Travel facilitation (90120000)

Grandparent Category: 90000000 Travel and Food and Lodging and Entertainment Services

920 contracts, total value $5,866,684,501.18
Consultancies: 5 contracts, 0.54%
Confidentialities: 26 contracts, 2.83%( 17 on the contract, 9 on the outputs)
Procurement methods: Open 135 contracts, 14.67%, Open via SON 195 contracts, 21.20%, Prequalified 101 contracts, 10.98%, limited 489 contracts, 53.15%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Legal Services parcelling arrangements - Whole of Government... 1 $55,000.00
Air Travel Services for the Australian Government 1 $2,555,522,720.00
Recruitment and Related Services Panel 1 $132,000.00
Australian Civilian Corps Deployment Support Services 24 $4,289,509.72
Accommodation Program Management Services to the Australian Government... 12 $36,044,809.45
Fleet Management Agreement – Contract for the provision of motor... 31 $931,487.07
Deployee Support Services for Papua New Guinea 2 $277,786.10
Outreach Tour Transport and Support Services 1 $34,695.25
Travel Management Services for the Australian Government 61 $99,880,235.05
Whole of Australian Government Domestic Air Services 1 $1,938,704,603.00
Whole of Australian Government International Air Services 1 $821,876,886.00
Provision of logistic support supplies and services for international... 1 $45,260.00
DEPLOYEE SERVICES IN THE PACIFIC 1 $296,222.12
Whole of Australian Government Travel Management Services 69 $45,443,048.27

Suppliers

Supplier Contracts Count Total Contract Value
Air Travel Panel Providers 1 $2,555,522,720.00
Domestic Air Travel Panel Providers 1 $1,938,704,603.00
International Air Travel Panel Providers 1 $821,876,886.00
QANTAS AIRWAYS LIMITED 127 $169,291,674.93
QBT Pty Ltd 94 $154,593,150.33
COBHAM AVIATION SERVICES AUSTRALIA 1 $101,714,888.00
AOT Group Pty Ltd 13 $36,194,809.45
American Express Australia - QBT 4 $11,031,102.23
Carlson Wagonlit 24 $10,789,922.97
FCm Travel Solutions 26 $9,924,352.15
AUSTRALIAN HELICOPTERS PTY LTD 1 $8,625,195.00
CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD 31 $4,849,423.72
HRG Australia 17 $4,597,478.09
AMERICAN EXPRESS INTERNATIONAL 2 $4,460,335.48
HK Logistics Pty Ltd 2 $2,761,154.54
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD 7 $2,581,692.82
International SOS 3 $2,348,231.84
DEFENCE - 'INTER-AGENCY TRANSFERS' 32 $1,922,587.18
LeasePlan Australia Ltd 40 $1,665,607.77
AIR FRONTIER PTY LTD 6 $1,449,780.00
CABCHARGE AUSTRALIA PTY LTD 25 $1,210,388.48
GENERAL DYNAMICS LAND SYSTEMS 1 $1,005,599.89
COMCAR 4 $896,024.62
COMPASS GROUP DEFENCE HOSPITALITY 21 $843,363.02
Qantas American Express Bus Trav 28 $810,422.96
Diners Club International 1 $800,000.01
Public Transport Development Authority 6 $783,038.34
Holyman Shipping Services Pty Ltd 6 $660,462.05
CIBT VISA LINK PTY LTD 1 $660,000.00
NAVIGANT AUSTRALIA PTY LTD 3 $654,000.00
Qantas 3 $613,147.41
ABT Associates Pty Ltd T/as Abt JTA 2 $593,110.00
FLIGHT CENTRE 8 $550,086.86
Hertz Australia Pty Ltd 1 $500,000.00
THRIFTY CAR RENTAL 2 $479,998.99
CLIFTON ON NORTHBOURNE 6 $343,277.97
Chartair Pty Ltd 6 $315,288.14
Hardy Aviation (NT) Pty Ltd 11 $302,292.27
TRANSPORT TICKETING AUTHORITY (METCARD) 4 $273,496.65
Serko Australia Pty Ltd 1 $233,240.70
DEANES BUSLINES PTY LTD 1 $200,000.00
PT Pactoconvex Niagatama 1 $200,000.00
Singapore Airlines 3 $195,579.33
VIRGIN BLUE 2 $174,037.40
ICMS AUSTRALIA 1 $170,724.70
ANU ENTERPRISE PTY LTD 1 $167,262.00
Department of Foreign Affairs and Trade 7 $149,443.00
INDEPENDENT AVIATION 7 $148,418.48
IT Vision 1 $146,000.00
Department of Treasury 4 $143,328.00
People with Disability Australia Inc 3 $138,210.00
Rail Corporation New South Wales 1 $134,319.99
Hays Specialist Recruitment Australia 1 $132,000.00
JANKEL ARMOURING LIMITED 2 $125,601.68
Sydney Airport Corporation Limited 1 $125,519.60
SIGMA BRAVO PTY LTD 2 $116,523.30
RAYTHEON AUSTRALIA PTY LTD 4 $112,437.76
ADVENTURE KOKODA PTY. LIMITED 1 $111,824.90
MARIA SLATER TRAVEL 2 $111,750.80
Australian Public Service Commissio 8 $101,567.71
Corporate Air 4 $95,911.20
SIEMENS LTD 1 $92,400.00
DESERT PALMS RESORT 1 $90,000.00
MSL TRAVEL-PEN-MOTO 5 $87,338.53
SIEMENS IT SOLUTIONS AND SERVICES 1 $82,320.11
DIMENSION DATA LEARNING 1 $77,000.00
DWS 2 $77,000.00
AVMIN PTY LTD 1 $76,650.00
MANTRA PANDANAS 1 $71,874.00
ROLLS ROYCE INDUSTRIAL POWER 1 $71,437.85
AVIS AUSTRALIA 2 $69,130.75
MELANESIAN TOURIST 1 $68,456.00
ASEANET The South East Asian LOOP of BioNET International 1 $64,070.00
INCHCAPE SHIPPING SERVICES 3 $63,592.07
Country Comfort Greenway 2 $62,054.00
Securities Industry Delvelopment Co 2 $61,464.78
Guidance Consulting Pty Ltd 1 $60,000.00
HALPHEN, ASHLEY 1 $60,000.00
HEALTH AND COMMUNITY 1 $59,840.00
EVENT TRAVEL MANAGEMENT 1 $57,983.00
SERCO DEFENCE 1 $56,320.00
Clayton Utz Lawyers 1 $55,000.00
Australian and New Zealand College for Seniors Limited 1 $54,660.00
Nlc Operating Account 2 $52,371.68
BUDGET CAR & TRUCK RENTAL 1 $50,552.06
LIFE SUPPORT INTERNATIONAL INC. 1 $49,914.52
Australian Customs and Border 3 $49,688.50
ICMS AUSTRALIA PTY LIMITED 1 $48,267.44
BUTLER CAROYE 1 $45,555.99
Goldfields Air Services 3 $45,309.00
KVA CONSULT LTD 2 $45,051.61
REGIONAL PACIFIC AIRLINES 2 $44,680.00
FUTURE CLIMATE AUSTRALIA 2 $44,000.00
Corporate Express Australia Ltd 1 $44,000.00
ACCENTURE AUSTRALIA HOLDINGS 1 $44,000.00
EXPLOSIVE PROTECTIVE EQUIPMENT 2 $43,509.10
JANAYE PTY LTD T/A SOUTHERN CROSS ALLIANCE PTY LTD 3 $42,882.40
AUSTRALIAN BAR ASSOCIATION 1 $42,000.00
THE WREST POINT CASINO 1 $41,337.99
WORLDSTRIDES PTY LTD 1 $41,129.00
Digital Storytellers Ltd 1 $40,000.00
TYK ADVENTURE TOURS SDN BHD 2 $39,750.12
BAE SYSTEMS AUSTRALIA LOGISTICS 2 $39,634.90
Moonshadow 1 $39,375.00
IPEN Pty Ltd 1 $39,000.00
ANU GENERAL ACCOUNT 1 $37,472.00
AGRICULTURE FISHERIES AND FORESTRY 1 $36,000.00
Avoka Technologies Pty Ltd 1 $35,211.00
HEALTH SERVICES INTERNATIONAL P/L 2 $34,706.05
TECEVENTCO PTY LTD 1 $34,695.25
KOKODA HISTORICAL 1 $34,650.00
Murrays Australia Limited 2 $34,315.00
OXLEY TRAVEL PTY LIMITED 1 $33,857.00
TASMANIAN EXPEDITIONS PTY LTD 1 $33,840.05
Department of Primary Industries and Regions 1 $33,402.60
ETHNIC INTERPRETERS/TRANSLATORS 1 $33,000.00
Broome Air Service 2 $32,900.00
TRADE DEVELOPMENT RESOURCES 1 $32,651.00
CHUBB SECURITY SERVICES LIMITED 1 $32,000.00
UK MINISTRY OF DEFENCE 1 $31,512.60
Katherine Aviation Pty Ltd 2 $31,500.00
Tic Tac Tours and Charters t/a Fungold Pty Ltd 2 $30,868.00
AUST FEDERAL POLICE ASSOCIATION 1 $30,725.36
ARMY AUSTRALIAN FOOTBALL 2 $30,652.78
Overseas Environmental Cooperation Center, Japan 1 $30,000.00
ALTITUDE AVIATION PTY. LTD. 1 $29,990.00
Bay City Suites 1 $29,969.30
The Playford Hotel Pty Ltd 1 $29,907.30
Barrier Air Services 2 $29,466.00
MAT MCLACHLAN BATTLEFIELD TOURS 1 $29,449.00
emirates inc 1 $29,400.50
CANBERRA REGION TOUR 2 $29,188.31
International Center for Agricultural Research in the Dry Areas 1 $28,996.00
QUEST NEWCASTLE 1 $27,516.08
CSIRO CORPORATE FINANCE 1 $27,500.00
INCHCAPE SHIPPING SERVICES QATAR W. 1 $27,324.95
QUEST TOWNSVILLE 1 $27,170.00
Sensory7 Pty Ltd 1 $27,060.00
Department of Education, Employment and Workplace Relations 1 $26,792.05
BAE SYSTEMS AUSTRALIA 2 $26,647.03
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY 1 $26,439.86
Qantas Amex Business Travel A/C 1 $26,267.97
PLUMTREE STORE 1 $25,750.00
Novotel Canberra 2 $25,667.65
THE BOEING COMPANY DBA BOEING 1 $25,228.97
CHRISTINE HEAZLEWOOD 1 $25,000.00
CROWNE PLAZA 1 $24,825.00
LOCKHEED MARTIN AUSTRALIA 1 $24,674.19
RCMP Tactical Training Section(Cana 1 $24,670.32
PHAM THI LAN HUONG 1 $23,593.60
TOWERS BUILDING & PROPERTY 1 $23,000.00
BAE SYSTEMS AUST LTD - CONTRACTORS 2 $22,982.76
KPMG AUSTRALIA 1 $22,880.00
Travel Exchange Christmas Island 1 $22,758.00
EMIRATES SYDNEY 1 $22,750.00
Mangrove Resort Hotel 1 $22,700.00
MELBOURNE STADIUMS LTD 1 $22,440.00
Sofitel Mansion and Spa 1 $22,397.10
COBHAM AVIATION SERVICES AUST 1 $22,363.00
WANGARATTA COACHLINES PTY LTD 1 $22,240.00
QANTAS AIRWAYS NA HDG 2 $22,228.34
Citigate Perth 1 $22,130.00
Mercure Centro Hotel Port Macquarie 1 $22,000.00
BOOZ & COMPANY (AUSTRALIA) PTY LTD 1 $22,000.00
Rossair Charter 2 $21,600.00
TECTONICA AUSTRALIA PTY LTD 1 $21,275.00
PORT ADELAIDE CONSTRUCTION PTY LTD 1 $21,252.00
AUSTRALIA ISRAEL 1 $21,063.90
FINANCIAL MANAGEMENT SHARED SERVICE 1 $20,343.15
AUSTRALASIAN JET (NT) AIRCRAFT CHAR 1 $20,000.00
Ian Moore 1 $20,000.00
Voyages Hotels and Resort 1 $20,000.00
BOOZ & COMPANY (AUSTRALIA) LTD 1 $20,000.00
CHARTAIR 1 $20,000.00
Peter Bardsley 1 $20,000.00
INSTITUTE FOR DEFENSE ANALYSES INC 1 $19,648.70
ODS MANAGEMENT CONSULTING PTY LTD 1 $19,500.00
V Line 1 $19,331.00
INCHCAPE SHIPPING SERVICES KUWAIT M 1 $19,108.34
PARBICA 1 $19,073.50
SOLOMON AIRLINES LIMITED 1 $19,072.00
JOHN GRANT 1 $18,990.10
HARVEY WORLD TRAVEL 1 $18,835.56
DACRA PTY. LIMITED 1 $18,740.70
INCHCAPE SHIPPING AGENCY-OMAN 1 $18,621.05
Hotel Realm 1 $18,220.00
NORTHROP GRUMMAN INTEGRATED 1 $18,154.82
Hotel Kurrajong 1 $18,000.00
THE REGENT SINGAPORE 1 $17,797.56
THE HORIZONS MGMT TR 1 $17,794.25
Crowne Plaza Darwin 1 $17,562.00
AMERICAN AIR LINES 1 $17,509.99
ATTORNEY-GENERAL'S DEPARTMENT 1 $17,341.02
WALDORF APARTMENTS CANBERRA 1 $17,260.00
DoubleTree by Hilton Alana Waikiki Hotel 1 $17,210.19
Families Australia Incorporated 1 $17,151.69
Leasing Elite 1 $17,035.72
PACIFIC ISLANDS CHIEFS OF POLICE 1 $16,739.20
West Wing Aviation 1 $16,642.00
MICROSOFT PTY LTD 1 $16,500.00
Mirvac Hotels Pty Ltd 1 $16,500.00
MT ELIZA BUS SCHL 1 $16,500.00
QANTAS,415-7425222 1 $16,400.13
DEPT OF PRIMARY INDUSTRIES VICTORIA 1 $16,258.00
GENERAL DYNAMICS CANADA LTD GD CANA 1 $16,195.08
Barrier Air Charter 1 $16,139.00
NORTHERN GATEWAY PTY 1 $15,776.00
Geoscience Australia 1 $15,566.78
PROF N LIEVEN 1 $15,340.56
Annabelle Bennett (Justice) 1 $15,000.00
MICHAEL RUTKOWSKI 1 $15,000.00
Kellie Britnell 1 $15,000.00
DEPARTMENT OF DEFENSE 1 $14,916.32
QANTAS EXPRESS PARCEL 1 $14,882.10
Deloitte Touche Tohmatsu 1 $14,868.81
Kings Perth Hotel 1 $14,852.00
Grand Touring Coach Charter 1 $14,850.00
HOLIDAY INN POTTS PO 1 $14,850.00
Victoria Police 1 $14,830.72
MCKENZIE ASSOCIATES 1 $14,730.01
AIR CHARTER NETWORK PTY LTD 1 $14,707.00
JAYROW HELICOPTERS PTY LTD 1 $14,630.00
Hitachi Data Systems 1 $14,381.62
JETSET TRAVEL DEVONPOR 1 $14,311.80
WESTERN AUSTRALIAN COLLEGE OF 1 $14,210.02
Vaisala Pty Ltd 1 $14,153.38
BOTANIC GARDENS APARTMENTS 1 $14,004.00
MEDINA VIBE DARWIN 1 $13,851.00
CityStyle Executive Apartments P/L 1 $13,764.99
SOMERSET PARK SUANPLU BANGKOK 1 $13,754.03
BRITISH AIRWAYS 1 $13,598.74
Linda Jaivin 1 $13,486.87
HAMILTON ISLAND ENTERPRISES 1 $13,440.00
American Express Int. Inc 1 $13,410.32
Park Hyatt Paris 1 $13,270.06
Lingiari Foundation 1 $13,260.38
HYATT CANBERRA FRONT OFFI 1 $13,230.35
GE Shaw & Associates (ACT) Pty Limi 1 $13,217.63
THE AUSTRALIAN FEDERATION OF TRAVEL AGENTS LTD 1 $13,200.00
METLINK VICTORIA PTY LTD 1 $13,200.00
AMERICAN EMBASSY 1 $13,118.86
United Airlines 1 $13,057.76
EUREST NO 4 1 $12,980.00
Brindabella Airlines Pty Ltd 1 $12,790.00
QANTAS,LOS ANGELES 1 $12,757.75
SOMERSET GORDON HEIGHTS 1 $12,727.00
TRAVELEX AUSTRALASIA 1 $12,726.00
UNITED NATIONS INFORMATION CENTRE 1 $12,692.22
ALLENS COACHES 1 $12,550.00
REDSOCKS CONSULTING PTY LTD 1 $12,478.93
HELIWORK (WA) PTY LTD 1 $12,400.00
HORABIN COMPANY PTY LTD 1 $12,369.39
GERSH Joe 1 $12,329.19
SECURITY TRANSPORT S 1 $12,327.44
COACH DIRECT LTD 1 $12,197.49
ACTU 1 $12,164.31
Grace Removals Group 1 $12,140.52
SAVILLE PK SUITES CANBERRA 1 $12,045.00
TAS REDLINE COACHES 1 $12,029.70
CROWNE PLAZA ALICE SPRINGS 1 $12,000.00
BLATHERSKITE PARK 1 $12,000.00
THE AUSTRALIAN INDUSTRY GROUP 1 $11,973.94
EMIRATES EXCESS BAGGAGE C 1 $11,717.95
Aviation Utilities Pty Ltd 1 $11,709.09
PINNACLE APARTMENTS PTY LTD 1 $11,655.00
UNIVERSITY OF QUEENSLAND 1 $11,645.00
ESPLANADE HOTEL 1 $11,577.50
THALES AUSTRALIA 1 $11,550.00
BLUE LINE CRUISES PTY LTD 1 $11,541.75
CROWDSTRIKE INC 1 $11,397.78
ELITE EXECUTIVE SERVICES PTY LTD 1 $11,376.84
Analysys Mason 1 $11,338.32
MUNGOORBADA ABORIGINAL CORPORATION 1 $11,333.00
KING ROAD TRANSPORT 1 $11,269.55
HARBOUR VILLAGE EXEC APART 1 $11,200.00
MUTIARA JOHOR BAHRU-M 1 $11,164.38
Stamford Plaza 1 $11,155.00
GERALDTON ACCOM 1 $11,142.60
ASPI INTERNATIONAL CONFERENCE 1 $11,137.91
UNITED NATIONS 1 $11,096.52
MSL TRAVEL-EDC/PENANG 1 $11,073.99
IBIS STYLES CANBERRA 1 $11,043.20
SKYTRADERS PTY LTD 1 $11,030.94
SOLOMON KITANO MENDANA HO 1 $11,007.81
QINETIQ 1 $11,000.00
LINCOLN AIR CHARTER 1 $11,000.00
PHILLIP ANTONIO GUAJARDO 1 $10,807.50
CITY WEST SERVICED APARTMENTS 1 $10,780.00
Christmas Island Tourism Associatio 1 $10,770.00
DIGITAL TRAVEL (SYDNEY) PTY. LTD. 1 $10,710.00
MOREE SHOWGROUND TRUST 1 $10,708.00
Cliftons Operations Pty Ltd 1 $10,697.45
Hotel Intercontinental Sydney 1 $10,663.00
Anglicare NT 1 $10,636.30
SOLOMON AIRLINES EAG 1 $10,628.84
Oakwood Worldwide 1 $10,623.74
McArthur River Mining 1 $10,604.00
Fair Work Ombudsman 1 $10,554.18
TS MARMION AUSTRALIAN NAVY CADETS 1 $10,517.35
DOEPEL GROUP PTY LTD 1 $10,505.00
THAIAIRW 1 $10,472.00
CRITERION SOLUTIONS PTY LTD 1 $10,437.60
HERTZ NETHERLANDS 1 $10,255.49
SAXONS TRAINING FACILITIES 1 $10,230.35
COCOS ISLANDS VILLAGE 1 $10,200.00
HOTEL ESPLANADA 1 $10,036.86
ADELAIDE COACHLINES 1 $10,028.70
GUARD DOGS SECURITY SERVICES LTD 1 $10,007.97
JUTURNA CONSULTING PTY LTD 1 $10,000.00
CENTRELINK 1 $10,000.00
QUEENSLAND UNIVERSITY OF 1 $10,000.00
DARWIN AIRPORT RESORT 1 $10,000.00
Novotel Atrium 1 $10,000.00
Charles Sturt University 1 $10,000.00
Comfort Inn Bel Eyre Perth 1 $6,480.00

