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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

1612 contracts, total value $2,897,269,254.13
Consultancies: 14 contracts, 0.87%
Confidentialities: 25 contracts, 1.55%( 9 on the contract, 16 on the outputs)
Procurement methods: Open 449 contracts, 27.85%, Open via SON 41 contracts, 2.54%, Prequalified 199 contracts, 12.34%, limited 923 contracts, 57.26%,

Category	Contracts Count	Total Contract Value
Property management services	346	$520,854,324.59
Building construction and support and maintenance and repair services	222	$744,981,504.83
Lease and rental of property or building	221	$482,745,701.97
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	89	$1,004,316,574.44
Department of Finance and Deregulation	33	$422,031,931.19
Department of Defence	269	$195,876,186.71
Department of Foreign Affairs and Trade	20	$169,863,224.81
Department of Human Services	10	$144,105,102.55
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	$18,771,585.35
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 Veterans' Affairs	12	$10,206,471.99
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
Workplace Authority	5	$5,773,489.73
AusAid	5	$5,672,435.56
Department of Infrastructure and Transport	5	$5,152,047.35
Department of Infrastructure, Regional Development and Cities	10	$4,880,845.27
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
Austrade	18	$3,035,750.92
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
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
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	$555,263,094.00	Australian Taxation Office	2004-04-27	United Group Services Pty Limited
468204	Rent costs	$296,888,919.00	Department of Finance and Deregulation	2012-12-01	UGS - UGPS
78773-A8	Provision of Property Management Services	$127,737,036.00	Department of Foreign Affairs and Trade	2008-07-01	UGL SERVICES PTY LTD
3351037-A1	Property Operating Costs for the 16/17 Financial Year	$73,756,878.14	Australian Taxation Office	2016-07-01	DTZ Pty Ltd
3183652	15/16 FY POE Expenditure - Managed Services	$56,289,088.90	Australian Taxation Office	2015-07-01	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
248352	Property & Security - Pass Through Costs Only	$55,000,000.00	Department of Infrastructure, Transport, Regional Development and Local Government	2009-12-12	United Group Services Pty Ltd
1629151	Property Lease Services	$42,106,394.00	Department of Sustainability, Environment, Water, Population and Communities	2011-05-01	UNITED GROUP SERVICES
1008951	Project Management Services for Property Portfolio	$40,000,000.00	Department of Finance and Deregulation	2012-10-17	United Group Services
1497831	POE Expenditure/Managed Services	$39,105,000.00	Australian Taxation Office	2013-07-01	UGL SERVICES PTY LTD
3363837	Lessor's Outgoings	$38,806,386.00	Department of Human Services	2016-07-22	DTZ Pty Ltd
2523561-A5	Base Services - National Program Services	$34,761,789.44	Department of Defence	2014-07-10	DTZ PTY LTD
2323861	POE Expenditure - Managed Service	$34,461,616.00	Australian Taxation Office	2014-07-01	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
3307392	Management Facilitation	$30,608,716.70	Department of Human Services	2015-10-17	DTZ Pty Ltd
1062811	POE pass thru costs including cleaning, repairs & maintenance, relocations and other outgoings.	$28,389,673.00	Australian Taxation Office	2012-07-01	UGL Services Pty Ltd (t/a DTZ, a UGL company)
48934	Rent and Other Property Expenses 07/08	$25,000,000.00	Department of Employment and Workplace Relations	2007-11-22	UNITED GROUP SERVICES - PROPERTY AC
167669	Property and Security Services	$25,000,000.00	Department of Infrastructure, Transport, Regional Development and Local Government	2002-10-11	United Group Services Pty Ltd
313898	Property Management Services 20/11 Variation	$24,867,818.00	Department of Finance and Deregulation	2010-07-15	United Group Services
3542545	Property projects - POE & capital expenses	$24,836,110.73	Australian Taxation Office	2018-09-24	CUSHMAN & WAKEFIELD PTY LTD
3363843	Cleaning, Waste Removals	$23,469,916.00	Department of Human Services	2016-07-22	DTZ Pty Ltd
461586-A1	Provision of Property Management Services.	$22,252,554.80	Australian Taxation Office	2012-07-01	CUSHMAN & WAKEFIELD PTY LTD
822111-A1	Lease Hold Improvements + Bulk Furniture & Fittings	$22,187,704.00	Australian Taxation Office	2012-08-06	UNITED GROUP SERVICES PTY LTD
2465252-A1	Penrith Office Refurbishment and Project Management Fees	$20,496,639.46	Australian Taxation Office	2014-08-01	UGL SERVICES PTY LTD
3283261	Base Services - National Program Services	$19,965,426.35	Department of Defence	2014-07-10	UGL SERVICES PTY LTD
3363839	Security Guarding	$19,699,968.00	Department of Human Services	2016-07-22	DTZ Pty Ltd
2484741	Building and facilities 2014/15	$19,119,199.00	Office of the Fair Work Ombudsman	2014-07-14	UGL SERVICES - PROPERT ACC
3281316	Rent & Property Operating Expenditure 15/16	$18,500,000.50	Office of the Fair Work Ombudsman	2015-07-01	DTZ Pty Ltd
3559759	Project Works EOI Gosford - Replaces CN2882652	$18,474,333.64	Australian Taxation Office	2015-02-26	CUSHMAN & WAKEFIELD PTY LTD
797871	FWO Property Operating Expenditure	$18,474,261.30	Office of the Fair Work Ombudsman	2012-07-01	United Group Services Pty Ltd
1878751	Property Operating Expenditure 13/14	$18,310,000.00	Office of the Fair Work Ombudsman	2013-07-26	UGL SERVICES - PROPERT ACC
248295	OVERSEAS OFFICE RENT	$18,297,798.16	Department of Defence	2009-12-01	UNITED GROUP SERVICES
2882652-A2	Project Works in relation to the ATO's EOI for the Gosford site	$18,202,633.63	Australian Taxation Office	2015-02-26	UGL Services Pty Ltd
421248	Property rental expenses for FY2011/12.	$18,148,000.00	Office of the Fair Work Ombudsman	2011-07-01	United Group Services Pty Ltd
212793	Lease payments and property costs	$17,808,000.00	Department of Families, Housing, Community Services and Indigenous Affairs	2009-07-08	United Group Services
384427	Property Management Services Variation	$17,533,884.92	Department of Finance and Deregulation	2011-05-02	United Group Services
1801841	OVERSEAS OFFICE RENT	$16,327,004.35	Department of Defence	2013-10-04	UGL SERVICES PTY LTD
132026	UNITED GROUP SERVICES	$15,769,989.40	Department of Defence	2008-10-15	UNITED GROUP SERVICES
696931	Property Management Services Variation	$14,084,554.17	Department of Finance and Deregulation	2006-05-01	United Group Services
2660372-A2	Refurbishment Project Works for King Street Newcastle NSW building.	$13,635,973.00	Australian Taxation Office	2014-10-15	UGL Services Pty Ltd
3258382	Provision of Property Management Services	$13,594,428.00	Department 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	$12,916,667.00	Department of Agriculture	2014-03-01	UGL Services Pty Ltd trading as DTZ, a UGL company
3547885-A1	Property Project Mgmt. Services - Townsville. Replaces CN3504574	$12,198,285.00	Australian Taxation Office	2018-03-27	CUSHMAN & WAKEFIELD PTY LTD
271703	Property Management Services	$11,716,413.50	Department of Finance and Deregulation	2009-07-20	United Group Services
825581-A3	Chermside Banfield St Bldg 2 QLD Preliminaries refit Project	$11,080,579.40	Australian Taxation Office	2012-08-06	UNITED GROUP SERVICES PTY LTD
3464293	Property Expenses 17/18	$11,000,000.00	Office of the Fair Work Ombudsman	2017-07-01	Cushman & Wakefield (as DTZ)
2794322	Provision for Pass through Costs	$9,968,055.05	Bureau of Meteorology	2014-08-01	UGL Services
2050521	United Group Services	$9,938,505.50	Department of Defence	2013-05-16	UNITED GROUP SERVICES PTY LTD
3396544	Property Management Services for the Defence Real Property Portfolio	$9,757,126.50	Department of Defence	2016-12-15	DTZ PTY LTD
1560681-A2	Provision of Property Management & Help Desk services	$9,686,280.91	Department of Agriculture	2006-03-01	UGL Services Pty Ltd trading as DTZ, a UGL company
3307394	Lease Management Services	$9,637,029.70	Department of Human Services	2015-10-17	DTZ Pty Ltd
3277467-A1	Reburbishment Works - Barton	$9,541,182.20	Australian Taxation Office	2015-07-13	UGL SERVICES PTY LTD
3363838	Repairs & General Maintenance & other	$9,478,477.00	Department of Human Services	2016-07-22	DTZ Pty Ltd
3363844	Service Provider Management	$9,456,212.00	Department 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)	$8,306,100.00	Australian Criminal Intelligence Commission	2007-07-01	UNITED KFPW (CLIENT PROPERTY)
198947	Rent and Other Property Expenses	$8,000,000.00	Department of Education, Employment and Workplace Relations	2008-04-23	UNITED GROUP SERVICES - PROPERTY AC
36427	Provision of Property Management Services	$7,464,000.00	Department of Employment and Workplace Relations	2007-09-03	United Group Services
111180	Building Rent and electricity charges	$7,399,286.00	Department of the Treasury	2008-07-23	KFPW
198942-A2	Property Management Services	$7,264,000.00	Department of Education Employment and Workplace Relations	2008-05-01	UGL SERVICES PTY LTD
1612421	OVERSEAS RESIDENTIAL RENT	$7,222,388.05	Department of Defence	2012-03-27	UGL SERVICES PTY LTD
263838-A1	Property Management Services	$7,000,000.01	Department of Finance	2010-02-01	United Group Services
1801851	OVERSEAS RESIDENTIAL RENT	$6,813,541.63	Department of Defence	2013-10-04	UGL SERVICES PTY LTD
24366-A2	04/0665 - PROPERTY RELATED SERVICES (GAPS ID: 1494243)	$6,703,706.00	Australian 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)	$6,500,000.00	Department of Finance	2005-11-25	UNITED GROUP SERVICES PTY LTD
3185472	Overseas Residential Rent	$6,330,686.00	Department of Defence	2015-06-19	DTZ PTY LTD
212405	PROVISION OF PROPERTY MANAGEMENT SERVICES	$5,946,803.27	Medicare Australia	2009-06-29	UNITED GROUP SERVICES (REIMBURSEMEN
3301759-A1	Property and Accomodation Services	$5,375,501.99	Department of Infrastructure and Regional Development	2015-10-26	DTZ PTY LTD
2837022	Provision of Property Management Services	$5,078,117.00	Department of Foreign Affairs and Trade	2014-12-01	DTZ PTY LTD
1091852-A1	London Office storage and rent	$5,056,126.00	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
3435587	Property management services	$5,000,157.80	Australian Taxation Office	2017-07-01	DTZ PTY LTD
3387578	ATO 4NC West Fitout Project	$4,950,000.00	Australian Taxation Office	2016-07-01	DTZ PTY LTD
154133	Provision Of Property Management Services	$4,911,690.05	Medicare Australia	2009-01-28	UNITED GROUP SERVICES (REIMBURSEMEN
3292250-A1	Project Management Services for Future Workspace Melbourne	$4,861,110.03	Australian Taxation Office	2015-09-07	UGL SERVICES PTY LTD
2817302	Provision of Property Management Services	$4,776,118.00	Department of Foreign Affairs and Trade	2014-11-01	DTZ PTY LTD
349820	Property Management Services Variation	$4,765,394.00	Department of Finance and Deregulation	2010-11-17	United Group Services
446587-A1	Property and Accomodation Services	$4,638,160.00	Department of Infrastructure and Transport	2011-11-15	United Group Services Pty Ltd
79520	Provision of Property Management Services	$4,417,767.16	Medicare Australia	2008-04-29	UNITED GROUP SERVICES (REIMBURSEMEN
2873592	Fitout Works	$4,317,641.24	Department of Defence	2014-11-17	DTZ PTY LTD
3612790	Project and construction management for office fitout and relocation.	$4,306,225.00	Department of Veterans' Affairs	2019-07-12	CUSHMAN and WAKEFIELD
48862	Property Costs	$4,304,869.91	Department of Employment and Workplace Relations	2007-10-29	UNITED GROUP SERVICES - PROPERTY AC
173531	Provision Of Property Management Services	$4,239,525.37	Medicare Australia	2009-03-27	UNITED GROUP SERVICES (REIMBURSEMEN
190567	PROVISION OF PROPERTY MANAGEMENT SERVICES	$4,172,562.96	Medicare Australia	2009-05-28	UNITED GROUP SERVICES (REIMBURSEMEN
186866	PROVISION OF PROPERTY MANAGEMENT SERVICES	$4,153,941.69	Medicare Australia	2009-04-29	UNITED GROUP SERVICES (REIMBURSEMEN
33377	Property Rental	$4,096,285.38	Medicare Australia	2007-08-31	UNITED GROUP SERVICES (REIMBURSEMEN
146570	Provision Of Property Management Services	$3,944,842.23	Medicare Australia	2008-10-30	UNITED GROUP SERVICES (REIMBURSEMEN
2837042	Provision of Property Management Services	$3,862,496.00	Department of Foreign Affairs and Trade	2014-12-01	DTZ PTY LTD
365850	Provision of Security Services	$3,851,289.00	Department of Agriculture Fisheries and Forestry	2010-12-01	United Services Pty Ltd
396054	RENT COSTS	$3,823,353.40	Department of Finance and Deregulation	2011-06-01	UGS - UGPS
398918	FY2010-11 Amortisation Payment to Overseas Property Office	$3,821,784.00	AusAid	2010-07-01	UGL Srvices Pty Ltd
143502	PROVISION OF PROPERTY MANAGEMENT SERVICES	$3,819,040.20	Medicare Australia	2008-08-29	UNITED GROUP SERVICES (REIMBURSEMEN
169854	Provision Of Property Management Services	$3,796,953.37	Medicare Australia	2009-02-26	UNITED GROUP SERVICES (REIMBURSEMEN
143498	Provision of Property Management Services	$3,796,749.80	Medicare Australia	2008-07-31	UNITED GROUP SERVICES (REIMBURSEMEN
146493	Provision of Property Management Services	$3,781,674.65	Medicare Australia	2008-09-30	UNITED GROUP SERVICES (REIMBURSEMEN
102725	PROVISION OF PROPERTY MANAGEMENT SERVICES	$3,743,739.69	Medicare Australia	2008-06-26	UNITED GROUP SERVICES (REIMBURSEMEN
69244	Property Rental	$3,732,542.40	Workplace Authority	2007-11-20	United Group Services
57444	Provision of Property Management Services	$3,678,128.28	Medicare Australia	2007-12-20	UNITED GROUP SERVICES (REIMBURSEMEN
154071	Provision of Property Management Services	$3,676,954.26	Medicare Australia	2008-12-22	UNITED GROUP SERVICES (REIMBURSEMEN
236357	Provision of Property Management Services	$3,665,589.15	Medicare Australia	2007-11-28	UNITED GROUP SERVICES (REIMBURSEMEN
48499	Property Rental	$3,644,787.22	Medicare Australia	2007-10-29	UNITED GROUP SERVICES (REIMBURSEMEN
57338	Provision of Property Services	$3,637,059.64	Medicare Australia	2008-01-29	UNITED GROUP SERVICES (REIMBURSEMEN
146348	Provision Of Property Management Services	$3,604,670.52	Medicare Australia	2008-11-27	UNITED GROUP SERVICES (REIMBURSEMEN
61075	Property Costs	$3,593,897.89	Department of Employment and Workplace Relations	2007-08-27	UNITED GROUP SERVICES - PROPERTY AC
102912	PROVISION OF PROPERTY MANAGEMENT SERVICES	$3,588,686.20	Medicare Australia	2008-05-29	UNITED GROUP SERVICES (REIMBURSEMEN
484321	Project Management Services for the construction of the Australian Memorial, Wellington and New Zealand.	$3,520,000.00	Department of Veterans' Affairs	2012-04-12	UGL SERVICES PTY LTD (CONTRACT PORTAL)
8110	Payroll Services (GAPS ID: 1593707)	$3,500,000.00	Department of the Prime Minister and Cabinet	2006-02-24	UNITED GROUP SERVICES PTY LTD
1366311-A1	Provision of Property Management Services	$3,482,683.00	Department of Foreign Affairs and Trade	2013-07-01	UGL SERVICES PTY LTD
67564	Provision of Property Management Services	$3,479,140.46	Medicare Australia	2008-03-28	UNITED GROUP SERVICES (REIMBURSEMEN
3293871	Security Vetting Services	$3,467,783.49	Department of Defence	2015-09-07	DTZ PTY LTD
249387	Provision of Security Services	$3,467,721.50	Department of Agriculture, Fisheries and Forestry	2007-08-01	United Group Services Pty Ltd
49070	Property Costs	$3,461,399.97	Department of Employment and Workplace Relations	2007-09-28	UNITED GROUP SERVICES - PROPERTY AC
64298	Provision of Property Management Services	$3,457,119.76	Medicare Australia	2008-02-28	UNITED GROUP SERVICES (REIMBURSEMEN
33325	PROPERTY OPERATING EXPENSES	$3,389,704.15	Medicare Australia	2007-07-30	UNITED GROUP SERVICES (REIMBURSEMEN
61282	Property Costs	$3,383,376.63	Department of Employment and Workplace Relations	2007-07-26	UNITED GROUP SERVICES - PROPERTY AC
29546	MONTHLY FEES - P/N. UNITED GROUP SERVICES.	$3,230,700.00	Department of Defence	2005-07-11	UNITED GROUP SERVICES
1188321	UNITED GROUP SERVICES	$3,117,807.00	Department of Defence	2012-06-20	UNITED GROUP SERVICES PTY LTD
293306-A4	Cleaning services for offices in Australian Capital Territory.	$2,980,673.87	Department of Agriculture Fisheries and Forestry	2008-05-05	United Group Services Pty Ltd
3370955-A1	Property Lease/Rent Expenses	$2,734,264.75	Australian 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	$2,681,813.20	Australian Taxation Office	2014-12-01	UGL Services Pty Ltd - DTZ, A UGL Company
2065981-A2	Leasehold Improvements	$2,676,503.02	Australian Taxation Office	2014-01-20	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
365607	Provision of Accommodation	$2,608,656.00	Department of Sustainability, Environment, Water, Population and Communities	2010-07-30	UNITED GROUP SERVICES
3610768	ATO - Property Management Services	$2,607,216.50	Australian Taxation Office	2019-04-26	CUSHMAN & WAKEFIELD PTY LTD
435300	OVERSEAS RESIDENTIAL RENT	$2,586,000.00	Department of Defence	2011-06-14	UGL SERVICES PTY LTD
10568	PROPERTY MANAGEMENT SERVICES (GAPS ID: 1565715)	$2,557,429.00	Medicare Australia	2005-12-20	UNITED GROUP SERVICES PTY LTD
3364980	Property Expenditure	$2,543,733.50	Office of the Fair Work Building Industry Inspectorate	2016-07-01	Cushman & Wakefield
963241	Office Refurbishment	$2,517,024.00	Australian Crime Commission	2012-08-10	DTZ
3363840	Fire Warden Supplies	$2,464,688.00	Department of Human Services	2016-07-22	DTZ Pty Ltd
3352107	SES Office Upgrades and POE - Canberra & Sydney	$2,415,861.20	Australian Taxation Office	2016-06-10	DTZ PTY LTD
2231961	End of Month Rent Roll April 2014	$2,223,260.26	Bureau of Meteorology	2014-04-22	UGL Services Pty Ltd
2085621	End of Month Rent Roll Feb 2014	$2,223,143.77	Bureau of Meteorology	2014-02-01	UGL Services Pty Ltd
2144211	End of Month Rent Roll March 2014	$2,220,036.96	Bureau of Meteorology	2014-03-01	UGL Services Pty Ltd
2410722	End of Month Rent Roll May	$2,219,324.40	Bureau of Meteorology	2014-05-01	UGL Services Pty Ltd
1181482	Project Management Services for Property Portfolio	$2,200,000.00	Department of Finance and Deregulation	2012-10-17	United Group Services
2410772	End of Month Rent Roll June	$2,177,846.79	Bureau of Meteorology	2014-06-01	UGL Services Pty Ltd
3003752	Provision of Property Management Services	$2,158,551.81	Department of Foreign Affairs and Trade	2015-04-13	DTZ PTY LTD
2457781	End of Month Rent Roll July	$2,120,742.55	Bureau of Meteorology	2014-07-01	UGL Services Pty Ltd
365988	POE Expenses January 2011	$2,094,208.81	Bureau of Meteorology	2011-01-19	United Group Services
12347	Leasing/Property/Security Services (GAPS ID: 1517271)	$2,082,755.04	Department of Transport and Regional Services	2004-12-21	UNITED KFPW PTY LTD
2410632	End of Month Rent Roll Jan	$2,053,410.57	Bureau of Meteorology	2014-01-01	UGL Services Pty Ltd
3474107-A1	Departmental Overheads	$2,000,000.16	Australian Transport Safety Bureau	2017-07-01	Cushman & Wakefield Pty Ltd
1178082	POE Rent Roll JAN 2013	$1,980,327.40	Bureau of Meteorology	2013-01-18	United Group Services
1300321	POE Rent Roll MAR 2013	$1,976,618.99	Bureau of Meteorology	2013-03-21	United Group Services
2006962-A1	Amman Office rent	$1,967,991.33	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
1225362	POE Rent Roll FEB 2013	$1,965,427.56	Bureau of Meteorology	2013-02-21	United Group Services
950441	POE Rent Roll SEP 2012	$1,933,646.11	Bureau of Meteorology	2012-09-21	United Group Services
23424	Rent Costs (GAPS ID: 1596184)	$1,903,184.66	Department of Finance	2004-01-01	UGS-BARTON SYNDICATE
687471	POE Rent Roll June 2012	$1,899,260.09	Bureau of Meteorology	2012-06-20	United Group Services
1062841	Property Management Services	$1,890,079.99	Department 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.	$1,876,243.18	Department of Agriculture Fisheries and Forestry	2008-08-11	United Group Services Pty Ltd
18508-A1	Property Management Services (GAPS ID: 1615282)	$1,839,852.00	Department of Finance and Administration	2006-05-01	UNITED GROUP SERVICES - 833414953
3277642	Office & Storage Rent - Berlin	$1,830,033.68	Department of Immigration and Border Protection	2013-07-01	UGL SERVICES PTY LTD
418495	POE Expenses July 2011	$1,815,944.33	Bureau of Meteorology	2011-07-19	United Group Services
503171	POE REnt Roll January 2012	$1,800,273.62	Bureau of Meteorology	2012-01-19	United Group Services
241209	Customer 1056916 - Rent Roll 19/10/09	$1,795,194.86	Bureau of Meteorology	2009-10-20	United Group Services
501821	POE Rent Roll April 2012	$1,785,458.92	Bureau of Meteorology	2012-04-20	United Group Services
56853	Prepayment of Rent and Outgoings for 07/08. MOU 1 Victoria Avenue Perth. Principal Registry	$1,777,288.00	National Native Title Tribunal	2007-07-01	United Group Services Pty Ltd
394711	POE Rent Roll March 2011	$1,774,895.90	Bureau of Meteorology	2011-03-18	United Group Services
248291	OVERSEAS RESIDENTIAL RENT	$1,773,727.72	Department of Defence	2009-12-01	UNITED GROUP SERVICES
687131	POE Rent Roll May 2012	$1,773,338.00	Bureau of Meteorology	2012-05-18	United Group Services
502451	POE REnt Roll December 2011	$1,767,203.36	Bureau of Meteorology	2011-12-15	United Group Services
449670	POE Rent Roll October 2011	$1,764,522.49	Bureau of Meteorology	2011-10-25	United Group Services
500541	POE Rent Roll October 2011	$1,764,522.49	Bureau of Meteorology	2011-10-25	United Group Services
875711	OVERSEAS OFFICE RENT	$1,756,190.64	Department of Defence	2012-03-27	UGL SERVICES PTY LTD
449668	POE Rent Roll November 2011	$1,752,147.09	Bureau of Meteorology	2011-11-18	United Group Services
499991	POE Rent Roll November 2011	$1,752,147.09	Bureau of Meteorology	2011-11-18	United Group Services
127786	Leasing Property & Services	$1,745,463.61	Department of Infrastructure Transport Regional Development and Local Government	2008-07-22	United Group Services Pty Ltd
502911	POE Rent Roll February 2012	$1,733,162.28	Bureau of Meteorology	2012-02-17	United Group Services
501671	POE Rent Roll March 2012	$1,731,599.67	Bureau of Meteorology	2012-03-19	United Group Services
73520	Provision of Property Management Services (GAPS ID: 1691451)	$1,725,900.00	Federal Court of Australia	2006-07-01	UNITED GROUP SERVICES PTY LTD
146674	Property & Security Services	$1,717,098.30	Department of Infrastructure, Transport, Regional Development and Local Government	2008-12-16	United Group Services Pty Ltd
301160	EOM JUNE 2010 Rent Roll	$1,713,619.42	Bureau of Meteorology	2010-06-21	United Group Services
127781	Leasing Property & Services	$1,707,447.29	Department of Infrastructure Transport Regional Development and Local Government	2008-08-22	United Group Services Pty Ltd
340513	POE Rent Roll September 2010	$1,687,653.07	Bureau of Meteorology	2010-09-21	United Group Services
127801	Leasing Property & Services	$1,685,400.72	Department of Infrastructure Transport Regional Development and Local Government	2008-09-22	United Group Services Pty Ltd
394653	POE Rent Roll April 2011	$1,685,256.07	Bureau of Meteorology	2011-04-18	United Group Services
371580	POE Expenses February 2011	$1,682,565.84	Bureau of Meteorology	2011-02-18	United Group Services
1258811-A1	Project management services	$1,680,406.24	Department 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)	$1,677,600.00	Department of Human Services Retired	2007-07-01	UNITED GROUP SERVICES PTY LTD
236661	Rent Roll S eptember 2009	$1,646,832.44	Bureau of Meteorology	2009-09-22	United Group Services
301193	Rent Roll May 2010	$1,632,771.30	Bureau of Meteorology	2010-05-24	United Group Services
131912	Leasing Property & Services	$1,628,250.11	Department of Infrastructure Transport Regional Development and Local Government	2008-10-22	United Group Services Pty Ltd
669601	POE Rental Costs for State Offices	$1,615,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295
3530430-A1	Financial Services Provision	$1,602,053.61	Department of Infrastructure, Regional Development and Cities	2018-08-01	CUSHMAN & WAKEFIELD PTY LTD
1533321	POE Rental Costs for State Offices	$1,600,000.00	Department of Finance	2010-07-01	United Group Services - 559472295
162103	Leasing Property & Services	$1,598,015.84	Department of Infrastructure, Transport, Regional Development and Local Government	2009-02-20	United Group Services Pty Ltd
285154	POE Rent Roll February 2010	$1,567,919.14	Bureau of Meteorology	2010-02-22	United Group Services
253277	Rent Roll - December 2009	$1,565,445.35	Bureau of Meteorology	2009-12-17	United Group Services
285138	Rent Roll 19/03/2010	$1,564,799.58	Bureau of Meteorology	2010-03-22	United Group Services
231098	POE - August 2009	$1,558,659.81	Bureau of Meteorology	2009-08-21	United Group Services
206218	POE - June 2009	$1,557,229.56	Bureau of Meteorology	2009-06-23	United Group Services
168872	Leasing Property & Services	$1,555,947.27	Department of Infrastructure, Transport, Regional Development and Local Government	2009-03-20	United Group Services Pty Ltd
264919	Rent Roll January 2010	$1,553,210.22	Bureau of Meteorology	2010-01-25	United Group Services
142468	Leasing Property & Services	$1,547,839.05	Department of Infrastructure, Transport, Regional Development and Local Government	2008-11-21	United Group Services Pty Ltd
146673	Leasing Property & Services	$1,547,193.71	Department of Infrastructure, Transport, Regional Development and Local Government	2008-12-16	United Group Services Pty Ltd
