELBOURNE) PTY L 3 $79,850.00
HARDY FENCING NT 3 $79,431.51
LINKER SURVEYING PTY LTD 1 $77,000.00
MOLEC ELECTRICAL CONTRACTORS 1 $72,127.00
CENTRAL CIVIL & PLUMBING PTY. LTD 1 $71,709.00
MCMAHON SERVICES AUSTRALIA PTY LTD 2 $66,550.00
NEWNHAM EARTHMOVING PTY LTD 1 $60,000.00
PIENING HOLDINGS PTY LTD 3 $58,393.50
TANNER ARCHITECTS 1 $51,507.50
KOTAHI DEVELOPMENTS 3 $50,499.29
GUNGALLA MACKAY PTY LTD 3 $50,380.00
KEHOE MYERS CONSULTING ENGINEERS PT 3 $48,276.80
NATIONAL AUST BANK 1 $47,608.00
TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD 1 $45,491.16
A1 Unit Trust T/as A1 OfficeFitouts 1 $43,805.58
Macmahon Mining Services Pty Ltd 1 $43,340.00
CAPITAL AIRPORT GROUP PTY LTD 1 $40,999.20
PACKARD GOOSE PTY LTD 3 $40,362.00
NEILSENS QLTY GRAVEL 1 $40,000.00
LE QUESNE & ASSOCIATES 1 $40,000.00
transfield services 2 $39,853.05
RCR O'Donnell Griffith Pty Ltd 1 $39,369.00
JONES LANG LASALLE (ACT) PTY LIMITED 1 $39,050.00
GeoJAG Australia 2 $37,500.00
EXCELL GRAY BRUNI PTY LTD 1 $36,300.00
TRIMBOLI SERVICES 1 $36,135.00
A.S. JAMES-BEAR PTY LTD 1 $35,750.00
COFFEY GEOTECHNICS PTY LTD 1 $35,255.00
V2R PROJECTS PTY LTD 1 $34,886.50
PHILIP LEESON ARCHITECTS PTY LTD 1 $33,275.00
SUFFREN CONTRACTING & PLANT HIRE 1 $32,983.26
INDEPENDENT TR SRV PL 1 $30,000.00
OFFICEMAX 1 $27,768.40
MALANDA REMOTE CONCRETE 1 $27,500.00
TERRITORY STEEL 2 $26,015.00
POWER PROJECTS (NT) PTY LTD 1 $25,547.50
DONNELLY BLASTING SERVICES 1 $24,200.00
AUSTRALIAN RADIO TOWERS PTY LTD 1 $22,581.68
DIVE DIVE DIVE 1 $20,984.00
JONES LANG LASALLE ADVISORY 1 $20,350.00
Northern Land Council 1 $19,360.00
Northrop Consultants 1 $19,250.00
Acor Consultants Pty Ltd 1 $18,969.50
Pacific Marine Group Pty Ltd 1 $18,700.00
Mode Design Corp Pty Ltd 1 $18,150.00
EXMOUTH CIVIL PTY LTD 1 $17,600.00
BGT TREE SERVICE 1 $17,400.00
OZ EARTHMOVING PTY LTD 1 $17,039.00
TREE FOCUS PTY LTD 1 $16,500.00
BALE DEFENCE INDUSTRIES PTY LTD 1 $15,356.00
G&M EDE PTY LTD HER 1 $15,097.90
MUDDY WORK PTY LTD 1 $14,992.51
CITISURV PTY LTD 1 $14,943.50
AA TAYLORS TREELOPPING 1 $14,564.00
SA EARTHWORKS PTY LTD 1 $14,245.00
DTZ PTY LTD 1 $14,203.20
Anasson Painting and Maintenance Pty Ltd 1 $14,051.40
ECOWISE SERVICES AUSTRALIA 1 $13,999.70
GEOTECHNICAL TESTING SERVICES 1 $13,860.00
Carmila Plant Hire 1 $13,855.00
A.R.T.SERVICES INCORPORATED 1 $13,749.29
ALL SCAFFOLDS PTY LTD 1 $12,980.00
GEOTECHNICAL TESTING SERVICES SOUTH 1 $12,401.40
DEPARTMENT OF TERRITORIES and MUNICIPAL SERVICES 1 $12,320.00
ALL STYLE SHEETMETAL 1 $12,007.80
THE TRUSTEE FOR LEEDA DEVELOPMENTS 1 $11,484.00
REGENT RECRUITMENT PTY LTD 1 $11,104.57
GML HERITAGE PTY LTD 1 $11,000.00
ENVIRO DYNAMIC SOLUTIONS PTY LTD 1 $11,000.00
Webb Australia Group Pty Ltd 1 $11,000.00
EARL JAMES & ASSOCIATES 1 $11,000.00
Commence Communications Pty Ltd 1 $11,000.00
IDEAL FOUNDATIONS PTY LTD 1 $10,949.40
DATAPATH, INC. DBA DATAPATH 1 $10,850.81
GEOFF SLATTERY 1 $10,800.00
Landdata Survey Pty Ltd 1 $10,560.00
Productivity Commission 1 $10,413.26

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Citizenship 37 $28,831,803.95
Department of Defence 96 $10,379,426.96
