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), 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, 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
Category | Contracts Count | Total Contract Value |
---|---|---|
Property management services | 334 | $509,103,484.92 |
Building construction and support and maintenance and repair services | 217 | $672,439,180.39 |
Lease and rental of property or building | 209 | $482,856,837.61 |
Real estate services | 201 | $853,410,305.15 |
Management and Business Professionals and Administrative Services | 154 | $81,645,734.35 |
Property management | 54 | $29,925,214.60 |
Management advisory services | 39 | $2,563,265.05 |
Residential rental | 36 | $12,216,374.33 |
Business and corporate management consultation services | 30 | $11,703,515.79 |
Project management | 29 | $11,295,339.47 |
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 |
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 |
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 |
3363843 | Cleaning, Waste Removals | $23,469,916.00 | Department of Human Services | 2016-07-22 | DTZ Pty Ltd |
2523561-A1 | Base Services - National Program Services | $23,022,219.37 | Department of Defence | 2014-07-10 | UGL SERVICES 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 |
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 |
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 |
2882652-A1 | Project Works in relation to the ATO's EOI for the Gosford site | $17,487,633.63 | Australian Taxation Office | 2015-02-26 | UGL Services Pty Ltd |
461586 | Provision of Property Management Services. | $17,252,397.00 | Australian Taxation Office | 2012-07-01 | UGL Services Pty Ltd |
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 |
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 |
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 |
3435355 | Rental Costs | $2,639,188.00 | Australian Building and Construction Commission | 2017-07-01 | Cushman Wakefield |
365607 | Provision of Accommodation | $2,608,656.00 | Department of Sustainability, Environment, Water, Population and Communities | 2010-07-30 | UNITED GROUP SERVICES |
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 |
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 |
3474107 | Departmental Overheads | $1,955,105.16 | Australian Transport Safety Bureau | 2017-07-01 | Cushman & Wakefield Pty Ltd |
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 |
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 |
149825 | Law Courts rent & outgoings Jan-June 2009 | $1,476,757.15 | Administrative Appeals Tribunal | 2009-01-01 | United Group Services 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 |
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 |
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 |
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 |
315900 | Law Courts Rent & Outgoings Jul-Dec 2010 | $1,365,467.00 | Administrative Appeals Tribunal | 2010-06-25 | UGL Services Pty Ltd |
366242 | LAW COURTS RENT & OUTGOINGS JAN - JUN 11 | $1,365,467.00 | Administrative Appeals Tribunal | 2011-01-25 | UGL 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 |
203444 | Law Courts rent & outgoings Jun-Dec 2009 | $1,360,252.00 | Administrative Appeals Tribunal | 2009-06-01 | 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 |
87652 | Property Operating Expense - Jun 2008 Client No: AIR | $958,732.38 | Australian Industrial Registry | 2008-05-26 | UNITED GROUP |
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 |
12344 | Leasing Property & Security Services (GAPS ID: 1540594) | $915,399.31 | Department of Transport and Regional Services | 2005-10-26 | UNITED KFPW 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 |
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 |
408976 | Allara Street Lease - Lvl11 | $906,469.78 | AusAid | 2010-02-01 | United Group Services Pty Ltd |
280339 | Allara Street Lease | $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 |
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 |
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 |
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 |
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 |
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 |
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 |
1104802-A1 | Property Management Services | $614,530.13 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2012-12-01 | Cushman & Wakefield |
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 |
