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    • UNITED GROUP SERVICES PTY LTD

    ABN: 77074196991
    Similar to: UNITED GROUP SERVICES (ABN: 14087378238), United Group Services Pty Ltd (ABN: 54885678988), UNITED GROUP SERVICES PTY LTD (ABN: 69078352628), United Group Services (ABN: 85009180287), UNITED GROUP SERVICES*BLOCKED* (ABN: 86090608361), United Group Services Pty Ltd (ABN: 87001827041), United Group Services (ABN: 96074593534), United Group Services Pty Limited (ABN: 97052093704),
    Also known as ...

    Cushman and Wakefield Pty Ltd, Cushmand and Wakefield, Cushman Wakefield, CUSHMAN & WAKEFIELD PTY LTD, Cushman & Wakefield (as DTZ), Cushman & Wakefield (DTZ Management), CUSHMAN & WAKEFIELD (DTZ PTY LTD), Cushman & Wakefield (formerly DTZ), DEPT OF FOREIGN AFFAIRS AND TRADE O, DFAT OPA, DTZ PTY LTD, DTZ, a UGL Company, DTZ Australia (VIC) Pty Ltd, DTZ Pty LTd c/- ATO, DTZ PTY LTD (MANAGEMENT), DTZ Pty Ltd T/a Cushman & Wakefield, KFPW, Peak Security, UGL, UGL MANAGEMENT FEES, UGL SERVICES PTY LTD, UGL Services Business Operations A/C, UGL SERVICES - PROPERT ACC, UGL SERVICES PTY LTD (CONTRACT PORTAL), UGL SERVICES PTY LTD - DTZ, UGL Services Pty Ltd - DTZ, A UGL Company, UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES, UGL Services Pty Ltd for DFAT, UGL Services Pty Ltd (t/a DTZ, a UGL Company), UGL Services Pty Ltd trading as DTZ, a UGL company, UGL Srvices Pty Ltd, UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB), UGS-BARENT NOMINEES PTY LTD, UGS-BARTON SYNDICATE, UGS-ENERGY INDUSTRIES SUPPERANNUATION, UGS-PIGOZZO INVESTMENTS PTY LTD, UGS - UGPS, UGS-UGPS, UGS-WESTGARTH PROPERTIES PTY LTD, UNITED GROUP PTY LTD, UNITED GROUP HR SERVICES PTY LTD, United Group KFPW, UNITED GROUP (KFPW REAL ESTATE SERVICES), UNITED GROUP SERVICES PTY LTD, United Group Services - 559472295, UNITED GROUP SERVICES - 833414953, United Group Services -A/C 1051415, United Group Services-A/C 1060686, UNITED GROUP SERVICES - BUSINESS AC, UNITED GROUP SERVICES P/L - OVERSEAS, UNITED GROUP SERVICES - PROPERT ACC, UNITED GROUP SERVICES - PROPERTY AC, United GroupServices Pty Ltd, UNITED GROUP SERVICES (REIMBURSEMEN, United Kfpw Pty Ltd, UNITED KFPW (CLIENT PROPERTY), UNITED KFPW (CLIENT PROPERTY A/C), United Process Solutions Pty Ltd, United Services Pty Ltd


    1590 contracts, total value $2,884,904,768.94
    Consultancies: 14 contracts, 0.88%
    Confidentialities: 25 contracts, 1.57%( 9 on the contract, 16 on the outputs)
    Procurement methods: Open 447 contracts, 28.11%, Open via SON 40 contracts, 2.52%, Prequalified 200 contracts, 12.58%, limited 903 contracts, 56.79%,

    Categories

    Category Contracts Count Total Contract Value
    Property management services 339 $516,793,414.17
    Building construction and support and maintenance and repair services 222 $741,737,146.28
    Lease and rental of property or building 209 $480,319,375.61
    Real estate services 201 $853,410,305.15
    Management and Business Professionals and Administrative Services 154 $81,645,734.35
    Property management 54 $29,925,214.60
    Management advisory services 40 $2,744,941.05
    Residential rental 36 $12,216,374.33
    Project management 31 $12,881,641.73
    Business and corporate management consultation services 30 $11,703,515.79

    Agencies

    Agency Contracts Count Total Contract Value
    Australian Taxation Office 88 $1,001,469,357.94
    Department of Finance and Deregulation 33 $422,031,931.19
    Department of Defence 270 $196,938,053.16
    Department of Foreign Affairs and Trade 20 $169,863,224.81
    Department of Human Services 9 $143,776,525.61
    Medicare Australia 105 $119,330,435.13
    Office of the Fair Work Ombudsman 14 $106,204,374.94
    Bureau of Meteorology 166 $100,403,517.69
    Department of Infrastructure, Transport, Regional Development and Local Government 24 $95,681,704.71
    Department of Transport and Regional Services 118 $63,775,231.90
    Department of Employment and Workplace Relations 41 $54,125,632.13
    Department of Sustainability, Environment, Water, Population and Communities 4 $45,463,204.12
    Department of Immigration and Border Protection 68 $30,813,964.83
    Department of Agriculture 8 $29,212,625.80
    Department of Infrastructure Transport Regional Development and Local Government 40 $28,196,611.97
    Australian Industrial Registry 50 $26,438,395.15
    Office of the Fair Work Building Industry Inspectorate 102 $21,866,972.08
    Department of Families, Housing, Community Services and Indigenous Affairs 9 $19,964,049.98
    Department of Finance 17 $19,060,679.51
    Department of the Treasury 32 $17,973,471.26
    Office of the Australian Building and Construction Commissioner (ABCC) 56 $13,139,100.88
    Department of Agriculture Fisheries and Forestry 19 $12,258,076.17
    Administrative Appeals Tribunal 10 $11,517,840.30
    Department of Education Employment and Workplace Relations 5 $9,838,616.82
    Department of Education, Employment and Workplace Relations 3 $9,228,227.34
    Department of the Prime Minister and Cabinet 26 $8,960,834.89
    Australian Criminal Intelligence Commission 9 $8,882,685.00
    Australian Customs and Border Protection Service 14 $8,733,031.98
    Department of Immigration and Citizenship 23 $8,551,898.39
    Department of Infrastructure and Regional Development 12 $7,547,753.37
    Fair Work Australia 11 $6,388,303.77
    Department of Veterans' Affairs 11 $5,900,246.99
    Workplace Authority 5 $5,773,489.73
    AusAid 5 $5,672,435.56
    Department of Infrastructure and Transport 5 $5,152,047.35
    Australian Crime Commission 8 $4,548,436.10
    Department of Finance and Administration 4 $3,918,834.50
    Department of Agriculture, Fisheries and Forestry 1 $3,467,721.50
    Australian Building and Construction Commission 2 $2,769,464.75
    Department of Human Services Retired 2 $2,517,600.00
    Fair Work Commission 6 $2,510,503.28
    Australian Competition and Consumer Commission 14 $2,449,675.00
    Department of Infrastructure, Regional Development and Cities 4 $2,186,625.88
    Australian Transport Safety Bureau 2 $2,130,000.15
    Defence Materiel Organisation 12 $1,971,767.12
    Department of Regional Australia, Regional Development and Local Government 4 $1,845,743.00
    Department of Education and Training 14 $1,822,819.00
    National Native Title Tribunal 1 $1,777,288.00
    Federal Court of Australia 1 $1,725,900.00
    Australian Bureau of Statistics 6 $918,079.27
    Department of Climate Change and Energy Efficiency 4 $853,887.90
    Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 1 $788,715.84
    Department of Education, Science and Training 1 $700,000.00
    Federal Circuit Court of Australia 2 $668,985.52
    Department of Climate Change 1 $593,399.41
    Austrade 4 $583,751.20
    Office of National Assessments 3 $535,090.00
    Department of Families, Community Services & Indigenous Affairs 5 $523,038.42
    National Water Commission 7 $507,623.86
    Department of Health and Ageing 4 $266,295.84
    Department of Resources, Energy and Tourism 2 $241,847.43
    Attorney-General's Department 3 $207,716.43
    Australian Federal Police 3 $160,820.33
    Australian Skills Quality Authority 1 $160,780.98
    Australian Financial Security Authority 5 $160,367.18
    Workplace Ombudsman 1 $156,000.00
    Department of Family and Community Services (FaCS) 2 $142,142.85
    Department of Agriculture and Water Resources 2 $116,913.02
    Department of Industry, Innovation and Science 1 $100,000.00
    Australian Customs Service 2 $96,026.00
    National Archives of Australia 3 $91,550.33
    Department of the Environment and Water Resources 1 $81,002.46
    Department of Health 2 $74,098.39
    Family Court of Australia 1 $45,355.71
    Department of Education 1 $43,511.35
    Department of Industry, Tourism and Resources 1 $42,801.56
    Centrelink 2 $38,693.60
    Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 1 $27,500.00
    Civil Aviation Safety Authority 1 $26,015.00
    Child Support Agency 1 $25,025.00
    Old Parliament House 1 $23,100.00
    Future Fund Management Agency 1 $22,000.00
    Productivity Commission 1 $19,250.00
    Federal Magistrates Court 1 $18,965.59
    Australian Securities and Investments Commission 1 $16,500.00
    Department of Industry 1 $15,698.00
    Department of the Environment 1 $12,904.44
    Australian Centre for International Agricultural Research 1 $11,250.00
    Insolvency and Trustee Service Australia (ITSA) 1 $11,135.30

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    05/0771 - Standing Offer for the Provision of Property Related Services... 4 $1,804,783.30
    Security vetting services 12 $4,526,328.43
    Panel for security vetting services 1 $3,467,783.49
    Security Services Panel 1 $250,000.00
    Property Related Service Panel 1 $230,000.00
    To provide expert advice on a range of accommodation or leasing... 3 $595,602.77
    Vetting Services 2 $895,369.70

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    24752-A8 Provision of property management services to the ATO $555,263,094.00Australian Taxation Office 2004-04-27 United Group Services Pty Limited
    468204 Rent costs $296,888,919.00Department of Finance and Deregulation 2012-12-01 UGS - UGPS
    78773-A8 Provision of Property Management Services $127,737,036.00Department of Foreign Affairs and Trade 2008-07-01 UGL SERVICES PTY LTD
    3351037-A1 Property Operating Costs for the 16/17 Financial Year $73,756,878.14Australian Taxation Office 2016-07-01 DTZ Pty Ltd
    3183652 15/16 FY POE Expenditure - Managed Services $56,289,088.90Australian Taxation Office 2015-07-01 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    248352 Property & Security - Pass Through Costs Only $55,000,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-12-12 United Group Services Pty Ltd
    1629151 Property Lease Services $42,106,394.00Department of Sustainability, Environment, Water, Population and Communities 2011-05-01 UNITED GROUP SERVICES
    1008951 Project Management Services for Property Portfolio $40,000,000.00Department of Finance and Deregulation 2012-10-17 United Group Services
    1497831 POE Expenditure/Managed Services $39,105,000.00Australian Taxation Office 2013-07-01 UGL SERVICES PTY LTD
    3363837 Lessor's Outgoings $38,806,386.00Department of Human Services 2016-07-22 DTZ Pty Ltd
    2523561-A5 Base Services - National Program Services $34,761,789.44Department of Defence 2014-07-10 DTZ PTY LTD
    2323861

    POE Expenditure - Managed Service

    		 $34,461,616.00Australian Taxation Office 2014-07-01 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    3307392 Management Facilitation $30,608,716.70Department of Human Services 2015-10-17 DTZ Pty Ltd
    1062811

    POE pass thru costs including cleaning, repairs & maintenance, relocations and other outgoings.

    		 $28,389,673.00Australian Taxation Office 2012-07-01 UGL Services Pty Ltd (t/a DTZ, a UGL company)
    167669 Property and Security Services $25,000,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2002-10-11 United Group Services Pty Ltd
    48934 Rent and Other Property Expenses 07/08 $25,000,000.00Department of Employment and Workplace Relations 2007-11-22 UNITED GROUP SERVICES - PROPERTY AC
    313898 Property Management Services 20/11 Variation $24,867,818.00Department of Finance and Deregulation 2010-07-15 United Group Services
    3542545 Property projects - POE & capital expenses $24,836,110.73Australian Taxation Office 2018-09-24 CUSHMAN & WAKEFIELD PTY LTD
    3363843 Cleaning, Waste Removals $23,469,916.00Department of Human Services 2016-07-22 DTZ Pty Ltd
    461586-A1 Provision of Property Management Services. $22,252,554.80Australian Taxation Office 2012-07-01 CUSHMAN & WAKEFIELD PTY LTD
    822111-A1 Lease Hold Improvements + Bulk Furniture & Fittings $22,187,704.00Australian Taxation Office 2012-08-06 UNITED GROUP SERVICES PTY LTD
    2465252-A1 Penrith Office Refurbishment and Project Management Fees $20,496,639.46Australian Taxation Office 2014-08-01 UGL SERVICES PTY LTD
    3283261 Base Services - National Program Services $19,965,426.35Department of Defence 2014-07-10 UGL SERVICES PTY LTD
    3363839 Security Guarding $19,699,968.00Department of Human Services 2016-07-22 DTZ Pty Ltd
    2484741 Building and facilities 2014/15 $19,119,199.00Office of the Fair Work Ombudsman 2014-07-14 UGL SERVICES - PROPERT ACC
    3281316 Rent & Property Operating Expenditure 15/16 $18,500,000.50Office of the Fair Work Ombudsman 2015-07-01 DTZ Pty Ltd
    3559759 Project Works EOI Gosford - Replaces CN2882652 $18,474,333.64Australian Taxation Office 2015-02-26 CUSHMAN & WAKEFIELD PTY LTD
    797871 FWO Property Operating Expenditure $18,474,261.30Office of the Fair Work Ombudsman 2012-07-01 United Group Services Pty Ltd
    1878751 Property Operating Expenditure 13/14 $18,310,000.00Office of the Fair Work Ombudsman 2013-07-26 UGL SERVICES - PROPERT ACC
    248295 OVERSEAS OFFICE RENT $18,297,798.16Department of Defence 2009-12-01 UNITED GROUP SERVICES
    2882652-A2 Project Works in relation to the ATO's EOI for the Gosford site $18,202,633.63Australian Taxation Office 2015-02-26 UGL Services Pty Ltd
    421248 Property rental expenses for FY2011/12. $18,148,000.00Office of the Fair Work Ombudsman 2011-07-01 United Group Services Pty Ltd
    212793 Lease payments and property costs $17,808,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-08 United Group Services
    384427 Property Management Services Variation $17,533,884.92Department of Finance and Deregulation 2011-05-02 United Group Services
    1801841 OVERSEAS OFFICE RENT $16,327,004.35Department of Defence 2013-10-04 UGL SERVICES PTY LTD
    132026 UNITED GROUP SERVICES $15,769,989.40Department of Defence 2008-10-15 UNITED GROUP SERVICES
    696931 Property Management Services Variation $14,084,554.17Department of Finance and Deregulation 2006-05-01 United Group Services
    2660372-A2 Refurbishment Project Works for King Street Newcastle NSW building. $13,635,973.00Australian Taxation Office 2014-10-15 UGL Services Pty Ltd
    3258382 Provision of Property Management Services $13,594,428.00Department of Foreign Affairs and Trade 2015-07-01 DTZ PTY LTD
    2165222

    Provision of property management services - pass through costs associated with property maintenance and support services

    		 $12,916,667.00Department of Agriculture 2014-03-01 UGL Services Pty Ltd trading as DTZ, a UGL company
    3547885-A1 Property Project Mgmt. Services - Townsville. Replaces CN3504574 $12,198,285.00Australian Taxation Office 2018-03-27 CUSHMAN & WAKEFIELD PTY LTD
    271703 Property Management Services $11,716,413.50Department of Finance and Deregulation 2009-07-20 United Group Services
    825581-A3 Chermside Banfield St Bldg 2 QLD Preliminaries refit Project $11,080,579.40Australian Taxation Office 2012-08-06 UNITED GROUP SERVICES PTY LTD
    3464293 Property Expenses 17/18 $11,000,000.00Office of the Fair Work Ombudsman 2017-07-01 Cushman & Wakefield (as DTZ)
    2794322 Provision for Pass through Costs $9,968,055.05Bureau of Meteorology 2014-08-01 UGL Services
    2050521 United Group Services $9,938,505.50Department of Defence 2013-05-16 UNITED GROUP SERVICES PTY LTD
    3396544 Property Management Services for the Defence Real Property Portfolio $9,757,126.50Department of Defence 2016-12-15 DTZ PTY LTD
    1560681-A2

    Provision of Property Management & Help Desk services

    		 $9,686,280.91Department of Agriculture 2006-03-01 UGL Services Pty Ltd trading as DTZ, a UGL company
    3307394 Lease Management Services $9,637,029.70Department of Human Services 2015-10-17 DTZ Pty Ltd
    3277467-A1 Reburbishment Works - Barton $9,541,182.20Australian Taxation Office 2015-07-13 UGL SERVICES PTY LTD
    3363838 Repairs & General Maintenance & other $9,478,477.00Department of Human Services 2016-07-22 DTZ Pty Ltd
    3363844 Service Provider Management $9,456,212.00Department of Human Services 2016-07-22 DTZ Pty Ltd
    13306 Accommodation Expenditure for ACT, VIC, NSW, QLD, SA, WA, Darwin, Alice Springs (GAPS ID: 1687153) $8,306,100.00Australian Criminal Intelligence Commission 2007-07-01 UNITED KFPW (CLIENT PROPERTY)
    198947 Rent and Other Property Expenses $8,000,000.00Department of Education, Employment and Workplace Relations 2008-04-23 UNITED GROUP SERVICES - PROPERTY AC
    36427 Provision of Property Management Services $7,464,000.00Department of Employment and Workplace Relations 2007-09-03 United Group Services
    111180 Building Rent and electricity charges $7,399,286.00Department of the Treasury 2008-07-23 KFPW
    198942-A2 Property Management Services $7,264,000.00Department of Education Employment and Workplace Relations 2008-05-01 UGL SERVICES PTY LTD
    1612421 OVERSEAS RESIDENTIAL RENT $7,222,388.05Department of Defence 2012-03-27 UGL SERVICES PTY LTD
    263838-A1 Property Management Services $7,000,000.01Department of Finance 2010-02-01 United Group Services
    1801851 OVERSEAS RESIDENTIAL RENT $6,813,541.63Department of Defence 2013-10-04 UGL SERVICES PTY LTD
    24366-A2 04/0665 - PROPERTY RELATED SERVICES (GAPS ID: 1494243) $6,703,706.00Australian Customs and Border Protection Service 2005-04-01 UNITED KFPW
    10561 Provision of a National Service Provider for Tenant Property Advisory, Advocacy, and Property Management Services (GAPS ID: 1547209) $6,500,000.00Department of Finance 2005-11-25 UNITED GROUP SERVICES PTY LTD
    3185472 Overseas Residential Rent $6,330,686.00Department of Defence 2015-06-19 DTZ PTY LTD
    212405 PROVISION OF PROPERTY MANAGEMENT SERVICES $5,946,803.27Medicare Australia 2009-06-29 UNITED GROUP SERVICES (REIMBURSEMEN
    3301759-A1 Property and Accomodation Services $5,375,501.99Department of Infrastructure and Regional Development 2015-10-26 DTZ PTY LTD
    2837022 Provision of Property Management Services $5,078,117.00Department of Foreign Affairs and Trade 2014-12-01 DTZ PTY LTD
    1091852-A1 London Office storage and rent $5,056,126.00Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    3435587 Property management services $5,000,157.80Australian Taxation Office 2017-07-01 DTZ PTY LTD
    3387578 ATO 4NC West Fitout Project $4,950,000.00Australian Taxation Office 2016-07-01 DTZ PTY LTD
    154133 Provision Of Property Management Services $4,911,690.05Medicare Australia 2009-01-28 UNITED GROUP SERVICES (REIMBURSEMEN
    3292250-A1 Project Management Services for Future Workspace Melbourne $4,861,110.03Australian Taxation Office 2015-09-07 UGL SERVICES PTY LTD
    2817302 Provision of Property Management Services $4,776,118.00Department of Foreign Affairs and Trade 2014-11-01 DTZ PTY LTD
    349820 Property Management Services Variation $4,765,394.00Department of Finance and Deregulation 2010-11-17 United Group Services
    446587-A1 Property and Accomodation Services $4,638,160.00Department of Infrastructure and Transport 2011-11-15 United Group Services Pty Ltd
    79520 Provision of Property Management Services $4,417,767.16Medicare Australia 2008-04-29 UNITED GROUP SERVICES (REIMBURSEMEN
    2873592 Fitout Works $4,317,641.24Department of Defence 2014-11-17 DTZ PTY LTD
    48862 Property Costs $4,304,869.91Department of Employment and Workplace Relations 2007-10-29 UNITED GROUP SERVICES - PROPERTY AC
    173531 Provision Of Property Management Services $4,239,525.37Medicare Australia 2009-03-27 UNITED GROUP SERVICES (REIMBURSEMEN
    190567 PROVISION OF PROPERTY MANAGEMENT SERVICES $4,172,562.96Medicare Australia 2009-05-28 UNITED GROUP SERVICES (REIMBURSEMEN
    186866 PROVISION OF PROPERTY MANAGEMENT SERVICES $4,153,941.69Medicare Australia 2009-04-29 UNITED GROUP SERVICES (REIMBURSEMEN
    33377 Property Rental $4,096,285.38Medicare Australia 2007-08-31 UNITED GROUP SERVICES (REIMBURSEMEN
    146570 Provision Of Property Management Services $3,944,842.23Medicare Australia 2008-10-30 UNITED GROUP SERVICES (REIMBURSEMEN
    2837042 Provision of Property Management Services $3,862,496.00Department of Foreign Affairs and Trade 2014-12-01 DTZ PTY LTD
    365850 Provision of Security Services $3,851,289.00Department of Agriculture Fisheries and Forestry 2010-12-01 United Services Pty Ltd
    396054 RENT COSTS $3,823,353.40Department of Finance and Deregulation 2011-06-01 UGS - UGPS
    398918 FY2010-11 Amortisation Payment to Overseas Property Office $3,821,784.00AusAid 2010-07-01 UGL Srvices Pty Ltd
    143502 PROVISION OF PROPERTY MANAGEMENT SERVICES $3,819,040.20Medicare Australia 2008-08-29 UNITED GROUP SERVICES (REIMBURSEMEN
    169854 Provision Of Property Management Services $3,796,953.37Medicare Australia 2009-02-26 UNITED GROUP SERVICES (REIMBURSEMEN
    143498 Provision of Property Management Services $3,796,749.80Medicare Australia 2008-07-31 UNITED GROUP SERVICES (REIMBURSEMEN
    146493 Provision of Property Management Services $3,781,674.65Medicare Australia 2008-09-30 UNITED GROUP SERVICES (REIMBURSEMEN
    102725 PROVISION OF PROPERTY MANAGEMENT SERVICES $3,743,739.69Medicare Australia 2008-06-26 UNITED GROUP SERVICES (REIMBURSEMEN
    69244 Property Rental $3,732,542.40Workplace Authority 2007-11-20 United Group Services
    57444 Provision of Property Management Services $3,678,128.28Medicare Australia 2007-12-20 UNITED GROUP SERVICES (REIMBURSEMEN
    154071 Provision of Property Management Services $3,676,954.26Medicare Australia 2008-12-22 UNITED GROUP SERVICES (REIMBURSEMEN
    236357 Provision of Property Management Services $3,665,589.15Medicare Australia 2007-11-28 UNITED GROUP SERVICES (REIMBURSEMEN
    48499 Property Rental $3,644,787.22Medicare Australia 2007-10-29 UNITED GROUP SERVICES (REIMBURSEMEN
    57338 Provision of Property Services $3,637,059.64Medicare Australia 2008-01-29 UNITED GROUP SERVICES (REIMBURSEMEN
    146348 Provision Of Property Management Services $3,604,670.52Medicare Australia 2008-11-27 UNITED GROUP SERVICES (REIMBURSEMEN
    61075 Property Costs $3,593,897.89Department of Employment and Workplace Relations 2007-08-27 UNITED GROUP SERVICES - PROPERTY AC
    102912 PROVISION OF PROPERTY MANAGEMENT SERVICES $3,588,686.20Medicare Australia 2008-05-29 UNITED GROUP SERVICES (REIMBURSEMEN
    484321 Project Management Services for the construction of the Australian Memorial, Wellington and New Zealand. $3,520,000.00Department of Veterans' Affairs 2012-04-12 UGL SERVICES PTY LTD (CONTRACT PORTAL)
    8110 Payroll Services (GAPS ID: 1593707) $3,500,000.00Department of the Prime Minister and Cabinet 2006-02-24 UNITED GROUP SERVICES PTY LTD
    1366311-A1 Provision of Property Management Services $3,482,683.00Department of Foreign Affairs and Trade 2013-07-01 UGL SERVICES PTY LTD
    67564 Provision of Property Management Services $3,479,140.46Medicare Australia 2008-03-28 UNITED GROUP SERVICES (REIMBURSEMEN
    3293871 Security Vetting Services $3,467,783.49Department of Defence 2015-09-07 DTZ PTY LTD
    249387 Provision of Security Services $3,467,721.50Department of Agriculture, Fisheries and Forestry 2007-08-01 United Group Services Pty Ltd
    49070 Property Costs $3,461,399.97Department of Employment and Workplace Relations 2007-09-28 UNITED GROUP SERVICES - PROPERTY AC
    64298 Provision of Property Management Services $3,457,119.76Medicare Australia 2008-02-28 UNITED GROUP SERVICES (REIMBURSEMEN
    33325 PROPERTY OPERATING EXPENSES $3,389,704.15Medicare Australia 2007-07-30 UNITED GROUP SERVICES (REIMBURSEMEN
    61282 Property Costs $3,383,376.63Department of Employment and Workplace Relations 2007-07-26 UNITED GROUP SERVICES - PROPERTY AC
    29546 MONTHLY FEES - P/N. UNITED GROUP SERVICES. $3,230,700.00Department of Defence 2005-07-11 UNITED GROUP SERVICES
    1188321 UNITED GROUP SERVICES $3,117,807.00Department of Defence 2012-06-20 UNITED GROUP SERVICES PTY LTD
    293306-A4 Cleaning services for offices in Australian Capital Territory. $2,980,673.87Department of Agriculture Fisheries and Forestry 2008-05-05 United Group Services Pty Ltd
    3370955-A1 Property Lease/Rent Expenses $2,734,264.75Australian Building and Construction Commission 2016-07-28 DTZ PTY LTD
    2694311-A2 Concept design and cost analysis for capital works on the Gnabra Building, Genge Street, Canberra $2,681,813.20Australian Taxation Office 2014-12-01 UGL Services Pty Ltd - DTZ, A UGL Company
    2065981-A2

    Leasehold Improvements

    		 $2,676,503.02Australian Taxation Office 2014-01-20 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    365607 Provision of Accommodation $2,608,656.00Department of Sustainability, Environment, Water, Population and Communities 2010-07-30 UNITED GROUP SERVICES
    435300 OVERSEAS RESIDENTIAL RENT $2,586,000.00Department of Defence 2011-06-14 UGL SERVICES PTY LTD
    10568 PROPERTY MANAGEMENT SERVICES (GAPS ID: 1565715) $2,557,429.00Medicare Australia 2005-12-20 UNITED GROUP SERVICES PTY LTD
    3364980 Property Expenditure $2,543,733.50Office of the Fair Work Building Industry Inspectorate 2016-07-01 Cushman & Wakefield
    963241 Office Refurbishment $2,517,024.00Australian Crime Commission 2012-08-10 DTZ
    3363840 Fire Warden Supplies $2,464,688.00Department of Human Services 2016-07-22 DTZ Pty Ltd
    3352107 SES Office Upgrades and POE - Canberra & Sydney $2,415,861.20Australian Taxation Office 2016-06-10 DTZ PTY LTD
    2231961

    End of Month Rent Roll April 2014

    		 $2,223,260.26Bureau of Meteorology 2014-04-22 UGL Services Pty Ltd
    2085621

    End of Month Rent Roll Feb 2014

    		 $2,223,143.77Bureau of Meteorology 2014-02-01 UGL Services Pty Ltd
    2144211

    End of Month Rent Roll March 2014

    		 $2,220,036.96Bureau of Meteorology 2014-03-01 UGL Services Pty Ltd
    2410722 End of Month Rent Roll May $2,219,324.40Bureau of Meteorology 2014-05-01 UGL Services Pty Ltd
    1181482 Project Management Services for Property Portfolio $2,200,000.00Department of Finance and Deregulation 2012-10-17 United Group Services
    2410772 End of Month Rent Roll June $2,177,846.79Bureau of Meteorology 2014-06-01 UGL Services Pty Ltd
    3003752 Provision of Property Management Services $2,158,551.81Department of Foreign Affairs and Trade 2015-04-13 DTZ PTY LTD
    2457781 End of Month Rent Roll July $2,120,742.55Bureau of Meteorology 2014-07-01 UGL Services Pty Ltd
    365988 POE Expenses January 2011 $2,094,208.81Bureau of Meteorology 2011-01-19 United Group Services
    12347 Leasing/Property/Security Services (GAPS ID: 1517271) $2,082,755.04Department of Transport and Regional Services 2004-12-21 UNITED KFPW PTY LTD
    2410632 End of Month Rent Roll Jan $2,053,410.57Bureau of Meteorology 2014-01-01 UGL Services Pty Ltd
    3474107-A1 Departmental Overheads $2,000,000.16Australian Transport Safety Bureau 2017-07-01 Cushman & Wakefield Pty Ltd
    1178082 POE Rent Roll JAN 2013 $1,980,327.40Bureau of Meteorology 2013-01-18 United Group Services
    1300321 POE Rent Roll MAR 2013 $1,976,618.99Bureau of Meteorology 2013-03-21 United Group Services
    2006962-A1