Department of Infrastructure and Regional Development 7 $2,989,683.70
Bureau of Meteorology 9 $2,212,917.00
Department of Industry and Science 1 $2,025,000.00
Defence Materiel Organisation 24 $1,370,801.53
Department of Human Services 2 $593,946.10
Office of the Official Secretary to the Governor-General 7 $592,395.50
Director of National Parks 1 $350,000.00
Australian Federal Police 2 $148,765.78
Department of Regional Australia, Local Government, Arts and Sport 3 $97,410.00
National Health and Medical Research Council 1 $79,970.00
Department of Regional Australia Local Government Arts and Sport 1 $41,500.00
National Capital Authority 3 $40,810.00
Austrade 1 $39,369.00
Geoscience Australia 2 $37,500.00
Australian Criminal Intelligence Commission 1 $24,502.50
Department of Finance and Deregulation 1 $19,360.00
Centrelink 1 $18,150.00
Department of Climate Change 1 $14,051.40
Department of the Prime Minister and Cabinet 1 $12,320.00
Department of Industry 1 $11,000.00
Attorney-General's Department 1 $10,413.26

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
364600-A1 Site preparation, Sewerage and Electrical Works Curtin IDC $22,804,248.13Department of Immigration and Citizenship 2010-07-21 DEPARTMENT OF DEFENCE
1931142 Networking equipment and support services $2,601,609.26Department of Defence 2013-11-27 CISCO SYSTEMS AUSTRALIA PTY LTD
933261 Site prepartation services - Curtin IDC $2,536,028.00Department of Immigration and Citizenship 2012-09-21 SPOTLESS FACILITY SERVICES PTY LTD
3418317 Gravesite Relocation Services $2,525,397.60Department of Infrastructure and Regional Development 2017-04-26 INVOCARE AUSTRALIA PTY LIMITED
386778 Puckapunyal Site Remediation $2,187,839.50Department of Defence 2011-04-29 THALES AUSTRALIA
2366862-A1 Site establishment activities for Phase 1 of the SKA $2,025,000.00Department of Industry and Science 2014-06-23 CSIRO ACCOUNTS RECEIVABLE
1705381 Environmental Assessment & Lot Clearing of site $1,053,076.20Department of Immigration and Citizenship 2013-08-02 TOLL REMOTE LOGISTICS PTY LTD
418540 Willis Island Maintenance $770,341.00Bureau of Meteorology 2011-07-19 AUSTRALIAN MARITIME SYSTEMS
1098462 Site preparation $599,109.40Department of Defence 2012-12-06 DEFENCE MAINTENANCE MANAGEMENT
967001 Preliminary site works, Mt Isa Wather Watch Radar $553,300.00Bureau of Meteorology 2012-05-23 CC Pines Pty Ltd
3310156-A1 Civil Works $417,208.84Office of the Official Secretary to the Governor-General 2015-11-30 Capital Civil Contractors Pty Ltd
248432 Property Services $391,876.10Department of Human Services 2009-11-12 CB RICHARD ELLIS (C) PTY LTD
3043772 Halls Creek Wind Profiler construction works $382,500.00Bureau of Meteorology 2015-05-05 CC Pines Pty Ltd
362778 Site Preperation Service $378,435.48Department of Immigration and Citizenship 2010-11-30 DEPARTMENT OF DEFENCE
792011 Red Centre Garden Drainage Infrastructure Works at The Australian National Botanic Gardens. $350,000.00Director of National Parks 2012-01-31 Draincorp Pty Ltd
3296653 Stockpile works $310,449.15Department of Defence 2015-09-21 SPOTLESS FACILITY SERVICES PTY LTD
