ACTEWAGL, ACTEW AGL, ACTEWAGL DISTRIBUTION, ActewAGL Electricity, ACTEWAGL - ELEC, WATER and SEWERAGE, ACTEW AGL GAS, ACTEWAGL GAS, ACTEWAGL - GAS, ActewAGL Natural Gas, Actew AGL Retail, ACTEW/AGL Retail, ACTEWAGL RETAIL PTY LTD, ACTEWAGL RETAIL ACTEW AGL, ActewAGL Retail - GAS, ActewAGL Retail Ltd & AGL ACT Retai, ActewAGL Retail Ltd & AGL ACT Retail Ltd, ActewAGL Retail - Water, ActewAGL Retail - Water, ActewAGL Retial, ACTEWAGL WATER AND SEWERAGE, ACTEWAGL - WATER & ELECTRICITY, ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD, ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD trading as ACTEW AGL Retail, ACTEW Retail Ltd and AGL ACT Retail Investments P/L, ACTEW Water, AGL, AGL ACT Retail Investments Pty Ltd (Trading as ACTewAGL), AGL Energy Sales and Marketing Ltd, AGL Energy Sales & Marketing Ltd, AGL SYDNEY LTD, ICON Retail Investments, Icon Retail Investments Limited & AGL ACT REtail Investments Pty Ltd, Icon Retail Investments Limited and AGL ACT Retail Investmen, Icon Retail Investments Ltd and AGL ACT Retail Investments, Icon Retail Investments Ltd & AtewAGL Retail Investments Ltd, ICON Water (Actew Water), kle05j
Category | Contracts Count | Total Contract Value |
---|---|---|
Utilities | 178 | $209,772,275.34 |
Electric utilities | 129 | $175,854,664.70 |
Water and sewer utilities | 58 | $30,049,759.87 |
Oil and gas utilities | 48 | $30,016,155.40 |
Power generation | 23 | $63,715,211.17 |
Electrical services | 16 | $2,026,302.92 |
Water and wastewater treatment supply and disposal | 13 | $4,508,225.69 |
Supply of three phase electricity | 13 | $1,318,681.99 |
Power sources | 12 | $21,223,571.87 |
Public Utilities and Public Sector Related Services | 9 | $2,608,209.16 |
Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Electricity supply to facilities and establishments occupied by... | 9 | $10,654,518.02 |
Supply electricity to Commonwealth Government agencies in ACT | 60 | $186,367,075.83 |
WOG ACT Electricity Supply | 2 | $100,000.00 |
Supply of gas to Government House | 1 | $40,700.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
153313 | ELECTRICITY | $99,000,000.00 | Department of Defence | 2009-01-12 | ACTEWAGL - WATER & ELECTRICITY | |
3413738 | Provision of electricity to Defence Sites in the ACT | $80,867,941.00 | Department of Defence | 2016-07-01 | ActewAGL Retail Ltd | |
29536 | ELECTRICITY SUPPLY | $54,060,000.06 | Department of Defence | 2007-07-12 | ACTEWAGL - WATER & ELECTRICITY | |
106557 | ENERGY SERVICES | $51,084,000.00 | Department of Defence | 2008-07-17 | ACTEWAGL - WATER & ELECTRICITY | |
3372392-A1 | Supply of electricity - ACT | $15,489,136.89 | Australian Federal Police | 2016-07-01 | ActewAGL Retail Ltd & AGL ACT Retail | |
3312022 | Provision of HVAC & R Maintenance Services – Australia Wide | $15,000,000.00 | Department of Immigration and Border Protection | 2016-07-01 | ICON RETAIL INVESTMENTS LIMITED AND AGL ACT RETAIL INVESTMENTS PTY LTD | |
3310448 | Supply of Electricity to PH | $15,000,000.00 | Department of Parliamentary Services | 2015-12-11 | ActewAGL Retail - GAS | |
3325148 | Electricity | $9,149,667.00 | Department of Human Services | 2016-07-01 | Actewagl Retail | |
3313987 | Purchase of Electrical Supply for Canberra Offices | $7,869,233.00 | Department of Industry, Innovation and Science | 2016-07-01 | ACTEWAGL RETAIL | |
261449 | Provision of Electricty Supplies to the R G Casey Building | $7,078,174.00 | Department of Foreign Affairs and Trade | 2005-05-30 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD | |
62725-A1 | Supply of electricity for AFP properties in ACT, NSW & VIC | $7,069,423.00 | Australian Federal Police | 2005-01-01 | ActewAGL Retail | |
79888-A19 | Provision of Gas ACT | $5,874,315.29 | Department of Defence | 2007-10-08 | ACTEWAGL RETAIL LTD | |
2885342-A1 | Supply of Natural Gas to Defence Sites in the ACT | $5,113,300.00 | Department of Defence | 2012-01-01 | ActewAGL Retail Pty Ltd | |
3423143 | Supply of electricity to all National Museum of Australia sites. | $5,005,000.00 | National Museum of Australia | 2016-07-01 | ActewAGL Retail | |
3389968 | Electricity Supply | $4,339,335.01 | Department of Health | 2016-11-24 | ActewAGL | |
3312797-A1 | Supply of Electricity to TGA | $4,339,335.00 | Department of Health - Therapeutic Goods Administration | 2016-07-01 | ActewAGL | |
3316777 | Electricity Supply to Department | $4,305,180.00 | Department of the Environment | 2015-12-22 | ACTEWAGL RETAIL | |
3364046 | Water and Sewerage Services | $3,500,000.00 | Department of Defence | 2016-07-19 | ACTEWAGL RETAIL LTD | |
3315594-A1 | Electricity supply to GA building - Symonston | $3,411,409.69 | Geoscience Australia | 2016-07-01 | ACTEW/AGL Retail | |
3551273 | Supply electricity to Commonwealth Government agencies in ACT - replaces CN3316682 | $3,349,908.00 | Australian Taxation Office | 2016-07-01 | ICON RETAIL INVESTMENTS LIMITED AND AGL ACT RETAIL INVESTMENTS PTY LTD | |
3316682 | Supply of Electricity to the ACT | $3,349,908.00 | Australian Taxation Office | 2016-07-01 | Icon Retail Investments Limited & AGL ACT REtail Investments Pty Ltd | |
3292343 | Supply of Natural Gas to Defence Sites in the ACT and HMAS Albatross, NSW. | $3,316,000.00 | Department of Defence | 2016-01-01 | ActewAGL Retail Pty Ltd | |
3489580 | Natural Gas Supply | $3,256,552.20 | Department of Parliamentary Services | 2018-01-01 | ActewAGL Retail | |
3342873 | Electricity services | $3,068,783.00 | Attorney-General's Department | 2016-07-01 | ACTEWAGL Retail | |
209113 | PROVISION OF GAS | $3,037,084.60 | Department of Defence | 2009-07-23 | ACTEWAGL - WATER & ELECTRICITY | |
2777252 | Supply of Gas for Parliament House | $2,960,000.00 | Department of Parliamentary Services | 2015-01-01 | ActewAGL Retail - GAS | |
3331686 | Electricty supply for ACT | $2,944,957.00 | Department of Social Services | 2016-07-01 | Icon Retail Investments Ltd and AGL ACT Retail Investments | |
46157 | Supply of electricity | $2,940,000.00 | National Museum of Australia | 2007-07-01 | ActewAGL | |
233394 | TOP Electricity Supply | $2,894,887.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEWAGL RETAIL PTY LTD | |
676951-A5 | Provision of Electricity ACT & NSW | $2,889,876.73 | Department of Defence | 2012-06-26 | ACTEWAGL RETAIL LTD | |
379662 | Energy supply for ABS house. | $2,850,000.00 | Australian Bureau of Statistics | 2007-07-01 | ACTEWAGL | |
3379770 | Supply of electricity to high consuming NCA Assets (2016-2020) | $2,839,009.28 | National Capital Authority | 2016-07-01 | ICON Retail Investments | |
3279919 | Water and Sewerage Services | $2,820,000.00 | Department of Defence | 2015-07-14 | ACTEWAGL RETAIL LTD | |
39930 | Electricity | $2,640,000.00 | Centrelink | 2007-09-14 | ActewAGL Retail | |
3562046 | Provision of Natural Gas to the Defence Sites in the ACT & HMAS Albatross | $2,439,800.00 | Department of Defence | 2019-01-01 | ACTEWAGL RETAIL LTD | |
409395 | Reticulated water consumption and sewerage | $2,405,405.00 | Department of Defence | 2011-07-07 | ACTEWAGL RETAIL LTD | |
2445401 | Supply of Natural Gas - ACT Large Market | $2,395,298.40 | CSIRO | 2014-02-01 | ActewAGL Retail | |
103401 | Supply of water and sewerage services FY 2008/09 for Defence sites in the ACT. | $2,285,000.00 | Department of Defence | 2008-07-08 | ACTEWAGL RETAIL LTD | |
678701 | water and sewerage utilities | $2,219,546.71 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD | |
3314247 | Supply of Electricity | $2,187,909.90 | Old Parliament House | 2016-07-01 | ACTEWAGL Retail | |
118313 | Electricity Supply | $2,053,700.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEWAGL RETAIL | |
3366048 | Water and Sewerage Service 2016-17 | $1,984,529.00 | Department of Parliamentary Services | 2016-08-01 | ACTEW Water | |
184757-A1 | GAS SUPPLY - NSW | $1,864,035.80 | Department of Defence | 2009-05-05 | ACTEWAGL - WATER & ELECTRICITY | |
751711 | Supply of Gas for Parliament House | $1,837,000.00 | Department of Parliamentary Services | 2012-07-05 | ActewAGL Retail - GAS | |
3274622-A1 | Provision of Water and Sewerage Services | $1,732,500.00 | Department of Parliamentary Services | 2015-07-03 | ACTEW Water | |
77288 | ELECTRICITY SUPPLY | $1,700,000.00 | Department of Defence | 2008-01-23 | ACTEWAGL RETAIL LTD | |
3540065 | Water and Sewage Services to APH | $1,700,000.00 | Department of Parliamentary Services | 2018-08-15 | ActewAGL Retail - Water | |
3444662 | Water and Sewerage 2017-18 | $1,700,000.00 | Department of Parliamentary Services | 2017-07-01 | ActewAGL Retail - Water | |
52691 | TOP Electrical Supply | $1,540,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-12-12 | ACTEWAGL RETAIL | |
1619921 | Supply of water to Parliament House | $1,540,000.00 | Department of Parliamentary Services | 2013-07-16 | ACTEW Water | |
221454 | WATER AND SEWERAGE SERVICES | $1,524,000.00 | Department of Defence | 2009-08-25 | ACTEWAGL RETAIL LTD | |
205523 | WATER AND SEWERAGE SERVICES | $1,476,000.00 | Department of Defence | 2009-06-30 | ACTEWAGL RETAIL LTD | |