127821	LEASING PROPERTY & SECURITY SERVICES	$1,539,970.18	Department of Infrastructure Transport Regional Development and Local Government	2008-06-20	United Group Services Pty Ltd
2779422	Provision of Property Management Services	$1,532,972.00	Department of Foreign Affairs and Trade	2014-07-01	DTZ PTY LTD
3349446	Minor Refresh - UMG (Replaces CN3330733 cancelled in error)	$1,532,018.24	Australian Taxation Office	2015-12-01	DTZ PTY LTD
127829	LEASING PROPERTY & SECURITY SERVICES	$1,515,539.30	Department of Infrastructure Transport Regional Development and Local Government	2008-05-22	United Group Services Pty Ltd
246552	Customer 1056916 - Rent Roll 19/11/09	$1,512,526.58	Bureau of Meteorology	2009-11-20	United Group Services
23400	Rent Costs (GAPS ID: 1596187)	$1,510,701.61	Department of Finance and Administration	2004-05-01	UGS-ENERGY INDUSTRIES SUPPERANNUATION
127806	LEASING PROPERTY & SECURITY SERVICES	$1,486,293.84	Department of Infrastructure Transport Regional Development and Local Government	2008-04-22	United Group Services Pty Ltd
53802	LAW COURTS RENT & OUTGOINGS JAN - JUN 08	$1,479,975.00	Administrative Appeals Tribunal	2007-12-07	UNITED GROUP SERVICES PTY LTD
554	LAW COURTS RENT & OUTGOINGS JUL-DEC 2007 (GAPS ID: 1686913)	$1,479,974.50	Administrative Appeals Tribunal	2007-06-18	UNITED GROUP SERVICES PTY LTD
2779462	Provision of Property Management Services	$1,476,981.00	Department of Foreign Affairs and Trade	2013-07-01	DTZ PTY LTD
98717	PREPAY RENT & OUTGOINGS BRISBANE & HOBART LAW COURTS JUL - DEC 08	$1,476,757.15	Administrative Appeals Tribunal	2008-06-26	UNITED GROUP SERVICES PTY LTD
149825	Law Courts rent & outgoings Jan-June 2009	$1,476,757.15	Administrative Appeals Tribunal	2009-01-01	United Group Services Pty Ltd
1046541-A1	Bangkok Office rent 1.07.12-30.06.18	$1,473,288.00	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
2779412	Provision of Property Management Services	$1,457,338.00	Department of Foreign Affairs and Trade	2014-07-01	DTZ PTY LTD
146209	Rent Roll - November 2008	$1,454,756.32	Bureau of Meteorology	2008-11-21	United Group Services
170424	Rent Payment February 2009	$1,451,244.37	Bureau of Meteorology	2009-02-20	United Group Services
3556120	Project fit out works	$1,442,093.00	Department of Veterans' Affairs	2018-09-24	CUSHMAN and WAKEFIELD
139851	POE - Rent October 2008	$1,438,099.29	Bureau of Meteorology	2008-10-27	United Group Services
153770	Leasing Property & Services	$1,421,951.51	Department 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	$1,420,488.72	Department of Agriculture	2014-03-01	UGL Services Pty Ltd trading as DTZ, a UGL company
127800	Property & Security Services	$1,401,184.73	Department of Infrastructure Transport Regional Development and Local Government	2008-09-22	United Group Services Pty Ltd
3559705	Property Services	$1,396,933.46	Department of Infrastructure, Regional Development and Cities	2018-10-15	CUSHMAN AND WAKEFIELD
197494	Property Operating Expenses - June 2009 Account No: AIR-Client 610	$1,396,652.29	Australian Industrial Registry	2009-06-19	UNITED GROUP
1065811	Burnie consolidation project - preliminary funding and BF&F.	$1,395,554.51	Australian Taxation Office	2012-11-09	UGL Services Pty Ltd (t/a DTZ, a UGL Company)
510772	Property Operating expenses Apr 2012 Invoice 721338	$1,391,224.05	Fair Work Australia	2012-04-01	UNITED GROUP
1370271-A3	Project management of office fit outs in Brisbane	$1,369,512.76	Department of Agriculture	2013-02-13	UGL Services Pty Ltd trading as DTZ, a UGL company
3293981	Spatial Management Services	$1,366,728.00	Department of Defence	2015-09-10	DTZ PTY LTD
366242	LAW COURTS RENT & OUTGOINGS JAN - JUN 11	$1,365,467.00	Administrative Appeals Tribunal	2011-01-25	UGL SERVICES PTY LTD
315900	Law Courts Rent & Outgoings Jul-Dec 2010	$1,365,467.00	Administrative Appeals Tribunal	2010-06-25	UGL Services Pty Ltd
203444	Law Courts rent & outgoings Jun-Dec 2009	$1,360,252.00	Administrative Appeals Tribunal	2009-06-01	United Group Services Pty Ltd
254662	Law Courts rent & outgoings January - June 2010	$1,360,252.00	Administrative Appeals Tribunal	2010-01-01	United Group Services pty ltd
127822	PROPERTY & SECURITY SERVICES	$1,355,243.20	Department of Infrastructure Transport Regional Development and Local Government	2008-06-20	United Group Services Pty Ltd
2020581	Property Operating Expendure - correction of error	$1,323,994.75	Office of the Fair Work Ombudsman	2013-12-19	UGL SERVICES - PROPERT ACC
444966	September 2011 INV 668891	$1,322,070.25	Fair Work Australia	2011-09-01	UNITED GROUP
314697	OVERSEAS RESIDENTIAL RENT	$1,309,404.51	Department of Defence	2010-05-18	UNITED GROUP SERVICES
364546-A1	Lease renewal for overseas office space and residences for 2010-11	$1,288,875.43	Department of Education Employment and Workplace Relations	2010-07-01	UGL Services Pty Ltd
248351	Property & Security Services - Contract	$1,284,000.00	Department of Infrastructure, Transport, Regional Development and Local Government	2009-12-12	United Group Services Pty Ltd
3307426-A1	Washington office lease	$1,276,806.00	Department of Immigration and Border Protection	2013-07-01	UGL SERVICES PTY LTD
85283	Property Operating Expenses - Jan 2008 Ref No: 1054024	$1,273,702.42	Australian Industrial Registry	2007-12-21	UNITED GROUP
500	Leasing Property & Security Services (GAPS ID: 1597332)	$1,266,521.08	Department of Transport and Regional Services	2006-06-23	UNITED GROUP SERVICES PTY LTD
1056881	Property Operating Expenditure October12	$1,260,174.47	Fair Work Commission	2012-09-21	UGL SERVICES PTY LTD
64290	Provision of Property Management Services	$1,259,820.68	Medicare Australia	2008-02-21	UNITED GROUP SERVICES (REIMBURSEMEN
70734	Property Services	$1,254,323.01	Workplace Authority	2007-12-12	United Group Services
482305	Overseas Office and Residential Rent	$1,239,643.00	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
269328	102174 - Property Repairs and Maintenance	$1,234,071.30	Australian Customs and Border Protection Service	2010-02-01	United Group Services Pty Ltd
1923452	Amman Office Rent	$1,226,407.34	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
1190391	Northbridge AC Upgrade	$1,225,683.00	Australian Taxation Office	2013-02-07	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
229391	Property Operating Expenses - Sept 2009 Ref No: 1054024	$1,211,450.54	Fair Work Australia	2009-09-18	UNITED GROUP
220994	Property Operating Expenses - August 09 Reference No: 1054024 Client: 610	$1,203,204.92	Fair Work Australia	2009-08-21	UNITED GROUP
685401	June 12 Services Invoice 742085	$1,201,760.17	Fair Work Commission	2012-06-01	UNITED GROUP
3306505	Fitout Works	$1,201,357.24	Department of Defence	2015-11-18	DTZ PTY LTD
266388	Annual Leasing for Commonwealth owned estate for AEI offices & residences	$1,200,000.00	Department of Education, Employment and Workplace Relations	2009-07-01	UNITED GROUP SERVICES PTY LTD
48337	PropNSWOrange 21-29WilliamsSt (level 1)	$1,192,920.92	Department of Employment and Workplace Relations	2006-11-10	UNITED GROUP SERVICES - PROPERTY AC
210715	Property Operating Expenses - July 2009	$1,187,501.05	Fair Work Australia	2009-07-22	UNITED GROUP
450004	New Delhi Office Rent	$1,178,325.44	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
25818	LEASING PROPERTY & SECURITY SERVICES	$1,175,680.54	Department of Transport and Regional Services	2007-07-20	United Group Services Pty Ltd
140326	Property Operating Expenses - Sept 2008	$1,170,236.19	Australian Industrial Registry	2008-08-20	UNITED GROUP
490	Leasing Property & Security Services (GAPS ID: 1639746)	$1,153,703.64	Department of Transport and Regional Services	2006-11-29	UNITED GROUP SERVICES PTY LTD
552	Leasing Property & Security Services (GAPS ID: 1684321)	$1,153,662.73	Department of Transport and Regional Services	2007-06-22	UNITED GROUP SERVICES PTY LTD
140265	Property Operating Expenses - Nov 2008 Client No: AIRC	$1,149,008.13	Australian Industrial Registry	2008-11-12	UNITED GROUP
162651	UGS Invoices POE Expenditure 2008-09	$1,145,507.70	Department of Families, Housing, Community Services and Indigenous Affairs	2008-08-19	United Group Services
599	Leasing Property & Security Services (GAPS ID: 1664057)	$1,143,560.43	Department of Transport and Regional Services	2007-04-24	UNITED GROUP SERVICES PTY LTD
64672	LEASING PROPERTY & SECURITY SERVICES	$1,143,544.09	Department of Infrastructure Transport Regional Development and Local Government	2008-02-22	United Group Services Pty Ltd
127816	LEASING PROPERTY & SECURITY SERVICES	$1,142,210.47	Department of Infrastructure Transport Regional Development and Local Government	2008-03-20	United Group Services Pty Ltd
540	Leasing Property & Security Services (GAPS ID: 1674658)	$1,141,007.30	Department of Transport and Regional Services	2007-05-22	UNITED GROUP SERVICES PTY LTD
59568	LEASING PROPERTY & SECURITY SERVICES	$1,134,220.18	Department of Infrastructure Transport Regional Development and Local Government	2008-01-22	United Group Services Pty Ltd
491	Leasing Property & Security Services (GAPS ID: 1577223)	$1,133,807.77	Department of Transport and Regional Services	2006-04-26	UNITED GROUP SERVICES PTY LTD
580	Leasing Property & Security Services (GAPS ID: 1649081)	$1,133,057.65	Department of Transport and Regional Services	2007-02-26	UNITED GROUP SERVICES PTY LTD
59555	LEASING PROPERTY & SECURITY SERVICES	$1,132,531.46	Department of Infrastructure Transport Regional Development and Local Government	2007-12-17	United Group Services Pty Ltd
26483	LEASING PROPERTY & SECURITY SERVICES	$1,132,427.30	Department of Transport and Regional Services	2007-08-22	United Group Services Pty Ltd
466	Leasing Property & Security Services TRS02/011 (GAPS ID: 1628988)	$1,129,437.56	Department of Transport and Regional Services	2006-10-25	UNITED GROUP SERVICES PTY LTD
553	Leasing Property & Security Services (GAPS ID: 1658221)	$1,126,308.82	Department of Transport and Regional Services	2007-03-27	UNITED GROUP SERVICES PTY LTD
35996	LEASING PROPERTY & SECURITY SERVICES	$1,126,057.91	Department of Transport and Regional Services	2007-09-21	United Group Services Pty Ltd
488	Leasing Property & Security Services (GAPS ID: 1622884)	$1,121,266.80	Department of Transport and Regional Services	2006-09-27	UNITED GROUP SERVICES PTY LTD
59548	LEASING PROPERTY & SECURITY SERVICES	$1,119,922.29	Department 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	$1,118,310.76	Australian Industrial Registry	2009-02-20	UNITED GROUP
513	Leasing Property & Security Services (GAPS ID: 1565837)	$1,115,074.71	Department of Transport and Regional Services	2006-02-27	UNITED GROUP SERVICES PTY LTD
189147	Property Operating Expenses - May 09 Account No: (AIR-Client610)	$1,114,811.24	Australian Industrial Registry	2009-05-20	UNITED GROUP
602321	Security Vetting Services	$1,104,776.70	Department of Defence	2012-06-01	UNITED GROUP SERVICES PTY LTD
420592	Lease payments to DFAT for office and residential properties rent for 2011-12	$1,100,000.00	Department of Education Employment and Workplace Relations	2011-07-01	UGL Services Pty Ltd
516	Leasing Property & Security Services (GAPS ID: 1597335)	$1,092,322.28	Department of Transport and Regional Services	2006-06-23	UNITED GROUP SERVICES PTY LTD
486	Leasing Property & Security Services (GAPS ID: 1606945)	$1,091,019.08	Department of Transport and Regional Services	2006-07-27	UNITED GROUP SERVICES PTY LTD
168889	Property Operating Expenses - March 2009 Account No: AIR	$1,089,153.24	Australian Industrial Registry	2009-03-23	UNITED GROUP
452	Leasing Property & Security Services (GAPS ID: 1586788)	$1,088,732.33	Department of Transport and Regional Services	2006-05-24	UNITED GROUP SERVICES PTY LTD
212534	PROVISION OF PROPERTY MANAGEMENT SERVICES	$1,087,722.02	Medicare Australia	2009-07-23	UNITED GROUP SERVICES (REIMBURSEMEN
464	Leasing Property & Security Services (GAPS ID: 1615643)	$1,086,191.70	Department of Transport and Regional Services	2006-08-25	UNITED GROUP SERVICES PTY LTD
460	Leasing Property & Security Services (GAPS ID: 1586789)	$1,085,374.26	Department of Transport and Regional Services	2006-05-24	UNITED GROUP SERVICES PTY LTD
146690	Property Operating Expenses - Dec 2008 Account: AIR	$1,084,787.56	Australian Industrial Registry	2008-12-08	UNITED GROUP
176581	Property Operating Expenses - April 2009 Account No: AIR	$1,081,810.65	Australian Industrial Registry	2009-04-20	UNITED GROUP
152655	Property Operating Expenses - January 20 Account: AIR	$1,080,151.11	Australian Industrial Registry	2009-01-20	UNITED GROUP
140324	Property Operating Expenses - Oct 2008 Client No: AIR	$1,078,374.91	Australian Industrial Registry	2008-10-22	UNITED GROUP
541	Leasing Property & Security Services (GAPS ID: 1645381)	$1,071,322.00	Department of Transport and Regional Services	2007-01-25	UNITED GROUP SERVICES PTY LTD
140325	Property Operating Expenses - Sep 2008	$1,069,705.72	Australian Industrial Registry	2008-09-28	UNITED GROUP
3277644	Office & Car Parking Rent - Colombo	$1,064,830.20	Department of Immigration and Border Protection	2013-07-01	UGL SERVICES PTY LTD
107573	Property Operating Expenses - July 2008 Account No: AIR	$1,063,163.36	Australian Industrial Registry	2008-07-28	UNITED GROUP
48393	Office fitout	$1,056,886.69	Department of Employment and Workplace Relations	2006-12-08	UNITED GROUP SERVICES - PROPERTY AC
2779402	Provision of Property Management Services	$1,054,504.00	Department of Foreign Affairs and Trade	2014-07-01	DTZ PTY LTD
2837012	Provision of Property Management Services	$1,047,987.00	Department of Foreign Affairs and Trade	2014-12-01	DTZ PTY LTD
1206732	Flexible Workspace for 747 Collins Street, Melbourne	$1,031,332.00	Australian Taxation Office	2013-02-19	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
95384	Property Operating Expenses - Jun 2008 Account No: AIR	$1,029,809.56	Australian Industrial Registry	2008-06-24	UNITED GROUP
85285	Property Operating Expenses - March 2008 Client No: AIR	$1,015,770.19	Australian Industrial Registry	2008-02-22	UNITED GROUP
85284	Property Operating Expense - FEB 2008	$1,014,512.70	Australian Industrial Registry	2008-01-29	UNITED GROUP
85286	Property Operating Expenses - Apr 2008 Client No: AIR	$1,007,571.43	Australian Industrial Registry	2008-03-25	UNITED GROUP
85287	Property Operating Expenses - MAY 2008	$1,007,195.21	Australian Industrial Registry	2008-04-23	UNITED GROUP
85282	Property Operating Expenses - DEC 2007 Ref No: 1054024	$1,004,170.54	Australian Industrial Registry	2007-11-23	UNITED GROUP
497	Leasing Property & Security Services (GAPS ID: 1562653)	$994,806.81	Department of Transport and Regional Services	2006-01-25	UNITED GROUP SERVICES PTY LTD
12368	Leasing Property & Security Services (GAPS ID: 1553030)	$983,069.80	Department of Transport and Regional Services	2005-11-29	UNITED KFPW PTY LTD
85281	Property Operating Expenses - NOV 2007 Ref No: 1054024	$977,611.92	Australian Industrial Registry	2007-10-26	UNITED GROUP
85280	Property Operating Expenses - OCT 2007 Ref No: 1054024	$976,148.70	Australian Industrial Registry	2007-09-25	UNITED GROUP
85279	Property Operating Expenses - AUG 07	$975,381.76	Australian Industrial Registry	2007-09-05	UNITED GROUP
85278	Property services July 07	$970,357.50	Australian Industrial Registry	2007-07-24	UNITED GROUP
3501812-A1	Project Provider management Fees	$959,202.00	Australian Taxation Office	2018-04-01	CUSHMAN & WAKEFIELD PTY LTD
87652	Property Operating Expense - Jun 2008 Client No: AIR	$958,732.38	Australian Industrial Registry	2008-05-26	UNITED GROUP
3351457-A1	Property management services	$958,169.82	Department of the Treasury	2016-06-14	DTZ Pty Ltd
64673	PROPERTY & SECURITY SERVICES	$957,928.03	Department of Infrastructure Transport Regional Development and Local Government	2008-01-22	United Group Services Pty Ltd
386079	Property Management ACC Offices Australia Wide	$957,717.00	Australian Crime Commission	2011-04-20	UNITED KFPW (CLIENT PROPERTY A/C)
12322	Leasing Property & Security Services (GAPS ID: 1553034)	$947,811.48	Department of Transport and Regional Services	2005-12-19	UNITED KFPW PTY LTD
2435122	Overseas Residential Rent	$943,877.17	Department of Defence	2014-07-10	UGL SERVICES PTY LTD
12339	Leasing Property & Security Services (GAPS ID: 1517268)	$942,905.56	Department of Transport and Regional Services	2005-06-23	UNITED KFPW PTY LTD
102900	Provision of Property Management Services	$936,205.10	Medicare Australia	2008-05-23	UNITED GROUP SERVICES (REIMBURSEMEN
12320	Leasing Property & Security Services (GAPS ID: 1540591)	$935,540.34	Department of Transport and Regional Services	2005-09-27	UNITED KFPW PTY LTD
548	Property Services Adelaide (GAPS ID: 1674659)	$935,000.00	Department of Transport and Regional Services	2007-05-22	UNITED GROUP SERVICES PTY LTD
143695	Provision of Property Management Services	$932,366.03	Medicare Australia	2008-07-25	UNITED GROUP SERVICES (REIMBURSEMEN
12311	Leasing Property & Security Services (GAPS ID: 1526084)	$930,019.21	Department of Transport and Regional Services	2005-07-25	UNITED KFPW PTY LTD
12335	Leasing Property & Security Services (GAPS ID: 1526089)	$921,918.98	Department of Transport and Regional Services	2005-08-25	UNITED KFPW PTY LTD
154070	Provision of Property Management Services	$921,076.36	Medicare Australia	2008-12-22	UNITED GROUP SERVICES (REIMBURSEMEN
3518568	Parramatta Site Refresh Project	$917,161.30	Australian Taxation Office	2018-06-18	CUSHMAN & WAKEFIELD PTY LTD
12336	Leasing Property & Security Services (GAPS ID: 1540593)	$915,399.31	Department of Transport and Regional Services	2005-10-26	UNITED KFPW PTY LTD
12344	Leasing Property & Security Services (GAPS ID: 1540594)	$915,399.31	Department of Transport and Regional Services	2005-10-26	UNITED KFPW PTY LTD
12338	Real Estate services (GAPS ID: 1607670)	$915,000.00	Australian Competition and Consumer Commission	2001-04-01	UNITED KFPW PTY LTD
2779432	Provision of Property Management Services	$912,119.00	Department of Foreign Affairs and Trade	2014-07-01	DTZ PTY LTD
280339	Allara Street Lease	$906,469.78	AusAid	2010-02-01	United Group Services Pty Ltd
408976	Allara Street Lease - Lvl11	$906,469.78	AusAid	2010-02-01	United Group Services Pty Ltd
1078332	Phnom Penh Office rent 1.06.12-30.06.18	$905,935.00	Department of Immigration and Citizenship	2012-07-01	UGL SERVICES PTY LTD
483984	Office and Residential Rent for Overseas Property	$902,925.33	Department of Immigration and Citizenship	2012-01-01	UGL SERVICES PTY LTD
3329503	DTZ Rent March - June 16	$900,000.00	Office of the Fair Work Building Industry Inspectorate	2016-03-01	DTZ PTY LTD
442539	Accommodation Lease 4 Mort Street	$885,770.00	Department 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	$885,770.00	Department of Regional Australia, Regional Development and Local Government	2011-07-30	United Group Services Pty Ltd
127804	PROPERTY SERVICES MELB AIRPORT	$880,000.00	Department of Infrastructure Transport Regional Development and Local Government	2008-04-22	United Group Services Pty Ltd
912241	Office Fitout	$872,630.00	Department of Defence	2012-09-05	UGL SERVICES PTY LTD
12299	Leasing Property & Security Services (GAPS ID: 1517262)	$872,173.28	Department of Transport and Regional Services	2005-05-25	UNITED KFPW PTY LTD
12325	Real Estate Services (GAPS ID: 1517885)	$855,000.00	Australian Competition and Consumer Commission	2001-04-01	UNITED KFPW PTY LTD
12323	Leasing Property & Security Services (GAPS ID: 1517266)	$854,791.98	Department of Transport and Regional Services	2005-06-23	UNITED KFPW PTY LTD
3582892	Toronto office lease (DFAT MOU for sublease of pre	$847,545.10	Austrade	2019-04-03	DEPT OF FOREIGN AFFAIRS AND TRADE O
114798	Lease of Premises - ACT	$840,000.00	Department of Human Services Retired	2008-07-01	United Group Services Pty Ltd
2006942-A1	Kuala Lumpur Chancery lease	$831,415.21	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
320075	Project managment, construction and fitout work	$823,986.00	Department of the Prime Minister and Cabinet	2010-04-27	UNITED GROUP SERVICES PTY LTD
12301	Leasing/Property/Security Services (GAPS ID: 1517279)	$822,160.74	Department of Transport and Regional Services	2004-11-23	UNITED KFPW PTY LTD
12293	Leasing/Property/Security Services (GAPS ID: 1517274)	$813,609.70	Department of Transport and Regional Services	2004-12-20	UNITED KFPW PTY LTD
496	Leasing Property & Security Services (GAPS ID: 1622885)	$810,643.29	Department of Transport and Regional Services	2006-09-27	UNITED GROUP SERVICES PTY LTD
143583	PROVISION OF PROPERTY MANAGEMENT SERVICES	$808,351.27	Medicare Australia	2008-08-21	UNITED GROUP SERVICES (REIMBURSEMEN
1258791-A1	Project management of office fit outs in Sydney	$807,872.84	Department 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.	$799,914.44	Department of Agriculture Fisheries and Forestry	2008-08-11	United Group Services Pty Ltd
12345	Leasing/Property/Security Services (GAPS ID: 1424758)	$799,341.74	Department of Transport and Regional Services	2004-09-24	UNITED KFPW PTY LTD
807731	Residential accommodation for Tokyo	$796,535.00	Department of the Treasury	2012-05-23	UGL Services Pty Ltd
701191	Residential accommodation for Tokyo	$796,535.00	Department of the Treasury	2012-05-23	UGL Services Pty Ltd
701161	Residential accommodation for Tokyo	$796,535.00	Department of the Treasury	2012-05-23	UGL Services Pty Ltd
146677	PROPERTY SERVICES PERTH AIRPORT	$792,000.00	Department of Infrastructure, Transport, Regional Development and Local Government	2008-12-16	United Group Services Pty Ltd
12281	Leasing/Property/Security Services (GAPS ID: 1402981)	$789,242.60	Department of Transport and Regional Services	2004-07-22	UNITED KFPW PTY LTD
24502	OFFICE RENT (GAPS ID: 1502647)	$788,715.84	Department 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)	$786,630.15	Department of Immigration and Border Protection	2012-01-04	UGL SERVICES PTY LTD
12313	Leasing/Property/Security Services (GAPS ID: 1403700)	$771,534.65	Department of Transport and Regional Services	2004-08-25	UNITED KFPW PTY LTD
3285729-A1	Refurbishement Project Works - Perth	$770,000.00	Australian Taxation Office	2015-08-13	UGL SERVICES PTY LTD
12334	Leasing/Property/Security Services (GAPS ID: 1375578)	$765,397.00	Department of Transport and Regional Services	2004-06-23	UNITED KFPW PTY LTD
545	Leasing Property & Security Services (GAPS ID: 1658176)	$763,716.23	Department of Transport and Regional Services	2007-03-27	UNITED GROUP SERVICES PTY LTD
12294	Leasing, Property & Security Services (GAPS ID: 1325409)	$756,415.82	Department of Transport and Regional Services	2004-04-22	UNITED KFPW PTY LTD
12318	Leasing, Property & Security Services (GAPS ID: 1341531)	$756,415.82	Department of Transport and Regional Services	2004-04-22	UNITED KFPW PTY LTD
1091842-A2	Port Moresby-Office & Storage rent	$756,014.20	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
470	Leasing Property & Security Services (GAPS ID: 1606942)	$753,501.98	Department of Transport and Regional Services	2006-07-26	UNITED GROUP SERVICES PTY LTD
314698	OVERSEAS OFFICE RENT	$752,000.33	Department of Defence	2010-02-12	UNITED GROUP SERVICES
225894	UNITED KFPW (CLIENT PROPERTY A/C)	$751,000.00	Australian Crime Commission	2009-07-01	UNITED KFPW (CLIENT PROPERTY A/C)
320072	Project managment, construction and fitout work	$750,000.00	Department of the Prime Minister and Cabinet	2010-05-27	United Group Services Pty Ltd
1309181	Project management of office fit outs in Newcastle	$741,810.30	Department of Agriculture Fisheries and Forestry	2012-08-17	UGL Services Pty Ltd trading as DTZ, a UGL company
142469	Property & Security Services	$741,021.88	Department of Infrastructure, Transport, Regional Development and Local Government	2008-11-21	United Group Services Pty Ltd
127807	PROPERTY & SECURITY SERVICES	$733,077.15	Department 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	$722,580.00	Department of Agriculture	2013-12-01	UGL Services Pty Ltd trading as DTZ, a UGL company
236428	Provision of Property Management Services	$722,047.71	Medicare Australia	2007-11-19	UNITED GROUP SERVICES (REIMBURSEMEN
3494121	Property Management Fees	$719,202.00	Australian Taxation Office	2018-04-01	CUSHMAN & WAKEFIELD PTY LTD
3516789	Property Services	$715,992.42	Department of Infrastructure, Regional Development and Cities	2018-08-01	DTZ PTY LTD
533	Leasing Property & Security Services (GAPS ID: 1645378)	$714,881.93	Department 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	$711,496.50	Defence Materiel Organisation	2010-07-13	UNITED GROUP SERVICES
104737	MONTHLY FEES - P/N. UNITED GROUP SERVICES.	$710,314.00	Department of Defence	2008-06-24	UNITED GROUP SERVICES
4350	The provision of facilities management services (GAPS ID: 1691821)	$700,000.00	Department of Education, Science and Training	2002-04-08	UNITED GROUP SERVICES PTY LTD
549	Leasing Property & Security Services (GAPS ID: 1645382)	$694,745.73	Department of Transport and Regional Services	2007-01-25	UNITED GROUP SERVICES PTY LTD
127827	PROPERTY SERVICES MELB AIRPORT	$693,000.00	Department of Infrastructure Transport Regional Development and Local Government	2008-05-22	United Group Services Pty Ltd
