SERCO SODEXHO DEFENCE SERVICES

ABN: 78061067678
Similar to:
Also known as: Serco Sodexho Defence Services Pty, SERCO SODEXO DEFENCE, SERCO SODEXO DEFENCE SERVICES

300 contracts, total value $2,243,919,165.76
Consultancies: 1 contracts, 0.33%
Confidentialities: 5 contracts, 1.67%( 2 on the contract, 3 on the outputs)
Procurement methods: Open 162 contracts, 54.00%, Prequalified 46 contracts, 15.33%, limited 92 contracts, 30.67%,

Categories

Category Contracts Count Total Contract Value
Management and Business Professionals and Administrative Services 100 $459,617,857.50
Building construction and support and maintenance and repair services 51 $285,931,984.29
Food and Beverage Products 13 $7,563,695.74
Management support services 11 $593,579,631.42
Banquet and catering services 11 $191,649.08
Restaurants and catering 10 $163,815.81
Construction and maintenance support equipment 10 $190,934,738.01
Fibres and threads and yarns 9 $68,826,957.00
Environmental management 8 $1,550,082.57
Business administration services 8 $238,868,180.62

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 290 $2,243,584,992.30
Department of Immigration and Citizenship 3 $144,764.02
Department of Immigration and Border Protection 2 $128,701.92
Defence Materiel Organisation 4 $49,300.70
Department of Families, Housing, Community Services and Indigenous Affairs 1 $11,406.82

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
154804 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $316,360,000.00Department of Defence 2009-01-19 SERCO SODEXHO DEFENCE SERVICES
21891 GSS SERVICES (GAPS ID: 1543041) $275,651,458.90Department of Defence 2005-10-26 SERCO SODEXHO DEFENCE SERVICES
104372 GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 $187,880,000.00Department of Defence 2008-06-27 SERCO SODEXHO DEFENCE SERVICES
118775 GARRISON SUPPORT SERVICES $144,705,467.10Department of Defence 2008-09-03 SERCO SODEXHO DEFENCE SERVICES
29540 GARRISON SUPPORT SERVICES $141,782,457.30Department of Defence 2007-08-06 SERCO SODEXHO DEFENCE SERVICES
1819531 GARRISON SUPPORT SERVICES $108,370,439.74Department of Defence 2013-10-10 SERCO SODEXO DEFENCE SERVICES
104731 GSS SERVICES $76,082,148.72Department of Defence 2008-05-13 SERCO SODEXHO DEFENCE SERVICES
461052 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $56,889,196.98Department of Defence 2011-08-31 SERCO SODEXO DEFENCE SERVICES
653571 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $54,953,793.57Department of Defence 2012-06-15 SERCO SODEXO DEFENCE SERVICES
2172451 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $54,906,601.74Department of Defence 2013-12-10 SERCO SODEXO DEFENCE SERVICES
1763421 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $52,327,252.28Department of Defence 2013-02-20 SERCO SODEXO DEFENCE SERVICES
738311 Garrison Support Services contract 2012-13 $48,646,867.79Department of Defence 2012-07-05 SERCO SODEXO DEFENCE SERVICES
1058421 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $46,199,376.30Department of Defence 2012-02-14 SERCO SODEXO DEFENCE SERVICES
1830421 GARRISON SUPPORT SERVICES $43,906,400.37Department of Defence 2013-10-17 SERCO SODEXO DEFENCE SERVICES
1654191 Garrison Support Services $43,079,436.40Department of Defence 2013-07-24 SERCO SODEXO DEFENCE SERVICES
412518 Routine maintenance $37,576,000.07Department of Defence 2011-07-07 SERCO SODEXO DEFENCE SERVICES
314919 GSS SCHEDULE OF WORKS $37,473,040.00Department of Defence 2010-07-12 SERCO SODEXO DEFENCE SERVICES
428486 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $33,888,793.47Department of Defence 2009-08-20 SERCO SODEXO DEFENCE SERVICES
3390584 Provision of national clothing store services to Australian Defence Force $32,535,000.00Department of Defence 2016-11-14 SERCO SODEXO DEFENCE SERVICES
2435152 GARRISON SUPPORT SERVICES $32,106,985.91Department of Defence 2014-06-13 SERCO SODEXO DEFENCE SERVICES
30037 Fixed fees for Garrison Support Services 07/08 $29,357,309.81Department of Defence 2007-07-30 SERCO SODEXHO DEFENCE SERVICES
2457391-A1 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09, 09/10, 10/11, 11/12, 12/13 & 13/14 $28,450,798.22Department of Defence 2013-12-10 SERCO SODEXO DEFENCE SERVICES
2038871 GSS - CNNSW - Contract Amendment $25,031,720.89Department of Defence 2014-02-07 SERCO SODEXO DEFENCE SERVICES
382206 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $24,365,134.62Department of Defence 2009-06-18 SERCO SODEXO DEFENCE SERVICES
395760 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $22,082,776.60Department of Defence 2011-05-31 SERCO SODEXO DEFENCE SERVICES
2229101 Garrison Support Services $19,513,749.70Department of Defence 2013-08-30 SERCO SODEXO DEFENCE SERVICES
