Utilities (83100000)

Grandparent Category: 83000000 Public Utilities and Public Sector Related Services

1524 contracts, total value $1,248,295,982.85
Consultancies: 14 contracts, 0.92%
Confidentialities: 16 contracts, 1.05%( 13 on the contract, 3 on the outputs)
Procurement methods: Open 146 contracts, 9.58%, Open via SON 100 contracts, 6.56%, Prequalified 101 contracts, 6.63%, limited 1177 contracts, 77.23%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
PACTAM 2 5 $1,782,426.47
Gender Equality Services 1 $36,756.78
Disposal Scrapping Services Standing Offer Panel 1 $14,080.00
Supply of electricity to Sydney Office 1 $145,200.00
Aid Advisory Services (AAS) Standing Offer - Category 1 - Design... 1 $18,153.16
ELECTRICITY SUPPLY - SYDNEY OFFICE (LEVELS 28 & 29) 1 $25,251.60
Aid Advisory Services (AAS) Standing Offer - Category 2 -... 1 $37,538.60
Governance services 1 $60,324.00
Supply electricity to Commonwealth Government agencies in ACT 17 $21,673,181.56
Rural Development and Environment Expert Panel Period Offer 1 $37,120.60
Export Shipping Agent & Logistical Support Services 2 $999,974.80
Energy Management Services 7 $291,457.09
Supply of Naval Port Agency Services (SONPAS) to Royal Australian Navy... 4 $116,360.26
SIG-RAMSI Support Facility 2 $3,474,791.10
Supply electricity to Commonwealth Government agencies in ACT 23 $10,123,513.80
Office relocation and removals services 1 $561,957.00
Aid Advisory Services (AAS) Standing Offer - Category 17 - Partner Governme 2 $194,782.83
PROCUREMENT AGENT SERVICES PROGRAM (PASP) 3 $838,873.35
Engineering, project management, environment and heritage services... 2 $387,765.00
Workstation and Loose Furniture 1 $383,105.25
Energy Management Services 4 $634,919.67
INFRASTRUCTURE SUPPORT SERVICES PERIOD OFFER 9 $699,147.39
Aid Advisory Services (AAS) Standing Offer - Category 12 - Infrastructure ( 2 $385,312.62
Monitoring & Evaluation Support Services Panel 4 $132,249.27
WATER SUPPLY AND SANITATION 2 $143,518.45
Pacific Technical Assistance Mechanism (PACTAM) 14 $2,716,544.35

Suppliers

Supplier Contracts Count Total Contract Value
ActewAGL 176 $202,384,118.68
Optus Billing Services Pty Limited 16 $170,091,487.84
NATIONAL ICT AUSTRLIA LTD 1 $102,021,700.00
POWER AND WATER AUTHORITY 44 $93,358,921.91
THALES AUSTRALIA 26 $61,259,119.22
Integral Energy 30 $60,678,192.72
ENERGY AUSTRALIA 13 $58,611,709.71
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD 2 $53,455,908.68
IBA CONSTRUCTIONS 2 $38,760,563.63
ERM Power Retail Pty Ltd 43 $38,693,029.58
PATRICK PORTS PTY LTD 18 $32,616,099.40
Perth Energy Pty Ltd 3 $30,393,003.31
WATER CORPORATION 28 $23,918,235.87
ERGON ENERGY 14 $23,701,103.45
TOWNSVILLE CITY COUNCIL 23 $18,363,020.91
SYNERGY 21 $15,834,752.42
AGL SALES PTY LTD 30 $15,623,227.07
HORIZON POWER 19 $15,224,359.72
AURORA ENERGY PTY LTD 17 $12,606,992.83
QUEENSLAND URBAN UTILITIES 8 $12,553,260.15
ENERGYAUSTRALIA PTY LTD 49 $10,126,883.45
AAPT 2 $8,022,013.00
ORIGIN ENERGY LPG LIMITED 9 $6,224,301.74
Royal Wolf Trading Australia Pty Lt 2 $6,049,999.99
TRANSGRID 10 $5,295,867.50
ORIGIN ENERGY ELECTRICITY LIMITED 34 $4,800,855.96
JERVIS BAY TERRITORY ADMINISTRATION 13 $4,599,271.90
ORIGIN ENERGY 18 $4,174,217.62
AUSTRALIAN VOLUNTEERS INTERNATIONAL 20 $3,805,892.85
URS AUSTRALIA PTY LTD 3 $3,747,115.02
Synergy Group Australia Pty Ltd 1 $3,598,196.00
SYDNEY WATER 5 $3,516,904.87
Beaver Engineering Pty Ltd 1 $3,500,000.00
JACANA ENERGY 6 $3,469,760.62
UNITED NATIONS CHILDREN'S FUND (UNICEF) NY 1 $3,289,000.00
RIVERINA WATER 19 $3,121,021.51
Birdon Pty Ltd 1 $3,103,403.00
SA WATER 9 $3,080,162.70
CARDNO INTERNATIONAL PTY LTD T/A CARDNO MBK INTERNATIONAL PTY LTD 1 $2,958,505.00
INDIAN OCEAN TERRITORIES POWER AUTH 11 $2,916,322.20
NORTH EAST WATER 13 $2,629,297.79
AGL 18 $2,550,472.32
ERGON ENERGY 4 $2,413,597.00
PERTH AIRPORT PTY LTD 5 $2,015,737.53
SOUTH EAST WATER LTD 7 $1,999,800.00
TOWNSVILLE CITY COUNCIL 6 $1,991,450.00
ADAM SMITH INTERNATIONAL (AUSTRALIA) PTY LTD 1 $1,785,798.30
SCOPE GLOBAL PTY LTD 5 $1,782,426.47
COATES 5 $1,688,523.21
WA TRUCK AND MACHINERY REPAIRS PTY 1 $1,682,237.00
NEC AUSTRALIA PTY LTD 4 $1,611,450.72
AGL RETAIL ENERGY LTD 16 $1,541,732.05
SHIRE OF CHRISTMAS ISLAND 5 $1,519,058.00
ACTEW-AGL 3 $1,463,277.60
COUNTRY ENERGY 8 $1,440,969.06
ALINTA 12 $1,358,730.34
IPSWICH CITY COUNCIL 7 $1,358,000.00
Department of Defence 4 $1,316,850.13
SYNERGY 7 $1,223,743.86
ORIGIN ENERGY 11 $1,212,335.50
BRISBANE CITY COUNCIL 4 $1,148,256.20
CITY WEST WATER LTD 5 $1,078,000.00
TOWN OF PORT HEDLAND 2 $1,050,000.00
WESFARMERS KLEENHEAT GAS PTY LTD 7 $1,046,902.23
CHARLES KENDALL & PARTNERS LTD 4 $1,022,382.15
HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD 3 $1,011,248.83
TOOWOOMBA REGIONAL COUNCIL 8 $981,730.58
Christmas Island Administration 27 $944,791.24
MOMENTUM THE POWER OF NATURAL THINK 9 $918,641.69
BENALLA RURAL CITY COUNCIL 1 $872,495.73
Colliers International (ACT) Pty Ltd 4 $862,784.00
Telstra 25 $780,976.99
CAIRNS REGIONAL COUNCIL 4 $734,015.60
West Arnhem Shire Council 2 $729,128.16
PDL TOLL 18 $710,525.58
GHD PTY LTD 7 $672,211.95
KG YOUNG & ASSOCIATES PTY LTD 5 $641,283.30
ELGAS LTD 7 $636,460.00
AGL Energy Sales and Marketing Ltd 4 $634,919.67
RCR RESOLVE FM PTY LTD 10 $576,096.80
Allied Pickfords Business Relocations (Sirva Pty Ltd) 1 $561,957.00
AGL SALES (QLD) 2 $557,464.17
HUNTER WATER CORPORATION LTD 5 $551,500.00
NHULUNBUY CORPORATION LTD 10 $549,528.02
RIO TINTO ALUMINIUM WEIPA 11 $535,255.20
YARRA VALLEY WATER 6 $533,984.92
DESAI NIKHIL 1 $512,355.00
WORLD BANK 1 $506,000.00
OPTUS NETWORKS PTY LTD 1 $483,999.08
NAURU UTILITIES CORPORATION 4 $475,200.62
GIPPSLAND WATER 3 $468,800.00
HAWES, DAVID MICHAEL 1 $463,000.00
CITY OF WAGGA WAGGA 11 $460,484.47
AUSTRALIAN NATIONAL UNIVERSITY 1 $456,514.66
NATIONAL JET SYSTEMS PTY LTD 2 $391,000.00
Cite Office Design Pty Ltd 1 $383,105.25
CANBERRA DATA CENTRES 5 $378,040.00
Tuggeranong Office Park Pty Limited 3 $377,167.00
LOGAN CITY COUNCIL 6 $357,647.75
CANBERRA INTERNATIONAL AIRPORT PTY 5 $354,845.90
WOLLEMI SYSTEMS PTY LTD 3 $342,423.01
Alinta Energy Retail Sales Pty Ltd 1 $330,000.00
ACCOMMODATION SERVICES AUSTRALIA 1 $320,509.15
CAIRNS CITY COUNCIL 3 $298,371.12
CORDUKES, PETER 2 $295,656.90
ROCKHAMPTON REGIONAL COUNCIL 3 $295,061.37
UGS - UGPS 5 $292,096.27
BREARLEY, WAYNE 2 $287,931.82
VEOLIA WATER SOLUTIONS & TECHNOLOGIES (AUSTRALIA) PTY LTD 1 $284,157.50
Chrysollie Pty Ltd 1 $283,000.00
TOP END SOUNDS PTY LTD 1 $275,990.00
LITMUS LTD 1 $265,240.00
BHP IRON ORE LTD 8 $258,887.14
Tony Pollard Electrics Pty Ltd 3 $254,018.35
Australia Post 4 $247,656.34
WYLIE & SKENE PTY LTD 2 $238,984.00
COCOS MANPOWER PTY LTD 1 $237,645.00
AGL Energy 5 $234,242.09
PDP AUSTRALIA PTY. LTD. 2 $224,356.00
CONSTRUCTION CONTROL INTERIORS PTY LTD 1 $223,000.00
OLEX Australia PTY Limited 1 $219,391.00
ACTEW Corporation Ltd 1 $215,000.00
ORIGIN ENERGY 8 $208,837.17
AGL ELECTRICITY LTD 2 $205,388.70
ASG GROUP LIMITED 1 $204,259.44
TONY WRIGHT PROJECTS 3 $198,896.30
DJ & MK PREEDY 4 $198,601.03
Centro Property Group 1 $189,280.00
CARDNO ACIL PTY LTD 2 $182,204.00
CB Richard Ellis (V) Pty Ltd 1 $177,155.00
Strickland Enterprises 2 $175,750.87
NSW Teachers Federation 1 $174,240.00
SPOTLESS P & F PTY LTD 4 $168,916.00
SCALES, IAN ALEXANDER 1 $165,000.00
Department of Housing 1 $165,000.00
Sunshine Coast Regional Council 1 $161,354.60
STATEWIDE OIL DISTRIBUTOR 9 $159,015.48
United Process Solutions Pty Ltd 5 $156,959.88
PILBARA IRON COMPANY SERVICES 9 $150,874.95
Nextgen Networks P/L 2 $146,508.56
FAR NORTH QUEENSLAND PORTS 6 $145,134.65
SINGLETON COUNCIL 1 $141,100.00
MAN DIESEL AUSTRALIA PTY LTD 8 $136,528.01
WHITING MOYNE PTY LTD 1 $133,100.00
WANLESS ENVIRO SERVICES PTY LTD 1 $133,100.00
RELOCATION LAWS PTY LTD 1 $132,964.27
COCOS CO-OP SOCIETY 2 $132,000.00
ROSS KEARTON 1 $131,444.50
SMITH, DAMIEN JOEL 1 $129,872.00
BELVISTA PROPERTIES 4 $125,609.88
ADAM SMITH INTERNATIONAL LTD (AUSTRALIA) 2 $124,641.53
WOLLEMI SYSTEMS PTY LTD 2 $122,178.14
FIVE D HOLDINGS PTY LIMITED 6 $121,409.90
RIO TINTO ALUMINIUM LIMITED 4 $119,125.41
THE TRUSTEE FOR THE RAECORP DISCRET 5 $118,988.81
Brookfield Global Integrated Solutions 1 $116,480.41
PERTH METALWORK CO PTY LTD 2 $115,780.00
BAE SYSTEMS AUSTRALIA LTD 3 $115,020.99
Dexus Property Group 1 $112,200.00
JIM TANBURN AND ASSOCIATES LTD. 1 $110,666.60
ARKTECH (AUST) PTY LTD 2 $109,154.65
Zenith Interiors Pty Ltd 1 $99,000.00
ALLCLEAN PTY LTD 2 $98,219.00
Bunuba Incorporated 2 $95,940.00
INCHCAPE SHIPPING SERVICES (DUBAI) 1 $93,933.50
PRAXIS CONSULTANTS PTY LTD 2 $93,605.05
BROADSPECTRUM (AUSTRALIA) PTY LTD 5 $91,054.87
FLEXIHIRE PTY LTD 3 $88,379.80
MWH AUSTRALIA PTY LTD 2 $85,962.06
UNITYWATER 3 $83,851.40
CLARKE, JAMES M 1 $81,254.17
CROWS NEST SHIRE COUNCIL 1 $80,000.00
TREMBATH, BARRY 3 $78,751.12
EFFECTIVE DEVELOPMENT GROUP PTY LTD 1 $77,519.20
Independent Fuels Australia Pty Ltd 2 $77,000.00
ADTECH ENVIRONMENTAL PTY LTD 2 $76,961.28
FRASER COAST REGIONAL COUNCIL 4 $76,515.87
SOROS ASSOCIATES AUSTRALIA PTY LTD 1 $75,448.13
PHC Operations Pty Ltd 1 $75,388.50
THEATRE OF IMAGE LIMITED 1 $73,000.00
TITANIUM HOLDINGS P/L 2 $71,693.00
NSW Dept. Services, Technology & 1 $71,500.00
FARGHER, JOHN DOUGLAS 2 $70,943.19
HIROTEC MAINTENANCE PTY LTD 2 $70,349.78
GOULBURN-MURRAY WATER 4 $68,951.30
GRM INTERNATIONAL PTY LTD 2 $68,200.00
Ricoh Australia Pty Ltd 2 $67,912.42
LUDO WICI AUSTRALIA PTY LTD 1 $66,780.00
TESTEL AUSTRALIA PTY LTD 1 $66,000.00
BOYCE, ALAN J 1 $65,166.73
PriceWaterHouseCoopers 1 $65,000.00
THE MACLEAY HOTEL 3 $64,910.00
Simply Energy 1 $64,847.57
WILLIAM A COSTIN 1 $64,825.20
UNI OF NEW ENGLAND 4 $64,608.13
ACE WASTE PTY LTD 3 $63,177.70
MORRIS, ALAN GREGORY 1 $62,582.74
MACKAY REGIONAL COUNCIL 3 $61,783.97
AAD Nominees Pty Ltd 1 $61,684.56
TNT EXPRESS 1 $60,500.00
WASTE SOLUTIONS (NT) PTY LTD 2 $57,999.90
Jones Lang Lasalle (ACT) Pty Ltd 2 $57,215.00
AJAY SHANKAR GUHA 1 $55,228.80
EATON POWER QUALITY PTY LTD 2 $54,964.80
SOUTHERN DOWNS REGIONAL COUNCIL 4 $53,341.65
ALLCONNEX WATER 2 $53,300.00
TORRES SHIRE COUNCIL 3 $52,489.92
WILSON, GREGORY JOHN 1 $51,114.80
CHRISTMAS ISLAND HARDWARE 1 $50,000.00
C & C CASES 1 $46,001.12
BHP BILLITON 3 $45,834.62
PARADISE CONSULTING 1 $45,334.83
MAJOR TRAINING SERVICES PTY LTD 2 $45,189.22
SAFETYRIGHT LIMITED 1 $45,050.00
PETANA,HINAURI 1 $44,588.11
GLADSTONE PORT CORP 2 $44,272.80
COREGAS PTY LTD 1 $42,878.00
SUNBLEST CLEANING SERVICES 1 $42,000.00
National Capital Authority 3 $41,348.20
UNIVERSITY OF OTAGO 1 $41,334.81
ELECTRICITY NETWORKS CORP 1 $40,000.00
SOUTHERN WATER 1 $40,000.00
HAMERSLEY IRON PTY LTD 3 $39,973.20
CHUBB FIRE AUSTRALIA 2 $39,343.50
STURDY FRAMAC 2 $38,280.00
BARWON REGION WATER AUTHORITY 2 $37,568.00
SINCLAIR KNIGHT MERZ PTY LTD 1 $37,120.60
Veolia 2 $37,106.97
KWITKO AND ASSOCIATES PTY LTD 1 $36,756.78
SA POWER NETWORKS 3 $35,965.03
TRANSITION SOLUTIONS GROUP PTY. LTD. 1 $34,650.00
Shoalhaven City Council 1 $34,560.00
Powertel Ltd 2 $34,350.03
Dorma Australia Pty Ltd 1 $33,000.00
Honeywell Ltd 1 $33,000.00
JACKSON, GRAHAM S 1 $32,670.00
TECLINE PTY LTD 2 $32,461.44
CASSOWARY COAST REGIONAL COUNCIL 3 $31,963.82
TRANSPACIFIC INDUSTR 1 $31,651.62
COUNTRY ENERGY 2 $31,000.00
INSITU Construction and Maintenance 1 $30,500.00
Hydro Tasmania 1 $28,500.00
THE TRUSTEE FOR BROADFOOT FAMILY TR 2 $28,493.00
Johnson & Johnson Medical Pty Ltd 1 $27,284.00
Power Equipment Pty Ltd 1 $26,917.00
MT ISA CITY COUNCIL 2 $26,750.00
PITNEY BOWES AUSTRALIA PTY 1 $26,675.00
KELLOGG BROWN & ROOT PTY LTD 1 $26,661.80
BOC GASES AUSTRALIA LTD 1 $26,600.00
National Association of Testing Authorities (NATA) Australia 1 $26,577.96
ACKER Pty Ltd 1 $25,900.00
PORMPURAAW ABORIGINAL SHIRE 2 $25,582.47
NGUYEN VAN HUE 1 $25,000.00
Sielox Security Systems 1 $24,574.00
ALBURY CITY 2 $23,613.32
Designcraft Furniture Pty Ltd 1 $22,583.00
COLES GROUP LIMITED 1 $22,014.85
COLIBAN WATER 1 $22,000.00
TRANSGRID 1 $22,000.00
AUSWASTE FNQ PTY LTD 1 $21,964.80
LEASEPLAN AUSTRALIA LTD 1 $21,950.00
CHRISTMAS ISLAND ENGINEERING 1 $20,650.00
UPFLOW PLUMBING SERVICES 1 $19,800.00
MG ELECTRICAL SERVICES PTY LTD 1 $19,568.62
AIR LIQUIDE AUSTRALIA LTD 1 $18,920.00
MARITIME AUSTRALIA LIMITED 1 $18,500.00
CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON 1 $18,153.16
Jones Lang Lasalle SA 1 $18,150.00
CB Richard Ellis Pty Ltd 1 $18,124.66
THE CITY OF NEWCASTLE 1 $18,058.40
Maningrida Community Council 1 $17,952.00
National Library of Australia 1 $16,800.00
Positive Solutions Pty Ltd 1 $16,500.00
SUPAGAS PTY LTD 1 $16,500.00
Department of Environment,Climate C 1 $16,196.40
Department of Finance & Deregulation 1 $16,149.39
Alerton AustraliaPty Ltd 1 $15,191.00
COLLIERS INTERNATIONAL (WA) PTY LTD 1 $15,052.29
JONDARYAN SHIRE COUNCIL 1 $15,005.50
TTF RYAN FAMILY TRUST NO.2 1 $15,000.00
Cromwell Diversified Property Trust 1 $14,591.50
Australian Trade Commission 1 $14,219.12
SELL & PARKER SECURE DESTRUCTION 1 $14,080.00
NORQUIP HIRE 1 $13,951.08
Telstra 1 $13,829.44
WHON PTY LTD 1 $13,750.00
PacNet Services (A) Pty. Ltd. 1 $13,676.34
GASENG PETROLEUM (CHRISTMAS ISLAND) 1 $13,500.00
WA Solar Supplies Australian Solar 1 $13,428.75
Leslie Whittet & Associates Pty Ltd 1 $13,200.00
xxxxHINDMARSH PLUMBING SERVICES 1 $13,200.00
SYDNEY HARBOUR FEDERAT 1 $13,138.39
Spotless P & F Pty Ltd 1 $13,072.13
Cocos (Keeling) Islands Shire 1 $13,000.00
AREVA T & D Australia Ltd 1 $13,000.00
CRAZY JIMS MITRE 10 1 $12,999.80
COMPUTERCORP PTY LTD 1 $12,730.30
QANTAS AIRWAYS LIMIT 1 $12,600.00
ENDEAVOUR ENERGY 1 $12,380.00
The Allen Consulting Group 1 $12,363.97
JARRETT SERVICES 1 $12,240.58
D'ALBORA MARINAS 1 $12,164.41
PORT OF TOWNSVILLE LIMITED 1 $12,100.00
GEORGE WESTON FOODS LIMITED 1 $12,081.04
PHACELIFT CONSULTING SERVICES PTY. LTD. 1 $11,949.01
VINIDEX 1 $11,868.00
ASIF FAIZ 1 $11,816.00
Allspray Equipment 1 $11,518.00
Energy Intelligence Pty Ltd 1 $11,484.00
Australian Government Actuary 1 $11,000.00
Regional Development Australia 1 $11,000.00
ELDERS RURAL SERVICES AUSTRALIA 1 $11,000.00
Zentner Shipping Pty Ltd 1 $10,973.50
CENTRAL HIGHLANDS DEVELOPMENT CORP 1 $10,890.00
LEWIS,JANICE 1 $10,703.00
ANTARES PTY LIMITED 1 $10,528.00
DR W H LEE 1 $10,505.00
CITY OF MANDURAH 1 $10,387.55
Kennards Events 1 $10,169.90
DISTRICT COUNCIL OF GRANT 1 $10,147.43
SKILLED MARITIME SERVICES PTY LTD 1 $10,139.36
TAMWORTH REGIONAL COUNCIL 1 $10,000.00
Farrmore Pty. Ltd. 1 $10,000.00
Kim Chey's Tree Lopping & Clearing 1 $10,000.00
STAGING CONNECTIONS 1 $8,001.03
EXPLICATION LIMITED 1 $7,038.35

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 762 $664,833,381.14
Department of Human Services 21 $107,067,201.98
Department of Broadband, Communications and the Digital Economy 5 $102,276,444.60
Medicare Australia 3 $77,653,211.00
AusAid 59 $67,449,923.12
Department of Families, Community Services & Indigenous Affairs 6 $30,480,358.15
Department of Infrastructure and Regional Development 23 $25,091,612.02
Attorney-General's Department 103 $25,024,796.87
Department of Families, Housing, Community Services and Indigenous Affairs 12 $20,949,280.31
National Archives of Australia 93 $15,813,725.98
Department of Regional Australia, Regional Development and Local Government 15 $14,684,384.75
Department of Foreign Affairs and Trade - Australian Aid Program 50 $13,806,815.36
Department of Foreign Affairs and Trade 1 $8,640,000.00
Department of the Environment Water Heritage and the Arts 5 $8,106,957.00
Department of Regional Australia, Local Government, Arts and Sport 5 $7,468,781.51
Department of Immigration and Border Protection 20 $7,099,536.61
Department of Infrastructure and Transport 1 $5,843,777.00
Department of Health 7 $5,134,743.90
Department of Immigration and Citizenship 25 $4,198,943.68
Department of Industry, Innovation, Science, Research and Tertiary Education 3 $4,091,483.24
Department of Employment 38 $3,470,660.00
Old Parliament House 14 $3,216,950.87
Child Support Agency 10 $2,218,961.09
Department of Finance and Deregulation 15 $2,130,680.78
Centrelink 29 $2,103,221.17
Royal Australian Mint 3 $1,680,195.00
Department of Innovation, Industry, Science and Research 11 $1,293,043.65
Geoscience Australia 4 $1,289,851.00
Department of Communications 6 $1,261,471.60
Department of Education and Training 4 $1,232,750.00
Australian Customs and Border Protection Service 5 $1,099,092.80
Australian Competition and Consumer Commission 4 $1,097,667.65
Department of Climate Change and Energy Efficiency 1 $800,000.00
Australian Prudential Regulation Authority (APRA) 11 $799,886.45
Comcare 1 $700,000.00
CrimTrac 2 $654,188.11
Department of the Environment 1 $635,000.00
Australian Federal Police 17 $552,518.88
Australian Crime Commission 7 $522,739.00
Department of Veterans' Affairs 3 $474,080.00
Department of Education 2 $470,000.00
Bureau of Meteorology 16 $455,923.02
Austrade 32 $419,983.71
National Museum of Australia 1 $355,320.00
Department of Human Services Retired 6 $339,592.82
Department of the Environment, Water, Heritage and the Arts 10 $323,807.15
Defence Materiel Organisation 3 $268,331.80
Department of Communications and the Arts 5 $260,200.00
Productivity Commission 1 $209,543.00
Department of the Prime Minister and Cabinet 1 $204,259.44
Australian Bureau of Statistics 4 $181,474.66
Federal Court of Australia 1 $178,189.00
Australian Public Service Commission 4 $174,388.50
Department of Regional Australia Local Government Arts and Sport 1 $172,700.00
National Library of Australia 2 $151,800.00
Australian Financial Security Authority 1 $137,500.00
Department of Broadband Communications and the Digital Economy 6 $123,866.51
Crimtrac 2 $122,971.50
Office of the Official Secretary to the Governor-General 8 $118,130.60
Department of Finance 1 $110,031.26
Department of Sustainability, Environment, Water, Population and Communities 1 $94,128.16
Australian Skills Quality Authority 1 $75,600.00
Department of Health and Ageing 3 $65,196.71
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $64,847.57
Australian Antarctic Division 1 $61,684.56
Department of Infrastructure, Transport, Regional Development and Local Government 1 $60,218.65
Australian Fisheries Management Authority 1 $48,400.00
National Health Performance Authority 1 $48,000.00
Department of Health and Ageing - Therapeutic Goods Administration 1 $26,577.96
National Health and Medical Research Council 1 $25,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
256917 New funding agreement for NICTA $102,021,700.00Department of Broadband, Communications and the Digital Economy 2011-07-01 NATIONAL ICT AUSTRLIA LTD
153313 ELECTRICITY $99,000,000.00Department of Defence 2009-01-12 ACTEWAGL - WATER & ELECTRICITY
275951-A2 Telecommunications services $92,244,789.02Department of Human Services 2010-01-01 OPTUS NETWORKS PTY LIMITED
280748 ELECTRICITY TO SITES IN NT $61,545,000.00Department of Defence 2010-04-13 POWER AND WATER AUTHORITY
286023 ELECTRICITY SUPPLY TO SITES IN QLD $57,416,700.00Department of Defence 2010-04-29 ENERGY AUSTRALIA
402558-A4 Coordination of the Sub National Strategy (PNG) $53,418,370.08AusAid 2011-05-30 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
106557 ENERGY SERVICES $51,084,000.00Department of Defence 2008-07-17 ACTEWAGL - WATER & ELECTRICITY
407968 Provision of telecommunications services $50,000,000.00Medicare Australia 2011-03-22 OPTUS NETWORKS PTY LIMITED
351162-A4 ELECTRICITY SUPPLY FOR WA CONTRACT SITES $30,173,603.81Department of Defence 2010-12-01 PERTH ENERGY PTY LTD
287474 Electricity to Qld $29,712,214.00Department of Defence 2008-07-17 INTEGRAL ENERGY
258746 Provision of telecommunications services $27,455,211.00Medicare Australia 2010-01-01 OPTUS NETWORKS PTY LIMITED
37134 Demountable Accomodation NT Emergency $27,000,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-19 INDIGENOUS BUSINESS AUSTRALIA
2370452 Provision of Electricity $19,205,482.83Department of Defence 2014-06-20 THALES AUSTRALIA
106745 ELECTRICITY SUPPLY $17,820,000.00Department of Defence 2008-07-15 INTEGRAL ENERGY
106743 ELECTRICITY SUPPLY $16,799,996.40Department of Defence 2008-07-15 POWER AND WATER AUTHORITY
2484211 Water and Wastewater services 2014-15 $13,648,256.00Department of Infrastructure and Regional Development 2014-07-01 WATER CORPORATION
369024 GAS SUPPLY $12,925,000.00Department of Defence 2011-02-15 AGL SALES PTY LTD
3437910 Provision of Electricity to sites in NSW $11,999,999.00Department of Defence 2017-06-26 THALES AUSTRALIA
170195 Demountable Accomodation NT Emergency $11,760,563.63Department of Families, Housing, Community Services and Indigenous Affairs 2007-11-15 IBA CONSTRUCTIONS
3325148 Electricity $9,149,667.00Department of Human Services 2016-07-01 Actewagl Retail
110566 ELECTRICITY SUPPLY $9,019,665.60Department of Defence 2008-07-31 AURORA ENERGY PTY LTD
75272 ELECTRICITY SUPPLY $8,710,000.00Department of Defence 2008-02-13 INTEGRAL ENERGY
417667 Provision of Utilities $8,640,000.00Department of Foreign Affairs and Trade 2011-07-01 ERM POWER RETAIL PTY LTD
220971-A2 Telecommunication services $7,992,700.00Department of the Environment Water Heritage and the Arts 2009-08-05 AAPT
514472 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $7,924,000.00Department of Regional Australia, Regional Development and Local Government 2012-01-01 PATRICK PORTS PTY LTD
677961 Provision of Electricity to Sites in New South Wales $7,549,526.70Department of Defence 2012-06-29 THALES AUSTRALIA
106547