2748041 Property demolition $296,780.00Department of Infrastructure and Regional Development 2014-12-15 KLESTEEL PTY LTD
2833252 Building design $261,360.00Department of Defence 2015-01-22 GHD
603451 Refurbishment Works $235,048.00Department of Defence 2012-06-01 CHALLENGE COMMERCIAL INTERIORS
1382101 Demolish Various Structures $227,513.00Department of Defence 2013-04-29 SPOTLESS SQ TRUST ACCOUNT
350099-A1 Site Preparation Services Inverbrackie $218,553.68Department of Immigration and Citizenship 2010-11-24 FIELDQUIP
580532 Building Refurbishments $216,199.50Department of Defence 2012-05-25 CHALLENGE COMMERCIAL INTERIORS
385398 Site Preparation Services - Curtin $215,313.95Department of Immigration and Citizenship 2011-06-20 DEPARTMENT OF DEFENCE
265265 Property Services $202,070.00Department of Human Services 2010-02-11 PRATT COMMERCIAL HOLDINGS
2157172

WA Regional Office Design Fees

$198,000.00Bureau of Meteorology 2014-04-01 Unispace Global Pty Ltd
2233291-A1 Engineering, Project Management of NIUE Tidal Gauge relocation $193,831.00Bureau of Meteorology 2014-05-14 Australian Maritime Systems
2243341 Site Preparation Services $188,935.09Defence Materiel Organisation 2014-05-08 LOCKHEED MARTIN AUSTRALIA
1635081 Supply of heavy rental equipment and crane hire $182,245.80Defence Materiel Organisation 2013-07-17 NORCAPE HANDY HIRE
3090542 UXO Clearance for Construction of EHTA $175,087.00Department of Defence 2015-05-19 G-TEK AUSTRALIA PTY LTD
385384-A1 Site Preparation Services - Northam $174,559.00Department of Immigration and Citizenship 2011-02-11 CRANESWEST WA PTY LTD
368813 Asbestos Audit $165,000.00Department of Defence 2011-02-15 SPOTLESS P & F PTY LTD
368179 Site Preperation Service $163,549.10Department of Immigration and Citizenship 2011-02-21 DEPARTMENT OF DEFENCE
253027 PROVISION OF SITE SERVICES EX BRIGHTFIRE VIII $160,880.83Department of Defence 2009-12-03 BAE SYSTEMS AUSTRALIA LTD
443050-A1 Plumbing Works - Curtin $160,253.86Department of Immigration and Citizenship 2011-06-30 PDI CONTRACTORS PTY LTS
3336292 Site Remediation and Earthworks $149,785.90Department of Defence 2016-04-14 FORCE EARTHWORKS PTY. LTD.
3014362 UXO Clearance for Explosive Hazards Training Area $143,407.00Department of Defence 2015-04-14 G-TEK AUSTRALIA PTY LTD
1027581 Site preparation for minor project $143,000.00Department of Defence 2012-10-31 BACTEC
552582 Site preparation Services - Port Augusta IRH $133,474.00Department of Immigration and Citizenship 2012-05-16 PA & CI MARTIN PTY LTD
2207111 Site Preparation Services $129,403.31Defence Materiel Organisation 2014-04-14 BAE SYSTEMS AUSTRALIA LTD
1845411 Site Clearing Services $127,892.13Department of Defence 2013-10-16 LOCKHEED MARTIN AUSTRALIA
368200 Site Preparation Services - Northam $112,000.00Department of Immigration and Citizenship 2011-02-14 WESTERN RURAL EARTHMOVING
2889942 Construction and Fit Out of Meeting Rooms $108,000.00Department of Defence 2015-02-16 PICO AUSTRALIA PTY LTD
446673-A1 Site clearance services in relation to make good provision - Darwin $104,960.20Australian Federal Police 2011-11-16 Manteena Pty. Ltd.