2154852 Garrison support services - Contract Extension $18,641,999.99Department of Defence 2014-03-20 SERCO SODEXO DEFENCE SERVICES
1118462 Garrison Services $18,375,522.00Department of Defence 2012-09-24 SERCO SODEXO DEFENCE SERVICES
774911 Clothing Store $17,928,900.00Department of Defence 2012-07-19 SERCO SODEXO DEFENCE SERVICES
1843991 Garrison support services - sws (extension) $15,474,566.88Department of Defence 2012-07-23 SERCO SODEXO DEFENCE SERVICES
1711891 National Clothing Store Contract extension $14,997,400.00Department of Defence 2013-08-12 SERCO SODEXO DEFENCE SERVICES
1677451 Provision of ADF Clothing Store Services- JLG6003 National Clothing Store contract (NCSC) $14,997,400.00Department of Defence 2013-08-02 SERCO SODEXO DEFENCE SERVICES
186567 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $14,649,744.97Department of Defence 2009-02-17 SERCO SODEXHO DEFENCE SERVICES
2260611 GARRISON SUPPORT SERVICES $14,197,237.13Department of Defence 2013-11-26 SERCO SODEXO DEFENCE SERVICES
2506851 Garrison Support Services $11,019,837.40Department of Defence 2014-05-26 SERCO SODEXO DEFENCE SERVICES
156511 GARRISON SUPPORT SERVICES $10,288,477.45Department of Defence 2009-02-09 SERCO SODEXHO DEFENCE SERVICES
795711 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES $8,622,174.00Department of Defence 2012-08-01 SERCO SODEXO DEFENCE SERVICES
3364317 National Clothing Store Contract $6,962,900.00Department of Defence 2016-07-14 SERCO SODEXO DEFENCE SERVICES
2670282 Garrison Support Services - Settlement Funding $6,599,999.99Department of Defence 2014-05-28 SERCO SODEXO DEFENCE SERVICES
156514 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $6,241,396.73Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
347779 GSS SCHEDULE OF WORKS $5,615,731.61Department of Defence 2010-08-13 SERCO SODEXO DEFENCE SERVICES
3440342 FY 17/18 Defence Support Agreement $5,499,900.00Department of Defence 2017-06-30 SERCO SODEXO DEFENCE SERVICES
1900731 GARRISON SUPPORT SERVICES $4,660,907.06Department of Defence 2013-11-20 SERCO SODEXO DEFENCE SERVICES
579862 Routine maintenance $4,585,494.07Department of Defence 2012-03-08 SERCO SODEXO DEFENCE SERVICES
2829872 North Queensland Base Services Contract $4,454,609.32Department of Defence 2009-01-19 SERCO SODEXO DEFENCE SERVICES
737911 Fresh rations $4,200,000.00Department of Defence 2012-07-04 SERCO SODEXO DEFENCE SERVICES
440348 Routine maintenance $3,734,697.93Department of Defence 2011-07-28 SERCO SODEXO DEFENCE SERVICES
409471 GSS SCHEDULE OF WORKS $3,417,731.40Department of Defence 2011-07-07 SERCO SODEXO DEFENCE SERVICES
466156 Routine maintenance $2,750,675.73Department of Defence 2011-12-19 SERCO SODEXO DEFENCE SERVICES
2105671 National Clothing Store Contract extension $2,640,000.00Department of Defence 2013-10-01 SERCO SODEXO DEFENCE SERVICES
3422332 Provision of national clothing store services to Australian Defence Force $2,475,000.00Department of Defence 2017-04-13 SERCO SODEXO DEFENCE SERVICES
70473 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable $2,042,883.45Department of Defence 2007-11-27 SERCO SODEXHO DEFENCE SERVICES
2171921 National Clothing Store Contract extension $1,923,757.00Department of Defence 2014-03-25 SERCO SODEXO DEFENCE SERVICES
2555041 GARRISON SUPPORT SERVICES $1,800,594.38Department of Defence 2014-08-04 SERCO SODEXO DEFENCE SERVICES
401584 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $1,701,365.60Department of Defence 2011-06-23 SERCO SODEXO DEFENCE SERVICES
190254 GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 $1,698,336.41Department of Defence 2008-08-29 SERCO SODEXO DEFENCE SERVICES
416631 Asbestos Removal Program $1,662,000.01Department of Defence 2011-07-12 SERCO SODEXO DEFENCE SERVICES
3369918 National Clothing Store Contract $1,540,000.00Department of Defence 2016-08-01 SERCO SODEXO DEFENCE SERVICES
397363 GSS SCHEDULE OF WORKS $1,401,369.70Department of Defence 2011-05-10 SERCO SODEXO DEFENCE SERVICES
205487 GSS Schedule of Costs 08/09, 09/10, 10/11, 11/12, 12/13 $1,359,971.50Department of Defence 2008-06-27 SERCO SODEXO DEFENCE SERVICES
16273 PROVISION OF SERVICES UNDER GARRISON SUPPORT CONTRACT FOR EX TALISMAN SABRE 2007 (GAPS ID: 1683521) $1,320,000.00Department of Defence 2007-06-20 SERCO SODEXHO DEFENCE SERVICES
1579711 Garrison Support Services Contract 2012-13 $1,227,588.27Department of Defence 2012-08-24 SERCO SODEXO DEFENCE SERVICES
2068 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES (GAPS ID: 1694697) $1,182,695.80Department of Defence 2007-01-22 SERCO SODEXHO DEFENCE SERVICES
448584 Asbestos Removal Program $1,171,078.71Department of Defence 2011-11-24 SERCO SODEXO DEFENCE SERVICES
70465 Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable $1,118,652.56Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