202865 | Supply of water to Parliament House | $1,430,000.00 | Department of Parliamentary Services | 2009-07-09 | ActewAGL Retail - Water | |
161139 | Supply of water and sewerage services FY 2008/09 for Defence sites in the ACT. | $1,416,000.00 | Department of Defence | 2008-12-08 | ACTEWAGL RETAIL LTD | |
3343482 | Supply of Electricity | $1,408,000.00 | IP Australia | 2016-07-01 | ActewAGL | |
412822 | Supply of water to Parliament House | $1,320,000.00 | Department of Parliamentary Services | 2011-07-11 | ActewAGL Retail - Water | |
3310394 | Electricity supply services | $1,263,564.50 | Department of Infrastructure and Regional Development | 2016-07-01 | ACTEWAGL Retail | |
28974 | Electricity fees for GA building for financial year 2007 - 2008 | $1,210,000.00 | Geoscience Australia | 2007-08-27 | ACTEW/AGL Retail | |
147988 | Electricity Supply 07/08 - 08/09 | $1,149,376.90 | Department of Broadband, Communications and the Digital Economy | 2007-09-18 | Actew AGL | |
211794 | Electricity for ACT sites | $1,106,600.00 | National Archives of Australia | 2009-07-30 | ActewAGL | |
260103 | Contract for electricity supply | $1,074,740.45 | Old Parliament House | 2009-07-01 | ACTEWAGL Retail | |
180409 | PROVISION OF GAS | $1,062,684.70 | Department of Defence | 2009-04-21 | ACTEWAGL - WATER & ELECTRICITY | |
3396231-A1 | Electricity expenses ACT Tenancies | $1,048,000.00 | Department of Finance | 2016-07-01 | ActewAGL | |
159353 | UTILITIES | $1,030,125.80 | Department of Defence | 2009-02-06 | ACTEWAGL - WATER & ELECTRICITY | |
1148992-A1 | Supply of water to Parliament House | $1,004,109.70 | Department of Parliamentary Services | 2013-01-16 | ACTEW Water | |
67397-A1 | Supply of electricity | $985,673.52 | Questacon | 2007-07-01 | Actewagl | |
3362286 | Water and Sewerage Services | $950,000.00 | Department of Defence | 2016-07-15 | ACTEWAGL RETAIL LTD | |
319502 | Electricity supply for Geoscience Australia Building Symonston for financial year 2010 / 2011 | $913,000.00 | Geoscience Australia | 2010-07-12 | ACTEW/AGL Retail | |
150699 | Electricity fees for GA building Symonsto 2008/2009 | $907,500.00 | Geoscience Australia | 2008-08-18 | ACTEW/AGL Retail | |
654091 | Water & Sewerage Services for Russell Offices | $904,506.04 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD | |
224899 | Supply of Electricity to Central Office | $880,000.00 | Department of Health and Ageing | 2009-07-01 | ActewAGL | |
3445601 | Utilities - Department of Health sites | $868,600.01 | Department of Health | 2017-08-01 | ActewAGL | |
3279681 | Water and Sewerage Services | $850,000.00 | Department of Defence | 2015-07-13 | ACTEWAGL RETAIL LTD | |
3355800 | Water and Sewerage Services | $800,000.00 | Department of Defence | 2016-06-22 | ACTEWAGL RETAIL LTD | |
762511 | Supply of Natural Gas to TGA Symonston | $800,000.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | ActewAGL Retail Ltd | |
1542251 | Provision of gas in ACT | $792,000.00 | Department of Defence | 2013-06-27 | ACTEWAGL RETAIL LTD | |
678021 | Provision of gas to sites in Australian Capital Territory | $774,450.02 | Department of Defence | 2012-06-29 | ACTEWAGL RETAIL LTD | |
365403 | Provision of Gas Supply Services | $770,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-07-16 | ACTEWAGL RETAIL | |
2445411 | Supply of Natural Gas - ACT Small Market | $752,401.10 | CSIRO | 2014-03-06 | kle05j | |
280844 | WATER AND SEWERAGE SERVICES | $748,290.69 | Department of Defence | 2010-04-15 | ACTEWAGL RETAIL LTD | |
40241 | Electricity Supply | $731,500.00 | National Archives of Australia | 2007-08-01 | ActewAGL | |
407537 | Provision of Gas Supply Services | $730,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ACTEWAGL - GAS | |
3447961 | Electricity for ABS House | $700,000.00 | Australian Bureau of Statistics | 2017-07-01 | ACTEW AGL | |
123885 | Supply of electricity to Dept. of Health & Ageing in the ACT region | $692,170.50 | Department of Health | 2008-07-01 | ActewAGL | |
245505 | Supply of Electricity | $668,282.56 | Department of the Environment, Water, Heritage and the Arts | 2009-07-30 | ACTEWAGL Retail | |
419288 | GAS SUPPLY FY 09/10 10/11 | $665,104.89 | Department of Defence | 2010-09-10 | ACTEWAGL RETAIL LTD | |
260098 | Electricity Supply - Symonston 2009/10 | $650,000.00 | Therapeutic Goods Administration | 2009-07-01 | ActewAGL Retail | |
12134 | Supply of electricity for NLA Building 07/08 (GAPS ID: 1687317) | $638,000.00 | National Library of Australia | 2007-07-06 | ACTEWAGL | |
209763-A1 | Electricity supply for 38, 44 Sydney Ave and St Martins Tower Sydney | $635,000.00 | Department of Broadband Communications and the Digital Economy | 2009-07-01 | ActewAGL | |
2319591 | Provision of Gas. | $621,747.62 | Department of Defence | 2014-06-13 | ACTEWAGL RETAIL LTD | |
3385496 | Electricity supply for Sirius and Scarborough Buildings | $600,720.89 | Department of Health | 2016-11-01 | ActewAGL | |
366660 | Electricity Supply | $600,000.00 | Department of the Prime Minister and Cabinet | 2009-07-01 | ActewAGL | |
111774 | Electricity - ACT | $583,000.00 | National Archives of Australia | 2008-08-07 | ActewAGL | |
410091-A1 | Parkes - Gas Supply; Mitchell - Gas; Greenway gas supply | $576,800.00 | National Archives of Australia | 2011-07-01 | ActewAGL | |
412888-A1 | Provision of natural gas supply to Old Parliament House | $568,488.23 | Old Parliament House | 2011-07-01 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD | |
3362091 | ACT electricity supply 01/07/16 to 30/06/17 | $560,450.00 | National Archives of Australia | 2016-07-01 | ActewAGL | |
38432 | supply of electricity for 2007/08 | $554,400.00 | Therapeutic Goods Administration | 2007-07-01 | ACTEWAGL Retail Ltd | |
3371806 | Electricity Supply | $552,000.00 | Australian National Audit Office (ANAO) | 2016-07-01 | ActewAGL Retail | |
751571 | Supply of water to Parliament House | $550,000.00 | Department of Parliamentary Services | 2012-07-05 | ActewAGL Retail - Water | |
247383 | Contracted Services | $543,067.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-12-10 | ACTEWAGL RETAIL PTY LTD | |
3361904-A1 | Electricity supply July 2016 to June 2020 | $529,600.00 | Office of the Official Secretary to the Governor-General | 2016-07-14 | ACTEWAGL DISTRIBUTION | |
412844 | Supply of gas to Parliament House | $506,000.00 | Department of Parliamentary Services | 2011-07-18 | ActewAGL Retail - GAS | |
3437960 | Provision of Gas ACT | $500,607.80 | Department of Defence | 2017-06-26 | ACTEWAGL RETAIL LTD | |
202864 | Supply of gas to Parliament House | $495,000.00 | Department of Parliamentary Services | 2009-07-09 | ActewAGL Retail - GAS | |
145336 | Gas supply | $495,000.00 | Old Parliament House | 2008-10-01 | ACTEWAGL Retail | |
962201-A1 | Provision of Natural Gas to HMAS Albatross | $482,900.00 | Department of Defence | 2013-01-01 | ActewAGL Retail | |
2822902 | Supply of Natural Gas to Geoscience Australia | $467,067.00 | Geoscience Australia | 2015-01-01 | ACTEW/AGL Retail | |
3447845 | Electricity 2017-18 50 Marcus Clarke Street | $450,000.00 | Department of Education and Training | 2017-07-01 | ACTEW AGL | |
3213402 | Provision of Gas ACT | $444,897.20 | Department of Defence | 2015-06-24 | ACTEWAGL RETAIL LTD | |
3361781 | Electricity Supply (ACT and NSW) | $430,508.00 | Office of the Director of Public Prosecutions | 2016-07-01 | Icon Retail Investments Ltd & AtewAGL Retail Investments Ltd | |
3316305 | Electricity supply to Canberra Office | $430,000.00 | Austrade | 2016-07-01 | ActewAGL Retail | |
416939-A1 | Water and Sewerage Services | $396,774.00 | Old Parliament House | 2011-07-01 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD | |
200128 | Electricity 3-5 | $396,000.00 | Attorney-General's Department | 2009-06-30 | ACTEWAGL RETAIL | |
886331 | Electricity (non-contestable sites) for 2011-2012 FY | $390,000.00 | National Capital Authority | 2011-07-01 | ActewAGL Electricity | |
3314944 | Supply of electricity | $385,000.00 | CrimTrac | 2016-07-01 | ActewAGL Retail | |
3362092 | Chester Hill electricity supply 01/07/16 to 30/06/17 | $385,000.00 | National Archives of Australia | 2016-07-01 | ActewAGL | |
2684031 | Provision of Water and Sewage 2014-2015 | $385,000.00 | Department of Parliamentary Services | 2014-11-12 | ACTEW Water | |
3439527 | Electricity Supply - NSW | $385,000.00 | National Archives of Australia | 2017-07-01 | ActewAGL | |
3409406-A3 | Electricity Supply for AAT Sydney Office (at Clarence St) | $371,582.30 | Administrative Appeals Tribunal | 2016-07-01 | ActewAGL | |
3312616 | Estimated spend for electricity under WOG (ACT) contract arrangement | $370,000.00 | Office of National Assessments | 2016-07-01 | ActewAGL Retail | |
224141 | Natural Gas Supply for Tuggeranong Office Park | $360,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-07 | ACTEWAGL RETAIL PTY LTD | |
155639 | Gas supply all Museum sites | $355,320.00 | National Museum of Australia | 2008-08-26 | ACTewAGL | |