Agencies

Agency Contracts Count Total Contract Value
Commonwealth of Australia 3 $5,316,104,209.00
Department of Immigration and Border Protection 8 $119,603,971.00
Centrelink 5 $90,130,970.85
Department of Defence 279 $51,780,677.33
Attorney-General's Department 4 $41,248,935.00
Australian Broadcasting Corporation 2 $31,800,000.00
Department of Agriculture and Water Resources 3 $23,994,070.00
Department of Human Services 3 $21,311,770.75
Australian Customs and Border Protection Service 2 $16,733,176.00
Australian Electoral Commission 9 $14,178,427.84
Department of Foreign Affairs and Trade 19 $12,844,571.42
Australian Competition and Consumer Commission 5 $10,568,944.51
Department of Foreign Affairs and Trade - Australian Aid Program 28 $7,121,372.47
Department of Veterans' Affairs 3 $6,132,240.00
Australian Maritime Safety Authority 1 $6,000,000.00
Child Support Agency 28 $5,956,422.29
Australian Fisheries Management Authority 2 $5,821,705.00
National Health and Medical Research Council 5 $5,405,372.51
Australian Federal Police 32 $5,384,090.03
Great Barrier Reef Marine Park Authority 3 $4,965,000.00
Bureau of Meteorology 7 $4,807,253.85
Australian Taxation Office 4 $4,608,781.00
Australian Transaction Reports and Analysis Centre (AUSTRAC) 4 $3,290,244.66
Department of Finance 3 $2,972,171.42
Administrative Appeals Tribunal 2 $2,930,341.41
Defence Materiel Organisation 61 $2,823,883.26
Department of the Prime Minister and Cabinet 16 $2,719,438.78
Australian Financial Security Authority 1 $2,074,681.97
Department of Broadband Communications and the Digital Economy 1 $1,920,000.00
CSIRO 1 $1,795,935.00
IP Australia 8 $1,768,291.36
Department of the Treasury 8 $1,764,233.97
Department of Families, Housing, Community Services and Indigenous Affairs 53 $1,721,609.48
Department of Regional Australia, Regional Development and Local Government 1 $1,650,000.00
Australian Pesticides and Veterinary Medicines Authority 3 $1,599,087.00
Australian Public Service Commission 3 $1,548,500.00
Office of the Director of Public Prosecutions 3 $1,415,559.00
Department of the Environment 3 $1,346,470.47
Australian Securities and Investments Commission 8 $1,324,483.46
AusAid 11 $1,262,278.58
CrimTrac 1 $1,200,000.00
Office of the Commonwealth Ombudsman 3 $1,145,000.00
National Offshore Petroleum Safety and Environmental Management Authority 2 $1,142,061.12
Family Court of Australia 1 $1,073,000.00
Department of Social Services 5 $1,071,907.30
Murray-Darling Basin Authority 1 $950,000.00
Department of Parliamentary Services 3 $946,617.97
Department of Employment and Workplace Relations 12 $913,904.00
Australian Institute of Family Studies 3 $879,439.93
Department of Infrastructure Transport Regional Development and Local Government 29 $877,709.75
Office of the Official Secretary to the Governor-General 2 $812,329.00
Australian Bureau of Statistics 2 $658,614.99
Department of Industry and Science 1 $618,400.00
Department of Health 1 $616,978.00
Department of Education Employment and Workplace Relations 8 $549,053.98
Federal Magistrates Court 1 $539,000.00
Department of Finance and Deregulation 19 $463,026.84
Department of Communications 1 $450,000.00
Australian Communications and Media Authority (ACMA) 9 $436,818.32
Australian Human Rights Commission 10 $420,293.14
Office of the Australian Accounting Standards Board 6 $402,841.00
Tertiary Education Quality and Standards Agency 1 $400,000.00
Australian Centre for International Agricultural Research 7 $394,459.30
Department of the Environment, Water, Heritage and the Arts 3 $361,259.69
Department of Sustainability, Environment, Water, Population and Communities 2 $319,072.00
Department of Resources Energy and Tourism 7 $304,878.46
Department of Infrastructure and Transport 3 $304,315.00
Geoscience Australia 2 $281,000.00
Australian Prudential Regulation Authority (APRA) 12 $268,348.49
Australian National Audit Office (ANAO) 4 $250,000.00
Department of Families, Community Services & Indigenous Affairs 4 $247,986.29
Royal Australian Mint 7 $241,745.00
Department of Climate Change and Energy Efficiency 3 $240,791.02
National Water Commission 9 $222,784.22
Office of National Assessments 3 $220,729.50
National Health Funding Body 1 $218,092.00
Department of Infrastructure and Regional Development 1 $206,451.62
Office of the Auditing and Assurance Standards Board 6 $196,777.00
Civil Aviation Safety Authority 1 $194,000.00
Department of the House of Representatives 5 $184,660.06
National Capital Authority 1 $176,000.00
Office of the Fair Work Ombudsman 2 $175,253.39
Social Security Appeals Tribunal 3 $173,423.07
National Competition Council 1 $168,000.00
Family Court and Federal Circuit Court 1 $160,000.00
Department of Agriculture 1 $159,290.00
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 3 $137,000.00
Medicare Australia 1 $134,319.99
Department of Transport and Regional Services 8 $133,418.51
Australian Institute of Criminology 2 $132,500.00
Australian Transport Safety Bureau 1 $130,000.00
Department of Infrastructure, Transport, Regional Development and Local Government 5 $125,188.82
Office of the Australian Building and Construction Commissioner (ABCC) 2 $110,554.18
Parliamentary Budget Office 1 $110,500.00
Productivity Commission 3 $102,000.00
Australian Skills Quality Authority 2 $98,530.00
Future Fund Management Agency 1 $95,000.00
Department of Industry, Innovation and Science 3 $87,469.25
Department of Employment 4 $64,486.13
National Archives of Australia 3 $58,573.50
Department of Immigration and Citizenship 2 $55,550.00
Professional Services Review 2 $47,526.00
Clean Energy Regulator 3 $47,125.00
Office of the Fair Work Building Industry Inspectorate 2 $45,200.00
Department of Agriculture Fisheries and Forestry 1 $33,402.60
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $32,651.00
Australian Office of Financial Management 2 $27,665.80
Department of Families Housing Community Services and Indigenous Affairs 1 $26,792.05
Australian Crime Commission 1 $25,410.00
Department of Human Services Retired 1 $25,010.00
Insolvency and Trustee Service Australia (ITSA) 1 $24,024.00
Australian Antarctic Division 2 $22,556.99
Department of the Environment Water Heritage and the Arts 1 $14,381.62
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 1 $13,440.00
Department of Education, Employment and Workplace Relations 1 $12,164.31
Department of Education and Training 1 $11,973.94
Department of Industry 1 $11,969.83
Office of the Australian Information Commissioner 1 $11,917.54
Department of Resources, Energy and Tourism 1 $10,718.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3362717 Air Travel Services - Whole of Australian Government. This contract notice has been reported on behalf of participant agencies under the Whole of Australian Government Air Travel Panel. The estimated contract value of each participant agency's contract commitment under the Panel is listed below. In the interest of transparency, the estimated contract value has been reported in full by agencies; it may include charter flights and travel with providers outside the Panel. Click here to download the full report of entities estimated air travel expenditure. $2,555,522,720.00Commonwealth of Australia 2016-07-01 Air Travel Panel Providers
376739-A3 Domestic Air Travel Services - Whole of Australian Government This contract notice has been reported on behalf of participant agencies under the Whole of Australian Government Domestic Air Travel Panel. The notice has been published as an interim arrangement pending functional changes to AusTender to allow agencies to report their own contract notices for domestic air travel. The estimated contract value of each participant agency's contract commitment under the Panel is listed below. In the interest of transparency, the estimated contract value has been reported in full by agencies; it may include charter flights and travel with providers outside the Panel. * Original Period 1 July 2010 - 28 April 2013 ** Extension Period 29 April 2013 - 28 April 2016 Agency Original Period Value * Extension Periods Value ** Total Aboriginal Hostels Limited Not Applicable $454,015 $454,015 Administrative Appeals Tribunal $800,000 $890,000 $1,690,000 Aged Care and Standards Accreditation Agency $2,595,000 $850,000 $3,445,000 Army and Airforce Canteen Service Not Applicable $95,000 $95,000 Asbestos Safety and Eradication Agency Not Applicable $70,000 $70,000 Attorney-General's Department $7,600,000 $9,110,000 $16,710,000 AusAID $3,000,000 $1,100,000 $4,100,000 Australian Aged Care Quality Agency Not Applicable $915,000 $915,000 Australian Bureau of Statistics $10,950,000 $7,872,000 $18,822,000 Australian Centre for International Agricultural Research $380,000 $570,000 $950,000 Australian Commission for Law Enforcement Integrity $300,000 $310,000 $610,000 Australian Commission on Safety and Quality in Health Care Not Applicable $258,700 $258,700 Australian Communications and Media Authority $4,500,000 $2,340,992 $6,840,992 Australian Competition and Consumer Commission $5,400,000 $3,600,000 $9,000,000 Australian Crime Commission $5,323,159 $2,595,946 $7,919,105 Australian Customs and Border Protection Service $19,316,582 $13,400,000 $32,716,582 Australian Electoral Commission $4,900,000 $4,800,000 $9,700,000 Australian Federal Police $21,900,000 $16,036,839 $37,936,839 Australian Film, Television and Radio School Not Applicable $70,000 $70,000 Australian Financial Security Authority Not Applicable $442,322 $442,322 Australian Fisheries Management Authority $2,641,384 $949,570 $3,590,954 Australian Government Solicitor Not Applicable $1,050,000 $1,050,000 Australian Human Rights Commission $1,210,000 $770,250 $1,980,250 Australian Institute of Aboriginal and Torres Strait Islander Studies Not Applicable $256,000 $256,000 Australian Institute of Criminology Not Applicable $190,000 $190,000 Australian Institute of Family Studies $289,787 $314,000 $603,787 Australian Institute of Health and Welfare $1,221,000 $500,000 $1,721,000 Australian Institute of Police Management (AIPM) Departmental Body of the AFP Not Applicable $115,500 $115,500 Australian Law Reform Commission Not Applicable $45,500 $45,500 Australian National Audit Office $3,900,000 $1,120,000 $5,020,000 Australian National Mental Health Commission Not Applicable $25,000 $25,000 --> Australian National Preventative Health Agency Not Applicable $200,000 $200,000 Australian Office of Financial Management $148,414 $117,600 $266,014 Australian Organ and Tissue Donation and Transplantation Authority $600,000 $333,448 $933,448 Australian Pesticides and Veterinary Medicines Authority $250,000 $206,000 $456,000 Australian Prudential Regulation Authority $2,695,000 $1,556,869 $4,251,869 Australian Public Service Commission $1,620,000 $815,000 $2,435,000 Australian Radiation Protection and Nuclear Safety Agency $1,187,000 $699,471 $1,886,471 Australian Research Council $1,525,000 $1,206,000 $2,731,000 Australian Securities and Investments Commission $7,267,632 $5,376,609 $12,644,241 Australian Skills Quality Authority (formerly National Vocational Education and Training Regulator) Not Applicable $2,135,391 $2,135,391 Australian Sports Anti Doping Authority $874,048 $251,728 $1,125,776 Australian Taxation Office $53,438,609 $34,047,681 $87,486,290 Australian Trade Commission (Austrade) $3,000,000 $2,650,000 $5,650,000 Australian Transaction Reports and Analysis Centre $1,200,000 $743,672 $1,943,672 Australian Transport Safety Bureau $629,070 $810,000 $1,439,070 Australian War Memorial Not Applicable $106,300 $106,300 Bureau of Meteorology $4,400,000 $4,136,000 $8,536,000 Cancer Australia $480,000 $209,000 $689,000 Central Land Council Not Applicable $320,000 $320,000 Clean Energy Regulator Not Applicable $700,000 $700,000 Climate Change Authority Not Applicable $120,000 $120,000 Commonwealth Grants Commission $365,000 $138,320 $503,320 Commonwealth Scientific and Industrial Research Organisation $30,000,000 $8,996,000 $38,996,000 Companies Auditors and Liquidators Disciplinary Board Not Applicable $30,000 $30,000 ComSuper $346,217 $100,000 $446,217 Corporations and Markets Advisory Committee $237,369 $35,000 $272,369 CrimTrac Agency $1,030,144 $653,136 $1,683,280 Defence Housing Australia Not Applicable $952,634 $952,634 Defence Material Organisation $39,000,000 $10,000,000 $49,000,000 Department of Agriculture Not Applicable $25,800,000 $25,800,000 Department of Agriculture, Fisheries and Forestry $15,096,974 $3,750,000 $18,846,974 Department of Broadband, Communications and the Digital Economy (including Telecommunications Universal Service Management Agency) $6,471,000 $850,000 $7,321,000 Department of Climate Change and Energy Efficiency (including Office of the Renewable Energy Regulator) $3,630,000 Not Applicable $3,630,000 Department of Communication Not Applicable $1,121,218 $1,121,218 Department of Defence $380,000,000 $277,000,000 $657,000,000 Department of Education and Training Not Applicable $1,212,550 $1,212,550 Department of Education, Employment and Workplace Relations $21,837,000 $3,900,000 $25,737,000 Department of Employment Not Applicable $1,471,823 $1,471,823 Department of Environment (including Director of National Parks) Not Applicable $7,388,682 $7,388,682 Department of Families, Housing, Community Services and Indigenous Affairs $30,500,000 $6,300,000 $36,800,000 Department of Finance $1,630,031 $1,975,000 $3,605,031 Department of Foreign Affairs and Trade $12,640,000 $18,154,388 $30,794,388 Department of Health (including Office of the Gene Technology Regulator, National Industrial Chemicals Notification and Assessment Scheme & Therapeutic Goods Administration) $28,900,000 $21,643,873 $50,543,873 Department of Human Services (including Centrelink, CRS Australia and Medicare) $120,578,000 $104,770,427 $225,348,427 Department of Immigration and Border Protection Not Applicable $136,597,100 $136,597,100 Department of Immigration and Citizenship $30,000,000 $42,700,000 $72,700,000 Department of Industry Not Applicable $4,814,428 $4,814,428 --> Department of Industry and Science Not Applicable $8,814,428 $8,814,428 Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education $13,000,000 $5,980,000 $18,980,000 Department of Infrastructure and Regional Development Not Applicable $5,741,286 $5,741,286 Department of Infrastructure and Transport $7,379,822 $2,939,156 $10,318,978 Department of Parliamentary Services $575,000 $297,000 $872,000 Department of Regional Australia, Regional Development and Local Government $2,471,670 $1,061,777 $3,533,447 Department of Resources, Energy and Tourism $3,795,000 $1,200,000 $4,995,000 Department of Social Services Not Applicable $6,260,000 $6,260,000 Department of Sustainability, Environment, Water, Population and Communities (including Director of National Parks) $23,585,000 $4,520,670 $28,105,670 Department of the House of Representatives $1,300,000 $570,000 $1,870,000 Department of the Prime Minister and Cabinet $7,620,000 $8,300,600 $15,920,600 Department of the Senate $570,000 $395,000 $965,000 Department of the Treasury (including Australian Reinsurance Pool Corporation) $4,050,000 $3,865,094 $7,915,094 Department of Veterans' Affairs $17,700,000 $14,900,000 $32,600,000 Equal Opportunity for Women in the Workplace Agency $100,000 $40,000 $140,000 Fair Work Commission $3,800,000 $2,657,709 $6,457,709 Family Court of Australia and Federal Circuit Court of Australia $4,752,106 $2,187,336 $6,939,442 Federal Court of Australia $3,264,000 $1,850,000 $5,114,000 Food Standards Australia New Zealand Not Applicable $100,000 $100,000 Future Fund Management Agency $427,020 $316,672 $743,692 Geoscience Australia $3,343,041 $2,235,000 $5,578,041 Great Barrier Reef Marine Park Authority $2,676,000 $2,450,000 $5,126,000 Health Workforce Australia Not Applicable $1,000,000 $1,000,000 Independent Hospital Pricing Authority Not Applicable $281,876 $281,876 Indigenous Business Australia Not Applicable $930,000 $930,000 Indigenous Land Corporation Not Applicable $985,000 $985,000 Insolvency and Trustee Service Australia $1,327,200 $575,303 $1,902,503 Inspector General of Taxation $180,000 $187,100 $367,100 IP Australia $1,250,000 $1,440,000 $2,690,000 Migration Review Tribunal and Refugee Review Tribunal $659,973 $601,500 $1,261,473 Murray Darling Basin Authority $4,137,865 $2,635,000 $6,772,865 National Archives of Australia $483,000 $618,000 $1,101,000 National Australia Day Council Not Applicable $260,000 $260,000 National Blood Authority $510,000 $165,000 $675,000 National Capital Authority $30,000 $58,000 $88,000 National Competition Council $239,000 $115,000 $354,000 National Film and Sound Archive Not Applicable $400,000 $400,000 National Health and Medical Research Council $4,800,000 $3,149,810 $7,949,810 National Health Funding Body Not Applicable $112,000 $112,000 National Health Performance Authority Not Applicable $250,000 $250,000 National Library of Australia Not Applicable $229,000 $229,000 National Mental Health Commission Not Applicable $450,000 $450,000 National Museum of Australia $528,000 $330,000 $858,000 National Native Title Tribunal $1,460,384 Not Applicable $1,460,384 National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) (formerly National Offshore Petroleum Safety Authority) $254,363 $258,817 $513,180 National Water Commission $1,920,000 $560,000 $2,480,000 Office of Australian Information Commissioner $270,000 $202,000 $472,000 Office of National Assessments $120,000 $190,000 $310,000 Office of Parliamentary Counsel $67,500 $142,146 $209,646 Office of the Auditing and Assurance Standards Board $138,325 $83,980 $222,305 Office of the Australian Accounting Standards Board $333,934 $150,150 $484,084 Office of the Commonwealth Ombudsman $645,000 $680,000 $1,325,000 Office of the Director of Public Prosecutions $2,399,000 $2,612,000 $5,011,000 Office of the Fair Work Building Industry Inspectorate (Fair Work Building and Construction) formerly Office of the Australian Building and Construction Commissioner $2,250,000 $870,000 $3,120,000 Office of the Fair Work Ombudsman (1 Jul 2009 merger of Workplace Authority and Workplace Ombusdman) $4,200,000 $1,950,000 $6,150,000 Office of the Inspector General of Intelligence and Security $30,000 $18,000 $48,000 Office of the Official Secretary to the Governor General $372,000 $334,000 $706,000 Office of the Renewable Energy Regulator See Department of Climate Change and Energy Efficiency Not Applicable Not Applicable Not Applicable --> Old Parliament House $90,000 $130,000 $220,000 Parliamentary Budget Office Not Applicable $6,140 $6,140 Private Health Insurance Ombudsman $75,000 $25,000 $100,000 Productivity Commission $1,830,000 $1,735,000 $3,565,000 Professional Services Review Scheme $390,500 $724,650 $1,115,150 Royal Australian Mint $108,000 $343,028 $451,028 Safework Australia $744,301 $257,217 $1,001,518 Social Security Appeals Tribunal (SSAT) $1,050,000 $350,000 $1,400,000 Sydney Harbour Federation Trust Not Applicable $9,000 $9,000 Tertiary Education Quality and Standards Agency (TEQSA) Not Applicable $567,430 $567,430 Wheat Exports Australia $444,299 Not Applicable $444,299 Workplace Gender Equality Agency Not Applicable $129,500 $129,500 Please direct general enquiries about air travel expenditure to the Travel Contract Management Section (see contact details below). For specific agency expenditure, please direct enquiries to the relevant department or agency. $1,938,704,603.00Commonwealth of Australia 2010-07-01 Domestic Air Travel Panel Providers
376740-A2 International Air Travel Services - Whole of Australian Government This contract notice has been reported on behalf of participant agencies under the Whole of Australian Government International Air Travel Panel. The notice has been published as an interim arrangement pending functional changes to AusTender to allow agencies to report their own contract notices for international air travel. The estimated contract value of each participant agency's contract commitment under the Panel is listed below. In the interest of transparency, the estimated contract value has been reported in full by agencies; it may include charter flights and travel with providers outside the Panel. * Original Period 1 July 2010 - 28 April 2013 ** Extension Period 29 April 2013 - 28 April 2015 Agency Original Period Value * Extension Periods Value ** Total Aboriginal Hostels Limited Not Applicable $0 $0 Administrative Appeals Tribunal $50,000 Not Applicable $50,000 Aged Care and Standards Accreditation Agency $60,000 $20,000 $80,000 Army and Airforce Canteen Service Not Applicable $0 $0 Attorney-General's Department $5,900,000 $3,100,000 $9,000,000 AusAID $19,000,000 $7,630,000 $26,630,000 Australian Bureau of Statistics $3,050,000 $3,322,000 $6,372,000 Australian Centre for International Agricultural Research $1,480,000 $1,586,000 $3,066,000 Australian Commission for Law Enforcement Integrity $50,000 $91,000 $141,000 Australian Commission on Safety and Quality in Health Care Not Applicable $129,500 $129,500 Australian Communications and Media Authority $1,050,000 $600,582 $1,650,582 Australian Competition and Consumer Commission $1,200,000 $800,000 $2,000,000 Australian Crime Commission $335,444 $282,000 $617,444 Australian Customs and Border Protection Service $3,795,393 $3,800,000 $7,595,393 Australian Electoral Commission $1,820,000 $1,400,000 $3,220,000 Australian Federal Police $19,400,000 $10,300,000 $29,700,000 Australian Film, Television and Radio School Not Applicable $75,000 $75,000 Australian Fisheries Management Authority $1,002,662 $220,000 $1,222,662 Australian Government Solicitor Not Applicable $110,000 $110,000 Australian Human Rights Commission $1,390,000 $785,000 $2,175,000 Australian Institute of Aboriginal and Torres Strait Islander Studies Not Applicable $34,000 $34,000 Australian Institute of Criminology Not Applicable $90,000 $90,000 Australian Institute of Family Studies $78,178 $72,200 $150,378 Australian Institute of Health and Welfare $72,000 $15,000 $87,000 Australian Institute of Police Management (AIPM) Departmental Body of the AFP Not Applicable $184,500 $184,500 Australian Law Reform Commission Not Applicable $0 $0 Australian National Audit Office $900,000 $350,000 $1,250,000 Australian National Mental Health Commission $0 $0 $0 Australian National Preventative Health Agency Not Applicable $20,000 $20,000 Australian Office of Financial Management $488,574 $302,700 $791,274 Australian Organ and Tissue Donation and Transplantation Authority $5,000 $28,287 $33,287 Australian Pesticides and Veterinary Medicines Authority $250,000 $125,000 $375,000 Australian Prudential Regulation Authority $5,645,000 $2,581,703 $8,226,703 Australian Public Service Commission $2,190,000 $1,160,000 $3,350,000 Australian Radiation Protection and Nuclear Safety Agency $1,322,000 $547,316 $1,869,316 Australian Research Council $680,000 $208,000 $888,000 Australian Securities and Investments Commission $1,248,598 $1,518,636 $2,767,234 Australian Skills Quality Authority (formerly National Vocational Education and Training Regulator) Not Applicable $40,000 $40,000 Australian Sports Anti Doping Authority $499,456 $120,848 $620,304 Australian Taxation Office $1,229,115 $1,171,914 $2,401,029 Australian Trade Commission (Austrade) $4,500,000 $4,300,000 $8,800,000 Australian Transaction Reports and Analysis Centre $1,650,000 $1,000,029 $2,650,029 Australian Transport Safety Bureau $670,930 $650,000 $1,320,930 Australian War Memorial Not Applicable $17,700 $17,700 Bureau of Meteorology $6,100,000 $2,707,600 $8,807,600 Cancer Australia $90,000 $77,000 $167,000 Central Land Council Not Applicable $10,000 $10,000 Clean Energy Regulator Not Applicable $100,000 $100,000 Climate Change Authority Not Applicable $0 $0 Commonwealth Grants Commission $0 $0 $0 Commonwealth Scientific and Industrial Research Organisation $15,000,000 $8,517,000 $23,517,000 Companies Auditors and Liquidators Disciplinary Board Not Applicable $0 $0 ComSuper $50,000 $0 $50,000 Corporations and Markets Advisory Committee $25,000 $0 $25,000 CrimTrac Agency $228,000 $95,000 $323,000 Defence Housing Australia Not Applicable $0 $0 Defence Material Organisation $18,000,000 $3,000,000 $21,000,000 Department of Agriculture, Fisheries and Forestry $11,026,406 $3,750,000 $14,776,406 Department of Agriculture Not Applicable $4,930,000 $4,930,000 Department of Broadband, Communications and the Digital Economy (including Telecommunications Universal Service Management Agency) $1,242,000 $235,000 $1,477,000 Department of Communications Not Applicable $198,115 $198,115 Department of Climate Change and Energy Efficiency (including Office of the Renewable Energy Regulator) $7,250,000 $100,000 $7,350,000 Department of Defence $170,000,000 $93,000,000 $263,000,000 Department of Education, Employment and Workplace Relations $3,260,000 $325,000 $3,585,000 Department of Education Not Applicable $284,139 $284,139 Department of Employment Not Applicable $165,148 $165,148 Department of Families, Housing, Community Services and Indigenous Affairs $1,020,000 $400,000 $1,420,000 Department of Social Services Not Applicable $200,000 $200,000 Department of Finance $895,794 $850,000 $1,745,794 Department of Foreign Affairs and Trade $64,810,000 $56,570,463 $121,380,463 Department of Health (including Office of the Gene Technology Regulator, National Industrial Chemicals Notification and Assessment Scheme & Therapeutic Goods Administration) $6,650,000 $3,501,366 $10,151,366 Department of Human Services (including Centrelink, CRS Australia and Medicare) $1,975,104 $304,634 $2,279,738 Department of Immigration and Citizenship $27,000,000 $9,600,000 $36,600,000 Department of Immigration and Border Protection Not Applicable $73,653,670 $73,653,670 Department of Infrastructure and Transport $5,623,741 $2,019,920 $7,643,661 Department of Infrastructure and Regional Development Not Applicable $1,629,587 $1,629,587 Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education $5,000,000 $3,420,000 $8,420,000 Department of Industry Not Applicable $3,060,687 $3,060,687 Department of Parliamentary Services $165,000 $155,000 $320,000 Department of Regional Australia, Regional Development and Local Government $44,790 $254,401 $299,191 Department of Resources, Energy and Tourism $4,635,000 $1,320,000 $5,955,000 Department of Sustainability, Environment, Water, Population and Communities (including Director of National Parks) $8,133,000 $1,886,705 $10,019,705 Department of Environment Not Applicable $1,641,434 $1,641,434 Department of the House of Representatives $520,000 $515,000 $1,035,000 Department of the Prime Minister and Cabinet $3,150,000 $1,800,700 $4,950,700 Department of the Senate $120,000 $91,000 $211,000 Department of the Treasury (including Australian Reinsurance Pool Corporation) $6,800,000 $3,788,880 $10,588,880 Department of Veterans' Affairs $1,700,000 $4,600,000 $6,300,000 Fair Work Commission $50,000 $45,000 $95,000 Family Court of Australia and Federal Circuit Court of Australia $206,398 $1,399,000 $1,605,398 Federal Court of Australia $660,000 $125,000 $785,000 Food Standards Australia New Zealand Not Applicable $330,000 $330,000 Future Fund Management Agency $3,994,800 $2,422,478 $6,417,278 Geoscience Australia $4,616,581 $3,000,000 $7,616,581 Great Barrier Reef Marine Park Authority $99,000 $125,000 $224,000 Health Workforce Australia Not Applicable $40,000 $40,000 Independent Hospital Pricing Authority Not Applicable $56,170 $56,170 Indigenous Business Australia Not Applicable $25,000 $25,000 Indigenous Land Corporation Not Applicable $0 $0 Insolvency and Trustee Service Australia $67,317 $63,930 $131,247 Inspector General of Taxation Not Applicable $53,500 $53,500 IP Australia $1,550,000 $1,335,000 $2,885,000 Migration Review Tribunal and Refugee Review Tribunal $5,000 $26,000 $31,000 Murray Darling Basin Authority $186,324 $25,000 $211,324 National Archives of Australia $123,000 $111,000 $234,000 National Australia Day Council Not Applicable $20,000 $20,000 National Blood Authority $294,000 $35,000 $329,000 National Capital Authority $0 $0 $0 National Competition Council $0 $0 $0 National Film and Sound Archive Not Applicable $100,000 $100,000 National Health and Medical Research Council $450,000 $399,929 $849,929 National Health Performance Authority Not Applicable $20,000 $20,000 National Library of Australia Not Applicable $70,600 $70,600 National Mental Health Commission Not Applicable $20,000 $20,000 National Museum of Australia $115,000 $10,000 $125,000 National Native Title Tribunal $0 Not Applicable $0 National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) (formerly National Offshore Petroleum Safety Authority) $209,274 $47,652 $256,926 National Water Commission $270,000 $40,000 $310,000 Office of Australian Information Commissioner $100,000 $34,000 $134,000 Office of National Assessments $2,400,000 $1,900,000 $4,300,000 Office of Parliamentary Counsel $160,000 $51,000 $211,000 Office of the Auditing and Assurance Standards Board $105,031 $50,400 $155,431 Office of the Australian Accounting Standards Board $372,334 $149,350 $521,684 Office of the Fair Work Building Industry Inspectorate (Fair Work Building and Construction) formerly Office of the Australian Building and Construction Commissioner $0 $0 $0 Office of the Commonwealth Ombudsman $240,000 $287,000 $527,000 Office of the Director of Public Prosecutions $441,000 $200,000 $641,000 Office of the Fair Work Ombudsman (1 Jul 2009 merger of Workplace Authority and Workplace Ombusdman) $30,000 $20,000 $50,000 Office of the Inspector General of Intelligence and Security $40,000 $20,000 $60,000 Office of the Official Secretary to the Governor General $876,000 $0 $876,000 Office of the Renewable Energy Regulator See Department of Climate Change and Energy Efficiency Not Applicable Not Applicable Not Applicable Old Parliament House $0 $16,500 $16,500 Parliamentary Budget Office Not Applicable $62,500 $62,500 Private Health Insurance Ombudsman $0 $9,000 $9,000 Productivity Commission $270,000 $425,000 $695,000 Professional Services Review Scheme $0 $16,315 $16,315 Royal Australian Mint $525,000 $718,500 $1,243,500 Safework Australia $202,991 $55,132 $258,123 Social Security Appeals Tribunal (SSAT) $0 $0 $0 Sydney Harbour Federation Trust Not Applicable $6,000 $6,000 Tertiary Education Quality and Standards Agency (TEQSA) Not Applicable $106,770 $106,770 Wheat Exports Australia $29,562 Not Applicable $29,562 Workplace Gender Equality Agency (formerly Equal Opportunity for Women in the Workplace) $33,000 $10,000 $43,000 Please direct general enquiries about air travel expenditure to the Travel Contract Management Section (see contact details below). For specific agency expenditure, please direct enquiries to the relevant department or agency. $821,876,886.00Commonwealth of Australia 2010-07-01 International Air Travel Panel Providers
3279212 Dash 8 Surveillance Charges contract 05/1036 $101,714,888.00Department of Immigration and Border Protection 2006-03-03 COBHAM AVIATION SERVICES AUSTRALIA
2386-A3 Travel Services (GAPS ID: 1615503) $90,000,000.00Centrelink 2006-08-18 QANTAS AIRWAYS LTD
36458 Provision of Travel Services to Attorney-General's Department $40,000,000.00Attorney-General's Department 2006-08-18 Qantas Airways Ltd
2364 Provision of Air Travel Sevices as per RFT NS0633RFT (GAPS ID: 1544074) $30,000,000.00Australian Broadcasting Corporation 2005-09-01 QANTAS AIRWAYS LTD
3280766 Travel Management Company (QBT) Transaction Fees $28,000,000.00Department of Defence 2015-07-01 QBT PTY LIMITED
3367957 Whole of Government Travel Services 2016-2017 $22,500,000.00Department of Agriculture and Water Resources 2016-07-01 QBT Pty Ltd
1463861 1310632 - Provision of Accommodation Services $15,150,000.00Australian Customs and Border Protection Service 2013-05-01 Australian Outback Travel (AOT)
3280921 Estimated fees for DHS staff and Abstudy for travel management services $12,500,000.00Department of Human Services 2015-07-01 QBT Pty Ltd
50451 Air Travel Booking Services $10,000,000.00Australian Electoral Commission 2007-11-30 American Express Australia - QBT
3283579 Travel Management Services $9,933,400.00Australian Competition and Consumer Commission 2015-07-01 QBT Pty Ltd
370163-A2 Travel Services $8,800,000.00Department of Human Services 2011-02-01 Qantas Business Travel Pty Ltd
3281117 Dash 8 200/300's Monthly Standing Charges 15-16 FY $8,625,195.00Department of Immigration and Border Protection 2015-07-01 AUSTRALIAN HELICOPTERS PTY LTD
1466252 Travel Management Company (QBT) Transaction Fees $8,000,000.00Department of Defence 2013-04-29 QBT PTY LIMITED
3280852 Travel Management Services for the Australian Government $6,315,065.00Department of Immigration and Border Protection 2015-07-01 QBT Pty Ltd
23715 Provision of Travel Management Services (incl flights, accommodation, management reporting) (GAPS ID: 1586348) $6,000,000.00Australian Maritime Safety Authority 2005-08-01 FCM TRAVEL SOLUTIONS
2269941