441910 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $1,094,833.19Department of Defence 2011-06-29 SERCO SODEXO DEFENCE SERVICES
106686 GSS SERVICES $1,045,000.00Department of Defence 2008-07-23 SERCO SODEXHO DEFENCE SERVICES
560542 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES $1,012,000.00Department of Defence 2012-02-17 SERCO SODEXO DEFENCE SERVICES
2620872 Garrison Support Services $993,245.56Department of Defence 2014-10-07 SERCO SODEXO DEFENCE SERVICES
560532 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH $926,020.72Department of Defence 2012-04-13 SERCO SODEXO DEFENCE SERVICES
192283 NT2062 Environmental Management GSS Enviro Works (Fire, Weeds, Feral) $894,294.26Department of Defence 2009-05-27 SERCO SODEXO DEFENCE SERVICES
1335101 Fresh rations $816,000.00Department of Defence 2012-08-24 SERCO SODEXO DEFENCE SERVICES
530891 Fresh Rations Supplied for Financial Year 11-12 $750,000.00Department of Defence 2012-05-01 SERCO SODEXO DEFENCE SERVICES
530871 Field Rations Supplied for Financial Year 11-12 $750,000.00Department of Defence 2012-05-01 SERCO SODEXO DEFENCE SERVICES
70431 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable $746,068.11Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
70467 Variable Invoices 07/08 Garrison Support. Ranges Variable $726,375.26Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
70429 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $700,454.05Department of Defence 2007-11-12 SERCO SODEXHO DEFENCE SERVICES
1999762 GSS - CNNSW - Contract Amendment $699,274.18Department of Defence 2013-07-03 SERCO SODEXO DEFENCE SERVICES
144905 NT1645 Region Fire Management $621,555.00Department of Defence 2008-11-28 SERCO SODEXHO DEFENCE SERVICES
70427 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $570,081.42Department of Defence 2007-11-21 SERCO SODEXHO DEFENCE SERVICES
2607741 Garrison Support Services $526,887.01Department of Defence 2014-08-28 SERCO SODEXO DEFENCE SERVICES
739551 Field Rations Year 2012-2013 $516,000.00Department of Defence 2012-07-04 SERCO SODEXO DEFENCE SERVICES
2687171 Garrison support services - contract settlement $469,852.92Department of Defence 2014-03-13 SERCO SODEXO DEFENCE SERVICES
261981 681912 (NT2163) RAAF Darwin Irrigation System Upgrade (ESD Project) $386,158.19Department of Defence 2010-02-09 SERCO SODEXO DEFENCE SERVICES
2138151 Mess Equipment $385,000.00Department of Defence 2014-03-19 SERCO SODEXO DEFENCE SERVICES
1363821 Delivery Garrison Support contract for north NSW $375,100.00Department of Defence 2013-01-15 SERCO SODEXO DEFENCE SERVICES
30034 GARRISON SUPPORT CHARGES FOR FY 06/07 FIXED $361,879.11Department of Defence 2006-07-26 SERCO SODEXHO DEFENCE SERVICES
30036 HOSPITALITY SERVICES UNDER GSS CONTRACT 06/07 $349,639.67Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
2643071 Garrison Support Services $338,535.95Department of Defence 2014-10-21 SERCO SODEXO DEFENCE SERVICES
1743961 Fresh Rations Year 2012-2013 $326,502.53Department of Defence 2013-08-07 SERCO SODEXO DEFENCE SERVICES
2670262 Garrison Support Services $264,658.88Department of Defence 2014-09-11 SERCO SODEXO DEFENCE SERVICES
31352 Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable $254,510.15Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
3396831 National Clothing Store Contract $253,000.00Department of Defence 2016-12-13 SERCO SODEXO DEFENCE SERVICES
416627 Building works $238,117.48Department of Defence 2011-07-13 SERCO SODEXO DEFENCE SERVICES
39243 Variable Invoices 07/08 Garrison Support. Robertson Barracks Variable $210,788.74Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
30026 ACCOMMODATION CHAREGS VARIABLE FY 06/07 $199,962.72Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
2395271 File Management $180,000.00Department of Defence 2014-06-24 SERCO SODEXO DEFENCE SERVICES
5466 GSS CONTRACT TRANSITION IN COSTS INSTALLMENT 1 (GAPS ID: 1618113) $173,184.52Department of Defence 2006-09-04 SERCO SODEXHO DEFENCE SERVICES
39236 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable $159,376.74Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
31360 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Variable $156,438.42Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
338403 Guards for Anzac Park West $150,700.00Department of Defence 2010-09-28 SERCO SODEXO DEFENCE SERVICES
653551 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES $150,660.79Department of Defence 2012-06-21 SERCO SODEXO DEFENCE SERVICES
341499 681928 (NT2050) MBTA, BFTA Erosion Remediation Works $146,000.00Department of Defence 2010-10-12 SERCO SODEXO DEFENCE SERVICES
30040 WASTE MANAGEMENT UNDER GSS CONTRACT 06/07 $143,172.94Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