41376 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $355,004.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
3454523-A2 | Supply of Electricity for non contestable NCA sites 2017/18 FY | $353,798.64 | National Capital Authority | 2017-07-01 | ActewAGL Electricity | |
242125 | Electricity Supply | $353,700.00 | Department of Finance and Deregulation | 2009-11-02 | ACTEWAGL | |
886291 | Electricity (non-contestable sites) for the 2012-2013 FY | $352,000.00 | National Capital Authority | 2012-07-01 | ActewAGL Electricity | |
3460955 | Provision of Electricity ACT & NSW | $351,867.50 | Department of Defence | 2017-07-24 | ACTEWAGL RETAIL LTD | |
3375019 | Supply of Electricity for non contestable NCA sites 2016/17 FY | $351,000.00 | National Capital Authority | 2016-07-01 | ActewAGL Electricity | |
3279916 | Water and Sewerage Services | $350,000.00 | Department of Defence | 2015-07-14 | ACTEWAGL RETAIL LTD | |
245376 | Provision of Electrical Supplies and Services | $350,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-09-01 | ACTEWAGL Retail | |
3364047 | Water and Sewerage Services | $350,000.00 | Department of Defence | 2016-07-19 | ACTEWAGL RETAIL LTD | |
68097 |
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$350,000.00 | Therapeutic Goods Administration | 2007-07-01 | ACTEWAGL | |
3367454 | Electric utilities | $350,000.00 | Department of Education and Training | 2016-07-01 | ACTEW AGL | |
66832 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $346,700.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
3354879 | POE - Canberra - Electricity | $331,124.36 | Australian Competition and Consumer Commission | 2016-07-01 | ACTEWAGL Retail | |
3352473 | Provision of Electricity ACT & NSW | $322,781.61 | Department of Defence | 2016-06-15 | ACTEWAGL RETAIL LTD | |
3314776 | Supply of Ellectricity | $320,000.00 | National Health and Medical Research Council | 2016-01-01 | ActewAGL Retail | |
3291289-A1 | Supply of Natural Gas | $300,000.00 | Department of Health - Therapeutic Goods Administration | 2015-07-01 | ACTewAGL | |
3289318 | Supply of Electricity for Non Contestable site for the 2015-16 financial year | $297,000.00 | National Capital Authority | 2015-07-01 | ActewAGL Electricity | |
2543291 | Supply of electricity for non-contestable sites for the 2014 2015 financial year | $289,300.00 | National Capital Authority | 2014-07-01 | ActewAGL Electricity | |
3196242 | Provision of Water and Sewage 2014-2015 | $286,165.00 | Department of Parliamentary Services | 2015-05-22 | ACTEW Water | |
3294529 | Provision of Electricity (Canberra) | $280,000.00 | Office of the Commonwealth Ombudsman | 2015-07-01 | ACTEWAGL | |
211206 | Bulk Purchase Order for estimate Electricity Charges for Canberra Head Office | $264,000.00 | Civil Aviation Safety Authority | 2009-07-01 | ACTEW AGL | |
2379492-A1 | Supply of Gas | $261,000.00 | Old Parliament House | 2014-07-02 | ACTEW RETAIL LTD & AGL ACT RETAIL INVESTMENTS PTY LTD trading as ACTEW AGL Retail | |
2553442-A1 | GA Builiding - Water and Sewerage | $259,828.00 | Geoscience Australia | 2014-07-15 | ACTEW/AGL Retail | |
245375 | Provision of Gas Supplies | $250,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-08-31 | ACTEWAGL RETAIL | |
2564501 | Supply of water | $246,527.81 | Department of Parliamentary Services | 2014-08-22 | ACTEW Water | |
393415 | Water & Sewerage Services for Harman,HQJOC Sites | $239,160.00 | Department of Defence | 2011-04-01 | ACTEWAGL RETAIL LTD | |
110888 | Repository Gas Supply | $237,570.98 | National Archives of Australia | 2008-06-19 | ActewAGL | |
3447451 | Electricity 2017-18 14 Mort Street Canberra | $230,000.00 | Department of Employment | 2017-07-01 | ACTEW AGL | |
207240 | GAS SUPPLY | $224,631.00 | Department of Defence | 2008-12-05 | AGL SYDNEY LTD | |
205338 | Provisions of gas supply | $220,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-02-10 | ACTEWAGL RETAIL | |
86948 | Electricity | $215,070.80 | Department of Foreign Affairs and Trade | 2008-02-21 | ActewAGL Retail | |
86559 | Electricity | $213,027.93 | Department of Foreign Affairs and Trade | 2007-11-15 | ActewAGL Retail | |
86632 | ELECTRICITY | $213,022.13 | Department of Foreign Affairs and Trade | 2007-12-17 | ActewAGL Retail | |
1596461 | GAS UTILITIES FACTILITY | $209,000.00 | Royal Australian Mint | 2013-07-01 | ACTEWAGL GAS | |
654101 | Water & Sewerage Utilities | $208,514.90 | Department of Defence | 2011-09-05 | ACTEWAGL RETAIL LTD | |
654081 | Water & Sewerage Services for Campbell Park | $207,234.00 | Department of Defence | 2011-07-18 | ACTEWAGL RETAIL LTD | |
86968 | Electricity | $202,779.03 | Department of Foreign Affairs and Trade | 2008-03-11 | ActewAGL Retail | |
2459911 | Gas Supply 1/7/2015 to 31/12/2016 | $202,500.00 | National Archives of Australia | 2015-07-01 | ActewAGL | |
2068581 | Electricity Agreement |
$202,000.00 | Murray-Darling Basin Authority | 2014-02-01 | ActewAGL Retail | |
283944 | Actew Accounts | $200,000.00 | Department of Climate Change | 2009-07-01 | ACTEWAGL Retail | |
3377892 | Electricity suppliy for Admiralty House | $200,000.00 | Office of the Official Secretary to the Governor-General | 2016-09-07 | ACTEWAGL Retail | |
2475051 | Delivery of gas supplies to all sites. | $200,000.00 | National Museum of Australia | 2015-07-01 | ActewAGL Retail | |
3367599 | Utilities 14 Mort Street Canberra 2016-17 | $200,000.00 | Department of Employment | 2016-07-01 | ACTEW AGL | |
86416 | Electricity | $199,923.34 | Department of Foreign Affairs and Trade | 2007-10-16 | ActewAGL Retail | |
1703541 | Gas supply | $198,000.00 | Geoscience Australia | 2013-08-08 | ACTEW/AGL Retail | |
87072 | Electricity | $197,710.71 | Department of Foreign Affairs and Trade | 2008-05-16 | ActewAGL Retail | |
240859 | GAS SUPPLY FY 09/10 | $196,401.70 | Department of Defence | 2009-11-09 | ACTEWAGL RETAIL LTD | |
87023 | Utilities | $192,711.93 | Department of Foreign Affairs and Trade | 2008-04-16 | ActewAGL Retail | |
67402-A1 | Supply of electricity to 95-97 Wollongong St Fyshwick | $192,000.00 | Questacon | 2007-07-01 | Actewagl | |
86803 | Electricty supply | $191,649.99 | Department of Foreign Affairs and Trade | 2008-01-14 | ActewAGL Retail | |
5621 | GAS SUPPLY FY 06/07 (GAPS ID: 1604490) | $190,300.00 | Department of Defence | 2006-07-18 | AGL SYDNEY LTD | |
3447456 | Electricity 2017-18 Garema Court Canberra | $190,000.00 | Department of Employment | 2017-07-01 | ACTEW AGL | |
118312 | Gas Supply | $183,040.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-05 | ACTEWAGL RETAIL | |
27720 | Natural Gas | $182,600.00 | Centrelink | 2007-07-07 | AGL Energy Sales & Marketing Ltd | |
792671 | GENERIC STANDING ORDER | $181,500.00 | Royal Australian Mint | 2012-07-11 | ACTEWAGL GAS | |
407913 | Electricity supply for Geoscience Australia Building Symonston for financial year 2010 / 2011 | $181,500.00 | Geoscience Australia | 2011-06-27 | ACTEW/AGL Retail | |
225897 | Natural Gas Svcs Symonston | $170,000.00 | Therapeutic Goods Administration | 2008-11-01 | ActewAGL Retail Ltd | |
3370357 | Electricity 140-180 Garema Place Canberra 2016-17 | $170,000.00 | Department of Employment | 2016-07-01 | ACTEW AGL | |
3315202 | Electricity supply | $168,000.00 | Australian Financial Security Authority | 2016-07-01 | Actew AGL | |
3419987 | Provision of Gas ACT | $166,800.80 | Department of Defence | 2017-04-27 | ACTEWAGL RETAIL LTD | |
192089 | ELECTRICITY SUPPLY 1/4/09 TO 30/6/09 | $165,000.00 | Old Parliament House | 2009-04-01 | ACTEWAGL Retail | |
1421001 | Provision of gas to sites in Australian Capital Territory | $156,313.30 | Department of Defence | 2013-05-23 | ACTEWAGL RETAIL LTD | |
213082 | Gas Supply | $155,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-29 | ACTEWAGL RETAIL PTY LTD | |
412283 | Reticulated water consumption and sewerage | $150,591.00 | Department of Defence | 2011-07-18 | ACTEWAGL RETAIL LTD | |
3325387-A1 | Electricity Supply | $150,000.00 | Productivity Commission | 2016-07-01 | Actew AGL Retail | |
414012 | Provision of Gas | $148,500.00 | Royal Australian Mint | 2011-07-01 | ACTEWAGL GAS | |
3377111 | ACT Properties - Gas Supply 2016 - 2017 | $148,500.00 | National Archives of Australia | 2016-07-01 | ActewAGL | |
309908-A1 | Water and Sewerage | $147,400.00 | Royal Australian Mint | 2010-07-01 | ACTEW AGL | |
3450646 | Electricity Supply Clarence St | $145,000.00 | Administrative Appeals Tribunal | 2017-07-01 | ActewAGL | |
163146 | Electricity charges for 1 Feb 2009 to 30 Jul 2009 | $143,000.00 | Civil Aviation Safety Authority | 2009-02-01 | ACTEW AGL | |
3351524 | 2016/17 Electricity 38 Syd Ave | $132,000.00 | Department of Communications and the Arts | 2016-07-01 | ACTEWAGL Retail | |
106701 | WATER/SEWAGE COSTS | $131,538.95 | Department of Defence | 2008-07-28 | ACTEWAGL RETAIL LTD | |
233947 | GAS SUPPLY FY 09/10 | $129,593.31 | Department of Defence | 2009-10-08 | ACTEWAGL RETAIL LTD | |
3370709 | Electricity services | $128,000.00 | Office of Parliamentary Counsel | 2016-07-01 | ACTEWAGL Retail | |