    Amman Office rent

    		 $1,967,991.33Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    1225362 POE Rent Roll FEB 2013 $1,965,427.56Bureau of Meteorology 2013-02-21 United Group Services
    950441 POE Rent Roll SEP 2012 $1,933,646.11Bureau of Meteorology 2012-09-21 United Group Services
    23424 Rent Costs (GAPS ID: 1596184) $1,903,184.66Department of Finance 2004-01-01 UGS-BARTON SYNDICATE
    687471 POE Rent Roll June 2012 $1,899,260.09Bureau of Meteorology 2012-06-20 United Group Services
    1062841 Property Management Services $1,890,079.99Department of Finance and Deregulation 2010-02-01 United Group Services
    293305-A2 Cleaning services for offices in New South Wales, Queensland, Northern Territory and Western Australia. $1,876,243.18Department of Agriculture Fisheries and Forestry 2008-08-11 United Group Services Pty Ltd
    18508-A1 Property Management Services (GAPS ID: 1615282) $1,839,852.00Department of Finance and Administration 2006-05-01 UNITED GROUP SERVICES - 833414953
    3277642 Office & Storage Rent - Berlin $1,830,033.68Department of Immigration and Border Protection 2013-07-01 UGL SERVICES PTY LTD
    418495 POE Expenses July 2011 $1,815,944.33Bureau of Meteorology 2011-07-19 United Group Services
    503171 POE REnt Roll January 2012 $1,800,273.62Bureau of Meteorology 2012-01-19 United Group Services
    241209 Customer 1056916 - Rent Roll 19/10/09 $1,795,194.86Bureau of Meteorology 2009-10-20 United Group Services
    501821 POE Rent Roll April 2012 $1,785,458.92Bureau of Meteorology 2012-04-20 United Group Services
    56853 Prepayment of Rent and Outgoings for 07/08. MOU 1 Victoria Avenue Perth. Principal Registry $1,777,288.00National Native Title Tribunal 2007-07-01 United Group Services Pty Ltd
    394711 POE Rent Roll March 2011 $1,774,895.90Bureau of Meteorology 2011-03-18 United Group Services
    248291 OVERSEAS RESIDENTIAL RENT $1,773,727.72Department of Defence 2009-12-01 UNITED GROUP SERVICES
    687131 POE Rent Roll May 2012 $1,773,338.00Bureau of Meteorology 2012-05-18 United Group Services
    502451 POE REnt Roll December 2011 $1,767,203.36Bureau of Meteorology 2011-12-15 United Group Services
    500541 POE Rent Roll October 2011 $1,764,522.49Bureau of Meteorology 2011-10-25 United Group Services
    449670 POE Rent Roll October 2011 $1,764,522.49Bureau of Meteorology 2011-10-25 United Group Services
    875711 OVERSEAS OFFICE RENT $1,756,190.64Department of Defence 2012-03-27 UGL SERVICES PTY LTD
    499991 POE Rent Roll November 2011 $1,752,147.09Bureau of Meteorology 2011-11-18 United Group Services
    449668 POE Rent Roll November 2011 $1,752,147.09Bureau of Meteorology 2011-11-18 United Group Services
    127786 Leasing Property & Services $1,745,463.61Department of Infrastructure Transport Regional Development and Local Government 2008-07-22 United Group Services Pty Ltd
    502911 POE Rent Roll February 2012 $1,733,162.28Bureau of Meteorology 2012-02-17 United Group Services
    501671 POE Rent Roll March 2012 $1,731,599.67Bureau of Meteorology 2012-03-19 United Group Services
    73520 Provision of Property Management Services (GAPS ID: 1691451) $1,725,900.00Federal Court of Australia 2006-07-01 UNITED GROUP SERVICES PTY LTD
    146674 Property & Security Services $1,717,098.30Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-16 United Group Services Pty Ltd
    301160 EOM JUNE 2010 Rent Roll $1,713,619.42Bureau of Meteorology 2010-06-21 United Group Services
    127781 Leasing Property & Services $1,707,447.29Department of Infrastructure Transport Regional Development and Local Government 2008-08-22 United Group Services Pty Ltd
    340513 POE Rent Roll September 2010 $1,687,653.07Bureau of Meteorology 2010-09-21 United Group Services
    127801 Leasing Property & Services $1,685,400.72Department of Infrastructure Transport Regional Development and Local Government 2008-09-22 United Group Services Pty Ltd
    394653 POE Rent Roll April 2011 $1,685,256.07Bureau of Meteorology 2011-04-18 United Group Services
    371580 POE Expenses February 2011 $1,682,565.84Bureau of Meteorology 2011-02-18 United Group Services
    1258811-A1 Project management services $1,680,406.24Department of Agriculture 2013-01-25 UGL Services Pty Ltd trading as DTZ, a UGL company
    627 0708/005 - Lease of Premises ACT (GAPS ID: 1692057) $1,677,600.00Department of Human Services Retired 2007-07-01 UNITED GROUP SERVICES PTY LTD
    236661 Rent Roll S eptember 2009 $1,646,832.44Bureau of Meteorology 2009-09-22 United Group Services
    301193 Rent Roll May 2010 $1,632,771.30Bureau of Meteorology 2010-05-24 United Group Services
    131912 Leasing Property & Services $1,628,250.11Department of Infrastructure Transport Regional Development and Local Government 2008-10-22 United Group Services Pty Ltd
    669601 POE Rental Costs for State Offices $1,615,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295
    1533321 POE Rental Costs for State Offices $1,600,000.00Department of Finance 2010-07-01 United Group Services - 559472295
    162103 Leasing Property & Services $1,598,015.84Department of Infrastructure, Transport, Regional Development and Local Government 2009-02-20 United Group Services Pty Ltd
    285154 POE Rent Roll February 2010 $1,567,919.14Bureau of Meteorology 2010-02-22 United Group Services
    253277 Rent Roll - December 2009 $1,565,445.35Bureau of Meteorology 2009-12-17 United Group Services
    285138 Rent Roll 19/03/2010 $1,564,799.58Bureau of Meteorology 2010-03-22 United Group Services
    231098 POE - August 2009 $1,558,659.81Bureau of Meteorology 2009-08-21 United Group Services
    206218 POE - June 2009 $1,557,229.56Bureau of Meteorology 2009-06-23 United Group Services
    168872 Leasing Property & Services $1,555,947.27Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-20 United Group Services Pty Ltd
    264919 Rent Roll January 2010 $1,553,210.22Bureau of Meteorology 2010-01-25 United Group Services
    142468 Leasing Property & Services $1,547,839.05Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-21 United Group Services Pty Ltd
    146673 Leasing Property & Services $1,547,193.71Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-16 United Group Services Pty Ltd
    127821 LEASING PROPERTY & SECURITY SERVICES $1,539,970.18Department of Infrastructure Transport Regional Development and Local Government 2008-06-20 United Group Services Pty Ltd
    2779422 Provision of Property Management Services $1,532,972.00Department of Foreign Affairs and Trade 2014-07-01 DTZ PTY LTD
    3349446 Minor Refresh - UMG (Replaces CN3330733 cancelled in error) $1,532,018.24Australian Taxation Office 2015-12-01 DTZ PTY LTD
    127829 LEASING PROPERTY & SECURITY SERVICES $1,515,539.30Department of Infrastructure Transport Regional Development and Local Government 2008-05-22 United Group Services Pty Ltd
    246552 Customer 1056916 - Rent Roll 19/11/09 $1,512,526.58Bureau of Meteorology 2009-11-20 United Group Services
    23400 Rent Costs (GAPS ID: 1596187) $1,510,701.61Department of Finance and Administration 2004-05-01 UGS-ENERGY INDUSTRIES SUPPERANNUATION
    127806 LEASING PROPERTY & SECURITY SERVICES $1,486,293.84Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
    53802 LAW COURTS RENT & OUTGOINGS JAN - JUN 08 $1,479,975.00Administrative Appeals Tribunal 2007-12-07 UNITED GROUP SERVICES PTY LTD
    554 LAW COURTS RENT & OUTGOINGS JUL-DEC 2007 (GAPS ID: 1686913) $1,479,974.50Administrative Appeals Tribunal 2007-06-18 UNITED GROUP SERVICES PTY LTD
    2779462 Provision of Property Management Services $1,476,981.00Department of Foreign Affairs and Trade 2013-07-01 DTZ PTY LTD
    98717 PREPAY RENT & OUTGOINGS BRISBANE & HOBART LAW COURTS JUL - DEC 08 $1,476,757.15Administrative Appeals Tribunal 2008-06-26 UNITED GROUP SERVICES PTY LTD
    149825 Law Courts rent & outgoings Jan-June 2009 $1,476,757.15Administrative Appeals Tribunal 2009-01-01 United Group Services Pty Ltd
    1046541-A1 Bangkok Office rent 1.07.12-30.06.18 $1,473,288.00Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    2779412 Provision of Property Management Services $1,457,338.00Department of Foreign Affairs and Trade 2014-07-01 DTZ PTY LTD
    146209 Rent Roll - November 2008 $1,454,756.32Bureau of Meteorology 2008-11-21 United Group Services
    170424 Rent Payment February 2009 $1,451,244.37Bureau of Meteorology 2009-02-20 United Group Services
    3556120 Project fit out works $1,442,093.00Department of Veterans' Affairs 2018-09-24 CUSHMAN and WAKEFIELD
    139851 POE - Rent October 2008 $1,438,099.29Bureau of Meteorology 2008-10-27 United Group Services
    153770 Leasing Property & Services $1,421,951.51Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-23 United Group Services Pty Ltd
    2165162-A1 Provision of property management services under the transition out of provisions of the orginal contract $1,420,488.72Department of Agriculture 2014-03-01 UGL Services Pty Ltd trading as DTZ, a UGL company
    127800 Property & Security Services $1,401,184.73Department of Infrastructure Transport Regional Development and Local Government 2008-09-22 United Group Services Pty Ltd
    3559705 Property Services $1,396,933.46Department of Infrastructure, Regional Development and Cities 2018-10-15 CUSHMAN AND WAKEFIELD
    197494 Property Operating Expenses - June 2009 Account No: AIR-Client 610 $1,396,652.29Australian Industrial Registry 2009-06-19 UNITED GROUP
    1065811

    Burnie consolidation project - preliminary funding and BF&F.

    		 $1,395,554.51Australian Taxation Office 2012-11-09 UGL Services Pty Ltd (t/a DTZ, a UGL Company)
    510772 Property Operating expenses Apr 2012 Invoice 721338 $1,391,224.05Fair Work Australia 2012-04-01 UNITED GROUP
    1370271-A3 Project management of office fit outs in Brisbane $1,369,512.76Department of Agriculture 2013-02-13 UGL Services Pty Ltd trading as DTZ, a UGL company
    3293981 Spatial Management Services $1,366,728.00Department of Defence 2015-09-10 DTZ PTY LTD
    315900 Law Courts Rent & Outgoings Jul-Dec 2010 $1,365,467.00Administrative Appeals Tribunal 2010-06-25 UGL Services Pty Ltd
    366242 LAW COURTS RENT & OUTGOINGS JAN - JUN 11 $1,365,467.00Administrative Appeals Tribunal 2011-01-25 UGL SERVICES PTY LTD
    254662 Law Courts rent & outgoings January - June 2010 $1,360,252.00Administrative Appeals Tribunal 2010-01-01 United Group Services pty ltd
    203444 Law Courts rent & outgoings Jun-Dec 2009 $1,360,252.00Administrative Appeals Tribunal 2009-06-01 United Group Services Pty Ltd
    127822 PROPERTY & SECURITY SERVICES $1,355,243.20Department of Infrastructure Transport Regional Development and Local Government 2008-06-20 United Group Services Pty Ltd
    2020581 Property Operating Expendure - correction of error $1,323,994.75Office of the Fair Work Ombudsman 2013-12-19 UGL SERVICES - PROPERT ACC
    444966 September 2011 INV 668891 $1,322,070.25Fair Work Australia 2011-09-01 UNITED GROUP
    314697 OVERSEAS RESIDENTIAL RENT $1,309,404.51Department of Defence 2010-05-18 UNITED GROUP SERVICES
    364546-A1 Lease renewal for overseas office space and residences for 2010-11 $1,288,875.43Department of Education Employment and Workplace Relations 2010-07-01 UGL Services Pty Ltd
    248351 Property & Security Services - Contract $1,284,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-12-12 United Group Services Pty Ltd
    3307426-A1 Washington office lease $1,276,806.00Department of Immigration and Border Protection 2013-07-01 UGL SERVICES PTY LTD
    85283 Property Operating Expenses - Jan 2008 Ref No: 1054024 $1,273,702.42Australian Industrial Registry 2007-12-21 UNITED GROUP
    500 Leasing Property & Security Services (GAPS ID: 1597332) $1,266,521.08Department of Transport and Regional Services 2006-06-23 UNITED GROUP SERVICES PTY LTD
    1056881 Property Operating Expenditure October12 $1,260,174.47Fair Work Commission 2012-09-21 UGL SERVICES PTY LTD
    64290 Provision of Property Management Services $1,259,820.68Medicare Australia 2008-02-21 UNITED GROUP SERVICES (REIMBURSEMEN
    70734 Property Services $1,254,323.01Workplace Authority 2007-12-12 United Group Services
    482305 Overseas Office and Residential Rent $1,239,643.00Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    269328 102174 - Property Repairs and Maintenance $1,234,071.30Australian Customs and Border Protection Service 2010-02-01 United Group Services Pty Ltd
    1923452 Amman Office Rent $1,226,407.34Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    1190391 Northbridge AC Upgrade $1,225,683.00Australian Taxation Office 2013-02-07 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
    229391 Property Operating Expenses - Sept 2009 Ref No: 1054024 $1,211,450.54Fair Work Australia 2009-09-18 UNITED GROUP
    220994 Property Operating Expenses - August 09 Reference No: 1054024 Client: 610 $1,203,204.92Fair Work Australia 2009-08-21 UNITED GROUP
    685401 June 12 Services Invoice 742085 $1,201,760.17Fair Work Commission 2012-06-01 UNITED GROUP
    3306505 Fitout Works $1,201,357.24Department of Defence 2015-11-18 DTZ PTY LTD
    266388 Annual Leasing for Commonwealth owned estate for AEI offices & residences $1,200,000.00Department of Education, Employment and Workplace Relations 2009-07-01 UNITED GROUP SERVICES PTY LTD
    48337 PropNSWOrange 21-29WilliamsSt (level 1) $1,192,920.92Department of Employment and Workplace Relations 2006-11-10 UNITED GROUP SERVICES - PROPERTY AC
    210715 Property Operating Expenses - July 2009 $1,187,501.05Fair Work Australia 2009-07-22 UNITED GROUP
    450004 New Delhi Office Rent $1,178,325.44Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    25818 LEASING PROPERTY & SECURITY SERVICES $1,175,680.54Department of Transport and Regional Services 2007-07-20 United Group Services Pty Ltd
    140326 Property Operating Expenses - Sept 2008 $1,170,236.19Australian Industrial Registry 2008-08-20 UNITED GROUP
    490 Leasing Property & Security Services (GAPS ID: 1639746) $1,153,703.64Department of Transport and Regional Services 2006-11-29 UNITED GROUP SERVICES PTY LTD
    552 Leasing Property & Security Services (GAPS ID: 1684321) $1,153,662.73Department of Transport and Regional Services 2007-06-22 UNITED GROUP SERVICES PTY LTD
    140265 Property Operating Expenses - Nov 2008 Client No: AIRC $1,149,008.13Australian Industrial Registry 2008-11-12 UNITED GROUP
    162651 UGS Invoices POE Expenditure 2008-09 $1,145,507.70Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-19 United Group Services
    599 Leasing Property & Security Services (GAPS ID: 1664057) $1,143,560.43Department of Transport and Regional Services 2007-04-24 UNITED GROUP SERVICES PTY LTD
    64672 LEASING PROPERTY & SECURITY SERVICES $1,143,544.09Department of Infrastructure Transport Regional Development and Local Government 2008-02-22 United Group Services Pty Ltd
    127816 LEASING PROPERTY & SECURITY SERVICES $1,142,210.47Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 United Group Services Pty Ltd
    540 Leasing Property & Security Services (GAPS ID: 1674658) $1,141,007.30Department of Transport and Regional Services 2007-05-22 UNITED GROUP SERVICES PTY LTD
    59568 LEASING PROPERTY & SECURITY SERVICES $1,134,220.18Department of Infrastructure Transport Regional Development and Local Government 2008-01-22 United Group Services Pty Ltd
    491 Leasing Property & Security Services (GAPS ID: 1577223) $1,133,807.77Department of Transport and Regional Services 2006-04-26 UNITED GROUP SERVICES PTY LTD
    580 Leasing Property & Security Services (GAPS ID: 1649081) $1,133,057.65Department of Transport and Regional Services 2007-02-26 UNITED GROUP SERVICES PTY LTD
    59555 LEASING PROPERTY & SECURITY SERVICES $1,132,531.46Department of Infrastructure Transport Regional Development and Local Government 2007-12-17 United Group Services Pty Ltd
    26483 LEASING PROPERTY & SECURITY SERVICES $1,132,427.30Department of Transport and Regional Services 2007-08-22 United Group Services Pty Ltd
    466 Leasing Property & Security Services TRS02/011 (GAPS ID: 1628988) $1,129,437.56Department of Transport and Regional Services 2006-10-25 UNITED GROUP SERVICES PTY LTD
    553 Leasing Property & Security Services (GAPS ID: 1658221) $1,126,308.82Department of Transport and Regional Services 2007-03-27 UNITED GROUP SERVICES PTY LTD
    35996 LEASING PROPERTY & SECURITY SERVICES $1,126,057.91Department of Transport and Regional Services 2007-09-21 United Group Services Pty Ltd
    488 Leasing Property & Security Services (GAPS ID: 1622884) $1,121,266.80Department of Transport and Regional Services 2006-09-27 UNITED GROUP SERVICES PTY LTD
    59548 LEASING PROPERTY & SECURITY SERVICES $1,119,922.29Department of Infrastructure Transport Regional Development and Local Government 2007-11-22 United Group Services Pty Ltd
    168299 Property Operating Expenses - Feb 2009 Account No: AIR $1,118,310.76Australian Industrial Registry 2009-02-20 UNITED GROUP
    513 Leasing Property & Security Services (GAPS ID: 1565837) $1,115,074.71Department of Transport and Regional Services 2006-02-27 UNITED GROUP SERVICES PTY LTD
    189147 Property Operating Expenses - May 09 Account No: (AIR-Client610) $1,114,811.24Australian Industrial Registry 2009-05-20 UNITED GROUP
    602321 Security Vetting Services $1,104,776.70Department of Defence 2012-06-01 UNITED GROUP SERVICES PTY LTD
    420592 Lease payments to DFAT for office and residential properties rent for 2011-12 $1,100,000.00Department of Education Employment and Workplace Relations 2011-07-01 UGL Services Pty Ltd
    516 Leasing Property & Security Services (GAPS ID: 1597335) $1,092,322.28Department of Transport and Regional Services 2006-06-23 UNITED GROUP SERVICES PTY LTD
    486 Leasing Property & Security Services (GAPS ID: 1606945) $1,091,019.08Department of Transport and Regional Services 2006-07-27 UNITED GROUP SERVICES PTY LTD
    168889 Property Operating Expenses - March 2009 Account No: AIR $1,089,153.24Australian Industrial Registry 2009-03-23 UNITED GROUP
    452 Leasing Property & Security Services (GAPS ID: 1586788) $1,088,732.33Department of Transport and Regional Services 2006-05-24 UNITED GROUP SERVICES PTY LTD
    212534 PROVISION OF PROPERTY MANAGEMENT SERVICES $1,087,722.02Medicare Australia 2009-07-23 UNITED GROUP SERVICES (REIMBURSEMEN
    464 Leasing Property & Security Services (GAPS ID: 1615643) $1,086,191.70Department of Transport and Regional Services 2006-08-25 UNITED GROUP SERVICES PTY LTD
    460 Leasing Property & Security Services (GAPS ID: 1586789) $1,085,374.26Department of Transport and Regional Services 2006-05-24 UNITED GROUP SERVICES PTY LTD
    146690 Property Operating Expenses - Dec 2008 Account: AIR $1,084,787.56Australian Industrial Registry 2008-12-08 UNITED GROUP
    176581 Property Operating Expenses - April 2009 Account No: AIR $1,081,810.65Australian Industrial Registry 2009-04-20 UNITED GROUP
    152655 Property Operating Expenses - January 20 Account: AIR $1,080,151.11Australian Industrial Registry 2009-01-20 UNITED GROUP
    140324 Property Operating Expenses - Oct 2008 Client No: AIR $1,078,374.91Australian Industrial Registry 2008-10-22 UNITED GROUP
    541 Leasing Property & Security Services (GAPS ID: 1645381) $1,071,322.00Department of Transport and Regional Services 2007-01-25 UNITED GROUP SERVICES PTY LTD
    140325 Property Operating Expenses - Sep 2008 $1,069,705.72Australian Industrial Registry 2008-09-28 UNITED GROUP
    3277644 Office & Car Parking Rent - Colombo $1,064,830.20Department of Immigration and Border Protection 2013-07-01 UGL SERVICES PTY LTD
    107573 Property Operating Expenses - July 2008 Account No: AIR $1,063,163.36Australian Industrial Registry 2008-07-28 UNITED GROUP
    3412015-A4 Base Services Re-tendering 2012 - Request for Tender $1,061,866.45Department of Defence 2017-03-15 CUSHMAN & WAKEFIELD PTY LTD
    48393 Office fitout $1,056,886.69Department of Employment and Workplace Relations 2006-12-08 UNITED GROUP SERVICES - PROPERTY AC
    2779402 Provision of Property Management Services $1,054,504.00Department of Foreign Affairs and Trade 2014-07-01 DTZ PTY LTD
    2837012 Provision of Property Management Services $1,047,987.00Department of Foreign Affairs and Trade 2014-12-01 DTZ PTY LTD
    1206732 Flexible Workspace for 747 Collins Street, Melbourne $1,031,332.00Australian Taxation Office 2013-02-19 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
    95384 Property Operating Expenses - Jun 2008 Account No: AIR $1,029,809.56Australian Industrial Registry 2008-06-24 UNITED GROUP
    85285 Property Operating Expenses - March 2008 Client No: AIR $1,015,770.19Australian Industrial Registry 2008-02-22 UNITED GROUP
    85284 Property Operating Expense - FEB 2008 $1,014,512.70Australian Industrial Registry 2008-01-29 UNITED GROUP
    85286 Property Operating Expenses - Apr 2008 Client No: AIR $1,007,571.43Australian Industrial Registry 2008-03-25 UNITED GROUP
    85287 Property Operating Expenses - MAY 2008 $1,007,195.21Australian Industrial Registry 2008-04-23 UNITED GROUP
    85282 Property Operating Expenses - DEC 2007 Ref No: 1054024 $1,004,170.54Australian Industrial Registry 2007-11-23 UNITED GROUP
    497 Leasing Property & Security Services (GAPS ID: 1562653) $994,806.81Department of Transport and Regional Services 2006-01-25 UNITED GROUP SERVICES PTY LTD
    12368 Leasing Property & Security Services (GAPS ID: 1553030) $983,069.80Department of Transport and Regional Services 2005-11-29 UNITED KFPW PTY LTD
    85281 Property Operating Expenses - NOV 2007 Ref No: 1054024 $977,611.92Australian Industrial Registry 2007-10-26 UNITED GROUP
    85280 Property Operating Expenses - OCT 2007 Ref No: 1054024 $976,148.70Australian Industrial Registry 2007-09-25 UNITED GROUP
    85279 Property Operating Expenses - AUG 07 $975,381.76Australian Industrial Registry 2007-09-05 UNITED GROUP
    85278 Property services July 07 $970,357.50Australian Industrial Registry 2007-07-24 UNITED GROUP
    87652 Property Operating Expense - Jun 2008 Client No: AIR $958,732.38Australian Industrial Registry 2008-05-26 UNITED GROUP
    64673 PROPERTY & SECURITY SERVICES $957,928.03Department of Infrastructure Transport Regional Development and Local Government 2008-01-22 United Group Services Pty Ltd
    386079 Property Management ACC Offices Australia Wide $957,717.00Australian Crime Commission 2011-04-20 UNITED KFPW (CLIENT PROPERTY A/C)
    12322 Leasing Property & Security Services (GAPS ID: 1553034) $947,811.48Department of Transport and Regional Services 2005-12-19 UNITED KFPW PTY LTD
    2435122 Overseas Residential Rent $943,877.17Department of Defence 2014-07-10 UGL SERVICES PTY LTD
    12339 Leasing Property & Security Services (GAPS ID: 1517268) $942,905.56Department of Transport and Regional Services 2005-06-23 UNITED KFPW PTY LTD
    102900 Provision of Property Management Services $936,205.10Medicare Australia 2008-05-23 UNITED GROUP SERVICES (REIMBURSEMEN
    12320 Leasing Property & Security Services (GAPS ID: 1540591) $935,540.34Department of Transport and Regional Services 2005-09-27 UNITED KFPW PTY LTD
    548 Property Services Adelaide (GAPS ID: 1674659) $935,000.00Department of Transport and Regional Services 2007-05-22 UNITED GROUP SERVICES PTY LTD
    143695 Provision of Property Management Services $932,366.03Medicare Australia 2008-07-25 UNITED GROUP SERVICES (REIMBURSEMEN
    12311 Leasing Property & Security Services (GAPS ID: 1526084) $930,019.21Department of Transport and Regional Services 2005-07-25 UNITED KFPW PTY LTD
    12335 Leasing Property & Security Services (GAPS ID: 1526089) $921,918.98Department of Transport and Regional Services 2005-08-25 UNITED KFPW PTY LTD
    154070 Provision of Property Management Services $921,076.36Medicare Australia 2008-12-22 UNITED GROUP SERVICES (REIMBURSEMEN
    3518568 Parramatta Site Refresh Project $917,161.30Australian Taxation Office 2018-06-18 CUSHMAN & WAKEFIELD PTY LTD
    12344 Leasing Property & Security Services (GAPS ID: 1540594) $915,399.31Department of Transport and Regional Services 2005-10-26 UNITED KFPW PTY LTD
    12336 Leasing Property & Security Services (GAPS ID: 1540593) $915,399.31Department of Transport and Regional Services 2005-10-26 UNITED KFPW PTY LTD
    12338 Real Estate services (GAPS ID: 1607670) $915,000.00Australian Competition and Consumer Commission 2001-04-01 UNITED KFPW PTY LTD
    2779432 Provision of Property Management Services $912,119.00Department of Foreign Affairs and Trade 2014-07-01 DTZ PTY LTD
    280339 Allara Street Lease $906,469.78AusAid 2010-02-01 United Group Services Pty Ltd
    408976 Allara Street Lease - Lvl11 $906,469.78AusAid 2010-02-01 United Group Services Pty Ltd
    1078332 Phnom Penh Office rent 1.06.12-30.06.18 $905,935.00Department of Immigration and Citizenship 2012-07-01 UGL SERVICES PTY LTD
    483984 Office and Residential Rent for Overseas Property $902,925.33Department of Immigration and Citizenship 2012-01-01 UGL SERVICES PTY LTD
    3329503 DTZ Rent March - June 16 $900,000.00Office of the Fair Work Building Industry Inspectorate 2016-03-01 DTZ PTY LTD
    442539 Accommodation Lease 4 Mort Street $885,770.00Department of Regional Australia, Regional Development and Local Government 2011-05-18 United Group Services Pty Ltd
    457990 Property Lease 4 Mort Street Canberra - Ground floor, level 1 and level 2 $885,770.00Department of Regional Australia, Regional Development and Local Government 2011-07-30 United Group Services Pty Ltd
    127804 PROPERTY SERVICES MELB AIRPORT $880,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
    912241 Office Fitout $872,630.00Department of Defence 2012-09-05 UGL SERVICES PTY LTD
    12299 Leasing Property & Security Services (GAPS ID: 1517262) $872,173.28Department of Transport and Regional Services 2005-05-25 UNITED KFPW PTY LTD
    12325 Real Estate Services (GAPS ID: 1517885) $855,000.00Australian Competition and Consumer Commission 2001-04-01 UNITED KFPW PTY LTD
    12323 Leasing Property & Security Services (GAPS ID: 1517266) $854,791.98Department of Transport and Regional Services 2005-06-23 UNITED KFPW PTY LTD
    114798 Lease of Premises - ACT $840,000.00Department of Human Services Retired 2008-07-01 United Group Services Pty Ltd
    2006942-A1 Kuala Lumpur Chancery lease $831,415.21Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    320075 Project managment, construction and fitout work $823,986.00Department of the Prime Minister and Cabinet 2010-04-27 UNITED GROUP SERVICES PTY LTD
    12301 Leasing/Property/Security Services (GAPS ID: 1517279) $822,160.74Department of Transport and Regional Services 2004-11-23 UNITED KFPW PTY LTD
    12293 Leasing/Property/Security Services (GAPS ID: 1517274) $813,609.70Department of Transport and Regional Services 2004-12-20 UNITED KFPW PTY LTD
    496 Leasing Property & Security Services (GAPS ID: 1622885) $810,643.29Department of Transport and Regional Services 2006-09-27 UNITED GROUP SERVICES PTY LTD
    143583 PROVISION OF PROPERTY MANAGEMENT SERVICES $808,351.27Medicare Australia 2008-08-21 UNITED GROUP SERVICES (REIMBURSEMEN
    1258791-A1 Project management of office fit outs in Sydney $807,872.84Department of Agriculture 2013-02-22 UGL Services Pty Ltd trading as DTZ, a UGL company
    293307-A2 Cleaning services for offices in South Australia and Victoria. $799,914.44Department of Agriculture Fisheries and Forestry 2008-08-11 United Group Services Pty Ltd
    12345 Leasing/Property/Security Services (GAPS ID: 1424758) $799,341.74Department of Transport and Regional Services 2004-09-24 UNITED KFPW PTY LTD
    701191 Residential accommodation for Tokyo $796,535.00Department of the Treasury 2012-05-23 UGL Services Pty Ltd
    807731 Residential accommodation for Tokyo $796,535.00Department of the Treasury 2012-05-23 UGL Services Pty Ltd
    701161 Residential accommodation for Tokyo $796,535.00Department of the Treasury 2012-05-23 UGL Services Pty Ltd
    146677 PROPERTY SERVICES PERTH AIRPORT $792,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-16 United Group Services Pty Ltd
    12281 Leasing/Property/Security Services (GAPS ID: 1402981) $789,242.60Department of Transport and Regional Services 2004-07-22 UNITED KFPW PTY LTD
    24502 OFFICE RENT (GAPS ID: 1502647) $788,715.84Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-05-31 UNITED KFPW PTY LTD
    457898-A1 Lease & Rental of property or building- Pontville (Water Utilities - PVIDC) $786,630.15Department of Immigration and Border Protection 2012-01-04 UGL SERVICES PTY LTD
    12313 Leasing/Property/Security Services (GAPS ID: 1403700) $771,534.65Department of Transport and Regional Services 2004-08-25 UNITED KFPW PTY LTD
    3285729-A1 Refurbishement Project Works - Perth $770,000.00Australian Taxation Office 2015-08-13 UGL SERVICES PTY LTD
    12334 Leasing/Property/Security Services (GAPS ID: 1375578) $765,397.00Department of Transport and Regional Services 2004-06-23 UNITED KFPW PTY LTD
    545 Leasing Property & Security Services (GAPS ID: 1658176) $763,716.23Department of Transport and Regional Services 2007-03-27 UNITED GROUP SERVICES PTY LTD
    12318 Leasing, Property & Security Services (GAPS ID: 1341531) $756,415.82Department of Transport and Regional Services 2004-04-22 UNITED KFPW PTY LTD
    12294 Leasing, Property & Security Services (GAPS ID: 1325409) $756,415.82Department of Transport and Regional Services 2004-04-22 UNITED KFPW PTY LTD
    1091842-A2 Port Moresby-Office & Storage rent $756,014.20Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    470 Leasing Property & Security Services (GAPS ID: 1606942) $753,501.98Department of Transport and Regional Services 2006-07-26 UNITED GROUP SERVICES PTY LTD
    314698 OVERSEAS OFFICE RENT $752,000.33Department of Defence 2010-02-12 UNITED GROUP SERVICES
    225894 UNITED KFPW (CLIENT PROPERTY A/C) $751,000.00Australian Crime Commission 2009-07-01 UNITED KFPW (CLIENT PROPERTY A/C)
    320072 Project managment, construction and fitout work $750,000.00Department of the Prime Minister and Cabinet 2010-05-27 United Group Services Pty Ltd
    1309181 Project management of office fit outs in Newcastle $741,810.30Department of Agriculture Fisheries and Forestry 2012-08-17 UGL Services Pty Ltd trading as DTZ, a UGL company
    142469 Property & Security Services $741,021.88Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-21 United Group Services Pty Ltd
    127807 PROPERTY & SECURITY SERVICES $733,077.15Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
    1933212