ELECTRICITY SUPPLY - WA CONTRACT SITES

$7,260,000.00Department of Defence 2008-07-15 SYNERGY
3355842 Provision of Elecricity to sites in NSW $7,129,453.10Department of Defence 2016-06-17 THALES AUSTRALIA
1508491 Provision of Electricity in New South Wales $7,115,147.37Department of Defence 2013-06-24 THALES AUSTRALIA
2686121 Provision of Utilities $6,814,500.00Department of Defence 2014-10-29 ERM POWER RETAIL PTY LTD
319124 Provision Water,Wastewater & Power to IOT 10/11 $6,451,247.00Attorney-General's Department 2010-07-28 Water Corporation
455236 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $5,843,777.00Department of Infrastructure and Transport 2011-07-01 PATRICK PORTS PTY LTD
455442 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $5,843,777.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 PATRICK PORTS PTY LTD
2487702 Utilities Services $4,540,000.00Department of Defence 2014-07-14 TOWNSVILLE CITY COUNCIL
3213522 Provision of Electricity NSW $4,529,910.28Department of Defence 2015-06-24 THALES AUSTRALIA
3389968 Electricity Supply $4,339,335.01Department of Health 2016-11-24 ActewAGL
410090-A2 Electricity Supply - Parkes, Mitchell, Greenway, Chester Hill" $4,205,025.00National Archives of Australia 2011-07-01 ERM Power Retail Pty Ltd
1593231 Water and Sewerage Services for QLD Defence Sites $4,101,064.00Department of Defence 2013-07-05 TOWNSVILLE CITY COUNCIL
2487662 Utility Services $4,005,999.28Department of Defence 2014-07-14 QUEENSLAND URBAN UTILITIES
1728011 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $3,821,082.00Department of Regional Australia, Local Government, Arts and Sport 2013-08-27 PATRICK PORTS PTY LTD
555032 Electricity Supply - 105 Delhi Road North Ryde $3,801,088.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-04-01 ERM POWER
3401981 Electricity Services $3,598,196.00Department of Human Services 2017-01-01 Synergy Group Australia Pty Ltd
3245332 Provision of Electricity QLD $3,523,584.17Department of Defence 2015-06-24 ERGON ENERGY
622041 Council rates, water, refuse & sewerage $3,504,600.00Department of Defence 2012-06-05 TOWNSVILLE CITY COUNCIL
232869 Mooring and landing facilities $3,500,000.00Attorney-General's Department 2009-09-23 Beaver Engineering Pty Ltd
1688571 Support to Urban Water Supply (Solomon Islands) $3,411,216.60AusAid 2013-07-01 URS AUSTRALIA PTY LTD
3352467 Provision of Electricity QLD $3,293,023.98Department of Defence 2016-06-16 ERGON ENERGY
168728 UNICEF Cofinancing Agreement- Water Sanitation and Hygiene $3,289,000.00AusAid 2009-01-05 UNITED NATIONS CHILDREN'S FUND (UNICEF) NY
393844 Electricity Supply to AGD premises in Canberra $3,286,921.00Attorney-General's Department 2011-07-01 ERM Power Retail Pty Ltd
3164032 Indian Ocean Territories - Ports Facility Management, Repair & Maint and capital works $3,272,000.00Department of Infrastructure and Regional Development 2015-06-11 PATRICK PORTS PTY LTD
3437957 Provision of Electricity QLD $3,244,794.16Department of Defence 2017-06-26 ERGON ENERGY
2344562 Provision of Electricity $3,110,504.58Department of Defence 2014-06-16 ERGON ENERGY
252510 Motorised Barge to Cocos Islands $3,103,403.00Attorney-General's Department 2009-12-24 Birdon Pty Ltd
1542231 Provision of Electricity to Sites in Queensland $3,055,016.44Department of Defence 2013-06-26 ERGON ENERGY
170176 Accomodation for NTER - Containers $3,049,999.99Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-01 Royal Wolf Trading Australia Pty Lt
209113 PROVISION OF GAS $3,037,084.60Department of Defence 2009-07-23 ACTEWAGL - WATER & ELECTRICITY
678141 ELECTRICITY SUPPLY TO SITES IN QLD $3,024,603.03Department of Defence 2012-06-26 ERGON ENERGY
37173 Accomodation for NTER - Containers $3,000,000.00Department of Families, Community Services & Indigenous Affairs 2007-09-26 Royal Wolf Trading Australia Pty Lt
62206 PNG - Lae City WaterSupply Project Phase II $2,958,505.00Department of Foreign Affairs and Trade - Australian Aid Program 2002-07-09 CARDNO INTERNATIONAL PTY LTD T/A CARDNO MBK INTERNATIONAL PTY LTD
3279805 Utilities $2,940,000.00Department of Defence 2015-07-15 SYDNEY WATER
233394 TOP Electricity Supply $2,894,887.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-05 ACTEWAGL RETAIL PTY LTD
1591311 Water and sewerage services for QLD defence sites $2,867,280.00Department of Defence 2013-07-01 QUEENSLAND URBAN UTILITIES
92866 ELECTRICITY SUPPLY $2,750,000.00Department of Defence 2008-06-12 INTEGRAL ENERGY
209379 ELECTRICITY SUPPLY $2,736,199.40Department of Defence 2009-07-23 POWER AND WATER AUTHORITY
3407471 TransGrid Preparatory Planning and Design Activities $2,697,420.00Department of Infrastructure and Regional Development 2017-02-03 TRANSGRID
409254 Sewerage, Trade Waste and Water $2,635,050.00Department of Defence 2011-06-27 TOWNSVILLE CITY COUNCIL
209367 ENERGY SERVICES $2,555,867.60Department of Defence 2008-08-19 SYNERGY
1579061 Provision of Electricity in Western Australia $2,506,510.80Department of Defence 2013-06-24 HORIZON POWER
78838 ELECTRICITY SUPPLY TO WA $2,499,999.98Department of Defence 2008-04-14 SYNERGY
103401 Supply of water and sewerage services FY 2008/09 for Defence sites in the ACT. $2,285,000.00Department of Defence 2008-07-08 ACTEWAGL RETAIL LTD
622401 Water rates and Sewerage rates $2,253,570.00Department of Defence 2012-06-06 QUEENSLAND URBAN UTILITIES
419300 ELECTRICITY SUPPLY $2,223,846.99Department of Defence 2010-09-10 ERGON ENERGY
3314247 Supply of Electricity $2,187,909.90Old Parliament House 2016-07-01 ACTEWAGL Retail
118313 Electricity Supply $2,053,700.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-05 ACTEWAGL RETAIL
677981 PROVISION OF ELECTRICITY TO SITES IN WA $2,010,072.90Department of Defence 2012-06-12 HORIZON POWER
3285474 Electricity for DIBP Staff on Christmas Island $2,000,000.00Department of Immigration and Border Protection 2014-07-01 DEPARTMENT OF INFRASTRUCTURE AND
3352548 Provision of Electricity WA $1,878,617.41Department of Defence 2016-06-16 HORIZON POWER
1166692 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $1,877,000.00Department of Regional Australia, Local Government, Arts and Sport 2012-12-21 PATRICK PORTS PTY LTD
3437871 Provision of Electricity WA $1,873,619.64Department of Defence 2017-06-26 HORIZON POWER
207219 ELECTRICITY SUPPLY $1,866,326.98Department of Defence 2009-03-21 ERGON ENERGY
2321651-A4 Provision of utilities management (Vanuatu) $1,785,798.30Department of Foreign Affairs and Trade - Australian Aid Program 2015-06-10 ADAM SMITH INTERNATIONAL (AUSTRALIA) PTY LTD
3339893 Provision of Electricity NSW $1,760,000.00Department of Defence 2016-05-03 THALES AUSTRALIA
366185 Electricity - Christmas Island $1,716,603.15Department of Immigration and Citizenship 2010-12-01 DEPARTMENT OF REGIONAL AUSTRALIA
2318141 Provision of Electricity $1,704,033.39Department of Defence 2014-06-03 POWER AND WATER CORPORATION
77288 ELECTRICITY SUPPLY $1,700,000.00Department of Defence 2008-01-23 ACTEWAGL RETAIL LTD
231924 ELECTRICITY SUPPLY $1,692,743.90Department of Defence 2009-09-25 ERGON ENERGY
265114 supply of two cranes for indian ocean teeritories $1,682,237.00Attorney-General's Department 2010-02-19 WA TRUCK AND MACHINERY REPAIRS PTY
3211262 Provision of Electricity WA $1,533,918.60Department of Defence 2015-06-24 HORIZON POWER
106739 GAS SUPPLY $1,452,000.00Department of Defence 2008-07-15 TXU AUSTRALIA PTY LTD - GAS
37390 Call Recording Capability Services $1,444,450.92Child Support Agency 2007-09-28 NEC AUSTRALIA PTY LTD
414099 Utilities $1,438,195.00Royal Australian Mint 2011-07-01 ERM POWER RETAIL PTY LTD
676951 Provision of electricity to sites in ACT $1,435,455.37Department of Defence 2012-06-26 ACTEWAGL RETAIL LTD
161139 Supply of water and sewerage services FY 2008/09 for Defence sites in the ACT. $1,416,000.00Department of Defence 2008-12-08 ACTEWAGL RETAIL LTD
341557 Provision of water to RAAF Amberley $1,382,819.00Department of Defence 2010-10-21 QUEENSLAND URBAN UTILITIES
1504581 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $1,345,300.00Department of Regional Australia, Local Government, Arts and Sport 2013-05-24 PATRICK PORTS PTY LTD
29497 SUPPLY OF WATER $1,340,306.10Department of Defence 2007-08-06 ACTEWAGL DISTRIBUTION LTD
92416 RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 $1,338,800.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
207216 WATER & SEWERAGE SERVICES - RAAF DARWIN SITES FY 09/10 $1,311,000.00Department of Defence 2009-07-06 POWER AND WATER AUTHORITY
1111882 Electricity supply $1,309,000.00Department of Finance and Deregulation 2012-12-17 ERM Power Retail Pty Ltd
418447-A4 Site Charges- Perth Immigration Detention Centre $1,227,711.81Department of Immigration and Border Protection 2011-07-01 WESTRALIA AIRPORTS CORPORATION
118425 PROVISION OF ELECTRICITY $1,210,000.00Department of Defence 2008-08-28 HORIZON POWER
3213042 Provision of Gas NSW $1,154,100.68Department of Defence 2014-07-16 ORIGIN ENERGY LPG LIMITED
209039 ELECTRICITY $1,145,640.79Department of Defence 2009-07-24 HORIZON POWER
3300772 Indian Ocean Territories - Ports Facility Management $1,120,000.00Department of Infrastructure and Regional Development 2015-10-21 PATRICK PORTS PTY LTD
201905 Provision of water services, sanitation and sewerage services to Brisbane Bases $1,110,000.00Department of Defence 2009-06-26 BRISBANE CITY COUNCIL
211794 Electricity for ACT sites $1,106,600.00National Archives of Australia 2009-07-30 ActewAGL
1987531 Water and sewerage services for QLD defence sites $1,085,391.87Department of Defence 2013-08-15 QUEENSLAND URBAN UTILITIES
180409 PROVISION OF GAS $1,062,684.70Department of Defence 2009-04-21 ACTEWAGL - WATER & ELECTRICITY
159353 UTILITIES $1,030,125.80Department of Defence 2009-02-06 ACTEWAGL - WATER & ELECTRICITY
667891 Supply of electricity to Defence contestable sites in Tasmania $1,029,600.00Department of Defence 2012-07-01 ERM Power Retail
2345532 Provision of gas $1,013,402.50Department of Defence 2014-06-16 ORIGIN ENERGY LPG LIMITED
207096 WATER & SEWERAGE SERVICES - ROBERTSON BARRACKS & 1 BDE CHIDCARE CENTRE; FY 09/10 $1,000,000.00Department of Defence 2009-07-07 POWER AND WATER AUTHORITY
2343472 Provision of Electricity $992,404.42Department of Defence 2014-06-17 HORIZON POWER
245058 ELECTRICITY SUPPLY TO SA FY 08/09 09/10 $988,523.43Department of Defence 2009-11-27 AURORA ENERGY PTY LTD
677871 Provision of gas to sites in NSW $966,699.80Department of Defence 2012-07-02 ORIGIN ENERGY LPG LIMITED
420228-A1 Electricity supply Canberra $957,743.00Department of Communications 2011-07-01 ERM Power Retail Pty Ltd
1579981 Provision of gas in NSW $950,919.10Department of Defence 2013-07-01 ORIGIN ENERGY LPG LIMITED
3381928 TransGrid Planning and Design Activities $888,800.00Department of Infrastructure and Regional Development 2016-10-12 TRANSGRID
3469793 Transitional Payment to Benalla Rural City Council for Benella Munitions Facility $872,495.73Department of Defence 2017-11-08 BENALLA RURAL CITY COUNCIL
3352475 Provision of Gas NSW $864,452.84Department of Defence 2016-06-15 ORIGIN ENERGY LPG LIMITED
3460954 Provision of Gas NSW $863,927.40Department of Defence 2017-07-18 ORIGIN ENERGY LPG LIMITED
108225 WATER AND SEWERAGE ROBERTSON BARRACKS $850,000.00Department of Defence 2008-07-21 POWER AND WATER AUTHORITY
4555 WATER & SEWERAGE (GAPS ID: 1693652) $850,000.00Department of Defence 2007-07-05 WATER CORPORATION
3164012 Water and Wastewater services 2014-15 $836,751.00Department of Infrastructure and Regional Development 2015-06-11 WATER CORPORATION
412178 WATER, SEWERAGE AND METER FEE'S $831,100.00Department of Defence 2011-07-04 TOWNSVILLE CITY COUNCIL
281829 ELECTRICITY SUPPLY $804,478.78Department of Defence 2010-04-19 SYNERGY
421356-A1 Electricity Accounts $800,000.00Department of Climate Change and Energy Efficiency 2011-07-01 ERM Power Retail Pty Ltd
1042071-A1 Freight and support services for mobile crane for port facility (Nauru) $794,964.50AusAid 2012-09-16 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
103636 WATER AND SEWERAGE RAAF DARWIN $792,000.00Department of Defence 2008-07-10 POWER AND WATER AUTHORITY
1542251 Provision of gas in ACT $792,000.00Department of Defence 2013-06-27 ACTEWAGL RETAIL LTD
2721451 Power $787,500.00Department of Human Services 2014-11-14 Power Retail Corporation
3212112 Provision of Electricity NTK $783,378.20Department of Defence 2015-06-23 JACANA ENERGY
3398482 Electricity Services $775,323.01Department of Human Services 2017-01-01 Energy Australia
678021 Provision of gas to sites in Australian Capital Territory $774,450.02Department of Defence 2012-06-29 ACTEWAGL RETAIL LTD
424590 Provision of Electricity to Sites in New South Wales $773,333.00Department of Defence 2010-09-16 THALES AUSTRALIA
3323576-A1 TransGrid Feasibility and Scoping Study $735,047.50Department of Infrastructure and Regional Development 2016-02-23 TRANSGRID
40241 Electricity Supply $731,500.00National Archives of Australia 2007-08-01 ActewAGL
207238 GAS SUPPLY $714,292.70Department of Defence 2009-07-16 COUNTRY ENERGY
3437862 Provision of Electricity to the Northern Territory and Kimberley $708,156.40Department of Defence 2017-06-26 JACANA ENERGY
1989652

Supply of Electricity to Comcare via the Whole of Government Arrangement

$700,000.00Comcare 2013-03-01 ERM Power Retail Pty Ltd
1247541 Council rates, water, refuse & sewerage $699,787.08Department of Defence 2013-02-20 TOWNSVILLE CITY COUNCIL
62083 Lease of Emergency Gensets for Nauru - Coates $692,307.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-07-01 COATES
2011082 Supply Utility Services $683,928.57Department of Defence 2013-08-29 TOWNSVILLE CITY COUNCIL
1677961 WATER & SEWERAGE COSTS $671,400.00Department of Defence 2013-07-31 SOUTH EAST WATER LTD
416674 Water Costs and Waste Costs $670,000.00Department of Defence 2011-07-20 SOUTH EAST WATER LTD
419288 GAS SUPPLY FY 09/10 10/11 $665,104.89Department of Defence 2010-09-10 ACTEWAGL RETAIL LTD
653401 Water & Sewerage Charges $661,700.00Department of Defence 2012-06-19 NORTH EAST WATER
145110 ELECTRICITY SUPPY $660,000.00Department of Defence 2008-11-24 AURORA ENERGY PTY LTD
106744 ELECTRICITY SUPPLY $660,000.00Department of Defence 2008-07-15 AURORA ENERGY PTY LTD
337854 supple of bulk electricity for JBT for 2010-11 $660,000.00Attorney-General's Department 2010-09-29 Department of Defence
206984 ELECTRICITY $647,908.80Department of Defence 2009-07-16 POWER AND WATER AUTHORITY
3319767-A1 Placement of Public Utilities Board Chief Executive (Kiribati) $639,716.44Department of Foreign Affairs and Trade - Australian Aid Program 2016-01-20 SCOPE GLOBAL PTY LTD
2328271 Provision of Utility Services $635,000.00Department of the Environment 2014-06-03 West Arnhem Shire Council
877521-A1 Utilities $624,625.96Australian Competition and Consumer Commission 2011-07-01 ERM Power Retail Pty Ltd
235702 Provision of water and sanitation services $624,000.00Department of Defence 2009-10-19 IPSWICH CITY COUNCIL
2319591 Provision of Gas. $621,747.62Department of Defence 2014-06-13 ACTEWAGL RETAIL LTD
367796 PROVISION OF GAS TO SITES IN VICTORIA $616,227.23Department of Defence 2011-02-17 TRU ENERGY PTY LTD
3385496 Electricity supply for Sirius and Scarborough Buildings $600,720.89Department of Health 2016-11-01 ActewAGL
209245 Woomera Water Supply 09/10 $600,000.00Department of Defence 2009-07-14 SA WATER
2516641 Rates - 15 Dempster St Port Hedland $600,000.00Department of Immigration and Border Protection 2014-07-01 TOWN OF PORT HEDLAND
198142 Provision of LPG for units in North Queensland Region $595,100.00Department of Defence 2009-06-19 ORIGIN ENERGY PTY LTD
111774 Electricity - ACT $583,000.00National Archives of Australia 2008-08-07 ActewAGL
419347 Electricity supply to NSW sites $582,423.60Department of Defence 2011-08-02 ENERGY AUSTRALIA
272025 Utility Bills and Services $580,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-17 POWER AND WATER CORPORATION
410091-A1 Parkes - Gas Supply; Mitchell - Gas; Greenway gas supply $576,800.00National Archives of Australia 2011-07-01 ActewAGL
108259 PROVISION WATER LOT 2823 STUART HWAY KATHERINE RAAF TINDAL $572,727.30Department of Defence 2008-07-21 POWER AND WATER AUTHORITY
233827 WATER UTILITIES FOR RAAF BASE TINDAL, FY 09/10. $572,000.00Department of Defence 2009-10-02 POWER AND WATER AUTHORITY
419346 Provision of Gas to Sites in New South Wales $567,595.60Department of Defence 2011-08-04 ENERGY AUSTRALIA
120204-A1 Placement of a Chief Executive Officer (CEO) Utilities, Nauru $567,270.00AusAid 2008-06-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
3466399 Relocation services $561,957.00National Archives of Australia 2017-10-23 Allied Pickfords Business Relocations (Sirva Pty Ltd)
3362091 ACT electricity supply 01/07/16 to 30/06/17 $560,450.00National Archives of Australia 2016-07-01 ActewAGL
707441 Provision of Gas to Sites in South Australia $559,151.05Department of Defence 2012-07-03 ORIGIN ENERGY
1640251 Corporate Services - Maintenance equipment $550,000.00AusAid 2013-07-01 ERM Business Energy Pty Ltd
3465370 Provision of Utilities $550,000.00Department of Defence 2017-10-26 ERM BUSINESS ENERGY
2318101 Provision of Gas $548,475.82Department of Defence 2014-06-16 ORIGIN ENERGY
3355974 Provision of Electricity to Sites in NSW $541,823.40Department of Defence 2016-06-11 ENERGYAUSTRALIA PTY LTD
209244 Water/Sewer and trade waste utilities Edinburgh $541,100.00Department of Defence 2009-07-14 SA WATER
3278820-A1 Placement of utilities Chief Executive Officer (Nauru) $539,539.95Department of Foreign Affairs and Trade - Australian Aid Program 2015-07-10 SCOPE GLOBAL PTY LTD
3185482 Provision of Electricity NSW & VIC $537,062.76Department of Defence 2015-06-19 ORIGIN ENERGY ELECTRICITY LIMITED
2993712 Placement of public utilities board chief executive officer (Kiribati) $537,058.50Department of Foreign Affairs and Trade - Australian Aid Program 2015-06-15 AUSTRALIAN VOLUNTEERS INTERNATIONAL
2541101 Provision of Electricity $535,774.80Department of Defence 2014-08-19 JACANA ENERGY
1579611 Water & Sewerage Charges $534,618.00Department of Defence 2013-04-26 NORTH EAST WATER
103483 Edinburgh Utilities Fy 08/09 $520,000.00Department of Defence 2008-07-03 SA WATER
297410-A1 Electricity For Staff Accommodation - Derby WA $513,390.00Department of Immigration and Border Protection 2010-05-31 HORIZON POWER
120332 Vanuatu Energy Adviser $512,355.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-07-15 DESAI NIKHIL
119985 Support to Utilities Regulatory Authority (URA) $506,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-07-12 WORLD BANK
1703561 Land rates $501,600.00Geoscience Australia 2013-08-08 Colliers International (ACT) Pty Ltd
3437960 Provision of Gas ACT $500,607.80Department of Defence 2017-06-26 ACTEWAGL RETAIL LTD
103451 Water supply and Utilities for Woomera FY 08/09 $500,000.00Department of Defence 2008-07-03 SA WATER
1232132 South Qld Utilities $500,000.00Department of Defence 2013-03-01 QUEENSLAND URBAN UTILITIES
1936492 1315099 - Provision of Supply Electricity $500,000.00Australian Customs and Border Protection Service 2013-12-01 AGL Energy
1223532-A1 128692 - Provision of Electricity Supply $500,000.00Australian Customs and Border Protection Service 2013-03-01 Origin Energy
145336 Gas supply $495,000.00Old Parliament House 2008-10-01 ACTEWAGL Retail
203655 Water & Sewerage Charges AWMA FY09/10 $491,400.00Department of Defence 2009-07-01 NORTH EAST WATER
3352562 Provision of Electricity to the Northern Territory and Kimberley $484,451.22Department of Defence 2016-06-16 JACANA ENERGY
26302 Telephony Services $483,999.08Child Support Agency 2007-07-13 OPTUS NETWORKS PTY LTD
103511 WATER & SEWERAGE FOR D.E.B. STUART HIGHWAY $480,000.00Department of Defence 2008-07-03 POWER AND WATER AUTHORITY
3459027 ABF community on Christmas Island FY17/18 $478,487.00Department of Immigration and Border Protection 2017-07-01 SHIRE OF CHRISTMAS ISLAND
478827 Provision Water,Wastewater & Power Service Deliver Arrangement to Indian Ocean Territories $477,366.95Department of Regional Australia, Regional Development and Local Government 2012-01-30 WATER CORPORATION
92708 RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810 $471,300.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
207206 WATER & SEWERAGE SERVICES - LARRAKEYAH BARRACKS FY 09/10 $470,126.87Department of Defence 2009-07-06 POWER AND WATER AUTHORITY
2822902 Supply of Natural Gas to Geoscience Australia $467,067.00Geoscience Australia 2015-01-01 ACTEW/AGL Retail
62053 Infrastructure for Growth Advisor $463,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-22 HAWES, DAVID MICHAEL
156510 ELECTRICITY SUPPLY $462,000.00Department of Defence 2008-12-05 ERGON ENERGY
89851 GAS SUPPLY $460,000.01Department of Defence 2008-06-03 TRU ENERGY PTY LTD
1508511 Provision of Electricity in Western Australia $457,972.90Department of Defence 2013-06-24 SYNERGY
242543 Anti-corruption training program 09-10 for Vietnam $456,514.66AusAid 2009-11-02 AUSTRALIAN NATIONAL UNIVERSITY
357303-A1 Independent Assessment of Procurement Capability and Capacity, and Associated Risk $454,839.32AusAid 2011-01-17 CHARLES KENDALL & PARTNERS LTD
3210952 Provision of Electricity ACT $454,614.62Department of Defence 2015-06-24 JERVIS BAY TERRITORY ADMINISTRATION
2778732 Community Services Obligation Fee 2014-15 $452,220.00Department of Immigration and Border Protection 2014-07-01 SHIRE OF CHRISTMAS ISLAND
3437912 Provision of Electricity to Sites in NSW $451,524.70Department of Defence 2017-06-26 ENERGYAUSTRALIA PTY LTD
2345792 Provision of Electricity $450,662.36Department of Defence 2014-06-03 ENERGY AUSTRALIA
1826331 Utilities-Associated with property at Port Hedland $450,000.00Department of Immigration and Citizenship 2013-07-01 TOWN OF PORT HEDLAND
3447845 Electricity 2017-18 50 Marcus Clarke Street $450,000.00Department of Education and Training 2017-07-01 ACTEW AGL
678771 Electricity supply to sites in ACT $449,052.86Department of Defence 2012-06-27 JERVIS BAY TERRITORY ADMINISTRATION
1996572 Indian Ocean Territories - Ports Facility Management $447,125.00Department of Infrastructure and Regional Development 2014-01-15 PATRICK PORTS PTY LTD
3322106 Community Services Obligations on CI FY2015/16 $444,951.00Department of Immigration and Border Protection 2015-07-01 SHIRE OF CHRISTMAS ISLAND
3213402 Provision of Gas ACT $444,897.20Department of Defence 2015-06-24 ACTEWAGL RETAIL LTD
3213162 Provision of Electricity NSW $442,452.07Department of Defence 2015-06-23 ENERGY AUSTRALIA
1675351 Water and sewerage services for QLD defence sites $440,000.00Department of Defence 2013-08-07 QUEENSLAND URBAN UTILITIES
3352552 Provision of Electricity ACT $439,909.40Department of Defence 2016-06-16 JERVIS BAY TERRITORY ADMINISTRATION
1510171 Provision of electricity to South Australia $437,800.00Department of Defence 2013-06-21 AGL
2011672 Provision of Electricity $428,564.00Department of Defence 2014-01-16 SYNERGY
253889-A1 Placement of Manager Utilities - Power and Water Operations - (Nauru) $427,858.20AusAid 2010-01-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
3298400-A1 Electricity supply - East Victoria Park $427,000.00National Archives of Australia 2015-10-01 Synergy
1542951 Provision of Electricity in ACT $423,915.89Department of Defence 2013-06-27 JERVIS BAY TERRITORY ADMINISTRATION
105330 WATER AND SEWARAGE USAGE AT LARRAKEYAH BARRACK 1 PACKARD STREET DARWIN $415,105.00Department of Defence 2008-07-02 POWER AND WATER AUTHORITY
3454808 Placement and support of Executive Officer (Kiribati) $414,182.38Department of Foreign Affairs and Trade - Australian Aid Program 2017-08-22 SCOPE GLOBAL PTY LTD
1144172 Provision of Water, Wastewater & Power Service Delivery Arrangement to Indian Ocean Territories $412,399.51Department of Regional Australia, Local Government, Arts and Sport 2012-07-01 WATER CORPORATION
678411 Provision of Electricity to Sites in Western Australia $409,893.00Department of Defence 2011-08-19 SYNERGY
163627 RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 $408,750.00Department of Defence 2008-09-29 TOWNSVILLE CITY COUNCIL
416668 Water Costs and Waste Costs $405,000.00Department of Defence 2011-07-20 CITY WEST WATER LTD
1653931 Water and Sewage costs $402,900.00Department of Defence 2013-07-25 CITY WEST WATER LTD
121205 Lease of Emergency Gensets for Nauru - Coates $402,015.90Department of Foreign Affairs and Trade - Australian Aid Program 2007-07-01 COATES
1182102-A4 Utilities - Nauru $401,700.62Department of Immigration and Border Protection 2012-12-10 NAURU UTILITIES CORPORATION
268943 Supply of bulk electricity to JBT $400,000.00Attorney-General's Department 2010-03-10 Department of Defence
2512661 Electricity for 50 Marcus Clarke Street Canberra $400,000.00Department of Education 2014-07-01 ERM POWER RETAIL
3284027 Electricity 50 Marcus Clarke St Canberra 15-16 $400,000.00Department of Education and Training 2015-07-01 ERM POWER RETAIL
200128 Electricity 3-5 $396,000.00Attorney-General's Department 2009-06-30 ACTEWAGL RETAIL
203682 Provision of water and sanitation services $394,000.00Department of Defence 2009-07-03 IPSWICH CITY COUNCIL
3352468 Provision of Electricity NSW & VIC $389,300.87Department of Defence 2015-07-23 ORIGIN ENERGY ELECTRICITY LIMITED
1430912-A1 Placement of General Manager Power Operations (Nauru) $388,135.00AusAid 2013-05-24 AUSTRALIAN VOLUNTEERS INTERNATIONAL
419285 Provision of Gas to Sites in South Australia $385,502.28Department of Defence 2010-09-10 ORIGIN ENERGY
3362092 Chester Hill electricity supply 01/07/16 to 30/06/17 $385,000.00National Archives of Australia 2016-07-01 ActewAGL
3439527 Electricity Supply - NSW $385,000.00National Archives of Australia 2017-07-01 ActewAGL
2607041 Provision of Gas $384,929.17Department of Defence 2014-10-01 AGL SALES (QLD)
44512 Workstations Furniture $383,105.25Department of Families, Community Services & Indigenous Affairs 2007-10-11 Cite Office Design Pty Ltd
2884472 Placement of Water and Sanitation Advisor with Marshalls Water and Sanitation Company (Marshall Islands) $382,210.00Department of Foreign Affairs and Trade - Australian Aid Program 2015-03-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
121026 Procurement Agent to support selection of consultants for Directorate General of Highways (DGH), Government of Indonesia Phase 2 $372,760.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-01 CHARLES KENDALL & PARTNERS LTD
1031361-A1 Water specialist placement through the Pacific Technical Assistance Mechanism (Marshall Islands) $371,942.40AusAid 2012-08-10 AUSTRALIAN VOLUNTEERS INTERNATIONAL
2316911 Provision of Electricity $371,936.40Department of Defence 2014-06-13 JERVIS BAY TERRITORY ADMINISTRATION
439594-A3 Supply of Electricity for 496 Northbourne Avenue $371,188.11CrimTrac 2011-07-01 ERM Power Retail Pty Ltd
3414791 TransGrid Feasibility and Scoping Study $370,150.00Department of Infrastructure and Regional Development 2017-04-03 TRANSGRID
677971 Provision of Electricity to sites in NT $369,332.47Department of Defence 2010-09-22 POWER AND WATER CORPORATION
230002 BULK GAS $368,500.00Department of Defence 2009-07-28 WESFARMERS KLEENHEAT GAS PTY LTD
40228 Electricity Supply $365,796.00National Archives of Australia 2007-07-27 Integral Energy
1542221 Provision of Electricity in Victoria. $361,692.10Department of Defence 2013-05-22 ORIGIN ENERGY ELECTRICITY LIMITED
3437956 Provision of Electricity NSW & VIC $360,439.19Department of Defence 2017-06-26 ORIGIN ENERGY ELECTRICITY LIMITED
161135 WATER AND SEWERAGE RAAF DARWIN $358,008.83Department of Defence 2008-07-24 POWER AND WATER AUTHORITY
207066 WATER & SEWERAGE SERVICES - LOT 3305 STUART HWY DEFENCE ESTATBLISHMENT BERRIMAH; FY 09/10. $356,799.52Department of Defence 2009-07-07 POWER AND WATER AUTHORITY
155639 Gas supply all Museum sites $355,320.00National Museum of Australia 2008-08-26 ACTewAGL
231874 ELECTRICITY SUPPLY $354,015.40Department of Defence 2009-09-25 ORIGIN ENERGY ELECTRICITY LIMITED
1542911 Provision of Electricity in New South Wales $353,756.35Department of Defence 2013-06-25 ENERGY AUSTRALIA
3437964 Provision of Gas SA & QLD $353,718.20Department of Defence 2017-06-26 ORIGIN ENERGY
242125 Electricity Supply $353,700.00Department of Finance and Deregulation 2009-11-02 ACTEWAGL
2756 WATER UTILITIES (GAPS ID: 1694531) $352,400.00Department of Defence 2007-07-09 RIVERINA WATER
92424 SUPPLY OF LPG $352,000.00Department of Defence 2008-06-03 ORIGIN ENERGY PTY LTD
3460955 Provision of Electricity ACT & NSW $351,867.50Department of Defence 2017-07-24 ACTEWAGL RETAIL LTD
209243 Water/Sewer and trade waste utilities MARS sites 09/10 $351,100.00Department of Defence 2009-07-14 SA WATER
278733 New Navigation Beacons CKI $350,251.50Attorney-General's Department 2010-03-25 Patrick Ports Pty Ltd
3367454 Electric utilities $350,000.00Department of Education and Training 2016-07-01 ACTEW AGL
203661 KMA/Wagga Water Services $349,800.00Department of Defence 2009-07-01 RIVERINA WATER
678001 Provision of Electricity to Sites in South Australia $346,167.80Department of Defence 2012-06-26 AGL
234431 Electricity supply to NMI, Pymble $339,900.00Department of Innovation, Industry, Science and Research 2009-07-01 TRUENERGY PTY LTD
1843801 Provision of Electricity $339,761.40Department of Defence 2013-10-15 JERVIS BAY TERRITORY ADMINISTRATION
424591 PROVISION OF ELECTRICITY TO SITES IN WA $339,637.72Department of Defence 2011-08-15 HORIZON POWER
3437866 Provision of Electricity ACT $337,302.90Department of Defence 2017-06-26 JERVIS BAY TERRITORY ADMINISTRATION
2661662 Supply of Electricity to Cannon Hill Qld $330,000.00National Archives of Australia 2014-10-01 Origin Energy Electricity Ltd
1920811 Supply of electricity to East Victoria Park WA $330,000.00National Archives of Australia 2013-10-30 ALINTA GAS
2603501 Supply of electricity to Melbourne office $330,000.00National Archives of Australia 2014-09-15 Alinta Energy Retail Sales Pty Ltd
259040 Slipway Redevelopment Project $329,970.00Attorney-General's Department 2008-12-03 GHD Pty Ltd
477733 Provision of gas to sites $329,511.60Department of Defence 2012-03-26 ORIGIN ENERGY LPG LIMITED
3352473 Provision of Electricity ACT & NSW $322,781.61Department of Defence 2016-06-15 ACTEWAGL RETAIL LTD
232233 Energy Management Services $320,933.80Centrelink 2009-09-02 AGL Energy Sales and Marketing Ltd
1496781 Utilities and Consumables Reimbursement for Accommodation in Derby $320,509.15Department of Immigration and Citizenship 2011-07-02 ACCOMMODATION SERVICES AUSTRALIA
622751 Council Rates water refuse and sewerage $320,212.00Department of Defence 2012-06-05 CAIRNS REGIONAL COUNCIL
3352458 Provision of Gas SA & QLD $318,032.50Department of Defence 2016-06-15 ORIGIN ENERGY
3213482 Provision of Gas SA & QLD $313,721.06Department of Defence 2015-06-24 ORIGIN ENERGY
415460-A5 Utilities $313,041.69Australian Competition and Consumer Commission 2011-07-01 Momentum Energy Pty Ltd
2344542 Provision of Electricity $305,182.44Department of Defence 2014-06-03 ORIGIN ENERGY ELECTRICITY LIMITED
250013 ENERGY SERVICES $304,132.40Department of Defence 2009-12-09 SYNERGY
424593 GAS SUPPLY $302,981.79Department of Defence 2010-07-08 AGL RETAIL ENERGY LTD
2409262 FY 13/14 Site charges - Perth Immigration Detention Centre $300,000.00Department of Immigration and Border Protection 2014-07-04 PERTH AIRPORT PTY LTD
235626 ELECTRICITY SUPPLY $295,426.00Department of Defence 2009-10-09 JERVIS BAY TERRITORY ADMINISTRATION
319120 Provision of Aircraft Charter to IOT July 2010 $293,250.00Attorney-General's Department 2010-07-29 NATIONAL JET SYSTEMS PTY LTD
678161 Provision of Electricity to sites in Victoria. $292,247.56Department of Defence 2012-06-27 ORIGIN ENERGY ELECTRICITY LIMITED
120328 Lease of Emergency Gensets for Nauru - Coates $290,291.10Department of Foreign Affairs and Trade - Australian Aid Program 2007-07-01 COATES
151276 Lease of Emergency Gensets for Nauru - Coates $290,291.10AusAid 2007-07-01 COATES
121321 PACTAM Placement WSS Engineer Tuvalu $288,292.17Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
120049 NAURU : REVERSE OSMOSIS UNITS ? MAINTENANCE AND SERVICING $284,157.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-20 VEOLIA WATER SOLUTIONS & TECHNOLOGIES (AUSTRALIA) PTY LTD
2032291

