Transportation services equipment (25190000)

Grandparent Category: 25000000 Commercial and Military and Private Vehicles and their Accessories and Components

656 contracts, total value $1,781,834,240.67
Confidentialities: 9 contracts, 1.37%( 4 on the contract, 5 on the outputs)
Procurement methods: Open 107 contracts, 16.31%, Open via SON 10 contracts, 1.52%, Prequalified 101 contracts, 15.40%, limited 438 contracts, 66.77%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Outreach Tour Transport and Support Services 1 $38,668.05
The Road Transport Deed of Standing Offer covers the movement by road... 1 $10,193.65
Removal and storage of household goods and vehicles 4 $65,420.87
Supply and delivery of ridgid hull inflatable boats, maintenance,... 1 $64,837.52
Land Transport Services 2 $537,275.20
Fleet Management Agreement – Contract for the provision of motor... 1 $137,000.00
Provision of driver training courses 1 $13,590.01
Defence Infrastructure Panel 2010 1 $259,957.00
Disposal of Assets and General Valuation 1 $60,000.00

Suppliers

Supplier Contracts Count Total Contract Value
TENIX TOLL DEFENCE LOGISTICS 5 $1,595,735,924.71
AUSTRALIAN HELICOPTERS PTY LTD 1 $105,900,000.00
TOYOTA MATERIAL HANDLING AUSTRALIA 2 $7,459,725.34
RIDGEWAY INTERNATIONAL 11 $5,815,058.73
G.H. VARLEY PTY LIMITED 2 $5,097,289.09
TRANSFIELD SERVICES (AUSTRALIA) 1 $4,400,000.00
ALLIANT TECHSYSTEMS INC 1 $3,687,555.60
TNT AUSTRALIA 58 $3,651,148.02
SEVEN SEAS SHIPCHANDLERS LLC 5 $3,644,994.00
MILSPEC SERVICES PTY LTD 4 $3,494,263.82
BRISBANE CITY COUNCIL 1 $2,120,340.20
PA & CI MARTIN PTY LTD 3 $2,110,396.92
STATIC ENGINEERING PTY LTD 3 $1,990,858.10
GENERAL DYNAMICS 34 $1,750,892.36
LOCKHEED MARTIN CORP 1 $1,737,206.67
INDAL TECHNOLOGIES INC 5 $1,633,699.39
MARATHON TYRES AUST PTY LTD 4 $1,573,012.81
TOLL PRIORITY 29 $1,452,629.87
SEVEN SEAS SHIPSCHANDLERS LLC 6 $1,387,053.95
BOSCH AUTOMOTIVE SERVICE SOLUTIONS 1 $1,335,906.80
US CENTAF 9TH AF-FMA 1 $1,257,720.00
COACH CHARTERS AUSTRALIA 6 $1,054,290.00
BACTEC SE ASIA PTY LTD 1 $982,063.50
MACKAY CONSOLIDATED 2 $894,300.00
KELLOGG BROWN & ROOT PTY LTD 2 $843,590.00
Cope Sensitive Freight 9 $837,394.23
CAE AUSTRALIA PTY LTD 8 $777,396.29
BARON RUBBER PTY LTD 1 $714,560.00
THALES AUSTRALIA 11 $641,107.15
NATIONAL AUST BANK 3 $571,058.14
SL-MONTEVIDEO TECHNOLOGY INC. 2 $535,986.53
TRIMCAST PTY LTD 2 $528,864.72
ANCRA AUSTRALIA PTY LTD 8 $476,940.31
PDL TOLL 19 $464,870.10
RGM MAINTENANCE PTY LTD 4 $449,405.23
DAIMLER CHRYSLER AUSTRALIA 2 $449,071.94
JOHN COLLINS CHAUFFEUR DRIVE 9 $431,681.18
NORTHLINE 1 $428,485.20
WARATAH INFORMATION 1 $414,975.00
BB ENGINEERING PTY LTD 2 $392,304.00
LEASEPLAN AUSTRALIA LTD 8 $372,290.76
TRANSPORT NETWORK AUSTRALIA 2 $351,264.65
QANTAS AIRWAYS LTD 10 $320,799.05
Immotech Pty Ltd 1 $295,251.00
VT AEPCO INC DBA ADVANCED ENGINEERI 1 $280,442.31
FIREARMS TRAINING SYSTEMS AUSTRALIA 2 $275,000.00
SELECT APPOINTMENTS 1 $275,000.00
SIMON NATIONAL CARRIERS 7 $273,020.87
DEFENCE MARITIME SERVICES PTY LTD 6 $267,684.47
GHD 1 $259,957.00
STAR TRACK EXPRESS 13 $233,508.24
MTD DETROIT DIESEL AUS PTY LTD 2 $223,330.90
MOVE DYNAMICS 12 $201,652.23
CHARTAIR -SYNCOM PTY LTD 1 $200,000.00
FREIGHTWEST 6 $197,780.00
APOLLO AUSTRALIA 1 $186,527.02
Balfran Removals 12 $175,467.25
DHL EXPRESS (AUSTRALIA) PTY LTD 5 $174,792.98
INDIAN OCEAN OIL CO 1 $165,000.00
CAB CHARGE AUST PTY LTD 8 $161,993.17
North Sydney Bus Charters 1 $159,058.00
STEELBRO AUSTRALIA PTY LTD 1 $156,000.00
CROWN EQUIPMENT PTY LTD 4 $151,647.01
HOPKINSONS 2 $150,055.51
BRENDON J FRITZ 4 $143,704.00
A1 COACHLINES 1 $142,880.00
PROTEC PTY LTD 5 $140,324.00
A T K GUN SYSTEMS COMPANY L.L.C. 1 $110,832.36
PFEIFFER INDUSTRIES PTY LTD 2 $106,700.00
AVSELLI 1 $103,715.60
JAYDE TRANSPORT 5 $103,645.29
ROCKWELL COLLINS AUSTRALIA 1 $101,200.00
J BLACKWOOD & SON PTY LTD 1 $100,951.14
WAY OUT EVACUATION SYSTEMS P/L 3 $99,715.00
METEOR CAR & TRUCK RENTALS 1 $99,000.00
PERKINS SHIPPING GROUP 2 $95,463.50
CURTIS FERRY SERVICES 4 $94,637.50
FLUKE AUSTRALIA PTY LTD 2 $89,281.50
VIPAC ENGINEERS & SCIENTISTS LTD 2 $86,819.70
MCALEESE TRANSPORT 1 $86,625.00
KELLEY'S WOOD PRODUCTS 3 $83,022.50
RAYTHEON AUSTRALIA PTY LTD 1 $81,142.05
BROWN TRANSPORT PTY LTD 3 $79,200.00
HEWLETT PACKARD AUSTRALIA PTY LTD 1 $78,666.39
MC WHIRTER'S BUS SERVICE Opening Creditor Sent From AAO 1 $78,000.00
BAE SYSTEMS AUSTRALIA 2 $76,219.74
ASP SHIP MANAGEMENT PTY LTD 3 $75,390.96
VT AEPCO INC. 1 $75,234.92
PEP TRANSPORT 3 $75,000.00
Alan J & Elizabeth A Howell 1 $74,908.75
PACIFIC MARINE GROUP PTY LTD 3 $72,865.10
BOEING DEFENCE AUSTRALIA LTD 2 $72,272.94
Volvo Group Australia 3 $70,118.29
MEMBREYS TRANSPORT & CRANE HIRE 1 $66,000.00
TECEVENTCO PTY LTD 2 $65,231.93
Britton Marine (Australia) Pty. Limited 1 $64,837.52
NTSS 2 $63,992.50
OWEN INTERNATIONAL PTY LTD 1 $60,923.50
PACIFIC AEROSPACE CONSULTING INC. 2 $60,263.29
Pickles Auctions Pty Ltd 1 $60,000.00
Beak Engineering 2 $59,528.94
ACCUWEIGH AUST PTY LTD 1 $59,224.00
Bartlett Equipment 2 $58,686.71
CITY WEST CAR PARK 2 $58,080.00
SCHENKER INTERNATIONAL PTY LTD 4 $56,856.30
TELSTRA CORPORATION LIMITED 1 $55,000.00
HERTZ AUSTRALIA PTY LTD 4 $53,568.43
HARVEST YOUTH TOURS 1 $52,262.00
BASELINE TRAINING GROUP 3 $52,050.00
Colliers International (ACT)Pty Ltd 2 $51,735.49
Department of Education, Employment and Workplace Relations 1 $50,000.00
LOTU'S BRIDGE 1 $49,500.00
TROPICAL REEF SHIPYAR 2 $48,351.64
VELDEMAN AUSTRALIA PTY LTD 3 $46,304.72
1WG AAFC 2 $45,228.00
PORT CONTAINER SERVICES PTY LTD 1 $45,103.30
A & P GROUP LTD 2 $44,745.49
THE TRUSTEE FOR THE RAECORP DISCRET 1 $44,060.40
CENTURION TRANSPORT CO PTY LTD 3 $44,000.00
AUSTRALIAN TRAINING COMPANY LTD 1 $43,495.62
Iron Mountain Australia P/L 1 $43,399.16
MBDA MISSILE SYSTEMS 1 $43,117.62
ROCKYS OWN TRANSPORT 3 $42,988.65
GOODRICH CORPORATION DBA GOODRICH P 1 $41,658.85
ROADWEST TRANSPORT EQUIPMENT & SALE 1 $41,503.00
GLENN DEFENSE MARINE (ASIA) PTE LTD 2 $41,442.01
ACTCO-PICKERING METAL INDUSTRIES PT 1 $40,830.00
AUTO EXTRAS 1 $40,743.89
NORFOLK FORWARDING SERVICES 3 $40,000.00
ELA MOTORS 1 $39,778.21
MANPOWER SERVICES (AUST) PTY LTD 1 $39,359.36
PEARSON ENGINEERING 1 $39,209.50
Hitech Express Holding P/L T/as Hitech Asia Pacific 1 $39,050.00
NICHOLLS BUS AND COACH 1 $38,898.20
POLARIS AUSTRALIA 2 $37,770.00
STONE P.J. 1 $37,295.00
ANL CONTAINER HIRE & SALES 2 $36,960.00
METAL MAKERS PTY LTD 1 $36,740.00
Zentner Shipping 2 $36,298.00
AEROCOMPUTERS, INC 1 $36,183.84
Trade Logistics Services 1 $35,694.20
CLARKE COACHES PTY LTD 2 $34,760.00
DIVEX ASIA PACIFIC PTY LTD 1 $34,744.60
FRONTLINE SYSTEMS AUSTRALIA 1 $34,036.40
EAGLE FORKLIFTS 1 $33,516.00
RAM FREIGHTERS PTY LTD 1 $32,835.00
TASMANIAN SEAFOODS PTY LTD 1 $31,350.00
CAMDEN CARAVAN NSW P 1 $30,693.96
INTERNATIONAL DELIVERY SERVICE 2 $29,698.54
Constantine Ltd 1 $29,103.02
INDEPENDENT CRANES 1 $29,093.40
RELOCATION LAWS PTY LTD 1 $28,806.25
QLD TRAILER EXCHANGE PTY LTD 1 $28,600.00
PACIFIC AERODTNE PTY LTD 1 $27,904.80
Relm International Pty Ltd 1 $27,663.40
NATIONAL SPRINGS & WIRE PRODUCTS PT 1 $27,637.50
HUNT SPECIALISED TRANSPORT PTY LTD 1 $27,500.00
JOHN SYMES TRANSPORT 1 $27,280.00
MILSPEC SERVICES PTY LTD 2 $27,076.50
INTERLINK ROADS PTY LTD 2 $26,837.58
PATRICK PORTS PTY LTD 1 $26,700.30
Allied Pickford's Business Relocations 2 $26,460.50
NQX FREIGHT SYSTEM 2 $25,656.88
FLEET TOWING SERVICES 2 $25,630.79
AUSTRALIAN TRANSPORT PTY LTD 1 $25,025.00
DEPT OF FOREIGN AFFAIRS & TRADE 2 $24,989.95
MULTI SERVICE AUSTRALIA 1 $24,610.21
MILSPEC SERVICES PTY LTD 1 $24,422.75
COLIN JOSS & CO PTY LTD 1 $23,685.75
DIVE WORKS 1 $23,650.00
Wellco Pty Ltd 1 $23,496.00
DHL GLOBAL FORWARDING 1 $22,571.19
ROBERTSONS LIFTING AND RIGGING 1 $21,856.09
A NOBLE AND SON LTD 1 $21,775.80
MAN MILITARY VEHICLE SYSTEMS 1 $21,292.76
NORTHOM TRANSPORT 1 $21,230.00
Scantechnics Pty Ltd 1 $21,142.00
PNG TRANSPORT HOLDINGS LIMITED 1 $20,352.20
Grace Worldwide (Australia) Pty Ltd 1 $20,229.00
ROD PILON TRANSPORT 1 $20,059.16
Jones Lang LaSalle (NSW) P/L 1 $19,800.00
TOLL DNATA AIRPORT SERVICES 1 $19,662.50
BAZCORP INVESTMENTS PT 1 $19,000.00
SUCHART KORAT GARRENTAL 1 $18,827.77
EDSI PTY LTD 1 $18,703.30
MAJOR OPERATOR & DRIVER TRAINING 1 $18,600.00
National Institute of Forensic Scie 1 $17,897.48
PORT OF BRISBANE AUTHORITY 1 $17,825.39
CHRISTIE'S PTY LTD 1 $17,377.80
NAVHAC-HI 1 $17,282.99
BELLVIEW CORPORATION 1 $16,842.38
QUEENSLAND SUGAR LIMITED 1 $16,500.00
The Trustee for MOVERS & SHAKERS BUSINESS RELOCATIONS UNIT TRUST 1 $16,500.00
RFD Technologies Pty Ltd 1 $16,199.70
GENERAL ELECTRODYNAMICS CORP DBA GE 1 $16,062.29
East Coast Iron Works 1 $16,000.00
RELLI TECHNOLOGY INC. 1 $15,695.64
ADCORP 1 $15,609.00
HELIWORK WA 1 $15,577.08
QANTAS EXPRESS PARCEL 1 $15,495.07
SIKORSKY HELITECH 1 $15,462.04
BEENLEIGH INVESTMENTS PTY LTD 1 $15,202.00
ADAPT-A-LIFT GROUP PTY LTD 1 $15,037.74
QUEENSLAND RACEWAYS OPERATIONS 1 $15,000.00
City Moving and Maintenance Pty Ltd 1 $15,000.00
Top Gear Car & 4WD Centre 1 $15,000.00
CONSOLIDATED TRAININ 1 $14,717.50
RTA - ROADS AND TRAFFIC AUTHORITY 1 $14,630.00
DATA SIGNS 1 $14,520.00
FORDHAM ENGINEERING 1 $14,516.15
TRANStank Pty Ltd 1 $14,476.00
EVERLAST AUTOMOTIVE SERVICE PTY LTD 1 $14,471.23
Abbotsford Taxi Trucks Pty Ltd 1 $14,300.00
SUNSTATE CHARTERS PTY LTD 1 $14,240.00
Travellers World Pty Ltd 1 $14,110.00
CAPRICE FLOATS & TRAILERS PTY LTD 1 $13,700.01
NTP FORKLIFTS AUSTRALIA 1 $13,621.04
TRANSPORT INDUSTRIES SKILLS CENTRE 1 $13,590.01
SETON AUSTRALIA PTY LTD 1 $13,546.72
Man Diesel & Turbo 1 $13,511.28
ENGWIRDA MARINE PTY LTD 1 $13,200.00
Industrial Sewing Specialists 1 $13,060.60
QUEENSLAND PROTECTIVE CASES 1 $13,035.00
LAZZAS HIAB AND TILTTRAY 1 $12,839.75
RACQ (Royal Automobile Club of Qld) 1 $12,830.00
Universal Express 1 $12,733.20
NORWEST CRANE HIRE 1 $12,732.50
MURRAYS AUSTRALIA P/L 1 $12,593.60
Frontier Darwin Hotel 1 $12,521.04
VELDEMAN AUSTRALIA 1 $12,520.13
HILL DEFENCE PRODUCTS 1 $12,487.01
DHLA INT TRANSPORTATION CO WLL 1 $12,288.44
DIPOLAR PTY LTD 1 $12,127.50
Chess Moving 1 $12,112.32
COATES HIRE OPERATIONS PTY LTD 1 $11,948.20
METROSTATE SECURITY COURIER PTY LTD 1 $11,751.35
SLINGSHOT HAULAGE PTY LTD 1 $11,550.00
HDT EXPEDITIONARY SYSTEM 1 $11,152.21
ALLIED PICKFORDS 1 $11,122.00
MCMAHON BUS SERVICE 1 $11,026.62
DUNBIER MARINE PRODUCTS P 1 $11,019.85
BOC AUSTRALIA LTD 1 $11,000.00
MINERAL & MINE MOVERS 1 $11,000.00
D'ALBORA MARINAS 1 $10,980.38
ALLTRACK GSE PTY LTD 1 $10,975.80
TARA FORKLIFT HIRE 1 $10,859.64
UNIVERSAL AVIATION PTY LTD 1 $10,777.80
IAS FINE ART LOGISTICS 1 $10,758.00
NDC AUTOMATION PTY LTD 1 $10,692.00
DECA TRAINING 1 $10,680.00
FUTURE SERVICES GENERAL TRADING CO. 1 $10,668.04
CENTURY YUASA BATTERIES PTY LTD 1 $10,665.60
FEDEX EXPRESS 1 $10,649.12
AUR PESAKA JAYA 1 $10,380.60
UPS SCS (SINGAPORE) PTE LTD 1 $10,341.70
SUREWELD PTY LTD 1 $10,320.20
Allied Pickfords Business Relocations 1 $10,285.00
TUTT BRYANT CRANE HIRE NT 1 $10,285.00
DATATAKER PTY LTD 1 $10,257.50
Kent Transport 1 $10,236.63
L C DYSONS BUS SERVICES 1 $10,225.00
MSL TRAVEL-PEN-MOTO 1 $10,194.59
INTERNATIONAL AIR TRANSPORT ASSOC I 1 $10,104.97
ADELAIDE COACHLINES PTY. LTD 1 $10,076.00
INCHCAPE SHIPPING SERVICES QATAR W. 1 $10,064.57
NEWAY 1 $10,000.00
GAPUWIYAK COMMUNITY INC 1 $10,000.00
PETER HORROCKS (NI MOVING AND STORA 1 $10,000.00
HUNTLY'S HEAVY EQUIP 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 417 $1,652,537,406.54
Department of Immigration and Border Protection 2 $105,915,202.00
Defence Materiel Organisation 129 $16,925,236.30
Department of the Prime Minister and Cabinet 2 $2,170,340.20
Australian Federal Police 27 $631,609.83
Centrelink 8 $624,515.00
Department of Parliamentary Services 2 $303,356.16
Attorney-General's Department 1 $295,251.00
Department of Families, Housing, Community Services and Indigenous Affairs 6 $273,948.18
Department of Infrastructure and Regional Development 6 $221,820.00
Australian Customs and Border Protection Service 1 $210,000.00
Department of Families, Community Services & Indigenous Affairs 1 $200,000.00
Department of Transport and Regional Services 2 $178,200.00
Workplace Authority 1 $159,058.00
Department of the House of Representatives 1 $137,000.00
Department of Education, Employment and Workplace Relations 7 $102,074.50
Royal Australian Mint 4 $93,714.50
Department of the Environment and Water Resources 3 $93,243.49
Australian Antarctic Division 5 $84,456.54
Department of Industry 1 $78,000.00
Department of Finance and Deregulation 2 $76,000.00
Department of the Environment Water Heritage and the Arts 3 $65,997.00
Department of Education Employment and Workplace Relations 5 $58,434.45
Department of Industry, Innovation and Science 2 $49,317.17
Bureau of Meteorology 2 $49,099.53
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $39,050.00
Medicare Australia 2 $32,101.35
Department of the Environment, Water, Heritage and the Arts 1 $29,103.02
Department of Innovation, Industry, Science and Research 1 $27,663.40
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $26,563.88
Department of Immigration and Citizenship 2 $25,236.63
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 1 $25,000.00
Australian Bureau of Statistics 1 $20,229.00
AusAid 1 $16,500.00
Civil Aviation Safety Authority 1 $15,235.00
Department of Education and Training 1 $12,520.00
National Library of Australia 1 $11,000.00
Department of Regional Australia, Local Government, Arts and Sport 1 $10,758.00
Department of Employment and Workplace Relations 1 $10,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
25089-A1 Provision of Defence Integrated Distribution Services (DIDS) throughout Australia (GAPS ID: 1281367) $831,040,881.00Department of Defence 2003-12-18 TENNIX TOLL DEFENCE LOGISTICS PTY LTD
376639 Provision of Defence Integrated Distribution Services (DIDS) throughout Australia $764,645,374.80Department of Defence 2003-12-18 BAE SYSTEMS
24625