Travel Management Company (QBT) Transaction Fees

$6,000,000.00Department of Defence 2014-04-29 QBT Pty Ltd
3280949 Domestic and international airfares $5,777,705.00Australian Fisheries Management Authority 2015-07-01 QBT Pty Ltd
1443432-A1 Domestic Accommodation $5,610,000.00Department of Veterans' Affairs 2013-06-03 AOT Group Pty Ltd
1389581-A1 Provision of Accommodation Program Management Services under the Whole of Australian Government Phase 2 Travel Service Arrangements $4,800,000.00National Health and Medical Research Council 2013-05-31 The AOT Group
3280286 Provision of Travel Facilitation $4,776,856.00Department of Foreign Affairs and Trade 2015-07-01 QBT PTY LIMITED
3280916 Travel Management Services from 01/07/2015 to 30/06/2019 $3,960,000.00Great Barrier Reef Marine Park Authority 2015-07-01 QBT Travel Management Company
3287818 Travel Management Services Contract under the Whole of the Government Deed of Standing Offer $3,304,560.92Bureau of Meteorology 2015-07-01 QBT Pty Ltd
17681 Air Services (GAPS ID: 1625239) $3,000,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2006-08-18 QANTAS AIR
44934 Air Travel $2,999,999.99Child Support Agency 2007-10-22 AMERICAN EXPRESS INTERNATIONAL
3280902 Estimated travel management services fees $2,900,000.00Administrative Appeals Tribunal 2015-07-01 QBT PTY LTD
1511951 Provision of Travel Facilitation $2,872,839.48Department of Foreign Affairs and Trade 2013-07-01 THE AOT GROUP LIMITED
1442172-A1 Whole of Australian Government Travel Management Services Travel Management Company (TMC) Transaction Fees $2,771,965.00Department of Immigration and Border Protection 2013-04-29 QBT PTY LIMITED
3124242 Estimated expenditure for TMS $2,552,000.00Australian Federal Police 2015-07-01 QBT Pty Limited
137217 HK Logistics Iraq - Australia flights $2,530,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-10-01 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
2446001-A5 Overseas Medical and Travel Assistance Services $2,272,584.15Department of Finance 2014-06-30 International SOS (Australasia) Pty Ltd
381420-A3 Domestic travel services under Whole of Australian Government travel arrangement $2,260,825.00Australian Taxation Office 2011-04-04 Carlson Wagonlit Travel
3280747 Estimated Travel expenses under the WhOAG Accommodation Program Management Services $2,074,681.97Australian Financial Security Authority 2015-07-01 The AOT Group
1429112 Expenditure with accommodation provider AOT $1,920,000.00Department of Broadband Communications and the Digital Economy 2013-05-27 AOT GROUP PTY LTD
445053-A1 Provision of Travel Facilitation $1,900,411.00Department of Foreign Affairs and Trade 2011-07-01 CARLSON WAGONLIT AUSTRALIA PTY LIMITED
3281011-A1 Travel Management Service Fees $1,800,000.00Australian Taxation Office 2015-07-01 QBT Pty Ltd
20725 Provision of Travel Management Services and Self Booking Tool (GAPS ID: 1522594) $1,800,000.00Australian Broadcasting Corporation 2005-07-25 CARLSON WAGONLIT TRAVEL AUSTRALIA PTY LTD
3279254 Travel Management Services $1,795,935.00CSIRO 2015-07-01 QBT
412886 Whole of Australian Government Travel management Services $1,650,000.00Department of Regional Australia, Regional Development and Local Government 2011-06-22 Hogg Robinson Group Pty Ltd (HRG) Australia
408769-A5 103122 - Provision of Travel Management Services $1,583,176.00Australian Customs and Border Protection Service 2011-07-01 Carlson Wagonlit Travel
363388-A3 Provision of travel management services $1,574,958.51Australian Federal Police 2011-02-01 QBT Pty Limited
26299 Air Travel for CSA Staff $1,460,335.49Child Support Agency 2007-07-19 AMERICAN EXPRESS INTERNATIONAL
3279476-A1 Estimated travel management company fees under whole of government travel service arrangements $1,430,000.00Department of Agriculture and Water Resources 2015-07-01 QBT Pty Ltd
19226 Provision of Travel Management Services (GAPS ID: 1613734) $1,380,000.00Australian Public Service Commission 2006-05-01 CARLSON WAGONLIT TRAVEL
1432302-A2 Expenditure with accommodation provider AOT $1,361,288.00IP Australia 2013-07-02 AOT Group Pty Ltd
3283489 Travel Management Services $1,200,000.00CrimTrac 2015-07-01 QBT Pty Ltd
433952 Travel Management Services Contract under the Whole of Government Deed of Standing Offer $1,200,000.00Bureau of Meteorology 2011-09-28 HRG Australia
346708 Travel Services $1,191,159.00Office of the Director of Public Prosecutions 2010-07-01 Qantas Business Travel Pty Ltd
3280821 Exstimated expenditure for TMC services under the WoAG contract. $1,100,903.12National Offshore Petroleum Safety and Environmental Management Authority 2015-07-01 QBT Pty Ltd
3028752 Travel Management Services $1,100,000.00Office of the Commonwealth Ombudsman 2015-07-01 QBT Pty Ltd
321578 Travel Management Service. $1,073,000.00Family Court of Australia 2010-07-01 Qantas Business Travel
1789901 Provide Accommodation Program Management Services under WoG Phase II Travel $1,046,000.00Department of the Treasury 2013-09-24 AOT Group Pty Ltd
3280754 Travel Management Services $1,040,296.00Department of the Environment 2015-07-01 QBT
2824002 In-country services to AEC secondments to the PNGEC and assistance to the Bougainville Electoral Commission. $1,032,548.00Australian Electoral Commission 2015-01-29 Coffey International Development Pty Ltd
92217 10,000 LABOUR HOURS FOR MIA1 SUPPORT TO 1ST ARMOURED REGIMENT. TRAVEL AND ACCOMMODATION $1,005,599.89Defence Materiel Organisation 2008-05-29 GENERAL DYNAMICS LAND SYSTEMS
3280971 Accomodation Provider (AOT) for 01/07/15 to 30/06/2017 $990,000.00Great Barrier Reef Marine Park Authority 2015-07-01 179 Normanby Road
1805731 WOAG Travel Management Services $950,000.00Murray-Darling Basin Authority 2011-01-11 FCm Travel Solutions
2330 Provision of travel management services. Value is based on annual expenditure multiplied by three. Contract was executed 19 January 2006. (GAPS ID: 1557464) $900,000.00Department of Parliamentary Services 2005-11-01 QANTAS AIRWAYS LTD
228057 Pacific Islands Forum 2009 - Transport $838,330.18Department of the Prime Minister and Cabinet 2009-07-21 COMCAR
24190 Provision of Travel Management Services (GAPS ID: 1571417) $834,297.00Australian Pesticides and Veterinary Medicines Authority 2006-03-06 FCM TRAVEL SOLUTIONS
342367 Provision of Travel Management Services $826,100.00Department of Foreign Affairs and Trade 2010-07-01 CARLSON WAGONLIT AUSTRALIA PTY LIMITED
284217 Accommodation $800,000.01Australian Electoral Commission 2009-07-01 Diners Club International
18567-A2 Travel (GAPS ID: 1657892) $797,639.98Australian Institute of Family Studies 2006-05-09 QANTAS AIRWAYS LTD
3278603 WoAG Travel estimated usage for TMS $796,000.00Office of the Official Secretary to the Governor-General 2015-07-01 QBT Travel
367376-A1 Provision of Travel facilitation $756,424.90Department of Foreign Affairs and Trade 2011-02-02 QANTAS AIRWAYS LIMITED
30045 QANTAS PMCC ARMY BILL 31MAY07 $753,177.90Department of Defence 2007-05-31 QANTAS AIRWAYS LTD
3282975 Provision of Travel Faciliation $752,000.00Australian Pesticides and Veterinary Medicines Authority 2015-07-01 QBT Pty Limited
2211631

Logistic support for deployees (Philippines)

$744,008.22Department of Foreign Affairs and Trade - Australian Aid Program 2014-04-24 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
50461 Air Travel Booking Services $697,388.23Australian Electoral Commission 2007-07-01 American Express Australia - QBT
447929-A2 Travel Management Services $693,472.00Department of the Prime Minister and Cabinet 2011-08-01 Australian OpCo Pty Ltd T/A FCm Travel Solutions
2802092 Travel Management Services for the Aust Govt $688,000.01Department of Finance 2014-12-12 QBT Pty Ltd
405892-A3 Travel services $667,000.00Department of Social Services 2011-07-01 Qantas Business Travel
3278560 Provision of Travel Facilitation $660,000.00Department of Foreign Affairs and Trade 2015-07-01 CIBT VISA LINK PTY LTD
3280984 Whole of Australian Government Travel Management Services $650,000.00Department of the Prime Minister and Cabinet 2015-07-01 QBT Pty Ltd
3282635 WoG Travel arrangement for Travel Management Services fees. $625,000.00Australian Bureau of Statistics 2015-07-01 Qantas Business Travel
3249472 Travel management services $619,136.00Attorney-General's Department 2015-07-01 QBT Pty Ltd
3279513 Travel Management Services $619,136.00Attorney-General's Department 2015-07-01 QBT Pty Ltd
3258792 Travel Management Services for the Australian Government $618,400.00Department of Industry and Science 2015-07-01 QBT PTY LTD
3286830 Whole of Government Estimate of spend on travel management fees $616,978.00Department of Health 2015-07-01 QBT Pty Ltd
321589 Travel Management Services. $539,000.00Federal Magistrates Court 2010-07-01 Qantas Business Travel
2275411

In-country services to AEC secondments to the PNGEC

$523,627.30Australian Electoral Commission 2014-02-01 Coffey International Development
203619 Air Charter TDL-DAR-Bare Bases $511,500.00Department of Defence 2009-06-30 AIR FRONTIER PTY LTD
3155272 Provision of Travel Facilitation $510,306.42Department of Foreign Affairs and Trade 2014-07-18 QANTAS AIRWAYS LIMITED
3394399 Provision of in-country Deployee Support Services $505,241.00Australian Electoral Commission 2016-12-20 ABT Associates Pty Ltd T/as Abt JTA
224079 Cabcharge 09/10 $500,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-12 Cabcharge Australia Limited
259887 Hire car services. Note: DVA utilises the Defence contract with Hertz. No DVA gazettal action is required. $500,000.00Department of Veterans' Affairs 2009-03-10 Hertz Australia Pty Ltd
2615161 Travel and logistic support for disaster management (Pacific) $485,213.67Department of Foreign Affairs and Trade - Australian Aid Program 2014-09-05 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
25066 Travel Management Services (GAPS ID: 1344670) $480,000.00Department of Employment and Workplace Relations 2004-03-30 SYNERGI TRAVEL AUSTRALIA PTY LTD
322527-A2 Interim Agency Contract under the Whole-of-Australian-Government (WoAG) Travel Arrangements for Travel Management Services. $467,120.00Australian Taxation Office 2010-07-01 Qantas Business Travel Pty Limited
103968 Air services TDL_DAR_Bare Bases $462,000.00Department of Defence 2008-07-08 AIR FRONTIER PTY LTD
1329161-A1 Provision of Travel Management Services $450,000.00Department of Communications 2011-02-01 FCm Travel Solutions
169356 PORT VISIT TO KARACHI PAKISTAN 5/03-14/03/09 $434,114.64Department of Defence 2009-03-15 PDL TOLL
53229 Car Rental 07/08 $402,998.99Child Support Agency 2007-12-10 THRIFTY CAR RENTAL
3281042 Travel Management Services $400,000.00Tertiary Education Quality and Standards Agency 2015-07-01 QBT PTY LTD
344800 Provision of travel management services $366,000.00Department of Education Employment and Workplace Relations 2010-07-01 Carlson Wagonlit Travel
3283454 Travel Management Services $360,000.00Department of the Treasury 2015-07-01 QBT Pty Ltd
3312415 PNG Deployment Support Services $358,592.30Australian Electoral Commission 2016-01-01 Coffey International Development Pty Ltd
1578571-A1 Deployment Support Services for an Australian Civilian Corps specialist to the National Disaster Management Directorate, Timor Leste $334,650.82AusAid 2013-05-13 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3273502 Travel Management Services for the Aust Govt $325,000.00National Health and Medical Research Council 2015-07-01 QBT Pty Ltd
1433192 Travel Management Services $300,000.00Department of Sustainability, Environment, Water, Population and Communities 2013-04-29 HRG Australia
716482-A3 Electoral specialists - Deployment services for Australian Civilian Corps (Papua New Guinea) $296,222.12AusAid 2012-03-26 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
2030641

Specialists contributing to deployment support services (Myanmar)

$294,565.21Department of Foreign Affairs and Trade - Australian Aid Program 2014-01-23 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
360113-A1 2010-3825 - Travel Management. $286,629.00Australian Securities and Investments Commission 2010-12-15 Flight Centre Limited
2972442 Travel Management Services $280,000.00Department of Social Services 2015-07-01 QBT Pty Ltd
232468 Workshop travel services $279,395.00Department of the Environment, Water, Heritage and the Arts 2009-07-10 Hogg Robinson Australia Pty Ltd
80064 QANTAS JAN08 TRAVEL CELL $277,753.06Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
1512561 Travel Expenses $275,958.54Australian Securities and Investments Commission 2013-06-01 Public Transport Development Authority
1426321 Whole of Australian Government Travel Arrangement. Travel Management Company Fees $260,315.00Department of Infrastructure and Transport 2013-04-29 Hogg Robinson Australia Pty Ltd
2236991

Travel Management Company Transaction Fees

$259,799.00Department of the Environment 2014-04-29 HOGG ROBINSON AUSTRALIA PTY LTD
2349532

Renewal of yearly myki tickets

$259,073.10Australian Securities and Investments Commission 2014-06-13 Public Transport Development Authority
1905311 Australian Civilian Corps deployment and logistic support (Pacific) $254,925.00Department of Foreign Affairs and Trade - Australian Aid Program 2013-11-10 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
26399 Vehicle Lease $252,238.80Child Support Agency 2007-08-27 LEASEPLAN AUSTRALIA LIMITED
2658252 Deployment and logistic support (Solomon Islands) $249,230.14Department of Foreign Affairs and Trade - Australian Aid Program 2014-10-15 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
363385 Provision of travel management services (Interim Agency Agreement) $235,915.17Australian Federal Police 2010-07-01 Qantas Business Travel Pty Limited
3293377 Incharge Corp Expense System $233,240.70Bureau of Meteorology 2015-07-01 Serko Australia Pty Ltd
1836691-A1

