COMPASS GROUP DEFENCE

ABN: 80089388134
Similar to:
Also known as: Compass Group, COMPASS GROUP AUS PL, COMPASS GROUP DEFENCE, COMPASS GROUP DEFENCE HOSPITALITY, Compass Group Defence Hospitality Service, COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD, ESSGALLIPOLIBARRACKS, ESSLAVARACKBARRACKS, ESSRAAFBASEAMBERLEY AMB, NATIONAL AUST BANK

101 contracts, total value $1,203,168,513.88
Procurement methods: Open 24 contracts, 23.76%, Open via SON 4 contracts, 3.96%, Prequalified 6 contracts, 5.94%, limited 67 contracts, 66.34%,

Categories

Category Contracts Count Total Contract Value
Banquet and catering services 22 $4,342,955.04
Travel facilitation 21 $843,363.02
Building construction and support and maintenance and repair services 13 $1,191,548,176.59
Food and Beverage Products 11 $395,159.63
Data services 10 $5,148,756.00
Restaurants and catering 10 $225,012.48
Cafeteria services 4 $48,893.61
Temporary personnel services 3 $49,605.62
Furniture 1 $120,399.26
Hotels and lodging and meeting facilities 1 $22,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 99 $1,203,142,833.63
Geoscience Australia 2 $25,680.25