579372 Asbestos Removal Program $142,361.16Department of Defence 2012-05-31 SERCO SODEXO DEFENCE SERVICES
31355 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $141,663.59Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
32225 HMAS KANIMBLA WASTE DISPOSAL SERVICES - CAIRNS JUN- JUL 2007 $127,873.02Department of Defence 2007-08-22 SERCO SODEXHO DEFENCE SERVICES
32192 HMAS KANIMBLA WASTE DISPOSAL SERVICES - CAIRNS JUN- JUL 2007 $127,873.02Department of Defence 2007-08-22 SERCO SODEXHO DEFENCE SERVICES
2392791 MEDICAL ARCHIVING SERVICES $126,929.59Department of Defence 2014-05-15 SERCO SODEXO DEFENCE SERVICES
39239 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $124,185.01Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
1579701 Fresh Rations Year 2012-2013 $120,039.13Department of Defence 2013-07-03 SERCO SODEXO DEFENCE SERVICES
195715 681910 (NT2062) Environmental Management GSS RAAF Tindal Bat Management $120,000.00Department of Defence 2009-06-10 SERCO SODEXO DEFENCE SERVICES
561352 Asbestos Removal Program $119,880.25Department of Defence 2012-01-25 SERCO SODEXO DEFENCE SERVICES
30031 RANGE & TRAINING CHARGES UNDER GSS CONTRACT $118,644.31Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
30041 TRANSPORT SERVICES UNDER GSS CONTRACT 06/07 $110,831.71Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
1894671-A1 Cleaning Services Weipa, Queensland. $104,412.90Department of Immigration and Border Protection 2013-07-01 SERCO SODEXO DEFENCE SERVICES
30028 CLEANING SERVICES UNDER GSS CONTRACT 06/07 $104,352.86Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
397249 Dredge Sewerage Ponds $96,558.00Department of Defence 2011-05-31 SERCO SODEXO DEFENCE SERVICES
1092002 Hire of generator - Scherger $94,769.69Department of Immigration and Citizenship 2012-04-30 SERCO SODEXHO DEFENCE SERVICES
97477 AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. $94,600.00Department of Defence 2008-06-19 SERCO SODEXHO DEFENCE SERVICES
233821 681910 (NT1852) RAAF Tindal Overabundant Species Management Program $88,346.57Department of Defence 2009-10-02 SERCO SODEXO DEFENCE SERVICES
31350 Variable Invoices 07/08 Garrison Support. Ranges Variable $84,089.69Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
39240 Variable Invoices 07/08 Garrison Support. Ranges Variable $83,785.39Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
451577 Asbestos Removal Program $83,636.50Department of Defence 2011-12-08 SERCO SODEXO DEFENCE SERVICES
202300 NT2062 Environmental Management GSS Enviro Works (Fire, Weeds, Feral) $83,218.81Department of Defence 2009-07-06 SERCO SODEXO DEFENCE SERVICES
39244 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $79,624.68Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
70165 Op Outreach - Various $75,603.88Department of Defence 2007-11-27 SERCO SODEXHO DEFENCE SERVICES
248286 NT2050 MBTA, BFTA Erosion Remediation Works $74,791.28Department of Defence 2009-12-01 SERCO SODEXO DEFENCE SERVICES
30035 GROUNDS MAINTENANCE VARIABLES FOR FY06/07 $73,018.02Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
31361 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $72,408.90Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
70425 Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved $69,944.18Department of Defence 2007-11-21 SERCO SODEXHO DEFENCE SERVICES
171985 AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. $66,000.00Department of Defence 2008-07-08 SERCO SODEXHO DEFENCE SERVICES
138618 ELECTRICAL INTEGRITY TESTING FOR TS, TN & SURVEY & QUOTE FOR CAIRNS $66,000.00Department of Defence 2008-11-10 SERCO SODEXHO DEFENCE SERVICES
201924 Bedding and Bins for Camp at Robertson Barracks $65,582.46Department of Defence 2009-06-25 SERCO SODEXO DEFENCE SERVICES
264218 AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. $63,377.75Department of Defence 2009-06-23 SERCO SODEXO DEFENCE SERVICES
249987 NT2050 MBTA, BFTA Erosion Remediation Works $63,366.61Department of Defence 2009-12-01 SERCO SODEXO DEFENCE SERVICES
380596 INSTALL 60KVA UPS BLD 768 TVL $63,079.39Department of Defence 2011-04-04 SERCO SODEXO DEFENCE SERVICES
39235 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable $59,644.62Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
969071 Environmental management $59,043.60Department of Defence 2012-10-05 SERCO SODEXO DEFENCE SERVICES
180382 100kva generator, synchroniser, labour, freight, building & electrical works $58,439.47Department of Defence 2009-04-22 SERCO SODEXHO DEFENCE SERVICES
240905 RATIONS HOLSWORTHY 09/10 $57,900.30Department of Defence 2009-10-27 SERCO SODEXO DEFENCE SERVICES
127310 Garrison Support Services, Devolved Funding 08/09 $56,600.52Department of Defence 2008-09-25 SERCO SODEXHO DEFENCE SERVICES
