LIDO GROUP PTY LTD

ABN: 42006852991
Similar to: LIDO GROUP PTY LTD (ABN: 16093541078), LIDO GROUP PTY LTD (ABN: 27340080039), LIDO GROUP PTY LTD (ABN: 84074485377), LIDO GROUP PTY LTD (ABN: 84127244268),
Also known as: ARGUS FURNITURE, CANBERR GIRLS GRAMMAR, The Lido Group Pty Ltd, Lido Group Pty Ltd - Diners Club International, STUARTHOLME SCHOOL, THE LIDO GROUP PTY L

120 contracts, total value $5,703,562.15
Confidentialities: 2 contracts, 1.67%( 1 on the contract, 1 on the outputs)
Procurement methods: Open 65 contracts, 54.17%, Prequalified 40 contracts, 33.33%, limited 15 contracts, 12.50%,

Categories

Category Contracts Count Total Contract Value
Hotels and motels and inns 95 $1,341,828.77
Hotels and lodging and meeting facilities 11 $1,369,331.90
Hotel rooms 5 $68,938.67
Travel and Food and Lodging and Entertainment Services 3 $2,666,586.70
Education and Training Services 2 $30,374.00
Furniture 1 $10,991.11
Educational facilities 1 $21,027.00
Relocation services 1 $29,484.00
Computer hardware maintenance or support 1 $165,000.00

Agencies

Agency Contracts Count Total Contract Value
Australian Electoral Commission 1 $2,239,786.70
Department of Defence 72 $1,616,170.79
Office of the Director of Public Prosecutions 1 $1,065,000.00
Department of the Treasury 39 $622,721.78
Medicare Australia 3 $81,274.88
Defence Materiel Organisation 3 $66,998.00
Attorney-General's Department 1 $11,610.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
95255-A1 Accommodation Management Services $2,239,786.70Australian Electoral Commission 2004-07-01 Lido Group Pty Ltd - Diners Club International
5761-A4 Accomodation Provider (GAPS ID: 1605653) $1,065,000.00Office of the Director of Public Prosecutions 2006-07-31 THE LIDO GROUP PTY LTD
5811-A1 Provision for accommodation brokerage services for Department of Defence (GAPS ID: 1692651) $407,000.00Department of Defence 2007-06-25 THE LIDO GROUP PTY LTD
541142 CIOG 305/09 - Phase 2 UAT. Pmkeys Tech Refresh ICT Support Services $165,000.00Department of Defence 2012-05-08 THE LIDO GROUP PTY LTD
420214 Venue hire $55,764.63Department of Defence 2011-06-25 THE LIDO GROUP PTY L
420212 Venue hire $50,000.00Department of Defence 2011-06-25 THE LIDO GROUP PTY L
420213 Venue hire $50,000.00Department of Defence 2011-06-03 THE LIDO GROUP PTY L
40642 ACCOMMODATION $49,812.96Medicare Australia 2007-09-07 THE LIDO GROUP
420211 Venue hire $35,287.69Department of Defence 2011-06-25 THE LIDO GROUP PTY L
882501 Accommodation $32,200.00Defence Materiel Organisation 2012-10-28 LIDO GROUP PTY LTD
331493 Accomm services invoices dates 20 July 10 $29,663.06Department of the Treasury 2010-07-20 The Lido Group Pty Ltd
829671 Accommodation $29,484.00Department of Defence 2012-07-02 LIDO GROUP PTY LTD
449256 Accommodation $25,512.94Department of the Treasury 2011-10-31 The Lido Group Pty Ltd
449269 Accommodation $25,512.94Department of the Treasury 2011-10-31 The Lido Group Pty Ltd
331499 Treasury Accom Services 25 June 10 $23,113.44Department of the Treasury 2010-06-25 The Lido Group Pty Ltd
460450 Accommodation $22,460.43Department of the Treasury 2011-09-15 The Lido Group Pty Ltd