12343	Leasing Property & Security Services (GAPS ID: 1526090)	$692,944.70	Department of Transport and Regional Services	2005-08-25	UNITED KFPW PTY LTD
3619049	Property Services	$690,013.43	Department of Infrastructure, Regional Development and Cities	2019-07-17	CUSHMAN AND WAKEFIELD
48883	Property Management Services	$686,399.00	Department of Employment and Workplace Relations	2007-10-12	UNITED GROUP SERVICES - BUSINESS AC
12328	Leasing Property & Security Services (GAPS ID: 1540592)	$675,994.65	Department of Transport and Regional Services	2005-10-26	UNITED KFPW PTY LTD
67537	Provision of Property Management Services	$675,871.67	Medicare Australia	2008-03-19	UNITED GROUP SERVICES (REIMBURSEMEN
450459	Rental of facilities provided under the Seahawk Support Contract to BAE Systems	$674,311.54	Defence Materiel Organisation	2010-07-29	UGL SERVICES PTY LTD
2779472	Provision of Property Management Services	$671,677.00	Department of Foreign Affairs and Trade	2013-07-01	DTZ PTY LTD
448	Leasing Property & Security Services (GAPS ID: 1615622)	$667,779.16	Department of Transport and Regional Services	2006-08-25	UNITED GROUP SERVICES PTY LTD
450	Leasing Property & Security Services TRS02/011 (GAPS ID: 1628986)	$663,265.13	Department of Transport and Regional Services	2006-10-25	UNITED GROUP SERVICES PTY LTD
146477	Provision of Property management services	$662,511.36	Medicare Australia	2008-09-24	UNITED GROUP SERVICES (REIMBURSEMEN
2702321-A2	Project Works - Lease Hold Improvements	$660,000.00	Australian Taxation Office	2014-10-30	UGL Services Pty Ltd
2717161	Security vetting services	$657,090.02	Department of Defence	2014-09-19	UNITED GROUP SERVICES PTY LTD
260574	10 Whyalla Street Fyshwick ACT	$655,693.45	Department of Defence	2010-02-03	UNITED GROUP SERVICES
3277641	Islamabad Office Rent	$652,248.78	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
2020841	FWBC - RENT	$648,550.11	Office of the Fair Work Building Industry Inspectorate	2014-01-28	UNITED GROUP SERVICES - PROPERTY AC
190596	PROVISION OF PROPERTY MANAGEMENT SERVICES	$647,920.16	Medicare Australia	2009-05-20	UNITED GROUP SERVICES (REIMBURSEMEN
329825-A2	Property Management Services	$642,125.00	Department 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	$637,084.45	Department of Immigration and Citizenship	2005-12-18	UGL SERVICES PTY LTD
2089031	Property and Accomodation Services	$634,860.60	Department of Infrastructure and Regional Development	2014-03-03	UGL SERVICES PTY LTD
573	Leasing Property & Security Services (GAPS ID: 1649036)	$633,942.20	Department of Transport and Regional Services	2007-02-23	UNITED GROUP SERVICES PTY LTD
3271522	Residential rental	$633,000.00	Department of the Treasury	2015-06-26	UGL Services Pty Ltd
170921	PROPERTY SERVICES BRISBANE	$632,500.00	Department of Infrastructure, Transport, Regional Development and Local Government	2009-03-27	United Group Services Pty Ltd
536	Property & Security Services (GAPS ID: 1684217)	$631,188.36	Department of Transport and Regional Services	2007-06-22	UNITED GROUP SERVICES PTY LTD
1923472	Kuala Lumpur Chancery lease	$631,090.17	Department of Immigration and Border Protection	2013-08-20	UGL SERVICES PTY LTD
25820	PROPERTY & SECURITY SERVICES	$630,745.51	Department of Transport and Regional Services	2007-07-20	United Group Services Pty Ltd
57322	Provision of Property Management Services	$630,118.78	Medicare Australia	2008-01-23	UNITED GROUP SERVICES (REIMBURSEMEN
127777	Property & Security Services	$625,742.67	Department of Infrastructure Transport Regional Development and Local Government	2008-08-22	United Group Services Pty Ltd
2039451	CONSTRUCTION SERVICES	$624,820.05	Department of Defence	2014-01-30	UGL SERVICES PTY LTD
1601711-A1	Port Moresby residential lease	$622,259.00	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
151932	Property Expenditure for Jan 09 (Pre-payment)	$619,822.55	Office of the Australian Building and Construction Commissioner (ABCC)	2009-01-01	UNITED GROUP SERVICES PTY LTD
510	Leasing Property & Security Services (GAPS ID: 1613940)	$615,782.00	Department of Transport and Regional Services	2006-06-16	UNITED GROUP SERVICES PTY LTD
492	Leasing Property & Security Services (GAPS ID: 1593134)	$615,782.00	Department of Transport and Regional Services	2006-06-16	UNITED GROUP SERVICES PTY LTD
131006	MONTHLY FEES - P/N. UNITED GROUP SERVICES.	$614,453.40	Department of Defence	2008-10-15	UNITED GROUP SERVICES
451	Leasing Property & Security Services (GAPS ID: 1565839)	$613,142.14	Department of Transport and Regional Services	2006-02-27	UNITED GROUP SERVICES PTY LTD
3517247-A1	Gnabra Kembery Site Refresh Project	$612,755.00	Australian 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	$608,817.33	Department of Agriculture	2014-01-16	UGL Services Pty Ltd trading as DTZ, a UGL company
2006952-A1	HANOI OFFICE RENT	$608,399.19	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
3442421	Project Management Services for Cadets HQ Collocation at BP18	$605,825.00	Department of Defence	2017-07-07	DTZ PTY LTD
12314	Leasing Property & Security Services (GAPS ID: 1553033)	$605,328.73	Department of Transport and Regional Services	2005-12-19	UNITED KFPW PTY LTD
2448041-A2	Rent	$605,212.09	Department of the Treasury	2013-07-01	UGL Services Pty Ltd
146572	Provision Of Property Management Services	$601,793.61	Medicare Australia	2008-10-31	UNITED GROUP SERVICES (REIMBURSEMEN
3437886	Property Management Services for the Defence Real Property Portfolio	$601,396.40	Department of Defence	2017-06-28	DTZ PTY LTD
1472051-A1	Beijing Apartment 23 rent	$599,851.00	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
127785	Property & Security Services	$599,817.94	Department of Infrastructure Transport Regional Development and Local Government	2008-08-22	United Group Services Pty Ltd
79553	Provision of Property Management Services	$597,464.69	Medicare Australia	2008-04-18	UNITED GROUP SERVICES (REIMBURSEMEN
273510	Accommodation Level 13, 20 Allara St 2009 to 2011	$593,399.41	Department of Climate Change	2009-12-15	United Group Services Pty Ltd
2950392	Building Construction - Northbridge Security Room	$588,126.00	Australian Taxation Office	2015-03-02	UGL SERVICES PTY LTD
1364671	Building Services Support	$578,777.79	Department of Defence	2013-04-26	UGL SERVICES PTY LTD
33479	PROPERTY OPERATING EXPENSES	$576,070.55	Medicare Australia	2007-07-20	UNITED GROUP SERVICES (REIMBURSEMEN
168873	Property & Security Services	$575,938.06	Department of Infrastructure, Transport, Regional Development and Local Government	2009-03-20	United Group Services Pty Ltd
146314	Provision Of Property Management Services	$574,428.57	Medicare Australia	2008-11-25	UNITED GROUP SERVICES (REIMBURSEMEN
313885	Rent for Office Accommodation West Block Office	$573,924.44	Department of Finance and Deregulation	2010-07-15	UGS - UGPS
12329	Tas office rent, cleaning,energy & air cond. maint. (GAPS ID: 1421232)	$568,243.61	Australian Bureau of Statistics	2004-08-20	UNITED KFPW PTY LTD
2234141	Project Management Fee	$568,150.00	Australian Taxation Office	2014-05-07	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
22710-A1	Rent Costs (GAPS ID: 1611245)	$567,554.77	Department of Finance	2006-04-01	UGS-PIGOZZO INVESTMENTS PTY LTD
386343	Property Lease Services	$566,504.03	Department of Sustainability, Environment, Water, Population and Communities	2011-04-12	United Group Services
401479	Security Vetting Services	$558,999.80	Department of Defence	2010-10-05	UNITED GROUP SERVICES PTY LTD
12306	Leasing Property & Security Services (GAPS ID: 1553032)	$558,618.00	Department of Transport and Regional Services	2005-11-29	UNITED KFPW PTY LTD
35998	PROPERTY & SECURITY SERVICES	$555,221.91	Department of Transport and Regional Services	2007-09-21	United Group Services Pty Ltd
236852	Lease for 60 Smith Street Darwin	$550,000.00	Department of Families, Housing, Community Services and Indigenous Affairs	2008-07-09	United Group Services
153771	Property & Security Services	$548,859.59	Department of Infrastructure, Transport, Regional Development and Local Government	2009-01-23	United Group Services Pty Ltd
3520906	Sydney Refresh Loose Furniture	$548,834.00	Australian Taxation Office	2018-06-28	CUSHMAN & WAKEFIELD PTY LTD
702201	Residential accommodation for Washington	$548,474.00	Department of the Treasury	2012-05-28	UGL Services Pty Ltd
702111	Residential accommodation for Washington	$548,474.00	Department of the Treasury	2012-05-28	UGL Services Pty Ltd
808201	Residential accommodation for Washington	$548,474.00	Department of the Treasury	2012-05-28	UGL Services Pty Ltd
61048	Renting	$547,552.92	Department 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	$539,801.00	Federal Circuit Court of Australia	2008-01-01	United KFPW Pty Ltd
3317707	Jakarta Office Chancery Lease	$526,262.15	Department of Infrastructure and Regional Development	2016-04-01	DTZ PTY LTD
131911	Property & Security Services	$523,706.36	Department of Infrastructure Transport Regional Development and Local Government	2008-10-22	United Group Services Pty Ltd
186867	PROVISION OF PROPERTY MANAGEMENT SERVICES	$521,440.88	Medicare Australia	2009-04-29	UNITED GROUP SERVICES (REIMBURSEMEN
186843	PROVISION OF PROPERTY MANAGEMENT SERVICES	$521,399.67	Medicare Australia	2009-04-21	UNITED GROUP SERVICES (REIMBURSEMEN
380482-A2	Provision of cleaning services.	$521,124.00	Department of Agriculture Fisheries and Forestry	2011-02-28	United Group Services Pty Ltd
57424	Provision of Property Services	$518,694.48	Medicare Australia	2007-12-19	UNITED GROUP SERVICES (REIMBURSEMEN
3369868	Berlin residential lease	$516,561.88	Department of Immigration and Border Protection	2013-01-01	DTZ Pty Ltd
169862	Provision Of Property Management Services	$513,448.83	Medicare Australia	2009-02-19	UNITED GROUP SERVICES (REIMBURSEMEN
1193971	Property Management Services.	$512,000.00	Office of the Fair Work Ombudsman	2012-12-01	DTZ
3369867	Berlin residential lease	$511,894.31	Department of Immigration and Border Protection	2013-01-01	DTZ Pty Ltd
907461	MOU for Tokyo Chancery Rent	$511,380.68	Department of the Treasury	2012-08-15	UGL Services Pty Ltd
524	Property & Security Services (GAPS ID: 1674592)	$510,599.55	Department of Transport and Regional Services	2007-05-22	UNITED GROUP SERVICES PTY LTD
1743271	Security Vetting Services	$507,872.22	Department of Defence	2012-07-18	UNITED GROUP SERVICES PTY LTD
169857	Provision Of Property Management Services	$506,157.41	Medicare Australia	2009-02-26	UNITED GROUP SERVICES (REIMBURSEMEN
489	Leasing Property & Security Services (GAPS ID: 1562652)	$503,793.51	Department of Transport and Regional Services	2006-01-25	UNITED GROUP SERVICES PTY LTD
359036	Prepayment of Property Operating Expenses for January 2011	$501,983.64	Office of the Australian Building and Construction Commissioner (ABCC)	2011-01-01	UGL Services
331007	Security Vetting Services	$499,999.50	Department of Defence	2010-09-01	UNITED GROUP SERVICES PTY LTD
26490	PROPERTY SERVICES ADELAIDE	$498,720.20	Department of Transport and Regional Services	2007-08-22	United Group Services Pty Ltd
1046521	Islamabad Office rent for 2012/18 FY	$497,249.00	Department of Immigration and Citizenship	2012-07-01	UGL SERVICES PTY LTD
788541	Provision of property fit out project management services	$497,200.00	Department of Agriculture Fisheries and Forestry	2012-05-03	UGL Services Pty Ltd
12317	Leasing/Property/Security Services (GAPS ID: 1517281)	$494,897.90	Department of Transport and Regional Services	2004-11-23	UNITED KFPW PTY LTD
12273	Leasing/Property/Security Services (GAPS ID: 1375580)	$492,538.48	Department of Transport and Regional Services	2004-06-23	UNITED KFPW PTY LTD
290101-A1	Accommodation Level 12, 20 Allara St 2009 to 2011	$490,985.41	Department of Climate Change and Energy Efficiency	2009-12-15	United Group Services Pty Ltd
48893	Property Costs	$489,668.40	Department of Employment and Workplace Relations	2007-10-18	UNITED GROUP SERVICES - PROPERTY AC
173560	Provision Of Property Management Services	$484,785.60	Medicare Australia	2009-03-18	UNITED GROUP SERVICES (REIMBURSEMEN
59556	PROPERTY & SECURITY SERVICES	$484,234.18	Department of Infrastructure Transport Regional Development and Local Government	2007-12-17	United Group Services Pty Ltd
1923462	Hanoi Office Rent	$481,306.43	Department of Immigration and Border Protection	2013-08-20	UGL SERVICES PTY LTD
151744-A4	Fitout management services	$479,887.00	Department of the Prime Minister and Cabinet	2008-12-01	United Group Services Pty Ltd
2427992	New Delhi residential lease	$479,607.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
12304	Leasing Property & Security Services (GAPS ID: 1540582)	$478,878.15	Department of Transport and Regional Services	2005-09-27	UNITED KFPW PTY LTD
1575151-A1	Suva Office Rent	$473,887.00	Department of Immigration and Border Protection	2013-07-01	UGL SERVICES PTY LTD
189124	CAPITAL WORKS	$464,208.49	Australian Taxation Office	2009-05-27	UNITED GROUP PTY LTD
162104	Property & Security Services	$461,422.89	Department of Infrastructure, Transport, Regional Development and Local Government	2009-02-20	United Group Services Pty Ltd
2370202	Security Vetting Services	$460,704.90	Department of Defence	2014-06-30	UNITED GROUP SERVICES PTY LTD
270417	CONTRACTOR SERVICES	$455,369.70	Department of Defence	2010-03-24	UNITED GROUP SERVICES PTY LTD
1384851	Fitout works	$454,145.23	Department of Defence	2013-05-03	UGL SERVICES PTY LTD
3271502	Property management services	$453,165.60	Department of the Treasury	2015-06-26	UGL Services Pty Ltd
2518731	COMCAR - Provision of Fitout Services - Melbourne Depot	$450,000.00	Department of Finance	2014-08-14	DTZ, a UGL Company
2838752-A1	Residential lease	$447,329.00	Department of Immigration and Border Protection	2015-01-26	UGL SERVICES PTY LTD
1044111	POE MID MONTH EXPENSE NOV 2012	$446,836.04	Bureau of Meteorology	2012-11-12	United Group Services
213359	09/10 Amortisation Payments for Overseas Posts	$445,811.02	Department of the Treasury	2009-07-02	United Group Services
239001	PROFESSIONAL SERVICES	$440,000.00	Department of Defence	2009-10-30	UNITED GROUP SERVICES PTY LTD
2950402	Building Refurbishment UMG	$440,000.00	Australian Taxation Office	2015-03-06	UGL SERVICES PTY LTD
515	Leasing Property & Security Services (GAPS ID: 1586784)	$440,000.00	Department of Transport and Regional Services	2006-05-15	UNITED GROUP SERVICES PTY LTD
447849	Washington office, storage and carparking rental	$439,205.70	Department of Immigration and Citizenship	2008-07-01	UGL SERVICES PTY LTD
48329	Capital Project Management	$437,530.67	Department of Employment and Workplace Relations	2006-09-14	UNITED GROUP SERVICES - PROPERTY AC
59564	PROPERTY & SECURITY SERVICES	$432,964.11	Department of Infrastructure Transport Regional Development and Local Government	2008-01-22	United Group Services Pty Ltd
127828	PROPERTY & SECURITY SERVICES	$432,121.27	Department of Infrastructure Transport Regional Development and Local Government	2008-05-22	United Group Services Pty Ltd
236356	PROPERTY OPERATING EXPENSES	$428,549.80	Medicare Australia	2007-11-28	UNITED GROUP SERVICES (REIMBURSEMEN
154045	Provision Of Property Management Services	$424,461.92	Medicare Australia	2009-01-21	UNITED GROUP SERVICES (REIMBURSEMEN
146490	Provision of Property Management Services	$424,448.94	Medicare Australia	2008-09-29	UNITED GROUP SERVICES (REIMBURSEMEN
3376839-A1	Management support services - Jakarta New Chancery Lease	$420,815.00	Department of Education and Training	2016-04-01	CUSHMAN & WAKEFIELD
154168	Provision Of Property Management Services	$419,269.20	Medicare Australia	2009-01-28	UNITED GROUP SERVICES (REIMBURSEMEN
584	Leasing Property & Security Services (GAPS ID: 1664044)	$416,811.58	Department of Transport and Regional Services	2007-04-24	UNITED GROUP SERVICES PTY LTD
12283	Leasing/Property/Security Services (GAPS ID: 1424759)	$415,838.29	Department of Transport and Regional Services	2004-09-27	UNITED KFPW PTY LTD
402421	09/10 Amortisation Payments for Overseas Posts	$412,422.98	Department of the Treasury	2011-05-27	UGL Services Pty Ltd
3281353	Rent - August 15	$411,974.63	Office of the Fair Work Building Industry Inspectorate	2015-08-01	DTZ Pty Ltd
48997	Property Services	$408,784.84	Department of Employment and Workplace Relations	2007-09-20	UNITED GROUP SERVICES - PROPERT ACC
12321	Leasing/Property/Security Services (GAPS ID: 1403701)	$408,397.28	Department of Transport and Regional Services	2004-08-25	UNITED KFPW PTY LTD
173534	Provision Of Property Management Services	$403,660.69	Medicare Australia	2009-03-30	UNITED GROUP SERVICES (REIMBURSEMEN
2054691	Mid Month reimbursement report Feb 2014	$401,820.77	Bureau of Meteorology	2014-02-02	UGL Services Pty Ltd
33322	PROPERTY OPERATING EXPENSES	$401,778.35	Medicare Australia	2007-07-27	UNITED GROUP SERVICES (REIMBURSEMEN
2909952	March 2015 Rent	$399,361.64	Office of the Fair Work Building Industry Inspectorate	2015-03-01	DTZ Pty Ltd
48515	Property Lease Reimbursements	$394,151.32	Medicare Australia	2007-10-26	UNITED GROUP SERVICES (REIMBURSEMEN
146631	Provision of Property Management Services	$388,553.21	Medicare Australia	2008-10-24	UNITED GROUP SERVICES (REIMBURSEMEN
444814-A1	Rent for Bali Office	$388,389.49	Department of Immigration and Border Protection	2011-07-01	UGL SERVICES PTY LTD
68469	Property Rental	$386,678.57	Workplace Authority	2007-10-16	United Group Services
71160	Property Rental	$386,196.73	Workplace Authority	2007-08-22	United Group Services - Property AC
320073	Project management, construction and fitout work	$385,436.00	Department of the Prime Minister and Cabinet	2009-12-16	United Group Services Pty Ltd
1522921-A1	Dhaka Office rent	$384,659.62	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
475	Leasing Property & Security Services (GAPS ID: 1577221)	$384,347.05	Department of Transport and Regional Services	2006-04-26	UNITED GROUP SERVICES PTY LTD
254840-A1	091552 - Project Management Services	$382,880.00	Australian 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.	$382,242.93	Department of Veterans' Affairs	2009-07-01	United Group Services-A/C 1060686
139054	PMSC REIMBURSEMENTS	$380,000.00	Department of Defence	2008-11-13	UNITED GROUP SERVICES
57335	Provision of Property Services	$376,576.75	Medicare Australia	2008-01-30	UNITED GROUP SERVICES (REIMBURSEMEN
432389	Property Operating expenses for July 2011	$376,249.46	Office of the Australian Building and Construction Commissioner (ABCC)	2011-07-01	UGL Services
2793492	Rent	$374,005.76	Office of the Fair Work Building Industry Inspectorate	2015-01-01	UNITED GROUP SERVICES - PROPERTY AC
146678	PROPERTY SERVICES BRISBANE AIRPORT	$374,000.00	Department of Infrastructure, Transport, Regional Development and Local Government	2008-12-16	United Group Services Pty Ltd
127815	PROPERTY & SECURITY SERVICES	$371,500.16	Department of Infrastructure Transport Regional Development and Local Government	2008-03-20	United Group Services Pty Ltd
159567	Carpet Replacement Program Uplift	$370,000.00	Department of the Treasury	2009-01-16	United Group Services
2547351	Rent	$369,383.54	Office of the Fair Work Building Industry Inspectorate	2014-08-28	UNITED GROUP SERVICES - PROPERTY AC
2978492	April 2015 Rent	$367,189.02	Office of the Fair Work Building Industry Inspectorate	2015-03-24	UNITED GROUP SERVICES - PROPERTY AC
3221132	Rent - July 2015	$365,869.03	Office 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	$365,853.40	Department of Defence	2017-12-11	DTZ PTY LTD
2835742	Rent - February 2015	$364,423.05	Office of the Fair Work Building Industry Inspectorate	2015-02-01	UNITED GROUP SERVICES - PROPERTY AC
3028242	Monthly Rental charges	$364,290.87	Office of the Fair Work Building Industry Inspectorate	2015-04-28	UNITED GROUP SERVICES - PROPERTY AC
3119712	Rent - June 2015	$364,290.87	Office of the Fair Work Building Industry Inspectorate	2015-06-01	UNITED GROUP SERVICES - PROPERTY AC
2729211	PROPERTY LEASE	$363,658.26	Office of the Fair Work Building Industry Inspectorate	2014-11-01	UNITED GROUP SERVICES - PROPERTY AC
2615151	Property Expenditure	$362,496.53	Office of the Fair Work Building Industry Inspectorate	2014-09-01	UNITED GROUP SERVICES - PROPERTY AC
1105652	Property Operating Expenses - November 2012	$361,618.76	Office of the Fair Work Building Industry Inspectorate	2012-11-23	UNITED GROUP SERVICES - PROPERTY AC
2291241	Property Management Services	$361,494.68	Office of the Fair Work Building Industry Inspectorate	2014-05-28	UNITED GROUP SERVICES - PROPERTY AC
722641	Property Management expenses incurred for May 2012	$361,475.99	Office of the Australian Building and Construction Commissioner (ABCC)	2012-05-01	UGL Services Ltd
1725571	Propert/facility services	$359,816.73	Office of the Fair Work Building Industry Inspectorate	2013-04-29	UNITED GROUP SERVICES - PROPERTY AC
12297	Leasing/Property/Security Services (GAPS ID: 1402983)	$359,255.79	Department of Transport and Regional Services	2004-07-22	UNITED KFPW PTY LTD
1094672-A1	Rent and outgoings	$359,242.24	Office of the Fair Work Building Industry Inspectorate	2012-11-01	UNITED GROUP SERVICES - PROPERTY AC
947141	Property charges for state offices Sept 12	$357,024.16	Office of the Fair Work Building Industry Inspectorate	2012-09-04	UNITED GROUP SERVICES - PROPERTY AC
212404	PROVISION OF PROPERTY MANAGEMENT SERVICES	$356,905.66	Medicare Australia	2009-06-29	UNITED GROUP SERVICES (REIMBURSEMEN
1313211	Property	$356,835.20	Office of the Fair Work Building Industry Inspectorate	2013-02-25	UNITED GROUP SERVICES - PROPERTY AC
1154332	Rent	$356,835.20	Office of the Fair Work Building Industry Inspectorate	2012-12-18	UNITED GROUP SERVICES - PROPERTY AC
1192361	Property Lease Costs	$356,835.20	Office of the Fair Work Building Industry Inspectorate	2013-01-29	UNITED GROUP SERVICES - PROPERTY AC
1313311	Rent	$356,835.17	Office of the Fair Work Building Industry Inspectorate	2013-03-26	UNITED GROUP SERVICES - PROPERTY AC
2665732	Property Lease Invoice	$356,455.94	Office of the Fair Work Building Industry Inspectorate	2014-10-29	UNITED GROUP SERVICES - PROPERTY AC
2410742	Mid Month Expense June	$356,372.14	Bureau of Meteorology	2014-06-01	UGL Services Pty Ltd
3301195	Expenses and Rent Prepayment	$356,155.19	Office of the Fair Work Building Industry Inspectorate	2015-10-01	DTZ PTY LTD
2210521	Rent and outgoings	$355,625.03	Office of the Fair Work Building Industry Inspectorate	2014-04-29	UNITED GROUP SERVICES - PROPERTY AC
2408872	FWBC Rent	$355,397.68	Office of the Fair Work Building Industry Inspectorate	2014-06-24	UNITED GROUP SERVICES - PROPERTY AC
1725371	Property Rent/Expenses	$355,162.32	Office of the Fair Work Building Industry Inspectorate	2013-05-29	UNITED GROUP SERVICES - PROPERTY AC
947011	Property Operating Expenses - September 2012	$354,743.53	Office of the Fair Work Building Industry Inspectorate	2012-09-25	UNITED GROUP SERVICES - PROPERTY AC
355413	Prepaid Property Operating Expenses for December 2010	$354,087.97	Office of the Australian Building and Construction Commissioner (ABCC)	2010-12-01	UGL Services
2486152-A1	Rent - August 2014	$353,444.61	Office of the Fair Work Building Industry Inspectorate	2014-08-01	UNITED GROUP SERVICES - PROPERTY AC
2150211	FWBC Rent	$353,433.32	Office of the Fair Work Building Industry Inspectorate	2014-03-27	UNITED GROUP SERVICES - PROPERTY AC
2210801	Property Operating Expenditure - April 2014	$353,433.32	Office of the Fair Work Building Industry Inspectorate	2014-03-21	UNITED GROUP SERVICES - PROPERTY AC
883811	Prepaid Property Operating Expenses for August 2012	$352,400.92	Office of the Fair Work Building Industry Inspectorate	2012-08-01	UGL Services
468445	Prepaid Property Operating Expenses for March 2012	$352,126.49	Office of the Australian Building and Construction Commissioner (ABCC)	2012-03-01	UGL Services
769721	Prepaid Property Expenses - July 2012	$351,447.38	Office of the Fair Work Building Industry Inspectorate	2012-07-01	UGL Services
2427982	New Delhi residential lease	$350,529.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
1725941	Property Management Services	$350,107.77	Office of the Fair Work Building Industry Inspectorate	2013-06-26	UNITED GROUP SERVICES - PROPERTY AC
146352	PROVISION OF PROPERTY MANAGEMENT SERVICES	$349,662.37	Medicare Australia	2008-09-02	UNITED GROUP SERVICES (REIMBURSEMEN
3587710	Sao Paulo Office Lease	$349,484.00	Austrade	2019-04-30	DEPT OF FOREIGN AFFAIRS AND TRADE O
421928	Property Operating Expenses for June 2011	$348,576.45	Office of the Australian Building and Construction Commissioner (ABCC)	2011-06-01	UGL Services
12303	Leasing Property & Security Services (GAPS ID: 1526083)	$348,485.40	Department of Transport and Regional Services	2005-07-25	UNITED KFPW PTY LTD
455017	Prepaid Property Operating Expenses for December 2011	$347,679.40	Office of the Australian Building and Construction Commissioner (ABCC)	2011-12-01	UGL Services
102777	Provision of Property Management Services	$347,585.02	Medicare Australia	2008-06-17	UNITED GROUP SERVICES (REIMBURSEMEN
3334095	Residential Lease - Jakarta	$346,758.75	Department of Infrastructure and Regional Development	2016-04-01	DTZ PTY LTD
503081	POE Mid Month FEB 2012	$340,920.90	Bureau of Meteorology	2012-03-09	United Group Services