39241 Variable Invoices 07/08 Garrison Support. Ranges Variable - Devolved $55,343.13Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
1593101 National Airfileds Project Head Contractor Darwin $55,000.00Department of Defence 2013-07-05 SERCO SODEXO DEFENCE SERVICES
2808232 Catering Equipment $54,600.00Department of Defence 2014-11-06 SERCO SODEXO DEFENCE
349683 681928 (NT1742) BFTA ILUA Agreement Roadside Draininage Upgrade 10/11 $53,908.80Department of Defence 2010-11-18 SERCO SODEXO DEFENCE SERVICES
107805 SECURITY SERVICES $47,001.24Department of Defence 2008-07-22 SERCO SODEXHO DEFENCE SERVICES
79595 Cleaning & Catering for Tender Evaluation Team at Evaluation Centre $46,420.00Department of Defence 2008-04-08 SERCO SODEXHO DEFENCE SERVICES
31359 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable $45,791.05Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
42948 Variable Invoices 07/08 Garrison Support. RAAF Tindal & RAAF Curtin - Variable $45,776.90Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
314713 FEES- NORTH PENRITH - GRASS SLASHING $45,566.40Department of Defence 2010-07-06 SERCO SODEXO DEFENCE SERVICES
1203652 Meals and Accommodation facilities $45,042.50Department of Defence 2013-02-08 SERCO SODEXO DEFENCE SERVICES
180427 20kva modular next generation UPS system required for bld 192 RAAF Base garbutt $44,920.66Department of Defence 2009-04-21 SERCO SODEXHO DEFENCE SERVICES
42950 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable $43,123.38Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
31351 Variable Invoices 07/08 Garrison Support. Robertson Barracks Devolved $42,207.95Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
349627 LANDSCAPING $41,797.80Department of Defence 2010-11-18 SERCO SODEXO DEFENCE SERVICES
477815 Landscaping $41,797.80Department of Defence 2011-06-09 SERCO SODEXO DEFENCE SERVICES
97628 SYDNEY CENTRAL - RECYCLING BINS AT DPS AND ATS $40,680.20Department of Defence 2008-06-17 SERCO SODEXHO DEFENCE SERVICES
1007011 RATIONS SUPPLY $39,730.35Department of Defence 2012-08-08 SERCO SODEXO DEFENCE
436797 Building works $35,619.45Department of Defence 2011-10-07 SERCO SODEXO DEFENCE SERVICES
30030 QUARTERMASTER STORE CHARGES UNDER GSS CONTRACT 06/07 $35,205.29Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
347778 681928 (NT2050) MBTA, BFTA Erosion Remediation Works $31,969.27Department of Defence 2010-11-22 SERCO SODEXO DEFENCE SERVICES
934021 WASTE DISPOSAL $31,511.41Department of Defence 2012-08-22 SERCO SODEXO DEFENCE
459882 Decobweb warehouse spaces $30,769.20Department of Defence 2012-01-10 SERCO SODEXO DEFENCE SERVICES
286270 CONTRACTOR SERVICES $28,700.00Department of Defence 2010-04-27 SERCO SODEXO DEFENCE SERVICES
1642571 Cleaning Services Weipa QLD $28,589.43Department of Immigration and Citizenship 2011-10-27 SERCO SODEXHO DEFENCE SERVICES
359652 FEES- NORTH PENRITH - GRASS SLASHING $26,639.80Department of Defence 2010-10-28 SERCO SODEXO DEFENCE SERVICES
934011 CATERING COSTS $26,481.39Department of Defence 2012-08-22 SERCO SODEXO DEFENCE
77009 PROFESSIONAL SERVICES $26,180.00Department of Defence 2008-01-30 SERCO SODEXHO DEFENCE SERVICES
1007001 CAFETERIA LABOUR COST $25,939.65Department of Defence 2012-08-09 SERCO SODEXO DEFENCE
76374 Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved $25,722.59Department of Defence 2008-04-24 SERCO SODEXHO DEFENCE SERVICES
939031 Career Promotional Arrangement $25,721.30Department of Defence 2012-09-20 SERCO SODEXO DEFENCE SERVICES
39238 Variable Invoices 07/08 Garrison Support. Defence Establishment Berrimah - Variable Devolved $25,200.14Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
202014 681911 (NT2057) Environmental Management GSS Interim Regional Service Station. $24,615.47Department of Defence 2009-06-26 SERCO SODEXO DEFENCE SERVICES
2032891-A1 Lease of ablution buildings FY13/14 Scherger Immigration Detention Centre $24,289.02Department of Immigration and Border Protection 2013-07-01 SERCO SODEXO DEFENCE SERVICES
1777381 Pest Animal Management $24,200.00Department of Defence 2013-09-12 SERCO SODEXO DEFENCE SERVICES
1261361 Engagement of Garrison Support Services Contract $23,926.83Department of Defence 2013-03-04 SERCO SODEXO DEFENCE SERVICES
380736 Irrigation System Upgrade $23,136.10Department of Defence 2011-04-12 SERCO SODEXO DEFENCE SERVICES
1276131 Meals and Accommodation Facilities $23,077.75Department of Defence 2013-03-22 SERCO SODEXO DEFENCE SERVICES
934001 PORTALOO HIRE AND SERVICING $22,510.60Department of Defence 2012-08-22 SERCO SODEXO DEFENCE
240784 2008-09 NATIONAL AIRFIELDS PROJECTS - Security Gua TVL Pavement Project $22,000.00Department of Defence 2009-10-29 SERCO SODEXO DEFENCE SERVICES