    Provision of guarding services under the head agreement for property management services

    		 $722,580.00Department of Agriculture 2013-12-01 UGL Services Pty Ltd trading as DTZ, a UGL company
    236428 Provision of Property Management Services $722,047.71Medicare Australia 2007-11-19 UNITED GROUP SERVICES (REIMBURSEMEN
    3494121 Property Management Fees $719,202.00Australian Taxation Office 2018-04-01 CUSHMAN & WAKEFIELD PTY LTD
    3501812 Project Provider management Fees $719,202.00Australian Taxation Office 2018-04-01 CUSHMAN & WAKEFIELD PTY LTD
    3516789 Property Services $715,992.42Department of Infrastructure, Regional Development and Cities 2018-08-01 DTZ PTY LTD
    533 Leasing Property & Security Services (GAPS ID: 1645378) $714,881.93Department of Transport and Regional Services 2007-01-01 UNITED GROUP SERVICES PTY LTD
    314285 Rental of facilities provided under the Seahawk Support Contract to BAE Systems $711,496.50Defence Materiel Organisation 2010-07-13 UNITED GROUP SERVICES
    104737 MONTHLY FEES - P/N. UNITED GROUP SERVICES. $710,314.00Department of Defence 2008-06-24 UNITED GROUP SERVICES
    4350 The provision of facilities management services (GAPS ID: 1691821) $700,000.00Department of Education, Science and Training 2002-04-08 UNITED GROUP SERVICES PTY LTD
    549 Leasing Property & Security Services (GAPS ID: 1645382) $694,745.73Department of Transport and Regional Services 2007-01-25 UNITED GROUP SERVICES PTY LTD
    127827 PROPERTY SERVICES MELB AIRPORT $693,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-22 United Group Services Pty Ltd
    12343 Leasing Property & Security Services (GAPS ID: 1526090) $692,944.70Department of Transport and Regional Services 2005-08-25 UNITED KFPW PTY LTD
    48883 Property Management Services $686,399.00Department of Employment and Workplace Relations 2007-10-12 UNITED GROUP SERVICES - BUSINESS AC
    12328 Leasing Property & Security Services (GAPS ID: 1540592) $675,994.65Department of Transport and Regional Services 2005-10-26 UNITED KFPW PTY LTD
    67537 Provision of Property Management Services $675,871.67Medicare Australia 2008-03-19 UNITED GROUP SERVICES (REIMBURSEMEN
    450459 Rental of facilities provided under the Seahawk Support Contract to BAE Systems $674,311.54Defence Materiel Organisation 2010-07-29 UGL SERVICES PTY LTD
    2779472 Provision of Property Management Services $671,677.00Department of Foreign Affairs and Trade 2013-07-01 DTZ PTY LTD
    448 Leasing Property & Security Services (GAPS ID: 1615622) $667,779.16Department of Transport and Regional Services 2006-08-25 UNITED GROUP SERVICES PTY LTD
    450 Leasing Property & Security Services TRS02/011 (GAPS ID: 1628986) $663,265.13Department of Transport and Regional Services 2006-10-25 UNITED GROUP SERVICES PTY LTD
    146477 Provision of Property management services $662,511.36Medicare Australia 2008-09-24 UNITED GROUP SERVICES (REIMBURSEMEN
    2702321-A2 Project Works - Lease Hold Improvements $660,000.00Australian Taxation Office 2014-10-30 UGL Services Pty Ltd
    2717161 Security vetting services $657,090.02Department of Defence 2014-09-19 UNITED GROUP SERVICES PTY LTD
    260574 10 Whyalla Street Fyshwick ACT $655,693.45Department of Defence 2010-02-03 UNITED GROUP SERVICES
    3277641 Islamabad Office Rent $652,248.78Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    2020841 FWBC - RENT $648,550.11Office of the Fair Work Building Industry Inspectorate 2014-01-28 UNITED GROUP SERVICES - PROPERTY AC
    190596 PROVISION OF PROPERTY MANAGEMENT SERVICES $647,920.16Medicare Australia 2009-05-20 UNITED GROUP SERVICES (REIMBURSEMEN
    329825-A2 Property Management Services $642,125.00Department of the Prime Minister and Cabinet 2008-12-01 UNITED GROUP SERVICES PTY LTD
    453493 Rent for New Delhi Townhouse 1 18/12/11-17/12/15 $637,084.45Department of Immigration and Citizenship 2005-12-18 UGL SERVICES PTY LTD
    2089031 Property and Accomodation Services $634,860.60Department of Infrastructure and Regional Development 2014-03-03 UGL SERVICES PTY LTD
    573 Leasing Property & Security Services (GAPS ID: 1649036) $633,942.20Department of Transport and Regional Services 2007-02-23 UNITED GROUP SERVICES PTY LTD
    3271522 Residential rental $633,000.00Department of the Treasury 2015-06-26 UGL Services Pty Ltd
    170921 PROPERTY SERVICES BRISBANE $632,500.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-27 United Group Services Pty Ltd
    536 Property & Security Services (GAPS ID: 1684217) $631,188.36Department of Transport and Regional Services 2007-06-22 UNITED GROUP SERVICES PTY LTD
    1923472 Kuala Lumpur Chancery lease $631,090.17Department of Immigration and Border Protection 2013-08-20 UGL SERVICES PTY LTD
    25820 PROPERTY & SECURITY SERVICES $630,745.51Department of Transport and Regional Services 2007-07-20 United Group Services Pty Ltd
    57322 Provision of Property Management Services $630,118.78Medicare Australia 2008-01-23 UNITED GROUP SERVICES (REIMBURSEMEN
    127777 Property & Security Services $625,742.67Department of Infrastructure Transport Regional Development and Local Government 2008-08-22 United Group Services Pty Ltd
    2039451 CONSTRUCTION SERVICES $624,820.05Department of Defence 2014-01-30 UGL SERVICES PTY LTD
    1601711-A1 Port Moresby residential lease $622,259.00Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    151932 Property Expenditure for Jan 09 (Pre-payment) $619,822.55Office of the Australian Building and Construction Commissioner (ABCC) 2009-01-01 UNITED GROUP SERVICES PTY LTD
    510 Leasing Property & Security Services (GAPS ID: 1613940) $615,782.00Department of Transport and Regional Services 2006-06-16 UNITED GROUP SERVICES PTY LTD
    492 Leasing Property & Security Services (GAPS ID: 1593134) $615,782.00Department of Transport and Regional Services 2006-06-16 UNITED GROUP SERVICES PTY LTD
    131006 MONTHLY FEES - P/N. UNITED GROUP SERVICES. $614,453.40Department of Defence 2008-10-15 UNITED GROUP SERVICES
    451 Leasing Property & Security Services (GAPS ID: 1565839) $613,142.14Department of Transport and Regional Services 2006-02-27 UNITED GROUP SERVICES PTY LTD
    3517247-A1 Gnabra Kembery Site Refresh Project $612,755.00Australian Taxation Office 2018-06-18 CUSHMAN & WAKEFIELD PTY LTD
    2007972

    Project management services to deliver new furniture, fixture and equipment as part of relocation at Perth airport

    		 $608,817.33Department of Agriculture 2014-01-16 UGL Services Pty Ltd trading as DTZ, a UGL company
    2006952-A1 HANOI OFFICE RENT $608,399.19Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    3442421 Project Management Services for Cadets HQ Collocation at BP18 $605,825.00Department of Defence 2017-07-07 DTZ PTY LTD
    12314 Leasing Property & Security Services (GAPS ID: 1553033) $605,328.73Department of Transport and Regional Services 2005-12-19 UNITED KFPW PTY LTD
    146572 Provision Of Property Management Services $601,793.61Medicare Australia 2008-10-31 UNITED GROUP SERVICES (REIMBURSEMEN
    3437886 Property Management Services for the Defence Real Property Portfolio $601,396.40Department of Defence 2017-06-28 DTZ PTY LTD
    1472051-A1 Beijing Apartment 23 rent $599,851.00Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    127785 Property & Security Services $599,817.94Department of Infrastructure Transport Regional Development and Local Government 2008-08-22 United Group Services Pty Ltd
    79553 Provision of Property Management Services $597,464.69Medicare Australia 2008-04-18 UNITED GROUP SERVICES (REIMBURSEMEN
    273510 Accommodation Level 13, 20 Allara St 2009 to 2011 $593,399.41Department of Climate Change 2009-12-15 United Group Services Pty Ltd
    2950392 Building Construction - Northbridge Security Room $588,126.00Australian Taxation Office 2015-03-02 UGL SERVICES PTY LTD
    1364671 Building Services Support $578,777.79Department of Defence 2013-04-26 UGL SERVICES PTY LTD
    33479 PROPERTY OPERATING EXPENSES $576,070.55Medicare Australia 2007-07-20 UNITED GROUP SERVICES (REIMBURSEMEN
    168873 Property & Security Services $575,938.06Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-20 United Group Services Pty Ltd
    146314 Provision Of Property Management Services $574,428.57Medicare Australia 2008-11-25 UNITED GROUP SERVICES (REIMBURSEMEN
    313885 Rent for Office Accommodation West Block Office $573,924.44Department of Finance and Deregulation 2010-07-15 UGS - UGPS
    12329 Tas office rent, cleaning,energy & air cond. maint. (GAPS ID: 1421232) $568,243.61Australian Bureau of Statistics 2004-08-20 UNITED KFPW PTY LTD
    2234141

    Project Management Fee

    		 $568,150.00Australian Taxation Office 2014-05-07 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    22710-A1 Rent Costs (GAPS ID: 1611245) $567,554.77Department of Finance 2006-04-01 UGS-PIGOZZO INVESTMENTS PTY LTD
    386343 Property Lease Services $566,504.03Department of Sustainability, Environment, Water, Population and Communities 2011-04-12 United Group Services
    401479 Security Vetting Services $558,999.80Department of Defence 2010-10-05 UNITED GROUP SERVICES PTY LTD
    12306 Leasing Property & Security Services (GAPS ID: 1553032) $558,618.00Department of Transport and Regional Services 2005-11-29 UNITED KFPW PTY LTD
    35998 PROPERTY & SECURITY SERVICES $555,221.91Department of Transport and Regional Services 2007-09-21 United Group Services Pty Ltd
    236852 Lease for 60 Smith Street Darwin $550,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-09 United Group Services
    153771 Property & Security Services $548,859.59Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-23 United Group Services Pty Ltd
    3520906 Sydney Refresh Loose Furniture $548,834.00Australian Taxation Office 2018-06-28 CUSHMAN & WAKEFIELD PTY LTD
    702201 Residential accommodation for Washington $548,474.00Department of the Treasury 2012-05-28 UGL Services Pty Ltd
    808201 Residential accommodation for Washington $548,474.00Department of the Treasury 2012-05-28 UGL Services Pty Ltd
    702111 Residential accommodation for Washington $548,474.00Department of the Treasury 2012-05-28 UGL Services Pty Ltd
    61048 Renting $547,552.92Department of Employment and Workplace Relations 2007-08-21 UNITED GROUP SERVICES - PROPERTY AC
    59866 Recover Costs Rental, Outgoings, Car Parking FMC Adelaide & Brisbane - January 2008 $539,801.00Federal Circuit Court of Australia 2008-01-01 United KFPW Pty Ltd
    3317707 Jakarta Office Chancery Lease $526,262.15Department of Infrastructure and Regional Development 2016-04-01 DTZ PTY LTD
    131911 Property & Security Services $523,706.36Department of Infrastructure Transport Regional Development and Local Government 2008-10-22 United Group Services Pty Ltd
    186867 PROVISION OF PROPERTY MANAGEMENT SERVICES $521,440.88Medicare Australia 2009-04-29 UNITED GROUP SERVICES (REIMBURSEMEN
    186843 PROVISION OF PROPERTY MANAGEMENT SERVICES $521,399.67Medicare Australia 2009-04-21 UNITED GROUP SERVICES (REIMBURSEMEN
    380482-A2 Provision of cleaning services. $521,124.00Department of Agriculture Fisheries and Forestry 2011-02-28 United Group Services Pty Ltd
    57424 Provision of Property Services $518,694.48Medicare Australia 2007-12-19 UNITED GROUP SERVICES (REIMBURSEMEN
    3369868 Berlin residential lease $516,561.88Department of Immigration and Border Protection 2013-01-01 DTZ Pty Ltd
    169862 Provision Of Property Management Services $513,448.83Medicare Australia 2009-02-19 UNITED GROUP SERVICES (REIMBURSEMEN
    1193971 Property Management Services. $512,000.00Office of the Fair Work Ombudsman 2012-12-01 DTZ
    3369867 Berlin residential lease $511,894.31Department of Immigration and Border Protection 2013-01-01 DTZ Pty Ltd
    907461 MOU for Tokyo Chancery Rent $511,380.68Department of the Treasury 2012-08-15 UGL Services Pty Ltd
    524 Property & Security Services (GAPS ID: 1674592) $510,599.55Department of Transport and Regional Services 2007-05-22 UNITED GROUP SERVICES PTY LTD
    1743271 Security Vetting Services $507,872.22Department of Defence 2012-07-18 UNITED GROUP SERVICES PTY LTD
    169857 Provision Of Property Management Services $506,157.41Medicare Australia 2009-02-26 UNITED GROUP SERVICES (REIMBURSEMEN
    489 Leasing Property & Security Services (GAPS ID: 1562652) $503,793.51Department of Transport and Regional Services 2006-01-25 UNITED GROUP SERVICES PTY LTD
    359036 Prepayment of Property Operating Expenses for January 2011 $501,983.64Office of the Australian Building and Construction Commissioner (ABCC) 2011-01-01 UGL Services
    331007 Security Vetting Services $499,999.50Department of Defence 2010-09-01 UNITED GROUP SERVICES PTY LTD
    26490 PROPERTY SERVICES ADELAIDE $498,720.20Department of Transport and Regional Services 2007-08-22 United Group Services Pty Ltd
    1046521 Islamabad Office rent for 2012/18 FY $497,249.00Department of Immigration and Citizenship 2012-07-01 UGL SERVICES PTY LTD
    788541 Provision of property fit out project management services $497,200.00Department of Agriculture Fisheries and Forestry 2012-05-03 UGL Services Pty Ltd
    12317 Leasing/Property/Security Services (GAPS ID: 1517281) $494,897.90Department of Transport and Regional Services 2004-11-23 UNITED KFPW PTY LTD
    12273 Leasing/Property/Security Services (GAPS ID: 1375580) $492,538.48Department of Transport and Regional Services 2004-06-23 UNITED KFPW PTY LTD
    290101-A1 Accommodation Level 12, 20 Allara St 2009 to 2011 $490,985.41Department of Climate Change and Energy Efficiency 2009-12-15 United Group Services Pty Ltd
    48893 Property Costs $489,668.40Department of Employment and Workplace Relations 2007-10-18 UNITED GROUP SERVICES - PROPERTY AC
    173560 Provision Of Property Management Services $484,785.60Medicare Australia 2009-03-18 UNITED GROUP SERVICES (REIMBURSEMEN
    59556 PROPERTY & SECURITY SERVICES $484,234.18Department of Infrastructure Transport Regional Development and Local Government 2007-12-17 United Group Services Pty Ltd
    1923462 Hanoi Office Rent $481,306.43Department of Immigration and Border Protection 2013-08-20 UGL SERVICES PTY LTD
    151744-A4 Fitout management services $479,887.00Department of the Prime Minister and Cabinet 2008-12-01 United Group Services Pty Ltd
    2427992 New Delhi residential lease $479,607.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    12304 Leasing Property & Security Services (GAPS ID: 1540582) $478,878.15Department of Transport and Regional Services 2005-09-27 UNITED KFPW PTY LTD
    1575151-A1 Suva Office Rent $473,887.00Department of Immigration and Border Protection 2013-07-01 UGL SERVICES PTY LTD
    3351457 Property management services $470,280.00Department of the Treasury 2016-06-14 DTZ Pty Ltd
    189124 CAPITAL WORKS $464,208.49Australian Taxation Office 2009-05-27 UNITED GROUP PTY LTD
    162104 Property & Security Services $461,422.89Department of Infrastructure, Transport, Regional Development and Local Government 2009-02-20 United Group Services Pty Ltd
    2370202 Security Vetting Services $460,704.90Department of Defence 2014-06-30 UNITED GROUP SERVICES PTY LTD
    270417 CONTRACTOR SERVICES $455,369.70Department of Defence 2010-03-24 UNITED GROUP SERVICES PTY LTD
    1384851 Fitout works $454,145.23Department of Defence 2013-05-03 UGL SERVICES PTY LTD
    3271502 Property management services $453,165.60Department of the Treasury 2015-06-26 UGL Services Pty Ltd
    2518731 COMCAR - Provision of Fitout Services - Melbourne Depot $450,000.00Department of Finance 2014-08-14 DTZ, a UGL Company
    2838752-A1 Residential lease $447,329.00Department of Immigration and Border Protection 2015-01-26 UGL SERVICES PTY LTD
    1044111 POE MID MONTH EXPENSE NOV 2012 $446,836.04Bureau of Meteorology 2012-11-12 United Group Services
    213359 09/10 Amortisation Payments for Overseas Posts $445,811.02Department of the Treasury 2009-07-02 United Group Services
    515 Leasing Property & Security Services (GAPS ID: 1586784) $440,000.00Department of Transport and Regional Services 2006-05-15 UNITED GROUP SERVICES PTY LTD
    2950402 Building Refurbishment UMG $440,000.00Australian Taxation Office 2015-03-06 UGL SERVICES PTY LTD
    239001 PROFESSIONAL SERVICES $440,000.00Department of Defence 2009-10-30 UNITED GROUP SERVICES PTY LTD
    447849 Washington office, storage and carparking rental $439,205.70Department of Immigration and Citizenship 2008-07-01 UGL SERVICES PTY LTD
    48329 Capital Project Management $437,530.67Department of Employment and Workplace Relations 2006-09-14 UNITED GROUP SERVICES - PROPERTY AC
    59564 PROPERTY & SECURITY SERVICES $432,964.11Department of Infrastructure Transport Regional Development and Local Government 2008-01-22 United Group Services Pty Ltd
    127828 PROPERTY & SECURITY SERVICES $432,121.27Department of Infrastructure Transport Regional Development and Local Government 2008-05-22 United Group Services Pty Ltd
    236356 PROPERTY OPERATING EXPENSES $428,549.80Medicare Australia 2007-11-28 UNITED GROUP SERVICES (REIMBURSEMEN
    154045 Provision Of Property Management Services $424,461.92Medicare Australia 2009-01-21 UNITED GROUP SERVICES (REIMBURSEMEN
    146490 Provision of Property Management Services $424,448.94Medicare Australia 2008-09-29 UNITED GROUP SERVICES (REIMBURSEMEN
    3376839-A1 Management support services - Jakarta New Chancery Lease $420,815.00Department of Education and Training 2016-04-01 CUSHMAN & WAKEFIELD
    154168 Provision Of Property Management Services $419,269.20Medicare Australia 2009-01-28 UNITED GROUP SERVICES (REIMBURSEMEN
    584 Leasing Property & Security Services (GAPS ID: 1664044) $416,811.58Department of Transport and Regional Services 2007-04-24 UNITED GROUP SERVICES PTY LTD
    12283 Leasing/Property/Security Services (GAPS ID: 1424759) $415,838.29Department of Transport and Regional Services 2004-09-27 UNITED KFPW PTY LTD
    402421 09/10 Amortisation Payments for Overseas Posts $412,422.98Department of the Treasury 2011-05-27 UGL Services Pty Ltd
    3281353 Rent - August 15 $411,974.63Office of the Fair Work Building Industry Inspectorate 2015-08-01 DTZ Pty Ltd
    48997 Property Services $408,784.84Department of Employment and Workplace Relations 2007-09-20 UNITED GROUP SERVICES - PROPERT ACC
    12321 Leasing/Property/Security Services (GAPS ID: 1403701) $408,397.28Department of Transport and Regional Services 2004-08-25 UNITED KFPW PTY LTD
    173534 Provision Of Property Management Services $403,660.69Medicare Australia 2009-03-30 UNITED GROUP SERVICES (REIMBURSEMEN
    2054691

    Mid Month reimbursement report Feb 2014

    		 $401,820.77Bureau of Meteorology 2014-02-02 UGL Services Pty Ltd
    33322 PROPERTY OPERATING EXPENSES $401,778.35Medicare Australia 2007-07-27 UNITED GROUP SERVICES (REIMBURSEMEN
    2909952 March 2015 Rent $399,361.64Office of the Fair Work Building Industry Inspectorate 2015-03-01 DTZ Pty Ltd
    48515 Property Lease Reimbursements $394,151.32Medicare Australia 2007-10-26 UNITED GROUP SERVICES (REIMBURSEMEN
    146631 Provision of Property Management Services $388,553.21Medicare Australia 2008-10-24 UNITED GROUP SERVICES (REIMBURSEMEN
    444814-A1 Rent for Bali Office $388,389.49Department of Immigration and Border Protection 2011-07-01 UGL SERVICES PTY LTD
    68469 Property Rental $386,678.57Workplace Authority 2007-10-16 United Group Services
    71160