Provision of Cleaning Services

$283,000.00CrimTrac 2013-11-01 Chrysollie Pty Ltd
3339910 Utilities $282,700.00Department of Defence 2016-05-03 SYDNEY WATER
107834 SUPPLY OF WATER AND SEWERAGE SERVICES $282,500.00Department of Defence 2008-07-22 CAPITAL AIRPORT GROUP PTY LTD
2221001 Provision of Gas in Victoria $280,781.60Department of Defence 2013-05-28 ENERGYAUSTRALIA PTY LTD
103424 WATER SUPPLY AND SERVICE CHARGES $280,000.00Department of Defence 2008-07-07 RIVERINA WATER
103704 Water Supply - Water charges KMA fy 08/09 $280,000.00Department of Defence 2008-07-07 RIVERINA WATER
350105 Utilities- LP Gas - Curtin $276,902.23Department of Immigration and Citizenship 2011-01-01 KLEENHEAT GAS P/L
219305 Tentage accomodation and ablutions ISO Ex Talsiman RAAF Base Darwin and Defence Est. Berrimah $275,990.00Department of Defence 2009-07-30 TOP END SOUNDS PTY LTD
1383341 Provision of Electricity to Sites in TAS $275,200.00Department of Defence 2013-05-08 AURORA ENERGY PTY LTD
601541 PROVISION OF ELECTRICITY TO SITES IN WA $273,830.13Department of Defence 2011-08-16 HORIZON POWER
3414513 Provision of program advisory services (Cambodia) $272,323.92Department of Foreign Affairs and Trade - Australian Aid Program 2017-03-08 AECOM SERVICES PTY LTD (FORMERLY CALLED: URS AUSTRALIA PTY LTD)
2344742 Provision of Electricity $271,931.03Department of Defence 2013-07-04 ORIGIN ENERGY
209011 ELECTRICITY $270,268.23Department of Defence 2009-07-24 JERVIS BAY TERRITORY ADMINISTRATION
2345752 Provision of Gas. $267,214.27Department of Defence 2014-06-17 ENERGYAUSTRALIA PTY LTD
380034-A1 NMI Pymble Gas Supply $266,591.86Department of Industry, Innovation, Science, Research and Tertiary Education 2011-01-25 AGL RETAIL ENERGY LTD
1123462 Economic and Gender Impact Study - Transport Sector Support Program (Vanuatu) $265,240.00AusAid 2012-10-17 LITMUS LTD
653371 Wagga Water Services $264,530.00Department of Defence 2012-06-19 RIVERINA WATER
1653191 Water and Sewerage costs $258,800.00Department of Defence 2013-07-25 GIPPSLAND WATER
706131 Provision of Electricity $253,749.10Department of Defence 2012-06-25 AURORA ENERGY PTY LTD
1507991 Provision of Electricity in Tasmania $253,557.70Department of Defence 2013-06-21 AURORA ENERGY PTY LTD
2105711 WATER & SEWERAGE COSTS $253,000.00Department of Defence 2013-10-11 SOUTH EAST WATER LTD
27830 Government Rates and Land Tax $253,000.00Centrelink 2007-07-10 Tuggeranong Office Park Pty Limited
104798 ELECTRICITY $251,980.00Department of Defence 2008-07-17 HORIZON POWER
363606 Water & sewerage charges for RAAF Darwin, water only - Lee Point Rd & Pinelands $251,935.75Department of Defence 2010-08-30 POWER AND WATER CORPORATION
1078032 Utilities - Baker Road, Perth Immigration Detention Centre $250,000.00Department of Immigration and Citizenship 2011-07-01 PERTH AIRPORT PTY LTD
3283875 Electricity Supply 14 Mort St Canberra 2015-16 $250,000.00Department of Employment 2015-07-01 ERM POWER RETAIL
363605 Water charges for RAAF Tindal, Katherine $250,000.00Department of Defence 2010-10-25 POWER AND WATER CORPORATION
1837611 Electricity for residential properties leased for staff at Curtin $249,999.99Department of Immigration and Citizenship 2010-06-01 Regional Power Corporation
419282 Provision of Electricity to Sites in Western Australia $248,429.72Department of Defence 2010-07-08 SYNERGY
1204012 Provision of gas to Defence sites $247,500.00Department of Defence 2013-02-05 AGL
357338-A1 Financial Accountant Consultant (Short-term) to the Solomon Islands State Owned Enterprises Governance Strengthening Program $247,273.40AusAid 2010-12-08 CORDUKES, PETER
207217 ELECTRICITY $245,257.70Department of Defence 2008-09-29 ORIGIN ENERGY
2344802 Provision of Electricty $243,711.16Department of Defence 2014-06-03 KG YOUNG & ASSOCIATES PTY LTD
5452-A1 ELECTRICITY SUPPLY TO WA FRANCHISE SITES (GAPS ID: 1692965) $239,272.00Department of Defence 2007-07-01 SYNERGY
278778 Restoration and repair of Wharf $237,645.00Attorney-General's Department 2010-03-19 COCOS MANPOWER PTY LTD
110888 Repository Gas Supply $237,570.98National Archives of Australia 2008-06-19 ActewAGL
1631151 Supply utilities services to Toowoomba properties $233,338.21Department of Defence 2013-07-15 TOOWOOMBA REGIONAL COUNCIL
70245-A1 ELECTRICITY SUPPLY TO WA FRANCHISE SITES $232,635.00Department of Defence 2008-07-01 SYNERGY
622641 Supply Utilities $232,110.00Department of Defence 2012-06-05 TOOWOOMBA REGIONAL COUNCIL
27715 Electricity supply $231,000.00Centrelink 2007-07-07 Integral Energy
419298 ELECTRICITY COSTS TO SITES IN VIC, NSW AND QLD $230,583.58Department of Defence 2011-08-04 AGL SALES PTY LTD
419304 Provision of Gas to Sites in Victoria $230,409.30Department of Defence 2011-08-04 TRUENERGY PTY LTD
1542281 Provision of Electricity in Northern Territory $230,184.04Department of Defence 2012-08-24 POWER AND WATER CORPORATION
3447451 Electricity 2017-18 14 Mort Street Canberra $230,000.00Department of Employment 2017-07-01 ACTEW AGL
203864 SUPPLY OF WATER $230,000.00Department of Defence 2009-07-02 HUNTER WATER CORPORATION LTD
207240 GAS SUPPLY $224,631.00Department of Defence 2008-12-05 AGL SYDNEY LTD
161511 Electricity supply to Pymble $224,000.00Department of Innovation, Industry, Science and Research 2009-02-04 ENERGYAUST
263014 Data Centre Air Con relocation $223,000.00Department of Innovation, Industry, Science and Research 2009-09-25 CONSTRUCTION CONTROL INTERIORS PTY LTD
206994 ELECTRICITY $222,646.60Department of Defence 2008-12-05 ENERGY AUSTRALIA
1349821 Electricity supply to NSW sites $220,000.00Department of Defence 2013-04-26 ENERGY AUSTRALIA
406795 Gas Fees $219,560.00Department of Defence 2011-06-23 ELGAS LTD
170976 High VoltagePower Cable $219,391.00Attorney-General's Department 2009-03-06 OLEX Australia PTY Limited
1508271 Provision of Gas in South Australia $218,923.17Department of Defence 2013-06-24 AGL
1579631 Water Services $218,824.00Department of Defence 2013-04-26 RIVERINA WATER
1579621 Water Services $217,202.00Department of Defence 2013-07-04 RIVERINA WATER
224532 Management & maint of JBT's electricity $217,178.50Attorney-General's Department 2009-08-24 Tony Pollard Electrics Pty Ltd
3219782-A1 TransGrid Feasability and Scoping Study $215,050.00Department of Infrastructure and Regional Development 2015-06-29 TRANSGRID
72498 Water and sewerage supply $215,000.00Centrelink 2007-07-07 ACTEW Corporation Ltd
248909 Overhaul of CI Jetty Crane $212,000.00Attorney-General's Department 2009-11-16 Patrick Ports Pty Ltd
318473-A1 Energy management services data management energy advocacy project management $211,200.00Centrelink 2010-07-09 AGL Energy Sales and Marketing Ltd
707751 Provision of Gas to Sites in Victoria $210,440.93Department of Defence 2012-07-30 TRUENERGY PTY LTD
851381 Provision of Electricity to Sites in South Australia $210,000.00Department of Defence 2012-08-02 AGL
429984-A1 Supply of Electricity $209,543.00Productivity Commission 2011-07-01 ERM Power Retail Pty Ltd
151658 GAS SUPPLY $209,000.00Department of Defence 2009-01-13 COUNTRY ENERGY
445198-A1 Electricity - EVP $208,807.40National Archives of Australia 2011-10-01 Perth Energy Pty Ltd
120447 Procurement/Freight/Customs Clearance and Local Delivery for Materials to Niue via SeaFreight $205,010.30Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-10 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
3411644-A1 ICT Contractor Services $204,259.44Department of the Prime Minister and Cabinet 2017-02-01 ASG GROUP LIMITED
352518 Painting of Jedda Water Tank $203,720.95Department of Regional Australia, Regional Development and Local Government 2010-11-16 Water Corporation
103703 Water Supply/Service Charges RAAF Wagga $203,000.00Department of Defence 2008-07-07 RIVERINA WATER
103417 WATER SUPPLY AND SERVICE CHARGES FOR RAAF WAGGA $203,000.00Department of Defence 2008-07-07 RIVERINA WATER
186588 RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 $202,950.00Department of Defence 2009-04-29 TOWNSVILLE CITY COUNCIL
2459911 Gas Supply 1/7/2015 to 31/12/2016 $202,500.00National Archives of Australia 2015-07-01 ActewAGL
1654091 Supply Utility Services $201,593.00Department of Defence 2013-07-24 CAIRNS REGIONAL COUNCIL
259232 Cocos Islands Prevention of Falls Equip $200,000.00Attorney-General's Department 2010-01-27 Water Corporation
968341 Council rates, water, refuse & sewerage $200,000.00Department of Defence 2012-08-14 TOWNSVILLE CITY COUNCIL
2512702 Electricity for 14 Mort Street Canberra tenancy $200,000.00Department of Employment 2014-07-01 ERM POWER RETAIL
3355804 Utilities $200,000.00Department of Defence 2016-06-22 SYDNEY WATER
393432 ELECTRICITY COSTS TO SITES IN VIC, NSW AND QLD $200,000.00Department of Defence 2011-05-27 AGL SALES PTY LTD
103517 SUPPLY OF WATER SERVICES TO RAAF BASE WILLIAMTOWN $200,000.00Department of Defence 2008-07-03 HUNTER WATER CORPORATION LTD
3367599 Utilities 14 Mort Street Canberra 2016-17 $200,000.00Department of Employment 2016-07-01 ACTEW AGL
3283745 Electricity Garema Court Canberra 2015-16 $200,000.00Department of Employment 2015-07-01 ERM POWER RETAIL
2449821 Utility services $199,506.39Department of Defence 2014-07-14 CAIRNS REGIONAL COUNCIL
2449391 Utilities Services $199,106.63Department of Defence 2014-07-14 TOOWOOMBA REGIONAL COUNCIL
33417 Postage Fees $198,000.00Medicare Australia 2007-08-17 AUSTRALIA POST
2318851 Provision of Gas. $197,411.21Department of Defence 2013-07-04 ALINTA
240859 GAS SUPPLY FY 09/10 $196,401.70Department of Defence 2009-11-09 ACTEWAGL RETAIL LTD
3365752 Software maintenance $193,143.01Department of Defence 2016-07-19 WOLLEMI SYSTEMS PTY LTD
743891 GA Building Rates 2012/2013 $192,500.00Geoscience Australia 2012-07-06 Colliers International (ACT) Pty Ltd
206998 ELECTRICITY $191,096.90Department of Defence 2008-12-05 AGL SOUTH AUSTRALIA PTY LTD
79985 ELECTRICITY SUPPLY $190,486.14Department of Defence 2008-04-15 SYNERGY
402556 Placement of Water and Sanitation Adviser in the Republic of the Marshall Islands. $190,016.42AusAid 2011-05-17 AUSTRALIAN VOLUNTEERS INTERNATIONAL
3447456 Electricity 2017-18 Garema Court Canberra $190,000.00Department of Employment 2017-07-01 ACTEW AGL
192514 Water supply and Utilities for Woomera FY 08/09 $190,000.00Department of Defence 2009-06-02 SA WATER
59395 Lease VAN Tweed Heads $189,280.00Department of Veterans' Affairs 2007-05-01 Centro Property Group
3355743 Provision of Electricity WA $187,000.00Department of Defence 2016-06-21 HORIZON POWER
3396104 TransGrid Preliminary Planning and Design Activities $185,900.00Department of Infrastructure and Regional Development 2016-12-19 TRANSGRID
207000 GAS SUPPLY $184,101.50Department of Defence 2008-12-03 ORIGIN ENERGY
118312 Gas Supply $183,040.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-05 ACTEWAGL RETAIL
3437962 Provision of Gas WA $182,871.30Department of Defence 2017-06-26 ALINTA
27720 Natural Gas $182,600.00Centrelink 2007-07-07 AGL Energy Sales & Marketing Ltd
103707 PREPAYMENT OF SEWERAGE CHARGES AWMA $182,000.00Department of Defence 2008-07-07 NORTH EAST WATER
103353 UTILITIES SEWERAGE $182,000.00Department of Defence 2008-07-07 NORTH EAST WATER
206877 BULK GAS $181,500.00Department of Defence 2009-07-07 WESFARMERS KLEENHEAT GAS PTY LTD
1653231 Water and Sewerage costs $180,800.00Department of Defence 2013-07-25 YARRA VALLEY WATER
2279631 Water and Sewerage Costs $180,000.00Department of Defence 2014-04-30 SOUTH EAST WATER LTD
419447 Water and sewerage costs $180,000.00Department of Defence 2011-07-27 GIPPSLAND WATER
416679 Water Costs and Waste Costs. $180,000.00Department of Defence 2011-07-20 YARRA VALLEY WATER
367874 GAS SUPPLY TO SITES IN VICTORIA $179,688.20Department of Defence 2011-02-17 TRU ENERGY PTY LTD
3433158 Provision of Electricity - Dandenong Registry $178,189.00Federal Court of Australia 2017-07-01 ERM Power Retail Pty Ltd
2319021 Provision of Electricity $177,681.67Department of Defence 2014-06-16 AGL
3362093 Mitchell 2016 - 2017 - Council and Water Rates $177,155.00National Archives of Australia 2016-07-01 CB Richard Ellis (V) Pty Ltd
200105 Purchase of Bulk Electricity $176,705.27Attorney-General's Department 2009-06-12 DEPARTMENT OF DEFENCE
285376 Utilities $174,240.00Attorney-General's Department 2010-04-28 NSW Teachers Federation
413832 SUPPLY UTILITIES TO TOOWOOMBA PROPERTIES $172,720.00Department of Defence 2011-07-13 TOOWOOMBA REGIONAL COUNCIL
1058841 Port Management, Repair and Maintenance Services Christmas and Cocos (Keeling) Island Ports $172,700.00Department of Regional Australia Local Government Arts and Sport 2012-11-12 PATRICK PORTS PTY LTD
206986 ELECTRICITY $172,535.00Department of Defence 2008-12-03 AGL SALES (QLD)
1098322 Electricity supply to NSW sites $172,041.10Department of Defence 2012-12-13 ENERGY AUSTRALIA
318290-A1 Electricity Supply Port Augusta $171,210.96Department of Immigration and Citizenship 2004-04-21 AGL SOUTH AUSTRALIA PTY LIMITED
420003-A2 Electricity Supply - Cannon Hill 1/10/2011 to 30/6/2014 $170,758.66National Archives of Australia 2011-10-01 Country Energy
3343593 Provision of Electricity to the Northern Territory and Kimberley $170,500.00Department of Defence 2016-05-20 JACANA ENERGY
231998 . ELECTRICITY SUPPLY $170,498.60Department of Defence 2009-09-14 ERGON ENERGY QUEENSLAND PTY LTD
3437963 Provision of Gas NSW $170,463.20Department of Defence 2017-06-26 THALES AUSTRALIA
3370357 Electricity 140-180 Garema Place Canberra 2016-17 $170,000.00Department of Employment 2016-07-01 ACTEW AGL
104847 GAS SUPPLY $169,999.99Department of Defence 2008-07-15 TRU ENERGY PTY LTD
203629 RBW /Bulgary Water & Services $169,100.00Department of Defence 2009-07-01 RIVERINA WATER
3419987 Provision of Gas ACT $166,800.80Department of Defence 2017-04-27 ACTEWAGL RETAIL LTD
3361944 Endeavour Energy Detailed Scoping Study $165,068.52Department of Infrastructure and Regional Development 2016-06-30 ENDEAVOUR ENERGY
467829 Connection Fees for RSD Properties $165,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-03-01 Department of Housing
228575 ELECTRICITY SUPPLY $165,000.00Defence Materiel Organisation 2008-08-19 INTEGRAL ENERGY
192089 ELECTRICITY SUPPLY 1/4/09 TO 30/6/09 $165,000.00Old Parliament House 2009-04-01 ACTEWAGL Retail
92402 Supply of Bulk LPG to RAAF Base Townsville $165,000.00Department of Defence 2008-06-03 ORIGIN ENERGY PTY LTD
266533 Placement of a Chief Executive Officer (CEO) Utilities, Nauru $165,000.00AusAid 2008-06-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
120320 Gazelle Roads, East New Britain ?Development Effectiveness Assessment $165,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-03 SCALES, IAN ALEXANDER
432214-A1 PFM Assessment for the PNG Transport Sector $164,032.00AusAid 2011-07-11 PDP AUSTRALIA PTY. LTD.
180089 Retail Electricity Supply for Tower B Centennial Plaza and Villawood Office(Variation to existing CaIRO ref no.206169) $163,600.00Department of Veterans' Affairs 2006-07-01 Energy Australia
3352459 Provision of Gas NSW $162,940.80Department of Defence 2016-06-16 THALES AUSTRALIA
653541 GAS SUPPLY $161,356.15Department of Defence 2012-06-25 ALINTA
268900 Replaces PO 4526123 Clever Networks - CCR2007/01907 $161,354.60Department of Broadband, Communications and the Digital Economy 2007-10-05 Sunshine Coast Regional Council
2505111 Electricity 255 Elizabeth St Sydney $160,000.00Department of Employment 2014-07-01 MOMENTUM THE POWER OF NATURAL THINK
286221 Water/Sewer and trade waste utilities Edinburgh $159,900.00Department of Defence 2009-10-26 SA WATER
209260 Supply of LPG - Gas (MARS) $159,500.00Department of Defence 2009-07-14 ELGAS LTD
231796 ELECTRICITY COSTS $159,394.40Department of Defence 2009-09-23 AGL SALES PTY LTD
243266 ENERGY SERVICES $159,331.32Department of Defence 2009-11-23 SYNERGY
229911 Electricity Supply $158,387.60Department of Defence 2009-08-11 ERGON ENERGY QUEENSLAND PTY LTD
3139752 Electricity supply Canberra $156,745.60Department of Communications 2011-07-01 ERM Power Retail Pty Ltd
1421001 Provision of gas to sites in Australian Capital Territory $156,313.30Department of Defence 2013-05-23 ACTEWAGL RETAIL LTD
678961 Gas Supplies FY 2012 2013 - Utilities $155,980.00Department of Defence 2012-06-21 ELGAS LTD
302084 GAS SUPPLY $155,084.60Department of Defence 2010-06-28 AGL RETAIL ENERGY LTD
213082 Gas Supply $155,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-01-29 ACTEWAGL RETAIL PTY LTD
3352460 Provision of Gas WA $153,548.82Department of Defence 2016-06-15 ALINTA
1762541 Provision of Electricity $152,664.98Department of Defence 2013-09-09 AGL SALES PTY LTD
419345 Provision of Electricity to Sites New South Wales $151,564.60Department of Defence 2011-08-03 COUNTRY ENERGY
202081 RATES AND WATER NOTICES FOR DEFENCE CAIRNS PROPERTIES $150,270.00Department of Defence 2009-06-24 CAIRNS CITY COUNCIL
678421 Electricity supply to NSW sites $150,154.30Department of Defence 2012-03-06 ENERGY AUSTRALIA
103300 UTILITIES WATER AND SERVICES CHARGES $150,000.00Department of Defence 2008-07-07 NORTH EAST WATER
103706 AWMA WATER & SERVICE CHARGES FY 08/09 $150,000.00Department of Defence 2008-07-07 NORTH EAST WATER
286219 Woomera Water Supply 09/10 $150,000.00Department of Defence 2010-05-07 SA WATER
414012 Provision of Gas $148,500.00Royal Australian Mint 2011-07-01 ACTEWAGL GAS
3377111 ACT Properties - Gas Supply 2016 - 2017 $148,500.00National Archives of Australia 2016-07-01 ActewAGL
1738591-A1