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 |
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 |
702111 | Residential accommodation for Washington | $548,474.00 | Department of the Treasury | 2012-05-28 | UGL Services Pty Ltd |
702201 | 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 |
3351457 | Property management services | $470,280.00 | Department of the Treasury | 2016-06-14 | DTZ 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 |
1154332 | Rent | $356,835.20 | Office of the Fair Work Building Industry Inspectorate | 2012-12-18 | UNITED GROUP SERVICES - PROPERTY AC |
1313211 | Property | $356,835.20 | Office of the Fair Work Building Industry Inspectorate | 2013-02-25 | 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 |
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 |
2150211 | FWBC Rent | $353,433.32 | Office of the Fair Work Building Industry Inspectorate | 2014-03-27 | 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 |
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 |
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 |
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 |
3412015 | Data Services | $330,000.00 | Department of Defence | 2017-03-15 | DTZ PTY LTD |
3369011 | Jakarta Townhouse 9 Residential Rent | $328,980.00 | Department of Immigration and Border Protection | 2016-06-01 | 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 |
3369013 | Jakarta Townhouse 25 Residential Rent | $320,085.00 | Department of Immigration and Border Protection | 2016-07-01 | DTZ Pty Ltd |
3369012 | Jakarta Townhouse 11 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 |
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 |
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 |
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 |
1497901 | POE Costs - Non GST | $300,000.00 | Australian Taxation Office | 2013-07-01 | UGL SERVICES PTY LTD |
484158 | Office refurbishment | $300,000.00 | Department of Finance and Deregulation | 2012-04-10 | United Group Services - 559472295 |
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 |
3353284 | Property Lease Berlin | $275,154.00 | Department of Immigration and Border Protection | 2015-07-01 | Cushman & Wakefield |
3353146-A1 | 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 |
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 |
1533341 | POE General Related Expenses Pass Thrus | $250,000.00 | Department of Finance | 2010-07-01 | United Group Services - 559472295 |
389461-A1 | Provision of Hazardous Waste Disposal | $250,000.00 | Department of Foreign Affairs and Trade | 2011-05-09 | UGL SERVICES PTY LTD |
207823 | Project Management Services | $250,000.00 | Department of Immigration and Citizenship | 2008-03-31 | United Group 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 |
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 |
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 |
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 |
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 |
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 |
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 |
118357 | Construction Services | $230,000.00 | Department of the Prime Minister and Cabinet | 2008-07-01 | United Group Services Pty Ltd |
63378 | Office refurbishement of Bangkok premises | $230,000.00 | Austrade | 2007-06-05 | 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 |
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 |
2325221 | 14/15 FY POE Costs Non-GST |
$200,000.00 | Australian Taxation Office | 2014-07-01 | UGL SERVICES PTY LTD |
404392 | POE General Related Expenses Pass Thrus | $200,000.00 | Department of Finance and Deregulation | 2011-04-19 | United Group Services - 559472295 |
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 |
246564 | Contracted Services | $200,000.00 | Department of the Prime Minister and Cabinet | 2008-12-01 | United Group Services Pty Ltd |
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 |
3409044 | Property acquisition | $200,000.00 | Department of Defence | 2017-03-03 | 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 |
3331743 | Property management services | $192,334.00 | Department of the Treasury | 2016-04-01 | DTZ 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 |
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 |
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 |