347863 Clearance of Unexploded Bombs from Cultana $98,615.00Department of Defence 2010-11-12 SPOTLESS P & F PTY LTD
403630 Plumbing Works - Curtin $98,460.86Department of Immigration and Citizenship 2011-06-23 PDI CONTRACTORS PTY LTS
357482 Plumbing works $93,861.50Department of Immigration and Citizenship 2011-01-05 PDI CONTRACTORS PTY LTS
2276321 Site Preparation Services $90,656.93Defence Materiel Organisation 2014-05-19 BAE SYSTEMS AUSTRALIA LTD
340855 Plumbing Works $86,357.70Department of Immigration and Citizenship 2010-05-20 PDI CONTRACTORS PTY LTS
1400941 Demolish Additional Structure $85,712.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
1632561 Removal of hazardous material from construction site. $82,667.20Defence Materiel Organisation 2013-07-17 RAYTHEON AUSTRALIA PTY LTD
3346027 Site Works Cable Installation $80,872.76Department of Defence 2016-05-19 BAE SYSTEMS AUSTRALIA LTD
2111531

Site Assessment and Authorisation, clinical Trial

$79,970.00National Health and Medical Research Council 2014-03-20 Health Consult Pty Ltd
339444 Plumbing Works $78,102.35Department of Immigration and Citizenship 2010-09-14 PDI CONTRACTORS PTY LTS
3417472 Site Boundary Survey $77,000.00Department of Infrastructure and Regional Development 2017-04-20 LINKER SURVEYING PTY LTD
3422670 Earthworks Equipment Hire $75,683.70Department of Defence 2017-05-04 COATES HIRE BENDIGO (COA)
1002041 Earthworks for Passive Infrastructure $75,428.57Department of Defence 2012-10-17 ANITCOM
282226 Decommissioning (PH2A) - Removal of DEFUASSAT Equipment. $74,398.60Defence Materiel Organisation 2010-04-22 BAE Systems Pty Ltd
3327161 Electrical Installation Works $73,563.60Department of Defence 2016-03-02 MARTLEC SERVICES
2262411 Electrical Distribution Additional Site Works $72,127.00Department of Defence 2014-05-14 MOLEC ELECTRICAL CONTRACTORS
1038861 Establishment of service connection points $71,709.00Department of Defence 2012-11-08 CENTRAL CIVIL & PLUMBING PTY. LTD
3327162 Civil Earthworks $66,119.90Department of Defence 2016-03-02 MARTLEC SERVICES
1421711 Construction $65,103.50Department of Defence 2013-05-16 POLYFABRICS AUSTRALIA PTY LTD
282524 Disposal (Ph2A) of DEFAUSSAT Equipment Cabarlah, QLD. $61,957.50Defence Materiel Organisation 2010-04-20 BAE Systems Pty Ltd
1463661 Construction $61,890.40Department of Defence 2013-05-28 POLYFABRICS AUSTRALIA PTY LTD
2226581 Design, supply, and installation of fixed ladders and safety railings $61,644.90Defence Materiel Organisation 2014-05-09 ROOFSAFE INDUSTRIAL SAFETY
320560 Maintenance of MOAT Testing Facilities for LND121 Ph4 JLTV RAM Trials $60,000.00Defence Materiel Organisation 2010-07-27 NEWNHAM EARTHMOVING PTY LTD
3395014 Hardstand Works $59,729.60Department of Defence 2016-12-09 DOYLE PLANT HIRE PTY LTD
362786 Plumbing Works $58,062.40Department of Immigration and Citizenship 2010-05-20 PDI CONTRACTORS PTY LTS
1460961 Security cabinet and cabling $55,673.35Department of Defence 2013-05-29 ANITCOM
1802681 Produce Trenches, Fill & Prepare Site $55,000.00Department of Defence 2013-09-27 MCMAHON SERVICES AUSTRALIA PTY LTD
381776 Plumbing Works - Curtin $52,879.00Department of Immigration and Citizenship 2011-04-18 PDI CONTRACTORS PTY LTS
1647871 Survey crown land, Christmas Island $52,510.00Department of Regional Australia, Local Government, Arts and Sport 2013-08-01 WHELANS
3045982 Fencing Supplies $52,244.61Department of Defence 2015-04-27 HARDY FENCING NT
854741 MARINE BARRACKS PROJECT SCOPING WORK $51,507.50Office of the Official Secretary to the Governor-General 2011-08-29 TANNER ARCHITECTS
411205 Earth Moving Works at Proof and Experimental Establishment Graytown $51,150.00Defence Materiel Organisation 2011-07-04 FRASER EARTHMOVING