05/1035 - Provision of Civil Maritime Surveillance Services

$105,900,000.00Department of Immigration and Border Protection 2005-08-29 AUSTRALIAN HELICOPTERS PTY LTD
19400 FUND SUPPLY OF TRACTOR AIRCRAFT TOWING LIGHT AS PER CONTRACT A0603. (GAPS ID: 1667161) $7,216,161.65Department of Defence 2007-05-03 TOYOTA MATERIAL HANDLING AUSTRALIA
433620 Tyre Maintenance Shelters for PMV $5,005,539.00Defence Materiel Organisation 2011-09-15 G.H. VARLEY PTY LIMITED
375535 Support services $4,400,000.00Department of Defence 2011-01-31 TRANSFIELD SERVICES (AUSTRALIA)
17485 25MM Bushmaster Cannons (GAPS ID: 1655575) $3,687,555.60Department of Defence 2007-02-21 ALLIANT TECHSYSTEMS INC
4297 SUPPLY OF 9 TRACTOR AIRCRAFT TOWING HEAVY (ATH) (GAPS ID: 1686993) $3,412,350.12Department of Defence 2007-06-29 MILSPEC SERVICES PTY LTD
106485 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $2,410,630.00Department of Defence 2008-07-16 SEVEN SEAS SHIPCHANDLERS LLC
2648512 Low Floor Buses and Depot Facilities $2,120,340.20Department of the Prime Minister and Cabinet 2014-09-17 BRISBANE CITY COUNCIL
81517 RIDGEWAY INVOICES 142191 & 142195 $2,015,131.29Department of Defence 2008-01-25 RIDGEWAY INTERNATIONAL
19665 SUPPLY OF QTY 4 TRUCK AIRCRAFT LOADING & UNLOADING (TALU) (GAPS ID: 1665197) $1,880,213.50Department of Defence 2007-04-19 STATIC ENGINEERING PTY LTD
17513 PSTAR UNITS AND COMPONENTS (GAPS ID: 1652553) $1,737,206.67Department of Defence 2007-02-27 LOCKHEED MARTIN CORP
339996 QTY 1 AMMO VESSEL CHARGES COMMERCIAL MV SUSAN K JULY 2010 (INV # 143641) $1,405,215.52Defence Materiel Organisation 2010-10-05 RIDGEWAY INTERNATIONAL
180326 FUNDING FOR AMMO VESSEL APR 2009 $1,359,800.00Defence Materiel Organisation 2009-03-10 RIDGEWAY INTERNATIONAL
3428497 Procurement of Diagnostic Tools $1,335,906.80Department of Defence 2017-05-24 BOSCH AUTOMOTIVE SERVICE SOLUTIONS
106542 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $1,257,720.00Department of Defence 2008-07-15 US CENTAF 9TH AF-FMA
106534 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $1,152,910.00Department of Defence 2008-07-16 SEVEN SEAS SHIPSCHANDLERS LLC
77006 hangar Works $1,068,259.50Department of Defence 2008-01-16 PA & CI MARTIN PTY LTD
1565221 Freight $1,029,600.00Defence Materiel Organisation 2013-06-21 TNT AUSTRALIA
79802 (MYAMBAT) & NEWCASTLE S3 CONTRACTOR $982,063.50Department of Defence 2007-11-15 BACTEC SE ASIA PTY LTD
3313707 Shipbourne Helicopter Handlers $940,888.94Department of Defence 2015-12-15 INDAL TECHNOLOGIES INC
139104 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $867,215.00Department of Defence 2008-11-13 SEVEN SEAS SHIPCHANDLERS LLC
9256 Run-Flat Kit, Insert (GAPS ID: 1690744) $751,850.00Department of Defence 2007-05-11 MARATHON TYRES PTY LTD
21371 Wheel,Solid Rubber Tire qty 2000 (GAPS ID: 1631092) $714,560.00Department of Defence 2006-10-26 BARON RUBBER PTY LTD
77008 Project Management Fees $700,590.00Department of Defence 2008-01-16 KELLOGG BROWN & ROOT PTY LTD
193617 Tyre Maintenance Facility for the ASLAV & the Bushmaster vehicles $608,560.13Defence Materiel Organisation 2009-01-13 MARATHON TYRES AUST PTY LTD
3313510 Shipbourne Helicopter Handlers $601,339.50Department of Defence 2015-12-15 INDAL TECHNOLOGIES INC
3324082 Bus Hire $564,850.00Department of Defence 2016-02-15 COACH CHARTERS AUSTRALIA
6780 TRACK PAD T150 MACKAY (GAPS ID: 1692036) $537,900.00Department of Defence 2007-08-09 MACKAY CONSOLIDATED
96904 hangar Works $536,137.42Department of Defence 2008-06-17 PA & CI MARTIN PTY LTD
427817 ELECTRIC MOTOR $510,008.93Defence Materiel Organisation 2011-08-10 SL-MONTEVIDEO TECHNOLOGY INC.
89777 hangar Works $506,000.00Department of Defence 2008-05-30 PA & CI MARTIN PTY LTD
10681 Supply of Cutter, Cable, vehicle mounted and Rack, Centre Forward (GAPS ID: 1631201) $465,457.71Department of Defence 2006-11-08 GENERAL DYNAMICS
339995 AMMO VESSEL CHARGES FOR RIDGEWAY INV 143664 $448,322.76Defence Materiel Organisation 2010-10-06 RIDGEWAY INTERNATIONAL
9085 Unimog Spares (GAPS ID: 1663249) $436,017.14Department of Defence 2007-04-11 DAIMLER CHRYSLER AUSTRALIA
2718251 Freight of vehicles $428,485.20Department of Defence 2014-11-18 NORTHLINE
8126 SHOCK ABSORBERS, DIRECT ACTION (GAPS ID: 1691449) $414,975.00Department of Defence 2007-08-06 WARATAH INFORMATION
19957 FITMENT AND REMOVALS OF CHASSIS FOR TRUCK FIRE FIGHTING AIRCRAFT (GAPS ID: 1651892) $395,686.50Department of Defence 2007-03-01 R G M MAINTENANCE PTY LTD
6773 TRACK PAD FOR M113 DIEHL (GAPS ID: 1692035) $356,400.00Department of Defence 2007-08-09 MACKAY CONSOLIDATED
8115 QTY 6400 ANCHOR SUPPORT BRACKETS (AXLE) (GAPS ID: 1639490) $331,584.00Department of Defence 2006-12-22 BB ENGINEERING PTY LTD
46733 Freight $330,000.00Centrelink 2007-10-02 Cope Transport
314387 Procurement of Storage and Transport Containers for M113AS4 vehicles - Qty 400. $321,886.89Defence Materiel Organisation 2008-06-27 TRIMCAST PTY LTD
1675801 Reception & Transport Contract $299,999.70Department of Defence 2013-07-29 TRANSPORT NETWORK AUSTRALIA
3289085 Equipment $295,251.00Attorney-General's Department 2015-08-14 Immotech Pty Ltd
78471 AREA WEIGHBRIDGE CONSTRUCTION GALLIPOLI BKS $291,038.00Department of Defence 2007-12-07 SPOTLESS SVCS AUST SQLD TRUST
17822 SEVEN ASLAV ITEMS FOR REFURBISHMENT. (GAPS ID: 1635221) $284,790.72Department of Defence 2006-11-28 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
118563 TECHNICAL SUPPORT SERVICE $280,442.31Defence Materiel Organisation 2008-08-28 VT AEPCO INC DBA ADVANCED ENGINEERI
3308064 Bus Hire $278,740.00Department of Defence 2015-11-17 COACH CHARTERS AUSTRALIA
203653 BDE Labour HET Contractor Wages 01/07/09 -30/06/10 $275,000.00Department of Defence 2009-07-01 SELECT APPOINTMENTS
79083 GSS CUSTOMER PAYS INVOICES FEB 08 $266,714.64Department of Defence 2008-03-19 SPOTLESS SERVICES AUSTRALIA LTD
83352 Transport of Simulated Weapons for the period 1/4/2008 to 31/12/2008. $264,000.00Defence Materiel Organisation 2008-03-31 FIREARMS TRAINING SYSTEMS AUSTRALIA
3320684-A1 Engineering Services Vertical Transport Upgrade Programme $259,957.00Department of Parliamentary Services 2016-01-26 GHD
70158 FUND SUPPLY OF TRACTOR AIRCRAFT TOWING LIGHT AS PER CONTRACT A0603. $243,563.69Defence Materiel Organisation 2007-11-12 TOYOTA MATERIAL HANDLING AUSTRALIA
89875 FREIGHT COSTS FOR THE DISTRIBUTION GST INCLUSIVE AND GST2 OF PUBLICATIONS FOR THE F/Y 2007/2008 $233,000.00Department of Defence 2008-05-29 TOLL PRIORITY
3428456 Indefinite Quanity Work in Accordance with C338422 $220,000.00Department of Defence 2017-04-20 CAE AUSTRALIA PTY LTD
65848 Freight $220,000.00Centrelink 2008-02-29 Cope Transport
873511 Freight for JP2072 Phase 2A $220,000.00Defence Materiel Organisation 2012-08-17 TNT AUSTRALIA
3388808 Indefinite Quanity Work in Accordance with C338422 $220,000.00Department of Defence 2016-06-28 CAE AUSTRALIA PTY LTD
187072 FUNDING FOR AMMO VESSEL APR 2009 $219,700.89Defence Materiel Organisation 2009-03-31 RIDGEWAY INTERNATIONAL
90832 08/2611 - Supply of ACV Equipment $210,000.00Australian Customs and Border Protection Service 2008-02-01 MTU Detroit Diesel Australia Pty Ltd
81309 Procurement of Storage and Transport Containers for M113AS4 vehicles $206,977.83Department of Defence 2008-01-22 TRIMCAST PTY LTD
8979 INFANTRY MOBILITY ASSAULUT PIONEER VARIANT (IMAPV) SPARES (GAPS ID: 1688359) $202,437.81Department of Defence 2007-07-04 THALES AUSTRALIA
37156 Air Charter Services for NTER $200,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-06 CHARTAIR -SYNCOM PTY LTD
206839 MAIL COURIER SERVICES $196,900.00Department of Defence 2009-07-08 TOLL PRIORITY
3286378 Indefinite Quanity Work in Accordance with C338422 $191,296.60Department of Defence 2015-06-29 CAE AUSTRALIA PTY LTD
110738 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $186,760.00Department of Defence 2008-08-07 SEVEN SEAS SHIPCHANDLERS LLC
268633 Diver Propulsion Vehicle 1046226 $186,527.02Defence Materiel Organisation 2010-03-09 APOLLO AUSTRALIA
125666 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $175,593.00Department of Defence 2008-07-29 SEVEN SEAS SHIPSCHANDLERS LLC
3299406 Bus Hire $165,000.00Department of Defence 2015-10-06 COACH CHARTERS AUSTRALIA
51522 *TRS06/129 TRANSFER PIPELINE AGREEMENT 4338795/1 FOR INDIAN OCEAN TERRITORIES POWER AUTHORITY $165,000.00Department of Transport and Regional Services 2007-12-17 INDIAN OCEAN OIL CO
475054 Freight $165,000.00Defence Materiel Organisation 2012-01-11 TNT AUSTRALIA
776151 TNT Freight Services for FY 12/13 for CIO0910-0686 $165,000.00Defence Materiel Organisation 2012-07-17 TNT AUSTRALIA
70920 Transport Services $159,058.00Workplace Authority 2008-03-12 North Sydney Bus Charters
2019451 Procurement of Sidelifter for Cocos Island Port $156,000.00Department of Infrastructure and Regional Development 2014-01-14 STEELBRO AUSTRALIA PTY LTD
89775 Project Management Fees $143,000.00Department of Defence 2008-05-30 KELLOGG BROWN & ROOT PTY LTD
435260 Transport for army cadets $142,880.00Department of Defence 2011-09-20 A1 COACHLINES
418767 Fuel & Lease Services 2011 - 2012 $137,000.00Department of the House of Representatives 2011-07-01 LeasePlan Australia Ltd
277010 freight $136,807.76Defence Materiel Organisation 2008-07-02 TNT AUSTRALIA
462969 ESSM MISSILES TRANSPORTATION COST $133,167.32Defence Materiel Organisation 2011-04-12 RIDGEWAY INTERNATIONAL
429045 Bus and coach hire $132,000.00Department of Defence 2011-08-23 HOPKINSONS
1693241 Freight $132,000.00Defence Materiel Organisation 2013-07-23 TNT AUSTRALIA
1540461 Freight for Sustainment & DEFCOMSECEA - FY13/14 $121,000.00Defence Materiel Organisation 2013-06-18 TNT AUSTRALIA
733611 TNT Freight Services for FY 12/13 for CIO0910-0686 $121,000.00Defence Materiel Organisation 2012-07-02 TNT AUSTRALIA
116726 Tyre Maintenance Facility for the ASLAV & the Bushmaster vehicles $116,682.68Defence Materiel Organisation 2007-11-12 MARATHON TYRES AUST PTY LTD
8986 WINDOW, VEHICULAR (GAPS ID: 1681141) $115,184.92Department of Defence 2007-05-31 THALES AUSTRALIA
10689 Five vehicle components for the ASLAV (GAPS ID: 1632489) $111,684.52Department of Defence 2006-11-16 GENERAL DYNAMICS
21384 Counter Rotating (GAPS ID: 1641544) $110,832.36Department of Defence 2006-12-05 A T K GUN SYSTEMS COMPANY L.L.C.
3364262 Freight $110,000.00Department of Defence 2016-07-25 TNT AUSTRALIA
213066 Sensitive freight charges $110,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-26 Cope Sensitive Freight T/as:Janala
438882 Freight $110,000.00Defence Materiel Organisation 2011-09-19 TNT AUSTRALIA
2732551 Freight $108,790.00Department of Defence 2014-11-21 SIMON NATIONAL CARRIERS
79508 QANTAS BILL $104,739.92Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
37539 Quick Fit Vehicle Barriers $103,715.60Defence Materiel Organisation 2007-09-10 AVSELLI
369190 USE OF SEAHORSE STANDARD FOR RECOVERY OF TORPEDOS - NOV 2010 FIRINGS $101,971.34Defence Materiel Organisation 2011-02-17 DMS MARITIME PTY LTD
264351 DAGR Transport Pough $101,200.00Defence Materiel Organisation 2010-02-19 ROCKWELL COLLINS AUSTRALIA
1399631 Handling and WHS equipment $100,951.14Defence Materiel Organisation 2013-05-06 J BLACKWOOD & SON PTY LTD
382160 VEHICLE HIRE $99,000.00Department of Defence 2011-04-12 METEOR CAR & TRUCK RENTALS
450150 FREIGHT COSTS $99,000.00Department of Defence 2011-12-02 TNT AUSTRALIA
3364372 TNT Freight Charges for Sustainment and Project $98,977.48Department of Defence 2016-07-13 TNT DOMESTIC & INTERNATIONAL
117214 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $96,761.00Department of Defence 2008-08-26 SEVEN SEAS SHIPCHANDLERS LLC
17865 RIM WHEEL PNEUMATIC TIRE NSN 21-913-6929 (GAPS ID: 1656822) $95,920.00Department of Defence 2007-03-28 MARATHON TYRES PTY LTD
409108 4th year of a 5 year contract for forklift hire $93,500.00Department of Defence 2011-07-01 CROWN EQUIPMENT PTY LTD
278288 Maintenance & Service of the TOPOSS Shelters $91,750.09Defence Materiel Organisation 2009-03-16 VARLEY ENGINEERING
99882 Provision of courier services $89,100.00Department of Defence 2008-06-27 TOLL PRIORITY
3432361 Freight $87,765.89Department of Defence 2017-04-26 TNT AUSTRALIA
2687911 Freight of vehicles $86,625.00Department of Defence 2014-11-07 MCALEESE TRANSPORT