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2584101 Base Services - Hosptality & Catering $493,387,228.40Department of Defence 2014-08-06 COMPASS GROUP DEFENCE
3457245 Base Services - Hospitality and Catering $234,772,333.78Department of Defence 2017-07-05 COMPASS GROUP DEFENCE HOSPITALITY
3440025 Base Services - Hospitality and Catering $174,987,841.22Department of Defence 2017-07-05 COMPASS GROUP DEFENCE HOSPITALITY
3477192 Base Services - Hospitality and Catering $171,471,657.42Department of Defence 2017-07-05 COMPASS GROUP DEFENCE HOSPITALITY
3362376 Base Services - Hospitality and Catering $70,425,816.85Department of Defence 2016-07-13 COMPASS GROUP DEFENCE
3284069-A2 Base Services - Hospitality and Catering $20,328,733.08Department of Defence 2015-08-05 COMPASS GROUP DEFENCE
3374264 Base Services - Hospitality and Catering $10,858,712.84Department of Defence 2016-08-31 COMPASS GROUP DEFENCE
2663282 Base Services - Hosptality & Catering $4,447,424.30Department of Defence 2014-08-06 COMPASS GROUP DEFENCE
3026142 Base Services - Hosptality & Catering $4,153,694.59Department of Defence 2014-08-06 COMPASS GROUP DEFENCE
3391873 Base Services - Hospitality and Catering $3,388,296.39Department of Defence 2016-11-30 COMPASS GROUP DEFENCE
3368165 Base Services - Hospitality and Catering $2,455,883.97Department of Defence 2016-08-04 COMPASS GROUP DEFENCE
3462600 Contracted Labour Hire and Hire of Equipment to Support Camp Rocky and Camp Growl Kitchens $2,257,809.69Department of Defence 2017-06-15 COMPASS GROUP DEFENCE
3451617 Estate Information System Claim $1,216,600.00Department of Defence 2017-08-23 COMPASS GROUP DEFENCE
3091852 Estate Information System Claim $949,039.30Department of Defence 2015-05-15 COMPASS GROUP DEFENCE
3470984 Estate Information System Claim $699,160.00Department of Defence 2017-11-27 COMPASS GROUP DEFENCE
3371653 Base Services - Hospitality and Catering $685,048.71Department of Defence 2016-08-16 COMPASS GROUP DEFENCE
3411923 Estate Information System Claim $565,500.33Department of Defence 2017-03-15 COMPASS GROUP DEFENCE
3336158 Estate Information System Claim $485,326.71Department of Defence 2015-06-19 COMPASS GROUP DEFENCE
3393476 Estate Information System Claim $451,830.50Department of Defence 2016-12-06 COMPASS GROUP DEFENCE
3510130 Supply of Catering Equipment $440,000.00Department of Defence 2018-05-01 COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD
3301978 Estate Information System Claim $393,213.70Department of Defence 2015-06-19 COMPASS GROUP DEFENCE
3466921 Contracted Labour Hire and Hire of Equipment to Support Camp Rocky and Camp Growl Kitchens $363,000.00Department of Defence 2017-11-01 COMPASS GROUP DEFENCE
3285368-A1 Kitchen labour $353,102.16Department of Defence 2015-06-14 Compass Group
3517459 Supply of reefers and generators $320,000.00Department of Defence 2018-05-01 COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD
3292433 Staging camp catering TS15 $266,775.72Department of Defence 2015-07-01 COMPASS GROUP DEFENCE
3382116 Base Services - Hospitality and Catering $185,505.04Department of Defence 2016-10-17 COMPASS GROUP DEFENCE
3374228 Estate Information System Claim $173,306.10Department of Defence 2016-09-02 COMPASS GROUP DEFENCE
3364059 Estate Information System Claim $159,584.70Department of Defence 2016-07-19 COMPASS GROUP DEFENCE
3285364 Reefers $127,044.21Department of Defence 2015-06-23 ESSLAVARACKBARRACKS
3386377 Mess Furniture $120,399.26Department of Defence 2016-10-27 COMPASS GROUP DEFENCE
3457164 EX TS17 - Redeployment - Catering - Mackay $116,754.00Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3455582 Rationing -1JMOVGP-002-TS17-Invoice No 19013015-TS $107,827.56Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3285367 Kitchen labour EXTS15 $99,999.00Department of Defence 2015-06-14 NATIONAL AUST BANK
3285366 kitchen staff EXTS15 - through Spotless services $99,999.00Department of Defence 2015-06-14 NATIONAL AUST BANK
3457165 Ex Ts17 - Redeployment - Catering - Gin Gin $74,316.00Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3455577 Contract labour $69,486.90Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3463902 LPG Gas for Field Kitchens $68,711.10Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3285374 Reefers $68,315.39Department of Defence 2015-06-10 ESSLAVARACKBARRACKS
3285363 ESS Catering equipment hire - Defence contractor $67,560.78Department of Defence 2015-06-14 ESSLAVARACKBARRACKS
3434848 Estate Information System Claim $55,194.66Department of Defence 2017-06-20 COMPASS GROUP DEFENCE
3285365 Kitchen Staff - spotelss services EXTS15 $53,105.16Department of Defence 2015-06-14 NATIONAL AUST BANK
3285373 Reefers $47,998.18Department of Defence 2015-05-28 ESSLAVARACKBARRACKS
3284310 Catering Gas $46,377.61Department of Defence 2015-07-14 ESSLAVARACKBARRACKS
3455578 RATIONING-1JMOVGP-002-TS17-Invoice No 19013015-TS1 $46,092.21Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3457162 EX TS17 - Redeployment - Catering - Longreach $45,968.65Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3457158 EX TS17 - Redeployment - Catering - Miles $43,923.00Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3454171 1JMOVGP-002-TS17-Invoice No 19013015-TS17SD-6 $43,674.03Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3455583 RATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T $39,839.75Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3321230 Hospitality Services $36,507.63Department of Defence 2015-12-17 COMPASS GROUP DEFENCE
3459832 TS17 - Staging Area Rations at Armidale $35,607.64Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3504972 Catering for DIN $33,841.60Department of Defence 2018-04-30 COMPASS GROUP DEFENCE HOSPITALITY