    Property Rental

    		 $386,196.73Workplace Authority 2007-08-22 United Group Services - Property AC
    320073 Project management, construction and fitout work $385,436.00Department of the Prime Minister and Cabinet 2009-12-16 United Group Services Pty Ltd
    1522921-A1 Dhaka Office rent $384,659.62Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    475 Leasing Property & Security Services (GAPS ID: 1577221) $384,347.05Department of Transport and Regional Services 2006-04-26 UNITED GROUP SERVICES PTY LTD
    254840-A1 091552 - Project Management Services $382,880.00Australian Customs and Border Protection Service 2009-10-05 United Group Services Pty Ltd
    671501 Lease extension for VVCS premises for 99 Frome Street Adelaide SA 5000 for three years. $382,242.93Department of Veterans' Affairs 2009-07-01 United Group Services-A/C 1060686
    139054 PMSC REIMBURSEMENTS $380,000.00Department of Defence 2008-11-13 UNITED GROUP SERVICES
    57335 Provision of Property Services $376,576.75Medicare Australia 2008-01-30 UNITED GROUP SERVICES (REIMBURSEMEN
    432389 Property Operating expenses for July 2011 $376,249.46Office of the Australian Building and Construction Commissioner (ABCC) 2011-07-01 UGL Services
    2793492 Rent $374,005.76Office of the Fair Work Building Industry Inspectorate 2015-01-01 UNITED GROUP SERVICES - PROPERTY AC
    146678 PROPERTY SERVICES BRISBANE AIRPORT $374,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-16 United Group Services Pty Ltd
    127815 PROPERTY & SECURITY SERVICES $371,500.16Department of Infrastructure Transport Regional Development and Local Government 2008-03-20 United Group Services Pty Ltd
    159567 Carpet Replacement Program Uplift $370,000.00Department of the Treasury 2009-01-16 United Group Services
    2547351 Rent $369,383.54Office of the Fair Work Building Industry Inspectorate 2014-08-28 UNITED GROUP SERVICES - PROPERTY AC
    2978492 April 2015 Rent $367,189.02Office of the Fair Work Building Industry Inspectorate 2015-03-24 UNITED GROUP SERVICES - PROPERTY AC
    3221132 Rent - July 2015 $365,869.03Office of the Fair Work Building Industry Inspectorate 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    3477080 Engagement to undertake ad hoc payments on behalf of Defence $365,853.40Department of Defence 2017-12-11 DTZ PTY LTD
    2835742 Rent - February 2015 $364,423.05Office of the Fair Work Building Industry Inspectorate 2015-02-01 UNITED GROUP SERVICES - PROPERTY AC
    3119712 Rent - June 2015 $364,290.87Office of the Fair Work Building Industry Inspectorate 2015-06-01 UNITED GROUP SERVICES - PROPERTY AC
    3028242 Monthly Rental charges $364,290.87Office of the Fair Work Building Industry Inspectorate 2015-04-28 UNITED GROUP SERVICES - PROPERTY AC
    2729211 PROPERTY LEASE $363,658.26Office of the Fair Work Building Industry Inspectorate 2014-11-01 UNITED GROUP SERVICES - PROPERTY AC
    2615151 Property Expenditure $362,496.53Office of the Fair Work Building Industry Inspectorate 2014-09-01 UNITED GROUP SERVICES - PROPERTY AC
    1105652 Property Operating Expenses - November 2012 $361,618.76Office of the Fair Work Building Industry Inspectorate 2012-11-23 UNITED GROUP SERVICES - PROPERTY AC
    2291241 Property Management Services $361,494.68Office of the Fair Work Building Industry Inspectorate 2014-05-28 UNITED GROUP SERVICES - PROPERTY AC
    722641 Property Management expenses incurred for May 2012 $361,475.99Office of the Australian Building and Construction Commissioner (ABCC) 2012-05-01 UGL Services Ltd
    1725571 Propert/facility services $359,816.73Office of the Fair Work Building Industry Inspectorate 2013-04-29 UNITED GROUP SERVICES - PROPERTY AC
    12297 Leasing/Property/Security Services (GAPS ID: 1402983) $359,255.79Department of Transport and Regional Services 2004-07-22 UNITED KFPW PTY LTD
    1094672-A1 Rent and outgoings $359,242.24Office of the Fair Work Building Industry Inspectorate 2012-11-01 UNITED GROUP SERVICES - PROPERTY AC
    947141 Property charges for state offices Sept 12 $357,024.16Office of the Fair Work Building Industry Inspectorate 2012-09-04 UNITED GROUP SERVICES - PROPERTY AC
    212404 PROVISION OF PROPERTY MANAGEMENT SERVICES $356,905.66Medicare Australia 2009-06-29 UNITED GROUP SERVICES (REIMBURSEMEN
    1313211 Property $356,835.20Office of the Fair Work Building Industry Inspectorate 2013-02-25 UNITED GROUP SERVICES - PROPERTY AC
    1192361 Property Lease Costs $356,835.20Office of the Fair Work Building Industry Inspectorate 2013-01-29 UNITED GROUP SERVICES - PROPERTY AC
    1154332 Rent $356,835.20Office of the Fair Work Building Industry Inspectorate 2012-12-18 UNITED GROUP SERVICES - PROPERTY AC
    1313311 Rent $356,835.17Office of the Fair Work Building Industry Inspectorate 2013-03-26 UNITED GROUP SERVICES - PROPERTY AC
    2665732 Property Lease Invoice $356,455.94Office of the Fair Work Building Industry Inspectorate 2014-10-29 UNITED GROUP SERVICES - PROPERTY AC
    2410742 Mid Month Expense June $356,372.14Bureau of Meteorology 2014-06-01 UGL Services Pty Ltd
    3301195 Expenses and Rent Prepayment $356,155.19Office of the Fair Work Building Industry Inspectorate 2015-10-01 DTZ PTY LTD
    2210521 Rent and outgoings $355,625.03Office of the Fair Work Building Industry Inspectorate 2014-04-29 UNITED GROUP SERVICES - PROPERTY AC
    2408872 FWBC Rent $355,397.68Office of the Fair Work Building Industry Inspectorate 2014-06-24 UNITED GROUP SERVICES - PROPERTY AC
    1725371 Property Rent/Expenses $355,162.32Office of the Fair Work Building Industry Inspectorate 2013-05-29 UNITED GROUP SERVICES - PROPERTY AC
    947011 Property Operating Expenses - September 2012 $354,743.53Office of the Fair Work Building Industry Inspectorate 2012-09-25 UNITED GROUP SERVICES - PROPERTY AC
    355413 Prepaid Property Operating Expenses for December 2010 $354,087.97Office of the Australian Building and Construction Commissioner (ABCC) 2010-12-01 UGL Services
    2486152-A1 Rent - August 2014 $353,444.61Office of the Fair Work Building Industry Inspectorate 2014-08-01 UNITED GROUP SERVICES - PROPERTY AC
    2150211 FWBC Rent $353,433.32Office of the Fair Work Building Industry Inspectorate 2014-03-27 UNITED GROUP SERVICES - PROPERTY AC
    2210801 Property Operating Expenditure - April 2014 $353,433.32Office of the Fair Work Building Industry Inspectorate 2014-03-21 UNITED GROUP SERVICES - PROPERTY AC
    883811 Prepaid Property Operating Expenses for August 2012 $352,400.92Office of the Fair Work Building Industry Inspectorate 2012-08-01 UGL Services
    468445 Prepaid Property Operating Expenses for March 2012 $352,126.49Office of the Australian Building and Construction Commissioner (ABCC) 2012-03-01 UGL Services
    769721 Prepaid Property Expenses - July 2012 $351,447.38Office of the Fair Work Building Industry Inspectorate 2012-07-01 UGL Services
    2427982 New Delhi residential lease $350,529.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    1725941 Property Management Services $350,107.77Office of the Fair Work Building Industry Inspectorate 2013-06-26 UNITED GROUP SERVICES - PROPERTY AC
    146352 PROVISION OF PROPERTY MANAGEMENT SERVICES $349,662.37Medicare Australia 2008-09-02 UNITED GROUP SERVICES (REIMBURSEMEN
    421928 Property Operating Expenses for June 2011 $348,576.45Office of the Australian Building and Construction Commissioner (ABCC) 2011-06-01 UGL Services
    12303 Leasing Property & Security Services (GAPS ID: 1526083) $348,485.40Department of Transport and Regional Services 2005-07-25 UNITED KFPW PTY LTD
    455017 Prepaid Property Operating Expenses for December 2011 $347,679.40Office of the Australian Building and Construction Commissioner (ABCC) 2011-12-01 UGL Services
    102777 Provision of Property Management Services $347,585.02Medicare Australia 2008-06-17 UNITED GROUP SERVICES (REIMBURSEMEN
    3334095 Residential Lease - Jakarta $346,758.75Department of Infrastructure and Regional Development 2016-04-01 DTZ PTY LTD
    503081 POE Mid Month FEB 2012 $340,920.90Bureau of Meteorology 2012-03-09 United Group Services
    479384 Prepaid Property Operating Expenses for April 12 $340,378.31Office of the Australian Building and Construction Commissioner (ABCC) 2012-04-01 UGL Services
    907751 Paris Residential Accommodation Rent $339,696.00Department of the Treasury 2012-09-05 UGL Services Pty Ltd
    320076 Project management, construction and fitout work $339,090.00Department of the Prime Minister and Cabinet 2009-12-16 United Group Services Ltd
    463748 Property Operating Expenses for January 2012 $339,009.38Office of the Australian Building and Construction Commissioner (ABCC) 2012-01-01 UGL Services
    26482 PROPERTY & SECURITY SERVICES $338,686.62Department of Transport and Regional Services 2007-08-22 United Group Services Pty Ltd
    3546693 ATO - Property Management Services. Replaces CN3517248. $336,235.49Australian Taxation Office 2018-06-19 CUSHMAN & WAKEFIELD PTY LTD
    67555 Provision of Property Management Services $335,857.47Medicare Australia 2008-03-31 UNITED GROUP SERVICES (REIMBURSEMEN
    394705 POE Expenses April 2011 $335,593.83Bureau of Meteorology 2011-04-01 United Group Services
    1375651-A2 Property Management Services - Building 2, Chermside $335,146.74Australian Taxation Office 2013-05-01 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
    163717 Property expenditure for March 2009 $333,955.07Office of the Australian Building and Construction Commissioner (ABCC) 2009-03-01 UNITED GROUP LTD
    465974 Prepaid Property Operating expenses for Feb 12 $333,772.28Office of the Australian Building and Construction Commissioner (ABCC) 2012-02-01 UGL Services
    173499 Provision Of Property Management Services $333,333.56Medicare Australia 2009-03-03 UNITED GROUP SERVICES (REIMBURSEMEN
    450863 Prepaid Property Operating expenses for November 2011 $332,727.31Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-01 UGL Services Pty Ltd
    3517248-A1 Amungula Site Refresh Project $331,840.58Australian Taxation Office 2018-06-19 CUSHMAN & WAKEFIELD PTY LTD
    339855 Provision of contruction and Fitout works $330,812.90Department of the Prime Minister and Cabinet 2010-08-09 UNITED GROUP SERVICES PTY LTD
    2649802-A1 Beijing-Residential Lease Apt 31 $330,644.00Department of Immigration and Border Protection 2014-10-01 DTZ Pty Ltd
    482484 Property Operating Expenses for May 2012 $330,030.01Office of the Australian Building and Construction Commissioner (ABCC) 2012-05-01 UGL Services
    3369011 Jakarta Townhouse 9 Residential Rent $328,980.00Department of Immigration and Border Protection 2016-06-01 DTZ Pty Ltd
    3471014 Data Services $326,200.00Department of Defence 2017-11-24 DTZ PTY LTD
    1612411 OVERSEAS OFFICE RENT $325,498.45Department of Defence 2013-07-08 UGL SERVICES PTY LTD
    1792001 OVERSEAS RESIDENTIAL RENT $325,376.49Department of Defence 2013-09-24 UGL SERVICES PTY LTD
    59546 PROPERTY & SECURITY SERVICES $324,823.44Department of Infrastructure Transport Regional Development and Local Government 2007-11-22 United Group Services Pty Ltd
    447795 Property Operating expenses for October 2011 $324,023.81Office of the Australian Building and Construction Commissioner (ABCC) 2011-10-01 UGL Services
    348383 Prepaid Property Operating expenses for November 2010 $323,865.12Office of the Australian Building and Construction Commissioner (ABCC) 2010-11-01 United Group Services Pty Ltd
    3005482-A4 Property Management Services $322,702.00Department of the Prime Minister and Cabinet 2015-07-01 UNITED GROUP SERVICES PTY LTD
    397184 Property Operating expenditure for April 2011 $322,149.79Office of the Australian Building and Construction Commissioner (ABCC) 2011-04-01 UGL Services
    139892 POE - Expenses November 2008 $322,101.26Bureau of Meteorology 2008-11-12 United Group Services
    170431 Property Expenses March $321,117.67Bureau of Meteorology 2009-03-10 United Group Services
    236674 POE Expenses October 2009 $321,038.56Bureau of Meteorology 2009-10-09 United Group Services
    3369012 Jakarta Townhouse 11 Residential Rent $320,085.00Department of Immigration and Border Protection 2016-07-01 DTZ Pty Ltd
    3353299 Property Lease Kuningan Timur $320,085.00Department of Immigration and Border Protection 2016-06-01 Cushman & Wakefield
    3369013 Jakarta Townhouse 25 Residential Rent $320,085.00Department of Immigration and Border Protection 2016-07-01 DTZ Pty Ltd
    79528 Provision of Property Management Services $320,077.46Medicare Australia 2008-04-29 UNITED GROUP SERVICES (REIMBURSEMEN
    3283350 Residential lease $319,998.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    443382 Prepaid Property Operating Expenses for September 2011 $318,116.49Office of the Australian Building and Construction Commissioner (ABCC) 2011-09-01 UGL Services
    3283349 Residential lease $316,798.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    438031 Prepaid Property Operating expenses for August 2011 $316,300.96Office of the Australian Building and Construction Commissioner (ABCC) 2011-08-01 UGL Services
    2969222 ANZAC Park West - Fit Out Alterations $315,014.98Department of Defence 2015-03-25 DTZ PTY LTD
    397998 Property Operating expenses for May 2011 $314,590.14Office of the Australian Building and Construction Commissioner (ABCC) 2011-05-01 UGL Services
    393442 Prepaid Property Operating Expenses for March 2011 $313,147.13Office of the Australian Building and Construction Commissioner (ABCC) 2011-03-01 United Group
    449664 POE Mid Month Nov 2011 $312,935.94Bureau of Meteorology 2011-11-16 United Group Services
    500061 POE Mid Month Nov 2011 $312,935.94Bureau of Meteorology 2011-11-16 United Group Services
    3296292 Rent $312,864.71Office of the Fair Work Building Industry Inspectorate 2015-09-28 DTZ PTY LTD
    3300685 Fitout Works $311,585.89Department of Defence 2015-10-21 DTZ PTY LTD
    261947 Prepaid Property Operating Expenses for February 2010 $309,504.08Office of the Australian Building and Construction Commissioner (ABCC) 2010-02-01 United Group Ltd
    267796 Property Operating Expenses for March 2010 $309,504.07Office of the Australian Building and Construction Commissioner (ABCC) 2010-03-01 United Group Ltd
    284251 Prepaid Property Operating expenses for May 2010 $309,504.07Office of the Australian Building and Construction Commissioner (ABCC) 2010-05-01 United Group Ltd
    276610 Property Operating expenses for April 2010 $309,504.07Office of the Australian Building and Construction Commissioner (ABCC) 2010-04-01 United Group Services
    259862 Prepaid Property Operating Expenses for January 2010 $309,469.15Office of the Australian Building and Construction Commissioner (ABCC) 2010-01-01 United Group Services Pty Ltd
    1375491-A1 Property Management Services - Kembla St, Wollongong $308,364.62Australian Taxation Office 2013-05-01 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
    2779452 Provision of Property Management Services $308,251.00Department of Foreign Affairs and Trade 2013-07-01 DTZ PTY LTD
    1225372 POE Expense FEB 2013 $308,113.24Bureau of Meteorology 2013-02-21 United Group Services
    3317910 Residential Accommodation $307,566.00Department of Defence 2016-01-22 DTZ PTY LTD
    338740 Prepaid Property Operating expenses for October 2010 $307,500.52Office of the Australian Building and Construction Commissioner (ABCC) 2010-07-01 UGL Services
    241339 Property Operating expenses for November 2009 $306,670.36Office of the Australian Building and Construction Commissioner (ABCC) 2009-11-01 United Group Ltd
    232434 Prepaid Property Operating Expenses for October 2009 $306,523.60Office of the Australian Building and Construction Commissioner (ABCC) 2009-10-01 UNITED GROUP LTD
    222309 Professional Legal Fees $305,850.92Office of the Australian Building and Construction Commissioner (ABCC) 2009-09-01 UNITED GROUP LTD
    250936 Prepaid Property Operating Expenses for December 2009 $305,808.57Office of the Australian Building and Construction Commissioner (ABCC) 2009-12-01 United Group Ltd
    219450 Property operating expenditure for July & August 2009 $304,540.73Office of the Australian Building and Construction Commissioner (ABCC) 2009-07-01 UNITED GROUP LTD
    1911211 Rent $302,181.70Office of the Fair Work Building Industry Inspectorate 2013-11-27 UNITED GROUP SERVICES - PROPERTY AC
    176627 Property Operating expenses for April 2009 $300,736.67Office of the Australian Building and Construction Commissioner (ABCC) 2009-04-01 UNITED GROUP SERVICES
    484158 Office refurbishment $300,000.00Department of Finance and Deregulation 2012-04-10 United Group Services - 559472295
    1497901 POE Costs - Non GST $300,000.00Australian Taxation Office 2013-07-01 UGL SERVICES PTY LTD
    1881791 Property Management - Rent $298,772.38Office of the Fair Work Building Industry Inspectorate 2013-10-29 UNITED GROUP SERVICES - PROPERTY AC
    1881621 FWBC PROPERTY RENT AND EXPENDITURE $297,995.39Office of the Fair Work Building Industry Inspectorate 2013-09-25 UNITED GROUP SERVICES - PROPERTY AC
    158954 Prepaid Property Expenditure for February 2009 $296,656.71Office of the Australian Building and Construction Commissioner (ABCC) 2009-02-01 UNITED GROUP SERVICES PTY LTD
    1881441 Property Expenditure $296,262.47Office of the Fair Work Building Industry Inspectorate 2013-08-02 UNITED GROUP SERVICES - PROPERTY AC
    502621 POE Mid Month Jan 2012 $294,992.33Bureau of Meteorology 2012-01-11 United Group Services
    661301 overseas property lease expenses $294,559.00Office of National Assessments 2011-07-01 UGL Services Pty Ltd
    1881501 Property Maintenance Costs $294,323.54Office of the Fair Work Building Industry Inspectorate 2013-08-27 UNITED GROUP SERVICES - PROPERTY AC
    3277485-A1 Tokyo Apartment Lease Agreement to 30 June 2016. $294,040.00Department of Education and Training 2015-07-02 UNITED GROUP SERVICES - PROPERTY AC
    190554 PROVISION OF PROPERTY MANAGEMENT SERVICES $293,998.23Medicare Australia 2009-05-28 UNITED GROUP SERVICES (REIMBURSEMEN
    143497 PROVISION OF PROPERTY MANAGEMENT SERVICES $292,344.75Medicare Australia 2008-07-31 UNITED GROUP SERVICES (REIMBURSEMEN
    1364681 Fitout Works $291,028.10Department of Defence 2013-04-26 UGL SERVICES PTY LTD
    102905 PROVISION OF PROPERTY MANAGEMENT SERVICES $288,244.12Medicare Australia 2008-05-30 UNITED GROUP SERVICES (REIMBURSEMEN
    21631-A1 Rent Costs (GAPS ID: 1636596) $288,203.29Department of Finance and Administration 2005-03-01 UGS-BARENT NOMINEES PTY LTD
    2983342 Project Management services $286,000.00Department of Defence 2015-03-30 DTZ PTY LTD
    154354 Provision Of Property Management Services $285,785.62Medicare Australia 2008-12-01 UNITED GROUP SERVICES (REIMBURSEMEN
    212464 PROVISION OF PROPERTY MANAGEMENT SERVICES $283,696.42Medicare Australia 2009-06-16 UNITED GROUP SERVICES (REIMBURSEMEN
    22718-A1 Rent Costs (GAPS ID: 1611251) $280,077.60Department of Finance and Administration 2003-09-01 UGS-WESTGARTH PROPERTIES PTY LTD
    902971 POE Mid Month Expense Sep 2012 $278,228.25Bureau of Meteorology 2012-09-05 United Group Services
    2110421

    Leasehold Improvements Wollongong

    		 $275,525.80Australian Taxation Office 2014-03-18 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    3353284 Property Lease Berlin $275,154.00Department of Immigration and Border Protection 2015-07-01 Cushman & Wakefield
    3353146-A1 Property Lease Berlin $275,154.00Department of Immigration and Border Protection 2015-07-01 Cushman & Wakefield
    3440137 Analysis of GEMS data requirements, jointly develop a solution to meet requirement $275,000.00Department of Defence 2017-06-28 DTZ PTY LTD
    1698341 Washington Chancery Lease - MOU $273,503.72Department of the Treasury 2013-08-06 UGL Services Pty Ltd
    146676 PROPERTY SERVICES MITCHELL $269,947.98Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-16 United Group Services Pty Ltd
    3451506 Data Services $269,500.00Department of Defence 2017-08-16 DTZ PTY LTD
    421065 MOU lease with DFAT OPO for residential accommodation in Paris $267,382.00Department of the Treasury 2011-07-01 UGL Services Pty Ltd
    2448041-A1 Rent $263,746.15Department of the Treasury 2014-07-21 UGL Services Pty Ltd
    231105 POE Expenses September 2009 $262,561.38Bureau of Meteorology 2009-09-14 United Group Services
    3309494 Security Vetting Service $259,913.99Department of Defence 2015-12-02 DTZ PTY LTD
    4341 UGLS REIMBURSEMENTS 07/08 (GAPS ID: 1693667) $258,000.00Department of Defence 2007-08-08 UNITED GROUP SERVICES PTY LTD
    441161 Overseas Office Rent - Dhaka Chancery $256,241.97Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    12307 Leasing Property & Security Services (GAPS ID: 1517263) $256,221.74Department of Transport and Regional Services 2005-05-25 UNITED KFPW PTY LTD
    152239 Property Operating Expenditure $255,348.25Office of the Australian Building and Construction Commissioner (ABCC) 2008-11-21 UNITED GROUP PTY LTD
    39482 FOR EXPENSE CLAIMS TO UGLS THAT DO NOT FALL UNDER THE PROPERTY MANAGEMENT SERVICE CONTRACT. $253,000.00Department of Defence 2006-07-11 UNITED GROUP SERVICES
    389461-A1 Provision of Hazardous Waste Disposal $250,000.00Department of Foreign Affairs and Trade 2011-05-09 UGL SERVICES PTY LTD
    1533341 POE General Related Expenses Pass Thrus $250,000.00Department of Finance 2010-07-01 United Group Services - 559472295
    207823 Project Management Services $250,000.00Department of Immigration and Citizenship 2008-03-31 United Group Services Pty Ltd
    2427932 Shanghai Apt 601 01.07.14-30.06.17 $249,945.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    2427922 Shanghai Apt 601 01.07.14-30.06.14 $249,945.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    2427942 Shanghai Apt 402 01.07.14-30.06.14 $249,945.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    2817292 Provision of Property Management Services $249,813.00Department of Foreign Affairs and Trade 2014-11-01 DTZ PTY LTD
    907481 London Chancery Rent $249,702.86Department of the Treasury 2012-08-09 UGL Services Pty Ltd
    57448 Provision of Property Services $248,829.76Medicare Australia 2007-12-11 UNITED GROUP SERVICES (REIMBURSEMEN
    950431 POE EXPENSES SEP 2012 $248,174.20Bureau of Meteorology 2012-09-21 United Group Services
    1448822 Provision of task chairs to Townsville Office. $247,538.50Australian Taxation Office 2013-06-06 UGL SERVICES PTY LTD
    3277645 Office Lease - Geneva $247,229.10Department of Immigration and Border Protection 2013-07-01 UGL SERVICES PTY LTD
    366032 POE Expenses January 2011 $247,097.78Bureau of Meteorology 2011-01-13 United Group Services
    3476736 Property Management $245,860.00Australian Criminal Intelligence Commission 2017-12-11 Cushman & Wakefield (formerly DTZ)
    285126 Property Costs $245,624.56Bureau of Meteorology 2010-03-10 United Group Services
    1770171 Lease & Rental of property or building - Pontville $245,000.00Department of Immigration and Citizenship 2012-01-04 UGL SERVICES PTY LTD
    111548 Property operating expenses for July 2008 $244,327.99Office of the Fair Work Building Industry Inspectorate 2008-07-01 UNITED GROUP LTD
    51323 Property Expenditure for November 2007 $243,145.72Office of the Australian Building and Construction Commissioner (ABCC) 2007-11-26 UNITED GROUP SERVICES PTY LTD
    50330 Rent & outgoings $243,145.72Department of Employment and Workplace Relations 2007-11-30 UNITED GROUP SERVICES - PROPERTY AC
    64319 Provision of Property Management Services $241,530.99Medicare Australia 2008-02-27 UNITED GROUP SERVICES (REIMBURSEMEN
    3564685 ROU - DFAT Provision of Facilities Management and $239,800.00Austrade 2018-12-13 DEPT OF FOREIGN AFFAIRS AND TRADE O
    531261 Security Vetting Services $239,760.22Department of Defence 2012-05-11 UNITED GROUP SERVICES PTY LTD
    132723 Property Operating expenses for October 2008 $238,990.67Office of the Fair Work Building Industry Inspectorate 2008-10-01 UNITED GROUP SERVICES PTY LTD
    137110 Prepaid Property Operating expenses for November 2008 $238,990.67Office of the Fair Work Building Industry Inspectorate 2008-11-01 UNITED GROUP PTY LTD
    126029 Prepaid Property Expenditure for period Sep 08 $237,933.04Office of the Fair Work Building Industry Inspectorate 2008-09-01 UNITED GROUP PTY LTD
    2427972 Shanghai Apartment 201 01.07.14-30.06.17 $237,447.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    2427962 Shanghai Apartment 301 01.07.14-30.06.17 $237,447.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    2427952 Shanghai Apt 302 10.07.14-30.06.17 $237,447.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    39437 UNITED GROUP SERVICES $236,500.00Department of Defence 2007-09-27 UNITED GROUP SERVICES
    92058 Property charges for May 2008 $235,899.64Office of the Fair Work Building Industry Inspectorate 2008-05-01 UNITED GROUP SERVICES PTY LTD
    3242592-A1 Tokyo Office Lease to 30 June 2016 $235,258.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    103141 Property Operating expenses for June 2008 $234,969.81Office of the Fair Work Building Industry Inspectorate 2008-06-01 UNITED GROUP SERVICES PTY LTD
    501761 POE Mid Month APR 2012 $234,655.17Bureau of Meteorology 2012-04-10 United Group Services
    2410652 Mid Month Expense April $234,538.24Bureau of Meteorology 2014-04-01 UGL Services Pty Ltd
    92331 Property charges for June 2008 $233,641.30Office of the Fair Work Building Industry Inspectorate 2008-06-01 UNITED GROUP SERVICES PTY LTD
    73458

    Property Expenses for January 2008

    		 $233,318.70Office of the Fair Work Building Industry Inspectorate 2008-01-01 UNITED GROUP SERVICES PTY LTD
    90907 Prepaid Property Operating expenses for April 2008. $233,318.68Office of the Fair Work Building Industry Inspectorate 2008-04-01 UNITED GROUP SERVICES PTY LTD
    87831 March 2008 Pre-payments $233,318.68Office of the Fair Work Building Industry Inspectorate 2008-03-01 UNITED GROUP SERVICES PTY LTD
    66542 Pre-payments for February 2008 $233,221.31Office of the Fair Work Building Industry Inspectorate 2008-02-01 UNITED GROUP SERVICES PTY LTD
    284901 London Chancery Lease $230,000.00Department of the Treasury 2010-02-22 United Group Services
    118357 Construction Services $230,000.00Department of the Prime Minister and Cabinet 2008-07-01 United Group Services Pty Ltd
    63378 Office refurbishement of Bangkok premises $230,000.00Austrade 2007-06-05 United Group Services Pty Ltd
    1062211 Beijing Residential Rent $229,724.00Department of Immigration and Citizenship 2012-07-01 UGL SERVICES PTY LTD
    450005 Rent for Shanghai Apt 601 1/12/10-30/9/12 $228,852.74Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    246517 POE Expenses November 2009 $228,796.95Bureau of Meteorology 2009-11-09 United Group Services
    687611 POE Mid Month Jun 2012 $228,704.01Bureau of Meteorology 2012-06-08 United Group Services
    450006 Kuala Lumpur Office Rent 1/7/11-30/6/12 $227,722.75Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    365388-A1 Modifications in the ACT Security Room $227,577.68Australian Taxation Office 2011-02-15 United Group Services
    3232292-A1 Beijing Office Lease to 30 June 2016 $226,168.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    264918 Expense January 2010 $225,070.42Bureau of Meteorology 2010-01-25 United Group Services
    227731 Rent of Totyo Appartment 09/10 $225,000.00Department of the Treasury 2009-08-10 United Group Services
    233459 Memorandum of Understanding between the Department and the Department of Foreign Affairs and Trade for amortisation charges for overseas properties, situated in Paris and Tokyo $224,640.00Department of Resources, Energy and Tourism 2009-07-01 UNITED GROUP SERVICES PTY LTD
    1492761 Office Rent $222,110.00Department of Immigration and Citizenship 2012-07-01 UGL SERVICES PTY LTD
    61374 July 2007 Mid-month Reimbursement to United Group $221,953.89Department of Employment and Workplace Relations 2007-07-18 UNITED GROUP SERVICES - PROPERTY AC
    77291 UGLS REIMBURSEMENT-WILLIAMTOWN BUSINESS $220,000.00Department of Defence 2008-01-21 UNITED GROUP SERVICES
    514 Leasing Property & Security Services (GAPS ID: 1639762) $220,000.00Department of Transport and Regional Services 2006-12-20 UNITED GROUP SERVICES PTY LTD
    3330733 Minor Refresh - UMG $220,000.00Australian Taxation Office 2015-12-01 DTZ PTY LTD
    285148 POE Expenses - February 2010 $219,261.41Bureau of Meteorology 2010-02-22 United Group Services
    190855 Property Expenses - May 2009 $218,970.77Bureau of Meteorology 2009-05-11 United Group Services
    3331075 Project Management for Design and Construction $218,302.70Department of Defence 2016-04-01 DTZ PTY LTD
    503331 POE Mid Month FEB 2012 $217,283.20Bureau of Meteorology 2012-02-10 United Group Services
    1036121 MOU for lease of New Delhi Chancery $216,341.94Department of the Treasury 2012-10-04 UGL Services Pty Ltd
    2410692 Mid Month Expense May $216,056.50Bureau of Meteorology 2014-05-01 UGL Services Pty Ltd
    421253-A1 Property Management Fees for FY2011/12. $215,546.07Office of the Fair Work Ombudsman 2011-07-01 United Group Services Pty Ltd
    48335 Capital Project Management $214,888.35Department of Employment and Workplace Relations 2006-10-19 UNITED GROUP SERVICES - PROPERTY AC
    466407 AFL works $214,726.60Department of Defence 2012-02-09 UNITED GROUP SERVICES PTY LTD
    12351 Cleaning of State & Regional Offices (GAPS ID: 1527414) $214,218.58Department of Employment and Workplace Relations 2005-02-16 UNITED KFPW PTY LTD
    3307415 PROPERTY OPERATING EXPENSES DEC15 $214,153.20Office of the Fair Work Building Industry Inspectorate 2015-12-01 DTZ PTY LTD
    34540 Property Operating expenses for July 2007 $212,303.85Office of the Australian Building and Construction Commissioner (ABCC) 2007-07-01 UNITED GROUP SERVICES PTY LTD
    12286 Leasing, Property & Security Services (GAPS ID: 1325408) $211,593.46Department of Transport and Regional Services 2004-04-22 UNITED KFPW PTY LTD
    12310 Leasing, Property & Security Services (GAPS ID: 1341530) $211,593.46Department of Transport and Regional Services 2004-04-22 UNITED KFPW PTY LTD
    36311