103643 POOL VECHICLES (SYD & CBR) LEASE CHARGES AND FUEL/MAINTENANCE $86,506.32Department of Defence 2008-07-10 LEASEPLAN AUSTRALIA LTD
3238932 Freight for Sustainment & DEFCOMSECEA - FY13/14 $84,700.00Defence Materiel Organisation 2013-07-04 TNT AUSTRALIA
125665 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO FY 2008-2009 $83,628.00Department of Defence 2008-09-23 SEVEN SEAS SHIPCHANDLERS LLC
10282 PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1534731) $82,500.00Department of Defence 2005-09-07 PROTEC PTY LTD
3375957 Relocation of aircraft training system equipment $81,142.05Department of Defence 2016-09-02 RAYTHEON AUSTRALIA PTY LTD
170208 Sensitive freight charges $80,314.82Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-26 Cope Sensitive Freight
31233 DESKTOP COMPUTERS $78,666.39Department of Defence 2007-09-07 HEWLETT PACKARD AUSTRALIA PTY LTD
876651 Transport and Receptions services for DITC $78,375.00Department of Defence 2012-08-24 AUSTRALIA WIDE CHAUFFEUR CARS PTY
477320-A1 Bus Service to Siding Spring Observatory $78,000.00Department of Industry 2012-07-01 MC WHIRTER'S BUS SERVICE Opening Creditor Sent From AAO
1810611 Provde Goods to Defence for purchase of Aircraft Common Spares $77,770.00Defence Materiel Organisation 2013-10-10 ANCRA Australia Pty Ltd
1102662 To provide goods to defence for purchase of aircraft common spares $77,000.00Defence Materiel Organisation 2012-08-29 ANCRA AUSTRALIA PTY LTD
857981 Transportation services equipment. $77,000.00Defence Materiel Organisation 2012-08-29 Ancra Australia Pty Ltd
1080942-A1 TRANSPORTATION SERVICES EQUIPMENT. $77,000.00Defence Materiel Organisation 2012-12-10 Ancra Australia Pty Ltd
221458 Provision of Reception and Transport for DITC $75,460.00Department of Defence 2009-08-18 JOHN COLLINS CHAUFFEUR DRIVE
331166 Provision of Reception and Transport for DITC $75,431.40Department of Defence 2010-02-05 JOHN COLLINS CHAUFFEUR DRIVE
157810 TECHNICAL SUPPORT SERVICE $75,234.92Defence Materiel Organisation 2008-09-16 VT AEPCO INC.
273807 Custom built trailers $74,908.75Australian Federal Police 2010-03-24 Alan J & Elizabeth A Howell
428918 Provision of Reception and Transport for DITC $73,079.95Department of Defence 2012-08-31 JOHN COLLINS CHAUFFEUR DRIVE
1333921 freight services $71,500.00Department of Defence 2012-12-05 TOLL TRANSPORT PTY LTD
79004 PORT COSTS $70,790.77Department of Defence 2008-04-11 PDL TOLL
314764 MAIL SERVICES $66,675.83Department of Defence 2010-06-30 TOLL PRIORITY
146787 Transport Townsville to OEM $66,671.00Defence Materiel Organisation 2008-11-25 Static Engineering
138822 Courier service $66,000.00Department of Defence 2008-11-03 TOLL PRIORITY
684001 Transport of 3 x Mobile Cranes and CES to Townsvil $66,000.00Defence Materiel Organisation 2012-06-18 MEMBREYS TRANSPORT & CRANE HIRE
395758 MAIL SERVICES $66,000.00Department of Defence 2010-08-03 TOLL PRIORITY
372278 ESSM MISSILES TRANSPORTATION COST $65,500.44Defence Materiel Organisation 2010-10-06 RIDGEWAY INTERNATIONAL
265545 Support Woomera Test Range for HiFire Trial Mar10 $65,120.74Department of Defence 2010-02-23 BAE SYSTEMS AUSTRALIA LTD
376160 Supply of boat spare parts $64,837.52Australian Federal Police 2011-03-03 Britton Marine (Australia) Pty. Limited
255998 ESSM MISSILES TRANSPORTATION COST $64,194.36Defence Materiel Organisation 2010-06-30 RIDGEWAY INTERNATIONAL
43295 ADDITIONAL SEATING & EQUIPMENT FOR SUPERRIB $63,824.20Department of Defence 2007-09-20 DEFENCE MARITIME SERVICES
276321 Acquistion of vessel towing services in support of RAN activities under PSSC contract N260264 $63,668.00Defence Materiel Organisation 2009-07-28 DEFENCE MARITIME SERVICES PTY LTD
268824 TIE DOWN CARGO AIRCRAFT $62,370.00Defence Materiel Organisation 2010-03-23 ANCRA AUST PTY LTD
283759 Return for Stores from OP MAZURKA $61,454.92Department of Defence 2010-04-12 DHL EXPRESS (AUSTRALIA) PTY LTD
456398 Vehicle Harness $60,923.50Department of Defence 2011-12-12 OWEN INTERNATIONAL PTY LTD
8052 Latch, Door, Vehicular (GAPS ID: 1691466) $60,720.00Department of Defence 2007-08-06 BB ENGINEERING PTY LTD
1541741 JP2069Ph2 - Freight for FY13/14 $60,500.00Defence Materiel Organisation 2013-06-18 TNT AUSTRALIA
167858 transportation costs associated with C388545 $60,168.81Defence Materiel Organisation 2009-03-11 BOEING DEFENCE AUSTRALIA LTD
1492291 Auction services to dispose of assets $60,000.00Department of Finance and Deregulation 2013-03-06 Pickles Auctions Pty Ltd
283760 Freight charge for reurn of NBC gear from OP MAZURKA $59,521.02Department of Defence 2010-04-12 DHL EXPRESS (AUSTRALIA) PTY LTD
3337549 Mobile weighing equipment and accessories. $59,224.00Department of Defence 2016-04-18 ACCUWEIGH AUST PTY LTD
438625 FREIGHT COSTS $58,850.00Department of Defence 2011-07-15 TNT AUSTRALIA
80334 Movement of 10 IMV's to Cultana TASKORD 122/07 (PW IMVSPT to SOTG-6 dated 19 SEP 07) $57,750.00Department of Defence 2007-11-20 FREIGHTWEST PTY LTD
10675 5 ASLAV ITEMS (GAPS ID: 1647099) $57,419.53Department of Defence 2007-02-15 GENERAL DYNAMICS
17800 FIVE ITEMS FOR ASLAVS. (GAPS ID: 1657971) $56,731.40Department of Defence 2007-04-04 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
77131 Cargo tpt, Vehicle hire for Numbulwar ISO OP Outreach $56,665.40Department of Defence 2008-01-15 PDL TOLL
10709 2 Vehicle ComponentsTube Assembly and Bracket (GAPS ID: 1665278) $56,381.05Department of Defence 2007-05-01 GENERAL DYNAMICS
207205 MAIL SERVICES $55,669.92Department of Defence 2009-07-14 TOLL PRIORITY
2466951 TNT Freight Charges for FY 14/15 $55,000.00Defence Materiel Organisation 2014-07-09 TNT DOMESTIC & INTERNATIONAL
542212 freight services for simulation IT components $55,000.00Department of Defence 2012-04-10 TOLL TRANSPORT PTY LTD
401703 transportation services $55,000.00Department of Defence 2011-06-17 TOLL PRIORITY
2524481 Freight Account Financial Year 2014/15 $55,000.00Defence Materiel Organisation 2014-08-15 TELSTRA CORPORATION LIMITED
10713 3 ASLAV ITEMS (GAPS ID: 1644609) $53,915.62Department of Defence 2007-01-30 GENERAL DYNAMICS
103622 EXECUTIVE LEASE COSTS AND FUEL/MAINTENANCE $53,506.03Department of Defence 2008-07-10 LEASEPLAN AUSTRALIA LTD
3394947 Barge hire $53,350.00Department of Defence 2016-11-04 PFEIFFER INDUSTRIES PTY LTD
3393429 Provision of landing barge $53,350.00Department of Defence 2016-09-05 PFEIFFER INDUSTRIES PTY LTD
124192 CHARTER OF MV FOURCROY SHIP PLANT & EQUIPMENT $53,113.50Department of Defence 2008-09-11 PERKINS SHIPPING GROUP
160988 TRANSPORTATION OF BUSHMASTERS $52,800.00Department of Defence 2009-02-11 FREIGHTWEST
117044 Military Pilgrim Spt to days in the Diocese $52,262.00Department of Defence 2008-08-21 HARVEST YOUTH TOURS
262476 AMMO SHIP OCT 2009 $51,412.15Defence Materiel Organisation 2009-11-30 RIDGEWAY INTERNATIONAL
3352550 Reception & Transport Contract $51,264.95Department of Defence 2016-06-15 TRANSPORT NETWORK AUSTRALIA
1186381 Engineering Studies $50,000.01Defence Materiel Organisation 2013-01-22 THALES AUSTRALIA
1664181 2013 ACTU Delegation to L20 and G20 $50,000.00Department of the Prime Minister and Cabinet 2013-07-01 Department of Education, Employment and Workplace Relations
8994 DOOR, VEHICULAR (GAPS ID: 1681147) $49,789.54Department of Defence 2007-06-20 THALES AUSTRALIA
8931 DOOR, VEHICULAR (GAPS ID: 1681148) $49,789.54Department of Defence 2007-06-20 THALES AUSTRALIA
419472 Purchase of a suitable crane and fit to existing Trailer $49,720.00Department of Defence 2011-07-26 VIPAC ENGINEERS & SCIENTISTS LTD
910021 Additional AFSS Components as per CCP0143B $49,567.10Defence Materiel Organisation 2012-09-07 THALES AUSTRALIA - BENDIGO
435249 LIAISON & SUPPORT TO RIAC $49,500.00Department of Defence 2011-09-16 LOTU'S BRIDGE
1610331 TNT Freight Charges for FY 13/14 $49,500.00Defence Materiel Organisation 2013-06-12 TNT DOMESTIC & INTERNATIONAL
131033 Provision of labour and truck $48,000.00Department of Defence 2008-07-25 BRENDON J FRITZ
2872542 Device Recovery Operation $46,970.00Department of Defence 2015-02-10 PACIFIC MARINE GROUP PTY LTD
3394859 Fluke Testers $46,766.50Department of Defence 2016-12-06 FLUKE AUSTRALIA PTY LTD
1342561 Provide Goods to Defence for Purchase of Aircraft Common Spares $46,200.00Defence Materiel Organisation 2013-04-24 ANCRA AUSTRALIA PTY LTD
370528 FREIGHT OF ITEMS TO AVALON AIRSHOW ONTO PEARCE AND RETURN $45,980.00Department of Defence 2011-02-22 BROWN TRANSPORT PTY LTD
184730 transportation of service equipment $45,475.00Department of Defence 2009-05-04 SIMON NATIONAL CARRIERS
2090701 Shipping Container $45,103.30Defence Materiel Organisation 2014-02-27 PORT CONTAINER SERVICES PTY LTD
76762 TAXI FARES $44,695.12Department of Defence 2007-11-12 CAB CHARGE AUST PTY LTD
8978 CUSHION SEAT, VEHICULAR (GAPS ID: 1681140) $44,521.40Department of Defence 2007-05-31 THALES AUSTRALIA
79098 SUNDRY OUTSTANDING QANTAS BILL $44,308.32Department of Defence 2008-04-01 QANTAS
456624 TRANSPORT ACPB CREW ON LIBERTY BOAT $44,060.40Department of Defence 2011-12-21 THE TRUSTEE FOR THE RAECORP DISCRET
76956 FREIGHT CHARGES 0708 $44,000.00Department of Defence 2007-11-22 TNT AUSTRALIA
423475 VEHICLE FREIGHT $44,000.00Department of Defence 2011-07-20 FREIGHTWEST PTY LTD
3345922 Indefinite Quanity Work in Accordance with C338422 $43,994.50Department of Defence 2015-10-28 CAE AUSTRALIA PTY LTD
81335 INSPECTION AND TRANSPORT OF TASLU $43,973.60Defence Materiel Organisation 2008-02-21 STATIC ENGINEERING PTY LTD
156477 PERSONNEL & MANAGEMENT SERVICES $43,495.62Department of Defence 2007-10-24 AUSTRALIAN TRAINING COMPANY LTD
182308 Retrieval and transfer of records $43,399.16Department of Parliamentary Services 2009-03-06 Iron Mountain Australia P/L
3404969 Transportation of explosive ordinance $43,312.50Department of Defence 2017-02-09 NTSS
267041 Transportation:4 Elect Power Units/ 5 Seeker Units $43,117.62Defence Materiel Organisation 2010-03-02 MBDA MISSILE SYSTEMS
10685 Vehicle Component: Drag Link, Steering (GAPS ID: 1662931) $42,940.26Department of Defence 2007-04-18 GENERAL DYNAMICS
1075381 TRANSPORTATION OF EQUIPMENT $42,900.00Department of Defence 2012-11-15 SIMON TRANSPORT PT
338413 Provision of Reception and Transport for DITC $42,722.69Department of Defence 2010-10-06 JOHN COLLINS CHAUFFEUR DRIVE
3422645 Fluke Testers $42,515.00Department of Defence 2017-05-03 FLUKE AUSTRALIA PTY LTD
122029 HIRE OF BARGE $42,350.00Department of Defence 2008-09-01 PERKINS SHIPPING GROUP
17829 SIX ITEMS FOR ASLAVS. (GAPS ID: 1644674) $42,212.39Department of Defence 2007-01-30 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
238985 FADEC TRAINING $41,658.85Department of Defence 2009-10-20 GOODRICH CORPORATION DBA GOODRICH P
6302 SUPPLY & FIT GALVANIZED AXLE (GAPS ID: 1692231) $41,503.00Department of Defence 2007-08-07 ROADWEST TRANSPORT EQUIPMENT & SALE
76824 QANTAS PAYMENT 31 OCT07 $41,326.18Department of Defence 2007-11-13 QANTAS AIRWAYS LTD
79007 PORT COSTS $41,218.46Department of Defence 2008-03-25 PDL TOLL
18923 Supply for Torsion Bar, Right (GAPS ID: 1610383) $40,991.94Department of Defence 2006-08-11 GENERAL DYNAMICS LAND SYSTEMS
9089 SLED (GAPS ID: 1690905) $40,830.00Department of the Environment and Water Resources 2007-07-25 ACTCO-PICKERING METAL INDUSTRIES PT
223062 Roof racks, cargo barriers, driving lights $40,743.89Australian Federal Police 2009-03-04 AUTO EXTRAS
105320 Provision of labour and truck $40,000.00Department of Defence 2008-07-02 BRENDON J FRITZ
758421 Freight $39,999.99Defence Materiel Organisation 2012-07-09 TOLL PRIORITY
269596 Supply of Vehicle $39,778.21Australian Federal Police 2010-03-01 ELA MOTORS
76837 CAB FARES $39,756.29Department of Defence 2007-10-15 CAB CHARGE AUST PTY LTD
1652401 Freight $39,597.38Defence Materiel Organisation 2013-07-26 TOLL PRIORITY
240647 LABOUR FOR EX TS 09 PACK UP $39,359.36Department of Defence 2009-10-29 MANPOWER SERVICES (AUST) PTY LTD
445686 SPARK II TRAINING $39,209.50Defence Materiel Organisation 2011-10-31 PEARSON ENGINEERING
10693 5 ASLAV Items (GAPS ID: 1663164) $39,184.20Department of Defence 2007-04-23 GENERAL DYNAMICS
3296608 Transport 15 x G-Wagons from Bandiana to Meeandah $39,072.00Department of Defence 2015-09-16 TOLL REMOTE LOGISTICS PTY LTD
1885451-A1

