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, ESSGALLIPOLIBARRACKS, ESSLAVARACKBARRACKS, ESSRAAFBASEAMBERLEY AMB, NATIONAL AUST BANK

84 contracts, total value $1,027,332,161.12
Procurement methods: Open 24 contracts, 28.57%, Open via SON 2 contracts, 2.38%, limited 58 contracts, 69.05%,

Categories

Category Contracts Count Total Contract Value
Travel facilitation 21 $843,363.02
Banquet and catering services 16 $871,434.25
Building construction and support and maintenance and repair services 12 $1,020,076,519.17
Food and Beverage Products 9 $351,338.83
Data services 9 $4,449,596.00
Restaurants and catering 5 $98,792.40
Temporary personnel services 3 $49,605.62
Cafeteria services 2 $24,919.94
Education and Training Services 1 $31,438.93
Food and beverage industries 1 $10,113.47

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 82 $1,027,306,480.87
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
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
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
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
3301978 Estate Information System Claim $393,213.70Department of Defence 2015-06-19 COMPASS GROUP DEFENCE
3285368-A1 Kitchen labour $353,102.16Department of Defence 2015-06-14 Compass Group
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
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
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
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
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
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
3068342 Year One Training Dinner $16,029.07Department of Defence 2015-03-26 COMPASS GROUP AUS PL
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
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
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