    Property Operating Recurring Expenses for August

    		 $210,254.73Office of the Australian Building and Construction Commissioner (ABCC) 2007-08-01 UNITED GROUP SERVICES PTY LTD
    44784 October Property Expenses $208,664.39Office of the Australian Building and Construction Commissioner (ABCC) 2007-10-01 UNITED GROUP SERVICES PTY LTD
    48875 Rent & outgoings $208,664.39Department of Employment and Workplace Relations 2007-10-15 UNITED GROUP SERVICES - PROPERTY AC
    465363 Lease & rental of property or building - Pontville $208,000.01Department of Immigration and Citizenship 2012-01-04 UGL SERVICES PTY LTD
    3312603 RENT $207,934.68Office of the Fair Work Building Industry Inspectorate 2015-12-01 CUSHMAN & WAKEFIELD (DTZ PTY LTD)
    102790 Provision of Property Management Services $207,824.96Medicare Australia 2008-06-20 UNITED GROUP SERVICES (REIMBURSEMEN
    394684 POE Expenses March 2011 $206,926.16Bureau of Meteorology 2011-03-11 United Group Services
    2428012 New Delhi residential lease $206,481.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    418526 POE Expenses July 2011 $205,170.61Bureau of Meteorology 2011-07-08 United Group Services
    502861 POE Mid Month Dec 2011 $204,792.02Bureau of Meteorology 2011-12-08 United Group Services
    2428032 New Delhi residential lease $203,532.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    2428022 New Delhi Residential Lease $203,532.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    340494 POE Expenses October 2010 $201,309.35Bureau of Meteorology 2010-10-12 United Group Services
    797911 Property Management Fees. $200,747.82Office of the Fair Work Ombudsman 2012-07-01 United Group Services Pty Ltd
    394654 POE Expenses April 2011 $200,614.46Bureau of Meteorology 2011-04-18 United Group Services
    3351040-A1 Property Operating Costs - GST Free - 16/17 Financial Year $200,000.00Australian Taxation Office 2016-07-01 DTZ Pty Ltd
    357175 UGL Bonnells Bay Inspection and Rectification of 104 Units $200,000.00Department of Climate Change and Energy Efficiency 2010-10-18 United Group Services Pty Ltd
    3183712 15/16FY POE Costs NON GST $200,000.00Australian Taxation Office 2015-07-01 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    2325221

    14/15 FY POE Costs Non-GST

    		 $200,000.00Australian Taxation Office 2014-07-01 UGL SERVICES PTY LTD
    246564 Contracted Services $200,000.00Department of the Prime Minister and Cabinet 2008-12-01 United Group Services Pty Ltd
    404392 POE General Related Expenses Pass Thrus $200,000.00Department of Finance and Deregulation 2011-04-19 United Group Services - 559472295
    3409044 Property acquisition $200,000.00Department of Defence 2017-03-03 DTZ PTY LTD
    3444787 DEWPO IN GEMS $198,975.70Department of Defence 2017-07-14 DTZ PTY LTD
    450007 Rent for Phnom Penh Office 1/7/11-30/6/12 $198,891.20Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    3317158 RENT PRE-PAYMENT FEBRUARY 2016 $194,939.66Office of the Fair Work Building Industry Inspectorate 2016-02-01 CUSHMAN & WAKEFIELD (DTZ PTY LTD)
    687191 POE Mid Month MAY 2012 $194,042.02Bureau of Meteorology 2012-04-10 United Group Services
    1886441 Property Management Services $193,700.77Department of the Prime Minister and Cabinet 2013-12-01 UNITED GROUP SERVICES PTY LTD
    3321212 Fitout Works $193,600.00Department of Defence 2016-02-10 DTZ PTY LTD
    916361 Manila Office Chancery lease $192,800.00Department of Infrastructure and Transport 2013-10-01 UGL SERVICES PTY LTD
    3331743 Property management services $192,334.00Department of the Treasury 2016-04-01 DTZ Pty Ltd
    2428002 New Delhi residential lease $191,733.00Department of Immigration and Border Protection 2014-07-01 UGL SERVICES PTY LTD
    1062231-A1 Suva-Residential lease $191,466.00Department of Immigration and Border Protection 2012-07-01 DTZ Pty Ltd
    48336 Capital Project Management $190,542.36Department of Employment and Workplace Relations 2006-10-19 UNITED GROUP SERVICES - PROPERTY AC
    3504574 Property Management Services $190,300.00Australian Taxation Office 2018-03-27 CUSHMAN & WAKEFIELD PTY LTD
    669351 POE General Related Expenses Pass Thrus $190,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295
    1515121-A1 Project Management Services $188,540.44Department of the Prime Minister and Cabinet 2013-05-24 UNITED GROUP SERVICES PTY LTD
    1433642 Provision of project management services for the refurbishment of existing kennel premises $188,185.10Department of Agriculture Fisheries and Forestry 2013-05-08 UGL Services Pty Ltd trading as DTZ, a UGL company
    2143861

    Mid Month Expense March 2014

    		 $188,085.35Bureau of Meteorology 2014-03-01 UGL Services Pty Ltd
    1698331 Beijing Chancery Rent - MOU $187,141.52Department of the Treasury 2013-08-06 UGL Services Pty Ltd
    669361 Property Operating Expenses Rent National Office $185,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295
    907471 MOU for the Paris Chancery Rent $184,973.22Department of the Treasury 2012-08-09 UGL Services Pty Ltd
    3285713 Hobart Security Door Works $182,105.00Australian Taxation Office 2015-08-13 UGL SERVICES PTY LTD
    3292222 Shared Accommodation - Wollongong $181,952.65Department of Infrastructure and Regional Development 2015-08-10 UGL SERVICES PTY LTD
    3523607 Additional tasking for the Garrison Estate Management System $181,676.00Department of Defence 2018-06-01 DTZ PTY LTD
    478938 NICTA Building rent $181,650.09Department of Sustainability, Environment, Water, Population and Communities 2011-05-06 UGL SERVICES PTY LTD
    233223 TAS Office Energy Charges $181,500.00Australian Bureau of Statistics 2007-07-01 United Kfpw Pty Ltd
    146737 PROPERTY $181,205.20Australian Taxation Office 2008-12-16 UNITED GROUP PTY LTD
    404391 POE General Related Expenses Recurring Pass Thrus $180,000.00Department of Finance and Deregulation 2010-08-30 United Group Services - 559472295
    1533331 POE General Related Expenses Recurring Pass Thrus $180,000.00Department of Finance 2010-07-01 United Group Services - 559472295
    1533361 Property Operating Expenses Rent National Office $180,000.00Department of Finance 2010-07-01 United Group Services - 559472295
    285139 Property Costs $178,953.70Bureau of Meteorology 2010-03-22 United Group Services
    530681 Fitout works for Defence Material Organisation $174,326.15Department of Defence 2012-05-01 UGL SERVICES PTY LTD
    2919572-A2 Relocation of Staff Elizabeth Street Brisbane $173,838.60Australian Taxation Office 2015-02-27 UGL SERVICES PTY LTD
    3074152 Army Works - Fyshwick $172,703.75Department of Defence 2015-05-08 DTZ PTY LTD
    847381 Bangkok Chancery Lease 2012-2018 $172,555.98Department of Infrastructure and Transport 2012-07-01 UGL SERVICES PTY LTD
    2094681

    Supply of Loose Furniture

    		 $172,249.00Australian Taxation Office 2014-03-11 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    1062221-A1 Suva residential lease $171,493.00Department of Immigration and Border Protection 2012-07-01 DTZ Pty Ltd
    40634 Reimbursment Costs $170,755.00Medicare Australia 2007-09-26 UNITED GROUP SERVICES (REIMBURSEMEN
    1062201 Shanghai residential lease $168,294.00Department of Immigration and Citizenship 2012-07-01 UGL SERVICES PTY LTD
    1384111 Fitout Works $168,091.45Department of Defence 2013-01-22 UGL SERVICES PTY LTD
    1062191 Lease & rental of property or building - Pontville $167,654.01Department of Immigration and Citizenship 2012-01-04 UGL SERVICES PTY LTD
    273054 10 Whyalla Street Fyshwick ACT $167,170.40Department of Defence 2010-03-31 UNITED GROUP SERVICES
    2585691 Fitout Works $165,879.21Department of Defence 2014-09-10 UGL SERVICES PTY LTD
    223579 PROFESSIONAL SERVICES $165,000.00Defence Materiel Organisation 2009-08-28 UNITED GROUP SERVICES PTY LTD
    3469617 Analysis of GEMS data requirements, jointly develop a solution to meet requirement. $165,000.00Department of Defence 2017-11-16 DTZ PTY LTD
    3514759 Workstation Conversions $164,804.68Australian Taxation Office 2018-05-16 CUSHMAN & WAKEFIELD PTY LTD
    2410562 End of Month Rent Expenses Jan $164,344.86Bureau of Meteorology 2014-01-01 UGL Services Pty Ltd
    33486 PROPERTY OPERATING EXPENSES $164,084.80Medicare Australia 2007-07-19 UNITED GROUP SERVICES (REIMBURSEMEN
    223439 POE Expenses - Mid August 2009 $163,964.96Bureau of Meteorology 2009-08-10 United Group Services
    2410482 End of Month Rent Expenses Jan $162,772.40Bureau of Meteorology 2014-01-01 UGL Services Pty Ltd
    3392628 Hosting service $160,780.98Australian Skills Quality Authority 2016-10-14 DTZ Pty Ltd
    449671 POE Expenses October 2011 $160,357.86Bureau of Meteorology 2011-10-25 United Group Services
    500521 POE Expenses October 2011 $160,357.86Bureau of Meteorology 2011-10-25 United Group Services
    3280860 Provision of Building Construction and Support and Maintenance and Repair Services $160,000.00Department of Foreign Affairs and Trade 2015-07-03 CUSHMAN AND WAKEFIELD
    159494 Project Management Services $158,500.00Department of Immigration and Citizenship 2008-03-17 United Group Services Ltd
    128133 Residential Rent Aprt 22 July- Dec 08 $157,835.70Department of the Treasury 2008-09-23 United Group Services
    264911 Mid Month Expense Report January 2010 $157,547.82Bureau of Meteorology 2010-01-12 United Group Services
    1052931-A1

    Hurstville office fit-out

    		 $156,211.00Australian Taxation Office 2012-11-26 UGL SERVICES PTY LTD
    73844 Property Services $156,000.00Workplace Ombudsman 2007-09-01 United Group Services
    380481-A2 Provision of cleaning services. $155,289.00Department of Agriculture Fisheries and Forestry 2011-02-28 United Group Services Pty Ltd
    212530 PROVISION OF PROPERTY MANAGEMENT SERVICES $155,261.72Medicare Australia 2009-07-27 UNITED GROUP SERVICES (REIMBURSEMEN
    3427472 Property Lease $155,132.21Department of Human Services 2017-07-01 DTZ Pty Ltd
    669481 POE General Related Expenses Recurring Pass Thrus $155,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295
    123859 CAPITAL EXPENDITURES SEPT08 $154,759.59Australian Taxation Office 2008-09-16 UNITED GROUP PTY LTD
    503181 POE Expenses January 2012 $154,727.62Bureau of Meteorology 2012-01-19 United Group Services
    1553601

    overseas property lease

    		 $154,414.00Office of National Assessments 2013-07-01 UGL Services Pty Ltd for DFAT
    1599341 Fit out of Latitude East building $154,160.05Australian Taxation Office 2013-07-17 UGL SERVICES PTY LTD - DTZ
    3371590 Residential Accommodation $153,783.00Department of Defence 2016-06-01 DTZ PTY LTD
    156286 POE - Expenses January mid month $152,559.30Bureau of Meteorology 2009-01-09 United Group Services
    3232302-A1 New Delhi Office Lease costs to 30 June 2016 $152,395.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    193365 Prepayment for Jan 09 - June 09 (Hobart) $152,194.00Australian Industrial Registry 2008-12-10 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    85288 Prepayment: Jan 08 - Jun 08 (Hobart) Account No: 1054024 $150,305.00Australian Industrial Registry 2007-12-12 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    404393 Property Operating Expenses - Rent National Office $150,000.00Department of Finance and Deregulation 2011-07-01 United Group Services - 559472295
    13430 1st Prepayment for FY07-08 Account No: 1054024 (GAPS ID: 1687012) $149,497.00Australian Industrial Registry 2007-06-25 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    2652342 Property and Accomodation Services $149,019.20Department of Infrastructure and Regional Development 2014-10-27 UGL SERVICES PTY LTD
    246553 POE Expenses mid-November 2009 $148,724.67Bureau of Meteorology 2009-11-20 United Group Services
    190520 PROVISION OF PROPERTY MANAGEMENT SERVICES $147,846.60Medicare Australia 2009-05-05 UNITED GROUP SERVICES (REIMBURSEMEN
    13329 Project Management - Accommodation (GAPS ID: 1687157) $147,000.00Australian Criminal Intelligence Commission 2007-07-01 UNITED KFPW (CLIENT PROPERTY)
    37198 Re-imbursement UGS Inv.388969 September 2007 $144,544.35Department of Families, Community Services & Indigenous Affairs 2007-09-24 United Group Services
    3562585 Project fit out works $144,209.26Department of Veterans' Affairs 2018-09-24 CUSHMAN and WAKEFIELD
    127116 Property Management $143,278.53Bureau of Meteorology 2008-09-12 United Group Services
    3389901 Beijing Apt 3 Office $143,133.00Department of Immigration and Border Protection 2016-07-01 DTZ Pty Ltd
    3389900 Residential Lease at Apt B1, Port Moresby $142,802.64Department of Immigration and Border Protection 2016-04-09 DTZ Pty Ltd
    301161 POE Expenses Month June 2010 $140,282.18Bureau of Meteorology 2010-06-21 United Group Services
    365985 POE Expenses February 2011 $139,761.13Bureau of Meteorology 2011-02-11 United Group Services
    2262311

    Fitout Works

    		 $139,621.85Department of Defence 2014-05-14 UGL SERVICES PTY LTD
    479860-A1 125206 - Jakarta Property Lease $138,769.94Department of Immigration and Border Protection 2012-04-01 UGL SERVICES PTY LTD
    2231971

    End of Month Expenses April 2014

    		 $137,038.39Bureau of Meteorology 2014-04-22 UGL Services Pty Ltd
    206217 POE Expenses - June 2009 $136,348.53Bureau of Meteorology 2009-06-23 United Group Services
    186476 52200025 FRONTLINE LICENCE IMPLEMENTATION $133,870.00Department of Defence 2009-05-14 UNITED GROUP SERVICES
    270591 FACILITIES LICENCE FEES FOR CONTRACTOR USE OF 'K' HANGAR WAREHOUSE, 723 SQN, HMAS ALBATROS $132,024.75Defence Materiel Organisation 2010-03-16 UNITED GROUP SERVICES
    242122 Electricity Supply Treasury Building $132,000.00Department of Finance and Deregulation 2009-11-04 UGS-UGPS
    1230262 Moonee Ponds Lighting Rectification Project $131,580.00Australian Taxation Office 2013-03-04 DTZ, A UGL COMPANY
    398304-A2 Provision of testing and tagging of electrical equipment. $130,425.00Department of Agriculture Fisheries and Forestry 2008-10-20 UGL Services Pty Ltd
    613161 Climate Change Authority Workstations and Storage $130,000.00Department of Climate Change and Energy Efficiency 2012-05-30 UGL Services Business Operations A/C
    3495422 New media centre and next of kin room $129,999.99Australian Transport Safety Bureau 2017-12-11 Cushmand and Wakefield
    121725 Recover Costs Rental, Outgoings - FMC Adelaide, Brisbane, Melbourne, July & August 2008 $129,184.52Federal Circuit Court of Australia 2008-08-01 United Group Services Pty Ltd
    3279736 Rental Accommodation $128,381.00Department of Defence 2015-06-09 DTZ PTY LTD
    537082 Jakarta Chancery Shared Space Lease $128,000.00Department of Infrastructure and Transport 2011-07-01 UGL SERVICES PTY LTD
    371579 POE Expenses February 2011 $126,414.13Bureau of Meteorology 2011-02-18 United Group Services
    3232312-A1 New Delhi Residential Lease to 30 June 2016 $125,200.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    3353302 Property Lease Port Moresby, Papua New Guinea $125,069.00Department of Immigration and Border Protection 2016-04-09 Cushman & Wakefield
    3372445 Port Moresby Apt B1 Rent $125,069.00Department of Immigration and Border Protection 2016-07-01 DTZ Pty Ltd
    212399 PROVISION OF PROPERTY MANAGEMENT SERVICES $124,860.25Medicare Australia 2009-06-30 UNITED GROUP SERVICES PTY LTD
    139852 POE - Expenses October 2008 $124,296.83Bureau of Meteorology 2008-10-27 United Group Services
    3389899 Residential Lease at Apt 10 Airvos, Port Moresby $123,907.50Department of Immigration and Border Protection 2016-04-18 DTZ Pty Ltd
    687111 POE Expenses May 2012 $123,370.56Bureau of Meteorology 2012-05-18 United Group Services
    2484781 Building Facilities 2014/15 $122,375.00Office of the Fair Work Ombudsman 2014-07-21 UNITED GROUP SERVICES - BUSINESS AC
    3308897 Jakarta Chancery Shared Space Lease $121,731.77Department of Infrastructure and Regional Development 2016-07-01 DTZ PTY LTD
    264968 Mid Month Expense Report February 2010 $121,191.41Bureau of Meteorology 2010-02-10 United Group Services
    452711 Provision of Construction Services $121,000.00Department of the Prime Minister and Cabinet 2011-11-07 UNITED GROUP SERVICES PTY LTD
    50365 Perth Fitout $120,996.37Department of Employment and Workplace Relations 2007-11-28 UNITED GROUP SERVICES - PROPERTY AC
    51324 Perth Fitout Costs $120,996.37Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-01 UNITED GROUP SERVICES PTY LTD
    140406 PROJECT MNGMT FEES - 414 LA TROBE ST MELB FIT-OUT $120,576.84Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
    154093 Provision Of Property Management Services $120,057.93Medicare Australia 2008-12-31 UNITED GROUP SERVICES PTY LTD
    146568 Provision Of Property Management Services $120,057.93Medicare Australia 2008-10-29 UNITED GROUP SERVICES PTY LTD
    169840 Provision Of Property Management Services $120,057.93Medicare Australia 2009-02-10 UNITED GROUP SERVICES PTY LTD
    146465 Provision of Property Management Services $120,057.93Medicare Australia 2008-09-29 UNITED GROUP SERVICES PTY LTD
    169855 Provision Of Property Management Services $120,057.93Medicare Australia 2009-02-26 UNITED GROUP SERVICES PTY LTD
    146315 Provision Of Property Management Services $120,057.93Medicare Australia 2008-11-26 UNITED GROUP SERVICES PTY LTD
    143572 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2008-08-15 UNITED GROUP SERVICES PTY LTD
    143554 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2008-08-29 UNITED GROUP SERVICES PTY LTD
    173537 Provision Of Property Management Services $120,057.93Medicare Australia 2009-03-31 UNITED GROUP SERVICES PTY LTD
    190499 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2009-05-05 UNITED GROUP SERVICES PTY LTD
    64286 Provision of Property Management Services $120,057.93Medicare Australia 2008-02-21 UNITED GROUP SERVICES PTY LTD
    64270 Provision of Property Management Services $120,057.93Medicare Australia 2008-02-22 UNITED GROUP SERVICES PTY LTD
    67536 Provision of Property Management Services $120,057.93Medicare Australia 2008-03-19 UNITED GROUP SERVICES PTY LTD
    102916 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2008-05-29 UNITED GROUP SERVICES PTY LTD
    102871 Provision of Property Management Services $120,057.93Medicare Australia 2008-05-06 UNITED GROUP SERVICES PTY LTD
    102735 PROVISION OF PROPERTY MANAGEMENT SERVICES $120,057.93Medicare Australia 2008-06-25 UNITED GROUP SERVICES PTY LTD
    2488872 Defence Leased Accommodation $119,656.00Department of Defence 2014-07-29 UGL SERVICES PTY LTD
    1725881 Property Operating Expenditure $119,399.56Office of the Fair Work Building Industry Inspectorate 2013-07-03 UNITED GROUP SERVICES - PROPERTY AC
    687451 POE Expenses June 2012 $118,497.36Bureau of Meteorology 2012-06-20 United Group Services
    3281181 Residential lease $118,406.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    2129201 Tokyo - office makegood costs $117,926.00Department of Immigration and Border Protection 2013-07-01 UGL SERVICES PTY LTD
    2144221

    End of Month Expense March 2014

    		 $117,903.60Bureau of Meteorology 2014-03-01 UGL Services Pty Ltd
    241483 091698 - Project Management Services $117,832.00Australian Customs and Border Protection Service 2009-11-01 United Group Services Pty Ltd
    1364651 Fitout Works $117,415.83Department of Defence 2013-04-26 UGL SERVICES PTY LTD
    1795761 Lease & Rental of property or building- Pontville $115,976.12Department of Immigration and Citizenship 2012-01-04 UGL SERVICES PTY LTD
    1874871 Initital Design Work $115,944.36Department of Defence 2013-09-04 UGL SERVICES PTY LTD
    253262 Expenses - December 2009 $115,556.62Bureau of Meteorology 2009-12-17 United Group Services
    96770 PN-13356- FRONTLINE LICENCE IMPLEMENTATION $115,500.00Department of Defence 2008-06-17 UNITED GROUP SERVICES
    57349 PROVISION OF PROPERTY MANAGEMENT SERVICES $115,251.73Medicare Australia 2008-01-15 UNITED GROUP SERVICES PTY LTD
    63401 OFFICE EQUIP $114,262.01Australian Taxation Office 2008-02-25 UNITED GROUP PTY LTD
    79420 PROPERTY OPERATING EXPENSE - NOD $112,335.08Department of Defence 2008-01-30 UNITED GROUP SERVICES
    2842602 Base Services - National Program Services $112,303.51Department of Defence 2014-07-10 UGL SERVICES PTY LTD
    48516 Provision of Property Management services $112,216.22Medicare Australia 2007-10-26 UNITED GROUP SERVICES PTY LTD
    40676 PROPERTY MANAGEMENT SERVICES $112,216.22Medicare Australia 2007-09-13 UNITED GROUP SERVICES PTY LTD
    236360 Provision of Property Management Services $112,216.22Medicare Australia 2007-11-28 UNITED GROUP SERVICES PTY LTD
    40635 MONTHLY SERVICE CHARGES $112,216.22Medicare Australia 2007-09-26 UNITED GROUP SERVICES PTY LTD
    1300331 POE Expenses MAR 2013 $112,203.53Bureau of Meteorology 2013-03-21 United Group Services
    3396351 Level 6 Restack Works. Office conversions, ambulant toilet access upgrade and minor works. $112,000.00Department of Veterans' Affairs 2016-01-01 DTZ PTY LTD
    373076 Tokyo residential lease - Appartment 262 $111,576.00Department of the Treasury 2010-12-23 United Process Solutions Pty Ltd
    169724 Tokyo Residential Rent Appt 262 $111,575.34Department of the Treasury 2009-02-18 United Group Services
    1554001 Geneva Chancery and Car space lease $111,151.40Department of Education Employment and Workplace Relations 2013-01-01 UGL SERVICES PTY LTD
    2410602 End of Month Expense Jan $110,981.63Bureau of Meteorology 2014-01-01 UGL Services Pty Ltd
    94423 Property Management Services $110,652.10Department of Finance 2008-07-01 UNITED GROUP SERVICES - 559472295
    140404 PROJECT MNGMT FEES - PARRAMATTA LEVEL 5 FIT-OUT $110,623.94Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
    12309 Leasing/Property/Security Services (GAPS ID: 1517280) $110,190.70Department of Transport and Regional Services 2004-11-23 UNITED KFPW PTY LTD
    59570 PROPERTY SERVICES MELB AIRPORT $110,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-01-22 United Group Services Pty Ltd
    267407 Property Management $110,000.00Australian Crime Commission 2009-12-08 UNITED KFPW (CLIENT PROPERTY A/C)
    409746-A1 Provision of grounds maintenance. $108,180.00Department of Agriculture Fisheries and Forestry 2011-08-01 UGL Services Pty Ltd
    1880101 Property Contract Management Fees $108,130.00Office of the Fair Work Ombudsman 2013-07-26 UGL SERVICES - PROPERT ACC
    1880111 Property Contract Management Fees $108,130.00Office of the Fair Work Ombudsman 2013-07-29 UNITED GROUP SERVICES - BUSINESS AC
    146675 PROPERTY MANAGEMENT SERVICES $107,508.99Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-15 United Group Services Pty Ltd
    162105 PROPERTY MANAGEMENT SERVICES $107,508.99Department of Infrastructure, Transport, Regional Development and Local Government 2009-02-15 United Group Services Pty Ltd
    153772 PROPERTY MANAGEMENT SERVICES $107,508.99Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-15 United Group Services Pty Ltd
    168871 PROPERTY MANAGEMENT SERVICES $107,508.99Department of Infrastructure, Transport, Regional Development and Local Government 2009-03-15 United Group Services Pty Ltd
    3271492 Property management services $106,973.00Department of the Treasury 2015-06-26 UGL Services Pty Ltd
    98715 MELBOURNE FITOUT PROJECT MANAGEMENT FEES $106,892.50Administrative Appeals Tribunal 2008-05-30 UNITED GROUP SERVICES PTY LTD
    127780 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-08-15 United Group Services Pty Ltd
    127799 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-09-15 United Group Services Pty Ltd
    131910 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-10-15 United Group Services Pty Ltd
    127830 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-15 United Group Services Pty Ltd
    127820 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-15 United Group Services Pty Ltd
    127814 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-03-15 United Group Services Pty Ltd
    127805 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-04-22 United Group Services Pty Ltd
    127784 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure Transport Regional Development and Local Government 2008-07-15 United Group Services Pty Ltd
    142470 PROPERTY MANAGEMENT SERVICES $106,134.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-15 United Group Services Pty Ltd
    12337 Leasing/Property/Security Services (GAPS ID: 1424757) $106,028.74Department of Transport and Regional Services 2004-09-24 UNITED KFPW PTY LTD
    418217-A1 Provision of Cleaning Services. $104,657.63Department of Agriculture Fisheries and Forestry 2011-08-15 UGL Services Pty Limited
    474689 Security Vetting Services $104,500.00Department of Defence 2012-03-21 UNITED GROUP SERVICES PTY LTD
    228379 CAPITAL WORKS EXPENDITURE - BURNIE SEPT09 $104,365.80Australian Taxation Office 2009-09-18 UNITED GROUP PTY LTD
    25816 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Transport and Regional Services 2007-07-15 United Group Services Pty Ltd
    59554 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Infrastructure Transport Regional Development and Local Government 2007-12-15 United Group Services Pty Ltd
    59547 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Infrastructure Transport Regional Development and Local Government 2007-11-15 United Group Services Pty Ltd
    35997 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Transport and Regional Services 2007-09-15 United Group Services Pty Ltd
    59566 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Infrastructure Transport Regional Development and Local Government 2008-01-15 United Group Services Pty Ltd
    26481 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Transport and Regional Services 2007-08-15 United Group Services Pty Ltd
    64671 PROPERTY MANAGEMENT SERVICES $104,193.29Department of Infrastructure Transport Regional Development and Local Government 2008-02-15 United Group Services Pty Ltd
    12342 Leasing/Property/Security Services (GAPS ID: 1375579) $104,095.47Department of Transport and Regional Services 2004-06-23 UNITED KFPW PTY LTD
    111287 Cleaning Expenses for Property from M&M Rolfe $102,000.00National Water Commission 2006-06-16 United Group KFPW
    219729 Cleaning Expenses for Property from M&M Rolfe $102,000.00National Water Commission 2008-07-01 United Group KFPW
    3353306 Property lease Port Moresby, Papua New Guinea $101,246.00Department of Immigration and Border Protection 2016-04-18 Cushman & Wakefield
    49953 Reimbursement November 2007 $100,994.74Department of Families, Community Services & Indigenous Affairs 2007-11-26 United Group Services
    264329 10 Whyalla Street Fyshwick ACT $100,459.90Department of Defence 2010-02-16 UNITED GROUP SERVICES
    3317681 Leasing and Rental of Property or Building_Washington MOU $100,000.00Department of Industry, Innovation and Science 2013-07-01 UNITED GROUP SERVICES
    3503223 Data Services $99,989.65Department of Defence 2018-05-02 DTZ PTY LTD
    285207 POE Mid month Expenses - April 2010 $99,482.10Bureau of Meteorology 2010-04-09 United Group Services
    253330 Expense Report December 2009 $99,473.68Bureau of Meteorology 2009-12-10 United Group Services
    1698321 Jakarta Chancery Lease - MOU $99,316.53Department of the Treasury 2013-08-06 UGL Services Pty Ltd
    117977 Provision of rental services $99,000.00Attorney-General's Department 2008-08-05 United KFPW
    512 Accomodation fitouts - Canberra (GAPS ID: 1628897) $99,000.00Department of Transport and Regional Services 2006-10-18 UNITED GROUP SERVICES PTY LTD
    2070711-A1