Provision of transportation services

$39,050.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2013-11-13 Hitech Express Holding P/L T/as Hitech Asia Pacific
126401 Sensitive freight charges $39,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-26 Cope Sensitive Freight
10659 Two vehicle components,nsn 661430061nsn 014495713 (GAPS ID: 1646130) $38,907.00Department of Defence 2007-01-17 GENERAL DYNAMICS
147496 Bus Hire for WA AAC Bde Annual Camp 2008 $38,898.20Department of Defence 2008-10-31 NICHOLLS BUS AND COACH
3256692 Incentive payments $38,797.88Defence Materiel Organisation 2015-06-29 CAE AUSTRALIA PTY LTD
3413169 Transportation Fees and Services $38,668.05Department of Industry, Innovation and Science 2017-05-23 TECEVENTCO PTY LTD
3293128 instruction tag $38,665.00Department of Defence 2015-09-01 WAY OUT EVACUATION SYSTEMS P/L
10686 Four ASLAV items,Holder, RollerStrap, WebbingBracket, MountingBracket, Angle (GAPS ID: 1673669) $38,584.48Department of Defence 2007-06-05 GENERAL DYNAMICS
1057581 freight services for simulation IT components $38,500.01Department of Defence 2012-06-28 TOLL TRANSPORT PTY LTD
760021 TNT Freight Charges $38,500.00Defence Materiel Organisation 2012-07-11 TNT DOMESTIC & INTERNATIONAL
3402575 TOLL Freight Charges for Sustainment $38,500.00Department of Defence 2017-01-24 TOLL PRIORITY
414085 Freight charges $38,500.00Defence Materiel Organisation 2011-07-11 TNT EXPRESS
406812 FREIGHT COSTS $38,500.00Department of Defence 2011-06-23 TNT AUSTRALIA
8939 WINCH, DRUM, VEHICLE MOUNTING (GAPS ID: 1681150) $38,368.81Department of Defence 2007-06-20 THALES AUSTRALIA
180141 ESSM MISSILES TRANSPORTATION COST $38,206.30Defence Materiel Organisation 2009-04-22 RIDGEWAY INTERNATIONAL
3323824 Shipbourne Helicopter Handlers $38,200.09Department of Defence 2016-02-25 INDAL TECHNOLOGIES INC
53418 make and supply of antennas $37,295.00Australian Federal Police 2007-07-02 STONE P.J.
10697 Elbow, Pipe to BossVehicle Component (GAPS ID: 1643723) $37,151.40Department of Defence 2007-01-16 GENERAL DYNAMICS
481668 Purchase of a suitable crane and fit to existing Trailer $37,099.70Department of Defence 2012-04-18 VIPAC ENGINEERS & SCIENTISTS LTD
19158 Supply of Latch, Door, Vehicular, NSN 2540-66-152-0869, qty 50 (GAPS ID: 1668765) $36,740.00Department of Defence 2007-05-17 METAL MAKERS PTY LTD
3376391 Tag instruction $36,630.00Department of Defence 2016-08-29 WAY OUT EVACUATION SYSTEMS P/L
19399 Supply of Housing, NSN 2590-66-034-9694, quantity 120 (GAPS ID: 1667246) $36,577.20Department of Defence 2007-05-09 MILSPEC SERVICES PTY LTD
122967 INT'L PAYMENT TO AEROCOMPUTERS $36,183.84Australian Federal Police 2008-02-13 AEROCOMPUTERS, INC
3129352 Container Services Associated with Tasman Sea Voyage $35,694.20Bureau of Meteorology 2015-05-01 Trade Logistics Services
121972 MAIL SERVICES $35,513.84Department of Defence 2007-11-12 TOLL PRIORITY
1579381 Freight and transportation services $34,957.80Department of Defence 2011-11-28 TOLL PRIORITY
18888 Fiting of modified Alternator bracket to 256 ASLAV vehicles. (GAPS ID: 1663748) $34,755.07Department of Defence 2007-04-21 GENERAL DYNAMICS LAND SYSTEMS
111798 annual service oc ccba $34,744.60Department of Defence 2008-05-29 DIVEX ASIA PACIFIC PTY LTD
77123 Transport of cargo Darwin - Bulman - ISO OP Outrea $34,658.11Department of Defence 2008-01-15 PDL TOLL
161140 Provision of labour and truck $34,100.00Department of Defence 2008-12-11 BRENDON J FRITZ
793961 Transporatation Services Equipment $34,036.40Defence Materiel Organisation 2012-07-27 FRONTLINE SYSTEMS AUSTRALIA
241839 Transport of boats $33,898.00Defence Materiel Organisation 2009-07-14 DEPARTMENT OF DEFENCE
301753 Vehicle Lease $33,591.14Department of Defence 2010-06-16 LEASEPLAN AUSTRALIA LTD
480556 FORKLIFT HIRE FOR PERIOD 01.07.2012 - 30.06.2013 $33,516.00Department of Defence 2012-04-04 EAGLE FORKLIFTS
118832 Consulting Services - Pacific Aerospace Consulting $33,024.64Defence Materiel Organisation 2008-07-16 PACIFIC AEROSPACE CONSULTING INC.
448872 Parking for Moore Street for contract review $33,000.00Department of Defence 2011-11-16 CITY WEST CAR PARK
354618 MAIL & FREIGHT FOR REGISTRY $33,000.00Department of Defence 2010-12-14 TOLL PRIORITY
76416 OP FREIGHT AND CARTAGE 2OCU $33,000.00Department of Defence 2007-07-04 STAR TRACK EXPRESS
108268 Freight $33,000.00Defence Materiel Organisation 2008-07-22 STAR TRACK EXPRESS
818221 Transport Costs $33,000.00Defence Materiel Organisation 2012-07-30 JAYDE TRANSPORT
419045 Freight $33,000.00Defence Materiel Organisation 2011-06-24 TNT AUSTRALIA
1347801 Freight $32,994.51Defence Materiel Organisation 2013-01-29 TOLL PRIORITY
205600 Transport 30,000L TLiner From RAAF Base East Sale to RAAF Base Darwin $32,835.00Department of Defence 2009-06-29 RAM FREIGHTERS PTY LTD
2776562 Engineering Services $32,828.28Defence Materiel Organisation 2014-12-10 A & P GROUP LTD
3307796 SPECIALISED BOX PALLETS FOR OVERSEAS SHIPMENTS $32,560.00Royal Australian Mint 2015-11-30 KELLEY'S WOOD PRODUCTS
1787051 Transport for Navy Vessel $32,546.84Defence Materiel Organisation 2013-09-20 TROPICAL REEF SHIPYARD PTY LTD
52825 Rent - car accomodation $31,935.49Department of the Environment and Water Resources 2007-08-08 Colliers International (ACT)Pty Ltd
76661 QANTAS ACCOUNT $31,549.46Department of Defence 2007-12-19 QANTAS AIRWAYS LTD
443616 Provision of Reception and Transport for DITC $31,465.01Department of Defence 2011-09-06 JOHN COLLINS CHAUFFEUR DRIVE
100306 Cargo Hose Handling Crane $31,461.30Defence Materiel Organisation 2008-05-12 ASP SHIP MANAGEMENT PTY LTD
9243 Qty 40 circuit breaker kit C/O 4x10AMP,4x15AMP,3x20AMP circuit breakers 2 MTD screws 1x1 hold down bracket Mack MC3 (GAPS ID: 1667351) $31,446.36Department of Defence 2007-05-10 VOLVO COMMERCIAL VEHICLES
122027 HIRE OF BARGE $31,350.00Department of Defence 2008-09-01 TASMANIAN SEAFOODS PTY LTD
147425 Provision of courier services $30,910.00Department of Defence 2008-08-11 TOLL PRIORITY
1367531 Provide Goods to Defence for Purchase of Aircraft Common Spares $30,800.00Defence Materiel Organisation 2013-05-06 ANCRA AUSTRALIA PTY LTD
1526351 Transport Heavy Equipment $30,693.96Department of Defence 2013-06-03 CAMDEN CARAVAN NSW P
1399641 Baggage trailer $30,201.07Defence Materiel Organisation 2013-05-06 BEAK ENGINEERING PTY LTD
92432 Freight Charges $30,000.00Department of Defence 2008-06-03 STAR TRACK EXPRESS
3345831 Shipbourne Helicopter Handlers $29,569.39Department of Defence 2016-03-19 INDAL TECHNOLOGIES INC
271143 Safety Chains for M198 $29,517.48Defence Materiel Organisation 2010-02-03 Bartlett Equipment
1425151-A1 Repair of ground support equipment $29,327.87Defence Materiel Organisation 2013-05-24 Beak Engineering
139040