404391 | POE General Related Expenses Recurring Pass Thrus | $180,000.00 | Department of Finance and Deregulation | 2010-08-30 | United Group Services - 559472295 |
1533331 | POE General Related Expenses Recurring Pass Thrus | $180,000.00 | Department of Finance | 2010-07-01 | 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 |
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 |
223579 | PROFESSIONAL SERVICES | $165,000.00 | Defence Materiel Organisation | 2009-08-28 | UNITED GROUP SERVICES PTY LTD |
3469617 | Analysis of GEMS data requirements, jointly develop a solution to meet requirement. | $165,000.00 | Department of Defence | 2017-11-16 | DTZ 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 |
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 |
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 |
3353302 | Property Lease Port Moresby, Papua New Guinea | $125,069.00 | Department of Immigration and Border Protection | 2016-04-09 | Cushman & Wakefield |
3372445 | Port Moresby Apt B1 Rent | $125,069.00 | Department of Immigration and Border Protection | 2016-07-01 | DTZ Pty Ltd |
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 |
452711 | Provision of Construction Services | $121,000.00 | Department of the Prime Minister and Cabinet | 2011-11-07 | UNITED GROUP SERVICES PTY LTD |
51324 | Perth Fitout Costs | $120,996.37 | Office of the Australian Building and Construction Commissioner (ABCC) | 2007-09-01 | 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 |
140406 | PROJECT MNGMT FEES - 414 LA TROBE ST MELB FIT-OUT | $120,576.84 | Australian Taxation Office | 2008-11-21 | UNITED GROUP SERVICES |
173537 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2009-03-31 | UNITED GROUP SERVICES PTY LTD |
102871 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-05-06 | UNITED GROUP SERVICES PTY LTD |
190499 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2009-05-05 | UNITED GROUP SERVICES PTY LTD |
169855 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2009-02-26 | UNITED GROUP SERVICES PTY LTD |
146315 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2008-11-26 | UNITED GROUP SERVICES PTY LTD |
146465 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-09-29 | UNITED GROUP SERVICES PTY LTD |
154093 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2008-12-31 | UNITED GROUP SERVICES PTY LTD |
146568 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2008-10-29 | 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 |
64286 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-02-21 | UNITED GROUP SERVICES PTY LTD |
64270 | Provision of Property Management Services | $120,057.93 | Medicare Australia | 2008-02-22 | UNITED GROUP SERVICES PTY LTD |
143554 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2008-08-29 | UNITED GROUP SERVICES PTY LTD |
143572 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2008-08-15 | UNITED GROUP SERVICES PTY LTD |
102735 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $120,057.93 | Medicare Australia | 2008-06-25 | UNITED GROUP SERVICES PTY LTD |
169840 | Provision Of Property Management Services | $120,057.93 | Medicare Australia | 2009-02-10 | 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 |
40676 | PROPERTY MANAGEMENT SERVICES | $112,216.22 | Medicare Australia | 2007-09-13 | UNITED GROUP SERVICES PTY LTD |
40635 | MONTHLY SERVICE CHARGES | $112,216.22 | Medicare Australia | 2007-09-26 | UNITED GROUP 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 |
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 |
153772 | PROPERTY MANAGEMENT SERVICES | $107,508.99 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-01-15 | 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 |
162105 | PROPERTY MANAGEMENT SERVICES | $107,508.99 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-15 | 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 |
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 |
142470 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-11-15 | 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 |
127814 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-15 | 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 |
127780 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-08-15 | 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 |
131910 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-15 | 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 |
127799 | PROPERTY MANAGEMENT SERVICES | $106,134.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-09-15 | 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 |