2553792 | Gas supply Symonston | $126,743.23 | Geoscience Australia | 2014-07-01 | ACTEW/AGL Retail | |
743851 | Gas Supply GA Building 2012/2013 | $125,400.00 | Geoscience Australia | 2012-07-06 | ACTEW/AGL Retail | |
70303 | GAS SUPPLY | $124,949.90 | Department of Defence | 2007-11-12 | AGL SYDNEY LTD | |
259870-A2 | Payment for Electricity Supply to Collie Street Office | $122,645.00 | Therapeutic Goods Administration | 2008-11-01 | ActewAGL Retail | |
319525 | Gas supply for the Geoscience Australia Building for financial year 2010 / 2011 | $121,000.00 | Geoscience Australia | 2010-07-19 | ACTEW/AGL Retail | |
419951 | Gas for GA Building Symonston for financial year 2011/2012 | $121,000.00 | Geoscience Australia | 2011-07-11 | ACTEW/AGL Retail | |
3367967 | Electricity supply-utilities | $120,000.00 | Commonwealth Grants Commission | 2016-07-01 | ActewAGL | |
361330 | Natural Gas Supply | $118,184.00 | Department of Innovation Industry Science and Research | 2011-02-01 | ACTEWAGL RETAIL ACTEW AGL | |
3447452 | Electricity 2017-18 10 Mort Street Canberra | $110,000.00 | Department of Employment | 2017-07-01 | ACTEW AGL | |
76318 | ELECTRICITY | $110,000.00 | Department of Defence | 2008-05-02 | ACTEWAGL - WATER & ELECTRICITY | |
5637 | ELECTRICITY COSTS (GAPS ID: 1612570) | $110,000.00 | Department of Defence | 2006-08-10 | ACTEWAGL RETAIL LTD | |
5437 | ELECTRICITY (GAPS ID: 1692963) | $107,404.40 | Department of Defence | 2007-08-07 | ACTEWAGL - WATER & ELECTRICITY | |
200133 | Electricity | $105,600.00 | Attorney-General's Department | 2009-06-30 | ACTEWAGL RETAIL | |
3464694-A1 | Power supply to Mt. Stromlo | $105,200.00 | Geoscience Australia | 2017-03-01 | ACTEW/AGL Retail | |
3447450 | Electricity supply 2017-18 12 Mort Street Canberra | $105,000.00 | Department of Employment | 2017-07-01 | ACTEW AGL | |
3393777 | Utilities Garema Court Tenancy | $105,000.00 | Department of Employment | 2016-11-01 | ACTEW AGL | |
104224 | WATER/SEWAGE COSTS | $104,745.17 | Department of Defence | 2008-07-10 | ACTEWAGL RETAIL LTD | |
40243 | Gas Supply | $104,500.00 | National Archives of Australia | 2007-08-01 | ActewAGL | |
96886 | ELECTRICITY SUPPLY | $100,000.00 | Department of Defence | 2008-06-19 | ACTEWAGL RETAIL LTD | |
349807 | John Gorton Building Electricity Costs | $100,000.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
378696 | John Gorton Building Electricity Costs | $100,000.00 | Department of Finance and Deregulation | 2011-04-06 | ActewAGL | |
27428 | GA building gas fees for financial year 2007 - 2008 | $99,000.00 | Geoscience Australia | 2007-07-30 | ACTEW/AGL Retail | |
110103 | Gas supply GA Building Symonston 2008/2009 | $99,000.00 | Geoscience Australia | 2008-07-11 | ACTEW/AGL Retail | |
143085 | Gas supply GA Building Symonston 2008/2009 | $99,000.00 | Geoscience Australia | 2008-07-11 | ACTEW/AGL Retail | |
3207612 | Water and sewerage | $95,700.00 | Old Parliament House | 2015-07-01 | ActewAGL Retail | |
3427657-A1 | Business Facilitation Services | $94,000.00 | Department of Industry, Innovation and Science | 2017-07-01 | ACTEWAGL RETAIL | |
1596441-A1 | WATER AND SEWERAGE UTIITITES SERVICES | $93,500.00 | Royal Australian Mint | 2013-07-01 | ACTEWAGL WATER AND SEWERAGE | |
205155 | Power Supply | $92,000.00 | Productivity Commission | 2009-07-01 | ActewAGL | |
419283 | Provision of Electricity to Sites in Australian Capital Territory | $91,429.77 | Department of Defence | 2009-08-17 | ACTEWAGL - WATER & ELECTRICITY | |
3367597 | Utilities 10 Mort Street Canberra 2016-17 | $90,000.00 | Department of Employment | 2016-07-01 | ACTEW AGL | |
3367598 | Utilities 12 Mor tStreet Canberra 2016-17 | $90,000.00 | Department of Employment | 2016-07-01 | ACTEW AGL | |
3339911 | Water and Sewerage Services | $90,000.00 | Department of Defence | 2016-05-09 | ACTEWAGL RETAIL LTD | |
1703531 | Water and sewerage | $88,440.00 | Geoscience Australia | 2013-08-08 | ACTEW/AGL Retail | |
3278970 | Supply and installation of gas mains - Majura | $86,952.20 | Australian Federal Police | 2015-07-22 | ActewAGL Retail Ltd & AGL ACT Retail Ltd | |
5654 | GAS SUPPLY (GAPS ID: 1692750) | $86,783.36 | Department of Defence | 2007-08-09 | AGL SYDNEY LTD | |
1724371-A1 | Building eletricity charges |
$86,000.00 | Department of Finance | 2013-08-28 | ActewAGL | |
12206 | Annual Supply of Water & Sewage Services to NLA for 07/08 (GAPS ID: 1687316) | $85,800.00 | National Library of Australia | 2007-07-06 | ACTEWAGL | |
83441-A1 | Array ( [0] => Supply electricity [1] => ) | $85,000.00 | Office of Parliamentary Counsel | 2007-07-01 | ActewAGL | |
256170 | Supply of Natural Gas | $84,204.08 | Therapeutic Goods Administration | 2010-01-01 | ActewAGL Retail | |
1602711-A1 | Electricity Canberra office | $82,500.00 | Australian Public Service Commission | 2013-07-10 | ActewAGL | |
128425 | Supply of natural gas | $79,200.00 | Royal Australian Mint | 2008-07-01 | ACTEWAGL GAS | |
841431 | Electricity Supply - ACTEW AGL | $78,187.05 | Department of Health and Ageing | 2012-07-01 | ActewAGL | |
36783 | gas supply | $76,956.00 | Royal Australian Mint | 2007-09-14 | ACTEWAGL GAS | |
3245262 | Provision of Electricity ACT & NSW | $76,065.40 | Department of Defence | 2015-06-30 | ACTEWAGL RETAIL LTD | |
46294 | GA Building water and sewage fees 2007-08 | $75,000.00 | Geoscience Australia | 2007-10-26 | ACTEW/AGL Retail | |
150476 | GA Building water and sewage fees 2007-08 | $75,000.00 | Geoscience Australia | 2007-10-26 | ACTEW/AGL Retail | |
27430 | GA building water and sewage fees for financial year 2007 - 2008 | $75,000.00 | Geoscience Australia | 2007-07-30 | ACTEW/AGL Retail | |
244965-A1 | GAS SUPPLY - NSW | $72,444.90 | Department of Defence | 2009-11-27 | ACTEWAGL - WATER & ELECTRICITY | |
437491 | Electricity Supply - Central Office | $71,648.71 | Department of Health and Ageing | 2011-09-07 | ActewAGL | |
1379291 | Additional funds PO 30991 Gas supply GA building 2012/2013 | $71,500.00 | Geoscience Australia | 2013-04-30 | ACTEW/AGL Retail | |
436759 | Provision of gas to sites in Australian Capital Territory | $71,500.00 | Department of Defence | 2011-10-07 | ACTEWAGL RETAIL LTD | |
875801 | Provision of gas to sites in Australian Capital Territory | $71,500.00 | Department of Defence | 2012-08-29 | ACTEWAGL RETAIL LTD | |
12150 | Supply of gas to NLA for 07/08 (GAPS ID: 1688825) | $70,000.00 | National Library of Australia | 2007-07-09 | ACTEWAGL | |
743861 | Water & Sewage GA Building 2012/2013 | $70,000.00 | Geoscience Australia | 2012-07-06 | ACTEW/AGL Retail | |
3453350 | 2017/18 Electricity Nishi Building | $70,000.00 | Department of Communications and the Arts | 2017-07-01 | ACTEWAGL Retail | |
3323028 | Provision of Electricity Service | $68,782.00 | Australian Centre for International Agricultural Research | 2016-07-01 | ICON RETAIL INVESTMENTS LIMITED AND AGL ACT RETAIL INVESTMENTS PTY LTD | |
1149022 | Supply of water to Parliament House | $66,426.80 | Department of Parliamentary Services | 2013-01-15 | ACTEW Water | |
45056 | water and sewage services | $66,000.00 | Royal Australian Mint | 2007-10-02 | ACTEWAGL WATER AND SEWERAGE | |
12195 | Annual supply of water and sewerage services to NLA for 06/07 (GAPS ID: 1600565) | $66,000.00 | National Library of Australia | 2006-07-04 | ACTEWAGL | |
1433252 | ACTEW AGL Electricity Supply at Level 5 & 6 Bowes and 73 Northbourne | $65,000.00 | Department of Health and Ageing | 2013-07-01 | ActewAGL | |
419946 | Water and sewage for GA Building Symonston for financial year 2011/2012 | $65,000.00 | Geoscience Australia | 2011-07-11 | ACTEW/AGL Retail | |
319527 | Water & sewerage for Geoscience Australia Building for financial year 2010 / 2011 | $65,000.00 | Geoscience Australia | 2010-07-19 | ACTEW/AGL Retail | |
3562416 | gas utility | $64,000.00 | National Archives of Australia | 2018-11-12 | ACTEWAGL | |
3354639 | Electrical services Amount is an estimate of annual charges | $63,800.00 | Australian Public Service Commission | 2016-07-01 | ActewAGL | |
2445891 | Electricity Costs | $63,600.00 | Australian Public Service Commission | 2014-07-22 | ActewAGL | |
3278529 | Electrical services ** estimate of annual costs ** | $63,600.00 | Australian Public Service Commission | 2015-07-01 | ActewAGL | |
211351 | water and sewerage - whole of government contract | $62,700.00 | Royal Australian Mint | 2009-06-22 | ACTEW AGL | |
2458041 | Electricity Costs for 2014-2015 | $61,000.00 | Department of Health | 2014-07-01 | ACTEW Retail Ltd and AGL ACT Retail Investments P/L | |
39065 | GAS SUPPLY FY 06/07 | $60,500.00 | Department of Defence | 2006-07-18 | AGL SYDNEY LTD | |
251228 | Provision of Electricity Supply | $60,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-12-21 | ACTEWAGL Retail | |
150691 | Water & Sewerage GA Building Symonston 08/09 | $60,000.00 | Geoscience Australia | 2008-08-15 | ACTEW/AGL Retail | |
12133 | Period order for payment of invoices for gas 06/07 (GAPS ID: 1600566) | $60,000.00 | National Library of Australia | 2006-07-04 | ACTEWAGL | |