PORT SERVICES RANLO SINGAPORE

$29,216.24Department of Defence 2008-07-14 GLENN DEFENSE MARINE (ASIA) PTE LTD
260609 M198 Safety Chains $29,169.23Defence Materiel Organisation 2010-02-03 BARTLETT TRANSPORT IMPROVEMENTS
159851 Provisions of Tranportation Services $29,103.02Department of the Environment, Water, Heritage and the Arts 2008-11-13 Constantine Ltd
409368 Leopard Delivery $29,093.40Department of Defence 2011-06-27 INDEPENDENT CRANES
100304 Supply and InstallCounter Balance Valve Service Lifting Hook $28,956.33Defence Materiel Organisation 2008-05-12 ASP SHIP MANAGEMENT PTY LTD
352789 Relocation Packing, & Freight of DLSS Team Canberra to Melbourne $28,806.25Defence Materiel Organisation 2010-11-30 RELOCATION LAWS PTY LTD
3088102 Vehicle Parts $28,800.31Defence Materiel Organisation 2015-05-08 ANCRA AUST PTY LTD
79775 DOD 3 CSR 31 DEC 07 LINE ITEMS 3741 - 3792 $28,793.98Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
3430116 Transportation Services Equipment $28,600.00Department of Defence 2017-05-30 QLD TRAILER EXCHANGE PTY LTD
3388817 Incentive payments $28,321.70Department of Defence 2016-06-28 CAE AUSTRALIA PTY LTD
77127 Transport of containers to Yarralin ISO OP Outreach $28,293.60Department of Defence 2008-01-15 PDL TOLL
10683 Three vehicle componentsnsn 661415337nsn 219200481nsn 219134663 (GAPS ID: 1647173) $28,212.47Department of Defence 2007-02-16 GENERAL DYNAMICS
10695 ASLAV Components (GAPS ID: 1689675) $28,140.64Department of Defence 2007-05-08 GENERAL DYNAMICS
123186 Overseas transport costs $28,101.42Australian Federal Police 2008-02-18 DHL EXPRESS (AUSTRALIA) PTY LTD
8922 NSN 5330-00-246-6380, SEAL, PLAIN ENCASED, QTY 1200 (GAPS ID: 1690959) $27,904.80Department of Defence 2007-08-02 PACIFIC AERODTNE PTY LTD
2300461

Rim Wheel, Pneumatic Tire

$27,730.56Defence Materiel Organisation 2014-06-04 Volvo Group Australia
258644 Production of exhibition crating system $27,663.40Department of Innovation, Industry, Science and Research 2010-01-29 Relm International Pty Ltd
9614 NSN 5360-00-709-5856, SPRING LEAF, QTY 1500 (GAPS ID: 1690535) $27,637.50Department of Defence 2007-07-30 NATIONAL SPRINGS & WIRE PRODUCTS PT
103310 MAIL COURIERS $27,500.00Department of Defence 2008-07-07 STAR TRACK EXPRESS
320782 RE/049/09-10 ROAD CHARTER EX PITCH BLACK 10 RAAF RICHMOND TO RAAF DARWIN $27,500.00Department of Defence 2010-07-29 HUNT SPECIALISED TRANSPORT PTY LTD
3332913 Freight for Sustainment & DEFCOMSECEA - FY13/14 $27,500.00Department of Defence 2016-02-16 TNT AUSTRALIA
3387312 SPECIALISED BOX PALLETS FOR OVERSEAS SHIPMENTS $27,472.50Royal Australian Mint 2016-11-08 KELLEY'S WOOD PRODUCTS
4257 ASLAV Component: Gear, Planetary (GAPS ID: 1667244) $27,384.50Department of Defence 2007-05-09 MILSPEC SERVICES PTY LTD
450242 FREIGHT AND TRANSPORTATION $27,280.00Department of Defence 2011-11-22 JOHN SYMES TRANSPORT
100152 Consulting Services - Pacific Aerospace Consulting $27,238.65Defence Materiel Organisation 2007-11-12 PACIFIC AEROSPACE CONSULTING INC.
10691 Four vehicle componentsnsn 200003979, 661428872, 005002100, 219148838 (GAPS ID: 1647682) $26,742.00Department of Defence 2007-02-22 GENERAL DYNAMICS
171787 LABOUR HIRE 23 MAR - 30 APR 2009 $26,740.30Department of Defence 2009-03-24 BAE SYSTEMS AUSTRALIA LOGISTICS P/L
245167 CRANE HIRE 09 & 10 NOV 09 $26,700.30Department of Defence 2009-11-20 PATRICK PORTS PTY LTD
468648 Shell Science Circus Tour 1 NSW $26,563.88Department of Industry, Innovation, Science, Research and Tertiary Education 2012-02-24 TECEVENTCO PTY LTD
395333 FREIGHT $26,400.00Department of Defence 2011-02-24 TNT AUSTRALIA
314178 Relocation of Staff $26,397.00Department of the Environment Water Heritage and the Arts 2010-06-16 Balfran Removals
272878 LIVERPOOL OFFICE - RELOCATION $26,180.00Department of Defence 2010-03-29 TOLL TRANSITIONS
268779 Material handing equipment- forklifts $26,038.10Defence Materiel Organisation 2010-03-03 CROWN EQUIPMENT PTY LTD
70388 Heavy Grade repairs to ASLAV $26,034.09Defence Materiel Organisation 2007-11-12 GENERAL DYNAMICS LAND SYSTEMS
448665 ELECTRIC MOTOR $25,977.60Defence Materiel Organisation 2011-11-22 SL-MONTEVIDEO TECHNOLOGY INC.
189785 PAYMENT OF INVOICE WHICH IS ABOVE $10,000 INVOICE WAS RECEIVED AFTER GOODS WERE DELIVERED $25,881.87Department of Defence 2009-03-21 SIMON NATIONAL CARRIERS
3293809 Transportation Service Equipment $25,879.30Department of Defence 2015-09-09 JAYDE TRANSPORT
17792 FIVE ITEMS FOR ASLAVS. (GAPS ID: 1657674) $25,829.27Department of Defence 2007-03-30 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
76110 Air and land freight charges for purchase orders $25,404.72Department of Defence 2007-11-26 VELDEMAN AUSTRALIA PTY LTD
464530 Parking for Moore Street for contract review $25,080.00Department of Defence 2011-12-21 CITY WEST CAR PARK
79357 Transport of 13 Army Landrovers from Puckapunyal t As agreed 14 Day Delivery. $25,025.00Department of Defence 2008-04-09 AUSTRALIAN TRANSPORT PTY LTD
774021 Gas Cylinder deliveries to and from Perth metro area $25,000.00Department of Defence 2012-07-16 PEP TRANSPORT
2435602 Gas cylinder deliveries $25,000.00Department of Defence 2014-07-08 PEP TRANSPORT
47367 LEASEPLAN $25,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-07-01 Leaseplan Australia
1592811 Gas Cyclinder Deliveries $25,000.00Department of Defence 2013-07-05 PEP TRANSPORT
3394953 Transportation of equipment to Triangular Island $24,870.00Department of Defence 2016-07-29 CURTIS FERRY SERVICES
3390486 Transportation to Triangular Island $24,870.00Department of Defence 2016-11-14 CURTIS FERRY SERVICES
110837 Services provided as part of Op Nargis Assist $24,610.21Department of Defence 2008-07-11 MULTI SERVICE AUSTRALIA
20175 WIRING HARNESS (GAPS ID: 1647406) $24,422.75Department of Defence 2007-02-17 MILSPEC SERVICES PTY LTD
2897542 tag instruction safety $24,420.00Defence Materiel Organisation 2015-02-17 WAY OUT EVACUATION SYSTEMS P/L
3283774 Incentive payments $24,290.20Department of Defence 2015-07-23 CAE AUSTRALIA PTY LTD
3307902 Coaches hire for transport and return $24,200.00Department of Defence 2015-11-16 CLARKE COACHES PTY LTD
10667 Vehicle Components, Shaft Assemblynsn 015193822 (GAPS ID: 1646730) $23,918.95Department of Defence 2006-07-20 GENERAL DYNAMICS
147005 Removal and storage services for relocation of staff $23,839.03Australian Federal Police 2008-09-12 MOVE DYNAMICS
219227 Transporation of vehicles $23,750.00Department of Defence 2009-08-10 SIMON NATIONAL CARRIERS
3357828 Shipbourne Helicopter Handlers $23,701.47Department of Defence 2016-03-19 INDAL TECHNOLOGIES INC
6375 Puckapunyal (GAPS ID: 1692149) $23,685.75Department of Defence 2007-07-17 COLIN JOSS & CO PTY LTD
347639 Transportation of boat $23,650.00Department of Defence 2010-11-09 DIVE WORKS
190814 Parts for Hagglands Over Snow Vehicles $23,496.00Australian Antarctic Division 2009-05-04 Wellco Pty Ltd
314883 Courier usage $23,100.00Department of Defence 2010-06-12 TNT EXPRESS
3390485 Transportation of Equipment to Triangular Island $23,096.50Department of Defence 2016-07-29 CURTIS FERRY SERVICES
2645541 WOODEN PALLETS (DOMESTIC AND INTERNATIONAL) $22,990.00Royal Australian Mint 2014-10-14 KELLEY'S WOOD PRODUCTS
107985 FREIGHT OF KALKARA AIRCRAFT AND ASSOCIATED PARTS FROM SYDNEY TO CENTREVILLE, OHIO, USA. DISPOSAL. $22,571.19Defence Materiel Organisation 2008-07-22 DHL GLOBAL FORWARDING
370525 FREIGHT OF ITEMS TO AVALON AIRSHOW AND RETURN $22,550.00Department of Defence 2011-02-22 BROWN TRANSPORT PTY LTD
3337924 Military Vehicle Annexes $22,490.00Department of Defence 2016-03-23 POLARIS AUSTRALIA
75453 Transport of containers and hire of MHE for ALPURURULAM ISO Op Outreach $22,232.38Department of Defence 2008-02-15 PDL TOLL
37484 TRANSPORT OF MEDICAL GAS FOR RAN $22,000.00Defence Materiel Organisation 2007-05-16 TNT EXPRESS
3383487 JP2069Ph2 - Freight for FY14/15 $22,000.00Department of Defence 2015-06-30 TNT AUSTRALIA
372260 Freight $22,000.00Defence Materiel Organisation 2011-03-08 TNT AUSTRALIA
435584 freight services for simulation IT components $22,000.00Department of Defence 2011-09-20 TOLL TRANSPORT PTY LTD
1347011 Transport Costs $22,000.00Defence Materiel Organisation 2013-04-15 JAYDE TRANSPORT
3404844 TOLL Freight Charges for Sustainment $22,000.00Department of Defence 2017-02-15 TOLL PRIORITY
217239 FREIGHT SERVICES - GAS CYCLINDERS $22,000.00Department of Defence 2009-08-07 CENTURION TRANSPORT CO PTY LTD
360571 Freight $22,000.00Defence Materiel Organisation 2010-07-02 TNT AUSTRALIA
2861442 Trade Repair $21,982.57Department of Defence 2015-02-03 RGM MAINTENANCE / RGM HIAB
3060762 Tie Down Strappings $21,856.09Defence Materiel Organisation 2015-03-30 ROBERTSONS LIFTING AND RIGGING
3393447 Transportation of equipment $21,801.00Department of Defence 2016-07-29 CURTIS FERRY SERVICES
3414141 Vehicle equipment $21,775.80Department of Defence 2017-03-22 A NOBLE AND SON LTD
185058 Provision of labour and truck $21,604.00Department of Defence 2009-03-09 BRENDON J FRITZ
76732 HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS $21,508.64Department of Defence 2007-11-14 HERTZ AUSTRALIA PTY LTD
260733 Modification to HTT trailers $21,292.76Defence Materiel Organisation 2010-02-05 MAN MILITARY VEHICLE SYSTEMS
287829 transport of vehicles to Broome Rtn $21,230.00Department of Defence 2010-05-05 NORTHOM TRANSPORT
282102 Property and Facilities Services $21,210.00Department of Education, Employment and Workplace Relations 2009-04-18 Balfran Removals
190805 spare parts for oversnow vehicles $21,142.00Australian Antarctic Division 2009-05-08 Scantechnics Pty Ltd
466003 Transportation - Shipping Container to Brisbane $20,680.00Department of Defence 2012-02-06 NTSS
138584