3457157 EX TS17 - REdeployment - Catering - Armidale $33,643.93Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3457163 EX TS17 - Redeployment - Catering - Emerald $32,792.65Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3250742 KITCHEN LABOUR $31,883.93Department of Defence 2015-04-05 COMPASS GROUP AUS PL
3437980 ADFA FIRST YEAR DINING IN NIGHT $31,438.93Department of Defence 2017-05-30 COMPASS GROUP DEFENCE
3457156 EX TS17 - Redeployment - Catering - Parkes $31,150.16Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
2856162 Food and Beverage Products $29,341.24Department of Defence 2014-12-11 COMPASS GROUP AUS PL
3513230 MESS FUNCTION LABOUR ON BASE $28,820.80Department of Defence 2017-12-29 COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD
3504968 Catering Provided for DIN $27,776.36Department of Defence 2018-03-26 COMPASS GROUP DEFENCE HOSPITALITY
3498021 Compass Group Defence Hospitality Services $27,776.35Department of Defence 2018-03-26 COMPASS GROUP DEFENCE HOSPITALITY
3455579 rATIONING-1JMOVGP-002-TS17-Invoice No 19013015-TS1 $26,523.08Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3457219 Catering for a 2 day Defence Conference, including an evening function $25,336.71Department of Defence 2017-09-15 COMPASS GROUP DEFENCE
3457169 EX TS17 - Redeploy - Catering - Moree $24,971.74Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3429917 Catering for Performance Based Contracting Conference $24,016.71Department of Defence 2017-05-31 COMPASS GROUP DEFENCE
3385007 Labour hire $23,925.37Department of Defence 2016-08-30 COMPASS GROUP
3455580 rATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T $23,496.00Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3455581 rATIONS - 1JMOVGP-002-TS17-Invoice No 19013015-TS1 $23,195.70Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3458156 1JMOVGP-002-TS17-Invoice No 19013015-TS17SD-10-Sta $22,261.82Department of Defence 2017-08-22 COMPASS GROUP DEFENCE HOSPITALITY
3469672 Catering Academy Ball $22,000.00Department of Defence 2017-11-01 COMPASS GROUP DEFENCE
3459823 Hospitality Air Force Dining In Night $22,000.00Department of Defence 2017-09-18 COMPASS GROUP DEFENCE
3303446 Catering $21,446.89Department of Defence 2015-10-01 COMPASS GROUP AUS PL
3348810 Banquet and Catering Services $21,407.54Department of Defence 2016-03-30 COMPASS GROUP AUS PL
3457168 EX TS17 - Redeployment - Catering - Mt Isa $20,745.45Department of Defence 2017-09-01 COMPASS GROUP DEFENCE HOSPITALITY
3451577 EX TS17 - Redeployment - Hay Catering $20,449.00Department of Defence 2017-08-02 COMPASS GROUP DEFENCE HOSPITALITY
3484485 Mess Function Labour costs $20,290.96Department of Defence 2017-12-08 COMPASS GROUP DEFENCE HOSPITALITY
3309510 Catering support to Ex saunders 2015 redeployment $20,158.61Department of Defence 2015-10-15 COMPASS GROUP DEFENCE
3298358 Meals for international students attending United Nations Staff Officer Course 2015 $19,565.16Department of Defence 2015-08-03 COMPASS GROUP AUS PL
3439904 Labour Mess Dining In Night $18,325.80Department of Defence 2017-06-07 COMPASS GROUP DEFENCE HOSPITALITY
3284323 2015 ACSC(J) Commencement Dinner $17,961.75Department of Defence 2015-04-16 COMPASS GROUP AUS PL
3254522 CATERING GAS $17,150.66Department of Defence 2015-06-23 ESSLAVARACKBARRACKS
3459831 TS17 - Staging Area Ration at Balranald $16,863.00Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3461423 Compulsory Navy Dining In Night $16,534.81Department of Defence 2017-09-12 COMPASS GROUP DEFENCE
3068342 Year One Training Dinner $16,029.07Department of Defence 2015-03-26 COMPASS GROUP AUS PL
3510070 Royal Australian Airforce Dining In Night $15,000.00Department of Defence 2018-06-08 COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD
1521771 Buckland Station Caretaker services $14,674.75Geoscience Australia 2013-06-07 Compass Group Defence Hospitality Service
3459824 Hospitality Services $14,175.00Department of Defence 2017-09-05 COMPASS GROUP DEFENCE
3403976 Provision of kitchen hand support to AMB MESS $13,694.99Department of Defence 2016-11-14 ESSRAAFBASEAMBERLEY AMB
3455592 rATIONING - 1JMOVGP-002-TS17-Invoice No 19013015-T $13,267.65Department of Defence 2017-08-22 COMPASS GROUP DEFENCE
3478242 Provision of catering $13,116.17Department of Defence 2017-11-01 COMPASS GROUP AUS PL
3437983 Labour for Dining In Night $12,365.12Department of Defence 2017-06-05 COMPASS GROUP DEFENCE
3376056 Provision of Meals at ADFA Officers Mess $12,166.24Department of Defence 2016-07-18 COMPASS GROUP AUS PL
3379688 Official Army Dining In Night $11,921.47Department of Defence 2016-08-19 COMPASS GROUP AUS PL
3309195 Army Innovation Day Catering $11,740.48Department of Defence 2015-10-28 COMPASS GROUP AUS PL
3285369 Catering Gas $11,597.12Department of Defence 2015-07-31 ESSLAVARACKBARRACKS
3111022 Provision of meals to group organisation $11,224.95Department of Defence 2015-01-25 COMPASS GROUP DEFENCE
1974711 Station Operator services October 2013 to June 2014 $11,005.50Geoscience Australia 2013-12-18 Compass Group Defence Hospitality Service
3484457 Army Innovation Day 2017 catering $10,857.50Department of Defence 2017-11-07 COMPASS GROUP DEFENCE HOSPITALITY
3379687 Labour Hours for Army Dining In Night Inc. Credit Card Surcharge $10,514.30Department of Defence 2016-08-19 COMPASS GROUP AUS PL
3410865 Provision of catering services for Joint Warfighter Seminar host by COMD 1 DIV $10,439.21Department of Defence 2017-02-15 ESSGALLIPOLIBARRACKS
3386515 Compulsory RAAF Dining in Night Catering $10,390.96Department of Defence 2016-09-19 COMPASS GROUP AUS PL
3458338 Kapyong Mixed Dinner Labour Costs $10,113.47Department of Defence 2017-09-20 COMPASS GROUP DEFENCE HOSPITALITY