Electricity Supply - Cannon Hill

$146,485.27National Archives of Australia 2013-07-01 Origin Energy Electricity Ltd
3213462 Provision of Gas NSW $146,164.70Department of Defence 2015-06-05 THALES AUSTRALIA
248908 Overhaul of CI Marine building Gantry Cran $146,074.00Attorney-General's Department 2009-11-16 Patrick Ports Pty Ltd
218877 ANNUAL ELECTRICITY SUPPLY FOR SYDNEY OFFICE LEVELS 16 - 27 - FY 09/10 $145,200.00Australian Prudential Regulation Authority (APRA) 2009-07-16 ENERGY AUSTRALIA
106742 GAS SUPPLY $145,200.00Department of Defence 2008-07-15 TRU ENERGY PTY LTD
206996 electricity SUPPLY $144,888.70Department of Defence 2009-07-16 AGL ELECTRICITY LTD
62455 Manager Nauru Utilities $144,152.50Department of Foreign Affairs and Trade - Australian Aid Program 2006-12-11 BREARLEY, WAYNE
415433 Utilities $144,000.00Australian Competition and Consumer Commission 2011-06-30 ERM Power Retail Pty Ltd
151239 Manager Nauru Utilities $143,779.32AusAid 2006-12-11 BREARLEY, WAYNE
3307146 Provision of review services (Fiji) $142,351.33Department of Foreign Affairs and Trade - Australian Aid Program 2015-11-23 CHARLES KENDALL & PARTNERS LTD
203852 SUPPLY OF WATER, SEWERAGE AND TRADE WASTE $141,100.00Department of Defence 2009-07-02 SINGLETON COUNCIL
2434162 Supply utility services to Rockhampton properties $141,091.78Department of Defence 2014-07-07 ROCKHAMPTON REGIONAL COUNCIL
3406535 Placement of Interim Public Utilities Board Chief Executive Officer (Kiribati) $140,036.60Department of Foreign Affairs and Trade - Australian Aid Program 2017-02-21 SCOPE GLOBAL PTY LTD
1575111 Site Charges - Perth IDC $139,023.29Department of Immigration and Citizenship 2011-07-01 PERTH AIRPORT PTY LTD
3445865 Adelaide Electricity $137,500.00Australian Financial Security Authority 2017-08-01 AGL South Australia Pty Limited
155248-A1 Electricity Supply for East Burwood Repository $137,305.00National Archives of Australia 2009-09-01 AGL
96571 Rates and Water Meters for various Defence properties around Cairns $136,224.00Department of Defence 2008-06-16 CAIRNS CITY COUNCIL
3211292 Provision of Electricity VIC, NSW and QLD $135,046.10Department of Defence 2015-06-23 AGL SALES PTY LTD
281312 Replacement of Navigation Beacons $134,235.50Attorney-General's Department 2010-04-09 WYLIE & SKENE PTY LTD
320927 WASTE MANAGEMENT SERVICES FINYR 2010 - 2011 SHOALWATER BAY TRG AREA $133,100.00Department of Defence 2010-07-26 WANLESS ENVIRO SERVICES PTY LTD
121004 Road Safety Advisory Services $133,100.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 WHITING MOYNE PTY LTD
200505 Storage for PC refresh $132,964.27Department of Innovation, Industry, Science and Research 2009-02-02 RELOCATION LAWS PTY LTD
3351524 2016/17 Electricity 38 Syd Ave $132,000.00Department of Communications and the Arts 2016-07-01 ACTEWAGL Retail
242122 Electricity Supply Treasury Building $132,000.00Department of Finance and Deregulation 2009-11-04 UGS-UGPS
106701 WATER/SEWAGE COSTS $131,538.95Department of Defence 2008-07-28 ACTEWAGL RETAIL LTD
1136552-A1 Infrastructure Specialist contributing to the review of the Sanitation Improvement project (Kiribati) $131,444.50Department of Foreign Affairs and Trade - Australian Aid Program 2012-11-07 ROSS KEARTON
1633691 Supply Utility services $131,013.76Department of Defence 2013-07-16 ROCKHAMPTON REGIONAL COUNCIL
2343532 Provision of Electricity $130,460.68Department of Defence 2014-06-16 AGL SALES PTY LTD
120351 Infrastructure Specialist $129,872.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-11 SMITH, DAMIEN JOEL
207239 GAS SUPPLY $129,823.10Department of Defence 2008-12-03 ALINTA
2344822 Provision of Electricity $129,774.24Department of Defence 2010-07-08 NHULUNBUY CORPORATION LTD
233947 GAS SUPPLY FY 09/10 $129,593.31Department of Defence 2009-10-08 ACTEWAGL RETAIL LTD
263004 Gas Supply for Pymble $129,136.60Department of Innovation, Industry, Science and Research 2009-02-02 AGL RETAIL ENERGY LTD
1925322

increase in land rates for GA building for financial year 2013/2014

$128,684.00Geoscience Australia 2013-11-27 Colliers International (ACT) Pty Ltd
1543411 Provision of Electricity in various states $127,906.40Department of Defence 2013-06-21 AGL SALES PTY LTD
3213422 Provision of Gas WA $126,821.35Department of Defence 2014-07-16 ALINTA
707451 Provision of Gas to Sites in New South Wales $126,233.80Department of Defence 2012-05-16 THALES AUSTRALIA
3213362 Provision of Electricity QLD $126,118.56Department of Defence 2014-07-02 ORIGIN ENERGY
97041 GAS SUPPLY $125,747.60Department of Defence 2008-05-07 ENERGY AUSTRALIA
121279 Water and Sanitation Initiative - Identification Mission to Vietnam $125,743.55Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-05 GHD PTY LTD
1508501 Provision of Electricty in Northen Territory $125,626.88Department of Defence 2012-07-18 KG YOUNG & ASSOCIATES PTY LTD
3389702 MELBOURNE ELECTRICITY 2012-2015 $124,300.00Australian Prudential Regulation Authority (APRA) 2012-11-19 ERM POWER RETAIL PTY LTD
100698 Supply of Electricity $122,737.62Department of Human Services Retired 2008-06-26 AGL SALES PTY LTD
234099 Electricity Supply $122,436.00National Archives of Australia 2009-08-01 Integral Energy
3437863 Provision of Electricity WA $121,202.36Department of Defence 2017-06-26 SYNERGY
200418 Retail Electricity Supply G,L1-L7 280 Elizabeth St Surry Hills 2010 & 6 Epic Pl Villawood 2163. Extension of original contract existing CaIRO ref no.206169 $121,200.00Department of Veterans' Affairs 2009-07-01 Energy Australia
233891 ELECTRICITY SUPPLY $120,900.00Department of Defence 2009-10-12 ORIGIN ENERGY
112671-A1 GAS SUPPLY $120,300.07Department of Defence 2008-08-14 AGL RETAIL ENERGY LTD
2090771 WATER & SEWERAGE COSTS $120,100.00Department of Defence 2013-08-06 CITY WEST WATER LTD
259279 Construct Salinity Bores West Island $120,000.00Attorney-General's Department 2010-01-19 Water Corporation
2858702 MELBOURNE ELECTRICITY 2012-2015 $119,900.00Australian Prudential Regulation Authority (APRA) 2012-11-19 ERM POWER RETAIL PTY LTD
3309872 MELBOURNE ELECTRICITY 2012-2015 $119,900.00Australian Prudential Regulation Authority (APRA) 2012-11-19 ERM POWER RETAIL PTY LTD
3460950 Provision of Electricity VIC, NSW and QLD $118,991.40Department of Defence 2017-07-19 AGL SALES PTY LTD
302111 GAS SUPPLY $118,800.00Department of Defence 2010-06-28 TRU ENERGY PTY LTD
2038811 Water and Sewerage $117,681.18Department of Defence 2013-07-18 RIVERINA WATER
2196662 Provision of Gas in SA $116,817.51Department of Defence 2013-07-01 ORIGIN ENERGY
3460990 Software maintenance $116,797.00Department of Defence 2017-07-14 WOLLEMI SYSTEMS PTY LTD
3362090-A1 ACT Properties Extended Works 01/07/16 to 30/06/17 $116,480.41National Archives of Australia 2016-07-01 Brookfield Global Integrated Solutions
1508861 Provision of Electricity in New South Wales $116,017.00Department of Defence 2013-05-20 COUNTRY ENERGY
40250 Electricity Supply $115,500.00National Archives of Australia 2007-08-01 Synergy
2070611-A1 Specialist contributing to economic infrastructure design (Solomon Islands) $114,235.20Department of Foreign Affairs and Trade - Australian Aid Program 2014-12-05 ADAM SMITH INTERNATIONAL LTD (AUSTRALIA)
426242-A2 Electricity Supply - Greenway $113,884.19National Archives of Australia 2011-07-01 ERM Power Retail Pty Ltd
2318081 Provision of Gas $113,868.93Department of Defence 2014-06-13 THALES AUSTRALIA
3352547 Provision of Electricity VIC, NSW and QLD $113,567.07Department of Defence 2016-06-15 AGL SALES PTY LTD
1650771 Supply utility services $113,449.88Department of Defence 2013-07-22 LOGAN CITY COUNCIL
3329248 Specialist contributing to assessment and maintenance design services (Samoa) $112,988.70Department of Foreign Affairs and Trade - Australian Aid Program 2016-03-01 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD
1542271 Provision of Gas to Sites in NSW $112,706.91Department of Defence 2013-06-27 THALES AUSTRALIA
62427 Electrical Engineer - Placement $112,330.16Department of Foreign Affairs and Trade - Australian Aid Program 2007-08-31 AUSTRALIAN VOLUNTEERS INTERNATIONAL
1375351 Nsw office outgoings $112,200.00Australian Bureau of Statistics 2012-07-01 Dexus Property Group
2640121 Indian Ocean Territories - Ports Facility Management, Repair & Maint and capital works $111,845.00Department of Infrastructure and Regional Development 2014-07-01 PATRICK PORTS PTY LTD
3414893 Provision of Private Sector Specialist (Cambodia) $110,666.60Department of Foreign Affairs and Trade - Australian Aid Program 2017-03-31 JIM TANBURN AND ASSOCIATES LTD.
3377056 AGL Gas invoices $110,031.26Department of Finance 2016-01-01 AGL Sales Pty Ltd
3283873 Electricity Supply 10 Mort St Canberra 2015-16 $110,000.00Department of Employment 2015-07-01 ERM POWER RETAIL
3447452 Electricity 2017-18 10 Mort Street Canberra $110,000.00Department of Employment 2017-07-01 ACTEW AGL
76318 ELECTRICITY $110,000.00Department of Defence 2008-05-02 ACTEWAGL - WATER & ELECTRICITY
968291 Provision of Electricity $110,000.00Department of Defence 2012-10-11 AURORA ENERGY PTY LTD
1458571 Water & Sewerage Costs $110,000.00Department of Defence 2012-08-22 SOUTH EAST WATER LTD
136024 ELECTRICITY SUPPLY $110,000.00Department of Defence 2008-10-31 ORIGIN ENERGY
3455584 standing offer for port services utilized during p $108,635.21Department of Defence 2017-08-08 TOLL REMOTE LOGISTICS PTY LTD
157070 GAS SUPPLY $107,800.00Department of Defence 2008-09-29 COUNTRY ENERGY
678071 Provision of Electricity to sites in QLD $107,396.36Department of Defence 2010-09-10 ORIGIN ENERGY
163625 RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810 $105,725.00Department of Defence 2008-10-15 TOWNSVILLE CITY COUNCIL
196257 GAS SUPPLY $105,600.00Department of Defence 2009-06-22 COUNTRY ENERGY
200133 Electricity $105,600.00Attorney-General's Department 2009-06-30 ACTEWAGL RETAIL
678091 Bore Lease & Wagga sewerage charges $105,410.40Department of Defence 2010-07-12 CITY OF WAGGA WAGGA
3393777 Utilities Garema Court Tenancy $105,000.00Department of Employment 2016-11-01 ACTEW AGL
3447450 Electricity supply 2017-18 12 Mort Street Canberra $105,000.00Department of Employment 2017-07-01 ACTEW AGL
281316 New Navigation Beacons Contract to CKI $104,748.50Attorney-General's Department 2010-04-15 WYLIE & SKENE PTY LTD
104224 WATER/SEWAGE COSTS $104,745.17Department of Defence 2008-07-10 ACTEWAGL RETAIL LTD
40243 Gas Supply $104,500.00National Archives of Australia 2007-08-01 ActewAGL
3345122 Telstra Detailed Scoping Study $104,500.00Department of Infrastructure and Regional Development 2016-05-24 TELSTRA CORPORATION LIMITED
678031 Provison of gas to sites in NSW $104,237.10Department of Defence 2012-06-29 AGL RETAIL ENERGY LTD
2408772-A2 Water Usage at Dempster St, Port Hedland $104,101.11Department of Immigration and Border Protection 2014-05-01 WATER CORPORATION
249979 Provision of water and sanitation services $104,000.00Department of Defence 2009-12-10 IPSWICH CITY COUNCIL
677171 Water Costs and Waste Costs $103,400.00Department of Defence 2011-08-31 SOUTH EAST WATER LTD
3210882 Provision of Electricity WA $101,726.90Department of Defence 2015-06-24 SYNERGY
3379028 Supply of Electricity to the Cannon Hill Office $100,000.00National Archives of Australia 2016-10-01 Energy Australia
96886 ELECTRICITY SUPPLY $100,000.00Department of Defence 2008-06-19 ACTEWAGL RETAIL LTD
1334241 Water & Sewerage Charges $100,000.00Department of Defence 2012-07-02 NORTH EAST WATER
1328801 Electricity for residential properties leased for staff at Curtin $100,000.00Department of Immigration and Citizenship 2010-06-01 Regional Power Corporation
3344844 AGL Electricity & Gas AITA SA $100,000.00Department of Immigration and Border Protection 2016-05-13 AGL SOUTH AUSTRALIA PTY LIMITED
2558972 Electricity supply 10 Mort Street 2014-15 $100,000.00Department of Employment 2014-07-01 ERM POWER RETAIL
2245501 WATER & SEWERAGE COSTS $100,000.00Department of Defence 2014-05-13 CITY WEST WATER LTD
176994 RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750 $100,000.00Department of Defence 2009-04-21 TOWNSVILLE CITY COUNCIL
3213532 Provision of Electricity NT $99,991.10Department of Defence 2014-07-08 KG YOUNG & ASSOCIATES PTY LTD
3454725 Property and Facilities Services - NSW $99,739.77National Archives of Australia 2017-09-01 RCR RESOLVE FM PTY LTD
2114201 FY 13/14 Site charges - Perth Immigration Detention Centre $99,002.43Department of Immigration and Border Protection 2011-07-01 PERTH AIRPORT PTY LTD
2726231 Installation of 16 additional workstations $99,000.00Department of Health 2014-11-30 Zenith Interiors Pty Ltd
2459921 2014-15 East Victoria Park - Land Tax and Council Rates $98,900.00National Archives of Australia 2014-07-01 Strickland Enterprises
677951 Provision of Electricty to sites in NT $98,166.16Department of Defence 2009-08-17 KG YOUNG & ASSOCIATES PTY LTD
2435472 Provision of Electricity $98,000.10Department of Defence 2014-06-17 JERVIS BAY TERRITORY ADMINISTRATION
406781 SEWERAGE AND WATER AND REFUSE FEES $97,800.00Department of Defence 2011-06-23 TOWNSVILLE CITY COUNCIL
337861 Provision of Charter flight to IOT 3-4/7/10 $97,750.00Attorney-General's Department 2010-09-30 NATIONAL JET SYSTEMS PTY LTD
209043 GAS SUPPLY $97,090.40Department of Defence 2009-07-27 ORIGIN ENERGY
233535 Water and Sanitation Initiative ? WASIS IDENTIFICATION AND DESIGN PHASE, 2009 (Water Engineering Adviser) $97,022.20AusAid 2009-08-31 TONY WRIGHT PROJECTS
678871 Provision of Gas to Sites in New South Wales $96,476.67Department of Defence 2012-07-02 ENERGY AUSTRALIA
1508761 Provision of Electricity in Queensland $95,784.29Department of Defence 2012-08-24 ORIGIN ENERGY
3283859 Electricity supply to 12 Mort Street for 2015-16 $95,000.00Department of Employment 2015-07-01 ERM POWER RETAIL
2468521 Provision of Electricity $94,600.00Department of Defence 2014-07-02 ERGON ENERGY
3313070 Software Maintenance $94,263.18Department of Defence 2015-12-21 WOLLEMI SYSTEMS PTY LTD
1779841 Property general rates and charges $94,128.16Department of Sustainability, Environment, Water, Population and Communities 2013-09-24 West Arnhem Shire Council
3465330 Standing Offer for Port Services in Jakarta 24-26/ $93,933.50Department of Defence 2017-09-29 INCHCAPE SHIPPING SERVICES (DUBAI)
653391 KMA/Wagga Water Services $93,853.21Department of Defence 2010-07-08 RIVERINA WATER
1136542 Technical Specialists contributing to the oversight of the for Power Sector Expansion Program (Samoa) $93,754.65AusAid 2012-12-03 ARKTECH (AUST) PTY LTD
171949 ELECTRICITY SUPPLY $93,500.00Department of Defence 2009-03-31 ORIGIN ENERGY
1596441-A1 WATER AND SEWERAGE UTIITITES SERVICES $93,500.00Royal Australian Mint 2013-07-01 ACTEWAGL WATER AND SEWERAGE
2038801 Water and Sewerage Charges $93,447.99Department of Defence 2013-07-18 RIVERINA WATER
419283 Provision of Electricity to Sites in Australian Capital Territory $91,429.77Department of Defence 2009-08-17 ACTEWAGL - WATER & ELECTRICITY
1350281 Utility Services - SQ $91,219.35Department of Defence 2013-04-26 LOGAN CITY COUNCIL
343878 Electricity Supply $90,999.00Australian Crime Commission 2010-10-07 ENERGY AUSTRALIA
226045 Supply of Tenant Electrical Power $90,000.00Crimtrac 2009-07-01 ACTEW-AGL
2512722 Electricity to 12 Mort Street Canberra $90,000.00Department of Employment 2014-07-01 ERM POWER RETAIL
3367598 Utilities 12 Mor tStreet Canberra 2016-17 $90,000.00Department of Employment 2016-07-01 ACTEW AGL
2492052 electricity 414 La Trobe St Melbourne $90,000.00Department of Employment 2014-07-01 MOMENTUM THE POWER OF NATURAL THINK
3367597 Utilities 10 Mort Street Canberra 2016-17 $90,000.00Department of Employment 2016-07-01 ACTEW AGL
330616 utility services international $89,694.00Australian Federal Police 2010-08-22 Optus Billing Services Pty Limited
3460959 Provision of Gas VIC $89,606.91Department of Defence 2017-07-19 ENERGYAUSTRALIA PTY LTD
1651691 Provision of Electricity in WA $89,491.85Department of Defence 2013-06-27 INDIAN OCEAN TERRITORIES POWER AUTH
2319571 Provison of Gas $89,294.03Department of Defence 2013-06-28 AGL RETAIL ENERGY LTD
319151 Parks & Garden Maintenance 2010-2011 FinancialYear $88,400.00Attorney-General's Department 2010-07-16 SHIRE OF CHRISTMAS ISLAND
410191 Electricity Supply $88,000.00Attorney-General's Department 2011-06-27 Aurora Energy Pty Ltd
1445132 Provision of electricity in South Australia $88,000.00Department of Defence 2013-05-23 AGL
409993-A1 Utilities at Weipa $86,380.97Department of Immigration and Border Protection 2010-12-20 RTA WEIPA PTY LTD
3437959 Provision of Electricity QLD $86,354.13Department of Defence 2017-06-26 ORIGIN ENERGY
206978 ELECTRICITY SUPPLY $86,120.92Department of Defence 2008-12-05 NHULUNBUY CORPORATION LTD
12206 Annual Supply of Water & Sewage Services to NLA for 07/08 (GAPS ID: 1687316) $85,800.00National Library of Australia 2007-07-06 ACTEWAGL
3454728-A1 Property and Facilities Services - WA $85,712.70National Archives of Australia 2017-09-01 RCR RESOLVE FM PTY LTD
3281863 Electricity 17 Moore St Canberra 2015-16 $85,000.00Department of Employment 2015-07-01 ERM POWER RETAIL
3377108 Electricity to the East Burwood Vic site $85,000.00National Archives of Australia 2016-09-15 Momentum Energy Pty Ltd
3352465 Provision of Electricity QLD $84,805.93Department of Defence 2016-06-15 ORIGIN ENERGY
103421 contri to sewer discharge raaf wagg, bore water $82,650.00Department of Defence 2008-07-07 CITY OF WAGGA WAGGA
3439530 Electricity supply - Qld $82,500.00National Archives of Australia 2017-07-01 Energy Australia
243672 Water and Sanitation Initiative ? WASIS IDENTIFICATION AND DESIGN PHASE, 2009 (Water Sector Specialist) $82,417.50AusAid 2009-08-25 GHD PTY LTD
209037 GAS SUPPLY $81,906.00Department of Defence 2009-07-16 AGL RETAIL ENERGY LTD
203509 Bore Lease & Wagga sewerage charges $81,640.00Department of Defence 2009-07-01 CITY OF WAGGA WAGGA
236755 CKI Wharf Federing Project $81,370.00Attorney-General's Department 2009-10-13 PERTH METALWORK CO PTY LTD
1280701-A1 Road Maintenance Specialist supporting the implementation of the Transport Sector Support Program (Vanuatu) $81,254.17AusAid 2013-02-11 CLARKE, JAMES M
341545 OVERSEA PORT VISIT INCHEON - SOUTH KOREA $81,036.23Department of Defence 2010-10-13 PDL TOLL
206982 ELECTRICITY $80,967.70Department of Defence 2008-12-05 COUNTRY ENERGY
248900 Purchase of bulk electricity $80,144.86Attorney-General's Department 2009-11-24 Department of Defence
1836401 Electricity $80,040.00Australian Crime Commission 2013-09-26 CANBERRA DATA CENTRES
142205 Provision of Fencing Services $80,000.00Attorney-General's Department 2008-11-26 Water Corporation
39261 SUPPLY POTABLE WATER BORNEO BARRACKS CABARLAH FINANCIAL YEAR 07/08 $80,000.00Department of Defence 2007-10-10 CROWS NEST SHIRE COUNCIL
2514972 Electricity $80,000.00Australian Crime Commission 2014-07-29 CANBERRA DATA CENTRES
2520472 Electricity for 17 Moore Street Canberra $80,000.00Department of Employment 2014-08-21 ERM POWER RETAIL
268493 Provision of water and sanitation services $80,000.00Department of Defence 2010-03-15 IPSWICH CITY COUNCIL
2661642 Supply of Natural Gas to 31 Vision Dr East Burwood $80,000.00National Archives of Australia 2014-09-26 ORIGIN ENERGY
677231 Provision of Electricity to sites in Western Australia $78,353.00Department of Defence 2012-06-27 INDIAN OCEAN TERRITORIES POWER AUTH
100699 Supply of Electricity $77,812.82Department of Human Services Retired 2008-06-26 AGL SALES PTY LTD
40222 Supply of Energy & Water $77,709.60National Archives of Australia 2007-07-27 Power & Water Corporation
168765 Concept missions for water and sanitation missions in Samoa and Kiribati $77,519.20AusAid 2009-03-04 EFFECTIVE DEVELOPMENT GROUP PTY LTD
1096492 MELBOURNE ELECTRICITY 2012-2015 $77,000.00Australian Prudential Regulation Authority (APRA) 2012-11-19 ERM POWER RETAIL PTY LTD
321524 Elecricity supply - Milner NT $77,000.00National Archives of Australia 2010-07-01 POWER AND WATER CORPORATION
3449532 Property Rates $76,850.87National Archives of Australia 2017-07-01 Strickland Enterprises
53184 Telephony Services $76,831.70Child Support Agency 2007-12-20 NEC AUSTRALIA PTY LTD
264177 SUPPLY OF WATER $76,500.00Department of Defence 2009-07-29 HUNTER WATER CORPORATION LTD
3245262 Provision of Electricity ACT & NSW $76,065.40Department of Defence 2015-06-30 ACTEWAGL RETAIL LTD
3352456 Provision of Electricity NT $75,865.90Department of Defence 2016-05-25 NHULUNBUY CORPORATION LTD
3327995 Utilities $75,600.00Australian Skills Quality Authority 2016-04-01 Momentum Energy
454596-A1 Specialist inputs to the study on the Luganville Port (Vanuatu) $75,448.13AusAid 2011-10-05 SOROS ASSOCIATES AUSTRALIA PTY LTD
29083 venue hire and catering and audio visual $75,388.50Australian Public Service Commission 2007-09-12 PHC Operations Pty Ltd
963571 Electricity $75,000.00Australian Crime Commission 2012-10-05 CANBERRA DATA CENTRES
224593 Electricity Supply $75,000.00Attorney-General's Department 2009-08-03 Integral Energy
2484481 Electricity 36 Todd Mall Alice Springs $75,000.00Department of Employment 2014-07-01 POWER AND WATER CORPORATION
2532351 Water Usage at Dempster St - Port Hedland $75,000.00Department of Immigration and Border Protection 2014-05-01 WATER CORPORATION
285402 Electricity charges $75,000.00Attorney-General's Department 2010-04-19 Aurora Energy Pty Ltd
441685 Electricity $75,000.00Australian Crime Commission 2011-09-15 CANBERRA DATA CENTRES
261042 Provision of water and sanitation services $75,000.00Department of Defence 2010-02-09 IPSWICH CITY COUNCIL
2484501 Electricity 41 Myers Street Bendigo $75,000.00Department of Employment 2014-07-01 ORIGIN ENERGY
206980 ELECTRICITY $73,788.00Department of Defence 2009-07-16 KG YOUNG & ASSOCIATES PTY LTD
449632 *ACC 7129 ETHERNET, RENT TO 31/10/2011 $73,254.28Bureau of Meteorology 2011-10-12 Nextgen Networks P/L
499631 *ACC 7129 ETHERNET, RENT TO 31/10/2011 $73,254.28Bureau of Meteorology 2011-10-12 Nextgen Networks P/L
138660 PORT VISIT OVERSEAS $73,173.37Department of Defence 2008-10-23 PDL TOLL
340577 Provision of Theatre Performance $73,000.00Department of the Environment Water Heritage and the Arts 2010-02-17 THEATRE OF IMAGE LIMITED
2434272 UTILITIES SERVICES $72,978.52Department of Defence 2014-07-07 LOGAN CITY COUNCIL
2344782 Provision of Electricity $72,949.83Department of Defence 2013-07-08 BHP IRON ORE LTD
232940 Delv. Fuel from West Island to Home Island Power S $72,000.00Attorney-General's Department 2009-09-01 COCOS CO-OP SOCIETY
436759 Provision of gas to sites in Australian Capital Territory $71,500.00Department of Defence 2011-10-07 ACTEWAGL RETAIL LTD
145499 2008 - 2009 Electricity supply $71,500.00National Archives of Australia 2008-10-01 Synergy
875801 Provision of gas to sites in Australian Capital Territory $71,500.00Department of Defence 2012-08-29 ACTEWAGL RETAIL LTD
268889 PO 4527044 Closed as suppliers Name and ABN number NSW Dept of commerce to NSW Dept, Services, Tech $71,500.00Department of Broadband, Communications and the Digital Economy 2008-04-29 NSW Dept. Services, Technology &
3283910 Provision of Electricity QLD $71,500.00Department of Defence 2015-07-31 ERGON ENERGY
1334221 Water and Sewerage Charges $70,944.64Department of Defence 2012-07-12 RIVERINA WATER
52679 TOP Rates $70,583.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Tuggeranong Office Park Pty Ltd
222439 Rent Payment, Fitzroy Crossing, WA $70,200.00Centrelink 2009-08-13 Bunuba Incorporated
2511131 Electricity for Macquarie Park tenancy for 2014-15 $70,000.00Department of Employment 2014-07-01 MOMENTUM THE POWER OF NATURAL THINK
362096 Water & sewerage charges - Robertson Barracks & University Avenue $70,000.00Department of Defence 2011-01-31 POWER AND WATER CORPORATION
1108622 Electricity supply $70,000.00Department of Finance and Deregulation 2013-01-01 United Process Solutions Pty Ltd
3453350 2017/18 Electricity Nishi Building $70,000.00Department of Communications and the Arts 2017-07-01 ACTEWAGL Retail
345449 Electricity supply for Chester Hill repository $70,000.00National Archives of Australia 2010-10-01 Integral Energy
99563 Utilities $70,000.00Centrelink 2008-06-26 Telstra
280838 Provision of water and sanitation services $70,000.00Department of Defence 2010-04-19 IPSWICH CITY COUNCIL
2598671 Electricity supply Todd Mall Alice Springs 2014-15 $70,000.00Department of Education 2014-08-01 POWER AND WATER CORPORATION
70001 WATER UTILITIES $70,000.00Department of Defence 2008-03-06 RIVERINA WATER
247600 Water and Sanitation Initiative - Support for Malawi?s National Water Development Program (Water Sector Specialist) $69,215.30AusAid 2009-09-19 CARDNO ACIL PTY LTD
265494 Water/Sewer and trade waste utilities MARS sites 09/10 $68,062.70Department of Defence 2009-07-29 SA WATER
1579651 Bore Lease and Sewerage Charges $68,056.39Department of Defence 2012-07-11 CITY OF WAGGA WAGGA
3292118 Electricity Charges $68,000.00Australian Crime Commission 2015-09-10 CANBERRA DATA CENTRES
3036132 Energy Audits $67,694.00Department of Human Services 2015-04-27 AGL Energy
207221 ELECTRICITY $67,567.00Department of Defence 2008-09-12 WATER CORPORATION
1602711 Electricity Canberra office $67,100.00Australian Public Service Commission 2013-07-10 ActewAGL
26273 Telephony Installation Services $66,902.00Child Support Agency 2007-07-20 NEC AUSTRALIA PTY LTD
219493 Annual Maintinence $66,818.40Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA LTD
236754 CKI Wharf Federing Project $66,780.00Attorney-General's Department 2009-10-13 LUDO WICI AUSTRALIA PTY LTD
331312 CAPEX-CKI Port Work Punt $66,650.00Attorney-General's Department 2010-08-30 Patrick Ports Pty Ltd
3454726 Property and Facilities Services - VIC $66,630.03National Archives of Australia 2017-09-01 RCR RESOLVE FM PTY LTD
678121 PROVISION OF ELECTRICITY TO SITES IN VIC, NSW AND QLD $66,575.30Department of Defence 2012-06-26 AGL SALES PTY LTD
3449528 Property and Facilities Services - NSW $66,493.18National Archives of Australia 2017-07-01 RCR RESOLVE FM PTY LTD
1945662 PROVISION OF ELECTRICITY $66,438.00Department of Defence 2013-12-04 INDIAN OCEAN TERRITORIES POWER SVCE
12195 Annual supply of water and sewerage services to NLA for 06/07 (GAPS ID: 1600565) $66,000.00National Library of Australia 2006-07-04 ACTEWAGL
153330 Electrical Integrity Testing $66,000.00Department of Defence 2009-01-12 TESTEL AUSTRALIA PTY LTD
1694451 Provision of gas $66,000.00Department of Defence 2013-08-19 ORIGIN ENERGY LPG LIMITED
3036162 Property renovation $65,772.30Department of Human Services 2015-03-31 AGL Energy
209038 ELECTRICITY $65,244.30Department of Defence 2009-07-21 POWER AND WATER AUTHORITY
121199 Scoping Mission Vietnam Rural Distribution Consultant 1 $65,166.73Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-13 BOYCE, ALAN J
724671 Air Conditioning supply $65,000.00Department of Finance and Deregulation 2012-07-01 UGS - UGPS
2380771 Venue costs $65,000.00Department of Communications 2014-06-23 PriceWaterHouseCoopers
105345 LPG FOR LARRAKEYAH MESSES AT LARRAKEYAH BARRACKS $64,900.00Department of Defence 2008-07-02 ORIGIN ENERGY PTY LTD
2826452 Provision of Electricity Supply $64,847.57Australian Transaction Reports and Analysis Centre (AUSTRAC) 2015-02-01 Simply Energy
921301-A1 Infrastructure scoping study (Pacific) $64,825.20AusAid 2012-07-09 WILLIAM A COSTIN
207002 GAS SUPPLY $64,510.60Department of Defence 2008-12-03 THALES AUSTRALIA
362372 Telstra ISDN On Ramp Services $64,499.60Australian Federal Police 2011-01-25 Telstra Corporation Limited
1631631 Supply Utility Services $64,000.00Department of Defence 2013-07-25 TOWNSVILLE CITY COUNCIL
3312992-A1 TransGrid Feasibility and Scoping Study $63,800.00Department of Infrastructure and Regional Development 2015-12-23 TRANSGRID
344946 Services and Equipment Rental $63,636.00Australian Federal Police 2010-10-27 Telstra Corporation Limited
1431322-A1 Team members to support the Urban Water Supply program (Solomon Islands) $63,574.50AusAid 2013-05-15 URS AUSTRALIA PTY LTD
728501-A1 Analysis of Governance Programs in Papua New Guinea $62,582.74AusAid 2012-05-06 MORRIS, ALAN GREGORY
3210912 Provision of Electricity WA $62,506.00Department of Defence 2015-06-24 DEPARTMENT OF INFRASTRUCTURE
266542 Water and Sanitation Initiative ? WASIS IDENTIFICATION AND DESIGN PHASE, 2009 (Water Engineering Adviser) $62,074.10AusAid 2009-08-31 TONY WRIGHT PROJECTS
2121851 WATER & SEWERAGE COSTS $62,000.00Department of Defence 2013-10-11 YARRA VALLEY WATER
230000 BULK GAS $61,875.00Department of Defence 2009-07-28 WESFARMERS KLEENHEAT GAS PTY LTD
126712 Kingston Builing oncosts for 2007-08 $61,684.56Australian Antarctic Division 2008-07-23 AAD Nominees Pty Ltd
419316 Provision of Electricity to sites in Queensland. $61,630.80Department of Defence 2011-06-20 RIO TINTO ALUMINIUM WEIPA
3437858 Provision of Electricity TAS $61,503.80Department of Defence 2017-06-26 ERM BUSINESS ENERGY
96698 RATES AND WATER METERS FOR PROPERTY NO.253600, 38-40 HOWITT ST, NORTH WARD $60,550.00Department of Defence 2008-06-16 TOWNSVILLE CITY COUNCIL
261710 Strategic Advice to PNG Health Delivery Strategy $60,505.00AusAid 2010-01-21 FARGHER, JOHN DOUGLAS trading as JOHN D FARGHER
202111 electricity SUPPLY $60,500.00Department of Defence 2009-05-15 AGL ELECTRICITY LTD
416564 Mail services $60,500.00Department of Defence 2011-07-19 TNT EXPRESS
110930 ELECTRICITY SUPPLY $60,500.00Department of Defence 2008-08-05 ERGON ENERGY
1280941 Specialist to conduct an assessment of the national systems supporting the Delivering Better Health Program (Cambodia) $60,324.00AusAid 2013-04-08 PDP AUSTRALIA PTY. LTD.
161510 Building Maintenence $60,300.00Department of Innovation, Industry, Science and Research 2009-02-04 HIROTEC MAINTENANCE PTY LTD
168874 *Badgery's Creek Program - Water - 01.01-31.03.09 $60,218.65Department of Infrastructure, Transport, Regional Development and Local Government 2009-02-23 SYDNEY WATER
92414 RATES AND WATER METERS FOR SAMPHIRE DVE, RAILWAY E PROPERTY NO.354135 $60,100.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
428238 Electricity Utilities-Curtin IDC $60,000.01Department of Immigration and Citizenship 2011-06-30 Regional Power Corporation
3369605 Utility 41 Myers St Bendigo 2016-17 $60,000.00Department of Employment 2016-07-01 ORIGIN ENERGY
361546 Electricity - East Victoria Park $60,000.00National Archives of Australia 2010-12-09 Synergy
142176 Provision of fuel delivery services $60,000.00Attorney-General's Department 2008-11-18 COCOS CO-OP SOCIETY
161515 Natural Gas Supply to Pymble $60,000.00Department of Innovation, Industry, Science and Research 2009-02-06 AGL RETAIL ENERGY LTD
76320 ELECTRICITY SUPPLY $59,700.00Department of Defence 2007-08-07 NHULUNBUY CORPORATION LTD
286229 Water & Sewerage Charges AWMA FY09/10 $59,600.00Department of Defence 2009-10-28 NORTH EAST WATER
3455797 LPG Supply to DST- Scottsdale $59,400.00Department of Defence 2017-09-05 ORIGIN ENERGY
3454727 Cleaning Services - NSW $58,931.40National Archives of Australia 2017-09-01 ALLCLEAN PTY LTD
2450421 Removal of toxic waste $58,520.00Department of Defence 2014-06-27 ADTECH ENVIRONMENTAL PTY LTD
185113 basic goods and services for PORT APIA $58,406.11Department of Defence 2009-04-09 PDL TOLL
3460953 Provision of Electricity TAS & VIC $58,095.50Department of Defence 2017-07-19 AURORA ENERGY PTY LTD
388901 Provision of electricity to small sites in NSW $58,000.00Department of Defence 2010-07-01 Country Energy
248904 Provision of CAPEX project of CI Passenger $57,795.00Attorney-General's Department 2009-11-25 GHD Pty Ltd
3460958 Provision of Electricity QLD $57,289.70Department of Defence 2017-07-19 RIO TINTO ALUMINIUM WEIPA
3439532-A1 Electricity supply - ACT $57,200.00National Archives of Australia 2017-07-01 ActewAGL
1232142 Gas Supplies FY 2012 2013 - Utilities $57,200.00Department of Defence 2013-02-26 ELGAS LTD
2001592 Water connection and rental - Melbourne ITA $57,184.92Department of Immigration and Border Protection 2013-12-28 YARRA VALLEY WATER LIMITED
190088 ELECTRICITY COSTS $55,639.58Department of Defence 2009-05-20 ACTEWAGL - WATER & ELECTRICITY
3437864 Provision of Electricity WA $55,439.60Department of Defence 2017-06-28 INDIAN OCEAN TERRITORIES POWER SVCE
459148 Procurement support to Electricte du Cambodge (Cambodia) $55,228.80AusAid 2011-12-06 AJAY SHANKAR GUHA
204939 Provisions of Water and Sewerage Services $55,000.00Department of the Environment, Water, Heritage and the Arts 2009-04-24 ACTEWAGL RETAIL
2522361 Provision of Electricity $55,000.00Department of Defence 2014-08-20 POWER AND WATER CORPORATION
167149 Electricity supply - February 2009 $55,000.00Old Parliament House 2009-02-01 ACTEWAGL Retail
735671 Provision of Electricity to Sites in South Australia $55,000.00Department of Defence 2012-07-13 AGL
106720 DIESEL FUEL $55,000.00Department of Defence 2008-07-15 SPOTLESS P & F PTY LTD
110864 ELECTRICITY COSTS $55,000.00Department of Defence 2008-08-05 BELVISTA PROPERTIES
737171 Electricity supply to sites in ACT $55,000.00Department of Defence 2012-07-13 JERVIS BAY TERRITORY ADMINISTRATION
172853 WATER SUPPLY AND SERVICE CHARGES $55,000.00Department of Defence 2009-02-11 RIVERINA WATER
1601841 Utilities at rental property in Derby $55,000.00Department of Immigration and Citizenship 2013-06-01 DJ & MK PREEDY
184713 GAS SUPPLY $55,000.00Department of Defence 2008-10-28 AGL RETAIL ENERGY LTD
542102 Provision of Electricity to Sites in South Australia $55,000.00Department of Defence 2012-05-16 AGL
302054 BULK GAS $55,000.00Department of Defence 2010-06-22 WESFARMERS KLEENHEAT GAS PTY LTD
62327 Tasking Note - Program Advisory Office Costs $55,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2005-08-22 GRM INTERNATIONAL PTY LTD
3377106 Natural gas to the East Burwood Vic site $55,000.00National Archives of Australia 2016-09-26 AGL Retail Energy Ltd
264175 BULK GAS $55,000.00Department of Defence 2010-02-24 WESFARMERS KLEENHEAT GAS PTY LTD
1684091 Utilities- Derby Accommodation $55,000.00Department of Immigration and Citizenship 2011-06-01 DJ & MK PREEDY
2778722 Various Services Christmas Island 2014-15 $55,000.00Department of Immigration and Border Protection 2014-10-01 SHIRE OF CHRISTMAS ISLAND
678481 Provision of Electricity to sites in Queensland. $54,712.76Department of Defence 2012-06-28 RIO TINTO ALUMINIUM WEIPA
1421011 Provision of Electricity to Sites in WA $54,495.10Department of Defence 2012-07-13 SYNERGY
432215-A1 Monitoring and Evaluation services for the Sub-National Strategy (PNG) $54,267.73AusAid 2011-07-15 PRAXIS CONSULTANTS PTY LTD
3213552 Provision of Electricity NT $54,039.50Department of Defence 2015-06-24 NHULUNBUY CORPORATION LTD
343874 Electricity Supply $53,700.00Australian Crime Commission 2010-10-11 AGL Sales Pty Limited
65884 Government Rates and Land Tax $53,584.00Centrelink 2008-02-20 Tuggeranong Office Park Pty Limited
2345712 Provision of Electricity $53,310.90Department of Defence 2014-06-17 RIO TINTO ALUMINIUM WEIPA
424741 Provision of Electricity to sites in Western Australia $53,133.00Department of Defence 2011-08-03 INDIAN OCEAN TERRITORIES POWER AUTH
3397628-A1 Supply of Natural Gas to East Block, Parkes $53,000.00National Archives of Australia 2016-12-15 Origin Energy Electricity Ltd
200570 Liability, Industrial and Risks Insurance $52,993.00Department of Innovation, Industry, Science and Research 2009-06-18 TITANIUM HOLDINGS P/L
257672 ELECTRICITY SUPPLY $52,931.97Department of Defence 2006-06-17 POWER AND WATER AUTHORITY
205445 GAS SUPPLY FY 09/10 $52,800.00Department of Defence 2009-07-13 ACTEWAGL RETAIL LTD
381025 Hire of Lighting Towers and Port-a-loos $52,516.90Department of Defence 2011-04-06 FLEXIHIRE PTY LTD
3301468 Provision of review services (Fiji) $52,431.50Department of Foreign Affairs and Trade - Australian Aid Program 2015-09-17 CHARLES KENDALL & PARTNERS LTD
415889 Utilities $52,405.87Department of Human Services 2011-07-05 AGL ENERGY SALES & MARKETING
3362100 Chester Hill Extended Works 01/07/16 to 10/04/17 $52,140.00National Archives of Australia 2016-07-01 RCR RESOLVE FM PTY LTD
902661 Utilities - Garland Ave, Adelaide $52,000.00Department of Immigration and Citizenship 2011-05-27 TRUENERGY PTY LTD
243214 PROVISION OF GAS $51,917.14Department of Defence 2009-11-23 ACTEWAGL - WATER & ELECTRICITY
2459971-A1 2014-15 Water and sewerage services - Parkes 2015-16 Water and sewerage services - Parkes $51,850.00National Archives of Australia 2014-07-01 ActewAGL
3352554 Provision of Electricity WA $51,684.25Department of Defence 2016-06-15 INDIAN OCEAN TERRITORIES POWER SVCE
2344102 PROVISION OF ELECTRICITY $51,411.00Department of Defence 2014-06-16 INDIAN OCEAN TERRITORIES POWER SVCE
3417460 TransGrid Preparatory Planning and Design Activities $51,150.00Department of Infrastructure and Regional Development 2017-04-18 TRANSGRID
339387 Strengthening Public Administration in Timor-Leste: 2011-2016, Strategic and Concept Design Mission $51,114.80AusAid 2010-08-16 WILSON, GREGORY JOHN
209040 ELECTRICITY $51,061.87Department of Defence 2009-07-23 RIO TINTO ALUMINIUM LIMITED
220872 Monthly Electricity supply $51,000.00Department of the Environment, Water, Heritage and the Arts 2008-09-02 ACTEWAGL RETAIL
167185 Electricity supply for January 2009 $50,709.57Old Parliament House 2009-01-01 ACTEWAGL Retail
132253 DIESEL FUEL $50,600.00Department of Defence 2008-10-22 SPOTLESS P & F PTY LTD
2158772 Recruitment of a fuel facility manager (Nauru) $50,600.00Department of Foreign Affairs and Trade - Australian Aid Program 2014-04-01 AUSTRALIAN VOLUNTEERS INTERNATIONAL
246526 Telecommunications Serv ices $50,564.34Bureau of Meteorology 2009-10-17 Telstra (ID No. 740)
3365575 Messaging Services $50,463.80Department of Defence 2016-07-02 TELSTRA CORPORATION LIMITED
896881 Energy Services $50,380.00Department of Human Services 2012-05-17 AGL Energy Sales and Marketing Ltd
1120092-A1 Gas supply to East Victoria Park $50,300.00National Archives of Australia 2012-12-01 Synergy
257671 ELECTRICITY SUPPLY $50,241.73Department of Defence 2006-06-17 POWER AND WATER AUTHORITY
3352476 Provision of Electricity TAS & VIC $50,113.79Department of Defence 2016-06-15 AURORA ENERGY PTY LTD
2590392 Electricity - Port Headland $50,000.01Department of Immigration and Border Protection 2014-08-01 Regional Power Corporation
220970 Monthly Electricity supply $50,000.01Department of the Environment, Water, Heritage and the Arts 2008-08-08 ACTEWAGL Retail
394147 Utilities $50,000.01Department of Immigration and Citizenship 2011-06-01 DJ & MK PREEDY
220876 Monthly Electricity supply $50,000.01Department of the Environment, Water, Heritage and the Arts 2008-10-01 ACTEWAGL Retail
3372119 Utilities $50,000.00Department of Employment 2016-07-01 MOMENTUM THE POWER OF NATURAL THINK
652531 Water Costs and Waste Costs $50,000.00Department of Defence 2011-08-31 CITY WEST WATER LTD
171275 Power for leased properties $50,000.00Centrelink 2009-03-11 Power and Water Authority
156784 Electricity supply for OPH from 1-31/12/08 $50,000.00Old Parliament House 2008-12-01 ACTEWAGL Retail
337835 Supply of Hardware to Property, P/Station and IOTH $50,000.00Attorney-General's Department 2010-09-16 CHRISTMAS ISLAND HARDWARE
2722441 Supply of Natural Gas to East Victoria Park WA $50,000.00National Archives of Australia 2014-12-01 Synergy
83821 Utilities $49,999.99Centrelink 2007-11-06 Power and Water Authority
3437965 Provision of Electricity NT $49,987.46Department of Defence 2017-06-26 NHULUNBUY CORPORATION LTD
2956862 Placement of public utilities specialist (Kiribati) $49,830.00Department of Foreign Affairs and Trade - Australian Aid Program 2015-03-27 AUSTRALIAN VOLUNTEERS INTERNATIONAL
140818 Supply of electricity $49,500.00Department of Human Services Retired 2008-11-21 ORIGIN ENERGY ELECTRICITY LTD
263265 Eletricity Supply WA $49,500.00National Archives of Australia 2010-01-01 Synergy
200121 Electricity May & June 2009 $49,500.00Attorney-General's Department 2009-06-15 ACTEWAGL RETAIL
40196 Electricity Supply $49,500.00National Archives of Australia 2007-07-27 AGL
192430 AWMA WATER & SERVICE CHARGES FY 08/09 $49,000.00Department of Defence 2009-06-05 NORTH EAST WATER
3394159-A1 East Victoria Park Gas 01/12/16 to 30/06/18 $49,000.00National Archives of Australia 2016-12-01 Synergy
3352463 Provision of Gas ACT $48,998.34Department of Defence 2016-06-15 ACTEWAGL RETAIL LTD
2819602 Electricity supply Canberra $48,983.00Department of Communications 2011-07-01 ERM Power Retail Pty Ltd
3422147 Placement of senior officer (Kiribati) $48,951.10Department of Foreign Affairs and Trade - Australian Aid Program 2017-04-21 SCOPE GLOBAL PTY LTD
244098 ANNUAL ELECTRICITY SUPPLY FOR MELBOURNE OFFICE - FY 09/10 $48,840.00Australian Prudential Regulation Authority (APRA) 2009-09-11 ORIGIN ENERGY ELECTRICITY (NSW)
218879 ANNUAL ELECTRICITY SUPPLY FOR MELBOURNE OFFICE - FY 09/10 $48,840.00Australian Prudential Regulation Authority (APRA) 2009-07-17 ORIGIN ENERGY ELECTRICITY (NSW)
142496 Electricity supply $48,620.22Old Parliament House 2008-10-01 ACTEWAGL RETAIL
353636 Water & sewerage charges for RAAF Darwin, water only - Lee Point Rd & Pinelands $48,564.25Department of Defence 2010-07-13 POWER AND WATER CORPORATION
2072511-A1

