COCOS BEACH MOTEL, COCOS CO-OP SOCIETY, COCOS CO-OP. SOCIETY LTD, COCOS ISLAND COOPERATIVE, Cocos Island Cooperative Society Ltd, COCOS ISLAND CO-OP SOCIETY LTD, COCOS ISLANDS CO-OPERATIVE SOCIETY, COCOS ISLS CO-OPERATIVE SOC LTD
Open 12 contracts, 18.46%, Open via SON 1 contracts, 1.54%, Prequalified 3 contracts, 4.62%, limited 49 contracts, 75.38%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3414780 |
Cocos (Keeling) Islands Ferry Service |
$2,280,892.00 | Department of Infrastructure and Regional Development |
2017-11-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3299720 |
Cocos (Keeling) Islands Ferry Service |
$2,000,000.00 | Department of Infrastructure and Regional Development |
2015-10-16 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
1156202 |
Cocos (Keeling) Islands Ferry Service |
$1,762,824.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-11-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3328051-A2 |
Bus services to the Cocos (Keeling) Islands |
$1,335,865.00 | Department of Infrastructure and Regional Development |
2012-11-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
884451-A1 |
Hire Charges for Landing Craft- Christmas Island |
$1,283,192.53 | Department of Immigration and Border Protection |
2012-07-01 |
COCOS ISLS CO-OPERATIVE SOC LTD |
2628811 |
Cocos (Keeling) Islands Ferry Service |
$990,387.00 | Department of Infrastructure and Regional Development |
2014-10-07 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
1190801 |
Bus services to the Cocos (Keeling) Islands |
$934,672.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-11-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
442594 |
2011/12 Provision of Public Transport in the Indian Ocean Territories |
$806,000.00 | Department of Regional Australia, Regional Development and Local Government |
2011-07-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
1122152 |
Hire Charges for Landing Craft Cocos Island |
$800,000.00 | Department of Immigration and Citizenship |
2012-07-01 |
COCOS ISLS CO-OPERATIVE SOC LTD |
25838 |
*Provision of Public Transport Services |
$800,000.00 | Department of Transport and Regional Services |
2007-07-01 |
COCOS CO-OP. SOCIETY LTD |
127917 |
Provision of transport |
$670,000.00 | Attorney-General's Department |
2008-09-23 |
COCOS CO-OP SOCIETY |
1032311 |
Hire Charges for Landing Craft Cocos Island |
$309,492.53 | Department of Immigration and Citizenship |
2012-07-01 |
COCOS ISLS CO-OPERATIVE SOC LTD |
2551162 |
Cleaning & Gardening Services - Indian Ocean Territories |
$269,360.77 | Department of Infrastructure and Regional Development |
2014-09-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
978561 |
Provision of bus and ferry services and maintenance of associated Commonwealth equipment on Cocos (Keeling) Islands |
$268,668.00 | Department of Regional Australia, Local Government, Arts and Sport |
2012-07-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
2420951-A5 |
Minor Repairs and Maintenance |
$188,940.72 | Department of Defence |
2014-07-04 |
COCOS ISLAND CO-OP SOCIETY LTD |
3416518 |
Accommodation |
$180,000.00 | Department of Defence |
2017-04-07 |
COCOS BEACH MOTEL |
3382996 |
Ground & Building Maintenance Q- Station Cocos Is |
$145,979.38 | Department of Immigration and Border Protection |
2016-07-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3369593 |
Cleaning and Gardening Services - Indian Ocean Territories |