462055 Accommodation $21,031.66Department of the Treasury 2011-11-28 The Lido Group Pty Ltd
33501 Long Term Accommodation $21,027.00Medicare Australia 2007-07-23 THE LIDO GROUP
284959 Accommodation Services 16.2-4.3.10 $20,835.00Department of the Treasury 2010-04-07 The Lido Group Pty Ltd
421051 Accommodation Costs for 01.07.2011 $20,609.10Department of the Treasury 2011-07-01 The Lido Group Pty Ltd
133576 Travel Darwin $19,800.00Department of Defence 2008-09-21 LIDO GROUP PTY LTD
1029801 Accommodation $19,750.00Defence Materiel Organisation 2012-10-28 LIDO GROUP PTY LTD
475436 Accommodation $19,250.00Department of Defence 2012-02-02 LIDO GROUP PTY LTD
452370 Accommodation $18,490.00Department of Defence 2011-12-01 LIDO GROUP PTY LTD
421055 Accommodation Costs for 15.07.2011 $18,459.86Department of the Treasury 2011-07-15 The Lido Group Pty Ltd
462059 Accommodation costs 12/12/11 $18,281.35Department of the Treasury 2011-12-16 The Lido Group Pty Ltd
611381 Accommadation $17,758.13Department of Defence 2012-05-17 THE LIDO GROUP
991471 Accommodation $17,115.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
1035791 Treasury Accommodation date 18.09.12 $16,833.73Department of the Treasury 2012-09-18 The Lido Group Pty Ltd
402424 Accommodation cost for 15.06.11 $16,782.60Department of the Treasury 2011-06-17 The Lido Group Pty Ltd
1526401 Boarding School Fees $16,765.00Department of Defence 2013-04-29 CANBERR GIRLS GRAMMAR
1122992 Accommodation $16,680.10Department of the Treasury 2012-12-10 The Lido Group Pty Ltd
977401 Accommodation $16,590.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
1029021 Accommodation $16,296.00Department of Defence 2012-10-24 LIDO GROUP PTY LTD
907821 Accommodation $16,255.00Department of the Treasury 2012-08-21 The Lido Group Pty Ltd
350582 Accommodation Services 22.11.10 $16,201.82Department of the Treasury 2010-11-15 The Lido Group Pty Ltd
402426 Accommodation cost for 06.01.11 $16,000.68Department of the Treasury 2011-06-01 The Lido Group Pty Ltd
443101 Temporary Accommodation $15,540.00Department of Defence 2011-08-28 LIDO GROUP PTY LTD
1860911 HOTEL ROOMS $15,507.23Department of Defence 2012-12-04 THE LIDO GROUP
907841 Accommodation $15,394.95Department of the Treasury 2012-08-01 The Lido Group Pty Ltd
449254 Accommodation $15,130.78Department of the Treasury 2011-09-30 The Lido Group Pty Ltd
449265 Accommodation $15,130.78Department of the Treasury 2011-09-30 The Lido Group Pty Ltd
882511 Accommodation $15,048.00Defence Materiel Organisation 2012-06-22 LIDO GROUP PTY LTD
343560 Accomondation service 6.10.2010 $15,033.72Department of the Treasury 2010-09-08 The Lido Group Pty Ltd
475711 Accommodation $15,011.64Department of the Treasury 2012-03-15 The Lido Group Pty Ltd
350588 Accomondation service 15.10.2010 $14,911.39Department of the Treasury 2010-10-15 The Lido Group Pty Ltd
475705 Accommodation $14,785.83Department of the Treasury 2012-02-15 The Lido Group Pty Ltd
1139782 Accommodation $14,760.00Department of Defence 2012-12-13 LIDO GROUP PTY LTD
923711 Accommodation $14,620.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
461656 Accommodation $14,616.00Department of Defence 2012-01-15 LIDO GROUP PTY LTD