Corporate Services - Deployee Support Services (Nauru)

$231,154.54Department of Foreign Affairs and Trade - Australian Aid Program 2013-07-07 HK Logistics Pty Ltd
2433112 Provision of travel and logistical support (Solomon Islands) $228,577.71Department of Foreign Affairs and Trade - Australian Aid Program 2014-06-24 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3362142 AIR CHARTER SERVICES $225,500.00Department of Defence 2016-06-27 AIR FRONTIER PTY LTD
3280817 Estimated expenditure for Travel Management Services $218,092.00National Health Funding Body 2015-07-01 QBT Pty Ltd
41398 Travel facilitation $215,251.08Australian Competition and Consumer Commission 2003-04-01 Qantas
41397 Travel facilitation $215,166.83Australian Competition and Consumer Commission 2003-04-01 Qantas
2840972 Provision of electoral support services (Papua New Guinea) $207,659.10Department of Foreign Affairs and Trade - Australian Aid Program 2015-02-04 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
3378950 Provision of Travel Facilitation $207,000.00Department of Foreign Affairs and Trade 2016-09-29 DEPARTMENT OF DEFENCE
2185651

Whole of Australian Government Travel Arrangement. Travel Management Company Fees

$206,451.62Department of Infrastructure and Regional Development 2014-04-29 Hogg Robinson Australia Pty Ltd
3208132 MYKI Travel Cards CN 2142 2015-004515 $202,702.50Australian Securities and Investments Commission 2015-06-26 Public Transport Development Authority
250533 Payment of T & S of members to be panelled for training during transition stage training. $202,677.20Defence Materiel Organisation 2009-12-10 DEPARTMENT OF DEFENCE
376461-A1 Travel Management Services $201,274.00National Health and Medical Research Council 2011-01-18 American Express International Incorporated (AEBT)
44511 Air charter services $200,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-11 CHARTAIR PTY LTD
1007381 Organisation of Cartegena Dialogue Meeting In Indonesia $200,000.00Department of Climate Change and Energy Efficiency 2012-10-03 PT Pactoconvex Niagatama
61107 Bus transport for DEWR staff $200,000.00Department of Employment and Workplace Relations 2007-07-26 DEANES BUSLINES PTY LTD
2551 COACH HIRE (GAPS ID: 1686623) $195,834.16Department of Defence 2007-06-28 LEASEPLAN AUSTRALIA LTD
24268 Provision of Travel Management services for all of CASA's travel and reporting needs. (GAPS ID: 1565853) $194,000.00Civil Aviation Safety Authority 2006-02-28 ITG PTY LTD T/AS FCM TRAVEL SOLUTIONS
1813302-A1 Australian Civilian Corps deployment and logistic support (Turkey) $193,758.04Department of Foreign Affairs and Trade - Australian Aid Program 2013-06-27 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3266252 Navy Crew HOTO Maint Docking $187,495.68Department of Defence 2015-06-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
41396 Travel facilitation $182,729.50Australian Competition and Consumer Commission 2003-04-01 Qantas
90110 Melbourne Metcards for Staff $180,030.60Australian Securities and Investments Commission 2008-04-30 Transport Ticketing Authority
3440021 Air charter service $180,000.00Department of Defence 2017-06-28 AIR FRONTIER PTY LTD
2950052 Whole of Government Travel Management Services for the period 1Jul 2015 to 30 June 2019. $176,000.00National Capital Authority 2015-07-01 QBT PTY LIMITED
3242272 Whole of Australian Government Travel Management Services $173,162.00Australian Electoral Commission 2015-07-01 QBT Pty Ltd
1197451 INVITED SPEAKER AND DELEGATE FLIGHTS FOR THE AIFSC CONFERENCE $170,724.70Australian Centre for International Agricultural Research 2013-01-21 ICMS AUSTRALIA
325357-A2 Provision of Travel Management Services $170,000.00Department of Resources Energy and Tourism 2010-08-24 Carlson Wagonlit
3018602 Travel Management Services for 1 July 2015 - 30 June 2019 $170,000.00IP Australia 2015-07-01 QBT Pty Ltd
1238152 Deployment Specialist to support the United Nations Mission (South Sudan) $168,876.65AusAid 2013-01-14 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3283605 Travel Management Services $168,000.00National Competition Council 2015-07-01 QBT Pty
2662892 Provision of logistics and support services (Philippines) $167,262.00Department of Foreign Affairs and Trade - Australian Aid Program 2014-10-27 ANU ENTERPRISE PTY LTD
287984 Payment of T & S of members to be panelled for training during transition stage training. $165,322.80Defence Materiel Organisation 2010-05-12 DEPARTMENT OF DEFENCE
30046 QANTAS PMCC RECRUITS BILL 31MAY07 $163,102.75Department of Defence 2007-05-31 QANTAS AIRWAYS LTD
1906091 Sole-Use Commercial Flights for Sherpa 2 Meeting $162,606.40Department of the Prime Minister and Cabinet 2013-10-11 VIRGIN BLUE
2954772 Australian Unique Travel Requirements $162,001.25Defence Materiel Organisation 2015-03-20 AIR7000 P8 POSEIDON
3279527 Estimated expenditure for TMS on AusTender for the period 1 July 2015 to 30 June 2019 $161,500.00Office of the Fair Work Ombudsman 2015-07-01 QBT Pty Ltd
1426011-A1 Geoscience Australia TMC Sevices $161,000.00Geoscience Australia 2013-04-28 FCM Travel Solutions
3077602 Travel Management Services $160,000.00Family Court and Federal Circuit Court 2015-07-01 QBT Pty Ltd
2285881

Estimated travel management company fees under whole of government travel services arrangements

$159,290.00Department of Agriculture 2014-04-29 QBT Pty Limited
3301273-A1 International Flights $157,879.67Department of the Prime Minister and Cabinet 2015-10-19 Singapore Airlines
2596051 Facilitation of travel (Burma) $152,709.58Department of Foreign Affairs and Trade - Australian Aid Program 2014-09-16 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
2658292 Provision of logistics support services (Asia Pacific) $152,654.73Department of Foreign Affairs and Trade - Australian Aid Program 2014-10-02 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
1518401 Accomodation bookings $150,000.00Social Security Appeals Tribunal 2013-06-07 The AOT Group
3386125 Australian Unique Travel Requirements $149,146.26Department of Defence 2015-10-01 AIR7000 P8 POSEIDON
1767931-A1

Australian Civilian Corps deployment and logistic support (Myanmar)

$148,597.70Department of Foreign Affairs and Trade - Australian Aid Program 2013-09-04 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
121507-A5 Domestic Travel for Cybersafety Presentations $146,000.00Australian Communications and Media Authority (ACMA) 2008-09-02 IT Vision
122612 Accomodation $144,831.99Australian Federal Police 2008-07-31 CLIFTON ON NORTHBOURNE
3266232 Navy Crew HOTO Maint Docking $144,794.60Department of Defence 2015-06-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
2030571

Specialist contributing to deployment support services (Fiji)

$143,715.58Department of Foreign Affairs and Trade - Australian Aid Program 2014-01-20 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
47190 air fares $140,127.66Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-28 American Express
3056072-A1 Travel Management Services $140,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2015-07-01 QBT Pty Limited
1339591-A2 Travel Management Services $135,000.00Office of the Director of Public Prosecutions 2011-07-01 QBT Pty Ltd
359286 NSW Yearly Rail Tickets/Travel Pass 2011 NSW Yearly Rail Tickets/Travel Pass 2011 $134,319.99Medicare Australia 2010-12-21 Rail Corporation New South Wales
331474 Treasury Interim Whole of Government Travel Contract $132,440.00Department of the Treasury 2010-09-10 American Express International
3448734 Travel facilitation $132,000.00Department of the Treasury 2017-08-01 Hays Specialist Recruitment Australia
3130432 Travel Management Services $130,000.00Australian Transport Safety Bureau 2015-07-01 QBT Pty Ltd
230913 Airfares for Leadership Workshops $126,750.26Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-21 American Express Australia Limited
2989872 Travel Management Fees $126,380.00Australian Human Rights Commission 2015-07-01 QBT Pty Ltd.
3386070 Provision of Travel Facilitation $125,825.70Department of Foreign Affairs and Trade 2016-10-14 CARDNO EMERGING MARKETS (AUSTR
223109 Parking - Sydney Airport $125,519.60Australian Federal Police 2009-05-07 Sydney Airport Corporation Limited
2965782 international air travel 29 april 2015 to 28 april 2016 $120,360.00Office of the Australian Accounting Standards Board 2015-04-29 QBT
3282570 Travel Management Services $120,000.00Geoscience Australia 2015-07-01 QBT Pty Ltd
3019462 WoAG travel management costs $120,000.00Australian National Audit Office (ANAO) 2015-07-01 QBT Pty Limited
2566471 Provision of logistics support services (Global) $116,825.24Department of Foreign Affairs and Trade - Australian Aid Program 2014-09-05 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3457164 EX TS17 - Redeployment - Catering - Mackay $116,754.00Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
472463 Deployment of Peace building specialist for the Australian Civilian Corps Deployment (Africa regional) $116,532.30AusAid 2012-02-10 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
26326 Taxi Fares $115,500.00Child Support Agency 2007-07-09 CABCHARGE AUSTRALIA PTY LTD
3064612 Travel Management Contract Fees for 1/7/15-30/6/19 $115,000.00Department of the House of Representatives 2015-07-01 QBT Pty Ltd
246116 Air Charter Samoan Tsunami Response $114,495.08Australian Federal Police 2009-11-24 Holyman Shipping Services Pty Ltd
3429974 39 OSB 75TH ANNIVERSARY KOKODA TREK $111,824.90Department of Defence 2017-05-29 ADVENTURE KOKODA PTY. LIMITED
2986922 Travel Management Services 1 July 2015 to 30 June 2019 $110,500.00Parliamentary Budget Office 2015-07-01 QBT Pty Ltd
3280823 Whole of Australian Government - Domestic Accommodation Expenditure $110,000.00Australian Institute of Criminology 2015-07-01 QBT Pty Limited
3281555 Contractor travel for project for Detail Design review, Verification & Validation $108,177.08Department of Defence 2015-07-16 JANKEL ARMOURING LIMITED
8285 Travel Management Services (GAPS ID: 1611554) $108,000.00IP Australia 2006-08-04 NAVIGANT AUSTRALIA PTY LTD
3455582 Rationing -1JMOVGP-002-TS17-Invoice No 19013015-TS $107,827.56Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
1524201-A3 Logistical Support Specialists to assist with the recovery plan following Cyclone Evan (Samoa) $106,009.00Department of Foreign Affairs and Trade - Australian Aid Program 2013-05-02 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
921701 Electoral specialists - Deployment services for Australian Civilian Corps (Fiji) $103,297.00AusAid 2012-06-15 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3279595 Travel Management Services $100,000.00Australian Centre for International Agricultural Research 2015-07-01 QBT Pty Ltd
421125 Whole of Government Travel Management Services $100,000.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-07-01 Carson Wagonlit Australia Pty Ltd
3150662 Estimated Travel Management Services fees $100,000.00Office of National Assessments 2015-07-01 QBT Pty Ltd
1541621 AFATDS FSR Travel Reimbusement $100,000.00Defence Materiel Organisation 2013-06-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
2697031 Deployment support services (Myanmar) $97,822.78Department of Foreign Affairs and Trade - Australian Aid Program 2014-11-01 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
409683-A2 Provide comprehensive travel management services for ONA, under the terms of the Whole of Australian Government travel arrangements. $97,772.50Office of National Assessments 2011-07-01 Hogg Robinson Australia Pty Ltd
213062 Secure seats on Aircraft Charters for Cetec staff testing containers $97,130.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-10 Hardy Aviation (NT) Pty Ltd
63907 Leased Vehicles $96,696.05Child Support Agency 2008-02-04 LEASEPLAN AUSTRALIA LIMITED
2285971 Specialist providing deployment and logistic support (Philippines) $96,235.04Department of Foreign Affairs and Trade - Australian Aid Program 2014-05-27 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3279465 Travel Management Services $95,000.00Future Fund Management Agency 2015-07-01 QBT Pty Ltd
3003312 Travel Management Services $95,000.00Australian Public Service Commission 2015-07-01 QBT Pty Ltd
187212 AFG GALLOPOLI CONTINGENT 2009 $93,431.32Department of Defence 2009-04-14 QANTAS AIRWAYS LIMITED
1524211-A1 Deployment support services for the Local Government Elections (Papua New Guinea) $92,917.00AusAid 2013-05-10 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
338253 Provision of Travel Reimbursement for Technical Data Management System Contract $92,400.00Defence Materiel Organisation 2010-09-30 SIEMENS LTD
61142 Provision for staff accommodation Alice Springs $90,000.00Department of Employment and Workplace Relations 2007-07-09 DESERT PALMS RESORT
1194791-A1 Estimated expenditure for international air travel for the period 29 April 2013 to 28 April 2014 (inclusive). $89,792.00Office of the Australian Accounting Standards Board 2013-04-29 HRG Australia
3008802 Travel management services $89,400.00Office of the Director of Public Prosecutions 2015-07-01 QBT Pty Ltd
220231 ACE PROGRAM OS travel component, The Army Cadet Exchange Program Overseas exchange, 31 outgoing Not covered under the Qantas contract $88,726.23Department of Defence 2009-06-24 MARIA SLATER TRAVEL
3382434 Provision of in-country services to AEC secondments to the PNGEC $87,869.00Australian Electoral Commission 2016-07-17 ABT Associates Pty Ltd T/as Abt JTA
1921871 Corporate Services - Logistics Support Services (Australia) $87,167.19Department of Foreign Affairs and Trade - Australian Aid Program 2013-11-25 Cardno Emerging Markets (Australia) Pty Ltd
2200271

WoAG Travel Arrangement - Second and final one-year extension option for the whole of Australian Government Deeds of Standing Offer for Travel Management Services, Domestic Air Services and International Air Services.

$83,723.00Australian Securities and Investments Commission 2014-04-29 FCm Travel Solutions
414283 Travel Reimbursement for services provided against contract LEA-CM-2010-006 $82,320.11Defence Materiel Organisation 2011-07-14 SIEMENS IT SOLUTIONS AND SERVICES
3010172 Estimated Travel Management Services $82,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2015-07-01 QBT Pty Ltd
381437-A2 International travel services under Whole of Australian Government travel arrangement $80,836.00Australian Taxation Office 2011-04-04 Carlson Wagonlit Travel
2826502-A1 Specialist providing support services (Fiji) $80,000.65Department of Foreign Affairs and Trade - Australian Aid Program 2015-08-12 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
451238 Travel Facilitation Contract $80,000.00Australian National Audit Office (ANAO) 2011-08-01 Australian OpCo Pty Ltd T/A FCm Travel Solutions
2582981 Recovery of Travel Costs $80,000.00Department of Defence 2014-09-11 DMO - 'INTER-AGENCY TRANSFERS'
2697211 Deployment services - disaster recovery (Indonesia) $78,263.04Department of Foreign Affairs and Trade - Australian Aid Program 2014-11-01 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
3321380 Training Costs for PIMS Trainers $77,000.00Department of Defence 2016-02-03 DIMENSION DATA LEARNING
26271 Car Rental 07/08 $77,000.00Child Support Agency 2007-07-19 THRIFTY CAR RENTAL
201120 Taxi Services $77,000.00Centrelink 2009-06-22 Cabcharge Australia Pty Ltd
3460538 Air Charter Services - Rabaul - Manus - 16/9/2017 $76,650.00Department of Immigration and Border Protection 2017-09-16 AVMIN PTY LTD
2321631

Provision of logistic support (Africa)

$75,600.36Department of Foreign Affairs and Trade - Australian Aid Program 2014-06-13 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
1708411 Costs Associated with 10th Annual Session Delegation $75,000.00Australian Human Rights Commission 2013-08-13 People with Disability Australia Inc
3279936 EStimated Travel Management Services Fees $74,530.00Australian Skills Quality Authority 2015-07-01 QANTAS BUSINESS TRAVEL PTY LIMITED
2436 COLLATED QANTAS BILL (GAPS ID: 1627656) $74,336.99Department of Defence 2006-08-31 QANTAS AIRWAYS LTD
3457165 Ex Ts17 - Redeployment - Catering - Gin Gin $74,316.00Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
449037 Travel Management Services $73,500.00Australian Public Service Commission 2011-08-01 Australian OpCo Pty Ltd T/A FCm Travel Solutions
147047 Accommodation $71,874.00Australian Federal Police 2008-09-30 MANTRA PANDANAS
3138902 Travel facilitation $71,437.85Defence Materiel Organisation 2015-05-27 ROLLS ROYCE INDUSTRIAL POWER
159699 Travel Services $71,260.69Department of the Environment, Water, Heritage and the Arts 2008-11-26 Flight Centre Limited
1886771-A1 Australian Civilian Corps deployment and logistical support (Papua New Guinea) $70,127.00Department of Foreign Affairs and Trade - Australian Aid Program 2013-11-08 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
1461101 Recovery of Travel costs $70,000.00Department of Defence 2013-05-29 DMO - 'INTER-AGENCY TRANSFERS'
230702 Overseas Accommodation and Airfares $69,420.37Department of Finance and Deregulation 2009-08-10 FLIGHT CENTRE (MILTON)
2692841 ACCOMMODATION MADANG PNG FOR EX HELICON LUK 14 $68,456.00Department of Defence 2014-10-22 MELANESIAN TOURIST
18472 Travel (GAPS ID: 1662981) $68,049.95Australian Institute of Family Studies 2006-05-09 QANTAS AIRWAYS LTD
1824411 Australian Civilian Corps deployment and logistical support (Nepal) $67,543.08AusAid 2013-09-23 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
2653572 Defence Travel for Sustainment Requirements $67,000.00Defence Materiel Organisation 2014-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
20214 Provision of travel services (GAPS ID: 1613841) $66,000.00National Water Commission 2006-04-28 TQ3 NAVIGANT
3280294 Air Travel $66,000.00Productivity Commission 2015-07-01 QBT Pty Ltd
1426351 Travel Management Company Fees $65,000.00Australian Communications and Media Authority (ACMA) 2013-04-29 Carlson Wagonlit Travel
1342701-A1 Accomodation program management services - total spend on domestic accomodation over the life of the agreement with AOT $65,000.00Office of the Australian Accounting Standards Board 2013-04-01 AOT
2703 COACH HIRE (GAPS ID: 1694467) $64,655.97Department of Defence 2007-06-28 LEASEPLAN AUSTRALIA LTD
3354257 Coordination and arrangement of airfares for irradiation workshop. $64,070.00Department of Agriculture and Water Resources 2016-05-27 ASEANET The South East Asian LOOP of BioNET International
37391 Cabcharge Expenses $63,620.00Child Support Agency 2007-09-28 CABCHARGE AUSTRALIA PTY LTD
3279518 ESTIMATE FOR TMS FEES FOR DOM & INTL AIRFARES $62,592.00Australian Prudential Regulation Authority (APRA) 2015-07-01 QBT
2965942 international air travel 29 april 2015 to 28 april 2016 $61,600.00Office of the Auditing and Assurance Standards Board 2015-04-29 QBT
26222 Taxi Fares $60,000.09Child Support Agency 2007-07-16 CABCHARGE AUSTRALIA PTY LTD
2603341 Legal Services $60,000.00Department of Immigration and Border Protection 2013-08-03 HALPHEN, ASHLEY
335455-A1 Cybersafety Trainer NSW and ACT - Travel $60,000.00Australian Communications and Media Authority (ACMA) 2010-09-20 Guidance Consulting Pty Ltd
125087 AIR AMBULANCE SEITER $59,840.00Department of Defence 2008-08-22 HEALTH AND COMMUNITY
1194771 Estimated expenditure for domestic air travel for the period 29 April 2013 to 28 April 2014 (inclusive). $59,255.00Office of the Australian Accounting Standards Board 2013-04-29 HRG Australia
224436 Domestic and International Airline Services and Travel Manag $59,087.90National Health and Medical Research Council 2008-12-12 American Express Australia Limited
78945 QANTAS DEFENCE MEMBER TRAVEL $58,885.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
1002201 Travel expenses $58,261.65Department of Defence 2012-10-19 SIGMA BRAVO PTY LTD
1048141 Travel expenses $58,261.65Defence Materiel Organisation 2012-10-19 SIGMA BRAVO PTY LTD
3280675 Travel Management Services ACMA $58,000.00Australian Communications and Media Authority (ACMA) 2015-07-01 QBT Pty Ltd
939051 Career Promotional Arrangement $57,983.00Department of Defence 2012-09-20 EVENT TRAVEL MANAGEMENT
98069 ACSC OST 2008 - Vietnam Airlines Flights $56,686.04Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
3299527 Maint Crew Travel $56,320.00Department of Defence 2015-10-09 SERCO DEFENCE
2113441

Travel Management Company Fees

$55,000.00Australian Communications and Media Authority (ACMA) 2014-04-29 Carlson Wagonlit Travel
2201191

Legal services

$55,000.00Department of Social Services 2014-04-14 Clayton Utz Lawyers
396171 Provision of travel and accommodation services for the Australia-Canada Indigenous Education Policy Exchange $54,660.00Department of Education Employment and Workplace Relations 2011-04-28 Australian and New Zealand College for Seniors Limited
424405-A1 Travel Management Fees $54,549.86Australian Human Rights Commission 2011-05-20 QBT
80058 DEFENCE MEMBERS TRAVEL - QANTAS $53,789.27Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
2965432 domestic air travel 29 april 2015 to 28 april 2016 $52,700.00Office of the Australian Accounting Standards Board 2015-04-29 QBT
241095 ACSC OST Sing/Malay 09 $52,542.38Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
98089 ACSC OST Sing/Mal $52,370.40Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
58856 Leased Vehicles $51,721.04Child Support Agency 2008-01-24 LEASEPLAN AUSTRALIA LIMITED
257768 hire cars $50,552.06Department of Defence 2009-12-22 BUDGET CAR & TRUCK RENTAL
162775 Flights $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-17 Hardy Aviation (NT) Pty Ltd
162345 Accommodation $50,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-12 Country Comfort - Greenway
3384935 Travel for Expenses Life support $49,914.52Department of Defence 2016-10-20 LIFE SUPPORT INTERNATIONAL INC.
192519 Air services TDL_DAR_Bare Bases $49,500.00Department of Defence 2008-07-28 AIR FRONTIER PTY LTD
122703 Accomodation for SRT Course $48,860.99Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
768171 Provision of Travel Facilitation $48,267.44Department of Foreign Affairs and Trade 2012-07-01 ICMS AUSTRALIA PTY LIMITED
111593 Army cadet exchange program - flights to Cayman Islands, USA and Germany $47,143.78Department of Defence 2008-06-23 FLIGHT CENTRE
241094 ACSC OST Indon 09 $46,645.20Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
2798622 Travel and Logistics for Rainforest Summit $46,375.47Department of the Environment 2014-12-22 Hogg Robinson Australia Pty Ltd
3455578 RATIONING-1JMOVGP-002-TS17-Invoice No 19013015-TS1 $46,092.21Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
142140 Flights $46,055.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-13 Hardy Aviation (NT) Pty Ltd
3457162 EX TS17 - Redeployment - Catering - Longreach $45,968.65Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
25906 Consultancy services to assess aviation marketing opportunities in the Indian Ocean Territories $45,555.99Department of Transport and Regional Services 2007-06-27 BUTLER CAROYE
122704 Accomodation for SRT Course $45,457.00Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
67708 Chartered Flights for Former minister Mal Brough visiting - Alice Springs, Santa Teresa, Eridunda $45,410.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 Corporate Air
271760 Provision of international passenger and freight services to Timor $45,260.00Australian Federal Police 2010-02-21 Holyman Shipping Services Pty Ltd
6456 Sole Source to TTC CBT/CAI (GAPS ID: 1554626) $45,104.33Department of Defence 2005-10-06 DEPARTMENT OF DEFENCE
1343041 Accomodation program management services - total spend on domestic accomodation over the life of the agreement with AOT $45,000.00Office of the Auditing and Assurance Standards Board 2013-04-01 AOT
2290241