479384	Prepaid Property Operating Expenses for April 12	$340,378.31	Office of the Australian Building and Construction Commissioner (ABCC)	2012-04-01	UGL Services
907751	Paris Residential Accommodation Rent	$339,696.00	Department of the Treasury	2012-09-05	UGL Services Pty Ltd
320076	Project management, construction and fitout work	$339,090.00	Department of the Prime Minister and Cabinet	2009-12-16	United Group Services Ltd
463748	Property Operating Expenses for January 2012	$339,009.38	Office of the Australian Building and Construction Commissioner (ABCC)	2012-01-01	UGL Services
26482	PROPERTY & SECURITY SERVICES	$338,686.62	Department of Transport and Regional Services	2007-08-22	United Group Services Pty Ltd
3546693	ATO - Property Management Services. Replaces CN3517248.	$336,235.49	Australian Taxation Office	2018-06-19	CUSHMAN & WAKEFIELD PTY LTD
67555	Provision of Property Management Services	$335,857.47	Medicare Australia	2008-03-31	UNITED GROUP SERVICES (REIMBURSEMEN
394705	POE Expenses April 2011	$335,593.83	Bureau of Meteorology	2011-04-01	United Group Services
1375651-A2	Property Management Services - Building 2, Chermside	$335,146.74	Australian Taxation Office	2013-05-01	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
163717	Property expenditure for March 2009	$333,955.07	Office of the Australian Building and Construction Commissioner (ABCC)	2009-03-01	UNITED GROUP LTD
465974	Prepaid Property Operating expenses for Feb 12	$333,772.28	Office of the Australian Building and Construction Commissioner (ABCC)	2012-02-01	UGL Services
173499	Provision Of Property Management Services	$333,333.56	Medicare Australia	2009-03-03	UNITED GROUP SERVICES (REIMBURSEMEN
450863	Prepaid Property Operating expenses for November 2011	$332,727.31	Office of the Australian Building and Construction Commissioner (ABCC)	2011-11-01	UGL Services Pty Ltd
3517248-A1	Amungula Site Refresh Project	$331,840.58	Australian Taxation Office	2018-06-19	CUSHMAN & WAKEFIELD PTY LTD
339855	Provision of contruction and Fitout works	$330,812.90	Department of the Prime Minister and Cabinet	2010-08-09	UNITED GROUP SERVICES PTY LTD
2649802-A1	Beijing-Residential Lease Apt 31	$330,644.00	Department of Immigration and Border Protection	2014-10-01	DTZ Pty Ltd
482484	Property Operating Expenses for May 2012	$330,030.01	Office of the Australian Building and Construction Commissioner (ABCC)	2012-05-01	UGL Services
3369011	Jakarta Townhouse 9 Residential Rent	$328,980.00	Department of Immigration and Border Protection	2016-06-01	DTZ Pty Ltd
3575649	Project Management Services	$328,576.94	Department of Human Services	2018-07-01	DTZ Pty Ltd
3471014	Data Services	$326,200.00	Department of Defence	2017-11-24	DTZ PTY LTD
1612411	OVERSEAS OFFICE RENT	$325,498.45	Department of Defence	2013-07-08	UGL SERVICES PTY LTD
1792001	OVERSEAS RESIDENTIAL RENT	$325,376.49	Department of Defence	2013-09-24	UGL SERVICES PTY LTD
59546	PROPERTY & SECURITY SERVICES	$324,823.44	Department of Infrastructure Transport Regional Development and Local Government	2007-11-22	United Group Services Pty Ltd
447795	Property Operating expenses for October 2011	$324,023.81	Office of the Australian Building and Construction Commissioner (ABCC)	2011-10-01	UGL Services
348383	Prepaid Property Operating expenses for November 2010	$323,865.12	Office of the Australian Building and Construction Commissioner (ABCC)	2010-11-01	United Group Services Pty Ltd
3005482-A4	Property Management Services	$322,702.00	Department of the Prime Minister and Cabinet	2015-07-01	UNITED GROUP SERVICES PTY LTD
397184	Property Operating expenditure for April 2011	$322,149.79	Office of the Australian Building and Construction Commissioner (ABCC)	2011-04-01	UGL Services
139892	POE - Expenses November 2008	$322,101.26	Bureau of Meteorology	2008-11-12	United Group Services
170431	Property Expenses March	$321,117.67	Bureau of Meteorology	2009-03-10	United Group Services
236674	POE Expenses October 2009	$321,038.56	Bureau of Meteorology	2009-10-09	United Group Services
3353299	Property Lease Kuningan Timur	$320,085.00	Department of Immigration and Border Protection	2016-06-01	Cushman & Wakefield
3369012	Jakarta Townhouse 11 Residential Rent	$320,085.00	Department of Immigration and Border Protection	2016-07-01	DTZ Pty Ltd
3369013	Jakarta Townhouse 25 Residential Rent	$320,085.00	Department of Immigration and Border Protection	2016-07-01	DTZ Pty Ltd
79528	Provision of Property Management Services	$320,077.46	Medicare Australia	2008-04-29	UNITED GROUP SERVICES (REIMBURSEMEN
3283350	Residential lease	$319,998.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
443382	Prepaid Property Operating Expenses for September 2011	$318,116.49	Office of the Australian Building and Construction Commissioner (ABCC)	2011-09-01	UGL Services
3283349	Residential lease	$316,798.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
438031	Prepaid Property Operating expenses for August 2011	$316,300.96	Office of the Australian Building and Construction Commissioner (ABCC)	2011-08-01	UGL Services
2969222	ANZAC Park West - Fit Out Alterations	$315,014.98	Department of Defence	2015-03-25	DTZ PTY LTD
397998	Property Operating expenses for May 2011	$314,590.14	Office of the Australian Building and Construction Commissioner (ABCC)	2011-05-01	UGL Services
393442	Prepaid Property Operating Expenses for March 2011	$313,147.13	Office of the Australian Building and Construction Commissioner (ABCC)	2011-03-01	United Group
449664	POE Mid Month Nov 2011	$312,935.94	Bureau of Meteorology	2011-11-16	United Group Services
500061	POE Mid Month Nov 2011	$312,935.94	Bureau of Meteorology	2011-11-16	United Group Services
3296292	Rent	$312,864.71	Office of the Fair Work Building Industry Inspectorate	2015-09-28	DTZ PTY LTD
3300685	Fitout Works	$311,585.89	Department of Defence	2015-10-21	DTZ PTY LTD
261947	Prepaid Property Operating Expenses for February 2010	$309,504.08	Office of the Australian Building and Construction Commissioner (ABCC)	2010-02-01	United Group Ltd
276610	Property Operating expenses for April 2010	$309,504.07	Office of the Australian Building and Construction Commissioner (ABCC)	2010-04-01	United Group Services
267796	Property Operating Expenses for March 2010	$309,504.07	Office of the Australian Building and Construction Commissioner (ABCC)	2010-03-01	United Group Ltd
284251	Prepaid Property Operating expenses for May 2010	$309,504.07	Office of the Australian Building and Construction Commissioner (ABCC)	2010-05-01	United Group Ltd
259862	Prepaid Property Operating Expenses for January 2010	$309,469.15	Office of the Australian Building and Construction Commissioner (ABCC)	2010-01-01	United Group Services Pty Ltd
1375491-A1	Property Management Services - Kembla St, Wollongong	$308,364.62	Australian Taxation Office	2013-05-01	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY
2779452	Provision of Property Management Services	$308,251.00	Department of Foreign Affairs and Trade	2013-07-01	DTZ PTY LTD
1225372	POE Expense FEB 2013	$308,113.24	Bureau of Meteorology	2013-02-21	United Group Services
3317910	Residential Accommodation	$307,566.00	Department of Defence	2016-01-22	DTZ PTY LTD
338740	Prepaid Property Operating expenses for October 2010	$307,500.52	Office of the Australian Building and Construction Commissioner (ABCC)	2010-07-01	UGL Services
241339	Property Operating expenses for November 2009	$306,670.36	Office of the Australian Building and Construction Commissioner (ABCC)	2009-11-01	United Group Ltd
232434	Prepaid Property Operating Expenses for October 2009	$306,523.60	Office of the Australian Building and Construction Commissioner (ABCC)	2009-10-01	UNITED GROUP LTD
222309	Professional Legal Fees	$305,850.92	Office of the Australian Building and Construction Commissioner (ABCC)	2009-09-01	UNITED GROUP LTD
250936	Prepaid Property Operating Expenses for December 2009	$305,808.57	Office of the Australian Building and Construction Commissioner (ABCC)	2009-12-01	United Group Ltd
219450	Property operating expenditure for July & August 2009	$304,540.73	Office of the Australian Building and Construction Commissioner (ABCC)	2009-07-01	UNITED GROUP LTD
1911211	Rent	$302,181.70	Office of the Fair Work Building Industry Inspectorate	2013-11-27	UNITED GROUP SERVICES - PROPERTY AC
176627	Property Operating expenses for April 2009	$300,736.67	Office of the Australian Building and Construction Commissioner (ABCC)	2009-04-01	UNITED GROUP SERVICES
484158	Office refurbishment	$300,000.00	Department of Finance and Deregulation	2012-04-10	United Group Services - 559472295
1497901	POE Costs - Non GST	$300,000.00	Australian Taxation Office	2013-07-01	UGL SERVICES PTY LTD
1881791	Property Management - Rent	$298,772.38	Office of the Fair Work Building Industry Inspectorate	2013-10-29	UNITED GROUP SERVICES - PROPERTY AC
1881621	FWBC PROPERTY RENT AND EXPENDITURE	$297,995.39	Office of the Fair Work Building Industry Inspectorate	2013-09-25	UNITED GROUP SERVICES - PROPERTY AC
158954	Prepaid Property Expenditure for February 2009	$296,656.71	Office of the Australian Building and Construction Commissioner (ABCC)	2009-02-01	UNITED GROUP SERVICES PTY LTD
1881441	Property Expenditure	$296,262.47	Office of the Fair Work Building Industry Inspectorate	2013-08-02	UNITED GROUP SERVICES - PROPERTY AC
502621	POE Mid Month Jan 2012	$294,992.33	Bureau of Meteorology	2012-01-11	United Group Services
661301	overseas property lease expenses	$294,559.00	Office of National Assessments	2011-07-01	UGL Services Pty Ltd
1881501	Property Maintenance Costs	$294,323.54	Office 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.	$294,040.00	Department of Education and Training	2015-07-02	UNITED GROUP SERVICES - PROPERTY AC
190554	PROVISION OF PROPERTY MANAGEMENT SERVICES	$293,998.23	Medicare Australia	2009-05-28	UNITED GROUP SERVICES (REIMBURSEMEN
143497	PROVISION OF PROPERTY MANAGEMENT SERVICES	$292,344.75	Medicare Australia	2008-07-31	UNITED GROUP SERVICES (REIMBURSEMEN
1364681	Fitout Works	$291,028.10	Department of Defence	2013-04-26	UGL SERVICES PTY LTD
102905	PROVISION OF PROPERTY MANAGEMENT SERVICES	$288,244.12	Medicare Australia	2008-05-30	UNITED GROUP SERVICES (REIMBURSEMEN
21631-A1	Rent Costs (GAPS ID: 1636596)	$288,203.29	Department of Finance and Administration	2005-03-01	UGS-BARENT NOMINEES PTY LTD
2983342	Project Management services	$286,000.00	Department of Defence	2015-03-30	DTZ PTY LTD
154354	Provision Of Property Management Services	$285,785.62	Medicare Australia	2008-12-01	UNITED GROUP SERVICES (REIMBURSEMEN
212464	PROVISION OF PROPERTY MANAGEMENT SERVICES	$283,696.42	Medicare Australia	2009-06-16	UNITED GROUP SERVICES (REIMBURSEMEN
22718-A1	Rent Costs (GAPS ID: 1611251)	$280,077.60	Department of Finance and Administration	2003-09-01	UGS-WESTGARTH PROPERTIES PTY LTD
902971	POE Mid Month Expense Sep 2012	$278,228.25	Bureau of Meteorology	2012-09-05	United Group Services
2110421	Leasehold Improvements Wollongong	$275,525.80	Australian Taxation Office	2014-03-18	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
3353146-A1	Property Lease Berlin	$275,154.00	Department of Immigration and Border Protection	2015-07-01	Cushman & Wakefield
3353284	Property Lease Berlin	$275,154.00	Department of Immigration and Border Protection	2015-07-01	Cushman & Wakefield
3440137	Analysis of GEMS data requirements, jointly develop a solution to meet requirement	$275,000.00	Department of Defence	2017-06-28	DTZ PTY LTD
1698341	Washington Chancery Lease - MOU	$273,503.72	Department of the Treasury	2013-08-06	UGL Services Pty Ltd
146676	PROPERTY SERVICES MITCHELL	$269,947.98	Department of Infrastructure, Transport, Regional Development and Local Government	2008-12-16	United Group Services Pty Ltd
3451506	Data Services	$269,500.00	Department of Defence	2017-08-16	DTZ PTY LTD
421065	MOU lease with DFAT OPO for residential accommodation in Paris	$267,382.00	Department of the Treasury	2011-07-01	UGL Services Pty Ltd
3600649	Property Services	$265,104.08	Department of Infrastructure, Regional Development and Cities	2019-06-06	CUSHMAN AND WAKEFIELD
3613110	Auckland Residence - DFAT Owned lease	$265,034.82	Austrade	2019-07-09	DEPT OF FOREIGN AFFAIRS AND TRADE O
231105	POE Expenses September 2009	$262,561.38	Bureau of Meteorology	2009-09-14	United Group Services
3309494	Security Vetting Service	$259,913.99	Department of Defence	2015-12-02	DTZ PTY LTD
4341	UGLS REIMBURSEMENTS 07/08 (GAPS ID: 1693667)	$258,000.00	Department of Defence	2007-08-08	UNITED GROUP SERVICES PTY LTD
441161	Overseas Office Rent - Dhaka Chancery	$256,241.97	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
12307	Leasing Property & Security Services (GAPS ID: 1517263)	$256,221.74	Department of Transport and Regional Services	2005-05-25	UNITED KFPW PTY LTD
152239	Property Operating Expenditure	$255,348.25	Office 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.	$253,000.00	Department of Defence	2006-07-11	UNITED GROUP SERVICES
207823	Project Management Services	$250,000.00	Department of Immigration and Citizenship	2008-03-31	United Group Services Pty Ltd
389461-A1	Provision of Hazardous Waste Disposal	$250,000.00	Department of Foreign Affairs and Trade	2011-05-09	UGL SERVICES PTY LTD
1533341	POE General Related Expenses Pass Thrus	$250,000.00	Department of Finance	2010-07-01	United Group Services - 559472295
2427922	Shanghai Apt 601 01.07.14-30.06.14	$249,945.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
2427932	Shanghai Apt 601 01.07.14-30.06.17	$249,945.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
2427942	Shanghai Apt 402 01.07.14-30.06.14	$249,945.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
2817292	Provision of Property Management Services	$249,813.00	Department of Foreign Affairs and Trade	2014-11-01	DTZ PTY LTD
907481	London Chancery Rent	$249,702.86	Department of the Treasury	2012-08-09	UGL Services Pty Ltd
57448	Provision of Property Services	$248,829.76	Medicare Australia	2007-12-11	UNITED GROUP SERVICES (REIMBURSEMEN
950431	POE EXPENSES SEP 2012	$248,174.20	Bureau of Meteorology	2012-09-21	United Group Services
1448822	Provision of task chairs to Townsville Office.	$247,538.50	Australian Taxation Office	2013-06-06	UGL SERVICES PTY LTD
3277645	Office Lease - Geneva	$247,229.10	Department of Immigration and Border Protection	2013-07-01	UGL SERVICES PTY LTD
366032	POE Expenses January 2011	$247,097.78	Bureau of Meteorology	2011-01-13	United Group Services
3476736	Property Management	$245,860.00	Australian Criminal Intelligence Commission	2017-12-11	Cushman & Wakefield (formerly DTZ)
285126	Property Costs	$245,624.56	Bureau of Meteorology	2010-03-10	United Group Services
1770171	Lease & Rental of property or building - Pontville	$245,000.00	Department of Immigration and Citizenship	2012-01-04	UGL SERVICES PTY LTD
111548	Property operating expenses for July 2008	$244,327.99	Office of the Fair Work Building Industry Inspectorate	2008-07-01	UNITED GROUP LTD
51323	Property Expenditure for November 2007	$243,145.72	Office of the Australian Building and Construction Commissioner (ABCC)	2007-11-26	UNITED GROUP SERVICES PTY LTD
50330	Rent & outgoings	$243,145.72	Department of Employment and Workplace Relations	2007-11-30	UNITED GROUP SERVICES - PROPERTY AC
64319	Provision of Property Management Services	$241,530.99	Medicare Australia	2008-02-27	UNITED GROUP SERVICES (REIMBURSEMEN
3564685	ROU - DFAT Provision of Facilities Management and	$239,800.00	Austrade	2018-12-13	DEPT OF FOREIGN AFFAIRS AND TRADE O
531261	Security Vetting Services	$239,760.22	Department of Defence	2012-05-11	UNITED GROUP SERVICES PTY LTD
137110	Prepaid Property Operating expenses for November 2008	$238,990.67	Office of the Fair Work Building Industry Inspectorate	2008-11-01	UNITED GROUP PTY LTD
132723	Property Operating expenses for October 2008	$238,990.67	Office of the Fair Work Building Industry Inspectorate	2008-10-01	UNITED GROUP SERVICES PTY LTD
126029	Prepaid Property Expenditure for period Sep 08	$237,933.04	Office of the Fair Work Building Industry Inspectorate	2008-09-01	UNITED GROUP PTY LTD
2427962	Shanghai Apartment 301 01.07.14-30.06.17	$237,447.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
2427952	Shanghai Apt 302 10.07.14-30.06.17	$237,447.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
2427972	Shanghai Apartment 201 01.07.14-30.06.17	$237,447.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
39437	UNITED GROUP SERVICES	$236,500.00	Department of Defence	2007-09-27	UNITED GROUP SERVICES
92058	Property charges for May 2008	$235,899.64	Office of the Fair Work Building Industry Inspectorate	2008-05-01	UNITED GROUP SERVICES PTY LTD
3242592-A1	Tokyo Office Lease to 30 June 2016	$235,258.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
103141	Property Operating expenses for June 2008	$234,969.81	Office of the Fair Work Building Industry Inspectorate	2008-06-01	UNITED GROUP SERVICES PTY LTD
501761	POE Mid Month APR 2012	$234,655.17	Bureau of Meteorology	2012-04-10	United Group Services
2410652	Mid Month Expense April	$234,538.24	Bureau of Meteorology	2014-04-01	UGL Services Pty Ltd
92331	Property charges for June 2008	$233,641.30	Office of the Fair Work Building Industry Inspectorate	2008-06-01	UNITED GROUP SERVICES PTY LTD
73458	Property Expenses for January 2008	$233,318.70	Office of the Fair Work Building Industry Inspectorate	2008-01-01	UNITED GROUP SERVICES PTY LTD
90907	Prepaid Property Operating expenses for April 2008.	$233,318.68	Office of the Fair Work Building Industry Inspectorate	2008-04-01	UNITED GROUP SERVICES PTY LTD
87831	March 2008 Pre-payments	$233,318.68	Office of the Fair Work Building Industry Inspectorate	2008-03-01	UNITED GROUP SERVICES PTY LTD
66542	Pre-payments for February 2008	$233,221.31	Office of the Fair Work Building Industry Inspectorate	2008-02-01	UNITED GROUP SERVICES PTY LTD
63378	Office refurbishement of Bangkok premises	$230,000.00	Austrade	2007-06-05	United Group Services Pty Ltd
118357	Construction Services	$230,000.00	Department of the Prime Minister and Cabinet	2008-07-01	United Group Services Pty Ltd
284901	London Chancery Lease	$230,000.00	Department of the Treasury	2010-02-22	United Group Services
1062211	Beijing Residential Rent	$229,724.00	Department of Immigration and Citizenship	2012-07-01	UGL SERVICES PTY LTD
450005	Rent for Shanghai Apt 601 1/12/10-30/9/12	$228,852.74	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
246517	POE Expenses November 2009	$228,796.95	Bureau of Meteorology	2009-11-09	United Group Services
687611	POE Mid Month Jun 2012	$228,704.01	Bureau of Meteorology	2012-06-08	United Group Services
450006	Kuala Lumpur Office Rent 1/7/11-30/6/12	$227,722.75	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
365388-A1	Modifications in the ACT Security Room	$227,577.68	Australian Taxation Office	2011-02-15	United Group Services
3232292-A1	Beijing Office Lease to 30 June 2016	$226,168.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
264918	Expense January 2010	$225,070.42	Bureau of Meteorology	2010-01-25	United Group Services
227731	Rent of Totyo Appartment 09/10	$225,000.00	Department 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	$224,640.00	Department of Resources, Energy and Tourism	2009-07-01	UNITED GROUP SERVICES PTY LTD
3587167	STC Residence at 93 Robertson Quay, Rivergate, #38	$222,482.40	Austrade	2019-04-23	DEPT OF FOREIGN AFFAIRS AND TRADE O
1492761	Office Rent	$222,110.00	Department of Immigration and Citizenship	2012-07-01	UGL SERVICES PTY LTD
61374	July 2007 Mid-month Reimbursement to United Group	$221,953.89	Department of Employment and Workplace Relations	2007-07-18	UNITED GROUP SERVICES - PROPERTY AC
77291	UGLS REIMBURSEMENT-WILLIAMTOWN BUSINESS	$220,000.00	Department of Defence	2008-01-21	UNITED GROUP SERVICES
3330733	Minor Refresh - UMG	$220,000.00	Australian Taxation Office	2015-12-01	DTZ PTY LTD
514	Leasing Property & Security Services (GAPS ID: 1639762)	$220,000.00	Department of Transport and Regional Services	2006-12-20	UNITED GROUP SERVICES PTY LTD
285148	POE Expenses - February 2010	$219,261.41	Bureau of Meteorology	2010-02-22	United Group Services
190855	Property Expenses - May 2009	$218,970.77	Bureau of Meteorology	2009-05-11	United Group Services
3331075	Project Management for Design and Construction	$218,302.70	Department of Defence	2016-04-01	DTZ PTY LTD
503331	POE Mid Month FEB 2012	$217,283.20	Bureau of Meteorology	2012-02-10	United Group Services
1036121	MOU for lease of New Delhi Chancery	$216,341.94	Department of the Treasury	2012-10-04	UGL Services Pty Ltd
2410692	Mid Month Expense May	$216,056.50	Bureau of Meteorology	2014-05-01	UGL Services Pty Ltd
421253-A1	Property Management Fees for FY2011/12.	$215,546.07	Office of the Fair Work Ombudsman	2011-07-01	United Group Services Pty Ltd
48335	Capital Project Management	$214,888.35	Department of Employment and Workplace Relations	2006-10-19	UNITED GROUP SERVICES - PROPERTY AC
466407	AFL works	$214,726.60	Department of Defence	2012-02-09	UNITED GROUP SERVICES PTY LTD
12351	Cleaning of State & Regional Offices (GAPS ID: 1527414)	$214,218.58	Department of Employment and Workplace Relations	2005-02-16	UNITED KFPW PTY LTD
3307415	PROPERTY OPERATING EXPENSES DEC15	$214,153.20	Office of the Fair Work Building Industry Inspectorate	2015-12-01	DTZ PTY LTD
34540	Property Operating expenses for July 2007	$212,303.85	Office of the Australian Building and Construction Commissioner (ABCC)	2007-07-01	UNITED GROUP SERVICES PTY LTD
12310	Leasing, Property & Security Services (GAPS ID: 1341530)	$211,593.46	Department of Transport and Regional Services	2004-04-22	UNITED KFPW PTY LTD
12286	Leasing, Property & Security Services (GAPS ID: 1325408)	$211,593.46	Department of Transport and Regional Services	2004-04-22	UNITED KFPW PTY LTD
36311	Property Operating Recurring Expenses for August	$210,254.73	Office of the Australian Building and Construction Commissioner (ABCC)	2007-08-01	UNITED GROUP SERVICES PTY LTD
48875	Rent & outgoings	$208,664.39	Department of Employment and Workplace Relations	2007-10-15	UNITED GROUP SERVICES - PROPERTY AC
44784	October Property Expenses	$208,664.39	Office of the Australian Building and Construction Commissioner (ABCC)	2007-10-01	UNITED GROUP SERVICES PTY LTD
465363	Lease & rental of property or building - Pontville	$208,000.01	Department of Immigration and Citizenship	2012-01-04	UGL SERVICES PTY LTD
3312603	RENT	$207,934.68	Office of the Fair Work Building Industry Inspectorate	2015-12-01	CUSHMAN & WAKEFIELD (DTZ PTY LTD)
102790	Provision of Property Management Services	$207,824.96	Medicare Australia	2008-06-20	UNITED GROUP SERVICES (REIMBURSEMEN
394684	POE Expenses March 2011	$206,926.16	Bureau of Meteorology	2011-03-11	United Group Services
2428012	New Delhi residential lease	$206,481.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
418526	POE Expenses July 2011	$205,170.61	Bureau of Meteorology	2011-07-08	United Group Services
502861	POE Mid Month Dec 2011	$204,792.02	Bureau of Meteorology	2011-12-08	United Group Services
2428022	New Delhi Residential Lease	$203,532.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
2428032	New Delhi residential lease	$203,532.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
340494	POE Expenses October 2010	$201,309.35	Bureau of Meteorology	2010-10-12	United Group Services
797911	Property Management Fees.	$200,747.82	Office of the Fair Work Ombudsman	2012-07-01	United Group Services Pty Ltd
394654	POE Expenses April 2011	$200,614.46	Bureau of Meteorology	2011-04-18	United Group Services
404392	POE General Related Expenses Pass Thrus	$200,000.00	Department of Finance and Deregulation	2011-04-19	United Group Services - 559472295
357175	UGL Bonnells Bay Inspection and Rectification of 104 Units	$200,000.00	Department of Climate Change and Energy Efficiency	2010-10-18	United Group Services Pty Ltd
246564	Contracted Services	$200,000.00	Department of the Prime Minister and Cabinet	2008-12-01	United Group Services Pty Ltd
2325221	14/15 FY POE Costs Non-GST	$200,000.00	Australian Taxation Office	2014-07-01	UGL SERVICES PTY LTD
3409044	Property acquisition	$200,000.00	Department of Defence	2017-03-03	DTZ PTY LTD
3183712	15/16FY POE Costs NON GST	$200,000.00	Australian Taxation Office	2015-07-01	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
3351040-A1	Property Operating Costs - GST Free - 16/17 Financial Year	$200,000.00	Australian Taxation Office	2016-07-01	DTZ Pty Ltd
3444787	DEWPO IN GEMS	$198,975.70	Department of Defence	2017-07-14	DTZ PTY LTD
450007	Rent for Phnom Penh Office 1/7/11-30/6/12	$198,891.20	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
3317158	RENT PRE-PAYMENT FEBRUARY 2016	$194,939.66	Office of the Fair Work Building Industry Inspectorate	2016-02-01	CUSHMAN & WAKEFIELD (DTZ PTY LTD)
687191	POE Mid Month MAY 2012	$194,042.02	Bureau of Meteorology	2012-04-10	United Group Services
1886441	Property Management Services	$193,700.77	Department of the Prime Minister and Cabinet	2013-12-01	UNITED GROUP SERVICES PTY LTD
3321212	Fitout Works	$193,600.00	Department of Defence	2016-02-10	DTZ PTY LTD