Electricity for Canberra office

$48,400.00Australian Fisheries Management Authority 2014-02-01 ERM Power Retail Pty Ltd
121161 Scoping Mission Consultant Boyce Vietnam Power Rural Distribution Project $48,383.50Department of Foreign Affairs and Trade - Australian Aid Program 2008-03-17 CORDUKES, PETER
412327 Water & Services $48,252.00Department of Defence 2011-07-15 RIVERINA WATER
206878 BULK GAS $48,125.00Department of Defence 2009-07-07 WESFARMERS KLEENHEAT GAS PTY LTD
2487682 Utility Services $48,000.02Department of Defence 2014-08-07 TOOWOOMBA REGIONAL COUNCIL
1835031-A1

Power Supply Sydney Office

$48,000.00National Health Performance Authority 2013-07-01 ERM Power Retail Pty Ltd
1097642 PROVISION OF ELECTRICITY TO SITES IN NSW $47,606.90Department of Defence 2012-12-13 INTEGRAL ENERGY
432213-A1 Design Adviser - Water, Sanitation and Hygiene Program (Mongolia) $47,302.56AusAid 2011-08-09 MWH AUSTRALIA PTY LTD
3439449 TransGrid Preliminary Planning and Design Activities $47,300.00Department of Infrastructure and Regional Development 2017-06-29 TRANSGRID
2193092 Provision of Electricity in QLD $47,273.74Department of Defence 2013-07-01 RIO TINTO ALUMINIUM WEIPA
1861541 Energy ratings at various sites in Australia $47,054.18Department of Human Services 2013-10-11 AGL Energy
200825 Telecommunication $47,036.00Centrelink 2009-06-25 Telstra
2344022 Provision of Electricity $46,250.60Department of Defence 2014-06-17 SYNERGY
232094 Custom built Shock Mounted portable equipment rack $46,001.12Department of Defence 2009-09-21 C & C CASES
2696961 Placement of Water/Sanitation Advisor (Marshall Islands) $46,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2014-11-03 AUSTRALIAN VOLUNTEERS INTERNATIONAL
3213122 Provision of Electricity QLD $45,936.68Department of Defence 2015-06-24 RIO TINTO ALUMINIUM WEIPA
226844 Electricity Supply $45,720.53National Archives of Australia 2009-07-01 Integral Energy
419284 Provision of Electricity to Sites in South Australia $45,562.78Department of Defence 2009-08-18 AGL
145339 Electricity supply for OPH $45,365.74Old Parliament House 2008-11-01 ACTEWAGL Retail
243679 Re-Design of the Public Sector Improvement Facility (FML) $45,334.83AusAid 2009-11-06 PARADISE CONSULTING
416912 international telecommuniations $45,309.30Australian Federal Police 2011-07-11 Optus Billing Services Pty Limited
383013 utilities international $45,309.30Australian Federal Police 2011-03-16 Optus Billing Services Pty Limited
362374 utility services - international $45,309.30Australian Federal Police 2011-01-26 Optus Billing Services Pty Limited
121021 Vietnam Training Needs Assessment for Renewable Energy $45,194.69Department of Foreign Affairs and Trade - Australian Aid Program 2008-02-12 TREMBATH, BARRY
340512 D MOODY Utility Power $45,096.27Bureau of Meteorology 2010-09-21 United Group Services
459162-A2 Design and development of key aviation safety improvements - Civil Aviation Authority (Vanuatu) $45,050.00AusAid 2011-11-08 SAFETYRIGHT LIMITED
341547 OVERSEAS PORT VISIT ZHANJIANG - CHINA $45,007.15Department of Defence 2010-09-26 PDL TOLL
206890 WATER SERVICES - LOT 101 CARPENTARIA ST KUNUNURRA NORFORCE, FY 09/10 $45,000.00Department of Defence 2009-07-07 WATER CORPORATION
2484491 Electricity 39 Woods Street Darwin $45,000.00Department of Employment 2014-07-01 POWER AND WATER CORPORATION
105323 WATER USAGE FOR LOT 101 CARPENTERIA KUNUNURRA WA - NORFORCE $45,000.00Department of Defence 2008-07-02 WATER CORPORATION
3129942 Additional Electricity Costs 14 Mort St Canberra $45,000.00Department of Employment 2015-06-01 ERM POWER RETAIL
456289 Electricity Supply - Millner $45,000.00National Archives of Australia 2011-11-01 POWER AND WATER CORPORATION
242565 Re-Design of the Public Sector Improvement Facility (HP) $44,588.11AusAid 2009-11-06 PETANA,HINAURI
3374194 Provision of Gas ACT $44,550.00Department of Defence 2016-09-01 ACTEWAGL RETAIL LTD
1097892 Provision of Electricity to Sites New South Wales $44,425.70Department of Defence 2012-12-13 COUNTRY ENERGY
3449529 Property and Facilities Services - Vic $44,420.02National Archives of Australia 2017-07-01 RCR RESOLVE FM PTY LTD
3454729 Property and Facility Services - NSW $44,357.70National Archives of Australia 2017-09-01 RCR RESOLVE FM PTY LTD
3362089-A1 East Victoria Park Extended Works 01/07/16 to 30/06/17 $44,175.00National Archives of Australia 2016-07-01 RCR RESOLVE FM PTY LTD
1223472 129692 - Provision of Electricity Supply $44,128.00Australian Customs and Border Protection Service 2013-03-01 Aurora Energy Pty Ltd
37396 Supply of Electricity $44,000.00Child Support Agency 2007-09-21 ENERGY AUSTRALIA
321528 Electricity Supply - Chester Hill $44,000.00National Archives of Australia 2010-07-01 Integral Energy
410168 Gas (LPG) $44,000.00Attorney-General's Department 2011-06-27 Independent Fuels Australia Pty Ltd
285388 ELECTRICITY CHARGES $43,776.45Attorney-General's Department 2010-04-04 Christmas Island Administration
100677 Supply of Electricity $43,583.05Department of Human Services Retired 2008-06-26 ACTEWAGL RETAIL
257673 ELECTRICITY SUPPLY $43,450.41Department of Defence 2006-06-17 POWER AND WATER AUTHORITY
678861 Provision of Electricity to Sites New South Wales $43,321.30Department of Defence 2012-06-26 COUNTRY ENERGY
233803 GAS SUPPLY $42,878.00Department of Defence 2009-10-02 COREGAS PTY LTD
3449530 Property and Facilities Services - WA $42,856.60National Archives of Australia 2017-07-01 RCR RESOLVE FM PTY LTD
3251342 Utilities services $42,532.60Department of Defence 2014-07-01 TOOWOOMBA RGNL COUNCIL
1203082 MANAGEMENT - PORT SERVICES $42,461.53Department of Defence 2012-07-22 TOLL REMOTE LOGISTICS PTY LTD
161514 Cleaning of Pymble Laboratories $42,000.00Department of Innovation, Industry, Science and Research 2009-02-06 SUNBLEST CLEANING SERVICES
3213142 Provision of Gas VIC $41,979.09Department of Defence 2015-06-24 ENERGYAUSTRALIA PTY LTD
2344842 Provision of Electricity $41,835.56Department of Defence 2013-07-31 ENERGYAUSTRALIA PTY LTD
374879 *IOTHS CI ELECTRICITY 31/12/10-15/2/11 $41,812.55Department of Regional Australia, Regional Development and Local Government 2011-03-07 CHRISTMAS ISLAND ADMINISTRATION
1846751-A1 Review of the Impact of the Vanuatu Lighting Program on Men, Women and Children $41,334.81Department of Foreign Affairs and Trade - Australian Aid Program 2013-10-17 UNIVERSITY OF OTAGO
3425500 TransGrid Feasibility and Scoping Study $41,250.00Department of Infrastructure and Regional Development 2017-05-15 TRANSGRID
285364 CI Power Replacement of 20L Diesel Isotainer $40,040.60Attorney-General's Department 2010-04-22 Water Corporation
3372494 Utilities 2016-17 $40,000.00Department of Employment 2016-08-01 MOMENTUM THE POWER OF NATURAL THINK
429782 Design fee power upgrade - Yongah Hill $40,000.00Department of Immigration and Citizenship 2011-05-18 ELECTRICITY NETWORKS CORP
132231 RATES AND WATER METER FOR 426 INGHAM RD, GARBUTT PROPERTY NO.60380 $40,000.00Department of Defence 2008-10-27 TOWNSVILLE CITY COUNCIL
2459941 2014-15 Greenway Land and Water Rates $40,000.00National Archives of Australia 2014-07-01 Colliers International
242760 CI Jedda Cave Fuoride Anaylser $40,000.00Attorney-General's Department 2009-11-11 Water Corporation
464626 WATER COSTS AND WASTE COSTS $40,000.00Department of Defence 2012-02-03 SOUTHERN WATER
1020971 Energy Management Services $40,000.00Department of Human Services 2012-08-17 Jones Lang Lasalle (ACT) Pty Ltd
365733 World Bank Water Services and Institutional Support (WASIS) Project (Water Engineering Adviser) ? Additional services 2010-11 $39,800.00AusAid 2010-11-26 TONY WRIGHT PROJECTS
402649 Recruitment and Selection of Deployee for Chief Executive Officer (CEO) Utilities in Nauru $39,600.00AusAid 2011-06-02 AUSTRALIAN VOLUNTEERS INTERNATIONAL
402650 Recruitment and Selection of Deployee for Chief Executive Officer (CEO) Utilities in Nauru $39,600.00AusAid 2011-07-04 AUSTRALIAN VOLUNTEERS INTERNATIONAL
1280441 Placement of a General Manager for Infrastructure Services (Nauru) $39,600.00AusAid 2013-02-25 AUSTRALIAN VOLUNTEERS INTERNATIONAL
921641 Monitoring and evaluation services - Provincial and Local Governments Program (Papua New Guinea) $39,337.32AusAid 2012-07-30 PRAXIS CONSULTANTS PTY LTD
3449527 Property and Facilities Services $39,287.60National Archives of Australia 2017-07-01 ALLCLEAN PTY LTD
466977 Electricity supply by Tru Energy trading as Energy Australia for Elixabeth St $39,047.32Department of Health and Ageing 2012-02-23 TRUENERGY PTY LTD
31005 Water Charges for HMA Ships $39,014.10Department of Defence 2004-08-13 THALES AUSTRALIA
348992 Water and Sanitation Design Services in Sri Lanka $38,659.50AusAid 2010-10-26 MWH AUSTRALIA PTY LTD
373301 Staff Accommodation - Utilities-Derby $38,601.02Department of Immigration and Citizenship 2010-06-01 DJ & MK PREEDY
104796 ELECTRICITY COSTS $38,522.00Department of Defence 2008-07-17 BELVISTA PROPERTIES
83852 Utilities $38,500.00Centrelink 2007-10-31 AGL Energy Sales and Marketing Ltd
2832282-A1 Supply of Electricity to Small Defence Sites in Tasmania $38,500.00Department of Defence 2015-01-23 ERM POWER RETAIL PTY LTD
3211832 Provision of Electricity TAS $38,500.00Department of Defence 2015-06-24 ERM POWER RETAIL PTY LTD
147500 MACKAY VISIT 26-29SEP08 RATIONS $38,302.56Department of Defence 2008-10-06 PDL TOLL
40217 Electricity Supply $38,000.00National Archives of Australia 2007-07-27 Energex
622651 Water Refuse for based ships in port. $37,901.10Department of Defence 2012-06-05 FAR NORTH QUEENSLAND PORTS
1880451 Specialist contributing to the management of the rural roads independent monitoring group (Timor-Leste) $37,538.60Department of Foreign Affairs and Trade - Australian Aid Program 2013-11-14 COFFEY INTERNATIONAL DEVELOPMENT PTY LTD
398416 March 11 Electricity - Chester Hill $37,290.80National Archives of Australia 2011-03-01 Integral Energy
372681 January 11 Electricity - Chester Hill $37,229.60National Archives of Australia 2011-01-01 Integral Energy
1038281 PORT COSTS $37,203.23Department of Defence 2012-10-29 THE TRUSTEE FOR THE RAECORP DISCRET
432212 Assessment of the energy industry and the progress of the rural electrification and transmission project (Cambodia) $37,120.60AusAid 2011-09-07 SINCLAIR KNIGHT MERZ PTY LTD
1666181 2013-14 Water and Sewerage services - Parkes $37,000.00National Archives of Australia 2013-07-01 ActewAGL
234292 ELECTRICITY CHARGES $36,903.15Attorney-General's Department 2009-05-07 Christmas Island Adminstration
454600-A1 Independent assessment of the Cambodian Rail Project $36,756.78AusAid 2011-11-09 KWITKO AND ASSOCIATES PTY LTD
438623 Waste Disposal $36,740.00Department of Defence 2011-07-07 TOWNSVILLE CITY COUNCIL
398440 February 11 Electricity - Chester Hill $36,694.52National Archives of Australia 2011-02-01 Integral Energy
3425225 Electricity costs for Tenant Street Fyshwick $36,600.00Department of Health 2017-05-25 ActewAGL
219492 Annual Maintinence $36,513.40Defence Materiel Organisation 2009-08-10 BAE SYSTEMS AUSTRALIA LTD
265484 PDL TOLL BRISBANE VISIT OCT 09 $36,483.17Department of Defence 2009-10-16 PDL TOLL
110861 ELECTRICITY $36,300.00Department of Defence 2008-08-05 RIO TINTO ALUMINIUM LIMITED
409181 WATER AND GARBAGE FEE'S $35,702.20Department of Defence 2011-06-29 FAR NORTH QUEENSLAND PORTS
212990 Coping costs for all SSAT offices $35,659.54Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-30 Ricoh Australia Pty Ltd
104802 ELECTRICITY SUPPLY $35,640.00Department of Defence 2008-07-17 NHULUNBUY CORPORATION LTD
3437986 Domestic port visit costs and rations expenses $35,595.82Department of Defence 2017-05-15 TOLL REMOTE LOGISTICS PTY LTD
268968 PROVISION OF ELECTRICITY SUPPLIES $35,383.15Attorney-General's Department 2010-02-19 Christmas Island Administration
2436902 Utility Services $35,313.01Department of Defence 2014-07-09 WEIPA TOWN AUTHORITY
252526 PROVISION OF ELECTRICITY CHARGES $35,256.50Attorney-General's Department 2009-12-11 Christmas Island Administration
404935 Telephone services $35,200.00Centrelink 2011-06-28 Telstra
3369602 Utility 255 Elizabeth St Sydney 2016-17 $35,000.00Department of Employment 2016-07-01 MOMENTUM THE POWER OF NATURAL THINK
166968 UTILITIES WATER AND SERVICES CHARGES $35,000.00Department of Defence 2008-07-28 NORTH EAST WATER
3369603 Utility 3 Hopetoun St Charlestown 2016-17 $35,000.00Department of Employment 2016-07-01 TRUENERGY TRADING AND ENERGY AUSTRA
213673 Slipway Redevelopment Project $34,990.00Attorney-General's Department 2009-07-03 GHD Pty Ltd
3352471 Provision of Electricity QLD $34,871.14Department of Defence 2016-06-15 RIO TINTO ALUMINIUM WEIPA
3303875 Utilities $34,800.00Department of Defence 2015-10-28 THALES AUSTRALIA
261726 Road Maintenance Specialist $34,650.00AusAid 2010-01-25 TRANSITION SOLUTIONS GROUP PTY. LTD.
1606741 Electricity charges STMT $34,600.00Department of Broadband Communications and the Digital Economy 2013-07-19 TRUEnergy T/As Energy Australia
232873 Garbagr collection $34,560.00Attorney-General's Department 2009-09-21 Shoalhaven City Council
236756 CKI Navigation Beacons Project $34,410.00Attorney-General's Department 2009-10-13 PERTH METALWORK CO PTY LTD
1508481 Provision of Electricity in Western Australia $34,405.80Department of Defence 2012-07-24 BHP IRON ORE LTD
244097 ANNUAL ELECTRICITY SUPPLY TO CANBERRA OFFICE - FY 09/10 $34,320.00Australian Prudential Regulation Authority (APRA) 2009-09-11 ACTEWAGL RETAIL
218876 ANNUAL ELECTRICITY SUPPLY TO CANBERRA OFFICE - FY 09/10 $34,320.00Australian Prudential Regulation Authority (APRA) 2009-07-16 ACTEWAGL RETAIL
361554 December 10 Electricity - Chester Hill $34,318.85National Archives of Australia 2010-12-01 Integral Energy
3434864 Provision of Electricity WA $34,100.82Department of Defence 2017-06-26 BHP IRON ORE LTD
622371 Council Rates Water Refuse and Sewage $34,100.00Department of Defence 2012-06-05 TOWNSVILLE CITY COUNCIL
899571 12/13 water and sewerage services - Parkes $34,000.00National Archives of Australia 2012-07-01 ActewAGL
3357943 Utilities $33,986.22Department of Defence 2016-06-02 SYDNEY WATER
232904 PROVISION OF ELECTRICITY SUPPLY $33,920.70Attorney-General's Department 2009-09-10 Christmas Island Adminstration
213967 PROVISION OF ELECTRICITY $33,869.55Department of Defence 2008-10-13 HORIZON POWER
220173 ANZ09/0481 $33,615.00Department of Defence 2009-06-18 THE MACLEAY HOTEL
1313731 Utilities - Nauru $33,600.00Department of Immigration and Citizenship 2012-12-10 NAURU UTILITIES CORPORATION
100696 Supply of Electricity $33,334.00Department of Human Services Retired 2008-06-26 INTEGRAL ENERGY
622671 Water and Sewarage Rates. $33,300.00Department of Defence 2012-06-05 ALLCONNEX WATER
3282168 Provision of Gas NSW $33,001.06Department of Defence 2015-08-03 THALES AUSTRALIA
446803 Recruitment of a General Manager for Solomon Islands Water Authority $33,000.00AusAid 2011-09-15 AUSTRALIAN VOLUNTEERS INTERNATIONAL
118404 USAGE CHARGES $33,000.00Department of Defence 2008-08-27 TELSTRA
1334201 PROVISION OF ELECTRICITY TO SITES IN VIC, NSW AND QLD $33,000.00Department of Defence 2013-04-17 AGL SALES PTY LTD
224595 Gas Supply $33,000.00Attorney-General's Department 2009-08-03 Independent Fuels Australia Pty Ltd
2890772 Provision of Electricity $33,000.00Department of Defence 2014-07-02 NHULUNBUY CORPORATION LTD
3277962 Extension of meeting room $33,000.00Department of Health 2015-06-26 Dorma Australia Pty Ltd
1359861 utilities outgoings $33,000.00Australian Bureau of Statistics 2012-07-01 Honeywell Ltd
226044 Proviosn of Tenacy Electrical power $32,971.50Crimtrac 2008-12-19 ACTEW-AGL
3352574 Provision of Electricity TAS $32,794.92Department of Defence 2016-06-15 ERM POWER RETAIL PTY LTD
3450130 Utilities June 2017 50 Marcus Clarke St $32,750.00Department of Education and Training 2017-06-01 ACTEW AGL
242768 PROVISION OF ELECTRICITY CHARGES $32,749.95Attorney-General's Department 2009-11-06 Christmas Island Adminstration
257670 ELECTRICITY SUPPLY $32,716.47Department of Defence 2006-06-17 POWER AND WATER AUTHORITY
259219 ELECTRICITY CHARGES $32,701.65Attorney-General's Department 2010-01-07 Christmas Island Administration
256207 Review of the Solomon Islands Access for Clean Water and Sanitation Initiative Design $32,670.00AusAid 2010-01-18 JACKSON, GRAHAM S
3425733 Software maintenance $32,483.00Department of Defence 2017-05-22 WOLLEMI SYSTEMS PTY LTD
104790 GAS SUPPLY $32,450.00Department of Defence 2008-07-17 COUNTRY ENERGY
2110521 MANAGEMENT AND PORT SERVICES FEES FOR HMAS DARWIN KOCHI, INDIA PORT VISIT $32,439.37Department of Defence 2014-02-12 TOLL LOGISTICS PL
68314 Supply of Electricity $32,411.29Child Support Agency 2008-03-17 ORIGIN ENERGY ELECTRICITY LTD
532181 SUPPLY UTILITIES TO TOOWOOMBA PROPERTIES $32,400.00Department of Defence 2012-02-27 TOOWOOMBA REGIONAL COUNCIL
224565 ELECTRICITY CHARGES $32,368.95Attorney-General's Department 2009-08-13 Christmas Island Adminstration
170184 Photocoping costs $32,252.88Department of Families, Housing, Community Services and Indigenous Affairs 2009-02-18 Ricoh Australia Pty Ltd
2344582 Provision of Electricity $32,128.71Department of Defence 2013-07-31 PILBARA IRON COMPANY SERVICES
259212 CAPEX - CI - Replace WWPS Pump No.1 $32,000.00Attorney-General's Department 2010-01-15 Water Corporation
31783 SOLAR HOT WATER SYSTEM AT SAMUEL HILL KITCHENS SWBTA $31,658.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
31816 SOLAR HOT WATER SYSTEM AT SAMUEL HILL KITCHENS SWBTA $31,658.00Department of Defence 2007-08-28 SPOTLESS SVCS AUST SQLD TRUST
2542511 WASTE REMOVAL $31,651.62Department of Defence 2014-08-07 TRANSPACIFIC INDUSTR
1593611 Water & Sewerage services for Seq Defence sites $31,590.00Department of Defence 2013-07-02 UNITYWATER
3428056 Utilities $31,512.52Department of Defence 2015-11-10 THALES AUSTRALIA
148335 BRISBANE VISIT 19-23 SEP 08 SERVICES $31,492.12Department of Defence 2008-09-19 PDL TOLL
364343 Water Consumption charges $31,484.88Department of Finance and Deregulation 2010-04-12 United Process Solutions Pty Ltd
366486 IOTHS CI-ELEC 4NOV-16DEC10 HOSP NEW IOTHS $31,465.00Department of Regional Australia, Regional Development and Local Government 2010-12-20 Christmas Island Administration
110395 COMPLEX PROCUREMENT COURSE 22 SEPT 08 TO 2 OCT 08 $31,276.58Department of Defence 2008-07-30 MAJOR TRAINING SERVICES PTY LTD
418039 Electricity for Port Augusta $30,800.00Department of Immigration and Citizenship 2010-07-09 AGL SOUTH AUSTRALIA PTY LIMITED
420010-A1 Water and Sewerage Services - Parkes 2011-12 $30,679.00National Archives of Australia 2011-07-01 ActewAGL
104843 ELECTRICITY $30,580.00Department of Defence 2008-07-17 ACTEWAGL - WATER & ELECTRICITY
2434652 UTILITY SERVICES $30,580.00Department of Defence 2014-07-08 TOWNSVILLE CITY COUNCIL
236752 CKI Navigation Beacons Project $30,500.00Attorney-General's Department 2009-10-13 INSITU Construction and Maintenance
119943 PACTAM recruitment: Water Engineer Tuvalu $30,250.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-12-10 AUSTRALIAN VOLUNTEERS INTERNATIONAL
1650891 Supply utility services $30,130.50Department of Defence 2013-07-22 WEIPA TOWN AUTHORITY
2344602 Airport Charges $30,028.90Department of Defence 2014-06-20 CITY OF WAGGA WAGGA
171933 SUPPLY OF WATER SERVICES TO RAAF BASE WILLIAMTOWN $30,000.00Department of Defence 2009-04-01 HUNTER WATER CORPORATION LTD
2484531 Electricity 60 Marcus Clarke Street Canberra $30,000.00Department of Employment 2014-07-01 ACTEW AGL
255047 Christmas Island electricity charges Jan to Jun 2010 $30,000.00Australian Federal Police 2010-01-11 Official CPM
708531 Water and Sewage rates $30,000.00Department of Defence 2012-06-29 LOGAN CITY COUNCIL
1020961 Energy Management Services $30,000.00Department of Human Services 2012-08-16 AGL Energy Ltd
353638 Water & sewerage charges - Robertson Barracks & University Avenue $30,000.00Department of Defence 2010-07-16 POWER AND WATER CORPORATION
1151862 Water and Sewage rates $30,000.00Department of Defence 2012-08-14 LOGAN CITY COUNCIL
2484511 Electricity 21 William St Orange $30,000.00Department of Employment 2014-07-01 ORIGIN ENERGY HOLDINGS LIMITED
200938 Utilities $30,000.00Centrelink 2009-06-24 Water Corporation
2484521 Electricity 3 Hopetoun St Charlestown $30,000.00Department of Employment 2014-07-01 TRUENERGY TRADING AND ENERGY AUSTRA
2295011 WATER & SEWERAGE COSTS $30,000.00Department of Defence 2013-10-11 GIPPSLAND WATER
181014 PROVISION OF ELECTICITY CHARGES $29,814.40Attorney-General's Department 2009-04-06 Christmas Island Adminstration
2890752 Provision of Gas $29,653.28Department of Defence 2014-06-13 ORIGIN ENERGY
3449531 Property and Facilities Services - Qld $29,571.80National Archives of Australia 2017-07-01 RCR RESOLVE FM PTY LTD
141917 Supply of utility services $29,516.44Old Parliament House 2008-08-11 ACTEWAGL RETAIL
340511 Utility $29,313.00Bureau of Meteorology 2010-09-01 AAPT Limited (formerly Powertel)