1224232 Accommodation $14,473.00Department of Defence 2013-01-18 LIDO GROUP PTY LTD
1250371 Temporary Accommodation $14,280.00Department of Defence 2013-02-15 LIDO GROUP PTY LTD
447725 temporary accommodation $13,944.00Department of Defence 2011-11-06 LIDO GROUP PTY LTD
447727 temporary accommodation $13,944.00Department of Defence 2011-11-03 LIDO GROUP PTY LTD
1190971 Temporary accommodation $13,860.00Department of Defence 2013-01-14 LIDO GROUP PTY LTD
460443 Accommodation $13,858.49Department of the Treasury 2011-08-15 The Lido Group Pty Ltd
462058 Accommodation $13,609.92Department of the Treasury 2011-12-02 The Lido Group Pty Ltd
949341 School Fees $13,609.00Department of Defence 2012-07-16 STUARTHOLME SCHOOL
373044 Accommodation cost date 01.03.11 $13,397.00Department of the Treasury 2011-03-01 The Lido Group Pty Ltd
350586 Accomondation charges invoice 3 November 2010 $13,298.69Department of the Treasury 2010-11-03 The Lido Group Pty Ltd
460447 Accommodation $13,203.81Department of the Treasury 2011-09-01 The Lido Group Pty Ltd
483521 Accommodation $13,104.00Department of Defence 2012-03-26 LIDO GROUP PTY LTD
483519 Accommodation $13,035.00Department of Defence 2012-04-01 LIDO GROUP PTY LTD
475435 Accommodation $12,900.00Department of Defence 2012-03-04 LIDO GROUP PTY LTD
1123022 Accommodation $12,898.69Department of the Treasury 2012-12-03 The Lido Group Pty Ltd
923721 Accommodation $12,814.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
923701 Accommodation $12,714.00Department of Defence 2012-08-21 LIDO GROUP PTY LTD
1150152 Accommodation $12,675.00Department of Defence 2012-12-22 LIDO GROUP PTY LTD
1180462 Accommodation $12,642.00Department of Defence 2013-01-11 LIDO GROUP PTY LTD
447728 Temporary accommodation $12,600.00Department of Defence 2011-11-02 LIDO GROUP PTY LTD
977411 Accommodation $12,558.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
787781 Accommodation $12,516.00Department of Defence 2012-07-02 LIDO GROUP PTY LTD
1250391 Temporary Accommodation $12,427.00Department of Defence 2013-02-07 LIDO GROUP PTY LTD
331494 Accomodation services invoice 2.8.10 $12,409.82Department of the Treasury 2010-08-02 The Lido Group Pty Ltd
461654 Accommodation $12,348.00Department of Defence 2012-01-16 LIDO GROUP PTY LTD
1139762 Accommodation $12,309.00Department of Defence 2012-12-21 LIDO GROUP PTY LTD
284953 Accommodation Services 5.3.2010 / 16.3.2010 $12,285.63Department of the Treasury 2010-04-22 The Lido Group Pty Ltd
449786 Accommodation $12,136.00Department of Defence 2011-11-14 LIDO GROUP PTY LTD
515492 Accommodation $11,920.00Department of the Treasury 2012-04-02 The Lido Group Pty Ltd
1228972 Temporary Accommodation $11,844.00Department of Defence 2013-01-18 LIDO GROUP PTY LTD
977391 Accommodation $11,718.00Department of Defence 2012-10-03 LIDO GROUP PTY LTD
1228952 Temporary Accommodation $11,718.00Department of Defence 2013-01-24 LIDO GROUP PTY LTD
1035831 Treasury Accommodation date 15.10.12 $11,698.50Department of the Treasury 2012-10-15 The Lido Group Pty Ltd
443100 Temporary accommodation $11,676.00Department of Defence 2011-09-02 LIDO GROUP PTY LTD
410146 Accommodation Costs for Meeting $11,610.00Attorney-General's Department 2011-06-09 The Lido Group