Funding Support Towards Costs of Attendance at the Conference of States Parties 10-12 June 2014

$44,850.00Australian Human Rights Commission 2014-05-20 People with Disability Australia Inc
210856 Travel services $44,220.00Royal Australian Mint 2009-07-01 Department of Treasury
2195492

Estimated value for travel management services

$44,000.00Australian Fisheries Management Authority 2013-07-01 QBT Pty Ltd
3420607 Service Design Project $44,000.00Department of Defence 2017-04-11 ACCENTURE AUSTRALIA HOLDINGS
212857 Stores Stationary Supplies for NSW ACT & Regional ICC $44,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-27 Corporate Express Australia Ltd
122705 Accomodation for SRT Course $43,976.99Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
3457158 EX TS17 - Redeployment - Catering - Miles $43,923.00Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
139537 Lease of vehicle - YEK70J Running cots for vehicle YEK70J $43,868.00Department of Infrastructure Transport Regional Development and Local Government 2008-11-08 LeasePlan Australia Ltd
3454171 1JMOVGP-002-TS17-Invoice No 19013015-TS17SD-6 $43,674.03Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
400700 Travel Costs $43,599.44Department of Finance and Deregulation 2011-05-01 Qantas American Express Bus Trav
2664 QANTAS NON DTC TRAVEL ACCOUNT 04-422670 (GAPS ID: 1693217) $43,495.71Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
87925 Vehicle lease YFM98U Running costs for vehicle $43,257.01Department of Infrastructure Transport Regional Development and Local Government 2008-05-28 LeasePlan Australia Ltd
247537 Travel - Insurance Services $42,883.09Department of Finance and Deregulation 2009-06-30 INTERNATIONAL SOS (AUST) PTY LTD
62146 Intensive Trial Advocacy Workshop $42,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-10-18 AUSTRALIAN BAR ASSOCIATION
383115 reimbursement of travel expenses $41,924.88Australian Federal Police 2011-04-17 Dept of Foreign Affairs & Trade
26420 Short Term Car Rental $41,630.75Child Support Agency 2007-08-16 AVIS AUSTRALIA
98940 Running expenses Packaged costs $41,452.99Department of Infrastructure Transport Regional Development and Local Government 2008-06-01 LeasePlan Australia Ltd
281800 Conference for AALC - Accommodation and Catering $41,337.99Department of Defence 2010-02-19 THE WREST POINT CASINO
1318141 Estimate of TMC transaction Fees for the period 29 April 2013 to 28 April 2014 (inclusive) ($20579.00 for 01/04/12 to the 31/03/13, doubled to get esimate) $41,158.00National Offshore Petroleum Safety and Environmental Management Authority 2012-04-01 FCM Travel Solutions
3352061 Specialist Education and Training Services $41,129.00Department of Industry, Innovation and Science 2016-06-13 WORLDSTRIDES PTY LTD
1191941-A1 Agreement between the Commonwealth and Northern Land Council (NLC) to reimburse half of the cost to visit Lucas Heights facility for 15 executive officers and 15 traditional owners on Wednesday 28 November 2012. $40,711.68Department of Resources Energy and Tourism 2012-11-28 Nlc Operating Account
346715 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELBOURNE OFFICE $40,592.00Australian Prudential Regulation Authority (APRA) 2010-10-14 TRANSPORT TICKETING AUTHORITY (METCARD)
662771-A1 Charter flights to attend Remote and Communities Program information sessions in a number of NT locations $40,157.57Department of Education Employment and Workplace Relations 2012-06-12 Chartair Pty Ltd
87930 Lease motor vehicle - YEV 67F Lease motor vehicle - YEV 67F $40,087.30Department of Infrastructure Transport Regional Development and Local Government 2007-02-06 LeasePlan Australia Ltd
3401899 Creative design and editorial services $40,000.00Department of Social Services 2017-02-03 Digital Storytellers Ltd
2029891

TMC Services for 2014/2015

$40,000.00IP Australia 2014-04-29 FCm Travel Solutions
313874 Travel Requirements $40,000.00Department of Finance and Deregulation 2010-07-22 Qantas American Express Bus Trav
3455583 RATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T $39,839.75Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
162673 Short Term Lease Accom for David Allen $39,375.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-29 Moonshadow
345582 IPCC special report on Renewable Energy -Reimbursement for the Australian authors to attend international meertings $39,000.00Department of Resources Energy and Tourism 2010-06-18 IPEN Pty Ltd
1533021 GENERIC CONSULTANCY $38,500.00Royal Australian Mint 2013-06-17 DWS
1555031

CONSULTANCY SERVICES FROM THE DoIT SERVICE PANEL.

$38,500.00Royal Australian Mint 2013-06-20 DWS
3294558 Event Management $38,111.10Department of the Prime Minister and Cabinet 2015-08-22 INDEPENDENT AVIATION
1399841 Cost fo travel for RANTDL staff to WA for testing $38,031.38Defence Materiel Organisation 2013-05-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
87929 Lease motor vehcile - YFA 93K Lease motor vehcile - YFA 93K $37,785.25Department of Infrastructure Transport Regional Development and Local Government 2007-06-22 LeasePlan Australia Ltd
1514741 Reimbursement for Shangai G20 Meeting $37,472.00Department of the Prime Minister and Cabinet 2013-01-31 ANU GENERAL ACCOUNT
98115 RAN BAND airfares TONGA 21 Jul - 04 Aug 08 $36,828.00Department of Defence 2008-06-05 QANTAS AIRWAYS LIMITED
1888011 Reimbursement of Travel Expenses $36,000.00Defence Materiel Organisation 2013-11-08 AGRICULTURE FISHERIES AND FORESTRY
3459832 TS17 - Staging Area Rations at Armidale $35,607.64Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
986761 Development, integration and reporting of ACIAR Travel Advice Note, SmartForm $35,211.00Australian Centre for International Agricultural Research 2012-08-08 Avoka Technologies Pty Ltd
355818 *APEC Phase 1,27-29 Oct KL airfa,living ,mtg exp *APEC Phase 1,27-29 Oct KL airfa,living ,mtg exp $35,183.57Department of the Treasury 2010-12-06 Securities Industry Delvelopment Co
1448202 TMC Services for 2013-2014 $35,000.00IP Australia 2013-04-29 FCm Travel Solutions
311512-A1 travel services $35,000.00Royal Australian Mint 2010-07-01 Department of Treasury
234123 Leaseplan for YGB24F $34,955.80Department of Infrastructure, Transport, Regional Development and Local Government 2008-04-15 LeasePlan Australia Ltd
3454595 Transportation Fees and Services $34,695.25Department of Industry, Innovation and Science 2017-10-11 TECEVENTCO PTY LTD
707251 Travel Management costs and services $34,650.00Department of Defence 2012-05-07 KOKODA HISTORICAL
3428352 Audit travel $33,983.92Department of Defence 2017-05-22 RAYTHEON AUSTRALIA PTY LTD
106095 Lease payments for OTS NSW SSM Vehicle $33,897.34Department of Infrastructure Transport Regional Development and Local Government 2008-07-24 LeasePlan Australia Ltd
3289683 International Travel Agent for Norfolk Island $33,857.00Department of Defence 2015-08-19 OXLEY TRAVEL PTY LIMITED
445567 Adventure training exercise Tasmania 2012 $33,840.05Department of Defence 2011-11-04 TASMANIAN EXPEDITIONS PTY LTD
3457157 EX TS17 - REdeployment - Catering - Armidale $33,643.93Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
730701 Accommodation for Technology Applications Branch bi annual offsite $33,614.99Australian Bureau of Statistics 2012-05-08 Clifton On Northbourne
1430442 Provision for providing a program of activities for hosting twelve Iraqi Government and business representatives $33,402.60Department of Agriculture Fisheries and Forestry 2013-04-30 Department of Primary Industries and Regions
112118 Lease of Melbourne RO Vehicle RunningCosts Melbourne RO Vehicle $33,388.74Department of Infrastructure Transport Regional Development and Local Government 2006-12-01 LeasePlan Australia Ltd
2538021 Defence Travel for Sustainment Requirements $33,000.00Defence Materiel Organisation 2014-07-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
145674 INTERPRETING SERVICES $33,000.00Department of Immigration and Citizenship 2008-12-15 ETHNIC INTERPRETERS/TRANSLATORS
364700 S'ship of Global Fuel Economy Iniative $33,000.00Department of Infrastructure and Transport 2011-02-01 FUTURE CLIMATE AUSTRALIA
3442133 Travel facilitation $32,848.82Department of Defence 2017-07-06 RAYTHEON AUSTRALIA PTY LTD
3457163 EX TS17 - Redeployment - Catering - Emerald $32,792.65Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
1075151

International SOS membership fee (travel security)

$32,764.60Australian Centre for International Agricultural Research 2012-08-01 International SOS
87928 Lease YEX 02U Lease YEX 02U $32,761.08Department of Infrastructure Transport Regional Development and Local Government 2007-05-14 LeasePlan Australia Ltd
3362880 Travel Facilitation $32,760.06Department of the House of Representatives 2016-04-04 Cardno Emerging Markets Pty Ltd
905341 Mission costs for Thailand and China 2012 $32,651.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-09-10 TRADE DEVELOPMENT RESOURCES
87908 Lease Motor Vehicle - YEK70J Running Cost $32,645.80Department of Infrastructure Transport Regional Development and Local Government 2006-11-08 LeasePlan Australia Ltd
80154 QANTAS DEC07 114MCRU $32,290.08Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
26218 Taxi Fares $32,250.00Child Support Agency 2007-07-18 CABCHARGE AUSTRALIA PTY LTD
1532121 GENERIC CONSULTANCY $32,054.00Royal Australian Mint 2013-06-06 DEPARTMENT TREASURY
1549821

TRAVEL SERVICES AS PER SERVICE LEVEL AGREEMENT

$32,054.00Royal Australian Mint 2013-06-06 DEPARTMENT OF TREASURY
1447462 Estimated TMC Transaction Fees $32,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2013-04-29 FCM Travel Solutions
321448 Travel $32,000.00Department of Foreign Affairs and Trade 2009-06-02 CHUBB SECURITY SERVICES LIMITED
662861-A1 Charter flights to attend Remote and Communities Program information sessions in a number of QLD locations. $31,986.41Department of Education Employment and Workplace Relations 2012-06-18 Independent Aviation Pty. Ltd.
74057 Return to Australia posting travel for Major Peter Scullard and family $31,986.00Defence Materiel Organisation 2008-03-30 QANTAS AIRWAYS LIMITED
1194951 Estimated expenditure for domestic air travel for the period 29 April 2013 to 28 April 2014 (inclusive). $31,740.00Office of the Auditing and Assurance Standards Board 2013-04-29 HRG Australia
81312 Travel for UK MOD staff $31,512.60Department of Defence 2008-01-22 UK MINISTRY OF DEFENCE
87921 Lease of Motor Vehicle - YEF98Z Running Cost for Vehicle $31,460.00Department of Infrastructure Transport Regional Development and Local Government 2007-11-15 LeasePlan Australia Ltd
83756 Change of Company Code $31,421.50Department of Infrastructure Transport Regional Development and Local Government 2008-05-07 HOGG ROBINSON AUSTRALIA PTY LTD
1951272

Australian Civilian Corps deployment and logistical support (Africa)

$31,341.45Department of Foreign Affairs and Trade - Australian Aid Program 2013-10-11 Cardno Emerging Markets (Australia) Pty Ltd
111640 ACE program travel for 8 cadets to Canada for Army Cadet Exchange program 2008 $31,268.22Department of Defence 2008-07-02 FLIGHT CENTRE
234933 Rapid Assessment of the Impact of the Tsunami on Tourist Accomodation Businesses and the Tourism Sector $31,211.92AusAid 2009-10-05 KVA CONSULT LTD
3457156 EX TS17 - Redeployment - Catering - Parkes $31,150.16Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
119029 Lease payment Running Cost for Vehicle $31,110.20Department of Infrastructure Transport Regional Development and Local Government 2006-12-07 LeasePlan Australia Ltd
122398 Travel and Accommodation costs $30,725.36Australian Federal Police 2008-05-08 AUST FEDERAL POLICE ASSOCIATION
87924 24 month vehicle lease arrangement 24 month vehicle lease arrangement $30,547.00Department of Infrastructure Transport Regional Development and Local Government 2007-05-30 LeasePlan Australia Ltd
223458 AIRFARES JULY 2009 $30,341.41Administrative Appeals Tribunal 2009-07-01 American Express Corporate Services
449001 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELBOURNE OFFICE $30,199.46Australian Prudential Regulation Authority (APRA) 2011-11-02 TRANSPORT TICKETING AUTHORITY (METCARD)
87920 Lease of motor vehicle YCF77R Running costs $30,123.50Department of Infrastructure Transport Regional Development and Local Government 2007-08-01 LeasePlan Australia Ltd
119023 Leased pool vehicle $30,020.10Department of Infrastructure Transport Regional Development and Local Government 2008-08-30 LeasePlan Australia Ltd
3394980 Travel Reimbursement $30,000.00Department of Defence 2016-12-05 EXPLOSIVE PROTECTIVE EQUIPMENT
406955 Asia Pacific Civil Military Centre of Excellence needs to process on-going monthly TAXI costs $30,000.00Department of Defence 2011-06-22 CABCHARGE AUSTRALIA LIMITED
264353 Interagency travel - AOSG for the cost of required travel and accommodation in support of $30,000.00Defence Materiel Organisation 2010-02-19 DEPARTMENT OF DEFENCE
1359971 TMC Transaction Expenditure $30,000.00Office of the Commonwealth Ombudsman 2013-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
1314261-A1 Travel Management transaction fees $30,000.00National Water Commission 2010-07-01 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
862291 Asia Pacific Seminar on Climate Change Contribution $30,000.00Department of Climate Change and Energy Efficiency 2012-07-25 Overseas Environmental Cooperation Center, Japan
112128 Air Charter Services for ONA's Consultat $29,990.00Department of Infrastructure Transport Regional Development and Local Government 2008-08-13 ALTITUDE AVIATION PTY. LTD.
3443581 Temporary Accomodation $29,969.30IP Australia 2017-06-19 Bay City Suites
2941842-A1 Venue hire & meeting facilities $29,907.30Department of Social Services 2015-03-26 The Playford Hotel Pty Ltd
1416131-A1 Travel Management Fees $29,720.00Australian Human Rights Commission 2013-04-29 QBT Pty Ltd
2101801

Travel Management Fees

$29,720.00Australian Human Rights Commission 2014-04-29 QBT Pty Ltd
396057 Travel Costs $29,498.41Department of Finance and Deregulation 2011-04-01 Qantas American Express Bus Trav
3419996 McLachlan Tours Accommodation and tour $29,449.00Department of Defence 2017-04-07 MAT MCLACHLAN BATTLEFIELD TOURS
3398173 travel $29,400.50Department of Immigration and Border Protection 2015-12-31 emirates inc
95639 Lease of vehicle $29,364.46Department of Infrastructure Transport Regional Development and Local Government 2008-06-27 LeasePlan Australia Ltd
87909 Lease Motor Vehilce - YEU74E Running Costs $29,333.92Department of Infrastructure Transport Regional Development and Local Government 2007-02-05 LeasePlan Australia Ltd
26219 Taxi Fares $29,050.70Child Support Agency 2007-07-17 CABCHARGE AUSTRALIA PTY LTD
2085841

Provision of travel management services for attendees to 2014 Program Oversight Groupp meeing in Dubai UAE

$28,996.00Australian Centre for International Agricultural Research 2014-03-02 International Center for Agricultural Research in the Dry Areas
87927 Motor vehicle lease YED53X Motor vehicle running cost $28,985.00Department of Infrastructure Transport Regional Development and Local Government 2007-09-10 LeasePlan Australia Ltd
3146272-A1 Logistics support (Africa) $28,449.50Department of Foreign Affairs and Trade - Australian Aid Program 2015-10-13 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
2319 Qantas Travel for January 2005 (GAPS ID: 1478388) $28,210.26Department of Defence 2005-02-22 QANTAS AIRWAYS LTD
87922 Lease costs on 24 month vehicle lease Running costs on 24 month lease $28,206.00Department of Infrastructure Transport Regional Development and Local Government 2007-11-27 LeasePlan Australia Ltd
3279554 Estimated expenditure for TMS on AusTender for the period 1 July 2015 to 30 June 2019 $28,200.00Office of the Fair Work Building Industry Inspectorate 2015-07-01 QBT Pty Limited
147919 AGIMO travel Nov 20098 $27,986.02Department of Finance and Deregulation 2008-12-11 QANTAS AMERICAN EXPRESS BUS TRAV
413501-A3 Provision of domestic and international travel and travel management services under the Whole of Australian Government Air Travel and Travel Management Services Panel $27,882.00Professional Services Review 2011-06-30 Qantas Business Travel Pty Ltd
280349 TONGA MIL TATTOO25JUL-6AUG09 $27,752.70Department of Defence 2009-07-15 QANTAS AIRWAYS LIMIT
119003 Lease Motor Vehicle Running Cost Vehicle $27,584.70Department of Infrastructure Transport Regional Development and Local Government 2006-09-21 LeasePlan Australia Ltd
89625 APARTMENTS $27,516.08Department of Defence 2007-07-12 QUEST NEWCASTLE
53155 Short Term Vehicle Hire $27,500.00Child Support Agency 2007-11-28 AVIS AUSTRALIA
212858 Cabcharge expences for NSW ACT office and Regional ICCs $27,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-27 Cabcharge Australia Pty Ltd
120564 COMCAR $27,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-07-11 DEPARTMENT OF FINANCE AND ADMINISTRATION
3422230 Partnership Agreement $27,500.00Department of Defence 2017-05-01 CSIRO CORPORATE FINANCE
234134 QLD Lease Vehicle - Admin Costs QLD Lease Vehicle - Running Costs $27,398.13Department of Infrastructure, Transport, Regional Development and Local Government 2007-01-29 LeasePlan Australia Ltd
234135 QLD Lease Vehicle - Admin Costs QLD Lease Vehicle - Running Costs $27,389.69Department of Infrastructure, Transport, Regional Development and Local Government 2007-02-07 LeasePlan Australia Ltd
3459728 Expenses for Talcane Training for Raytheon C-Band Personnel $27,358.10Department of Defence 2017-09-27 RAYTHEON AUSTRALIA PTY LTD
219206 PORT COSTS FOR DEPLOYMENT DOHA 06-07 JUN 09 $27,324.95Department of Defence 2009-08-02 INCHCAPE SHIPPING SERVICES QATAR W.
349707 Accommodation FMIS 030/1011 Trial 10-08 $27,170.00Department of Defence 2010-11-16 QUEST TOWNSVILLE
141765 ESPERENCE WA PORT VISIT $27,157.43Department of Defence 2008-10-13 PDL TOLL
2323671

Review of email managements - Travel costs

$27,060.00Bureau of Meteorology 2014-06-18 Sensory7 Pty Ltd
26375 Taxi Fares $27,000.00Child Support Agency 2007-08-28 CABCHARGE AUSTRALIA PTY LTD
1194961 Estimated expenditure for international travel for the period 29 April 2013 to 28 April 2014 (inclusive). $26,854.00Office of the Auditing and Assurance Standards Board 2013-04-29 HRG Australia
692711

charter flights

$26,792.05Department of Families Housing Community Services and Indigenous Affairs 2012-05-29 Department of Education, Employment and Workplace Relations
122702 Accomodation for SRT Course $26,536.01Australian Federal Police 2008-05-21 CLIFTON ON NORTHBOURNE
3455579 rATIONING-1JMOVGP-002-TS17-Invoice No 19013015-TS1 $26,523.08Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
512992-A1 Provision of International Travel Services $26,439.86Department of Foreign Affairs and Trade 2011-11-25 DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
284962 Travel expen transportation/hospitality overseas $26,281.21Department of the Treasury 2010-03-30 Securities Industry Delvelopment Co
381259 Provision of travel management services $26,267.97Department of Parliamentary Services 2011-04-04 Qantas Amex Business Travel A/C
343198 Provision of travel and accommodation services for DFAT officers to Colombo $26,185.35Australian Federal Police 2009-11-01 Department of Foreign Affairs and Trade
250920 Provision of travel and accommodation services for DFAT officers to Colombo $26,185.35Australian Federal Police 2009-11-01 Department of Foreign Affairs and Trade
219858 Airfares for Graduates $26,000.00Department of the Prime Minister and Cabinet 2009-07-06 Carlson Wagonlit Australia Pty Ltd
87923 Lease cost for Lease vehicle Running Cost for Lease vehicle $25,768.01Department of Infrastructure Transport Regional Development and Local Government 2006-06-23 LeasePlan Australia Ltd
3432673 Accomodation of Ex Talisman Sabre 17 for Excon Sta $25,750.00Department of Defence 2017-05-09 PLUMTREE STORE
298720 Travel Expenses for March 2010 for the Executive Group of the Commission. $25,466.15National Water Commission 2010-03-01 Carlson Wagonlit
234117 Lease moter vehicle Running Costs for motor vehicle $25,445.20Department of Infrastructure, Transport, Regional Development and Local Government 2008-05-05 LeasePlan Australia Ltd
1558301 Travel Management Services $25,410.00Australian Crime Commission 2013-05-31 Qantas Business Travel Pty Ltd
444158 Boeing Pilot attendance at AFCS Workshop 25-26 Oct $25,228.97Defence Materiel Organisation 2011-10-25 THE BOEING COMPANY DBA BOEING
364341 Travel Costs $25,214.42Department of Finance and Deregulation 2011-02-09 Qantas American Express Bus Trav
119004 Lease Moter Vehicle - NT Running Costs Vehicle - NT $25,027.20Department of Infrastructure Transport Regional Development and Local Government 2008-07-11 LeasePlan Australia Ltd
127151 Vehicle Lease $25,010.00Department of Human Services Retired 2008-09-25 LEASEPLAN AUSTRALIA LIMITED
400002 Purchase air charter to undertake NTER Futures Consultation Session's on 28th and 29th June 2011, flying Alice Springs -Tennant Creek - Hooker Creek - Darwin. $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-06-28 Chartair Pty Ltd
156802 TRAVEL $25,000.00Department of Defence 2008-12-03 CHRISTINE HEAZLEWOOD
2131911 FCM Travel Solutions $25,000.00Australian National Audit Office (ANAO) 2014-04-29 FCM Travel Solutions
2479401 Provision of Travel Facilitation Services $25,000.00Australian National Audit Office (ANAO) 2014-04-29 FCM Travel Solutions
3457169 EX TS17 - Redeploy - Catering - Moree $24,971.74Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
283000 Accommodation $24,825.00Department of Defence 2010-03-14 CROWNE PLAZA
3348464 Travel Costs Overseas $24,674.19Department of Defence 2016-05-26 LOCKHEED MARTIN AUSTRALIA
627291 Taser Training Course $24,670.32Australian Federal Police 2012-04-03 RCMP Tactical Training Section(Cana
87926 Leased Vehicle Running Costs $24,643.88Department of Infrastructure Transport Regional Development and Local Government 2006-10-13 LeasePlan Australia Ltd
37425 Cabcharge Fares $24,200.00Child Support Agency 2007-09-05 CABCHARGE AUSTRALIA PTY LTD
179623 Charter payments to Chartair $24,100.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-16 CHARTAIR PTY LTD
98093 Travel from washington to sydney for regional ICT staff to attend Netbackup 6.5 training $24,059.48Department of Defence 2008-05-14 QANTAS AIRWAYS LIMITED
1338991 Provision of TMC Fees $24,024.00Insolvency and Trustee Service Australia (ITSA) 2013-04-29 Australian OpCo Pty Ltd trading as FcM Travel Solutions
2234651