359532 | Interim Contract with ACTEWAGL for provision of Gas to Old Parliament House | $60,000.00 | Old Parliament House | 2011-02-01 | ActewAGL Retail | |
409451 | Supply of electricity for Canberra office | $60,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2010-07-01 | ActewAGL | |
3413221 | Provision for Electricity | $60,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2017-03-01 | AGL ACT Retail Investments Pty Ltd (Trading as ACTewAGL) | |
3283121 | Specialised Equipment or Materials_Natural Gas Supply | $59,000.00 | Department of Industry and Science | 2015-07-01 | ACTEWAGL RETAIL | |
115441 | Provision for electricity supply to Central Office buildings | $57,992.94 | Department of Health | 2008-07-01 | ActewAGL | |
3439532-A1 | Electricity supply - ACT | $57,200.00 | National Archives of Australia | 2017-07-01 | ActewAGL | |
3519814 | Electricity | $56,100.00 | Australian Criminal Intelligence Commission | 2018-06-27 | ACTEWAGL | |
3380941 | Electricity Supply | $56,000.00 | Department of Health | 2016-10-06 | ActewAGL | |
2849072-A1 | Provision of Electric Utilities | $55,800.00 | Department of Foreign Affairs and Trade | 2015-01-01 | ACTEWAGL RETAIL | |
190088 | ELECTRICITY COSTS | $55,639.58 | Department of Defence | 2009-05-20 | ACTEWAGL - WATER & ELECTRICITY | |
205256 | Property Electricity Costs | $55,506.00 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-01 | ActewAGL Retail | |
800431 | GENERIC STANDING ORDER | $55,440.00 | Royal Australian Mint | 2012-07-11 | ACTEWAGL WATER AND SEWERAGE | |
3364459 | Electricity | $55,000.00 | Australian Research Council | 2016-07-01 | Actew AGL | |
167149 | Electricity supply - February 2009 | $55,000.00 | Old Parliament House | 2009-02-01 | ACTEWAGL Retail | |
3444170 | Electricity | $55,000.00 | Australian Research Council | 2017-07-01 | ActewAGL | |
26210 | NATURAL GAS ACCOUNT | $55,000.00 | Royal Australian Mint | 2007-08-08 | ACTEW AGL GAS | |
448350 | Annual electricity supply | $55,000.00 | Australian Research Council | 2011-07-01 | ActewAGL | |
3279412 | Water & Sewerage for GH | $55,000.00 | Office of the Official Secretary to the Governor-General | 2015-07-24 | Actew Water | |
3152142 | ActewAGL | $55,000.00 | Australian Research Council | 2015-07-01 | ActewAGL Retail | |
204939 | Provisions of Water and Sewerage Services | $55,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-04-24 | ACTEWAGL RETAIL | |
2308511 | Electricity supplies 2014-15 |
$55,000.00 | Australian Research Council | 2014-07-01 | ActewAGL Retail | |
3517014 | Electricity supply | $55,000.00 | Australian Research Council | 2018-07-01 | ActewAGL | |
28975 | Electricity changes for Map Warehouse for financial year 2007 - 2008 | $55,000.00 | Geoscience Australia | 2007-08-27 | ACTEW/AGL Retail | |
2378792 | Gas supply to Government House | $54,500.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | ACTEWAGL Retail | |
170248 | TOP Gas Supply. | $54,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | ACTEWAGL RETAIL PTY LTD | |
211673 | Electricity Supply | $53,224.04 | Department of Finance and Deregulation | 2009-05-07 | ACTEWAGL | |
205445 | GAS SUPPLY FY 09/10 | $52,800.00 | Department of Defence | 2009-07-13 | ACTEWAGL RETAIL LTD | |
2378822 | Water and Sewerage Charges F/Y 2014-15 | $52,000.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | ACTEW Water | |
243214 | PROVISION OF GAS | $51,917.14 | Department of Defence | 2009-11-23 | ACTEWAGL - WATER & ELECTRICITY | |
2459971-A1 | 2014-15 Water and sewerage services - Parkes 2015-16 Water and sewerage services - Parkes | $51,850.00 | National Archives of Australia | 2014-07-01 | ActewAGL | |
132854 | Energy | $51,744.00 | Australian Financial Security Authority | 2008-07-01 | ActewAGL Retail | |
2728881 | Supply retail electricity ACT - electorate offices | $51,717.60 | Department of Finance | 2014-11-01 | ActewAGL | |
5622 | ELECTRICITY COSTS (GAPS ID: 1692737) | $51,638.00 | Department of Defence | 2006-08-10 | ACTEWAGL RETAIL LTD | |
211672 | Electricity Supply | $51,534.33 | Department of Finance and Deregulation | 2009-05-07 | ACTEWAGL | |
220872 | Monthly Electricity supply | $51,000.00 | Department of the Environment, Water, Heritage and the Arts | 2008-09-02 | ACTEWAGL RETAIL | |
167185 | Electricity supply for January 2009 | $50,709.57 | Old Parliament House | 2009-01-01 | ACTEWAGL Retail | |
855261 | GAS SUPPLY GOVERNMENT HOUSE | $50,600.00 | Office of the Official Secretary to the Governor-General | 2011-07-01 | ACTEWAGL RETAIL | |
220876 | Monthly Electricity supply | $50,000.01 | Department of the Environment, Water, Heritage and the Arts | 2008-10-01 | ACTEWAGL Retail | |
220970 | Monthly Electricity supply | $50,000.01 | Department of the Environment, Water, Heritage and the Arts | 2008-08-08 | ACTEWAGL Retail | |
12190 | Period order for annual supply of electricity to hume warehouse 14/7/07 - 14/7/08 (GAPS ID: 1687303) | $50,000.00 | National Library of Australia | 2007-07-04 | ACTEWAGL | |
3445506 | Provision of electricity supply 2017/18 FY | $50,000.00 | Australian Fisheries Management Authority | 2017-07-01 | Actew AGL Retail | |
3381606-A1 | Provision of Electric utilities | $50,000.00 | Australian Fisheries Management Authority | 2016-07-01 | Actew AGL Retail | |
1488611 | Electricity 2012/13 | $50,000.00 | Australian Research Council | 2013-07-01 | ActewAGL Retail | |
237818 | Electricity charges for Financial Year 09/10 | $50,000.00 | National Health and Medical Research Council | 2009-07-01 | ActewAGL | |
156784 | Electricity supply for OPH from 1-31/12/08 | $50,000.00 | Old Parliament House | 2008-12-01 | ACTEWAGL Retail | |
358340 | Electricity Supplies | $50,000.00 | Australian Research Council | 2010-07-01 | ActewAGL | |
3544759 | SDO200 electricity account | $49,999.99 | Department of Finance | 2018-07-01 | ActewAGL | |
200121 | Electricity May & June 2009 | $49,500.00 | Attorney-General's Department | 2009-06-15 | ACTEWAGL RETAIL | |
3352463 | Provision of Gas ACT | $48,998.34 | Department of Defence | 2016-06-15 | ACTEWAGL RETAIL LTD | |
142496 | Electricity supply | $48,620.22 | Old Parliament House | 2008-10-01 | ACTEWAGL RETAIL | |
479377 | Water & Sewage F/Y 2011-2012 | $47,960.00 | Office of the Official Secretary to the Governor-General | 2011-07-31 | ACTEWAGL Retail | |
988961 | Water supply, sewerage and rates for National Portrait Gallery | $45,579.60 | Department of Regional Australia, Local Government, Arts and Sport | 2012-07-31 | ACTEWAGL - ELEC, WATER and SEWERAGE | |
145339 | Electricity supply for OPH | $45,365.74 | Old Parliament House | 2008-11-01 | ACTEWAGL Retail | |
409477 | Electricity supply for Canberra office | $45,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2011-07-01 | ActewAGL | |
28996 | Property Costs | $44,900.00 | Australian Financial Security Authority | 2007-05-01 | ActewAGL Retail | |
3374194 | Provision of Gas ACT | $44,550.00 | Department of Defence | 2016-09-01 | ACTEWAGL RETAIL LTD | |
5611 | ELECTRICITY COSTS (GAPS ID: 1676641) | $44,000.00 | Department of Defence | 2006-08-10 | ACTEWAGL RETAIL LTD | |
773431 | Electricity Supply 2012-13 | $44,000.00 | Australian Research Council | 2012-07-01 | ActewAGL | |
100677 | Supply of Electricity | $43,583.05 | Department of Human Services Retired | 2008-06-26 | ACTEWAGL RETAIL | |
315524 | Electricity | $42,240.00 | Australian Research Council | 2008-07-01 | ActewAGL | |
749781 | Electricity Supply | $42,240.00 | Australian Research Council | 2008-07-01 | ActewAGL | |
3279408 | Gas Supply to GH | $40,700.00 | Office of the Official Secretary to the Governor-General | 2015-07-24 | Actew AGL Retail | |
3377438 | Gas Supply for Government House 2016/2017 | $40,700.00 | Office of the Official Secretary to the Governor-General | 2016-08-16 | ACTEWAGL RETAIL | |
3498612 | 2017/18 Electricity Nishi Building | $40,000.00 | Department of Communications and the Arts | 2017-07-01 | ACTEWAGL Retail | |
669461 | Electricity supply | $40,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
421945 | Delivery of Water and Sewerage rates | $40,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | ACTEWAGL - ELEC, WATER and SEWERAGE | |
245499 | Supply of Electricity | $40,000.00 | Department of the Environment, Water, Heritage and the Arts | 2009-10-20 | ACTEWAGL Retail | |
3282886 | Electricity for Health Leased Properties | $39,833.30 | Department of Health | 2015-07-17 | ActewAGL | |
205727 | Electricity Services | $39,000.01 | Department of Human Services | 2009-06-22 | ACTEWAGL RETAIL | |
3373806 | Supply of Natural Gas for the 2016/17 Financial Year | $39,000.00 | National Capital Authority | 2016-07-01 | ActewAGL Natural Gas | |
407447 | Intra government communications network electricity supplies | $38,500.00 | Department of Finance and Deregulation | 2010-10-01 | ActewAGL | |
3289316 | Supply of Natural GAS for tenanted buildings for the 2015-16 financial year | $38,500.00 | National Capital Authority | 2015-07-01 | ActewAGL Natural Gas | |
83852 | Utilities | $38,500.00 | Centrelink | 2007-10-31 | AGL Energy Sales and Marketing Ltd | |