    Leasehold Improvements

    		 $99,000.00Australian Taxation Office 2014-02-28 UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
    12367 Cleaning of Southpark Building Tuggeranong (GAPS ID: 1531723) $98,829.25Department of Family and Community Services (FaCS) 2005-09-13 UNITED KFPW PTY LTD
    3283348 Office lease (previous ACBPS) $98,617.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    170423 POE for Feb 2009 $98,541.58Bureau of Meteorology 2009-02-20 United Group Services
    301162 POE Expenses Mid Month June 2010 $98,445.01Bureau of Meteorology 2010-06-15 United Group Services
    349809 Treasury Building Electricity Costs $98,445.00Department of Finance and Deregulation 2010-07-01 UGS - UGPS
    3340083 Project Management $98,087.00Australian Crime Commission 2016-05-02 Cushman & Wakefield (formerly DTZ)
    63978 Reimbursement to UGS February 2008 $97,945.23Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 United Group Services
    3285710 Project Management Fee - Latitude East Fitout $97,941.87Australian Taxation Office 2015-08-11 UGL SERVICES PTY LTD
    79424 PROPERTY OPERATING EXPENSE - NOD $97,042.31Department of Defence 2008-02-04 UNITED GROUP SERVICES
    3029122 Executive Area Configuration $96,639.79Department of Defence 2015-04-20 DTZ PTY LTD
    2608381 Fitout Works $96,577.97Department of Defence 2014-09-24 UGL SERVICES PTY LTD
    67718 Reimbursement to UGS March 2008 $96,272.52Department of Families, Housing, Community Services and Indigenous Affairs 2007-03-27 United Group Services
    73243 Re-imbursement to UGS Apr08 $95,393.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-04-24 United Group Services
    418799 Amortisation Funding $95,282.00Department of Health and Ageing 2011-07-01 UGL Services Pty Ltd
    44482 Re-imbusrement Nov - 07 to UGS $94,118.60Department of Families, Community Services & Indigenous Affairs 2007-10-25 United Group Services
    2457811 End of Month Expense July $93,395.61Bureau of Meteorology 2014-07-01 UGL Services Pty Ltd
    199149 Project management fees $93,069.08Australian Taxation Office 2009-06-24 UNITED GROUP SERVICES
    241226 Customer 1056916 - Expense 19/10/09 $92,911.84Bureau of Meteorology 2009-10-20 United Group Services
    52729 Reimbursment to UGS December 2007 $92,254.85Department of Families, Community Services & Indigenous Affairs 2007-12-19 United Group Services
    415447 Real estate services $91,762.00Australian Competition and Consumer Commission 2011-05-02 United Group Services Pty Ltd
    146201 POE Expenses November 2008 $91,661.28Bureau of Meteorology 2008-11-21 United Group Services
    355366 Property Operating Expenses for November 2010 $91,582.01Office of the Australian Building and Construction Commissioner (ABCC) 2010-11-10 UGL Services
    418497 POE Expenses July 2011 $91,485.78Bureau of Meteorology 2011-07-19 United Group Services
    528 Property Management Services (GAPS ID: 1684216) $91,406.85Department of Transport and Regional Services 2007-06-16 UNITED GROUP SERVICES PTY LTD
    594 Property Management Services (GAPS ID: 1674591) $91,406.85Department of Transport and Regional Services 2007-05-01 UNITED GROUP SERVICES PTY LTD
    341092 091518 - CCTV Rebuild $91,190.00Australian Customs and Border Protection Service 2009-08-01 United Group Services Pty Ltd
    57664 Reimbursement to UGS January 2008 $91,125.88Department of Families, Community Services & Indigenous Affairs 2008-01-31 United Group Services
    250734 Property outgoings - property lease, repairs and maitenance. $91,067.86National Water Commission 2009-07-01 United KFPW
    501831 POE Expenses April 2012 $90,739.45Bureau of Meteorology 2012-04-20 United Group Services
    3278014 Army Works $90,260.95Department of Defence 2015-07-17 DTZ PTY LTD
    1367181 Provision of Project management services $90,000.00Department of Agriculture Fisheries and Forestry 2013-01-24 UGL Services Pty Ltd trading as DTZ, a UGL company
    87767 Re-imbursement to UGS May08 $89,389.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-23 United Group Services
    140403 PROJECT MNGMT FEES - ADELAIDE CITY CENTRAL FIT-OUT $89,319.40Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
    12326 Leasing/Property & Security Services (GAPS ID: 1341532) $88,706.24Department of Transport and Regional Services 2004-04-22 UNITED KFPW PTY LTD
    12302 Leasing/Property & Security Services (GAPS ID: 1325410) $88,706.24Department of Transport and Regional Services 2004-04-22 UNITED KFPW PTY LTD
    193329 UPGRADE $88,595.84Australian Taxation Office 2009-06-05 UNITED GROUP PTY LTD
    3218582-A1 Lease Agreement with Department of Foreign Affairs and Trade 2012-2016 $88,327.00Department of Education and Training 2012-05-01 UNITED GROUP SERVICES - PROPERTY AC
    3138022 ADC Weston Geddes Refurbishment $87,165.93Department of Defence 2015-05-27 DTZ PTY LTD
    249961 Project Management Services $86,900.00Department of the Prime Minister and Cabinet 2009-10-12 United Group Services Pty Ltd
    1553581

    overseas property lease

    		 $86,117.00Office of National Assessments 2013-07-01 UGL Services Pty Ltd for DFAT
    87453 Rent Costs $86,000.00Department of Finance 2008-05-27 UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB)
    199255 MOU between DoHA and DFAT for overseas property office in Geneva $85,681.00Department of Health and Ageing 2008-07-01 UNITED GROUP SERVICES PTY LTD
    10676 Provision of Payroll Services (GAPS ID: 1586867) $84,556.00National Water Commission 2006-02-24 UNITED GROUP PTY LTD
    140396 PROJECT MNGMT FEES - UMG MINOR REFURB FIT-OUT $83,378.84Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
    559 Property Costs (GAPS ID: 1653946) $82,894.35Department of Employment and Workplace Relations 2007-01-05 UNITED GROUP SERVICES PTY LTD
    12305 Leasing/Property/Security Services (GAPS ID: 1403699) $82,667.35Department of Transport and Regional Services 2004-08-25 UNITED KFPW PTY LTD
    453646 Cultana Training Area. $82,500.00Department of Defence 2011-10-05 UNITED GROUP SERVICES PTY LTD
    217286 PN - 52200031 - CULTANA, ACQ 5 PASTORAL LEASES HOLD $82,500.00Department of Defence 2009-08-06 UNITED GROUP SERVICES
    502921 POE Expenses February 2012 $82,286.19Bureau of Meteorology 2012-02-17 United Group Services
    3309412 Facilities rent $81,529.24Department of Defence 2015-11-25 DTZ PTY LTD
    51827 Rent-Darwin Hanger $81,002.46Department of the Environment and Water Resources 2007-03-13 United Group Services
    3242612-A1 Bangkok Office Lease to 30 June 2016 $80,633.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    2657242 Office Accommodation $80,159.20Department of Defence 2014-10-24 UGL SERVICES PTY LTD
    3030042 Security Vetting Services $79,305.38Department of Defence 2015-04-28 DTZ PTY LTD
    3378113 Provision of feasibility study $79,200.00Australian Federal Police 2016-09-21 DTZ Pty Ltd T/a Cushman & Wakefield
    430389 LAND ACQUISITION $79,200.00Department of Defence 2011-08-23 UGL SERVICES PTY LTD
    603351 Fitout Works $78,209.54Department of Defence 2012-06-01 UGL SERVICES PTY LTD
    102703 PROVISION OF PROPERTY MANAGEMENT SERVICES $77,911.98Medicare Australia 2008-06-10 UNITED GROUP SERVICES (REIMBURSEMEN
    365989 POE Expenses January 2011 $76,494.17Bureau of Meteorology 2011-01-19 United Group Services
    378697 POE General Related Expenses Pass Thrus $75,000.00Department of Finance and Deregulation 2010-08-30 United Group Services - 559472295
    3388596 Gnabra Level 6 conversion SES offices and ambulant toilet works. $75,000.00Department of Veterans' Affairs 2016-08-26 CUSHMAN and WAKEFIELD
    13322 ERP Office rent VIC & ACT (GAPS ID: 1687156) $75,000.00Australian Criminal Intelligence Commission 2007-07-01 UNITED KFPW (CLIENT PROPERTY)
    396172 Singapore office rental payment $74,589.99Department of Education Employment and Workplace Relations 2010-07-01 UGL Services Pty Ltd
    1178072 POE Expense JAN 2013 $74,503.76Bureau of Meteorology 2013-01-18 United Group Services
    130538 CAPITAL EXPENDITURES OCT08 BAL PMNT $74,360.00Australian Taxation Office 2008-10-10 UNITED GROUP PTY LTD
    903051 POE Expenses AUG 2012 $72,671.20Bureau of Meteorology 2012-08-17 United Group Services
    206153 POE - Expenses June 2009 mid month $72,221.33Bureau of Meteorology 2009-06-10 United Group Services
    2999392 Fitout Works $72,133.60Department of Defence 2015-02-25 DTZ PTY LTD
    2488892 Delivery of Project Works $71,972.44Department of Defence 2014-05-28 UGL SERVICES PTY LTD
    502481 POE Expenses December 2011 $71,578.73Bureau of Meteorology 2011-12-15 United Group Services
    442776 Provision of United Group $71,500.00Department of the Prime Minister and Cabinet 2011-10-07 UNITED GROUP SERVICES PTY LTD
    1170042 Project Management Services for the construction of the Australian Memorial, Wellington and New Zealand. Extension of time and cost due to a change in the delivery of the New Zealand Memorial Park. $71,486.80Department of Veterans' Affairs 2012-04-12 UGL SERVICES PTY LTD
    501681 POE Expenses March 2012 $70,827.70Bureau of Meteorology 2012-03-19 United Group Services
    437212-A2 Property Management Services Fees for 2011-13 $70,400.00Office of the Fair Work Building Industry Inspectorate 2011-07-01 UGL Services
    222274 091529 - Project Management Services $70,000.00Australian Customs Service 2009-08-18 United Group Services Pty Ltd
    236655 POE Expenses September 2009 $69,931.14Bureau of Meteorology 2009-09-22 United Group Services
    2772762 Fitout $68,612.50Department of Defence 2014-12-11 DTZ PTY LTD
    207727 FEES $67,730.90Australian Taxation Office 2009-05-08 UNITED GROUP PTY LTD
    1899931 Land Acquisition $67,623.11Department of Defence 2013-06-20 UNITED GROUP SERVICES PTY LTD
    415464 Real estate services $67,600.00Australian Competition and Consumer Commission 2011-07-01 United Group Services Pty Ltd
    79428 PROPERTY OPERATING EXPENSE - NOD $67,599.99Department of Defence 2008-01-30 UNITED GROUP SERVICES
    222043 Real estate services $67,550.00Australian Competition and Consumer Commission 2009-07-01 United Group Services Pty Ltd
    320289 Real estate services $67,550.00Australian Competition and Consumer Commission 2010-07-01 United Group Services Pty Ltd
    2534091 Property and Accomodation Services $66,802.99Department of Infrastructure and Regional Development 2014-08-07 UGL SERVICES PTY LTD
    103272 ASLOS site Acquisition Services $66,550.00Bureau of Meteorology 2008-03-05 United GroupServices Pty Ltd
    12362 Real Estate services (GAPS ID: 1607674) $66,000.00Australian Competition and Consumer Commission 1995-07-01 UNITED KFPW PTY LTD
    567 Property Costs (GAPS ID: 1653959) $65,240.00Department of Employment and Workplace Relations 2007-01-12 UNITED GROUP SERVICES PTY LTD
    500001 POE Expenses November 2011 $65,108.47Bureau of Meteorology 2011-11-18 United Group Services
    449667 POE Expenses November 2011 $65,108.47Bureau of Meteorology 2011-11-18 United Group Services
    50400 Property Management Services $65,000.00Department of the Prime Minister and Cabinet 2007-07-01 UNITED GROUP SERVICES PTY LTD
    412934 Treasury Building Air Conditioning Costs $65,000.00Department of Finance and Deregulation 2011-07-20 UGS - UGPS
    724671 Air Conditioning supply $65,000.00Department of Finance and Deregulation 2012-07-01 UGS - UGPS
    12357 Real Estate Services (GAPS ID: 1517890) $65,000.00Australian Competition and Consumer Commission 1995-07-01 UNITED KFPW PTY LTD
    3397883 Lvl 6 Minor Works Program - SES Offices and ambulant toilet $65,000.00Department of Veterans' Affairs 2016-01-01 DTZ PTY LTD
    224616 Perth Citibank House Rent Jul - Nov 2009 $64,716.43Attorney-General's Department 2009-09-03 United KFPW
    3281183 Office Lease $64,689.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    61165 PropNSWSyd ElizabethSt $63,663.60Department of Employment and Workplace Relations 2007-07-06 UNITED GROUP SERVICES - PROPERTY AC
    565 Leasing Property & Security Services (GAPS ID: 1649035) $63,641.32Department of Transport and Regional Services 2007-02-26 UNITED GROUP SERVICES PTY LTD
    480 Leasing Property & Security Services (GAPS ID: 1622883) $63,641.32Department of Transport and Regional Services 2006-09-27 UNITED GROUP SERVICES PTY LTD
    592 Leasing Property & Security Services (GAPS ID: 1664045) $63,641.32Department of Transport and Regional Services 2007-04-24 UNITED GROUP SERVICES PTY LTD
    458 Leasing Property & Security Services TRS02/011 (GAPS ID: 1628987) $63,641.32Department of Transport and Regional Services 2006-10-25 UNITED GROUP SERVICES PTY LTD
    498 Leasing Property & Security Services (GAPS ID: 1639747) $63,641.32Department of Transport and Regional Services 2006-11-29 UNITED GROUP SERVICES PTY LTD
    557 Leasing Property & Security Services (GAPS ID: 1645383) $63,641.32Department of Transport and Regional Services 2007-01-25 UNITED GROUP SERVICES PTY LTD
    508 Leasing Property & Security Services (GAPS ID: 1597333) $63,366.32Department of Transport and Regional Services 2006-06-23 UNITED GROUP SERVICES PTY LTD
    505 Leasing Property & Security Services (GAPS ID: 1562654) $63,366.32Department of Transport and Regional Services 2006-01-25 UNITED GROUP SERVICES PTY LTD
    444 Leasing Property & Security Services (GAPS ID: 1586787) $63,366.32Department of Transport and Regional Services 2006-05-24 UNITED GROUP SERVICES PTY LTD
    483 Leasing Property & Security Services (GAPS ID: 1577222) $63,366.32Department of Transport and Regional Services 2006-04-26 UNITED GROUP SERVICES PTY LTD
    478 Leasing Property & Security Services (GAPS ID: 1606944) $63,366.32Department of Transport and Regional Services 2006-07-26 UNITED GROUP SERVICES PTY LTD
    443 Leasing Property & Security Services (GAPS ID: 1565838) $63,366.32Department of Transport and Regional Services 2006-02-27 UNITED GROUP SERVICES PTY LTD
    456 Leasing Property & Security Services (GAPS ID: 1615629) $63,366.32Department of Transport and Regional Services 2006-08-25 UNITED GROUP SERVICES PTY LTD
    3553043 Property Services $62,700.00Department of Infrastructure, Regional Development and Cities 2018-12-01 CUSHMAN AND WAKEFIELD
    41823  Real estate services $62,000.00Australian Competition and Consumer Commission 2007-08-26 United Group services
    1105992 Property Management Services $61,990.50Office of the Fair Work Ombudsman 2012-11-20 UGL SERVICES - PROPERT ACC
    12295 Leasing Property & Security Services (GAPS ID: 1526082) $61,505.10Department of Transport and Regional Services 2005-07-25 UNITED KFPW PTY LTD
    12327 Leasing Property & Security Services (GAPS ID: 1526088) $61,505.10Department of Transport and Regional Services 2005-08-25 UNITED KFPW PTY LTD
    12291 Leasing Property & Security Services (GAPS ID: 1517261) $61,505.10Department of Transport and Regional Services 2005-05-24 UNITED KFPW PTY LTD
    12312 Leasing Property & Security Services (GAPS ID: 1540590) $61,505.10Department of Transport and Regional Services 2005-09-27 UNITED KFPW PTY LTD
    12330 Leasing Property & Security Services (GAPS ID: 1553035) $61,505.10Department of Transport and Regional Services 2005-12-19 UNITED KFPW PTY LTD
    12352 Leasing Property & Security Services (GAPS ID: 1542697) $61,505.10Department of Transport and Regional Services 2005-10-31 UNITED KFPW PTY LTD
    12331 Leasing Property & Security Services (GAPS ID: 1517267) $61,505.10Department of Transport and Regional Services 2005-06-23 UNITED KFPW PTY LTD
    12360 Leasing Property & Security Services (GAPS ID: 1553029) $61,505.10Department of Transport and Regional Services 2005-11-29 UNITED KFPW PTY LTD
    603311 Fitout Works $61,335.08Department of Defence 2012-06-01 UGL SERVICES PTY LTD
    3278569 Base Services - National Program Services $61,198.50Department of Defence 2014-07-10 UGL SERVICES PTY LTD
    3329951 Residential Accommodation $60,924.96Department of Defence 2016-02-07 DTZ PTY LTD
    3310686 Geneva MoU with DFAT $60,898.39Department of Health 2015-11-10 DTZ PTY LTD
    3520062 Hobart Refresh Project $60,761.80Australian Taxation Office 2018-06-27 CUSHMAN & WAKEFIELD PTY LTD
    12289 Leasing/Property/Security Services (GAPS ID: 1402982) $60,109.24Department of Transport and Regional Services 2004-07-22 UNITED KFPW PTY LTD
    12355 Leasing/Property/Security Services (GAPS ID: 1517273) $60,109.24Department of Transport and Regional Services 2004-12-20 UNITED KFPW PTY LTD
    1928862 Facility rental Army Aviation Centre Oakey and RAAF Base East Sale $59,959.61Defence Materiel Organisation 2013-11-27 UNITED GROUP SERVICES PTY LTD
    317900 Social Housing Initiative Building Audit $59,598.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-17 UGL Services
    1386751-A1 Project Management and Minor Works $59,504.00Department of the Prime Minister and Cabinet 2013-05-03 UNITED GROUP SERVICES PTY LTD
    479665 Project Management $59,400.00Australian Crime Commission 2012-03-15 UGL Services Pty Ltd
    143510 Provision of Property Management Services $59,291.46Medicare Australia 2008-08-26 UNITED GROUP SERVICES PTY LTD
    59007-A1 Onsite Facilities Manager to deal with defect liability period of new premises in Civic. $59,000.00Department of Agriculture and Water Resources 2007-11-14 United Group Services
    1099632 Building refurbishment $58,797.46Department of Defence 2012-12-04 UGL SERVICES PTY LTD
    95561 Property Management Services $58,747.92Department of Finance 2008-07-01 UNITED GROUP SERVICES - 559472295
    1082872 Facility rental Oakey & East Sale $58,652.74Defence Materiel Organisation 2012-11-28 UNITED GROUP SERVICES PTY LTD
    3283352 Office Lease (previous ACBPS) $58,622.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    12349 Real Estate Services (GAPS ID: 1517889) $58,000.00Australian Competition and Consumer Commission 2004-02-16 UNITED KFPW PTY LTD
    3357315 Beijing Chancery Accommodation $57,913.02Department of Agriculture and Water Resources 2016-07-01 DTZ PTY LTD
    212535 PROVISION OF PROPERTY MANAGEMENT SERVICES $57,469.87Medicare Australia 2009-07-21 UNITED GROUP SERVICES PTY LTD
    355015 Facility rental Oakey & East Sale $57,196.92Defence Materiel Organisation 2010-12-06 UNITED GROUP SERVICES PTY LTD
    3558576 FDA - DFAT owned Residential Property TC Education Shanghai $57,120.20Austrade 2019-01-05 DEPT OF FOREIGN AFFAIRS AND TRADE O
    231099 POE Expenses August 2009 $56,937.64Bureau of Meteorology 2009-08-21 United Group Services
    3564682 Shanghai lease DFAT-owned Residential Property (ap $56,831.00Austrade 2018-12-17 DEPT OF FOREIGN AFFAIRS AND TRADE O
    103782 HMAS CAIRNS PROJECT $56,100.00Department of Defence 2008-07-08 UNITED GROUP SERVICES
    61323 NRP Project Management Fee and Adjustment $56,067.00Department of Employment and Workplace Relations 2007-07-11 UNITED GROUP SERVICES - BUSINESS AC
    271422 Building Rental $56,000.00National Water Commission 2010-02-09 United KFPW
    217451 REIMBURSABLE INV 511111 $55,683.38Department of Defence 2009-08-03 UNITED GROUP SERVICES
    1046531-A1 Harare Office Rent $55,406.00Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    3390682 Hobart Desk Lease PR-2016-17-155 $55,282.30Australian Financial Security Authority 2015-12-01 DTZ Pty Ltd
    506 Leasing Property & Security Services (GAPS ID: 1639761) $55,000.00Department of Transport and Regional Services 2006-12-20 UNITED GROUP SERVICES PTY LTD
    3439537-A1 Provision of extended works for the National Archives Preservation Facility $55,000.00National Archives of Australia 2017-07-01 Cushman and Wakefield Pty Ltd
    447735 TAS Office - Electricity Charges 2011/12 $55,000.00Australian Bureau of Statistics 2011-07-01 United Kfpw Pty Ltd
    167050 ACT ACCOMMODATION APW MANAGEMENT FEES $55,000.00Department of Defence 2009-03-02 UNITED GROUP SERVICES
    3411710 Engagement of a project manager to manage architectural services in relation to Sydney state office refit. $55,000.00Department of Veterans' Affairs 2016-12-16 CUSHMAN and WAKEFIELD
    159359 R8023 - PROPERTY ACQUISITION - RAAF BASE PEARCE $55,000.00Department of Defence 2009-02-06 UNITED GROUP SERVICES
    2970232 Interrelationship Study $54,718.40Department of Defence 2015-03-25 DTZ PTY LTD
    3218592-A1 Hanoi Office Lease $54,665.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    355532 Property Lease Canberra. $54,580.93Department of Agriculture Fisheries and Forestry 2010-09-02 UGL Services Pty Ltd
    3281352-A1 Property Expenditure - July 15 $53,744.14Office of the Fair Work Building Industry Inspectorate 2015-07-01 DTZ Pty Ltd
    355531 Provision of building maintenance. $53,350.72Department of Agriculture Fisheries and Forestry 2010-11-15 UGL Services Pty Ltd
    12370 Real Estate services (GAPS ID: 1607675) $53,000.00Australian Competition and Consumer Commission 2004-02-16 UNITED KFPW PTY LTD
    560562 Frontline Licence Implementation - Property Management Services Contract $52,800.00Department of Defence 2009-07-06 UNITED GROUP SERVICES PTY LTD
    210776 MANAGEMENT FEES - PARRAMATTA COMPUTER ROOM $52,691.73Australian Taxation Office 2009-07-31 UNITED GROUP SERVICES
    447736 TAS Office Cleaning Services 2011/12 Financial Year $52,133.40Australian Bureau of Statistics 2011-07-01 United Kfpw Pty Ltd
    2615101 Property management services fee $51,700.00Office of the Fair Work Building Industry Inspectorate 2014-09-22 UGL MANAGEMENT FEES
    433321 ACQUIAITION OF 250 BEHMS ROAD AMBERLEY $51,700.00Department of Defence 2011-05-27 UNITED GROUP SERVICES PTY LTD
    3425526 Lease 6 Workstations & Storage HOBART $51,217.28Australian Financial Security Authority 2017-12-01 DTZ Pty LTd c/- ATO
    92342 Fitout Program for March 2008 $50,992.12Office of the Fair Work Building Industry Inspectorate 2008-03-01 UNITED GROUP SERVICES PTY LTD
    3281184 Colombo-Office lease $50,638.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    339160 TAS Office Cleaning Services 2010/2011 Financial Year $50,370.10Australian Bureau of Statistics 2010-07-01 United Kfpw Pty Ltd
    1533371 Property Operating Exepenses General Related Expenses National Office $50,000.00Department of Finance 2010-07-01 United Group Services - 559472295
    404394 Property Operating Exepenses General Related Expenses National Office $50,000.00Department of Finance and Deregulation 2011-07-01 United Group Services - 559472295
    13314 Maintenance Contract and Minor Fitout for ACT Building (GAPS ID: 1687155) $50,000.00Australian Criminal Intelligence Commission 2007-07-01 UNITED KFPW (CLIENT PROPERTY)
    1312341 POE General Related Expenses Pass Thrus $50,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295
    320803 PN: 52200039 JCTC Fit Out Building Occupation $49,642.55Department of Defence 2010-06-04 UNITED GROUP SERVICES
    1881761 Property Management $49,225.00Office of the Fair Work Building Industry Inspectorate 2013-10-17 UGL Management fees
    514362 Secure Parking SAP House $49,203.00Department of Regional Australia, Regional Development and Local Government 2012-03-01 UGL SERVICES PTY LTD
    3425878 Relocation Management $49,134.80Department of Defence 2017-05-18 DTZ PTY LTD
    2569221 Fitout Works $49,065.42Department of Defence 2014-09-02 UGL SERVICES PTY LTD
    669371 Property Operating Exepenses General Related Expenses National Office $49,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295
    3313080 Project Management for Design and Construction $48,881.69Department of Defence 2015-12-15 DTZ PTY LTD
    1575161-A1 Nuku'alofa Office Rent $48,784.00Department of Immigration and Border Protection 2013-07-01 DTZ Pty Ltd
    774921 Building refurbishment $48,380.09Department of Defence 2012-07-19 UGL SERVICES PTY LTD
    394710 POE Expenses March 2011 $48,298.61Bureau of Meteorology 2011-03-18 United Group Services
    3348070 Fitout Works $47,613.09Department of Defence 2016-06-04 DTZ PTY LTD
    140408 PROJECT MNGMT FEES - 299 ADELAIDE ST BRISB LEVEL 7 FIT-OUT $46,838.73Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
    301308 Office fitout $46,708.75Department of the Prime Minister and Cabinet 2010-02-01 UNITED GROUP SERVICES PTY LTD
    1533941