320839 GAS SUPPLY $29,076.00Department of Defence 2010-07-08 TRU ENERGY PTY LTD
132306 WASTER REMOVAL $29,072.45Department of Defence 2008-08-12 WASTE SOLUTIONS (NT) PTY LTD
242764 supply of Camshaft drive train parts $29,051.30Attorney-General's Department 2009-11-02 MAN DIESEL AUSTRALIA PTY LTD
3437865 Provision of Electricity ACT $29,050.51Department of Defence 2017-06-26 FIVE D HOLDINGS PTY LIMITED
2343052 Water and Sewerage Costs $29,000.00Department of Defence 2014-06-17 YARRA VALLEY WATER
3352457 Provision of Electricity WA $28,935.05Department of Defence 2016-06-15 BHP IRON ORE LTD
347741 WASTE SOLUTIONS PORT VISIT $28,927.45Department of Defence 2010-09-30 WASTE SOLUTIONS (NT) PTY LTD
2525001 Utilities $28,850.00Department of Defence 2014-08-13 THALES AUSTRALIA
3352553 Provision of Electricity ACT $28,701.76Department of Defence 2016-06-15 FIVE D HOLDINGS PTY LIMITED
1038591 Removal of quarantine waste $28,620.00Department of Defence 2012-06-08 ACE WASTE PTY LTD
209041 ELECTRICITY COSTS $28,506.50Department of Defence 2009-07-27 CANBERRA INTERNATIONAL AIRPORT PTY
366477 Provision of Eng. service-earth system IOTPA $28,500.00Department of Regional Australia, Regional Development and Local Government 2010-12-02 Hydro Tasmania
416706 Supply of Utilities $28,410.00Department of Defence 2011-07-19 UNITYWATER
969271 Council rates water refuse and sewerage $28,405.00Department of Defence 2012-10-04 WEIPA TOWN AUTHORITY
225955 Electricity Supply $28,000.00Department of Human Services 2009-08-26 ORIGIN ENERGY ELECTRICITY LTD
2890642 Software Upgrade $27,914.96Department of Defence 2014-09-23 WOLLEMI SYSTEMS PTY LTD
430415 Provision of Gas to Sites in New South Wales $27,800.32Department of Defence 2009-08-17 THALES AUSTRALIA
398430 April 11 Electricity - Chester Hill $27,561.66National Archives of Australia 2011-04-01 Integral Energy
3439535 Gas supply - NSW $27,500.00National Archives of Australia 2017-07-01 AGL Retail Energy Ltd
3377112 NSW Property - Gas Supply 2016 - 2017 $27,500.00National Archives of Australia 2016-07-01 AGL Retail Energy Ltd
3466396 Property and Facilities Services $27,500.00National Archives of Australia 2017-10-27 AGL
321521 Provision of water and sewerage services to Parkes $27,500.00National Archives of Australia 2010-07-01 ActewAGL
338525 UTILITIES - ELECTRIC GAS & WATER $27,500.00Department of Defence 2010-10-01 THALES AUSTRALIA
423090 Utilities $27,482.40Australian Customs and Border Protection Service 2011-05-04 EATON POWER QUALITY PTY LTD
422191 Utilities $27,482.40Australian Customs and Border Protection Service 2011-05-04 EATON POWER QUALITY PTY LTD
232930 Provision of medical instruments maintenance $27,284.00Attorney-General's Department 2009-09-01 Johnson & Johnson Medical Pty Ltd
238494 PROVISION ELECTRICITY CHARGES $27,165.20Attorney-General's Department 2009-10-12 Christmas Island Adminstration
232889 Yanmar deisel engine - CKI $26,917.00Attorney-General's Department 2009-09-17 Power Equipment Pty Ltd
259950 Rubish Collection $26,812.50Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-01 Veolia
211728 Electricity Supply $26,793.53Department of Finance and Deregulation 2009-06-15 ACTEWAGL
99781 Franking Machine $26,675.00Department of Defence 2008-06-26 PITNEY BOWES AUSTRALIA PTY
261744 Water and Sanitation Design Mission to Nepal - Team Leader $26,661.80AusAid 2010-01-26 KELLOGG BROWN & ROOT PTY LTD
372684 Gas Supply - EVP $26,604.00National Archives of Australia 2010-12-01 Synergy
733941 Gas Cylinder Rental FY12/3 $26,600.00Department of Defence 2012-07-02 BOC GASES AUSTRALIA LTD
460396 Testing Laboratories Accreditation $26,577.96Department of Health and Ageing - Therapeutic Goods Administration 2011-07-01 National Association of Testing Authorities (NATA) Australia
986041 On-Base Utilities $26,500.00Department of Defence 2012-10-10 THALES AUSTRALIA
76282 ELECTRICITY COSTS $26,407.40Department of Defence 2007-08-09 BHP IRON ORE LTD
685171-A1 Utilities Yongah Hill $26,354.48Department of Immigration and Citizenship 2012-06-15 SYNERGY
419301 Provision of Electricity to sites in Victoria. $26,314.92Department of Defence 2010-06-28 ORIGIN ENERGY ELECTRICITY LIMITED
419476 Water and sewerage costs $26,000.00Department of Defence 2011-07-26 BARWON REGION WATER AUTHORITY
404915 Utilities for Offices in remote Western Australia $26,000.00Centrelink 2011-06-28 Water Corporation
242755 Access to Mooring Achor at Smith Point $25,900.00Attorney-General's Department 2009-11-10 ACKER Pty Ltd
142181 Supply & Install Spar Buoys and Lead Beacon $25,885.00Attorney-General's Department 2008-11-13 Patrick Ports Pty Ltd
3362098 2016 - 2017 water and sewerage services - Parkes $25,800.00National Archives of Australia 2016-07-01 ICON Water (Actew Water)
410085 May 11 Electricity - Chester Hill $25,758.88National Archives of Australia 2011-05-01 Integral Energy
424589 Electricity Supply to Victoria Franchise Sites $25,742.94Department of Defence 2009-07-22 TRUENERGY PTY LTD
222393 Rent payments at Fitzroy Crossing, WA $25,740.00Centrelink 2009-08-24 Bunuba Incorporated
420004 June 11 Electricity - Chester Hill $25,686.82National Archives of Australia 2011-06-01 Integral Energy
426241 July 11 Electricity - Chester Hill $25,597.42National Archives of Australia 2011-07-01 Integral Energy
341546 OVERSEAS PORT VISIT QUINDAO - CHINA $25,534.14Department of Defence 2010-09-18 PDL TOLL
220874 Supply of utility services $25,300.00Department of the Environment, Water, Heritage and the Arts 2008-09-08 ACTEWAGL RETAIL
141946 Supply of utility services $25,300.00Old Parliament House 2008-08-08 ACTEWAGL RETAIL
218878 ANNUAL ELECTRICITY SUPPLY FOR SYDNEY OFFICE LEVELS 28 & 29 - FY 09/10 $25,251.60Australian Prudential Regulation Authority (APRA) 2009-07-16 AGL SALES PTY LIMITED
1542291 Provision of Electricity in Victoria $25,250.50Department of Defence 2013-05-22 ENERGYAUSTRALIA PTY LTD
3355569 Hire equipment AASAM 16 $25,235.01Department of Defence 2016-04-01 BROADSPECTRUM (AUSTRALIA) PTY LTD
2017881 Supply of natural gas to Chester Hill $25,200.00National Archives of Australia 2013-12-23 AGL Retail Energy Ltd
2344882 Provision of Electricity $25,088.56Department of Defence 2008-12-05 UNI OF NEW ENGLAND
219118 ELECTRICITY SITES IN NSW $25,038.20Department of Defence 2009-08-13 INTEGRAL ENERGY
1328101 Air conditioning supply $25,000.00Department of Finance and Deregulation 2012-07-01 UGS - UGPS
620741 Water and Waste Costs. $25,000.00Department of Defence 2012-06-13 YARRA VALLEY WATER
239203 Vietnam Program-Provision of Monotoring Support $25,000.00AusAid 2009-10-15 NGUYEN VAN HUE
411151 Electricity Charges $25,000.00Department of Broadband Communications and the Digital Economy 2011-07-01 ENERGY AUSTRALIA-REVENUE COLLECTION
393426 Water charges for Lot 101 Carpentaria St, Kununurra $25,000.00Department of Defence 2010-12-16 WATER CORPORATION
413268 Optus - Fixed telephone line charges $25,000.00National Health and Medical Research Council 2011-07-01 Optus Billing Services Pty Ltd
3372497 Utilities Jul - Oct 201 $25,000.00Department of Employment 2016-08-01 ACTEW AGL
724661 Air Conditioning supply $25,000.00Department of Finance and Deregulation 2012-07-01 UGS - UGPS
144504 Utilities leased properties $25,000.00Centrelink 2008-11-13 Power and Water Authority
3369601 Utility 21 William St Orange 2016-17 $25,000.00Department of Employment 2016-07-01 ORIGIN ENERGY HOLDINGS LIMITED
104823 ELECTRICITY SUPPLY $24,770.02Department of Defence 2007-08-07 ERGON ENERGY
204938 Installation of security devices $24,574.00Department of the Environment, Water, Heritage and the Arts 2009-04-24 Sielox Security Systems
3212982 Provision of Electricity TAS & VIC $24,440.40Department of Defence 2015-06-23 AURORA ENERGY PTY LTD
621421 Council rates, water, refuse & sewerage $24,400.00Department of Defence 2012-06-06 TORRES SHIRE COUNCIL
266738 Freight charges to Fender $24,338.50Attorney-General's Department 2010-01-04 Patrick Ports Pty Ltd
265485 NEWCASTLE VISIT 28-31AUG09 $24,293.19Department of Defence 2009-08-28 PDL TOLL
3437916 Provision of Gas VIC $24,282.00Department of Defence 2017-06-26 ORIGIN ENERGY
578852 Water & Services $23,896.17Department of Defence 2011-07-26 RIVERINA WATER
2554701 Utlities Services $23,851.40Department of Defence 2014-07-10 UNITYWATER
281335 Engine Oil Mobilgard 412 $23,836.80Attorney-General's Department 2010-04-08 STATEWIDE OIL DISTRIBUTOR
278777 Engine Oil Mobilgard 412 $23,836.80Attorney-General's Department 2010-03-19 STATEWIDE OIL DISTRIBUTOR
452366 Ship refuse removal, mooring, fresh water supply and port security charge $23,807.63Department of Defence 2011-07-11 GLADSTONE PORT CORP
2434182 UTILITIES SERVICES $23,803.97Department of Defence 2014-07-07 MACKAY REGIONAL COUNCIL
477325-A2 NMI Port Melbourne Gas Supply $23,803.38Department of Industry, Innovation, Science, Research and Tertiary Education 2012-03-26 TRUENERGY PTY LTD
896171 Energy Management Services $23,721.61Department of Human Services 2012-08-20 AGL Energy
1212762 Electricity Sydney $23,650.00Department of Broadband Communications and the Digital Economy 2012-09-26 TRUEnergy T/As Energy Australia
3064932 Recruitment of utilities corporation executive officer (Nauru) $23,650.00Department of Foreign Affairs and Trade - Australian Aid Program 2015-05-15 AUSTRALIAN VOLUNTEERS INTERNATIONAL
242563 Recruitment and Selection of Deployee for Manager Utilities (Power and Water Operations) in Nauru $23,650.00AusAid 2009-11-12 AUSTRALIAN VOLUNTEERS INTERNATIONAL
389182 Gas Expenses $23,640.58Department of Defence 2010-10-05 COUNTRY ENERGY
173302 Supply of Electricity $23,600.00Department of Human Services 2009-02-25 ACTEWAGL RETAIL
331348 IOTHS CI-ELEC 6/7-6/8/10 HOSP 33PHOSPHATE HILL RD $23,570.50Attorney-General's Department 2010-08-13 Christmas Island Administration
3388568 Engineering Design for Substation 111 $23,521.00Department of Infrastructure and Regional Development 2016-11-11 GHD PTY LTD
63884 Telephony Services $23,266.10Child Support Agency 2008-02-20 NEC AUSTRALIA PTY LTD
3352469 Provision of Gas VIC $23,134.10Department of Defence 2016-06-17 ORIGIN ENERGY
1777191 Supply Utility services $22,955.83Department of Defence 2013-08-28 ROCKHAMPTON REGIONAL COUNCIL
3213502 Provision of Electricity WA $22,883.86Department of Defence 2014-11-27 BHP IRON ORE LTD
1116092 Port Services SON431245 $22,858.63Department of Defence 2012-12-03 THE TRUSTEE FOR THE RAECORP DISCRET
257674 ELECTRICITY SUPPLY $22,734.36Department of Defence 2006-04-05 POWER AND WATER AUTHORITY
234989 John Gorton Building Electricity $22,643.97Department of Finance and Deregulation 2009-10-16 ACTEWAGL
245384 Provisions of Signage $22,583.00Department of the Environment, Water, Heritage and the Arts 2009-09-01 Designcraft Furniture Pty Ltd
108106 GAS SUPPLY $22,550.00Department of Defence 2008-07-29 THALES AUSTRALIA
1653301 Water and Sewerage costs $22,500.00Department of Defence 2013-07-25 GOULBURN-MURRAY WATER
40242 Electricity Supply $22,400.00National Archives of Australia 2007-09-25 Origin Energy Electricity Ltd
378341 *IOTHS CI ELECTRICITY 15/2/10-17/3/11 $22,295.45Department of Regional Australia, Regional Development and Local Government 2011-03-18 CHRISTMAS ISLAND ADMINISTRATION
1057201 PORT FEES AUCKLAND $22,231.45Department of Defence 2012-11-12 THE TRUSTEE FOR THE RAECORP DISCRET
479294 SMALL REWARDS PROGRAM $22,014.85Australian Prudential Regulation Authority (APRA) 2012-02-27 COLES GROUP LIMITED
3312345 Supply of Natural Gas to Chester Hill Facility $22,000.00National Archives of Australia 2015-12-15 AGL Retail Energy Ltd
678011 GAS SUPPLY $22,000.00Department of Defence 2012-06-29 ALINTA
2440242 2014/15 Electricity STMT $22,000.00Department of Communications 2014-07-07 TRUEnergy T/As Energy Australia
206866 WATER SERVICES - 2 & 4 MAVIS ST, DJUGUN (BROOME) NORFORCE, FY 09/10 $22,000.00Department of Defence 2009-07-07 WATER CORPORATION
755511 PROVISION OF ELECTRICITY TO NSW $22,000.00Department of Defence 2012-07-20 INTEGRAL ENERGY
105348 LPG COMBINED DINING FACILTY GAS SUPPLIES FOR DEFENCE ESTABLISHMENT BERRIMAH $22,000.00Department of Defence 2008-07-02 ORIGIN ENERGY PTY LTD
1450332 Utilities $22,000.00Department of Defence 2013-05-31 ELGAS LTD
2964612 Consulting Services Report $22,000.00Department of Infrastructure and Regional Development 2015-03-24 TRANSGRID
419471 Water and sewerage costs $22,000.00Department of Defence 2011-07-26 COLIBAN WATER
3339899 portable toilets $21,964.80Department of Defence 2016-04-07 AUSWASTE FNQ PTY LTD
103366 Care Hire & Fuel Charges for D Chief Defence Scientist IWS $21,950.00Department of Defence 2008-07-07 LEASEPLAN AUSTRALIA LTD
219782 Postage $21,942.02Office of the Official Secretary to the Governor-General 2009-01-08 Australia Post
1612161 UTILITIES SERVICES $21,920.00Department of Defence 2013-07-08 MACKAY REGIONAL COUNCIL
119282 Utilities $21,818.18Centrelink 2008-08-14 Power and Water Authority
92417 Water charges for seaport property & visiting vessels, security for vessels $21,800.00Department of Defence 2008-06-03 CAIRNS PORTS
201812 WATER CHARGES TO RAN SEAPORT PROPERTY $21,800.00Department of Defence 2009-06-24 CAIRNS PORTS
206992 ELECTRICITY COSTS $21,694.20Department of Defence 2009-05-18 BHP IRON ORE LTD
202085 RATES AND WATER NOTICES FOR DEFENCE LEASED PROPERTY $21,600.00Department of Defence 2009-06-24 WEIPA TOWNSHIP ACCOUNTS
464550 SUPPLY UTILITIES TO TOOWOOMBA PROPERTIES $21,523.12Department of Defence 2011-08-10 TOOWOOMBA REGIONAL COUNCIL
223424 Phones July 2009 $21,435.65Bureau of Meteorology 2009-07-25 Telstra (ID No. 740)
362373 utility services - international $21,276.00Australian Federal Police 2011-01-26 Optus Billing Services Pty Limited
3355567 Hire of equipment for AASAM 16 $21,193.70Department of Defence 2016-04-01 BROADSPECTRUM (AUSTRALIA) PTY LTD
3355163 2015/16 Electricity - Lvl 18 STMT $21,000.00Department of Communications and the Arts 2015-07-20 TRUEnergy T/As Energy Australia
242769 supply of Camshaft drive train parts $20,940.05Attorney-General's Department 2009-11-02 MAN DIESEL AUSTRALIA PTY LTD
92413 RATES AND WATER METER FOR 426 INGHAM RD, GARBUTT PROPERTY NO.60380 $20,700.00Department of Defence 2008-06-03 TOWNSVILLE CITY COUNCIL
2628861 Provision to remove 2 Large Trees $20,650.00Department of Infrastructure and Regional Development 2014-10-15 CHRISTMAS ISLAND ENGINEERING
232844 Service, pressure test & refill FM200 Cyl $20,608.50Attorney-General's Department 2009-09-09 CHUBB FIRE AUSTRALIA
2434192 UTILITIES SERVICES $20,488.07Department of Defence 2014-07-07 FRASER COAST REGIONAL COUNCIL
352521 utilities $20,477.35Department of Regional Australia, Regional Development and Local Government 2010-10-29 Tony Pollard Electrics Pty Ltd
444273 Ship refuse removal, mooring, fresh water supply and port security charges $20,465.17Department of Defence 2011-07-11 GLADSTONE PORT CORP
755651 Airport Charges $20,314.80Department of Defence 2011-08-05 CITY OF WAGGA WAGGA
264216 Port Visit - HMAS MELBOURNE NEWCASTLE 27-30 Nov 09 $20,313.14Department of Defence 2009-11-27 PDL TOLL
795691 Electricity Supply to Victoria Franchise Sites $20,272.52Department of Defence 2012-06-29 TRUENERGY PTY LTD
462195 Electricity Supply - East Burwood 1/1/12 to 31/3/12 $20,230.23National Archives of Australia 2012-01-01 AGL
44955 Supply of Electricity $20,100.00Child Support Agency 2007-10-24 COUNTRY ENERGY
435399 WATER AND SEWERAGE CHARGES $20,000.00Department of Defence 2011-09-22 ALLCONNEX WATER
3450848 2016/17/18 Electricity 38 Syd Ave $20,000.00Department of Communications and the Arts 2016-07-01 ACTEWAGL Retail
934711 Water supply $20,000.00Department of Finance and Deregulation 2012-10-01 United Process Solutions Pty Ltd
209255 Water/Sewer Utilities Broken Hill FY 09/10 $20,000.00Department of Defence 2009-07-14 COUNTRY ENERGY
105327 WATER AND SEWARAGE USAGE AT 15 GEORGE ST ALICE SPRINGS NORFORCE $20,000.00Department of Defence 2008-07-02 POWER AND WATER AUTHORITY
207060 WATER & SEWERAGE SERVICES - 15 GEORGE CRES, ALICE SPRINGS. (NORFORCE); FY 09/10 $20,000.00Department of Defence 2009-07-07 POWER AND WATER AUTHORITY
105351 WATER USAGE FOR 2 & 4 MAVIS RD BROOME - NORFORCE $20,000.00Department of Defence 2008-07-02 WATER CORPORATION
413731 WATER AND SEWERAGE CHARGES $20,000.00Department of Defence 2011-07-15 LOGAN CITY COUNCIL
2455821 2014-15 Electricity supply to Townsvile tenancy $20,000.00Department of Employment 2014-07-01 ERGON ENERGY QUEENSLAND PTY LTD
186605 GAS SUPPLY $20,000.00Department of Defence 2009-05-22 AGL RETAIL ENERGY LTD
419491 Water and Sewerage Costs $20,000.00Department of Defence 2011-07-27 GOULBURN-MURRAY WATER
2333822 Utilities cost Nauru residential lease agreements $20,000.00Department of Immigration and Border Protection 2012-12-10 NAURU UTILITIES CORPORATION
420433 Electricity $20,000.00Attorney-General's Department 2011-05-11 Aurora Energy Pty Ltd
578842 Water & Sewerage Charges $19,979.79Department of Defence 2010-07-08 NORTH EAST WATER
1216202 PORT VISIT MANAGEMENT $19,948.00Department of Defence 2013-02-15 THE TRUSTEE FOR THE RAECORP DISCRET
242765 supply of Camshaft drive train parts $19,938.54Attorney-General's Department 2009-11-02 MAN DIESEL AUSTRALIA PTY LTD
206990 ELECTRICITY COSTS $19,933.10Department of Defence 2008-08-05 CANBERRA INTERNATIONAL AIRPORT PTY
1981691 Utilities - Nauru $19,900.00Department of Immigration and Border Protection 2012-12-10 NAURU UTILITIES CORPORATION
40317 Water & Sewerage Charges $19,844.00National Archives of Australia 2007-08-07 ActewAGL
1632631 Supply utility services $19,836.80Department of Defence 2013-07-19 FRASER COAST REGIONAL COUNCIL
1544221 Removal of quarantine waste $19,820.00Department of Defence 2013-06-19 ACE WASTE PTY LTD
331309 Stoney Creek phone a/c $19,800.00Attorney-General's Department 2010-08-23 Telstra
1349971 Female Ablutions Block work $19,800.00Department of Defence 2013-03-12 UPFLOW PLUMBING SERVICES
155046 Supply of Electricity $19,799.99Department of Human Services 2009-01-13 AGL SALES PTY LTD
3150112 WV02/P01 PORTS SERVICES RIO $19,748.21Department of Defence 2015-02-14 TOLL LOGISTICS PL
280358 Pay Electricity Bills $19,684.74Department of Defence 2009-08-05 ATTORNY GEN DEPT
677221 Provision of Electricity to sites in NSW $19,656.50Department of Defence 2011-08-03 ENDEAVOUR ENERGY
215333 Electrical installations at Tin City RAAF Base Darwin - ISO Ex Taslisman Sabre $19,568.62Department of Defence 2009-07-28 MG ELECTRICAL SERVICES PTY LTD
124456 Norse Clerical High Back Chair-NS36A5M2SSS5 Fabric $19,470.00Department of Defence 2008-09-08 STURDY FRAMAC
222552 Water Abstraction Fee $19,348.20Office of the Official Secretary to the Governor-General 2009-06-29 National Capital Authority
1677831 Communication costs $19,250.00Department of Defence 2013-07-31 TELSTRA CORPORATION LIMITED
353637 Water & sewerage charges - Larrakeyah Barracks. $19,152.88Department of Defence 2010-07-13 POWER AND WATER CORPORATION
406948 Waste Disposal $19,041.00Department of Defence 2011-06-23 TOWNSVILLE CITY COUNCIL
250036 PROVISION OF GAS $18,993.70Department of Defence 2009-12-09 ACTEWAGL - WATER & ELECTRICITY
677451 Provision of Electricity to Leased Property. $18,975.00Department of Defence 2012-06-29 UGL PROCESS SOLUTION PTY LTD
1913781 Provision of Electricity $18,954.93Department of Defence 2013-11-22 FIVE D HOLDINGS PTY LIMITED
733971 Gas Cylinder Rental FY12/3 $18,920.00Department of Defence 2012-07-02 AIR LIQUIDE AUSTRALIA LTD
62097 Power Sector Short-Term Input - Barry Trembath $18,880.01Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-23 TREMBATH, BARRY
124494 Norse Clerical High Back Chair NS36A5M2SSS5-Fabric $18,810.00Department of Defence 2008-09-08 STURDY FRAMAC
424592 GAS SUPPLY $18,807.26Department of Defence 2010-09-10 ALINTA
249658 Supply parts per attached list for 16CSV E.E.E $18,797.95Attorney-General's Department 2009-12-07 MAN DIESEL AUSTRALIA PTY LTD
121593 ACCOMMODATION EX WALLABY 08 $18,793.50Department of Defence 2008-09-03 FLEXIHIRE PTY LTD
148764 *SERVICE PRESSURE TEST & REFILL OF FM200 CYCLINDER $18,735.00Attorney-General's Department 2008-12-02 CHUBB FIRE AUSTRALIA
383012 utilities international $18,729.00Australian Federal Police 2011-03-16 Optus Billing Services Pty Limited
416916 international telecommunications $18,729.00Australian Federal Police 2011-07-12 Optus Billing Services Pty Limited
362375 utility services international $18,729.00Australian Federal Police 2011-01-26 Optus Billing Services Pty Limited
93534 Call Charges $18,700.00Centrelink 2008-05-12 Telstra
208428 Pymble outgoings 09/10 financial year $18,700.00Department of Innovation, Industry, Science and Research 2009-07-01 TITANIUM HOLDINGS P/L
3365566 Provision of Electricity ACT & NSW $18,700.00Department of Defence 2016-07-29 ACTEWAGL RETAIL LTD
3213082 Provision of Electricity in NSW $18,671.60Department of Defence 2014-06-17 ENDEAVOUR ENERGY
80832 PROMOTIONAL $18,500.00Department of Defence 2008-01-29 MARITIME AUSTRALIA LIMITED
2011192

