Travel agencies (90121502)

Parent Category: 90120000 Travel facilitation
Grandparent Category: 90000000 Travel and Food and Lodging and Entertainment Services

10 contracts, total value $425,058.34
Procurement methods: Open 5 contracts, 50.00%, limited 5 contracts, 50.00%,

Suppliers

Supplier Contracts Count Total Contract Value
American Express Travel 9 $409,996.71
Carlson Wagonlit Pty Ltd 1 $15,061.63

Agencies

Agency Contracts Count Total Contract Value
Australian Centre for International Agricultural Research 9 $409,996.71
Department of the Prime Minister and Cabinet 1 $15,061.63

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
208405 Airfares May 2009 $68,378.32Australian Centre for International Agricultural Research 2009-05-29 American Express Travel
161612 Airfares $62,906.66Australian Centre for International Agricultural Research 2009-01-29 American Express Travel
36404

Airfares

$62,005.83Australian Centre for International Agricultural Research 2007-06-28 American Express Travel
67189

Airfares

$60,879.31Australian Centre for International Agricultural Research 2008-02-29 American Express Travel
36372

Airfares

$52,792.84Australian Centre for International Agricultural Research 2007-08-28 American Express Travel
229361 Airfares August 2009 $46,315.66Australian Centre for International Agricultural Research 2009-08-28 American Express Travel
36381 Airfares $21,865.74Australian Centre for International Agricultural Research 2007-07-29 American Express Travel
208413 Airfares June 09 $19,320.63Australian Centre for International Agricultural Research 2009-06-29 American Express Travel
72428 Air fares $15,531.72Australian Centre for International Agricultural Research 2008-03-27 AMERICAN EXPRES TRAVEL
124839 Travel for GG $15,061.63Department of the Prime Minister and Cabinet 2008-08-07 Carlson Wagonlit Pty Ltd