413989 GSS SCHEDULE OF WORKS $22,000.00Department of Defence 2011-07-18 SERCO SODEXO DEFENCE SERVICES
428955 PEST ANIMAL MANAGEMENT WORKS $21,799.80Department of Defence 2011-08-25 SERCO SODEXO DEFENCE SERVICES
1722711 Tables & Chairs - Scherger $21,404.90Department of Immigration and Citizenship 2012-12-31 SERCO SODEXHO DEFENCE SERVICES
16260 GENERAL ADMIN CHARGE (GAPS ID: 1633153) $21,085.80Department of Defence 2006-10-31 SERCO SODEXHO DEFENCE SERVICES
679321 Access control officers - Brindabella Park Office 29 and 31 $20,918.70Department of Defence 2012-06-20 SERCO SODEXO DEFENCE SERVICES
131085 Garrison Support Services, Devolved Funding 08/09 $20,680.00Department of Defence 2008-10-17 SERCO SODEXHO DEFENCE SERVICES
474290 Services for officer Selection Boards $19,813.74Department of Defence 2012-03-01 SERCO SODEXO DEFENCE SERVICES
159272 CATERING $19,608.69Department of Defence 2009-02-03 SERCO SODEXHO DEFENCE SERVICES
459714 Asbestos Removal Program $19,547.76Department of Defence 2012-01-19 SERCO SODEXO DEFENCE SERVICES
30042 PEST & VERMIN CONTROL UNDER GSS CONTRACT 06/07 $19,504.46Department of Defence 2006-08-04 SERCO SODEXHO DEFENCE SERVICES
2066 Provision of Meals and Cleaning services at RAAF Williamtown by current contractor (GAPS ID: 1398666) $19,475.53Department of Defence 2004-08-27 SERCO SODEXHO DEFENCE SERVICES
25043 Service Fee for NT Clothing Stores (GAPS ID: 1376289) $18,766.46Department of Defence 2004-05-12 SERCO SODEXHO DEFENCE SERVICES PTY
25051 Service Fee for NT Clothing Stores (GAPS ID: 1377051) $18,766.46Department of Defence 2004-04-30 SERCO SODEXHO DEFENCE SERVICES PTY
25009 Service Fee for NT Clothing Stores (GAPS ID: 1360849) $18,766.46Department of Defence 2004-06-04 SERCO SODEXHO DEFENCE SERVICES PTY
70469 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Devolved $18,668.80Department of Defence 2007-11-27 SERCO SODEXHO DEFENCE SERVICES
5612 CATERING (GAPS ID: 1692870) $18,646.88Department of Defence 2007-07-23 SERCO SODEXHO DEFENCE SERVICES
891881 Access control officers - Brindabella Park Office 29 and 31 $18,373.60Department of Defence 2012-07-27 SERCO SODEXO DEFENCE SERVICES
31358 Op Outreach - Various $17,903.22Department of Defence 2007-07-25 SERCO SODEXHO DEFENCE SERVICES
16277 Gen & Admin charges (GAPS ID: 1612402) $17,666.48Department of Defence 2006-07-31 SERCO SODEXHO DEFENCE SERVICES
16261 GEN ADMIN CHARGES (GAPS ID: 1601331) $17,666.48Department of Defence 2006-06-20 SERCO SODEXHO DEFENCE SERVICES
16309 GENERAL ADMIN CHARGE (GAPS ID: 1627483) $17,666.48Department of Defence 2006-09-30 SERCO SODEXHO DEFENCE SERVICES
16302 gen admin chgs (GAPS ID: 1619298) $17,666.48Department of Defence 2006-08-31 SERCO SODEXHO DEFENCE SERVICES
70463 Variable Invoices 07/08 Garrison Support. Robertson Barracks Devolved $17,454.18Department of Defence 2007-11-21 SERCO SODEXHO DEFENCE SERVICES
16252 GENERAL ADMIN CHARGE (GAPS ID: 1633152) $17,101.35Department of Defence 2006-10-31 SERCO SODEXHO DEFENCE SERVICES
16301 ALTERATIONS (GAPS ID: 1583056) $17,055.89Department of Defence 2006-04-26 SERCO SODEXHO DEFENCE SERVICES
16285 GENERAL ADMINISTRATION CHARGES (GAPS ID: 1577241) $17,055.89Department of Defence 2006-03-31 SERCO SODEXHO DEFENCE SERVICES
16247 general admin charge (GAPS ID: 1594062) $17,055.89Department of Defence 2006-05-29 SERCO SODEXHO DEFENCE SERVICES
16323 ALTERATION CHARGES (GAPS ID: 1627485) $16,775.30Department of Defence 2006-10-05 SERCO SODEXHO DEFENCE SERVICES
641071 Supply of Formal Dinner Catering Services to 450 persons $16,649.82Department of Defence 2011-12-08 SERCO SODEXO DEFENCE
16248 admin charges (GAPS ID: 1477483) $16,525.42Department of Defence 2005-03-07 SERCO SODEXHO DEFENCE SERVICES
16254 Gen Admin Chgs Clothing Store (GAPS ID: 1414610) $16,525.42Department of Defence 2004-09-20 SERCO SODEXHO DEFENCE SERVICES
16338 Gen & Admin Charges (GAPS ID: 1472909) $16,525.42Department of Defence 2005-01-19 SERCO SODEXHO DEFENCE SERVICES
16256 Clothing store (GAPS ID: 1514276) $16,525.42Department of Defence 2005-07-18 SERCO SODEXHO DEFENCE SERVICES
16325 admin charges (GAPS ID: 1471929) $16,525.42Department of Defence 2005-02-08 SERCO SODEXHO DEFENCE SERVICES
16239 Admin Charges Clothing Store (GAPS ID: 1354191) $16,525.42Department of Defence 2004-06-24 SERCO SODEXHO DEFENCE SERVICES
16310 Gen & Admin charges Clothing Store (GAPS ID: 1377290) $16,525.42Department of Defence 2004-07-20 SERCO SODEXHO DEFENCE SERVICES
16265 Gen Admin Chgs Clothing Store (GAPS ID: 1422746) $16,525.42Department of Defence 2004-10-05 SERCO SODEXHO DEFENCE SERVICES
16266 GENERAL & ADMINISTRATIVE CHARGES FOR CLOTHING STORE. (GAPS ID: 1328427) $16,525.42Department of Defence 2004-04-29 SERCO SODEXHO DEFENCE SERVICES
16303 Gen Admin Chgs Clothing Store (GAPS ID: 1440542) $16,525.42Department of Defence 2004-11-10 SERCO SODEXHO DEFENCE SERVICES