916361	Manila Office Chancery lease	$192,800.00	Department of Infrastructure and Transport	2013-10-01	UGL SERVICES PTY LTD
2428002	New Delhi residential lease	$191,733.00	Department of Immigration and Border Protection	2014-07-01	UGL SERVICES PTY LTD
1062231-A1	Suva-Residential lease	$191,466.00	Department of Immigration and Border Protection	2012-07-01	DTZ Pty Ltd
48336	Capital Project Management	$190,542.36	Department of Employment and Workplace Relations	2006-10-19	UNITED GROUP SERVICES - PROPERTY AC
3504574	Property Management Services	$190,300.00	Australian Taxation Office	2018-03-27	CUSHMAN & WAKEFIELD PTY LTD
669351	POE General Related Expenses Pass Thrus	$190,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295
1515121-A1	Project Management Services	$188,540.44	Department 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	$188,185.10	Department of Agriculture Fisheries and Forestry	2013-05-08	UGL Services Pty Ltd trading as DTZ, a UGL company
2143861	Mid Month Expense March 2014	$188,085.35	Bureau of Meteorology	2014-03-01	UGL Services Pty Ltd
1698331	Beijing Chancery Rent - MOU	$187,141.52	Department of the Treasury	2013-08-06	UGL Services Pty Ltd
669361	Property Operating Expenses Rent National Office	$185,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295
907471	MOU for the Paris Chancery Rent	$184,973.22	Department of the Treasury	2012-08-09	UGL Services Pty Ltd
3285713	Hobart Security Door Works	$182,105.00	Australian Taxation Office	2015-08-13	UGL SERVICES PTY LTD
3292222	Shared Accommodation - Wollongong	$181,952.65	Department of Infrastructure and Regional Development	2015-08-10	UGL SERVICES PTY LTD
3523607	Additional tasking for the Garrison Estate Management System	$181,676.00	Department of Defence	2018-06-01	DTZ PTY LTD
478938	NICTA Building rent	$181,650.09	Department of Sustainability, Environment, Water, Population and Communities	2011-05-06	UGL SERVICES PTY LTD
233223	TAS Office Energy Charges	$181,500.00	Australian Bureau of Statistics	2007-07-01	United Kfpw Pty Ltd
146737	PROPERTY	$181,205.20	Australian Taxation Office	2008-12-16	UNITED GROUP PTY LTD
1533331	POE General Related Expenses Recurring Pass Thrus	$180,000.00	Department of Finance	2010-07-01	United Group Services - 559472295
404391	POE General Related Expenses Recurring Pass Thrus	$180,000.00	Department of Finance and Deregulation	2010-08-30	United Group Services - 559472295
1533361	Property Operating Expenses Rent National Office	$180,000.00	Department of Finance	2010-07-01	United Group Services - 559472295
285139	Property Costs	$178,953.70	Bureau of Meteorology	2010-03-22	United Group Services
530681	Fitout works for Defence Material Organisation	$174,326.15	Department of Defence	2012-05-01	UGL SERVICES PTY LTD
2919572-A2	Relocation of Staff Elizabeth Street Brisbane	$173,838.60	Australian Taxation Office	2015-02-27	UGL SERVICES PTY LTD
3074152	Army Works - Fyshwick	$172,703.75	Department of Defence	2015-05-08	DTZ PTY LTD
847381	Bangkok Chancery Lease 2012-2018	$172,555.98	Department of Infrastructure and Transport	2012-07-01	UGL SERVICES PTY LTD
2094681	Supply of Loose Furniture	$172,249.00	Australian Taxation Office	2014-03-11	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
1062221-A1	Suva residential lease	$171,493.00	Department of Immigration and Border Protection	2012-07-01	DTZ Pty Ltd
40634	Reimbursment Costs	$170,755.00	Medicare Australia	2007-09-26	UNITED GROUP SERVICES (REIMBURSEMEN
3613104	Toronto Residence - dfat owned	$170,642.06	Austrade	2019-07-15	DEPT OF FOREIGN AFFAIRS AND TRADE O
1062201	Shanghai residential lease	$168,294.00	Department of Immigration and Citizenship	2012-07-01	UGL SERVICES PTY LTD
1384111	Fitout Works	$168,091.45	Department of Defence	2013-01-22	UGL SERVICES PTY LTD
1062191	Lease & rental of property or building - Pontville	$167,654.01	Department of Immigration and Citizenship	2012-01-04	UGL SERVICES PTY LTD
273054	10 Whyalla Street Fyshwick ACT	$167,170.40	Department of Defence	2010-03-31	UNITED GROUP SERVICES
2585691	Fitout Works	$165,879.21	Department of Defence	2014-09-10	UGL SERVICES PTY LTD
3469617	Analysis of GEMS data requirements, jointly develop a solution to meet requirement.	$165,000.00	Department of Defence	2017-11-16	DTZ PTY LTD
223579	PROFESSIONAL SERVICES	$165,000.00	Defence Materiel Organisation	2009-08-28	UNITED GROUP SERVICES PTY LTD
3514759	Workstation Conversions	$164,804.68	Australian Taxation Office	2018-05-16	CUSHMAN & WAKEFIELD PTY LTD
2410562	End of Month Rent Expenses Jan	$164,344.86	Bureau of Meteorology	2014-01-01	UGL Services Pty Ltd
33486	PROPERTY OPERATING EXPENSES	$164,084.80	Medicare Australia	2007-07-19	UNITED GROUP SERVICES (REIMBURSEMEN
223439	POE Expenses - Mid August 2009	$163,964.96	Bureau of Meteorology	2009-08-10	United Group Services
2410482	End of Month Rent Expenses Jan	$162,772.40	Bureau of Meteorology	2014-01-01	UGL Services Pty Ltd
3331743-A1	Property management services	$161,092.33	Department of the Treasury	2016-04-01	DTZ Pty Ltd
3392628	Hosting service	$160,780.98	Australian Skills Quality Authority	2016-10-14	DTZ Pty Ltd
449671	POE Expenses October 2011	$160,357.86	Bureau of Meteorology	2011-10-25	United Group Services
500521	POE Expenses October 2011	$160,357.86	Bureau of Meteorology	2011-10-25	United Group Services
3280860	Provision of Building Construction and Support and Maintenance and Repair Services	$160,000.00	Department of Foreign Affairs and Trade	2015-07-03	CUSHMAN AND WAKEFIELD
159494	Project Management Services	$158,500.00	Department of Immigration and Citizenship	2008-03-17	United Group Services Ltd
128133	Residential Rent Aprt 22 July- Dec 08	$157,835.70	Department of the Treasury	2008-09-23	United Group Services
264911	Mid Month Expense Report January 2010	$157,547.82	Bureau of Meteorology	2010-01-12	United Group Services
1052931-A1	Hurstville office fit-out	$156,211.00	Australian Taxation Office	2012-11-26	UGL SERVICES PTY LTD
73844	Property Services	$156,000.00	Workplace Ombudsman	2007-09-01	United Group Services
380481-A2	Provision of cleaning services.	$155,289.00	Department of Agriculture Fisheries and Forestry	2011-02-28	United Group Services Pty Ltd
212530	PROVISION OF PROPERTY MANAGEMENT SERVICES	$155,261.72	Medicare Australia	2009-07-27	UNITED GROUP SERVICES (REIMBURSEMEN
3427472	Property Lease	$155,132.21	Department of Human Services	2017-07-01	DTZ Pty Ltd
669481	POE General Related Expenses Recurring Pass Thrus	$155,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295
123859	CAPITAL EXPENDITURES SEPT08	$154,759.59	Australian Taxation Office	2008-09-16	UNITED GROUP PTY LTD
503181	POE Expenses January 2012	$154,727.62	Bureau of Meteorology	2012-01-19	United Group Services
1553601	overseas property lease	$154,414.00	Office of National Assessments	2013-07-01	UGL Services Pty Ltd for DFAT
1599341	Fit out of Latitude East building	$154,160.05	Australian Taxation Office	2013-07-17	UGL SERVICES PTY LTD - DTZ
3371590	Residential Accommodation	$153,783.00	Department of Defence	2016-06-01	DTZ PTY LTD
156286	POE - Expenses January mid month	$152,559.30	Bureau of Meteorology	2009-01-09	United Group Services
3232302-A1	New Delhi Office Lease costs to 30 June 2016	$152,395.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
193365	Prepayment for Jan 09 - June 09 (Hobart)	$152,194.00	Australian Industrial Registry	2008-12-10	UNITED GROUP (KFPW REAL ESTATE SERVICES)
85288	Prepayment: Jan 08 - Jun 08 (Hobart) Account No: 1054024	$150,305.00	Australian Industrial Registry	2007-12-12	UNITED GROUP (KFPW REAL ESTATE SERVICES)
404393	Property Operating Expenses - Rent National Office	$150,000.00	Department of Finance and Deregulation	2011-07-01	United Group Services - 559472295
13430	1st Prepayment for FY07-08 Account No: 1054024 (GAPS ID: 1687012)	$149,497.00	Australian Industrial Registry	2007-06-25	UNITED GROUP (KFPW REAL ESTATE SERVICES)
2652342	Property and Accomodation Services	$149,019.20	Department of Infrastructure and Regional Development	2014-10-27	UGL SERVICES PTY LTD
246553	POE Expenses mid-November 2009	$148,724.67	Bureau of Meteorology	2009-11-20	United Group Services
190520	PROVISION OF PROPERTY MANAGEMENT SERVICES	$147,846.60	Medicare Australia	2009-05-05	UNITED GROUP SERVICES (REIMBURSEMEN
13329	Project Management - Accommodation (GAPS ID: 1687157)	$147,000.00	Australian Criminal Intelligence Commission	2007-07-01	UNITED KFPW (CLIENT PROPERTY)
37198	Re-imbursement UGS Inv.388969 September 2007	$144,544.35	Department of Families, Community Services & Indigenous Affairs	2007-09-24	United Group Services
3562585	Project fit out works	$144,209.26	Department of Veterans' Affairs	2018-09-24	CUSHMAN and WAKEFIELD
127116	Property Management	$143,278.53	Bureau of Meteorology	2008-09-12	United Group Services
3389901	Beijing Apt 3 Office	$143,133.00	Department of Immigration and Border Protection	2016-07-01	DTZ Pty Ltd
3389900	Residential Lease at Apt B1, Port Moresby	$142,802.64	Department of Immigration and Border Protection	2016-04-09	DTZ Pty Ltd
301161	POE Expenses Month June 2010	$140,282.18	Bureau of Meteorology	2010-06-21	United Group Services
365985	POE Expenses February 2011	$139,761.13	Bureau of Meteorology	2011-02-11	United Group Services
2262311	Fitout Works	$139,621.85	Department of Defence	2014-05-14	UGL SERVICES PTY LTD
479860-A1	125206 - Jakarta Property Lease	$138,769.94	Department of Immigration and Border Protection	2012-04-01	UGL SERVICES PTY LTD
2231971	End of Month Expenses April 2014	$137,038.39	Bureau of Meteorology	2014-04-22	UGL Services Pty Ltd
206217	POE Expenses - June 2009	$136,348.53	Bureau of Meteorology	2009-06-23	United Group Services
186476	52200025 FRONTLINE LICENCE IMPLEMENTATION	$133,870.00	Department of Defence	2009-05-14	UNITED GROUP SERVICES
270591	FACILITIES LICENCE FEES FOR CONTRACTOR USE OF 'K' HANGAR WAREHOUSE, 723 SQN, HMAS ALBATROS	$132,024.75	Defence Materiel Organisation	2010-03-16	UNITED GROUP SERVICES
242122	Electricity Supply Treasury Building	$132,000.00	Department of Finance and Deregulation	2009-11-04	UGS-UGPS
1230262	Moonee Ponds Lighting Rectification Project	$131,580.00	Australian Taxation Office	2013-03-04	DTZ, A UGL COMPANY
398304-A2	Provision of testing and tagging of electrical equipment.	$130,425.00	Department of Agriculture Fisheries and Forestry	2008-10-20	UGL Services Pty Ltd
613161	Climate Change Authority Workstations and Storage	$130,000.00	Department of Climate Change and Energy Efficiency	2012-05-30	UGL Services Business Operations A/C
3495422	New media centre and next of kin room	$129,999.99	Australian Transport Safety Bureau	2017-12-11	Cushmand and Wakefield
121725	Recover Costs Rental, Outgoings - FMC Adelaide, Brisbane, Melbourne, July & August 2008	$129,184.52	Federal Circuit Court of Australia	2008-08-01	United Group Services Pty Ltd
3279736	Rental Accommodation	$128,381.00	Department of Defence	2015-06-09	DTZ PTY LTD
537082	Jakarta Chancery Shared Space Lease	$128,000.00	Department of Infrastructure and Transport	2011-07-01	UGL SERVICES PTY LTD
371579	POE Expenses February 2011	$126,414.13	Bureau of Meteorology	2011-02-18	United Group Services
3232312-A1	New Delhi Residential Lease to 30 June 2016	$125,200.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
3372445	Port Moresby Apt B1 Rent	$125,069.00	Department of Immigration and Border Protection	2016-07-01	DTZ Pty Ltd
3353302	Property Lease Port Moresby, Papua New Guinea	$125,069.00	Department of Immigration and Border Protection	2016-04-09	Cushman & Wakefield
212399	PROVISION OF PROPERTY MANAGEMENT SERVICES	$124,860.25	Medicare Australia	2009-06-30	UNITED GROUP SERVICES PTY LTD
139852	POE - Expenses October 2008	$124,296.83	Bureau of Meteorology	2008-10-27	United Group Services
3389899	Residential Lease at Apt 10 Airvos, Port Moresby	$123,907.50	Department of Immigration and Border Protection	2016-04-18	DTZ Pty Ltd
687111	POE Expenses May 2012	$123,370.56	Bureau of Meteorology	2012-05-18	United Group Services
2484781	Building Facilities 2014/15	$122,375.00	Office of the Fair Work Ombudsman	2014-07-21	UNITED GROUP SERVICES - BUSINESS AC
3308897	Jakarta Chancery Shared Space Lease	$121,731.77	Department of Infrastructure and Regional Development	2016-07-01	DTZ PTY LTD
264968	Mid Month Expense Report February 2010	$121,191.41	Bureau of Meteorology	2010-02-10	United Group Services
3602610	Nairobi Chancery MOU dfat owned	$121,190.68	Austrade	2019-06-20	DEPT OF FOREIGN AFFAIRS AND TRADE O
452711	Provision of Construction Services	$121,000.00	Department of the Prime Minister and Cabinet	2011-11-07	UNITED GROUP SERVICES PTY LTD
50365	Perth Fitout	$120,996.37	Department of Employment and Workplace Relations	2007-11-28	UNITED GROUP SERVICES - PROPERTY AC
51324	Perth Fitout Costs	$120,996.37	Office 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	$120,576.84	Australian Taxation Office	2008-11-21	UNITED GROUP SERVICES
143554	PROVISION OF PROPERTY MANAGEMENT SERVICES	$120,057.93	Medicare Australia	2008-08-29	UNITED GROUP SERVICES PTY LTD
64270	Provision of Property Management Services	$120,057.93	Medicare Australia	2008-02-22	UNITED GROUP SERVICES PTY LTD
190499	PROVISION OF PROPERTY MANAGEMENT SERVICES	$120,057.93	Medicare Australia	2009-05-05	UNITED GROUP SERVICES PTY LTD
173537	Provision Of Property Management Services	$120,057.93	Medicare Australia	2009-03-31	UNITED GROUP SERVICES PTY LTD
64286	Provision of Property Management Services	$120,057.93	Medicare Australia	2008-02-21	UNITED GROUP SERVICES PTY LTD
169855	Provision Of Property Management Services	$120,057.93	Medicare Australia	2009-02-26	UNITED GROUP SERVICES PTY LTD
169840	Provision Of Property Management Services	$120,057.93	Medicare Australia	2009-02-10	UNITED GROUP SERVICES PTY LTD
102916	PROVISION OF PROPERTY MANAGEMENT SERVICES	$120,057.93	Medicare Australia	2008-05-29	UNITED GROUP SERVICES PTY LTD
67536	Provision of Property Management Services	$120,057.93	Medicare Australia	2008-03-19	UNITED GROUP SERVICES PTY LTD
143572	PROVISION OF PROPERTY MANAGEMENT SERVICES	$120,057.93	Medicare Australia	2008-08-15	UNITED GROUP SERVICES PTY LTD
102871	Provision of Property Management Services	$120,057.93	Medicare Australia	2008-05-06	UNITED GROUP SERVICES PTY LTD
146315	Provision Of Property Management Services	$120,057.93	Medicare Australia	2008-11-26	UNITED GROUP SERVICES PTY LTD
154093	Provision Of Property Management Services	$120,057.93	Medicare Australia	2008-12-31	UNITED GROUP SERVICES PTY LTD
146465	Provision of Property Management Services	$120,057.93	Medicare Australia	2008-09-29	UNITED GROUP SERVICES PTY LTD
102735	PROVISION OF PROPERTY MANAGEMENT SERVICES	$120,057.93	Medicare Australia	2008-06-25	UNITED GROUP SERVICES PTY LTD
146568	Provision Of Property Management Services	$120,057.93	Medicare Australia	2008-10-29	UNITED GROUP SERVICES PTY LTD
2488872	Defence Leased Accommodation	$119,656.00	Department of Defence	2014-07-29	UGL SERVICES PTY LTD
1725881	Property Operating Expenditure	$119,399.56	Office of the Fair Work Building Industry Inspectorate	2013-07-03	UNITED GROUP SERVICES - PROPERTY AC
687451	POE Expenses June 2012	$118,497.36	Bureau of Meteorology	2012-06-20	United Group Services
3281181	Residential lease	$118,406.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
2129201	Tokyo - office makegood costs	$117,926.00	Department of Immigration and Border Protection	2013-07-01	UGL SERVICES PTY LTD
2144221	End of Month Expense March 2014	$117,903.60	Bureau of Meteorology	2014-03-01	UGL Services Pty Ltd
241483	091698 - Project Management Services	$117,832.00	Australian Customs and Border Protection Service	2009-11-01	United Group Services Pty Ltd
1364651	Fitout Works	$117,415.83	Department of Defence	2013-04-26	UGL SERVICES PTY LTD
1795761	Lease & Rental of property or building- Pontville	$115,976.12	Department of Immigration and Citizenship	2012-01-04	UGL SERVICES PTY LTD
1874871	Initital Design Work	$115,944.36	Department of Defence	2013-09-04	UGL SERVICES PTY LTD
253262	Expenses - December 2009	$115,556.62	Bureau of Meteorology	2009-12-17	United Group Services
96770	PN-13356- FRONTLINE LICENCE IMPLEMENTATION	$115,500.00	Department of Defence	2008-06-17	UNITED GROUP SERVICES
57349	PROVISION OF PROPERTY MANAGEMENT SERVICES	$115,251.73	Medicare Australia	2008-01-15	UNITED GROUP SERVICES PTY LTD
63401	OFFICE EQUIP	$114,262.01	Australian Taxation Office	2008-02-25	UNITED GROUP PTY LTD
79420	PROPERTY OPERATING EXPENSE - NOD	$112,335.08	Department of Defence	2008-01-30	UNITED GROUP SERVICES
2842602	Base Services - National Program Services	$112,303.51	Department of Defence	2014-07-10	UGL SERVICES PTY LTD
48516	Provision of Property Management services	$112,216.22	Medicare Australia	2007-10-26	UNITED GROUP SERVICES PTY LTD
236360	Provision of Property Management Services	$112,216.22	Medicare Australia	2007-11-28	UNITED GROUP SERVICES PTY LTD
40635	MONTHLY SERVICE CHARGES	$112,216.22	Medicare Australia	2007-09-26	UNITED GROUP SERVICES PTY LTD
40676	PROPERTY MANAGEMENT SERVICES	$112,216.22	Medicare Australia	2007-09-13	UNITED GROUP SERVICES PTY LTD
1300331	POE Expenses MAR 2013	$112,203.53	Bureau of Meteorology	2013-03-21	United Group Services
3396351	Level 6 Restack Works. Office conversions, ambulant toilet access upgrade and minor works.	$112,000.00	Department of Veterans' Affairs	2016-01-01	DTZ PTY LTD
373076	Tokyo residential lease - Appartment 262	$111,576.00	Department of the Treasury	2010-12-23	United Process Solutions Pty Ltd
169724	Tokyo Residential Rent Appt 262	$111,575.34	Department of the Treasury	2009-02-18	United Group Services
1554001	Geneva Chancery and Car space lease	$111,151.40	Department of Education Employment and Workplace Relations	2013-01-01	UGL SERVICES PTY LTD
2410602	End of Month Expense Jan	$110,981.63	Bureau of Meteorology	2014-01-01	UGL Services Pty Ltd
94423	Property Management Services	$110,652.10	Department of Finance	2008-07-01	UNITED GROUP SERVICES - 559472295
140404	PROJECT MNGMT FEES - PARRAMATTA LEVEL 5 FIT-OUT	$110,623.94	Australian Taxation Office	2008-11-21	UNITED GROUP SERVICES
12309	Leasing/Property/Security Services (GAPS ID: 1517280)	$110,190.70	Department of Transport and Regional Services	2004-11-23	UNITED KFPW PTY LTD
59570	PROPERTY SERVICES MELB AIRPORT	$110,000.00	Department of Infrastructure Transport Regional Development and Local Government	2008-01-22	United Group Services Pty Ltd
267407	Property Management	$110,000.00	Australian Crime Commission	2009-12-08	UNITED KFPW (CLIENT PROPERTY A/C)
409746-A1	Provision of grounds maintenance.	$108,180.00	Department of Agriculture Fisheries and Forestry	2011-08-01	UGL Services Pty Ltd
1880111	Property Contract Management Fees	$108,130.00	Office of the Fair Work Ombudsman	2013-07-29	UNITED GROUP SERVICES - BUSINESS AC
1880101	Property Contract Management Fees	$108,130.00	Office of the Fair Work Ombudsman	2013-07-26	UGL SERVICES - PROPERT ACC
162105	PROPERTY MANAGEMENT SERVICES	$107,508.99	Department of Infrastructure, Transport, Regional Development and Local Government	2009-02-15	United Group Services Pty Ltd
146675	PROPERTY MANAGEMENT SERVICES	$107,508.99	Department of Infrastructure, Transport, Regional Development and Local Government	2008-12-15	United Group Services Pty Ltd
153772	PROPERTY MANAGEMENT SERVICES	$107,508.99	Department of Infrastructure, Transport, Regional Development and Local Government	2009-01-15	United Group Services Pty Ltd
168871	PROPERTY MANAGEMENT SERVICES	$107,508.99	Department of Infrastructure, Transport, Regional Development and Local Government	2009-03-15	United Group Services Pty Ltd
3596008	Warsaw Office - financial delegate approval	$107,217.78	Austrade	2019-05-31	DEPT OF FOREIGN AFFAIRS AND TRADE O
3271492	Property management services	$106,973.00	Department of the Treasury	2015-06-26	UGL Services Pty Ltd
98715	MELBOURNE FITOUT PROJECT MANAGEMENT FEES	$106,892.50	Administrative Appeals Tribunal	2008-05-30	UNITED GROUP SERVICES PTY LTD
127805	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-04-22	United Group Services Pty Ltd
131910	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-10-15	United Group Services Pty Ltd
142470	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure, Transport, Regional Development and Local Government	2008-11-15	United Group Services Pty Ltd
127830	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-05-15	United Group Services Pty Ltd
127814	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-03-15	United Group Services Pty Ltd
127820	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-06-15	United Group Services Pty Ltd
127784	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-07-15	United Group Services Pty Ltd
127799	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-09-15	United Group Services Pty Ltd
127780	PROPERTY MANAGEMENT SERVICES	$106,134.00	Department of Infrastructure Transport Regional Development and Local Government	2008-08-15	United Group Services Pty Ltd
12337	Leasing/Property/Security Services (GAPS ID: 1424757)	$106,028.74	Department of Transport and Regional Services	2004-09-24	UNITED KFPW PTY LTD
418217-A1	Provision of Cleaning Services.	$104,657.63	Department of Agriculture Fisheries and Forestry	2011-08-15	UGL Services Pty Limited
474689	Security Vetting Services	$104,500.00	Department of Defence	2012-03-21	UNITED GROUP SERVICES PTY LTD
228379	CAPITAL WORKS EXPENDITURE - BURNIE SEPT09	$104,365.80	Australian Taxation Office	2009-09-18	UNITED GROUP PTY LTD
59566	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Infrastructure Transport Regional Development and Local Government	2008-01-15	United Group Services Pty Ltd
35997	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Transport and Regional Services	2007-09-15	United Group Services Pty Ltd
64671	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Infrastructure Transport Regional Development and Local Government	2008-02-15	United Group Services Pty Ltd
26481	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Transport and Regional Services	2007-08-15	United Group Services Pty Ltd
25816	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Transport and Regional Services	2007-07-15	United Group Services Pty Ltd
59554	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Infrastructure Transport Regional Development and Local Government	2007-12-15	United Group Services Pty Ltd
59547	PROPERTY MANAGEMENT SERVICES	$104,193.29	Department of Infrastructure Transport Regional Development and Local Government	2007-11-15	United Group Services Pty Ltd
12342	Leasing/Property/Security Services (GAPS ID: 1375579)	$104,095.47	Department of Transport and Regional Services	2004-06-23	UNITED KFPW PTY LTD
219729	Cleaning Expenses for Property from M&M Rolfe	$102,000.00	National Water Commission	2008-07-01	United Group KFPW
111287	Cleaning Expenses for Property from M&M Rolfe	$102,000.00	National Water Commission	2006-06-16	United Group KFPW
3353306	Property lease Port Moresby, Papua New Guinea	$101,246.00	Department of Immigration and Border Protection	2016-04-18	Cushman & Wakefield
49953	Reimbursement November 2007	$100,994.74	Department of Families, Community Services & Indigenous Affairs	2007-11-26	United Group Services
264329	10 Whyalla Street Fyshwick ACT	$100,459.90	Department of Defence	2010-02-16	UNITED GROUP SERVICES
3317681	Leasing and Rental of Property or Building_Washington MOU	$100,000.00	Department of Industry, Innovation and Science	2013-07-01	UNITED GROUP SERVICES
3503223	Data Services	$99,989.65	Department of Defence	2018-05-02	DTZ PTY LTD
285207	POE Mid month Expenses - April 2010	$99,482.10	Bureau of Meteorology	2010-04-09	United Group Services
253330	Expense Report December 2009	$99,473.68	Bureau of Meteorology	2009-12-10	United Group Services
1698321	Jakarta Chancery Lease - MOU	$99,316.53	Department of the Treasury	2013-08-06	UGL Services Pty Ltd
117977	Provision of rental services	$99,000.00	Attorney-General's Department	2008-08-05	United KFPW
2070711-A1	Leasehold Improvements	$99,000.00	Australian Taxation Office	2014-02-28	UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES
512	Accomodation fitouts - Canberra (GAPS ID: 1628897)	$99,000.00	Department of Transport and Regional Services	2006-10-18	UNITED GROUP SERVICES PTY LTD
12367	Cleaning of Southpark Building Tuggeranong (GAPS ID: 1531723)	$98,829.25	Department of Family and Community Services (FaCS)	2005-09-13	UNITED KFPW PTY LTD
3283348	Office lease (previous ACBPS)	$98,617.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
170423	POE for Feb 2009	$98,541.58	Bureau of Meteorology	2009-02-20	United Group Services
301162	POE Expenses Mid Month June 2010	$98,445.01	Bureau of Meteorology	2010-06-15	United Group Services
349809	Treasury Building Electricity Costs	$98,445.00	Department of Finance and Deregulation	2010-07-01	UGS - UGPS
3340083	Project Management	$98,087.00	Australian Crime Commission	2016-05-02	Cushman & Wakefield (formerly DTZ)
63978	Reimbursement to UGS February 2008	$97,945.23	Department of Families, Housing, Community Services and Indigenous Affairs	2008-02-28	United Group Services
3285710	Project Management Fee - Latitude East Fitout	$97,941.87	Australian Taxation Office	2015-08-11	UGL SERVICES PTY LTD