1714751 Earthmoving services $49,830.00Department of Defence 2013-08-16 WAGNITZ BUILDING SERVICES
459731 Asbestos Audit $49,568.41Department of Defence 2011-03-01 SPOTLESS P & F PTY LTD
1461051 Security locks and cabling pit $49,481.15Department of Defence 2013-05-29 ANITCOM
1423211 Demolish Old Tunnel Complex $48,950.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
282224 Decommissioning (PH2B) Return to Greenfield - Lavarack Barracks, Townsville, QLD. $47,766.04Defence Materiel Organisation 2010-04-22 BAE Systems Pty Ltd
3284742 AERIAL SITE SURVEY PRE/POST EXERCISE $47,608.00Department of Defence 2015-07-27 NATIONAL AUST BANK
372167 Earthworks Explosives Stores - FBW $47,280.20Department of Defence 2010-10-11 SPOTLESS P&F 14 DAY TRUST A/C
1458841 Variation to Demolish Slab $45,832.62Department of Defence 2013-06-03 SPOTLESS SQ TRUST ACCOUNT
855631 LANDSCAPE & CONSULTANCY SERVICES - MARINE BARRACKS $45,491.16Office of the Official Secretary to the Governor-General 2012-05-03 TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD
401797 Site works at Womerra $45,237.50Department of Defence 2011-06-16 WAGNITZ BUILDING SERVICES
3316827 Airports Land Valuation & Rates Determination Hobart and Launceston airports $44,000.00Department of Infrastructure and Regional Development 2016-01-15 HERRON TODD WHITE (MELBOURNE) PTY L
571012-A1 Provision of fit out works $43,805.58Australian Federal Police 2012-05-14 A1 Unit Trust T/as A1 OfficeFitouts
3044102 Mt Gambier Radar Tower OH&S Upgrade $43,340.00Bureau of Meteorology 2015-04-30 Macmahon Mining Services Pty Ltd
371746 Plumbing Works - Curtin $42,962.70Department of Immigration and Citizenship 2010-05-20 PDI CONTRACTORS PTY LTS
282222 Decommissioning (PH2B) of DEFAUSSAT/DLOS at RAAF Base Pearce. $41,928.22Defence Materiel Organisation 2010-02-05 BAE Systems Pty Ltd
673891 Surveying of Crown Land - Christmas Island $41,500.00Department of Regional Australia Local Government Arts and Sport 2012-05-29 WHELANS
1038211 Provision of Civil Works $40,999.20Department of Defence 2012-11-05 CAPITAL AIRPORT GROUP PTY LTD
364928 ENGAGEMENT OF A CONTRACTOR TO UNDERTAKE A TRIAL $40,000.00Department of Defence 2011-01-31 LE QUESNE & ASSOCIATES
2353912 SUPPLY OF QUARRY PRODUCT $40,000.00Department of Defence 2014-05-30 NEILSENS QLTY GRAVEL
2043392-A1

DCRP - MEB South Staging Area preparation works

$39,369.00Austrade 2013-12-20 RCR O'Donnell Griffith Pty Ltd
3431786 Workplace Scenario Development Proposal $39,050.00Bureau of Meteorology 2017-05-09 JONES LANG LASALLE (ACT) PTY LIMITED
1404461 Demolish structures and slabs $38,434.00Department of Defence 2013-05-08 SPOTLESS SQ TRUST ACCOUNT
619871 Refurbishment Works $38,163.40Department of Defence 2012-06-18 CHALLENGE COMMERCIAL INTERIORS
343623 Plumbing works $36,555.00Department of Immigration and Citizenship 2010-05-20 PDI Contractors Pty Lts
1422011 Demolish a Structure $36,390.00Department of Defence 2013-05-16 SPOTLESS SQ TRUST ACCOUNT
3356000 Maintenance Earthworks $36,300.00Department of Defence 2016-06-16 EXCELL GRAY BRUNI PTY LTD
355693 Site Preparation Services $36,153.19Department of Immigration and Citizenship 2010-11-24 FIELDQUIP
2064001 Site Preperation Services $36,135.00Defence Materiel Organisation 2014-02-10 TRIMBOLI SERVICES
928581 Geotechnical site investigation services $35,750.00Department of Defence 2012-09-12 A.S. JAMES-BEAR PTY LTD
1318511 Geotechnical Survey $35,255.00Defence Materiel Organisation 2013-04-03 COFFEY GEOTECHNICS PTY LTD
415138 Site Preparation Services - Yongah Hill $35,103.31Department of Immigration and Citizenship 2011-02-14 WESTERN RURAL EARTHMOVING
3215822 Site Preparation $34,886.50Department of Defence 2015-06-15 V2R PROJECTS PTY LTD