16322 Gen Admin Chgs Clothing Store (GAPS ID: 1389475) $16,525.42Department of Defence 2004-08-13 SERCO SODEXHO DEFENCE SERVICES
1888231 Hospitality for Special Event $16,243.00Department of Defence 2013-06-13 SERCO SODEXO DEFENCE
167011 TRANSPORT PAYMENT FOR DEC 2008 $15,940.27Department of Defence 2009-03-04 SERCO SODEXHO DEFENCE SERVICES
116963 CATERING $15,795.34Department of Defence 2008-08-19 SERCO SODEXHO DEFENCE SERVICES
138843 Catering for Ex Swift Eagle $15,602.84Department of Defence 2008-11-03 SERCO SODEXHO DEFENCE SERVICES
16314 GARMENT ALTERATIONS (GAPS ID: 1594060) $15,533.01Department of Defence 2006-06-05 SERCO SODEXHO DEFENCE SERVICES
733011 Supply Catering and Steward services for Formal Dinner $15,391.83Department of Defence 2012-06-08 SERCO SODEXO DEFENCE
459752 Services for Officer Selection Boards $15,383.33Department of Defence 2012-01-12 SERCO SODEXO DEFENCE SERVICES
679651 Careeras Promotional Arrangement $15,264.44Department of Defence 2012-06-21 SERCO SODEXO DEFENCE SERVICES
414847 Supply catering services $15,015.00Department of Defence 2010-12-02 SERCO SODEXO DEFENCE
285223 Catering $14,850.00Department of Defence 2009-12-03 SERCO SODEXO DEFENCE
474310 Provision of Meals for Defence Indigenous Development Program Northern Territory 2012 $14,819.20Department of Defence 2012-03-06 SERCO SODEXO DEFENCE SERVICES
733171 Fresh Rations Supplied for Financial Year 11-12 $14,605.60Department of Defence 2012-07-10 SERCO SODEXO DEFENCE SERVICES
207220 CATERING $14,520.00Department of Defence 2009-07-06 SERCO SODEXHO DEFENCE SERVICES
16269 GEN ADMIN CHARGES (GAPS ID: 1601333) $14,328.16Department of Defence 2006-06-20 SERCO SODEXHO DEFENCE SERVICES
16317 GENERAL ADMIN CHARGE (GAPS ID: 1627484) $14,328.16Department of Defence 2006-09-30 SERCO SODEXHO DEFENCE SERVICES
16289 Gen & Admin charges (GAPS ID: 1612403) $14,328.16Department of Defence 2006-07-31 SERCO SODEXHO DEFENCE SERVICES
139024 CONTACT NEV IRISH 08 8935 4468. $14,309.37Department of Defence 2008-06-12 SERCO SODEXHO DEFENCE SERVICES
401586 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES $14,300.00Department of Defence 2011-06-23 SERCO SODEXO DEFENCE SERVICES
653921 Removal and Destruction of Files $14,300.00Department of Defence 2010-10-21 SERCO SODEXO DEFENCE SERVICES
2045891 Fresh Rations $14,276.48Department of Defence 2013-12-13 SERCO SODEXO DEFENCE
401817 Supply of food for Graduation Parade in June 2011 $14,270.00Department of Defence 2011-06-15 SERCO SODEXO DEFENCE SERVICES
159282 HOSPITALITY $14,032.85Department of Defence 2009-02-04 SERCO SODEXHO DEFENCE SERVICES
42961 Op Outreach - Various $13,877.89Department of Defence 2007-07-25 SERCO SODEXHO DEFENCE SERVICES
89723 PAYMENT OF HIRE TRANSPORT VEHICLES $13,864.42Department of Defence 2008-05-09 SERCO SODEXHO DEFENCE SERVICES
16274 GENERAL ADMINISTRATION CHARGES (GAPS ID: 1577237) $13,832.94Department of Defence 2006-03-31 SERCO SODEXHO DEFENCE SERVICES
16295 ALTERATIONS (GAPS ID: 1583055) $13,832.94Department of Defence 2006-04-26 SERCO SODEXHO DEFENCE SERVICES
16255 general admin charge (GAPS ID: 1594063) $13,832.94Department of Defence 2006-05-29 SERCO SODEXHO DEFENCE SERVICES
257656 2008-09 NATIONAL AIRFIELDS PROJECTS - Security Gua TVL Pavement Project $13,827.63Department of Defence 2010-01-27 SERCO SODEXO DEFENCE SERVICES
257541 CATERING $13,599.30Department of Defence 2010-01-19 SERCO SODEXO DEFENCE SERVICES
360836 Supply of food $13,599.30Department of Defence 2010-12-07 SERCO SODEXO DEFENCE
1911371 Field Rations $13,451.00Department of Defence 2013-11-12 SERCO SODEXO DEFENCE
16263 Gen admin charges for TVL North for June (GAPS ID: 1514277) $13,402.72Department of Defence 2005-07-18 SERCO SODEXHO DEFENCE SERVICES
16298 Gen & Admin charges Clothing Store (GAPS ID: 1377285) $13,402.72Department of Defence 2004-07-20 SERCO SODEXHO DEFENCE SERVICES
16332 Gen Admin Chgs Clothing Store (GAPS ID: 1389476) $13,402.72Department of Defence 2004-08-13 SERCO SODEXHO DEFENCE SERVICES
16315 admin charges (GAPS ID: 1471928) $13,402.72Department of Defence 2005-02-08 SERCO SODEXHO DEFENCE SERVICES
16350 Gen & Admin Charges (GAPS ID: 1472910) $13,402.72Department of Defence 2005-01-19 SERCO SODEXHO DEFENCE SERVICES
16280 Gen Admin Chgs Clothing Store (GAPS ID: 1422747) $13,402.72Department of Defence 2004-10-05 SERCO SODEXHO DEFENCE SERVICES
16292 Gen Admin Chgs Clothing Store (GAPS ID: 1440541) $13,402.72Department of Defence 2004-11-10 SERCO SODEXHO DEFENCE SERVICES
16279 GENERAL & ADMINISTRATIVE CHARGES FOR CLOTHING STORE. (GAPS ID: 1328438) $13,402.72Department of Defence 2004-04-29 SERCO SODEXHO DEFENCE SERVICES
16240 Gen Admin Chgs Clothing Store (GAPS ID: 1414609) $13,402.72Department of Defence 2004-09-20 SERCO SODEXHO DEFENCE SERVICES