79424	PROPERTY OPERATING EXPENSE - NOD	$97,042.31	Department of Defence	2008-02-04	UNITED GROUP SERVICES
3029122	Executive Area Configuration	$96,639.79	Department of Defence	2015-04-20	DTZ PTY LTD
2608381	Fitout Works	$96,577.97	Department of Defence	2014-09-24	UGL SERVICES PTY LTD
67718	Reimbursement to UGS March 2008	$96,272.52	Department of Families, Housing, Community Services and Indigenous Affairs	2007-03-27	United Group Services
73243	Re-imbursement to UGS Apr08	$95,393.48	Department of Families, Housing, Community Services and Indigenous Affairs	2008-04-24	United Group Services
418799	Amortisation Funding	$95,282.00	Department of Health and Ageing	2011-07-01	UGL Services Pty Ltd
44482	Re-imbusrement Nov - 07 to UGS	$94,118.60	Department of Families, Community Services & Indigenous Affairs	2007-10-25	United Group Services
2457811	End of Month Expense July	$93,395.61	Bureau of Meteorology	2014-07-01	UGL Services Pty Ltd
199149	Project management fees	$93,069.08	Australian Taxation Office	2009-06-24	UNITED GROUP SERVICES
241226	Customer 1056916 - Expense 19/10/09	$92,911.84	Bureau of Meteorology	2009-10-20	United Group Services
52729	Reimbursment to UGS December 2007	$92,254.85	Department of Families, Community Services & Indigenous Affairs	2007-12-19	United Group Services
415447	Real estate services	$91,762.00	Australian Competition and Consumer Commission	2011-05-02	United Group Services Pty Ltd
146201	POE Expenses November 2008	$91,661.28	Bureau of Meteorology	2008-11-21	United Group Services
355366	Property Operating Expenses for November 2010	$91,582.01	Office of the Australian Building and Construction Commissioner (ABCC)	2010-11-10	UGL Services
418497	POE Expenses July 2011	$91,485.78	Bureau of Meteorology	2011-07-19	United Group Services
594	Property Management Services (GAPS ID: 1674591)	$91,406.85	Department of Transport and Regional Services	2007-05-01	UNITED GROUP SERVICES PTY LTD
528	Property Management Services (GAPS ID: 1684216)	$91,406.85	Department of Transport and Regional Services	2007-06-16	UNITED GROUP SERVICES PTY LTD
341092	091518 - CCTV Rebuild	$91,190.00	Australian Customs and Border Protection Service	2009-08-01	United Group Services Pty Ltd
57664	Reimbursement to UGS January 2008	$91,125.88	Department of Families, Community Services & Indigenous Affairs	2008-01-31	United Group Services
250734	Property outgoings - property lease, repairs and maitenance.	$91,067.86	National Water Commission	2009-07-01	United KFPW
501831	POE Expenses April 2012	$90,739.45	Bureau of Meteorology	2012-04-20	United Group Services
3278014	Army Works	$90,260.95	Department of Defence	2015-07-17	DTZ PTY LTD
1367181	Provision of Project management services	$90,000.00	Department of Agriculture Fisheries and Forestry	2013-01-24	UGL Services Pty Ltd trading as DTZ, a UGL company
87767	Re-imbursement to UGS May08	$89,389.80	Department of Families, Housing, Community Services and Indigenous Affairs	2008-05-23	United Group Services
140403	PROJECT MNGMT FEES - ADELAIDE CITY CENTRAL FIT-OUT	$89,319.40	Australian Taxation Office	2008-11-21	UNITED GROUP SERVICES
12302	Leasing/Property & Security Services (GAPS ID: 1325410)	$88,706.24	Department of Transport and Regional Services	2004-04-22	UNITED KFPW PTY LTD
12326	Leasing/Property & Security Services (GAPS ID: 1341532)	$88,706.24	Department of Transport and Regional Services	2004-04-22	UNITED KFPW PTY LTD
193329	UPGRADE	$88,595.84	Australian Taxation Office	2009-06-05	UNITED GROUP PTY LTD
3218582-A1	Lease Agreement with Department of Foreign Affairs and Trade 2012-2016	$88,327.00	Department of Education and Training	2012-05-01	UNITED GROUP SERVICES - PROPERTY AC
3605013	Zurich office lease 1 June 2019 to 31 May 2020	$87,322.97	Austrade	2019-06-27	DEPT OF FOREIGN AFFAIRS AND TRADE O
3138022	ADC Weston Geddes Refurbishment	$87,165.93	Department of Defence	2015-05-27	DTZ PTY LTD
249961	Project Management Services	$86,900.00	Department of the Prime Minister and Cabinet	2009-10-12	United Group Services Pty Ltd
1553581	overseas property lease	$86,117.00	Office of National Assessments	2013-07-01	UGL Services Pty Ltd for DFAT
87453	Rent Costs	$86,000.00	Department of Finance	2008-05-27	UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB)
199255	MOU between DoHA and DFAT for overseas property office in Geneva	$85,681.00	Department of Health and Ageing	2008-07-01	UNITED GROUP SERVICES PTY LTD
10676	Provision of Payroll Services (GAPS ID: 1586867)	$84,556.00	National Water Commission	2006-02-24	UNITED GROUP PTY LTD
140396	PROJECT MNGMT FEES - UMG MINOR REFURB FIT-OUT	$83,378.84	Australian Taxation Office	2008-11-21	UNITED GROUP SERVICES
559	Property Costs (GAPS ID: 1653946)	$82,894.35	Department of Employment and Workplace Relations	2007-01-05	UNITED GROUP SERVICES PTY LTD
12305	Leasing/Property/Security Services (GAPS ID: 1403699)	$82,667.35	Department of Transport and Regional Services	2004-08-25	UNITED KFPW PTY LTD
453646	Cultana Training Area.	$82,500.00	Department of Defence	2011-10-05	UNITED GROUP SERVICES PTY LTD
217286	PN - 52200031 - CULTANA, ACQ 5 PASTORAL LEASES HOLD	$82,500.00	Department of Defence	2009-08-06	UNITED GROUP SERVICES
502921	POE Expenses February 2012	$82,286.19	Bureau of Meteorology	2012-02-17	United Group Services
3309412	Facilities rent	$81,529.24	Department of Defence	2015-11-25	DTZ PTY LTD
51827	Rent-Darwin Hanger	$81,002.46	Department of the Environment and Water Resources	2007-03-13	United Group Services
3242612-A1	Bangkok Office Lease to 30 June 2016	$80,633.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
2657242	Office Accommodation	$80,159.20	Department of Defence	2014-10-24	UGL SERVICES PTY LTD
3030042	Security Vetting Services	$79,305.38	Department of Defence	2015-04-28	DTZ PTY LTD
3378113	Provision of feasibility study	$79,200.00	Australian Federal Police	2016-09-21	DTZ Pty Ltd T/a Cushman & Wakefield
430389	LAND ACQUISITION	$79,200.00	Department of Defence	2011-08-23	UGL SERVICES PTY LTD
3613103	Nanjing office lease renewal	$78,408.52	Austrade	2019-07-18	DEPT OF FOREIGN AFFAIRS AND TRADE O
603351	Fitout Works	$78,209.54	Department of Defence	2012-06-01	UGL SERVICES PTY LTD
102703	PROVISION OF PROPERTY MANAGEMENT SERVICES	$77,911.98	Medicare Australia	2008-06-10	UNITED GROUP SERVICES (REIMBURSEMEN
365989	POE Expenses January 2011	$76,494.17	Bureau of Meteorology	2011-01-19	United Group Services
3610622	Strategic Property Services	$76,013.45	Department of Infrastructure, Regional Development and Cities	2019-07-05	CUSHMAN AND WAKEFIELD
378697	POE General Related Expenses Pass Thrus	$75,000.00	Department of Finance and Deregulation	2010-08-30	United Group Services - 559472295
13322	ERP Office rent VIC & ACT (GAPS ID: 1687156)	$75,000.00	Australian Criminal Intelligence Commission	2007-07-01	UNITED KFPW (CLIENT PROPERTY)
3388596	Gnabra Level 6 conversion SES offices and ambulant toilet works.	$75,000.00	Department of Veterans' Affairs	2016-08-26	CUSHMAN and WAKEFIELD
396172	Singapore office rental payment	$74,589.99	Department of Education Employment and Workplace Relations	2010-07-01	UGL Services Pty Ltd
1178072	POE Expense JAN 2013	$74,503.76	Bureau of Meteorology	2013-01-18	United Group Services
130538	CAPITAL EXPENDITURES OCT08 BAL PMNT	$74,360.00	Australian Taxation Office	2008-10-10	UNITED GROUP PTY LTD
3613114	Accra Office lease renewal	$74,277.86	Austrade	2019-07-05	DEPT OF FOREIGN AFFAIRS AND TRADE O
903051	POE Expenses AUG 2012	$72,671.20	Bureau of Meteorology	2012-08-17	United Group Services
206153	POE - Expenses June 2009 mid month	$72,221.33	Bureau of Meteorology	2009-06-10	United Group Services
2999392	Fitout Works	$72,133.60	Department of Defence	2015-02-25	DTZ PTY LTD
2488892	Delivery of Project Works	$71,972.44	Department of Defence	2014-05-28	UGL SERVICES PTY LTD
502481	POE Expenses December 2011	$71,578.73	Bureau of Meteorology	2011-12-15	United Group Services
442776	Provision of United Group	$71,500.00	Department 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.	$71,486.80	Department of Veterans' Affairs	2012-04-12	UGL SERVICES PTY LTD
501681	POE Expenses March 2012	$70,827.70	Bureau of Meteorology	2012-03-19	United Group Services
437212-A2	Property Management Services Fees for 2011-13	$70,400.00	Office of the Fair Work Building Industry Inspectorate	2011-07-01	UGL Services
222274	091529 - Project Management Services	$70,000.00	Australian Customs Service	2009-08-18	United Group Services Pty Ltd
236655	POE Expenses September 2009	$69,931.14	Bureau of Meteorology	2009-09-22	United Group Services
2772762	Fitout	$68,612.50	Department of Defence	2014-12-11	DTZ PTY LTD
207727	FEES	$67,730.90	Australian Taxation Office	2009-05-08	UNITED GROUP PTY LTD
1899931	Land Acquisition	$67,623.11	Department of Defence	2013-06-20	UNITED GROUP SERVICES PTY LTD
415464	Real estate services	$67,600.00	Australian Competition and Consumer Commission	2011-07-01	United Group Services Pty Ltd
79428	PROPERTY OPERATING EXPENSE - NOD	$67,599.99	Department of Defence	2008-01-30	UNITED GROUP SERVICES
222043	Real estate services	$67,550.00	Australian Competition and Consumer Commission	2009-07-01	United Group Services Pty Ltd
320289	Real estate services	$67,550.00	Australian Competition and Consumer Commission	2010-07-01	United Group Services Pty Ltd
2534091	Property and Accomodation Services	$66,802.99	Department of Infrastructure and Regional Development	2014-08-07	UGL SERVICES PTY LTD
103272	ASLOS site Acquisition Services	$66,550.00	Bureau of Meteorology	2008-03-05	United GroupServices Pty Ltd
12362	Real Estate services (GAPS ID: 1607674)	$66,000.00	Australian Competition and Consumer Commission	1995-07-01	UNITED KFPW PTY LTD
567	Property Costs (GAPS ID: 1653959)	$65,240.00	Department of Employment and Workplace Relations	2007-01-12	UNITED GROUP SERVICES PTY LTD
449667	POE Expenses November 2011	$65,108.47	Bureau of Meteorology	2011-11-18	United Group Services
500001	POE Expenses November 2011	$65,108.47	Bureau of Meteorology	2011-11-18	United Group Services
412934	Treasury Building Air Conditioning Costs	$65,000.00	Department of Finance and Deregulation	2011-07-20	UGS - UGPS
724671	Air Conditioning supply	$65,000.00	Department of Finance and Deregulation	2012-07-01	UGS - UGPS
50400	Property Management Services	$65,000.00	Department of the Prime Minister and Cabinet	2007-07-01	UNITED GROUP SERVICES PTY LTD
3397883	Lvl 6 Minor Works Program - SES Offices and ambulant toilet	$65,000.00	Department of Veterans' Affairs	2016-01-01	DTZ PTY LTD
12357	Real Estate Services (GAPS ID: 1517890)	$65,000.00	Australian Competition and Consumer Commission	1995-07-01	UNITED KFPW PTY LTD
224616	Perth Citibank House Rent Jul - Nov 2009	$64,716.43	Attorney-General's Department	2009-09-03	United KFPW
3281183	Office Lease	$64,689.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
61165	PropNSWSyd ElizabethSt	$63,663.60	Department of Employment and Workplace Relations	2007-07-06	UNITED GROUP SERVICES - PROPERTY AC
592	Leasing Property & Security Services (GAPS ID: 1664045)	$63,641.32	Department of Transport and Regional Services	2007-04-24	UNITED GROUP SERVICES PTY LTD
557	Leasing Property & Security Services (GAPS ID: 1645383)	$63,641.32	Department of Transport and Regional Services	2007-01-25	UNITED GROUP SERVICES PTY LTD
480	Leasing Property & Security Services (GAPS ID: 1622883)	$63,641.32	Department of Transport and Regional Services	2006-09-27	UNITED GROUP SERVICES PTY LTD
458	Leasing Property & Security Services TRS02/011 (GAPS ID: 1628987)	$63,641.32	Department of Transport and Regional Services	2006-10-25	UNITED GROUP SERVICES PTY LTD
498	Leasing Property & Security Services (GAPS ID: 1639747)	$63,641.32	Department of Transport and Regional Services	2006-11-29	UNITED GROUP SERVICES PTY LTD
565	Leasing Property & Security Services (GAPS ID: 1649035)	$63,641.32	Department of Transport and Regional Services	2007-02-26	UNITED GROUP SERVICES PTY LTD
456	Leasing Property & Security Services (GAPS ID: 1615629)	$63,366.32	Department of Transport and Regional Services	2006-08-25	UNITED GROUP SERVICES PTY LTD
505	Leasing Property & Security Services (GAPS ID: 1562654)	$63,366.32	Department of Transport and Regional Services	2006-01-25	UNITED GROUP SERVICES PTY LTD
483	Leasing Property & Security Services (GAPS ID: 1577222)	$63,366.32	Department of Transport and Regional Services	2006-04-26	UNITED GROUP SERVICES PTY LTD
443	Leasing Property & Security Services (GAPS ID: 1565838)	$63,366.32	Department of Transport and Regional Services	2006-02-27	UNITED GROUP SERVICES PTY LTD
508	Leasing Property & Security Services (GAPS ID: 1597333)	$63,366.32	Department of Transport and Regional Services	2006-06-23	UNITED GROUP SERVICES PTY LTD
444	Leasing Property & Security Services (GAPS ID: 1586787)	$63,366.32	Department of Transport and Regional Services	2006-05-24	UNITED GROUP SERVICES PTY LTD
478	Leasing Property & Security Services (GAPS ID: 1606944)	$63,366.32	Department of Transport and Regional Services	2006-07-26	UNITED GROUP SERVICES PTY LTD
3604078	Bogota Office MOU 15.5.2019 - 14.5.2021	$62,852.04	Austrade	2019-06-25	DEPT OF FOREIGN AFFAIRS AND TRADE O
3553043	Property Services	$62,700.00	Department of Infrastructure, Regional Development and Cities	2018-12-01	CUSHMAN AND WAKEFIELD
41823	Real estate services	$62,000.00	Australian Competition and Consumer Commission	2007-08-26	United Group services
1105992	Property Management Services	$61,990.50	Office of the Fair Work Ombudsman	2012-11-20	UGL SERVICES - PROPERT ACC
12291	Leasing Property & Security Services (GAPS ID: 1517261)	$61,505.10	Department of Transport and Regional Services	2005-05-24	UNITED KFPW PTY LTD
12330	Leasing Property & Security Services (GAPS ID: 1553035)	$61,505.10	Department of Transport and Regional Services	2005-12-19	UNITED KFPW PTY LTD
12360	Leasing Property & Security Services (GAPS ID: 1553029)	$61,505.10	Department of Transport and Regional Services	2005-11-29	UNITED KFPW PTY LTD
12295	Leasing Property & Security Services (GAPS ID: 1526082)	$61,505.10	Department of Transport and Regional Services	2005-07-25	UNITED KFPW PTY LTD
12327	Leasing Property & Security Services (GAPS ID: 1526088)	$61,505.10	Department of Transport and Regional Services	2005-08-25	UNITED KFPW PTY LTD
12331	Leasing Property & Security Services (GAPS ID: 1517267)	$61,505.10	Department of Transport and Regional Services	2005-06-23	UNITED KFPW PTY LTD
12352	Leasing Property & Security Services (GAPS ID: 1542697)	$61,505.10	Department of Transport and Regional Services	2005-10-31	UNITED KFPW PTY LTD
12312	Leasing Property & Security Services (GAPS ID: 1540590)	$61,505.10	Department of Transport and Regional Services	2005-09-27	UNITED KFPW PTY LTD
603311	Fitout Works	$61,335.08	Department of Defence	2012-06-01	UGL SERVICES PTY LTD
3278569	Base Services - National Program Services	$61,198.50	Department of Defence	2014-07-10	UGL SERVICES PTY LTD
3329951	Residential Accommodation	$60,924.96	Department of Defence	2016-02-07	DTZ PTY LTD
3310686	Geneva MoU with DFAT	$60,898.39	Department of Health	2015-11-10	DTZ PTY LTD
3520062	Hobart Refresh Project	$60,761.80	Australian Taxation Office	2018-06-27	CUSHMAN & WAKEFIELD PTY LTD
12289	Leasing/Property/Security Services (GAPS ID: 1402982)	$60,109.24	Department of Transport and Regional Services	2004-07-22	UNITED KFPW PTY LTD
12355	Leasing/Property/Security Services (GAPS ID: 1517273)	$60,109.24	Department of Transport and Regional Services	2004-12-20	UNITED KFPW PTY LTD
1928862	Facility rental Army Aviation Centre Oakey and RAAF Base East Sale	$59,959.61	Defence Materiel Organisation	2013-11-27	UNITED GROUP SERVICES PTY LTD
317900	Social Housing Initiative Building Audit	$59,598.00	Department of Families, Housing, Community Services and Indigenous Affairs	2010-11-17	UGL Services
1386751-A1	Project Management and Minor Works	$59,504.00	Department of the Prime Minister and Cabinet	2013-05-03	UNITED GROUP SERVICES PTY LTD
479665	Project Management	$59,400.00	Australian Crime Commission	2012-03-15	UGL Services Pty Ltd
143510	Provision of Property Management Services	$59,291.46	Medicare 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.	$59,000.00	Department of Agriculture and Water Resources	2007-11-14	United Group Services
1099632	Building refurbishment	$58,797.46	Department of Defence	2012-12-04	UGL SERVICES PTY LTD
95561	Property Management Services	$58,747.92	Department of Finance	2008-07-01	UNITED GROUP SERVICES - 559472295
1082872	Facility rental Oakey & East Sale	$58,652.74	Defence Materiel Organisation	2012-11-28	UNITED GROUP SERVICES PTY LTD
3283352	Office Lease (previous ACBPS)	$58,622.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
12349	Real Estate Services (GAPS ID: 1517889)	$58,000.00	Australian Competition and Consumer Commission	2004-02-16	UNITED KFPW PTY LTD
3357315	Beijing Chancery Accommodation	$57,913.02	Department of Agriculture and Water Resources	2016-07-01	DTZ PTY LTD
212535	PROVISION OF PROPERTY MANAGEMENT SERVICES	$57,469.87	Medicare Australia	2009-07-21	UNITED GROUP SERVICES PTY LTD
355015	Facility rental Oakey & East Sale	$57,196.92	Defence Materiel Organisation	2010-12-06	UNITED GROUP SERVICES PTY LTD
3558576	FDA - DFAT owned Residential Property TC Education Shanghai	$57,120.20	Austrade	2019-01-05	DEPT OF FOREIGN AFFAIRS AND TRADE O
231099	POE Expenses August 2009	$56,937.64	Bureau of Meteorology	2009-08-21	United Group Services
3564682	Shanghai lease DFAT-owned Residential Property (ap	$56,831.00	Austrade	2018-12-17	DEPT OF FOREIGN AFFAIRS AND TRADE O
103782	HMAS CAIRNS PROJECT	$56,100.00	Department of Defence	2008-07-08	UNITED GROUP SERVICES
61323	NRP Project Management Fee and Adjustment	$56,067.00	Department of Employment and Workplace Relations	2007-07-11	UNITED GROUP SERVICES - BUSINESS AC
271422	Building Rental	$56,000.00	National Water Commission	2010-02-09	United KFPW
217451	REIMBURSABLE INV 511111	$55,683.38	Department of Defence	2009-08-03	UNITED GROUP SERVICES
1046531-A1	Harare Office Rent	$55,406.00	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
3390682	Hobart Desk Lease PR-2016-17-155	$55,282.30	Australian Financial Security Authority	2015-12-01	DTZ Pty Ltd
167050	ACT ACCOMMODATION APW MANAGEMENT FEES	$55,000.00	Department of Defence	2009-03-02	UNITED GROUP SERVICES
506	Leasing Property & Security Services (GAPS ID: 1639761)	$55,000.00	Department of Transport and Regional Services	2006-12-20	UNITED GROUP SERVICES PTY LTD
3411710	Engagement of a project manager to manage architectural services in relation to Sydney state office refit.	$55,000.00	Department of Veterans' Affairs	2016-12-16	CUSHMAN and WAKEFIELD
159359	R8023 - PROPERTY ACQUISITION - RAAF BASE PEARCE	$55,000.00	Department of Defence	2009-02-06	UNITED GROUP SERVICES
447735	TAS Office - Electricity Charges 2011/12	$55,000.00	Australian Bureau of Statistics	2011-07-01	United Kfpw Pty Ltd
3439537-A1	Provision of extended works for the National Archives Preservation Facility	$55,000.00	National Archives of Australia	2017-07-01	Cushman and Wakefield Pty Ltd
2970232	Interrelationship Study	$54,718.40	Department of Defence	2015-03-25	DTZ PTY LTD
3218592-A1	Hanoi Office Lease	$54,665.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
355532	Property Lease Canberra.	$54,580.93	Department of Agriculture Fisheries and Forestry	2010-09-02	UGL Services Pty Ltd
3281352-A1	Property Expenditure - July 15	$53,744.14	Office of the Fair Work Building Industry Inspectorate	2015-07-01	DTZ Pty Ltd
355531	Provision of building maintenance.	$53,350.72	Department of Agriculture Fisheries and Forestry	2010-11-15	UGL Services Pty Ltd
12370	Real Estate services (GAPS ID: 1607675)	$53,000.00	Australian Competition and Consumer Commission	2004-02-16	UNITED KFPW PTY LTD
560562	Frontline Licence Implementation - Property Management Services Contract	$52,800.00	Department of Defence	2009-07-06	UNITED GROUP SERVICES PTY LTD
210776	MANAGEMENT FEES - PARRAMATTA COMPUTER ROOM	$52,691.73	Australian Taxation Office	2009-07-31	UNITED GROUP SERVICES
447736	TAS Office Cleaning Services 2011/12 Financial Year	$52,133.40	Australian Bureau of Statistics	2011-07-01	United Kfpw Pty Ltd
2615101	Property management services fee	$51,700.00	Office of the Fair Work Building Industry Inspectorate	2014-09-22	UGL MANAGEMENT FEES
433321	ACQUIAITION OF 250 BEHMS ROAD AMBERLEY	$51,700.00	Department of Defence	2011-05-27	UNITED GROUP SERVICES PTY LTD
3425526	Lease 6 Workstations & Storage HOBART	$51,217.28	Australian Financial Security Authority	2017-12-01	DTZ Pty LTd c/- ATO
92342	Fitout Program for March 2008	$50,992.12	Office of the Fair Work Building Industry Inspectorate	2008-03-01	UNITED GROUP SERVICES PTY LTD
3281184	Colombo-Office lease	$50,638.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
339160	TAS Office Cleaning Services 2010/2011 Financial Year	$50,370.10	Australian Bureau of Statistics	2010-07-01	United Kfpw Pty Ltd
1533371	Property Operating Exepenses General Related Expenses National Office	$50,000.00	Department of Finance	2010-07-01	United Group Services - 559472295
1312341	POE General Related Expenses Pass Thrus	$50,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295
404394	Property Operating Exepenses General Related Expenses National Office	$50,000.00	Department of Finance and Deregulation	2011-07-01	United Group Services - 559472295
13314	Maintenance Contract and Minor Fitout for ACT Building (GAPS ID: 1687155)	$50,000.00	Australian Criminal Intelligence Commission	2007-07-01	UNITED KFPW (CLIENT PROPERTY)
320803	PN: 52200039 JCTC Fit Out Building Occupation	$49,642.55	Department of Defence	2010-06-04	UNITED GROUP SERVICES
1881761	Property Management	$49,225.00	Office of the Fair Work Building Industry Inspectorate	2013-10-17	UGL Management fees
514362	Secure Parking SAP House	$49,203.00	Department of Regional Australia, Regional Development and Local Government	2012-03-01	UGL SERVICES PTY LTD
3425878	Relocation Management	$49,134.80	Department of Defence	2017-05-18	DTZ PTY LTD
2569221	Fitout Works	$49,065.42	Department of Defence	2014-09-02	UGL SERVICES PTY LTD
669371	Property Operating Exepenses General Related Expenses National Office	$49,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295
3313080	Project Management for Design and Construction	$48,881.69	Department of Defence	2015-12-15	DTZ PTY LTD
1575161-A1	Nuku'alofa Office Rent	$48,784.00	Department of Immigration and Border Protection	2013-07-01	DTZ Pty Ltd
774921	Building refurbishment	$48,380.09	Department of Defence	2012-07-19	UGL SERVICES PTY LTD
394710	POE Expenses March 2011	$48,298.61	Bureau of Meteorology	2011-03-18	United Group Services
3348070	Fitout Works	$47,613.09	Department of Defence	2016-06-04	DTZ PTY LTD
140408	PROJECT MNGMT FEES - 299 ADELAIDE ST BRISB LEVEL 7 FIT-OUT	$46,838.73	Australian Taxation Office	2008-11-21	UNITED GROUP SERVICES
301308	Office fitout	$46,708.75	Department of the Prime Minister and Cabinet	2010-02-01	UNITED GROUP SERVICES PTY LTD
1533941	Northbridge AC Upgrade PM Fees	$46,636.58	Australian Taxation Office	2013-06-01	UGL SERVICES PTY LTD
192602	FEES	$46,425.60	Australian Taxation Office	2009-06-01	UNITED GROUP SERVICES
1792661	OVERSEAS OFFICE RENT	$46,091.95	Department of Defence	2013-08-28	UGL SERVICES PTY LTD
3341007	Beijing Office Chancery Lease	$46,088.24	Department of Infrastructure and Regional Development	2016-07-01	DTZ PTY LTD
98716	OFFICE RE-FIT MANAGEMENT SERVICES	$46,046.00	Administrative Appeals Tribunal	2008-05-30	UNITED GROUP SERVICES PTY LTD
3135062	Bangkok Chancery Lease	$45,972.02	Department of Infrastructure and Regional Development	2015-06-09	UGL SERVICES PTY LTD
1929492	Accommodation Fitout	$45,753.47	Department of Defence	2013-11-25	UGL SERVICES PTY LTD
1748661	Staff Relocation and building fitout	$45,400.66	Department of Defence	2013-08-30	UGL SERVICES PTY LTD
750961	Provision of Property Management Services for the Commonwealth Law Courts	$45,355.71	Family Court of Australia	2012-07-01	UGL Services Pty Ltd
12359	Cleaning of State & Regional Offices (GAPS ID: 1527737)	$45,250.84	Department of Employment and Workplace Relations	2005-06-10	UNITED KFPW PTY LTD
340512	D MOODY Utility Power	$45,096.27	Bureau of Meteorology	2010-09-21	United Group Services
3579496	Strategic Property Services	$44,000.16	Department of Infrastructure, Regional Development and Cities	2019-03-19	CUSHMAN AND WAKEFIELD
732681	Implementation of Work Health and Safety Harmonisation Legislation	$44,000.00	Department of Defence	2012-07-02	UNITED GROUP SERVICES PTY LTD
3126552	Automatic doors	$44,000.00	Attorney-General's Department	2015-05-11	DTZ Pty Ltd
1613981	Data Collection	$44,000.00	Department of Defence	2013-07-10	UNITED GROUP SERVICES PTY LTD
136273	UNITED GROUP SERVICES	$44,000.00	Department of Defence	2008-10-27	UNITED GROUP SERVICES
520	Office fitout - Orange office (GAPS ID: 1628898)	$44,000.00	Department of Transport and Regional Services	2006-10-18	UNITED GROUP SERVICES PTY LTD
156454	CAIRNS PORTION BARRACKS ACQUISITION	$44,000.00	Department of Defence	2009-01-30	UNITED GROUP SERVICES
2558882	DFAT MOU Brasilia September 2014 to 30 June 2017	$43,511.35	Department of Education	2014-09-01	UNITED GROUP SERVICES - PROPERTY AC