26481 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Transport and Regional Services | 2007-08-15 | 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 |
59554 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Infrastructure Transport Regional Development and Local Government | 2007-12-15 | United Group Services 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 |
25816 | PROPERTY MANAGEMENT SERVICES | $104,193.29 | Department of Transport and Regional Services | 2007-07-15 | 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 |
12342 | Leasing/Property/Security Services (GAPS ID: 1375579) | $104,095.47 | Department of Transport and Regional Services | 2004-06-23 | UNITED KFPW PTY LTD |
111287 | Cleaning Expenses for Property from M&M Rolfe | $102,000.00 | National Water Commission | 2006-06-16 | United Group KFPW |
219729 | Cleaning Expenses for Property from M&M Rolfe | $102,000.00 | National Water Commission | 2008-07-01 | 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 |
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 |
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 |
117977 | Provision of rental services | $99,000.00 | Attorney-General's Department | 2008-08-05 | United KFPW |
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 |
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 |
217286 | PN - 52200031 - CULTANA, ACQ 5 PASTORAL LEASES HOLD | $82,500.00 | Department of Defence | 2009-08-06 | UNITED GROUP SERVICES |
453646 | Cultana Training Area. | $82,500.00 | Department of Defence | 2011-10-05 | UNITED GROUP SERVICES PTY LTD |
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 |
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 |
378697 | POE General Related Expenses Pass Thrus | $75,000.00 | Department of Finance and Deregulation | 2010-08-30 | United Group Services - 559472295 |
3388596 | Gnabra Level 6 conversion SES offices and ambulant toilet works. | $75,000.00 | Department of Veterans' Affairs | 2016-08-26 | CUSHMAN and WAKEFIELD |
13322 | ERP Office rent VIC & ACT (GAPS ID: 1687156) | $75,000.00 | Australian Criminal Intelligence Commission | 2007-07-01 | UNITED KFPW (CLIENT PROPERTY) |
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 |
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 |
724671 | Air Conditioning supply | $65,000.00 | Department of Finance and Deregulation | 2012-07-01 | UGS - UGPS |
12357 | Real Estate Services (GAPS ID: 1517890) | $65,000.00 | Australian Competition and Consumer Commission | 1995-07-01 | UNITED KFPW PTY LTD |
412934 | Treasury Building Air Conditioning Costs | $65,000.00 | Department of Finance and Deregulation | 2011-07-20 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
12331 | Leasing Property & Security Services (GAPS ID: 1517267) | $61,505.10 | Department of Transport and Regional Services | 2005-06-23 | UNITED KFPW PTY LTD |
12291 | Leasing Property & Security Services (GAPS ID: 1517261) | $61,505.10 | Department of Transport and Regional Services | 2005-05-24 | 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 |
12327 | Leasing Property & Security Services (GAPS ID: 1526088) | $61,505.10 | Department of Transport and Regional Services | 2005-08-25 | 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 |
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 |
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 |
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 |
231099 | POE Expenses August 2009 | $56,937.64 | Bureau of Meteorology | 2009-08-21 | United Group Services |
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 |
2448041 | Rent | $55,572.45 | Department of the Treasury | 2014-07-21 | UGL Services Pty Ltd |
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 |
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 |
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 |
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 |
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 |
433321 | ACQUIAITION OF 250 BEHMS ROAD AMBERLEY | $51,700.00 | Department of Defence | 2011-05-27 | UNITED GROUP SERVICES PTY LTD |
2615101 | Property management services fee | $51,700.00 | Office of the Fair Work Building Industry Inspectorate | 2014-09-22 | UGL MANAGEMENT FEES |
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 |
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) |
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 |
1533371 | Property Operating Exepenses General Related Expenses National Office | $50,000.00 | Department of Finance | 2010-07-01 | United Group Services - 559472295 |