Port costs HMAS Leeuwin visit Brisbane 19-22 Sep

$20,598.53Department of Defence 2008-11-05 PDL TOLL
147148 Removal and storage services for relocation of staff $20,500.01Australian Federal Police 2008-08-19 MOVE DYNAMICS
52796 Relocation $20,478.00Department of the Environment and Water Resources 2007-11-28 Zentner Shipping
77687 Road tpt of containers and MHI ISO Op Outreach for Peppimenarti $20,452.52Department of Defence 2008-01-15 PDL TOLL
147569-A1 HIRE OF FORKLIFT & TRANSPORT SERVICES FOR EX HELICON LUK 2008 $20,352.20Department of Defence 2008-12-08 PNG TRANSPORT HOLDINGS LIMITED
33432 Freight Charges $20,350.00Medicare Australia 2007-07-03 TOLL TRANSPORT P/L
3457571 Relocation Services $20,229.00Australian Bureau of Statistics 2014-10-13 Grace Worldwide (Australia) Pty Ltd
270316 MOVEMENT OF VEHICLES & EQUIPMENT TO WIDE BAY TRG AREA - OP SLIPPER MRE $20,059.16Department of Defence 2010-02-11 ROD PILON TRANSPORT
3340509 Relocation Services $20,000.00Department of Infrastructure and Regional Development 2016-05-09 NORFOLK FORWARDING SERVICES
162759 Sensitive freight charges $20,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-10-22 Cope Sensitive Freight
17816 BRACKET VEH COMPONENTS NSN 20-000-5550 & TIE ROD NSN 21-908-0235 (GAPS ID: 1658790) $19,838.78Department of Defence 2007-04-11 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
69080 Rental of Accommodation Space $19,800.00Department of the Environment Water Heritage and the Arts 2008-02-04 Jones Lang LaSalle (NSW) P/L
207037 TRAINING $19,800.00Department of Defence 2009-07-09 BASELINE TRAINING GROUP
113790 Accommodation Services for Vehicles $19,800.00Department of the Environment Water Heritage and the Arts 2008-07-01 Colliers International (ACT)Pty Ltd
3369955 Freight $19,800.00Department of Defence 2016-08-08 TNT AUSTRALIA
3214912 Transport of Equipment $19,683.40Department of Defence 2015-06-19 SCHENKER INTERNATIONAL PTY LTD
1912631 Ground Handling Services $19,662.50Department of Defence 2013-11-05 TOLL DNATA AIRPORT SERVICES
222671 Household Removal International staff BIN $19,494.61Australian Federal Police 2009-06-22 Wridgways Limited
122614 Staff removal cost $19,443.36Australian Federal Police 2008-07-30 MOVE DYNAMICS
1057381 Provision of Reception and Transport for DITC $19,366.10Department of Defence 2011-12-05 AUSTRALIA WIDE CHAUFFEUR CARS PTY
132133 FREIGHT OF UNIT VEHICLES (PMVS) $19,250.00Department of Defence 2008-10-16 FREIGHTWEST
171713 Port Services Costs via PDL for HMAS Melville in Madang 12-16 March, HS RED Crew embarked $19,187.63Department of Defence 2009-03-25 PDL TOLL
984961 Repair accident damage to Trailer $19,132.21Department of Defence 2012-10-08 RGM MAINTENANCE PTY LTD
147152 Removal and storage services for relocation of staff $19,124.42Australian Federal Police 2008-08-19 MOVE DYNAMICS
667501 Vehicle - training modifications $19,000.00Department of Defence 2012-06-04 BAZCORP INVESTMENTS PT
103597 ETAG ACCOUNTS $18,937.69Department of Defence 2008-07-04 INTERNATIONAL DELIVERY SERVICE
10721 4 Vehicle Components 013378351011583108011805621003693828 (GAPS ID: 1645795) $18,832.00Department of Defence 2007-02-07 GENERAL DYNAMICS
3291040 Contract provided a variety of services in support of EX TB15. Included the provision of transportation, mobile phones, water, procurement activities etc. $18,827.77Department of Defence 2015-07-30 SUCHART KORAT GARRENTAL
19690 Barrel, Grenade Launcher (GAPS ID: 1661092) $18,703.30Department of Defence 2007-04-17 EDSI PTY LTD
375707 Skidsteer & Backhoe Driver Training $18,600.00Department of Defence 2011-03-17 MAJOR OPERATOR & DRIVER TRAINING
3429923 Purchase of 20ft high Cube Dangerous Goods Container $18,480.00Department of Defence 2017-05-30 ANL CONTAINER HIRE & SALES
3429953 Purchase of 20ft high Cube Dangerous Goods Contain $18,480.00Department of Defence 2017-05-31 ANL CONTAINER HIRE & SALES
238903 TRAINING $18,200.00Department of Defence 2009-09-02 BASELINE TRAINING GROUP
244990 Provision of Reception and Transport for DITC $18,146.67Department of Defence 2009-11-24 JOHN COLLINS CHAUFFEUR DRIVE
225616 Property and Facilities Services $18,122.50Department of Education, Employment and Workplace Relations 2009-04-24 Balfran Removals
130905 BUS & COACH HIRE $18,055.51Department of Defence 2008-10-07 HOPKINSONS
222698 Removal expenses $18,047.86Australian Federal Police 2009-05-19 Wridgways Limited
435624 Transport of equipment Ex Wallaby 11 $18,000.00Department of Defence 2011-09-21 ROCKYS OWN TRANSPORT
222634 Household Removal International staff BIN $17,973.50Australian Federal Police 2009-06-22 Wridgways Limited
4301 VEHICLE COMPONENT: Switch Pressure (GAPS ID: 1662930) $17,952.00Department of Defence 2007-04-19 MILSPEC SERVICES PTY LTD
223006 Transport container $17,897.48Australian Federal Police 2009-02-24 National Institute of Forensic Scie
235713 Port visit to Brisbane by HMAS Melville 27JUL - 1 AUG 09/ $17,825.39Department of Defence 2009-07-31 PORT OF BRISBANE AUTHORITY
1652671 Reception and Transport Contract $17,634.36Department of Defence 2013-06-30 AUSTRALIA WIDE CHAUFFEUR CARS PTY
320794 FREIGHT $17,600.00Department of Defence 2010-07-02 TNT AUSTRALIA
3319842 Bus Hire $17,600.00Department of Defence 2015-12-04 COACH CHARTERS AUSTRALIA
3326028 Bus Hire $17,600.00Department of Defence 2016-02-12 COACH CHARTERS AUSTRALIA
372109 CABCHARGE 0976857 2011-01 $17,413.58Department of Defence 2011-03-04 CAB CHARGE AUST PTY LTD
223031 Relocation of Visiging Fellow from Perth to AIPM $17,393.26Australian Federal Police 2009-03-11 Wridgways Limited
2897592 national flag $17,377.80Defence Materiel Organisation 2015-02-17 CHRISTIE'S PTY LTD
125080 Vehicle hire during EX RIMPAC 2008 for MCDTG and AUSCDT4 $17,282.99Department of Defence 2008-08-21 NAVHAC-HI
10701 Two Vehicle Components:Hose, Air DuctHose, Non metallic (GAPS ID: 1664197) $17,167.70Department of Defence 2007-04-26 GENERAL DYNAMICS
17844 1. WIRING HARNESS NSN 66-140-7579 & 2. GASKET NSN 21-912-4394 (GAPS ID: 1649167) $17,063.53Department of Defence 2007-03-06 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
10290 PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1595187) $16,959.42Department of Defence 2005-09-07 PROTEC PTY LTD
356435 Frieght Charges for Return of Warranty Socks from China - SON Footwear 07001 $16,842.38Defence Materiel Organisation 2010-12-21 BELLVIEW CORPORATION
184610 Freight $16,500.00Defence Materiel Organisation 2009-05-13 STAR TRACK EXPRESS
151967 Office Removals Allara St $16,500.00AusAid 2008-09-01 The Trustee for MOVERS & SHAKERS BUSINESS RELOCATIONS UNIT TRUST
107789

SHORT TERM LEASE OF SUGAR WHARF FOR BERTHAGE OF NAVAL VESSELS.