Total estimated cost of TMC Transaction Fees for the period 29 April 2014 to 28 April 2015

$24,000.00Australian Skills Quality Authority 2014-04-29 QBT PTY LIMITED
3288746 Prince of Wales – Advance Visit – International Airfares $23,971.66Department of the Prime Minister and Cabinet 2015-08-04 Singapore Airlines
3413261 HRDWG meetings $23,593.60Department of Employment 2017-03-31 PHAM THI LAN HUONG
159417 PORT SERVICES FOR BAHRAIN PORT VISIT 27/01/09 $23,503.93Department of Defence 2009-01-27 INCHCAPE SHIPPING SERVICES
3455580 rATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T $23,496.00Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
212933 Participation of FaHCSIA candidate in LAFIA Pacific Program 2009 $23,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-20 Australian Public Service Commissio
95648 Leased vehicle Vehicle running costs $23,222.42Department of Infrastructure Transport Regional Development and Local Government 2007-03-26 LeasePlan Australia Ltd
3455581 rATIONS - 1JMOVGP-002-TS17-Invoice No 19013015-TS1 $23,195.70Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
420343 Travel costs $23,182.27Department of Finance and Deregulation 2011-06-01 Qantas American Express Bus Trav
220343 ACE Program 2009 outgoing, Trinabad and Tabago cancelled incoming visits due to Swine flu, re routed 5 personel to Canada, using existing flights to LA, this is the costing to cover from LA to Ontario $23,024.57Department of Defence 2009-07-21 MARIA SLATER TRAVEL
2116871

Estimated TMC Transaction Fees

$23,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2014-04-29 FCM TRAVEL SOLUTIONS
162280 Apartment for S.Finnigan on temporary relocation to NSW State Office $23,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-25 TOWERS BUILDING & PROPERTY
3281398 Travel Management Services $22,960.00Clean Energy Regulator 2015-07-01 QBT Pty Limited
661161 travel contract management fees $22,957.00Office of National Assessments 2011-08-15 Hogg Robinson Group Australia Pty Ltd
142802 Staff travel for October $22,903.01Department of Finance and Deregulation 2008-11-20 QANTAS AMERICAN EXPRESS BUS TRAV
409238 Travel Management $22,880.00Department of Defence 2011-06-29 KPMG AUSTRALIA
382972 Airfares $22,758.00Australian Federal Police 2011-03-21 Travel Exchange Christmas Island
187217 OP AZURE- EXCESS BAGGAGE- ASC 8 $22,750.00Department of Defence 2008-10-20 EMIRATES SYDNEY
162259 Accomodation and Catering $22,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-13 Mangrove Resort Hotel
994651 PUBLIC TRANSPORT COMMUTER CLUB FEES -MELBOURNE OFFICE $22,674.59Australian Prudential Regulation Authority (APRA) 2012-10-17 TRANSPORT TICKETING AUTHORITY (METCARD)
409991-A1 Capgemini study: Developing Future State Trans TT $22,550.00Department of Immigration and Citizenship 2011-01-24 Australian Customs and Border
212907 CHARTER OF AIRCRAFT $22,542.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-14 GOLDFIELDS AIR SERVICES
1341661 Whole of Australian Government Travel Management Services $22,500.00Australian Institute of Criminology 2010-12-10 Australian OpCo Pty Ltd trading as FCm Travel Solutions
180291 Parking requirements from LSD relocation activity $22,440.00Defence Materiel Organisation 2009-04-20 MELBOURNE STADIUMS LTD
220048 P/N : JMCOADLPARTY TKT : 00814702784421 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:152131-2130 $22,439.76Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
98513 hotel lodging and meeting facilities $22,397.10Australian Competition and Consumer Commission 2008-06-12 Sofitel Mansion and Spa
320371 Transport Adelaide to Melbourne - Defence & Industry Study Course $22,363.00Defence Materiel Organisation 2010-07-28 COBHAM AVIATION SERVICES AUST
115848 Travel - Training Related: Domestic Expenses - AFX 08 Movements - BAMAGA Cadets $22,340.00Department of Defence 2008-08-22 REGIONAL PACIFIC AIRLINES
115849 Travel - Training Related: Domestic Expenses - AFX 08 Movements - BAMAGA Cadets -Return trip $22,340.00Department of Defence 2008-08-22 REGIONAL PACIFIC AIRLINES
3458156 1JMOVGP-002-TS17-Invoice No 19013015-TS17SD-10-Sta $22,261.82Department of Defence 2017-08-22 COMPASS GROUP DEFENCE HOSPITALITY
3408059 Vehicle ground transport for veterans home locations to airports and return, transport from Melbourne to Ballarat, around Ballarat for the 75th Anniversary Fall of Singapore Veterans. $22,240.00Department of Veterans' Affairs 2017-02-06 WANGARATTA COACHLINES PTY LTD
161251 AIRCRAFT CHARTER FOR AVALON AIRSHOW DAY TRIPS 10 & 11 MARCH 2009 $22,170.01Defence Materiel Organisation 2009-02-12 CORPORATE AIR
58869 Leased Vehicles $22,163.02Child Support Agency 2007-08-08 LEASEPLAN AUSTRALIA LIMITED
237544 Accommodation and catering for Cert IV training $22,130.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-16 Citigate Perth
106113 Lease of Wollong RO Mot Vehicle AM83XB Running Cost Woll RO MVehicle AM83XB $22,126.13Department of Infrastructure Transport Regional Development and Local Government 2006-11-13 LeasePlan Australia Ltd
232514 Royal GuardHobart Show20-22 Oct 09 $22,110.00Department of Defence 2009-09-08 VIRGIN BLUE AIRLINES
98046 CDSS Visiting Fellow - Dr Alan Gropman $22,049.18Department of Defence 2008-03-16 QANTAS AIRWAYS LIMITED
87744 Air charter return from 4 remote communities to Broom for ICGW ECKS 2 $22,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-06 Broome Air Service
28471 Cabcharge $22,000.00Centrelink 2007-07-10 Cabcharge Australia Pty Ltd
1041931 Justice Personnel - Deployment Support Services - Australian Civilian Corps (West Asia) $22,000.00AusAid 2012-06-26 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
361302-A1 Accommodation and catering servies $22,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-02-01 Mercure Centro Hotel Port Macquarie
419120 Travel for Training Support Design (TSD) Competion $22,000.00Defence Materiel Organisation 2011-07-27 BOOZ & COMPANY (AUSTRALIA) PTY LTD
2188052

Air Travel

$22,000.00Productivity Commission 2014-04-29 QBT Pty Ltd
243784 Qantas Account - RSD Workshop August 2009 $21,989.01Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-24 American Express Corporate
120919 Lease costs for MPS Leaseplan vehicle Running costs for MPS Leaseplan vehicle $21,879.21Department of Infrastructure Transport Regional Development and Local Government 2008-09-14 LeasePlan Australia Ltd
140104 DEFENCERESERVESUPPORT TKT: 08147026818610 R/N: Not Supplied OTHER AIRLINE ONO: 157208-21319 GWT: DRSC-07 - Boss Lift Nov 08 $21,750.82Department of Defence 2008-11-11 QANTAS AIRWAYS LIMITED
2350 Travel for Defence Personnel (GAPS ID: 1493492) $21,566.78Department of Defence 2005-04-28 QANTAS AIRWAYS LTD
1332711-A1 TMC Sevices - estimated expenditure for TMC transaction fees $21,500.00National Archives of Australia 2013-04-28 FCm Travel Solutions
283790 PORT COSTS $21,434.90Department of Defence 2010-04-01 PDL TOLL
3280713 TRAVEL MANAGEMENT SERVICE FEES $21,417.00Royal Australian Mint 2015-07-01 QBT PTY LTD
232510 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $21,290.00Department of Defence 2009-08-12 VIRGIN BLUE AIRLINES
370659 Air Travel $21,280.00Department of Defence 2011-02-25 AIR FRONTIER PTY LTD
1202702 Travel and Subsistence costs $21,275.00Department of Defence 2013-02-04 TECTONICA AUSTRALIA PTY LTD
103362 Freight of goods to Woomera & return $21,252.00Department of Defence 2008-07-07 PORT ADELAIDE CONSTRUCTION PTY LTD
250908 Charter Costs 01-03/12/09 Cooktown-Aurukun-Coen-Weipa & Charter Costs 07-09/12/09 Cairns-Coen-Aurukun-Cairns- Aurukun-Coen $21,200.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-01 Independent Aviation Pty Ltd
53231 Taxi Fares $21,153.13Child Support Agency 2007-07-31 CABCHARGE AUSTRALIA PTY LTD
3178552 Trade Delegation $21,063.90Department of Defence 2015-04-26 AUSTRALIA ISRAEL
169359 HARBOUR FEES FOR OVERSEAS PORT VISIT $20,950.99Department of Defence 2009-02-23 INCHCAPE SHIPPING SERVICES
256544 M&I $20,914.55Department of Defence 2010-01-07 TRAVELEX AUSTRALASIA
3457168 EX TS17 - Redeployment - Catering - Mt Isa $20,745.45Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
140183 Airfares - CPL A. Noordhuis & Dependants, RTA on posting. $20,744.66Department of Defence 2008-11-04 MSL TRAVEL-PEN-MOTO
250727 Domestic airfares for September 2009 $20,623.61National Water Commission 2009-09-01 Carlson Wagonlit
2965912 domestic air travel 29 april 2015 to 28 april 2016 $20,580.00Office of the Auditing and Assurance Standards Board 2015-04-29 QBT
640401 Travel costs $20,500.00Department of Finance and Deregulation 2012-04-04 Qantas American Express Bus Trav
250739 Commissioner's Air Travel expenses $20,496.93National Water Commission 2009-09-16 Carlson Wagonlit
3451577 EX TS17 - Redeployment - Hay Catering $20,449.00Department of Defence 2017-08-02 COMPASS GROUP DEFENCE HOSPITALITY
232511 P/N : STEELFAMILY TKT : 00814702784599 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:21308-35270 $20,428.96Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
107279 Oversea travel IFLA annual Conference Canada $20,350.00Department of Parliamentary Services 2008-07-08 HRG Australia
302161 TRAVEL COSTS $20,343.15Department of Defence 2010-06-15 FINANCIAL MANAGEMENT SHARED SERVICE
95617 Lease motor vehicle Running costs $20,324.70Department of Infrastructure Transport Regional Development and Local Government 2006-10-11 LeasePlan Australia Ltd
233580 NT Charter Flights $20,237.27Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-08 Hardy Aviation (NT) Pty Ltd
185756 Cab services $20,200.10Centrelink 2008-06-30 Cabcharge Australia Pty Ltd
224435 Domestic and International Airline Services and Travel Manag $20,010.61National Health and Medical Research Council 2008-12-12 American Express Australia Limited
462077 Travel reimbursement for CEFC expert $20,000.00Department of the Treasury 2011-12-19 Ian Moore
118317 Accomodation in Alice Springs for 11 GBM's $20,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-06 Voyages Hotels and Resort
61094 Air charters for National Emergency Response $20,000.00Department of Employment and Workplace Relations 2007-08-23 CHARTAIR
26424 Taxi Fares $20,000.00Child Support Agency 2007-06-15 CABCHARGE AUSTRALIA PTY LTD
61095 Air Charter for the NT National Emergency Plan $20,000.00Department of Employment and Workplace Relations 2007-08-23 AUSTRALASIAN JET (NT) AIRCRAFT CHAR
411255 Travel $20,000.00Defence Materiel Organisation 2011-07-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
156873 TRAVEL $20,000.00Department of Defence 2008-12-03 BOOZ & COMPANY (AUSTRALIA) LTD
267766 Experimental Testing - Travel $20,000.00Australian Communications and Media Authority (ACMA) 2010-02-01 Peter Bardsley
48981 airfares- charters NT $20,000.00Department of Employment and Workplace Relations 2007-09-17 KATHERINE AVIATION PTY LTD
392063 Reimbursement interagency travel funds $20,000.00Defence Materiel Organisation 2011-05-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
31182 ACCO $19,965.84Department of Defence 2007-08-14 TYK ADVENTURE TOURS SDN BHD
159506 SUPPLY OF STAFF TO JLU WEST FOR SHIPS BACKLOG $19,817.45Department of Defence 2009-02-12 BAE SYSTEMS AUSTRALIA LOGISTICS
154831 SUPPLY OF STAFF TO JLU WEST FOR SHIPS BACKLOG $19,817.45Department of Defence 2009-01-23 BAE SYSTEMS AUSTRALIA LOGISTICS
843451-A1 Coach hire for Work Exposure with Government Program 2012 $19,815.00Department of Education Employment and Workplace Relations 2012-09-09 MURRAYS COACHES
2777 accommodation for 16 pers sandakan exped (GAPS ID: 1694579) $19,784.28Department of Defence 2007-07-04 TYK ADVENTURE TOURS SDN BHD
254185 Reimbursement of overseas travel expenses for Dr D $19,648.70Department of Defence 2009-12-01 INSTITUTE FOR DEFENSE ANALYSES INC
3037632 Estimated expenditure for Travel Management Services $19,644.00Professional Services Review 2015-07-01 QBT
1877861 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELB OFFICE $19,613.88Australian Prudential Regulation Authority (APRA) 2013-10-02 PUBLIC TRANSPORT DEVELOPMENT AUTHORITY - PTDA
48917 delivery of supervision skills 2006-2008 $19,500.00Department of Employment and Workplace Relations 2007-11-15 ODS MANAGEMENT CONSULTING PTY LTD
254289 UK/France VC Trip - donaldson $19,369.25Department of Defence 2009-11-04 QANTAS AIRWAYS LIMIT
411886 V-Line Tickets - Victorian Office Railclub - annual rail tickets for Melbourne $19,331.00Australian Securities and Investments Commission 2011-07-05 V Line
169357 FORCE PROTECTION - OVERSEAS PORT VISIT $19,137.15Department of Defence 2009-02-23 INCHCAPE SHIPPING SERVICES
219192 PORT VISIT - DEPLOYMENT KUWAIT 03-05/05/09 $19,108.34Department of Defence 2009-05-04 INCHCAPE SHIPPING SERVICES KUWAIT M
242277 Accommodation for conference $19,073.50National Archives of Australia 2009-09-08 PARBICA
1516661 Air Craft Charter Services $19,072.00Department of Sustainability, Environment, Water, Population and Communities 2013-06-20 SOLOMON AIRLINES LIMITED
73266 Air Charter - Minister's Visit to Aurukun & Weipa $19,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-07 INDEPENDENT AVIATION
3374208 Travel reimbursement $18,990.10Department of Defence 2016-08-09 JOHN GRANT
2656 QANTAS BILL (GAPS ID: 1693216) $18,893.61Department of Defence 2007-07-02 QANTAS AIRWAYS LTD
38693

Air Flight

$18,839.91Department of Transport and Regional Services 2007-09-26 Qantas
74845 AIRFARES $18,835.56Department of Defence 2008-03-13 HARVEY WORLD TRAVEL
97429 SAFETY COURSES AND TRAVEL $18,774.00Department of Defence 2008-06-18 HEALTH SERVICES INTERNATIONAL P/L
315998 Accomodation $18,740.70Department of Foreign Affairs and Trade 2008-10-18 DACRA PTY. LIMITED
6436 . (GAPS ID: 1566903) $18,684.00Department of Defence 2005-11-03 DEPARTMENT OF DEFENCE
857791 Charter Flights $18,642.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-08-29 Barrier Air Services
271358 Travel expenses for Executive Group. $18,626.06National Water Commission 2010-01-01 Carlson Wagonlit
202058 deployment 2009 - port dues $18,621.05Department of Defence 2009-06-20 INCHCAPE SHIPPING AGENCY-OMAN
242399 NSEDPP PILOT COURSE - Honiara flights $18,376.28Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
1328001 Reimbursement for attendance at 9th session under the program for supporting participation by representatives of people with disability in key international forums on human rights. $18,360.00Australian Human Rights Commission 2013-03-08 People with Disability Australia Inc
111569 Army cadet exchange program - flights to UK $18,317.80Department of Defence 2008-06-25 FLIGHT CENTRE GUNGAHLIN
98117 Group travel for cadets from LST to MEL and return $18,300.00Department of Defence 2008-06-06 VIRGIN BLUE
2468411 Travel to US in support of AIR05276PH8B Electronic Support Measures Contract C388571 $18,246.92Defence Materiel Organisation 2014-07-25 RAYTHEON AUSTRALIA PTY LTD
1017121 Official Visit - Accommodation,Transportand Incidentals $18,232.60Department of the Prime Minister and Cabinet 2012-04-22 DEPARTMENT OF FINANCE and DEREGULATION
97766 Accomodation - National Disability Award $18,220.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-23 Hotel Realm
3454117 Travel expenses associated with training course under CAPO 338455/07 $18,154.82Department of Defence 2017-08-30 NORTHROP GRUMMAN INTEGRATED
79896 QANTAS DEFENCE MEMBER TRAVEL $18,087.49Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
3418060 NAPF opening and symposium $18,000.00National Archives of Australia 2017-04-12 Hotel Kurrajong
222903 Air Charter $18,000.00Australian Federal Police 2009-03-25 Holyman Shipping Services Pty Ltd
449830 Provision for travel to France and UK 15-23 October, 2011. $18,000.00Department of Resources Energy and Tourism 2011-10-15 Dept Foreign Affairs and Trade
2560641 Transport $17,914.96Department of Defence 2014-07-22 CANBERRA REGION TOUR
140184 Airfares - CPL Youl & Dependants, RTA on posting. $17,902.48Department of Defence 2008-11-04 MSL TRAVEL-PEN-MOTO
250723 Domestic Airfares - July 2009 $17,852.94National Water Commission 2009-07-01 Carlson Wagonlit
98336 Ex Wallaby 08 Mid Planning Conferece $17,797.56Department of Defence 2008-06-20 THE REGENT SINGAPORE
282880 Accommodation and Meals $17,794.25Department of Defence 2010-02-17 THE HORIZONS MGMT TR
37191 AMEX Statement Date 28.08.2007 Acc No.3760 596909 31003 $17,791.67Department of Families, Community Services & Indigenous Affairs 2007-08-28 American Express
232506 *P/N : PETERANDLINDAVIGGERS TKT : 08147027845320 R/N : NOT SUPPLIED : / / DATE TRAVEL : 12/30/00 REF:21378-424068 $17,604.78Department of Defence 2009-07-28 QANTAS AIRWAYS LIMIT
372805-A1 Conference, catering and accommodation $17,562.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-03-16 Crowne Plaza Darwin
51660 Overseas air fare - incorrectly charged $17,554.61Department of Defence 2007-10-09 DEBIT PREVIOUS REF:00443710
232509 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $17,524.00Department of Defence 2009-08-10 JETSTAR AIRWAYS PTY
3317224 Travel $17,509.99Department of Defence 2015-10-13 AMERICAN AIR LINES
87919 Lease for MPS courier vehicle Running costs for MPS courier vehicle $17,428.31Department of Infrastructure Transport Regional Development and Local Government 2006-09-15 LeasePlan Australia Ltd
3388795 Contractor travel for project for Training $17,424.60Department of Defence 2016-11-08 JANKEL ARMOURING LIMITED
3191792 Provision of Travel Facilitation $17,341.02Department of Foreign Affairs and Trade 2015-03-15 ATTORNEY-GENERAL'S DEPARTMENT
133587 SCHOLES_EX MERCURY_8-18 OCT 08BULK ACCOMMODATION PAYMENT $17,260.00Department of Defence 2008-10-16 WALDORF APARTMENTS CANBERRA
229127 ACMS-2821231 09/10PRIMARY SURVEY COURSE 30AUG-4SEP09VIRGIN HD5NAM 28 PAX $17,231.20Department of Defence 2009-08-21 VIRGIN BLUE AIRLINES
115765 Travel to PACOM Spectrum Management Conf and visits $17,223.90Department of Defence 2008-07-22 QANTAS AIRWAYS LIMITED
2802252 Accomodation and conference hire for COSPPac sub-regional meeting $17,210.19Bureau of Meteorology 2015-02-01 DoubleTree by Hilton Alana Waikiki Hotel
34319 Travel Costs Family Wellbeing Symposium $17,151.69Department of Families, Community Services & Indigenous Affairs 2007-08-31 Families Australia Incorporated
147915 OEA Travel for September $17,093.21Department of Finance and Deregulation 2008-12-15 QANTAS AMERICAN EXPRESS BUS TRAV
2619302 Provision of Travel Facilitation $17,080.28Department of Foreign Affairs and Trade 2014-09-16 CARDNO EMERGING MARKETS (AUSTR
1270121 Accommodation expenses March-June 2011-007210 $17,035.72Australian Securities and Investments Commission 2013-03-18 Leasing Elite
26252 Cab Fares for Staff Travel $17,000.00Child Support Agency 2007-07-25 CABCHARGE AUSTRALIA PTY LTD
1390571 WAOG Travel Management Booking Fees 2013/14 $17,000.00Office of the Fair Work Building Industry Inspectorate 2013-07-01 Carson Wagonlit Australia Pty Ltd
44983 Taxi Travel for Staff $17,000.00Child Support Agency 2007-10-10 CABCHARGE AUSTRALIA PTY LTD
356304 O/Sea's travel TWS Testing/V&V Activities Israel $16,979.53Defence Materiel Organisation 2010-12-13 DEPARTMENT OF DEFENCE
26441 Taxi Fares $16,940.00Child Support Agency 2007-08-09 CABCHARGE AUSTRALIA PTY LTD
3459831 TS17 - Staging Area Ration at Balranald $16,863.00Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
140220 AIRFARES FOR SGT DOBBIE AND DEPENDANTSRTA ON POSTING $16,791.19Department of Defence 2008-11-12 MSL TRAVEL-PEN-MOTO
122998 CONTRIBUTION PICP COMMISSIONER'S TRAVEL FUND $16,739.20Australian Federal Police 2007-08-21 PACIFIC ISLANDS CHIEFS OF POLICE
133812 Airfares - WO2 T. O'Donnell & Dependants, RTA on posting $16,670.27Department of Defence 2008-10-29 MSL TRAVEL-PEN-MOTO
440170 Charter Flight costs for ICG Torres Strait $16,642.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-10-25 West Wing Aviation
3089772 Reimbursement $16,583.79Department of Defence 2015-03-30 ARMY AUSTRALIAN FOOTBALL
107669 Visit to UK, Canada, USA (13-29 June 2008). $16,501.01Defence Materiel Organisation 2008-06-22 QANTAS AIRWAYS LIMITED
187249 CFO Ascent Program 2009 for Phillip Prior $16,500.00Department of Defence 2009-04-20 MT ELIZA BUS SCHL
381848 Workshop Dinner at The Sebel Cairns $16,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-05-12 Mirvac Hotels Pty Ltd
44946 Taxi Travel for Staff $16,500.00Child Support Agency 2007-10-26 CABCHARGE AUSTRALIA PTY LTD
435654 Travel & Accommodation costs for Microsoft Staff involved in Next Generation POC $16,500.00Defence Materiel Organisation 2011-09-23 MICROSOFT PTY LTD
98049 Airfares $16,400.13Department of Defence 2008-04-02 QANTAS,415-7425222
370845 AFM0930 - Recovery Travel Costs for Mr David Owens Belgium $16,374.93Defence Materiel Organisation 2010-08-17 DMO - 'INTER-AGENCY TRANSFERS'
6514 . (GAPS ID: 1628129) $16,372.13Department of Defence 2006-09-22 DEPARTMENT OF DEFENCE
1689211 Air charter for Torres Strait visit $16,329.00Office of the Official Secretary to the Governor-General 2013-08-02 Independent Aviation Charter
1407901 PROJECT DEVELOPMENT TRAVEL TO INDONESIA FOR DAIRY VALUE CHAINS PROJECT $16,258.00Australian Centre for International Agricultural Research 2013-04-17 DEPT OF PRIMARY INDUSTRIES VICTORIA
272596 Travel relating to Ship System Detailed Design Review $16,238.12Defence Materiel Organisation 2009-05-26 QANTAS AIRWAYS LIMITED
2012222 Procurement of field service representative services at RAAF Edinburgh $16,195.08Defence Materiel Organisation 2014-01-16 GENERAL DYNAMICS CANADA LTD GD CANA
1626631 Travel Management Services $16,188.00Australian Office of Financial Management 2011-03-29 QBT
393916 Charter Travel $16,139.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-05-30 Barrier Air Charter
96632 safety courses and travel $15,932.05Department of Defence 2008-06-18 HEALTH SERVICES INTERNATIONAL P/L
235021 Travel for Indonesian twinning $15,930.00Department of Finance and Deregulation 2009-09-25 FLIGHT CENTRE (MILTON)
347798 Accommodation $15,850.00Department of Defence 2010-11-09 DEPT OF FOREIGN AFFAIRS & TRADE
48878 Charter flight to Numbulwar for RAE $15,800.00Department of Employment and Workplace Relations 2007-10-15 HARDY AVIATION
51879 AIRFARES $15,776.00Department of Defence 2007-07-26 NORTHERN GATEWAY PTY
2965402 travel management services 1 july 2015 to 30 june 2019 $15,734.00Office of the Australian Accounting Standards Board 2015-07-01 QBT
232507 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $15,592.00Department of Defence 2009-08-07 VIRGIN BLUE AIRLINES
334993-A2 Payment for removalist services $15,566.78Department of Resources Energy and Tourism 2010-07-01 Geoscience Australia
2015832

