Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
2628831-A1 |
Air services contract to the Indian Ocean Territories |
$60,532,387.00 | Department of Infrastructure and Regional Development |
2010-04-01 |
Virgin Blue Airlines Pty Ltd |
3385775 |
Indian Ocean Territories Air Services Contract |
$13,500,430.00 | Department of Infrastructure and Regional Development |
2016-11-01 |
Virgin Blue Airlines Pty Ltd |
278772 |
Airline services to Indian Ocean Territories |
$9,000,000.00 | Attorney-General's Department |
2010-03-18 |
Virgin Blue |
2313411 |
Air services contract to the Indian Ocean Territories |
$8,200,000.00 | Department of Infrastructure and Regional Development |
2013-12-05 |
Virgin Blue Airlines Pty Ltd |
3164022 |
Air services contract to the Indian Ocean Territories |
$7,600,000.00 | Department of Infrastructure and Regional Development |
2015-06-09 |
Virgin Blue Airlines Pty Ltd |
2066211 |
Airline services to Indian Ocean Territories |
$3,400,000.00 | Department of Infrastructure and Regional Development |
2013-07-01 |
Virgin Blue |
3369585 |
Indian Ocean Territories Airline Services Agreement |
$1,800,000.00 | Department of Infrastructure and Regional Development |
2016-08-01 |
Virgin Blue Airlines Pty Ltd |
1906091 |
Sole-Use Commercial Flights for Sherpa 2 Meeting |
$162,606.40 | Department of the Prime Minister and Cabinet |
2013-10-11 |
VIRGIN BLUE |
98057 |
P/N: GREEN/TOMMY TKT: 9990057555 R/N: KMRPBC DJ: Y DRW/MEL - : MEL/ DATE TRAVEL: 27/04/08 REF:KMRPBC |
$12,183.00 | Department of Defence |
2008-04-22 |
VIRGIN BLUE |
63096 |
ACMS 1774021 CADET TRAVEL TO TAS 08 ANNUAL CAMP (TIPALOURA NO SHOW AWAIT REFUND) |
$11,431.00 | Department of Defence |
2007-12-14 |
VIRGIN BLUE |
220041 |
P/N: STEVESMITHJULHIRGRP TKT: 08147027842920 R/N: Not Supplied VIRGIN BLUE ONO: 157208-21319 GWT: DRSC-07 |
$11,340.00 | Department of Defence |
2009-05-29 |
QANTAS AIRWAYS LIMITED |