1635061 Design, supply, and installation of fixed ladders and safety railings $34,515.32Defence Materiel Organisation 2013-07-17 ROOFSAFE INDUSTRIAL SAFETY
599591 SURVEY OF LANDFALL $33,275.00Office of the Official Secretary to the Governor-General 2012-06-13 PHILIP LEESON ARCHITECTS PTY LTD
432638 Earthmoving Works at Proof & Experimental Establishment Graytown. $33,000.00Defence Materiel Organisation 2011-08-22 FRASER EARTHMOVING
429123 Earthmoving Works at Proof & Experimental Establishment Graytown. $33,000.00Defence Materiel Organisation 2011-08-22 FRASER EARTHMOVING
892771 Supply and Construct Gravelpad 35x35x.3m $32,983.26Department of Defence 2012-08-29 SUFFREN CONTRACTING & PLANT HIRE
3177532 TREE CLEARING $30,000.00Department of Defence 2015-06-10 INDEPENDENT TR SRV PL
426657 Site Preparation Services - Curtin $29,480.00Department of Immigration and Citizenship 2011-06-06 GUNGALLA MACKAY PTY LTD
456973 Desk Remediation works at COMEN West in support of JP2008PH5A $27,768.40Defence Materiel Organisation 2011-12-22 OFFICEMAX
1293421 Surveying of Linkwater Road, Christmas Island $27,500.00Department of Regional Australia, Local Government, Arts and Sport 2013-03-25 WHELANS
3379402 Placement of Bedding sand $27,500.00Department of Defence 2016-09-16 MALANDA REMOTE CONCRETE
415983 Site prep services - Scherger $27,239.48Department of Immigration and Citizenship 2010-11-30 DEPARTMENT OF DEFENCE
362788 Site preperation services $26,340.00Department of Immigration and Citizenship 2011-02-02 KOTAHI DEVELOPMENTS
3426156 Compound Fence $26,039.20Department of Defence 2017-02-10 PIENING HOLDINGS PTY LTD
3375333 Advice Airport Land Valuation Practices $25,850.00Department of Infrastructure and Regional Development 2016-09-06 HERRON TODD WHITE (MELBOURNE) PTY L
3387860 Foundation drilling operations $25,547.50Department of Defence 2016-11-01 POWER PROJECTS (NT) PTY LTD
2389991 Site Preperation Services $25,137.02Defence Materiel Organisation 2014-06-23 BAE SYSTEMS AUSTRALIA LTD
3423022 Security Services $24,502.50Australian Criminal Intelligence Commission 2017-05-09 GHD Pty Ltd
387639-A1 purchase order raised for design services to RAAF WILLIAMTOWN $24,353.05Defence Materiel Organisation 2011-05-13 transfield services
2671972 Blasting services $24,200.00Department of Defence 2014-10-29 DONNELLY BLASTING SERVICES
3282441 Consulting services for 65 - involves design, cert $23,320.00Department of Defence 2015-07-21 KEHOE MYERS CONSULTING ENGINEERS PT
910971 Site preparation services $22,699.60Department of Defence 2012-09-03 LOCKHEED MARTIN AUSTRALIA
3328618 Site Survey $22,581.68Department of Defence 2016-03-08 AUSTRALIAN RADIO TOWERS PTY LTD
2650992 2 CER PDR 108 DIVE DIVE DIVE Required for EX AWD(Dive Concentration) $20,984.00Department of Defence 2014-08-21 DIVE DIVE DIVE
409098 Construction of test beds $20,350.00Department of Defence 2011-07-01 FRASER EARTHMOVING
3300762 Valuation Services $20,350.00Department of Defence 2015-10-16 JONES LANG LASALLE ADVISORY
343841 Plumbing Works $20,297.75Department of Immigration and Citizenship 2010-05-20 PDI CONTRACTORS PTY LTS
366154 Site Preparation Services Inverbrackie $20,146.50Department of Immigration and Citizenship 2010-11-24 FIELDQUIP
3432679 Repairs to Perimeter Fence $19,976.00Department of Defence 2017-05-22 PIENING HOLDINGS PTY LTD
1487111 Controlled burn services for Cox Peninsula project $19,360.00Department of Finance and Deregulation 2013-05-31 Northern Land Council
991391 Hire of Roller and Excavator $19,329.38Department of Defence 2012-09-12 COATES BEND
1158002 Kings Park Amenities Block - Engineering Services : Civil, Structural, Hydraulics & Electrical $19,250.00National Capital Authority 2013-01-15 Northrop Consultants
3407200 PDAC Convention 5- 8 March 2017 $19,240.00Geoscience Australia 2017-03-05 GeoJAG Australia