1228942 Temporary Accommodation $11,550.00Department of Defence 2013-01-24 LIDO GROUP PTY LTD
443099 Temporary accommodation $11,470.00Department of Defence 2011-10-03 LIDO GROUP PTY LTD
331497 Accomodation Services Invoice dated 16-8-2010 $11,467.42Department of the Treasury 2010-08-16 The Lido Group Pty Ltd
882681 Accommodation $11,440.00Department of Defence 2012-07-29 LIDO GROUP PTY LTD
1150142 Accommodation $11,275.00Department of Defence 2012-12-30 LIDO GROUP PTY LTD
1228982 Temporary Accommodation $11,275.00Department of Defence 2013-01-20 LIDO GROUP PTY LTD
1228932 Temporary Accommodation $11,220.00Department of Defence 2013-01-25 LIDO GROUP PTY LTD
475709 Accommodation $11,216.26Department of the Treasury 2012-03-01 The Lido Group Pty Ltd
1139772 Accommodation $11,134.50Department of Defence 2012-12-14 LIDO GROUP PTY LTD
460222 Accommodation $11,020.00Department of Defence 2011-12-11 LIDO GROUP PTY LTD
1017671 Furniture Hire $10,991.11Department of Defence 2012-10-12 ARGUS FURNITURE
1228922 Temporary Accommodation $10,889.50Department of Defence 2013-01-27 LIDO GROUP PTY LTD
1150162 Accommodation $10,836.00Department of Defence 2012-12-16 LIDO GROUP PTY LTD
906641 Accommodation $10,750.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
991461 Accommodation $10,710.00Department of Defence 2012-10-04 LIDO GROUP PTY LTD
449267 Accommodation $10,567.27Department of the Treasury 2011-10-14 The Lido Group Pty Ltd
449255 Accommodation $10,567.27Department of the Treasury 2011-10-14 The Lido Group Pty Ltd
475433 Accommodation $10,560.00Department of Defence 2012-03-06 LIDO GROUP PTY LTD
1224222 Accommodation $10,530.00Department of Defence 2013-01-18 LIDO GROUP PTY LTD
361771 Accommodation 01-12-2010 $10,504.05Department of the Treasury 2010-12-01 The Lido Group Pty Ltd
463310 Accommodation $10,500.00Department of Defence 2012-01-24 LIDO GROUP PTY LTD
1029011 Accommodation $10,494.00Department of Defence 2012-11-05 LIDO GROUP PTY LTD
460221 Accommodation $10,458.00Department of Defence 2011-12-23 LIDO GROUP PTY LTD
40643 ACCOMMODATION $10,434.92Medicare Australia 2007-09-07 THE LIDO GROUP
1150132 Accommodation $10,350.00Department of Defence 2013-01-01 LIDO GROUP PTY LTD
414848 Accommodation $10,318.00Department of Defence 2011-06-24 LIDO GROUP PTY LTD
461655 Accommodation $10,292.00Department of Defence 2012-01-14 LIDO GROUP PTY LTD
1228962 Temporary Accommodation $10,250.00Department of Defence 2013-01-19 LIDO GROUP PTY LTD
343564 Accomondation service invoice 1.9.10 $10,186.16Department of the Treasury 2010-09-01 The Lido Group Pty Ltd
640101 Accommodation $10,105.00Department of Defence 2012-05-06 LIDO GROUP PTY LTD
906631 Accommodation $10,105.00Department of Defence 2012-08-20 LIDO GROUP PTY LTD
444276 Accommodation $10,080.00Department of Defence 2011-10-19 LIDO GROUP PTY LTD
1190961 Temporary Accommodation $10,080.00Department of Defence 2013-01-14 LIDO GROUP PTY LTD
1272011 Accommodation to support bilateral engagement activity $10,000.00Department of Defence 2013-03-07 THE LIDO GROUP
1272021 Accommodation to support bilateral engagement activity $10,000.00Department of Defence 2013-03-07 THE LIDO GROUP