245523 | Provisions of Water and Sewerage Supplies | $38,500.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | ACTEWAGL RETAIL | |
412928 | Electricity supply | $38,280.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
1666181 | 2013-14 Water and Sewerage services - Parkes | $37,000.00 | National Archives of Australia | 2013-07-01 | ActewAGL | |
3425225 | Electricity costs for Tenant Street Fyshwick | $36,600.00 | Department of Health | 2017-05-25 | ActewAGL | |
1751731 | Supply of water to Parliament House | $36,300.00 | Department of Parliamentary Services | 2013-09-04 | ACTEW Water | |
1520621 | Provision of Electric Utilities | $36,000.00 | Department of Foreign Affairs and Trade | 2013-07-01 | ACTEWAGL RETAIL | |
412929 | Electricity supply | $36,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
5617 | WATER AND SEWAREGE CHARGE (GAPS ID: 1690317) | $35,000.00 | Office of the Official Secretary to the Governor-General | 2007-07-03 | ACTEWAGL RETAIL LTD | |
346558 | Provisions of water and sewerage supply | $35,000.00 | Department of the Environment Water Heritage and the Arts | 2010-07-16 | ACTEWAGL RETAIL | |
244097 | ANNUAL ELECTRICITY SUPPLY TO CANBERRA OFFICE - FY 09/10 | $34,320.00 | Australian Prudential Regulation Authority (APRA) | 2009-09-11 | ACTEWAGL RETAIL | |
218876 | ANNUAL ELECTRICITY SUPPLY TO CANBERRA OFFICE - FY 09/10 | $34,320.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-16 | ACTEWAGL RETAIL | |
899571 | 12/13 water and sewerage services - Parkes | $34,000.00 | National Archives of Australia | 2012-07-01 | ActewAGL | |
696541 | Electricity supply | $34,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
2223181-A1 | Questacon Natural Gas Supply | $33,553.55 | Department of Industry, Innovation and Science | 2014-04-01 | ACTEWAGL RETAIL | |
404461 | Supply of gas to Parliament House | $33,000.00 | Department of Parliamentary Services | 2011-05-12 | ActewAGL Retail - GAS | |
3450130 | Utilities June 2017 50 Marcus Clarke St | $32,750.00 | Department of Education and Training | 2017-06-01 | ACTEW AGL | |
140562 | Supply of utility services | $31,214.74 | Department of the Environment Water Heritage and the Arts | 2008-05-01 | ACTEWAGL RETAIL | |
420010-A1 | Water and Sewerage Services - Parkes 2011-12 | $30,679.00 | National Archives of Australia | 2011-07-01 | ActewAGL | |
104843 | ELECTRICITY | $30,580.00 | Department of Defence | 2008-07-17 | ACTEWAGL - WATER & ELECTRICITY | |
430807-A1 | Water and Sewerage Services | $30,025.68 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2011-10-01 | ACTEWAGL RETAIL ACTEW AGL | |
2484531 | Electricity 60 Marcus Clarke Street Canberra | $30,000.00 | Department of Employment | 2014-07-01 | ACTEW AGL | |
141917 | Supply of utility services | $29,516.44 | Old Parliament House | 2008-08-11 | ACTEWAGL RETAIL | |
886301 | Natural Gas for 2012-2013 FY | $28,389.90 | National Capital Authority | 2012-07-01 | ActewAGL Natural Gas | |
321521 | Provision of water and sewerage services to Parkes | $27,500.00 | National Archives of Australia | 2010-07-01 | ActewAGL | |
886321 | Natural Gas for 2011-2012 FY | $27,500.00 | National Capital Authority | 2011-07-01 | ActewAGL Natural Gas | |
211728 | Electricity Supply | $26,793.53 | Department of Finance and Deregulation | 2009-06-15 | ACTEWAGL | |
346398 | Electricity Supply Services | $26,676.42 | Department of Finance and Deregulation | 2010-10-13 | ActewAGL | |
349802 | Tourism House Electricity Costs | $26,488.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
288111 | Spatial Database Upgrade and Data Migration | $26,400.00 | Australian Communications and Media Authority (ACMA) | 2010-04-27 | ACTEWAGL | |
3362098 | 2016 - 2017 water and sewerage services - Parkes | $25,800.00 | National Archives of Australia | 2016-07-01 | ICON Water (Actew Water) | |
211680 | Electricity supply | $25,415.35 | Department of Finance and Deregulation | 2009-05-18 | ACTEWAGL | |
141946 | Supply of utility services | $25,300.00 | Old Parliament House | 2008-08-08 | ACTEWAGL RETAIL | |
220874 | Supply of utility services | $25,300.00 | Department of the Environment, Water, Heritage and the Arts | 2008-09-08 | ACTEWAGL RETAIL | |
221825 | JGB Electricity July 09 | $25,295.06 | Department of Finance and Deregulation | 2009-08-14 | ACTEWAGL | |
420339 | Electricity supply | $25,043.22 | Department of Finance and Deregulation | 2011-07-29 | ActewAGL | |
3372497 | Utilities Jul - Oct 201 | $25,000.00 | Department of Employment | 2016-08-01 | ACTEW AGL | |
445910 | Electricity supply at 44 Sydney Ave Forrest | $25,000.00 | Department of Health and Ageing | 2011-11-09 | ActewAGL | |
211747 | Water and Sewerage 09/10 | $25,000.00 | National Archives of Australia | 2009-07-01 | ActewAGL | |
806931 | Electricity supply for the Canberra Office. | $25,000.00 | Australian Securities and Investments Commission | 2012-07-01 | ACTEWAGL Retail | |
1280071 | Interim Energy Supply to Nishi Building | $25,000.00 | Department of Climate Change and Energy Efficiency | 2013-01-01 | ACTEWAGL Retail | |
35599 | Utilities Costs | $24,984.11 | Department of Finance and Administration | 2007-08-22 | ACTEWAGL | |
416774 | Water & Sewerage Utilities | $24,912.00 | Department of Defence | 2011-07-07 | ACTEWAGL RETAIL LTD | |
346390 | John Gorton Building Electricity Costs | $24,788.45 | Department of Finance and Deregulation | 2010-10-22 | ActewAGL | |
173302 | Supply of Electricity | $23,600.00 | Department of Human Services | 2009-02-25 | ACTEWAGL RETAIL | |
230720 | John Gorton Building Electricity August 09 | $23,153.32 | Department of Finance and Deregulation | 2009-09-11 | ACTEWAGL | |
234989 | John Gorton Building Electricity | $22,643.97 | Department of Finance and Deregulation | 2009-10-16 | ACTEWAGL | |
1191691 | Electricity Supply - ACTEW AGL | $22,000.01 | Department of Health and Ageing | 2012-07-01 | ActewAGL | |
105976 | ACT Office Energy Charges 2008/09 FY | $22,000.00 | Australian Bureau of Statistics | 2008-07-01 | Actewagl Retail | |
12485 | Electricity Requirements for ABS ACT Office for 2007/08 (GAPS ID: 1688554) | $22,000.00 | Australian Bureau of Statistics | 2007-06-18 | ACTEWAGL RETAIL | |
150704 | Electricity fees for Fyshwick Map Warehouse 2008/2009 | $22,000.00 | Geoscience Australia | 2008-08-18 | ACTEW/AGL Retail | |
110868 | Water 7andSewerage Rates | $21,890.00 | National Archives of Australia | 2008-07-18 | ActewAGL | |
95822 | water and sewarge | $21,720.60 | Royal Australian Mint | 2008-06-27 | ACTEWAGL WATER AND SEWERAGE | |
378560 | Electricity supply - ACT | $21,261.80 | Office of the Director of Public Prosecutions | 2008-02-27 | ActewAGL | |
1135942 | Provision of Power Generation | $21,000.00 | Department of Foreign Affairs and Trade | 2012-11-23 | ACTEWAGL RETAIL | |
43741 | ActewAGL Electricity to 30.06.2008 | $20,000.00 | Department of Health | 2007-09-21 | ACTEWAGL RETAIL | |
3450848 | 2016/17/18 Electricity 38 Syd Ave | $20,000.00 | Department of Communications and the Arts | 2016-07-01 | ACTEWAGL Retail | |
3372053-A1 | Electricity supply for Rudd St | $20,000.00 | Department of Health | 2016-07-19 | ActewAGL | |
380703 | Reticulated water consumption and sewerage | $20,000.00 | Department of Defence | 2011-04-12 | ACTEWAGL RETAIL LTD | |
40317 | Water & Sewerage Charges | $19,844.00 | National Archives of Australia | 2007-08-07 | ActewAGL | |
412926 | Electrcity supply | $19,800.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
3490981 | Water supply costs | $19,570.63 | Attorney-General's Department | 2018-03-05 | Actewagl Retail | |
349800 | Tourism House Electricity Costs | $19,466.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
219230 | Energy - ISP2007/004887 | $19,200.00 | Australian Securities and Investments Commission | 2009-07-01 | AGL | |
132740 | Electricity supply. | $19,000.00 | Australian Securities and Investments Commission | 2008-11-01 | Actew AGL | |
250036 | PROVISION OF GAS | $18,993.70 | Department of Defence | 2009-12-09 | ACTEWAGL - WATER & ELECTRICITY | |
331333 | ActewAGL electricity | $18,729.13 | Attorney-General's Department | 2010-08-07 | ACTEWAGL RETAIL | |
3365566 | Provision of Electricity ACT & NSW | $18,700.00 | Department of Defence | 2016-07-29 | ACTEWAGL RETAIL LTD | |
2543301 | Supply of Natural Gas for the Estate for the 2014-15 financial year | $18,700.00 | National Capital Authority | 2014-07-01 | ActewAGL Natural Gas | |
781361 | Gas for GA Building Symonston for financial year 2011/2012 | $18,438.31 | Geoscience Australia | 2012-07-25 | ACTEW/AGL Retail | |
669471 | Electricity supply | $18,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
2849242 | Provision of Electric Utilities | $18,000.00 | Department of Foreign Affairs and Trade | 2014-07-01 | ACTEWAGL RETAIL | |
696551 | Electrcity supply | $18,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
1686161 | Water & Sewage GA Building 2012/2013 | $17,990.00 | Geoscience Australia | 2013-07-29 | ACTEW/AGL Retail | |