446232-A1 Technical scope for rectification of rising damp at Admiralty House $18,969.50Office of the Official Secretary to the Governor-General 2011-10-01 Acor Consultants Pty Ltd
1300621 Work platform for Bureau Station Cape Ferguson NTC AWS @ Aus.Inst.of Marine Science, Townsville $18,700.00Bureau of Meteorology 2013-04-04 Pacific Marine Group Pty Ltd
3323742 PDAC Convention 6-9 March 16 $18,260.00Geoscience Australia 2016-02-18 GeoJAG Australia
258209 Construction Management Services at Darwin, N.T. $18,150.00Centrelink 2009-09-07 Mode Design Corp Pty Ltd
3295575 Excavate footings $17,600.00Department of Defence 2015-09-15 EXMOUTH CIVIL PTY LTD
1454812 Removal and disposal of fences in Jervis Bay Village precinct $17,400.00Department of Regional Australia, Local Government, Arts and Sport 2013-05-29 BGT TREE SERVICE
449341 Hire of toilet blocks - NIDC $17,062.00Department of Immigration and Citizenship 2011-04-11 PACKARD GOOSE PTY LTD
3430053 Earthworks and road repair $17,039.00Department of Defence 2017-05-29 OZ EARTHMOVING PTY LTD
2403611 TREE MULCHING SERVICES $16,500.00Department of Defence 2014-06-10 TREE FOCUS PTY LTD
346940 Plumbing works $15,985.21Department of Immigration and Citizenship 2010-05-20 PDI CONTRACTORS PTY LTS
340035 Reoving gravel and refurbishment of testbed $15,950.00Department of Defence 2010-10-04 FRASER EARTHMOVING
1677471 Civil Works for Earthing Transformers $15,500.00Department of Defence 2013-08-02 TRANSFIELD SERVICES
3390950 Hose Exhaust $15,356.00Department of Defence 2016-11-15 BALE DEFENCE INDUSTRIES PTY LTD
2055121 Install Driveway to shed $15,177.80Department of Defence 2013-09-13 DOYLE PLANT HIRE P/L
3386495 Tvl Airshow $15,097.90Department of Defence 2016-10-15 G&M EDE PTY LTD HER
654501 Conduct site survey $15,015.00Department of Defence 2012-06-14 WHELANS SURVEY AND MAPPING GROUP
331408 Site Prep $14,992.51Department of Immigration and Citizenship 2010-05-12 MUDDY WORK PTY LTD
599631 SURVEYING SERVICES FOR SEAWALL PROJECT $14,943.50Office of the Official Secretary to the Governor-General 2012-06-13 CITISURV PTY LTD
3362243 Tree Mulching $14,564.00Department of Defence 2016-07-04 AA TAYLORS TREELOPPING
1483701 Trench Excavation $14,245.00Department of Defence 2013-06-03 SA EARTHWORKS PTY LTD
2353802 Building Works $14,224.21Department of Defence 2014-05-27 DOYLE PLANT HIRE P/L
3046042 Road Upgrade Survey $14,203.20Department of Defence 2015-05-11 DTZ PTY LTD
273482 Refit of Lvl 13, Allara Street $14,051.40Department of Climate Change 2010-01-04 Anasson Painting and Maintenance Pty Ltd
1038141 Provision of Fibre Works $13,999.70Department of Defence 2012-11-05 ECOWISE SERVICES AUSTRALIA
339443 Site preperation services $13,947.08Department of Immigration and Citizenship 2010-10-05 KOTAHI DEVELOPMENTS
282219 Pre disposal inspection at RAAF Base Tindal. $13,921.01Defence Materiel Organisation 2010-03-12 BAE Systems Pty Ltd
1775481 Procurement of Technical Services $13,860.00Defence Materiel Organisation 2013-09-11 GEOTECHNICAL TESTING SERVICES
1716041 As per Invoices 1454 & 1455 $13,855.00Bureau of Meteorology 2013-08-22 Carmila Plant Hire
1423231 Equipment Hire $13,836.90Department of Defence 2013-05-15 HARDY FENCING NT
3341767 Heritage services $13,749.29Department of Defence 2016-05-05 A.R.T.SERVICES INCORPORATED
2441801 Temporary fencing for worksites on AACAP 2014 $13,350.00Department of Defence 2014-06-12 HARDY FENCING NT
400395 Hire of toilets - Darwin $13,150.00Department of Immigration and Citizenship 2011-04-11 PACKARD GOOSE PTY LTD
3432932 Building supplies required to replace security gates during Exercise Hari'i Hamutuk 2017 $13,062.50Department of Defence 2017-06-07 TERRITORY STEEL