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 |
732681 | Implementation of Work Health and Safety Harmonisation Legislation | $44,000.00 | Department of Defence | 2012-07-02 | UNITED GROUP SERVICES PTY LTD |
156454 | CAIRNS PORTION BARRACKS ACQUISITION | $44,000.00 | Department of Defence | 2009-01-30 | 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 |
1613981 | Data Collection | $44,000.00 | Department of Defence | 2013-07-10 | UNITED GROUP SERVICES PTY LTD |
3126552 | Automatic doors | $44,000.00 | Attorney-General's Department | 2015-05-11 | DTZ Pty Ltd |
136273 | UNITED GROUP SERVICES | $44,000.00 | Department of Defence | 2008-10-27 | 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 |
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 |
3473264 | Property management services FY16/17 | $35,200.00 | Australian Building and Construction Commission | 2016-07-01 | Cushman & Wakefield (DTZ 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 |
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) |
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 |
259930 | FEES | $33,000.00 | Australian Taxation Office | 2010-02-08 | UNITED GROUP PTY LTD |
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 |
394789 | Consulting Services - Mt Isa Lease Application Radar Station | $33,000.00 | Bureau of Meteorology | 2011-03-31 | UGL |
96733 | ACQUISITION - THE SPRINGS | $33,000.00 | Department of Defence | 2008-06-17 | UNITED GROUP SERVICES |
99767 | LAND ACQUISITION-MANAGEMENT SERVICES. | $33,000.00 | Department of Defence | 2008-06-25 | UNITED GROUP SERVICES |
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 |
1715711 | R. NEVILLE | $26,515.50 | Bureau of Meteorology | 2013-07-20 | UGL |
2085601 | National Property Management - Jan 2014 |
$26,515.50 | Bureau of Meteorology | 2014-01-01 | UGL Services Pty Ltd |
2085521 | National Property Management - Feb 2014 |
$26,515.50 | Bureau of Meteorology | 2014-02-01 | UGL Services Pty Ltd |
2175782 | National Property Management |
$26,515.50 | Bureau of Meteorology | 2014-03-21 | UGL Services Pty Ltd |
687751 | Property management fees | $26,515.50 | Bureau of Meteorology | 2012-05-20 | UGL |
2224811 | National Property Management April |
$26,515.50 | Bureau of Meteorology | 2014-04-01 | UGL Services Pty Ltd |
687511 | Property management fees | $26,515.50 | Bureau of Meteorology | 2012-06-20 | UGL |
449638 | Property management fees | $26,515.50 | Bureau of Meteorology | 2011-10-20 | UGL |
449639 | Property management fees | $26,515.50 | Bureau of Meteorology | 2011-10-20 | UGL |
950421 | Property management fees | $26,515.50 | Bureau of Meteorology | 2012-09-20 | UGL |
2269151 | National Property MGT - May |
$26,515.50 | Bureau of Meteorology | 2014-05-01 | UGL Services Pty Ltd |
366018 | Property management fees | $26,515.50 | Bureau of Meteorology | 2010-12-14 | UGL |
449669 | Property management fees | $26,515.50 | Bureau of Meteorology | 2011-11-21 | 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 |
418502 | property management fees | $26,515.50 | Bureau of Meteorology | 2011-07-26 | 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 |
1387911 | Property Management Fees - March 2013 | $26,515.50 | Bureau of Meteorology | 2013-03-20 | UGL |
1387891 | Property Management Fees - April 2013 | $26,515.50 | Bureau of Meteorology | 2013-04-20 | UGL |
502881 | Property management fees | $26,515.50 | Bureau of Meteorology | 2012-02-20 | UGL |
371582 | Property management fees | $26,515.50 | Bureau of Meteorology | 2011-02-17 | UGL |
501841 | Property management fees | $26,515.50 | Bureau of Meteorology | 2012-04-20 | UGL |
394715 | Property management fees | $26,515.50 | Bureau of Meteorology | 2011-03-21 | UGL |
501661 | Property management fees | $26,515.50 | Bureau of Meteorology | 2012-03-21 | UGL |
61272 | Management Fee - JULY07 | $26,460.50 | Department of Employment and Workplace Relations | 2007-07-25 | UNITED GROUP SERVICES - BUSINESS AC |
61105 | Managment Fee - August 2007 | $26,460.50 | Department of Employment and Workplace Relations | 2007-08-24 | 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 |
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 |
1153052 | Land Acquisition | $25,850.00 | Department of Defence | 2013-01-09 | 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 |
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 |
1328101 | 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 |