16250 Admin Charges Clothing Store (GAPS ID: 1354192) $13,402.72Department of Defence 2004-06-24 SERCO SODEXHO DEFENCE SERVICES
16242 admin charges (GAPS ID: 1477482) $13,402.72Department of Defence 2005-03-07 SERCO SODEXHO DEFENCE SERVICES
16264 Alteration Charges for May 2004 (GAPS ID: 1354193) $13,398.33Department of Defence 2004-06-24 SERCO SODEXHO DEFENCE SERVICES
92879 RAAF WILLIAMTOWN-AIRCRAFT CLEAN WATER RINSE FACILI $13,388.10Department of Defence 2008-05-06 SERCO SODEXHO DEFENCE SERVICES
39242 Variable Invoices 07/08 Garrison Support. Robertson Barracks Devolved $12,908.89Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
223862 HMAS Cairns : Redevelopment Replace 9 m of damaged foreshore fence panels $12,896.40Defence Materiel Organisation 2009-08-24 SERCO SODEXHO DEFENCE SERVICES
97019 CONTACT NEV IRISH 08 8935 4468. $12,756.56Department of Defence 2008-06-12 SERCO SODEXHO DEFENCE SERVICES
600521 Provision of Meals for Defence Indigenous Development Program Northern Territory 2012 $12,642.60Department of Defence 2012-05-03 SERCO SODEXO DEFENCE SERVICES
228440 Supply of Milk products $12,530.78Defence Materiel Organisation 2009-09-11 SERCO SODEXHO DEFENCE SERVICES
759281 GROUNDS MAINTENANCE SERVICES FOR AIR LIFT SYSTEMS PROGRAM OFFICE. $12,323.52Defence Materiel Organisation 2012-05-18 SERCO SODEXO DEFENCE SERVICES
16276 Admin Charges Clothing Store (GAPS ID: 1366125) $12,316.82Department of Defence 2004-07-06 SERCO SODEXHO DEFENCE SERVICES
240787 PROVIDE MESS MEALS $12,100.00Department of Defence 2009-10-29 SERCO SODEXO DEFENCE SERVICES
365109 Fees- West Wattle Grove - Grass Slashing $12,100.00Department of Defence 2011-02-04 SERCO SODEXO DEFENCE SERVICES
226196 RATIONS HOLSWORTHY 09/10 $12,100.00Department of Defence 2009-09-04 SERCO SODEXHO DEFENCE SERVICES
100198 PAYMENT OF HIRE TRANSPORT VEHICLES $12,067.48Department of Defence 2008-06-26 SERCO SODEXHO DEFENCE SERVICES
1745061 Official Hospitality $11,937.05Department of Defence 2013-06-17 SERCO SODEXO DEFENCE
16344 Garment alterations (GAPS ID: 1398437) $11,619.38Department of Defence 2004-08-30 SERCO SODEXHO DEFENCE SERVICES
1747021 Cleaning services $11,550.00Defence Materiel Organisation 2013-08-27 SERCO SODEXO DEFENCE SERVICES
16268 ALTERATION CHARGES (GAPS ID: 1633154) $11,498.84Department of Defence 2006-11-06 SERCO SODEXHO DEFENCE SERVICES
87801 Payment of invoice for transport services $11,406.82Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-09 Serco Sodexho Defence Services Pty
1190891 Catering Services $11,399.99Department of Defence 2012-12-11 SERCO SODEXO DEFENCE
442062 Routine maintenance $11,134.99Department of Defence 2011-10-18 SERCO SODEXO DEFENCE SERVICES
76981 CATERING $11,117.13Department of Defence 2007-11-22 SERCO SODEXHO DEFENCE SERVICES
1150102 Presentation Night Cadets Mess $11,089.87Department of Defence 2012-11-23 SERCO SODEXO DEFENCE
16271 CLOTHING & CLOTHING ALTERATIONS FOR CLOTHING STORE. (GAPS ID: 1328436) $11,037.17Department of Defence 2004-04-29 SERCO SODEXHO DEFENCE SERVICES
149702 Escort duties security $11,000.00Department of Defence 2008-12-24 SERCO SODEXHO DEFENCE SERVICES
154968 Escort duties security $11,000.00Department of Defence 2009-01-28 SERCO SODEXHO DEFENCE SERVICES
39234 Variable Invoices 07/08 Garrison Support. RAAF Darwin Variable - Devolved $10,830.38Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
16287 Clothing Alteration Charges (GAPS ID: 1366127) $10,713.56Department of Defence 2004-07-06 SERCO SODEXHO DEFENCE SERVICES
229719 Supply of Milk products $10,611.97Department of Defence 2009-09-16 SERCO SODEXO DEFENCE SERVICES
39237 Variable Invoices 07/08 Garrison Support. Larrakeyah Barracks & Darwin Naval Base Devolved $10,546.77Department of Defence 2007-09-04 SERCO SODEXHO DEFENCE SERVICES
215294 Repair of Whitegoods for HMAS Cairns for FY 09/10 $10,450.00Department of Defence 2009-07-28 SERCO SODEXHO DEFENCE SERVICES
171922 Ofificial hospitality & Working meals - COMNORCOM $10,450.00Department of Defence 2008-07-31 SERCO SODEXHO DEFENCE SERVICES
16308 alterations (GAPS ID: 1583059) $10,326.06Department of Defence 2006-05-05 SERCO SODEXHO DEFENCE SERVICES
35058 Op Outreach - Various $10,313.01Department of Defence 2007-07-25 SERCO SODEXHO DEFENCE SERVICES
31349 Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved $10,165.76Department of Defence 2007-08-31 SERCO SODEXHO DEFENCE SERVICES
2302441 Catering for Visiting Delegation $10,125.84Department of Defence 2014-05-08 SERCO SODEXO DEFENCE
103399 CATERING SERVICES $10,079.50Department of Defence 2008-07-08 SERCO SODEXHO DEFENCE SERVICES
172038 FRANKING COSTS $10,000.00Department of Defence 2009-03-24 SERCO SODEXHO DEFENCE SERVICES