168018 | Water and sewerage supply Jan to Mar 2009 | $17,683.00 | Old Parliament House | 2009-01-01 | ACTEWAGL Retail | |
281327 | use of lease/rent of property/building | $17,649.67 | Attorney-General's Department | 2010-03-25 | ACTEWAGL RETAIL | |
71827 | Energy Costs | $17,500.00 | Department of Finance | 2008-03-28 | ACTEWAGL | |
1255811 | Intra Government Communications Network Electricity Costs for Diary Road | $17,500.00 | Department of Finance and Deregulation | 2013-02-01 | ActewAGL | |
60781 | Electricity charges UPS Room Oct 07 | $17,160.80 | Austrade | 2007-10-01 | ActewAGL | |
3454525 | Supply of Natural Gas for the 2017/18 Financial Year | $17,038.99 | National Capital Authority | 2017-07-01 | ActewAGL Natural Gas | |
3492843 | Electricity | $16,764.00 | Australian Criminal Intelligence Commission | 2018-03-09 | ACTEWAGL | |
179851 | Water and gas supply | $16,528.60 | Royal Australian Mint | 2009-04-01 | ACTEWAGL GAS | |
419973 | GA building gas supply for 2010/2011 | $16,500.00 | Geoscience Australia | 2011-07-08 | ACTEW/AGL Retail | |
456209 | Electricity | $16,500.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ActewAGL Retail | |
320842 | GAS SUPPLY FY 09/10 10/11 | $16,500.00 | Department of Defence | 2010-08-04 | ACTEWAGL RETAIL LTD | |
418851 | Electricity | $16,500.00 | Professional Services Review | 2011-07-11 | ActewAGL | |
142510 | Water & Sewerage supply for OPH 1/10/08 - 31/12/08 | $16,385.00 | Old Parliament House | 2008-10-01 | ACTEWAGL RETAIL | |
331334 | ActewAGL electricity | $16,374.82 | Attorney-General's Department | 2010-08-07 | ACTEWAGL RETAIL | |
72628 | Provision of Electricity Central Office 23/8 Change of provider for 3 properties | $16,140.00 | Department of Health | 2007-07-01 | ActewAGL | |
3383033 | Electricity supply for Gladstone St, Fyshwick | $16,088.00 | Department of Health | 2016-10-30 | ActewAGL | |
60783 | Electricity charges UPS Room Sep 07 | $16,060.35 | Austrade | 2007-09-01 | ActewAGL | |
60785 | Electricity charges UPS Room Aug 07 | $16,025.41 | Austrade | 2007-08-01 | ActewAGL | |
1850301 | Utilities | $16,000.00 | Australian Competition and Consumer Commission | 2012-12-03 | ACTEWAGL Retail | |
3506926 | 2017/18 Electricity Nishi Building | $16,000.00 | Department of Communications and the Arts | 2017-07-01 | ACTEWAGL Retail | |
377289 | Water & Sewerage Services for Campbell Park | $16,000.00 | Department of Defence | 2011-04-01 | ACTEWAGL RETAIL LTD | |
138012 | Utilities charges: Canberra Office | $15,949.63 | Austrade | 2008-10-01 | ActewAGL | |
333922 | Electricity Supply August 2010 | $15,546.08 | Office of the Official Secretary to the Governor-General | 2010-09-20 | ActewAGL | |
131148 | Electricity Charges July 2008 | $15,512.45 | Office of the Official Secretary to the Governor-General | 2008-08-05 | ActewAGL Retail | |
193146 | Electricity Symonston | $15,415.42 | Attorney-General's Department | 2009-04-23 | ACTEWAGL RETAIL | |
456210 | Electricity | $15,400.00 | Insolvency and Trustee Service Australia (ITSA) | 2011-07-01 | ActewAGL Retail | |
2265461 | Electricity Canberra office | $15,400.00 | Australian Public Service Commission | 2014-01-29 | ActewAGL | |
96485 | Natural Gas | $15,400.00 | Centrelink | 2008-06-16 | AGL Energy Sales and Marketing Ltd | |
131101 | Electricity Charges August 2008 | $15,328.05 | Office of the Official Secretary to the Governor-General | 2008-09-03 | ActewAGL Retail | |
127956 | Provision of maintenance | $15,291.00 | Attorney-General's Department | 2008-08-26 | ACTEWAGL RETAIL | |
141936 | Water & sewerage 01/7 - 30/9/08 | $15,270.00 | Old Parliament House | 2008-08-06 | ACTEWAGL RETAIL | |
222567 | Electricity | $15,269.31 | Office of the Official Secretary to the Governor-General | 2009-07-06 | ActewAGL | |
140567 | Purchase order for water & sewerage supply for Old Parliament House 1/4-30/6/08 | $15,042.00 | Department of the Environment Water Heritage and the Arts | 2008-04-01 | ACTEWAGL RETAIL | |
60780 | Electricity charges UPS Room Dec 07 | $15,041.80 | Austrade | 2007-12-01 | ActewAGL | |
41269 | Provision of Electricity Central Office | $15,000.00 | Department of Health | 2007-07-01 | ACTEWAGL RETAIL | |
58840 | Electricity Supply | $15,000.00 | Child Support Agency | 2008-01-09 | ACTEWAGL RETAIL | |
417407 | Electricity Supply June 2011 | $14,988.78 | Office of the Official Secretary to the Governor-General | 2011-06-01 | ActewAGL | |
171035 | Electricity | $14,893.43 | Attorney-General's Department | 2009-02-24 | ACTEWAGL RETAIL | |
138016 | Utilities charges: Canberra Office | $14,864.04 | Austrade | 2008-09-01 | ActewAGL | |
131636 | Utilities Charge 1/9/2008 - 30/9/2008: Canberra Office | $14,846.04 | Austrade | 2008-09-01 | ActewAGL | |
180997 | ELECTRICITY CHARGES | $14,829.81 | Attorney-General's Department | 2009-03-25 | ACTEWAGL RETAIL | |
60784 | Electricity charges UPS Room Nov 07 | $14,806.21 | Austrade | 2007-11-01 | ActewAGL | |
154655 | utility rates | $14,797.00 | Royal Australian Mint | 2009-01-22 | ACTEW AGL | |
161851 | Utility charges: Canberra Office | $14,786.90 | Austrade | 2009-01-01 | ActewAGL | |
200195 | Electricity NOC Shop 1 April 2009 | $14,748.73 | Attorney-General's Department | 2009-05-25 | ACTEWAGL RETAIL | |
173829 | Utility Charges: Canberra Office | $14,653.14 | Austrade | 2009-03-01 | ActewAGL | |
131253 | Electricity Charges July 2008 |
$14,606.72 | Office of the Official Secretary to the Governor-General | 2008-08-05 | ActewAGL Retail | |
157978 | Utility charges: Canberra Office | $14,305.03 | Austrade | 2008-12-01 | ActewAGL | |
60786 | Electrical charges UPS Room Jan 08 | $14,272.07 | Austrade | 2008-01-01 | ActewAGL | |
66687 | UPS power charges Feb 08 | $14,260.47 | Austrade | 2008-02-01 | ActewAGL | |
403727 | Electricity Supply May 2011 | $14,091.12 | Office of the Official Secretary to the Governor-General | 2011-05-01 | ActewAGL | |
202576 | Utility Charges: Canberra Office | $14,075.87 | Austrade | 2009-06-01 | ActewAGL | |
131310 | Electricity Charges June 2008 | $14,062.28 | Office of the Official Secretary to the Governor-General | 2008-07-03 | ActewAGL Retail | |
342228 | Utility Charges: Canberra Office | $14,050.17 | Austrade | 2010-08-01 | ActewAGL | |
116099 | Utilities 01/07/2008 to 31/07/2008. | $14,041.76 | Austrade | 2008-07-01 | ActewAGL | |
412927 | Electricity supply | $14,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
171036 | Electricity | $13,910.00 | Attorney-General's Department | 2009-02-24 | ACTEWAGL RETAIL | |
222565 | Electricity | $13,908.26 | Office of the Official Secretary to the Governor-General | 2009-08-05 | ActewAGL | |
385468 | Utility Charges Canberra Office | $13,822.65 | Austrade | 2011-03-01 | ActewAGL | |
468210 | Intra government communications network electricity supplies | $13,750.00 | Department of Finance and Deregulation | 2010-10-01 | ActewAGL | |
663461 | Supply of gas to Parliament House | $13,620.79 | Department of Parliamentary Services | 2012-06-20 | ActewAGL Retail - GAS | |
3452618 | Electricity charges for 2017-18 | $13,600.00 | Australian Public Service Commission | 2017-07-01 | ActewAGL | |
148953 | Utilities Charge 1/11/08 - 30/11/08: Canberra Office | $13,565.71 | Austrade | 2008-11-01 | ActewAGL | |
244061 | Utility Charges: Canberra Office | $13,534.50 | Austrade | 2009-10-01 | ActewAGL | |
3360121 | Water and Sewerage Services | $13,500.00 | Department of Defence | 2016-07-07 | ACTEWAGL RETAIL LTD | |
44279 | Electricity charges for Level 4 North and South | $13,500.00 | National Health and Medical Research Council | 2007-10-02 | ACTEWAGL RETAIL | |
30734 | fees | $13,464.83 | Department of Defence | 2007-08-01 | ACTEWAGL - WATER & ELECTRICITY | |
342221 | Utility Charges Canberra Office | $13,349.78 | Austrade | 2010-09-01 | ActewAGL | |
131635 | Utilities 1/8/2008-31/8/2008: Canberra Office | $13,321.98 | Austrade | 2008-08-01 | ActewAGL | |
222294 | Electricity | $13,305.24 | Office of the Official Secretary to the Governor-General | 2009-06-03 | ActewAGL Retail | |
403396 | Water Supply April-June 2011 | $13,296.00 | Office of the Official Secretary to the Governor-General | 2011-04-01 | ActewAGL | |
229600 | Electricity Supply Government House 1-31 August 2009 | $13,182.55 | Office of the Official Secretary to the Governor-General | 2009-08-01 | actewagl | |
287069 | Utility Charges: Canberra Office | $13,136.52 | Austrade | 2009-09-01 | ActewAGL | |
3498764 | Electricity supply 15 Moore Street Canberra | $13,000.00 | Department of Jobs and Small Business | 2018-02-13 | ACTEW AGL | |
3279628 | Water and Sewerage Services | $13,000.00 | Department of Defence | 2015-07-13 | ACTEWAGL RETAIL LTD | |
148736 | Provision of utilities services | $12,967.62 | Attorney-General's Department | 2008-11-25 | ACTEWAGL RETAIL | |
227373 | Utility Charges: Canberra Office | $12,907.43 | Austrade | 2009-08-01 | ActewAGL | |
209044 | GAS SUPPLY | $12,881.00 | Department of Defence | 2009-07-22 | AGL SYDNEY LTD | |
360450 | Utility Charges Canberra Office | $12,838.72 | Austrade | 2010-10-01 | ActewAGL | |