$114,971.00 | Department of Infrastructure and Regional Development |
2016-09-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3407464 |
Cocos (Keeling) Islands Ferry Service |
$100,000.00 | Department of Infrastructure and Regional Development |
2017-03-03 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
1923142 |
Hire Charges for Landing Craft Cocos Island |
$100,000.00 | Department of Immigration and Border Protection |
2012-07-01 |
COCOS ISLS CO-OPERATIVE SOC LTD |
3447369-A1 |
Q-Station Maintenance Services 17/18 FY |
$96,977.00 | Department of Home Affairs |
2017-07-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
420648 |
Provision of Public Transport Services to CKI10/11 |
$94,000.00 | Department of Regional Australia, Regional Development and Local Government |
2011-05-01 |
COCOS CO-OP SOCIETY |
3296547 |
West Island Power Station Rebuild |
$74,300.00 | Department of Infrastructure and Regional Development |
2015-10-09 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
232940 |
Delv. Fuel from West Island to Home Island Power S |
$72,000.00 | Attorney-General's Department |
2009-09-01 |
COCOS CO-OP SOCIETY |
3562841 |
Refurbishment of Housing on Cocos (Keeling) Islands |
$61,766.00 | Department of Infrastructure, Regional Development and Cities |
2018-12-28 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
142176 |
Provision of fuel delivery services |
$60,000.00 | Attorney-General's Department |
2008-11-18 |
COCOS CO-OP SOCIETY |
3549318 |
Q-Station maintenance services 18/19 FY |
$51,230.00 | Department of Home Affairs |
2018-08-13 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3369596 |
Cocos (Keeling) Islands Ferry Service |
$44,699.09 | Department of Infrastructure and Regional Development |
2016-07-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3320072 |
Minor Repairs and Maintenance |
$43,153.79 | Department of Defence |
2016-02-03 |
COCOS ISLAND CO-OP SOCIETY LTD |
100869 |
Travel Scheme |
$39,235.92 | Attorney-General's Department |
2008-06-19 |
COCOS CO-OP SOCIETY |
210706 |
Centrelink Agent services at Cocos (Keeling) Islands, WA |
$34,209.33 | Centrelink |
2008-07-01 |
Cocos Island Cooperative Society Ltd |
451978 |
Centrelink Agent Services at Cocos Isands, WA |
$32,466.12 | Department of Human Services |
2011-07-01 |
Cocos Islands Co-operative Society |
3469710 |
Minor Repairs and Maintenance |
$31,432.42 | Department of Defence |
2017-11-15 |
COCOS ISLAND CO-OP SOCIETY LTD |
18116 |
Centrelink Agent services on Cocos Island, WA (GAPS ID: 1674133) |
$30,800.65 | Centrelink |
2007-07-01 |
COCOS ISLAND COOPERATIVE |
1701181 |
Agent Services at Cocos Island, WA |
$29,606.16 | Department of Human Services |
2013-07-01 |
Cocos Islands Co-operative Society |
743041 |
Agent services at Cocos Island, WA |
$28,881.46 | Department of Human Services |
2012-07-01 |
Cocos Islands Co-operative Society |
3527689 |
Agent Services |
$28,279.70 | Department of Human Services |
2018-07-01 |
Cocos Islands Co-operative Society |
3439143 |
Agent Services |
$27,591.32 | Department of Human Services |
2017-07-01 |
Cocos Islands Co-operative Society |
3367781 |
Agent Services |
$26,918.36 | Department of Human Services |
2016-07-01 |
Cocos Islands Co-operative Society |
3424471 |
Minor Repairs and Maintenance |
$26,800.00 | Department of Defence |
2017-05-17 |
COCOS ISLAND CO-OP SOCIETY LTD |
3295810 |