$16,500.00Department of Defence 2008-07-23 QUEENSLAND SUGAR LIMITED
1481261 Freight $16,500.00Defence Materiel Organisation 2012-05-22 TNT AUSTRALIA
3345916 Freight $16,500.00Department of Defence 2016-05-19 TNT AUSTRALIA
2656982 JNT00065Ph4 Freight Services $16,500.00Defence Materiel Organisation 2014-10-22 TNT EXPRESS
2486642 JNT00065PH4 Freight for FY 2014/15 $16,500.00Defence Materiel Organisation 2014-07-28 TNT EXPRESS
2134781 JP2069Ph2 - Freight for FY13/14 $16,500.00Defence Materiel Organisation 2013-07-04 TNT AUSTRALIA
106694 JULY 08 COSTS FOR SEVEN SEAS ADMINISTRATORS AT IZ, VBC, TALLIL AND TAJI. $16,410.24Department of Defence 2008-07-06 SEVEN SEAS SHIPSCHANDLERS LLC
270222 OP ASTUTE - AQIS INSPECTION, CLEANING AND TRANSPORT FEES $16,307.50Department of Defence 2010-03-17 PDL TOLL
39726 HIRE OF FORKLIFT $16,299.71Department of Defence 2006-10-11 CROWN LIFT TRUCKS
89633 FREIGHT REQUIREMENTS FY 07/08 $16,277.80Department of Defence 2008-04-22 TNT EXPRESS
1270581 Transportation cradles $16,199.70Defence Materiel Organisation 2013-03-13 RFD Technologies Pty Ltd
209229 TRANSPORT OF ICT EQUIPMENT $16,079.41Department of Defence 2009-07-14 COPE SENSITIVE FREIGHT
347424 MD500E TRUCK SCALE SYSTEM QTY 10 EA $16,062.29Defence Materiel Organisation 2010-11-06 GENERAL ELECTRODYNAMICS CORP DBA GE
97214 PROVISION OF PROFESSIONAL SERVICES $16,017.55Department of Defence 2008-05-20 TNT AUSTRALIA
1242472 Provision of Trailers for State Depot's $16,000.00Department of Finance and Deregulation 2013-02-15 East Coast Iron Works
2446411 Procurement of Sidelifter for Cocos Keeling Islands Port $15,820.00Department of Infrastructure and Regional Development 2014-01-14 ZENTNER SHIPPING PTY LTD
2370 HIRE OF FORKLIFT (GAPS ID: 1628426) $15,809.20Department of Defence 2006-10-11 CROWN LIFT TRUCKS
3152402 EQUIPMENT REFURBISHMENT. $15,804.80Department of Defence 2015-03-04 TROPICAL REEF SHIPYAR
98045 P/N: JMCODARWIN TKT: 08147026374340 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: 15800.AAE FREIGHT REQ:642 $15,796.39Department of Defence 2008-03-06 QANTAS AIRWAYS LIMITED
89733 VEHICLE LEASE 4 TON TELE-HANDLER $15,761.98Department of Defence 2008-05-18 SEVEN SEAS SHIPSCHANDLERS LLC
2236 REPAIR OF RIB7 DAMAGED BY HMAS SUCCESS (GAPS ID: 1694535) $15,730.34Department of Defence 2007-07-26 DEFENCE MARITIME SERVICES PTY LTD
193570 Indicator, Shif Position $15,695.64Defence Materiel Organisation 2009-02-21 RELLI TECHNOLOGY INC.
320761 frieght $15,638.70Department of Defence 2010-07-29 SCHENKER INTERNATIONAL PTY LTD
3331284 Freight $15,631.00Department of Defence 2016-03-21 SIMON NATIONAL CARRIERS
532751 Media Advertising for Global Freight Retender $15,609.00Department of Defence 2012-05-03 ADCORP
217224 hIRE OF HELICOPTER $15,577.08Department of Defence 2009-08-06 HELIWORK WA
270348 TRANSPORT STORES $15,546.52Department of Defence 2010-03-18 TOLL EXPRESS
140152 JUPITER AIR UNACCOMPANIED BAGGAGE FOR BELFAST POSTING GROUP - POC ELKHALIGI - LTP $15,495.07Department of Defence 2008-10-23 QANTAS EXPRESS PARCEL
2875602 Assistance to receipt aircraft $15,462.04Defence Materiel Organisation 2015-02-10 SIKORSKY HELITECH
8963 WIRING HARNESS AND ROLLER ASSEMBLY (GAPS ID: 1687152) $15,426.42Department of Defence 2007-06-14 THALES AUSTRALIA
447082 CABCHARGES PAYMENT $15,419.27Department of Defence 2011-11-11 CAB CHARGE AUST PTY LTD
17836 POST BINDING ELECTRICAL RED RUBBER CAP NSN 21-920-0240 (GAPS ID: 1648613) $15,417.60Department of Defence 2007-02-28 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
96742 FREIGHT REQUIREMENTS FY 07/08 $15,409.00Department of Defence 2008-06-11 TNT EXPRESS
3355525 G Wagon/ PMV Awning system $15,280.00Department of Defence 2016-05-26 POLARIS AUSTRALIA
73055 Transportation of furnishings from Queanbeyan to Perth $15,235.00Civil Aviation Safety Authority 2008-04-08 Allied Pickfords Business Relocations
79334 Fender/Brow Hire - HMAS Kanimbla Townsville port visit 18-21 APR 08. $15,225.10Department of Defence 2008-04-22 PACIFIC MARINE GROUP PTY LTD
3298965 Movement and transport for yacht to ABF facility $15,202.00Department of Immigration and Border Protection 2015-09-16 BEENLEIGH INVESTMENTS PTY LTD
225615 Property and Facilities Services $15,180.00Department of Education, Employment and Workplace Relations 2008-12-06 Balfran Removals
138930 freight services $15,070.00Defence Materiel Organisation 2008-09-25 STAR TRACK EXPRESS
3440873 REPAIRS TO MERLO $15,037.74Department of Defence 2017-06-28 ADAPT-A-LIFT GROUP PTY LTD
10314 PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1633417) $15,034.00Department of Defence 2005-09-07 PROTEC PTY LTD
65900 Transportation services equipment $15,000.00Centrelink 2008-02-22 Top Gear Car & 4WD Centre
221482 Circuit and Driver training hire $15,000.00Department of Defence 2009-08-18 QUEENSLAND RACEWAYS OPERATIONS
3435041 Freight $15,000.00Department of Defence 2016-01-28 TNT EXPRESS
207652 Removalist services to DIAC $15,000.00Department of Immigration and Citizenship 2009-07-01 City Moving and Maintenance Pty Ltd
10298 PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1602482) $14,999.99Department of Defence 2005-09-07 PROTEC PTY LTD
96286 Davit Air Motor Service $14,973.33Defence Materiel Organisation 2008-05-12 ASP SHIP MANAGEMENT PTY LTD
229173 PO10-0444 FREIGHT SERVICES $14,973.28Department of Defence 2009-09-16 TNT AUSTRALIA PTY LTD
11146 Supply of 6 x Compressor, Reciprocating (GAPS ID: 1684655) $14,949.00Department of Defence 2007-06-29 PACIFIC AERODYNE PTY LTD
79771 QANTAS FLIGHTS 171 AVN SQN DEC 07 $14,922.25Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
77125 Road tpt of containers and MHI ISO Op Outreach for Yarralin $14,918.15Department of Defence 2008-01-15 PDL TOLL
17808 WIRING HARNESS BRANCHED NSN 66-140-7284 (GAPS ID: 1658380) $14,894.83Department of Defence 2007-04-11 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
186566 MAIL SERVICES $14,836.17Department of Defence 2008-10-03 TOLL PRIORITY
3350215 Freight for Vehicles $14,795.00Department of Defence 2016-05-30 ROCKYS OWN TRANSPORT
3383220 Training services $14,717.50Department of Defence 2016-10-12 CONSOLIDATED TRAININ
235660 Bridging training $14,630.00Department of Defence 2009-10-08 RTA - ROADS AND TRAFFIC AUTHORITY
10707 7 ASLAV Items (GAPS ID: 1658259) $14,543.32Department of Defence 2007-04-10 GENERAL DYNAMICS
375284 Variable Message Signs $14,520.00Department of Defence 2011-03-10 DATA SIGNS
172845 Caribou jacks requiring service $14,516.15Department of Defence 2008-07-23 FORDHAM ENGINEERING
283151 fuel tank $14,476.00Australian Antarctic Division 2010-04-07 TRANStank Pty Ltd
122924 Provision of towing services $14,471.23Australian Federal Police 2007-11-29 EVERLAST AUTOMOTIVE SERVICE PTY LTD
2106431 Overseas Freight $14,410.38Department of Defence 2013-08-16 DHL EXPRESS AUSTRALIA
81430 PROVISION NOF SECURITY SUPERCARGO $14,407.70Department of Defence 2007-11-27 RIDGEWAY INTERNATIONAL
10677 Bracket Mounting qty 100 (GAPS ID: 1661198) $14,388.00Department of Defence 2007-04-19 GENERAL DYNAMICS
103540 Freight Charges $14,300.00Department of Defence 2008-07-04 TNT EXPRESS
274532 Removalist services $14,300.00Centrelink 2009-07-09 Abbotsford Taxi Trucks Pty Ltd
75378 COACH CHARTER $14,240.00Department of Defence 2008-02-12 SUNSTATE CHARTERS PTY LTD
161208 HALA SERVICES AT KCIA JAN 09 $14,166.89Department of Defence 2009-02-10 SEVEN SEAS SHIPSCHANDLERS LLC
209273 FREIGHT OF WATER CRAFT $14,115.20Department of Defence 2009-07-17 TOLL EXPRESS
103624 TRANSPORT OF STORES & EQUIP DIVE SCHOOL PENGUIN SS SYDNEY TO CAIRNS & RETURN $14,115.20Department of Defence 2008-07-10 TOLL EXPRESS
319999 Charter Flights to Elco Island $14,110.00Australian Federal Police 2010-07-05 Travellers World Pty Ltd
280833 TRAINING $14,050.00Department of Defence 2010-04-15 BASELINE TRAINING GROUP
76415 AIRFARES QANTAS $13,950.72Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
358300 Courier usage $13,852.95Department of Defence 2010-07-27 TNT EXPRESS
168192 TOLL WAY CHARGES $13,747.58Department of Defence 2007-11-12 INTERLINK ROADS PTY LTD
123277 Horse Float $13,700.01Australian Federal Police 2007-12-18 CAPRICE FLOATS & TRAILERS PTY LTD
100017 OFFICE REMOVAL SERVICES AT ORGANISATIONAL RESTRUCTURE $13,667.50Defence Materiel Organisation 2008-06-25 TOLL TRANSITIONS
213822 forklift equipment $13,621.04Department of Defence 2009-07-22 NTP FORKLIFTS AUSTRALIA
89801 THREE AIR-RIDE TRAILERS TO COLLECT FREIGHT FROM WL ATTACHED EMAIL. $13,605.90Department of Defence 2008-04-17 TNT EXPRESS
123174 Provision of Driver Training $13,590.01Australian Federal Police 2008-02-21 TRANSPORT INDUSTRIES SKILLS CENTRE
393019 PURCHASE OF TRAFFIC MANAGEMENT EQUIPMENT FOR RAAF BASE AMBERLEY $13,546.72Department of Defence 2011-05-19 SETON AUSTRALIA PTY LTD
420950 Stud, Shouldered $13,511.28Defence Materiel Organisation 2011-06-29 Man Diesel & Turbo
1900771 Recovery of vehicles $13,415.53Department of Defence 2013-08-31 FLEET TOWING SERVICES
366034 QLD VEHICLE LEASES JAN 2011 $13,405.33Bureau of Meteorology 2011-01-01 Leaseplan Australia
18335 NOZZLE FUEL INJECTION NSN 01-234-7373 (GAPS ID: 1673284) $13,330.90Department of Defence 2007-06-04 MTD DETROIT DIESEL AUS PTY LTD
301534 Property and Facilities Services $13,328.75Department of Education Employment and Workplace Relations 2009-07-01 Balfran Removals
77115 Road tpt of containers and MHI ISO Op Outreach for WARRURI $13,310.00Department of Defence 2008-01-15 PDL TOLL
3289056 MHE equipment $13,305.50Department of Defence 2015-06-02 NATIONAL AUST BANK
133683 FREIGHT OF VEHICLES FOR OP RESOLUTE $13,240.08Department of Defence 2008-09-15 TOLL TRANSPORT
25730 Salvage Operation $13,200.00Department of Transport and Regional Services 2007-07-09 ENGWIRDA MARINE PTY LTD
362097 FREIGHT $13,200.00Department of Defence 2010-08-23 TNT AUSTRALIA
2438722 Vehicle installation kits $13,200.00Defence Materiel Organisation 2014-07-09 THALES AUSTRALIA LTD
209098 FREIGHT $13,200.00Department of Defence 2009-07-14 TNT EXPRESS
76104 TRANSPORTATION OF VEHICLES $13,200.00Department of Defence 2007-11-21 FREIGHTWEST
132409 Freight $13,189.55Defence Materiel Organisation 2006-04-11 TNT AUSTRALIA
225612 Property and Facilities Services $13,180.00Department of Education, Employment and Workplace Relations 2009-06-20 Balfran Removals
17831 1. DECAL NSN 21-920-0181, 2. LABEL NSN 20-001-0570 AND 3. SEAT BACK BRACKET NSN 21-920-0403. (GAPS ID: 1671676) $13,101.99Department of Defence 2007-05-28 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
412437 Transport fees $13,090.00Department of Defence 2011-07-06 INTERLINK ROADS PTY LTD
403717 runway markers, swaging and bagging for poles $13,060.60Australian Antarctic Division 2011-06-14 Industrial Sewing Specialists
9093 Qty 150 Spacer Washer (GAPS ID: 1685712) $13,054.80Department of Defence 2007-07-02 DAIMLER CHRYSLER AUSTRALIA
122562 15 Custom made protective equipment cases $13,035.00Australian Federal Police 2008-06-19 QUEENSLAND PROTECTIVE CASES
225614 Property and Facilities Services $13,031.50Department of Education, Employment and Workplace Relations 2009-03-05 Balfran Removals
3331170 International freight of vehicle to Australia $12,989.95Department of Defence 2016-03-23 DEPT OF FOREIGN AFFAIRS & TRADE
180627 Port visit costs for HMAS Melville to Rabual PNG 3-7 MAR 09 $12,956.85Department of Defence 2009-04-09 PDL TOLL
138668 REMOVAL AND DESTRUCTION OF CLOTHING $12,928.61Department of Defence 2008-11-05 TENIX TOLL DEFENCE LOGISTICS
98056 P/N: PTELEITHSZYMONSKI TKT: 08147026584080 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: IO18191. REF:Y4OCTZ. REQ:619 $12,913.02Department of Defence 2008-04-18 QANTAS AIRWAYS LIMITED
282888 TRANSPORTATION OF CONTAINER $12,839.75Department of Defence 2010-02-09 LAZZAS HIAB AND TILTTRAY
174003 Risk Assessment of 4WD Usage in Remote Areas of North Queensland $12,830.00Centrelink 2009-04-16 RACQ (Royal Automobile Club of Qld)
377506 Transport of SVTTs from Sydney to WA $12,821.60Defence Materiel Organisation 2011-03-21 THALES AUSTRALIA
301542 Property and Facilities Services $12,733.20Department of Education Employment and Workplace Relations 2009-07-01 Universal Express
1844811 Hire of truck and crane and scissor lift. $12,732.50Department of Defence 2013-10-18 NORWEST CRANE HIRE
3321819 Vehicle Repairs $12,603.95Department of Defence 2016-02-01 RGM MAINTENANCE PTY LTD
111708 COACH HIRE $12,593.60Department of Defence 2008-07-21 MURRAYS AUSTRALIA P/L
87800 Payment of invoice for transport services $12,521.04Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-09 Frontier Darwin Hotel
483616 Procurement of Veldemam to load and unload and transport damalsh from Vic to WA and return $12,520.13Department of Defence 2012-04-20 VELDEMAN AUSTRALIA
2878982 Relocation of Staff from the Department of Industry to Education (MOG) $12,520.00Department of Education and Training 2015-02-23 BALFRAN REMOVALS
79667 QANTAS ACCOUNT HMAS WALLER JAN 2008 $12,498.81Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
2893392 Trade Repair $12,487.01Department of Defence 2015-02-18 HILL DEFENCE PRODUCTS
347807 Freight and transport of Iroquois Helicopter and a $12,416.80Department of Defence 2010-11-11 NQX FREIGHT SYSTEM
10703 ADHOC Task 12/07 freight of parts and travel expenses (GAPS ID: 1689871) $12,403.60Department of Defence 2007-07-23 GENERAL DYNAMICS
2228 REPAIR OF RIB7 DAMAGED BY HMAS PARRAMATTA (GAPS ID: 1694534) $12,341.99Department of Defence 2007-07-26 DEFENCE MARITIME SERVICES PTY LTD
267087 MAIL DELIVERY $12,288.44Department of Defence 2010-02-15 DHLA INT TRANSPORTATION CO WLL
126755 September monthly account 2007 for car hirer $12,281.94Australian Antarctic Division 2007-10-17 Lease Plan Australia Limited
99815