    Northbridge AC Upgrade PM Fees

    		 $46,636.58Australian Taxation Office 2013-06-01 UGL SERVICES PTY LTD
    192602 FEES $46,425.60Australian Taxation Office 2009-06-01 UNITED GROUP SERVICES
    1792661 OVERSEAS OFFICE RENT $46,091.95Department of Defence 2013-08-28 UGL SERVICES PTY LTD
    3341007 Beijing Office Chancery Lease $46,088.24Department of Infrastructure and Regional Development 2016-07-01 DTZ PTY LTD
    98716 OFFICE RE-FIT MANAGEMENT SERVICES $46,046.00Administrative Appeals Tribunal 2008-05-30 UNITED GROUP SERVICES PTY LTD
    3135062 Bangkok Chancery Lease $45,972.02Department of Infrastructure and Regional Development 2015-06-09 UGL SERVICES PTY LTD
    1929492 Accommodation Fitout $45,753.47Department of Defence 2013-11-25 UGL SERVICES PTY LTD
    1748661 Staff Relocation and building fitout $45,400.66Department of Defence 2013-08-30 UGL SERVICES PTY LTD
    750961 Provision of Property Management Services for the Commonwealth Law Courts $45,355.71Family Court of Australia 2012-07-01 UGL Services Pty Ltd
    12359 Cleaning of State & Regional Offices (GAPS ID: 1527737) $45,250.84Department of Employment and Workplace Relations 2005-06-10 UNITED KFPW PTY LTD
    340512 D MOODY Utility Power $45,096.27Bureau of Meteorology 2010-09-21 United Group Services
    520 Office fitout - Orange office (GAPS ID: 1628898) $44,000.00Department of Transport and Regional Services 2006-10-18 UNITED GROUP SERVICES PTY LTD
    136273 UNITED GROUP SERVICES $44,000.00Department of Defence 2008-10-27 UNITED GROUP SERVICES
    732681 Implementation of Work Health and Safety Harmonisation Legislation $44,000.00Department of Defence 2012-07-02 UNITED GROUP SERVICES PTY LTD
    1613981 Data Collection $44,000.00Department of Defence 2013-07-10 UNITED GROUP SERVICES PTY LTD
    156454 CAIRNS PORTION BARRACKS ACQUISITION $44,000.00Department of Defence 2009-01-30 UNITED GROUP SERVICES
    3126552 Automatic doors $44,000.00Attorney-General's Department 2015-05-11 DTZ Pty Ltd
    2558882 DFAT MOU Brasilia September 2014 to 30 June 2017 $43,511.35Department of Education 2014-09-01 UNITED GROUP SERVICES - PROPERTY AC
    276498 10 Whyalla Street Fyshwick ACT $43,436.00Department of Defence 2010-04-08 UNITED GROUP SERVICES
    12296 Cleaning of Northern Teritory Office (GAPS ID: 1531725) $43,313.60Department of Family and Community Services (FaCS) 2005-09-14 UNITED KFPW PTY LTD
    437472 2 Year Office Lease Australian Consulate-General, Geneva $42,966.45Department of Health and Ageing 2011-07-01 UGL Services Pty Ltd
    42034-A1 Security for Sport Drug Testing Laborato $42,801.56Department of Industry, Tourism and Resources 2007-10-15 UNITED GROUP SERVICES
    2228671 Security Vetting Services $42,570.50Department of Defence 2013-09-19 UNITED GROUP SERVICES PTY LTD
    532 Security Services (GAPS ID: 1674593) $42,548.06Department of Transport and Regional Services 2007-05-22 UNITED GROUP SERVICES PTY LTD
    95179 Rent Costs $42,540.04Department of Finance 2008-06-25 UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB)
    1428602 Office accommodation $42,366.39Department of Health and Ageing 2013-01-01 UGL Services Pty Ltd
    53406 UGS contractor for AIPM/Majura $42,282.23Australian Federal Police 2007-07-05 UNITED GROUP SERVICES PTY LTD
    3218602 Jakarta Office Lease to 30 June 2016 $42,139.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    48334 Capital Project Management $42,095.45Department of Employment and Workplace Relations 2006-10-19 UNITED GROUP SERVICES - PROPERTY AC
    219730 Electricity Expenses for Property from ACTEW $42,000.00National Water Commission 2008-07-01 United Group KFPW
    3221142 Property Operating Expenditure - June 2015 $41,821.07Office of the Fair Work Building Industry Inspectorate 2015-06-01 UNITED GROUP SERVICES - PROPERTY AC
    204407 Jakarta Chancery Rent 2009-10 $41,403.03Department of Infrastructure, Transport, Regional Development and Local Government 2009-07-13 United Group Services Pty Ltd
    338421 10 Whyalla Street Fyshwick ACT $41,073.61Department of Defence 2010-05-27 UNITED GROUP SERVICES
    3296291 Expenditure $41,019.50Office of the Fair Work Building Industry Inspectorate 2015-09-28 DTZ PTY LTD
    2945982 Paris Office Lease 16 March 2015 to 30 June 2017 $40,394.00Department of Education and Training 2015-03-16 UNITED GROUP SERVICES - PROPERTY AC
    2832692 Building Works $40,197.65Department of Defence 2015-01-21 DTZ PTY LTD
    1261821 Frontline Licence Implementation - Property $39,600.00Department of Defence 2012-09-18 UNITED GROUP SERVICES PTY LTD
    301317 Real estate services $39,358.00Australian Competition and Consumer Commission 2009-07-01 United Group Services Pty Ltd
    474173 AFP Bangkok OfficeUpgrade $39,338.10Australian Federal Police 2012-02-28 United Group Services Pty Limited
    3283351 Office Lease (previous ACBPS) $39,223.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    140410 PROJECT MNGMT FEES - 299 ADELAIDE ST BRIS LEVEL 9 & 10 FIT-OUT $39,153.15Australian Taxation Office 2008-11-21 UNITED GROUP SERVICES
    947131 Property operating expenses - Aug 12 $39,084.35Office of the Fair Work Building Industry Inspectorate 2012-09-04 UNITED GROUP SERVICES - PROPERTY AC
    35938 SECURITY $38,643.85Australian Taxation Office 2007-09-24 UNITED GROUP PTY LTD
    441917 UNITED GROUP SERVICES $38,153.50Department of Defence 2011-09-22 UNITED GROUP SERVICES PTY LTD
    2767082 Provision of fitout servcies for Brisbane depot $38,000.00Department of Finance 2014-08-21 United Group Services - 559472295
    3090252 Disposal site $37,614.83Department of Defence 2015-03-10 DTZ PTY LTD
    453568 Property Operating Expenses $36,969.09Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-01 UGL Services
    465977 Property Operating Expenses $36,746.10Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-04 UGL Services
    2291231 Property Management Services $36,492.14Office of the Fair Work Building Industry Inspectorate 2014-05-27 UNITED GROUP SERVICES - PROPERTY AC
    204406 Washington Chancery Rent 2009-10 $36,395.64Department of Infrastructure, Transport, Regional Development and Local Government 2009-07-13 United Group Services Pty Ltd
    2984082 Accommodation Works $36,294.36Department of Defence 2015-03-31 DTZ PTY LTD
    3303779 Real Estate Services $36,266.00Department of Defence 2014-12-01 DTZ PTY LTD
    1680801 Provision of post occupancy maintenance services to kennel premises $36,174.95Department of Agriculture Fisheries and Forestry 2013-08-06 UGL Services Pty Ltd trading as DTZ, a UGL company
    193326 FEES $36,096.26Australian Taxation Office 2009-06-04 UNITED GROUP SERVICES
    228374 PROJECT MANAGEMENT FEE $35,689.08Australian Taxation Office 2009-09-14 UNITED GROUP SERVICES
    3463844 Project Management Services for Cadets HQ Collocation at BP18 $35,362.83Department of Defence 2017-07-18 DTZ PTY LTD
    170859 Office fitout $35,333.13Department of the Prime Minister and Cabinet 2008-08-12 UNITED GROUP SERVICES PTY LTD
    3285970 Property and facilities management 2015-16 $35,200.00Office of the Fair Work Building Industry Inspectorate 2015-07-01 DTZ PTY LTD
    2922592 Engagement for Facilities Condition Report $35,200.00Department of Defence 2015-03-02 DTZ PTY LTD
    3473264 Property management services FY16/17 $35,200.00Australian Building and Construction Commission 2016-07-01 Cushman & Wakefield (DTZ Management)
    3356913 Property and Facilities Management 2015-16 $35,200.00Office of the Fair Work Building Industry Inspectorate 2016-06-28 DTZ PTY LTD (MANAGEMENT)
    3283353 Kuala Lumpur MOU $35,000.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    3088552 Devolved Works $34,986.27Department of Defence 2015-05-11 DTZ PTY LTD
    2779442 Provision of Property Management Services $34,903.00Department of Foreign Affairs and Trade 2014-07-01 DTZ PTY LTD
    60993 PropQLDBrisbane200MarySt (level 15-17) $34,724.05Department of Employment and Workplace Relations 2007-08-31 UNITED GROUP SERVICES - PROPERTY AC
    2260931 CONSTRUCTION SERVICES $34,330.62Department of Defence 2014-02-21 UGL SERVICES PTY LTD
    61166 National Office Property Inspections $33,401.50Department of Employment and Workplace Relations 2007-07-06 UNITED GROUP SERVICES - BUSINESS AC
    60868 PropACTCanberra12MortSt(Grd to6th floor) $33,275.00Department of Employment and Workplace Relations 2007-08-16 UNITED GROUP SERVICES - PROPERTY AC
    465928 Painting of Wall Corridors $33,200.20Office of the Australian Building and Construction Commissioner (ABCC) 2011-12-14 UGL Services
    96733 ACQUISITION - THE SPRINGS $33,000.00Department of Defence 2008-06-17 UNITED GROUP SERVICES
    1430302 Provision of fit-out project management services $33,000.00Department of Agriculture Fisheries and Forestry 2013-02-04 UGL Services Pty Ltd trading as DTZ, a UGL company
    99767 LAND ACQUISITION-MANAGEMENT SERVICES. $33,000.00Department of Defence 2008-06-25 UNITED GROUP SERVICES
    394789 Consulting Services - Mt Isa Lease Application Radar Station $33,000.00Bureau of Meteorology 2011-03-31 UGL
    259930 FEES $33,000.00Australian Taxation Office 2010-02-08 UNITED GROUP PTY LTD
    437817 CMO025520 - Property Rent $32,925.19Australian Customs and Border Protection Service 2011-09-19 UNITED GROUP SERVICES P/L - OVERSEAS
    352640 Rectification of damage and completion of installation of $32,902.49Department of Climate Change and Energy Efficiency 2010-08-09 United Group Services Pty Ltd
    3283354 Jakarta MOU $32,659.00Department of Immigration and Border Protection 2015-07-01 UGL SERVICES PTY LTD
    883801 Property Operating Expenses incurred for July 2012 $32,283.98Office of the Fair Work Building Industry Inspectorate 2012-07-01 UGL Services
    459804 Facility rental RAAF Base East Sale $32,237.16Defence Materiel Organisation 2012-01-18 UNITED GROUP SERVICES PTY LTD
    1460461 FITOUT WORKS $31,901.12Department of Defence 2013-05-30 UGL SERVICES PTY LTD
    2732891 Facility rental Oakey and East Sale $31,766.30Defence Materiel Organisation 2014-11-27 UNITED GROUP SERVICES PTY LTD
    1062181 Bali Office rent $31,734.91Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    3367546 Apia Chancery Lease,Beach RD $31,607.02Department of Immigration and Border Protection 2012-07-01 DTZ PTY LTD
    580192 Design and Documentation project for new extension $31,053.61Department of Defence 2012-05-23 UGL SERVICES PTY LTD
    301316 Real estate services $31,020.00Australian Competition and Consumer Commission 2009-07-01 United Group Services Pty Ltd
    270511 10 Whyalla Street Fyshwick ACT $30,934.66Department of Defence 2010-03-09 UNITED GROUP SERVICES
    3146922 Singapore Office Lease to 30 June 2016 International Offshore Network $30,462.00Department of Education and Training 2013-07-01 UNITED GROUP SERVICES - PROPERTY AC
    59223 Property consultancy services. $30,200.00Australian Financial Security Authority 2007-11-23 United Group Services
    79655 Provision of Property Management Services $30,030.00Medicare Australia 2008-04-04 UNITED GROUP SERVICES PTY LTD
    250683 Payroll Processing Services $30,000.00National Water Commission 2009-07-01 United Group Services
    1118752 Land Acquisition $29,893.11Department of Defence 2012-11-19 UNITED GROUP SERVICES PTY LTD
    482485 Property Operating Expenses $29,869.34Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-01 UGL Services
    434494 CMO024687 - AUC - Property $29,700.00Australian Customs and Border Protection Service 2011-08-10 UGL SERVICES
    447158 Assist purchase of 137 (Lot 176) Warren Road Bullsbrook $29,150.00Department of Defence 2011-11-11 UNITED GROUP SERVICES PTY LTD
    2386391 Property Management Services $28,673.70Australian Crime Commission 2014-07-02 DTZ
    447150 Assist land purchase $28,600.00Department of Defence 2011-11-11 UNITED GROUP SERVICES PTY LTD
    3183032 POE Costs 2015 $28,344.72Office of the Fair Work Building Industry Inspectorate 2015-05-01 UNITED GROUP SERVICES - PROPERTY AC
    12319 Leasing Property & Security Services (GAPS ID: 1526087) $28,243.05Department of Transport and Regional Services 2005-08-03 UNITED KFPW PTY LTD
    199022 Property Fitout $28,227.34Department of Education, Employment and Workplace Relations 2008-04-07 UNITED GROUP
    2250291 COMCAR Melbourne Depot - Fit-out $28,000.01Department of Finance 2014-05-16 United Group Services - 559472295
    1772311 Electricity costs - Antenna Darwin $27,500.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-07-01 UGL SERVICES PTY LTD
    104156 ACQUISITION OAKEY/BROOKLYN-UGLS CHARGEABLE FEES. $27,500.00Department of Defence 2008-02-19 UNITED GROUP SERVICES
    3155552 Fitout Works $27,407.81Department of Defence 2015-06-09 DTZ PTY LTD
    3352419 Professional Fees $27,400.00Department of Defence 2016-05-30 DTZ PTY LTD
    2430912 Property and Accomodation Services $27,335.01Department of Infrastructure and Regional Development 2014-07-14 UGL SERVICES PTY LTD
    2435112 Overseas Office Rent $27,053.00Department of Defence 2014-07-09 UGL SERVICES PTY LTD
    468504 CMO027980 - Contractors $26,604.44Australian Customs and Border Protection Service 2012-02-28 UGL SERVICES
    3306185 Real Estate Services $26,534.40Australian Crime Commission 2015-11-19 DTZ Australia (VIC) Pty Ltd
    499511 Property management fees $26,515.50Bureau of Meteorology 2011-10-20 UGL
    2269151

    National Property MGT - May

    		 $26,515.50Bureau of Meteorology 2014-05-01 UGL Services Pty Ltd
    2224811

    National Property Management April

    		 $26,515.50Bureau of Meteorology 2014-04-01 UGL Services Pty Ltd
    501661 Property management fees $26,515.50Bureau of Meteorology 2012-03-21 UGL
    502881 Property management fees $26,515.50Bureau of Meteorology 2012-02-20 UGL
    2085521

    National Property Management - Feb 2014

    		 $26,515.50Bureau of Meteorology 2014-02-01 UGL Services Pty Ltd
    2085601

    National Property Management - Jan 2014

    		 $26,515.50Bureau of Meteorology 2014-01-01 UGL Services Pty Ltd
    499971 Property management fees $26,515.50Bureau of Meteorology 2011-11-21 UGL
    366029 Property management fees $26,515.50Bureau of Meteorology 2011-01-14 UGL
    2175782

    National Property Management

    		 $26,515.50Bureau of Meteorology 2014-03-21 UGL Services Pty Ltd
    394715 Property management fees $26,515.50Bureau of Meteorology 2011-03-21 UGL
    1715711 R. NEVILLE $26,515.50Bureau of Meteorology 2013-07-20 UGL
    501841 Property management fees $26,515.50Bureau of Meteorology 2012-04-20 UGL
    371582 Property management fees $26,515.50Bureau of Meteorology 2011-02-17 UGL
    950421 Property management fees $26,515.50Bureau of Meteorology 2012-09-20 UGL
    449638 Property management fees $26,515.50Bureau of Meteorology 2011-10-20 UGL
    2321461

    National Property Management May

    		 $26,515.50Bureau of Meteorology 2014-05-01 UGL Services Pty Ltd
    449639 Property management fees $26,515.50Bureau of Meteorology 2011-10-20 UGL
    687511 Property management fees $26,515.50Bureau of Meteorology 2012-06-20 UGL
    1387911 Property Management Fees - March 2013 $26,515.50Bureau of Meteorology 2013-03-20 UGL
    1387891 Property Management Fees - April 2013 $26,515.50Bureau of Meteorology 2013-04-20 UGL
    449669 Property management fees $26,515.50Bureau of Meteorology 2011-11-21 UGL
    499491 Property management fees $26,515.50Bureau of Meteorology 2011-10-20 UGL
    418502 property management fees $26,515.50Bureau of Meteorology 2011-07-26 UGL
    687751 Property management fees $26,515.50Bureau of Meteorology 2012-05-20 UGL
    366018 Property management fees $26,515.50Bureau of Meteorology 2010-12-14 UGL
    61105 Managment Fee - August 2007 $26,460.50Department of Employment and Workplace Relations 2007-08-24 UNITED GROUP SERVICES - BUSINESS AC
    61272 Management Fee - JULY07 $26,460.50Department of Employment and Workplace Relations 2007-07-25 UNITED GROUP SERVICES - BUSINESS AC
    1936862 Amman Office Rent $26,426.87Department of Immigration and Border Protection 2013-12-12 UGL SERVICES PTY LTD
    262055 P/N:5220003-ACQUISITION 92 & 148 OLD TOOWOOMBA RD. $26,400.00Department of Defence 2010-02-12 UNITED GROUP SERVICES PTY LTD
    1881801 Property Management - Expenditure $26,364.03Office of the Fair Work Building Industry Inspectorate 2013-10-29 UNITED GROUP SERVICES - PROPERTY AC
    3348089 Release and grant of easements $26,224.00Department of Defence 2016-06-02 DTZ PTY LTD
    48971 Capital works $26,062.57Department of Employment and Workplace Relations 2007-09-19 UNITED GROUP SERVICES - PROPERTY AC
    41526 Property expenses incurred for September 2007 $26,062.57Office of the Australian Building and Construction Commissioner (ABCC) 2007-09-12 UNITED GROUP SERVICES PTY LTD
    151198 CMO003943 - Project Management Services (2008/008250-07/65) $26,026.00Australian Customs Service 2009-01-19 United Group Services
    26964 Market Search - Perth Accommodation $26,015.00Civil Aviation Safety Authority 2007-09-06 United Group Services
    1153002 Land Acquisition $25,850.00Department of Defence 2013-01-09 UNITED GROUP SERVICES PTY LTD
    1116992 Land Acquisition $25,850.00Department of Defence 2012-12-21 UNITED GROUP SERVICES PTY LTD
    1153052 Land Acquisition $25,850.00Department of Defence 2013-01-09 UNITED GROUP SERVICES PTY LTD
    1575171 Noumea Office and Storage Rent $25,630.00Department of Immigration and Citizenship 2013-07-01 UGL SERVICES PTY LTD
    3164042 Jakarta Chancery Shared Space Lease $25,468.00Department of Infrastructure and Regional Development 2015-06-11 UGL SERVICES PTY LTD
    458465 Facility rental RAAF Base East Sale $25,380.11Defence Materiel Organisation 2012-01-06 UNITED GROUP SERVICES PTY LTD
    2194702 Fitout Works $25,342.87Department of Defence 2014-04-14 UGL SERVICES PTY LTD
    3221082 Real Estate fees $25,199.02Office of the Fair Work Building Industry Inspectorate 2015-06-15 UGL MANAGEMENT FEES
    68305 External Training $25,025.00Child Support Agency 2008-03-27 UNITED GROUP SERVICES
    263823 Painting at JGB $25,011.33Department of Finance and Deregulation 2010-01-21 UGS - UGPS
    724661 Air Conditioning supply $25,000.00Department of Finance and Deregulation 2012-07-01 UGS - UGPS
    60994 PropNSWSydney255ElizabethSt(12,13&15) $25,000.00Department of Employment and Workplace Relations 2007-08-31 UNITED GROUP SERVICES - PROPERTY AC
    1328101 Air conditioning supply $25,000.00Department of Finance and Deregulation 2012-07-01 UGS - UGPS
    514302 Electricity/Gas levels 2,3,4 SAP House $25,000.00Department of Regional Australia, Regional Development and Local Government 2012-03-01 UGL SERVICES PTY LTD
    468505 CMO027978 - Contractors $24,909.89Australian Customs and Border Protection Service 2012-02-28 UGL SERVICES
    146194 Property Management fees - Dec 2008 $24,805.00Bureau of Meteorology 2008-11-26 United GroupServices Pty Ltd
    156284 Property Management Fees - Jan 2009 $24,805.00Bureau of Meteorology 2009-01-05 United GroupServices Pty Ltd
    156281 Property Management Fees - February 2009 $24,805.00Bureau of Meteorology 2009-01-16 United GroupServices Pty Ltd
    264973 Property Management Fee - January 2010 $24,805.00Bureau of Meteorology 2010-02-08 United GroupServices Pty Ltd
    285168 National Property Management Fees - FEB 2010 $24,805.00Bureau of Meteorology 2010-02-25 United GroupServices Pty Ltd
    285212 PROPERTY MANAGEMENT FEES MARCH 2010 $24,805.00Bureau of Meteorology 2010-03-31 United GroupServices Pty Ltd
    253314 Monthly Property Management Fees November 2009 $24,805.00Bureau of Meteorology 2009-11-23 United GroupServices Pty Ltd
    253264 Property Management Fee - October 2009 $24,805.00Bureau of Meteorology 2009-12-11 United GroupServices Pty Ltd
    253247 Property Management Fee - December 2009 $24,805.00Bureau of Meteorology 2009-12-17 United GroupServices Pty Ltd
    301180 Property Management Fee - June 2010 $24,805.00Bureau of Meteorology 2010-06-22 United GroupServices Pty Ltd
    170439 Property Management Fees - March 2009 $24,805.00Bureau of Meteorology 2009-03-11 United GroupServices Pty Ltd
    236652 Property Management Fee - September 2009 $24,805.00Bureau of Meteorology 2009-09-24 United GroupServices Pty Ltd
    139860 Property Management Fees $24,805.00Bureau of Meteorology 2008-10-21 United GroupServices Pty Ltd
    231091 Property Management fees for August 2009 $24,805.00Bureau of Meteorology 2009-08-24 United GroupServices Pty Ltd
    190857 Propertty management Fees - April 2009 $24,805.00Bureau of Meteorology 2009-05-12 United GroupServices Pty Ltd
    206173 Property Management Fees - June 2009 $24,805.00Bureau of Meteorology 2009-05-21 United GroupServices Pty Ltd
    1118452 Land Acquisition $24,750.00Department of Defence 2009-11-24 UNITED GROUP SERVICES PTY LTD
    139578 Property Services Mitchell $24,630.03Department of Infrastructure Transport Regional Development and Local Government 2008-11-13 United Group Services Pty Ltd
    50459 Building Services $24,400.00Department of the Prime Minister and Cabinet 2007-09-01 UNITED GROUP SERVICES PTY LTD
    1860301 LAND ACQUISITION $24,200.00Department of Defence 2013-10-22 UNITED GROUP SERVICES PTY LTD
    2051171