Removal of Quarantine Waste

$18,441.28Department of Defence 2014-01-23 ADTECH ENVIRONMENTAL PTY LTD
282972 Electricity Charges $18,432.05Department of Defence 2009-12-30 ATTORNY GEN DEPT
3213572 Provision of Electricity VIC $18,392.00Department of Defence 2015-06-24 ENERGYAUSTRALIA PTY LTD
209042 ELECTRICITY COSTS $18,245.70Department of Defence 2008-12-05 BELVISTA PROPERTIES
412165 SUPPLIY OF UTILITIES TO VARIOUS DEFENCE PROPERTIES $18,210.00Department of Defence 2011-07-04 FRASER COAST REGIONAL COUNCIL
1203222 Site Utilities $18,200.00Department of Defence 2012-08-14 QUEENSLAND URBAN UTILITIES
1813272-A2 Developing a Theory of Change/ Program Logic for Infrastructure Programming (Sri Lanka) $18,153.16Department of Foreign Affairs and Trade - Australian Aid Program 2013-09-28 CLEAR HORIZON CONSULTING PTY. LTD. T/A CLEAR HORIZON
1079932

Statutory outgoings fdor SA office

$18,150.00Australian Bureau of Statistics 2012-07-01 Jones Lang Lasalle SA
3023992 Qld office outgoings $18,124.66Australian Bureau of Statistics 2014-07-01 CB Richard Ellis Pty Ltd
330640 utility serves - internaitonal Colombo $18,123.00Australian Federal Police 2010-08-22 Optus Billing Services Pty Limited
330641 utility colcombo $18,123.00Australian Federal Police 2010-08-22 Optus Billing Services Pty Limited
3210932 Provision of Electricity ACT $18,112.60Department of Defence 2015-06-24 FIVE D HOLDINGS PTY LIMITED
206193 Phones June 2009 $18,083.90Bureau of Meteorology 2009-06-25 Telstra (ID No. 740)
211601 Fort Scratchley Water & Elec charges - City of Newcastle invoice M022594 $18,058.40Department of Finance and Deregulation 2009-03-13 THE CITY OF NEWCASTLE
935851 Electricity Sydney $18,000.00Department of Broadband Communications and the Digital Economy 2012-09-26 TRUEnergy T/As Energy Australia
3372117 Utilities $18,000.00Department of Employment 2016-07-01 ERGON ENERGY QUEENSLAND PTY LTD
200936 Utilities $18,000.00Centrelink 2009-06-24 Synergy
622001 Supply of utilities to various defence properties $17,981.00Department of Defence 2012-06-05 FRASER COAST REGIONAL COUNCIL
68597 Utilities $17,952.00Centrelink 2007-10-08 Maningrida Community Council
2419701 Utilities Services $17,889.71Department of Defence 2014-07-03 BRISBANE CITY COUNCIL
120182 Water and Sanitation Initiative - Identification Mission to Vietnam $17,774.90Department of Foreign Affairs and Trade - Australian Aid Program 2008-04-05 GHD PTY LTD
168018 Water and sewerage supply Jan to Mar 2009 $17,683.00Old Parliament House 2009-01-01 ACTEWAGL Retail
97455 BULK GAS FOR MINOR CAIRNS UNITS, AEROGLEN & T.ISLAND, MAREEBA & MT ISA $17,679.20Department of Defence 2008-06-19 ORIGIN ENERGY PTY LTD
3213312 Provision of Gas VIC $17,656.10Department of Defence 2015-06-24 ORIGIN ENERGY
2771482 Provision of Electricity $17,623.13Department of Defence 2011-08-03 BHP BILLITON
3213332 Provision of Electricity WA $17,602.22Department of Defence 2014-07-02 PILBARA IRON COMPANY SERVICES
677991 ELECTRICITY COSTS $17,510.18Department of Defence 2009-08-17 BHP IRON ORE LTD
2000112 Supply Utility Services $17,475.83Department of Defence 2014-01-15 TOWNSVILLE CITY COUNCIL
366694 OTHSCI-ELEC.USE 5/10-4/11/10-P.HILL RD NEW IOTHS $17,427.10Department of Regional Australia, Regional Development and Local Government 2010-11-05 Christmas Island Administration
223434 PABX/AWS/EFB - July 2009 $17,301.87Bureau of Meteorology 2009-08-01 Powertel Ltd
207237 ELECTRICITY SUPPLY $17,277.70Department of Defence 2008-12-05 TRUENERGY PTY LTD
3355565 Hire of kitchen equipment $17,248.77Department of Defence 2016-04-01 BROADSPECTRUM (AUSTRALIA) PTY LTD
2496612 Undertake energy ratings at sites in NSW $17,215.00Department of Human Services 2014-07-14 Jones Lang Lasalle (ACT) Pty Ltd
3365164 2016/17 Electricity - Lvl 18 STMT $17,200.00Department of Communications and the Arts 2016-07-22 TRUEnergy T/As Energy Australia
338782 Electricity Supply $17,157.80Department of Defence 2010-05-01 ATTORNY GEN DEPT
678131 Provision of Electricity to sites in Western Australia. $17,098.45Department of Defence 2012-06-28 PILBARA IRON COMPANY SERVICES
399817 COMBAT TRAINING CENTRE ACTIVITY-MISSION REHERSAL Hire of Lighting Towers and Port-a-loos $17,069.40Department of Defence 2011-06-20 FLEXIHIRE PTY LTD
110939 ELECTRICITY SUPPLY $17,050.00Department of Defence 2008-08-05 TRUENERGY PTY LTD
241213 PABX/AWS/EFB - September 2009 $17,048.16Bureau of Meteorology 2009-10-01 Powertel Ltd
103524 Airport Charge to Commonwealth $17,014.80Department of Defence 2008-07-04 CITY OF WAGGA WAGGA
407164 Airport Charge to Commonwealth $17,014.80Department of Defence 2011-03-08 CITY OF WAGGA WAGGA
1509071 Airport Charges $17,014.80Department of Defence 2013-06-21 CITY OF WAGGA WAGGA
1612671 Provision of Gas $16,940.00Department of Defence 2013-07-19 AGL
2434422 UTILKITY SERVICES $16,920.05Department of Defence 2014-07-08 SOUTHERN DOWNS REGIONAL COUNCIL
236662 Phones September 2009 $16,860.07Bureau of Meteorology 2009-09-24 Telstra (ID No. 740)
353907 Utilities (Foxtel) $16,800.00Department of Immigration and Citizenship 2010-12-01 TECLINE PTY LTD
159895 Lending Costs associated with Works of Art $16,800.00Department of the Environment, Water, Heritage and the Arts 2008-11-05 National Library of Australia
3352466 Provision of Electricity WA $16,795.90Department of Defence 2016-06-15 PILBARA IRON COMPANY SERVICES
231088 Phones August 2009 $16,780.75Bureau of Meteorology 2009-08-24 Telstra (ID No. 740)
1175152 SEWAGE REMOVAL SON431245 $16,747.50Department of Defence 2012-11-13 THE TRUSTEE FOR THE RAECORP DISCRET
678841 PROVISION OF ELECTRICITY TO NSW $16,542.46Department of Defence 2012-06-27 INTEGRAL ENERGY
76278 ELECTRICITY COSTS $16,508.00Department of Defence 2007-08-09 HAMERSLEY IRON PTY LTD
739261 Gas Cylinder Rental FY12/3 $16,500.00Department of Defence 2012-07-02 SUPAGAS PTY LTD
1602701 Electricity Sydney office $16,500.00Australian Public Service Commission 2013-07-11 EnergyAustralia Pty Ltd
320842 GAS SUPPLY FY 09/10 10/11 $16,500.00Department of Defence 2010-08-04 ACTEWAGL RETAIL LTD
57674 Pymnt Inv.07/054 Art Program $16,500.00Department of Families, Community Services & Indigenous Affairs 2007-12-14 Positive Solutions Pty Ltd
543962 Provision of Electricity to Leased Property. $16,500.00Department of Defence 2012-05-08 UGL PROCESS SOLUTION PTY LTD
220381 Payment of electricity invoices for Cocas Islands $16,434.65Department of Defence 2009-08-03 ATTORNY GEN DEPT
142510 Water & Sewerage supply for OPH 1/10/08 - 31/12/08 $16,385.00Old Parliament House 2008-10-01 ACTEWAGL RETAIL
352520 utilities $16,362.50Department of Regional Australia, Regional Development and Local Government 2010-10-20 Tony Pollard Electrics Pty Ltd
350731 CAPEX $16,340.65Department of Regional Australia, Regional Development and Local Government 2010-10-19 Water Corporation
220088 ANZ09/0451 $16,295.00Department of Defence 2009-05-29 THE MACLEAY HOTEL
1542241 Provision of Electricity in WA $16,267.87Department of Defence 2013-06-27 PILBARA IRON COMPANY SERVICES
2164192

Usage and equipment rental

$16,218.57Bureau of Meteorology 2014-03-10 Telstra Corporation Limited
331310 Water testing $16,196.40Attorney-General's Department 2010-08-23 Department of Environment,Climate C
2750321 Utility Services $16,186.88Department of Defence 2014-12-08 FAR NORTH QUEENSLAND PORTS
376797 To Provide Telecommunications Procurement Administration Services $16,149.39Department of Health and Ageing 2011-03-24 Department of Finance & Deregulation
3355564 AASAM 2016 $16,143.44Department of Defence 2016-05-01 BROADSPECTRUM (AUSTRALIA) PTY LTD
3383033 Electricity supply for Gladstone St, Fyshwick $16,088.00Department of Health 2016-10-30 ActewAGL
320929 WATER ACCESS AND CHARGES AND WASTE & SEWERAGE 1 JULY 2010 TO 30 JUNE 2011- SHAKESPEARE ST MACKAY $16,060.00Department of Defence 2010-07-26 MACKAY REGIONAL COUNCIL
1850301 Utilities $16,000.00Australian Competition and Consumer Commission 2012-12-03 ACTEWAGL Retail
236781 Engine Oil Mobilgard 412 & Delvac MX15W40 $15,994.68Attorney-General's Department 2009-10-01 STATEWIDE OIL DISTRIBUTOR
138012 Utilities charges: Canberra Office $15,949.63Austrade 2008-10-01 ActewAGL
248923 98D642 Mobilgard 412 208L $15,891.20Attorney-General's Department 2009-11-16 STATEWIDE OIL DISTRIBUTOR
248901 98d642 mOBILGARD 412 208l $15,891.20Attorney-General's Department 2009-11-24 STATEWIDE OIL DISTRIBUTOR
238467 Engine Oil Mobilgard 412 $15,891.20Attorney-General's Department 2009-10-28 STATEWIDE OIL DISTRIBUTOR
249622 Engine Oil Mobilgard 412 208Litres $15,891.20Attorney-General's Department 2009-12-09 STATEWIDE OIL DISTRIBUTOR
259222 Supply Oil 98D642 Mobilgard 412 208L $15,891.20Attorney-General's Department 2010-01-07 STATEWIDE OIL DISTRIBUTOR
281308 Engine Oil Mobilgard 412 $15,891.20Attorney-General's Department 2010-04-12 STATEWIDE OIL DISTRIBUTOR
200884 Internet services $15,840.00Centrelink 2009-06-22 Telstra
2164212

Usage and equipment rental (voice)

$15,789.90Bureau of Meteorology 2014-03-10 Telstra Corporation Limited
450790 Water Supply $15,721.16Department of Immigration and Citizenship 2011-02-09 WATER CORPORATION
2056921

Bulk Postage

$15,714.32Bureau of Meteorology 2014-01-01 Australia Post
3213592 Provision of Electricity NSW $15,664.38Department of Defence 2014-07-02 UNI OF NEW ENGLAND
479191 Utilities (Foxtel) $15,661.44Department of Immigration and Citizenship 2010-12-22 TECLINE PTY LTD
231926 ELECTRICITY SUPPLY $15,549.60Department of Defence 2009-09-25 PILBARA IRON COMPANY SERVICES
245372 Hospitialiy Media Preview and Launch $15,478.00Department of the Environment, Water, Heritage and the Arts 2009-09-10 THE TRUSTEE FOR BROADFOOT FAMILY TR
2344122 Provision of Electricity $15,464.90Department of Defence 2014-06-17 FIVE D HOLDINGS PTY LIMITED
193146 Electricity Symonston $15,415.42Attorney-General's Department 2009-04-23 ACTEWAGL RETAIL
2265461 Electricity Canberra office $15,400.00Australian Public Service Commission 2014-01-29 ActewAGL
96485 Natural Gas $15,400.00Centrelink 2008-06-16 AGL Energy Sales and Marketing Ltd
386259 Power Sector Supervision Mission $15,400.00AusAid 2011-02-13 ARKTECH (AUST) PTY LTD
3213282 Provision of Electricity WA & NT $15,372.50Department of Defence 2015-06-24 BHP BILLITON
127956 Provision of maintenance $15,291.00Attorney-General's Department 2008-08-26 ACTEWAGL RETAIL
1542921 Provision of Gas in new south wales $15,287.82Department of Defence 2013-06-28 COUNTRY ENERGY
141936 Water & sewerage 01/7 - 30/9/08 $15,270.00Old Parliament House 2008-08-06 ACTEWAGL RETAIL
222567 Electricity $15,269.31Office of the Official Secretary to the Governor-General 2009-07-06 ActewAGL
3328044 Supply and installation of electric and gas meters and monitoring connections $15,191.00Old Parliament House 2016-03-17 Alerton AustraliaPty Ltd
118771 ELECTRICITY SUPPLY $15,052.29Department of Defence 2007-08-09 COLLIERS INTERNATIONAL (WA) PTY LTD
140567 Purchase order for water & sewerage supply for Old Parliament House 1/4-30/6/08 $15,042.00Department of the Environment Water Heritage and the Arts 2008-04-01 ACTEWAGL RETAIL
16730 POTABLE WATER ARMY AVIATION CENTRE OAKEY (GAPS ID: 1682257) $15,005.50Department of Defence 2007-06-18 JONDARYAN SHIRE COUNCIL
220155 ANZ09/0466 $15,000.00Department of Defence 2009-06-16 THE MACLEAY HOTEL
386459 Provision of pharmacy consultation services $15,000.00Department of Regional Australia, Regional Development and Local Government 2011-04-13 TTF RYAN FAMILY TRUST NO.2
58840 Electricity Supply $15,000.00Child Support Agency 2008-01-09 ACTEWAGL RETAIL
542152 Provision of Electricity to sites in Western Australia $15,000.00Department of Defence 2012-05-17 INDIAN OCEAN TERRITORIES POWER AUTH
136585 Electricity and Water Utilities $15,000.00Centrelink 2008-10-20 Nhulunbuy Corporation Limited
203858 SUPPLY OF WATER AND SEWERAGE $15,000.00Department of Defence 2009-07-02 HUNTER WATER CORPORATION LTD
171035 Electricity $14,893.43Attorney-General's Department 2009-02-24 ACTEWAGL RETAIL
138016 Utilities charges: Canberra Office $14,864.04Austrade 2008-09-01 ActewAGL
1630671 Council Rates $14,861.00Department of Defence 2013-07-15 TOWNSVILLE CITY COUNCIL
131636 Utilities Charge 1/9/2008 - 30/9/2008: Canberra Office $14,846.04Austrade 2008-09-01 ActewAGL
180997 ELECTRICITY CHARGES $14,829.81Attorney-General's Department 2009-03-25 ACTEWAGL RETAIL
161851 Utility charges: Canberra Office $14,786.90Austrade 2009-01-01 ActewAGL
968331 Council Rates Water Refuse and Sewerage $14,750.00Department of Defence 2012-06-06 MT ISA CITY COUNCIL
2687301 Utility services $14,737.70Department of Defence 2014-07-03 ACE WASTE PTY LTD
2434602 UTILITY SERVICES $14,689.92Department of Defence 2014-07-08 TORRES SHIRE COUNCIL
120126 Project brief for AusAID contribution to Lao PDR World Bank Rural Electrification Project $14,676.42Department of Foreign Affairs and Trade - Australian Aid Program 2007-11-01 TREMBATH, BARRY
173829 Utility Charges: Canberra Office $14,653.14Austrade 2009-03-01 ActewAGL
2164142