Agent Services at Cocos Islands, WA |
$26,262.72 | Department of Human Services |
2015-07-01 |
Cocos Islands Co-operative Society |
2857622 |
Supplies for Unexpected Boat Arrivals on Cocos Island |
$25,000.00 | Department of Immigration and Border Protection |
2014-07-01 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
142261 |
airfare for 11 passengers of pensioner and student from CKI/Perth/CKI |
$23,606.52 | Attorney-General's Department |
2008-10-29 |
COCOS CO-OP SOCIETY |
200237 |
Maintanance services - Cocos Keeling Islands |
$21,360.00 | Attorney-General's Department |
2009-06-09 |
COCOS CO-OP SOCIETY |
171069 |
PROVISION FOR SUPPLY & ERECT GARDEN SHED |
$20,324.00 | Attorney-General's Department |
2009-02-27 |
COCOS CO-OP SOCIETY |
3301945 |
Minor Repairs & Maintenance |
$20,000.00 | Department of Defence |
2014-09-17 |
COCOS ISLAND CO-OP SOCIETY LTD |
142262 |
airfore for pensioners and student fom CKI/Per/CKI |
$17,985.92 | Attorney-General's Department |
2008-10-22 |
COCOS CO-OP SOCIETY |
116021 |
PATS PATIENTS TRAVEL CKI/PERTH RETURN |
$17,700.16 | Attorney-General's Department |
2008-06-25 |
COCOS CO-OP SOCIETY |
142269 |
PROVISION OF PATS REIM OF AIRFARES |
$16,821.92 | Attorney-General's Department |
2008-10-29 |
COCOS CO-OP SOCIETY |
117961 |
COCOS ISLAND HEALTH CENTRE PATIENTS AIRFARES |
$16,617.68 | Attorney-General's Department |
2008-07-30 |
COCOS CO-OP SOCIETY |
142264 |
IOTHS CKI-PATS TICKET ORDERS |
$16,239.92 | Attorney-General's Department |
2008-10-21 |
COCOS CO-OP SOCIETY |
232912 |
Airfare of 9 students travel Perth/CKI/Perth |
$16,184.16 | Attorney-General's Department |
2009-09-10 |
COCOS CO-OP SOCIETY |
232913 |
Airfare of 9 students travel Perth/CKI/Perth |
$16,184.16 | Attorney-General's Department |
2009-09-10 |
COCOS CO-OP SOCIETY |
117952 |
PATIENTS P.A.T.S PATIENTS' ASSISTED TRAVEL SCHEME AIRFARES |
$15,385.32 | Attorney-General's Department |
2008-07-31 |
COCOS CO-OP SOCIETY |
148750 |
Airfare for 13 students to travel cki-per |
$14,613.56 | Attorney-General's Department |
2008-12-10 |
COCOS CO-OP SOCIETY |
810841 |
Meals provided for IMA's on Cocos Island |
$14,534.00 | Department of Immigration and Citizenship |
2012-07-01 |
COCOS ISLS CO-OPERATIVE SOC LTD |
398055 |
Cocos Island Rescue Operations |
$12,632.00 | Department of Immigration and Citizenship |
2011-04-22 |
COCOS ISLS CO-OPERATIVE SOC LTD |
127971 |
PROVISION OF AIRFARES FOR PATIENTS TRAVEL |
$12,229.44 | Attorney-General's Department |
2008-08-29 |
COCOS CO-OP SOCIETY |
171053 |
PROVISION FOR PATS FLIGHT TICKETS |
$11,832.72 | Attorney-General's Department |
2009-02-12 |
COCOS CO-OP SOCIETY |
171059 |
REIMBURSEMENT OF TICKETS |
$11,743.44 | Attorney-General's Department |
2009-01-28 |
COCOS CO-OP SOCIETY |
148755 |
PROVISION OF PATS FLIGHT |
$11,241.20 | Attorney-General's Department |
2008-11-28 |
COCOS CO-OP SOCIETY |
142265 |
IOTHS CKI-PATS TICKET ORDERS |
$11,093.44 | Attorney-General's Department |
2008-10-21 |
COCOS CO-OP SOCIETY |
248913 |
PROVISION OF TRAVEL BOOKING |
$10,789.44 | Attorney-General's Department |
2009-09-17 |
COCOS CO-OP SOCIETY |
3343440 |
Kitchen Cupboard Replacement |
$10,750.00 | Department of Infrastructure and Regional Development |
2016-05-11 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |
3349927 |
Kitchen Cupboard Replacement |
$10,400.00 | Department of Infrastructure and Regional Development |
2016-06-03 |
COCOS ISLANDS CO-OPERATIVE SOCIETY |