3305170 Variation No. 1 to Consulting Services $13,032.80Department of Defence 2015-11-12 KEHOE MYERS CONSULTING ENGINEERS PT
891801 Erection & Dismantling of Scaffolding $12,980.00Department of Defence 2012-08-29 ALL SCAFFOLDS PTY LTD
3432940 Building supplies required to replace security gates during Exercise Hari'i Hamutuk 2017 $12,952.50Department of Defence 2017-06-06 TERRITORY STEEL
477837 Facility Assessment $12,799.62Department of Defence 2012-01-19 BAE SYSTEMS AUSTRALIA LIMITED
723391 Site preparation Services - Port Augusta IRH $12,427.80Department of Immigration and Citizenship 2012-06-30 PA & CI MARTIN PTY LTD
3403590 Geotechnical services $12,401.40Department of Defence 2017-02-02 GEOTECHNICAL TESTING SERVICES SOUTH
3432680 Equipment hire $12,378.30Department of Defence 2017-05-07 PIENING HOLDINGS PTY LTD
2758942 Official Visit - Support Services $12,320.00Department of the Prime Minister and Cabinet 2014-11-14 DEPARTMENT OF TERRITORIES and MUNICIPAL SERVICES
1161782 Security Works $12,007.80Department of Defence 2013-01-18 ALL STYLE SHEETMETAL
3352544 Variation No. 1 to Consulting Services $11,924.00Department of Defence 2016-06-14 KEHOE MYERS CONSULTING ENGINEERS PT
3337966 Demolition Works $11,550.00Department of Defence 2016-04-22 MCMAHON SERVICES AUSTRALIA PTY LTD
1167692 Kitchen Connection, Melbourne Immigration Transit Accommodation $11,484.00Department of Immigration and Citizenship 2012-10-15 THE TRUSTEE FOR LEEDA DEVELOPMENTS
447230 Labour Hire to Support Roller Trial $11,104.57Department of Defence 2011-11-11 REGENT RECRUITMENT PTY LTD
3341782 Archaeological Services $11,000.00Department of Defence 2016-05-05 GML HERITAGE PTY LTD
3402477 Survey Field Work $11,000.00Department of Defence 2017-01-24 EARL JAMES & ASSOCIATES
2334832 SKA Mask Mapping $11,000.00Department of Industry 2014-06-18 CSIRO
2923912 Hydro mulch service $11,000.00Department of Defence 2015-03-05 ENVIRO DYNAMIC SOLUTIONS PTY LTD
358554 Parliamentary Zone Lighting Consultancy $11,000.00National Capital Authority 2010-11-01 Webb Australia Group Pty Ltd
430079 Earthmoving Works at Proof & Experimental Establishment Graytown. $11,000.00Defence Materiel Organisation 2011-09-09 FRASER EARTHMOVING
3377928 In ground services survey $11,000.00Office of the Official Secretary to the Governor-General 2016-08-31 Commence Communications Pty Ltd
564822 supply and install screw piers $10,949.40Department of Defence 2012-05-15 IDEAL FOUNDATIONS PTY LTD
3372974 Site Survey $10,850.81Department of Defence 2016-06-13 DATAPATH, INC. DBA DATAPATH
476192 Facility Assessment $10,800.00Department of Defence 2012-03-22 GEOFF SLATTERY
3043202 Property demolition $10,656.10Department of Infrastructure and Regional Development 2015-04-30 KLESTEEL PTY LTD
1352781 Survey of Blundell's Cottage in Commonwealth Park by Land Data Surveys $10,560.00National Capital Authority 2013-01-07 Landdata Survey Pty Ltd
387248 Site Preparation Services - Curtin $10,450.00Department of Immigration and Citizenship 2011-04-18 GUNGALLA MACKAY PTY LTD
387511 Site Preparation Services - Curtin $10,450.00Department of Immigration and Citizenship 2011-04-18 GUNGALLA MACKAY PTY LTD
3394290 Sub-board installation $10,413.26Attorney-General's Department 2016-12-06 Productivity Commission
331802 Site preperation services $10,212.21Department of Immigration and Citizenship 2010-09-07 KOTAHI DEVELOPMENTS
396356 Hire of toilet blocks-NIDC $10,150.00Department of Immigration and Citizenship 2011-04-11 PACKARD GOOSE PTY LTD
282212 Pre disposal inspection of DEFAUSSAT at Glenbrook & Sydney DLOS Sites. $10,103.14Defence Materiel Organisation 2010-02-05 BAE Systems Pty Ltd
3367037 Advice Airport Land Valuation Practices $10,000.00Department of Infrastructure and Regional Development 2016-08-03 HERRON TODD WHITE (MELBOURNE) PTY L