276498	10 Whyalla Street Fyshwick ACT	$43,436.00	Department of Defence	2010-04-08	UNITED GROUP SERVICES
12296	Cleaning of Northern Teritory Office (GAPS ID: 1531725)	$43,313.60	Department of Family and Community Services (FaCS)	2005-09-14	UNITED KFPW PTY LTD
437472	2 Year Office Lease Australian Consulate-General, Geneva	$42,966.45	Department of Health and Ageing	2011-07-01	UGL Services Pty Ltd
42034-A1	Security for Sport Drug Testing Laborato	$42,801.56	Department of Industry, Tourism and Resources	2007-10-15	UNITED GROUP SERVICES
2228671	Security Vetting Services	$42,570.50	Department of Defence	2013-09-19	UNITED GROUP SERVICES PTY LTD
532	Security Services (GAPS ID: 1674593)	$42,548.06	Department of Transport and Regional Services	2007-05-22	UNITED GROUP SERVICES PTY LTD
95179	Rent Costs	$42,540.04	Department of Finance	2008-06-25	UGS-AUSTRALIAN PACIFIC AIRPORTS (MELB)
1428602	Office accommodation	$42,366.39	Department of Health and Ageing	2013-01-01	UGL Services Pty Ltd
53406	UGS contractor for AIPM/Majura	$42,282.23	Australian Federal Police	2007-07-05	UNITED GROUP SERVICES PTY LTD
3218602	Jakarta Office Lease to 30 June 2016	$42,139.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
48334	Capital Project Management	$42,095.45	Department of Employment and Workplace Relations	2006-10-19	UNITED GROUP SERVICES - PROPERTY AC
219730	Electricity Expenses for Property from ACTEW	$42,000.00	National Water Commission	2008-07-01	United Group KFPW
3221142	Property Operating Expenditure - June 2015	$41,821.07	Office of the Fair Work Building Industry Inspectorate	2015-06-01	UNITED GROUP SERVICES - PROPERTY AC
204407	Jakarta Chancery Rent 2009-10	$41,403.03	Department of Infrastructure, Transport, Regional Development and Local Government	2009-07-13	United Group Services Pty Ltd
338421	10 Whyalla Street Fyshwick ACT	$41,073.61	Department of Defence	2010-05-27	UNITED GROUP SERVICES
3296291	Expenditure	$41,019.50	Office of the Fair Work Building Industry Inspectorate	2015-09-28	DTZ PTY LTD
2945982	Paris Office Lease 16 March 2015 to 30 June 2017	$40,394.00	Department of Education and Training	2015-03-16	UNITED GROUP SERVICES - PROPERTY AC
2832692	Building Works	$40,197.65	Department of Defence	2015-01-21	DTZ PTY LTD
3581035	Bogota office (MOU sublease DFAT chancery)	$39,868.13	Austrade	2019-03-19	DEPT OF FOREIGN AFFAIRS AND TRADE O
1261821	Frontline Licence Implementation - Property	$39,600.00	Department of Defence	2012-09-18	UNITED GROUP SERVICES PTY LTD
301317	Real estate services	$39,358.00	Australian Competition and Consumer Commission	2009-07-01	United Group Services Pty Ltd
474173	AFP Bangkok OfficeUpgrade	$39,338.10	Australian Federal Police	2012-02-28	United Group Services Pty Limited
3283351	Office Lease (previous ACBPS)	$39,223.00	Department 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	$39,153.15	Australian Taxation Office	2008-11-21	UNITED GROUP SERVICES
947131	Property operating expenses - Aug 12	$39,084.35	Office of the Fair Work Building Industry Inspectorate	2012-09-04	UNITED GROUP SERVICES - PROPERTY AC
35938	SECURITY	$38,643.85	Australian Taxation Office	2007-09-24	UNITED GROUP PTY LTD
441917	UNITED GROUP SERVICES	$38,153.50	Department of Defence	2011-09-22	UNITED GROUP SERVICES PTY LTD
2767082	Provision of fitout servcies for Brisbane depot	$38,000.00	Department of Finance	2014-08-21	United Group Services - 559472295
3090252	Disposal site	$37,614.83	Department of Defence	2015-03-10	DTZ PTY LTD
453568	Property Operating Expenses	$36,969.09	Office of the Australian Building and Construction Commissioner (ABCC)	2011-11-01	UGL Services
465977	Property Operating Expenses	$36,746.10	Office of the Australian Building and Construction Commissioner (ABCC)	2011-11-04	UGL Services
2291231	Property Management Services	$36,492.14	Office of the Fair Work Building Industry Inspectorate	2014-05-27	UNITED GROUP SERVICES - PROPERTY AC
204406	Washington Chancery Rent 2009-10	$36,395.64	Department of Infrastructure, Transport, Regional Development and Local Government	2009-07-13	United Group Services Pty Ltd
2984082	Accommodation Works	$36,294.36	Department of Defence	2015-03-31	DTZ PTY LTD
3303779	Real Estate Services	$36,266.00	Department of Defence	2014-12-01	DTZ PTY LTD
1680801	Provision of post occupancy maintenance services to kennel premises	$36,174.95	Department of Agriculture Fisheries and Forestry	2013-08-06	UGL Services Pty Ltd trading as DTZ, a UGL company
193326	FEES	$36,096.26	Australian Taxation Office	2009-06-04	UNITED GROUP SERVICES
228374	PROJECT MANAGEMENT FEE	$35,689.08	Australian Taxation Office	2009-09-14	UNITED GROUP SERVICES
3463844	Project Management Services for Cadets HQ Collocation at BP18	$35,362.83	Department of Defence	2017-07-18	DTZ PTY LTD
170859	Office fitout	$35,333.13	Department of the Prime Minister and Cabinet	2008-08-12	UNITED GROUP SERVICES PTY LTD
2922592	Engagement for Facilities Condition Report	$35,200.00	Department of Defence	2015-03-02	DTZ PTY LTD
3356913	Property and Facilities Management 2015-16	$35,200.00	Office of the Fair Work Building Industry Inspectorate	2016-06-28	DTZ PTY LTD (MANAGEMENT)
3285970	Property and facilities management 2015-16	$35,200.00	Office of the Fair Work Building Industry Inspectorate	2015-07-01	DTZ PTY LTD
3473264	Property management services FY16/17	$35,200.00	Australian Building and Construction Commission	2016-07-01	Cushman & Wakefield (DTZ Management)
3283353	Kuala Lumpur MOU	$35,000.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
3088552	Devolved Works	$34,986.27	Department of Defence	2015-05-11	DTZ PTY LTD
2779442	Provision of Property Management Services	$34,903.00	Department of Foreign Affairs and Trade	2014-07-01	DTZ PTY LTD
60993	PropQLDBrisbane200MarySt (level 15-17)	$34,724.05	Department of Employment and Workplace Relations	2007-08-31	UNITED GROUP SERVICES - PROPERTY AC
2260931	CONSTRUCTION SERVICES	$34,330.62	Department of Defence	2014-02-21	UGL SERVICES PTY LTD
61166	National Office Property Inspections	$33,401.50	Department of Employment and Workplace Relations	2007-07-06	UNITED GROUP SERVICES - BUSINESS AC
60868	PropACTCanberra12MortSt(Grd to6th floor)	$33,275.00	Department of Employment and Workplace Relations	2007-08-16	UNITED GROUP SERVICES - PROPERTY AC
465928	Painting of Wall Corridors	$33,200.20	Office of the Australian Building and Construction Commissioner (ABCC)	2011-12-14	UGL Services
96733	ACQUISITION - THE SPRINGS	$33,000.00	Department of Defence	2008-06-17	UNITED GROUP SERVICES
1430302	Provision of fit-out project management services	$33,000.00	Department of Agriculture Fisheries and Forestry	2013-02-04	UGL Services Pty Ltd trading as DTZ, a UGL company
99767	LAND ACQUISITION-MANAGEMENT SERVICES.	$33,000.00	Department of Defence	2008-06-25	UNITED GROUP SERVICES
259930	FEES	$33,000.00	Australian Taxation Office	2010-02-08	UNITED GROUP PTY LTD
394789	Consulting Services - Mt Isa Lease Application Radar Station	$33,000.00	Bureau of Meteorology	2011-03-31	UGL
437817	CMO025520 - Property Rent	$32,925.19	Australian Customs and Border Protection Service	2011-09-19	UNITED GROUP SERVICES P/L - OVERSEAS
352640	Rectification of damage and completion of installation of	$32,902.49	Department of Climate Change and Energy Efficiency	2010-08-09	United Group Services Pty Ltd
3283354	Jakarta MOU	$32,659.00	Department of Immigration and Border Protection	2015-07-01	UGL SERVICES PTY LTD
883801	Property Operating Expenses incurred for July 2012	$32,283.98	Office of the Fair Work Building Industry Inspectorate	2012-07-01	UGL Services
459804	Facility rental RAAF Base East Sale	$32,237.16	Defence Materiel Organisation	2012-01-18	UNITED GROUP SERVICES PTY LTD
1460461	FITOUT WORKS	$31,901.12	Department of Defence	2013-05-30	UGL SERVICES PTY LTD
2732891	Facility rental Oakey and East Sale	$31,766.30	Defence Materiel Organisation	2014-11-27	UNITED GROUP SERVICES PTY LTD
1062181	Bali Office rent	$31,734.91	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
3367546	Apia Chancery Lease,Beach RD	$31,607.02	Department of Immigration and Border Protection	2012-07-01	DTZ PTY LTD
580192	Design and Documentation project for new extension	$31,053.61	Department of Defence	2012-05-23	UGL SERVICES PTY LTD
301316	Real estate services	$31,020.00	Australian Competition and Consumer Commission	2009-07-01	United Group Services Pty Ltd
270511	10 Whyalla Street Fyshwick ACT	$30,934.66	Department of Defence	2010-03-09	UNITED GROUP SERVICES
3146922	Singapore Office Lease to 30 June 2016 International Offshore Network	$30,462.00	Department of Education and Training	2013-07-01	UNITED GROUP SERVICES - PROPERTY AC
59223	Property consultancy services.	$30,200.00	Australian Financial Security Authority	2007-11-23	United Group Services
79655	Provision of Property Management Services	$30,030.00	Medicare Australia	2008-04-04	UNITED GROUP SERVICES PTY LTD
250683	Payroll Processing Services	$30,000.00	National Water Commission	2009-07-01	United Group Services
1118752	Land Acquisition	$29,893.11	Department of Defence	2012-11-19	UNITED GROUP SERVICES PTY LTD
482485	Property Operating Expenses	$29,869.34	Office of the Australian Building and Construction Commissioner (ABCC)	2011-11-01	UGL Services
434494	CMO024687 - AUC - Property	$29,700.00	Australian Customs and Border Protection Service	2011-08-10	UGL SERVICES
447158	Assist purchase of 137 (Lot 176) Warren Road Bullsbrook	$29,150.00	Department of Defence	2011-11-11	UNITED GROUP SERVICES PTY LTD
2386391	Property Management Services	$28,673.70	Australian Crime Commission	2014-07-02	DTZ
447150	Assist land purchase	$28,600.00	Department of Defence	2011-11-11	UNITED GROUP SERVICES PTY LTD
3183032	POE Costs 2015	$28,344.72	Office of the Fair Work Building Industry Inspectorate	2015-05-01	UNITED GROUP SERVICES - PROPERTY AC
12319	Leasing Property & Security Services (GAPS ID: 1526087)	$28,243.05	Department of Transport and Regional Services	2005-08-03	UNITED KFPW PTY LTD
199022	Property Fitout	$28,227.34	Department of Education, Employment and Workplace Relations	2008-04-07	UNITED GROUP
2250291	COMCAR Melbourne Depot - Fit-out	$28,000.01	Department of Finance	2014-05-16	United Group Services - 559472295
1772311	Electricity costs - Antenna Darwin	$27,500.00	Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education	2013-07-01	UGL SERVICES PTY LTD
104156	ACQUISITION OAKEY/BROOKLYN-UGLS CHARGEABLE FEES.	$27,500.00	Department of Defence	2008-02-19	UNITED GROUP SERVICES
3155552	Fitout Works	$27,407.81	Department of Defence	2015-06-09	DTZ PTY LTD
3352419	Professional Fees	$27,400.00	Department of Defence	2016-05-30	DTZ PTY LTD
2430912	Property and Accomodation Services	$27,335.01	Department of Infrastructure and Regional Development	2014-07-14	UGL SERVICES PTY LTD
2435112	Overseas Office Rent	$27,053.00	Department of Defence	2014-07-09	UGL SERVICES PTY LTD
468504	CMO027980 - Contractors	$26,604.44	Australian Customs and Border Protection Service	2012-02-28	UGL SERVICES
3306185	Real Estate Services	$26,534.40	Australian Crime Commission	2015-11-19	DTZ Australia (VIC) Pty Ltd
371582	Property management fees	$26,515.50	Bureau of Meteorology	2011-02-17	UGL
449638	Property management fees	$26,515.50	Bureau of Meteorology	2011-10-20	UGL
499491	Property management fees	$26,515.50	Bureau of Meteorology	2011-10-20	UGL
499511	Property management fees	$26,515.50	Bureau of Meteorology	2011-10-20	UGL
499971	Property management fees	$26,515.50	Bureau of Meteorology	2011-11-21	UGL
501841	Property management fees	$26,515.50	Bureau of Meteorology	2012-04-20	UGL
501661	Property management fees	$26,515.50	Bureau of Meteorology	2012-03-21	UGL
502881	Property management fees	$26,515.50	Bureau of Meteorology	2012-02-20	UGL
1387911	Property Management Fees - March 2013	$26,515.50	Bureau of Meteorology	2013-03-20	UGL
950421	Property management fees	$26,515.50	Bureau of Meteorology	2012-09-20	UGL
418502	property management fees	$26,515.50	Bureau of Meteorology	2011-07-26	UGL
1387891	Property Management Fees - April 2013	$26,515.50	Bureau of Meteorology	2013-04-20	UGL
366029	Property management fees	$26,515.50	Bureau of Meteorology	2011-01-14	UGL
2321461	National Property Management May	$26,515.50	Bureau of Meteorology	2014-05-01	UGL Services Pty Ltd
2175782	National Property Management	$26,515.50	Bureau of Meteorology	2014-03-21	UGL Services Pty Ltd
449639	Property management fees	$26,515.50	Bureau of Meteorology	2011-10-20	UGL
394715	Property management fees	$26,515.50	Bureau of Meteorology	2011-03-21	UGL
449669	Property management fees	$26,515.50	Bureau of Meteorology	2011-11-21	UGL
2085601	National Property Management - Jan 2014	$26,515.50	Bureau of Meteorology	2014-01-01	UGL Services Pty Ltd
2224811	National Property Management April	$26,515.50	Bureau of Meteorology	2014-04-01	UGL Services Pty Ltd
1715711	R. NEVILLE	$26,515.50	Bureau of Meteorology	2013-07-20	UGL
2269151	National Property MGT - May	$26,515.50	Bureau of Meteorology	2014-05-01	UGL Services Pty Ltd
687511	Property management fees	$26,515.50	Bureau of Meteorology	2012-06-20	UGL
366018	Property management fees	$26,515.50	Bureau of Meteorology	2010-12-14	UGL
687751	Property management fees	$26,515.50	Bureau of Meteorology	2012-05-20	UGL
2085521	National Property Management - Feb 2014	$26,515.50	Bureau of Meteorology	2014-02-01	UGL Services Pty Ltd
61105	Managment Fee - August 2007	$26,460.50	Department of Employment and Workplace Relations	2007-08-24	UNITED GROUP SERVICES - BUSINESS AC
61272	Management Fee - JULY07	$26,460.50	Department of Employment and Workplace Relations	2007-07-25	UNITED GROUP SERVICES - BUSINESS AC
1936862	Amman Office Rent	$26,426.87	Department of Immigration and Border Protection	2013-12-12	UGL SERVICES PTY LTD
262055	P/N:5220003-ACQUISITION 92 & 148 OLD TOOWOOMBA RD.	$26,400.00	Department of Defence	2010-02-12	UNITED GROUP SERVICES PTY LTD
1881801	Property Management - Expenditure	$26,364.03	Office of the Fair Work Building Industry Inspectorate	2013-10-29	UNITED GROUP SERVICES - PROPERTY AC
3348089	Release and grant of easements	$26,224.00	Department of Defence	2016-06-02	DTZ PTY LTD
48971	Capital works	$26,062.57	Department of Employment and Workplace Relations	2007-09-19	UNITED GROUP SERVICES - PROPERTY AC
41526	Property expenses incurred for September 2007	$26,062.57	Office 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)	$26,026.00	Australian Customs Service	2009-01-19	United Group Services
26964	Market Search - Perth Accommodation	$26,015.00	Civil Aviation Safety Authority	2007-09-06	United Group Services
1153052	Land Acquisition	$25,850.00	Department of Defence	2013-01-09	UNITED GROUP SERVICES PTY LTD
1153002	Land Acquisition	$25,850.00	Department of Defence	2013-01-09	UNITED GROUP SERVICES PTY LTD
1116992	Land Acquisition	$25,850.00	Department of Defence	2012-12-21	UNITED GROUP SERVICES PTY LTD
1575171	Noumea Office and Storage Rent	$25,630.00	Department of Immigration and Citizenship	2013-07-01	UGL SERVICES PTY LTD
3164042	Jakarta Chancery Shared Space Lease	$25,468.00	Department of Infrastructure and Regional Development	2015-06-11	UGL SERVICES PTY LTD
458465	Facility rental RAAF Base East Sale	$25,380.11	Defence Materiel Organisation	2012-01-06	UNITED GROUP SERVICES PTY LTD
2194702	Fitout Works	$25,342.87	Department of Defence	2014-04-14	UGL SERVICES PTY LTD
3221082	Real Estate fees	$25,199.02	Office of the Fair Work Building Industry Inspectorate	2015-06-15	UGL MANAGEMENT FEES
68305	External Training	$25,025.00	Child Support Agency	2008-03-27	UNITED GROUP SERVICES
263823	Painting at JGB	$25,011.33	Department of Finance and Deregulation	2010-01-21	UGS - UGPS
60994	PropNSWSydney255ElizabethSt(12,13&15)	$25,000.00	Department of Employment and Workplace Relations	2007-08-31	UNITED GROUP SERVICES - PROPERTY AC
1328101	Air conditioning supply	$25,000.00	Department of Finance and Deregulation	2012-07-01	UGS - UGPS
514302	Electricity/Gas levels 2,3,4 SAP House	$25,000.00	Department of Regional Australia, Regional Development and Local Government	2012-03-01	UGL SERVICES PTY LTD
724661	Air Conditioning supply	$25,000.00	Department of Finance and Deregulation	2012-07-01	UGS - UGPS
468505	CMO027978 - Contractors	$24,909.89	Australian Customs and Border Protection Service	2012-02-28	UGL SERVICES
139860	Property Management Fees	$24,805.00	Bureau of Meteorology	2008-10-21	United GroupServices Pty Ltd
156284	Property Management Fees - Jan 2009	$24,805.00	Bureau of Meteorology	2009-01-05	United GroupServices Pty Ltd
156281	Property Management Fees - February 2009	$24,805.00	Bureau of Meteorology	2009-01-16	United GroupServices Pty Ltd
170439	Property Management Fees - March 2009	$24,805.00	Bureau of Meteorology	2009-03-11	United GroupServices Pty Ltd
253247	Property Management Fee - December 2009	$24,805.00	Bureau of Meteorology	2009-12-17	United GroupServices Pty Ltd
253264	Property Management Fee - October 2009	$24,805.00	Bureau of Meteorology	2009-12-11	United GroupServices Pty Ltd
253314	Monthly Property Management Fees November 2009	$24,805.00	Bureau of Meteorology	2009-11-23	United GroupServices Pty Ltd
146194	Property Management fees - Dec 2008	$24,805.00	Bureau of Meteorology	2008-11-26	United GroupServices Pty Ltd
190857	Propertty management Fees - April 2009	$24,805.00	Bureau of Meteorology	2009-05-12	United GroupServices Pty Ltd
301180	Property Management Fee - June 2010	$24,805.00	Bureau of Meteorology	2010-06-22	United GroupServices Pty Ltd
236652	Property Management Fee - September 2009	$24,805.00	Bureau of Meteorology	2009-09-24	United GroupServices Pty Ltd
206173	Property Management Fees - June 2009	$24,805.00	Bureau of Meteorology	2009-05-21	United GroupServices Pty Ltd
231091	Property Management fees for August 2009	$24,805.00	Bureau of Meteorology	2009-08-24	United GroupServices Pty Ltd
285212	PROPERTY MANAGEMENT FEES MARCH 2010	$24,805.00	Bureau of Meteorology	2010-03-31	United GroupServices Pty Ltd
285168	National Property Management Fees - FEB 2010	$24,805.00	Bureau of Meteorology	2010-02-25	United GroupServices Pty Ltd
264973	Property Management Fee - January 2010	$24,805.00	Bureau of Meteorology	2010-02-08	United GroupServices Pty Ltd
1118452	Land Acquisition	$24,750.00	Department of Defence	2009-11-24	UNITED GROUP SERVICES PTY LTD
139578	Property Services Mitchell	$24,630.03	Department of Infrastructure Transport Regional Development and Local Government	2008-11-13	United Group Services Pty Ltd
50459	Building Services	$24,400.00	Department of the Prime Minister and Cabinet	2007-09-01	UNITED GROUP SERVICES PTY LTD
1860301	LAND ACQUISITION	$24,200.00	Department of Defence	2013-10-22	UNITED GROUP SERVICES PTY LTD
2051171	Land Acquisition	$23,925.00	Department of Defence	2014-02-05	UNITED GROUP SERVICES PTY LTD
722631	Property Operating Expenses incurred for May 2012	$23,901.59	Office 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	$23,878.05	Department of Agriculture Fisheries and Forestry	2013-05-23	UGL Services Pty Ltd trading as DTZ, a UGL company
1484921	Site Acquisition	$23,819.40	Department of Defence	2013-06-06	UNITED GROUP SERVICES PTY LTD
424597	UNITED GROUP SERVICES	$23,691.80	Department of Defence	2010-09-02	UNITED GROUP SERVICES PTY LTD
48277	EMS-Development and Implementation	$23,601.60	Department of Employment and Workplace Relations	2007-09-05	UNITED GROUP SERVICES - BUSINESS AC
2873402	Relocation Costs	$23,328.58	Department of Defence	2015-02-20	DTZ PTY LTD
1084702	Fitout Works	$23,270.93	Department of Defence	2012-11-27	UGL SERVICES PTY LTD
482535	5 Year MOU with Department of Defence for use of wharehouse workshop.	$23,215.00	Department of Veterans' Affairs	2011-01-01	United Group Services -A/C 1051415
168286	HR SYSTEM IMPLEMENTATION FEE	$23,100.00	Old Parliament House	2008-10-01	UNITED GROUP HR SERVICES PTY LTD
1603511	COMCAR ACT Operations Refurbishment	$23,000.00	Department of Finance and Deregulation	2013-05-01	United Group Services - 559472295
1119472	Office onstruction and associated works	$22,880.45	Department of Defence	2012-12-11	UGL SERVICES PTY LTD
488831	CMO028713 - Office Rent/Lease - OS Posts	$22,863.81	Australian Customs and Border Protection Service	2012-04-13	UNITED GROUP SERVICES P/L - OVERSEAS
603371	Fitout Works	$22,756.66	Department of Defence	2012-06-01	UGL SERVICES PTY LTD
3471048	Lease Negotiation and Valuation Assistance for Residential Building in Port Moresby	$22,752.07	Department of Defence	2017-11-23	DTZ PTY LTD
2246101	Fitout Works	$22,660.74	Department of Defence	2014-05-08	UGL SERVICES PTY LTD
468510	CMO027982 - Contractors	$22,537.52	Australian Customs and Border Protection Service	2012-02-28	UGL SERVICES
244840	Australian Government Property Data Collection Sur	$22,275.00	Department of Defence	2009-11-17	UNITED GROUP SERVICES
2892532	Relocation Costs	$22,193.14	Department of Defence	2015-02-20	DTZ PTY LTD
152009	Modifications to AusAID space - Bangkok Chancery	$22,008.00	AusAid	2008-05-27	UNITED GROUP SERVICES PTY LTD
159501	TUGGERANONG CHURCHES CENTRE RE CARPETING	$22,000.00	Department of Defence	2009-02-02	UNITED GROUP SERVICES
440329	LAND ACQUISITION	$22,000.00	Department of Defence	2011-10-24	UGL SERVICES PTY LTD
30225	PROFESSIONAL SERVICES	$22,000.00	Department of Defence	2006-11-28	UNITED GROUP SERVICES
57450	Provision of Office Fit-out Services	$22,000.00	Medicare Australia	2007-12-11	UNITED GROUP SERVICES PTY LTD
145204	Procurement of construction services manager	$22,000.00	Future Fund Management Agency	2008-10-13	United Group Services
3406052	Building construction and support and maintenance	$22,000.00	Australian Taxation Office	2017-02-20	DTZ PTY LTD
256621	Departments Sustainability Report for the Environmental section in Property Environment and Protective Security	$21,943.25	Department of Families, Housing, Community Services and Indigenous Affairs	2010-01-27	United Group Services
384585	Venue hire for Training Purposes	$21,780.00	Centrelink	2011-04-20	UGL Services
1725581	Propert/facility services	$21,623.87	Office of the Fair Work Building Industry Inspectorate	2013-04-26	UNITED GROUP SERVICES - PROPERTY AC
2114411	Islamabad-Office rent	$21,548.64	Department of Immigration and Border Protection	2012-07-01	UGL SERVICES PTY LTD
3317361	EXPENSE COSTS JANUARY 2016	$21,542.34	Office of the Fair Work Building Industry Inspectorate	2016-01-01	CUSHMAN & WAKEFIELD (DTZ PTY LTD)
2192902	Fitout Works	$21,171.80	Department of Defence	2014-04-14	UGL SERVICES PTY LTD
3307935	Building Works	$21,165.10	Department of Defence	2015-06-15	DTZ PTY LTD
190498	PROVISION OF PROPERTY MANAGEMENT SERVICES	$21,068.21	Medicare Australia	2009-05-05	UNITED GROUP SERVICES PTY LTD
3294046	Property Management Services	$20,900.00	Department of Defence	2015-09-11	DTZ PTY LTD
3312407	PROPERTY EXPENDITURE	$20,882.18	Office of the Fair Work Building Industry Inspectorate	2015-12-01	CUSHMAN & WAKEFIELD (DTZ PTY LTD)
464529	Property Operating expenses for December 2011	$20,740.89	Office of the Australian Building and Construction Commissioner (ABCC)	2011-12-01	UGL Services
774931	Building refurbishment	$20,581.70	Department of Defence	2012-07-19	UGL SERVICES PTY LTD
3400019	Sole Sourced through an Established Contract with Cushman & Wakefield	$20,570.00	Department of Defence	2017-01-17	DTZ PTY LTD
358704	Jakarta Chancery Rent	$20,531.37	Department of Infrastructure and Transport	2011-01-01	United Group Services Pty Ltd
399611	Easement - Cedar Woods	$20,350.00	Department of Defence	2011-06-09	UNITED GROUP SERVICES PTY LTD
2978482	March 2015 poe	$20,291.31	Office of the Fair Work Building Industry Inspectorate	2015-03-24	UNITED GROUP SERVICES - PROPERTY AC
60833	Property Costs	$20,213.28	Department of Employment and Workplace Relations	2007-08-13	UNITED GROUP SERVICES - PROPERTY AC
221802	TB Electricty May & June 09	$20,133.44	Department of Finance and Deregulation	2009-08-28	UNITED GROUP SERVICES
3466847	specialist advice	$19,800.00	Department of Defence	2017-09-22	DTZ PTY LTD
3186552	Banjalang Project - Concept Design	$19,800.00	Department of Defence	2015-06-12	DTZ PTY LTD
565812	Install workstations	$19,596.15	Department of Defence	2012-05-16	UGL SERVICES PTY LTD
369900	Property Services	$19,250.00	Productivity Commission	2009-04-14	United Group Services Pty Ltd
3434045	Building and Construction and Maintenance Services	$19,222.50	National Archives of Australia	2017-06-01	Cushman and Wakefield Pty Ltd
1889161	Release and grant of easements	$19,030.00	Department of Defence	2012-03-16	UNITED GROUP SERVICES PTY LTD
1116542	Land Acquisition	$18,975.00	Department of Defence	2012-12-21	UNITED GROUP SERVICES PTY LTD
269243	Provision of Property Management Services	$18,965.59	Federal Magistrates Court	2010-07-01	United Group Services
3313671	Pre Disposal Management	$18,689.00	Department of Defence	2015-12-17	DTZ PTY LTD
1460761	FITOUT WORKS	$18,520.63	Department of Defence	2013-05-29	UGL SERVICES PTY LTD
3389310	Real Estate Services	$18,000.00	Australian Criminal Intelligence Commission	2016-11-07	DTZ Australia (VIC) Pty Ltd
1116842	Current Quarter Green Lease Services assessment	$17,996.00	Department of Defence	2012-12-21	UNITED GROUP SERVICES PTY LTD
1542111	Fitout works	$17,930.57	Department of Defence	2013-06-26	UGL SERVICES PTY LTD