231091 | Property Management fees for August 2009 | $24,805.00 | Bureau of Meteorology | 2009-08-24 | United GroupServices Pty Ltd |
206173 | Property Management Fees - June 2009 | $24,805.00 | Bureau of Meteorology | 2009-05-21 | 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 |
139860 | Property Management Fees | $24,805.00 | Bureau of Meteorology | 2008-10-21 | United GroupServices Pty Ltd |
285212 | PROPERTY MANAGEMENT FEES MARCH 2010 | $24,805.00 | Bureau of Meteorology | 2010-03-31 | United GroupServices Pty Ltd |
156281 | Property Management Fees - February 2009 | $24,805.00 | Bureau of Meteorology | 2009-01-16 | United GroupServices Pty Ltd |
190857 | Propertty management Fees - April 2009 | $24,805.00 | Bureau of Meteorology | 2009-05-12 | United GroupServices Pty Ltd |
253264 | Property Management Fee - October 2009 | $24,805.00 | Bureau of Meteorology | 2009-12-11 | United GroupServices Pty Ltd |
301180 | Property Management Fee - June 2010 | $24,805.00 | Bureau of Meteorology | 2010-06-22 | United GroupServices Pty Ltd |
253247 | Property Management Fee - December 2009 | $24,805.00 | Bureau of Meteorology | 2009-12-17 | United GroupServices Pty Ltd |
236652 | Property Management Fee - September 2009 | $24,805.00 | Bureau of Meteorology | 2009-09-24 | United GroupServices Pty Ltd |
170439 | Property Management Fees - March 2009 | $24,805.00 | Bureau of Meteorology | 2009-03-11 | United GroupServices Pty Ltd |
285168 | National Property Management Fees - FEB 2010 | $24,805.00 | Bureau of Meteorology | 2010-02-25 | United GroupServices Pty Ltd |
156284 | Property Management Fees - Jan 2009 | $24,805.00 | Bureau of Meteorology | 2009-01-05 | 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 |
440329 | LAND ACQUISITION | $22,000.00 | Department of Defence | 2011-10-24 | UGL SERVICES PTY LTD |
159501 | TUGGERANONG CHURCHES CENTRE RE CARPETING | $22,000.00 | Department of Defence | 2009-02-02 | UNITED GROUP SERVICES |
145204 | Procurement of construction services manager | $22,000.00 | Future Fund Management Agency | 2008-10-13 | United Group Services |
30225 | PROFESSIONAL SERVICES | $22,000.00 | Department of Defence | 2006-11-28 | UNITED GROUP SERVICES |
3406052 | Building construction and support and maintenance | $22,000.00 | Australian Taxation Office | 2017-02-20 | DTZ PTY LTD |
3439537 | Building Maintenance Services | $22,000.00 | National Archives of Australia | 2017-07-01 | Cushman and Wakefield Pty Ltd |
57450 | Provision of Office Fit-out Services | $22,000.00 | Medicare Australia | 2007-12-11 | UNITED GROUP SERVICES 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 |
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 |
2475041 | Commercial Property Consultant Contract 1196 | $16,500.00 | Australian Securities and Investments Commission | 2011-02-18 | 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 |
190183 | PN: 52200026 - CERTIFICATE OF TITLE REGISTER | $16,500.00 | Department of Defence | 2009-05-21 | UNITED GROUP SERVICES |
423449 | ASSESSMENT/FEASIBLITY STUDY | $16,500.00 | Department of Defence | 2011-08-09 | 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 |
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 |
447220 | Assist purchase of 2012 Nelson Bay Road Williamtown | $16,500.00 | Department of Defence | 2011-11-11 | UNITED GROUP SERVICES PTY LTD |
236366 | Provision of Property Management Services | $16,500.00 | Medicare Australia | 2007-11-23 | UNITED GROUP SERVICES (REIMBURSEMEN |
413880 | PROPERTY ACQUIAITION MOXEY CLOSE WILLIAMTOWN | $16,500.00 | Department of Defence | 2011-07-11 | UNITED GROUP SERVICES |
2643501 | Pre Disposal Activities | $16,500.00 | Department of Defence | 2014-10-16 | UGL 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 |
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 |
3313134 | Property Management Services | $16,100.00 | Department of Defence | 2015-12-10 | DTZ PTY LTD |
3313227 | Property Management Services | $16,100.00 | Department of Defence | 2015-12-09 | 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 |
2922602 | Refurbishment of office | $15,814.56 | Department of Defence | 2015-03-02 | DTZ PTY LTD |
2863372 | Office Modifications | $15,814.56 | Department of Defence | 2015-02-05 | 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 |
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 |
3389312 | Real Estate Services | $15,000.00 | Australian Criminal Intelligence Commission | 2016-11-07 | DTZ Australia (VIC) 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 |