Usage and Equipment Rental

$14,616.16Bureau of Meteorology 2014-02-10 Telstra Corporation Limited
386457 *IOTHS CI ELECT CHRGS 17/3-1/4/11 $14,614.90Department of Regional Australia, Regional Development and Local Government 2011-04-15 CHRISTMAS ISLAND ADMINISTRATION
503341 After hours air conditioning $14,591.50Bureau of Meteorology 2012-02-16 Cromwell Diversified Property Trust
2459581 Water Usage at Dempster St, Port Hedland $14,506.74Department of Immigration and Border Protection 2014-05-01 WATER CORPORATION
431564 On-Base Utilities $14,500.00Department of Defence 2011-09-09 THALES AUSTRALIA
3213262 Provision of Gas QLD $14,485.80Department of Defence 2015-06-24 AGL SALES PTY LTD
163626 RATES AND WATER METERS FOR SAMPHIRE DVE, RAILWAY E PROPERTY NO.354135 $14,468.43Department of Defence 2008-09-29 TOWNSVILLE CITY COUNCIL
3437958 Provision of Electricity WA $14,367.30Department of Defence 2017-06-26 PILBARA IRON COMPANY SERVICES
223993 ISDN Line Rental and Usage Charges $14,338.06Department of Defence 2009-02-02 TELSTRA CORPORATION LIMITED
678651 Provision of gas sites in QLD $14,333.28Department of Defence 2009-12-22 AGL SALES PTY LTD
157978 Utility charges: Canberra Office $14,305.03Austrade 2008-12-01 ActewAGL
200885 Telephone services $14,300.00Centrelink 2009-06-22 Telstra
66687 UPS power charges Feb 08 $14,260.47Austrade 2008-02-01 ActewAGL
2650282 Telstra Phone Invoice HQ $14,238.21Department of Defence 2014-10-06 TELSTRA PAYBYPHONE
357501 Rental of premises $14,219.12Australian Federal Police 2010-11-05 Australian Trade Commission
416917 internaitonal telecommunications $14,184.00Australian Federal Police 2011-07-12 Optus Billing Services Pty Limited
3452638 Disposal of Drehtainers $14,080.00Department of Defence 2017-08-07 SELL & PARKER SECURE DESTRUCTION
202576 Utility Charges: Canberra Office $14,075.87Austrade 2009-06-01 ActewAGL
342228 Utility Charges: Canberra Office $14,050.17Austrade 2010-08-01 ActewAGL
116099 Utilities 01/07/2008 to 31/07/2008. $14,041.76Austrade 2008-07-01 ActewAGL
192517 UTILITIES WATER AND SERVICES CHARGES $14,000.00Department of Defence 2009-04-09 NORTH EAST WATER
542122 Water and Sewerage Costs $14,000.00Department of Defence 2012-03-20 GOULBURN-MURRAY WATER
259276 Overhaul 16 RK270 fuel pumps $13,971.68Attorney-General's Department 2010-01-20 MAN DIESEL AUSTRALIA PTY LTD
3438060 Portable Toilet Hire $13,951.08Department of Defence 2017-06-23 NORQUIP HIRE
110462 courses $13,912.64Department of Defence 2008-07-30 MAJOR TRAINING SERVICES PTY LTD
171036 Electricity $13,910.00Attorney-General's Department 2009-02-24 ACTEWAGL RETAIL
222565 Electricity $13,908.26Office of the Official Secretary to the Governor-General 2009-08-05 ActewAGL
294490-A1 Electricity Supply $13,867.75Department of Immigration and Citizenship 2008-04-29 HORIZON POWER
76284 ELECTRICITY COSTS $13,842.18Department of Defence 2007-08-09 BELVISTA PROPERTIES
66690 Sydney office switchboard costs Feb 08 $13,829.44Austrade 2008-03-01 Telstra
385468 Utility Charges Canberra Office $13,822.65Austrade 2011-03-01 ActewAGL
3352461 Provision of gas in Tasmania $13,815.95Department of Defence 2016-06-15 AURORA ENERGY PTY LTD
3437937 Training $13,750.00Department of Defence 2017-05-26 WHON PTY LTD
207131 Video conferencing $13,725.98Department of Defence 2008-07-24 TELSTRA
344947 Utility services - International $13,676.34Australian Federal Police 2010-10-27 PacNet Services (A) Pty. Ltd.
2268621 Hire of life sustainability equipment for Army excerise. including temp fence and toilet block servicing $13,618.11Department of Defence 2014-04-14 COATES HIRE
148953 Utilities Charge 1/11/08 - 30/11/08: Canberra Office $13,565.71Austrade 2008-11-01 ActewAGL
244061 Utility Charges: Canberra Office $13,534.50Austrade 2009-10-01 ActewAGL
3347524 Repairs to perimeter fencing Rocky Point $13,500.00Department of Infrastructure and Regional Development 2016-05-26 GASENG PETROLEUM (CHRISTMAS ISLAND)
236753 CKI Navigation Beacons Project $13,428.75Attorney-General's Department 2009-10-13 WA Solar Supplies Australian Solar
3360076 Water Charges $13,426.43Department of Defence 2016-07-07 ALBURY CITY
2434582 UTILITY SERVICES $13,400.33Department of Defence 2014-07-08 PORMPURAAW ABORIGINAL SHIRE
1696371 Supply utilities services $13,400.00Department of Defence 2013-08-07 TORRES SHIRE COUNCIL
1712101 Utilities $13,350.00Department of Defence 2013-08-12 THALES AUSTRALIA
342221 Utility Charges Canberra Office $13,349.78Austrade 2010-09-01 ActewAGL
131635 Utilities 1/8/2008-31/8/2008: Canberra Office $13,321.98Austrade 2008-08-01 ActewAGL
222294 Electricity $13,305.24Office of the Official Secretary to the Governor-General 2009-06-03 ActewAGL Retail
76280 ELECTRICITY COSTS $13,240.60Department of Defence 2007-08-09 CANBERRA INTERNATIONAL AIRPORT PTY
120294 Solomon Islands Delegation to Pacific Lands Program $13,200.00Department of Foreign Affairs and Trade - Australian Aid Program 2008-05-29 GRM INTERNATIONAL PTY LTD
226018 Plumbing Services $13,200.00Department of Human Services 2009-07-08 xxxxHINDMARSH PLUMBING SERVICES
314751 GAS SUPPLY $13,200.00Department of Defence 2010-07-21 ALINTA
314170 Business Continuity Services $13,200.00Department of the Environment Water Heritage and the Arts 2010-06-21 Leslie Whittet & Associates Pty Ltd
229600 Electricity Supply Government House 1-31 August 2009 $13,182.55Office of the Official Secretary to the Governor-General 2009-08-01 actewagl
381479 Electricity Expense $13,138.39Department of Defence 2010-10-28 SYDNEY HARBOUR FEDERAT
287069 Utility Charges: Canberra Office $13,136.52Austrade 2009-09-01 ActewAGL
220877 General maintenance $13,072.13Department of the Environment, Water, Heritage and the Arts 2008-10-01 Spotless P & F Pty Ltd
314127 Exhibition Launch $13,015.00Department of the Environment Water Heritage and the Arts 2010-05-21 Venus Food
859561 Land lease - Lot 39 Home Island Medical Centre - Cocos (Keeling) Islands $13,000.00Department of Regional Australia, Local Government, Arts and Sport 2012-07-01 Cocos (Keeling) Islands Shire
180966 AREVA Ring Main FBX-C/CCTI $13,000.00Attorney-General's Department 2009-04-30 AREVA T & D Australia Ltd
159459 200 X IRONING BOARDS SABCO SAB60007 $12,999.80Department of Defence 2009-02-02 CRAZY JIMS MITRE 10
357570 telecommunications overseas $12,972.92Australian Federal Police 2010-12-13 Optus Billing Services Pty Limited
145015 USAGES IN PORT CHRISTMAS ISLAND $12,969.26Department of Defence 2008-11-19 PDL TOLL
227373 Utility Charges: Canberra Office $12,907.43Austrade 2009-08-01 ActewAGL
209044 GAS SUPPLY $12,881.00Department of Defence 2009-07-22 AGL SYDNEY LTD
3352470 Provision of Electricity WA & NT $12,838.99Department of Defence 2016-06-15 BHP BILLITON
360450 Utility Charges Canberra Office $12,838.72Austrade 2010-10-01 ActewAGL
346152 PORT VISIT $12,817.10Department of Defence 2010-09-16 PDL TOLL
185016 Uninterrupted power supply and freight $12,730.30Department of Defence 2009-05-07 COMPUTERCORP PTY LTD
2521761 Utility Services $12,704.21Department of Defence 2014-08-06 CAIRNS REGIONAL COUNCIL
1542261 Provision of gas in Tasmania $12,703.36Department of Defence 2007-10-02 AURORA ENERGY PTY LTD
655161 Supply utilities $12,700.00Department of Defence 2012-06-05 SOUTHERN DOWNS REGIONAL COUNCIL
3446688 Electricity to 140-180 City Walk Canberra June 17 $12,660.00Department of Employment 2016-07-01 ACTEW AGL
281314 Repair Turbocharger $12,648.01Attorney-General's Department 2010-04-08 MAN DIESEL AUSTRALIA PTY LTD
100697 Supply of Electricity $12,625.33Department of Human Services Retired 2008-06-26 AGL SALES PTY LTD
241083 ANZ10/121-SKT $12,600.00Department of Defence 2009-04-01 QANTAS AIRWAYS LIMIT
207215 ELECTRICITY $12,591.70Department of Defence 2008-12-05 ACTEWAGL - WATER & ELECTRICITY
302064 ELECTRICITY SUPPLY $12,507.45Department of Defence 2010-06-28 ETSA UTILITIES PTY LTD
1579281 Water Services $12,451.30Department of Defence 2010-06-03 GOULBURN-MURRAY WATER
1650931 Supply utility services $12,421.60Department of Defence 2013-07-22 SOUTHERN DOWNS REGIONAL COUNCIL
224498 Electrical Maintenance $12,414.50Attorney-General's Department 2009-08-12 Integral Energy
678171 Provision of gas to sites in Vic $12,401.93Department of Defence 2009-09-29 ORIGIN ENERGY
3462567 Provision of Electricity to sites in NSW $12,380.00Department of Defence 2017-07-26 ENDEAVOUR ENERGY
224192 Pymnt inv.11054 Allen Consulting BRIS rent Sep09 $12,363.97Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-28 The Allen Consulting Group
418156 Provision of Electricity $12,336.85Department of Defence 2011-04-07 ATTORNY GEN DEPT
360447 Utility Charges Canberra Office $12,324.00Austrade 2010-11-01 ActewAGL
259217 Freight charges to Navigation Beacons $12,294.40Attorney-General's Department 2010-01-04 Patrick Ports Pty Ltd
200208 PROVISION ELECTRICITY SUPPLY $12,252.75Attorney-General's Department 2009-05-13 Christmas Island Adminstration
103334 Plant Hire & Maint. For DSTO $12,240.58Department of Defence 2008-07-07 JARRETT SERVICES
2318161 Provision of Electricity $12,220.20Department of Defence 2010-09-10 SA POWER NETWORKS
363884 Utility Charges Canberra Office $12,216.00Austrade 2010-12-01 ActewAGL
110943 ELECTRICITY COSTS $12,210.00Department of Defence 2008-08-05 HAMERSLEY IRON PTY LTD
410445 Utility Charges Canberra Office $12,195.68Austrade 2011-05-01 ActewAGL
1650971 Supply Utility Services $12,182.14Department of Defence 2013-07-17 PORMPURAAW ABORIGINAL SHIRE
428506 BERTH & UTILITIES CHARGES FOR FY 11/12 FOR UNIT SHARK CAT VESSEL $12,164.41Department of Defence 2011-08-18 D'ALBORA MARINAS
254303 Pay Electricity Bills $12,146.92Department of Defence 2009-11-06 ORIGIN ENERGY SERVIC
398387 Electricity 21/11/10 to 24/2/11 - Angas St $12,146.20National Archives of Australia 2010-11-21 Origin Energy Electricity Ltd
180998 ELECTRICITY CHARGES $12,133.85Attorney-General's Department 2009-03-25 ACTEWAGL RETAIL
710791-A1 Electricity Charges STMT Sydney $12,116.51Department of Broadband Communications and the Digital Economy 2012-07-01 ENERGY AUSTRALIA-REVENUE COLLECTION
193145 Electricity Symonston $12,100.44Attorney-General's Department 2009-04-23 ACTEWAGL RETAIL
2903672 Utilities services $12,100.00Department of Defence 2015-02-23 PORT OF TOWNSVILLE LIMITED
103677 Video conferencing $12,100.00Department of Defence 2008-07-10 TELSTRA
282455 Utility Charges: Canberra Office $12,092.36Austrade 2010-03-01 ActewAGL
314758 Cleaning Gear $12,081.04Department of Defence 2010-04-27 GEORGE WESTON FOODS LIMITED
3437966 Provision of Electricity NSW $12,030.41Department of Defence 2017-06-26 UNI OF NEW ENGLAND
1632321 Council Rates Water and Garbage $12,000.00Department of Defence 2013-07-18 MT ISA CITY COUNCIL
99783 Postage Charges $12,000.00Department of Defence 2008-06-26 AUSTRALIA POST
73406 Supply of Electricity $12,000.00Child Support Agency 2008-04-03 AGL SALES PTY LTD
836061 Water Costs and Waste Costs $12,000.00Department of Defence 2012-08-16 SOUTH EAST WATER LTD
242123 Electricity Supply Treasury Building $12,000.00Department of Finance and Deregulation 2009-11-04 National Capital Authority
79888 GAS SUPPLY FY 07/08 $11,979.99Department of Defence 2007-10-08 ACTEWAGL RETAIL LTD
62098 Power Sector Short-Term Input - Phacelift Consulting Services Pty Ltd $11,949.01Department of Foreign Affairs and Trade - Australian Aid Program 2007-09-25 PHACELIFT CONSULTING SERVICES PTY. LTD.
256831 Utility Charges: Canberra Office $11,933.85Austrade 2009-12-01 ActewAGL
366438 Electricity charges $11,933.25Department of Defence 2010-11-03 ATTORNY GEN DEPT
415303 Utility Charges Canberra Office $11,922.34Austrade 2011-06-01 ActewAGL
410466 Utility Charges Canberra Office $11,913.27Austrade 2011-04-01 ActewAGL
302067 GAS SUPPLY $11,891.15Department of Defence 2010-06-28 ALINTA
149736 Rates and Water Meters for various Defence properties around Cairns $11,877.12Department of Defence 2008-11-03 CAIRNS CITY COUNCIL
372877 Utility Charges Canberra Office $11,876.45Austrade 2011-01-01 ActewAGL
236750 CKI Navigation Beacons Project $11,868.00Attorney-General's Department 2009-10-13 VINIDEX
385470 Utility Charges Canberra Office $11,842.27Austrade 2011-02-01 ActewAGL
249232 Utility Charges: Canberra Office $11,829.82Austrade 2009-11-01 ActewAGL
110935 ELECTRICITY $11,824.78Department of Defence 2007-11-28 UNI OF NEW ENGLAND
176972 PORT VISIT $11,817.90Department of Defence 2009-03-27 PDL TOLL
1031381-A1 Design specialist - Transport program (Vanuatu) $11,816.00AusAid 2012-04-13 ASIF FAIZ
2642691 Utility Services $11,744.47Department of Defence 2014-07-07 FAR NORTH QUEENSLAND PORTS
368057 GOODS, SERVICES AND SITE MAINTENANCE FOR ONGOING AEROSPACE DEVELOPMENT TRIAL $11,689.19Department of Defence 2011-02-09 BAE SYSTEMS AUSTRALIA LTD
261304 Utility Charges: Canberra Office $11,684.76Austrade 2010-01-01 ActewAGL
2121821 Water and Sewerage Costs $11,568.00Department of Defence 2013-07-31 BARWON REGION WATER AUTHORITY
401621 GAS SUPPLIES $11,550.00Department of Defence 2010-08-03 ELGAS LTD
200088 Purchase of Airless Linemaker $11,518.00Attorney-General's Department 2009-06-15 Allspray Equipment
349480 Electricity service charges $11,502.35Department of Defence 2010-11-03 ATTORNY GEN DEPT
3233762 Electricity Market Advice $11,484.00Department of Human Services 2015-06-19 Energy Intelligence Pty Ltd
577441 April 12 Electricity Supply - East Burwood $11,464.19National Archives of Australia 2012-05-01 AGL
413820 SUPPLY UTILITIES TO WARRICK STANTHORPE AND WALLANGARRA PROPERTIES $11,300.00Department of Defence 2011-07-13 SOUTHERN DOWNS REGIONAL COUNCIL
207222 PROVISION OF ELECTRICITY $11,293.57Department of Defence 2007-08-07 CITY OF WAGGA WAGGA
349027 Procurement of HIES Equipment $11,274.03AusAid 2010-09-13 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
3434051 Property and Facilities Services $11,265.00National Archives of Australia 2017-07-01 ATTORNEY GENERAL'S DEPARTMENT
206988 ELECTRICITY COSTS $11,255.20Department of Defence 2008-12-05 HAMERSLEY IRON PTY LTD
3434828 Provision of Electricity $11,237.38Department of Defence 2017-06-23 SA POWER NETWORKS
2090651 Utilities reimbursement $11,233.95Department of Defence 2014-02-03 TRANSFIELD SERVICES
366488 ELECTRICITY SUPPLIES 16-31/12/10 FOR IOTHS $11,224.35Department of Regional Australia, Regional Development and Local Government 2010-12-31 Christmas Island Administration
222551 Water & Sewerage $11,167.00Office of the Official Secretary to the Governor-General 2009-06-11 ActewAGL
3331082 Provision of Electricity ACT $11,125.20Department of Defence 2016-03-30 FIVE D HOLDINGS PTY LIMITED
419299 Provision of Electricity to sites in Western Australia. $11,064.90Department of Defence 2010-06-28 PILBARA IRON COMPANY SERVICES
3269692 Utility services $11,050.00Department of Defence 2015-07-03 CASSOWARY COAST REGIONAL COUNCIL
338769 Electrical Supply $11,021.50Department of Defence 2010-06-29 ATTORNY GEN DEPT
287070 Utility Charges: Canberra Office $11,016.00Austrade 2010-04-01 ActewAGL
40247 Gas Supply $11,000.00National Archives of Australia 2007-08-01 Alinta Gas
40375 Gas Supply $11,000.00National Archives of Australia 2007-08-30 Origin Energy
100000 water usage $11,000.00Department of Defence 2008-06-26 COUNTRY ENERGY
331811 Utilities $11,000.00Department of Immigration and Citizenship 2010-05-21 ELDERS RURAL SERVICES AUSTRALIA
110882 GAS SUPPLY FY 07/08 $11,000.00Department of Defence 2008-08-05 ACTEWAGL RETAIL LTD
1744221 Provision of Electricity $11,000.00Department of Defence 2013-09-03 AGL
119205 Actuarial certificates $11,000.00Centrelink 2008-06-25 Australian Government Actuary
263052 Clever Networks - ATM 2007/313 This PO Relates to 4526118, the reason for closing $11,000.00Department of Broadband, Communications and the Digital Economy 2007-09-13 Regional Development Australia
148642 Supply of Electricity $11,000.00Department of Human Services 2008-12-17 INTEGRAL ENERGY
480363 Council Refuse Tip Fees $11,000.00Department of Defence 2012-04-13 TOWNSVILLE CITY COUNCIL
3285414 2015-16 Melb Office Electricity $11,000.00Department of Communications 2015-07-23 Origin Energy
286225 Provision of water and sanitation services $11,000.00Department of Defence 2010-04-23 IPSWICH CITY COUNCIL
269266 Utility Charges: Canberra Office $10,997.13Austrade 2010-02-01 ActewAGL
278769 PROVISION OF SEA FREIGHT $10,973.50Attorney-General's Department 2010-02-23 Zentner Shipping Pty Ltd
110867 PROVISION OF GAS $10,920.02Department of Defence 2007-08-09 AGL VICTORIA PTY LTD
3352472 Provision of Electricity in NSW $10,902.10Department of Defence 2016-06-15 ENDEAVOUR ENERGY
268904 Clever Networks Round 1 Broadband Project Officer $10,890.00Department of Broadband, Communications and the Digital Economy 2007-10-05 CENTRAL HIGHLANDS DEVELOPMENT CORP
249625 Parts for 16CSV English Electric Engine $10,805.00Attorney-General's Department 2009-12-07 MAN DIESEL AUSTRALIA PTY LTD
3460957 Provision of Electricity in NSW $10,792.10Department of Defence 2017-07-19 ENDEAVOUR ENERGY
1929272 Supply Utility Services $10,734.01Department of Defence 2013-07-11 CASSOWARY COAST REGIONAL COUNCIL
2076141 Provision of Gas $10,709.76Department of Defence 2013-06-28 ORIGIN ENERGY
454636-A2 Independent review of the Governance Implementation Fund (Papua New Guinea) $10,703.00AusAid 2011-10-04 LEWIS,JANICE
1262211 Gas Supplies FY2012-2013 - Utilities $10,670.00Department of Defence 2012-07-12 ELGAS LTD
224579 PROVISION OF ELECTRICITY SUPPLY $10,666.80Attorney-General's Department 2009-07-10 Christmas Island Adminstration
281839 ELECTRICITY COSTS $10,665.70Department of Defence 2010-04-19 CANBERRA INTERNATIONAL AIRPORT PTY
1920871 Electricity - East Victoria Park WA $10,592.10National Archives of Australia 2013-10-10 Perth Energy Pty Ltd
198137 Provision of LPG for units in Far North Queensland region $10,528.10Department of Defence 2009-06-19 ORIGIN ENERGY PTY LTD
1983592 Capital Self Storage - Hume $10,528.00Department of Infrastructure and Regional Development 2012-01-07 ANTARES PTY LIMITED
410070 Collingswood POE costs to June 11 $10,505.00National Archives of Australia 2011-04-25 DR W H LEE
646551 Electricity Charges $10,500.00Department of Broadband Communications and the Digital Economy 2011-07-01 ENERGY AUSTRALIA-REVENUE COLLECTION
432216-A1 Independent Appraiser for Peer Review of Sub-National Program Design - Phase 2 (PNG) $10,438.19AusAid 2011-07-18 FARGHER, JOHN DOUGLAS
2433142 Provision of aviation development specialist (Samoa) $10,406.33Department of Foreign Affairs and Trade - Australian Aid Program 2014-07-07 ADAM SMITH INTERNATIONAL LTD (AUSTRALIA)
417718 Electricity, Water, Sewerage, Rubbish Services, Nhulunbuy NT $10,400.00Department of Human Services 2011-07-01 NHULUNBUY CORPORATION LIMITED
117156 ELECTRICITY SUPPLY $10,387.55Department of Defence 2008-09-01 CITY OF MANDURAH
236749 Chainwheel Sub Assy. $10,375.48Attorney-General's Department 2009-10-15 MAN DIESEL AUSTRALIA PTY LTD
3437875 Provision of Gas QLD $10,340.02Department of Defence 2017-06-26 AGL SALES PTY LTD
835741 SEWAGE & WASTE DISPOSAL HOBART PORT VISIT 24-27APR12 $10,294.47Department of Defence 2012-06-29 VEOLIA ENVIRONMENTAL SERVICES
297455-A1 Electricity Supply Port Adelaide $10,289.04Department of Immigration and Citizenship 2004-04-21 AGL SOUTH AUSTRALIA P/L
1140522 Supply Utility services to South QLD Properties $10,266.49Department of Defence 2012-06-05 BRISBANE CITY COUNCIL
3286377 Provision of Electricity VIC and QLD $10,204.84Department of Defence 2015-08-06 ENERGYAUSTRALIA PTY LTD
1579311 Water Charges $10,186.89Department of Defence 2010-07-12 ALBURY CITY
2420551 Supply Utility Services $10,179.81Department of Defence 2014-07-04 CASSOWARY COAST REGIONAL COUNCIL
37189 Service of Hiring, setting up and dismantling facilities for Muslim Symposium ACT $10,169.90Department of Families, Community Services & Indigenous Affairs 2007-09-03 Kennards Events
93390 Water charges 2007/2008 $10,169.15Centrelink 2007-07-10 Water Corporation
133713 RATES NOTICE FOR WEIPA TOWN AUTHORITY $10,163.54Department of Defence 2008-09-24 WEIPA TOWN OFFICE
2318121 Provision of Electricity $10,147.43Department of Defence 2007-08-09 DISTRICT COUNCIL OF GRANT
423478 PORT SERVICES AND WASTE COLLECTION $10,139.36Department of Defence 2011-08-09 SKILLED MARITIME SERVICES PTY LTD
1613001 Utilities Services $10,100.00Department of Defence 2013-07-11 BRISBANE CITY COUNCIL
1509081 KMA/Wagga Water Services $10,090.32Department of Defence 2012-07-11 RIVERINA WATER
234424 Maintenance Charges for Pymble $10,049.78Department of Innovation, Industry, Science and Research 2009-08-01 HIROTEC MAINTENANCE PTY LTD
128260 Water utilities $10,048.05Centrelink 2008-07-11 Water Corporation
2344862 Provision of Electricity $10,046.01Department of Defence 2009-08-13 CITY OF WAGGA WAGGA
1508831 Provision of Electricity in NSW $10,010.12Department of Defence 2012-07-18 ENDEAVOUR ENERGY
222289 Electricity $10,008.02Office of the Official Secretary to the Governor-General 2009-05-04 ActewAGL Retail
170985 remove all vegetation and leanaround Blks 775,779, $10,000.00Attorney-General's Department 2009-03-16 Kim Chey's Tree Lopping & Clearing
3443510 Utilities Canberra $10,000.00Department of Health 2017-07-18 ORIGIN ENERGY ELECTRICITY LIMITED
213859 WATER & SEWERAGE $10,000.00Department of Defence 2009-07-21 PILBARA IRON COMPANY SERVICES
788241-A1 Electricity supply $10,000.00Department of Finance and Deregulation 2012-08-01 ActewAGL
380218 To Provide Electricity Services for the NSW State Office (Elizabeth Street) $10,000.00Department of Health and Ageing 2011-03-29 AusGrid T/A Energy Australia
542522 SEWERAGE AND WATER AND REFUSE FEES $10,000.00Department of Defence 2011-07-07 TOWNSVILLE CITY COUNCIL
934701 Electricity Supply $10,000.00Department of Finance and Deregulation 2012-10-01 National Capital Authority
141740 SUPPLY OF WATER, SANITATION AND SEWER SERVICES TO 12/16 HRL - TAMWORTH $10,000.00Department of Defence 2008-07-03 TAMWORTH REGIONAL COUNCIL
224594 Plumbing Services $10,000.00Attorney-General's Department 2009-08-03 Farrmore Pty. Ltd.
402609-A1 Australian Volunteers for International Development - AV for launch $8,001.03AusAid 2011-05-24 STAGING CONNECTIONS
459177-A1 Independent appraisal of the Rural Water, Sanitation and Hygiene Design (East Timor) $7,038.35AusAid 2011-11-22 EXPLICATION LIMITED