Ground Transport for AWF Internship - 12-24/01/2014

$15,434.00Australian Human Rights Commission 2014-01-12 Tic Tac Tours and Charters t/a Fungold Pty Ltd
2015842

Ground Transport for AWF Internship - 12-24/01/2014

$15,434.00Australian Human Rights Commission 2014-01-12 Tic Tac Tours and Charters, trading as Fungold Pty Ltd
1785251 VISA PROCESSING FEES $15,420.90Australian Prudential Regulation Authority (APRA) 2013-08-02 JANAYE PTY LTD T/A SOUTHERN CROSS ALLIANCE PTY LTD
1608931 VISA PROCESSING FEES $15,350.50Australian Prudential Regulation Authority (APRA) 2013-06-27 JANAYE PTY LTD T/A SOUTHERN CROSS ALLIANCE PTY LTD
3352500 Reimbursement of travel expenses $15,340.56Department of Defence 2016-05-26 PROF N LIEVEN
2338 Qantas Travel for Feb 06 (GAPS ID: 1571213) $15,274.14Department of Defence 2006-03-14 QANTAS AIRWAYS LTD
133813 Airfares - SQNLDR W. Watson & Dependants, RTA on posting $15,229.93Department of Defence 2008-10-29 MSL TRAVEL-PEN-MOTO
479527 Deployment of Australian Civilian Corps Peace building Adviser (Africa Regional) $15,188.00AusAid 2012-03-19 Cardno Emerging Markets (Australia) Pty Ltd
44967 Taxi Travel for Staff $15,151.24Child Support Agency 2007-08-23 CABCHARGE AUSTRALIA PTY LTD
2325 QANTAS FLIGHTS (GAPS ID: 1329917) $15,105.22Department of Defence 2004-05-13 QANTAS AIRWAYS LTD
98086 Flights to Middle East booked by Qantas Defence Travel $15,098.70Department of Defence 2008-05-05 QANTAS AIRWAYS LIMITED
1976131 Travel reimbursement for Customs and Border Protection $15,000.00Defence Materiel Organisation 2013-12-23 AUSTRALIAN CUSTOMS AND BORDER
2016491

Deed of Standing Offer for Travel Management Services

$15,000.00Office of the Commonwealth Ombudsman 2014-04-29 AUSTRALIA OPCO LTD trading as FCM Travel Solutions
160029 Cybersafety Presentations & PD Workshops - Travel Costs $15,000.00Australian Communications and Media Authority (ACMA) 2009-01-19 Kellie Britnell
346647 Accommodation for Interstate Common Business Model Workshop participants $15,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-29 Novotel Canberra
2231501

Estimated expenditure for TMC Transaction Fees for Whole of Australian Government Travel Arrangements for period 29 April 2014 to 28 April 2015.

$15,000.00Great Barrier Reef Marine Park Authority 2014-04-29 HRG
3420799 Reimbursement to World Bank Group $15,000.00Department of Employment 2017-05-05 MICHAEL RUTKOWSKI
87679 APEC 2008 travel cost Annabelle Bennett $15,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-19 Annabelle Bennett (Justice)
1579531 Travel $14,972.32Department of Defence 2013-06-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
3301955 Funds transfer for US staff to come to Australia $14,916.32Department of Defence 2015-09-21 DEPARTMENT OF DEFENSE
133798 15 MEMBERS ARMY LTP - BELFAST IRELAND, UK UNACCOMPANIED BAGGAGE $14,882.10Department of Defence 2008-10-20 QANTAS EXPRESS PARCEL
234129 Travel Expenses associated work on FaHCSIA Organisational Alignment Project $14,868.81Department of Families, Housing, Community Services and Indigenous Affairs 2009-10-10 Deloitte Touche Tohmatsu
170081 Accomodation, Catering, Venue hire $14,852.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-05 Kings Perth Hotel
282877 Accommodation $14,850.00Department of Defence 2010-03-14 HOLIDAY INN POTTS PO
53504 Hire of Special Vehicles $14,850.00Australian Federal Police 2007-08-21 Grand Touring Coach Charter
224074 Charter Flights - 10/8 & 13/8 $14,843.81Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 CHARTAIR PTY LTD
1970111 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELB OFFICE $14,832.70Australian Prudential Regulation Authority (APRA) 2013-12-03 PUBLIC TRANSPORT DEVELOPMENT AUTHORITY - PTDA
398782 Travel for VicPol member to conference $14,830.72Australian Federal Police 2011-05-23 Victoria Police
26372 Lease of Fleet Vehicle $14,773.00Child Support Agency 2007-08-16 LEASEPLAN AUSTRALIA LIMITED
413951 TRAVEL AND ACCOMODATION FOR WORKSHOP. $14,730.01Department of Defence 2011-07-11 MCKENZIE ASSOCIATES
452754 Air charter $14,707.00Department of the Prime Minister and Cabinet 2011-09-26 AIR CHARTER NETWORK PTY LTD
187206 Air fares for Nerida Turner - Defence social worker, Craig Webb - Father and Pauline Webb - Mother. Travel for Webb AUSDIL. $14,648.43Department of Defence 2009-03-15 QANTAS AIRWAYS LIMITED
35059 HIRING OF HELICOPTER FOR AO-IL DEB $14,630.00Department of Defence 2007-09-17 JAYROW HELICOPTERS PTY LTD
3292596 Australian Unique Travel Requirements $14,627.50Department of Defence 2015-05-28 AIR7000 P8 POSEIDON
3426038 Audit travel $14,604.90Department of Defence 2017-05-19 BAE SYSTEMS AUSTRALIA
115769 Flights $14,576.44Department of Defence 2008-08-17 QANTAS AIRWAYS LIMITED
446121 Transport in Canberra for Learn Earn Legend Work Experience in Government Program conference $14,500.00Department of Education Employment and Workplace Relations 2011-09-11 Murrays Australia Limited
74271 SHAPE Conference Belgium - QANTAS Airfare $14,453.52Department of Defence 2008-04-16 QANTAS AIRWAYS LIMITED
74256 AUSDIL 70 - PTE McNAMARA Flights for Parents and MSO $14,422.53Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
141027 Travel Expenses $14,381.62Department of the Environment Water Heritage and the Arts 2008-10-23 Hitachi Data Systems
2403281 CHOIRS TRAVEL $14,311.80Department of Defence 2014-06-24 JETSET TRAVEL DEVONPOR
969491 Accommodation, Meals and Venue Hire $14,210.02Department of Defence 2012-10-05 WESTERN AUSTRALIAN COLLEGE OF
140199 Singapore Cadet liasion visit 2008 flights for 8 cadets and one escort officer, invitition from the Singapore Cadets Travel not covered by contract due to Costing and not been members of the ADF $14,178.15Department of Defence 2008-11-07 FCM CANBERRA ACT 100
51843 Air Travel $14,166.19Department of Defence 2007-02-07 CORPORATE AIR
3369302 Charter Flight - Roma/Injune - Santos Site Visit $14,165.00Clean Energy Regulator 2016-08-16 Corporate Air
146202 Site visits - Mt Isa $14,153.38Bureau of Meteorology 2008-10-29 Vaisala Pty Ltd
256543 M&I $14,129.37Department of Defence 2010-01-05 TRAVELEX AUSTRALASIA
401752 Australian Football Ass - National Carnival Travel $14,068.99Department of Defence 2011-06-14 ARMY AUSTRALIAN FOOTBALL
61049 Staff accommodation $14,004.00Department of Employment and Workplace Relations 2007-08-21 BOTANIC GARDENS APARTMENTS
1332741 Air Travel. $14,000.00Productivity Commission 2013-04-29 QBT Pty Ltd
133551 Combat System Definition Review & Project Office Mtgs $13,893.57Defence Materiel Organisation 2008-08-19 QANTAS AIRWAYS LIMITED
92126 oseas travel interagency agreement MRH 07682/2007. Travel to France for Steven Arney. $13,889.20Defence Materiel Organisation 2008-04-30 DEPARTMENT OF DEFENCE
232508 GST Camp - Airfares LST-MEL $13,878.00Department of Defence 2009-08-06 JETSTAR AIRWAYS PTY
170029 NTER Air charters Mj Gen Dave Chalmers $13,870.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-12 Hardy Aviation (NT) Pty Ltd
282878 Accommodation $13,851.00Department of Defence 2010-03-14 MEDINA VIBE DARWIN
242579 Rapid Assessment of the Impact of the Tsunami on Tourist Accomodation Businesses and the Tourism Sector $13,839.69AusAid 2009-10-05 KVA CONSULT LTD
107667 International Airline Costs with QANTAS under existing Defence Contract $13,835.36Defence Materiel Organisation 2008-06-04 QANTAS AIRWAYS LIMITED
123343 Accomodation for IDG members $13,764.99Australian Federal Police 2008-01-11 CityStyle Executive Apartments P/L
3434232 Accommodation short term Bangkok 6 months $13,754.03Department of Employment 2017-06-23 SOMERSET PARK SUANPLU BANGKOK
218990 Cab charges $13,753.39Office of the Fair Work Ombudsman 2008-01-08 Cabcharge Australia
3278599 Estimated expenditure on travel management services fees $13,750.00Australian Institute of Family Studies 2015-07-01 QBT Pty Ltd
111686 OP MAZURKA - DEPLOYMENT ORDER 03/08 - OP MAZURKA ASC 30A - Group excess baggage $13,728.00Department of Defence 2008-07-10 SINGAPORE AIRLINES
250728 Commissioner's Airfares for September 2009. $13,659.99National Water Commission 2009-09-01 Carlson Wagonlit
133565 TRN042877/2008 Macintosh 9-30-2008 MFP LNO Duties $13,657.36Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
400696 Flight Expenses $13,613.36Department of Finance and Deregulation 2011-06-08 Qantas American Express Bus Trav
3314490 Overseas Flights $13,598.74Department of Defence 2015-10-22 BRITISH AIRWAYS
3314491 O/S demonstrations $13,549.53Department of Defence 2015-11-21 BRITISH AIRWAYS
3430225 travel facilitation $13,509.10Department of Defence 2017-06-02 EXPLOSIVE PROTECTIVE EQUIPMENT
256540 Manama Dialogue International airfares $13,491.07Department of Defence 2009-12-13 QANTAS AIRWAYS LIMIT
98094 Travel - Jacob Ramey - 9/5-18/05/08 $13,487.38Department of Defence 2008-05-16 QANTAS AIRWAYS LIMITED
321453 travel $13,486.87Department of Foreign Affairs and Trade 2009-06-18 Linda Jaivin
1506791 Southern Cross Conference $13,440.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-06-09 HAMILTON ISLAND ENTERPRISES
373772 Overseas Airfare Charges $13,410.32IP Australia 2011-02-23 American Express Int. Inc
67939 Visting lecturer $13,393.86Department of Defence 2008-02-14 QANTAS AIRWAYS LIMITED
74240 NEW COMFLOT VISITING HIS EQUIVALENT POSITIONS IN THE RN AND TO VALIDATE THE CURRENT MR PROCESS BY VISIT THE MEAO $13,303.50Department of Defence 2007-09-05 QANTAS AIRWAYS LIMITED
67080 MRH90 FOCFT Meeting and conduct PAT&E $13,302.37Defence Materiel Organisation 2008-02-06 QANTAS AIRWAYS LIMITED
473800 Remote Charter Airflight $13,290.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-03-28 Hardy Aviation
256536 CANCELLED JNCO'S CBR TRIP 30 NOV 09 - 02 DEC 09 $13,279.10Department of Defence 2009-11-24 VIRGIN BLUE AIRLINES
3195912 Provision of Overseas Travel $13,270.06Department of the Prime Minister and Cabinet 2015-04-25 Park Hyatt Paris
3455592 rATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T $13,267.65Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
133581 O/S Visit to US/UK - SEP/OCT 08 $13,263.26Department of Defence 2008-10-03 QANTAS AIRWAYS LIMITED
417612 Sitting Fees and accommodation expenses $13,260.38Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-25 Lingiari Foundation
3413496 Hyatt Hotel Accommodation Group $13,230.35Department of Defence 2017-03-04 HYATT CANBERRA FRONT OFFI
349804 AGIMO Travel Costs $13,225.97Department of Finance and Deregulation 2010-10-01 Qantas American Express Bus Trav
474166 Reimbursement of travel costs $13,217.63Australian Federal Police 2012-02-26 GE Shaw & Associates (ACT) Pty Limi
55588 Airfares for travel to US/ROK March 07 - note that this transaction appearred to get lost until Sept 07. $13,215.86Department of Defence 2007-09-05 QANTAS AIRWAYS LIMITED
321499 Subscription to AFTA Webmail $13,200.00Department of Foreign Affairs and Trade 2009-08-31 THE AUSTRALIAN FEDERATION OF TRAVEL AGENTS LTD
44981 Business Travel $13,200.00Child Support Agency 2007-10-09 METLINK VICTORIA PTY LTD
133582 O/S Visit to US & UK Sep/Oct 08 $13,186.96Department of Defence 2008-10-03 QANTAS AIRWAYS LIMITED
2555051 TRAVEL RELATED EXPENSES $13,118.86Department of Defence 2014-07-29 AMERICAN EMBASSY
74056 ARH PMR, PMSG in Australia and DGAAS Eurocopter CEO meeting in Germany $13,086.17Defence Materiel Organisation 2008-02-19 QANTAS AIRWAYS LIMITED
38700 Return Flight - Montreal $13,057.76Department of Transport and Regional Services 2007-09-07 United Airlines
49947 Payment Business travel account Perth $13,042.93Department of Families, Community Services & Indigenous Affairs 2007-11-06 American Express
67081 29 Feb - 15 Mar 08 $13,024.70Defence Materiel Organisation 2008-02-29 QANTAS AIRWAYS LIMITED
1476661 Travel management company transaction fees $13,000.00Department of the House of Representatives 2013-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
2033391

Travel Management Company transaction fees

$13,000.00Department of the House of Representatives 2014-04-29 AUSTRALIA OPCO PTY LTD trading as FCM TRAVEL SOLUTIONS
133563 AABPO Trial - Woomera - Accommodation - All participating Defence Members $12,980.00Department of Defence 2008-08-01 EUREST NO 4
1567451 Overseas Travel - Legal Support $12,929.39Defence Materiel Organisation 2013-06-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
51679 Attend CT Training Conferences/Meetings - ACMS-1320891 $12,858.20Department of Defence 2007-11-20 QANTAS AIRWAYS LIMITED
435993 American Express Travel services $12,851.48Social Security Appeals Tribunal 2011-07-29 American Express
506811 Aeroplane charter $12,790.00Australian Pesticides and Veterinary Medicines Authority 2012-03-03 Brindabella Airlines Pty Ltd
51678 Attend CT Training Conferences/Meetings - ACMS-1320891 $12,779.49Department of Defence 2007-11-14 QANTAS AIRWAYS LIMITED
220017 Travel Fares for return to Australia $12,757.75Defence Materiel Organisation 2009-04-08 QANTAS,LOS ANGELES
431301 ACCOMMODATION FOR INTERN $12,727.00Australian Prudential Regulation Authority (APRA) 2011-09-04 SOMERSET GORDON HEIGHTS
737291 Accommodation and Transport hire $12,726.00Department of Defence 2012-03-25 TRAVELEX AUSTRALASIA
3407769 QBT Travel $12,703.26Department of Defence 2017-02-14 BAE SYSTEMS AUST LTD - CONTRACTORS
123127 Conference $12,692.22Australian Federal Police 2008-01-21 UNITED NATIONS INFORMATION CENTRE
38691 Return Airfares: Canberra-Sydney-Tokyo-Frankfurt-London-Bangkok $12,648.26Department of Transport and Regional Services 2007-09-01 Qantas
38688 Audit trip to Europe and Thailand $12,648.26Department of Transport and Regional Services 2007-09-01 Qantas
51638-A1 Airfares $12,602.21Defence Materiel Organisation 2007-10-02 QANTAS AIRWAYS LIMITED
48879 Return charter flight to Milingimbi for RAE $12,600.00Department of Employment and Workplace Relations 2007-10-15 HARDY AVIATION
220040 PROTECTION OF CIVILIANS SYMPOSIUM BUSINESS CLASS AIRFARES SYDNEY TO ADDIS ABBABA RETURN $12,575.58Department of Defence 2009-04-22 QANTAS AIRWAYS LIMITED
2952932 COACH $12,550.00Department of Defence 2014-11-09 ALLENS COACHES
211749 PCD Travel Apr/May 09 $12,516.04Department of Finance and Deregulation 2009-06-22 QANTAS AMERICAN EXPRESS BUS TRAV
244172 UK/France VC Trip - donaldson $12,515.67Department of Defence 2009-11-04 QANTAS AIRWAYS LIMIT
374872 Travel Costs $12,513.47Department of Finance and Deregulation 2011-02-01 Qantas American Express Bus Trav
399640 COMBAT TRAINING CENTRE ACTIVITY-MISSION REHERSAL CONSULTANT TRAINING TRAVEL $12,478.93Department of Defence 2011-06-07 REDSOCKS CONSULTING PTY LTD
98023 airfare $12,478.47Defence Materiel Organisation 2008-04-06 QANTAS AIRWAYS LIMITED
256526 Airfares $12,474.28Defence Materiel Organisation 2009-11-17 QANTAS AIRWAYS LIMIT
78862 CHARTER FLIGHT $12,400.00Department of Defence 2008-04-11 HELIWORK (WA) PTY LTD
222847 Provision of presentation, airfares and Taxi fares $12,369.39Australian Federal Police 2009-08-17 HORABIN COMPANY PTY LTD
1371171 Venue hire and meeting facilities $12,332.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-05-02 Goldfields Air Services
355827 Tsy Travel Services - Accom/transport 10.11.10 $12,329.19Department of the Treasury 2010-11-10 GERSH Joe
51736 Visit to Australia by GEN SIr Timothy Granville-ChapmanVice Chief of the Defence Staff United Kingdom 29 Oct to 7 Nov 07 $12,327.44Department of Defence 2007-11-29 SECURITY TRANSPORT S
343471 Overseas Training Course $12,235.68Department of Defence 2010-06-11 TRAVELEX AUSTRALASIA
51968 Surface Travel $12,197.49Department of Defence 2007-10-17 COACH DIRECT LTD
74274 Hall S SCHA 20Apr-03May08 Pacific Islands Pastoral Visit $12,186.78Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
254273 Return to Aust to brief stakeholders and attend CSMC/PMSG $12,177.44Defence Materiel Organisation 2009-10-28 QANTAS AIRWAYS NA HDG
220629 Airfares - Bilateral Conference $12,164.31Department of Education, Employment and Workplace Relations 2008-06-05 ACTU
232513 ISAF MCC and RC(S) CAWG MEETING $12,149.62Department of Defence 2009-09-04 QANTAS AIRWAYS LIMIT
231469 Relocation costs for new employee $12,140.52Australian Antarctic Division 2009-09-15 Grace Removals Group
2757342 ASIC G20 Passes LEMM $12,138.50Department of Employment 2014-07-01 AUSTRALIAN CUSTOMS AND BORDER PROTE
363443 RECRUITMENT VISA CONSULTING SERVICES $12,111.00Australian Prudential Regulation Authority (APRA) 2010-12-08 SOUTHERN CROSS ALLIANCE PTY LTD
1352321 Travel for duty to overseas providers $12,110.69Department of Defence 2013-02-24 CATHAY PACIFIC AIRWAYS LT
118316 Accomodation for GBM - Jul 08 $12,054.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-06 Country Comfort Greenway
133588 TBZJ-0097/2009 BELLERBY_EX MERCURY_8-17 OCT 08 $12,045.00Department of Defence 2008-10-17 SAVILLE PK SUITES CANBERRA
3360282 Travel facilitation $12,042.13Department of Defence 2016-06-28 BAE SYSTEMS AUSTRALIA
67971 ACMS-1376681 $12,029.70Department of Defence 2008-02-14 TAS REDLINE COACHES
229156 RTA Firebreak FAT Build 1 $12,025.80Defence Materiel Organisation 2009-07-21 QANTAS
394610 Charter Flight $12,020.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-06-06 Hardy's Aviation
147920 AGIMO travel Oct 2008 $12,014.82Department of Finance and Deregulation 2008-12-11 QANTAS AMERICAN EXPRESS BUS TRAV
61199 Accommodation $12,000.00Department of Employment and Workplace Relations 2007-07-02 CROWNE PLAZA ALICE SPRINGS
340404 ASPC development program LAFIA Asia - travel arranged by program management team in APSC. $12,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-07-18 Australian Public Service Commission
3376031 Overnight Staging for USMC Members & Vehicles $12,000.00Department of Defence 2016-07-12 BLATHERSKITE PARK
3350163 Travel Costs for delegation to India $11,973.94Department of Education and Training 2016-04-04 THE AUSTRALIAN INDUSTRY GROUP
1957412-A1