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 |
43711 | BUILDING RENTAL | $13,200.00 | Department of Health | 2004-12-15 | UNITED KFPW P/L |
2025481 | LAND ACQUISITION |
$13,200.00 | Department of Defence | 2014-01-23 | UNITED GROUP SERVICES PTY LTD |
468675 | Assist purchase of 11A Lavis Lane Williamtown | $13,200.00 | Department of Defence | 2012-02-21 | UNITED GROUP SERVICES PTY LTD |
2750471 | Land acquisition | $13,200.00 | Department of Defence | 2014-12-01 | DTZ PTY LTD |
438715 | Acquisition | $13,200.00 | Department of Defence | 2011-10-05 | UGL SERVICES PTY LTD |
3383645 | Property Management Services | $13,200.00 | Department of Defence | 2016-10-18 | DTZ PTY LTD |
367971 | Amberley Road Proposed Acquisition | $13,200.00 | Department of Defence | 2011-02-11 | UNITED GROUP SERVICES |
231811 | Acquisition at Lavarack Barracks - Townsville Council/CSIRO | $13,200.00 | Department of Defence | 2009-09-24 | UNITED GROUP SERVICES PTY LTD |
1845201 | Land Acquisition | $13,200.00 | Department of Defence | 2013-10-15 | UNITED GROUP SERVICES PTY LTD |
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 |
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 |
193363 | National Portfolio MGMT - March 2009 | $12,142.16 | Australian Industrial Registry | 2009-04-01 | UNITED GROUP (KFPW REAL ESTATE SERVICES) |
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 |
193364 | National Portfolio MGMT - February 2009 | $12,142.16 | Australian Industrial Registry | 2009-03-01 | UNITED GROUP (KFPW REAL ESTATE SERVICES) |
197495 | National Portfolio MGMT - June 2009 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2009-07-01 | 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) |
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) |
140327 | National Portfolio MGMT - October 2008 | $12,142.16 | Australian Industrial Registry | 2008-11-01 | UNITED GROUP (KFPW REAL ESTATE SERVICES) |
360918 | National Property Mgmt Service Dec 2010 inv: 601730 acct# 1065718 | $12,142.16 | Fair Work Australia | 2010-12-01 | UNITED GROUP |
444965 | Inv 671103 Acct 1065718 | $12,142.16 | Fair Work Australia | 2011-10-01 | UNITED GROUP |
85299 | National Portfolio MGMT - May 2008 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2008-05-05 | UNITED KFPW PTY LTD |
85298 | National Portfolio MGMT - April 2008 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2008-03-28 | 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) |
85297 | National Portfolio MGMT - March 2008 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2008-02-22 | 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 |
85289 | National Portfolio MGMT - July 2007 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2007-07-09 | UNITED KFPW PTY LTD |
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 |
85294 | National Portfolio MGMT - December 2007 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2007-11-30 | UNITED KFPW PTY LTD |
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 |
185648 | National Portfolio MGMT - May 2009 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2009-05-18 | 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) |
140304 | National Portfolio MGMT - August 2008 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2008-09-01 | UNITED KFPW PTY LTD |
140303 | National Portfolio MGMT - September 2008 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2008-10-01 | 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 |
95385 | National Portfolio MGMT - June 2008 Account No: 1065718 | $12,142.16 | Australian Industrial Registry | 2008-06-26 | UNITED KFPW PTY LTD |
685411 | National Property Mngt Svcs June 2012 Invoice 732523 | $12,142.16 | Fair Work Commission | 2012-06-01 | UNITED GROUP |
220995 | National Portfolio MGMT - August 09 Account No; 1065718 | $12,142.16 | Fair Work Australia | 2009-08-20 | 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 |
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 |
459846 | Valuation of leased seabed areas | $11,440.00 | Department of Defence | 2012-01-13 | UNITED GROUP SERVICES PTY LTD |
190564 | PROVISION OF PROPERTY MANAGEMENT SERVICES | $11,440.00 | Medicare Australia | 2009-05-25 | UNITED GROUP SERVICES PTY LTD |
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 |
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 |
3328535 | Investigation of Property Service Easements | $11,000.00 | Department of Defence | 2016-03-10 | DTZ PTY LTD |
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 |