    Land Acquisition

    		 $23,925.00Department of Defence 2014-02-05 UNITED GROUP SERVICES PTY LTD
    722631 Property Operating Expenses incurred for May 2012 $23,901.59Office of the Australian Building and Construction Commissioner (ABCC) 2012-05-01 UGL Services Ltd
    1433602 Provision of project management services for office fit outs in Canberra $23,878.05Department of Agriculture Fisheries and Forestry 2013-05-23 UGL Services Pty Ltd trading as DTZ, a UGL company
    1484921 Site Acquisition $23,819.40Department of Defence 2013-06-06 UNITED GROUP SERVICES PTY LTD
    424597 UNITED GROUP SERVICES $23,691.80Department of Defence 2010-09-02 UNITED GROUP SERVICES PTY LTD
    48277 EMS-Development and Implementation $23,601.60Department of Employment and Workplace Relations 2007-09-05 UNITED GROUP SERVICES - BUSINESS AC
    2873402 Relocation Costs $23,328.58Department of Defence 2015-02-20 DTZ PTY LTD
    1084702 Fitout Works $23,270.93Department of Defence 2012-11-27 UGL SERVICES PTY LTD
    482535 5 Year MOU with Department of Defence for use of wharehouse workshop. $23,215.00Department of Veterans' Affairs 2011-01-01 United Group Services -A/C 1051415
    168286 HR SYSTEM IMPLEMENTATION FEE $23,100.00Old Parliament House 2008-10-01 UNITED GROUP HR SERVICES PTY LTD
    1603511 COMCAR ACT Operations Refurbishment $23,000.00Department of Finance and Deregulation 2013-05-01 United Group Services - 559472295
    1119472 Office onstruction and associated works $22,880.45Department of Defence 2012-12-11 UGL SERVICES PTY LTD
    488831 CMO028713 - Office Rent/Lease - OS Posts $22,863.81Australian Customs and Border Protection Service 2012-04-13 UNITED GROUP SERVICES P/L - OVERSEAS
    603371 Fitout Works $22,756.66Department of Defence 2012-06-01 UGL SERVICES PTY LTD
    3471048 Lease Negotiation and Valuation Assistance for Residential Building in Port Moresby $22,752.07Department of Defence 2017-11-23 DTZ PTY LTD
    2246101 Fitout Works $22,660.74Department of Defence 2014-05-08 UGL SERVICES PTY LTD
    468510 CMO027982 - Contractors $22,537.52Australian Customs and Border Protection Service 2012-02-28 UGL SERVICES
    244840 Australian Government Property Data Collection Sur $22,275.00Department of Defence 2009-11-17 UNITED GROUP SERVICES
    2892532 Relocation Costs $22,193.14Department of Defence 2015-02-20 DTZ PTY LTD
    152009 Modifications to AusAID space - Bangkok Chancery $22,008.00AusAid 2008-05-27 UNITED GROUP SERVICES PTY LTD
    440329 LAND ACQUISITION $22,000.00Department of Defence 2011-10-24 UGL SERVICES PTY LTD
    3406052 Building construction and support and maintenance $22,000.00Australian Taxation Office 2017-02-20 DTZ PTY LTD
    57450 Provision of Office Fit-out Services $22,000.00Medicare Australia 2007-12-11 UNITED GROUP SERVICES PTY LTD
    159501 TUGGERANONG CHURCHES CENTRE RE CARPETING $22,000.00Department of Defence 2009-02-02 UNITED GROUP SERVICES
    30225 PROFESSIONAL SERVICES $22,000.00Department of Defence 2006-11-28 UNITED GROUP SERVICES
    145204 Procurement of construction services manager $22,000.00Future Fund Management Agency 2008-10-13 United Group Services
    256621 Departments Sustainability Report for the Environmental section in Property Environment and Protective Security $21,943.25Department of Families, Housing, Community Services and Indigenous Affairs 2010-01-27 United Group Services
    384585 Venue hire for Training Purposes $21,780.00Centrelink 2011-04-20 UGL Services
    1725581 Propert/facility services $21,623.87Office of the Fair Work Building Industry Inspectorate 2013-04-26 UNITED GROUP SERVICES - PROPERTY AC
    2114411 Islamabad-Office rent $21,548.64Department of Immigration and Border Protection 2012-07-01 UGL SERVICES PTY LTD
    3317361 EXPENSE COSTS JANUARY 2016 $21,542.34Office of the Fair Work Building Industry Inspectorate 2016-01-01 CUSHMAN & WAKEFIELD (DTZ PTY LTD)
    2192902 Fitout Works $21,171.80Department of Defence 2014-04-14 UGL SERVICES PTY LTD
    3307935 Building Works $21,165.10Department of Defence 2015-06-15 DTZ PTY LTD
    190498 PROVISION OF PROPERTY MANAGEMENT SERVICES $21,068.21Medicare Australia 2009-05-05 UNITED GROUP SERVICES PTY LTD
    3294046 Property Management Services $20,900.00Department of Defence 2015-09-11 DTZ PTY LTD
    3312407 PROPERTY EXPENDITURE $20,882.18Office of the Fair Work Building Industry Inspectorate 2015-12-01 CUSHMAN & WAKEFIELD (DTZ PTY LTD)
    464529 Property Operating expenses for December 2011 $20,740.89Office of the Australian Building and Construction Commissioner (ABCC) 2011-12-01 UGL Services
    774931 Building refurbishment $20,581.70Department of Defence 2012-07-19 UGL SERVICES PTY LTD
    3400019 Sole Sourced through an Established Contract with Cushman & Wakefield $20,570.00Department of Defence 2017-01-17 DTZ PTY LTD
    358704 Jakarta Chancery Rent $20,531.37Department of Infrastructure and Transport 2011-01-01 United Group Services Pty Ltd
    399611 Easement - Cedar Woods $20,350.00Department of Defence 2011-06-09 UNITED GROUP SERVICES PTY LTD
    2978482 March 2015 poe $20,291.31Office of the Fair Work Building Industry Inspectorate 2015-03-24 UNITED GROUP SERVICES - PROPERTY AC
    60833 Property Costs $20,213.28Department of Employment and Workplace Relations 2007-08-13 UNITED GROUP SERVICES - PROPERTY AC
    221802 TB Electricty May & June 09 $20,133.44Department of Finance and Deregulation 2009-08-28 UNITED GROUP SERVICES
    3186552 Banjalang Project - Concept Design $19,800.00Department of Defence 2015-06-12 DTZ PTY LTD
    3466847 specialist advice $19,800.00Department of Defence 2017-09-22 DTZ PTY LTD
    565812 Install workstations $19,596.15Department of Defence 2012-05-16 UGL SERVICES PTY LTD
    369900 Property Services $19,250.00Productivity Commission 2009-04-14 United Group Services Pty Ltd
    3434045 Building and Construction and Maintenance Services $19,222.50National Archives of Australia 2017-06-01 Cushman and Wakefield Pty Ltd
    1889161 Release and grant of easements $19,030.00Department of Defence 2012-03-16 UNITED GROUP SERVICES PTY LTD
    1116542 Land Acquisition $18,975.00Department of Defence 2012-12-21 UNITED GROUP SERVICES PTY LTD
    269243 Provision of Property Management Services $18,965.59Federal Magistrates Court 2010-07-01 United Group Services
    3313671 Pre Disposal Management $18,689.00Department of Defence 2015-12-17 DTZ PTY LTD
    1460761 FITOUT WORKS $18,520.63Department of Defence 2013-05-29 UGL SERVICES PTY LTD
    3389310 Real Estate Services $18,000.00Australian Criminal Intelligence Commission 2016-11-07 DTZ Australia (VIC) Pty Ltd
    1116842 Current Quarter Green Lease Services assessment $17,996.00Department of Defence 2012-12-21 UNITED GROUP SERVICES PTY LTD
    1542111 Fitout works $17,930.57Department of Defence 2013-06-26 UGL SERVICES PTY LTD
    535 Property Costs (GAPS ID: 1653852) $17,921.09Department of Employment and Workplace Relations 2006-12-04 UNITED GROUP SERVICES PTY LTD
    12315 Leasing Property & Security Services (GAPS ID: 1517265) $17,912.08Department of Transport and Regional Services 2005-05-25 UNITED KFPW PTY LTD
    3028262 Building and facilities $17,876.02Office of the Fair Work Building Industry Inspectorate 2015-04-27 UNITED GROUP SERVICES - PROPERTY AC
    3372943 Professional Fees $17,820.00Department of Defence 2016-08-16 DTZ PTY LTD
    3046532 Fitout Works $17,722.57Department of Defence 2015-05-07 DTZ PTY LTD
    479537 Property Operating Expenses $17,711.59Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-15 UGL Services
    146495 Provision Of Property Management Services $17,710.00Medicare Australia 2008-09-30 UNITED GROUP SERVICES PTY LTD
    2780922 Property Management Services $17,600.00Department of Defence 2014-12-15 DTZ PTY LTD
    2202461 CMO040185 - Office Rent/Lease - OS Posts $17,591.78Australian Customs and Border Protection Service 2014-04-07 UNITED GROUP SERVICES P/L - OVERSEAS
    106716 FIT FOR PURPOSE AUDIT $17,545.01Department of Defence 2008-07-15 UNITED GROUP SERVICES
    1876201 Land Acquisition $17,435.00Department of Defence 2013-10-31 UNITED GROUP SERVICES PTY LTD
    3564881 Electrical power supply upgrades $17,327.83National Archives of Australia 2019-01-15 Peak Security
    2817132 Provision of Property Management Services $17,250.00Department of Foreign Affairs and Trade 2014-11-01 DTZ PTY LTD
    234411 Provision of rent for a period of twelve months for Department's Beijing office $17,207.43Department of Resources, Energy and Tourism 2009-07-01 United Group Services Pty Ltd
    460276 Nuku'Alofa Office Rent 1/7/11-30/6/13 $17,198.76Department of Immigration and Citizenship 2011-07-01 UGL SERVICES PTY LTD
    3430035 Refurbishment works $17,182.00Department of Defence 2017-05-30 DTZ PTY LTD
    1613551 Land Acquisition $17,160.00Department of Defence 2013-07-10 UNITED GROUP SERVICES PTY LTD
    2665712 Property Lease Invoice $17,139.61Office of the Fair Work Building Industry Inspectorate 2014-10-29 UNITED GROUP SERVICES - PROPERTY AC
    3242602 Paris Office Lease to 30 June 2016 $16,939.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    394220 Lease $16,913.60Centrelink 2011-05-18 UGL Services
    1881431 Property Expenditure $16,913.46Office of the Fair Work Building Industry Inspectorate 2013-08-02 UNITED GROUP SERVICES - PROPERTY AC
    757521 Survey of Aquisition Sites $16,610.00Department of Defence 2012-07-10 UNITED GROUP SERVICES PTY LTD
    3468466 Reimbursable training/travel expense under an existing Contractual arrangement with Service Prov $16,500.00Department of Defence 2017-10-31 DTZ PTY LTD
    447220 Assist purchase of 2012 Nelson Bay Road Williamtown $16,500.00Department of Defence 2011-11-11 UNITED GROUP SERVICES PTY LTD
    443543 ASSIST ACQUISITION OF PROPERTY LOCATED AT WILLIAMT OWN $16,500.00Department of Defence 2011-10-24 UNITED GROUP SERVICES PTY LTD
    423449 ASSESSMENT/FEASIBLITY STUDY $16,500.00Department of Defence 2011-08-09 UNITED GROUP SERVICES PTY LTD
    413880 PROPERTY ACQUIAITION MOXEY CLOSE WILLIAMTOWN $16,500.00Department of Defence 2011-07-11 UNITED GROUP SERVICES
    236366 Provision of Property Management Services $16,500.00Medicare Australia 2007-11-23 UNITED GROUP SERVICES (REIMBURSEMEN
    118353 Property Services $16,500.00Department of the Prime Minister and Cabinet 2008-08-12 United Group Services Pty Ltd
    2475041 Commercial Property Consultant Contract 1196 $16,500.00Australian Securities and Investments Commission 2011-02-18 UGL Services Pty Ltd
    2643501 Pre Disposal Activities $16,500.00Department of Defence 2014-10-16 UGL SERVICES PTY LTD
    190183 PN: 52200026 - CERTIFICATE OF TITLE REGISTER $16,500.00Department of Defence 2009-05-21 UNITED GROUP SERVICES
    3309620 Property Management Services $16,500.00Department of Defence 2015-11-24 DTZ PTY LTD
    2634401 Pre Disposal Activities $16,500.00Department of Defence 2014-10-09 UGL SERVICES PTY LTD
    2832672 Building works $16,468.00Department of Defence 2015-01-21 DTZ PTY LTD
    1845191 Land Acquisition $16,390.00Department of Defence 2013-10-15 UNITED GROUP SERVICES PTY LTD
    192599 FEES $16,350.51Australian Taxation Office 2009-06-01 UNITED GROUP SERVICES
    90003 Extension of CN50400 $16,250.00Department of the Prime Minister and Cabinet 2008-07-01 United Group Services Pty Ltd
    1881491 Property Maintenance Costs $16,180.07Office of the Fair Work Building Industry Inspectorate 2013-08-27 UNITED GROUP SERVICES - PROPERTY AC
    3313134 Property Management Services $16,100.00Department of Defence 2015-12-10 DTZ PTY LTD
    3313227 Property Management Services $16,100.00Department of Defence 2015-12-09 DTZ PTY LTD
    483452 Assist with property acquisition $16,060.00Department of Defence 2012-04-17 UNITED GROUP SERVICES PTY LTD
    483453 Assist with property acquisition $16,060.00Department of Defence 2012-04-17 UNITED GROUP SERVICES PTY LTD
    483450 Assist with property acquisition $16,060.00Department of Defence 2012-04-17 UNITED GROUP SERVICES PTY LTD
    3364154 Exmouth Dive Pier - expression of interest $16,000.01Department of Defence 2016-07-12 DTZ PTY LTD
    85082 Consultancy Cost - procured from the MUL Gateway 01/2006 $16,000.00Department of Finance 2008-05-08 UNITED GROUP SERVICES - 559472295
    2922602 Refurbishment of office $15,814.56Department of Defence 2015-03-02 DTZ PTY LTD
    2863372 Office Modifications $15,814.56Department of Defence 2015-02-05 DTZ PTY LTD
    1748811 Building support Services $15,787.96Department of Defence 2013-08-28 UGL SERVICES PTY LTD
    409873 Embassy fitout $15,704.00AusAid 2010-11-15 UNITED GROUP Ltd Services
    2519111 Rent of space for Accommodation $15,698.00Department of Industry 2014-07-01 UNITED GROUP SERVICES
    2023931 Design Work $15,475.42Department of Defence 2014-01-31 UGL SERVICES PTY LTD
    947001 Property Operating Expenses - September 2012 $15,450.90Office of the Fair Work Building Industry Inspectorate 2012-09-25 UNITED GROUP SERVICES - PROPERTY AC
    429878 Propert Operating expenses incurred for mid-June 2011 $15,431.09Office of the Australian Building and Construction Commissioner (ABCC) 2011-06-01 UGL Services
    3374307 Professional Fees $15,400.00Department of Defence 2016-08-23 DTZ PTY LTD
    1981021 LEase Dec 13 $15,386.24Office of the Fair Work Building Industry Inspectorate 2013-12-23 UNITED GROUP SERVICES - PROPERTY AC
    3242582 Brasilia Office Lease to 30 June 2016 $15,384.00Department of Education and Training 2015-07-01 UNITED GROUP SERVICES - PROPERTY AC
    3352450 Professional Fees $15,300.00Department of Defence 2016-05-30 DTZ PTY LTD
    1094682-A2 Electricity and outgoings $15,288.03Office of the Fair Work Building Industry Inspectorate 2012-10-01 UNITED GROUP SERVICES - PROPERTY AC
    2998762 Interrelationship Study $15,235.63Department of Defence 2015-04-10 DTZ PTY LTD
    3113332 Fit out works $15,038.45Department of Defence 2015-05-22 DTZ PTY LTD
    3389312 Real Estate Services $15,000.00Australian Criminal Intelligence Commission 2016-11-07 DTZ Australia (VIC) Pty Ltd
    3389311 Real Estate Services $15,000.00Australian Criminal Intelligence Commission 2016-11-07 DTZ Australia (VIC) Pty Ltd
    3271512 Property management services $15,000.00Department of the Treasury 2015-06-26 UGL Services Pty Ltd
    2793482 PROPERTY LEASE $14,996.00Office of the Fair Work Building Industry Inspectorate 2014-11-01 UNITED GROUP SERVICES - PROPERTY AC
    476 Leasing Property & Security Services (GAPS ID: 1591037) $14,941.79Department of Transport and Regional Services 2006-06-07 UNITED GROUP SERVICES PTY LTD
    774941 Building refurbishment $14,907.37Department of Defence 2012-07-19 UGL SERVICES PTY LTD
    443433 Property Operating Expenses Jun-Jul 2011 $14,831.31Office of the Australian Building and Construction Commissioner (ABCC) 2011-06-01 UGL Services
    87873 Property Expenditure for February 2008 $14,796.15Office of the Fair Work Building Industry Inspectorate 2008-02-01 UNITED GROUP SERVICES PTY LTD
    4402 P/N. 11072 - Exmouth Navy Pier Diving Tender (GAPS ID: 1693711) $14,520.00Department of Defence 2007-07-24 UNITED GROUP SERVICES PTY LTD
    2489712 Office Accommodation Activities $14,518.46Department of Defence 2014-08-01 UGL SERVICES PTY LTD
    3186542 Additional Power Outlets $14,433.57Department of Defence 2015-06-12 DTZ PTY LTD
    942261 CMO031633 - Office Rent/Lease - OS Posts $14,210.00Australian Customs and Border Protection Service 2012-09-13 UNITED GROUP SERVICES P/L - OVERSEAS
    3046042 Road Upgrade Survey $14,203.20Department of Defence 2015-05-11 DTZ PTY LTD
    2615141 Property Expenditure $14,198.35Office of the Fair Work Building Industry Inspectorate 2014-09-01 UNITED GROUP SERVICES - PROPERTY AC
    2634391 Pre Disposal Activities $14,136.00Department of Defence 2014-10-09 UGL SERVICES PTY LTD
    1333331 Current Quarter Green Lease Services assessment $13,992.00Department of Defence 2013-02-11 UNITED GROUP SERVICES PTY LTD
    3111722 Building Works $13,880.96Department of Defence 2015-05-22 DTZ PTY LTD
    233519 CAPITAL EXPENDITURE $13,860.00Australian Taxation Office 2009-10-02 UNITED GROUP PTY LTD
    409359 Building valuation $13,750.00Department of Defence 2011-06-27 UNITED GROUP SERVICES PTY LTD
    68433 Property expenses $13,749.02Workplace Authority 2007-09-27 United Group Services
    3339005 Real Estate Servicess and Relocation Fees $13,677.62Office of the Fair Work Building Industry Inspectorate 2016-04-21 DTZ PTY LTD
    2555951 Office Accomodation $13,657.59Department of Defence 2014-08-28 UGL SERVICES PTY LTD
    265466 10 Whyalla Street Fyshwick ACT $13,606.90Department of Defence 2010-03-03 UNITED GROUP SERVICES
    1976461 Design Work $13,545.40Department of Defence 2013-11-14 UGL SERVICES PTY LTD
    92338 Property charges for May 2008 $13,450.41Office of the Fair Work Building Industry Inspectorate 2008-05-01 UNITED GROUP SERVICES PTY LTD
    1845201 Land Acquisition $13,200.00Department of Defence 2013-10-15 UNITED GROUP SERVICES PTY LTD
    43711 BUILDING RENTAL $13,200.00Department of Health 2004-12-15 UNITED KFPW P/L
    3383645 Property Management Services $13,200.00Department of Defence 2016-10-18 DTZ PTY LTD
    2750471 Land acquisition $13,200.00Department of Defence 2014-12-01 DTZ PTY LTD
    231811 Acquisition at Lavarack Barracks - Townsville Council/CSIRO $13,200.00Department of Defence 2009-09-24 UNITED GROUP SERVICES PTY LTD
    468675 Assist purchase of 11A Lavis Lane Williamtown $13,200.00Department of Defence 2012-02-21 UNITED GROUP SERVICES PTY LTD
    2025481

    LAND ACQUISITION

    		 $13,200.00Department of Defence 2014-01-23 UNITED GROUP SERVICES PTY LTD
    438715 Acquisition $13,200.00Department of Defence 2011-10-05 UGL SERVICES PTY LTD
    367971 Amberley Road Proposed Acquisition $13,200.00Department of Defence 2011-02-11 UNITED GROUP SERVICES
    3479704 Property Valuations $13,000.00Department of Defence 2018-01-11 DTZ PTY LTD
    2210501 Rent and outgoings $12,969.67Office of the Fair Work Building Industry Inspectorate 2014-04-29 UNITED GROUP SERVICES - PROPERTY AC
    551 Property Costs (GAPS ID: 1653945) $12,953.05Department of Employment and Workplace Relations 2007-01-05 UNITED GROUP SERVICES PTY LTD
    132866 Consultants $12,942.60Australian Financial Security Authority 2008-05-01 United Group Services
    3301667 Energy Services $12,904.44Department of the Environment 2015-10-19 UGL SERVICES PTY LTD
    109957 CAPITAL EXPENDITURES AUG08 BURNIE COMPUTER RM UPGRADE-CONSULTANCY FEES $12,900.83Australian Taxation Office 2008-08-08 UNITED GROUP PTY LTD
    566082 Fit out works - install two workstations $12,711.60Department of Defence 2012-05-16 UGL SERVICES PTY LTD
    2567861 Fitout Works $12,673.11Defence Materiel Organisation 2014-09-02 UGL SERVICES PTY LTD
    3313079 Pre Disposal Activites $12,665.10Department of Defence 2015-12-16 DTZ PTY LTD
    3432841 Valuation of 310 St Kilda Road, Victoria Barracks Melbourne $12,650.00Department of Defence 2017-06-09 CUSHMAN & WAKEFIELD
    1725951 Property Management Services $12,536.86Office of the Fair Work Building Industry Inspectorate 2013-06-26 UNITED GROUP SERVICES - PROPERTY AC
    48330 Capital Project Management $12,464.31Department of Employment and Workplace Relations 2006-09-14 UNITED GROUP SERVICES - PROPERTY AC
    1105732 Property Operating Expenses - November 2012 $12,435.40Office of the Fair Work Building Industry Inspectorate 2012-11-21 UNITED GROUP SERVICES - PROPERTY AC
    2985112 Building Works $12,278.16Department of Defence 2015-04-08 DTZ PTY LTD
    1923482 Islamabad Office rent $12,236.14Department of Immigration and Border Protection 2013-08-20 UGL SERVICES PTY LTD
    543 Property Costs (GAPS ID: 1653853) $12,205.93Department of Employment and Workplace Relations 2006-12-04 UNITED GROUP SERVICES PTY LTD
    444965 Inv 671103 Acct 1065718 $12,142.16Fair Work Australia 2011-10-01 UNITED GROUP
    250774 National Portfolio MGMT - Dec 2009 $12,142.16Fair Work Australia 2009-12-01 United Group Services Pty Ltd
    85290 National Portfolio MGMT Aug 07 Acc: 1065718 $12,142.16Australian Industrial Registry 2007-08-06 UNITED KFPW PTY LTD
    197495 National Portfolio MGMT - June 2009 Account No: 1065718 $12,142.16Australian Industrial Registry 2009-07-01 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    193364 National Portfolio MGMT - February 2009 $12,142.16Australian Industrial Registry 2009-03-01 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    193363 National Portfolio MGMT - March 2009 $12,142.16Australian Industrial Registry 2009-04-01 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    95385 National Portfolio MGMT - June 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-06-26 UNITED KFPW PTY LTD
    220995 National Portfolio MGMT - August 09 Account No; 1065718 $12,142.16Fair Work Australia 2009-08-20 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    85299 National Portfolio MGMT - May 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-05-05 UNITED KFPW PTY LTD
    360918 National Property Mgmt Service Dec 2010 inv: 601730 acct# 1065718 $12,142.16Fair Work Australia 2010-12-01 UNITED GROUP
    85298 National Portfolio MGMT - April 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-03-28 UNITED KFPW PTY LTD
    85297 National Portfolio MGMT - March 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-02-22 UNITED KFPW PTY LTD
    85296 National Portfolio MGMT - February 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-01-31 UNITED KFPW PTY LTD
    85295 National Portfolio MGMT - January 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2007-12-19 UNITED KFPW PTY LTD
    85294 National Portfolio MGMT - December 2007 Account No: 1065718 $12,142.16Australian Industrial Registry 2007-11-30 UNITED KFPW PTY LTD
    85293 National Portfolio MGMT - November 2007 Account No: 1065718 $12,142.16Australian Industrial Registry 2007-10-23 UNITED KFPW PTY LTD
    85292 National Portfolio MGMT - October 2007 Account No: 1065718 $12,142.16Australian Industrial Registry 2007-09-28 UNITED KFPW PTY LTD
    85291 National portfolio MGMT for Sept 07 Acc: 1065718 $12,142.16Australian Industrial Registry 2007-08-29 UNITED KFPW PTY LTD
    140263 National Portfolio MGMT - November 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-12-01 UNITED KFPW PTY LTD
    185648 National Portfolio MGMT - May 2009 Account No: 1065718 $12,142.16Australian Industrial Registry 2009-05-18 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    176582 National Portfolio Management - April 09 $12,142.16Australian Industrial Registry 2009-04-20 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    140303 National Portfolio MGMT - September 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-10-01 UNITED KFPW PTY LTD
    140304 National Portfolio MGMT - August 2008 Account No: 1065718 $12,142.16Australian Industrial Registry 2008-09-01 UNITED KFPW PTY LTD
    1056941 Jul 2012 National property Mangt Svcs Invoice 745137 $12,142.16Fair Work Commission 2012-07-01 UGL SERVICES PTY LTD
    1056921 National Property Mng Svcs Aug 2012 Inv 751438 $12,142.16Fair Work Commission 2012-08-01 UGL SERVICES PTY LTD
    1056901 National Property Mngmt Svcs Sept 2012 Invoice 760256 $12,142.16Fair Work Commission 2012-09-01 UGL SERVICES PTY LTD
    140327 National Portfolio MGMT - October 2008 $12,142.16Australian Industrial Registry 2008-11-01 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    360917 National Property Mgmt Service Jan 2011 inv: 609414 ref# 609414 001 $12,142.16Fair Work Australia 2011-01-01 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    685411 National Property Mngt Svcs June 2012 Invoice 732523 $12,142.16Fair Work Commission 2012-06-01 UNITED GROUP
    510762 National Property Mngt Fee May 2012 Invoice 723794 $12,142.16Fair Work Australia 2012-05-01 UNITED GROUP
    146691 National Portfolio MGMT for December 08 $12,142.16Australian Industrial Registry 2008-12-09 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    150864 National Portfolio MGMT for January 2009 Account No: 1065718 $12,142.16Australian Industrial Registry 2009-01-13 UNITED GROUP (KFPW REAL ESTATE SERVICES)
    85289 National Portfolio MGMT - July 2007 Account No: 1065718 $12,142.16Australian Industrial Registry 2007-07-09 UNITED KFPW PTY LTD
    1714161 Fitout works $12,133.00Department of Defence 2013-08-20 UGL SERVICES PTY LTD
    1715491 Project management of fit outs to Spotswood Quarantine Station $12,100.00Department of Agriculture Fisheries and Forestry 2013-07-16 UGL Services Pty Ltd trading as DTZ, a UGL company
    61170 Asset Register Maintenance Shedule and Rent Review $12,072.50Department of Employment and Workplace Relations 2007-07-06 UNITED GROUP SERVICES - BUSINESS AC
    468446 Property Operating expenses $12,015.29Office of the Australian Building and Construction Commissioner (ABCC) 2011-09-01 UGL Services
    425585 113784 - Provision of Property Related Services $12,010.05Australian Customs and Border Protection Service 2010-07-01 United Group Services Pty Ltd
    116205 FURNITURE - WORKSTATIONS $11,990.00Australian Taxation Office 2008-08-25 UNITED GROUP PTY LTD
    527 Property Costs (GAPS ID: 1653831) $11,907.51Department of Employment and Workplace Relations 2006-11-28 UNITED GROUP SERVICES PTY LTD
    1830441 Land Acquisition $11,867.35Department of Defence 2013-06-20 UNITED GROUP SERVICES PTY LTD
    533701 Independent report on Defence sites $11,792.00Department of Defence 2012-05-02 UNITED GROUP SERVICES PTY LTD
    66544 Property expenditure - Maintenance & Electricity $11,689.50Office of the Fair Work Building Industry Inspectorate 2007-08-01 UNITED GROUP SERVICES PTY LTD
    1460741 FITOUT WORKS $11,676.48Department of Defence 2013-05-29 UGL SERVICES PTY LTD
    3445898 Refurbishment works $11,599.50Department of Defence 2017-07-22 DTZ PTY LTD
    3305226 Disposal Activities - Hazelmere and Inverbrackie $11,550.10Department of Defence 2015-11-16 DTZ PTY LTD
    423447 Grant of easement $11,550.00Department of Defence 2011-08-09 UNITED GROUP SERVICES PTY LTD
    1058121 Fitout Works $11,550.00Department of Defence 2012-11-15 UGL SERVICES PTY LTD
    1911201 Rent $11,537.98Office of the Fair Work Building Industry Inspectorate 2013-11-27 UNITED GROUP SERVICES - PROPERTY AC
    3186022 Duntroon Preschool, Drawings and Site Visit $11,495.00Department of Defence 2015-06-11 DTZ PTY LTD
    1881631 Property Operating Expenditure Sep 2013 $11,479.23Office of the Fair Work Building Industry Inspectorate 2013-09-25 UNITED GROUP SERVICES - PROPERTY AC
    459846 Valuation of leased seabed areas $11,440.00Department of Defence 2012-01-13 UNITED GROUP SERVICES PTY LTD
    190564 PROVISION OF PROPERTY MANAGEMENT SERVICES $11,440.00Medicare Australia 2009-05-25 UNITED GROUP SERVICES PTY LTD
    3389221 PRPO-2236 Property Management services $11,337.04Office of the Fair Work Building Industry Inspectorate 2016-11-11 Cushman Wakefield
    33364 Travel/Accommodation $11,302.53Medicare Australia 2007-08-22 UNITED GROUP SERVICES PTY LTD
    2805112 Relocation Costs $11,259.71Department of Defence 2014-11-14 DTZ PTY LTD
    447784 Property Operating expenses for August 2011 $11,250.21Office of the Australian Building and Construction Commissioner (ABCC) 2011-08-01 UGL Services
    1562581 Lease of Car Park Beijing Embassy $11,250.00Australian Centre for International Agricultural Research 2013-07-04 DFAT OPA
    3301194 Building and Facilities Costs $11,219.87Office of the Fair Work Building Industry Inspectorate 2015-10-01 DTZ PTY LTD
    366604 Property Lease $11,135.30Insolvency and Trustee Service Australia (ITSA) 2010-11-01 United Group Services
    3339006 Real Estate Servicess and Relocation Fees $11,095.04Office of the Fair Work Building Industry Inspectorate 2016-04-21 DTZ PTY LTD
    2408852 Property Services $11,091.92Office of the Fair Work Building Industry Inspectorate 2014-06-24 UNITED GROUP SERVICES - PROPERTY AC
    2466981 Lease of Facilities $11,068.38Defence Materiel Organisation 2010-04-13 UGL SERVICES PTY LTD
    1097732 Land Acquisition $11,061.05Department of Defence 2008-12-16 UNITED GROUP SERVICES PTY LTD
    162550 Professional Legal Fees $11,053.26Office of the Australian Building and Construction Commissioner (ABCC) 2008-12-31 UNITED GROUP LTD
    3530430 Financial Services Provision $11,000.00Department of Infrastructure, Regional Development and Cities 2018-08-01 DTZ PTY LTD
    3328535 Investigation of Property Service Easements $11,000.00Department of Defence 2016-03-10 DTZ PTY LTD
    219295 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE LAND AQUISITION - MANAGEMENT SERVICES $11,000.00Department of Defence 2009-08-10 UNITED GROUP SERVICES
    78601 BROADLEAF AND NINE MILE PADDOCK. $11,000.00Department of Defence 2007-12-20 UNITED GROUP SERVICES
    985711 Valuation Services $11,000.00Department of Defence 2012-10-12 UNITED GROUP SERVICES PTY LTD
    1036041 Rent of Transition apartment of overseas post $11,000.00Department of the Treasury 2012-10-15 UGL Services Pty Ltd
    2229841 Fitout Works $10,934.70Department of Defence 2014-05-02 UGL SERVICES PTY LTD
    3283911 Security Vetting Services $10,835.20Department of Defence 2015-08-06 DTZ PTY LTD
    301400 Real estate services $10,835.00Australian Competition and Consumer Commission 2010-04-20 United Group Services Pty Ltd
    339125 CLEANING RECHARGE 1-JUL-2010 TO 30-SEP-2010 $10,832.16Australian Bureau of Statistics 2010-07-01 United Kfpw Pty Ltd
    259860 Property Operating Expenses incurred for December 2009 $10,830.75Office of the Australian Building and Construction Commissioner (ABCC) 2009-05-27 United Group Services
    1192371 Property Lease Costs $10,794.89Office of the Fair Work Building Industry Inspectorate 2013-01-29 UNITED GROUP SERVICES - PROPERTY AC
    3344594 Procurement Services. $10,725.00Australian Financial Security Authority 2016-05-17 DTZ Pty Ltd
    3389307 Building Support Services $10,725.00Australian Criminal Intelligence Commission 2016-10-31 DTZ Australia (VIC) Pty Ltd
    514112 Audio Visual Equipment $10,624.90Department of the Prime Minister and Cabinet 2012-04-27 UNITED GROUP SERVICES PTY LTD
    565802 Fit out works $10,621.78Department of Defence 2012-05-16 UGL SERVICES PTY LTD
    2020831 FWBC - Expenditure $10,524.77Office of the Fair Work Building Industry Inspectorate 2014-01-29 UNITED GROUP SERVICES - PROPERTY AC
    3416568 Property Valuations $10,510.50Department of Defence 2017-04-04 DTZ PTY LTD
    3416327 Property Valuations $10,510.50Department of Defence 2017-04-03 CUSHMAN & WAKEFIELD
    1875091 Fitout Works $10,502.80Department of Defence 2013-07-01 UGL SERVICES PTY LTD
    63365 Electricity $10,482.62Office of the Fair Work Building Industry Inspectorate 2007-07-01 UNITED GROUP SERVICES PTY LTD
    91039 Property Expenditure for January and February 2008. $10,480.88Office of the Fair Work Building Industry Inspectorate 2008-01-01 UNITED GROUP SERVICES PTY LTD
    3492010 Survey work to prepare documents for easements for aircraft approach lighting sites at Williamtown $10,450.00Department of Defence 2018-03-07 DTZ PTY LTD
    1739011 Carbon Footprint Report $10,417.00Department of the Prime Minister and Cabinet 2013-07-17 UNITED GROUP SERVICES PTY LTD
    878521-A1 Carbon Footprint Report $10,417.00Department of the Prime Minister and Cabinet 2012-07-06 UNITED GROUP SERVICES PTY LTD
    3425836 Environmental Audit against the Licence and EMP of Canberra Concrete Recyclers $10,400.50Department of Defence 2017-05-19 DTZ PTY LTD
    153845 Office Machinery $10,395.00Australian Taxation Office 2009-01-27 UNITED GROUP PTY LTD
    34721 Capital Works for Adelaide Fit Out $10,351.01Office of the Australian Building and Construction Commissioner (ABCC) 2007-05-29 UNITED GROUP SERVICES PTY LTD
    35937 SECURITY $10,240.08Australian Taxation Office 2007-09-24 UNITED GROUP PTY LTD
    2835752 Property Operating Expenditure - Oct to Dec 2014 $10,204.84Office of the Fair Work Building Industry Inspectorate 2014-10-01 UNITED GROUP SERVICES - PROPERTY AC
    102907 PROVISION OF PROPERTY MANAGEMENT SERVICES $10,192.76Medicare Australia 2008-05-30 UNITED GROUP SERVICES PTY LTD
    3279642 Australian Defence College Weston Refurbishment $10,021.00Department of Defence 2015-07-20 DTZ PTY LTD
    984671 Land Acquisition $10,010.00Department of Defence 2012-07-02 UNITED GROUP SERVICES PTY LTD
    3413139 Engagement of a project manager to manage architectural services in relation to Sydney state office refit. $10,000.00Department of Veterans' Affairs 2016-12-16 CUSHMAN and WAKEFIELD
    1312331 POE General Related Expenses Recurring Pass Thrus $10,000.00Department of Finance and Deregulation 2010-07-01 United Group Services - 559472295