Taxi fares

$11,969.83Department of Industry 2013-12-16 CABCHARGE AUSTRALIA LIMITED
98104 CDSS Small Group Tour Thai/Cambodia $11,967.20Department of Defence 2008-05-30 QANTAS AIRWAYS LIMITED
87749 Ms Helen Hambling - Travel Dec 07 to Mar 08 $11,961.84Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-07 DEPARTMENT OF FINANCE
1481311 TRAVEL FOR TRAINING $11,934.84Defence Materiel Organisation 2013-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
1805671 Overseas travel expenses for Australian Information Commissioner $11,917.54Office of the Australian Information Commissioner 2013-09-13 QBT Pty Limited
133584 Airfare - Breman + 9, EX BL08 $11,880.83Department of Defence 2008-10-07 QANTAS AIRWAYS LIMITED
2405 . (GAPS ID: 1606243) $11,812.86Department of Defence 2006-01-23 DEFENCE MATERIEL ORGANISATION -
3289531 Taxi Vouchers $11,800.00Department of Defence 2015-08-20 CABCHARGE AUSTRALIA LIMITED
342145 Travel reimbursement - Asia Study Tour - Japan and Malaysia $11,770.75Centrelink 2010-06-10 Australian Public Service Commission
342508 Travel costs for overseas study tour $11,770.75Department of Human Services 2010-10-26 AUSTRALIAN PUBLIC SERVICE
1489641 Payment of excess baggage charges $11,717.95Department of Defence 2013-05-15 EMIRATES EXCESS BAGGAGE C
330675 Helicopter air hours $11,709.09Australian Federal Police 2010-08-30 Aviation Utilities Pty Ltd
2277301 Travel services for function $11,660.00Department of Defence 2014-03-25 NORTHERN LAND COUNCI
170822 Overseas travel for SES officer $11,656.28Department of the Prime Minister and Cabinet 2009-03-04 Carlson Wagonlit Australia Pty Limited
133568 DIN0C028-PLATER-LIW-ROAC/SAIOC/MIO Accomm $11,655.00Department of Defence 2008-08-12 PINNACLE APARTMENTS PTY LTD
3390024 Business Facilitation Services $11,645.00Department of Industry, Innovation and Science 2016-06-11 UNIVERSITY OF QUEENSLAND
510212 APY Lands charter flight $11,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-05-08 INDEPENDENT AVIATION PTY LTD
137879 domestic and international air fares $11,587.26Department of Finance 2008-10-14 QANTAS AMERICAN EXPRESS BUS TRAV
24315 Accom, transport & meals for VIPs-Naming Ceremony (GAPS ID: 1563862) $11,577.50Department of Defence 2005-09-26 ESPLANADE HOTEL
254280 Conference $11,561.82Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
818421 Travel expenses for Site Survey $11,550.00Defence Materiel Organisation 2012-07-31 THALES AUSTRALIA
125018 Harbour Cruise services $11,541.75Department of Foreign Affairs and Trade 2008-10-19 BLUE LINE CRUISES PTY LTD
262644 Netherlands/Spain/Canada - Nov/Dec 2010 $11,519.18Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
664831-A1 Charter Flights to Attend Remote and Communities Program Information Sessions in a Number of NT Locations. $11,500.00Department of Education Employment and Workplace Relations 2012-06-13 Katherine Aviation Pty Ltd
246178 airfare expenses $11,477.80Australian Office of Financial Management 2009-11-02 American Express
632721 Provision of site visit to Oak Valley and Maralinga 2012 $11,450.00Department of Resources Energy and Tourism 2012-05-11 Rossair Charter
1823851 Reimbursement of Costs Incurred $11,436.92Department of the Prime Minister and Cabinet 2013-06-15 APS COMMISSION OFFICIAL DEPTL A/C
63096 ACMS 1774021 CADET TRAVEL TO TAS 08 ANNUAL CAMP (TIPALOURA NO SHOW AWAIT REFUND) $11,431.00Department of Defence 2007-12-14 VIRGIN BLUE
1057141 International Flights $11,397.78Department of Defence 2012-10-31 CROWDSTRIKE INC
241125 Flakelar, A - Airfares for Mr Patrick Cammaert- New York to Sydney Return - 01-07 Dec - Attending CMIS $11,395.17Department of Defence 2009-10-16 QANTAS AIR
241124 Flakelar, A - Airfares for Mr Ian Martin - New York to Sydney Return - 28 Nov to 05 Dec - Attending CMIS $11,395.17Department of Defence 2009-10-16 QANTAS AIR
466713 RELOCATION SERVICES AND COSTS $11,376.84Australian Prudential Regulation Authority (APRA) 2012-02-02 ELITE EXECUTIVE SERVICES PTY LTD
236527 P/N : FEKEPLUSELEVEN TKT : 0 R/N : NOT SUPPLI : / / $11,344.26Department of Defence 2009-09-16 QANTAS AIRWAYS LIMIT
2178721

Attendance at Radcomms 2013

$11,338.32Australian Communications and Media Authority (ACMA) 2013-10-02 Analysys Mason
822101 Flights and Accommodation for APO NT workshop $11,333.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-08-14 MUNGOORBADA ABORIGINAL CORPORATION
2599251 Transport $11,273.35Department of Defence 2014-09-05 CANBERRA REGION TOUR
3355493 Domestic transfers $11,269.55Department of Defence 2016-05-10 KING ROAD TRANSPORT
256532 Turley_France_USA_Oct_2009 $11,238.38Department of Defence 2009-10-14 QANTAS AIRWAYS LIMIT
166102 Airfares for study tour $11,218.22Australian Federal Police 2008-10-13 AUSTRALIAN PUBLIC SERVICE COMMISSION
74251 DTR-A TR0708/194 $11,200.00Department of Defence 2008-03-09 HARBOUR VILLAGE EXEC APART
450973 Provision of Air charter services $11,186.76Department of Families, Housing, Community Services and Indigenous Affairs 2011-12-08 Chartair Pty Ltd
55594 Boss Lift to Malaysia $11,164.38Department of Defence 2006-12-01 MUTIARA JOHOR BAHRU-M
170881 Accommodation official visit $11,155.00Department of the Prime Minister and Cabinet 2009-02-26 Stamford Plaza
2624651 Accommodation for staff at Certification Events $11,142.60Defence Materiel Organisation 2014-10-06 GERALDTON ACCOM
3195152 Provision of overseas travel $11,137.91Department of the Prime Minister and Cabinet 2015-06-17 ASPI INTERNATIONAL CONFERENCE
241087 International fares for flights via US,UK and Canada $11,137.66Department of Defence 2009-09-18 QANTAS AIRWAYS LIMIT
249097 International Travel International Purchase Order $11,096.52Australian Federal Police 2009-12-09 UNITED NATIONS
115842 Airfares $11,073.99Department of Defence 2008-08-15 MSL TRAVEL-EDC/PENANG
2599171 ACCOMMODATION DURING SPT TO ADFA IN CANBERRA $11,043.20Department of Defence 2014-09-01 IBIS STYLES CANBERRA
2657552 Reimburseable expenses $11,030.94Department of Defence 2014-10-22 SKYTRADERS PTY LTD
1178342 Lease of WA Hydrology Vehicle remainder 2012/13 Financial Year $11,028.66Bureau of Meteorology 2013-01-24 LEASE PLAN AUSTRALIA LTD
51640 Attending and evaluating Project JP2044 Critical Design Review. $11,016.19Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
51641 Attending and evaluating Project JP2044 Critical Design Review. $11,016.19Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
244192 Exercise Boss Lift 02/09 Solomon Islands 2 to 5 Jul 09 - Accommodation and breakfast for entire group (29 pax) $11,007.81Department of Defence 2009-07-05 SOLOMON KITANO MENDANA HO
2965862 travel management services 1 july 2015 to 30 june 2019 $11,003.00Office of the Auditing and Assurance Standards Board 2015-07-01 QBT
793271 Charter Flights to Thistle Island for FY 2012/13 $11,000.00Defence Materiel Organisation 2012-07-23 LINCOLN AIR CHARTER
2466801 Project related Travel $11,000.00Defence Materiel Organisation 2014-07-21 QINETIQ
405556 S'ship of transport emissions forum $11,000.00Department of Infrastructure and Transport 2011-05-13 FUTURE CLIMATE AUSTRALIA
300519 Charter Flights $10,990.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-06-28 Hardy Aviation (NT) Pty Ltd
140111 AUSDIL 42 - LS Poole $10,978.92Department of Defence 2008-11-19 QANTAS AIRWAYS LIMITED
1801931 Overseas Tavel related Expenses $10,970.99Department of Defence 2013-09-23 DMO - 'INTER-AGENCY TRANSFERS'
3337943 Project management review. $10,924.23Department of Defence 2016-02-27 QANTAS AIRWAYS
3443912 Aircraft Charter $10,900.00Department of the House of Representatives 2017-06-27 Broome Air Services Pty Ltd
241082 need code $10,879.76Department of Defence 2009-08-13 QANTAS AIRWAYS LIMIT
236530 DGWTI travel to attend SISG-IM, DP, QTISP, and other calls. $10,861.16Department of Defence 2009-09-25 QANTAS AIRWAYS LIMIT
1256601 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELB OFFICE $10,857.62Australian Prudential Regulation Authority (APRA) 2013-02-27 PUBLIC TRANSPORT DEVELOPMENT AUTHORITY
98068 P/N: EVERETTJOHNMR TKT: 08147026445780 R/N: Not Supplied EMIRATES ONO: 332281-21300 GWT: 10292 10854 $10,854.00Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
1520741 Return flights to Oslo to atttend the Global Indigenous Peoples Conference on the World Conference on Indigenous Peoples in Alta, Norway for Michael Gooda $10,845.28Australian Human Rights Commission 2013-06-06 QBT Pty Limited
330441 Charter Air Travel for staff members $10,824.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-09-27 Barrier Air Services
3300237 Iranian Delegation Transport 13-17 Sep 2015 $10,807.50Department of Immigration and Border Protection 2015-09-13 PHILLIP ANTONIO GUAJARDO
26253 Cab Fares for Staff Travel $10,800.00Child Support Agency 2007-07-24 CABCHARGE AUSTRALIA PTY LTD
745151 United Nations Conference on Suitable Development (Rio+20) $10,791.02Department of Climate Change and Energy Efficiency 2012-06-21 Department of Foreign Affairs and Trade
241088 Attend Workshops $10,785.96Department of Defence 2009-09-22 QANTAS AIRWAYS LIMIT
1200642 Acommodation Costs for Relocation $10,780.00Defence Materiel Organisation 2012-11-26 CITY WEST SERVICED APARTMENTS
140101 T&E Steering Group - Oct 08 $10,779.20Defence Materiel Organisation 2008-10-02 BRITISH AIRWAYS (EURO),MADRID
362366 Accommodation at Xmas Island $10,770.00Australian Federal Police 2011-01-07 Christmas Island Tourism Associatio
1418641 Travel $10,768.41Defence Materiel Organisation 2013-05-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
158278 Overseas Travel - Global Carbon Capture & Storage Institute Prepatory Meeting $10,718.00Department of Resources, Energy and Tourism 2008-11-21 Carlson Wagonlit Travel
321591 Travel $10,710.00Department of Foreign Affairs and Trade 2009-12-22 DIGITAL TRAVEL (SYDNEY) PTY. LTD.
3454168 TS17 Staging Area - Moree for Road Self Deploy Con $10,708.00Department of Defence 2017-08-17 MOREE SHOWGROUND TRUST
344953 Conference Facility Hire for ORG Int Negotiators training 14-18th June 2010 $10,697.45Australian Federal Police 2010-10-14 Cliftons Operations Pty Ltd
346395 Overseas Travel Costs for Participation in Module 3 of the Leadership Across Borders Program $10,684.85Department of Finance and Deregulation 2010-10-19 Qantas American Express Bus Trav
98071 Airfares for Pitch Black 08 $10,681.20Department of Defence 2008-04-30 VIRGIN BLUE
282889 Meals and Accommodation $10,667.65Department of Defence 2010-01-26 NOVOTEL DARLING HBR
37314 Accomodation $10,663.00Attorney-General's Department 2007-08-24 Hotel Intercontinental Sydney
220038 McCarthy-JP129 OS Visit- Airfares $10,644.04Department of Defence 2008-12-07 QANTAS AIRWAYS LIMITED
242609 Reimbursement of travel expenses for ISP/LSP/IPSS Community Forum $10,636.30Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-11 Anglicare NT
259644 SOLOMON AIRLINES EAG - Bosslift 09 $10,628.84Department of Defence 2010-01-19 SOLOMON AIRLINES EAG
3451970 Travel Facilitation $10,623.74IP Australia 2017-08-11 Oakwood Worldwide
204810 Air Charter Services $10,604.00Department of the Environment, Water, Heritage and the Arts 2008-08-15 McArthur River Mining
339012 Amex travel Account No.376059690931003 $10,571.59Social Security Appeals Tribunal 2010-09-01 American Express
280337 Travel to Aust for IP audit 01 $10,557.28Defence Materiel Organisation 2009-07-16 QANTAS AIRWAYS LIMIT
397106 Domestic Airfares $10,554.18Office of the Australian Building and Construction Commissioner (ABCC) 2011-03-08 Fair Work Ombudsman
3307900 Recreational/Training Sailing $10,517.35Department of Defence 2015-11-13 TS MARMION AUSTRALIAN NAVY CADETS
96230 recovery of travel costs for Dunstone to attend $10,512.74Defence Materiel Organisation 2008-06-11 DEPARTMENT OF DEFENCE
38687

Air fares for IPPC Funds and IMO Legal Committee Meetings in London and Panama City respectively

$10,507.49Department of Transport and Regional Services 2007-09-21 Qantas
220168 Airfare DFAT staff supporting MINDEF on Nairobi visit $10,506.40Department of Defence 2009-06-17 DFAT PUBLIC MONIES
1408431 TRAVEL TO VISIT PROJECT CSE/2011/025 $10,505.00Australian Centre for International Agricultural Research 2013-05-08 DOEPEL GROUP PTY LTD
241085 Airfares for Visit $10,484.86Department of Defence 2009-08-25 QANTAS AIRWAYS LIMIT
133626 EXCESS BAGGAGE FOR NSE MEMBERS DEPLOYING IN SUPPORT OF OP HEDGEROW & OP AZURE $10,472.00Department of Defence 2008-09-01 THAIAIRW
3392046 Reimbursement cost for travel for tender demonstration $10,437.60Department of Defence 2016-11-25 CRITERION SOLUTIONS PTY LTD
668101 Charter Flights to Attend Remote and Communities Program Information Sessions in a Number of WA Locations. $10,435.00Department of Education Employment and Workplace Relations 2012-04-30 Texrio Pty Ltd
126791 O/S travel for staff $10,416.47Australian Antarctic Division 2007-08-15 Carlson Wagon Lit Travel
244174 0910-0043 G.PATCH USA 03-14AUG09-airfare $10,404.16Defence Materiel Organisation 2009-07-24 QANTAS AIRWAYS LIMIT
256533 SPICE, Meetings in DC, Hawaii and Guam $10,399.96Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
262645 conference $10,383.44Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
242395 TTCP $10,327.32Department of Defence 2009-10-06 QANTAS AIRWAYS LIMIT
254286 DEPLOYMENT TRAVEL $10,319.00Department of Defence 2009-10-28 JETSTAR AIRWAYS PTY LTD
407641 Stronger Future Consultations - Ministerial Charter $10,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-11 Hardy Aviation (NT) Pty Ltd
1418301 BAE Systems Travel, Labour and included costs to attend the Alenia Conctract Review Meeting 2013 $10,279.50Defence Materiel Organisation 2013-05-13 BAE SYSTEMS AUSTRALIA LTD
2542601 US SIM CURRENCY TRIP $10,255.49Department of Defence 2014-08-05 HERTZ NETHERLANDS
331984 Staff Travel Expenses $10,248.09Department of Finance and Deregulation 2010-09-15 Qantas American Express Bus Trav
3435091 Training room venue hire $10,230.35Department of Defence 2017-05-26 SAXONS TRAINING FACILITIES
98098 AUSDIL 90 - PTE HAVEN $10,213.39Department of Defence 2008-05-25 QANTAS AIRWAYS LIMITED
98096 AUSDIL 90 - PTE HAVEN $10,213.39Department of Defence 2008-05-25 QANTAS AIRWAYS LIMITED
98097 AUSDIL 90 - PTE HAVEN $10,213.39Department of Defence 2008-05-25 QANTAS AIRWAYS LIMITED
220397 Accommodation $10,200.00Department of Defence 2009-08-06 COCOS ISLANDS VILLAGE
98102 RANBAND airfares TONGA Jul-Aug 08 $10,195.08Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
435044 Charter flight $10,191.97Department of Families, Housing, Community Services and Indigenous Affairs 2011-10-05 INDEPENDENT AVIATION PTY LTD
1481361 TRAVE; $10,184.84Defence Materiel Organisation 2013-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
220061 TRAVEL FOR 12 DEFENCE MEMBERS IN ACCORDANCE WITH QANTAS CONTRACT $10,176.00Department of Defence 2009-06-10 VIRGIN BLUE AIRLINES
98095 2008/6387 MAJGEN Tim McOwan OSFares ACMS-1313101 $10,170.18Department of Defence 2008-05-21 QANTAS AIRWAYS LIMITED
111564 Accompany SOCAUST to Tampa for ISOF Week and discussions with USSOCOM - ACMS-1313101 $10,170.18Department of Defence 2008-05-21 QANTAS AIRWAYS LIMITED
98025 TDTL-0050/2008 OVA 06APR08TO REVIEW ILS FOR COLDCREEK $10,154.00Defence Materiel Organisation 2008-04-09 QANTAS AIRWAYS LIMITED
880321 Air charter (Rossair) for Maralinga inspection visit, 4 - 5 September 2012 $10,150.00Department of Resources Energy and Tourism 2012-09-04 Rossair Charter
98107 AFHQ-DGAFSP-Brown-OVA003/08 $10,144.40Department of Defence 2008-06-01 QANTAS AIRWAYS LIMITED
254288 AUST-USA-UK-AUST to attend ETAP/EMTECH US/UK 2009 $10,140.54Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
34421 Travel Agent $10,117.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-21 Low & James Travel Associates
38685 Official travel to Geneva $10,080.42Department of Transport and Regional Services 2007-09-26 Qantas
38684 Qantas Flight $10,080.42Department of Transport and Regional Services 2007-09-26 Qantas
212894 Air travel for FaHCSIA LAFIC Asia candidate $10,071.07Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-28 Australian Public Service Commissio
271351 Travel expenses for Executive Group - December 2009. $10,058.54National Water Commission 2009-12-01 Carlson Wagonlit
248517 Return to Australia for bi-annual CSMC and PMSG $10,050.90Defence Materiel Organisation 2009-10-28 QANTAS AIRWAYS NA HDG
243338 Accommodation $10,036.86Department of Defence 2009-10-29 HOTEL ESPLANADA
2219271 Coach Hire $10,028.70Department of Defence 2014-04-06 ADELAIDE COACHLINES
51665 Airfares $10,012.63Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
1900891 Transport company contarcted on to move contingent $10,007.97Department of Defence 2013-11-07 GUARD DOGS SECURITY SERVICES LTD
254277 Participate in OFS20 Edinburgh Scottland. VIsit US Naval Research Laboratory under collaborative PA. $10,005.65Department of Defence 2009-09-25 QANTAS AIRWAYS LIMIT
1876361 Travel for work force analysis research $10,000.00Department of Defence 2013-10-30 QUEENSLAND UNIVERSITY OF
1389121

Travel Management Services

$10,000.00Clean Energy Regulator 2013-04-29 QBT Pty Limited
61296 Provision for meals and accommodation new starters $10,000.00Department of Employment and Workplace Relations 2007-07-25 DARWIN AIRPORT RESORT
212932 Flights for participation of FaHCSIA Candidate in LAFIA Pacific Program 2009 $10,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-20 Australian Public Service Commissio
2846322 Travel Reimbursement Stakeholder Working Group $10,000.00Defence Materiel Organisation 2015-01-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
886691 Travel costs for CSU $10,000.00Australian Federal Police 2012-08-31 Charles Sturt University
184131 Participation in Steering Committee $10,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-04-01 JUTURNA CONSULTING PTY LTD
1469132 PROVIDE ACCOMMODATION $10,000.00Department of Defence 2013-06-05 Novotel Atrium
44947 Provision of International Travel $10,000.00Child Support Agency 2007-10-26 CENTRELINK
257486 CAB/TAXI COSTS $10,000.00Department of Defence 2009-07-27 CABCHARGE AUSTRALIA LIMITED
373624-A1 Accommodation Costs for Field Staff - CHOGM $6,480.00Australian Communications and Media Authority (ACMA) 2011-10-23 Comfort Inn Bel Eyre Perth