PORT SERVICES RANLO SINGAPORE

$12,225.77Department of Defence 2008-06-24 GLENN DEFENSE MARINE (ASIA) PTE LTD
1900781 Recovery of vehicles $12,215.26Department of Defence 2013-07-31 FLEET TOWING SERVICES
132318 COST FOR STATIONING 7C'S REPS AT IZ AND CAMP VICTORY OCT 08 $12,211.84Department of Defence 2008-10-07 SEVEN SEAS SHIPSCHANDLERS LLC
270245 TRAINING $12,127.50Department of Defence 2010-03-18 DIPOLAR PTY LTD
20074 Gear Spur (GAPS ID: 1659857) $12,127.50Department of Defence 2007-04-17 MILSPEC SERVICES PTY LTD
73225 Removal costs for Jabula Matsubula $12,112.32Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-02 Chess Moving
198532 transportation costs associated with C388545 $12,104.13Defence Materiel Organisation 2009-06-23 BOEING DEFENCE AUSTRALIA LTD
201136 Taxi Services $12,100.00Centrelink 2008-06-26 Cabcharge Australia Pty Ltd
196192 MAIL COURIERS $12,100.00Department of Defence 2009-03-31 STAR TRACK EXPRESS
602171 Courier Services $12,000.00Department of Defence 2011-07-07 CENTURION TRANSPORT CO PTY LTD
679801 TRANSPORTING OF ARMOURED VEHICLE $12,000.00Department of Defence 2012-06-22 DEPT OF FOREIGN AFFAIRS & TRADE
168029 Costs associated with HMAS Benella's Port visit to Rabual PNG. $11,990.99Department of Defence 2009-03-11 PDL TOLL
209287 COATS HIRE AND TRANSPORT $11,948.20Department of Defence 2009-07-16 COATES HIRE OPERATIONS PTY LTD
3277744 Engineering Services $11,917.21Department of Defence 2014-12-10 A & P GROUP LTD
97212 PROVISION OF PROFESSIONAL SERVICES $11,857.90Department of Defence 2008-05-20 TNT AUSTRALIA
78843 Freight - Safe hand -75SQN $11,783.93Department of Defence 2007-11-14 STAR TRACK EXPRESS PTY LTD
172897 Port visit costs for HMAS Benalla to Madang PNG 12-16 MAR 09. $11,770.83Department of Defence 2009-03-23 PDL TOLL
2452081 Freight of Rough Terrain Vehicle $11,765.99Defence Materiel Organisation 2014-07-16 JAYDE TRANSPORT
222672 Household Removal International staff BIN $11,757.78Australian Federal Police 2009-06-22 Wridgways Limited
33425 Courier Service $11,751.35Medicare Australia 2007-07-04 METROSTATE SECURITY COURIER PTY LTD
147185 Removal and storage services for relocation of sta $11,673.01Australian Federal Police 2008-08-14 MOVE DYNAMICS
375561 Freight from Sydney to Perth $11,643.41Department of Defence 2011-03-15 STAR TRACK EXPRESS
122613 Staff removal cost $11,620.98Australian Federal Police 2008-07-30 MOVE DYNAMICS
79367 PROVISION OF TRANSPORT SERVICES $11,571.68Department of Defence 2008-04-29 TNT AUSTRALIA
3309505 Freight of Vehicles $11,550.00Department of Defence 2015-11-23 SLINGSHOT HAULAGE PTY LTD
477569 Freight service from TNT Express $11,530.00Defence Materiel Organisation 2011-07-21 TNT AUSTRALIA
10705 Vehicle Component, Control Assmy,Dir Signal (GAPS ID: 1644463) $11,521.40Department of Defence 2007-01-24 GENERAL DYNAMICS
17823 SCREW CAP HEX HEAD NSN 01-2690756 QTY 1000. (GAPS ID: 1667718) $11,363.00Department of Defence 2007-05-14 GENERAL DYNAMICS LANDS SYSTEMS AUST PTY LTD
301539 Property and Facilities Services $11,343.75Department of Education Employment and Workplace Relations 2009-07-01 Balfran Removals
368850 Dec Statement 2010 $11,336.13Department of Defence 2010-12-13 CAB CHARGE AUST PTY LTD
338604 CIA101SQN Townsville Flight Assist to Avalon Air CIA104SQN Cairns-Flight Assist to Avalon AirShow $11,330.00Department of Defence 2010-09-30 1WG AAFC
235377 Provision of Courier Services $11,305.24Australian Federal Police 2009-10-09 DHL Express (Australia) Pty Ltd
453731 CABCHARGES PAYMENT $11,272.78Department of Defence 2011-11-14 CAB CHARGE AUST PTY LTD
282103 Property and Facilities Services $11,225.50Department of Education, Employment and Workplace Relations 2009-05-23 Allied Pickford's Business Relocations
3360518 PMV BX EXT $11,152.21Department of Defence 2016-06-21 HDT EXPEDITIONARY SYSTEM
2808852 Transportation services equipment $11,140.01Department of Defence 2014-10-21 SCHENKER AUST. P/L
433613 Freight for removal of personal effects at the end of members posting. $11,122.00Defence Materiel Organisation 2011-09-15 ALLIED PICKFORDS
489871 For the provision of secure aircraft parking and services $11,099.00Department of Defence 2012-03-05 BAE SYSTEMS AUSTRALIA
287890 BUS SERVICE FOR CADETS APRIL 2010 SYDNEY TRIPS $11,026.62Department of Defence 2010-05-05 MCMAHON BUS SERVICE
3360550 RHIB Trailer manfacture and purchase $11,019.85Department of Defence 2016-05-06 DUNBIER MARINE PRODUCTS P
2390721 TNT Freight Charges for FY 14/15 $11,000.00Defence Materiel Organisation 2013-07-29 TNT DOMESTIC & INTERNATIONAL
1794071 Services boc gases $11,000.00Department of Defence 2013-09-18 BOC AUSTRALIA LTD
359567 Amendment to WTSS transport of Simulated Weapons, HIgh Risk Services/Overnight Secure $11,000.00Defence Materiel Organisation 2011-01-12 MEGGITT TRAINING SYSTEMS AUSTRALIA
250627 Freight Requirements $11,000.00Defence Materiel Organisation 2009-12-07 TNT EXPRESS
97008 FREIGHT COSTS FOR THE DISTRIBUTION GST INCLUSIVE AND GST2 OF PUBLICATIONS FOR THE F/Y 2007/2008 $11,000.00Department of Defence 2008-06-27 TOLL PRIORITY
429132 R8 Trimble Freight $11,000.00Defence Materiel Organisation 2011-08-23 TNT EXPRESS
167922 Freight $11,000.00Defence Materiel Organisation 2009-03-17 STAR TRACK EXPRESS
368974 Freight cost for Objective contract 292/10 $11,000.00Department of Defence 2011-02-17 COPE TRANSPORT
97262 Transportation of vehicles Sydney to Townsville $11,000.00Department of Defence 2008-06-02 MINERAL & MINE MOVERS
345366 RPDE General Freight $11,000.00Department of Defence 2010-10-27 COPE SENSITIVE FREIGHT
1713571 Transport Costs $11,000.00Defence Materiel Organisation 2013-08-15 JAYDE TRANSPORT
106279 freight services $11,000.00Defence Materiel Organisation 2008-07-16 STAR TRACK EXPRESS
10548 Rental, fuel & maintance costs for YEB475 station wagon for 07/08 (GAPS ID: 1688827) $11,000.00National Library of Australia 2007-07-11 LEASE PLAN AUSTRALIA PTY LTD
432647 R8 Trimble Freight $11,000.00Defence Materiel Organisation 2011-08-23 TNT EXPRESS
118578 BERTHING AND UTILITY CHARGES FOR FY 08/09 $10,980.38Department of Defence 2008-08-28 D'ALBORA MARINAS
97234 HERTZ BILL DOD 322ECSS MAY 2008 $10,980.32Department of Defence 2008-06-11 HERTZ AUSTRALIA PTY LTD
1104292 PURCHASE OF CONNECTOR, PLUG, ELECTRICAL $10,975.80Defence Materiel Organisation 2012-12-19 ALLTRACK GSE PTY LTD
2300421

Vehicle Spare Parts

$10,941.37Defence Materiel Organisation 2014-06-04 Volvo Group Australia
1053531 Specialised freight handling $10,938.97Defence Materiel Organisation 2012-07-23 TNT EXPRESS
301537 Property and Facilities Services $10,905.00Department of Education Employment and Workplace Relations 2009-07-01 Balfran Removals
116663 Hire of Category C Forklift for Surface Weapons Complex Maintenance-Financial Year 2008/09 $10,859.64Defence Materiel Organisation 2008-08-22 TARA FORKLIFT HIRE
10306 PAINT FOR ASLAV STANDARDISATION PROJECT (GAPS ID: 1624551) $10,830.59Department of Defence 2005-09-07 PROTEC PTY LTD
76871 DEFENCE MEMBER TRAVEL HERTZ $10,785.25Department of Defence 2007-08-24 HERTZ AUSTRALIA PTY LTD
147095 Fix Not PG or RP Fix Description to: Removal and storage services for relocation of sta $10,784.41Australian Federal Police 2008-08-05 MOVE DYNAMICS
79370 PROVISION OF TRANSPORT SERVICES $10,780.00Department of Defence 2008-04-29 FREIGHTWEST
820501 Groundhandling services at Mascot KC-30 $10,777.80Department of Defence 2012-07-24 UNIVERSAL AVIATION PTY LTD
106664 ETAG ACCOUNTS $10,760.85Department of Defence 2008-07-28 INTERNATIONAL DELIVERY SERVICE
1426922 National Portrait Gallery - transportation of works of art in the Jenny Sages: Path to portraiture exhibition $10,758.00Department of Regional Australia, Local Government, Arts and Sport 2013-01-30 IAS FINE ART LOGISTICS
3416189 Indefinite Quanity Work in Accordance with C338422 $10,695.41Department of Defence 2017-04-13 CAE AUSTRALIA PTY LTD
404147 Battheries for Forklifts $10,692.00Royal Australian Mint 2011-06-29 NDC AUTOMATION PTY LTD
1558011 Medium Rigid Truck Driving Course for CDO Course $10,680.00Department of Defence 2013-06-25 DECA TRAINING
79087 Port services fees - fender hire Townsville Ex Sea Lion $10,670.00Department of Defence 2008-03-25 PACIFIC MARINE GROUP PTY LTD
445449 TRANSPORT OF KITS AND EQUIPMENT $10,670.00Department of Defence 2011-11-01 BROWN TRANSPORT PTY LTD
80287 Future Services - Leasing of 13K Manitou Forklift $10,668.04Department of Defence 2008-02-14 FUTURE SERVICES GENERAL TRADING CO.
81615 Forklift Battery $10,665.60Department of Defence 2007-12-13 CENTURY YUASA BATTERIES PTY LTD
238822 FREIGHT CHARGES FOR IETs BELONGINGS $10,665.35Department of Defence 2009-10-23 STAR TRACK EXPRESS
3384497 Transportation Fees and Services $10,649.12Department of Industry, Innovation and Science 2016-09-09 FEDEX EXPRESS
3344025 Freight for Trailers $10,593.00Department of Defence 2016-05-11 SIMON NATIONAL CARRIERS
3292446 Coaches hire for transport $10,560.00Department of Defence 2015-08-31 CLARKE COACHES PTY LTD
3322760 Bus Hire $10,500.00Department of Defence 2016-01-04 COACH CHARTERS AUSTRALIA
392032 TRANSPORT COSTS FOR DAMALSH $10,450.00Defence Materiel Organisation 2011-05-09 VELDEMAN AUSTRALIA PTY LTD
387821 transportation of DAMALSH from TVL to Veldeman $10,450.00Defence Materiel Organisation 2011-05-01 veldeman australia pty ltd
3211472 Freight Services $10,394.19Department of Defence 2015-05-22 SCHENKER INTERNATIONAL PTY LTD
79377 ACCOMODATION & TRANSFERS BS08 PALAU PAYAR $10,380.60Department of Defence 2008-04-30 AUR PESAKA JAYA
10699 Vehicle Component: LH Mirror (GAPS ID: 1658115) $10,371.90Department of Defence 2007-04-05 GENERAL DYNAMICS
141864 FREIGHT $10,341.70Department of Defence 2008-11-12 UPS SCS (SINGAPORE) PTE LTD
2403561 Ramps for loading of Bobcat on 8 ton trailers $10,320.20Department of Defence 2014-06-17 SUREWELD PTY LTD
76867 DEFENCE MEMBER TRAVEL HERTZ $10,294.22Department of Defence 2007-06-24 HERTZ AUSTRALIA PTY LTD
93461 Removal services $10,285.00Centrelink 2008-05-08 Allied Pickfords Business Relocations
260719 CRANE HIRE 03 FEB 10 $10,285.00Department of Defence 2010-02-05 TUTT BRYANT CRANE HIRE NT
14837 DATA TAKER (GAPS ID: 1686437) $10,257.50Department of Defence 2007-06-29 DATATAKER PTY LTD
74357 PDL MANAGEMENT, BERTHING, RUBBSH REMOVAL AND HIRE VEHICLES FOR HMAS LAUNCESTON AT CHRISTMAS ISLAND. $10,249.38Department of Defence 2008-03-11 PATRICKDEFENCELOGI
235651 FREIGHT CHARGES FOR IETs BELONGINGS $10,245.55Department of Defence 2009-10-08 STAR TRACK EXPRESS
150973 Interstate transportation of staff belongings $10,236.63Department of Immigration and Citizenship 2008-12-11 Kent Transport
399584 BUS CHARTER $10,225.00Department of Defence 2011-06-10 L C DYSONS BUS SERVICES
77129 Cargo tpt, air fares and sea prep ISO Op Outreach for WARRURI $10,197.00Department of Defence 2008-01-15 PDL TOLL
220226 Airfare - CPL J. LeGuen & Family RTA $10,194.59Department of Defence 2009-06-24 MSL TRAVEL-PEN-MOTO
2952662 Road freight $10,193.65Department of Defence 2015-02-18 ROCKYS OWN TRANSPORT
43296 SUPPLY NEW RHIB7 TRAILER $10,148.60Department of Defence 2007-02-15 DEFENCE MARITIME SERVICES
225613 Property and Facilities Services $10,125.00Department of Education, Employment and Workplace Relations 2009-06-17 Balfran Removals
301531 Property and Facilities Services $10,123.75Department of Education Employment and Workplace Relations 2009-07-01 Balfran Removals
1762961 Freight $10,120.00Defence Materiel Organisation 2010-07-19 TNT EXPRESS
110840 OVERFLY FEES FOR INDIA JULY 08 AS PART OF CATALYST $10,104.97Department of Defence 2008-07-28 INTERNATIONAL AIR TRANSPORT ASSOC I
454102 TOURING COACH SERVICE $10,076.00Department of Defence 2011-12-07 ADELAIDE COACHLINES PTY. LTD
205458 Hire water taxi - Doha 6-7Jun09 - HMAS Warramunga $10,064.57Department of Defence 2009-06-06 INCHCAPE SHIPPING SERVICES QATAR W.
1674511 Specialised Freight services $10,002.31Defence Materiel Organisation 2013-07-30 TNT EXPRESS
106483 Taxi Fares $10,000.00Department of Defence 2008-07-16 CABCHARGE AUSTRALIA LIMITED
3354539 Relocation $10,000.00Department of Infrastructure and Regional Development 2016-06-02 NORFOLK FORWARDING SERVICES
3354530 Relocation Sea Freight $10,000.00Department of Infrastructure and Regional Development 2016-06-12 PETER HORROCKS (NI MOVING AND STORA
3354529 Relocation Services $10,000.00Department of Infrastructure and Regional Development 2016-06-17 NORFOLK FORWARDING SERVICES
773561 Freight Services $10,000.00Department of Defence 2012-07-16 CENTURION TRANSPORT CO PTY LTD
88121 Conduct disposal service of obsolete inventory at $10,000.00Defence Materiel Organisation 2008-05-23 TENIX TOLL DEFENCE LOGISTICS
436580 Vehicle recovery equipment hire $10,000.00Department of Defence 2011-08-04 HUNTLY'S HEAVY EQUIP
48248 Relocations / Freight $10,000.00Department of Employment and Workplace Relations 2007-07-06 NEWAY
222779 Provision of transportation of Instruments to UK $10,000.00Australian Federal Police 2009-08-07 Holyman Shipping Services Pty Ltd
51220 Transportation services equipment $10,000.00Centrelink 2007-11-16 GAPUWIYAK COMMUNITY INC