219790 | Electricity | $12,832.44 | Office of the Official Secretary to the Governor-General | 2008-10-03 | ActewAGL Retail | |
3446688 | Electricity to 140-180 City Walk Canberra June 17 | $12,660.00 | Department of Employment | 2016-07-01 | ACTEW AGL | |
378771 | Electricity Supply | $12,657.27 | Office of the Official Secretary to the Governor-General | 2011-02-01 | ActewAGL | |
148742 | Provision of utilities services | $12,657.24 | Attorney-General's Department | 2008-11-25 | ACTEWAGL RETAIL | |
27195 | GA building gas charges for 2006 - 2007 | $12,650.00 | Geoscience Australia | 2007-07-26 | ACTEW/AGL Retail | |
207215 | ELECTRICITY | $12,591.70 | Department of Defence | 2008-12-05 | ACTEWAGL - WATER & ELECTRICITY | |
219789 | Electricity | $12,579.39 | Office of the Official Secretary to the Governor-General | 2009-02-04 | ActewAGL Retail | |
34941 | GAS SUPPLY FY 06/07 | $12,450.00 | Department of Defence | 2006-07-18 | AGL SYDNEY LTD | |
25921 | NATURAL GAS ACCOUNT | $12,418.13 | Royal Australian Mint | 2007-07-31 | ACTEW AGL GAS | |
206303 | Electricity cost for 16 Marcus Clarke St April - June 2009 | $12,400.00 | National Health and Medical Research Council | 2009-04-01 | ActewAGL | |
131312 | Electricity Charges April 2008 | $12,397.60 | Office of the Official Secretary to the Governor-General | 2008-05-05 | ActewAGL Retail | |
349806 | Minter Ellison Building Electricity Costs | $12,337.00 | Department of Finance and Deregulation | 2010-11-01 | ActewAGL | |
360447 | Utility Charges Canberra Office | $12,324.00 | Austrade | 2010-11-01 | ActewAGL | |
363884 | Utility Charges Canberra Office | $12,216.00 | Austrade | 2010-12-01 | ActewAGL | |
410445 | Utility Charges Canberra Office | $12,195.68 | Austrade | 2011-05-01 | ActewAGL | |
180998 | ELECTRICITY CHARGES | $12,133.85 | Attorney-General's Department | 2009-03-25 | ACTEWAGL RETAIL | |
200182 | Electricity NOC April 2009 | $12,130.58 | Attorney-General's Department | 2009-05-25 | ACTEWAGL RETAIL | |
193145 | Electricity Symonston | $12,100.44 | Attorney-General's Department | 2009-04-23 | ACTEWAGL RETAIL | |
282455 | Utility Charges: Canberra Office | $12,092.36 | Austrade | 2010-03-01 | ActewAGL | |
115979 | Provision of Electricity | $12,048.10 | Attorney-General's Department | 2008-06-24 | ACTEWAGL RETAIL | |
340433 | Electricity September 2010 | $12,035.69 | Office of the Official Secretary to the Governor-General | 2010-09-01 | ActewAGL | |
1869851-A1 | AMA House Electricity |
$12,000.00 | Australian Financial Security Authority | 2013-07-01 | ActewAGL Retial | |
256831 | Utility Charges: Canberra Office | $11,933.85 | Austrade | 2009-12-01 | ActewAGL | |
415303 | Utility Charges Canberra Office | $11,922.34 | Austrade | 2011-06-01 | ActewAGL | |
410466 | Utility Charges Canberra Office | $11,913.27 | Austrade | 2011-04-01 | ActewAGL | |
384134 | Electricity Supply March 2011 | $11,896.06 | Office of the Official Secretary to the Governor-General | 2011-03-01 | ActewAGL | |
372877 | Utility Charges Canberra Office | $11,876.45 | Austrade | 2011-01-01 | ActewAGL | |
385470 | Utility Charges Canberra Office | $11,842.27 | Austrade | 2011-02-01 | ActewAGL | |
219787 | Electricity | $11,831.31 | Office of the Official Secretary to the Governor-General | 2009-03-05 | ActewAGL Retail | |
249232 | Utility Charges: Canberra Office | $11,829.82 | Austrade | 2009-11-01 | ActewAGL | |
115975 | Electricity payment | $11,703.00 | Attorney-General's Department | 2008-07-23 | ACTEWAGL RETAIL | |
261304 | Utility Charges: Canberra Office | $11,684.76 | Austrade | 2010-01-01 | ActewAGL | |
378763 | Water Supply | $11,644.00 | Office of the Official Secretary to the Governor-General | 2011-01-01 | ActewAGL | |
378776 | Electricity Supply | $11,555.57 | Office of the Official Secretary to the Governor-General | 2011-01-01 | ActewAGL | |
250687 | Water & Sewerage Charges | $11,506.00 | Office of the Official Secretary to the Governor-General | 2009-10-01 | ActewAGL | |
236475 | Electricity Supply September 2009 | $11,464.15 | Office of the Official Secretary to the Governor-General | 2009-09-01 | Actewagl | |
219791 | Electricity | $11,196.10 | Office of the Official Secretary to the Governor-General | 2008-11-03 | ActewAGL Retail | |
279391 | Water Supply | $11,182.00 | Office of the Official Secretary to the Governor-General | 2010-01-01 | ActewAGL Retail | |
268936 | Electricity Supply February 2010 | $11,182.00 | Office of the Official Secretary to the Governor-General | 2010-02-01 | ActewAGL | |
222551 | Water & Sewerage | $11,167.00 | Office of the Official Secretary to the Governor-General | 2009-06-11 | ActewAGL | |
393564 | Electricity Supply April 2011 | $11,109.70 | Office of the Official Secretary to the Governor-General | 2011-04-01 | ActewAGL | |
287070 | Utility Charges: Canberra Office | $11,016.00 | Austrade | 2010-04-01 | ActewAGL | |
110882 | GAS SUPPLY FY 07/08 | $11,000.00 | Department of Defence | 2008-08-05 | ACTEWAGL RETAIL LTD | |
117619 | Electricity Account for level4 South | $11,000.00 | National Health and Medical Research Council | 2007-07-01 | ActewAGL | |
696781 | Electricty supply | $11,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
269266 | Utility Charges: Canberra Office | $10,997.13 | Austrade | 2010-02-01 | ActewAGL | |
361199 | Electricity Supply November 2010 | $10,952.00 | Office of the Official Secretary to the Governor-General | 2010-11-01 | ActewAGL | |
156640 | Electricity Costs | $10,850.00 | National Health and Medical Research Council | 2008-07-28 | ActewAGL | |
154397 | Electricity | $10,841.38 | Attorney-General's Department | 2008-12-23 | ACTEWAGL RETAIL | |
197707 | Hume data centre electricty costs | $10,777.80 | Department of Finance and Deregulation | 2009-06-19 | ACTEWAGL | |
94008 | service provided | $10,766.23 | Attorney-General's Department | 2008-05-23 | ACTEWAGL RETAIL | |
219783 | Water | $10,679.00 | Office of the Official Secretary to the Governor-General | 2009-03-17 | ActewAGL Retail | |
241685 | Electricity Supply October 2009 | $10,640.18 | Office of the Official Secretary to the Governor-General | 2009-10-01 | Actewagl | |
73483 | WATER & SEWERAGE | $10,619.00 | Office of the Official Secretary to the Governor-General | 2008-03-14 | ACTEWAGL | |
131288 | Water and Sewerage Charges August 2008 | $10,594.00 | Office of the Official Secretary to the Governor-General | 2008-09-08 | ActewAGL Retail | |
219784 | Electricity | $10,586.38 | Office of the Official Secretary to the Governor-General | 2009-04-06 | ActewAGL Retail | |
409847 | Electricty supply | $10,560.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
71826 | Energy Costs | $10,500.00 | Department of Finance | 2008-03-28 | ACTEWAGL | |
355657 | Water Supply | $10,482.00 | Office of the Official Secretary to the Governor-General | 2010-10-01 | ActewAGL | |
5396 | ELECTRICITY COSTS (GAPS ID: 1692736) | $10,441.60 | Department of Defence | 2007-06-22 | ACTEWAGL - WATER & ELECTRICITY | |
279455 | Electricity Supply March 2010 | $10,430.85 | Office of the Official Secretary to the Governor-General | 2010-03-01 | ActewAGL | |
231157 | Water Supply | $10,286.00 | Office of the Official Secretary to the Governor-General | 2009-08-10 | Actewagl | |
332760 | Water and Sewerage Charges | $10,274.00 | Office of the Official Secretary to the Governor-General | 2010-09-13 | ActewAGL | |
366852 | Electricity Supply - December 2010 | $10,221.00 | Office of the Official Secretary to the Governor-General | 2010-12-01 | ActewAGL | |
404401 | Electricity Costs | $10,148.97 | Department of Finance and Deregulation | 2011-06-26 | ActewAGL | |
259574 | Electricity Supply December 2009 | $10,142.15 | Office of the Official Secretary to the Governor-General | 2009-12-01 | ActewAGL | |
248998 | Electricity Supply Government House November 2009 | $10,118.60 | Office of the Official Secretary to the Governor-General | 2009-11-01 | ActewAGL | |
219792 | Electricity | $10,075.75 | Office of the Official Secretary to the Governor-General | 2009-01-02 | ActewAGL Retail | |
348331 | Electricity Supply October 2010 | $10,067.24 | Office of the Official Secretary to the Governor-General | 2010-10-01 | ActewAGL | |
387339 | Electricity Costs | $10,060.18 | Department of Finance and Deregulation | 2011-05-11 | ActewAGL | |
222289 | Electricity | $10,008.02 | Office of the Official Secretary to the Governor-General | 2009-05-04 | ActewAGL Retail | |
724511 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
415359-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
696561-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
12157 | Electricity costs (GAPS ID: 1666463) | $10,000.00 | Australian Criminal Intelligence Commission | 2007-04-19 | ACTEWAGL | |
415358-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
415356 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL | |
788241-A1 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2012-08-01 | ActewAGL | |
696531 | Electricity supply | $10,000.00 | Department of Finance and Deregulation | 2011-07-01 | ActewAGL |