535	Property Costs (GAPS ID: 1653852)	$17,921.09	Department of Employment and Workplace Relations	2006-12-04	UNITED GROUP SERVICES PTY LTD
12315	Leasing Property & Security Services (GAPS ID: 1517265)	$17,912.08	Department of Transport and Regional Services	2005-05-25	UNITED KFPW PTY LTD
3028262	Building and facilities	$17,876.02	Office of the Fair Work Building Industry Inspectorate	2015-04-27	UNITED GROUP SERVICES - PROPERTY AC
3372943	Professional Fees	$17,820.00	Department of Defence	2016-08-16	DTZ PTY LTD
3046532	Fitout Works	$17,722.57	Department of Defence	2015-05-07	DTZ PTY LTD
479537	Property Operating Expenses	$17,711.59	Office of the Australian Building and Construction Commissioner (ABCC)	2011-11-15	UGL Services
146495	Provision Of Property Management Services	$17,710.00	Medicare Australia	2008-09-30	UNITED GROUP SERVICES PTY LTD
2780922	Property Management Services	$17,600.00	Department of Defence	2014-12-15	DTZ PTY LTD
2202461	CMO040185 - Office Rent/Lease - OS Posts	$17,591.78	Australian Customs and Border Protection Service	2014-04-07	UNITED GROUP SERVICES P/L - OVERSEAS
106716	FIT FOR PURPOSE AUDIT	$17,545.01	Department of Defence	2008-07-15	UNITED GROUP SERVICES
1876201	Land Acquisition	$17,435.00	Department of Defence	2013-10-31	UNITED GROUP SERVICES PTY LTD
3564881	Electrical power supply upgrades	$17,327.83	National Archives of Australia	2019-01-15	Peak Security
2817132	Provision of Property Management Services	$17,250.00	Department 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	$17,207.43	Department of Resources, Energy and Tourism	2009-07-01	United Group Services Pty Ltd
460276	Nuku'Alofa Office Rent 1/7/11-30/6/13	$17,198.76	Department of Immigration and Citizenship	2011-07-01	UGL SERVICES PTY LTD
3430035	Refurbishment works	$17,182.00	Department of Defence	2017-05-30	DTZ PTY LTD
1613551	Land Acquisition	$17,160.00	Department of Defence	2013-07-10	UNITED GROUP SERVICES PTY LTD
2665712	Property Lease Invoice	$17,139.61	Office of the Fair Work Building Industry Inspectorate	2014-10-29	UNITED GROUP SERVICES - PROPERTY AC
3242602	Paris Office Lease to 30 June 2016	$16,939.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
394220	Lease	$16,913.60	Centrelink	2011-05-18	UGL Services
1881431	Property Expenditure	$16,913.46	Office of the Fair Work Building Industry Inspectorate	2013-08-02	UNITED GROUP SERVICES - PROPERTY AC
757521	Survey of Aquisition Sites	$16,610.00	Department of Defence	2012-07-10	UNITED GROUP SERVICES PTY LTD
118353	Property Services	$16,500.00	Department of the Prime Minister and Cabinet	2008-08-12	United Group Services Pty Ltd
447220	Assist purchase of 2012 Nelson Bay Road Williamtown	$16,500.00	Department of Defence	2011-11-11	UNITED GROUP SERVICES PTY LTD
443543	ASSIST ACQUISITION OF PROPERTY LOCATED AT WILLIAMT OWN	$16,500.00	Department of Defence	2011-10-24	UNITED GROUP SERVICES PTY LTD
423449	ASSESSMENT/FEASIBLITY STUDY	$16,500.00	Department of Defence	2011-08-09	UNITED GROUP SERVICES PTY LTD
413880	PROPERTY ACQUIAITION MOXEY CLOSE WILLIAMTOWN	$16,500.00	Department of Defence	2011-07-11	UNITED GROUP SERVICES
236366	Provision of Property Management Services	$16,500.00	Medicare Australia	2007-11-23	UNITED GROUP SERVICES (REIMBURSEMEN
2475041	Commercial Property Consultant Contract 1196	$16,500.00	Australian Securities and Investments Commission	2011-02-18	UGL Services Pty Ltd
3468466	Reimbursable training/travel expense under an existing Contractual arrangement with Service Prov	$16,500.00	Department of Defence	2017-10-31	DTZ PTY LTD
190183	PN: 52200026 - CERTIFICATE OF TITLE REGISTER	$16,500.00	Department of Defence	2009-05-21	UNITED GROUP SERVICES
2643501	Pre Disposal Activities	$16,500.00	Department of Defence	2014-10-16	UGL SERVICES PTY LTD
3309620	Property Management Services	$16,500.00	Department of Defence	2015-11-24	DTZ PTY LTD
2634401	Pre Disposal Activities	$16,500.00	Department of Defence	2014-10-09	UGL SERVICES PTY LTD
2832672	Building works	$16,468.00	Department of Defence	2015-01-21	DTZ PTY LTD
1845191	Land Acquisition	$16,390.00	Department of Defence	2013-10-15	UNITED GROUP SERVICES PTY LTD
192599	FEES	$16,350.51	Australian Taxation Office	2009-06-01	UNITED GROUP SERVICES
90003	Extension of CN50400	$16,250.00	Department of the Prime Minister and Cabinet	2008-07-01	United Group Services Pty Ltd
1881491	Property Maintenance Costs	$16,180.07	Office of the Fair Work Building Industry Inspectorate	2013-08-27	UNITED GROUP SERVICES - PROPERTY AC
3313227	Property Management Services	$16,100.00	Department of Defence	2015-12-09	DTZ PTY LTD
3313134	Property Management Services	$16,100.00	Department of Defence	2015-12-10	DTZ PTY LTD
483450	Assist with property acquisition	$16,060.00	Department of Defence	2012-04-17	UNITED GROUP SERVICES PTY LTD
483453	Assist with property acquisition	$16,060.00	Department of Defence	2012-04-17	UNITED GROUP SERVICES PTY LTD
483452	Assist with property acquisition	$16,060.00	Department of Defence	2012-04-17	UNITED GROUP SERVICES PTY LTD
3364154	Exmouth Dive Pier - expression of interest	$16,000.01	Department of Defence	2016-07-12	DTZ PTY LTD
85082	Consultancy Cost - procured from the MUL Gateway 01/2006	$16,000.00	Department of Finance	2008-05-08	UNITED GROUP SERVICES - 559472295
2863372	Office Modifications	$15,814.56	Department of Defence	2015-02-05	DTZ PTY LTD
2922602	Refurbishment of office	$15,814.56	Department of Defence	2015-03-02	DTZ PTY LTD
1748811	Building support Services	$15,787.96	Department of Defence	2013-08-28	UGL SERVICES PTY LTD
409873	Embassy fitout	$15,704.00	AusAid	2010-11-15	UNITED GROUP Ltd Services
2519111	Rent of space for Accommodation	$15,698.00	Department of Industry	2014-07-01	UNITED GROUP SERVICES
2023931	Design Work	$15,475.42	Department of Defence	2014-01-31	UGL SERVICES PTY LTD
947001	Property Operating Expenses - September 2012	$15,450.90	Office of the Fair Work Building Industry Inspectorate	2012-09-25	UNITED GROUP SERVICES - PROPERTY AC
429878	Propert Operating expenses incurred for mid-June 2011	$15,431.09	Office of the Australian Building and Construction Commissioner (ABCC)	2011-06-01	UGL Services
3374307	Professional Fees	$15,400.00	Department of Defence	2016-08-23	DTZ PTY LTD
1981021	LEase Dec 13	$15,386.24	Office of the Fair Work Building Industry Inspectorate	2013-12-23	UNITED GROUP SERVICES - PROPERTY AC
3242582	Brasilia Office Lease to 30 June 2016	$15,384.00	Department of Education and Training	2015-07-01	UNITED GROUP SERVICES - PROPERTY AC
3352450	Professional Fees	$15,300.00	Department of Defence	2016-05-30	DTZ PTY LTD
1094682-A2	Electricity and outgoings	$15,288.03	Office of the Fair Work Building Industry Inspectorate	2012-10-01	UNITED GROUP SERVICES - PROPERTY AC
2998762	Interrelationship Study	$15,235.63	Department of Defence	2015-04-10	DTZ PTY LTD
3113332	Fit out works	$15,038.45	Department of Defence	2015-05-22	DTZ PTY LTD
3615121	Financial Services Provision	$15,000.00	Department of Infrastructure, Regional Development and Cities	2019-07-23	CUSHMAN AND WAKEFIELD
3389312	Real Estate Services	$15,000.00	Australian Criminal Intelligence Commission	2016-11-07	DTZ Australia (VIC) Pty Ltd
3389311	Real Estate Services	$15,000.00	Australian Criminal Intelligence Commission	2016-11-07	DTZ Australia (VIC) Pty Ltd
3271512	Property management services	$15,000.00	Department of the Treasury	2015-06-26	UGL Services Pty Ltd
2793482	PROPERTY LEASE	$14,996.00	Office of the Fair Work Building Industry Inspectorate	2014-11-01	UNITED GROUP SERVICES - PROPERTY AC
476	Leasing Property & Security Services (GAPS ID: 1591037)	$14,941.79	Department of Transport and Regional Services	2006-06-07	UNITED GROUP SERVICES PTY LTD
774941	Building refurbishment	$14,907.37	Department of Defence	2012-07-19	UGL SERVICES PTY LTD
443433	Property Operating Expenses Jun-Jul 2011	$14,831.31	Office of the Australian Building and Construction Commissioner (ABCC)	2011-06-01	UGL Services
87873	Property Expenditure for February 2008	$14,796.15	Office 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)	$14,520.00	Department of Defence	2007-07-24	UNITED GROUP SERVICES PTY LTD
2489712	Office Accommodation Activities	$14,518.46	Department of Defence	2014-08-01	UGL SERVICES PTY LTD
3186542	Additional Power Outlets	$14,433.57	Department of Defence	2015-06-12	DTZ PTY LTD
3613106	Tennent Rep Services - Auckland Office	$14,261.25	Austrade	2019-07-12	DEPT OF FOREIGN AFFAIRS AND TRADE O
942261	CMO031633 - Office Rent/Lease - OS Posts	$14,210.00	Australian Customs and Border Protection Service	2012-09-13	UNITED GROUP SERVICES P/L - OVERSEAS
3046042	Road Upgrade Survey	$14,203.20	Department of Defence	2015-05-11	DTZ PTY LTD
2615141	Property Expenditure	$14,198.35	Office of the Fair Work Building Industry Inspectorate	2014-09-01	UNITED GROUP SERVICES - PROPERTY AC
2634391	Pre Disposal Activities	$14,136.00	Department of Defence	2014-10-09	UGL SERVICES PTY LTD
1333331	Current Quarter Green Lease Services assessment	$13,992.00	Department of Defence	2013-02-11	UNITED GROUP SERVICES PTY LTD
3111722	Building Works	$13,880.96	Department of Defence	2015-05-22	DTZ PTY LTD
233519	CAPITAL EXPENDITURE	$13,860.00	Australian Taxation Office	2009-10-02	UNITED GROUP PTY LTD
409359	Building valuation	$13,750.00	Department of Defence	2011-06-27	UNITED GROUP SERVICES PTY LTD
68433	Property expenses	$13,749.02	Workplace Authority	2007-09-27	United Group Services
3339005	Real Estate Servicess and Relocation Fees	$13,677.62	Office of the Fair Work Building Industry Inspectorate	2016-04-21	DTZ PTY LTD
2555951	Office Accomodation	$13,657.59	Department of Defence	2014-08-28	UGL SERVICES PTY LTD
265466	10 Whyalla Street Fyshwick ACT	$13,606.90	Department of Defence	2010-03-03	UNITED GROUP SERVICES
1976461	Design Work	$13,545.40	Department of Defence	2013-11-14	UGL SERVICES PTY LTD
92338	Property charges for May 2008	$13,450.41	Office of the Fair Work Building Industry Inspectorate	2008-05-01	UNITED GROUP SERVICES PTY LTD
3383645	Property Management Services	$13,200.00	Department of Defence	2016-10-18	DTZ PTY LTD
43711	BUILDING RENTAL	$13,200.00	Department of Health	2004-12-15	UNITED KFPW P/L
438715	Acquisition	$13,200.00	Department of Defence	2011-10-05	UGL SERVICES PTY LTD
367971	Amberley Road Proposed Acquisition	$13,200.00	Department of Defence	2011-02-11	UNITED GROUP SERVICES
2750471	Land acquisition	$13,200.00	Department of Defence	2014-12-01	DTZ PTY LTD
468675	Assist purchase of 11A Lavis Lane Williamtown	$13,200.00	Department of Defence	2012-02-21	UNITED GROUP SERVICES PTY LTD
1845201	Land Acquisition	$13,200.00	Department of Defence	2013-10-15	UNITED GROUP SERVICES PTY LTD
2025481	LAND ACQUISITION	$13,200.00	Department of Defence	2014-01-23	UNITED GROUP SERVICES PTY LTD
231811	Acquisition at Lavarack Barracks - Townsville Council/CSIRO	$13,200.00	Department of Defence	2009-09-24	UNITED GROUP SERVICES PTY LTD
3584916	Property Services	$13,034.66	Department of Infrastructure, Regional Development and Cities	2019-04-09	CUSHMAN AND WAKEFIELD
3479704	Property Valuations	$13,000.00	Department of Defence	2018-01-11	DTZ PTY LTD
2210501	Rent and outgoings	$12,969.67	Office of the Fair Work Building Industry Inspectorate	2014-04-29	UNITED GROUP SERVICES - PROPERTY AC
551	Property Costs (GAPS ID: 1653945)	$12,953.05	Department of Employment and Workplace Relations	2007-01-05	UNITED GROUP SERVICES PTY LTD
132866	Consultants	$12,942.60	Australian Financial Security Authority	2008-05-01	United Group Services
3301667	Energy Services	$12,904.44	Department of the Environment	2015-10-19	UGL SERVICES PTY LTD
109957	CAPITAL EXPENDITURES AUG08 BURNIE COMPUTER RM UPGRADE-CONSULTANCY FEES	$12,900.83	Australian Taxation Office	2008-08-08	UNITED GROUP PTY LTD
566082	Fit out works - install two workstations	$12,711.60	Department of Defence	2012-05-16	UGL SERVICES PTY LTD
2567861	Fitout Works	$12,673.11	Defence Materiel Organisation	2014-09-02	UGL SERVICES PTY LTD
3313079	Pre Disposal Activites	$12,665.10	Department of Defence	2015-12-16	DTZ PTY LTD
3432841	Valuation of 310 St Kilda Road, Victoria Barracks Melbourne	$12,650.00	Department of Defence	2017-06-09	CUSHMAN & WAKEFIELD
1725951	Property Management Services	$12,536.86	Office of the Fair Work Building Industry Inspectorate	2013-06-26	UNITED GROUP SERVICES - PROPERTY AC
48330	Capital Project Management	$12,464.31	Department of Employment and Workplace Relations	2006-09-14	UNITED GROUP SERVICES - PROPERTY AC
1105732	Property Operating Expenses - November 2012	$12,435.40	Office of the Fair Work Building Industry Inspectorate	2012-11-21	UNITED GROUP SERVICES - PROPERTY AC
2985112	Building Works	$12,278.16	Department of Defence	2015-04-08	DTZ PTY LTD
1923482	Islamabad Office rent	$12,236.14	Department of Immigration and Border Protection	2013-08-20	UGL SERVICES PTY LTD
543	Property Costs (GAPS ID: 1653853)	$12,205.93	Department of Employment and Workplace Relations	2006-12-04	UNITED GROUP SERVICES PTY LTD
85298	National Portfolio MGMT - April 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-03-28	UNITED KFPW PTY LTD
85299	National Portfolio MGMT - May 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-05-05	UNITED KFPW PTY LTD
95385	National Portfolio MGMT - June 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-06-26	UNITED KFPW PTY LTD
444965	Inv 671103 Acct 1065718	$12,142.16	Fair Work Australia	2011-10-01	UNITED GROUP
85296	National Portfolio MGMT - February 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-01-31	UNITED KFPW PTY LTD
85295	National Portfolio MGMT - January 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2007-12-19	UNITED KFPW PTY LTD
360917	National Property Mgmt Service Jan 2011 inv: 609414 ref# 609414 001	$12,142.16	Fair Work Australia	2011-01-01	UNITED GROUP (KFPW REAL ESTATE SERVICES)
85294	National Portfolio MGMT - December 2007 Account No: 1065718	$12,142.16	Australian Industrial Registry	2007-11-30	UNITED KFPW PTY LTD
360918	National Property Mgmt Service Dec 2010 inv: 601730 acct# 1065718	$12,142.16	Fair Work Australia	2010-12-01	UNITED GROUP
85293	National Portfolio MGMT - November 2007 Account No: 1065718	$12,142.16	Australian Industrial Registry	2007-10-23	UNITED KFPW PTY LTD
85292	National Portfolio MGMT - October 2007 Account No: 1065718	$12,142.16	Australian Industrial Registry	2007-09-28	UNITED KFPW PTY LTD
85291	National portfolio MGMT for Sept 07 Acc: 1065718	$12,142.16	Australian Industrial Registry	2007-08-29	UNITED KFPW PTY LTD
140263	National Portfolio MGMT - November 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-12-01	UNITED KFPW PTY LTD
220995	National Portfolio MGMT - August 09 Account No; 1065718	$12,142.16	Fair Work Australia	2009-08-20	UNITED GROUP (KFPW REAL ESTATE SERVICES)
140303	National Portfolio MGMT - September 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-10-01	UNITED KFPW PTY LTD
140304	National Portfolio MGMT - August 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-09-01	UNITED KFPW PTY LTD
250774	National Portfolio MGMT - Dec 2009	$12,142.16	Fair Work Australia	2009-12-01	United Group Services Pty Ltd
1056941	Jul 2012 National property Mangt Svcs Invoice 745137	$12,142.16	Fair Work Commission	2012-07-01	UGL SERVICES PTY LTD
1056921	National Property Mng Svcs Aug 2012 Inv 751438	$12,142.16	Fair Work Commission	2012-08-01	UGL SERVICES PTY LTD
1056901	National Property Mngmt Svcs Sept 2012 Invoice 760256	$12,142.16	Fair Work Commission	2012-09-01	UGL SERVICES PTY LTD
85289	National Portfolio MGMT - July 2007 Account No: 1065718	$12,142.16	Australian Industrial Registry	2007-07-09	UNITED KFPW PTY LTD
85290	National Portfolio MGMT Aug 07 Acc: 1065718	$12,142.16	Australian Industrial Registry	2007-08-06	UNITED KFPW PTY LTD
197495	National Portfolio MGMT - June 2009 Account No: 1065718	$12,142.16	Australian Industrial Registry	2009-07-01	UNITED GROUP (KFPW REAL ESTATE SERVICES)
510762	National Property Mngt Fee May 2012 Invoice 723794	$12,142.16	Fair Work Australia	2012-05-01	UNITED GROUP
685411	National Property Mngt Svcs June 2012 Invoice 732523	$12,142.16	Fair Work Commission	2012-06-01	UNITED GROUP
193364	National Portfolio MGMT - February 2009	$12,142.16	Australian Industrial Registry	2009-03-01	UNITED GROUP (KFPW REAL ESTATE SERVICES)
140327	National Portfolio MGMT - October 2008	$12,142.16	Australian Industrial Registry	2008-11-01	UNITED GROUP (KFPW REAL ESTATE SERVICES)
193363	National Portfolio MGMT - March 2009	$12,142.16	Australian Industrial Registry	2009-04-01	UNITED GROUP (KFPW REAL ESTATE SERVICES)
146691	National Portfolio MGMT for December 08	$12,142.16	Australian Industrial Registry	2008-12-09	UNITED GROUP (KFPW REAL ESTATE SERVICES)
185648	National Portfolio MGMT - May 2009 Account No: 1065718	$12,142.16	Australian Industrial Registry	2009-05-18	UNITED GROUP (KFPW REAL ESTATE SERVICES)
150864	National Portfolio MGMT for January 2009 Account No: 1065718	$12,142.16	Australian Industrial Registry	2009-01-13	UNITED GROUP (KFPW REAL ESTATE SERVICES)
176582	National Portfolio Management - April 09	$12,142.16	Australian Industrial Registry	2009-04-20	UNITED GROUP (KFPW REAL ESTATE SERVICES)
85297	National Portfolio MGMT - March 2008 Account No: 1065718	$12,142.16	Australian Industrial Registry	2008-02-22	UNITED KFPW PTY LTD
1714161	Fitout works	$12,133.00	Department of Defence	2013-08-20	UGL SERVICES PTY LTD
1715491	Project management of fit outs to Spotswood Quarantine Station	$12,100.00	Department 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	$12,072.50	Department of Employment and Workplace Relations	2007-07-06	UNITED GROUP SERVICES - BUSINESS AC
468446	Property Operating expenses	$12,015.29	Office of the Australian Building and Construction Commissioner (ABCC)	2011-09-01	UGL Services
425585	113784 - Provision of Property Related Services	$12,010.05	Australian Customs and Border Protection Service	2010-07-01	United Group Services Pty Ltd
116205	FURNITURE - WORKSTATIONS	$11,990.00	Australian Taxation Office	2008-08-25	UNITED GROUP PTY LTD
527	Property Costs (GAPS ID: 1653831)	$11,907.51	Department of Employment and Workplace Relations	2006-11-28	UNITED GROUP SERVICES PTY LTD
1830441	Land Acquisition	$11,867.35	Department of Defence	2013-06-20	UNITED GROUP SERVICES PTY LTD
533701	Independent report on Defence sites	$11,792.00	Department of Defence	2012-05-02	UNITED GROUP SERVICES PTY LTD
66544	Property expenditure - Maintenance & Electricity	$11,689.50	Office of the Fair Work Building Industry Inspectorate	2007-08-01	UNITED GROUP SERVICES PTY LTD
1460741	FITOUT WORKS	$11,676.48	Department of Defence	2013-05-29	UGL SERVICES PTY LTD
3445898	Refurbishment works	$11,599.50	Department of Defence	2017-07-22	DTZ PTY LTD
3305226	Disposal Activities - Hazelmere and Inverbrackie	$11,550.10	Department of Defence	2015-11-16	DTZ PTY LTD
423447	Grant of easement	$11,550.00	Department of Defence	2011-08-09	UNITED GROUP SERVICES PTY LTD
1058121	Fitout Works	$11,550.00	Department of Defence	2012-11-15	UGL SERVICES PTY LTD
1911201	Rent	$11,537.98	Office of the Fair Work Building Industry Inspectorate	2013-11-27	UNITED GROUP SERVICES - PROPERTY AC
3186022	Duntroon Preschool, Drawings and Site Visit	$11,495.00	Department of Defence	2015-06-11	DTZ PTY LTD
1881631	Property Operating Expenditure Sep 2013	$11,479.23	Office of the Fair Work Building Industry Inspectorate	2013-09-25	UNITED GROUP SERVICES - PROPERTY AC
190564	PROVISION OF PROPERTY MANAGEMENT SERVICES	$11,440.00	Medicare Australia	2009-05-25	UNITED GROUP SERVICES PTY LTD
459846	Valuation of leased seabed areas	$11,440.00	Department of Defence	2012-01-13	UNITED GROUP SERVICES PTY LTD
3604510	Sao Paulo tenant representation services	$11,412.11	Austrade	2019-06-26	DEPT OF FOREIGN AFFAIRS AND TRADE O
3389221	PRPO-2236 Property Management services	$11,337.04	Office of the Fair Work Building Industry Inspectorate	2016-11-11	Cushman Wakefield
33364	Travel/Accommodation	$11,302.53	Medicare Australia	2007-08-22	UNITED GROUP SERVICES PTY LTD
2805112	Relocation Costs	$11,259.71	Department of Defence	2014-11-14	DTZ PTY LTD
447784	Property Operating expenses for August 2011	$11,250.21	Office of the Australian Building and Construction Commissioner (ABCC)	2011-08-01	UGL Services
1562581	Lease of Car Park Beijing Embassy	$11,250.00	Australian Centre for International Agricultural Research	2013-07-04	DFAT OPA
3301194	Building and Facilities Costs	$11,219.87	Office of the Fair Work Building Industry Inspectorate	2015-10-01	DTZ PTY LTD
366604	Property Lease	$11,135.30	Insolvency and Trustee Service Australia (ITSA)	2010-11-01	United Group Services
3339006	Real Estate Servicess and Relocation Fees	$11,095.04	Office of the Fair Work Building Industry Inspectorate	2016-04-21	DTZ PTY LTD
2408852	Property Services	$11,091.92	Office of the Fair Work Building Industry Inspectorate	2014-06-24	UNITED GROUP SERVICES - PROPERTY AC
2466981	Lease of Facilities	$11,068.38	Defence Materiel Organisation	2010-04-13	UGL SERVICES PTY LTD
1097732	Land Acquisition	$11,061.05	Department of Defence	2008-12-16	UNITED GROUP SERVICES PTY LTD
162550	Professional Legal Fees	$11,053.26	Office of the Australian Building and Construction Commissioner (ABCC)	2008-12-31	UNITED GROUP LTD
3328535	Investigation of Property Service Easements	$11,000.00	Department of Defence	2016-03-10	DTZ PTY LTD
985711	Valuation Services	$11,000.00	Department of Defence	2012-10-12	UNITED GROUP SERVICES PTY LTD
1036041	Rent of Transition apartment of overseas post	$11,000.00	Department of the Treasury	2012-10-15	UGL Services Pty Ltd
78601	BROADLEAF AND NINE MILE PADDOCK.	$11,000.00	Department of Defence	2007-12-20	UNITED GROUP SERVICES
219295	RAAF AMBERLEY STAGE 3 - DELIVERY PHASE LAND AQUISITION - MANAGEMENT SERVICES	$11,000.00	Department of Defence	2009-08-10	UNITED GROUP SERVICES
2229841	Fitout Works	$10,934.70	Department of Defence	2014-05-02	UGL SERVICES PTY LTD
3283911	Security Vetting Services	$10,835.20	Department of Defence	2015-08-06	DTZ PTY LTD
301400	Real estate services	$10,835.00	Australian Competition and Consumer Commission	2010-04-20	United Group Services Pty Ltd
339125	CLEANING RECHARGE 1-JUL-2010 TO 30-SEP-2010	$10,832.16	Australian Bureau of Statistics	2010-07-01	United Kfpw Pty Ltd
259860	Property Operating Expenses incurred for December 2009	$10,830.75	Office of the Australian Building and Construction Commissioner (ABCC)	2009-05-27	United Group Services
1192371	Property Lease Costs	$10,794.89	Office of the Fair Work Building Industry Inspectorate	2013-01-29	UNITED GROUP SERVICES - PROPERTY AC
3389307	Building Support Services	$10,725.00	Australian Criminal Intelligence Commission	2016-10-31	DTZ Australia (VIC) Pty Ltd
3344594	Procurement Services.	$10,725.00	Australian Financial Security Authority	2016-05-17	DTZ Pty Ltd
514112	Audio Visual Equipment	$10,624.90	Department of the Prime Minister and Cabinet	2012-04-27	UNITED GROUP SERVICES PTY LTD
565802	Fit out works	$10,621.78	Department of Defence	2012-05-16	UGL SERVICES PTY LTD
2020831	FWBC - Expenditure	$10,524.77	Office of the Fair Work Building Industry Inspectorate	2014-01-29	UNITED GROUP SERVICES - PROPERTY AC
3416568	Property Valuations	$10,510.50	Department of Defence	2017-04-04	DTZ PTY LTD
3416327	Property Valuations	$10,510.50	Department of Defence	2017-04-03	CUSHMAN & WAKEFIELD
1875091	Fitout Works	$10,502.80	Department of Defence	2013-07-01	UGL SERVICES PTY LTD
63365	Electricity	$10,482.62	Office of the Fair Work Building Industry Inspectorate	2007-07-01	UNITED GROUP SERVICES PTY LTD
91039	Property Expenditure for January and February 2008.	$10,480.88	Office 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	$10,450.00	Department of Defence	2018-03-07	DTZ PTY LTD
878521-A1	Carbon Footprint Report	$10,417.00	Department of the Prime Minister and Cabinet	2012-07-06	UNITED GROUP SERVICES PTY LTD
1739011	Carbon Footprint Report	$10,417.00	Department of the Prime Minister and Cabinet	2013-07-17	UNITED GROUP SERVICES PTY LTD
3425836	Environmental Audit against the Licence and EMP of Canberra Concrete Recyclers	$10,400.50	Department of Defence	2017-05-19	DTZ PTY LTD
153845	Office Machinery	$10,395.00	Australian Taxation Office	2009-01-27	UNITED GROUP PTY LTD
34721	Capital Works for Adelaide Fit Out	$10,351.01	Office of the Australian Building and Construction Commissioner (ABCC)	2007-05-29	UNITED GROUP SERVICES PTY LTD
35937	SECURITY	$10,240.08	Australian Taxation Office	2007-09-24	UNITED GROUP PTY LTD
2835752	Property Operating Expenditure - Oct to Dec 2014	$10,204.84	Office of the Fair Work Building Industry Inspectorate	2014-10-01	UNITED GROUP SERVICES - PROPERTY AC
102907	PROVISION OF PROPERTY MANAGEMENT SERVICES	$10,192.76	Medicare Australia	2008-05-30	UNITED GROUP SERVICES PTY LTD
3279642	Australian Defence College Weston Refurbishment	$10,021.00	Department of Defence	2015-07-20	DTZ PTY LTD
984671	Land Acquisition	$10,010.00	Department 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.	$10,000.00	Department of Veterans' Affairs	2016-12-16	CUSHMAN and WAKEFIELD
1312331	POE General Related Expenses Recurring Pass Thrus	$10,000.00	Department of Finance and Deregulation	2010-07-01	United Group Services - 559472295

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